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Item J3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2005 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS.COM 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 CITY OF KEY WEST CITY OF KEY WEST DOLPHIN RESEARCH CENTER, INC FLORIDA KEYS HISTORY OF DIVIVG KEY WEST FILM SOCIETY VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER OF COMMERCE GREATER MARATHON CHAMBER OF COMMERCE KEY WEST BUSINESS GUILD KEY WEST BUSINESS GUILD ISLAMORADA CHAMBER OF COMMERCE EVENTS CHARLIE BAUER CHARLOTTE AMBROGIO CLASSIC SPORTS EVENTS KEY WEST COUNCIL OF THE ARTS KEY WEST POPS ORCHESTRA KEY WEST POPS ORCHESTRA KEY WEST TOURIST DEVELOPMENT ASSOC LSM RADIO PARTNERS REDBONE,INC REDBONE,INC REDBONE,INC TINSLEY ADVERTISING OFFICE SUPPLIES & OPER COSTS ANIXTER INC BARACK PENSIONS BUCCANEER COURIER INC C.B SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES FEDERAL EXPRESS CORP OFFICE DEPOT ORNAMENTAL CAST STONE SOFTWARE MANAGEMENT INC TOTAL TEMPERATURE CONTROL UNITED STATES POSTAL SERVICE DESCRIPTION AMOUNT DAC/TOC/FSHG UMB MTGIDIVE UMBILDG REP WEB SVCS 12/1/05 -1/1/06 PROMO ADV GEN ARTS GEN DIVE GEN FISHING FISHING TV PRODUCTION COLL MAT DAC 1 ADV EXP DAC 2 ADV EXP DAC 3 ADV EXP DAC 4 ADV EXP DAC 5 ADV EXP $108.99 $2,916.00 $130,875.28 $71,946.25 $69,447.87 $11,225.59 $19,210.00 $4,985.50 $173,142.11 $69,609.13 $21,874.44 $53,789.18 $46,662.48 $675,792.82 MCCOY PARK IMPROVEMENTS SEAWEED REMOVAL AUG/SEPT05 SMATHERS BEACH WATERFALL & POND MUSEUM PROJECT RQST4 $12,923.16 $4,097.37 $29,046.01 $24,131.62 $10,075.00 $35,980.11 $116,253.27 DEC05 DEC05 OCT05 NOV05 NOV05 $17,250.00 $6,666.66 $3,041.66 $3,041.66 $6,666.66 $36,666.64 KW SONGWRITER FESTIVAL ISLA ALL TACKLE BONEFISH HOLIDAY ISLE CLASSIC RQST 1 FY06 AMADEUS CONCERT RQST 1 FY06 NUTCRACKER RQST 2 FY06 NUTCRACKER FANTASY FEST 05 BIG PINE & LOWER KEYS DOLPHIN TOURNAMENT MERCURY CELEBRITY BAYBONE MERCURY CELEBRITY SLAM KW CLASSIC PRIDEFEST05 $5,155.42 $675.06 $40,000.00 $697.20 $684.00 $2,023.60 $120,000.00 $60.00 $863.26 $1,350.00 $4,992.50 $661.05 $177,162.09 POWER HEAD, EXT BATTERY PACKS PLAN YR 2005/401 K TOCIDAC DELIVERIES DEC05 RENT DEC05 NOV05 UK SHIPPING MISC OFFICE SUPPLIES HIGGS BEACH TOC BUREAU DEC05 JUL-SEPT05 METER $1,275.00 $1,330.00 $291.00 $7,503.60 $22.00 $345.00 $100.90 $312.74 $432.00 $935.00 $99.95 $4,214.65 UNITED STATES POSTMASTER BULK PERMIT 120 $1,411.35 XEROX CORP FAX $70.70 XEROX CORP WORKCENTER COPIER $512.45 ZENITH INSURANCE CO WKRS COMP $1,166.00 $20,022.34 