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Item K5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2001 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS. COM FLORIDA KEYS. COM FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER FLORIDA KEYS KEYNOTER 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 TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS MEL FISHER MARITIME HERITAGE CHAMBER PAYMENTS KEY WEST CHAMBER OF COMMERCE MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD LOWER KEYS CHAMBER OF COMMERCE EVENTS BAHAMA VILLAGE BUS ASSOC COOKE COMMUNICATIONS FL KEYS KEYNOTER KEY WEST AWARDS,INC KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURNAMENT DESCRIPTION AT LGE REP/ADM SEC/MTGS 6/11-7/11/01 6/1-7/1/01 NOTICE OF MTG DAC MTG DIVE MTG ADM SEC ADV CMTE REG MTG/DAC MTGS ADV CMTE GENERIC FISHING ADS GENERIC ADS DIVE UMB PROMO ADS MEDIA MATERIALS ADV SUPPLIES COLLATERAL MATERIALS DAC I AD CAMPAIGN DAC II AD CAMPAIGN DIST 3 AD CAMPAIGN PRINTING DIST 5 AD CAMPAIGN SCUBA DIVING.COM APRMAY01 MTGSNET.COM NOVOO-MAR01 SPAN FLY FEBMAY01 KEY WEST.COM APR01 YAHOO.COM MAYJUN01 WEATHER.COM MAR01 TRAVELOCITY.COM APR01 FLAUSA.COM APRMAY01 GAY.COM APRMAY01 EXPEDIA.COM APR01 GORP.COM APR01 AOL MAY01 WEDDINGCHANNEL.COM MAY01 ELEC REPAIRS JUN01 JUN01 MAY01 MA Y01 APRMAY01 JUN01 KW JAZZ & MUSIC FESTIVAL BP & LWR KEYS DOLPHIN TOURNAMENT BP & LWR KEYS DOLPHIN TOURNAMENT BP & LWR KEYS FISHING TOURNAMENT IMPROMPTU CONCERTS RQST 4 AMOUNT $2,069.95 $150.00 $1,250.00 $174.40 $49.60 $13.60 $100.49 $451.20 $71.70 $179.35 $1,749.66 $300.00 $9,062.56 $315,230.02 $7,298.50 $1,654.41 $811.95 $26,281.72 $1,901.25 $23,744.88 $24,475.23 $31,888.97 $2,562.01 $1,801.86 $69,231.00 $1,489.22 $7,171.88 $10,307.40 $9,070.88 $8,132.64 $11,250.00 $4,117.67 $2,624.52 $9,365.63 $2,587.50 $588,621.65 $2,417.58 $2,417.58 $17,250.00 $6,666.66 $6,666.66 $7,750.00 $3,333.32 $4,500.00 $46,166.64 $7,906.00 $221.60 $354.60 $365.00 $117.40 $999.00 /-:/f..r KEY WEST SYMPHONY ORCHESTRA RQST 5 $3,196.00 KEYBOARD ADVERTISING CUDJOE GDNS DOLPHIN TOURN $1,858.00 LWR KEYS CHAMBER OF COMMERCE BP & LWR KEYS DOLPHIN TOURN $95.76 NEWS-BAROMETER BP & LWR KEYS DOLPHIN TOURN $304.00 OLD ISL RESTORATION KW HOUSE & GDN TOURS $1,260.70 PIGEON KEY FOUNDATION INC ART FESTIVAL $272.51 PRINTING PLUS BARLEY'S BAY FESTIVAL $1,411.10 PURSUIT BOATS COMPANY SAILFISH TOURNAMENT $850.00 RED BARN LIVE THEATRE $2,514.25 RED HERON HANDPRINTS BP & LWR KEYS DOLPHIN TOURN $1,500.75 SCOTT WALLACE KW & LWR KEYS FISHING TOURN $1,972.00 SOLARES HILL DESIGN GRP PIRATES IN PARADISE $190.00 SUNNY KEYS FISHING TOURNAMENT KL HI DOLPHIN TOURN $717.20 TINSLEY ADVERTISING WOMENFEST $4,570.95 TINSLEY ADVERTISING KWTHEATRE FESTIVAL $687.55 US 1 RADIO BP & LWR KEYS DOLPHIN TOURN $42.50 $31,406.87 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INC 5/20-6/19/01 $167.10 C.B. SCHMITT REAL ESTATE JUN01 RENT & WATER BILL $7,409.86 BLUE WATER PRINTING CO. LETTERHEAD $250.00 DANNY ACOSTA SIGNS SIGNS/HIGGS BCH $720.00 DIVERSIFIED SERVICES CO INC. MAY01 $345.00 CERTIFIED LWR KEYS PLUMBING HIGGS BCH MAINT $249.00 FEDERAL EXPRESS SHIPPING $824.48 FEDERAL EXPRESS OWU $161.62 FEDERAL EXPRESS COLOGNE,GENEVA $252.80 FEDERAL EXPRESS SALES $290.81 FEDERAL EXPRESS ADM $23.97 FEDERAL EXPRESS