Item O5TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2000
VENDOR
ADVERTISING
EL FARO NEWSPAPER
EL FARO NEWSPAPER
EL FARO NEWSPAPER
EL FARO NEWSPAPER
FL KEYS KEYNOTER
FL KEYS KEYNOTER
FL KEYS KEYNOTER
FL KEYS KEYNOTER
FL KEYS KEYNOTER
FLORIDA KEYS.COM
FLORIDA KEYS.COM
THE REPORTER
THOMSON FL KEYS MEDIA GROUP
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
CHAMBER PAYMENTS
GREATER KEY WEST CHAMBER OF...
GREATER KEY WEST CHAMBER OF...
GREATER MARATHON CHAMBER OF...
GREATER MARATHON CHAMBER OF...
ISLAMORADA CHAMBER OF COMMERCE
KEY LARGO CHAMBER OF COMMERCE
LOWER KEYS CHAMBER OF COMMERCE
EVENTS
BARLEYS BAY FESTIVAL
COCONUT COVE RESORT MARINA
EYECATCHERS BY TJ
EYECATCHERS BY TJ
EYECATCHERS BY TJ
FL KEYS KEYNOTER
GREATER MARATHON CHAMBER OF ...
KEY WEST PLAYERS
KEYS CLASSIC ANGLER TOURNAMENT
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
LOWER KEYS CHAMBER OF COMMERCE
MARATHON COMMUNITY THEATRE
PRINTING PLUS
PRINTING PLUS
DESCRIPTION AMOUNT
ADMIN. S/M MEETING
$46.75
TDC REG MTG
$46.75
DAC MTGS
$46.75
WEBSITE MTG
1$46.75
TDC REG MTG
$13.60
DAC I SPECIAL
$14.40
DAC III AT LARGE
$184.00
ADVERTISING TDC
$63.20
RUN 6/DAC V REP
$249.60
6/11-7/11/00 ADVERT.
$150.00
MAYOO
$1,250.00
ADVERTISING TDC
$233.28
BALANCE DUE OF INVOICE
$480.25
JUNOO
$158.20
PROMOTIONAL ADVERTISING
$563,341.93
DISTRICT I ADV. CAMPAIGN
$125,568.71
DISTRICT III ADV. CAMPAIGN
$58,359.95
DISTRICT II ADV. CAMPAIGN
$6,139.12
DISTRICT IV ADV. CAMPAIGN
$46,220.54
DISTRICT V ADV. CAMPAIGN
$42,427.69
GENERIC ARTS ADV.
$26,533.04
GENERIC FISHING ADV.
$41,285.72
DIVE UMBRELLA ADVERT.
$26,907.69
MEDIA MATERIALS
$3,679.60
WOMANFEST 00
$3,543.75
ADVERTISING EXPENSES
$1,161.13
$948,152.40
VIS JULOO
$17,250.00
VIS JUNOO
$17,250.00
VIS JULOO
$6,666.66
VIS JUNOO
$6,666.66
VIS JUNOO
$6,666.66
VIS JUNOO
$7,750.00
VIS JUNOO
$4,5W.00
$66,749.98
REIMB T SHIRTS
$2,000.00
REIMB 99 TOURN
$1,488.30
BARLEYS BAY FEST.
$230.00
BARLEYS BAY FEST.
$288.00
BARLEYS BAY FEST.
$130.00
16TH ANN. UNDRWTR FEST.
$192.00
ISLANDS OF MARATHON TRN.
$3,623.63
WATERFRONT PLAYHOUSE
$2,579.52
REIMB '00 TOURN.
$21,923.51
KW & LK FISH TOURN.
$306.00
KW 8 LK FISH TOURN.
$187.00
KW & LK FISH TOURN.
$255.00
KW & LK FISH TOURN.
$289.00
KW & LK FISH TOURN.
$289.00
16TH ANN. UNDRWTR FST.
$1,000.00
REIMBOO
$4,398.32
BARLEY BAY FEST.
$287.50
BARLEY BAY FEST.
$79.50
PRINTING PLUS
BARLEY BAY FEST.
$89 25
PRINTING PLUS
BARLEY BAY FEST.
$20 25
TREASURE TROVE PRODUCTIONS
16TH ANN. UNDWTR MSC FST
$290 00
US1 RADIO
16TH ANN. UNDRWTR FEST.
$161 50
US1 RADIO
BP 8 LK DOLPHIN TOURN.
$51 00
WCNK-WWUS
16TH ANN. UNDRWTR FEST.
$68.00
WPIK INC.
