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Item R4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 03 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS,COM FLORIDA KEYS, COM THE REPORTER TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS RED BARN ACTORS STUDIO INC VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD ISLAMORADA CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE EVENTS CLEAR CHANNEL BROADCASTING COMCAST ADVERTISING CURRY & SONS INC DEL BROWN INV PERMIT TOURN DON GURGIOLO SAILFISH CLASSIC GOAL LINE EMBROIDERY ISLAMORADA WOMENS SAILFISH TOURN KEY WEST ART CENTER INC KEY WEST COUNCIL ON THE ARTS KEY WEST FISHING TOURN KEY WEST PLAYERS INC KEY WEST SYMPHONY ORCHESTRA OUTDOOR FLORIDA PIGEON KEY FOUNDATION INC PRINTING PLUS OF KEY LARGO RED HERON HANDPRINTS REDBONE INC SUNNY KEYS FISHING TOURN TENNESSEE WILLIAMS FINE ARTS CTR OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER BUCCANEER COURIER C.B SCHMITT C.B SCHMITT DIVERSIFIED SERVICES FEDERAL EXPRESS ISLAMORADA VILLAGE OF ISLANDS JOHN THE BUTLER KEY WEST AWARDS INC OFFICE DEPOT PITNEY BOWES INC ROBBIE'S SAFE HARBOR MARINA ROBBIE'S SAFE HARBOR MARINA ROBBIE'S SAFE HARBOR MARINA DESCRIPTION DAC/DIVElTDC/FSHG UMB MTG DACIDIVElTDC/FSHG UMB MTG/AT-LGE REP 4/11-5/11/03 5/1-6/1/03 TDC/DAC/DIVE/FSHG UMB, MTG MEDIA MATERIALS RQST 4 RB IMPROVEMENTS MAY03 APR03 APR03 MAR03 APR03 MA Y03 BARLEY'S BAY FESTIVAL BARLEY'S BAY FESTIVAL KW AFRICAN-AMER HERITAGE FEST REIMB03 REIMB03 KW AFRICAN-AMER HERITAGE FEST REIMB03 OLD ISL. DAYS ART FEST IMPROMPTU CONCERTS RQST 8 KW CRAFT SHOW ADS BP & LWR KEYS DOLPHIN TOURN ART FEST KL DOLPHIN TOURN BP & LWR KEYS DOLPHIN TOURN SUNSET TARPON TOURN KL DOLPHIN TOURN RQST 2 4/16-5/15/03 DELlVERYITDC PACKETS MAY03 RENT 01-02 PROP TAXES APR03 SHIPPING OCT02-APR03 MAINT LIB. BCH/ANNE'S BCH/HURR.MNMT TOC OFFICE CLEANING G, TIPPETT/NAMEPLATE OFFICE SUPPLIES 4/30-5/30/03 APR03 MAINT HH PARK APR03 MAINT HIGGS BCH APR03 MAINT VET PARK AMOUNT $124.30 $351.20 $150,00 $1,250,00 $328,50 $1,237,75 u_ $3,441.75 $3,286,92 - --$'3,286,92. $17,250,00 $6,666,66 $7,750,00 $1,666.66 $6,666,66 $4,500,00 $44,499,98 $5,480,00 $100,00 $230,00 $2,500,00 $790,00 $980,00 $870,00 $3,802,17 $73,35 $10,443.41 $3,844.23 $2,040,56 $95,00 $241,71 $1,869,00 $1,500,00 $9,500,00 $7,881.00 . $6,948.00 $59,188.43 $167,10 $84,00 $7,400,00 $15,287,01 $345.00 $1,348,75 $31,969,00 $174,99 $7.50 $1,026.41 $150.00 $1,582,87 $6,910,79 $1,299,28 /7;/ ROBBIE'S SAFE HARBOR MARINA APR03 MAINT SMTR & REST BCH $11,476,25 TOTAL TEMPERATURE CONTROL MA Y03 MAINT $99,95 UNITED STATES POSTAL SVC METER $2,832.40 UNITED STATES POSTMASTER BULK PERMIT 120 $522,07 US POSTMASTER BULK 120/BRP 235 RENEWAL $450,00 XEROX CORP APR03FAX $78.00 XEROX CORP DRUM CARTRIDGE $159,00 $83,370~37- PERSONAL SERVICES 3406 N. ROOSEVELT BLVD MAYJUN03 $52,005,30 . -$52,005,36 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $5,793,94 $5,793,94 SALES & MARKETING AMEUROP PHONE ASSIST APR03 $1,500.00 AMERICAN ROSE FLAG DIVE/CONCH FLAGS $136,60 ASSOCIATION FORUM REG-HOL. SHOWCASE DEC03 $1,209,00 CELLET TRAVEL SVCS APR03 