HAMBURG,TORONTO $185.84 FEDERAL EXPRESS S.SMITH,GERMANY $41 .42 FLORIDA KEYS SANITARY SUPPLIER HIGGS BCH SUPPLIES $294.58 FOREST TEK LUMBER HARRIS PARK REPAIR $231.49 FOREST TEK LUMBER CREDIT ISSUED ($15.49) GEOPHYSICAL INVESTIGATION ARCH SURVEY-W.MARTELLO $2,919.00 ISLAMORADA VILLAGE OF ISLANDS OCTOO-MAR01 MAl NT $17,100.00 MAC MICRO WAREHOUSE POWERBOOK & LEATHER CASE $3,508.52 MANLEY DEBOER HIGGS REP & MAINT $87.02 OFFICE DEPOT OFF SUPPLIES $608.57 OFFICE DEPOT CREDIT ISSUED ($16.01) PITNEY BOWES 5/30-6/30/01 $150.00 STRUNK ACE HARDWARE HIGGS REP & MAINT $64.57 TOTAL TEMPERATURE CTRL JUN01 MAINT $99.95 UNITED STATES POSTAL SERVICE METER $995.85 UNITED STATES POSTMASTER BULK PERMIT $573.20 UNIVERSAL BEACH SERVICE MAY01 $12,097.26 XEROX CORPORATION APRMAY01 $812.09 $50,432.50 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD CORP. PAYROLL MAYJUNJUL01 $71,758.45 $71,758.45 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $77,177.56 STUART NEWMAN ASSOCIATES PR FEES APR01 $25,750.00 $102,927.56 SALES & MARKETING AMEUROP MAY01 $1,500.00 CELLET TRAVEL SERVICE MAY01 FEES UK & GY $5,366.66 CELLET TRAVEL SERVICE EXPENSES $9,299.26 DIRECT MARKETING SVCS MYSTERY CALLER STUDY $1,900.00 MONROE COUNCIL OF ARTS OCTOO-APR01 $4,449.00 NA TL LESBIAN & GAY REG SEP01-S.SMITH $600.00 PRANGE O'HEARN PRANGE O'HEARN PRANGE O'HEARN SMITH TRAVEL RESEARCH INC SUCCESSFUL MEETINGS THE MARKET SHARE THE MARKET SHARE VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES AMERICA ONLINE 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 CITY OF KEY WEST CITY OF KEY WEST 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 AQUEDUCT AUTH. FLORIDA KEYS ELECTRIC COOP. KEYS SANITARY SERVICE LWR KEYS INTERNET ACCESS MARATHON GARBAGE SVC MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FLORIDA TRAVEL DANAH KOZMA HAROLD WHEELER LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN SABINE PONS-CHILTON STACEY MITCHELL STEVE K SMITH STEVE K SMITH ANNL DEP FEE MARAPRMAY01 COLL FEDEX APR01 2001 FL MARKETPLACE MAY01 ADM FEE MAIL FULFILLMENT CONF ON TOURISM-H.WHEELER D.KOZMA-8/12-14/01 S.MITCHELL 8/12-14/01 MEMB 7/1/01-6/30/02 MAY01 7270908001 MA Y01 JUN01 RBROWN CELL 2941936MA Y01 2942901 MA Y01 Z510292JUN01 Z510293JUN01 2961552JUN01 3271672JUN01 3271673JUN01 3271674JUN01 JUN01 R L THSE JUN01 HIGGS JUN01 W MART APRMAY01 LT HSE APRMAY01 HIGGS 4726121 JUN01 4725925JUN01 MAY01 HH OCEAN MAY01 HH PK MAY01 HIGGS MAY01 938 WH MAY01 DUCK MAY01 HH PARK JUN01 HH PARK MAY JUN01-PONS JUN01 SOMBRERO APR01 JUN01 HIGGS TTRA JUN01 ,FT.MYERS,6/10-13/01 JUN01 MTG MAYJUN01 MTG JUN01 MTG LA SHOWBIZ WEST 5/30-6/3/01 LA,PRINCE,SIMMS ORLANDO ANL MTG 6/6-8/01 STORM MEDIA SVCS 6/4/01 FILM FL MTG ,ORLANDO JUN01 EUROPE.5/25-6/10/01 PRIDEFEST01 ,PHILADELPIA 5/4-6/01 IGLTA,MUNICH 674-12/01 TOTAL $13,437.50 $10,078.11 $53.30 $325.00 $450.00 $1,500.00 $5,437.78 $275.00 $275.00 $275.00 $7,800.00 $63,021.61 $21.95 $4,032.19 $62.54 $496.52 $956.52 $66.76 $182.65 $500.51 $126.35 $151.71 $128.95 $560.16 $129.40 $185.45 $890.14 $1 ,1 97.07 $9.86 $24.86 $98.89 $1,267.69 $285.09 $54.72 $173.61 $39.11 $832.84 $44.00 $919.83 $52.44 $1,801.20 $15,293.01 $756.01 $190.84 $255.42 $171.90 $505.55 $85.10 $793.58 $41 . 17 $23.00 $76.58 $872.36 $1,129.92 $1,740.97 $6,642.40 $978,688.27