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Item N4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2004 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC MTGS $468.36 FLORIDA KEYS KEYNOTER TDC MTGS $332.80 THE REPORTER TDC MTGS $539.44 TINSLEY ADVERTISING OVERTURE DEC03 $9,962.18 TINSLEY ADVERTISING FLAUSA.COM JAN04 $1,642.55 TINSLEY ADVERTISING KW.COM JAN04 $1,166.61 TINSLEY ADVERTISING GAY.COM DEC03 $3,601.88 TINSLEY ADVERTISING GOOGLE DEC03-JAN04 $5,713.06 TINSLEY ADVERTISING SPAN FLY JAN04 $22,600.00 TINSLEY ADVERTISING SCUBADIVING.COM DEC03 $1,200.63 TINSLEY ADVERTISING VIDA DEL MAR NOV-DEC03 $46,937.95 TINSLEY ADVERTISING RV.NET OCT03-JAN04 $5,763.00 TINSLEY ADVERTISING GEN. FSHG ADS $13,682.33 TINSLEY ADVERTISING DIVE UMB. $45,495.12 TINSLEY ADVERTISING PROMO ADV. $172,675.12 TINSLEY ADVERTISING GEN.ARTS $36,559.16 TINSLEY ADVERTISING DAC 1 ADV EXP $123,522.81 TINSLEY ADVERTISING DAC 2 ADV EXP $16,844.74 TINSLEY ADVERTISING DAC 3 ADV EXP $20,698.23 TINSLEY ADVERTISING DAC 4 ADV EXP $55,655.42 TINSLEY ADVERTISING DAC 5 ADV EXP $22,180.68 $607,242.07 BRICKS & MORTAR PROJECTS FLORIDA LAND & SEA TRUST EXHIBIT CTR $8,401.38 $8,401.38 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE FEB04 $17,250.00 MARATHON CHAMBER OF COMMERCE JAN04 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE JAN04 $6,666.66 KEY LARGO CHAMBER OF COMMERCE JAN04 $7,750.00 $38,333.32 EVENTS CLEAR CHANNEL BROADCASTING KEY PLAYERS $1,530.00 CLEAR CHANNEL BROADCASTING KL SAILFISH CHALLENGE $1,892.00 COOKE COMMUNICATIONS KEY PLAYERS $630.00 FL. KEYS COMMUNITY CONCERT POPS IN THE PARK $2,644.97 ISL. CHARTER BOAT ASSOC. ISLAMORADA SAILFISH TOURN $6,546.09 ISLAMORADA JR. SAILFISH TOURN RQST2 $1,450.00 ISLAMORADA WOMEN'S SAILFISH TOURN RQST 1 &2 $1,650.00 ISLAND ADVERTISING & PRINTING ISLAND OPERA THEATRE $2,714.00 ISLAND CUSTOM EMBROIDERY KEY PLAYERS $1,115.00 ISLAND OPERA THEATRE CONCERT SERIES $522.00 KEY LARGO SAILFISH CHALLENGE RQST 1 $2,975.90 KEY WEST COUNCIL ON THE ARTS IMPROMPTU CONCERTS $966.00 KEY WEST FISHING TOURN RQST 5&6 $8,120.90 KEY WEST SYMPHONY ORCHESTRA RQST 1 $6,281.36 MURRAY MARINE HOG'S BTH KING MACK TOURN $7,530.00 PREMIERE RACING INC KW RACE WEEK $45,000.00 THE KEY PLAYERS RQST 1 $806.80 TINSLEY ADVERTISING TW THEATRE $6,996.23 TINSLEY ADVERTISING ART IN THE PARK $1,576.30 TINSLEY ADVERTISING HEMINGWAY & EVANS $1,500.00 TINSLEY ADVERTISING UNDERWATER MUSIC FEST $500.00 TINSLEY ADVERTISING KW HSE & GDN TOURS $500.00 TINSLEY ADVERTISING ART UNDER THE OAKS $1,563.92 N4 TINSLEY ADVERTISING PIGEON KEY ART FEST $2,393.34 $107,404.81 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER 1/16-2/15/04/DEL. TDC PACKETS $258.10 C.B. SCHMITT REAL ESTATE FEB04 RENT $7,400.00 CERTIFIED LOWER KEYS PLUMBING HIGGS BCH TOILET REPAIR $74.90 CITY OF MARATHON OCT-DEC03 MAl NT SOMBRERO & COCO BCH $27,641.70 CORNERSTONE CONSTRUCTION H HARRIS PK TOT LOT $1,015.00 DIVERSIFIED SERVICES JAN04 $345.00 FEDERAL EXPRESS CORP SHIPPING $1,875.47 