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Item O3
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2006 VENDOR DESCRIPTION ADVERTISING COOKE COMMUNICATIONS COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER 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 TINSLEY ADVERTISING DAC/TDC/F SHG U M BIDIVE U M B/LDG OFFICE ASSISTANT DAC/TDC/FSHG UMB MTG FEB06 FEBMAR MONTHLY FEE DAC/TDC/FSHG UMBIDIVE 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 MEDIA MATAERIALS BRICKS & MORTAR PROJECTS CITY OF MARATHON FLORIDA KEYS COMMUNITY COLLEGE OCTNOV05 COCOSOMBERO DEC05 LOBBY EXPANSION VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE FEB/MAR06 GREATER MARATHON CHAMBER OF COMMERCEFEB06 ISLAMORADA CHAMBER OF COMMERCE FEB06 KEY LARGO CHAMBER OF COMMERCE FEB06 LOWER KEYS CHAMBER OF COMMERCE FEB/MAR06 EVENTS EYE CATCHER DISPLAY FLORIDA TRAVEL GEMINI PRINTING HABITAT FOR HUMANITY ISLAMORADA CHARTER BOAT ISLAND ADVERTISING KEYBOARD ADVERTISING KEY WEST COUNCIL OF THE ARTS KEY WEST FISHING TOURNAMENT KEY WEST POPS ORCHESTRA KEY WEST POPS ORCHESTRA KEY WESTER MAGAZINE FLA KEYS COMMUNITY CONCERT METROMEDIA MARKETING MURRAY MARINE, INC PETER L. ARNOW PIGEON KEY FOUNDATION PREMIERE RACING INC SCOTT ADVERTISING DESIGN SOLARES HILL DESIGN TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING UPPER KEYS COMMUNITY POOL BANNERS HIBISCUS PEDAL MAR06 JAZZ ART FESTIVAL POSTER/FL YER PIRATES IN PARADISE ADVERTISING TERRY CASSIDY EVENT DEC06 SAILFISH TOURNAMENT DEC05 THEN NUTCRACKER BOOKLET TEES PIRATES PARADISE JANMAR06 ADV IMPROMPTU BROCHURE 05 AWARDS EXPENSE, 06 KICKOFF JAN06RODGERS & HAMMERSTEIN FEBMAR06 HELLO DOLLY NOVDEC05 ADV PIRATES PARADISE MAl LIST FLYER POPS IN THE PARK OCT05 LADIES FISHING ISLAMORADA TEESBROCHURE HOGSBREATH KINGMACKREL TOURNAMENT TROPHIES FOUNDERS SOCIETY-DEC05 THE NUTCRACKER FEB06 ART EVENT JAN06 KEYWEST RACE WEEK JAN06 HIBISCUS PEDAL EVENT NOV05 PIRATES PARADISE HARRY S TRUMAN LEGACY SYMPOSIUM KW HOUSE/GARDEN TOURS SCULPTURE KEY WEST OUTDOOR ART FEST HOGSBREATH KEYS 100 RACE HISTORY OF DIVING MUSEUM BIG PINE NAUTICAL FLEA MARKET DECJAN06 ORANGEBOWL TRAINING EVENT AMOUNT $704.85 $100.70 $500.00 $5,832.00 $223.02 $290,292.03 $18,888.48 $60,192.26 $65,413.16 $233,181.47 $39,316.17 $65,414.40 $69,611.88 $70,541.45 $32,628.75 $38,588.97 $991,429.59 $27,089.67 $44,212.42 $71,302.09 $34,500.00 $6,666.66 $6,666.66 $7,750.00 $9,000.00 $64,583.32 $3,075.00 $600.00 $1,470.00 $6,000.00 $3,920.36 $619.68 $1,262.00 $3,182.40 $3,314.39 $241.00 $270.50 $828.00 $44.50 $2,398.14 $3,774.93 $1,500.00 $9,743.65 $54,500.00 $1,350.00 $405.00 $2,124.40 $2,006.07 $993.27 $2,113.10 $2,689.40 $1,075.76 $3,632.95 $30,000.00 $143,134.50 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2006 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS DELL MARKETING DIVERSIFIED SERVICES FEDERAL EXPRESS CORP GRAINGER GREENPAGES INC. KEY WEST CHEMICAL AND PAPER OROPEZA & PARKS, CPAS PITNEY BOWES INC PLAYMORE RECREATIONAL SOFTWARE MANAGEMENT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER US POSTMASTER XEROX CORPORATION ZENITH INSURANCE COMPANY PERSONAL SERVICES PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ARNOLD SHEER CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES CON EX-A GLOBAL EXIBITION DIVING EQUIPMENT & MARKETING EQUALITY FORUM, INC FILM FLORIDA FLORIDA HUDDLE GULF COAST EXPO HARVARD BUSINESS REVIEW HOSPITALITY SALES MARKETING INTERNATIONAL GAY&LESBIAN TRADE SHOW JOICE VENTRY KEYBOARD ADVERTISING KEY WEST NUT HOUSE MEADOWLANDS EXPOSITION MONROE COUNCIL OF THE ARTS NATIONAL TOUR ASSOCIATION NORTHALSTEAD MARKET DA PRANGE AND OHEARN PRANGE AND OHEARN PRANGE AND OHEARN SMG EXPOSITION