BP 8 LK DOLPHIN TOURN.
$100.00
$40,326.28
OFFICE SUPPLIES A OPER COSTS
CONSOLIDATED ELECTRIC SUPPLY
REPAIR & MAINT.
$60.97
DIVERSIFIED SERVICES
JUN 00
$345 00
FRIENDS OF ISLAMORADA
REIMB 4/13/00
$188.23
FRIENDS OF ISLAMORADA
FILM PROC.-STABIL. PROJECT
$81.07
ISLAMORADA VILLAGE OF ISLANDS
MAINTENANCE BEACHES
$2,850.00
INSIGHT
OFFICE SUPPLIES
$18.99
KEYS INSURANCE GROUP
401 K BOND
$285.00
MONROE CONCRETE PRODUCTS
REPAIR 8 MAINTENANCE
$81.00
MONROE CONCRETE PRODUCTS
HIGGS BCH
$2,607 75
MONROE CONCRETE PRODUCTS
REPAIR 8 MAINTENANCE
$896.50
OFFICE DEPOT
OFFICE SUPPLIES
$3.00
OFFICE DEPOT
OFFICE SUPPLIES
$23.92
PITNEY BOWES
LEASE 6/30-9/30/00
$402.00
ROBERTS PLUMBING
REPAIR & MAINTENANCE
$3,220.00
SCHMITT REAL ESTATE CO.
JULY 00 RENT
$7,400 00
SCHMITT REAL ESTATE CO.
JUNE 00 RENT
$7,400 00
SOFTWARE MANAGEMENT INC.
LIC. FEE 7/3-10/2100
$935.00
TOTAL TEMPERATURE CONTROL
MAINT. AGREE.
$99.95
TOTAL TEMPERATURE CONTROL
$72 50
UNIVERSAL BEACH SERVICE CORP.
MAINT. BEACHES
$13,148.24
XEROX CORPORATION
5/12-0l7/00
$508 00
XEROX CORPORATION
$17 35
XEROX CORPORATION
COPIER STAPLES
$109.00
XEROX CORPORATION
FAX JUN00 ,
$78 00
XEROX CORPORATION
JUNE COPIER
$508.00
$41,339.47
$0.00
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
PR FEES
$24 083 33
STUART NEWMAN ASSOCIATES
STRINGER FEES
$2,916.67
STUART NEWMAN ASSOCIATES
PR EXPENSES
$15 867 29
$42,867.29
SALES & MARKETING
THE AMEUROP GROUP
JUN00
$1 500 00
CELLET TRAVEL SERVICES
BALANCE DUE INV 2536
$369.17
CELLET TRAVEL SERVICES
JAN FEB MAR 00 EXPENSES
$551.01
CELLET TRAVEL SERVICES
INV 2528
$7 193 25
CELLET TRAVEL SERVICES
UK & GERM JUN00 FEES
$4,416.65
CITY OF BALTIMORE MARYLAND
BOOTH604 UTILITIES
$64.00
CONVENTION PLANT RENTAL
SEPT 06-07-00 PLANTS
$120.00
FEDERAL EXPRESS
LOS ANGELES, CA
$67.60
FEDERAL EXPRESS
$192.10
FREEMAN DECORATING
SEPT 06-07-00
$418.49
GROUPE MILLER FREEMAN -TOP RESA
TOP RESA 09/00
$6,875.75
KEY WEST FINEST GIFTS
NY MINI TRADE SHOW
$50.00
JUTTA FARRER
KWAA 07/18/00
$15 00
JUTTA FARRER
GERMAN FAM 07/00
$90.53
JUTTA FARRER
GERMAN FAM WATER
$7.95
MARKET HORIZONS
MAY00
$1 346 87
MONROE COUNCIL OF THE ARTS
MAP MILEAGE ONLY
$438.25
MONROE COUNCIL OF THE ARTS
COMMUNITY OUTRCH COOR.
$1,552.66
NIKKIS COOKIES
$71 27
PRANGE & O'HEARN
VISITOR PROFILE SURVEY
$3,359.37
PRANGE & O'HEARN
FED EX 6/12/00
$16 90
PRO PHOTO
DEVOLOP PHOTOS, BATTER.
$26.15
REGISTRATION CONTROL SYSTEMS
LEAD RETRIEV. SYSTEM 9/00
$200.00
RECEPTIVE SERVICES ASSOC.
