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Item J5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2001 VENDOR ADVERTISING COOKE COMMUNICATIONS 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 TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS FRIENDS OF THE ISLAMORADA AREA CHAMBER PAYMENTS KEY WEST CHAMBER OF COMMERCE MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS COOKE COMMUNICATIONS COOKE COMMUNICATIONS ENTERPRISE PRINTING FISHING & CONSERVATION TRUST FLORIDA KEYS KEYNOTER FL KEYS RENAISSANCE FLORIDA SCUBA NEWS HISTORIC SEAPORT HOLIDAY ISLE RESORT & MARINA ISLAMORADA SPRING BONEFISH TOURN KEY WEST ART CTR KEY WEST FISHING TOURNAMENT KEY WEST SYMPHONY ORCHESTRA LWR KEYS CHAMBER OF COMMERCE DESCRIPTION AMOUNT TDC NOTICE OF MTG 4/11-6/11/01 4/1-6/1/01 AD EVAL CMTE DAC IV NOTICE TDC NOTICE OF MTG AD EVAL CMTE DAC MTG DAC IV NOTICE GENERIC FISHING ADS DIVE UMB PRTG & BINDING PROMO ADS MEDIA MATERIALS ADV SUPPLIES COLLATERAL MATERIALS DAC I AD CAMPAIGN DAC II AD CAMPAIGN DIST 3 AD CAMPAIGN DAC IV AD CAMPAIGN DIST AD PRTG & BINDING DIST 5 AD CAMPAIGN GORP. COM MAR01 YAHOO.COM APR01 EXPEDIA.COM TRAVELOCITY.COM MAR01 ESPN 2 MAR01 WEATHER-COM JAN-FEB01 AOL APR01 $593.25 $300.00 $2,500.00 $12.80 $192.00 $24.00 $20.52 $39.96 $211.68 $2,648.82 $8,975.25 $406,151.28 $11,107.58 $3,651.35 $75,308.19 $55,674.41 $2,730.31 $9,588.14 $13,407.56 $6,544.39 $44,676.88 $2,156.74 $3,585.94 $4,185.17 $9,373.25 $8,089.88 $19,617.32 $10,996.88 $702,363.55 UNIV. OF PENNSYLVANIA CONTRACT REIMB $30,000.00 $30,000.00 MAY01 MAY01 APR01 APR01 MAY01 $17,250.00 $6,666.66 $6,666.66 $7,750.00 $4,500.00 $42,833.32 KW & LWR KEYS FSHG TOURN RENAISSANCE FAIRE KW & LWR KEYS FSHG TOURN MINI MET FSHG TOURN RENAISSANCE FAIRE REIMB01 UNDERWATER MUSIC FESTIVAL PIRATES IN PARADISE SAILFISH TOURNAMENT REIMB01 OLD ISLAND DAYS FESTIVAL RQST 2&3 RQST 3&4 BP & LWR KEYS DOLPHIN TOURNAMENT $288.00 $442.75 $1,311.80 $520.44 $2,660.60 $600.00 $275.00 $105.00 $1,000.00 $2,000.00 $546.30 $8,183.18 $2,771.35 $325.00 106 LWR KEYS CHAMBER OF COMMERCE UNDERWATER MUSIC FESTIVAL $100.00 MURRAY'S MARINE HOG'S BREATH KING MACK TOUN $145.00 PIGEON KEY FOUNDATION INC ART FESTIVAL $629.80 RED BARN ACTORS STUDIO LIVE THEATRE $8,247.25 SIGNS BY RENEE RENAISSANCE FAIRE $750.00 SOLARES HILL DESIGN GROUP PIRATES IN PARADISE $230.00 SUNNY KEYS FISHING TOURN KL HI DOLPHIN TOURN $9,146.44 TENNESSEE WILLIAMS FINE ARTS CTR RQST 3 $2,956.41 TINSLEY ADVERTISING OKTOBERFEST 2001 $500.00 TINSLEY ADVERTISING UNDERWATER MUSIC FESTIVAL $500.00 TINSLEY ADVERTISING RENAISSANCE FAIRE $2,546.42 TOM SAWYER ENTERPRISES KW & LWR KEYS FSHG TOURN $266.00 VIDEOSPHERE PIRATES IN PARADISE $950.00 $47,996.74 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC 4/20-5/19/01 $167.10 C.B. SCHMITT REAL ESTATE MAY01 RENT & WATER BILL $7,419.72 CITY OF KEY WEST PERMIT FEE HIGGS BCH $30.00 DIVERSIFIED SERVICES CO INC. APR01 $345.00 FEDERAL EXPRESS SHIPPING $616.80 FEDERAL EXPRESS ALLlSON,MTV $26.26 FEDERAL EXPRESS S.SMITH,BERLlN $78.49 FEDERAL EXPRESS BROCHURES 4/23/01 $23.97 FEDERAL EXPRESS CELLET 4/27 $23.97 FLORIDA KEYS SANITARY SUPPLIER HIGGS BCH SUPPLIES $1,347.26 INSIGHT INC PC CARD $121.00 KRAUSS COMMUNICATIONS INT TEL SYS REPAIR $180.50 MANLEY DEBOER LUMBER CO HIGGS BCH REPAIR & MAINT $324.41 OFFICE DEPOT OFFICE SUPPLIES $735.60 PINEY BOWES METER 4/30-5/30/01 $150.00 RAYBRO CED HIGGS BCH MAl NT $158.47 STRUNK ACE HARDWARE MUSEUM MAINT $311.72 THE HOME DEPOT MUSEUM MAINT $69.61 TOTAL TEMPERATURE CONTROL MAINT $99.95 UNITED STATES POSTAL SERVICE METER $1,848.84 UNITED STATES