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Item M4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2007 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSH MTG NOTICES106.72 THE REPORTERTDC NOTICES94.90 TINSLEY ADVERTISINGPROMO ADV138,850.48 TINSLEY ADVERTISINGGEN ARTS46,456.63 TINSLEY ADVERTISINGGEN FISHING13,163.32 TINSLEY ADVERTISINGDIVE UMBRELLA39,576.65 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN146,964.06 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN26,857.98 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN19,812.57 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN3,202.48 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN21,618.16 TINSLEY ADVERTISINGMEDIA MATERIALS22,775.58 TINSLEY ADVERTISINGCOLLATERAL MATERIALS11,070.38 TINSLEY ADVERTISINGADV EXPENSES619.28 $491,169.19 BRICKS & MORTAR PROJECTS/INTERLOCAL AGMTS DOLPHIN RESEARCH CENTERSEG 15,500.00 DOLPHIN RESEARCH CENTERSEG 25,534.53 DOLPHIN RESEARCH CENTERSEG 31,250.00 FLORIDA KEYS LAND & SEA TRUSTPHASE 1A & 1B, SEG 3 & 542,338.88 ISLAMORADA VILLAGE OF ISLANDSHURR MONUMENT RENOV49,965.00 KEY WEST PLAYERSLOBBY SEG #250,561.00 $155,149.41 VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCENOV/DEC0742,832.00 GREATER MARATHON CHAMBER OF COMMERCENOV/DEC0720,000.00 ISLAMORADA CHAMBER OF COMMERCENOV079,166.00 KEY LARGO CHAMBER OF COMMERCENOV0710,416.00 KEY WEST BUSINESS GUILDNOV073,770.00 LOWER KEYS CHAMBER OF COMMERCENOV/DEC0712,666.00 $98,850.00 EVENTS CONCH COLOR LLCNUTCRACKER420.00 COOKE COMMUNICATIONSNUTCRACKER3,263.16 DOVE CREEK COGHOST HUNT071,860.85 FLORIDA KEYS BIRDING & WILDLIFE FESTOCT07695.30 JULIE M JOHNSONDEC07 AD BP WINTERFEST60.00 KEY WEST ART & HISTORICAL SOCIETYNOV07 SEWARD ADS1,920.00 KEY WEST TOURIST DEVELOPMENT2007 FANTASY FEST146,000.00 MIAMI NEW TIMESNOV07 ADS BP WINTERFEST1,650.00 OUTDOOR FLORIDABP WINTERFEST NOV07 AD285.00 PUBLISHERS IN PARADISENUTCRACKER NOV07 ADS680.00 RICHARD H PEEPLESISLAMORADA SWORDFISH 072,529.89 SOUTH FLORIDA CENTER FOR THE ARTS07 SEASON EVENTS416.00 TAMMIE GURGIOLOJR SAILFISH DEC07500.00 TAMMIE GURGIOLODON GURGLIO AUG07700.00 THE WEEKLY NEWSPAPERBPWINTERFEST DEC07 AD105.00 TINSLEY ADVERTISINGFL KEY BIRDING476.14 VOX COMMUNICATIONSNUTCRACKER NOV07 ADS1,000.00 $162,561.34 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIER INCTDC DAC MTG PKGS330.00 C.B. SCHMIT REAL ESTATENOV07 RENT8,126.95 C.B. SCHMIT REAL ESTATEDEC07 RENT8,126.95 C.B. SCHMIT REAL ESTATE2007-48% MC TAX 8,430.88 COMPUTER OFFICE SOLUTIONSNOV/DEC07 DSL 44.00 DIVERSIFIED SERVICESNOV07 JANITOR SVC 1201 WHITE345.00 1 of 3 VENDORDESCRIPTIONAMOUNT EE & G ENVIRONMENTALHIGGS BEACH NOV077,795.01 FEDERAL EXPRESSSALES/DIVE/FILM/FULFL3,153.37 KEY WEST AWARDSNAME PLATE DIGENNARO18.00 KEY WEST ELECTRICALHIGGS BEACH334.18 KEYS INSURANCE SERVICEDIRECTOR/OFFICERS4,219.95 LYNDA STUARTROBERTS RULES OF ORDER19.35 M&M SMALL ENGINE BACK PAK BLOWER REPAIRS48.00 MONROE ASSOCIATION OF RETARDED CITIZENS HH BEACH NOV071,500.00 OFFICE DEPOTMISC OFFICE SUPPLIES418.55 STRUNK ACE HARDWAREHIGGS BEACH130.32 TOTAL TEMPERATURE CONTROLDEC07 A/C MAINT 1201 WHITE99.95 XEROX CORPORATIONPRINTER NOV07421.41 XEROX CORPORATIONFAX CTR NOV0761.31 ZENITH INSURANCE CORPORATIONZ832025814 DEC07550.00 $44,173.18 PERSONAL SERVICES 3406 N. ROOSEVELT BLVDNOV/DEC0776,268.10 $76,268.10 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESSTRINGERS5,025.00 STUART NEWMAN ASSOCIATESNOV07 PR FEE38,291.66 STUART NEWMAN ASSOCIATESOCT07 EXPENSES29,835.46 STUART NEWMAN ASSOCIATESNOV07 