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Item P4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE M>NTH OF NOVENI3ER 2002 VENDOR ADVERTISING COOKE COMrvlUNICATIONS FLORIDA KEYS KEYNOTER FLORIDA KEYS. COM 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 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE KEY LARGO CHAfv13ER OF COtv'lMERCE ISLAMORADA CHAfv13ER OF COtv'lMERCE MARATHON CHAMBER OF COtv'lMERCE EVENTS AT&T MEDIA SERVICES COOKE COMMUNICATIONS FLORIDA KEYS CORVETIE CLUB FLORIDA KEYS KEYNOTER FLORIDA KEYS,COM ISLAMORADA ALL-TACKLE BONE FISH lDURN KEY WEST TOURIST DEVELOPrvENT LOWER KEYS CHAMBER OF COMMERCE SOLARES HILL DESIGN GROUP SUN SENTINEL US 1 RADIO WPIK FM OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER C,B SCHMITT REAL ESTATE CERTIFIED LOWER KEYS PLUMBING DIVERSIFIED SERVICES FEDERAL EXPRESS HOWARD COMPUTERS INSIGHT INC INSIGHT INC INSIGHT INC M&M SMALL ENGINE MANLEY DEBOER MANLEY DEBOER OFFICE DEPOT PETERSEN MANUFACTURING DESCRIPTION AMOUNT TDC/FSHG UI\IIB MTG TDC/FSHG UI\IIB MTG 10/11-11/11/02 11/1-12/1/02 DAC/TDC/FSHG UMB MTG GENERIC ARTS PROMO ADV GEN FSHG AD DIVE UMB DAC 1 AD CAIVPAIGN DAC 4 AD CAIVPAIGN DAC 5 AD CAIVPAIGN SCUBADIVING OCT02 RVNET OCT02 SPORTDIVER OCT-NOV02 OVERTURE SEP02 $79,10 $108.80 $150.00 $1,250,00 $345,94 $10,913.20 $62,780,96 $2,881,50 $12,026,31 $35,382,03 $7,876.10 $17,813.44 $2,334.03 $1,440.75 $188.33 $2,050.18 $157,620,67 -----$0.00 NOV02 OCT02 OCT02 OCT02 $17,250.00 $7,750,00 $6,666.66 $6,666.66 - . - $38,333,32 OKTOBERFEST OKTOBERFEST CORVETIES IN PARADISE OKTOBERFEST PIRATES IN PARADISE BONEFISH TOURN FANTASY FEST02 ISLAND ART FAIR PIRATES IN PARADISE ISLAND ART FAIR OKTOBERFEST OKTOBERFEST $1,080.00 $176,00 $5,000,00 $316.00 $35.00 $2,000.00 $95,000.00 $250.00 $3,900.00 $585.00 $144.00 $700.00 -$109,186.00 10/16-11/15/02 NOV02 RENT HIGGS BCH/FAUCET OCT02 SHIPPING COMPUTER CABLEITONER PRINTER PARTS/PRINTER HIGGS BCH/tvlOWER BLADE HIGGS BCH/STOCKED FENCE HIGGS BCH/LUI\!I3ER STEPS OFFICE SUPPLIES SHIPPING/RETURNED FOR REPAIR $167.10 $7,400.00 $120.00 $345.00 $1,603.28 $1,817.34 $683,00 $2,425.00 $55.00 $12.99 $29.98 $54.71 $284.72 /y66S' PITNEY BOWES ROBBIE'S SAFE HARBOR M!\RINA ROBBIE'S SAFE HARBOR M!\RINA ROBBIE'S SAFE HARBOR M!\RINA SHERWIN WILLIAMS STATE OF FLORIDA DEPTOF BUS. STRUNK ACE HARDWARE TOTAL TEMP CONTROL UNITED STATES POSTAL SERVICE US POSTMASTER XEROX CORP ZENITH INSURANCE CO PERSONAL SERVICES 3406 N, ROOSEVEL TBLVD PUBLIC RELATIONS STUART NEWMAN ASSOCIATES STUART NEWMAN ASSOCIA1ES SALES & MARKETING AMERICAN BUS ASSOC AMERICAN SOCIElY OF TVL AMEUROP PHONE ASSIST ASSOC FILM COMMISSIONERS BAUHAUS GROUP CORP BYRD COOKIE CO CELLETTRAVEL SVCS CELLETTRAVEL SVCS CONFERENCE TECH ENHANCEIltENT CONSOLlDA1ED MANAGEMENT DISCODYSSEY INC FLA SOCIElY OF ASSOC FREEMAN DECORATING HOSPITALITY SALES MKTG K&KINSURANCE KEYBOARD ADVERllSING KEYBOARD ADVERllSING MOTION PICTURE ENTERPRISE NATIONAL TOUR ASSOC NORGES VAREIltESSE NORTHERN GREENHOUSES RDP GROUP LLC SMITH TRAVEL RESEARCH INC STACEY MITCHELL SUSANNE TORTU T.O.M COMMUNICATION THE MARKET SHARE THE MARKET SHARE TRAVEL INDUSTRY ASSOC TRAVEL INDUSTRY ASSOC TRAVEL INDUSTRY ASSOC TRAVEL&TOURISM RESEARCH US 1 SOUTH TRADING CO VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA VISIT FLORIDA