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Item Q4 TOURIST DEVELOPM ENT COUNCIL EXPENDIT URES CHECKS DISTRIBUTED FOR THE M:>NTH OF AUGUST 2002 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE CO~UNICATIONS DAC/FSHG UfllBfTDC MTG $73.45 FLORIDA KEYS KEYNOTER TDC MTG $16.80 FLORIDA KEYS. COM 7/11-9/11/02 $300.00 FLORIDA KEYS. COM 8/1-9/1/02 $1,250.00 THE REPORlER BUS.REP/DAC/FSHG UM3ITDC MTG $268.18 TINSLEY ADVERTISING GENERIC ARTS $47,237.94 TINSLEY ADVERTISING PROMO ADV $176,289.26 TINSLEY ADVERTISING GEN FSHG AD $62,268.87 TINSLEY ADVERTISING DIVE UMB $18,501.24 TINSLEY ADVERTISING MEDIA MATERIALS $35,281.00 TINSLEY ADVERTISING DIST AD CAMPAIGN $36.679.09 TINSLEY ADVERTISING DIST I AD CAMPAIGN $268,131.75 TINSLEY ADVERTISING DIST II AD CAMPAIGN $19,817.16 TINSLEY ADVERTISING DIST III AD CAMPAIGN $46,100.31 TINSLEY ADVERTISING DIST V AD CAMPAIGN $83,055.09 $795,270.14 BRICKS & MORTAR PROJECTS CITY OF KEY WEST RQST1-KITSOS/BERG $8,876.63 FRIENDS OF M6.LLORY SQUARE RQST2 $10,655.55 ISLAND ANGLES APP#1-KW BOTANICAL GDN $18,460.80 KEY WEST BOTANICAL GDN PYMT#7 & 8 $7,320.00 $45,312.98 CHAMBER PAYMENTS KEY WEST CHAMBER OF CO~ERCE AUG02 $17,250.00 KEY LARGO CHAfllBER OF CO~ERCE JUL02 $7,750.00 KEY WEST BUSINESS GUILD JUL02 $1,666.66 ISLAMORADA CHAfllBER OF CO~ERCE JUL02 $6,666.66 MARATHON CHAfllBER OF CO~ERCE JUL02 $6,666.66 LOWER KEYS CHAMBER OF CO~ERCE AUG02 $4,500.00 $44,499.98 EVENTS AT&T MEDIA SERVICES BARLEYS BAY FESTIVAL $1,145.00 BILL KEOGH FK BIRDING & WILDLIFE FESllVAL $200.00 COLLECTOR'S CORNER FATHER'S DAY DOLPHIN TOURN $735.00 FLORIDA KEYS KEYNOTER FATHER'S DAY DOLPHIN TOURN $252.00 FLORIDA KEYS KEYNOTER UNDERWATER MUSIC FEST $72.00 KEY WEST COUNCIL ON lHE ARTS IMPROMPTU CONCERTS $270.00 KEY WEST FISHING TOURNAMENT RQST8 $76.00 KEY WEST GATOR CLUB DOLPHIN DRBY $7,500.00 KEY WEST MARLIN TOURN RQST2 $20,819.08 KEY WEST POPS INC ORCHESlRA $9,557.69 KEY WEST SYMPHONY ORCHESlRA RQST7 $1,487.07 LWR KEYS CHAMBER OF CO~ERCE UNDERWATER MUSIC FEST $100.00 LWR KEYS CHAMBER OF CO~ERCE OKTOBERFEST $245.14 NEWS BAROMETER UNDERWATER MUSIC FEST $150.00 TINSLEY ADVERTISING KW THEATRE FESTIVAL $10,706.12 TINSLEY ADVERTISING PRIDEFEST $10,000.00 WCNK-98.7 FM UNDERWATER MUSIC FEST $200.00 WPIK FM BP & LWR KEYS DOLPHIN TOURN $100.00 $63.615.10 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER 7/16-8/15/02 Q'-\ $167.10 BUSINESS INFORM\TION SYSTEMS BLANK DISCS $303.50 C.B SCHMITT REAL ESTATE AUG02 RENT $7,400.00 CITY OF MARATHON DL PORTER INC DIVERSIFIED SERVICES CO FEDERAL EXPRESS FLORIDA SANITARY SUPPLIER GO FENCE KEYS INSURANCE AGENCY KRAUS COfllMUNICATIONS NATIONAL NOTARY ASSOC OFFICE DEPOT PITNEY BOWES INC ROBBIE'S SAFE HARBOR IIIP.RINA ROBBIE'S SAFE HARBOR IIIP.RINA ROBBIE'S SAFE HARBOR IIIP.RINA ROBBIE'S SAFE HARBOR IIIP.RINA THE HOME DEPOT THE HOME DEPOT TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE XEROX CORP ZENITH INSURANCE CO. OCT01-JUN02 SO~RERO & COCO BCH IIIP.INT WEST MARTELLO RESTROOMS JUL02 SHIPPING HIGGS BCH MA.INT SUPPLIES FENCE/HIGGS BCH LIABILITY INS-8/23/02-03 HANDSET CORDS STUART-NOTARY OFFICE SUPPLIES 7/30-8/30/02 JUL02 MAINT SMATHER & REST BCH JUL02 HIGGS BCH JUL02 VETERAN'S PARK JUL02 HARRY HARRIS PARK HIGGS BCH MA.INT SUPPLIES WIRING AUG02 MAINT METER JUL02 FAX 4/18/02-4/8/03 $94,691.72 $20,933.10 $345.00 $313.29 $253.35 $500.00 $892.73 $246.74 $39.00 $264.35 $150.00 $11,476.25 $6,810.00 $1,280.33 $1,559.78 $26.00 $46.77 $99.95 $2,655.50 $78.00 $1,109.00 $151,641.46 PERSONAL SERVICES 3406 N. ROOSEVELTBLVD JUL-SEP02 $89,522.81 $89,522.81 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $36,197.83 $36,197.83 SALES & MARKETING AMERICAN MA.RKETING ASSOC AMEUROP PHONE ASSIST AVW TELAV CELLET TRAVEL SERVICES CELLET TRAVEL SERVICES COMPUSYSTEMS INC DIRECT MARKETING SVCS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FEDERAL EXPRESS FL ASSOC CONVENllON VISIT FL ASSOC CONVENllON VISIT GES EXPOSITION SVC LOVE GROWS METROPOLITAN PIER & EXPO MONROE COUNCIL OF lHE ARTS PRANGE O'HEARN ROBERT L O'NEAL SHOWTIME FLORISTS SMITH TRAVEL RESEARCH THE MARKET SHARE THE MARKET SHARE THE MARKET SHARE TOOMEY'S MARDI GRAS TRAVEL AGENT COALITION TRAVEL INDUSlRY ASSOC REG-KOZMA. 9/8-11/02 JUL02 AUDIO VISUAL-ITME 9/24-26/02 JUL02 FEES UK & GY EXP BADGE RlVL SYS-ITME MYSTERY CALLER WAVE CONV. SOUlH BELLAMY,TX FL. lVL SHOW USA lVUDUBLlN MEMB DUES 8/1/02-9/30/03 REG-WHEELER/KOZMA. BOOTH REL. EXP-ITME FISH BEADS ELEC SVCS-ITME OCT01 THRU AUG02 MAY-JUL02 COLUCSB SlUDY02/PROCESSING LIST J.wEST COMM PHOTO PLANT RENTAL-ITME JUN02 ADM JUL02 STORAGE-5/22-6/21/02 MAIL FULFILLM:NT FISH BEADS FARRER-MEMB 9/30/02-03 INTL MKTG/BUS. & CONV. lVLR $890.00 $1,500.00 $244.50 $5,366.66 $3,285.73 $1,300.00 $2,200.00 $15.56 $12.56 $53.12 $28.97 $2,000.00 $148.00 $5,154.21 $1,260.54 $462.00 $3,327.85 $10,986.71 $350.00 $466.40 $325.00 $1,500.00 $202.10 $2,105.56 $2,381.39 $150.00 $255.00 $45,971.86 TELEPHONE & UTILITIES AMERICA ONLINE AT&T AT&T AT&T JUL02 1717859610913JUL02 ADV FEATURES MAY02 BAL ADV FEATURES AUG02 $23.90 $1,692.53 $5.00 $741.66 AT&T WIRELESS BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH BELLSOUlH CITY OF KEY WEST CITY OF KEYWEST FKAA FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES LWR KEYS INTERNET ACCESS MC MUNICIPAL SERV DIST WASTE MANAGEMENT OF FL 7/4-8/3/02 2071356J U L02 2941936JUL02 2961552J U L02 Z510292AUG02 Z510293AUG02 2942901 JUL02 2961552AUG02 AUG02 L lHSE AUG02 HIGGS 4725925JUL02 4726121JUL02 AUG02WH AUG02 HIGGS AUG02 R L lHSE 3271672AUG02 3271673AUG02 3271674AUG02 AUG02 HIGGS AUG02 WMART JUL02 JUL02 EAST MARTELLO AUG02 HIGGS TRAVEL CHRISTINA SHARPE-WEINHOFER DANAH KOZMA. DANAH KOZMA. DANAH KOZMA. HAROLD WHEELER HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEY WEST TRAVEL KEY WEST TRAVEL KEY WEST TRAVEL KEY WEST TRAVEL LYNDA STUART MAXINE PACINI SABINE PONS-CHIL lDN SABINE PONS-CHIL lDN STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU NOV01-AUG02 MfG GOV.CONF 8/11-13/02 AUG02 MTG AMA,CHICAGO 917-12/02 ADV.lVL GOV.CONF 8/10-13/02 HSMAIMTG JULAUG02 MfG SITE INSP 8/5-7/02 KWM MTG S.MITCHELL-EUROPE 6/13-27/02 D.KOZMA-ORLANDO 8/11-13/02 HWHEELER-ORLANDO 8/10-13/02 S.TORTU-ORLANDO 8111-13102 JULAUG02 MfG JULAUG02 MfG SITE INSP 8/5-7/02 HSMAIMTG ASAE,DENVER 8/15-21/02 ADV. lVL SITE INSP 8/5-7/02 HSMAIMTG GOV.CONF 8/11-13/02 ADV. lVL GOV.CONF 8/11-13/02 FINAL SITE INSP 8/5-7/02 AFF.MTG,DC 9/3-6/02 ADV lVL TOTAL $68.20 $126.66 $251.02 $501.88 $61.10 $224.50 $846.02 $502.11 $234.99 $705.76 $14.51 $14.51 $58.62 $836.30 $567.80 $136.56 $138.55 $155.35 $69.75 $162.34 $22.00 $71.76 $2,699.37 $10.932.75 $138.06 $385.76 $41.96 $828.00 $561.04 $20.00 $162.22 $48.00 $15.00 $1,015.34 $320.00 $297.00 $355.00 $195.28 $137.28 $86.84 $34.40 $1,626.00 $48.00 $52.96 $376.00 $25.93 $130.94 $928.00 $7,829.01 $1 ,290,793.92