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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 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 TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE GREATER KEY WEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS B.T. SALES INC. BLUE WATER PRINTING COOKE COMMUNICATIONS DON HAWLEY INV. TARPON TOURNAMENT FLORIDA MEDIA INC. FLORIDA KEYS KEYNOTER FLORIDA SCUBA NEWS FLORIDA STRAITS CONCH SEAFOOD ISLAMORADA CHAMBER OF COMMERCE KEY WEST ART & HISTORICAL SOCIETY KEY WEST FISHING TOURNAMENT KEY WEST GATOR CLUB KEY WEST HARRY S. TRUMAN KEY WEST MARLIN TOURNAMENT KEY WEST SYMPHONY ORCHESTRA LOWER KEYS CHAMBER OF COMERCE MEDIEVAL FEST, INC. RED BARN ACTORS STUDIO STRIKE ZONE CHARTERS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING VOX COMMUNICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER DESCRIPTION AMOUNT DAC/TDC/FSH/DIVE/SALESMGR $877.45 AUG06 MONTHLY FEE $2,916.00 DAC/TDC/FSH/DIVE/SALESMGR $552.84 DAC/TDC/FSHG UMB/DIVE UMB $387.97 AUG06 PROMO ADV $194,351.02 GEN ARTS $28,038.97 GEN FISHING $52,062.63 DIVE UMBRELLA $22,792.41 DAC 1 ADV CAMPAIGN $359,163.49 DAC 2 ADV CAMPAIGN $123,632.76 DAC 3 ADV CAMPAIGN $82,168.36 DAC 4 ADV CAMPAIGN $123,086.47 DAC 5 ADV CAMPAIGN $108,980.19 ADV MEDIA $20,060.93 ADV EMERGENCY FUNDS $16,478.16 $1,135, 549.65 W.uu JULY06 $17, 250.00 AUG06 $17,250.00 JULY06 $6,666.66 AUG06 $6,666.66 JULY06 $7,750.00 MAR/APR/MAY06 $9,124.98 AUG06 $4,500.00 $69,208.30 MAY06 FARO BLANCO TARPON TOURNAMENT $3,000.00 JUN06 POSTER UNDERWATER MUSIC $50.00 MAY06 AD BPLKY DOLPHIN TOURNAMENT $99.23 JUN06 TROPHY $600.00 JUNEJULY06 UNDERWATER MUSIC $1,163.00 APR06 AD COOL JAZZ $297.75 MAYJUNE06 UNDERWATER MUSIC $1,100.00 JULY06 CONCH REPUBLIC LADIES TOURN $850.00 MAY06 AD/TEE ISLAND FEST $10,581.40 JULY06 ADV HEMINGWAY IN KEY WEST $2,333.92 MAR/JUN/JULY06 MEDIA MAIL KWFT $8,532.90 JUN06 MAILADPHOTOS DOLPHIN DERBY $4,810.27 MAY06 POSTER BROCHURE QUESTPEACE $1,093.93 JULY06 ADV, BROCHURE, TROPHY $22,600.00 AP R MAY06 AD S EAS O N $1, 756.55 JULY06 FLYERPOSTER UNDERWATER MUSIC $50.00 JAN06 AD MEDIEVALFEST $5,544.00 BAL05-06 THEATRE SEASON $11,909.08 JULY06 PRESSBOAT UNDERWATER MUSIC $1,000.00 MAY06 ADV TRUMAN QUEST PEACE $734.50 MAR06 ADV OUTDOOR ART $2,113.10 MAY06 ADV ISLAND FEST $7,240.98 APRMAY06 ADV PRIDE FEST $8,072.16 MAY06 ADV ISLAND FEST $12,621.34 JUN06 AD BPLKEYS DOLPHIN TOURN $30.00 $108,184.11 TDCDAC DELIVERIES JULY06 $450.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2006 C.B. SCHMITT REAL ESTATE AUG06 RENT $7,503.60 C.B. SCHMITT REAL ESTATE 05-06 RENT INCREASE $2,858.40 CERTIFIED LOWER KEYS PLUMBING SEWER REPAIR W MARTELLO $110.00 COMPUTER OFFICE SOLUTIONS AUG06 DSL MONTHLY FEE $22.00 DIVERSIFIED SERVICES JULY06 JANITOR FEE $345.00 EVANS ENVIRONMENTAL JULY06 HIGGS BEACH CLEAN UP $7,312.50 FEDERAL EXPRESS CORP JULY/AUG06 SHIPPING $639.54 FOREST TEK LUMBER INC. W0818A,W0818B,W0821A,W0825G $2,634.99 MANLEY DEBOER LUMBER CO HIGGS BEACH SUPPLIES $2,097.04 MONROE ASSOCIATION RETARDED CITIZENS HH BEACH JULY06 $1,500.00 MONROE CONCRET PRODUCTION HIGGS BEACH SUPPLIES $684.25 OFFICE DEPOT MISC OFFICE SUPPLIES $813.66 PITNEY BOWES, INC. JULY/AUG06 MONTHLY FEE $302.00 