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Item Q4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE II.ONTH OF JULY 2002 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C. JOE POSTEN C.B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING COCONUT FARM FEED STORE DIVERSIFIED SERVICES CO. FEDERAL EXPRESS FLORIDA SANITARY SUPPLIER FOUR STAR RENTAL GEMINI PRINTING OPERATION INSIGHT INC M&M SMALL ENGINE OFFICE DEPOT OLlMAR SAND & GRAVEL PITNEY BOWES INC ROBBIE'S SAFE HARBOR ROBBIE'S SAFE HARBOR ROBBIE'S SAFE HARBOR ROBBIE'S SAFE HARBOR SOFlWARE MANAGEMENT INC STRUNK ACE HARDWARE INC SUPERINTENDENT OF DOCUMENTS THE SCALE PEOPLE INC TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER W W GRAINGER INC XEROX CORP XEROX CORP ZENITH INSURANCE CO. PERSONAL SERVICES 3406 N. ROOSEVELTBLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMERICAN SOCIElY OF ASSOC AMEUROP PHONE ASSIST BUTTON PUBLISHING L 10 CELLETTRAVEL SERVICES CELLETTRAVEL SERVICES CONVENTION PLANT RENTAL CTM BROCHURE DISPLAY EXPOEXCHANGE LLC FLORIDA KEYS. COM FREEMAN DECORATING CO GES EXPO SERVICE NATIONAL LESBIAN & GAYASSOC PRANGE O'HEARN PRO PHOTO IMAGING CTR REGISTRATION CONTROL SYS SABINE PONS CHIL lON SMG EXPO SERVICES SMITH TRAVEL RESEARCH INC STEVE K SMITH STEVE K SMITH THE MARKET SHARE CO THE MARKET SHARE CO 6/16-7/15/02 HIGGS BCH MAINT JUN-JUL02 RENT E. MARTELLO MAl NT HIGGS BCH MAl NT JUN02 SHIPPING HIGGS BCH OPER SUPPLIES HIGGS BCH MAl NT TDC ENVELOPES $167.10 $244.69 $14,800.00 $165.00 $2,269.00 $345.00 $1,613.27 $95.53 $200.00 $1,404.00 $285.00 $33.24 $818.26 $1,282.60 $150.00 $13,620.00 $2,560.66 $3,008.15 $11,476.25 $935.00 $124.56 $15.00 $43.95 $199.90 $3,469.77 $197.72 $14.32 $1,468.18 $78.00 $192.00 . '$61,276.15 HIGGS BCH/fIfOWER REPAIR OFFICE SUPPLIES HIGGS BCH SILICA SAND JUL02 MAY-JUN02 MAINT HIGGS BCH MAY-JUN02 MAINTVET PARK MAY-JUN02 MAl NT H HARRIS PK JUN02 MAl NT SMTR & REST BCH L1C. FEE-3RD QlR HIGGS BCH IVIAINT REFUND POSTAL RATE CHIP JUN-JUL02 MAl NT METER BULK PERMIT 120 HIGGS BCH MAl NT MAY-JUN02 NG3-003962 JUN02 FAX JUN02 JUNJUL02 $59,209.48 ---- $59,209.48 PR FEES JUN-JUL02 PR EXPENSES $54,000.00 $147,475.12 -$20r475.12 REG. BADGES-DENVER 8/17-20/02 JUN02 LIONS AD 6/22/02 MAY-JUN02 UK & GYFEES EXP PLANT RNTL-DC 9/4-5/02 FL L1VE,CHICAGO 4/02 RTVL SYS-ASAE DENVER 8/17/20/02 FISHING BROCHURE BOOTH REL. ITEMS-DC 9/4-5/02 BOOTH REL ITEMS-DENVER 8/02 REG-PHILADELPIA 9/12-15/02 JUN02 