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Item O3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2005 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS FSHGIDIVE UMB MTG $54.50 FLORIDA KEYS KEYNOTER FSHGIDIVE UMB/TDC MTG $146.40 FLORIDA KEYS.COM 2/1-3/1/05 $1,250.00 THE REPORTER FSHGIDIVE UMB/TDC MTG $67.38 TINSLEY ADVERTISING OVERTURE DEC04 $11,782.82 TINSLEY ADVERTISING GOOGLE DEC04 $4,590.29 TINSLEY ADVERTISING GEN FSHG $10,948.74 TINSLEY ADVERTISING GEN ARTS $22,979.84 TINSLEY ADVERTISING PROMO ADV $215,479.75 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN $52,979.49 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN $3,833.36 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN $18,940.66 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN $18,001.37 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN $17,801.37 $378,855.97 BRICKS & MORTAR PROJECTS FL. KEYS HISTORY OF DIVING MUSEUM PROJ $41,229.43 KEY WEST FILM SOCIETY TROPIC CINEMA PHASE 3 $39,533.50 $80,762.93 VISITOR INFORMATION SERVICES KEY WEST CHAMBER OF COMMERCE FEB05 $17,250.00 MARATHON CHAMBER OF COMMERCE FEB05 $6,666.66 ISLAMORADA CHAMBER OF COMMERCE FEB05 $6,666.66 KEY LARGO CHAMBER OF COMMERCE FEB05 $7,750.00 KEY WEST BUSINESS GUILD DEC04-JAN05 $6,083.32 LOWER KEYS CHAMBER OF COMMERCE FEB05 $4,500.00 $48,916.64 EVENTS BLUE WATER PRINTING LK JAZZ FEST $200.00 CELEBRATE FOUNDERS SOCIETY $450.00 CLEAR CHANNEL BROADCASTING FOUNDERS SOCIETY $900.00 COLLECTORS CORNER CAPT. LEON SHELL TOURN $2,310.00 COOKE COMMUNICATIONS FOUNDERS SOCIETY $6,045.90 DINA COYLE FOUNDERS SOCIETY $1,415.00 FL KEYS COMMUNITY CONCERT BAND POPS IN THE PARK $2,782.28 FL MEDIA INC LK JAZZ FEST $837.00 FLORIDA KEYS COMMUNITY COLLEGE KEYS CHORALE $3,245.00 GEMINI PRINTING CAPT. LEON SHELL TOURN $522.50 GRAND VIEW MEDIA GROUP BP & LK DOLPHIN TOURN $450.00 HOLIDAY ISLE RESORT & MARINA SAILFISH TOURN $3,325.00 KEY WEST COUNCIL ON THE ARTS IMPROMPTU CONCERTS $1,185.60 KEY WEST FISHING TOURNAMENTS RQST4 FY05 $7,047.50 KEY WEST PLAYERS INC WATERFRONT PLAYHOUSE $5,486.02 KEY WEST SYMPHONY ORCHESTRA RQST2 FY05 $5,415.31 KEY WEST THE NEWSPAPER FOUNDERS SOCIETY $360.00 LSM RADIO PARTNERS CAPT. LEON SHELL TOURN $400.00 MURRAY MARINE INC HOG'S BREATH KING MACK TOURN $4,310.00 OFFSHORE INFORMATIONAL BP & LK DOLPHIN TOURN $558.00 PIGEON KEY FOUNDATION ART FEST $7,133.04 PRIMEDIA BP & LK DOLPHIN TOURN $510.00 THE KEY PLAYERS SEASON 04-05 $3,748.50 THE WEEKLY FISHERMAN CAPT. LEON SHELL TOURN $390.00 THE WEEKLY NEWSPAPER CAPT. LEON SHELL TOURN $150.00 UPPER KEYS COMMUNITY POOL ORANGE BOWL SWIMMING $15,000.00 US 1 RADIO FOUNDERS SOCIETY $1,060.00 WCNK-98.7 CONCH FM FOUNDERS SOCIETY $300.00 WORLD PUBLICATIONS BP & LK DOLPHIN TOURN $1,345.00 $76,881.65 OFFICE SUPPLIES & OPER COSTS BUSINESS INFORMATION RECORDING MAINT 12/04-05 $262.80 C.B SCHMITT REAL ESTATE FEB05 RENT $7,503.60 DIVERSIFIED SERVICES FEB05 $345.00 FEDERAL EXPRESS CORP SHIPPING $705.56 M AND M SMALL ENGINE HIGGS BCH BLOWERS $607.98 OFFICE DEPOT OFFICE SUPPLIES $426.43 OLlMAR SAND & GRAVEL SILICA SAND / HIGGS BCH $4,224.00 OROPEZA & PARKS,CPAS 04 TAX RETURN $1,150.00 PITNEY BOWES INC 12/30/04-2/28/05 $302.00 ROBBIE'S SAFE HARBOR MARINA FEB05 MAINT HIGGS BCH $8,747.62 ROBBIE'S SAFE HARBOR MARINA FEB05 MAINT VET PARK $1,338.13 SOFTWARE MANAGEMENT L1C FEE APR-JUN05 $935.00 THE HOME DEPOT HIGGS BCH OPER SUPPLIES $79.00 UNITED PARCEL