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Item O4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2006 VENDOR ADVERTISING COOKE COMMUNICATIONS FLORIDA KEYS KEYNOTER 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 BRICKS & MORTAR PROJECTS CITY OF MARATHON CITY OF MARATHON FLORIDA KEYS LAND & SEA TRUST KEY WEST BOTANICAL GARDENS DESCRIPTION DAC/TDC/FSH/DIVE DAC/TDC/FSH/DIVE DAC/TDC/FSHG UMB/DIVE UMB DEC06 PROMO ADV GEN ARTS GEN FISHING DIVE UMBRELLA DAC 1 ADV CAMPAIGN DAC 2 ADV CAMPAIGN DAC 3 ADV CAMPAIGN DAC 4 ADV CAMPAIGN DAC 5 ADV CAMPAIGN ADV FILM ADV MEDIA ADV EMERGENCY FUNDS COCOPLUM AMENITIES SOMBRERO COCOPLUM BEACH PHASE 1 A & 1 B KWBG AVIARY PHASE 1 VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCE DEC06 LOWER KEYS CHAMBER OF COMMERCE DEC06 EVENTS DAVID M NAARRO FLORIDA MEDIA FLORIDA TRAVEL GEMINI PRINTING ISLAMORADA SPRING BONEFISH JULIE MCENROE KEY WEST'S FINEST, INC MIAMI NEW TIMES OUTDOOR FLORIDA REDBONEINC REDBONEINC RICHARD PETTY DRIVING SPORTS MARKETING CONSULTING SOLARES HILL DESIGN GROUP TAMMIE GURGIOLO TAMMIE GURGIOLO VOX COMMUNICATIONS WILLOW MARKETING MANAGEMENT OFFICE SUPPLIES & OPER COSTS BARACK PENSIONS C.B. SCHMIT REAL ESTATE C.B. SCHMIT REAL ESTATE COMPUTER OFFICE SOLUTIONS DIVERSIFIED SERVICES EVANS ENVIRONMENTAL KEY WEST AWARDS MANLEY deBOER LUMBER MONROE ASSOCIATION OF RETARDED CITIZENS MONROE CONCRETE PRODUCTION 30TH ANNUAL LADIES TARPON DEC06 AD NAUTICAL FLEA MARKET JANFEB07 AD BP NAUTICAL FLEA MARKET OCT06 FLKEYS BIRDING & WILDLIFE ISLA ALLTACKLE BONEFISH CIVIL WAR HERITAGE FEST MEL FISHER SILVER NOV06 AD BP WINTERFEST DEC06 AD NAUTICAL FLEA MARKET 06 SLAM TOURNAMENT 06 LPI GRAND SLAM NOV06 NASCAR FANFEST NOV06 NASCAR FANFEST FLKEYS BIRDING AND WILDLIFE FEST NOV06 ENTRY DON GURGIOLO NOV06 BROC/APP SAILFISH CHALL PIRATES IN PARADISE NOV06 NASCAR FANFEST PLANYR 2006 DEC06 RENT 2006-48%M.C. TAX DEC06 DSL MONTHLY FEE NOV06 JANITOR FEE 1201 WHITE HIGGS BEACH PLAQUE MAYOR DIGENNARO 84340 W05360K26B, W02419K26 OCT/NOV06 HH BEACH TKT 66496 8" BLOCKS AMOUNT $101.60 $184.00 $457.38 $236,822.52 $39,307.37 $11,400.17 $55,759.17 $265,163.83 $48,792.79 $79,824.89 $25,047.01 $55,507.25 $624.94 $59,047.90 $1, 289.26 $879,330.08 $66, 310.00 $8,667.00 $31, 280.00 $54,500.00 $160,757.00 $21, 416.00 $6,333.00 $27,749.00 $1, 514.00 $2,300.00 $375.00 $350.00 $600.00 $894.75 $3,200.00 $944.00 $155.00 $3,916.39 $1, 942.59 $1, 500.00 $4,000.00 $65.00 $600.00 $600.00 $238.75 $2,734.00 $25,929.48 $1, 310.00 $7,874.95 $7,729.64 $22.00 $345.00 $7,612.31 $18.00 $357.28 $3,000.00 $163.44 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2006 OFFICE DEPOT MISC OFFICE SUPPLIES $589.09 PAIR -A -DICE UNDER PRESS OCT06 REPMAINT 1201 WHITE $192.66 RITA BUCKNER BROWN USB FLASH DRIVE DATA CARD $21.49 SHERWIN WILLIAMS JW1218B 212331821 $53.24 SOFTWARE HOUSE INTERNATIONAL ACROBAT 8W PROFESSIONAL $224.73 STAPLES INC MISC OFFICE SUPPLIES $360.44 STRUNK ACE HARDWARE 84340 W02419K26 $18.45 TOTAL TEMPERATURE CONTROL DEC06 A/C MAINT 1201 WHITE $99.95 XEROX CORPORATION