FEES $5,666,66 COMMUNITY MARKETING IGLWTE, DC/NY-BOXES $44.00 DIVE INDUSTRY ASSOC MEMBER03 DUES $100,00 DIVING EQUIPMENT & MARKET ASSOC DEMA,MIAMI10/8-11/03 $13,400,00 EXHIBIT PLANT & FLORAL AFF MTG,CA. 6/11-12/03 $368,05 FLORIDA KEYS. COM KL FLASH ADDTN $600,00 FLORIDA KEYS,COM KL MOD $37,50 FREEMAN DECORATING SEASPACE,HOUSTON 617-8/03 $1,140.40 GES EXPO SVCS BOOTH EXP-AFF MTG, CA 6/11-12/03 $1,611.00 KEY WEST CHAMBER OF COMMERCE SEATRADE,MIAMI3/3-6/03 $1,374,90 HARPER WOOD ELECTRIC SEASPACE,HOUSTON 617-8/03 $158,50 INT'L TRAVEL SVC MEMBER03 DUES $410,00 KEYBOARD ADV SPEC SHIRTS $77.75 MONROE COUNCIL OF THE ARTS OCT02-APR03 $26,250,00 PRANGE O'HEARN FEDEX $15,98 PRANGE O'HEARN APR03 COLL $3,527,34 PREMIER TOURISM MKTG TOURISM OFFICE DIR $79,00 RECEPTIVE SVCS ASSOC MEMB03-S,MITCHELL $385.00 REGISTRATION CONTROL SYS AFF MTG-RTVL SYS 6/11-12/03 $275.40 RELIANT PARK EVENT SVCS SEASPACE,HOUSTON 617-8/03 $56,29 SEASPACEINC REG-HOUSTON 6/7-8/03 $400.00 SUSANNE TORTU DECOR/SEAS PACE $124.46 THE MARKET SHARE CO APR03 ADM FEE $1,500,00 THE MARKET SHARE CO METER RENTAL-3/02-3/03 $791,73 THE MARKET SHARE CO MAIL FULFILLMENT $3,235,75 ---- $64,475.31 TELEPHONE & UTILITIES AT&T APR03 $2,515.03 AT&T ADV FEATURES 5/1-31/03 $987,78 AT&T WIRELESS 5090402MARAPR03 $137,21 BELLSOUTH 2941936APR03 $253,14 BELLSOUTH 2942901APR03 $774.24 BELLSOUTH 2961552APR03 $504.75 BELLSOUTH Z510292MAY03 $71,25 BELLSOUTH Z510293MAY03 $192,02 CITY OF KEY WEST OCT02-MAY03 L T HSE $983,91 CITY OF KEY WEST OCT02-MAY03 HIGGS BCH $6,475,27 COMPUTER OFFICE SOLUTIONS MAY03 $22,00 FKAA 4725925APR03 $38,20 FKAA 4726121APR03 $15.74 FKAA MA Y03 WH $657,80 FKAA MA Y03 L DUCK $207.41 KEYS ENERGY SERVICES MAY03 L T HSE $465,56 KEYS ENERGY SERVICES 3271672MAY03 $111,51 KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST WASTE MGMT 3271673MA Y03 3271674MAY03 MA Y03 W MART W MART TOWER APR03 E&W MART MAY03 HIGGS TRAVEL DANAH KOZMA HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER JUTTA FARRER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEUCONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART MAXINE PACINI RITA BUCKNER BROWN RITA BUCKNER BROWN SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU VIRGINIA PANICO AMA CONF,DC 5/9-14/03 ADV TVL LA 4/18/03 MARAPRMAY03 MTG FACVB,MELBOURNE 5/4-6/03 SLS CALL,IL OWU,IL HSMAI5/13/03 FL.SLS MSN 6/1-5/05 NC SLS CALL 6/8-12/03 J,FARRER-IL. 4/23-28/03 HWHEELER-ORLANDO 5/4-6/03 S,MITCHELL-ORLANDO 5/4-6/03 S,TORTU-TALLAHASSEE 5/6-11/03 D,KOZMA-DC 5/9-14/03 APR03 MTG APR03 MTG APR03 REIMB FF ANL. MTG,FL-5/1-3/03 APR03 MTG POWWOW,MO 5/17-22/03 ADV TVL FAMTRIP MAY03 HSMAI5/13/03 FACBV,MELBOURNE 5/4-6/03 UK SLS MSN 6/5-14/03 ADV TVL MTG SPOTS,TALL 5/6-11/03 FINAL TVL SEASPACE,TX 6/5-8/03 ADV TVL AFF MTG,CA 6/9-13/03 ADV TVL SEATRADE,MIAMI3/3-6/03 TOTAL $144,37 $120.03 $191.27 $25,08 $194.12 $2,717,79 $17,805,48- $823,23 $16,00 $218,68 $253.80 $33,67 $136,56 $15,00 $1,104,00 $615,00 $438,50 $370.00 $370,00 $543,50 $346.50 $171,90 $171,90 $29.75 $349,94 $68.46 $1,138,00 $273.40 $17,00 $362,07 $2,126.00 $13,85 $940,00 $1,148,00 $84.00 $12,178,71 $~6,g46.j~