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Item M4 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 TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS FLORIDA KEYS COMMUNITY COLLEGE KEY WEST FILM SOCIETY INC OLD FIREHOUSE PRESERVATION VISITOR INFORMATION SERVICES KEY WEST CHAMBER PF COMMERCE MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER COMMERCE KEY LARGO CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS BURDINE'S WATERFRONT COMCAST SPOTLIGHT COOKE COMMUNICATIONS COOKE COMMUNICATIONS DON HAWLEY INVTARPON TOURN EXECUTIVE ADVENTURES FLORIDA KEYS KEYNOTER GOLD CUP TARPON TOURN ISLAMORADA SPRING BONEFISH TOURN KEY WEST ART & HISTORICAL SOCIETY KEY WEST FISHING TOURNAMENT KEY WEST SYMPHONY ORCHESTRA KEY WESTER MAGAZINE INC KEYBOARD ADVERTISING LOWER KEYS CHAMBER OF COMMERCE LSM RADIO PARTNERS LLC OUTDOOR FLORIDA RED BARN ACTORS STUDIO TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2004 DESCRIPTION AMOUNT DAC/DIVEfTDC/FSHG UMB MTGS/MKT RSCH DIR DAC/FSHG/DIVEfTDC MTGS 7/1-8/1/04 DAC/FSHG/DIVE/ MTGS FLAUSACOM JUN04 SCUBADIVING.COM MAY04 OVERTURE MAY04 GOOGLE MA Y04 SPAN FLY MAY-JUN04 GAY.COM MAY04 PROMO ADV. DIVE UMB GEN. ARTS DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP DAC 5 ADV EXP $1,332.33 $170.40 $1,250.00 $319.60 $744.62 $1,200.63 $17,211.00 $7,163.04 $39,550.00 $3,601.88 $405,567.06 $16,304.49 $23,095.22 $219,092.94 $49,053.27 $21,165.80 $9,244.08 $15,665.29 $831,731.65 TWTHEATRE IMP AUDITORIUM PROJ FIRE STN # 3 PROJ $40,039.75 $13,167.00 $44,521.89 $97,728.64 JUL04 JUN04 MAY-JUN04 JUN04 JUL04 $17,250.00 $6,666.66 $13,333.32 $7,750.00 $4,500.00 $49,499.98 DOLPHIN & BLACKFIN TOURN MFMHS REEFS,WRECKS & RASCALS TWFAC PERFORMING ARTS KW CLASSIC TOURN RQST 1 FY04 WORLD SAILFISH CHAMP BP LWR KEYS DOLPHIN TOURN RQST 1 FY04 RQST 1 FY04 HEMINGWAY & EVANS RQST 13 FY 04 ADS MFMHS REEFS, WRECKS & RASCALS CANCER FOUNDATION DOLPHIN TOURN UNDERWATER MUSIC FEST BP & LWR KEYS DOLPHIN TOURN UNDERWATER MUSIC FEST LIVE THEATRE FK ISLAND FEST KW HOUSE & GARDEN TOURS PRIDEFEST 04 TRUMAN LEGACY SYMPOSIUM WOMENFEST 04 $4,000.00 $3,762.00 $4,045.50 $551.00 $3,000.00 $35,000.00 $86.92 $2,000.00 $2,000.00 $6,162.61 $3,181.50 $2,849.59 $420.00 $2,500.00 $1,100.00 $75.00 $140.00 $2,686.71 $4,938.10 $696.87 $9,705.29 $6,859.15 $859.65 ML\ US 1 RADIO OFFICE SUPPLIES & OPER COSTS BSN SPORTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES FEDERAL EXPRESS CORP KEYS INSURANCE AGENCY INC KEYS INSURANCE SERVICES KEYS PEST CONTROL MANLEY DEBOER MONROE CONCRETE PRODUCTS OFFICE DEPOT INC PARADISE TECHNOLOGIES PFEWT INC DBA PAGE'S PAINT PITNEY BOWES INC PLAYMORE RECREATIONAL ROBBIE'S SAFE HARBOR MARINA ROBBIE'S SAFE HARBOR MARINA ROBBIE'S SAFE HARBOR MARINA ROBBIE'S SAFE HARBOR MARINA SHOER TOWER INC SOFTWARE HOUSE INT'L STRUNK ACE HARDWARE THE HOME DEPOT TOTAL TEMP CONTROL UNITED