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Item N4 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O08 VENDOR DESCRIPTION AMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSH/DIVE $589.48 FLORIDA KEYS KEYNOTER ADMIN ADVERTISING 604.35 THE REPORTER DAC/TDC/FSHG UMB/DIVE UMB 848.68 TINSLEY ADVERTISING DAC 1 ADV CAMPAIGN 220,473.94 TINSLEY ADVERTISING DAC 2 ADV CAMPAIGN 27,095.21 TINSLEY ADVERTISING DAC 3 ADV CAMPAIGN 27,351.38 TINSLEY ADVERTISING DAC 4 ADV CAMPAIGN 49,397.58 TINSLEY ADVERTISING DAC 5 ADV CAMPAIGN 88,912.39 TINSLEY ADVERTISING FISHING 7,046.68 TINSLEY ADVERTISING DIVE 18,204.59 TINSLEY ADVERTISING PROMO ADV 387,435.88 $827,960.16 BRICKS&MORTARIINTERLOCAL PROJECTS CITY OF KEY WEST OCTNOVDEC07 SMATHERS/REST BEACHES $90,921.87 DOLPHIN RESEARCH CENTER SEGMENT 1,2 $10,915.00 FLORIDA KEYS LAND AND SEA TRUST SEGMENT 4 $6,180.09 KEYWEST PLAYERS,INC SEGMENT 3 $52,094.00 MOTE MARINE LABORATORY SEGMENTS 1,2,3 4,348.53 THE STUDIOS OF KEY WEST DR FOSTER CENTER 19,064.50 $183,523.99 VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCE MAR08 $21,416.00 GREATER MARATHON CHAMBER OF COMMERCE MAR08 10,000.00 KEY LARGO CHAMBER OF COMMERCE FEB08 10,416.00 KEY WEST BUSINESS GUILD JAN08 VIS FEE 3,770.00 LOWER KEYS CHAMBER OF COMMERCE MAR08 6,333.00 $51,935.00 EVENTS CONCH COLOR JAN08 AD ISLAND OPERA $210.00 FL MEDIA INC MAR 08 LKJAZZ FEST 329.00 FLORIDA KEYS ART GUILD NOVDEC07 OUTDOORART 5,609.07 FLORIDA KEYS KEYNOTER ISLAND OPERA THEATER 145.00 FLORIDA TRAVEL JAN08AD NAUTICAL FLEAMARKET 550.00 ISLAMORADA CHARTERBOAT ASSOCIATION AD/TROPHIES/BROCHURE/POSTERS SAILFISH 7,797.40 KEY WEST FISHING TOURNAMENT 2008 ADS,HATA,FEES 2008 EVENT 9,229.00 KEYWEST PLAYERS,INC. 07-08 ADS WATERFRONT PLAYHOUSE 10,527.15 MARATHON COMMUNITY THEATRE OCTFEB08 ADV THEATRE 3,912.75 MURRAY MARINE INC. DEC07PROG HOGS KINGFS 2,000.00 MURRAY MARINE INC. JAN08 TROPHIES/ADS/TEES 12,473.00 NEEDHAM FATICA ADVERTISING ISLAMD OPERS PLAYBILL DES/PROD 50% 2,563.75 OUTDOOR FLORIDA DEC07 NAUTICAL FLEAMARKET 155.00 OUTDOOR FLORIDA MAR08AD BPLK DOLPHIN 110.00 OUTDOOR FLORIDA MAR08AD LKJAZZ&BLUES 110.00 PREMIERE RACING INC JAN08ACURA KEY WEST 70,000.00 PURPLE ISLES ART AND CRAFT JANFEB08AD ARTSHOW 2,004.50 TENNESSE WILLIAMS THEATRE DEC06JAN07AD 07-08TWT 9,919.93 THE WEEKLY NEWSPAPER JAN08 BP NAUTICAL FLEA MARKET 75.00 THE WEEKLY NEWSPAPER DEC07AD WINTERFEST07 105.00 TINSLEY ADVERTISING DEC07 PROD WARNER 281.25 TINSLEY ADVERTISING JANJUL07 PROD BERNAT 