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Item O5
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTBER 2000 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS. COM FLORIDA KEYS. COM FLORIDA KEYS. COM FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER THE REPORTER THE REPORTER THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING ;!~ !~~- ::~' /\~\'~~;~:~~!': TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING CHAMBER PAYMENTS GREATER KEY WEST CHAMBER OF ... ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE GREATER MARATHON CH~MBER OF... GREATER MARATHON CHAMBER OF.., EVENTS ACTION PUBLISHING INC APPAREL WORLD AT&T BROADBAND & INTERNET SRVC. AT&T BROADBAND & INTERNET SRVC. AT&T BROADBAND & INTERNET SRVC. ATLANTIC SHORES ATLANTIC SHORES BARLEYS BAY FESTIVAL CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING COCONUT COVE RESORT & MARINA COOKE COMMUNICATIONS COOKE COMMUNICATIONS COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER DESCRIPTION AMOUNT WEB ADVERT. SEPOO WEB ADVERT. OCTOO OCT FEE CANCELLED DACII MTG DACIMTG $39.55 $150.00 $150.00 $1,250.00 $11.20 $20.80 $55.55 $31.32 $14.04 $23,65 $146,842.70 $69,861,20 PROMOTIONAL ADVERTISING DISTRICT I ADV. CAMPAIGN r"'I""'-rr-,.......-rll' ",...." I""'''_~~'""'AI.......~' ........ '''"' . j " -' I ". 111_", ". v{ \1.,; 1\1 "-", ~ ~"...... ,...,~" ""'r-;, .....1.....,"-....,.'....0'-' DISTRICT II ADV. CAMPAIGN DISTRICT IV-ADV. CAMPAIGN DISTRICT V ADV. CAMPAIGN GENERIC ARTS ADV. GENERIC FISHING ADV. DIVE UMBRELLA ADVERT. MEDIA MATERIALS COLLATERAL MATERIALS MYTHS & DREAMS ADVERTISING EXPENSES TASTE OF THE KEYS WOMANFEST 00 RENAISSANCE FAIRE PIGEON KEY ART FEST 'rWV LITERARY SEMINAR 'rWV THEATRE FEST $13,613.18 $3,308.28 - $15,077.27 $18,091.62 $64,601.17 $22,632.52 $18,984.30 $1,115.35 $3,566.81 $10,429.22 $3,587.67 $4.161.79 $4,730.47 $500.00 $500.00 $13,503.80 $430,055.15 SEPOO SEPOO SEPOO SEPOO SEPOO OCTOO $17,250,00 $6,666.66 $7,750.00 $4,500.00 $6,666,66 $6,666.66 $49,499.98 OKTOBERFEST 00 KEY LARGO H.1. DOLPHIN TRN MYTHS & DREAMS MYTHS & DREAMS MYTHS & DREAMS WOMANFEST 00 WOMANFEST 00 POSTAGE REIMB KEY LARGO H.1. DOLPHIN TRN KEY LARGO H.1. DOLPHIN TRN 'rWV FISHING TOURN. COCo COVE DOLPH. TOURN OKTOBERFEST 00 'rWV FISHING TOURN. KW THEATRE OKTOBERFEST 00 $100.00 $1,304.65 $2,128,00 $1,064,00 $2,128.00 $350.00 $3,323.00 $132.30 $960.00 $2,150.00 $200.00 $1.236.36 $100.00 $554.40 $601.20 $216.00 1..06 FPIS