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Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MJNTH OF SEPTEMBER 2001 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS.COM FLORIDA KEYS.COM FLORIDA KEYS KEYNOTER THE REPORTER THE REPORTER THE REPORTER THE REPORTER THE REPORTER TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS MEL FISHER MEL FISHER DESCRIPTION DAC/TDC MTG 9/11-10/11 /01 9/1-10/1/01 TDC MTG BUS REP LDG REP AT-LGE REP DAC MTG TDC MTGS GEN ARTS DIVE UMBRELLA PROMO ADS ADV SUPPLIES DIST 1 AD CAMPAIGN DIST 2 AD CAMPAIGN DIST 3 AD CAMPAIGN DIST AD CAMPAIGN DIST 5 AD CAMPAIGN EXPEDIA.COM ELEC. REPAIRS HIST. STRUCTURE RPT. CHAMBER PAYMENTS MARATHON CHAMBER OF COMMERCE SEP01 ISLAMORADA CHAMBER OF COMMERCE AUG01 KEY LARGO CHAMBER OF COMMERCE AUG01 KW BUSINESS GUILD JULAUG01 LWR KEYS CHAMBER OF COMMERCE SEP01 EVENTS AT&T MEDIA SERVICES BARLEYS BAY FESTIVAL COOKE COMMUNICATIONS FLORIDA MEDIA INC KEY WEST FSHG TOURNAMENT KEY WEST GATOR CLUB KEY WEST LITERARY SEMINAR KEY WEST WRITER'S WORKSHOP LOWER KEYS CHAMBER OF COMMERCE NEWS BAROMETER RED HERON HANDPRINTS SCOTT WALLACE TAMMIE GURGIOLO TAMMIE GURGIOLO TAMMIE GURGIOLO TINSLEY ADVERTISING OFFICE SUPPLIES & OPER COSTS BEES HONEY POTS BUCCANEER COURIER INC BUSINESS INFORWTION SYS BARLEY'S BAY FESTIVAL POSTAGE BARLEYS BAY FESTIVAL OKTOBERFEST01 DIR. MAIL DOLPHIN DERBY REIMB 01 REIMB 01 OKTOBERFEST01 OKTOBERFEST01 OKTOBERFEST 01 KW & LWR KEYS FSHG TOURN ISL. JR. SAILFISH TOURN CAPT. DON GURGIOLO SAILFISH ISL. WOMEN'S SAILFISH TOURN WOMENFEST 01 HIGGS BCH 8/20-9/19/01 2 SONY MICROPHONE AMOUNT $45.20 $150.00 $1,250.00 $12.80 $126.28 $114.10 $107.14 $41.54 $18.86 $28,161.62 $2, 577.09 $20, 873.73 $2,442.96 $145, 551.22 $10, 303.99 $22,603.11 $13, 351.88 $17,485.35 $4,117.67 -$269,334.54 $365.65 $20,120.00 $20,485.65 $6,666.66 $6, 666.66 $7,750.00 $3, 333.32 $4, 500.00 $28, 916.64 $808.00 $126.00 $1,400.01 $500.00 $1, 666.75 $7, 500.00 $6, 290.00 $3,750.90 $223.01 $213.50 $600.00 $2,142.00 $2, 379.00 $3, 000.00 $2,000.00 $3, 361.51 $35, 960.68 $200.00 $167.10 $236.00 C .B. SCHMITT REAL ESTATE 4725917MAY01 $9.86 C.B. SCHMITT REAL ESTATE SEP01 $7,400.00 DELL MKTG COMPUTER $1,130.00 DIVERSIFIED SERVICES AUG01 $345.00 FEDERAL EXPRESS SHIPPING $278.96 FLA KEYS KEYNOTER 1 YR SUBS $35.00 INSIGHT INC SEAGATE HORNET TRAVAN $199.00 INSIGHT INC AUDIO $42.00 INSIGHT INC SPEAKER SYS $30.00 ISL VILLAGE OF ISLANDS APRMAYJUNJUL01 $11,400.00 MONROE COUNTY FENCE CO FENCE/OLD SETTLERS PARK $2,785.00 OFFICE DEPOT SUPPLIES $312.40 PITNEY BOWES 8/30-9/30/01 $150.00 SABINE PONS-CHILTON POSTAGE $20.78 SBC DATACOMM DIGITAL INTL HUBPORT $95.31 SHERWIN