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Item L5TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2001 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS.COM FLORIDA KEYS KEYNOTER 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 BRICKS & MORTAR PROJECTS ISLAMORADA VILL OF ISLAND FRIENDS OF THE ISLAMORADA AREA MEL FISHER MARITIME HERITAGE DESCRIPTION TDC NOTICE OF MTG 3/11-4/11 /01 TDC NOTICE OF MTG TDC NOTICE OF MTG GENERIC ARTS GENERIC FISHING FEBMAR01 YAHOO.COM DIVE UMBRELLA FEBMAR01 FLAUSA.COM NOV00 EXPEDIA.COM JANFEB01 EXPEDIA.COM FEB01 AOL MAR01 AOL PROMO ADV. MEDIA MATERIALS ADV. SUPPLIES COLLATERAL MATERIALS DAC I AD CAMPAIGN DAC it AD CAMPAIGN DIST 3 AD CAMPAIGN DAC IV AD CAMPAIGN DAC V AD CAMPAIGN JULAUGSEP00 BALANCE -PREY RQST REIMB01-ATTY/ACQUISITION CHAMBER PAYMENTS KEY WEST CHAMBER OF COMMERCE MAR01 MARATHON CHAMBER OF COMMERCE MAR01 ISLAMORADA CHAMBER OF COMMERCE MAR01 KEY LARGO CHAMBER OF COMMERCE MAR01 LOWER KEYS CHAMBER OF COMMERCE MAR01 EVENTS FLORIDA SPORTSMAN FISHING & CONSERVATION TRUST HISTORIC SEAPORT HOLIDAY ISLE RESORT & MARINA IDEAS/WORDS JTV GRAPHICS KEY LARGO CHAMBER OF COMMERCE KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURNAMENT KEY WEST SYMPHONY ORCHESTRA LOWER KEYS CHAMBER OF COMMERCE PIGEON KEY FOUNDATION INC PURSUIT BOATS COMPANY RED BARN ACTORS STUDIO SUPERBOAT INT'L TENNESSEE WILLIAMS FINE ARTS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING WORLD PUBLICATIONS BP/LWR KEYS DOLPHIN TOURN MINI MET FISHING TOURN PIRATES IN PARADISE SAILFISH TOURNAMENT PIRATES IN PARADISE MINI MET FISHING TOURN ISLAND JUBILEE IMPROMPTU CONCERTS REIMB01 REIMB01 BP/LWR KEYS DOLPHIN TOURN ART FESTIVAL PURSUIT/GRADY SAILFISH CHAMP LIVE THEATRE SB RACING NOV00 RQST 2 ART UNDER THE OAKS KW HSE & GARDEN PIGEON KEY ART FESTIVAL BP/LWR KWYS DOLPHIN TOURN AMOUNT $322.05 $150.00 $26.40 $268.92 $39, 759.02 $9,325.22 $7,171.88 $13, 364.75 $8,132.64 $10, 587.05 $7, 965.32 $10, 996.88 $10, 996.88 $628,891.31 $30,098.95 $9,833.51 $691.50 $226,474.69 $10, 383.38 $16, 928.58 $44,312.57 $43,890.73 $1,130, 572.23 $8, 550.00 $2,704.24 $35, 755.52 $47,009.76 $17,250.00 $6,666.66 $6,666.66 $7, 750.00 $4, 500.00 $42, 833.32 $445.00 $400.00 $1,679.58 $1,200.00 $350.00 $540.00 $8,895.25 $587.00 $2, 671.20 $2,953.60 $200.00 $5,377.00 $3,575.00 $8,062.50 $87,500.00 $9,039.74 $2,171.65 $855.00 $1, 353.94 $1,265.00 $139,121.46 I -P L..05 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC 3/19-4/19-01 $167.10 BILL SWEENEY HIGGS BCH STRIPING $1,838.25 BLUE WATER PRINTING D/S SURVEY $80.00 CERTIFIED LOWER KEYS PLUMBING REPAIR & MAINT $7 75 DIVERSIFIED SERVICES CO INC. MAR01 $345.00 FEDERAL EXPRESS SHIPPING $1,302.66 FEDERAL EXPRESS T.000K HOLIDAYS $32.57 FEDERAL EXPRESS D.FAULKNER $147.35 GEMINI PRINTING TDC ENVELOPES $2,525.00 INSIGHT INC SPEAKERS/AUDIO $387.00 INTELLIGENT PRODUCTS INC HIGGS BCH REPAIR & MAINT $905.53 KEYBOARD ADVERTISING SPEC CONCH STICKERS $363.01 KEY WEST CITIZEN SUBSCRIPTION 4/01-4/02 $102.00 MANLEY DEBOER REPAIR & MAINT $15.96 OFFICE DEPOT OFFICE SUPPLIES $104.66 PITNEY BOWES METER 3/30-4/30/01 $150.00 RAYBRO CED REPAIR & MAINT HIGGS BCH $252.08 SABINE PONS-CHILTON STAMPS TDC OFC LTR $7.77 SCHMIT REAL ESTATE COMPANY APR01 RENT $7,400.00 SEARS COMMERCIAL ONE AUDIO PLAYER $169.88 SHERWIN WILLIAMS REPAIR & MAINT HIGGS BCH $7.61 SOFTWARE MGMT INC PROGRAM 2001 2ND QTR $935.00 THE HOME DEPOT CREDIT ISSUED ($159.76) THE HOME DEPOT OPER SUPPLIES $208.22 TOTAL TEMPERATURE CONTROL MAINT $99 95 UNITED STATES POSTAL SERVICE METER $2,840.60 UNITED STATES POSTMASTER BULK PERMIT $2,315.94 UNIVERSAL BEACH SERVICE MAR01 $11,891.61 XEROX CORPORATION FEBMAR01 $812 09 $35,254.83 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD CORP. PAYROLL APRMAY01 $67,747.22 $67, 747.22 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $24,502.27 STUART NEWMAN ASSOCIATES PR FEES MAR01 $25,750.00 $50,252.27 SALES & MARKETING AMEUROP PHONE ASSIST MAR01 $1,500.00 AFFORDABLE MEETINGS WASH DC,SEP2001 $835.00 ATME ASSN OF TRAVEL MKTG MEMB01-H.WHEELER $265.00 B & B MEETING ASSOC NEMICE DISK $135.75 CELLET TRAVEL SERVICE MAR01 FEES UK & GY $5,366.66 CELLET TRAVEL SERVICE EXPENSES $5,719.22 DIVING EQUIPMENT & MARKET MEMBER 2001 $100.00 FILM FLORIDA LA, 5/31-6/2/01 $1,400.00 FLORAL EXPO INC POWWOW 2001 $214.00 FLORIDA KEYS.COM CONCH,FISH,DIVE BROCHURES $1,250.00 FLORIDA KEYS.COM 6 DIGITAL VIDEOS $4,400.00 FLORIDA KEYS.COM VIDEO DIGITAL CONVERSIONS $1,350.00 FREEMAN DECORATING CO POWWOW 2001 $963.00 GES EXPO SERVICE INT'L GAY & LSBN 2001,NY $851.81 IGLTA INT'L GAY & LSBN REG-MUNICH 6/6-12/01 $1,490.00 KEY WEST HOTEL & MOTEL ASSN REG-MITCHELL/KOZMA 4/18/01 $54.00 LA CUMBRE INC MIAMI, SEP2001 $940.00 MEDIA INT'L ITB2001 USA PAVILLION GUIDE $135.00 PROGRESSIVE AUDIO VISUAL OWU,CHICAGO 4/27-29/01 $195.00 SELLING COMMUNICATIONS SALES TRACKING SURVEY $4,995.00 SMG EXPO SVCS BENEATH THE SEA 3/23-26/01 $174.00 SMITH TRAVEL RESEARCH INC FEB01 $325.00 