NOV06 WORKCENTER COPIER $421.41 XEROX CORPORATION NOV06 WORKCTR FAX, FAX LINE $71.55 ZENITH INSURANCE CORPORATION DEC06 Z8320258130 $469.00 $30,954.63 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD DEC06/JAN07 $74,107.68 $74,107.68 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PROMO, TRVL, EXPENSES $29,791.68 $29,791.68 SALES & MARKETING AGILE TRADE SHOW FURNISHINGS JAN07 NYC AGILE TRADE SHOW $471.43 ASSOC FILM COMMISSION MEMBERSHIP 2007 RITA BROWN $750.00 AMEUROP PHONE ASSIST NOV06 MULTILINGUAL ASST. $1,500.00 CELLET TRAVEL SERVICES OCT/NOV06 FEES $11,333.32 COMMUNITY MARKETING SHIPPING INTERNATIONAL GAY TOUR $24.00 DANIEL CHU NOV06 RBROWN COMPUTER $75.00 EXPOEASE INC. NOV06 BOOTH 001566DEMA $60.00 FLORIDA KEYS.COM DEC06 WEBCAMS $2,916.00 KERMIT INC. DEC06 PIE STICK PROMO $150.00 METROPOLITAN EXPOSITION NOV06 BOOTH 356 GAYLIFEEXPOSITION $1,124.26 MONROE COUNCIL OF THE ARTS OCT/NOV06 ADMIN FEE $7,083.34 OMNI FLORAL DEC06 BOOTH 8062 NYCTRAVEL EXPO $195.07 PORT PARTIES LTD BOOTH 8062 NYC TRAVEL EXPO $212.90 PRANGE & OHEARN OCT/NOV06 FEES $7,812.50 QUESTRA MEDIA GROUP JUN07 LAS VEGAS TRAVEL EXPO $8,550.00 SMITH TRAVEL RESEARCH OCT06 SURVEY FEE $575.00 THE DESTINATION MARKET INBOUND DESTINATION $425.00 TTRA TRAVEL & TOURISM 2007 MEMBERSHIP J BENNETT $320.00 UNICOM, LLC NOV07 ATE EXP NYC2007 $2,500.00 VISIT FLORIDA 2007 VISIT BELGIUM $1,190.00 VISIT FLORIDA DEC 06 TAMPA FT MEYERS $300.00 $47,567.82 TELEPHONE & UTILITIES BELLSOUTH 2941936NOV06 $249.18 BELLSOUTH 2213609NOV06 $54.44 BELLSOUTH 2942901 NOV06 $993.07 BELLSOUTH 2950918OCT/NOV/DEC06 $449.85 BELLSOUTH LONG DISTANCE 2961552LD OCT06 $920.43 CINGULAR WIRELESS 5090402NOV06 $41.78 FEDERAL EXPRESS CORP NOV06 SHIPPING $1,568.71 FLORIDA KEYS ELECTIC DEC06 HH PARK $491.75 FKAA 938 WH DEC06 $958.67 FKAA HH PARK OCEAN NOV06 $3,869.94 FKAA NOV06 TDC 1201 WHT ST $34.57 MC MUNICIPAL SERVICE DISTRICT HIGGS BEACH W02208 $1,202.44 KEYS ENERGY SERVICES DEC06 TDC 1201 WHT ST $309.68 KEYS ENERGY SERVICES DEC06 R. LTHSE $586.32 KEYS ENERGY SERVICES DEC06 W MARTELLO $336.03 KEYS ENERGY SERVICES DEC06 HIGGS BEACH $223.70 KEYS SANITARY SERVICES DEC06 HH PARK $900.68 WASTE MANAGEMENT DEC06 HIGGS BCH $2,999.22 $16,190.46 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2006 TRAVEL HAROLD WHEELER DEC06 LODGING ASSN. MTG. $25.00 HAROLD WHEELER DEC06 VISITFL SANDESTIN $437.29 HAROLD WHEELER NOV06 MTG. TAMPA, KEY LARGO $623.40 A. JACK MEIER JR DEC06 TVL FT LAUDERDALE $614.02 A. JACK MEIER JR DEC06 LUNCHEON VACTIONERS $588.75 KEY WEST TRAVEL/CONDO WHEELER DEC06 FT WHALTON $435.20 KEY WEST TRAVEL/CONDO WHEELER NOV06 TAMPA $417.60 STACEY MITCHELL NOV06 SITE INSPECTION $89.89 STEVE K. SMITH NOV06 NYC GAYLESBIAN FEST $2,381.47 STEVE K. SMITH NOV06 VISITFL TAMPA $821.13 SABINE M PONS-CHILTON DEC06 SALESMKTING, FLY AWAYTOURS NORWAY $204.93 SUSANNE TORTU FNL DEMA ORLANDO $406.51 TODD FIRM DEC06 TDC MTG $89.89 YVES VRIELYNCK DEC06 KEYLARGO KEYWEST SALES MTG. $89.89 YVES VRIELYNCK ADVJAN07 HOLLAND $2,587.86 $9,812.83 TOTAL $1,302,190.66 3of3