Item Q5
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2000
VENDOR
ADVERTISING
FLORIDA KEYS.COM
FLORIDA KEYS. COM
FLORIDA KEYS.COM
FLORIDA KEYS.COM
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
FLORIDA KEYS KEYNOTER
THE REPORTER
THE REPORTER
THE REPORTER
THE REPORTER
THE REPORTER
THE REPORTER
THOMSON FL KEYS MEDIA GROUP
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
CHAMBER PAYMENTS
GREATER KEY WEST CHAMBER OF ...
GREATER MARATHON CHAMBER OF...
ISLAMORADA CHAMBER OF COMMERCE
ISLAMORADA CHAMBER OF COMMERCE
KEY LARGO CHAMBER OF COMMERCE
LOWER KEYS CHAMBER OF COMMERCE
LOWER KEYS CHAMBER OF COMMERCE
EVENTS
AT&T BROADBAND AND INTERNET SRV.
AT&T BROADBAND AND INTERNET SRV.
AT&T BROADBAND AND INTERNET SRV.
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
CLEAR CHANNEL BROADCASTING
FLORIDA KEYS KEYNOTER
FLORIDA KEYS WILD BIRD REHAB
DESCRIPTION
AMOUNT
DOMAIN NAME 8125/~1
ADVERT. 7/11-8111/00
ADVERT. 8/11-9/11/00
JULoo
TDC ADVERT.
TOC ADVERT.
TDC ADVERT.
TDC ADVERT.
TDC ADVERT.
612000 ADS
CUBA COMM.
SALES MANAGER AD
JULOO
$35.00
$150.00
$150.00
$1,;250.00
$93.76
$11.20
$329.60
$12.00
$63.20
$166.32
$15.12
$34.72
$268.92
$200.88
$203.04
$1,798.10
$115,245.46
$64,981.21
$24,333.50
$10,585.11
$10,129.40
$12,250.51
TDC 7/3/00
PROMOTIONAL ADVERTISING
DISTRICT I ADV. CAMPAIGN
DISTRICT III ADV. CAMPAIGN
DISTRICT II ADV. CAMPAIGN
DISTRICT IV ADV. CAMPAIGN
DISTRICT V ADV. CAMPAIGN
GENERIC ARTS ADV.
GENERIC FISHING ADV.
DIVE UMBRELLA ADYERT.
MEDIA MATERIALS
WOMANFEST 00
ADVERTISING EXPENSES
RENAISSANCE FAIRE
$430.31
$13,720.32
$1,225.45
$3,005.42
$1,908.50
$718.88
$263,315.93
VISAUGoo
VIS AUGOO
VIS MAYoo
VIS JULoo
VIS JULoo
VISAUGoo
VISJULoo
$17,250.00
$6,666.66
$6,666.66
$6,666.66
$7,750.00
$4,500.00
$4,500.00
$53,999.98
f<:VV FISH TOURN
f<:VV FISH TOURN
16TH ANN. UNDRWTR MSC F
f<:VV FISH TOURN
f<:VV FISH TOURN
16TH ANN UNDRWTR MSC FE
16TH ANN UNDRWTR MSC FE
16TH ANN UNDRWTR MSC FE
BARLEYS BAY FEST.
BARLEYS BAY FEST.
BARLEYS BAY FEST.
BARLEYS BAY FEST.
BARLEYS BAY FEST.
16TH ANN UNDRWTR MSC FE
TASTE OF THE KEYS F&F
$168.00
$168.00
$200.00
$250.00
$200.00
$100.00
$100.00
$108.00
$280.00
$3,375.00
$4,000.00
$396.00
$2,490.00
$418.40
$113500 I..G5
GREATER MARATHON CHAMBER OF C...