WILLIAMS HIGGS BCH $151.44 TOTAL TEMP CONTROL SEP01 MAINT $99.95 UNITED STATES POSTAL SERVICE METER $3,248.10 UNITED STATES POSTMASTER BULK PERMIT $340.03 UNIVERSAL BEACH SERVICE AUG01 $12,438.73 US POSTMASTER TDC PO BOX RENT $100.00 XEROX CORP AUG01 FAX $78.00 $41,292.66 PERSONAL SERVICES 3406 NORTH ROOSEVELTBLVD JUNTHRUSEP01 $29,125.24 $29,125.24 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXPENSES $16,967.11 STUART NEWMAN ASSOCIATES PR FEES AUG01 $25,750.00 $42, 717.11 SALES & MARKETING AMEUROP AUG01 $1,500.00 B-FOR INTERNATIONAL EIBTM 01 BOOTH LOGO $320.00 CELLET TRAVEL SERVICE EXPENSES $112.49 CELLET TRAVEL SERVICE AUG01 FEES UK & GY $5,366.66 FLA KEYS COUNCIL OF THE ARTS 6/15-8/30/01 $7,496.39 FLA KEYS.COM FOREIGN VIDEO CONVERSION $3,150.00 HOSPITALITY SALES MKTG MEMB-CHILTON 10/01-02 $265.00 NATIONAL TRADE SHOWS NEW JERSEY,10/22-25/01 $2,700.00 PRANGE O'HEARN AUG01 COLL $3,359.37 PRANGE O'HEARN FEDEX $27 18 SMITH TRAVEL RESEARCH JUL01 $325.00 THE MARKET SHARE AUG01 $1,500.00 THE MARKET SHARE MAIL FULFILLMENT $11,168.06 TRAVEL AGENTS MEMB-FARRER 10/1/01-9/30/02 $150.00 VISIT FLORIDA IN-FLIGHT SURVEY $3,500.00 VISIT FLORIDA EURO QUAL. STUDY 01-02 $3,000.00 $43, 940.15 TELEPHONE & UTILITIES AMERICA ONLINE AUG01 $23.90 AT&T AUG01 $1, 733.89 AT&T ADV FEATURES $776 27 BELLSOUTH 2221863AUG01 $44.71 BELLSOUTH 2942901 AU G01 $965.23 BELLSOUTH 2941936AUG01 $466.33 BELLSOUTH 800 LINE $62.04 BELLSOUTH WATS LINE $157.65 CITY ELECTRIC SYSTEM HIGGS SEP01 $166.71 CITY ELECTRIC SYSTEM 3271672SEP01 $142.15 CITY ELECTRIC SYSTEM 3271673SEP01 $146.35 CITY ELECTRIC SYSTEM 3271674SEP01 $151.41 CITY OF KEY WEST HIGGS AUG01 $687.15 FKAA FKAA FKAA FKAA MARATHON GARBAGE SVC WASTE MANAGEMENT TRAVEL DANAH KOZMA HAROLD WHEELER HAROLD WHEELER JUTTA FARRER JUTTA FARRER LYNDA STUART OAISIS TRAVEL AGENCY OASIS TRAVEL AGENCY OASIS TRAVEL AGENCY SABINE PONS-CHILTON SABINE PONS CHILTON STACEY MITCHELL STACEY MITCHELL STEVE K SMITH STEVE K SMITH SUSANNE TORTU SUSANNE TORTU AUG01 HIGGS $493.24 AUG01 SOMBRERO $299.92 AUG01 DUCK $185.47 SEP01 HIGGS $546.01 SEP01 SOMBRERO $919.83 SEP01 HIGGS _ $1,801.20 $9,769.46 GOV CONF-MEALS BAL $12.00 AUGSEP01 MTG $140.56 LAFKKW LUNCHEON 8/17/01 $16.00 KWAA LUNCHEON 8/21/01 $15.00 ONTARIO 9/20-24/01 ADV TRAVEL $980.00 AUGSEP01 MTG $278 82 S.TORTU-EIBTM 01 $481.00 &MITCHELL EIBTM 01 $481.00 J.FARRER-GERMANY SLS MSN $434.00 LA CUMBRE 9/4-7/01 $870 78 PK-KW 9/10/01 $68.46 KWLA LUNCHEON 9/21/01 $16.00 ITME CHICAGO,10/7-12/01 $1,365.00 T.ASHTON-LTHSE CT 5/1-6/01 $175.00 NLGJA DALLAS.9/6-8/01 $772.30 AFFMTG WASH.DC,B/31-9/8/01 $120.84 ITME CHICAGO,10/7-12/01 $1,534.00 $7,760.76 TOTAL $529 302.89