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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2003 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 DESCRIPTION AMOUNT LDG REP/DACrrDC/DIVE/FSHG UMB MTG DACrrDC/FSHG UMB MTG DAC/FSHGrrDC MTG OVERTURE SEP03 GOOGLE SEP-OCT03 GEN ARTS GEN FSHG ADS DIVE UMB PROMO ADV DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP $293,80 $59,20 $94.38 $7,981,78 $2,057.41 $1,705.20 $13,931.09 $31,830.81 $99,721.10 $23,466.34 $2,939.13 $13,712.67 $8,567.66 $206,360,57 BRICKS & MORTAR PROJECTS DOLPHIN RESEARCH CTR BOARDWALK FL KEYS WILD BIRD REHAB CTR EXHIBIT HABITAT PROJECT MARATHON COMMUNITY THEATRE GRN RM /STAGE SHOP RENOVATION MEL FISHER MARITIME HERITAGE SOCIETY PHASE" TENNESSEE WILLIAMS FINE ARTS CTR THEATRE IMPROVEMENT 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 FL MEDIA INC LOWER KEYS CHAMBER OF COMMERCE MARATHON COMMUNITY THEATRE OUTDOOR FLORIDA TINSLEY ADVERTISING OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C,B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES OF KW FEDERAL EXPRESS CORP FLORIDA SANITARY SUPPLIER OFFICE DEPOT REED APPLIANCE AND TV CTR ROBBIES SAFE HARBOR MARINA ROBBIES SAFE HARBOR MARINA ROBBIES SAFE HARBOR MARINA ROBBIES SAFE HARBOR MARINA TOTAL TEMP CONTROL UNITED STATES POSTAL SERVICE UNITED STATES POSTMASTER XEROX CORP ZENITH INSURANCE $6,699.56 $1,166.75 $7,077.26 $80,312,39 $32,118.31 $127,374.27 NOV03 OCT03 OCT03 OCT03 OCT03 OCT-NOV03 $17,250,00 $6,666.66 $6,666.66 $7,750.00 $3,041.66 $9,000.00 $50,374,98 ISLAND ART FAIR ISLAND ART FAIR RQST5FY03 ISLAND ART FAIR FK BIRDING & WILDLIFE FEST $375,00 $600.00 $5,906.40 $95.00 $2,731.04 $9,707.44 9/16-11/15/03 TDC PACKET DELIVERY NOV03 RENT HIGGS BCH MAINT SUPPLIES OCT03 SHIPPING HIGGS BCH OPER SUPPLIES OFFICE SUPPLIES MUSEUM MAl NT SUPPLIES OCT03 MAINT SMTR & REST BCH OCT03 MAl NT L DUCK KEY OCT03 MAINT HIGGS BCH OCT03 MAINT HH PARK NOV03 MAINT METER BULK PERMIT 120 OCT03 FAX WORKERS COMP 11/03-1/04 $425,20 $7,400.00 $100.00 $345.00 $1,118.50 $869.48 $404.77 $597.00 $11,476.25 $1,299.28 $6,910.79 $1,582,87 $99.95 $1,782.00 $709,74 $78.00 $1,235,00 $36,433.83 PLI PERSONAL SERVICES 3406 N, ROOSEVELT BLVD OCT-NOV03 $20,685,54 $20,685.54 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES OCT03 PR FEES $31,500.00 STUART NEWMAN ASSOCIATES PR EXP $19,514.66 $51,014.66 SALES & MARKETING ACORDIA NORTHWEST INC INS-LTE LAS VEGAS 12/2-4/03 $75.00 AFFORDABLE MTGS CHICAGO 4/14-15/04 $325,00 AMERICAN BUS ASSOC MEMBER 041/1-12/31/04 $475.00 AMEUROP OCT03 $1,500.00 BYRD COOKIE CO KEY LIME COOLERS $182,69 CELLET TRAVEL SVCS L TD OCT03 FEES UK & GY $5,666.66 CELLET TRAVEL SVCS L TD EXP $3,593.44 COMMUNITY MARKETING INC GLWTE,SF 10/23/03 $595,00 CONEX-A GLOBAL EXHIBITION WTM03 BOOTH CONST $13,365,00 CON EX-A GLOBAL EXHIBITION REG-FITUR SPAIN 1/28-2/1/04 $1,950,00 CONSOLIDATED MANAGEMENT ASSOC GAY LIFE EXPO 03,NYC $2,150.00 DIVING EQUIPMENT & MKTG ASSOC 2004 DUES $100,00 FL ASSOCCONVENTION VISIT MEMB DUES 10/1/03-9/30/04 $2,250.00 FREEMAN DECORATING CO BOOTH EXP-L TE,LAS VEGAS 12/2-4/03 $1,918.40 GES EXPO SVCS INC BOOTH EXP-DEMA SHW OCT03 $5,005,00 INTERNATIONAL ADVERTISING DEMA SHW OCT03 $7,970.00 INTL GAY & LESBIAN TRAVEL ASSOC MEMBER04-S.SMITH $200,00 MOTION PICTURE ENTERPRISE FALL03 MOTION PICTURE DIR $104.70 PRANGE O'HEARN OCT03 COLUFEDEX $3,736,27 SANDS EXPO AND CONVENTION LTE, LAS VEGAS 12/2-4/03 $413.00 SUSANNE TORTU WATER COOLER-DEMA OCT03 $119.00 THE MARKET SHARE OCT03 ADM FEE $1,900.00 THE MARKET SHARE MAIL FULFILLMENT $4,807,74 TRAVEL INDUSTRY ASSOC OF AMERICA POWNOW04 LA 4/24-28/04 $7,525.00 TRAVEL INDUSTRY ASSOC OF AMERICA MEMB 1/1-12/31/04 $3,695.00 TTRA TRAVEL &TOURISM RESEARCH MEMBER 04-D,KOZMA $295.00 VISIT FLORIDA BIT,MILAN 2/14-17/04 $2,100,00 VISIT FLORIDA VAKANTIEBEURS 1/13-18/04 $600.00 VISIT FLORIDA ITME,CHICAGO 9/27-30/04 $4,300.00 VISIT USA COMMITTEE/FRANCE MEMB-4/1/03-3/31/04 $1,100.00 $78,016.90 TELEPHONE & UTILITIES AT&T OCT031717859610913 $2,350.58 AT&T NOV03 ADV FEATURES $694.60 BELLSOUTH 29429010CT03 $921.16 BELLSOUTH 29615520CT03 $509,78 BELLSOUTH 29419360CT03 $260,38 BELLSOUTH Z510292NOV03 $68.85 BELLSOUTH Z510293NOV03 $169,90 CITY OF KEY WEST NOV03 L THSE $270.23 COMPUTER OFFICE SOLUTIONS NOV03 $22.00 FKAA 47259250CT03 $18.69 FKAA 47261210CT03 $26.15 FKAA NOV03 L DUCK $335,34 FKAA NOV03 WH $547.28 KEYS ENERGY SERVICES 3271672NOV03 $120.15 KEYS ENERGY SERVICES 3271673NOV03 $199,71 KEYS ENERGY SERVICES 3271674NOV03 $109,75 KEYS ENERGY SERVICES NOV03 W MART TOWER $11,82 MC MUNICIPAL SERV DIST OCT03 MUSEUM $244.72 WASTE MANAGEMENT OF FL NOV03 HIGGS BCH $2,742.75 $9,623.84 TRAVEL DANAH KOZMA NOV03 TVL $341.82 HAROLD WHEELER OCT-NOV03 MTG $162.40 JUTTA FARRER ASTA,TAMPA /MIA 10/18-24/03 FINAL TVL $536.72 JUTTA FARRER , JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART RITA BUCKNER BROWN 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 SUSANNE TORTU TODD FIRM LONG BCH,CA 11/1-5/03 FINAL TVL L TE,LAS VEGAS 12/1-5/03 ADV TVL D,KOZMA-TX 10/18-23/03 S.SMITH-CA 10/22-24/03 R. BROWN-CAlNY 10/10-27/03 J.FARRER-LA 11/1-5/03 S.MITCHELL-UK 11/6-14/03 S.CHIL TON-MN 10/20-24/03 OCT-NOV03 MTG N,SIMON-FAMTRIP 10/4/03 SAN DIEGO-BOWLING/LEVINE 10/14/03 NY-BROWN/LASS 10/22/03 NY-WOOLSON/MARTINETTI10/23/03 CAlNYC 10/10-27/03 FINAL TVL MTG QUEST,MN 10/21-23/03 HSMAI11/18/03 11/19/03 HSMAI 11/18/03 WTM,UK 11/6-14/03 FINAL TVL GLWTE,SF 10/22-24/03 RAINBOW,PHOENIX 10/3-6/03 DEMA,MIA BCH 10/5-12/03 DEMA,MIA BCH 10/8-11/03 TOTAL $392.11 $973.00 $538,50 $657.50 $605,00 $526.00 $714.23 $573,50 $217.14 $38.55 $30,21 $55,00 $108,00 $10,36 $1,651,26 $35.40 $68.46 $18,00 $1,155.26 $502.91 $805.37 $2,092.67 $685.95 $13,495.32 $603,087.35