Item Q4
TOURIST DEVELOPM ENT COUNCIL EXPENDIT URES
CHECKS DISTRIBUTED FOR THE M>NTH OF MAY 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
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
TINSLEY ADVERTISING
BRICKS & MORTAR PROJECTS
CITY OF KEY WEST
KEY WEST BOTANICAL GARDEN
CHAMBER PAYMENTS
ISLAMORADA CHAM3ER OF COWMERCE
KEY LARGO CHAM3ER OF COWMERCE
KEY WEST BUSINESS GUILD
LOWER KEYS CHAMBER OF COWMERCE
EVENTS
AT&T MEDIA SERVICES
AT&T MEDIA SERVICES
CELEBRATE
EYE CATCHER SIGNS
FLORIDA MEDIA
HISTORIC SEAPORT
KEY WEST COUNCIL OF THE ARTS
KEY WEST FISHING TOURN
KEY WEST PLAYERS
KW SYMPHONY ORCHESTRA
LOWER KEYS CHAMBER OF COWMERCE
MARATHON COMMUNITY THEATRE
MEL FISHER M\RITIME HERITAGE SOC.
OLD ISLAND RESlORATION FOUNDATION
PIGEON KEY FOUNDATION
PRIMEDIA
PRINTING PLUS
RED BARN ACTOR'S STUDIO
DESCRIPTION
TDC/DIVEIDAC/FSHG UI\IB MTG
DAC/FSHG UM3ITDC/DIVE MTG
511-6/1/02
TDC/DAC/DIVE MTG
AOL FEB-APR02
EXPEDIA. COM JAN-MAR02
FLAUSA. COM FEB-MA Y02
GAY.COM JAN-MAR02
KEYWEST.COM JAN-APR02
SCUBADIVING. COM OCT-DEC01
TRAVELOCITYCOM OCT01-MAR02
WEDDINGCHANNEL. COM OCT01-MAR02
YAHOO JAN-M\Y02
DIST AD CAMPAIGN
DIST I AD CAMPAIGN
DIST II AD CAMPAIGN
DIST III AD CAMPAIGN
DIST V AD CAMPAIGN
PROMOTIONAL ADV
GENERIC ARlS
DIVE UMBRELLA
MEDIA MATERIALS
ADVERTISING EXPENSES
GEN. FISHING ADS
COLLATERAL MATERIALS
WHITE ST PIER RQST 2
PYMT#4 & 5
APR02
APR02
MAR02
APR02
MFMHS MONTANA SMITH
BARLEY'S BAY FESTIVAL
MFMHS MONTANA SMITH
BARLEY'S BAY FESTIVAL
BP & LK DOLPHIN lOURNAMENT
PIRATES IN PARADISE
IMPROMPTU CONCERlS
RQST 7&8
WATERFRONT PLAYHOUSE
RQST 3,4&5
BP & LWR KEYS CHAMBER OF COWMERCE
REIMB02
MONTANA SMITH
KW HOUSE & GARDEN lOURS
ART FESTIVAL
BP & LK DOLPHIN lOUR
BARLEY'S BAY FESTIVAL
LIVE THEATRE
AMOUNT
$203.40
$379.20
$1,250.00
$208.90
$33,900.27
$18,458.49
$9,244.80
$15,057.26
$5,022.08
$6,322.35
$65,101.13
$22,027.47
$18,009.38
$42,918.63
$78,915.07
$24,867.86
$46,222.70
$60,367.34
$208,048.12
$16,131.44
$15,294.04
$37,663.20
$10,160.81
$2,922.50
$61.05
$738,i57A9
$9,748.71
$2,395.16
$12:143.87
$6.666.66
$7,750.00
$1,666.66
_ u_. _$4,5QQ.OQ
$20,583.32
$6,377.52
$498.00
$656.00
$308.00
$445.00
$600.00
$324.00
$8,332.12
$2,523.00
$5,935.25
$190.00
$5,021.32
$1,350.00
$2,108.00
$3,996.30
$445.00
$4,510.25
$11,477.36
??y
RED HERON HANDPRINlS
RON SCOTT DBA KIN PHOTO CREW
SAN PEDRO \NOMEN'S GUILD
SOLARES HILL DESIGN GROUP
TENNESSEE WILLIAMS FINE ARTS
TINSLEY ADVERTISING
TINSLEY ADVERTISING
WIIS ISLAND 107 FM
OFFICE SUPPLIES & OPER COSTS
ACOSTA SIGNS
BUCCANEER COURIER
C.B SCHMITT REAL ESTATE
DIVERSIFIED SERVICES CO
FEDERAL EXPRESS
MC MUNICIPAL DIST
MANLEY DEBOER
NUCRANE M4CHINERY
PITNEY BOWES
PLANTATION TREES & LANDS
ROBBIES SAFE HARBOR M1.RINA
ROBBIES SAFE HARBOR M1.RINA
ROBBIES SAFE HARBOR M1.RINA
ROBBIES SAFE HARBOR M1.RINA
STRUNK ACE HARDWARE INC
TOTAL TEMPERATURE CONTROL
UNITED STATES POSTAL SERVICE
UNITED STATES POSTMASTER
US POSTMASTER
XEROX CORP.
