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Item O4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2007 VENDOR ADVERTISING COOKE COMMUNICATIONS 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 3RICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WEST -BEACH CLEANING CITY OF KEY WEST FLORIDA KEYS HISTORY OF DIVING KEY WEST BOTANICAL GARDEN SOCIETY DESCRIPTION DAC/TDC/FSHGUMB/DIVE TDC TDC 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 ADVERTISING EXPENSES MEDIA MATERIALS GEN ARTS OCT-DEC06 WHITE ST PEIR LIGHTS RQST1 EXHIBIT CONST #6 MAR07 SEGMENT 3 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE APR07 ISLAMORADA CHAMBER OF COMMERCE APR07 KEY LARGO CHAMBER OF COMMERCE MAR07 EVENTS ACE PROMOTIONAL PRODUCTS BLUE WATER PRINTING CONCH COLOR COOKE COMMUNICATIONS COOKE COMMUNICATIONS FL MEDIA INC FLORIDA KEYS KEYNOTER FLORIDA TRAVEL KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURNAMENT KEYED UP COMMUNICATION LUIS PIEDRA MIAMI NEW TIMES LLC NEEDHAM FATICA ADVERTISING OUTDOOR FLORIDA PERFORMING ARTS CENTER PIGEON KEY FOUNDATION REDBONE REDBONE ROTARY CLUB OF KEY LARGO THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS BARCO PRODUCT CO C.B. SCHMITT REAL ESTATE LEON SHELL FISHING TOURNAMENT MAR07 PSTR/BROCHURE LK JAZZ FESTIVAL FEB07 ADS ISLAND OPERA BIG PINE WINTERFEST LEON SHELL FISHING TOURNAMENT MAR07 LOWER KEYS JAZZ FESTIVAL CAPTAIN LEON SHELL FISHING TOURNAMENT MAR/APR07 LK JAZZ FESTIVAL IMPROMPTU CONCERTS KICKOFF 07 FEB/MAR07 ISLAND OPERA MAR/APR07 ADS LOWER KEYS JAZZ FESTIVAL MAR07 ADS LOWER KEYS JAZZ FESTIVAL FEB/MAR07 POSTERS ISLAND OPERA MAR07 ADS LOWER KEYS JAZZ FESTIVAL JAN/FEB07 ADS JAN/FEB07 ADV ARTFEST OCT06 MERCURY BAYBONE FEB07 MERCURY CHEECA OCT06 TSIC BACKCOUNTRY FEB07 ADV LEON SHELL FISHING TOURNAMENT FEB/MAR07 ISLAND OPERA KW HOUSE/GARDEN TOURS SCULPTURE KEY WEST TROPIC HEAT 07 MAY07 ADS ISLAND SPLASH APR07 RENT AMOUNT $453.96 $374.42 $358.38 $462,404.34 $79,643.02 $24,258.77 $158,144.19 $91,553.33 $55,850.14 $139,749.49 $89,520.28 $8,525.96 $22,070.47 $20,782.31 $1,153, 689.06 $86,238.77 $49,275.48 $12,074.92 $50,500.00 $198,089.17 $21,416.00 $9,166.00 $10,416.00 $40,998.00 $2,750.00 $150.00 $840.00 $66.15 $554.62 $590.00 $637.50 $550.00 $4,845.49 $12,955.99 $336.00 $225.00 $3,000.00 $836.52 $985.00 $6,713.42 $2,174.90 $7,750.00 $5,337.50 $2,350.00 $95.00 $830.00 $412.02 $1,000.00 $5,387.28 $8,916.00 $70,288.39 $804.00 $8,126.95 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2007 CAPT LEON SHELL ANNUAL FISHING TRNMT CEMEX INC COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES E E & G ENVIRONMENTAL FEDERAL EXPRESS CORP MANLEY DEBOER LUMBER CO MENDOZA BOULDERS, INC MONROE ASSOCIATION RETARDED CITIZENS OFFICE DEPOT PITNEY BOWES INC REXEL CONSOLIDATED ROBERT GARREPY SHERWIN WILLIAMS STRUNK ACE HARDWARE THE HOME DEPOT US POSTMASTER XEROX CORPORATION XEROX CORPORATION PERSONAL SERVICES PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING A JACK MEIER JR AMEUROP PHONE ASSIST ATLANTA PRIDE COMMITTEE CELLET TRAVEL SERVICES DIVE INDTUSTRY ASSOC FILM FLORIDA FILM FLORIDA FLORIDA KEYS.COM GEMS GET