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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF APRIL 2002 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS TDC MTG $288,15 flORIDA KEYS KEYNOTER TDC MTG $172,00 KEY WEST CfTlZEN TDC2oo2 $102.00 THE REPORTER TDC MTG $324,34 TINSLEY ADVERTISING PROMOTIONAl ADVERTISING $460,864.96 TINSLEY ADVERTISING DIVE UMBRElLA $17,179.39 TINSLEY ADVERTISING FISHING UMBRElLA $9,552.74 TINSLEY ADVERTISING GENERIC ARTS $38,112.64 TINSLEY ADVERTISING DAC 1 $155,588.57 TINSLEY ADVERTISING DAC2 $11,867,60 TINSLEY ADVERTISING DAC3 $10,463,29 TINSLEY ADVERTISING DAC4 $32,072,81 TINSLEY ADVERTISING DAC5 $44,131.66 $780,720,15 BRICKS .. MORTAR PROJECTS KEY WEST BOTANICAL GARDEN RQST3 11/8-14/01 $10,360.00 CHAMBER PAYMENTS KEY LARGO OiAMBER OF COMMERCE VIS MAR02 $7,750,00 ISlAMORADA OiAMBER OF COMMERCE VIS MAR02 $6,666.66 LOWER KEYS OiAMBER OF COMMERCE VIS MAR02 $4,500.00 GREAT KW OiAMBER OF COMMERCE VIS MAR02 $17,250.00 GREATER MTH CHAMBER OF COMM VIS MAR02 $6,666,66 $42,833,32 EVENTS DEL BROWN INVITATIONAl REIMB FY02 $2,500.00 KEY WEST EXPORT PIRATES IN PARADISE $810.00 KEY WEST ART CENTER INC OlD ISL DAYS ART FEST $2,900,00 KW ART CTR INC/KW PlAYERS REIMB 02 KW CRAFT SHOW $2,900,00 KEY WEST PlAYERS. INC RQST2FY02 $5,619.25 LOWER KEYS OiAMBER OF COMMERCE BP & LK DOLPHIN TOURN $495,00 PIGEON KEY FOUNDATION INC RQST1 $818.05 PRlMEDIA BP&LK DOLPHIN TOURN $445.00 RED BARN ACTORS STUDIO UVE THEATRE $8,623,27 ROTARY CLUB OF KEY LARGO KL SAILFISH OiAL/TROPHIES $575.00 TINSLEY ADVERTISING PIGEON KEY ARTS FE5nVAL 2254.35 TINSLEY ADVERTISING KW HOUSE & GARDEN TOURS 596,28 TINSLEY ADVERTISING ART UNDER THE OAKS 212,89 WORlD PUBUCATIONS LlC BP&lK DOLPHIN TOURN $1,000.00 $29,749.09 OFFICE SUPPUES .. OPER COSTS BUCCANEER COURIER 3/20-04/19/02 $167,10 C.B. SCHMm REAL ESTATE CO. INC, RENT $7,400,00 CERTIFIED LOWER KEYS PLUM PARTS FOR TOILETS LONEr $33,57 DIVERSIFIED SVCS MAR02 $345.00 FEDERAL EXPRESS SHIPPING $2,013.37 MOMAR, INC HERBIODE-HIGGS BEACH $598,14 OFFICE DEPOT OFFICE SUPPUES $567.00 PAGES PAINT STORE MASONERY SEALER/HIGGS BEA $155.60 ROBBIES SAFE HARBOR MARINA MAR 02 $11,476.25 SHERWIN WILUAMS 2123-3182-1 $338.42 SOFTWARE MGT INC UC FEE 2ND QTR2002 $935,00 TOPPINOS INC STUCCO/HIGGS $21.60 UNITED STATES POSTAL SVC POSTAGE $49,39 UNITED STATES POSTAL SVC METER $2,723,44 UNITED STATES POSTMASTER BULK PERMIT 120 $966.46 XEROX CORP FEB02/MAR02 $1,468,18 XEROX CORP MAR02FAX $78,00 /Y $29,336.52 PERSONAL SERVICES 3406 NORTH ROOSEVELT BLVD APRMAY02 $98,519.36 PUBUC RELATIONS STUART NEWMAN ASSOCIATES PR FEES MAR02 $27,000,00 STUART NEWMAN ASSOCIATES STRINGERS MAR02 $3,416.66 STUART NEWMAN ASSOCIATES PR EXPENSES/FEES $35,685.72 $66,102.38 SALES &. MARKETING AMEUROP MAR02 $1,500.00 CEUET TRAVEL SERVICES FEB02FEES $10,373,14 CEUETTRAVEL SERVICES EXPENSES $402,85 OiICAGO SPEC EVENT AUG02 