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Item O3TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2006 VENDOR ADVERTISING COOKE COMMUNICATIONS 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 DESCRIPTION DAC/TDC/FSH/DIVE/SALESMGR MAY/JUNE06 MONTHLY FEE DAC/TDC/FSHG UMB/DIVE UMB PROMO ADV GEN ARTS 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 VISITOR INFORMATION SERVICES GREATER MARATHON CHAMBER OF COMMERCE APR06 ISLAMORADA CHAMBER OF COMMERCE MAR/APR06 KEY LARGO CHAMBER OF COMMERCE APR06 LOWER KEYS CHAMBER OF COMMERCE MAY06 EVENTS ACE PROMOTIONAL BLUE WATER PRINTING CLEAR CHANNEL BROADCAST CELEBRATE COLLECTORS CORNER FLORIDA KEYS COMMUNITY CONCERT FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS HISTORY OF DIVING FLORIDA MEDIA INC. DBA FLORIDA MONTHLY GEMINI PRINTING GEMINI PRINTING GRAND VIEW MEDIA GROUP GREATER MARATHON CHAMBER OF COMMERCE HOLIDAY ISLE RESORT ISLAND OPERA THEATRE KEY WEST ART & HISTORICAL SOCIETY KEY WEST COUNCIL OF THE ARTS KEY WEST FISHING TOURNAMENT KEY WEST PLAYERS KEY WEST SYMPHONY ORCHESTRA KEYWESTER MAGAZINE MARATHON GARDEN CLUB MIAMI NEW TIMES LLC OFFSHORE INFORMATIONAL OUTDOOR FLORIDA PERFORMING ARTS CENTER PRIMEDIA SPECIAL INTERNATIONAL SCULPTURE KEY WEST STEPHENVA ESTES dba TAMMIE GURGIOLO TAMMIE GURGIOLO TAMMIE GURGIOLO TAMMIE GURGIOLO JAN06 CAPT LEON FISHING TOURNAMENT APR06 DOLPHIN TOURNAMENT TWFA THE NUTCRACKER ISLAMORADA OPERA FEB06 AWARDS LEON SHELL TOURNAMENT JANMAR06 POPS IN THE PARK DESTINATION TURNKEY EVENT FUNDING ISLAMORADA OPERA OCT05BAL MAN 3000 YEARS APR/JUNE06 VISITFLORIDA JAZZ FESTIVAL FEB06 ISLANMORADA OPERA THEATRE FEB06 BROCHURE CAPT LEON SHELL TOURNAMENT APR06 ADV DOLPHIN FISHING TOURNAMENT MAR06 SEAFOOD FESTIVAL ADV HOLIDAY ISLE SAILFISH TOURNAMENT ADVERTISING DECJAN06 ADV IN THEIR OWN WORDS MAR06 ADV VIOLINIST & PIANIST JANFEB06 ADVERTISING NOV05APR06 REIMBURSEMENT ADV ISLAND OPERA MOST HAPPY FELLOW JANMAR06 ADV GARDEN TOUR MAR06 ADV LOWER KEYS COOL JAZZ FESTIVAL MARAPR06 ADV DOLPHIN FISHING TOURNAMENT MARAPR06 ADV DOLPHIN FISHING TOURNAMENT MAR06 ADV JAZZ/ANN HAMPTON MARAPR06 ADV DOLPHIN FISHING TOURNAMENT JANMAR06 ADV,POSTERS EVENT MAR06 ADV COOL JAZZ KLSAILFISH TOURN DON GURGIOLO TOURN ISLA JR TOURN ISLA WOMENS TOURN AMOUNT $1, 333.60 $2,916.00 $1, 052.40 $999,078.77 $39,867.89 $5,411.46 $3,378.72 $403,501.10 $1, 362.08 $24,529.22 $30,600.00 $62,393.53 $19, 685.45 $1, 595,110.22 $6,666.66 $13, 333.32 $7,750.00 $4,500.00 $32,249.98 $1,100.00 $200.00 $1, 495.00 $100.00 $1, 500.00 $2,092.00 $479.20 $270.10 $2,159.70 $285.00 $1, 323.00 $545.00 $500.00 $4,995.50 $976.63 $380.00 $1, 720.00 $1, 266.00 $22, 819.81 $3,832.85 $4,355.20 $350.00 $6,557.70 $960.00 $558.00 $310.00 $3,366.96 $1, 050.00 $5,824.00 $65.00 $3,235.00 $3,300.00 $1, 740.00 $2,000.