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD DEC/JAN05 $103,346.23 $103,346.23 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES NOV05 FEE $34,728.75 STUART NEWMAN ASSOCIATES PR EXPENSES $53,844.19 $88,572.94 SALES & MARKETING AMERICAN BUS ASSOCIATION MEMBERSHP06 J. FARRER $475.00 AMERICAN SOCIETY OF TRAVEL WRITERS MEMBERSHP06 J. FARRER $499.00 AMEUROP PHONE ASSIST NOV05 $1,500.00 B-FOR INTERNATIONAL TUR2006 SEE AM PAVILION $1,939.35 CELLET TRAVEL SERVICES NOV05 FEE $5,666.66 CELLET TRAVEL SERVICES GET IT ACROSS $1,720.00 COMMUNITY MARKETING MONTREAL TOC BOX SHIPPING $24.00 COMMUNITY MARKETING GAY/LESBIAN TOUR $2,830.00 DANGER CORPORATION FAM TRIP CHARTER $1,220.00 DIVING EQUIPMENT & MARKETING ASSOC MEMBERSHP06 S TORTU $100.00 GET IT ACROSS DIRECT MAILING $4,111.68 MEETING PROFESSIONAL INTERNATIONAL MAR06 SUCCESS MTG $400.00 MOTION PICTURE ENTERPRISES PUBL F ALL05 $104.70 OUR WORLD UNDERWATER CHICAGO SHOW $800.00 PRANGE O'HEARN OCT05 COLL $3,718.75 PRODUCTION UPDATE JUL Y05 ONLOCATION $651.00 SMITH TRAVEL RESEARCH OCT05 SURVEY $575.00 SOCIETY OF GOV'T TRAVEL PROFESSIONALS ANCONTVL 06 $1,115.00 SOCIETY OF GOV'T TRAVEL PROFESSIONALS MEMBERSHIP06 S TORTU $195.00 THE DESTINATION MARKETER NEWSLETTER 06 $425.00 THE LOCATION GUIDE L TO UK05 DISPLAY ADVERTISING $1,825.00 THE MARKET SHARE MAIL FULFILLMENT $4,856.52 THE MARKET SHARE AUG/SEPT05 ADM FEE $3,800.00 VISIT FLORIDA ITB BERLIN $6,600.00 $45,151.66 TELEPHONE & UTILITIES BELLSOUTH LONG DISTANCE DEC05 $916.13 CINGULAR WIRELESS 5090402S EPT /N OV05 $250.65 CITY OF KEY WEST DEC05 L T HSE $341 .36 CITY OF KEY WEST DEC05 HIGGS $2,172.86 CITY OF KEY WEST NOV05 HIGGS BCH $226.99 CITY OF KEY WEST DEC05 HIGGS BCH $1,409.76 FLORIDA KEYS ELECTRIC NOV05 HH PARK/OCEAN $1,076.38 KEYS ENERGY SERVICES NOV05 WHITE ST $382.83 KEYS ENERGY SERVICES NOV05 W MART TOWER $43.29 KEYS ENERGY SERVICES DEC05 W MART TOWER $44.78 KEYS ENERGY SERVICES NOV05 HIGGS BCH $38.32 KEYS ENERGY SERVICES DEC05 HIGGS BCH $346.07 KEYS ENERGY SERVICES DEC05 R L THSE $542.37 KEYS ENERGY SERVICES DEC05 W MART $344.12 KEYS SANITARY SERVICE DEC05 HH PARK $882.82 WASTE MANAGEMENT OF FL DEC05 HIGGS BCH $2,990.04 $12,008.77 TRAVEL JESSICA BENNETT 11/30/05 TRVL $169.20 JUTTA FARRER GERMAN FAM 12/9-14/05 $284.45 SABINE CHILTON WTM05 11/05 FINAL $3,087.88 SABINE CHILTON KW SALES MTG $94.30 SABINE CHILTON HOST UK FAM TRIP $33.60 STACEY MITCHELL ADV TRVL JAN06 RSAA,ATE,INC $1,956.00 TODD FIRM TODD FIRM TOe MTG 10/11/05 DEMA VEGAS 10/3-8/05 TOTAL $93.50 $1,479.24 $7,198.17 $1,282,174.93