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Item L3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2006 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 BRICKS & MORTAR PROJECTS KEY WEST HARRY S. TRUMAN VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS EYE CATCHER DISPLAY BLUE WATER PRINTING COOKE COMMUNICATIONS COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS HISTORY OF DIVING ISLAMORADA CHARTER BOAT JESSIE PORTER'S HERITAGE HOUSE JULIE McENROE/THE EVENT NETWORK KEY WEST POPS ORCHESTRA KEYS RADIO GROUP LUIS PIEDRA MARATHON COMMUNITY THEATRE MARATHON GARDEN CLUB MARATHON HOSPOTALlTY ASSOCIATION MIAMI NEWTIMES LLC PERFORMING ARTS CENTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING THE WEEKLY FISHERMAN THE WEEKLY NEWSPAPER OFFICE SUPPLIES & OPER COSTS C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES EVANS ENVIRONMENTAL FEDERAL EXPRESS CORP DESCRIPTION DACITDC/FSHGUMB/LDG DACITDC/FSHG UMB MTG MAR06 APR06 MONTHLY FEE WEB SITE ENHANCEMENT DACITDC/FSHG UMBIDIVE UMB PROMO ADV GEN FISHING DIVE UMBRELLA DAC 1 ADV CAMPAIGN DAC 2 AD CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN ADV EMERGENCY FUNDS RQST1 APR06 MAR06 MAR06 JAN/FEB06 APR06 BANNER PIRATES IN PARADISE MAR06 BROCHURE COOL JAZZ NOVIDEC05 THE NUTCRACKER LEON SHELL FISHING TOURNAMENT BIG PNE NAUTICAL FLEA MARKET CAPTAIN LEON SHELL FISHING TOURNAMENT NOV05-FEB06 ADS DIVE MUSEUM SEMINAR DEC05 SAILFISH TOURNAMENT TROPHIES APR06 BANNER, ADS ROBERT FROST POETRY DEC05 PRESS RELEASE, ETC PIRATES IN PARADISE FEBMAR06 HELLO DOLLY FEB06 ADV LEON SHELL FISHING TOURNAMENT APR06 ADV LOWER KEYS COOL JAZZ FESTIVAL ADV 2005-2006 SEASON NOV05 CHRISTMAS EXHIBIT JAN06 TEES HIBISCUS PEDAL APR06 ADV LOWER KEYS COOL JAZZ FESTIVAL FEB06 ADV POSTCARD JAZZ/ANN HAMPTON KW HOUSE/GARDEN TOURS SCULPTURE KEY WEST HOGSBREATH KEYS 100 RACE FEB06 ADV LEON SHELL FISHING TOURNAMENT FEB06 ADV LEON SHELL FISHING TOURNAMENT APR06 RENT APY/MAY06 DSL MONTHLY FEE CPVC PLUMBING FITTINGS MAR06 JANITOR FEE HIGGS BCH CLEAN UP MAR/APR06 SHIPPING AMOUNT $114.30 $383.20 $2,916.00 $12,150.00 $336.14 $510,368.72 $5,814.13 $24,093.82 $197,896.67 $18,749.99 $39,022.64 $54,226.37 $27,865.34 $28,250.00 $922,187.32 $27,500.00 $27,500.00 $17,250.00 $6,666.66 $7,750.00 $6,083.32 $4,500.00 $42,249.98 $1,000.00 $500.00 $3,009.60 $226.80 $119.68 $425.28 $5,333.34 $2,432.12 $3,033.35 $2,437.25 $765.00 $250.00 $225.00 $3,551.00 $5,958.10 $1,249.00 $1,339.00 $3,236.00 $3,998.70 $678.00 $238.20 $150.00 $170.00 $40,325.42 $7,503.60 $22.00 $42.00 $345.00 $14,625.00 $1,577.27 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2006 MC CLERK OF THE COURT MANLEY DEBOER LUMBER CO MONROE ASSOCIATION RETARDED CITIZENS MONROE CONCRETE PRODUCTS OFFICE DEPOT PITNEY BOWES INC STRUNK ACE HARDWARE XEROX CORPORATION XEROX CORPORATION PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST AMERICAN MARKETING ASSOCIATION ANDERSON NIEBUHR ASSOCIATES CELLET TRAVEL SERVICES CDW GOVERNMENT FILM FLORIDA FLORIDA KEYS.COM GET IT ACROSS GULF COAST EXPO INFO USA MARKETING INC. K & M ROBERTS ENTERPRISES MONARCH PUBLICATIONS PRANGE AND OHEARN PRANGE AND OHEARN PROPET DISTRIBUTORS SMG EXPOSITION SERVICE SMITH TRAVEL RESEARCH SURVEY MONKEY.COM VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CINGULAR WIRELESS CITY OF KEY WEST CITY OF KEY WEST FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE SWEETWATER ENVIRONMENT TRAVEL JESSICA BENNETT JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO JAN - MAR06 TOCLERK FEES W01062K26G HH BEACH FEB06 BALLAST ROCK MISC OFFICE SUPPLIES APR06 MONTHLY FEE 84340 W01 062K26G MAR06 WORKCENTER COPIER MAR06 WORKCENTER FAX & EXCESS PAGES $11,989.13 $59.59 $1,500.00 $64.61 $1,944.35 $151.00 $218.88 $512.45 $114.81 $40,669.69 MAR/APR06 $71,666.58 $71,666.58 PR EXP MAR06 STRINGER FEES $11,390.57 $4,624.99 $16,015.56 MAR06 MULTILINGUAL ASST. APR06 JESSICA BENNETT 2 PUBLICATIONS ANA. REF MAR06 FEE & EXPENSES PNY VERTO GEFOR APR/MAY06 RITA BROWN TRIBECA MAR06 MAP NET, CULTURAL CALENDAR DIRECT MAILING MAR06 MPI TAMPA EXPO BUSINESS DATA SET 2564 RECORDS SEP06 DENVER TRAVEL SHOW 2006 PR DIRECTORY/SEE AMERICA DIRECTORY DEC05, FEB/MAR06 VISPROFILE COLLECTION MAR06 HOTEL CONVERSION ISSUE HIGGS BCH DOG PARK BOOTH 348/350 FEB06 FEE APR06 WORKFORCE JUN06 S. SMITH GAY DAY JUN06 REG UK SALES MISSION $1,500.00 $1,265.00 $59.00 $13,902.68 $72.99 $1,000.00 $4,125.00 $290.40 $60.00 $717.92 $899.00 $270.00 $11,156.25 $2,000.00 $1,804.60 $2,041.99 $575.00 $200.00 $225.00 $1,975.00 $44,139.83 2941 936 MAR 06 2942901 MAR06 2961552FEB/MAR06 5090402MAR06 CELLPHONE APR06 L T HOUSE DEC05 SMATHERS BCH CLEAN MAR06 TOC 1201 WHT ST APR06 HH PARK/OCEAN MAR06 TOC APR06 R L THSE APR06 W MART TOWER APR06 HH PARK PUMP OUT VETS PARK $233.70 $941.01 $2,501.01 $68.02 $490.96 $23,161.98 $33.53 $678.74 $424.91 $538.53 $332.22 $882.82 $550.00 $30,837.43 MAY06 ADVANCE DENVER MAR06 FINAL BERLIN MAR06 JFARRER KW-FRANKFORT MAR06 RITABROWN KW-LA MAR06 SPONSCHIL KW-PARIS $712.36 $699.10 $836.68 $561.20 $659.01 2of3 KEY WEST TRAVEL CONDO MAXINE PACINI SABINE PONS-CHILTON SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K. SMITH STEVE K. SMITH STEVE K. SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2006 MAR06 STORTU KW-NEWARK NOVDEC05 DAC MTGS REIMB SHELL TOUR APR06 SALES MEETING MAR06 FINAL TUR APR06 INNKEEPERS MTG. MAY06 ORLANDO POWWOW MAR06 NYC EXPO MAR06 PKG MAT FOR CALIF SHOW APR06 FINAL HOLLYWOOD CA/SEATTLE WA. MAR06 PALMETTO EXPO MAR06 BENEATH THE SEA DIVE SHOW MAY06 ADVANCE TALLAHASSEE TOTAL $413.70 $143.90 $21.49 $121.30 $3,188.65 $20.00 $1,793.50 $1,673.63 $16.11 $2,334.71 $100.00 $1,277.50 $689.00 $15,261.84 $1,250,853.65 3of3