INC. KW FISHING TOURN. $315.00 HOLIDAY ISLE RESORT & MARINA REIMB HOL. ISLE TOURN $3,000.00 ISLAND NEWS AND CELEBRATE KW THEATRE $3,582.50 KEY WEST FISHING TOURN MEDIN DIR MAIL REIMB $5,841.00 KEY WEST LITERARY SEMINAR REIMB REO 09/00 $9,252.50 KEY WEST LITERARY SEMINAR FINAL REO. FOR '00 EVENT $10,247.50 KEYS PHOTOGRAPHIC SERVICES KW FISHING TOURN. $289.00 KEYS PHOTOGRAPHIC SERVICES KW FISHING TOURN. $102.00 SOLARES HILL DESIGN GROUP KW THEATRE $252.00 SOLARES HILL DESIGN GROUP KW THEATRE $230.00 SUNSHINE PRINTING KEY LARGO H.1. DOLPHIN TRN $49.50 THE INDEPENDENT KEY LARGO H.1. DOLPHIN TRN $154.00 THE REDBONE INC. MERC. OUTBRD SLAM TRN $15,500.00 THE REDBONE INC. LITTLE PALM ISLAND SLAM $6,000.00 THE REPORTER KEY LARGO H,I. DOLPHIN TRN $406.00 THEATRE KEY WEST SOLARES HILL REIMB $650.00 THEATRE KEY WEST SOLARES HILL REIMB $370.00 TREASURE TROVE PRODUCTIONS OKTOBERFEST $145.00 TREASURE TROVE PRODUCTIONS KW FISH TOURN $200.00 US 1 RADIO KW FISH TOURN $320.00 WEEKLY FISHERMAN KEY LARGO H.1. DOLPHIN TRN $300 00 $73,753,91 OFFICE SUPPLIES & OPER COSTS BAYSHORE LANDSCAPE REPAIR & MAINT. $672.75 BEN MEADOWS COMPANY INC. CHEST WADERS,BEL TS,SUS. $328.58 DIVERSIFIED SERVICES SEPOO $345.00 FEDERAL EXPRESS $25.19 FEDERAL EXPRESS $1,542.69 FEDERAL EXPRESS $76,39 FEDERAL EXPRESS $1,468.33 FRIENDS OF ISLAMORADA STATE PKS 7/13 CK REIMB $6,632.17 GAMETIME INC. ASTRO CITY PLAYGROUND $46,666,50 ISLAMORADA VILLAGE OF ISLANDS MAINT. MAY & JUNE 00 $5,700.00 M & M SMALL ENGINE REPAIR & MAl NT. $73.25 MANLEY DEBOER LUMBER CO. REPAIR HIGGS BCH.I LUMBER $158.55 MONROE CONCRETE PRODUCTS REPAIR & MAl NT. $590.50 MONROE COUNCIL OF THE ARTS OUTREACH COORDINATOR $2,526.95 MONROE COUNCIL OF THE ARTS OUTREACH COORDINATOR $5,271.07 OFFICE DEPOT OFFICE SUPPLIES $60.80 OFFICE DEPOT OFFICE SUPPLIES $282.83 OFFICE DEPOT OFFICE SUPPLIES $130.33 PITNEY BOWES 09/30-12130/00 $402.00 SCHMITT REAL ESTATE COMPANY INC. SEPOO $7,400.00 SCHMITT REAL ESTATE COMPANY INC. OCTOO $7,400.00 SHERMIN WILLIAMS REPAIR & MAINT, $273.48 SOFTWARE MANAGEMENT OCT TO JAN 01 $935.00 SOUTHERNMOST SIGN SERVICE SOMBRERO $402.84 SOUTHERNMOST SIGN SERVICE SIGNS $537.12 TOPPINOS INC. FINAL SEAWALL $14,357.00 UNIVERSAL BEACH SERVICE CORP. SEPOO $12,877.74 XEROX CORPORATION 2 TONER $112.00 XEROX CORPORATION $508.00 XEROX CORPORATION $59.67 $117,816.73 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD. CORP. PR OCT PORTION $35,919.45 3406 N. ROOSEVELT BLVD. CORP. PR AUG 