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Item O4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2004 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC//TDC/FSHG UMB MTGS $86.48 FLORIDA KEYS KEYNOTER DAC/FSHG MTGS $46.40 THE REPORTER DAC/FSHG/TDC MTGS/LDG REP $192.70 TINSLEY ADVERTISING GEN. ARTS $367.61 TINSLEY ADVERTISING MEDIA MATERIALS $10,028.95 TINSLEY ADVERTISING DIVE UMB $1,020.42 TINSLEY ADVERTISING GEN. FSHG $1,088.50 TINSLEY ADVERTISING PROMO ADV. $10,946.80 TINSLEY ADVERTISING ADV. EXP $7,011.41 TINSLEY ADVERTISING DAC 1 ADV EXP $7,473.41 TINSLEY ADVERTISING DAC 2 ADV EXP $927.93 TINSLEY ADVERTISING DAC 3 ADV EXP $1,235.05 TINSLEY ADVERTISING DAC 4 ADV EXP $1,927.05 TINSLEY ADVERTISING DAC 5 ADV EXP $3,995.51 $46,348.22 BRICKS & MORTAR PROJECTS KEY WEST FILM SOCIETY INC AUDITORIUM PROJ $34,993.98 OLD FIREHOUSE PRESERVATION FIRE STN # 3 PROJ $12,388.50 $47,382.48 VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE JUL04 $6,666.66 ISLAMORADA CHAMBER COMMERCE JUL04 $6,666.66 KEY WEST BUSINESS GUILD JUN04 $3,041.66 $16,374.98 EVENTS COCONUTS RESTAURANT DOLPHIN TOURN $14,000.00 COOKE COMMUNICATIONS UNDERWATER MUSIC FEST $161.00 FLORIDA KEYS KEYNOTER UNDERWATER MUSIC FEST $180.72 ISLAND OPERA THEATRE CONCERT SERIES $2,133.77 KEY WEST ART & HISTORICAL SOCIETY HEMINGWAY & EVANS $1,479.00 KEYBOARD ADVERTISING GEIGER KEY DOLPHIN TOURN $1,810.65 KEY WEST FISHING TOURNAMENT RQST15 FY04 $770.50 KEY WEST GATOR CLUB DOLPHIN DERBY $5,715.58 KEY WEST INVESTMENT SYNDICATE MTHN OFFSHORE GRAND PRIX $120,000.00 OCEAN REEF BTU BACKBONE BACKBONE CLASSIC $1,100.00 WCNK-98.7 CONCH FM UNDERWATER MUSIC FEST $200.00 $147,551.22 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER 7/16-8/15/04 $167.10 DIVERSIFIED SERVICES JUL04 $345.00 FEDERAL EXPRESS CORP SHIPPING $316.48 FLORIDA SANITARY SUPPLIERS HIGGS BCH OPER. SUPPLIES $366.14 NATIONAL SECURITY ALARM L THSE UPGRADE $3,456.25 OFFICE DEPOT INC OFFICE SUPPLIES $417.69 OLlMAR SAND & GRAVEL HIGGS BCH MAINT $4,111.80 PITNEY BOWES INC 6/30-7/30/04 $151.00 POWERLOGICS INC OFFICE SUPPLY $198.00 ROBBIE'S SAFE HARBOR MARINA JUL04 MAINT SMTR & REST BCH $11,476.25 ROBBIE'S SAFE HARBOR MARINA JUL04 MAINT HIGGS BCH $8,410.79 ROBBIE'S SAFE HARBOR MARINA JUL04 MAl NT VET PARK $1,299.28 ROBBIE'S SAFE HARBOR MARINA JUL04 MAINT HH PARK $1,582.87 SABINE PONS CHILTON COMPUTER MOUSE $9.99 XEROX CORP JUL04 FAX $78.00 ZENITH INSURANCE CO WORKERS COMP 8/1-10/31/04 $1,236.00 0'-1 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES SALES & MARKETING AMEUROP PHONE ASSIST CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES GES EXPOSITION SERVICES GES EXPOSITION SERVICES GET IT ACROSS KERMIT INC/KEY WEST KEY LIME SHOPPE KEY WEST ALOE METROPOLITAN PIER & EXPO RITA BROWN TOM STACK & ASSOC VISIT FLORIDA TELEPHONE & UTILITIES BELLSOUTH BELLSOUTH CITY OF KEY WEST CITY OF KEY WEST SCALE FKAA KEYS ENERGY SERVICES TRAVEL JESSICA MAZZOLA HAROLD WHEELER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO MAXINE PACINI RITA BROWN RITA BROWN RITA BROWN STEVE K SMITH STEVE K SMITH SUSANNE TORTU PR EXP JUL04 JUL04 FEES UK & GY EXP BOOTH EXP-ITME,IL. 9/27-30/04 LA CUMBRE,FL 9/9-10/04 AMSTERDAM 7/6-7/04 JELLY BEANS PROMO STUFF ELEC-ITME,IL 9/28-30/04 PROMO STUFF-PACIFIER PROD STARFISH UK SLS MSN 9/13-17/04 2941936JUL04 2942901 JUL04 AUG04 L T HSE HIGGS BCH AUG04 WH TDC AUG04 TIA,MA 8/20-25/04 ADV. TVL ORLANDO 8/8-10/04 R.BROWN-UK 5/14-26/04 HWHEELER-ORLANDO 8/8-10/04 APR-AUG04 MTG 5/17/04 REIMB 8/7/04 REIMB UK 5/14-21/04 FINAL TVL NORTHALSTED,CHICAGO 8/4-9/04 PRIDEFEST,SAN DIEGO 7/29-8/2/04 AFF MTG,DC 9/7-10/04 TOTAL $33,622.64 $0.00 $0.00 $23,627.78 $23,627.78 $1,500.00 $5,666.66 $169.88 $3,426.32 $112.36 $1,300.00 $445A1 $594.60 $245.00 $36.67 $125.00 $2,900.00 $16,521.90 $232.62 $938.95 $780.93 $179.05 $885.37 $523.93 $3,540.85 $1,025.75 $351.98 $1,060A8 $384.80 $677 AO $109.07 $80.38 $1,076.89 $1,419.28 $1,807.68 $1,124.00 $9,117.71 $344,087.78