GOLD CUP TARPON TOURNAMENT
ISLAND NEWS AND CELEBRATE
KEY WEST COUNCIL OF THE ARTS
KEY WEST FISHING TOURNAMENT
KEY WEST MARLIN TOURNAMENT
KEY WEST MARLIN TOURNAMENT
KEY WEST MARLIN TOURNAMENT
KEY WEST MARLIN TOURNAMENT
KEY WEST SYMPHONY ORCHESTRA
KEY WEST SYMPHONY ORCHESTRA
KEY WEST SYMPHONY ORCHESTRA
KEY WEST SYMPHONY ORCHESTRA
KEY WEST SYMPHONY ORCHESTRA
KEY WEST SYMPHONY ORCHESTRA
KEY WEST THE NEWSPAPER
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
KEYS PHOTOGRAPHIC SERVICES
MARINA DEL MAR RESORT & MARINA
PRINTING PLUS
PRINTING PLUS
SOLARES HILL DESIGN GROUP
SOLARES HILL DESIGN GROUP
SOLARES HILL DESIGN GROUP
THEATRE KEY WEST
THEATRE KEY WEST
THIS WEEK IN FISHING
THOMSON FL KEYS MEDIA GROUP
THOMSON FL KEYS MEDIA GROUP
THOMSON FL KEYS MEDIA GROUP
THOMSON FL KEYS MEDIA GROUP
THOMSON FL KEYS MEDIA GROUP
US 1 RADIO
US 1 RADIO
US 1 RADIO
WCNK-WWUS
WPIK INC.
WPIK INC.
OFFICE SUPPUES & OPER COSTS
BUCCANEER COURIER
CERTIFIED LOWER KEYS PLUMBING
DELVALLE SIGNS
DlVERISIFIED SERVICES
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FEDERAL EXPRESS
FOUR STAR RENTAL INC.
INTELLIGENT PRODUCTS INC.
KEYS INSURANCE AGENCY OF MC
MONROE CONCRETE PRODUCTS
MONROE CONCRETE PRODUCTS
MONROE CONCRETE PRODUCTS
OFFICE DEPOT
OFFICE DEPOT
OFFICE DEPOT
PITNEY BOWES INC.
SCHMITT REAL ESTATE COMPo
SOFTWARE MANAGEMENT INC.
SPECIAL TV HARDWARE SUPPLY
ISL. OF MARATHON
REIMB '00 EVENT
IMPROMPTU CONCERTS
IMPROMPTU CONCERTS
t<YV FISH TOURN
DIR. MAIL & POSTAGE REIMB
BROCHURElPROG. REIMB
TROPHY/MEDIA AD. REIMB
TSHIRT REIMB
REIMB ADVERT.
REIMB RADIO ADVERT.
REIMB POSTERS
REIMB QTRMOON INV
REIMB ADVERT.
REIMB ADVERT.
IMPROMPTU CONCERTS
t<YV FISH TOURN
KW FISH TOURN
t<YV FISH TOURN
COCONUTS DOLPHIN TOUR.
BARLEYS BAY FEST.
BARLEYS BAY FEST.
t<YV THEATRE
t<YV THEATRE
t<YV THEATRE BROCHURES
POSTAGE REIMB
POSTAGE REIMB
t<YV FISH TOURN
IMPROMPTU CONCERTS
BP & LK DOLPHIN TOURN
BARLEYS BAY FEST
16TH ANN UNDRWTR MSC FE
16TH ANN UNDRWTR MSC FE
t<YV FISH TOURN .
t<YV FISH TOURN
16TH ANN. UNDRWTR MSC F
16TH ANN. UNDRWTR MSC F
16TH ANN. UNDRWTR MSC F
16TH ANN. UNDRWTR MSC F
$175.00
$2,000.00
$162.00
$130.00
$59.70
$467.17
$7,900.00
$6,609.48
$2,523.35
$417.00
$600.00
$60.00
$\,685.13
$277.20
$355.80
$89.00
$391.00
$289.00
$442.00
$16,139.34
$538.50
$2,815.00
$135.00
$84.35
$1,214.00
$267.00
$246.24
$150.00
$228.60
$92.40
$752.50
$275.50
$275.50
$320.00
$320.00
$238.00
$136.00
$160.00
$240.00
$62,649.16
7/20-8119/00
REPAIR & MAl NT.
REPAIR & MAl NT.