99 -SEPOO SRV CHGS $1.172.97 $37,092.42 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PUBLIC RELATION EXP. $70,614.35 STUART NEWMAN ASSOCIATES FISHING UMBRELLA PR $10,408.95 STUART NEWMAN ASSOCIATES STRINGER FEES $2,916.63 $83,939.93 ... SALES & MARKETING ADVANSTAR COMMUNICATIONS ALTERNATIVES CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES LTD. CELLET TRAVEL SERVICES L TO. CELLET TRAVEL SERVICES L TO. CELLET TRAVEL SERVICES LTD. CHENE EXPOSITION COMMUNITY MARKETING INC. EXECUTIVE INFORMATION SYSTEMS FILM FLORIDA GES EXPOSITION SERVICES KEY WEST AWARDS KEYBOARD ADVERTISING SPECIALTY KEYBOARD ADVERTISING SPECIALTY KEYBOARD ADVERTISING SPECIALTY L U'" II II.". NATIONAL NOTARY ASSOC. NATIONAL TRADE SHOWS I/IJC OASIS TRAVEL AGENCY, INC. PARADISE TECHNOLOGIES PRO PHOTO PRANGE AND O'HEARN PRANGE AND O'HEARN SMITH TRAVEL RESEARCH INC. SUSANNE TORTU THE AMEUROP GROUP THE MARKET SHARE THE MARKET SHARE THE MARKET SHARE TRAVEL INDUSTRY ASSOC. OF AMER. TRAVEL SOUTH USA UNITED PARCEL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AMERICA ONLINE AT&T AT&T AT&T AT&T WIRELESS AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LAS VEG. TRVL EXPO 12100 RAINBOW PINS $1,250,00 $1,082.00 $97,99 $317.95 $8,473,34 $1,202.07 $5,647.82 $113.40 $174.36 $4,416.65 $250,00 $214.00 $575,00 $2,410.00 $1,250.00 $314,50 $7.00 819.87 $40.00 $2.009.65 $4\:ib,UQ $10.00 $2,600,00 $237.00 $4,950.00 $180,85 $3,359.37 $6.66 $320.00 $22,34 $1,500.00 $8,743.81 $362,00 $1,500.00 $6,250.00 $1,150.00 $60.00 $1,218.91 $243.53 $800.00 $650.00 $325.00 $6,520.00 $415,00 $400,00 $225.00 $700.00 $575.00 $600,00 $275.00 $4,250.00 $830,00 $16,585.00 $97,055.07 UK EXPENSES GRMNY EXPENSES TRVL & ENT. EXPENSES FL KEYS NEWSLETTER POSTAGE APR-AUGoo FAX CHG. APR-AUGoo SEPoo FEES GER. & UK FLA USA BROCH. DISTR. MIAMI 11/5-8100 10/24/00 SFGL TRVL EXPO 10/00-9/01 MEMBERSHIP BOOTH 109 NAMEPLA TE-HEBLlNG MEMO MATES TORTU SHIRT BLUE ENVELOPES \..MI\..J-\\.:>U ~t-'U 1UI141UU L STUART FALL'oo WK VI 10/23-26100 MULTIMEDIA PRESENTATION SEP CHGS. SEPoo COLL. 8/28 FED EX AUG 00 DECOR MISC. NE SALES SEP 00 MAIL FULFULLMENT CONS. SALES & MARKETING ADMIN FEES ORLANDO POWWOW 5/5-9/01 NEW ORLEANS 3/10-14/01 WE 919,9/16,9123,9130 METER BULK PERMIT 120 FL LIVE 2113/01 ATL. MINI TRADE SHW 3/6101 FUNJET VACA TX GENEVA 5129-31-01 EIBTM VISIT NA SWITZERLAND 01/01 AA VAC, RES. TRAINING WASH POST TRVL FST 10100 CINNCINN. 