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Item Q4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2005 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 TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS CITY OF MARATHON KEY WEST FILM 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 EVENTS BLUE WATER PRINTING COOKE COMMUNICATIONS DON HAWLEY INV TARPON TOURN DOVE CREEK CO EXECUTIVE ADVENTURES FLORIDA KEYS COMMUNITY CONCERT CTR FLORIDA MEDIA INC FLORIDA KEYS COMMUNITY COLLEGE FLORIDA KEYS KEYNOTER FLORIDA SCUBA NEWS ISLAMORADA CHAMBER OF COMMERCE ISLAMORADA SPRING BONEFISH TOURN ISLAND OPERA THEATRE KEY LARGO SAILFISH CHALLENGE KEY WEST AWARDS INC KEY WEST FISHING TOURNAMENT KEY WEST SYMPHONY ORCHESTRA KEY WESTER MAGAZINE LASER LIGHT LITHO LOWER KEYS CHAMBER OF COMMERCE MARATHON COMMUNITY THEATRE DESCRIPTION AMOUNT AT-LGE REP/LDG REP/FSHG UMB MTG AT-LGE REP/TDC/FSHG UMB MTG 5/1-711/05 TDC/FSHG UMB MTG OVERTURE JAN-MAR05 KWCOM OCT04-MAR05 GAYCOM FEB-APR05 GOOGLE MAR05 USATODAYCOM JAN-FEB05 AWAYCOM MAR05 SCUBADIVING.COM APR05 SPAN FLY MAR05 ADV EXP MEDIA MAT GEN ARTS PROMO ADV DIVE UMB DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN $1,186.80 $758.40 $2,500.00 $827.98 $24,161.38 $6,999.67 $14,189.41 $3,375.56 $2,599.66 $1,442.74 $1,200.63 $38,796.67 $22,085.68 $28,584.08 $6,642.82 $512,038.85 $22,632.96 $135,893.25 $5,076.17 $14,562.69 $30,634.67 $2,392.74 $878,582.81 SOMBRERO BCH BOUYS TROPIC CINEMA PHASE 3 $13,000.00 $10,946.81 $23,946.81 MAY-JUN05 MA Y05 MA Y05 MA Y05 FEB-MAR05 MA Y05 $34,500.00 $6,666.66 $6,666.66 $7,750.00 $6,083.32 $4,500.00 $66,166.64 UNDERWATER MUSIC FEST BP & LK DOLPHIN TOURN RQST1 FY05 GHOST HUNT WORLD SAILFISH TOURNAMENT POPS IN THE PARK UNDERWATER MUSIC FEST KEYS CHORALE BP & LK DOLPHIN TOURN UNDERWATER MUSIC FEST FLA KEYS ISLAND FEST RQST1 FY05 CONCERT SERIES RQST1 FY05 BP & LK DOLPHIN TOURN RQST 7&8 FY05 RQST 3 FY05 MFMHS SUNKEN TREASURE TRUMAN LEGACY SYMPOSIUM BP & LK DOLPHIN TOURN SEASON 04-05 $88.75 $169.40 $2,000.00 $4,872.72 $33,325.00 $3,296.88 $837.00 $2,145.30 $155.00 $550.00 $4,260.73 $2,000.00 $3,389.50 $4,000.00 $816.50 $5,169.13 $532.00 $1,260.00 $601 .23 $84.74 $5,694.60 MEL FISHER MARITIME HERITAGE SOCIETY OUTDOOR FLORIDA PERFORMING ART CENTERS FOR KEY WEST PRINTING PLUS OF KEY LARGO RED BARN ACTORS STUDIO RED HERON HANDPRINTS REBONE INC RICHARD PEEPLES III SOUTH FLORIDA CENTER FOR THE ARTS STEPHEN ESTESIDBA BAROMETER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TAMMIE GURGIOLO THE KEY PLAYERS THE WEEKLY FISHERMAN THE WEEKLY NEWSPAPER OFFICE SUPPLIES & OPER COSTS BAYSHORE TECHNOLOGIES C.B SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING CITY OF MARATHON DEPARTMENT OF STATE DIVERSIFIED SERVICES ENRIQUE DELVALLE FEDERAL EXPRESS CORP THE REPORTER KRAUS COMMUNICATIONS OFFICE DEPOT PAIR A DICE UNDER PRESSURE PITNEY BOWES INC REXEL CONSOLIDATED ROBBIES SAFE HARBOR MARINA SOFTWARE MANAGEMENT THE HOME DEPOT UNITED STATES POSTAL SERVICE US POSTMASTER XEROX CORP XEROX CORP ZENITH INSURANCE COMPANY PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING ALLIANCE OF WESTCHESTER AMEUROP PHONE ASSIST BENEATH THE SEA INC BYRD COOKIE COMPANY CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES FREEMAN DECORATING GET IT ACROSS KEY WEST CHAMBER OF COMMERCE