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Item L4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2008 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS ADVMTGS/DIVE UMB/FSHUMB312.08 FLORIDA KEYS KEYNOTER 6222850490.95 THE REPORTERJ802600001 893660045.08 THE REPORTERJ803188601 977290026.46 TINSLEY ADVERTISINGDIST I AD CAMPAIGN68,309.84 TINSLEY ADVERTISINGDIST II AD CAMPAIGN20,817.37 TINSLEY ADVERTISINGDIST V AD CAMPAIGN40,735.39 TINSLEY ADVERTISINGDIVE UMBRELLA41,877.65 TINSLEY ADVERTISINGMEDIA MATERIAL21,045.12 TINSLEY ADVERTISINGADV EXPENSES1,026.03 TINSLEY ADVERTISINGPROMOTIONAL ADVERTISING171,406.98 TINSLEY ADVERTISINGFISHING UMBRELLA7,282.90 TINSLEY ADVERTISINGCULTURAL UMBRELLA35,145.38 TINSLEY ADVERTISINGDIST III AD CAMPAIGN2,491.71 TINSLEY ADVERTISINGDIST IV AD CAMPAIGN28,744.41 $439,357.35 RICKS & MORTAR/INTERLOCAL PROJECT S EE & G ENVIRONMENTALJAN08 HIGGS BCH7,795.01 $7,795.01 ISITOR INFORMATION SERVICES V GREATER KEYWEST CHAMBER OF COMMERCEFEB08 VIS FEE 31,416.00 ISLAMORDA CHAMBER OF COMMERCEFEB08 VIS FEE9,166.00 LOWER KEYS CHAMBER OF COMMERCEFEB08 VIS FEE6,333.00 $46,915.00 EVENTS 218 DUVAL STREET CORP.FIGHT NIGHT 200825,000.00 BREEZE CORPWINTERFEST 07384.30 CONCH COLOR LLCKEYSCHORAL765.00 COOKE COMMINICATIONSWINTERFEST 0768.11 COOKE COMMINICATIONSBPK NAUTICAL80.96 FLORIDA MEDIA INCWINTERFEST 07850.00 FLORIDA MEDIA INCBPK NAUTICAL FLEAMARKET2,300.00 FLORIDA MEDIA INCDOLP TOUR423.00 JESSIE PORTER'S HERITAGE..POETFES2,147.00 KEY WEST ART AND HISTORICALJAN08 SCULP S JOHNSON4,235.00 KEY WEST COUNCIL ON THEā€¦NOV07 08SEASONPLAYBILL1,397.00 KEY WEST FISHING TOURNJAN08 07PEEWEE TROPHY4,500.00 KEY WEST FISHING TOURNJAN08 KICKOFF BRO216.48 KEY WEST FISHING TOURNJAN08 PHOTOS KWTOURN200.00 KEY WEST SYMPHONY ORCHCONC SEASON473.20 LOWER KEYS CHAMBER OFNAUTICAL FLEAMARKET31.12 LOWER KEYS CHAMBER OFWINTERFEST 07 POSTERS50.00 MURRAY MARINE INC.JAN08AD HOGS BREATH KINGFS2,077.00 OUTDOOR FLORIDABP NAUTICAL FLEAMARKET155.00 PETER L ARNOWDEC07POSTER NUTCRACKER175.00 PUBLISHERS IN PARADISEDEC07AD BP NAUTICAL FLEAMARKET300.00 PUBLISHERS IN PARADISEDEC07AD BP WINTERFEST300.00 SCULPTURE KEY WESTNOVJAN08 INTLSCULPCTR3,513.00 TAMMIE GURGIOLOJAN08TROPHY KLSAILFSH1,950.00 TINSLEY ADVERTISINGDECJAN08AD SCULPTURKW4,794.31 TINSLEY ADVERTISING08CULTUREMAG ISLOPERA565.00 TINSLEY ADVERTISINGDEC07AD KWWHSEGRDNTOUR2,263.86 TINSLEY ADVERTISING08CULTUREMAG UNDWATER565.00 TINSLEY ADVERTISING08LK JAZZFEST CULTURE565.00 TINSLEY ADVERTISINGJAN08AERTNEWS KWAHS3,390.00 TINSLEY ADVERTISINGNOV07AD FTMY NUTCRACK1,097.31 VOX COMMUNICATIONSWINTERFEST 07100.00 $64,931.65 OFFICE SUPPLIES & OPER COSTS BUCCANEER COURIERJAN08 DAC,TDC,PACKETS590.00 C.B. SCHMITT REAL ESTATERENT FEB 088,126.95 CDW GOVERNMENT INC.APPLE MAC PRO 62994,032.57 COMPUTER OFFICE SOLUTIONSFEB08 DSL FEE22.00 1 of 5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2008 DIVERSIFIED SERVICESJAN08 JANITOR FEE 1201 WHITE345.00 2 of 5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2008 FEDERAL EXPRESS CORPORATIONJAN08 SALES1,534.59 FEDERAL EXPRESS CORPORATIONJAN08 CELLETT, NORRIS184.48 FEDERAL EXPRESS CORPORATION1620-5353-11,336.38 MANLEY deBOER LUMBER843402,165.04 MONROE ASSOCIATION OF RETARDED CITIZENSHH BCH JAN081,500.00 OFFICE DEPOTMISC OFFICE SUPPLIES238.01 REXELL CONSOLIDATED07115280001,110.48 USPSFEB07JAN08 ADMIN MTR3,817.00 XEROX CORPORATIONJAN08 XEROX FAC CTR61.31 XEROX CORPORATIONJAN08 