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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2005 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS .COM FLORIDA KEYS .COM THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS FLORIDA KEY COMMUNITY COLLEGE VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS COOKE COMMUNICATIONS DAVID M NAVARRO DAVID M NAVARRO KEY WEST ART & HISTORICAL SOC KEY WEST FISHING TOURNMENT KEY WEST LITERARY SEMINAR LADIES LETS GO FISHING REDBONE INC THE MARKET SHARE TINSLEY ADVERTISING UPPER KEYS ROTARY FOUNDATION WCML-98.7 CONCH FM OFFICE SUPPLIES & OPER COSTS C.B SCHMITT REAL ESTATE DHL EXPRESS DIVERSIFIED SERVICES FEDERAL EXPRESS CORP OFFICE DEPOT PITNEY BOWES INC TOTAL TEMPERATURE CONTROL UNITED STATES POSTMASTER WI/V GRAINGER INC XEROX CORP XEROX CORP ZENITH INSURANCE COMPANY PERSONAL SERVICES DESCRIPTION DAC/GEN/SPCLlDIVE UMB MTG DACSITDC/FSHGIDIVE UMB MTGS 9/1-10/1/05 DAC'S/FSHG/TDC MTGS DIVE UMBRELLA PROMOTIONAL ADVERTISING GENERIC ARTS EMERGENCY ADVERTISING GENERIC FISHING DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN TENNESSEE WILLIAMS LOBBY EXPANSION AUG/SEPT05 AUG/SEPT05 SEPT05 UNDERWATER MUSIC FEST 29TH ANNUAL LADIES TARPON TOURNMENT 39TH ANNUAL MARATHON INTERNATIONAL TARPON HEMINGWAY IN KW RQST11 FY05 RQST 01 FY05 RQST 01 FY05 LPI GRAND SLAM MFMHS SUNKEN TREAS PRIDEFEST 05 NAUTICAL FLEA MARKET RQST01 FY05 UNDERWATER MUSIC FEST SEPT05 RENT DOLPHIN & SWAN MEETINGS AUG05 SHIPPING OFFICE SUPPLIES 8/30-9/30105 SEPT05 MAINTENAINCE PO BOX 1398 09/30105-06 HIGG BEACH OPERATING SUPPLIES AUG05 COPIER AUG05 FAX WORKERS COMP 09/1-11/30105 AMOUNT $986.99 $460.80 $1,250.00 $500.00 $256.26 $3,477.59 $121,016.77 $2,951.87 $24,387.77 $10,904.56 $171,247.70 $35,676.15 $26,266.57 $44,623.48 $55,999.63 $500,006.14 $89,664.09 $13,333.32 $15,500.00 $4,500.00 $33,333.32 $45.00 $1,437.00 $2,599.00 $1,835.00 $1,658.35 $10,584.82 $2,447.42 $2,857.50 $200.00 $1,051.75 $10,000.00 $200.00 $34,915.84 $7,503.60 $37.80 $345.00 $539.43 $1,037.04 $151.00 $99.95 $126.00 $448.94 $512.45 $70.70 $1,166.00 $12,037.91 $0.00 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING 901 SIGNS & DESIGNS CELLET TRAVEL SERVICES COMPUSYSTEMS, INC COMPUSYSTEMS, INC CON EX-A GLOBAL EXHIBITS FLORAL EXHIBITS L TO FLORIDA KEYS HSMAI GES EXPOSITION SERVICE GES EXPOSITION SERVICE KEYBOARD ADVERTISING METROPOLITAN PIER & EXPOSITION AUTH MONROE COUNCIL OF THE ARTS SMITH TRAVEL RESEARCH UNICOMM, LLC VISIT FLORIDA TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CINGULAR WIRELESS COMPUTER OFFICE SOLUTIONS FKAA KEYS ENERGY SERVICES TRAVEL HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JESSICA BENNETT JESSICA BENNETT KATHY HOUTZ KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN STACEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU VERONICA LYNN HARRIS SEPT05 PR FEE SEPT05 MCCLUSKEY FEE SEPT05 IAN NOTTA FEE PR EXPENSES BANNER AUG05 FEES UK & GY MOTIVATION SHOW-CHICAGO 9/27-30/05 DEMA-LAS VEGAS 10/3-7/05 WORLD TRAVEL MARKET-LONDON 11/14-17/05 MOTIVATION SHOW-CHICAGO 9/27-30/05 FAREED SEMINAR 08/09/05 MOTIVATION SHOW-CHICAGO 9/27-30/05 BOOTH EXP: DEMA-LAS VEGAS 10/3-7/05 BOOTH EXPS S H I RTS/N OTEP ADSITI M ERS/STI CKE RS/PE NS/CHAI R S ITME SHOW-CHICAGO- 9/27-29/05 ELECTRIC JUN/JUL05 JUN/JUL05 ADV IN TRVL-SAN FRAN-11/05 WORLD TRAVEL MARKET-LONDON 11/14-17/05 2213609 AUG05 2941936AUG05 2942901AUG05 2950918AUG05 2966103AUG05 2961552SEPT05 AUG05 5090402AUG05 SEPT05 AUG05 WHITE SEPT05 WHITE AUG-SEPT05 MTGS LODGING ASSOC 8/19/05 MEETING VISIT FLORIDA MEETING 9/12-14/05 TOC MEETING 8/31/05 HSMAI MEETING 9/13/05 - JUTTA FARRER TOC MEETING 8/31/05 WHEELER/MITCHELL 11/10-19/05 WHEELER-VISIT FLORIDA MTG-TAMPA 9/12-14/05 AUG/SEPT05 MTGS AUG/SEPT05 MTGS IFP NEWYORK CITY 9/17-22/05 MEETING QUEST ST LOUIS 9/19/05 MOTIVATION SHOW-CHICAGO-9/25-30/05 DEMA LAS VEGAS 10/1-8/05 DIVE UMB 09/14/05 FL MKTPLC,FL 8/27-31/05-FINAL MAR-JUL05 MEETINGS TOTAL $33,075.00 $10,400.00 $2,250.00 $23,909.62 $69,634.62 $1,920.00 $5,666.66 $1,085.34 $1,015.88 $11,900.00 $148.40 $69.00 $4,541.40 $7,531.50 $9,033.56 $210.00 $12,083.32 $1,150.00 $4,500.00 $13,107.82 $73,962.88 $57.41 $235.24 $939.52 $149.95 $292.68 $458.45 $926.08 $68.48 $22.00 $111.08 $566.91 $3,827.80 $227.00 $20.00 $391 .30 $94.30 $45.00 $80.80 $1,748.90 $229.90 $311.80 $231.00 $810.00 $764.00 $1,898.50 $1,689.50 $55.90 $196.07 $276.60 $9,070.57 $826,453.17