JULOO
WAYBILL 812973617556
ACCT 552094909
ACCT 552094909
ACCT 552094909
CELLET
GOAD 3812973617692
CELLET
$167.10
$14.00
$433.00
$345.00
$25.19
$394.67
$13.52
$122.20
$25.19
$25.19
$50.38
$45.76
$95.85
$502.50
$514.58
$866.00
$651.00
$864.50
$121.50
$236.97
$45.22
$14.43
$272.00
$7,400.00
$275.00
$4.64
REPAIR & MAl NT.
REPAIR & MAINT.
RENEWAL 9/8/00-01
REPAIR & MAINT.
REPAIR & MAINT.
REPAIR & MAINT.
OFFICE SUPPLIES
OFFICE SUPPLIES
OFFICE SUPPLIES
MAINT. 10/1-9/30/01
AUGOO LEASE
SUPPORT AUGOO
REPAIR & MAl NT.
UNITED PARCEL SERVICES
XEROX CORPORATION
XEROX CORPORATION
WE 6/24,7/01,8,15/00
FAX JULOO
$60.00
$511.49
$78.00
$14,174.88
PERSONAL SERVICES
3406 N. ROOSEVELT BLVD.
JUN THRU AUG 00
$46,191.12
$46,191.12
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
PR FEES JULOO
STRINGER FEES
FISHING UMBRELLA PR
PR EXPENSES
$24,083.33
$2,916.67
$2,867.57
$33,869.76
$63,737.33
SALES & MARKETING
THE AMEUROP GROUP
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CELLET TRAVEL SERVICES
CONVENTION PLANT RENTAL
EXHIBIT PLANT & FLORAL CO
FILM FLORIDA
FILM FLORIDA
GES EXPOSITION SERVICES
HAROLD WHEELER
HAROLD WHEELER
HAROLD WHEELER
JUTTA FARRER
KEY WEST ALOE
KEY WEST FINEST GIFTS
KEYBOARD ADVERTISING
KEYBOARD ADVERTISING
KEYBOARD ADVERTISING
KEYBOARD ADVERTISING
KEYBOARD ADVERTISING
LYNDA STUART
MARKET HORIZONS INC.
MARKET HORIZONS INC.
METROPOLITAN PIER & EXPO AUTH.
OASIS TRAVEL AGENCY INC.
PRANGE & O'HEARN
PRANGE & O'HEARN
PRO PHOTO
RITA BROWN BUCKNER
RITA BROWN BUCKNER
RITA BROWN BUCKNER
ROBERT O'NEAL
SUSANNE TORTU
SMITH TRAVEL RESEARCH
STEVE SMITH
STEVE SMITH
THE MARKET SHARE COMPANY
THE MARKET SHARE COMPANY
THE MARKET SHARE COMPANY
THE MARKET SHARE COMPANY
UNITED PARCEL SERVICE
UNITED STATES POSTAL SERVICE
JULOO
INV. 2645
MISC. EXPENSES
UK EXPENSES
UK & GERM. FEES JULOO
GERM.-GAY PRIDE PROMO
$1,500.00
$1,766.89
$2,091.34
$1,639.86
$4,416.65
$4,000.00
$3,992.90
$20.00
$59.26
$45.50
$3,300.00
$189.00
$15.00
$16.00
$16.00
$16.00
$2,452.80
$50.00
$854.38
$43.00
$1,006.00
$820.52
$2,114.38
$98.00
$1,346.87
$1,346.87
$150.00
$367.00
$3,359.37
$6.66
$23.85
$265.71
$1.65
$5.07
$125.00
$16.00
$320.00
$15.00
$15.00
$1,500.00
$2,450.34
$292.00
$127.21
$60.00
$1,873.41
BALT., AFFORD MTG. 9/6-7/00
CA 915-7/00 LACUMBRE
DRAYAGE
NY 9/19 FALL SALES MISSION
BTH CARPET, CHAIR LACUMB
KWAA 07/18/00
KWCOC 06/28/00
HM 05/19/00
HM 8/18/00
MINI LOTION & SHOWER GELS
FL LIVE, CHICAGO
SNAP ON ENVELOPES
SHIRTS
CAPS
MEMO MICE MAGNETS
MESH BAGS
NOTARY PUBLIC TO 6/28104
JUN 00
JULOO
ELECTRIC SVCS. , CHIC. ITME
JUL 00
CAMERA, BATTERIES, WARR.