EXPENSES21,350.89 $94,503.01 SALES & MARKETING ASSOC FILM COMMISSIONMEMBERSHIP 2008 RITA BROWN750.00 AMEUROP PHONE ASSISTNOV07 MULTILINGUAL ASST.1,500.00 BENEATH THE SEA, INCMAR08 NEW JERSEY SHOW1,790.00 CELLET TRAVEL SERVICESOCT07 UK/GERMANY FEES6,080.00 CELLET TRAVEL SERVICESVISIT FL IRISH SALES OCT074,075.36 CELLET TRAVEL SERVICESITALY SALES OCT07735.70 CELLET TRAVEL SERVICESFL KEYS CLIENT EVENT164.16 CELLET TRAVEL SERVICESOCT07 TOUR AMC COORD4,300.39 FLORIDA KEYS.COMNOV/DEC07 PDF5,832.00 FREEMAN DECORATING CONYC TRVL SHOW2,167.95 GET IT ACROSSNOV07 INTL EDU FAM1,679.89 MONARCH PUBLICATIONSWTM 2007 LISTING135.00 MONROE COUNCIL OF THE ARTS NOV07 ADMIN FEE6,040.00 MOTION PICTURE ENTERPRISEFALL07 EDITION104.70 NATIONAL TOUR ASSOC MEIER 2008675.00 PRANGE & OHEARNOCT/NOV07 COLLECTIONS7,812.50 REED BUSINESS INFORMATIONKEMPS INTL 083,465.00 SAINT BRENDAN CORPSCUBA SHOW LONGBEACH1,100.00 SMITH TRAVEL RESEARCHOCT07 DATA SURVEY 575.00 SPRING VALLEY FLORALNYC TRVL SHOW74.78 TRAVEL INDUSTRY ASSOCMEMBERSHIP S MITCHELL 20082,500.00 TRAVEL INDUSTRY ASSOCRESEARCH SUBSCRIPTION1,650.00 VISIT FLORIDAITB BERLIN 0819,052.00 $72,259.43 TELEPHONE & UTILITIES AT&T2941936NOV07274.68 AT&T2213609NOV0749.56 AT&T2942901NOV071,077.07 AT&TW638646NOV07457.00 AT&TW638646DEC07457.00 AT&T2961552 DEC07696.98 AT&T LONG DISTANCE2961552LD NOV/DEC071,332.69 AT&T MOBILITY5090402NOV0787.59 CITY OF KEY WESTLT HOUSE NOV07577.02 CITY OF KEY WESTHIGGS BCH NOV073,637.55 FKAALITTLE DUCK KEY NOV/DEC0794.38 FKAAHH PARK OCEAN NOV07651.59 FKAAHIGGS BCH DEC071,449.62 FKAANOV/DEC07 TDC 1201 WHITE ST73.48 2 of 3 VENDORDESCRIPTIONAMOUNT KEYS ENERGY SERVICESNOV/DEC07 TDC 1201 WHT ST749.94 KEYS ENERGY SERVICESDEC07 R. LTHSE692.82 KEYS ENERGY SERVICESDEC07 W MARTELLO354.23 KEYS ENERGY SERVICESDEC07 HIGGS BEACH177.79 KEYS ENERGY SERVICESNOV07 VET PARK36.12 KEYS SANITARY SERVICESDEC07 HH PARK912.64 WASTE MANAGEMENT LDUCK KEY DEC07324.31 WASTE MANAGEMENT HIGGS DEC073,076.89 $17,240.95 TRAVEL A. JACK MEIER JRNOV07 FIT SALES TRIP1,066.24 A. JACK MEIER JR12/14/07 LODGING ASSC27.00 A. JACK MEIER JRDEC07 LTX SALES EXPO965.03 HAROLD WHEELERNOV07 VISIT FL MKTG RETREAT445.88 HAROLD WHEELERNOV07 WTM EUROPE6,100.17 JESSICA BENNETTNOV07 VISIT FL MKTG RETREAT478.88 JESSICA BENNETTDEC07 VISIT FL53.15 JESSICA BENNETTDEC07 LODGING ASSOC27.00 JESSICA BENNETTDEC07 NOAA MTGS146.11 JOHN W UNDERWOOD JRNOV07 WTM EUROPE6,004.11 KEY WEST TRAVEL/CONDONOV07 YVES LONDON172.33 KEY WEST TRAVEL/CONDONOV07 R BROWN KW LONDON794.23 KEY WEST TRAVEL/CONDONOV07 WHEELER KW TAMPA512.80 KEY WEST TRAVEL/CONDONOV07 BENNETT KW TAMPA512.80 KEY WEST TRAVEL/CONDODEC07 MEIER KW VEGAS650.40 KEY WEST TRAVEL/CONDODEC07 CHILTON MIA VEGAS639.70 LYNDA STUARTOCT/NOV07 DAC MTGS163.76 RITA BUCKNER BROWNNOV07 LONDON SALES CALLS877.96 SABINE M PONS-CHILTONNOV07 NORWGN FAM126.89 SABINE M PONS-CHILTONNOV07 ORL FTL MIA480.23 SABINE M PONS-CHILTONDEC07 KL KW SALES MTG89.89 SABINE M PONS-CHILTONDEC07 VEGAS1,117.89 STACEY MITCHELLNOV07 FAM TRIP344.23 STACEY MITCHELLNOV07 LONDON FLORENCE1,272.49 STACEY MITCHELLJAN08 NYC1,653.50 STEVE K. SMITHDEC07 GLBT FT LAUD693.36 STEVE K. SMITHNOV07 VISIT FL TAMPA736.85 YVES VRIELYNCKISL GERMANY NOV0761.23 YVES VRIELYNCKDEMA ORLANDO NOV072,409.14 YVES VRIELYNCKLONDON AMSTERDAM NOV07518.84 YVES VRIELYNCKCELLET GIA NOV07103.39 YVES VRIELYNCKNETHERLANDS JAN082,431.62 YVES VRIELYNCKKL KW TDC MTG DEC07103.39 YVES VRIELYNCKKL KW SALES MTG DEC0789.89 YVES VRIELYNCKJETAIR FAM TRIP DEC07121.89 $31,992.27 TOTAL$1,244,166.88 3 of 3