TELEPHONE & UTILITIES 10/30-11/30/02 OCT02 MAINT HH PARK OCT02 MAl NT VET PARK OCT02 MAINT HIGGS BCH HIGGS BCH/PAINT DATABASE REPORlS/L1C, LIST HIGGSITOOLS NOV02 MAINT METER BR 235 6/22/02-03 OCT02 FAX 4/18/02-03 $150.00 $1,559.78 $1,280,33 $6,810.00 $234.90 $55.00 $98.17 $99,95 $1,814.67 $25.00 $78,00 $1,109.00 $28,479.44 OCT-NOV02 $61,160.36 ~,160.36- OCT02 PR FEES PR EXPENSES $30,000.00 $13,877.66 - $43,877.66 REG-MKTPLCE032/1-6/03 MEMB031/1-12/31/03 OCT02 MEB03-R.BROVVN L1GHTING-WTM,LONDON KEY LIME COOKIES OCT02 FEES EXP RTVL SYS-CHICAGO 12/18/02 GA YLlFE EXP002 NYC KW DVD MEMB03-S. TORTU 12/31/02-03 BOOTH REL.ITEMS-HOL SHW 12/18/02 MEMB02-S. TORTU L TE,DEC02-0RLANDO 12/10-12/02 DIVE BAGS FLOATERS FALL02 EDmON MEMB02-J.FARRER REG-REISELlV 1/9-12/03 PLANTS-CHICAGO 12/18/02 IGLBE EXPO,NYC SEP02 PRIZE ITEMSIWTM02 BOOTH EXP-DEMAOCT02 POWWOW, GERMANY 11/18-22/02 OCT02 FEES MAIL FULFILLIltENT D. KOZMA-MEMB03 MEMB03 REG-POWWOW,ST.LOUIS D.KOZMA-MEMB03 DEMA SHIRTS REG-STA.ANA CA. 1/25-28/03 EURO SLS MSN 3/24-28/03 FESPO,ZURICH 1/23-26/03 RSMKT,COLOGNE 11/29-12/1 WTM,LONDON ZURICH 1/28/03 $995.00 $465.00 $1,500.00 $500,00 $327.19 $206.17 $5,666.66 $3,488.14 $260.00 $2,000.00 $100,00 $175.00 $242.90 $265.00 $121.00 $1,710,00 $189.55 $104.70 $500.00 $1,600,00 $302,10 $4,500.00 $325,00 $18.88 $627.37 $3,622.88 $1,500.00 $1,136.16 $800.00 $1,495.00 $7,875.00 $320,00 $1,626.45 $600.00 $2,900.00 $650.00 $887.00 $1,664.70 $625,00 $51,891.85 AT&T AT&T AT&T BEllSOUlH BEllSOUlH BEllSOUlH BEllSOUlH BEllSOUlH BEllSOUlH CITY OF KEY WEST CITY OF KEY WEST FKAA FKAA FKAA FKAA FLORIDA KEYS ElEC COOP KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE MC MUNICIPAL SVC DIST MC MUNICIPAL SVC DIST WASTE MANAGEMENT OF Fl OCT02/1717859610913 NOV02 ADV. FEAlURES 20713560C102 29429010C102 29615520C102 20713560C102 29419360C102 Z510292NOV02 Z510293NOV02 OCT-NOV02 llHSE NOV02 HIGGS BCH OCT02 HH OCEAN OCT02 HH PK NOV02 l DUCK NOV02 WH OCT02 HH PARK NOV02 R llHSE NOV02 W MART NOV02 HIGGS BCH 3271672NOV02 3271673NOV02 3271674NOV02 NOV02 HH PARK HIGGS BCH OC102 E&W MARTEllO OCT02 NOV02 HIGGS BCH TRAVEL DANAH KOZMA. JUTTA FARRER JUTTA FARRER KEY WEST TRAVEUCONDO KEY WEST TRA VEUCONDO KEY WEST TRAVEUCONDO l YNDA STUART MAXINE PACINI RITA BUCKNER BROVVN RITA BUCKNER BROVVN RITA BUCKNER BROVVN SABINE M PONS-CHilTON STACEY MITCHEll STACEY MITCHEll STACEY MITCHEll STACEY MITCHEll STEVE K SMITH STEVE K SMITH STEVE K SMITH SUSANNE TORTU SUSANNE TORTU SUSANNE TORTU OCT02 MTG NOV02 FINAl-NTA,LA 11/8-11/02 NTS OCT02-CANCElLA1l0N FEE S.TORTU-VEGAS 10/18-25/02 S.TORTU-ORlANDO 11/2-6/02 S.MITCHEll-lONDON 11/8-15/02 OCT02 MTG OCT02 MTG S.SIMS/NY FILM COMM/NY K.ZEAlNY NOV02 MTG KWBG MTG HSMAIMTG NOV02 FINAl- WTM,lONDON 11/8-15/02 l TE,ORLANDO 12/9-13/02 FAMTRIP OCT02 GlWTE,SF 10/7-10/02 RAINBOW,PHOENIX 10/4-6/02 DEMA,VEGAS 10/18-26/02 FLA,ENC,Fl11/2-6/02 NOV02 MTG TOTAL $1,737.05 $729,07 $16.91 $846,36 $528.06 $46.47 $249.08 $48.00 $163.08 $273,35 $846.85 $208,60 $2,519,30 $105.03 $57,80 $31.29 $495.18 $177,95 $57.05 $93,63 $130.11 $110.59 $853.56 $28.52 $31.28 $2,699.37 $13,083.54 $64,58 $130.24 $10.00 $739.00 $376.50 $923,37 $183.30 $64.58 $53.47 $21.29 $50.60 $68.46 $18.00 $44.84 $874.07 $868.00 $685.73 $817.26 $1,248.94 $497,61 $31.31 $60.14 ------~$-7 ,831 ~29 $511,464.13