SUSAN TORTU FISH BEADS,BENEATH THE SEA $417.20 TRAVEL INDUSTRY ASSN POWWOW 01 REG-S.PONS $400.00 TTRA FT.MYERS ,JUN01REG $400.00 VISIT FLORIDA EIBTM 2001 $750.00 VISIT FLCSRIDA TORONTO 6/13/01 REG-S. TORTU $250.00 THE MARKET SHARE COMPANY MAR01 ADM FEE THE MARKET SHARE COMPANY MAIL FULFILLMENT $1 0. ,5000 $,50.00 $43, 965.98 TELEPHONE & UTILITIES AMERICA ONLINE MAR01 AT&T 0277502MAR01 $21.95 $1, $21.95 57 AT&T AT&T WIRELESS 7270908001 MAR01 5090402APR01 RBROWN CELL $4, 957. 36 BELLSOUTH 2942901 MAR01 $62.54 BELLSOUTH 2941936MAR01 $961.32 BELLSOUTH Z510292APR01 $961 59412 BELLSOUTH Z510293APR0l 5239 CITY ELECTRIC SYSTEM 3271672APR0l $ CITY ELECTRIC SYSTEM 3271673APR01 $2544 36 CITY ELECTRIC SYSTEM 3271674APR0l $97.....12 42 CITY ELECTRIC SYSTEM APR01 R LTHSE $97 82 CITY ELECTRIC SYSTEM APR01 HIGGS BCH $447.22 CITY ELECTRIC SYSTEM APR01 W MART $123 18 $197 CITY OF KEY WEST MAR01 LT HSE $197.11 .11 44 CITY OF KEY WEST MAR01 HIGGS BCH $654.75 FLORIDA KEYS AQUEDUCT AUTH. 4726121MAR01 $9.86 FLORIDA KEYS AQUEDUCT AUTH. MAR01 L DUCK $277 98 FLORIDA KEYS AQUEDUCT AUTH. MAR01 938 WH $103.04 FLORIDA KEYS AQUEDUCT AUTH. 4726121APR0l $9 86 FLORIDA KEYS AQUEDUCT AUTH. APR01 HIGGS $370.49 FLORIDA KEYS ELECTRIC COOP. MAR01 HH PARK $45.13 KEYS SANITARY SERVICE APR01 HH PARK $832.84 MARATHON GARBAGE SERVICE APR01 SOMBRERO $919.83 WASTE MANAGEMENT OF FLORIDA APR01 HIGGS $1,801.20 $15, 303.22 TRAVEL ALEXA WHEELER TDC MTG OCT00-MAR01 $118.72 CHRISTINA SHARPE-WEINHOFER TDC MTG JAN01 $54.14 HAROLD WHEELER TDC MTG MAR01 $210.20 JUNE HELBLING TDC MTG OCT00-FEB01 $130.52 JUTTA FARRER HSMAI 4/4/01 LUNCHEON $17.00 JUTTA FARRER FL LIVE,CHICAGO 4/25/01-ADV $230.00 JUTTA FARRER OWU,CHICAGO 4/26-30/01-ADV $836.00 LYNDA STUART TDC MTG FEBMAR01 $293.90 MATT BABICH TDC MTG JANFEB01 $87 98 MICHAEL INGRAM TDC MTG OCT00-FEB01 $152.56 ROBERT PADRON TDC MTG JAN01 $54.14 SABINE M PONS-CHILTON BRAZIL,ARG,CHILE 4/18-26/01-ADV $1,917.52 SABINE M PONS-CHILTON KW 4/11/01 $79.58 STACEY MITCHELL FKLIA 4/20/01 LUNCHEON $16.00 STACEY MITCHELL HSMAI 4/4/01 $17.00 STEVE K SMITH FT.LAUD PRIDE FEB01 $870.96 STEVE K SMITH KWBG 4/4/01 $16.00 STEVE K SMITH KWCOC 3/28/01 $16.00 STEVE K SMITH JOURNALIST DWROTHMAN $38.30 STEVE K SMITH LUNCH-BUSTIN/HERNANDEZ $60.88 STEVE K SMITH NY,INT'L G&L BUS EXPO 3/15-19/01 $2,153.37 STEVE K SMITH TVL WKLY UK/IRELAND-BATHAM 2/01 $429.12 SUSANNE TORTU TALLAHASSEE, 5/3/01 -ADV $546.00 SUSANNE TORTU KWAA 4/1/01 LUNCHEON $15.00 $8,360.89 TOTAL $1,580,421.18