1/12-21/01 HOUSTON 219-11/01 DISTR.I HARRISBURG OHIO 10/26/00 BERLIN ITB 3/3-7101 HOLIDAY SHWCS. 12100 ILLlN. LONDON 11/13-16 WRLD TR. SEP 00 7270908 SEPoo 4510763 SEPoo 0277502 SEPoo 9/4-10/3/00 R. BROWN CELL. R. BROWN CELL SEPoo 2218745 SEPoo 2961552 SEPoo 2942901 SEPOO 2941936 SEPoo $21.95 $2,477.21 $8.59 $943.24 $91.77 $58,71 $59.83 $470.02 $892.71 $225.62 CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY OF KEY WEST FLORIDA KEYS AQUEDUCT AUTHORITY FLORIDA KEYS AQUEDUCT AUTHORITY FLORIDA KEYS AQUEDUCT AUTHORITY KEYS SANITARY SERVICE LOWER KEYS INTERNET ACCESS MARATHON GARBAGE SERVICE MARATHON GARBAGE SERVICE MC MUNICIPAL SERVICE DIST. WASTE MANAGEMENT OF FLORIDA TRAVEL BILL WICKERS JR. L>I~L. "'~Ivt'\.l:.~v ~K. CANDICE KELLY MARZELLA CHRISTINA SHARPE CHRISTINA SHARPE DANAH KOZMA EMANUELA SLATE HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER JUTTA FARRER JUTTA FARRER MELISSA KENDRICK MELISSA KENDRICK MELISSA KENDRICK RITA BROWN BUCKNER ROBERT PADRON RUSSELL TEAL SABINE PONS SABINE PONS SABINE PONS SABINE PONS SHIRLEY FREEMAN STACEY MITCHELL STEVE SMITH STEVE SMITH STEVE SMITH STEVE SMITH STEVE SMITH SUSANNE TORTU SUSANNE TORTU TIMOTHY SWAIN II VERONICA LYNN HARRIS W MART R L THSE HIGGS BCH TOC SEPOO TDC SEPOO TOC SEPOO HIGGS SEP 00 TDC SEP 00 SOMBRERO LITTLE DUCK OCTOO HH PARK CUST#370 SABINE PONS SOMBRERO COCO PLUM HIGGS BCH SEP 00 HIGGS JUNOO BOCC IVI/"-It'. -..J LJ LUU TDC MTG MTGS MAR-JULOO JUN-SEP SIGNING NOAA MTG 9/'22100 MTG MAR-JUL 00 OCT DAC MTG KW COC 09f7100 KW HM 9/15/00 KW HM 7/28/00 BOCC BUD. 9/20/00 NE SALES 09/00 LACUMBRE 09/4-8100 PA NAT'L TR SHW ADVANCE AA RES. TULSA 10/00 7/19 TOC TDC MTG 5/3/00 WEBSITE 6/29 NY MISSION 9/18-20/00 MTG MAR-JULOO MAY & JUN 00 MTGS KW OFFICE-MTG 9/26 NE SALES 9/00 FL ENC. MIAMI 11/5 ADVANCE FL NGHT SHW 10/26 BOSTON MAR-JULOO MTGS NE SALES 9/16-22100 AUG INSP. EUR. GAY PRESS DINNER EUR. GAY PRSS FAM TRIP UK RAINBOW HOLIDAYS 9/00 917-14/00 GAY EXPO FL ENC. MIAMI 11/5 ADVANCE NE SALES MISS 09/00 917-11/00 GAY EXPO 12/15199-9/6/00 TOC MTGS TOTAL $153.14 $537.09 $84.75 $120.95 $105.81 $133.31 $574.08 $17.75 $968.23 $414.37 $811.60 $22.00 $919.83 $419.92 $65.32 $1,187.30 $11,785.10 $27.84 ~12\:l.\:j4 $214.64 $167.66 $53.94 $64,58 $177.12 $98.42 $16.00 $16,00 $16.00 $39.84 $474.27 $340,35 $1,343.00 $366.57 $54.14 $41,96 $27.84 $1,190.58 $135.94 $47.96 $76.58 $528.95 $210.00 $138.00 $87.98 $497.65 $55.30 $351.00 $553.36 $516.59 $1,820.13 $534.00 $528.15 $1,382.02 $233.76 $12,558.06 $913,556,35