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Item U4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JUNE 2003 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 BRICKS & MORTAR PROJECTS FRIENDS OF MALLORY SQUARE VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD ISLAMORADA CHAMBER OF COMMERCE EVENTS CLEAR CHANNEL BROADCASTING COOKE COMMUNICATIONS EXECUTIVE ADVENTURES EYE CATCHERS SIGNS FL MEDIA INC FL MEDIA INC FLA KEYS KEYNOTER FLORIDA SCUBA NEWS ISL. SPRING BONEFISH TOURN KEY WEST AWARDS INC KEY WEST FISHING TOURN KEY WEST SYMPHONY ORCHESTRA KEYBOARD ADVERTISING SPEC LOWER KEYS CHAMBER OF COMMERCE MARATHON COMMUNITY THEATRE OUTDOOR FLORIDA PRINTING PLUS OF KEY LARGO RED BARN ACTORS STUDIO SAN PEDRO WOMENS GUILD NEWS BAROMETER TENNESSEE WILLIAMS FINE ARTS CTR TINSLEY ADVERTISING TINSLEY ADVERTISING DESCRIPTION AMOUNT DACIDIVElFSHG MTG/ADV CMTE DAC/DIVE/TDC/FSHG UMB MTG/AT-LGE REP 5/11-6/11/03 DIVElFSHG/DAC MTG/ADV CMTE OVERTURE APR03 SCUBADIVING.COM APR03 FLAKEYS.COM MAY03 GAY. COM APR03 SPAN FLY MAY-JUN03 PROMO ADV GEN ARTS GEN FSHG ADS ADV EXP MEDIA MATERIALS COLLATERAL MATERIALS DIVE UMB DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP DAC 5 ADV EXP $384.20 $836.00 $150.00 $834.33 $8,149.60 $1,533.41 $1,166.61 $3,601.88 $45,200.00 $551,675.14 $36,220.42 $26,027.92 $10,246.00 $18,827.35 $13,920.61 $57,691.60 $192,444.75 $19,329.75 $21,946.66 $16,799.86 $78,201.01 ou$1 ;10!'{187.10 HIST. MILITARY MEMORIAL $21,718.00 $21,718.00 MA Y03 MA Y03 APR03 MAY03 $6,666.66 $7,750.00 $1,666.66 $6,666.66 $22,7 49.98 DOLPHIN MASTERS INV BP & LWR KEYS DOLPHIN TOURN WORLD SAILFISH CHAMP BARLEY'S BAY FESTIVAL UNDERWATER MUSIC FEST BP & LWR KEYS DOLPHIN TOURN BP & LWR KEYS DOLPHIN TOURN UNDERWATER MUSIC FEST REIMB 03 BP & LWR KEYS DOLPHIN TOURN RQST 10 FY03 RQST 5 FY03 CUDJOE GARDENS DOLPHIN TOURN BP & LWR KEYS DOLPHIN TOURN RQST 3&4 FY03 UNDERWATER MUSIC FEST BARLEY'S BAY FESTIVAL RQST 2 FY03 ART UNDER THE OAKS BP & LWR KEYS DOLPHIN TOURN RQST 3 FY03 PRIDEFEST KEY WEST THEATRE $2,401.13 $178.50 $2,262.00 $232.00 $375.00 $695.00 $145.75 $275.00 $2,000.00 $500.00 $4,081.87 $3,391.50 $2,626.25 $87.63 $7,891.15 $95.00 $1,872.00 $11,097.63 $905.25 $176.00 $2,673.00 $10,490.35 $1,062.47 U4 TINSLEY ADVERTISING I(W HOUSE & GARDEN TOURS $629.00 $56,143.48 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER 5/16-6/15/03 $167.10 DIVERSIFIED SERVICES MA Y03 $345.00 FEDERAL EXPRESS SHIPPING $2,665.98 HOWARD COMPUTERS LAPTOP COMP $2,510.04 KEYBOARD ADVERTISING SPEC SNAP ENVELOPES $480.18 KEYBOARD ADVERTISING SPEC BAG SPOTTER $1,107.00 MANLEY DEBOER HIGGS BCH MAl NT SUPPLIES $111.80 OFFICE DEPOT OFFICE SUPPLIES $96.08 PFEWT INC PAINT/TOOLS FOR HIGGS BCH $315.56 PITNEY BOWES INC 5/30-6/30/03 $150.00 ROBBIE'S SAFE HARBOR MARINA MAY03 MAl NT SMTR & REST BCH $11,476.25 SHERWIN WILLIAMS HIGGS BCH MAINT & OPER SUPPLIES $75.31 SOFTWARE MANAGEMENT INC SOFTWARE ENG 00 $375.00 STRUNK ACE HARDWARE INC HIGGS BCH MAl NT SUPPLIES $35.12 TOTAL TEMP CONTROL JUN03 MAINT $99.95 UNITED STATES POSTAL SVC POST AGE/TDC $3,357.00 UNITED STATES POSTAL SVC METER $4,049.39 XEROX CORP APR03 COPIER $734.09 XEROX CORP MAY03FAX $78. 