CA POSTAGE
TAPE
PHOTO MA YOO
HM 8/18/00
KWBG 08/02100
KWAA 8/15/00
ADMIN. FEE JUL 00
MAIL FULFILLMENT CONS.
METER RENTAL 3/4-813/00
S. SMITH, SAN JOSE
WE 7/22,29 8/5,12
METER
UNITED STATES POSTMASTER
UNIVERSAL BEACH SERVICE CORP.
UNIVERSITY OF FLORIDA
VISIT USA COMMITTEE
TELEPHONE & UTILITIES
AMERICA ON LINE
AMERICA ON LINE
AT&T
AT&T
A T& T WIRELESS
BELLSOUTH
BELLSOUTH
BELLSOUTH
BELLSOUTH
BELLSOUTH
BELLSOUTH
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY OF KEY WEST
CITY OF KEY WEST
CITY OF KEY WEST
FLORIDA KEYS AQUEDUCT AUTHORITY
FLORIDA KEYS AQUEDUCT AUTHORITY
FLORIDA KEYS AQUEDUCT AUTHORITY
FLORIDA KEYS AQUEDUCT AUTHORITY
FLORIDA KEYS AQUEDUCT AUTHORITY
MARATHON GARBAGE SERVICE
MARATHON GARBAGE SERVICE
WASTE MANAGEMENT OF FL
TRAVEL
GREGORY MCGRADY
HAROLD WHEELER
HAROLD WHEELER
HAROLD WHEELER
JUTTA FARRER
JUTTA FARRER
JUTTA FARRER
LYNDA STUART
LYNDA STUART
MAXINE PACINI
RITA BROWN BUCKNER
STACEY MITCHELL
STACEY MITCHELL
STEVE SMITH
STEVE SMITH
STEVE SMITH
SUZANNE TORTU
BULK PERMIT 120
JUL 00
STAT BK 00
4/00-3/01 MEMBER
JUNOO
JULOO
AU GOO
727090800 JULOO'
509-0402 R BROWN CELLULAR
221-8745 JULOO NHC, MIAMI
221-8745 AUGOO
296-1552 TDC
2961552 AUGOO
294-1936 JULOO
296-2901 JULOO
AUG 00 HIGGS
AUG 00 R L THSE
AUG 00 W MART
3271674 TOC AUGOO
3271672 TOC AUGOO
3271673 TOC AUGOO
14194-2027 HIGGS
JULOO L THSE
JULOO HIGGS
JULOO TDC
JUL 00 SOMBRERO
JUL 00 L DUCK
JUL 00 00300-15 938 WH
AUGOO HIGGS
AUG 00 SOMBRERO
AUG 00 COCO PLUM
AUGOO HIGGS
GAYLA2000 SAN JOSE 7/00
GOV. CONF. 08100
AUG MTGS
JUN & JUL 00 MTGS
ADV. TRVL LACUMBRE 9/4/00
NE SALES BOSTON 9/16100
GOV. CONF. 8/00
AUG 00 MTGS
JUL 00 MTGS
MAY JUN JUL 00 MTGS
FILM FL 8113-14/00
NY 7/26-31/00
GOV. CONF. 815-8100
SAN FRAN. 6/16-19/00 IGL TA
SAN JOSE GAYLA20007/00
ATL. PRIDEFEST BAL. DUE
ADV. TRVL BALTIMORE 9/5-8
TOTAL
$978.76
$13,053.62
$46.40
$1,100.00
$59,369.27
$21.95
$22.55
$1,048.48
$2,635.82
,$57.32
$40.86
$14.62
$466.43
$473.94
$277.43
$868.36
$61.93
$656.18
$149.21
$134.16
$107.66
$111.00
$131.20
$84.68
$856.04
$21.69
$535.34
$82.88
$617.77
$381.75
$896.90
$409.10
$1,187.30
$12,352.55
$906.00
$614.50
$184.10
$164.54
$807.00
$1,612.00
$387.96
$196.84
$60.14
$320.78
$219.61
$300.45
$35.20
$841.00
$2,403.60
$6.39
$1,079.00
$10,139.11
$585,929.33