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2006 THE KEY PLAYERS TINSLEY ADVERTISING TINSLEY ADVERTISING THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER VOX COMMUNICATIONS VOX COMMUNICATIONS VOX COMMUNICATIONS WCNK 98.7 CONCH FM WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS BLUE WATER PRINTING DIVERSIFIED SERVICES EVANS ENVIRONMENTAL FEDERAL EXPRESS CORP MANLEY DEBOER LUMBER CO MONROE ASSOCIATION RETARDED CITIZENS OFFICE DEPOT PITNEY BOWES INC SPSS INCORPORATED THE HOME DEPOT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER UNITED STATES POSTMASTER XEROX CORPORATION XEROX CORPORATION PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOCIATION FORUM CELLET TRAVEL SERVICES COMMUNITY MARKETING INC. DIVE INDUSTRY ASSOCIATION GREATER MARATHON CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE JAMES T. DUNN ENTERPRISES KEYBOARD ADVERTISING MONROE COUNCIL OF THE ARTS MOTION PICTURE ENTERPRISES SMG EXPOSITION SERVICE SMITH TRAVEL RESEARCH SURVEYSYSTEMSINC THE MARKET SHARE COMPANY VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES BELLSOUTH MAR06 ADV FLYER THE SPRING SHOW $1,040.74 JANAPR06SCULPTURE KEY WEST $4,428.99 MARAPR06 HOGSBREATH KEYS 100 RACE $803.20 ISLAMORADA OPERA MOST HAPPY FELLOW $380.00 APR06 ADV COOL JAZZ $100.00 ADV THE NUTCRACKER $1,000.00 FEB06 VWWVK ADV LEON SHELL $400.00 APR06 ADV COOL JAZZ $100.00 ADV THE NUTCRACKER $1,000.00 APR06 ADV DOLPHIN FISHING TOURNAMENT $1,425.00 $92,389.58 TDCDAC DELIVERIES MAR/APR/MAY $330.00 MAYR06 RENT $7,503.60 MAY/JUNE06 DSL MONTHLY FEE $22.00 MAY06 LETTERHEAD, ENVELOPES $635.00 APR06 JANITOR FEE $345.00 HIGGS BCH CLEAN UP $21,937.50 APR/MAY06 SHIPPING $1,190.55 W01062K26G/W01015 $419.58 HH BEACH MAR06 $1,500.00 MISC OFFICE SUPPLIES $416.70 MAY06 MONTHLY FEE $151.00 SOFTWARE BASE $1,215.00 8369 004073 $74.86 APR 06 $99.95 MAY06 BUS REPLY #235 $568.99 MARAPR06 BULK MAIL #120 $2,285.80 JUNE 06 - 07 BULK MAIL FEE #120 $320.00 APR06 WORKCENTER COPIER $512.45 APR06 WORKCENTER SUPPLY FEE $70.70 $39,598.68 APR/MAY06 $78,864.58 $78,864.58 PR EXP $91,256.96 APR06 STRINGER FEES $4,624.99 $95,881.95 APR06 MULTILINGUAL ASST. $1,500.00 MEMB APR06-MAR07 $340.00 APR06 FEE & EXPENSES $14,143.57 