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Item N3 WARRANTS BOCC # 032082-034286 MEETING DATES 7/26/00-7/27/00 FUND FUND TITLE 001 002 100 101 102 103 115 116 117 118 119 120 121 125 130 131 132 133 134 135 141 144 146 147 148 150 152 153 157 158 159 304 306 401 403 404 414 501 502 503 504 600 GENERAL FUND SUP TO GENERAL REVENUE AFFORDABLE HOUSING PROJECT FINE & FORFEITURE FUND ROAD AND BRIDGE FUND LAW LIBRARY FUND TDC DISTRICT TWO PENNY TDC ADMIN. & PROMO 2 CENT TDC DISTRICT 1,3 CENT TDC DISTRICT 2,3 CENT TDC DISTRICT 3,3 CENT TDC DISTRICT 4,3 CENT TDC DISTRICT 5,3 CENT GOV. FUND TYPE GRANTS IMPACT FEES ROADWAYS IMPACT FEES PARKS & REC IMPACT FEES LIBRARIES IMPACT FEES SOLID WASTE IMPACT FEES POLICE FAC IMPACT FEES FIRE AND EMS FIRE & AMB DIST 1 L&M KEYS UPPER KEYS HEALTH CARE FIRE & AMB DIST 6 KEY LARGO UNINC SVC DIST PARKS&REC PLAN,BUILD,ZONING 911 ENHANCEMENT FEE DUCK KEY SECURITY LOCAL HOUSING ASSISTANCE BOATING IMPROVEMENT FUND MISC. SPECIAL REVENUE FUND FL KEYS MARINE MARATHON 1 CENT INFRA SURTAX CLERKS REV NOTE, CAPITAL CARD SOUND BRIDGE MARATHON AIRPORT KEY WEST INTL. AIRPORT MSD SOLID WASTE WORKER'S COMPENSATION GROUP INSURANCE FUND RISK MANAGEMENT FUND FLEET MANAGEMENT FUND LAW ENFORCEMENT TRUST FUND TOTAL AMOUNT 1,641,422.38 47,987.37 1605.09 5,399,791.42 696,583.46 7,712.34 230,553.77 1,656,054.95 156,182.99 10,395.25 57,584.36 123,769.46 85,232.12 242,319.16 328.00 15,583.60 242.00 64.00 150.00 105.00 119,751.89 28,961.12 42,055.10 64,538.25 152,277.48 4,049.92 17,793.63 124,292.18 9664.68 11,085.32 29,000.00 790,778.77 500.00 45,038.04 28,164.19 121,490.00 1,400,988.09 61,090.64 324,810.36 114,599.31 139,064.65 35,814.50 14,039,474.84 ~f\8 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2000 VENDOR ADVERTISING EL FARO NEWSPAPER FLORIDA KEYS KEYNOTER THOMSON FL KEYS MEDIA GROUP 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 KEY LARGO CHAMBER OF COMMERCE EVENTS AT&T BROADBAND AND INTERNET SER. AT&T BROADBAND AND INTERNET SER. BARLEY S BAY FESTIVAL CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING CLEAR CHANNEL BROADCASTING FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA SCUBA NEWS FPIS THE INDEPENDENT KEY WEST AWARDS KEY WEST PLAYERS KEY WEST PLAYERS KEYBOARD ADVERTISING KEYS PHOTOGRAPHIC SERVICES KEYS PHOTOGRAPHIC SERVICES KEYS PHOTOGRAPHIC SERVICES KEYS PHOTOGRAPHIC SERVICES LOWER KEYS CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE PRINTING PLUS PRINTING PLUS RED BARN THEATRE RED HERON HANDPRINTS THOMSON FL KEYS MEDIA GROUP THOMSON FL KEYS MEDIA GROUP TREASURE HARBOR TRADING COMPo TREASURE TROVE PRODUCTIONS US 1 RADIO DESCRIPTION AMOUNT MTG ADVERT. $46.75 $12.80 $113.00 $938,341.07 $143,137.13 $73,~.54 $27 }l73.22 $3,777.19 $79,549.43 $19,481.54 $4,584.09 $43,055.95 $8,946.47 $36,710.80 $4,651.20 $798.21 $984.02 $4,414.37 $500.00 $1,389,565.78 PROMOTIONAL ADVERTISING DISTRICT I ADV. CAMPAIGN COLLATERAL MATERIALS DISTRICT III ADV. CAMPAIGN DISTRICT II ADV. CAMPAIGN DISTRICT IV ADV. CAMPAIGN DISTRICT V ADV. CAMPAIGN GENERIC ARTS ADV. GENERIC FISHING ADV. DIVE UMBRELLA ADVERT. DISTRICT V ADVERT. MEDIA MATERIALS BUCCANEER DAYS HOUSE & GARDEN TOURS ADVERTISING EXPENSES RENAISSANCE FAIRE / VIS MAYoo $7,750.00 $7,750.00 KW & LK FISH TOURN KW & LK FISH TOURN REIMB 00 EVENT ISLA. BUCCANEER DAYS KW & LK FISH. TOURN KW & LK FISH. TOURN KW & LK FISH. TOURN ISLA BUCCANEER DAYS BP & LK DOLPH. TOURN. 16TH ANN. UNDRWTR FEST KW & LK FISH TOURN ISLA BUCCANEER DAYS BP & LK DOLPH. TOURN. WTRFRNT PL YHSE WTRFRNT PL YHSE CUDJOE GARD. DOLP. TOUR. KW & LK FISH TOURN KW & LK FISH TOURN KW & LK FISH TOURN KW & LK FISH TOURN BP & LK DOLPH TOURN BP & LK DOLPH TOURN BARLEYS BAY FEST BARLEYS BAY FEST REIMB REQ#6 BP & LK DOLPH. TOURN. ISLA. BUCCANEER DAYS IMPROMPTU CONCERTS REIMB '00 EVENT BP & LK DOLPH. TOURN. KW & LK FISH. TOURN. $168.00 $690.20 $99.10 $3,000.00 $500.00 $100.00 $110.00 $769.24 $102.24 $550.00 $300.00 $210.94 $342.00 $214.20 $6,667.05 $1,000.00 $510.00 $612.00 $255.00 $374.00 $400.00 $97.68 $678.60 $307.00 $5,688.50 $1,395.70 $979.38 $120.00 $5,022.09 $150.00 $560.00 {..N'5 WCNK-WWUS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC. DIVERSIFIED SERVICES E AND E CONCRETE OF KW FEDERAL EXPRESS GEMINI PRINTING KEY WEST CHEMICAL AND... KEYS OFFICE EQUIPMENT MANLEY DEBOER LUMBER MONROE COUNCIL OF THE ARTS MONROE CONCRETE PRODUCTS MONROE CONCRETE PRODUCTS MONROE CONCRETE PRODUCTS OFFICE DEPOT . OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT OFFICE DEPOT SHERWIN WilLIAMS SHERWIN WILLIAMS STRUNK ACE HARDWARE INC UNIVERSAL BEACH SERVICE CORP XEROX CORP XEROX CORP XEROX CORP PERSONAL SERVICES 3406 N. ROOSEVELT BLVD CORP. PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP GROUP CElLET TRAVEL SERVICES FEDERAL EXPRESS FEDERAL EXPRESS FLORIDA KEYS.COM FLORIDA KEYS.COM FLORIDA KEYS.COM HAROLD WHEELER KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING MARILYN PEREZ-LEITER MARilYN PEREZ-LEITER MESSE BERLIN NORTH AMERICA MEETING PROFESSIONALS INTERNAT. OASIS TRAVEL AGENCY INC. PRANGE & OHEARN PRANGE & OHEARN PRANGE & OHEARN BP & LK DOLPH. TOURN. $51.00 $32,023.92 COURIER SERVICE MAYOO PUMP TO POUR -HIGGS BCH SHIPPING 10,000 IMPRINT. ENVELOPES REPAIR AND MAINT. $167.10 $345.00 $227.50 $621.71 $475.00 $34.42 $68.40 $687.60 n,374.12 $457.50 $91.50 $1.