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Item U4
TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF OCTOBER 2002 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS. COM FLORIDA KEYS KEYNOTER THE REPORTER THE HOLLYWOOD REPORTER 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 TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS DL PORTER INC DOUGLAS N HIGGINS FRIENDS OF MALLORY SQUARE ISLAND ANGLES KEY WEST BOTANICAL GARDENS VISITOR INFORMATION SERVICES MARATHON CHAMBER OF COMMERCE LOWER KEYS CHAMBER OF COMMERCE ISLAMORADA CHAMBER OF COMMERCE KEY LARGO CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD EVENTS AT&T MEDIA SERVICES GEMINI PRINTING JOANNA WEINHOFER ISLAND T-SHIRT GRAPHICS KEY WEST FISHING TOURN KEY WEST LITERARY SEMINAR KEY WEST PLAYERS KEYS COMMUNICATION GRP MARATHON COMMUNITY THEATRE MARK HEDDEN NEWS BAROMETER RED HERON HANDPRINTS REDBONE INC THE WEEKLY FISHERMAN TINSLEY ADVERTISING TINSLEY ADVERTISING US 1 RADIO OFFICE SUPPLIES & OPER COSTS 3406 N.ROOSEVEL T BLVD DESCRIPTION TDC/DIVE UMB MTG SEP02 TDC/DIVE UMB MTG/BUS. REP TOC/DIVE UMB MTG/BUS. REP RED DRAGON AD AOL SEP02 GAY.COM SEP02 KW.COM OVERTURE AUG02 DAC I AD CPN DAC II AD CPN DAC III AD CPN DAC V AD CPN GEN. ARTS PROMO AD COLLATERAL MATERIALS MEDIA MATERIALS GEN. FISHING AD DIVE UMBRELLA DAC AD CPN ADVERTISING EXP W.MARTELLO RESTROOMS E.MARTELLO ELECTRICAL RQST2 KW HISTORIC MEM GDN KW BOTANICAL GDN RQST 13-22 SEP02 SEP02 SEP02 SEP02 SEP02 OKTOBERFEST FK BIRDING & WILDLIFE FEST FSHG TOURN/KEYS WIDE PHOTO PROG FK BIRDING & WILDLIFE FEST RQST 15-17 RQST 2 WATERFRONT PLAYHOUSE KW THEATRE FEST RQST 3 FK BIRDING & WILDLIFE FEST OKTOBERFEST OKTOBERFEST S.L.A.M TOURN KW & LWR KEYS FSHG TOURN FK BIRDING & WILDLIFE FEST KW THEATRE FEST OKTOBERFEST OCT01-SEP02 AMOUNT $45.20 $1,400.00 $242.40 $120.30 $7,121.25 $3,766.71 $3,842.00 $1,255.52 $1,013.40 $79,820.00 $22,718.55 $10,398.89 $27,468.32 $29,279.05 $173,526.28 $56,996.08 $20,845.97 $14,995.56 $20,596.41 $7,621.25 $836.71 n~83,909'.85 $28,378.80 $69,000.00 $7,531.21 $49,892.70 $37,960.87 -'$192,763.58 $6,666.66 $4,500.00 $6,666.66 $7,750.00 $1,666.66 $27,249.98 $450.00 $950.00 $5,200.00 $643.60 $2,105.75 $7,173.20 $2,295.80 $4,165.82 $4,420.39 $800.00 $396.00 $799.32 $17,000.00 $200.00 $2,135.15 $1,393.13 $54.00 _n $50, 182.1Ef $171.50 i/fL AMERICAN MARKETING ASSOC BARACK PENSIONS BUCCANEER COURIER C.B SCHMITT REAL ESTATE DIVERSIFIED SERVICES FEDERAL EXPRESS FLAGMAN OF AMERICA FLORIDA SANITARY SUPPLIER INNOVATIVE WEB & VIDEO INSIGHT INC OFFICE DEPOT PETERSEN MANUFACTURING CO PINEWOOD MATERIALS ROBBIE'S MARINA ROBBIE'S MARINA ROBBIE'S MARINA ROBBIE'S MARINA SABINE PONS CHILTON SOFlWARE HOUSE INTERNATIONAL SOLAR COM LLC SAS INSTITUTE INC THE HOME DEPOT THE REPORTER UNITED STATES POSTAL SVC UNITED STATES POSTMASTER US POSTMASTER US POSTMASTER XEROX CORP XEROX CORP XEROX CORP PERSONAL SERVICES 3406 N. ROOSEVELT BLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIATES SALES & MARKETING ADVANSTAR COMMUNICATIONS AMEUROP PHONE ASSIST CELLET TRAVEL SVCS COMMUNITY MARKETING CELLET TRAVEL SVCS FILM FLORIDA FILM FLORIDA FILM FLORIDA FLORIDA KEYS. COM GES EXPO SVC KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING KEYBOARD ADVERTISING LOGIMAIL MONROE COUNCIL OF THE ARTS MULTIPLE MEDIA PRODUCTION PRANGE O'HEARN RAINBOWS FESTIVAL LLC SMITH TRAVEL RESEARCH SUSANNE TORTU TDC MKTG BOOKS PLAN REINSTATEMENT 9/16-10/15/02 SEP02 SEP02 SHIPPING HIGGS BCH/FLAG POLE HIGGS BCH/OPER . SUPPLIES XPE LICENSE