2,089.88 TINSLEY ADVERTISING OCT06JAN07 PROD FALES 848.82 TINSLEY ADVERTISING AUG07 PROD GITLIN 792.38 TINSLEY ADVERTISING JANFEB08AD SCULPTURE 2,555.78 TINSLEY ADVERTISING MAROCT07 PROD MARTELL 5,221.39 TINSLEY ADVERTISING JANMY07 PROD WATERMAN 1,530.58 TINSLEY ADVERTISING JAN08AD KWHSEGDN TOUR 4,298.52 VOX COMMUNICATIONS JAN08 AD NAUTICAL FLEA MARKET 200.00 $155,644.15 OFFICE SUPPLIES&OPERATING COSTS BUCCANEER COURIER MAR08 DAC DELIVERY $480.00 C.B.SCHMITT REAL ESTATE MAR08 RENT 8,452.03 CERTIFIED LOWER KEYS PLUMBING HIGGS OUTDOOR SHOWER 95.00 COMPUTER OFFICE SOLUTIONS MAR08 DSL MONTHLY FEE 22.00 DELL MARKETING DELL SERVICE KIT,PLANA 126.61 DIVERSIFIED SERVICES FEB08 JANITOR FEE 1201 WHITE 345.00 EVANS ENVIRONMENTAL FEB08 HIGGS BEACH 7,795.01 FEDERAL EXPRESS CORPORATION FEB/MAR08 PR/SALES 6,452.33 KEY WEST AWARDS,INC. MAR08PLATE FRANK REGO 18.00 MONROE ASSOCIATION OF RETARDED CITIZENS FEB08 HH PARK BCH CLEAN 1,500.00 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O08 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPERATING COSTS CONT. OFFICE DEPOT MISC OFFICE SUPPLIES 812.17 OROPEZA&PARKS,CPAS TAXES2007 ADMIN 116 1,425.00 REXEL CONSOLIDATED 0711528000 MC AFRICAN CEMETARY MEM 65.80 THE PORTER ALLEN COMPANY 08/09 INTNL INS COVER 2,500.00 TOTAL TEMPERATURE CONTROL MAR08 A/C MAINT 99.95 XEROX CORPORATION FEB08 WORKCENTER COPIER 421.41 XEROX CORPORATION FEB08 FAX CENTER F212 61.31 $30,671.62 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES FEB08 FEES $38,291.66 STUART NEWMAN ASSOCIATES PR EXPS AND STRINGERS 44,001.30 $82,292.96 SALES&MARKETING A.JACK MEIER JR MAILINGS 3/11-13-08 ATLANTA SHOW $6.44 AMERICAN BUS ASSN JAN-DEC08 DUES J MEIER 475.00 AMEUROP PHONE ASSIST FEB08 MULTILINGUAL ASST 1,500.00 ASSOCIATION FORUM CHICAGOLAND 4/1/08-3/31-09 J MEIER 340.00 CELLET TRAVEL SERVICES FEB 08 UK GERM FEES 6,000.00 CELLET TRAVEL SERVICES FEB 08 GIA 0817,18,19 7,428.43 CHAMPION NATIONWIDE MAR 08 ATVLEXPO BTH2O4 2,253.84 CONCENTION SOUTH 2O08 DIRECTORY WEBSITE 135.00 FLORIDA KEYS.COM FEBMAR08 SERVICES 3,104.00 FREEMAN DECORATING CO APR08 MEIER ATLEXP 1,649.43 KEYBOARD ADVERTISING FLKEYSKW LUGGAGE TAGS 2,925.40 MEADOWLANDS EXPOSITION MAR08 BTS SECAUCUS DIVE UMB 212.50 MEETING PROFESSIONALS JUN08-MAY09 MEMBR MEIER 325.00 MONROE COUNCIL OF THE ARTS JAN08 ADMIN FEE 6,040.00 MONROE COUNCIL OF THE ARTS FEB08 ADMIN FEE 6,040.00 PRANGE AND OHEARN'S INC JAN08 COLLECTION 3,906.25 PRIDE SOUTH FLORIDA APR12-13/08 FL LAUD 365.00 