{189.50 , $26.54 $31.20 $100.53 $27.30 $241 .37 $31.82 $9.12 $151.73 $13,240.32 $508.00 $260.00 $78.00 $22,445.28 REPAIR & MAINT. NOV99 THRU MARoo REPAIR AND MAl NT. REPAIR AND MAl NT. REPAIR AND MAl NT. OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES OFFICE SUPPLIES REPAIRS & MAINT REPAIRS & MAlNT REPAIRS & MAlNT BEACH MAINT 2 TONER, DRUM CART. FAX 5/00 / PAYROLL MAY/JU~ BALANCE JUL Y/AUGUST ESTIMATE $125,894.18 $125,894.18 PR FEES STRINGER FEES PR EXPENSES $24,083.33 $2,916.67 $24,625.23 $51,625.23 MAYoo UK & GRMNY FEES MAYoo TO GENEVA, BAD HERSFELD FROM GENEVA TO KEY WEST 5/11-6111/00 MAYOO SET UP FOREIGN BROCH. REIMB HMA LUGGAGE TAGS BEADS, SHIRTS PLASTIC BAGS PLASTIC BAGS SUNGLASSES HOLDER AUDIO VISUAL EQUIP REIMB POSTAGE ITB BERLIN MEMBER 2000 J.FARRER EURAlL GENEVA INITIAL BILLING (25%) APROO MAYoo $1,500.00 $4,416.66 $338.12 $317.41 $150.00 $1,250.00 $1,750.00 $16.00 $2,288.00 $290.00 $3,337.50 $1,000.00 $807.77 $350.00 $14.45 $40.00 $590.00 $580.00 $13,437.50 $3,031.25 $3,031.25 PRO PHOTO RITA BROWN BUCKNER RITA BROWN BUCKNER SMITH TRAVEL RESEARCH STEVE SMITH STEVE SMITH THE MARKET SHARE THE MARKET SHARE THE MARKET SHARE THE MIAMI HERALD UNITED PARCEL SERVICE UNITED STATES POSTMASTER UNITED STATES POSTMASTER UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE VISIT FLORIDA VISIT FLORIDA PHOTOS PHOTOS JUNE 00 MTV LOCATION, RAMIREZ APR 00 SPANISH JOURNALISTS 6f71OO BUSINESS GUILD MAIL FULFILLMENT CONS. MAIL FULFILLMENT TRADE SALES & MARKETING WEBSITE PROVIDER BID WE 4129,5/6,5/13,5120 BULK PERMIT 120 BUS. REPLY 6/22/00-01 GOV. CONF. 8/6-8/00 GOV. CONF. 8/~00 TELEPHONE & UnUTIES AT&T AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY OF KEY WEST CITY OF KEY WEST FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. MARATHON GARBAGE SERVICE MARATHON GARBAGE SERVICE M C MUNICIPAL SERV DIST M C MUNICIPAL SERV DIST M C MUNICIPAL SERV DIST M C MUNICIPAL SERV DIST M C MUNICIPAL SERV DIST 7270908001 MA YOO 2965274 MA YOO R BROWN 5090402 2941936 MAYOO 2942901 MA YOO 1040979-01 R LTHSE JUNOO 4302381-10 W MART JUNOO ~1 HIGGS BCH 3271674 JUNOO 3271673 JUNOO 3271672 JUNOO MAYOO 14196-24551 HIGGS MAYOO 14170-11725 LT HSE MAYOO 03285-26 LOUCK MA YOO 00300-15 938 WH JUNOO 25098-18 SOMBRERO R3000121 SOMBR R3001263 COCO PLUM WEST MARTELLO TOWER HIGGS BEACH HIGGS BEACH WEST MARTELLO EAST & WEST MARTELLO / TRAVEL HAROLD WHEELER JUTTA FARRER LA MEYERS LINDA STUART MARILYN PEREZ-LEITER RITA BROWN BUCKNER RITA BROWN BUCKNER STEVE SMITH STEVE SMITH SUSANNE TORTU VIRGINIA PANICO BOARD ADMIN. TRAVEL EIBTM 511~00 PROMO/ LALABELLE BOARD ADMIN TRAVEL DALLAS 5/13-18/00 POWVVOW ADV. SHOWBIZ WEST 6120 FILM FL MIAMI 5120-23100 PA-NC PRIDE FEST 05'00 INrL G L TRVL ASSOC., CA NY MINI 6/21-24/00 ADVANCE SEATRADE 3/00 TOTAL $175.60 $56.49 $22.56 $320.00 $264.54 $15.00 $1,750.94 $9,688.92 $1,935.27 $101.45 $60.00 $1,024.37 $100.00 $1,363.08 $~59.09 ~75.00 $275.00 $56,123.22 $3,346.14 $4.76 $1,379.37 $57.21 $257.84 $870.62 $489.17 $157.47 $60.53 $118.37 $105.35 $105.22 $1,220.32 $562.47 $135.06 $458.84 $240.62 $896.90 $409.10 $209.76 $200.56 $48.76 $28.52 $278.76 $11,641.72 $196.84 $424.06 $874.85 $132.26 $617.54 $749.00 $481.00 $2,021.87 $831.00 $928.00 $661.76 $7,918.18 $1,704,987.51