MEMBERSHIP 2001
$355.00
RITA BROWN BUCKNER
SHOWBIZ WEST, DINNER
$53.10
SMITH TRAVEL RESEARCH
$320 00
STACEY MITCHELL
KWAA 07/18/00
t$15.00
STEVE SMITH
KWAA 07/18/00
$15 00
STEVE SMITH
6122-26/00ATL. PRIDE
$1,504.79
STEVE SMITH
KWBG 07/05/00
$15 00
SUSANNE TORTU
KWAA 07/18/00
$15 00
SUSANNE TORTU
NY 6/21-24/00
$46.62
THE MARKET SHARE COMPANY
JUN00 FEE
$1 500 00
THE MARKET SHARE COMPANY
MAIL FULFILLMENT TRADE
$4,439.07
THE MARKET SHARE COMPANY
STORAGE APR,MAY 22-31
$267.$0
THE MARKET SHARE COMPANY
SALES & MARKETING
$106.23
THE MARKET SHARE COMPANY
MAIL FULFILLMENT CONS.
$2,371.30
UNITED PARCEL SERVICE
W%E 5/27,6/3,6/10,6/17
$60 00
UNITED STATES POSTAL SERVICE
TDC POSTAGE
$3,516.00
UNITED STATES POSTAL SERVICE
POSTAGE METER
$2,17644
UNITED STATES POSTAL SERVICE
MAIL FULFILLMENT TRADE
$638.05
UNITED STATES POSTAL SERVICE
MAIL FULFILLMENT CONS.
$3,331.32
UNITED STATES POSTMASTER
BULK PERMIT 120
$1,044 96
UNITED STATES POSTMASTER
MAIL FULFILLMENT CONS.
$557.29
VISIT FLORIDA
WRLD TRVL MRKT 11/00
$8,000.00
$59,290.44
TELEPHONE & UTILITIES
AMERICA ON LINE
MAY00
$21 95
AT&T
000277502 JUL00
$1,407 99
AT&T
7270908001 JUN00
$3,077.94
AT&T
999000027 MAY00
$1,679.95
AT&T WIRELESS
5090402 R BROWN CELLULAR
$156.82
BELLSOUTH
2961552 JUN00
$462 30
BELLSOUTH
HURR. CTR MIAMI 2218745
$112.95
BELLSOUTH
2942901 JUN00
$868 46
BELLSOUTH
2941936 JUN00
$297 51
CITY ELECTRIC SYSTEM
3271674 TDC
$127.01
CITY ELECTRIC SYSTEM
3271673 TDC
$10910
CITY ELECTRIC SYSTEM
3271672 TDC
$113.76
CITY ELECTRIC SYSTEM
4302381-10 W MART
$180.37
CITY ELECTRIC SYSTEM
4302380-01 HIGGS BCH
$64 31
CITY ELECTRIC SYSTEM
1040979-01 R LTHSE
$595 18
CITY OF KEY WEST
14170-11725 LT HOUSE JUN00
$614.23
CITY OF KEY WEST
14196-24551 HIGGS JUN00
$782.67
CITY OF KEY WEST
1829 HIGGS BCH
$30 00
FLORIDA KEYS AQUEDUCT AUTHORITY
06972-19 HIGGS JUL00
$500 35
FLORIDA KEYS AQUEDUCT AUTHORITY
00300-15 938 WH JUN00
$386_50
FLORIDA KEYS AQUEDUCT AUTHORITY
4726121JUN00
$g 86
FLORIDA KEYS AQUEDUCT AUTHORITY
06972-19 HIGGS JUN00
$363.37
FLORIDA KEYS AQUEDUCT AUTHORITY
03285-26 L DUCK JUN00
$71.61
M C MUNICIPAL SERVICE DISTRICT
HIGGS BEACH JUN00
$244.72
MARATHON GARBAGE SERVICE
R3000121 SOMBR JUL00
$896.90
MARATHON GARBAGE SERVICE
R3001263 COCO PLUM JUL00
$409.10
WASTE MANAGEMENT OF FLORIDA
990-914 HIGGS JUL00
$1,187.30
WASTE MANAGEMENT OF FLORIDA
990-914 HIGGS JUN00
$1,187.30
$15,959.51
TRAVEL
JUTTA FARRER
RITA BROWN BUCKNER
STACEY MITCHELL
STACEY MITCHELL
ADVANCE GOV. CONF. 8105100
6/22-26/00 SHOWBIZ WEST
ADVANCE GOV. CONF. 8/05/00
ADVANCE HSMAI NY 7/26
$593.00
$1,291.43
$363.00
$1,311.00
$3,558.43
TOTAL $1,218,243.80