PRODUCTION UPDATE JAN08ADFILMCOMSHOWISSUE 2,600.00 SMG EXPOSITION SERVICE MAR08 BTS NJ 3,995.09 SMITH TRAVEL RESEARCH DATA RESARCH 1,150.00 SOUTHEAST TOURISM SOCIETY MAR08 STS JESBENNETT 395.00 TTRA TRAVEL&TOURISM 2008 MEMBER#199609 370.00 UNICOMM,LLC ATE SHOWS 2009 11,800.00 URBAN JUNGLE,INC. MAR08WASHDC ADVTVLEXP 145.94 US POSTMASTER APR08-MAR09 POB 411147 104.00 US POSTMASTER FEB29/08-28/09 POB 866 68.00 VISIT FLORIDA NOV15-19/08FL ENCNTER 1,950.00 VISIT FLORIDA SEP16-19/08 VFL PARIS 4,125.00 VISIT USA COMMITTEE JAN08-DEC08 SMITCHEL 2115.40 $71,524.72 TELEPHONE&UTILITIES AT&T 2966103 JAN 08 $349.72 AT&T 2941936 FEB 08 262.86 AT&T 2942901 FEB 08 1,038.29 AT&T 2966103 AUG 07 349.72 AT&T 2961552 MAR 08 770.61 AT&T LONG DISTANCE 2961552LDFEB08 1,346.89 AT&T MOBILITY 5090403 FB08B 21.32 FLORIDA KEYS ELECTRIC MAR08 HH PARK 957.96 FKAA FEB08 HIGGS BEACH 1,403.67 FKAA JANFEB08 1201 WHITE ST.#C 42.16 FKAA JANFEB08 1201 WHITE ST.#B 57.41 FKAA HH PARK OCEAN FEB08 463.97 FKAA LITTLE DUCK KEY 158.54 KEYS ENERGY SERVICES MAR08 TDC 1201 WHT ST#102 72.90 KEYS ENERGY SERVICES MAR08 TDC 1201 WHT ST#103 149.23 KEYS ENERGY SERVICES MAR08 TDC 1201 WHT ST#104 150.39 KEYS ENERGY SERVICES MAR08 R.LTHSE 645.81 KEYS ENERGY SERVICES MAR07 W MARTELLO 480.87 KEYS ENERGY SERVICES MAR08 HIGGS BEACH 174.33 KEYS ENERGY SERVICES MAR08 VET PARK 40.21 KEYS SANITARY SERVICES MAR08 HH PK 912.64 WASTE MANAGEMENT MAR08 HIGGS BEACH 3,115.20 WASTE MANAGEMENT LDUCKKEY MAR08 324.31 $13,289.01 TRAVEL A.JACK MEIER JR FEB20-24/08 BOSTON $1,443.00 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MARCH 2O08 VENDOR DESCRIPTION AMOUNT TRAVEL CONT. A.JACK MEIER JR FEB25-MAR3/08 NYC 2,458.33 HAROLD WHEELER FEBMAR08 DIVEDAC VSFL 472.43 JESSICA BENNETT FEB08 MOAA MTG MARATHON 47.17 KEY WEST TRAVEL/CONDO FEB08 MEIER KWBOS-NY 411.00 KEY WEST TRAVEL/CONDO MAR08SMITCH KWNYBERLI 1,275.20 KEY WEST TRAVEL/CONDO MAR08YVES MIANYCBRUSL 820.70 KEY WEST TRAVEL/CONDO MAR08WHEELER KWTALLY 642.00 KEY WEST TRAVEL/CONDO MAR08MITCH BRUSLBERLN 128.02 KEY WEST TRAVEL/CONDO MAR08YVES BRUSLBERLIN 124.02 LYNDA STUART MAR08 DAC MTGS 137.06 MAXINE PACINI MAR08 DAC MTGS 150.56 SABINE M PONS-CHILTON MAR08 PREP WASDC SHOW 103.39 SABINE M PONS-CHILTON FEB29MAR3/08 NYTMSHOW 2,616.26 STACEY MITCHELL MAR1-8/08 BRUSSLBERLIN 950.48 YVES VRIELYNCK FEB08 PREP BTS DIVESHOW 103.39 YVES VRIELYNCK FEB08 DIVE MTG MARATHON 57.11 YVES VRIELYNCK MAR1-8/08 BRUSLBERLIN 599.09 $12,539.21 TOTAL $1,429,380.82 3of3