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Item O3TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2006 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS.COM FLORIDA KEYS KEYNOTER 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 CITY OF MARATHON DESCRIPTION DAC/TDC/FSH/DIVE/SALESMGR JUNE/JULY06 MONTHLY FEE DAC/TDC/FSH/DIVE/SALESMGR 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 JANMAR06 COCOSOMBERO VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE MAY/JUNE06 GREATER MARATHON CHAMBER OF COMMERCE MAY06 KEY LARGO CHAMBER OF COMMERCE MAY06 KEY WEST BUSINESS GUILD DEC05 LOWER KEYS CHAMBER OF COMMERCE JUN06 EVENTS CLEAR CHANNEL BROADCAST CHARLIE BAUER FLORIDA KEYS COMMUNITY CONCERT ISLAMORADA CHARTERBOAT ASSOCIATION KEY WEST ART & HISTORICAL SOCIETY KEY WEST FISHING TOURNAMENT MARATHON GARDEN CLUB PRIMEDIA SPECIAL INTERNATIONAL REDBONE INC. RICHARD H. PEEOPLES III TAMMIE M. MURRAY THE KEY PLAYERS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE CDW GOVERNMENT, INC. COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES FEDERAL EXPRESS CORP KEYS INSURANCE SERVICE MANLEY DEBOER LUMBER CO MONROE ASSOCIATION RETARDED CITIZENS OFFICE DEPOT SPSS INCORPORATED STRUNK ACE HARDWARE THE HOME DEPOT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER FEB06 DOLPHIN MASTERS TOURN. TEES MAY06 HOGS BREATH SONGWRITER FESTIVAL MAR/APR06 POPS IN THE PARK DEC05 ISLAMORADA SAILFISH TOURNAMENT DECJAN06 POSTER IN THEIR OWN WORDS FEB06 TROPHIES/BROCHURES JANMAR06 PROMO GARDEN TOUR MAY06 ADV DOLPHIN FISHING TOURNAMENT JAN06 CHEECA CELEBRITY FISHING TOURNAMENT APR06 ISLAMORADA SWORDFISH TOURNAMENT DEC05 PHOTOS HOGS BREATH KING MACKREL MAR/APR06 ADBAL THE SPRING SHOW TDCDAC DELIVERIES MAY06 JUNE06RENT TRENDNET JUNE06 DSL MONTHLY FEE MAY06 JANITOR FEE MAY/JUNE06 SHIPPING #OCB534407RENEWAL 08/06-08/07 W01062K26G/W01015 HH BEACH APR/MAY06 MISC OFFICE SUPPLIES STATISTICAL ANALYSIS W02243K26G 8369 025644 MAY 06 MARAPRMAY06 POSTAGE USAGE #120 JUL05MAY06 ADMIN POSTAGE USAGE #235 MAY06 BULK MAIL #120 AMOUNT $577.85 $2,916.00 $720.80 $407.16 $266,322.35 $6,544.06 $109, 510.31 $77,281.30 $302,881.44 $42, 731.11 $46,774.82 $28, 517.12 $155, 848.63 $9,618.92 $1,050,651.87 $31,587.08 $31,587.08 $34,500.00 $6,666.66 $7,750.00 $3,041.66 $4,500.00 $56,458.32 $850.00 $12, 000.00 $2,089.08 $647.52 $1,144.68 $4,648.40 $1, 456.56 $525.00 $5,250.00 $1, 635.00 $400.00 $732.12 $31,378.36 $490.00 $7,503.60 $40.27 $22.00 $345.00 $1, 227.87 $100.00 $137.62 $3,000.00 $1, 266.69 $1,199.00 $40.75 $223.84 $99.95 $3,844.40 $3,180.00 $575.92 1 of 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2006 UNITED STATES POSTMASTER XEROX CORPORATION XEROX CORPORATION ZENITH INSURANCE CORPORATION ZENITH INSURANCE CORPORATION PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES FILM FLORIDA GET IT ACROSS GREATER KEY WEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE HAWORTH PRESS INC. KEY WEST CITIZEN MEETING PROFESSIONALS PRANGE & OHEARN THE MARKET SHARE COMPANY UNICOM, LLC VISIT FLORIDA VISITUSA COMMITTEE TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CINGULAR WIRELESS FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES TRAVEL HAROLD WHEELER KATHY HOUTZ MAXINE PACINI SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE K. SMITH STEVE K. SMITH SUSANNE TORTU JUN06 - JUN07 BRM MAIL FEE #235 $160.00 MAY06 WORKCENTER COPIER $512.45 MAY06 WORKCENTER FAX $70.70 F N L 05/06 Z832025812 $1, 043.00 INITIAL APR06-07 Z832025813 $206.00 $25,289.06 APR/MAY06 $139, 802.73 $139,802.73 MAY06 PR EXP $34,728.75 MAY06 STRINGER FEES $29,518.21 $64,246.96 MAY06 MULTILINGUAL ASST. $1,500.00 MAY06 FEE $5,666.66 MAY06 PREPOWOW FAM & POWOW UK $2,750.00 JUNE06 BROADCAST/RITA BROWN $1,250.00 APR06 GERM HURRICANE NEWSLETTER $2,492.75 MAR06 SEATRADE EXPENSE $3,952.83 MAY06 JESSICA BENNETT MEMDKFST $13.00 BUSINESS MAGAZINE $50.00 SUBSCRIPTION RENEWAL $102.00 MEMB06 SUSANE TORTU 08/06-07/07 $325.00 APR06 VIS PROFILE $3,718.75 APRMAY06 MAIL HANDLING FEE $3,189.91 SEP06 REG ORLANDO TRADE SHOW $2,575.00 AUG06 VISITFL DAY REGISTRATION $1,000.00 JAN01 - DEC31/06 06MEMBERSHIP $512.00 $29,097.90 2941936MAY06 $236.12 2961552JU N06 $516.87 2942901 MAY06 $941.00 2950918J U N06 $149.95 638646JUN06 BBND $457.00 75125761 MAY06 $916.42 5090402 MAY06 CELLPHONE $68.86 MAY06 TDC 1201 WHT ST $34.23 APR06 938WH $1,055.09 JUN06 TDC $523.26 JUN06 R LTHSE $750.12 JUN06 W MART TOWER $354.24 $6,003.16 MAY MEETINGS $477.64 MAY06 TDC MTG KEY LARGO $80.80 JUN06 DAC MTGS $231.00 JUNE06 SALES MEETING $94.30 MAY06 POSTFAM CELLET $77.86 MAY06 POSTPOW WOW $1,210.05 MAY06 POST FAM $88.80 MAY06 HURRICANE PREP $25.00 MAY06 IGLTRADE SHOW WASHINGTON DC $1,490.72 MAY06 OUT MAGAZINE $722.35 MAY06 POST POWWOW $892.97 $5,391.49 TOTAL $1,439,906.93 2of2