DELL PART OFFICE SUPPLIES VETERAN'S PARK INFRAS. CONCRETE/LITTLE DUCK KEY HH PARKlSEP02 HIGGS BCH/SEP02 SMATHER & REST BCH/SEP02 VETERAN'S PARKlSEP02 POSTAGE OFFICE L1C. OMNI ANTENNA/BRIDGE STAT USER'S GUIDE LITTLE DUCK KEY/FORM BOARDS 1 YR SUBS. METER BULK PERMIT 120 TDC BR 235 6/22/02-03 TDC SEP02 POSTAGE TONER SEP02 FAX AUG-SEP02 COPIER $198.35 $600.00 $167.10 $7,400.00 $345.00 $2,295.12 $997.50 $112.15 $2,880.00 $61.99 $592.43 $9,005.70 $129.75 $1,559.78 $6,810.00 $11,476.25 $1,280.33 $73.00 $5,847.12 $2,601.00 $177.45 $80.23 $22.00 $3,836.75 $160.05 $125.00 $2,967.00 $150.00 $78.00 $1,468.18 $63-,6613~73 SEP-OCT02 $39,655.91 ~-----$39,655.91 SEP02 PR FEES PR EXPENSES $27,000.00 $48,316.57 $75,316.57 LXY TVL EXPO 12/10-12/02 SEP02 SEP02 FEES UK & GY GLWT EXPO,CA. 10/9/02 EXPENSES MEMB-10/02-9/03 ETS,NYC 10/30-31/02 HTP,NYC 10/29/02 DIST. OF MEDIA CONTENT DEMA-BOOTH REL. EXP 10/22-25/02 PLASTIC BAGS COOLIE CUPS SHIRTS DIVE BAGS HATS CLIPS BOTTLE ZIP COOL TAGS CLIP DISPENSER MAGNETS TOP RESA 9/17-21/02 FEB-SEP02 COASTAL SPORTSMAN PRODUCTION AUG-SEP02 COLL GL TE,PHOENIX 10/6/02 AUG02 BOOTH REL EXP-ITME 02 $1,600.00 $1,500.00 $5,366.66 $715.50 $7,436.71 $500.00 $1,000.00 $1,500.00 $20,000.00 $4,304.76 $4,879.05 $855.15 $303.00 $1,640.00 $1,047.32 $2,141.66 $3,143.30 $2,729.00 $2,618.47 $3,146.84 $166.45 $2,922.15 $11,000.00 $7,054.68 $950.00 $325.00 $1,401.70 SUSANNE TORTU THE MARKET SHARE CO THE MARKET SHARE CO TINSLEY ADVERTISING TRADE SHOW ELECTRICAL CONCH REPUBLIC FLAGS SEP02 MAIL FULFILLMENT TRADE SHW FSHG IMAGE ELEC. SVCS, LAS VEGAS 10/22-25/02 $86.97 $1,500.00 $7,766.82 $1,858.70 $468.40 $101 ,928.29 ~ TELEPHONE & UTILITIES AT&T AT&T AT&T AT&T WIRELESS BELLSOUTH BELLSOUTH BELLSOUTH CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA FKAA FKAA KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE LOWER KEYS INTERNET ACCESS WASTE MANAGEMENT 2071356AUG-SEP02 OCT02 ADV FEATURES TDCSEP02 5090402SEP02 2941936SEP02 2961552SEP02 2942901SEP02 SEP-OCT02 HIGGS BCH SEP02 L T HSE 4725925SEP02 4726121 SEP02 SEP02 HIGGS BCH OCT02 DUCK OCT02 WH 3271672SEP-OCT02 3271673SEP-OCT02 3271674SEP-OCT02 SEP-OCT02 WMART OCT02 HIGGS BCH OCT02 R L THSE OCT02 HH PARK SEP02 OCT02 HIGGS BCH $37.80 $712.67 $1,681.61 $68.43 $252.26 $500.45 $846.53 $1,626.61 $237.85 $20.25 $32.96 $795.13 $119.20 $165.10 $245.97 $252.33 $261.13 $321.21 $59.41 $564.17 $853.56 $22.00 $2,699.37 "-$12;-3i6.oo TRAVEL CLINTON J BARRAS COOKE COMMUNICATIONS HAROLD WHEELER JUTTA FARRER JUTTA FARRER KEYWEST TRAVEL CONDO KEY WEST TRAVEUCONDO KEY WEST TRAVEUCONDO LYNDA STUART RICHARD DUMIAK RITA BROWN RITA BROWN SABINE PONS CHILTON SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STACEY MITCHELL STEVE SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU TODD FIRM ITME02,CHICAGO 9/20-27/02 ITME02,CHICAGO -BARRAS AIRFARE SEP02 MTG SEP02 FINAL-MAlME/CANADA 9/12-19/02 KWIA 10/3/02 J.FARRER-MAlCANADA 9/12-19/02 S.MITCHELL-CHICAGO 9/21-26/02 R.BROWN-NYC 9/28-10/1/02 SEP02 MTG SEP02 MTG RED DRAGON,NYC 9/28-10/1/02 ADV TVL -NYC 1 0/25-11/1/02 OCT02 HSMAI10/9/02 KWBG 10/2/02 HSMAI 9/10/02 SEP02 FINAL-ITME,CHICAGO 9/21-26/02 ADV TVL-WTM, LONDON 11/8-26/02 NLGJA,PHILADELPHIA 9/12-15/02 SEP02 FINAL-ITME,CHICAGO 9/20-27/02 ADV TVL-DEMA,VEGAS 10/18-26/02 HSMAI 10/9/02 JUN-SEP02 MTG $1,637.52 $394.50 $512.48 $328.73 $18.00 $634.93 $424.50 $477.75 $98.42 $54.14 $651.25 $1,077.00 $68.46 $67.46 $18.00 $17.00 $334.49 $2,193.00 $1,012.03 $294.28 $1,727.00 $17.00 $129.16 ~2, 187lO TOTAL ~~9,238.17.