SERVICE SHIPPING $9.64 UNITED STATES POSTAL SERVICE METER $4,147.95 UNITED STATES POSTAL SERVICE TOC POSTAGE $1,804.00 UNITED STATES POSTMASTER BULK120 $681.08 XEROX CORP FEB05 COPIER $512.45 XEROX CORP FEB05 FAX $70.70 $33,852.94 PERSONAL SERVICES 3406 N. ROOSEVELT BLVD MAR-APR05 $87,661.24 $87,661.24 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR EXP $65,428.89 STUART NEWMAN ASSOCIATES FEB05 PR FEES $33,075.00 $98,503.89 SALES & MARKETING AMEUROP PHONE ASSIST JAN-FEB05 $3,000.00 BENEATH THE SEA INC 4 BADGES $40.00 BYRD COOKIE COMPANY KEY LIME COOLERS $371.10 CELLET TRAVEL SERVICES OCT-DEC04 UK EXP $260.64 CROSS SPHERE FARRER-ID# 007239 2005 $590.00 EQUALITY FORUM INC BROCH DIST-SUNDAY OUT $270.00 FLORAL EXPOSITIONS POWI/VOW,NY 5/3-7/05 $149.90 FLORIDA KEYS.COM DESTINATION/CULTURAL BROCH CNVSN $1,000.00 FREEMAN DECORATING POWI/VOW,NY 5/3-7/05 $1,502.40 GORDON INT'L WTM04 DIRECTORY $135.00 HARGROVE INC DEST SHWCSE,DC $275.96 HOLLY PERKINS GL T A, NY 3/8/05 $450.00 HOSPITALITY SALES MARKETING ME M BER05-M ITC HELL/TO RTU/F ARR ER $595.00 KERMIT INC JELLYBEANS $126.10 MEADOWLANDS EXPOSITION ELEC-BTS, NJ 3/18-20/05 $105.00 MONROE COUNCIL OF THE ARTS DEC04-JAN05 $12,083.32 NUT HOUSE CORP PROMO ITEMS $150.00 RECEPTIVE SERVICES ASSN SFTS,ORLANDO 4/27/05 $65.00 SMG EXPOSITION SERVICE BOOTH EXP-BTS, NJ 3/18-20/05 $5,319.08 SMG EXPOSITION SERVICE GLBTE,NY 2/24-27/05 $2,324.91 THE HOLLYWOOD REPORTER 1 YR SUBS $195.00 THE MARKET SHARE CO DEC04-JAN05 ADM FEE $3,800.00 THE MARKET SHARE CO MAIL FULFILLMENT $12,071.96 VISIT FLORIDA UK SLS MSN 6/6-10/05 $3,750.00 VISIT FLORIDA BIT,MILAN 2/12-15/05 $169.70 VISIT FLORIDA FL ENC,FT.LAUD 10/30-11/2/05 $1,900.00 $50,700.07 TELEPHONE & UTILITIES BELLSOUTH 2961552FEB-MAR05 $918.66 BELLSOUTH 2941936FEB05 $236.30 BELLSOUTH 2942901 FEB05 $940.47 BELLSOUTH 2950918FEB05 $149.95 BELLSOUTH 2966103FEB05 $735.48 BELLSOUTH LONG DISTANCE CINGULAR WIRELESS CITY OF KEY WEST CITY OF KEY WEST COMPUTER OFFICE SOLUTIONS FKAA FKAA FKAA FKAA FLORIDA KEYS ELECTRIC KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS ENERGY SERVICES KEYS SANITARY SERVICE WASTE MANAGEMENT OF FL 2961552FEB05 5090402FEB05 FEB05 L T HSE FEB05 HIGGS BCH FEB05 FEB-MAR05 HIGGS BCH FEB05 TOC FEB05 HH PARK NOV04 HH PARK FEB05 HH PARK MAR05 W MART TOWER MAR05 TOC MAR05 HIGGS BCH MAR05 L T HSE MAR05 HH PARK MAR05 HIGGS BCH TRAVEL DERRICK M TAYLOR HAROLD WHEELER JESSICA MAZZOLA JUTTA FARRER JUTTA FARRER JUTTA FARRER KATHY HOUTZ KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO KEY WEST TRAVEL CONDO LYNDA STUART RITA BUCKNER BROWN SABINE PONS CHILTON SABINE PONS CHILTON STACEY MITCHELL STEVE K SMITH STEVE K SMITH ATE,DC 1/26-31/05 MAR05 TVL MRA CONF,FT.LAUD 2/16/05 ITB,BERLlN 3/7-20/05 ADV TVL ITB,BERLlN 3/7-20/05 FINAL TVL FL RDSHW,GERMANY 4/18-22/05 ADV TVL MAR05 MTG D.TAYLOR-DC 1/26-31/05 S.SMITH-BRAZILlNY 2/21/28/05 S.CHIL TON-DC 2/27-3/4/05 HWHEELER-TALLAHASSEE 3/20-21/05 FEB05 MTGS LA TOE SHW 4/14-19/05 ADV TVL FEB05 TVL DC 2/28-3/4/05 ITB,BERLlN 3/7-17/05 ADV TVL ITB.BERLlN 3/8-16/05 GLBTE,BRAZILlNY 2/21-28/05 TOTAL $1,652.13 $55.79 $1,022.53 $3,031.10 $22.00 $3,018.66 $62.91 $2,218.63 $4,515.96 $1,054.02 $10.03 $332.26 $138.82 $398.11 $863.54 $2,761 .92 $24,139.27 $441.00 $220.11 $873.47 $3,137.14 $556.95 $2,288.14 $49.60 $188.40 $1,180.40 $817.40 $473.80 $227.00 $905.00 $94.30 $2,118.68 $3,775.13 $4,636.44 $1,182.36 $23,165.32 $903,439.92