STATES POSTMASTER XEROX CORP XEROX CORP ZENITH INSURANCE CO PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING ADVANSTAR COMMUNICATIONS AMERICAN EXHIBITION SVCS AMEUROP PHONE ASSIST AVW TELAV CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES COMPUSYSTEMS INC COMPUSYSTEMS INC KEYBOARD ADVERTISING SPEC MONROE COUNCIL OF THE ARTS SMITH TRAVEL RESEARCH SUSANNE TORTU THE MARKET SHARE CO THE MARKET SHARE CO THE PEDDLER GRP INC TRAVEL INDUSTRY ASSOC VISIT FLORIDA VOLUME SVCS AMERICA DBA CENTERPLATE TELEPHONE & UTILITIES BP & LWR KEYS DOLPHIN TOURN $100.00 $96,719.89 HIGGS BCH MAl NT SUPPLIES 6/16-7/15/04/DEL. TDC PACKETS JUL04 RENT BRASS FAUCET-L DUCK KEY JUN04 SHIPPING INS 8/23/04-05 OCB-534407 8/15/04-05 HIGGS BCH SPRAYING HIGGS BCH MAINT SUPPLIES HIGGS BCH MAl NT SUPPLIES OFFICE SUPPLIES SPEAKER SYS PAINT/HIGGS BCH 6/30-7/30/04 FREDDY FIRE TRUCK JUN04 MAl NT SMTR & REST BCH JUN04 MAl NT VETERANS PARK JUN04 MAl NT HH PARK JUN04 MAl NT HIGGS BCH/SEAWEED CLEANUP SHOWER STN/HIGGS BCH ACROBAT PRO LOUCK MAl NT SUPPLIES HIGGS BCH MAINT SUPPLIES JUN04 MAINT BULK PERMIT 120 MAY04 COPIER JUN04 FAX WORKERS COMP 4/18-03/04 $609.12 $566.10 $7,503.60 $240.00 $345.00 $738.08 $1,409.09 $100.00 $295.00 $522.43 $511.63 $1,054.53 $120.29 $223.68 $151.00 $4,053.00 $11,476.25 $1,299.28 $1,582.87 $7,903.54 $2,810.80 $366.00 $99.99 $64.99 $99.95 $433.09 $512.45 $78.00 $646.00 $45,815.76 JUL-AUG04 $23,809.13 $23,809.13 JUN04 PR FEES PR EXP $31,500.00 $69,665.65 $101,165.65 LUXURY TVL,NY 10/7-10/04 AFF MTGS FALL04,NY JUN04 AV EQUIP-MOTIVATION SHW,CHICAGO 9/28-30/04 JUN04 FEES UK & GY EXP LD RTVL-DEMA,HOUSTON 10/12-16/04 LD RTVL-ITME,CHICAGO 9/28-30/04 HATS APR-JUN04 MAY04 DATA JELLY BEANS-AFF MTG JUN04 ADM MAIL FULFILLMENT PLANTS-ATLANTA PRIDE REG-ESTO,BOSTON 8/21-24/04 M EM B-7/1/04-6/30/05 WATER-DEMA 10/7-10/03 $1,825.00 $395.00 $1,500.00 $3,310.60 $5,666.66 $16,073.92 $562.90 $1,294.00 $1,094.11 $11,250.00 $475.00 $40.10 $1,900.00 $1,304.35 $385.00 $375.00 $7,800.00 $119.00 $55,370.64 AT&T AT&T AT&T WIR[LESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL 2213609JUN04 0277502JUL04 5090402J UN04 2961552JUN04 2941936JUN04 2942901 JUN04 Z510292JUL04 Z510293JUL04 JUL04 L T HSE JUL04 JUL04 WH TDCJUL04 JUL04 W MART TOWER JUN04 HIGGS BCH JUL04 HIGGS BCH TRAVEL HAROLD WHEELER HAROLD WHEELER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO RITA BROWN STEVE K SMITH SUSANNE TORTU SUSANNE TORTU JUN-JUL04 MTG LA 6/18/04 EURO SLS MSN 6/3-25/04 FINAL TVL J.FARRER-EUROPE 6/3-25/04 S.TORTU-CA 6/7-11/04 DISNEY PRODN 7/8/04 ATLANTA PRIDE, GEORGIA 6/26-28/04 AFF MTG,CA 617-11/04 FINAL TVL LA 7/16/04 TOTAL $4.16 $844.35 $69.10 $509.57 $255.28 $939.08 $3.00 $37.45 $440.46 $22.00 $1,244.91 $507.75 $45.96 $115.92 $2,761.92 $7,800.91 $288.40 $18.00 $609.13 $1,064.66 $754.60 $334.00 $753.30 $0.63 $18.00 $3,840.72 $1,313,482.97