SERVICE SMITH TRAVEL RESEARCH THE MARKET SHARE TDCDAC DELIVERIES FEB/MAR06 RENT FEB/MAR06 MONTHLY FEE ULTRASHARP FEB06 JANITOR FEE FEB06 SHIPPING MUSEUM REPAIRS VGA MONITOR EXTENSIONS 6 & 10FT MDSE TAXES05 ADMIN DAC FEBMAR06 MONTHLY FEE MDSE ASTRO CITY HIGGS BCH OQTRL Y FEE APRMAYJUNE06 FEB06 JANFEB06 OCTDEC05-JANFEB06 BULK MAIL FEB06 BOX RENT FEE FEB06 COPIER/FAX INSURANCE $117.00 $15,007.20 $44.00 $332.10 $345.00 $1,605.84 $445.01 $20.51 $18.50 $1,150.00 $302.00 $117.70 $935.00 $99.95 $2,265.13 $2,839.36 $204.00 $583.15 $1,257.00 $27,688.45 $0.00 FEBMAR06 FEES PR EXP PR FISHING FEB06 STRINGER FEES $69,456.75 $59,221.63 $1,673.80 $4,624.99 $134,977.17 JAN/FEB FEB06 MYSTERY SHOPPER JAN06 UKMANCHESTER JAN06 ICELANDIC AIR FEB06 UKTHOMSONHOLlDAY JAN06 FEE FEB06 FEE OCTJAN GIA18-19-165 MAR06 ITBSTABD BERLIN NOV06 DIVE ORLANDO MAY06 STEVESMITH PHILLY APR06 LOCATION TRADE SHOW JAN07 REGISTRATION SMITCHELL MAR06 MPLNER S. TORTU FEB06 RESEARCH DATA MEMB STACEY/SUSAN/JUTTA MAY-SEPT REGISTRATION BOOT MAY06 TALLAHASSEE MTG TDC OFFICIAL LOGO TSHIRTS FEB06 PROMO ITEMS MAR06 BEANEATH SEA DIVE SHOW JANFEB06 MONTHLY PROMO FEE MEMB06 JUTTAFARRER AUG06 STEVESMITH CHICAGO MRKT JAN06 VISPROFILE COLLECTION FEB06 FEDEX MISC EXPENSES FEB06 HOTEL CONVERSION SETUP MAR06 BENEATH SEA DIVE SHOW JAN06 FEE MAIL FULFILLMENT $3,000.00 $2,500.00 $1,688.54 $191.97 $81.65 $5,666.66 $5,666.66 $2,671.16 $14,800.00 $12,560.00 $525.00 $2,000.00 $2,300.00 $60.00 $99.00 $595.00 $520.00 $1,675.00 $451.27 $150.00 $210.00 $7,083.34 $615.00 $840.00 $3,718.75 $121.54 $3,000.00 $4,603.05 $575.00 $9,481.33 2of3 UNICOM, LLC VISIT FLORIDA VISIT FLORIDA VISIT USA COMMITTEE VISIT USA COMMITTEE GERMANY TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CINGULAR WIRELESS CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT TRAVEL HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JESSICA BENNETT JESSICA BENNETT JESSICA BENNETT JUTTA FARRER JUTTA FARRER KATHY HOUTZ KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2006 FEB/MAR07 AIT STACEY MITCHELL ITB BERLIN FEES FLORENCE NAPLES MEMBERSHIP07 S. MITCHELL MEMBERSHIP06 S. MITCHELL 2961552FEB/MAR06 2941936FEB06 2942901 FEB06 2950918FEB/MAR06 2966103JANFEB06 638646FEBMAR06 BBND JAN/FEB06 CELLPHONE FEB/MAR06 L T HOUSE FEB/MAR06 HIGGS BCH FEB/MAR06 HH PARK/OCEAN FEB06 HIGGS BCH FEB06 TDC 1201 WHT ST MAR06 938WH FEBMAR06 HH PARK/OCEAN MAR06 TDC MAR06 R L THSE MAR06 HIGGS BCH MAR06 HIGGS BCH MAR06 W MART TOWER MAR06 W MART TOWER MAR06 HH PARK MAR06 HIGGS FEB/MAR06 LODGING MEETINGS FEB06 MTGS DV,CUL T,DAC,LDS MAR06 VISITFL TALLAHASSEE MAR06 LODGING MEETING MAR06 VISITFL FEB06 MTGS DV,CUL T,DAC,LDS FEB06 FINAL DC SGTP ADV ITB,BERLlN 3/8-12/06 MAR06 TDC MTG ISLAMORADA JFARRER KW-WASHINGTON DC STORTU KW-WASHINGTON DC FEB06 SMITCHEL KW-PARIS FRANCE FEB06 SPONSCHIL KW-PARIS FEB06 STORTU KW-CHICAGO MAR06 SMITBHEL KW-BERLlN MAR06 HWHEELER KW-TALLAHASSEE MAR06 STORTU KW-TAMPA JAN/FEB/MAR06 DAC MEETINGS MAR06 DAC MTGS APR06 LALOCATIONS EXPO FEB06 FINAL PARIS FRANCE MAR06 MTGS DV,CUL T,DAC,LDS FEB06 FINAL PARIS FRANCE MAR06 FINAL BERLIN FEB06 FINAL SGTP WASHINGTON DC MAR06 MPITAMPA FEB06 FINAL CHICAGO DIVE SHOW TOTAL $9,600.00 $540.00 $2,100.00 $1,066.57 $1,270.00 $102,026.49 $2,440.06 $232.18 $941.01 $299.90 $585.36 $914.00 $278.94 $911.23 $5,661.38 $5,906.89 $1,045.10 $226.58 $106.16 $1,401.25 $311.42 $467.4 7 $301 .56 $14.96 $331.12 $43.45 $882.82 $3,040.68 $26,343.52 $40.00 $289.40 $419.02 $20.00 $102.76 $104.80 $96.20 $2,680.24 $66.40 $345.20 $454.20 $673.01 $659.01 $515.20 $835.18 $485.20 $403.60 $366.80 $203.10 $1,024.10 $3,765.18 $66.40 $708.95 $450.12 $124.05 $1,311.50 $88.48 $16,298.10 $1,577,783.23 3of3