00 XEROX CORP TONER $150.00 ZENITH INSURANCE CO. WORKERS COMP 4/18/02-03 $10.00 $28,388.85- PERSONAL SERVICES 3406 N. ROOSEVELT BLVD $0.00 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $39,985.28 STUART NEWMAN ASSOCIATES PR FEES $30,000.00 ---$69,985.28 SALES & MARKETING ALLIANCE OF WESTCHESTER REG-J.FARRER NYC 9/23/03 $1,400.00 AMERICAN ADVERTISING REG-AAF NATL CONF 614-7103 $325.00 AMEUROP PHONE ASSIST MAY03 $1,500.00 BYRD COOKIE CO KEY LIME COOKIES/PROMO $123.96 CELLET TRAVEL SERVICES MAY03 FEES $5,666.66 CELLET TRAVEL SERVICES EXP $4,013.93 FILM FLORIDA AAF,LOS ANGELES 6/4-7/03 $750.00 NAT'L LESBIAN & GAY JOURN ASSOC NLGTA CONV,CA 9/11-14103 $660.00 PETER MYCHALCEWYCZ LOC. SCOUT PHOTOGRAPHY $705.00 PRANGE O'HEARN MAR03 COLL $3,527.34 PRANGE O'HEARN FEDEX $21.35 PRANGE O'HEARN 1 ST PYMT $14,875.00 SABINE PONS CHILTON POWWOW TABLECLOTHS $31.63 SABINE PONS CHILTON POSTAGE $118.35 SMITH TRAVEL RESEARCH DEC02-APR03 $2,225.00 STACEY MITCHELL UK SLS MSN/KEY LIME COOKIES $23.57 SUCCESSFUL MTGS MAGAZINE REG-FL. MKTPLACE 8/12-15/03 $450.00 THE MARKET SHARE MAY03 ADM $1,500.00 THE MARKET SHARE MAIL FULFILLMENT $3,162.65 TOOMEY'S MARDI GRAS FISH BEADS $2,358.41 TRAVEL EXHIBITIONS L TD USA TVL SHW,DUBLlN $1,462.50 TRAVEL INDUSTRY ASSOC REG-D. KOZMA 8/23-26/03 $375.00 VISIT FLORIDA 15967 7/1/03-6/30/04 $7,800.00 VISIT FLORIDA REG-S.MITCHELL 8/3-5/3/03 $275.00 -$53,350~35 TELEPHONE & UTILITIES AT&T MA Y03 $2,722.65 AT&T ADV FEATURES 6/1-30/03 $836.01 AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST FKAA FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES 5090402MA Y03 2961552MAY03 2941936MA Y03 2942901 MA Y03 2944641 MA Y03 Z510292JUN03 Z510293JUN03 JUN03 L T HSE 4726121MAY03 4725925MAY03 JUN03 LOUCK JUN03 WH 3271672JUN03 3271673JUN03 3271674JUN03 JUN03 L T HSE JUN03 W MART TRAVEL HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO MAXINE PACINI RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN RITA BUCKNER BROWN SABINE PONS CHILTON SABINE PONS CHILTON SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH STEVE K SMITH MAY-JUN03 MTG FL SLS MSN 6/1-5/03 FINAL TVL NC SLS CALL 6/8-12/03 FINAL TVL S.MITCHELL-MO.5/17-22/03 J.FARRER-NC 6/8-12/03 S.MITCHELL-UK 6/5-14/03 R.BUCKNER-LA 6/4-9/03 JUN03 MTG J.PEEL S.ALBERSHARDT N.SIMON AAF, LA 6/4-9/03 FAMTRIP MAY03 POWWOW, MO. 5/17-21/03 UK SLS MSN 6/5-14/03 POWWOW, MO. 5/17-22/03 UK SLS MSN 6/5-14/03 HSMAI 5/13/03 MANCHESTER,UK 5/5-12/03 DC/NYC 4/22-25/03 TOTAL $68.84 $502.75 $260.56 $1.051.06 $371.44 $65.71 $174.58 $440.84 $15.38 $39.69 $167.90 $957.08 $140.13 $156.75 $155.91 $609.91 $199.28 $8,936.47 $313.14 $474.62 $149.73 $798.50 $574.00 $817.47 $951.00 $95.90 $25.92 $158.07 $33.15 $1,217.70 $56.94 $1.737.31 $2,126.00 $476.61 $1,188.45 $17.00 $1,694.88 $1,449.50 $14,355.89 t1.38j),~t~4Q -..- _.__._~-_._._._..._.._----_.-