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Item M4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING TV PRODUCTION 22,200.00 TINSLEY ADVERTISING EMERGENCY ADVERTISING 25,982.51 TINSLEY ADVERTISING DIVE UMB 11,707.23 TINSLEY ADVERTISING GENERIC ARTS 2,117.50 TINSLEY ADVERTISING GENERIC FISHING 2,526.52 TINSLEY ADVERTISING MEDIA MAT 48,069.93 TINSLEY ADVERTISING DAC 1 ADV EXP 33,996.14 TINSLEY ADVERTISING DAC 2 ADV EXP 1,165.54 TINSLEY ADVERTISING DAC 3 ADV EXP 4,236.15 TINSLEY ADVERTISING DAC 4 ADV EXP 2,900.23 TINSLEY ADVERTISING DAC 5 ADV EXP 4,907.30 $159,809.05 BRICKS & MORTAR PROJECTS ISLAND DOLPHIN CARE INC. RQST 1 FY05 30,761.67 $30,761.67 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER SEPT05 17,250.00 ISLAMORADA CHAMBER COMMERCE SEPT04 6,666.66 $23,916.66 EVENTS DAVID M NAVARRO 29TH ANNUAL LADIES TARPON TOURN. 2,688.00 DAVID M NAVARRO 39TH ANNUAL MTHN INTL TARPON TOURN. 4,401.00 FLORDIA KEYS COMMUNITY COLLEGE KEYS CHORALE SEPT05 1,119.50 KEY WEST FISHING TOURN RQST 12 FY05 571.60 OLD ISLAND RESTORATION FOUNDATION KW HOUSE & GARDEN TOURS 6,161.49 TINSLEY ADVERTINING PRIDEFEST 05 1,672.40 TINSLEY ADVERTINING BIRDING & WILDLIFE FEST 3,834.09 $20,448.08 OFFICE SUPPLIES & OPER COSTS CITY OF KEY WEST JUN/JUL05 SMTR & REST BCH MAINT 17,283.99 DELL MARKETING OPTIPLEX MINITOWER 1,804.25 DOUGLAS PUBLICATIONS MED MTG & EVENT PLANNERS 561 .20 FEDERAL EXPRESS SHIPPING 698.91 LYNDA STUART REIMB FOR FRAME, PARCHMENT PAPER 22.25 OLlMAR SAND AND GRAVEL SAND HIGGS BEACH 7,590.00 PIRATE SOUL, LLC MAPS SEPT05 500.00 RAYBRO CEO REPAIR/MAINT 535.00 THE CARPET LADY CARPET CLEANING 500.00 THE REPORTER 1 YR SUBS 10/05-06 24.04 XEROX COPIER COPIER STAPLES 258.00 $29,777.64 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD SEP-OCT05 119,215.51 $119,215.51 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES AUG05 DIST STRINGERS 4,375.00 STUART NEWMAN ASSOCIATES PR EXPENSES 26,308.58 $30,683.58 1 of 2 VENDOR DESCRIPTION SALES & MARKETING CELLET TRAVEL SERVICES FILM FLORIDA FLORIDA KEYS HSMAI HAROLD WHEELER HAROLD WHEELER JETSET VOYAGES KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING ROBERT L ONEAL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU VISIT FLORIDA JUL Y05 UK EXPENSES MEMB06-R.BROWN S TORTU LODGING ASSOC MTG MIAMI-TINSLEY MTG ENVIE DE PARTIR WASABI PARTY T-SHIRTS EAT A KEY LIME DEMA DIVE SHIRTS KEY WEST PHOTO SAFARI DEMA-LAS VEGAS MOTIVATION SHOW-CHICAGO MILO 2006 VAKANTIEBEURS 1/10-15/06 TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE FKAA KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT OF FL 2213609SEP05 2941936S E P05 2942901 SEP05 2966103SEP05 SEPT05 SEP05 TDC OCT05 R L THSE OCT05 HH PARK OCT05 HIGGS BCH TRAVEL KATHY HOUTZ KEY WEST TRAVEL CONDO RITA BUCKNER BROWN SUSANNE TORTU SUSANNE TORTU MAY 24 & JUN 28 '05 R.BROWN - IFP NY IFP,NY 9/17-22/05 NEW YORK FINAL TRVL 9/25-30/05 FINAL TRVL DEMA-LAS VEGAS TOTAL 2of2 AMOUNT 770.00 500.00 20.00 20.00 489.20 720.00 2,856.59 120.00 253.54 2,250.00 109.99 505.58 75.00 1,975.00 $10,664.90 53.68 234.48 939.52 292.68 959.34 74.77 737.29 870.44 2,840.91 $7,003.11 108.80 383.80 446.40 87.25 100.17 $1,126.42 $433,406.62