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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE M)NTH OF JUNE 2002 VENDOR ADVERTISING COOKE COWMUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS. COM THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS FRIENDS OF M<\LLORY SQUARE CHAMBER PAYMENTS KEY WEST CHAMBER OF COWMERCE KEY LARGO CHA~ER OF COWMERCE KEY WEST BUSINESS GUILD ISLAMORADA CHA~ER OF COWMERCE MARATHON CHAMBER OF COWMERCE LOWER KEYS CHAMBER OF COWMERCE EVENTS AT&T MEDIA SERVICES CLEAR CHANNEL BROADCASlING COOKE COWMUNICATIONS COOKE COWMUNICATIONS COOKE COWMUNICATIONS DON HAWLEY FOUNDATION EYE CATCHERS SIGNS FLORIDA SCUBA NEV\6 ISLAMORADA SPRING BONEFISH lOURN KEY WEST FISHING TOURN KEY WEST PLAYERS INC KEYBOARD ADVERllSING SPEC LOWER KEYS CHAMBER OF COWMERCE MARATHON COMMUNITY THEATRE MEL FISHER M<\RITIME HERITAGE SOC NEWS BAROMETER OLD ISLAND RESlORATION FOUNDAllON PIGEON KEY FOUNDAllON INC RED BARN ACTOR'S STUDIO REDBONEINC TENNESSEE WILLIAMS FINE ARTS TINSLEY ADVERTISING WAYNE BLEVINS OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER DESCRIPTION DAC/DIVE/FSHG WJB MTGS DAC/DIVE/FSHG UI\IB MTGS 5/11-6/11/02 ADV SCUBADIVI NG. COM JAN-MA Y02 PROMO ADV GEN FSHG AD DIVE UMB MEDIA MATERIALS ADVERTISING EXP DIST AD CAMPAIGN DIST I AD CAMPAIGN DIST II AD CAMPAIGN DIST III AD CAMPAIGN DISTV AD CAMPAIGN RQST 1 MA Y02 MA Y02 APR02 MA Y02 MA Y02 MA Y02 MFMHS MONTANA SMITH BARLEYS BAY FESTIVAL BARLEYS BAY FESTIVAL UNDERWATER MUSIC FESTIVAL BP & LK DOLPHIN lOURNAMENT TARPON TOURN BARLEYS BAY FESTIVAL UNDERWATER MUSIC FESllVAL REIMB02 RQST 8 & 9 WATERFRONT PLAYHOUSE CUDJOE GDNS DOLPHIN lOURN BP & LWR KEYS TOURN RQST 2 MONTANA SMITH BP & LWR KEYS DOLPHIN TOURN KW HOUSE & GARDEN lOURS ART FESTIVAL RQST 3 SUNSET TARPON TOURN RQST 4 WOMEN FEST BARLEYS BAY FESTIVAL 5/16-6/15/02 AMOUNT $271.20 $319,20 $150,00 $184.60 $9,787.67 $760,519.82 $2,956,72 $5,288.40 $7,354.20 $1,817,07 $110,268.80 $332,086,56 $4,876.71 $7,824.37 $13,802.16 -$1,25f,507~48 $3,634.39 $3,634.39 $17,250,00 $7,750.00 $1,666.66 $6,666.66 $6,666.66 $4,500.00 $44,499.98 $3,376.00 $7,984.00 $831.26 $200.00 $116.00 $1,000,00 $879.00 $275.00 $2,000,00 $3,133.52 $5,367.25 $2,000.00 $469.20 $3,068,29 $532,00 $250.00 $267.90 $274.48 $3,280.00 $5,000.00 $2,838.93 $2,034.00 $4,200.00 $49,376,83 $167.10 // DIVERSIFIED SERVICES MA Y02 $345.00 FEDERAL EXPRESS SHIPPING $674.86 FLORIDA SANITARY SUPPLIERS HIGGS BCH OPER SUPPLIES $478.66 INSIGHT INC SPEAKERS/SND CARDS $181.00 MC MUNICIPAL SERV DIST HIGGS BCHIlREE LIMBS $332.12 OFFICE DEPOT OFFICE SUPPLIES $366.60 PITNEY BOWES 5/30-6/30/02 $150.00 ROBBIE'S SAFE HARBOR MAY02 MAINT SMATHER & REST BCH $11,476.25 SYNAGRO SOUTHEAST DUCK KEY MAl NT $331.50 TOPPINOS MUSEUM MAINT $450.00 TOTAL TEMP CONTROL AC REPAIR $127,50 UNITED SATATES POSTAL SVC METER $2,363.92 US POSTMASTER BULK PERMIT 120 $292,19 XEROX CORP APR02 $734.09 XEROX CORP MAY02 FAX $78.00 XEROX CORP