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Item N3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2007 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS DIVEUMB/TDCMTG$293.48 FLORIDA KEYS.COMJULY07 DOMAIN NAME/FEE$3,180.90 FLORIDA KEYS KEYNOTER ANA3/TDC$397.57 THE REPORTERADVERTISE$436.20 TINSLEY ADVERTISINGAD FILM$425.00 TINSLEY ADVERTISINGCOLLATERIAL PRINTING$34,649.46 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN$147,520.17 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN$1,680.00 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN$21,284.16 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN$49,513.54 TINSLEY ADVERTISINGDIVE$48,481.54 TINSLEY ADVERTISINGGEN FISH$68,917.70 TINSLEY ADVERTISINGPROMO ADV$57,487.62 TINSLEY ADVERTISINGADV GEN ARTS $2,461.88 TINSLEY ADVERTISINGMEDIA MATTER PRINTING$24,968.28 $461,697.50 BRICKS & MORTAR/INTERLOCAL PROJECTS CITY OF KEY WESTAPR07SMTHSRESTBCHCLN$29,562.91 CITY OF MARATHONSOMBRERO/COCO PLUM$2,306.50 $31,869.41 VISITOR INFORMATION SERVICES KEY LARGO CHAMBER OF COMMERCEMAY/JUN07$20,832.00 $20,832.00 EVENTS BLUE WATER PRINTINGJUN07 UNDERWATER MUSIC FEST$200.00 BLUE WATER PRINTINGBIG PINE LOWER KEYS DOLPHIN TRNMT$50.00 CLEAR CHANNEL BROADCASTMAR07 TEE DOLPHINMASTR$900.00 EXECUTIVE ADVENTURESWORLD SAILFISH$6,974.47 JESSIE PORTER'S HERITAGE HOUSEJAN06/APR07 AD ROBERT FROST $2,291.50 KEYBOARD ADVERTISINGJUN07 TEES DOLPHIN TRNMT$1,900.30 KEY WEST ART & HISTORICAL SOCIETYAPR/MAY07 COMCAST KEEPR$5,345.00 KEY WEST FISHING TOURNAMENTMAIL/BROCH/MEDIA/ADV$5,287.34 KEY WEST PLAYERS BAL07 ADV 2007 SEASON$5,750.55 LOWER KEYS CHAMBER OF COMMERCEBIG PINE LOWER KEYS DOLPHIN TRNMT$50.00 LOWER KEYS CHAMBER OF COMMERCEUNDERWATER MUSIC FESTIVAL$100.00 MARATHON COMMUNITY THEATRE OCTNOV/JANMAY07 GOODBYE GIGI/CHARL$8,394.00 MULTIHULLS MAGAZINESEPOCT06 HOBIE/STEEPL$1,000.00 PERFORMING ARTS CENTERMARMAY07 AD SHOWS$6,229.26 PURPLE ISLES ARTNOV06 ADS ART SHOW$288.00 SCULPTURE KEY WESTOCT-APR07 DESIGN/TV/CITIZ/KWMAG$10,293.00 TINSLEYMAYJUN07 TRUMAN$10,921.61 TINSLEYMAYJUN07 PRIDEFEST$22,730.80 TINSLEYAPR07 AD FK ISLAND FEST$2,600.00 TINSLEYFEB07 AD SCULPTURE KW$1,786.53 TINSLEYJUL07 WOMANFEST$310.75 TINSLEYMAYJUN07 HS TRUMAN LEGACY$440.70 TINSLEYMAY07 ISLA GAMES$5,294.68 TINSLEYAPR07 PBCHPST DUCKY$839.48 TINSLEYAPR07 AD TROPICAL HEAT$471.78 THE WEEKLY NEWSPAPERJUN07 BPLKEYS DOLPHIN TOURNAMENT$95.00 UPPER KEYS ASSOC OF DIVE/SNORKELJUN07 ISLAND SUNSPLASH$207.75 WORLD PUBLICATIONS APR07 AD BPLK DOLPHIN$1,495.00 $102,247.50 OFFICE SUPPLIES & OPER COSTS AMERICAN