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Item R4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2004 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC/FSHG UMB MTG $69.18 FLORIDA KEYS KEYNOTER FSHG UMB MTG $38.40 THE REPORTER TDC/FSHG UMB MTGS $278.20 TINSLEY ADVERTISING SPAN.FL Y APR04 $22,600.00 TINSLEY ADVERTISING OVERTURE MAR04 $7,530.61 TINSLEY ADVERTISING GOOGLE MAR04 $3,408.24 TINSLEY ADVERTISING GAY.COM JAN-MAR04 $10,805.63 TINSLEY ADVERTISING WEATHER.COM FEB04 $5,650.00 TINSLEY ADVERTISING SCUBADIVING.COM JAN-MAR04 $3,601.88 TINSLEY ADVERTISING FLAUSA.COM FEB-APR04 $3,550.90 TINSLEY ADVERTISING PROMO ADV. $382,386.77 TINSLEY ADVERTISING GEN. FSHG ADS $6,124.53 TINSLEY ADVERTISING DIVE UMB $20,461.86 TINSLEY ADVERTISING GEN. ARTS $24,296.00 TINSLEY ADVERTISING ADV EXP $11,141.68 TINSLEY ADVERTISING MEDIA MAT $26,094.31 TINSLEY ADVERTISING COLL MAT $12,511.87 TINSLEY ADVERTISING DAC 1 ADV EXP $164,643.77 TINSLEY ADVERTISING DAC 3 ADV EXP $55,348.76 TINSLEY ADVERTISING DAC 4 ADV EXP $6,598.64 TINSLEY ADVERTISING DAC 5 ADV EXP $8,214.71 $775,355.94 BRICKS & MORTAR PROJECTS KEY WEST BOTANICAL GARDEN SOCIETY PHASE 2 $8,119.75 KEY WEST FILM SOCIETY AUDITORIUM PROJ. $17,964.00 OLD FIREHOUSE PRESERVATION FIRE STATION #3 PROJ $15,815.25 $41,899.00 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE MAY 04 $17,250.00 MARATHON CHAMBER OF COMMERCE APR 04 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE APR 04 $6,666.66 KEY LARGO CHAMBER OF COMMERCE APR 04 $7,750.00 $38,333.32 EVENTS CELEBRATE TWFAC PERFORMING ARTS $100.00 CLEAR CHANNEL KL DOLPHIN TOURN $1,152.00 COMCAST MFMHS REEFS,WRECKS & RASCALS $10,044.00 COMMITTEE FOR ART IN THE PARK RQST 1 $6,423.70 COOKE COMMUNICATIONS TWFAC PERFORMING ARTS $2,218.50 FLORIDA SCUBA NEWS UNDERWATER MUSIC FEST $275.00 FL KEYS COMMUNITY CONCERT POPS IN THE PARK $2,466.28 ISLAND OPERA THEATRE CONCERT SERIES $2,377.00 KEY WESTER MAGAZINE MFMHS REEFS,WRECKS & RASCALS $420.00 KEY WEST INVESTMENT SYNDICATE KW OFFSHORE WORLDS 04 $75,000.00 KEY WEST THE NEWSPAPER TWFAC PERFORMING ARTS $90.00 MEL FISHER MARITIME HERITAGE SOC REEFS,WRECKS & RASCALS $3,837.45 OUTDOOR FLORIDA BP & LWR KEYS DOLPHIN TOURN $95.00 PERFORMING ARTS CENTERS FOR KW TW THEATRE SEASON $6,562.40 PIGEON KEY FOUNDATION ART FEST $6,040.60 PRIMEDIA BP & LWR KEYS DOLPHIN TOURN $500.00 SUNNY KEYS SPECIAL EVENTS KL DOLPHIN TOURN $4,198.00 TENNESSEE WILLIAMS FINE ARTS CTR PERFORMING ARTS $7,392.75 THE MARKET SHARE MFMHS REEFS,WRECKS & RASCALS $498.00 TINSLEY ADVERTISING ART UNDER THE OAKS $1,969.03 TINSLEY ADVERTISING PIGEON KEY ART FEST $2,257.18 ~4. OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C.B. SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES FEDERAL EXPRESS CORP FLORIDA SANITARY SUPPLIER GEMINI PRINTING OPERATION KENNEDY ELECTRIC CO MANLEY DEBOER OFFICE DEPOT PITNEY BOWES RA YBRO CED REXEL CONSOLIDATED ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA ROBBIE'S SAFE HARBOR & MARINA SHERWIN WILLIAMS UNITED STATES POSTAL SVC UNITED STATES POSTMASTER US POSTMASTER XEROX CORP XEROX CORP PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST ASSOC. FORUM OF CHICAGO LAND B-FOR INTERNATIONAL BYD COOKIE CO CELLET TRAVEL SVCS CELLET TRAVEL SVCS DIVE INDUSTRY ASSOC EXHIBIT PLANT & FLORAL CO FLORIDA HUDDLE FLORIDA KEYS.COM GES EXPO SVCS GET IT ACROSS INTERNATIONAL TRAVEL SVC INTERNATIONAL ADVERTISING INT'L GAY & LESBIAN TRAVEL MEETING PROFESSIONALS INT'L MONROE COUNCIL OF THE