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Item O3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2006 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSHG UMB / OFFICE ASSISTANT $625.71 FLORIDA KEYS KEYNOTER BUS REPIDAC/FSHG UMB MTG $128.00 FLORIDA KEYS.COM JAN 1 - 31, 2006 $2,916.00 THE REPORTER DAC/TDC/FSHG UMBIDIVE UMB $125.20 TINSLEY ADVERTISING PROMO ADV $131,296.41 TINSLEY ADVERTISING GEN ARTS $26,292.73 TINSLEY ADVERTISING GEN FISHING $5,411.46 TINSLEY ADVERTISING GEN DIVE $1,412.50 TINSLEY ADVERTISING DAC 1 ADV EXP $148,612.90 TINSLEY ADVERTISING DAC 2 ADV EXP $35,920.57 TINSLEY ADVERTISING DAC 3 ADV EXP $28,961.17 TINSLEY ADVERTISING DAC 4 ADV EXP $19,208.75 TINSLEY ADVERTISING DAC 5 ADV EXP $34,160.77 $435,072.17 BRICKS & MORTAR PROJECTS CITY OF KEY WEST L T HOUSE JAN06 $96.12 CITY OF KEY WEST L T HOUSE JAN06 $230.44 CITY OF KEY WEST HIGGS BEACH JAN06 $122.76 CITY OF KEY WEST HIGGS BEACH JAN06 $1,111.49 CITY OF KEY WEST HIGGS BEACH JAN06 $1,409.76 DOLPHIN RESEARCH CENTER DRC HABITAT STRUCTURE $27,497.92 FLORIDA KEYS COMMUNITY COLLEGE NOV05 TWTHEATRE IMP $54,702.81 $85,171.30 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE JAN06 $17,250.00 ISLAMORADA CHAMBER OF COMMERCE DEC05 $6,666.66 KEY LARGO CHAMBER OF COMMERCE DEC05 $7,750.00 LOWER KEYS CHAMBER OF COMMERCE DEC05 $4,500.00 LOWER KEYS CHAMBER OF COMMERCE JAN06 $4,500.00 $40,666.66 EVENTS BLUEWATER PRINTING BIGPINE NAUTICAL FLEAMARKET $150.00 CONCH REPUBLIC OFFSHORE KEY WEST POWERBOAT RACES NOV05 $80,000.00 LOUIS STREMANOS UPPER KEYS YOUTH SHOOTOUT05 $3,148.41 LUIS PIEDRA BIGPINE NAUTICAL FLEAMARKET $225.00 ROTARY CUB OF KEY LARGO TSIC05 BACKCOUNTRY CHALLENGE $1,820.00 $85,343.41 OFFICE SUPPLIES & OPER COSTS ANIXTER INC ASH PHONE $2,541.34 BUCCANEER COURIER INC TDCIDAC DELIVERIES $117.00 C.B SCHMITT REAL ESTATE JAN06 RENT $7,503.60 COMPUTER OFFICE SOLUTIONS JAN06 $22.00 DAVE HOLDBROOK DIST INC MKTSH METER RENEWAL06 $1,400.00 DIVERSIFIED SERVICES DEC05 JANITOR FEE $345.00 EVANS ENVIRONMENTAL HIGGS BCH CLEAN-UP $7,212.33 FEDERAL EXPRESS CORP SHIPPING $573.91 FLORIDA DEPARTMENT OF ENVIRONMENT PERMIT HH PARK $500.00 MC CLERK OF THE COURT OCT-DEC05 TDCLERK FEES $12,788.24 MONROE ASSOC.RETARDED CITIZENS OCT/NOV05 HARRIS BCH $3,000.00 OFFICE DEPOT MISC OFFICE SUPPLIES $1,416.32 PELOUZE/SUNBEAM PRODUCTS REPLCMT 06 POSTAGE METER CHIP $45.00 PITNEY BOWES INC NOV 30 - JAN 30 METER SV FEE $302.00 TOTAL TEMPERATURE CONTROL JAN06 NC MAl NT $99.95 $37,866.69 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOC FILM COMMISSION ATLANTA PRIDE COMMITTEE BH&L