APR06 SEATLE/WEST HOLLYWOOD EXPO $64.00 MEMB MAY1 2/06-MAY1 1/07 $100.00 MAR06 JESSICA BENNETT FED BRUNCH $14.70 MAR06 PROMO HATS $3,922.50 MEETINGS QUEST SEP12/06 $2,195.00 APRMAY06 MOUSE PROMO,TOWELS, FILMCOMM PORTFIO $8,900.59 MARAPR06 MONTHLY PROMO FEE $7,083.34 SPRING06 BROCHURE $104.70 BOOTH 348/350 BALANCE $178.08 MAR06 FEE $575.00 TOURISM SURVEY EMPLOYEE WORKFORCE $2,890.95 MARAPR06 MAIL HANDLING FEE $1,711.89 SEP06 FINAL ITMECHICAGO $3,850.00 JULY06-JUN07 MEMBERSHIP $10,000.00 $57,574.32 2941936AP R06 $232.54 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2006 BELLSOUTH 2961552 APR/MAY06 $1,035.26 BELLSOUTH 2942901 APR06 $942.15 BELLSOUTH 2966103 MAR/APR/MAY06 $878.04 BELLSOUTH 2950918 APR/MAY06 $299.90 BELLSOUTH 638646 APR/MAY B B N D $914.00 BELLSOUTH LONG DISTANCE 744504063 APR06 $987.55 CINGULAR WIRELESS 5090402 APR06 CELLPHONE $46.07 CITY OF KEY WEST MAY06 LT HOUSE $802.66 CITY OF KEY WEST JAN/FEB/MAR06 SMATHERS BCH CLEAN $67,244.48 FKAA APR06 TDC 1201 WHT ST $69.52 FKAA APR06 HH PARK/OCEAN $2,448.50 FKAA MAY06 938 WH $1, 023.37 KEYS ENERGY SERVICES MAY06 TDC $503.99 KEYS ENERGY SERVICES MAY06 R LTHSE $647.18 KEYS ENERGY SERVICES MAY6 W MART TOWER $332.22 $78,407.43 TRAVEL HAROLD WHEELER APR/MAY MEETINGS $261.20 HAROLD WHEELER MAY06 ORLANDO POWWOW $272.49 JESSICA BENNETT MAY06 MEETINGS KW,KL,MARA $94.30 JESSICA BENNETT MAY7-11/06 BOSTON SPSS $947.48 JESSICA BENNETT MAY06FINAL DENVER $2.00 KEY WEST TRAVEL CONDO APR06 JESSICA BENNETT KW-DENVER $613.50 KEY WEST TRAVEL CONDO MAY06 JESSICA BENNETT KW-BOSTON $541.80 KEY WEST TRAVEL CONDO MAY06 HAROLD WHEELER KW-ORLANDO $500.10 KEY WEST TRAVEL CONDO APR06 RITA BROWN KW -NYC $375.00 KEY WEST TRAVEL CONDO MAY06 SUSANNE TORTU JKW-TALLY $419.20 LYNDA STUART APRMAY06 DAC MEETINGS $212.80 MAXINE PACINI MAY06 DAC MTGS $226.80 RITA BUCKNER BROWN APRMAY06 FINAL TRIBECA FILM $635.98 RITA BUCKNER BROWN JUN06 ADV LONDON BROADCAST $1,420.56 SABINE PONS-CHILTON APR06 MTG KEYLARGO, HSMAI LUNCHEON $129.80 SABINE PONS-CHILTON MAY06 POWWOW DECO PLANT $15.51 SABINE PONS-CHILTON MAY06 ORLANDO POWWOW $1,843.98 SABINE PONS-CHILTON MAY06 POST POWWOW BUS TRIP $30.34 STACEY MITCHELL APR06 HSMAI LUNCHEON $22.00 STEVE K. SMITH APR06 GLTRADE SHOW BOSTON-NYC $2,345.95 STEVE K. SMITH MAY06 SUNDAY OUT SHOW PHILLY $1,533.54 SUSANNE TORTU HSMAI LUNCHEON $22.00 SUSANNE TORTU MAY06 BOOTH DECOR POWWOW $29.60 SUSANNE TORTU MAY06 POST POWWOW FAM $192.20 VIRGINIA PANICO MAR06 SEATRADE $201.50 $12, 889.63 TOTAL $2,082,966.37 3of3