POSTMASTER BULK PERMIT $900.94 UNIVERSAL BEACH SERVICE APR01 $12,192.55 US POSTMASTER TDC POSTAGE & ANL FEE $375.00 WN GRAINGER INC HIGGS BCH REPAIR & MAl NT $46.10 WILLIAM P HORN ARCHITECT W MARTELLO RR ADDITION $2,055.00 ZENITH INSURANCE CO WC APR01/02 $1,311.50 XEROX CORPORATION APR01 $78.00 $31,037.76 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD CORP. PAYROLL APRMAYJUN01 $77,202.35 $77,202.35 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $34,124.32 STUART NEWMAN ASSOCIATES PR FEES APR01 $25,750.00 $59,874.32 SALES & MARKETING AMEUROP APR01 $1,500.00 ASSOC FORUM OF CHICAGOLAND HOL SHOWCASE 12/13/01 $2,295.00 CITY OF CHICAGO NORTHALSTED MKT DAYS $25.00 FAST SIGNS YELLOW BANNER $124.12 CELLET TRAVEL SERVICE APR01 FEES UK & GY $5,366.66 CELLET TRAVEL SERVICE EXPENSES $3,159.89 GET IT ACROSS GERMAN SALES MISSION $4,000.00 FLORIDA KEYS. COM DATABASE MODIF/FSHG UMB $2,345.00 KEYBOARD ADVERTISING SPEC SQUISHY FISH $680.00 KEYBOARD ADVERTISING SPEC CAPS $248.00 KEYBOARD ADVERTISING SPEC CAMERAS,BEADS $336.55 KEY WEST CHAMBER OF COMMERCE KEY WEST ALOE KEY WEST ALOE LOVE GROWS NORTHALSTED AREA MERCHANT RECEPTIVE SVCS ASSOC SMITH TRAVEL RESEARCH INC VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT USA CMTE THE MARKET SHARE COMPANY THE MARKET SHARE COMPANY TELEPHONE & UTILITIES AMERICA ONLINE AT&T 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 FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS AQUEDUCT AUTH. FLORIDA KEYS ELECTRIC COOP. KEYS SANITARY SERVICE MARATHON GARBAGE SERVICE MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FLORIDA TRAVEL HAROLD WHEELER JUNE HELBLING JUTTA FARRER JUTTA FARRER LA MEYERS LYNDA STUART MADELEINE BARROSO MAXINE PACINI OASIS TRAVEL OASIS TRAVEL RITA BUCKNER BROWN SABINE M PONS-CHILTON SABINE M PONS-CHILTON SABINE M PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH VIRGINIA PANICO SUSANNE TORTU SUSANNE TORTU SEATRADE01,MIAMI GRAB A TAN SCUBA SUNSCREEN BEADS,OWU REG-MKT DAYS MEMBER01-MITCHELL MAR01 REG ITME01 CHICAGO 10/8-10/01 TVL SOUTH /PLANTS BOCA RATON 11/4-7/01 REG GOV CONF ON TRSM-S.TORTU BELGIUM 4/01-3/02 APR01 ADM FEE MAIL FULFILLMENT $1,214.98 $262.50 $298.75 $403.11 $760.00 $385.00 $325.00 $2,600.00 $50.00 $2,900.00 $275.00 $600.00 $1,500.00 $7,488.32 $39,142.88 APR01 7270908001APR01 2948971APR01 0277502APR01 MAY01 R BROWN CELL 2961552APRMAY01 2942901APR01 2941936APR01 2948971APR01 MAY01-Z51 0292/3 3271672MAY01 3271673MAY01 3271674MAY01 MAY01 LTE HSE MAY01 HIGGS BCH MAY01 W MART 4726121MAY01 APR01 DUCK APR01 WH APRMAY01S0MBRERO APR01 HH PK APR01 HH OCEAN APR01 HH PK MAY01 HH PK MAY01 SOMBRERO 1459MAR01 MAY01 HIGGS BCH $21.95 $4,450.09 $6.86 $1,435.00 $62.85 $997.29 $1,391.00 $538.54 $261.84 $181.89 $112.76 $135.40 $114.91 $555.62 $143.33 $143.44 $9.86 $234.10 $69.24 $644.90 $183.10 $153.45 $39.71 $832.84 $618.98 $209.76 $1,801.20 $15,349.91 TDC MTG 4/24-30,POVWVOW 5/6-8/01 NETWORK01 ,DALLAS 3/4-6/01 FL L1VE,CHICAGO 4/25-26/01 GERMAN SLS MSN 5/31-6117/01-ADV TVL GL EXPO 3/16-20/01 TDC MTG APR01 SEATRADE01 MIAMI 3/5-8/01 TDC/DAC MTG JANMARAPR01 S.TORTU 5/2-4/01 H.wHEELER 5/6-8/01 SHOWBIZ WEST 5/30-6/30/01-ADV TVL BRAZIL.ARG,CHILE4/18-26/01 POVWVOW,ORLANDO 5/5-10/01 SLS MTG MAY01 CRUISE FEST01 ,MIAMI 3/23-25/01 EIBTM 5/25-6/8/01 ADV TVL GL EXP001 ,NY 4/18-20/01 SEATRADE,MIAMI3/5-8/01 EIBTM 5/25-6/5/01 ADV TVL CHICAGOITORONTO 6/10-14/01 ADV TVL $602.82 $720.00 $127.38 $1,575.00 $800.96 $104.42 $748.00 $277.10 $477.22 $410.50 $760.00 $3,091.14 $1,932.39 $79.58 $474.65 $3,300.22 $1,063.87 $139.00 $2,533.22 $1,051.00 r TOTAL $20,268.47 $1 ,066,069.30