IT ACROSS GLOBAL EXHIBITIONS HAWKS CAY INVESTORS INTERESTS & ISSUES INC KEYBOARD ADVERTISING MONARCH PUBLICATIONS MONROE COUNCIL OF THE ARTS PRANGE AND OHEARN PRODUCTION UPDATE REED ELSEVIER INC SMG EXPOSITION SERVICE SMITH TRAVEL RESEARCH STAMATS MEETINGS MEDIA TTRA TRAVEL & TOURISM TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE CITY OF KEY WEST CITY OF KEY WEST CITY OF KEY WEST FEB07 BROCH APR07 DSL MONTHLY FEE MAR07 JANITOR FEE HIGGS BCH CLEAN UP MAR/APR07 SHIPPING 84340 HH PARK BOULDERS HH BEACH MAR07 MISC OFFICE SUPPLIES JAN-MAR07 METER RENTAL 711528000 HH PARK 212331821 WO1325K26 84340 8369 017400 JUN07-08 BULK MAIL PERMIT MAR07 WORKCENTER COPIER MAR07 WORKCENTER FAX & EXCESS PAGES PR FEES/EXPENSES MAR07 STRINGER FEES APR07 POWWOW MAR07 REGISTRATION FEB07 LONDON SALES MISSION MAY07-08 MEMBERSHIP-YVES APR/MAY07 RITA BROWN TRIBECA APR07 REGISTRATION SANTAM MAR07 PDF FEE MAY/JUN07 GAY DAYS EXPO KNECHREISRN AG MARKETING MAR07 DEMA BOOTH MAR 28 2007 MEETING ROOM APR 07 APR07 LUGGAGE TAGS 2007 PR ITB DIRECTORY MAR07 ADMIN FEE DEC06, JAN/FEB07 COLLECTION APR07 SHOW ISSUE APR07 REGISTRATION LA CUMBTRRD BOOTH RELATED EXPENSES NOV/DEC06 JAN07 SURVEY FEES MAY07 MEETINGS MARKET JUN07 J BENNET LAS VEGAS 2941936MAR07 2942901 MAR07 2961552APR07 W638646AP R07 2961552MAR07 APR07 LT HOUSE APR07 HIGGS BEACH APR07 THOMAS $1,650.00 $6,462.50 $22.00 $345.00 $7,612.31 $2,551.66 $4,520.08 $900.00 $1,500.00 $273.57 $237.99 $60.16 $1,495.00 $605.03 $657.15 $42.50 $320.00 $421.41 $105.07 $38,712.38 $60,004.84 $4,624.99 $64,629.83 $37.42 $1,500.00 $960.00 $3,246.95 $100.00 $1,300.00 $1,300.00 $2,916.00 $315.00 $1,365.00 $9,130.00 $36.00 $2,500.00 $3,500.00 $135.00 $3,541.67 $11,718.75 $1,955.00 $2,425.00 $1,560.25 $1,725.00 $4,990.00 $450.00 $56,707.04 $252.48 $1,003.52 $590.48 $457.00 $1,049.78 $616.13 $3,363.89 $105.66 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2007 FKAA MAR06 TDC 1201 WHT ST $725.40 FKAA MAR07 HH OCEAN/PARK $2,991.72 FKAA MAR07 HIGGS $826.33 FLORIDA KEYS ELECTRIC APR07 HH PARK/OCEAN $1,020.57 KEYS ENERGY SERVICES MAR07 TDC $314.41 KEYS ENERGY SERVICES APR07 R LTHSE $531.84 KEYS ENERGY SERVICES APR07 W MART TOWER $343.19 KEYS ENERGY SERVICES APR07 HIGGS BEACH $190.89 KEYS SANITARY SERVICE APR07 HH PARK $900.68 MC MUNICIPAL SERVICE DISTRICT HIGGS BEACH $139.84 WASTE MANAGEMENT APR07 HIGGS $3,013.38 $18,437.19 TRAVEL A JACK MEIER JR APR07 CHAR HMEBSED $887.05 KEY WEST TRAVEL CONDO MAR07 YVES-NEWARK $248.80 KEY WEST TRAVEL CONDO MAR07 SABINE-PARIS $896.28 KEY WEST TRAVEL CONDO APR07 R BROWN -LA $568.60 KEY WEST TRAVEL CONDO APR07 AJ MEIER-CHARLSTON $328.60 MAXINE PACINI MAR/APR07 RFP/DAC MEETINGS $205.74 RITA BUCKNER BROWN APR07 FN LOCATION $1,361.06 SABINE PONS-CHILTON MAR07 SWEDEN $3,134.92 SABINE PONS-CHILTON APR07 SALES MEETING $103.39 STACEY MITCHELL APR07 LA POWWOW $1,345.00 STEVE K. SMITH MAR07 NYC EXPO $1,895.96 STEVE K. SMITH MAR07 GAY LESBIAN EXPO LA SEATTLE $2,054.85 YVES VRIELYNCK MAR07 SEC $1,062.23 YVES VRIELYNCK APR07 MARKETING PLAN MEETING $103.39 YVES VRIELYNCK APR07 DIVE UMBRELLA MEETING $60.67 $14, 256.54 TOTAL $1,655,807.60 3of3