PERSONAL SERVICES
PUBLIC RELATIONS
STUART NEWMAN ASSOCIAlES
STUART NEWMAN ASSOCIAlES
SALES & MARKETING
ALAN S M4L TZ GALLERY
AMEUROP PHONE ASSIST
ASSOC FORUM OF CHICAGOLAND
B-FOR INTERNATIONAL
CELLET TRAVEL SERVICES
CELLETTRAVEL SERVICES
DIVING EQUIPWENT & MARKET ASSOC
FILM FLORIDA
FILM FLORIDA
FLORIDA KEYS. COM
FREEMAN DECORATING
GES EXPO SERVICES
GREATER KEY WEST CHAMBER
HARPER WOOD ELEC CO
INT'L TRAVEL SERVICE
INT'L GAY & LESBIAN TRAVEL ASSOC
KEY WEST ALOE
KEYBOARD ADVERTISING SPEC
PRANGE & O'HEARN
PRANGE & O'HEARN
PRIDE TAMPA BAY
RECEPTIVE SERVICES ASSOC
RELIANT PARK EVENT SERVICES
BP & LK DOLPHIN mURNAMENT
PIRATES IN PARADISE
ART UNDER THE OAKS
PIRATES IN PARADISE
RQST 3
KEY WEST THEATRE FESTIVAL
KIN HOUSE & GARDEN lOURS
KIN & LWR KEYS FSHG TOURN
$1,497.60
$744.00
$685.75
$1,000.00
$10,592.55
$3,653.69
$1,884.48
$150.00
-- $7S,36s.-19
SIGNS/HIGGS BCH
04/16-5/15/02
MA Y02 RENT
APR02
SHIPPING
CLEA DEBRIS/HIGGS BCH
HIGGS BCH OPER SUPPLIES
HIGGS BCH OPER SUPPLIES
4/30-5/30/02
TREES/SETTLERS PARK
MAR-APR02 HARRY HARRIS PARK
MAR-APR02 HIGGS BCH
MAR-APR02 VElERAN'S PARK
APR02 SM4THER & REST BCH
HIGGS BCH OPER SUPPLIES
MAY02 MAl NT
METER
BULK PERMIT 120
BULK 1206/2002-2003
APR02 FAX
$192.00
$167.10
$7,400.00
$345.00
$686.88
$25.76
$55.76
$435.00
$150.00
$4,800.00
$2,729.61
$11,917.50
$2,155.22
$11,476.25
$44.52
$99.95
$1,671.74
$1,076.95
$250.00
$78.00
$45~7S7.24
$0.00
$0.00
PR FEES APR02
PR EXPENSES
$27,000.00
$27,709.01
U_ --$54,709.01
KIN COLOR BOOK
APR02
HOL. SHWCSE DEC02/CHICAGO
ITB BADGE VOUCHER
MAR-APR02 FEES UK & GY
EXPENSES
EXHIBIT SPACE, LAS VEGAS 10/21-25/02
ADFED FEE
REG-ANL MTG,SARASOTA 6/02
MTG PLNRS GDE/CONCH/DESTBROCHURES
FURN-SEASPACE2002
IGLE BOOTH REL. ITEMS
SEATRADE02 BOOTH EXP
ELEC-SEASPACE2002
MEMB DUES-4/1/02-6/30/03
FT.LAUD CONV-6/21-24/02
PROMO ITEMS/RED DRAGON FILM
DUSTERS
MAR-APR02 COLL
FEDEX
REG-PRIDE EXPO 2002
MITCHELL-6/1/02-5/31/03
CLEANING SVCS-SEASPACE2002
$3,075.00
$1,500.00
$1,269.00
$35.00
$10,733.32
$929.21
$1,256.00
$110.00
$125.00
$1,013.75
$1,097.38
$1,943.52
$3,296.02
$194.50
$102.51
$330.00
$108.68
$574.88
$6,718.74
$23.44
$195.00
$385.00
$64.66
SAN DIEGO LESBIAN & GAYPRIDE
SMITH TRAVEL RESEARCH
SULLIVAN TRANSFER CO.
