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Item P3
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2004 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER 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 BRICKS & MORTAR PROJECTS FLORIDA KEYS HISTORY OF DIVING ISLAND DOLPHIN CARE INC, KEY WEST FILM SOCIETY KEY WEST ART & HISTORICAL SOCIETY VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE ISLAMORADA CHAMBER COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD EVENTS FLORIDA KEYS BIRDING & WILDLIFE FEST GEMINI PRINTING OPERATIONS GAY & LESBIAN COMMUNITY ASSOC HOG'S BREATH OF KEY WEST HOLIDAY ISLE RESORT & MARINA ISLAND OPERA THEATRE KEY WEST ART & HISTORICAL SOC KEY WEST FISHING TOURN KEY WEST LITERARY SEMINAR SOLARES HILL DESIGN ST, PAULS PROTESTANT EPISCOPAL THE KEY PLAYERS TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING UPPER KEYS ROTARY FOUNDATION UPPER KEYS ROTARY FOUNDATION DESCRIPTION AT LGE REP/LDG REP/BUS REP/ADM SEC AT-LGE REP/BUS REPIITDC MTG BUS REP/AT-LGE REP/LDG REP/CAP PROJITDC MTG OVERTURE JUL-AUG04 GOOGLE JUL-SEP04 KW,COM AUG04 SCUBADIVING,COM AUG-SEP04 GAY,COM JUL-SEP04 FLAUSA.COM MAY-SEP04 WEATHER.COM SEP04 DIVE UMB PROMO ADV GEN ARTS GEN FHSG MEDIA MAT COLL MAT ADV EXP CULTURAL DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP DAC 5 ADV EXP MUSEUM PROJ PHASE II AUDITORIUM PROJ CUSTOM HOUSE SEP04 SEP04 SEP04 JUL-SEP04 RQST 1 FY04 FK BIRDING & WLDLFE FEST PRIDEFEST KW SONGWRITER'S FEST DOLPHIN TOURN CONCERT SERIES HEMINGWAY & EVANS RQST 18 FY04 RQST 1 FY04 FK BIRDING & WLDLFE FEST PERFORMANCE AT ST,PAULS RQST 4 FY04 WOMEN FEST FK BIRDING & WLDLFE FEST COLUMBUS GETAWAY WORLD SAILFISH CHAMP BAY JAM NAUTICAL FLEA MARKET AMOUNT $1,196.00 $2,172,00 $1,793,11 $12,570.57 $6,169.36 $1,166.61 $2,360,01 $10,805,63 $5,861,12 $10,574,04 $39,025,19 $104,885,78 $3,567.37 $2,780.48 $59,000,74 $37,372,17 $94,398,72 $2,977.36 $193,754,13 $19,282,69 $44,706,37 $23,749.95 $31,860,94 $712,030.34 $19,700.73 $130,000.00 $26,850,59 $2,275.98 $178,827.30 $6,666.66 $6,666.66 $7,750,00 $9,124,98 $30,208,30 $407,07 $300,00 $3,528.47 $5,717,86 $2,327,50 $1,510,50 $520,90 $1,346,20 $13,053,94 $75,00 $2,701,00 $9,207,56 $1,466,07 $13,103,87 $1,023,44 $25,057,75 $10,000,00 $10,000,00 $101,347,13 l~ - _3 OFFICE SUPPLIES & OPER COSTS . AS1RON GENERAL CONTRACTOR BLUE WATER PRINTING BUCCANEER COURIER CITY OF MARATHON DELL MARKETING DIVERSIFIED SERVICES FEDERAL EXPRESS FLORIDA KEYS KEYNOTER KRAUS COMMUNICATIONS MANLEY DEBOER NATIONAL NOTARY ASSOC NORTHERN TOOL & EQUIPMENT OFFICE DEPOT RITA BUCKNER BROWN ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA SABINE PONS CHILTON SOFTWARE HOUSE INT'L SOLARCOM LLC SOLUTIONS4SURE,COM STRUNK ACE HARDWARE THE REPORTER TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER XEROX COPIER PERSONAL SERVICES 3406 N, ROOSEVELT BLVD 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES COMMUNITY MARKETING CONEX-A GLOBAL EXHIBITION ENTERTAINMENT PUBLISHER FILM FLORIDA FILM FLORIDA FLORIDA KEYS.COM FLORIDA KEYS, COM FREEMAN DECORATING GOOD CATCH INC HOSPITALITY SALES MKTG INTERNATIONAL TRAVEL INT,GAY & LESBIAN TVL JETSET VOYAGES JULIA LAMBERTINI