DECORATORS CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CON EX-A GLOBAL EXHIBITION OW DIVERSIFIED, INC FLORIDA SOCIETY OF ASSOCIATIONS FREEMAN DECORATING CO JAMES T. DUNN ENTERPRISES KEYBOARD ADVERTISING LLOYD MAGER MARKETING RESEARCH ASSOCIATION PRANGE O'HEARN RDP GROUP LLC REED BUSINESS INFORMATION RICHARD K. MILLER SMITH TRAVEL RESEARCH TTRA TRAVEL & TOURISM UNIVERSITY OF FLORIDA VISIT YSA FOUNDATION YELLOW TRANSPORTATION TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE MC MUNICIPAL SVC DIST MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL XEROX CORPORATION TRAVEL HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER JAN/FEB05 FY05 ADMIN EXPENSES $45,045.69 $181.06 $45,226.75 DEC05 FEES PR EXP $34,728.75 $74,290.03 $109,018.78 DEC05 MEMBERSHP06 R. BROWN REGISTRATION06 S.SMITH FLHUDDLE06 ORLANDO OCT05 BIRMGHAM DIVE SHOW OCT05 VISIT FL OCT05 IRISH TRAVEL SHIPPING-NST TRAVEL SHO JAN13-15/06 500 COPIES OF KW DVD MEMBERSHP06 S.TORTU SHIPPING - WASDC JAN 10-12,06 J.FARRER MTS QUES06 HSMAI STICKERS/AIT,NY GOLDF GERMAN FAM BIKE TOUR MEMBSHP06 J.BENNETT JULlSEPT/NOV05 COLLlEXP GLOBAL EXPO 3/25-26/06 SS OCT05 FILM COMMISSION HANDBOOK06 TRAVEL & LEISURE NOV05 FEE MEMBERSHP06 J.BENNETT FLSTATABS 2005 DATABOOK MEMBERSHP06 S.MITCHELL AIT SAN FRANCISCO $1,500.00 $500.00 $690.00 $109.00 $5,205.43 $1,435.52 $1,350.00 $12,000.00 $847.80 $190.00 $2,738.97 $6,420.37 $69.89 $243.00 $223.00 $11,504.49 $3,500.00 $3,100.00 $185.00 $575.00 $295.00 $53.00 $725.16 $803.29 $54,263.92 2941936DEC05 2942901DEC05 2961552DEC05 2961552JAN06 2950918DEC05/JAN06 2966103NOV05 2966103DEC05 W638646JAN06 W638648JAN06 717509202DEC05 DEC05 HH PARK/OCEAN DEC05 HIGGS BCH DEC05 938 WH DEC05 LOUCK DEC05 HH PARK/OCEAN DEC05 TOC JAN06 R L THSE JAN06 HIGGS BCH JAN06 W MART TOWER JAN06 HH PARK DEC05 W MART TOWER DEC05 HIGGS BCH JAN06 HIGGS BCH DEC05 WORKCENTER COPY PAPER $232.18 $941.01 $528.06 $497.03 $299.90 $1,874.06 $292.68 $457.00 $1,837.60 $988.72 $397.93 $307.55 $168.16 $124.13 $844.40 $378.97 $467.4 7 $417.52 $361.61 $882.82 $29.44 $78.20 $2,935.68 $623.04 $15,965.16 VISIT FL-FT LAUDERDALE 12/15/05 LA MTG, TOCIDAC MTGS 11/30, 12/6, 12/9 GERM FAM 12/06-11/05 WASDC 217-13/06 ADVANCE 729.03 $201 .40 $147.92 $1,786.04 KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART STACEY MITCHELL STEVE SMITH SUSANNE TORTU S.TORTU-CHICAGO SEP05 ADVANCE MIA-LONDON-ZURICH S.MITCHELL- JAN13-17/06 ADVANCE NOV05 MTGS ADVANCE RSAAC EXPO VIS FLRET DEC 12-13, 2005 HOLL YWD FL 12/4-7/05 TOTAL $490.30 $974.18 $288.10 $172.00 $269.45 $401 .15 $121.59 $5,581.16 $914,176.00