PRTSTAND LEASE421.41 ZENITH INSURANCE CORPORATIONFEB08 ADMN SERVICES549.00 $26,034.22 PERSONAL SERVICES 3406 N. ROOSEVELT BLVDJANFEB08122,539.69 $122,539.69 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESJAN08 FEES38,291.66 STUART NEWMAN ASSOCIATESPR EXPS26,838.28 STUART NEWMAN ASSOCIATESSTRINGER FEES5,025.00 STUART NEWMAN ASSOCIATESJAN08ANDY NYEVE OBSWN795.87 STUART NEWMAN ASSOCIATESJAN08 KBC,SS,BI14,816.66 STUART NEWMAN ASSOCIATESJAN08JOSIE VSTFL LUNC896.58 STUART NEWMAN ASSOCIATESJAN08CAROL FLKEYSACCT258.80 STUART NEWMAN ASSOCIATESJAN08 LUNCH ELITE MAG29.72 STUART NEWMAN ASSOCIATESDEC07CAROL DBNEJ CNN668.66 $87,621.23 SALES & MARKETING AMEUROP PHONE ASSISTJAN08 MULTILINGUAL FEE1,500.00 ATLANTA PRIDE COMMMTTEEJUL4-6MTG S SMITH690.00 CELLET TRAVEL SERVICESUK, GERMANY FEES6,000.00 FILM FLORIDASANTMONICA 4/10-12/0835.00 FLORIDA KEYS.COM FEB08 PGF DWNLDS2,916.00 HOSPITALITY SALES MKTG2008 MEMB MITCHELL/MEIER/CHILTON705.00 JAMES T DUNN ENT.SEP08 3 MTGS QUEST5,952.00 K MART KEY WESTICE CHEST/ICE PACKS/WATER141.21 KEYBOARD ADVERTISINGSHIRTS290.00 MONROE COUNCIL OF THE ARTS DEC07 ADMIN FEE6,040.00 NORGES VAREMESSEMTGTVLFAIR08 STOOL66.99 UNICOMM, LLCSEATTLE 9/13-14/085,475.00 VISIT FLORIDAAPR11-13/08 ATLANTA2,400.00 VISIT FLORIDAJUN08 GAYDAYS ORLANDO500.00 VISIT FLORIDAITB 3/5-9/08365.00 VISIT FLORIDAORLANDO 6/5-7/08500.00 $33,576.20 TELEPHONE & UTILITIES AT & T2941936 JAN08265.56 AT & T2942901 JAN081,046.84 AT & T2961552 FEB08690.61 AT & TW638646FEB08457.00 AT & T LONG DISTANCE2961552LD JAN08865.50 AT & T MOBILITY5090402FEB0871.04 CITY OF KEY WEST LT HOUSEFEB081,115.68 CITY OF KEY WESTHIGGS BEACHFEB088,033.27 FLORIDA KEYS ELECTRICFEB08 HH PARK413.43 FLORIDA KEYS ELECTRICOCN BCH/HH PK FEB08127.58 FKAALITTLEDUCKKEY FEB0875.76 FKAAHH OCEAN JAN08266.29 FKAABCH RESTROOM FEB081,460.09 FKAAHH PARK JAN08513.28 KEYS ENERGY SERVICESVET PK JAN0841.52 KEYS ENERGY SERVICESR LTHSE FEB08616.62 KEYS ENERGY SERVICESW MART TOWER437.68 KEYS ENERGY SERVICESFEB08 HIGGS BEACH150.54 KEYS ENERGY SERVICESHIGGS BCH EXT FEB087.36 KEYS ENERGY SERVICESHIGGS BCH PK FEB0821.23 KEYS ENERGY SERVICES1201WHTST #10257.28 KEYS ENERGY SERVICES1201WHTST #103107.63 KEYS ENERGY SERVICES1201WHTST #104118.86 KEYS SANITARY SERVICEHH PK FEB08912.64 3 of 5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2008 WASTE MANAGEMENT LDUCKKEY FEB08324.31 WASTE MANAGEMENT FEB08 HIGGS BEACH3,115.20 $21,312.80 4 of 5 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2008 TRAVE L A. JACK MEIER JRFEB08 KWBG LUNCH25.00 A. JACK MEIER JRFEB08 LUNCH HSMAI25.00 HAROLD WHEELERDECJAN08MTG TDC DIVE474.38 HAROLD WHEELERDECJAN08 LODGEASSOC54.00 JESSICA BENNETTJAN08 MTGS173.11 KEY WEST TRAVEL/CONDOFEB07MITCHELL KW-LA502.00 KEY WEST TRAVEL/CONDOFEB08 YVES MIA-LA349.00 KEY WEST TRAVEL/CONDOFEB08 YVES MIA-CHICAGO229.00 LYNDA STUARTJAN08 DAC/TDC MTGS224.73 MAXINE PACINIDECJAN08 DAC TDC MTGS375.29 RITA BUCKNER BROWNJAN08 PHOTOS TDCMTG136.32 RITA IRWINDEC07MARAKW TDC MTG47.17 SABINE M PONS-CHILTONJAN08 HUDDLE TAMPA1,782.45 STACEY MITCHELLMAR08 VUSA ITB GERMAN3,131.61 STACEY MITCHELLFEB07-11/08 AITEXPO LA319.48 YVES VRIELYNCKFEB08 PREP SHIP ITB103.39 YVES VRIELYNCKMAR08 VUSA ITB GERMAN3,544.31 YVES VRIELYNCKFEB08 POST DIVE UMB3.44 YVES VRIELYNCKFEB08 POST TDC SALES3.29 YVES VRIELYNCKJAN29,2008 TDC MTG47.17 YVES VRIELYNCK020708/LA 2/7-11/081,792.82 YVES VRIELYNCKCHICAGO 2/14-18/081,079.09 $14,422.05 TOTAL$864,505.20 5 of 5