KEY WEST ALOE KEYBOARD ADVERTISING MINUTEMAN EXPOSITION SERVICES FLORIDA KEYS COUNCIL ON THE ARTS NATIONAL TOUR ASSOC PARADISE PUBLISHING PRANGE O'HEARN PRANGE O'HEARN RAINBOWS FESTIVAL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU KW LIGHTHOUSE PAINTING L TRHD/ENV SEP04 JUL-SEP04 COCO & SOMB BCH MAINT OPTIPLEX MINITOWER COMP SEP04 SHIPPING 1 YR SUBS 11/10/04-05 MOVE FAX LINE HIGGS BCH MAINT SUPPLIES RNWL 10/04-10/05 HIGGS BCH OPER SUPPLIES OFFICE SUPPLIES CELLPHONE CASE AUG-SEP04 SMTR & REST BCH MAINT HIGGS BCH/HH PKlVET PK CLNG POSTAGE 5-9/04 OFFICE PRO ROUTER CARDSCAN MUSEUM MAINT SUPPLIES 1 YR SUBS 10/04-05 AUG04 METER BULK PERMIT 120 SEP04 COPIER $42,750,00 $220,00 $167,10 $26,791,70 $985.62 $345.00 $2,022,36 $35,00 $135,00 $222.01 $45,00 $649,60 $328,23 $19,99 $21,356,50 $8,045,50 $142,92 $1,965,64 $470,00 $225,00 $47.15 $24,04 $99,95 $2,412.03 $740,87 $512.45 $110,758,66 SEP-OCT04 OCT03-SEP04 $146,072.30 $529,09 $146,601,39 PR EXP $69,355,96 $69,355,96 SEP04 SEP04 FEES UK & GY AUG-SEP04 COORD FEES/EXP GLWTElSHIPPING STAND-WTM 04 11/8-11/04 SHOWBIZ DIR MEMB05-R.BROWN REG-FFEAR,CA 11/10/04 FILM COMM WEBSITE DIST OF MEDIA CONT L TE,NY 1017-10/04 RAINBOW PINS MEMB05-S, CHILTON CONF REG 05 DUES-S,SMITH ENVIE DE PARTIR 10/9/04 ARGENTINA 10/19/04 & 11/10/04 PROMO PRODUCTS SHIRTS/FLEECE EXPO,PALM BCH 11/12-14/04 JUL-SEP04 NTA,TORONTO 11/12-16/04 CALENDARS MA Y04 COLL FEDEX AZ 10/3/04 MUSIC CD-ITME04 CHAIRS/CURTAINS -ITME04 PLANTS-ITME04 $1,500,00 $5,666,66 $20,893,60 $2,084.00 $17,225,00 $2,100,00 $500,00 $1,000,00 $700.00 $20,000,00 $778,94 $2,000,00 $295,00 $1,000.00 $200,00 $2,600,00 $450,00 $702,03 $1,208,92 $6,300,00 $11,250.00 $1,050.00 $2,000,00 $3,718,75 $15.00 $900,00 $21,19 $552,97 $179.44 TALMADGE STUDIO THE MARKET SHARE THE MARKET SHARE TINSLEY ADVERTISING TOM CONSULTING VISIT FLORIDA CITY OF COLORS FILM JUL-AUG04 FEES MAIL FULFILLMENT ECOTOURISM BANNER TOUR RDSHW DIST IMAS,ICELAND 2/3-6/05 TELEPHONE & UTILITIES AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT OF FL TOC MAY-SEP04 2213609SEP04 5090402SEP04 2941936SEP04 2942901SEP04 7430333SEP04 2966103SEP04 29615520CT04 AUG-SEP04 OCT04 SEP04 TOC OCT04 WH OCT04 LDUCK OCT04 TOC OCT04 HH PARK OCT04 HIGGS BCH TRAVEL CLINTON BARRAS HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MATTHEW BABICH MAXINE PACINI RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU ITME04,CHICAGO 9/25-10/01/04 SEP04 MTG LTE,NY 10/5-12/04 NTA,TORONTO 11/11-17/04 ADV TVL HWHEELER-MIA 10/4/04 R.BROWN-NY 9/17-28/04 S,TORTU-IL 9/26-10/1/04 SEP04 MTG AUG04 MTG AUG-SEP04 MTG O'BRIEN 9/19/04 CLARE 9/23/04 IFP,NY 9/17-28/04 FINAL TVL SEP04 MTG ITSA MTG WTM,UK 11/4-12/04 ADV TVL AFF MTG,DC 9/7-10/04 FINAL TVL DEMA,HOUSTON 10/11-17/04 ADV TVL ITME04,CHICAGO 9/25-10/01/04 FINAL TVL TOTAL $10,000.00 $3,800,00 $1,305,71 $2,407,95 $3,574,85 $150,00 $128,130,01 $5,124,38 $155,70 $9.67 $335,58 $938,66 $324.32 $245,16 $460.40 $2,541,54 $22,00 $67,33 $225,21 $848,91 $468,36 $863,54 $2,761,92 $15,392.68 $2,171.42 $132,70 $2,169.76 $2,040,33 $280,20 $309.40 $488.40 $254,00 $79,90 $230,10 $156,00 $71.56 $279.04 $42.40 $47,75 $2,395,00 $80,21 $1,682,00 $351.40 $13,261,57 $1,505,913.34