KERMIT INC MEETING PROFESSIONALS MONROE COUNCIL OF THE ARTS PRANGE O'HEARN MFMHS SUNKEN TREASURE UNDERWATER MUSIC FEST TWT SEASON 04-05 BARLEY'S BAY FEST LIVE THEATRE BP & LK DOLPHIN TOURN SUNSET TARPON TOURN ISLAMORADA SWORDFISH TOURN UK CONCERT SERIES BP & LK DOLPHIN TOURN KW HSE & GDN TOURS PIGEON KEY ART FEST PRIDEFEST 05 ISLAND OPERA THEATRE ISL JUNIOR SAILFISH TOURN SEASON 04-05 BP & LK DOLPHIN TOURN BP & LK DOLPHIN TOURN $2,357.45 $110.00 $3,937.72 $2,593.50 $14,755.00 $1,701.10 $5,000.00 $1,540.00 $16,089.22 $250.00 $2,158.93 $1,792.18 $531.10 $1,604.53 $1,214.00 $5,047.12 $75.00 $75.00 $136,080.33 COMPUTERS MAY-JUN05 RENT SHOWER VALVE JAN-MAR 05 MAINT SOMB & COCO BCH FICTITIOUS NAME REG/FLA KEYS NEWS BUREAU MA Y05 HIGGS BCH SIGNS SHIPPING TDC 1 YR SUBS 4/25/05-06 PHONE MAINT OFFICE SUPPLIES RESTROOM REPAIR 5/30-6/30/05 MUSEUM MAINT MAY05 MAINT SMTR & REST BCH L1C FEE JUL-SEP05 HIGGS BCH OPER SUPPLIES METER BRM 2356/22/05-06 MAY05 COPIER MAY05 FAX WC 4/1 8-8/31/05 $5,766.81 $15,007.20 $28.00 $23,791.02 $50.00 $345.00 $1,866.00 $1,534.41 $37.63 $180.00 $252.85 $206.46 $151.00 $3,935.00 $11,476.25 $935.00 $130.82 $1,317.90 $150.00 $512.45 $70.70 $1,749.00 $69,493.50 MA Y-JUL05 $154,053.25 $154,053.25 PR EXP MAY-JUN05 $100,480.46 $66,150.00 $166,630.46 J.FARRER-9/27/05 MA Y05 SEACAUCUS,NJ 5/24-26/05 KEY LIME COOLERS APR-MAY05 FEES UK & GY EXP BOOTH EXP-ORLANDO 6/3-4/05 IGL TA,COLOGNE 5/12-15/05 SEATRADE ,MIAMI 3/14-17/05 JELLY BEANS TORTU 8/05-7/06 APR-MAY05 1 ST PYMNT $1,400.00 $1,500.00 $1,320.00 $464.12 $11,333.32 $15,802.05 $336.90 $1,137.60 $5,507.07 $655.06 $325.00 $12,083.32 $14,875.00 PRANGE O'HEARN SABINE PONS CHILTON SMITH TRAVEL RESEARCH THE MARKET SHARE CO VISIT FLORIDA APR05 COLL TRAYS-SLS MSN,TAMPA APR05 MAIL FULFILLMENT MEMB 7/1/05-6/30/06 TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH LONG DISTANCE COMPUTER OFFICE SOLUTIONS FKAA KEYS ENERGY SERVICES 2961552MAY-JUN05 2941936MA Y05 2942901 MA Y05 2950918APR-MA Y05 2961552MA Y05 MAY-JUN05 MA Y05 TOC JUN05 TOC TRAVEL CHRISTINA SHARPE-WEINHOFER EDWIN SCALES III HAROLD WHEELER HAROLD WHEELER JESSICA BENNETT JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MADELEINE SUE BARROSSO RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN SABINE PONS CHILTON SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH STEVE K SMITH SUSANNE TORTU SUSANNE TORTU VIRGINIA PANICO OCT04-MAY05 MTGS MA Y05 MTG APR-MAY05 MTGS LA 4/15/05,5/20/05 LA 6/17/05 SLS MSN,FL 6/6-10/05 FINAL TVL HSMAI6/14/05 R.BROWN-UK 5/26--6/4/05 R.BROWN-TAMPA 6/16/05 MA Y05 MTG SEATRADE,MIAMI3/14-17/05 R. CLARE 6/3/05 BPS,UK 5/26-6/4/05 FINAL TVL J.JOHNSTON 6/12/05 FF MTG,TAMPA 6/16/05 HSMAI6/14/05 SLS MSN,FL 6/6-10/05 FINAL TVL SLS MSN,TAMPA 6/5-11/05 FINAL TVL HSMAI6/14/05 IGL TA,PA/NY 4/19-22/05 IGL TA,GERMANY 5/9-16/05 PRIDEFEST,PA 4/29-5/2/05 GLBTWTE,ORLANDO 5/31-6/4/05 SLS MSN,TAMPA 6/6-10/05 AFF MTG,CA 6/12-17/05 SEATRADE,MIAMI3/14-17/05 TOTAL $3,718.75 $12.90 $575.00 $257.14 $8,900.00 $80,203.23 $919.46 $235.02 $943.93 $299.90 $950.05 $44.00 $119.41 $420.05 $3,931.82 $237.30 $66.40 $251.00 $36.00 $18.00 $146.08 $98.80 $1,019.49 $324.40 $293.40 $181.50 $103.53 $759.91 $38.98 $71.00 $18.00 $1,553.58 $649.86 $18.00 $1,888.43 $1,905.21 $1,431.98 $1,029.10 $754.00 $1,270.50 $270.50 $14,434.95 $1,593,523.80