DRUM CARTRIDGE $159.00 $18,707.79 PERSONAL SERVICES 3406 N. ROOSEVEL TBLVD MAYJUN02 $70,005.59 $70,005.59 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR FEES MAY02 $27,000.00 STUART NEWMAN ASSOCIATES PR EXPENSES $25,553.41 $52,553.41 SALES & MARKETING ALGONQUIN TRAVEL CORP OTTAWAlGATINEAU PRIDE 7/13/02 $150.00 AMEUROP PHONE ASSIST MA Y02 $1,500.00 CELLET TRAVEL SERVICES EXP $2,025.91 FILM FLORIDA REG-ANNUAL MrG,6/10-11/02 $125.00 FL ASSOC CONVENllON VISIT REG-DMI SUMMIT,6/17/02 $249.00 FLORIDA KEYS. COM CONVERSION & POSllNG OF GAYBROCH $500.00 JUTTA FARRER PLANT RENTAL-TX.2/15-17/02 $108.25 KEY WEST ALOE PROMO ITEMS $2,267.72 KEYBOARD ADVERllSING SPEC POLO SHIRTS $249.03 MONROE COUNCIL OF lHE ARTS 4/1-6/1/02 $6,250.00 NATIONAL TOUR ASSOC REG-ANL CONVENllON,LA. 11/8-13/02 $1,005.00 NIKKIS COOKIES INC PROMO ITEMS $108.57 NORTH AMERICAN JOURNEYS 6/15/02-03 $250.00 PRANGE O'HEARN 1ST PYMT $14,109.42 SABINE PONS CHIL lDN BOOTH DECORS $33.45 SABINE PONS CHIL lDN VISORS-SWISS FAM 6/16-18/02 $63.84 SABINE PONS CHIL lDN POSTAGE $82,91 SMITH TRAVEL RESEARCH APR02 $325.00 STEVE SMITH TENT RENTAL-PRIDEFEST AMERICA02 $269.24 SUSANNE TORTU DISPOSABLE L1NEN-SEASPACE02 $9,60 THE MARKET SHARE CO APR-MAY02 $1,904.20 THE MARKET SHARE CO MAIL FULFILLI'vENT $11,073.37 VISIT FLORIDA FLORIDA ENCOUNlER 11/5-6/02 $1,800.00 --------$44,459.51 TELEPHONE & UTILITIES AMERICA ONLINE MA Y02 $23.90 AT&T MA Y02 $2,107.05 AT&T ADV FEAnJRES $883.50 AT&T WIRELESS 5090402J U N02 $68.20 BELLSOUTH 2961552MAY02 $504.15 BELLSOUTH 2941936MA Y02 $255.25 BELLSOUTH 2942901 MA Y02 $847,89 BELLSOUTH Z510292JUN02 $58.16 BELLSOUTH Z510293JUN02 $190.58 CITY ELECTRIC SYSTEM JUN02 R L THSE $520.60 CITY ELECTRIC SYSTEM 3271672JUN02 $95,35 CITY ELECTRIC SYSTEM 3271673JUN02 $109.68 CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY ELECTRIC SYSTEM CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC CO LOWER KEYS INTERNET ACCESS WASTE MANAGEMENT OF FLORIDA 3271674JUN02 JUN02 HIGGS BCH JUN02 W MART JUN02 HIGGS BCH JUN02 L T HSE MAY02 HIGGS BCH MAY02 HH PARK MAY02 HH OCEAN JUN02 WH JUN02 HIGGS MAY02 HH PARK MA Y02 JUN02 HIGGS $122.03 $78.46 $207.99 $863.60 $173.48 $872.75 $455.85 $114.48 $105.10 $893.68 $31.11 $22.00 $2,699,37 $12,304.2f TRAVEL DANAH KOZMA. GREGORY MCGRADY HAROLD WHEELER KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO MAXINE PACINI RITA BROWN RITA BROWN RITA BROWN SABINE PONS CHIL lON SABINE PONS CHIL lON SUSANNE TORTU SUMMIT02,ST. PETES 6/16-17/02 IGLE,NYC 3/14-19/02 MAYJUN02 MTG S,TORTU-HOUSTON 6/6-10/02 RBROWN-SARASOTA 6/9-11/02 R BROWN-MIAMI 6/5-8/02 D.KOZMA-TAMPA 6/16-17/02 APRMA Y02 MTG WOOLSON,PEEL,GRIMVl6/6/02 DINNER MF CONF,M1AMI6/5-8/02 FINAL ANL MTG,SARASOTA 6/9-11/02 JUN02 TVL POWWOW02,NEW ORLEANS 5/25-6/1/02 SEASPACE02,lX 6/6-10/02 FINAL $234.08 $666.38 $242.08 $415.00 $441.50 $207.50 $328,50 $149.46 $215.84 $419,79 $109.90 $68.46 $2,265.50 $284.90 --- $6,048.89 TOTAL ---.l'l.J~59,098,08