COLL TTRA PHOTOS BADGE RlVL SYS- DC 9/4-5/02 SLS MSN-PAPER PLATES/NAPKIN ELEC SVCS-ASAE DENVER 8/17-20/02 MA Y02 SAN DIEGO PRIDE INS IGL TA MEMB02 JUN02 FEES MAIL FULFILLI\IENT $790.00 $1,500.00 $2,380.00 $10,733.32 $18,477.36 $255.00 $20.00 $175.00 $500.00 $1,633.52 $1,089.14 $660.00 $3,527.34 $64.00 $400.00 $29.67 $130.00 $325.00 $40.90 $266.72 $1,500.00 $2,183.43 TLC CONVENTION PLANT SVC TRAVEL EXHIBITIONS L TD VISIT FL GOV. CONF VISIT FL GOV. CONF VISIT FLORIDA VISIT USA COMMITTEE/ FRANCE VISIT USA MKTG & PROMOTION WASHINGTON CONVENTION CTR TELEPHONE & UTILITIES AMERICA ONLINE AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY OF KEYWEST CITY OF KEY WEST FKAA FKAA FKAA FKAA LOWER KEYS INTERNET ACCESS MC MUNICIPAL SERVICE DISlRlCT WASTE MANAGEMENT OF FLORIDA TRAVEL DANAH KOZMA. DANAH KOZMA. HAROLD WHEELER JUTTA FARRER JUTTA FARRER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEUCONDO LYNDA STUART MAXINE PACINI SABINE PONS CHIL lON SABINE PONS CHIL lON SABINE PONS CHIL lON SABINE PONS CHIL lON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH SUSANNE TORTU SUSANNE TORTU PLANT RENTAL-DENVER 8/02 USA TVL SHOW REG-H. WHEELER REG-D. KOZMA. MEMB-7/1/02-6/30/03 FRANCE 4102-3/03 BELGIUM 4/2-3/03 ELEC SVCS-DC 9/4-5/02 JUN02 1717859610913JUN02 ADV FEATURES JUL02 5090402JUL02 2961552JUN02 2941936JUN02 2942901 JUN02 Z510292JUL02 Z510293JUL02 JUL02 R L THSE 3271672JUL02 3271673JUL02 3271674JUL02 JUL02 W MART JUL02 HIGGS BCH JUL02 HIGGS BCH JUL02 LTHSE 4725925JUN02 4726121JUN02 JUL02 WH JUL02 HIGGS JUN02 JUN02 HIGGS BCH JUL02 HIGGS BCH TTRA,DC 6/23-27/02 FKLA 7/19/02 TLA 6/21/02 SWISS FAM 6/15-18/02 S.FL SLS MSN 6/24-27/02 HSMAI7/10/02 KWAA 7/16/02 D.KOZMA-DC 6/22-30/02 JUN02 MTG JUN02 MTG FAM 6/18/02 SWISS FAM 6/16-18/02 S. FL SLS MSN 6/23-28/02 JUL02 MTG EUROPE SLS CALL 6/13-27/02 HSMAI7/10/02 KWAA 7/16/02 ATLANTA PRIDE02 6/27-7/1/02 FT. LAUDERDALE 6/19-24/02 PRIDEFEST02-TAMPA 7/5-7/02 TLA 6/21/02 HSMAI7/10/02 TOTAL $225.33 $850.00 $275.00 $275.00 $7,800.00 $1,100.00 $700.00 $216.00 - $58,~121.73 $23.90 $1,986.23 $772.16 $68.20 $504.74 $294.35 $847.89 $49.85 $169.32 $553.27 $138.46 $125.12 $161.05 $208.81 $88.90 $743.55 $308.14 $21.89 $14.92 $54.93 $792.43 $22.00 $311.88 n~,69~.37 $1 0~961.36 $897.37 $18.00 $18.00 $1,356.17 $937.17 $17.00 $15.00 $350.00 $135.16 $107.32 $6.00 $830.78 $1,440.55 $62.46 $362.54 $17.00 $15.00 $1,984.42 $364.86 $569.78 $18.00 $17.00 --$9,539.58 ~1 ,547,401.39_