BACKFLOW COMPANYMC PW$612.96 BLUE WATER PRINTINGJUNJUL07$349.00 BUCCANEER COURIERTDCDAC DELIVERIES JULY07$500.00 C.B. SCHMITT REAL ESTATEJULY07 RENT$8,126.95 1 of 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF JULY 2007 CEMEX INC 30073998 HH PARK$5,182.00 COMPUSYSTEMS INCSEP07 MOTIVATION CHI$760.00 COMPUTER OFFICE SOLUTIONSJULY07 DSL MONTHLY FEE$22.00 DIVERSIFIED SERVICESJUN07 JANITOR FEE$345.00 FEDERAL EXPRESS CORPMAY/JUNE/JULY07 SHIPPING$1,536.97 MONROE ASSOCIATION RETARDED CITIZENSHH BEACH/ANNUAL MISC MAINT JUN07$2,500.00 MONROE CONCRET PRODUCTIONW MARTELLO/CONCRETE$522.25 OFFICE DEPOTMISC OFFICE SUPPLIES$37.99 ROBERT GARREPYHH PARK TIDAL BASIN$675.00 XEROX CORPORATIONJUN07COPIER $524.35 YVES VRIELYNCKMAY07 DSL USE TDC$24.95 ZENITH INSURANCE COJUL07 W/C$379.00 $22,098.42 PERSONAL SERVICES 3406 N. ROOSEVELT BLVDJUNJULAUG07$71,840.77 $71,840.77 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESJANJUN07 PR EXP/FEES$39,804.82 STUART NEWMAN ASSOCIATESFEBMAY07 BDPAS$1,737.97 STUART NEWMAN ASSOCIATESJUN07 DIST 1-5$4,624.99 STUART NEWMAN ASSOCIATESFNL OUTDOOR WRT PRESS$400.00 STUART NEWMAN ASSOCIATESJUN07 KBC/SMITH/BIOTA$13,582.91 $60,150.69 SALES & MARKETING AMEUROP PHONE ASSISTJUN07 MULTILINGUAL ASST.$1,500.00 CELLET TRAVEL SERVICES JUL07 FAM COORD FEE$1,750.00 FLORAL EXHIBITS SEP FLOWERS MOTO CHI$272.50 GES EXPOSITION SERVICESEP07BOOTH CHIMOTOVAT$4,956.18 KEYBOARD ADVERTISINGFLOAT PENS$3,346.00 MONROE COUNCIL OF THE ARTSJUN07 ADMIN FEE$3,541.67 RECEPTIVE SERVICESMEMB DUES 7/07-6/08$500.00 SMITH TRAVEL RESEARCHJUN07 FEE $575.00 THE DESTINATION MARKETJUN07 UK INBOUND/ BIANNUAL$6,150.00 THE PEDDLER GROUP, INC.JUN07 PLANTS ATLANTA PRIDE$823.90 VISIT FLORIDAADDEL KATEBUR$100.00 VISIT FLORIDAAUG07 FLGOVNONF BOCA$295.00 $23,810.25 TELEPHONE & UTILITIES AT & T2966103MAYJUN07$699.44 AT & T2961552JUN07$592.24 AT & TW638646JUL07$457.00 AT & T2941936JUN07$253.44 AT & T2942901JUN07$1,006.56 AT & T LONG DISTANCE2691552LDJUN07$599.16 FLORIDA KEYS ELECTRICJUL07 HH PARK$693.29 FKAAJUN/JUL07 TDC $1,293.78 KEYS ENERGY SERVICESJUN/JUL07 TDC 1201 WHT ST$409.40 KEYS ENERGY SERVICESJUL07 R. LTHSE$782.71 KEYS ENERGY SERVICESJUL07 W MARTELLO$273.94 KEYS ENERGY SERVICESJUL07 HIGGS BEACH/PARK$143.90 KEYS SANITARY SERVICESJUL07 HH PARK$900.68 WASTE MANAGEMENTJUL07 LDUCK/HIGGS$3,333.68 $11,439.22 TRAVEL SABINE M PONS-CHILTONJUN07 VEGAS$709.00 STACEY MITCHELLJUN07 GERMSLSMISS$913.25 STEVE K. SMITHJUN07 ATLANTA PRIDE$1,754.86 YVES VRIELYNCKJUN07 GRMSLSMIS$1,663.22 YVES VRIELYNCKJUL07 PREP DIVEUM$103.39 $5,143.72 TOTAL$811,129.48 2 of 2