ARTS MOTION PICTURE ENTERPRISE PRANGE O'HEARN PRANGE O'HEARN REGISTRATION CONTROL SYS SMG EXPO SVCS SMITH TRAVEL RESEARCH THE MARKET SHARE CO THE MARKET SHARE CO TINSLEY ADVERTISING UNICOMM LLC VIRGINIA PANICO $133,916.89 4/16-5/15/04 MA Y04 RENT HIGGS BCH PLUMBING SUPPLIES APR04 SHIPPING HIGGS BCH OPER. SUPPLIES TDC ENVELOPES L THSE MUSEUM TRK LIGHTING HIGGS BCH MAINT SUPPLIES OFFICE SUPPLIES 4/30-5/30/04 MUSEUM MAINT SUPPLIES MUSEUM MAINT SUPPLIES APR04 MAINT SMTR & REST BCH APR04 MAINT VET PARK APR04 MAINT HIGGS BCH APR04 MAINT HARRY HARRIS PARK HIGGS BCH MAl NT SUPPLIES METER BULK PERMIT 120 BULK 1206/6/04-05 MAR04 COPIER APR04 FAX $167.10 $7,503.60 $75.50 $345.00 $2,778.10 $356.00 $450.00 $4,000.00 $1,479.24 $758.94 $151.00 $63.60 $260.52 $11,476.25 $1,299.28 $6,910.79 $1,582.87 $374.60 $2,826.57 $2,706.00 $300.00 $512.45 $78.00 $46,455.41 APR-MA Y04 $116,268.86 $116,268.86 APR04 PR FEES PR EXP $0.00 $24,847.02 $24,847.02 APR04 S. TORTU-4/1/04-3/31/05 PASSESIITB04,BERLlN KEY LIME COOKIES APR04 FEES UK & GY EXP DUES 5/12/04-5/11/05 PLANTS- AFF MTG,CA. 6/9-10/04 REG-DAYTONA BCH 1/25-27/05 MAP NETWORK/DIVE BROCHURE CNVSN BOOTH EXP-AFF MTG,CA. 6/9-10/04 ITB04 TOUR OP EVENT ASSOC. MEMBER RNWL BACKDROP-BTS 3/26-28/04 OWU 4/23-25/04 CONVENTION BOOTH 2004 S.TORTU 5/04-4/05 JAN-MAR04 SPRING04 MOTION PICTURE DIR. MAR04 COLL CRUISE PASSENGER SURVEY 04 LD RTVL-AFF MTG,CA 6/9-10/04 BOOTH EXP-GLBT EXPO 04 MAR04 DATA APR04 ADM FEE MAIL FULFILLMENT QUICKSCREEN ADV TVL EXPO,NY 1/05 SEATRADE 2004,MIA 3/15-18/04 $1,500.00 $325.00 $195.88 $161.08 $5,666.66 $7,667.76 $100.00 $303.10 $2,200.00 $8,000.00 $1,277.50 $668.65 $389.50 $500.00 $555.00 $350.00 $11,250.00 $104.70 $3,718.75 $2,690.00 $290.00 $1,100.00 $475.00 $1,900.00 $3,918.07 $1,256.41 $4,500.00 $203.50 VISIT USA COMMITTEE SWEDEN VISITUSA COMMITTEE NORWAY MEMBER 2004 MEMBER 2004 TELEPHONE & UTILITIES AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES MC MUNICIPAL SVC DIST MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF FL WASTE MANAGEMENT OF FL TDC APR04 ADV FEATURES 5/1-31/04 5090402APR04 2961552APR04 2941936APR04 2942901APR04 2944641APR04 Z510292MAY04 Z510293MA Y04 MAY04 L T HSE MA Y04 TDC APR04 MA Y04 WH APRMA Y04 W MART TOWER TDCMAY04 TDCMAR04 APR04 HIGGS BCH APR04 MUSEUM MAY04 HIGGS BCH TRAVEL JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO RITA BROWN RITA BROWN RITA BROWN RITA BROWN RITA BROWN RITA BROWN SABINE PONS-CHILTON SABINE PONS-CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE K SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU FAMTRIP MAY04 EURO SLS MSN 6/3-25/04 ADV TVL S.SMITH-NY 4/21-22/04 S.CHIL TON-LA 4/24-29/04 R.BROWN-LA 4/14-19/04 S.TORTU-IL 4/22-26/04 S. TORTU- T AL 5/4-6/04 LONDON BRDCST SHW 5/14-21/04 ADV TVL REIMB 4/19/04 SANTA MONICA 4/14-19/04 FINAL TVL REIMB 4/30/04 REIMB 5/13/04 REIMB 5/9/04 HSMAI 4/20/04 POWJVOW,LA 4/24-29/04 HSMAI 5/11 & 18/04 EURO SLS MSN 6/3-15/04 ADV TVL HSMAI 4/20/04 NYC 4/21-22/04 OWU,CHICAGO 4/22-26/04 FINAL TVL MTG PLNRS SITE INSP GOLDEN OP,TAL 5/4-6/04 AFF MTG,CA 6/6-11/04 ADV TVL TOTAL $500.00 $300.00 $62,066.56 $4,174.10 $941.53 $69.10 $499.55 $243.42 $938.60 $245.16 $3.00 $37.45 $367.41 $22.00 $61.68 $323.59 $41.14 $384.42 $21.16 $461.84 $650.00 $2,761.92 $12,247.07 $285.00 $2,861.15 $623.90 $308.20 $502.40 $409.40 $519.90 $1,000.00 $39.56 $987.50 $42.42 $82.00 $297.85 $18.00 $1,524.74 $91.40 $2,953.15 $98.80 $382.88 $120.22 $333.31 $677.45 $1,195.00 $15,354.23 $1,266,744.30