THE MARKET SHARE CO
THE MARKET SHARE CO
TNT NEDERLANDS BV
TRAVEL & TOURISM RESEARCH ASSOC
TELEPHONE & UTILITIES
AMERICA ONLINE
AT&T
AT&T WIRELESS
BELLSOUTH
BELLSOUTH
BELLSOUTH
BELLSOUTH
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY ELECTRIC SYSTEM
CITY OF KEY WEST
CITY OF KEY WEST
FKAA
FKAA
FKAA
FLORIDA KEYS ELECTRIC CO
KEYS SANITARY SERVICE
LOWER KEYS INTERNET ACCESS
MC MUNICIPAL DIST
WASTE MANAGEMENT OF FLORIDA
TRAVEL
CHARLES MCCOY
DANAH KOZMA.
GREATER KEY WEST CHAMBER
HAROLD WHEELER
JUTTA FARRER
JUTTA FARRER
JUTTA FARRER
JUTTA FARRER
KEY WEST TRAVEL CONDO
KEYWESTTRAVEL CONDO
KEY WEST TRAVEL CONDO
LYNDA STUART
RITA BROWN
RITA BROWN
SABINE PONS CHILTON
STACEY MITCHELL
STACEY MITCHELL
STACEY MITCHELL
SATCEY MITCHELL
STEVE K SMITH
STEVE K SMITH
SUSANNE TORTU
SUSANNE TORTU
SUSANNE TORTU
SUSANNE TORTU
VIRGINIA PANICO
BOOTH REL EXP
MAR02
HANDLlNG-SEASPACE2002
APR02
MAIL FULFILLIVENT
HAN DLlNG-V AKANllEBEURS2002
2002 CONF-6/23-26/02
$385.00
$325.00
$272.50
$1,500.00
$4,090.75
$42.32
$166.00
$41 :862.18
APR02
MAY02 ADV FEATIJRES
MA Y02
2941936APR02
Z51 0292 MA. Y02
Z510293MA. Y02
2942901APR02
MAY02 HIGGS BCH
MAY02 R L THSE
MA Y02 W MART
3271672 MA. Y02
3271673MA.Y02
327167 4MA. Y02
MAY02 HIGGS BCH
MA Y02 L THSE
MA Y02 WH
4 725925MA. Y02
4726121MA.Y02
APR02 HH PARK
MAY02 HH PARK
APR02
APR02 HIGGS BCH
MAY02 HIGGS BCH
$23.90
$1,062.41
$68.20
$260.53
$67.74
$198.19
$851.09
$85.22
$437.56
$187.14
$97.48
$109.93
$105.91
$740.69
$182.69
$331.75
$19.43
$14.92
$27.00
$853.56
$22.00
$19.32
$2,699.37
- ----$8,466.03
OCT01-MAY02 TOC MTGS
HSMAI MTG 5/8/02
SEATRADE02,MIAMI3/11-14/02
APRMAY02 MTG
APR02FINAL-FL.L1VE,CHICAGO 4/24-25/02
APR02FI NAL-OV'vU , CHICAGO 4/26-28/02
HSMAI MTG 5/8/02
KWM MTG 4/16/02
S.TORTU-CHICAGO 4/15-19/02
J.FARRER-IL. 4/23-29/02
S.TORTU-TALLAHASSEE 4/30-5/4/02
APRMAY02 MTG
MF CONF-M1AMI 6/5-8/02 ADV lVL
AF MTG-SARASOTA 6/9-11/02 ADV lVL
MA Y02 MTG
KWM MTG 4/16/02
HSMAI MTG 5/8/02
KWM MTG 5/21/02
EUROPE SLS CALL 6/13-27/02 ADV YL
IGLWTE,DC/NY 4/9-12/02
PRIDEFEST02,PHlLADELPHIA 5/4-6/02
MAR02FINAL-BlS,NJ 3/21-24/02
MAY02FINAL-GOLD OP,TALLAHASSEE 4/30-5/4/02
APR02FINAL-AFF MrGS,CHICAGO 4/14-19/02
SEASPACE02,HOUSTON 6/6-10/02 ADV lVL
SEATRADE02,MIAMI3/11-14/02
$60.03
$20.00
$863.73
$236.08
$165.48
$252.58
$17.00
$15.00
$245.00
$478.00
$434.00
$238.78
$288.00
$196.00
$68.46
$15.00
$17.00
$15.00
$3,722.61
$1,777.00
$810.52
$96.38
$246.40
$601.33
$728.00
$109.50
-- "-- $11 ,716-:-Slf
TOTAL ,j1,g09-,301-21_
- -----