HOWARD COMPUTERS L.STUART COMP $1,942.85 KEY WEST AWARDS INC NAMEPLATE-NELSON/SCALES $24.00 OLlMAR SAND & GRAVEL SANDS-HIGGS BCH $11,463.10 PITNEY BOWES 12/30/03-1/30/04 $151.00 RAINSAVER GUTTER SYS KW L THSE $4,794.00 ROBBIES SAFE HARBOR MARINA JAN04 MAl NT VET PARK $1,299.28 ROBBIES SAFE HARBOR MARINA JAN04 MAINT HH PARK $1,582.87 ROBBIES SAFE HARBOR MARINA JAN04 MAl NT HIGGS BCH $6,910.79 UNITED PARCEL SERVICE SHIPPING-VISIT FL $15.40 UNITED STATES POSTAL SERVICE METER $1,522.69 UNITED STATES POSTMASTER BULK PERMIT 120 $1,847.59 UNIVERSITY OF FLORIDA FL. STAT ABSTRACT 2003 $52.00 US POSTMASTER TDC POB 866 2/29/04-05 $68.00 XEROX CORP COPIER STAPLESITONER $239.00 XEROX CORP COPIER 11/13-12/30/03 $1,024.90 XEROX CORP JAN04 FAX $78.00 $71,625.64 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD FEB-MAR04 $98,203.00 $98,203.00 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES JAN04 PR FEES $31,500.00 STUART NEWMAN ASSOCIATES PR EXP $29,025.08 $60,525.08 SALES & MARKETING AFFORDABLE MEETINGS REG-LONG BCH ,CA 6/7-11/04 $1,875.00 AFFORDABLE MEETINGS REG-WASHINGTON,DC 9/7-10/04 $875.00 AMEUROP PHONE ASSIST JAN04 $1,500.00 CELLET TRAVEL SVCS L TO JAN04 FEES UK&GY $5,666.66 CELLET TRAVEL SVCS L TO EXP $12,222.87 COMPASS INC PRIDEFEST,PALM BCH 3/28-29/04 $210.00 FILM FLORIDA REG-AFCI TOE SHW 4/16-18/04 $2,054.00 FILM FLORIDA FF ENT & ALUM REUNION 4/19/04 $500.00 JOICE VENTRY DBA MEETING SPOTS REG-CVB FORUM,TALLAHASSEE 5/5/04 $1,225.00 KEYBOARD ADVERTISING SPEC POUCHES $2,068.20 NATIONAL TOUR ASSOC MEMB-J.FARRER 2004 $525.00 PRANGE O'HEARN DEC03 COLL $3,718.75 PRANGE O'HEARN CRUISE PASSENGER SURVEY 2004 $2,300.00 SMITH TRAVEL RESEARCH DEC03 $475.00 TALMADGE STUDIO KW CITY OF COLORS -FILM DOC $500.00 THE MARKET SHARE CO JAN04 ADM FEE $1,900.00 THE MARKET SHARE CO MAIL FULFILLMENT $2,108.18 VISIT FLORIDA FLA SEM.,JAPAN 4/13-15/04 $300.00 $40,023.66 TELEPHONE & UTILITIES AT&T JAN041717859610913 $2,020.71 AT&T FEB04 ADV FEATURES $1,052.35 AT&T WIRELESS JAN04 $69.10 BELLSOUTH 2941936JAN04 $244.08 BELLSOUTH 2942901JAN04 $938.71 BELLSOUTH Z510292FEB04 $52.25 BELLSOUTH COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL TRA VEL HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO MAXINE PACINI SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU Z510293FEB04 FEB04 JAN04 TDC FEB04 L DUCK FEB04 WH TDC FEB04 JAN-FEB04 W MART TOWER DEC03 W MARTELLO FEB04 HIGGS BCH JAN04 MTG KWCOC 1/28/04 LA AWARDS BANQUET 1/23/04 LA 12/19/03 IATOSS,CHICAGO 2/19-24/04 CA/KY 2/6-12/04 FINAL SLS CALLS,KY 2/11-12/04 S.MITCHELL-NY 1/7-14/04 S.CHILTON-MA 1/15-19/04 J.FARRER-LA/KY 2/6-12/04 JAN04 MTG VAC.EXPO,MA 1/15-19/04 FITUR,MADRID 1/28-2/4/04 FINAL TVL FL HUDDLE 1/17-20/04 FINAL TVL HSMAI 2/10/04 SLS CALLS,KY 2/8-12/04 TOTAL $149.22 $22.00 $53.12 $969.93 $188.22 $233.95 $49.34 $66.24 $2,761.92 $8,871.14 $92.42 $18.00 $60.00 $18.00 $1,001.00 $340.48 $103.40 $317.50 $258.08 $642.70 $95.32 $908.78 $1,709.39 $362.03 $18.00 $1,410.00 $7,355.10 $1,047,985.20