STRUNK ACE HARDWARE HIGGS BEACH SUPPLIES $263.09 TOTAL TEMPERATURE CONTROL AUG06 $99.95 UNITED STATES POSTAL SERVICE JUNEJULY06 $2,943.70 UNITED STATES POSTMASTER JUNEJULY06 BULKMAIL PMT120 $1,395.65 WOOL WHOLESALE PLUMBING HIGGS BEACH SUPPLIES $53.67 XEROX CORPORATION JULY06 WORKCENTER COPIER $512.45 XEROX CORPORATION JULY06 WORKCENTER FAX FEE $70.70 ZENITH INSURANCE CORPORATION AUG06 Z832025813 $469.00 PERSONAL SERVICES $33, 081.19 W.uu PUBLIC RELATIONS STUART NEWMAN ASSOCIATES JULY06 PR EXP $34,728.75 STUART NEWMAN ASSOCIATES MAYJUNJULY06 STRINGER FEES $58,211.74 $92,940.49 SALES & MARKETING AMEUROP PHONE ASSIST JULY06 MULTILINGUAL ASST. $1,500.00 BENEATH THE SEA MAR23-25/07 SECACUS $2,400.00 CELLET TRAVEL SERVICES JUN06 FEES $5,666.66 CELLET TRAVEL SERVICES JULY06 FEES $5,666.66 CELLET TRAVEL SERVICES JULY06 COORD FEES $5,000.00 CELLET TRAVEL SERVICES JUN06 GIA06 104/105 $4,947.72 CELLET TRAVEL SERVICES MAY06 POWWOW UK FAM $1,733.97 CELLET TRAVEL SERVICES JUN06 VISITFLKEYS SALES MISSION $2,210.78 CELLET TRAVEL SERVICES JULY06 VISITFL ECASHMORE $613.45 CELLET TRAVEL SERVICES OCT06 BIRMINGHAM DIVE SHOW $2,666.17 FILM FLORIDA SEPT06 NYC IFP $1,800.00 GOOD CATCH, INC. AUG06 RAINBOW FLAG PINS $2,393.00 HOLLY PERKINS MAR06 PLANTS NYCGLTAEX $450.00 KEYBOARD ADVERTISING BAG STRAPS, FLOATKEYCHAIN,HATS, ENVE. $3,496.63 MEETING INDUSTRY LADIES MEMBERSHIP 2007 $75.00 MONROE COUNCIL OF THE ARTS JUNEJULY06 ADMIN FEE $7,083.34 OUR WORLD UNDERWATER ADV F31307 CHICAGO SHOW $600.00 PRANGE & OHEARN JUN06 VIS FEE $3,906.25 SMITH TRAVEL RESEARCH APR/JUNE06 FEE $1,150.00 STEPHEN PANARIELLO dba DIGITAL ISLAND VIDEO SIGNS, POSTER, DVD GAY & LESBIAN $1,496.92 THE LOCATION GUIDE ADV 2007 $1,825.00 THE MARKET SHARE COMPANY OCT05-JULY06 ADMINFEE, HANDLING $21,338.85 TOOMEY'S MARDI GRAS ASST FISH BEADS $2,220.07 VISIT FLORIDA CO-SPONSOR PRINT FINAL $2,325.00 VISIT FLORIDA ADV REGIS WTM NOV06 $25,300.00 VISIT USA MKTG & PROMO APR06-MAR07 MEMBERSHIP $250.00 $108,115.47 TELEPHONE & UTILITIES B E LLSO UT H 2941936J U LY06 $249.78 B E LLSO UT H 2961552J U LY06 $546.87 BELLSOUTH 2961552AUG06 $546.87 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2006 BELLSOUTH 2942901 J U LY06 $996.90 BELLSOUTH 2920137PALM BEACH REMOTE $309.67 BELLSOUTH 2950918J U LY06 $149.95 BELLSOUTH 2950918AUG06 $149.95 BELLSOUTH W68646JULY06 BRBD $457.00 BELLSOUTH W68646AUG06 BRBD $457.00 BELLSOUTH W68646AUG06 BRBD $457.00 BELLSOUTH LONG DISTANCE 765213269JULY06 $930.51 CINGULAR WIRELESS 5090402 JUNEJULY06 $254.49 FKAA JULY06 TDC 1201 WHT ST $35.10 KEYS ENERGY SERVICES JULYAUG06 TDC $1,076.52 $6,617.61 TRAVEL HAROLD WHEELER JULY MEETINGS $292.51 HAROLD WHEELER GOVENOR CONF. ORLANDO $387.74 KEY WEST TRAVEL/CONDO AUG06 WHEELER KEY WEST-ORLANDO $398.10 KEY WEST TRAVEL/CONDO ADV NOV06 KW-LONDON $943.30 LYNDA STUART JULY/AUG06 DAC MEETINGS $277.04 MAXINE PACINI JULYAUG06 DAC MTGS $190.56 SABINE M PONS-CHILTON AUG06 SALESMTG KEY LARGO $103.39 STACEY MITCHELL ADV AUG06 ATLANTA $589.50 STACEY MITCHELL AUG06 TDCMTGS KWLA/HAWKSCAY $88.68 STEVE K. SMITH AUG06 NORTHLAND MARKET CHICAGO $1,906.29 STEVE K. SMITH JUN06 ATLANTA PRIDE DECOR $85.45 SUSANNE TORTU ADV AUG06 HOLLYWOOD $983.50 $6,246.06 TOTAL $1,559,942.88 3of3