8/1IH1/02 $585.00 COMMUNITY MARKEllNG INC S.SMITH/GLWTE SHPG $40,00 DMNG EQUIPMENT & MARKET REG 0CT02 $1,256.00 FLORAl EXPOSmONS INC POWWOW NEW ORLEANS MAY 02 $219.78 flORIDA HUDDlE MIAMI, JAN 03 $2,100,00 flORIDA KEYS,COM 3/1-4/11/02 $1,400.00 FREEMAN DECORATING NEW ORLEANS '5/25-29/02 $1,234.32 INrL GAY & lESBIAN lVL ITB BROCH DIST $290.00 INrL TRAVEL SERVICE 2002 MEMBERSHIP $510.00 MEDIA INTERNATIONAl AMERICA DIR AT ITB02 $195.00 MOTION PIC11JRE ENTERPRISE MTN PIC lV & THEATRE DIR $104.70 NATIONAl TRADE SHOWS INC MA,ME,CT 9/17-20/02 -WK V 10/02 $5,000,00 SMITH 1Vl RESEAROi FEB02 MONROECO $325,00 THE MARKET SHARE MAR02 ADMIN $1,500.00 THE MARKET SHARE MAIL FUlfIllMENT/STORAGE $4,294,66 VISIT flORIDA 1Vl SO SHWCSE2/23-26/29851 $2,800,00 VISIT USA COMMITTEE MEMBERSHIP $300.00 VISIT USA FOUNDATION SPONSOR FEE 2002 $650,00 WOMENFEST INC VOID- SHIRTS ($150.00) $34,930.45 TELEPHONE &. unLITIES AMERICA ONUNE MAR02 $23.90 AT&T MAR02 $2,577,04 AT&T 0277502APR02 ADV FEATURES $1,255,23 AT&T WIRElESS APR02 R.BROWN $68,30 BEllSOUTH Z510293 APR02 $153.52 BEllSOUTH Z510292 APR02 $73,65 BEllSOUTH 2961552 MAR02 $517.53 BEllSOUTH 2942901 MAR02 $861.48 BEllSOUTH 2941936 MAR02 $464,78 CITY ElECTRIC SYSTEM APR02 R L THSE $514.19 CITY ElECTRIC SYSTEM 3271672 APR02 $85.42 CITY ElECTRIC SYSTEM 3271673 APR02 $109.65 CITY ElECTRIC SYSTEM 3271674 APR02 $103.61 CITY ElECTRIC SYSTEM APR02 W MART $214,63 CITY ElECTRIC SYSTEM APR02 HIGGS BCH $87,23 CITY OF KEY WEST APR02 HIGGS BCH $740.69 CITY OF KEY WEST APR02 L T HSE $182.69 FKAA 4725925APR02 $9,86 FKAA 4726121APR02 $9.86 FKAA APR02 WH $52.26 FKAA APR02 L DUCK $424.22 FKAA APR02 HIGGS BCH $1,024.56 FLORIDA KEYS ElECTRIC COOP MAR02 HH PARK $29,55 KEYS SANITARY SERVICE APR02 HH PARK $853.56 LOWER KEYS INTERNET ACCESS MAR02 $22.00 TOTAl TEMPERATURE CONTROL MAR02 MAINT $99.95 WASTE MGMT OF flORIDA APR02 HIGGS BCH $3,064,61 WASTE MGMT OF FLORIDA FEB02-MAR02 EAST MARTEllO $348,68 $13,972.65 TRAVEL HAROLD WHEELER MAR02MTG $391.75 JUTTA FARRER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL/CONDO KEY WEST TRAVEL/CONDO KEY WEST TRAVE/CONDO MADELEINE BARROSO MAXINE PAONI SABINE PONS DilL TON SABINE PONS DilL TON STACEY MITDiELL STACEY MITDiELL STEVE K SMITH STEVE K. SMITH STEVE K. SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU ITBMAR02 HSMAI APR02 FL UVE & OWU DilCAGO 4/23-29/02 JFARRER 3/13-27/02 S. MITDiELL 3/15-20/02 S.TORTU-NJ 2/16-27/02 KW-MIA 3/11-14/02 03/19-20/02 PARIS/SWEDEN 3/10-26/02 MEETING 04/09/02 ITB,GERMANY 3/30-20/02 4/03/02 IGTE CA,3/4-10/02 PRIDE FEST FT. LAUD, 3/8-20/02 ITB GERMANY 3/14-20/02 CHICAGO 4/15-19/02 HSMAI 04/03/02 OW 3/24-28/02 BTS,NJ GOLDEN OPPORTNmES $2,470.97 $17.00 $1,257,00 $515,00 $410.55 $584,00 $685,14 $95,32 $3,904,88 $68.46 $1,010,28 $17,00 $250,23 $1,120,19 $2,373.69 $1,182,00 $17,00 $39,23 $403.45 $620,00 $17,433,14 TOTAL $1,123,957.06