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Item Q4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2004 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS .COM THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS CITY OF KEY WEST FLORIDA KEYS COMMUNITY COLLEGE KEY WEST BOTANICAL GARDEN SOCIETY VISITOR INFORMATION SERVICES 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 DESCRIPTION AMOUNT DAC/FSHG/DIVEITDC MTGS DAC/FSHG/DIVEITDC MTGS 2/1-3/1104 DAC/FSHG/DIVEITDC MTGS MEDIA MAT GEN. FSHG ADS DIVE UMB. PROMO ADV. COLL.MAT. DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP ADV. EXP. $115.30 $160.00 $1,250.00 $108.80 $22,684.09 $5,665.15 $6,848.43 $60,769.78 $3,741.94 $17,280.16 $1,966.35 $572.11 $14,746.16 $5,631.18 $141,539.45 SMATHER'S BCH GROIN SAND PROJ TWTHEATRE IMP PHASE 2 $49,445.00 $23,825.10 $12,072.18 $85,342.28 MAR04 FEB04 FEB04 FEB04 DEC03-FEB04 FEB-MAR04 $17.250.00 $6,666.66 $6.666.66 $7,750.00 $9,124.98 $9,000.00 $56,458.30 EVENTS CAPTAIN LEON SHELL ANL BILLFISH TOURN RQST1 FY04 CLEAR CHANNEL BROADCASTING COLLECTOR'S CORNER COOKE COMMUNICATIOS DEL BROWN INV. PERMIT TOURN DON GURGIOLO SAILFIH CLASSIC FLORIDA KEYS KEYNOTER GEMINI PRINTING OPERATION HOLIDAY ISLE RESORT & MARINA ISLAMORADA CHARTER BOAT ASSOC ISLAND TEE SHIRT GRAPHICS KEY WEST ART & HISTORIC SOC. KEY WEST ART CENTER INC KEY WEST ART CENTER INC KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURN KEY WEST PLAYERS INC KEY WEST SYMPHONY ORCHESTRA KEYS RADIO GRP LOWER KEYS CHAMBER OF COMMERCE LSM RADIO PARTNERS MARATHON COMMUNITY THEATRE MURRAY MARINE INC NEPTUNE NEWSPAPERS INC PARADISE PUBLISHING INC REDBONE INC KEY PLAYERS CAPT. LEON SHELL TOURN CAPT. LEON SHELL TOURN RQST1 FY04 SAILFISH CLASSIC TOURN CAPT. LEON SHELL TOURN CAPT. LEON SHELL TOURN SAILFISH TOURN ISL. SAILFISH TOURN CAPT. LEON SHELL TOURN HEMINGWAY & EVANS OLD ISL. DAYS ART FEST KEY WEST CRAFT SHOW IMPROMPTU CONCERTS RQST 7&8 WATERFRONT PLAYHOUSE RQST 2 CAPT. LEON SHELL TOURN BP & LWR KEYS DOLPHIN TOURN CAPT. LEON SHELL TOURN RQST 1 HOG'S BTH KING MACK TOURN KEY PLAYERS KEY PLAYERS MERC CHEECA REDBONE TOURN $161.44 $408.00 $1,970.50 $459.00 $2,500.00 $2.205.00 $601.56 $412.50 $2,905.00 $453.91 $1,320.00 $3,802.50 $4,000.00 $4,000.00 $1,214.75 $2,375.47 $7,792.65 $8,008.94 $300.00 $558.00 $400.00 $9,742.52 $4,303.70 $324.00 $967.50 $4,750.00 Glf THE KEY PLAYERS THE WEEKLY FISHERMAN THE WEEKLY NEWSPAPER THE WEEKLY NEWSPAPER WORLD PUBLICATIONS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER BENDER & ASSOC C.B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES FEDERAL EXPRESS CORP FLORIDA SANITARY SUPPLIER HOWARD COMPUTERS JAMES M SCANLON KEY WEST AWARDS OFFICE DEPOT OROPEZA & PARKS, CPA PITNEY BOWES POWERLOGICS INC RAYBRO CED ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA SHERWIN WILLIAMS SOFTWARE MANAGEMENT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SVC UNITED STATES POSTMASTER US POSTMASTER XEROX CORP ZENITH INSURANCE CO PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST CELLET TRAVEL SVCS L TD CELLET TRAVEL SVCS L TD CONEX-A GLOBAL EXHIBITION FLORAL EXPOSITIONS INC FLORIDA KEYS.COM FREEMAN DECORATING JUTTA FARRER KEY WEST CHAMBER OF COMMERCE INFO USA INT'L ADVERTISING MEADOWLANDS EXPOSITION MEETING PROFESSIONALS NAT'L LESBIAN & GAY JOURN ASSOC PRANGE O'HEARN PRANGE O'HEARN PRODUCTION POINT INC RDP GROUP LLC SMG EXPO SVCS RQST 2&3 CAPT. LEON SHELL TOURN KEY PLAYERS CAPT. LEON SHELL TOURN BP & LWR KEYS DOLPHIN TOURN $1,667.80 $225.00 $351.00 $150.00 $1,295.00 $69,625.74 2/16-3/15/04/DEL. TDC PACKETS E. MARTELLO RESTROOM/STAIR REPLACEMENT MAR04 RENT/PROP TAXES 03 HIGGS BCH TOILET REPAIR FEB04 SHIPPING HIGGS BCH OPER SUPPLIES MS L1C -S.TORTU INSTALL FLR/LTHSE MUSEUM NAMEPLA TE-S.SIMMONS OFFICE SUPPLIES 03 TAX RETURN FEB04 POWER SURGE PROTECTOR MUSEUM MAl NT SUPPLIES JANFEB04 MAl NT SMTR & REST BCH FEB04 MAl NT L DUCK KEY FEB04 MAl NT HIGGS BCH FEB 04 MAl NT HARRY HARRIS BCH L DUCK MAINT SUPPLIES L1C.FEE 2ND QTR FEBMAR04 MAINT METER BULK PERMIT 120 TDC POB 11473/31/04-05 FEB04 FAX L1AB INSIWORKERS COMP $335.10 $3,695.25 $14,779.54 $726.00 $345.00 $815.90 $522.40 $91.89 $1,980.00 $10.00 $1,388.43 $1,150.00 $151.00 $92.00 $117.14 $22,952.50 $1,299.28 $6,910.79 $1,582.87 $120.45 $935.00 $199.90 $3,625.03 $2,897.38 $126.00 $78.00 $2,671.00 $69,597.85 MAR-APR04 $66,569.09 $66,569.09 FEB-MAR04 PR FEES PR EXP $63,000.00 $78,254.87 $141,254.87 FEB04 FEB04 FEES EXP ITB,BERLlN 3/12-16/04 POI/VINOW,LA 4/24-28/04 PDF CNVSN/DEST VIDEO POI/VINOW,LA 4/24-28/04 BOOTH EXP-L TE,VEGAS 12/03 SEATRADE,MIA 3/16-18/04 BROCH DIST-REISELlV 1/8-11/04 ADV IN TVL EXPO ELEC SVCS-BTS 3/26-28/04 MTG PLACE 04,CO 7/24-27/04 REG-NLGJA CONY 04,NY JANFEB04 COLL FEDEX FILM COMM SET-UP 11TH GLBT EXPO 3/20-21/04 BOOTH EXP-BTS.NJ 3/26-28/04 $1,500.00 $5,666.66 $5,642.44 $16,133.75 $257.64 $3,200.00 $813.10 $121.75 $3,225.00 $100.00 $185.00 $140.00 $2,100.00 $660.00 $7,437.50 $8.05 $1,240.00 $4,500.00 $4,059.80 SMITH TRAVEL RESEARCH THE MARKET SHARE CO THE MARKET SHARE CO THE MARKET SHARE CO TINSLEY ADVERTISING TOM CONSULTING TRAVEL & TOURISM RESEARCH VISIT USA VISIT USA VISIT USA VISIT USA VISIT USA COMMITTEE NORWAY JAN04 FEB04 ADM FEE MAIL FULFILLMENT SEA TRADE KL JUICE PULL-UP DISPLAY GL TE/ITB,BERLlN ANL CONF,MONTREAL 6/20-23/04 ITB,BERLlN 3/12-16/04 NTOA LUNCHEON, UK 4/1/04 BROCH DIST-BELGIUM 3/10/04 FL. ENCOUNTER 11/7-10/04 MEMB04 TELEPHONE & UTILITIES AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELEC COOP KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL FEB041717859610913 MAR04 ADV FEATURES OCT03 & MAR04 2961552FEBMAR04 2944641 JANFEB04 2941936FEB04 2942901 FEB04 Z510292MAR04 Z510293MAR04 FEBMAR04 L THSE NOV03FEB04 HIGGS BCH MAR04 TDC FEB04 MAR04 L DUCK MAR04 WH FEB04 HH OCEAN FEB04 HH PK FEB04 HH PK TDC MAR04 MAR04 W MART TOWER JAN04 W MARTELLO MAR04 HIGGS BCH TRAVEL DANAH KOZMA DANAH KOZMA EDWIN SCALES HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MATTHEW BABICH MAXINE PACINI RITA BROWN RITA BROWN STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE K SMITH SUSANNE TORTU TODD FIRM LA 2/20/04 VISIT FUB.PITEGOFF MAR04 MTG FEBMAR04 MTG LA 2/20/04 FCT,TALLAHASSEE 317-9/04 IATOSS,CHICAGO 2/19-23/04 FINAL TVL ITB,BERLlN 3/9-16/04 ADV TVL S.TORTU-KY 2/8-12/04 J.FARRER-CHICAGO 2/19-23/04 HWHEELER-TAL. 317-9/04 S.SMITH-BERLlN 3/9-17/04 FEBMAR04 MTG MAR04 MTG FEBMAR04 MTG S.TEDESCO DISNEY MOVIE/LOC SCOUT KWAA 2/17/04 LA 2/20/04 ITB,BERLlN 3/9-16/04 ADV TVL ITB,BERLlN 3/9-17/04 NY,SLS CLS/BTS,NJ 3/12-20/04 OCT03JAN04 MTG TOTAL $475.00 $1,900.00 $11.185.99 $80.80 $2,020.85 $2,420.00 $400.00 $11,120.00 $240.00 $200.00 $1,900.00 $300.00 $89,233.33 $3,778.11 $1,228.49 $310.88 $1,019.88 $408.56 $432.90 $937.87 $45.61 $116.45 $950.47 $481.69 $22.00 $75.29 $612.22 $369.36 $62.11 $3,168.78 $636.48 $295.46 $18.16 $47.84 $2,761.92 $17,780.53 $18.00 $133.23 $80.80 $222.18 $18.00 $441.30 $175.53 $2,929.58 $886.50 $338.40 $438.40 $847.48 $294.26 $94.30 $213.28 $51.93 $69.62 $15.00 $18.00 $2.737.00 $3,842.06 $2,990.00 $123.16 $16,978.01 $754,379.45