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Item N4TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2008 VENDORDESCRIPTIONAMOUNT ADVERTISING COOKE COMMUNICATIONS DAC/TDC/FSH/DIVE$429.98 FLORIDA KEYS KEYNOTER DAC/TDC/FSH/DIVE$285.60 TINSLEY ADVERTISINGDAC 1 ADV CAMPAIGN$218,420.47 TINSLEY ADVERTISINGDAC 2 ADV CAMPAIGN$20,545.40 TINSLEY ADVERTISINGDAC 3 ADV CAMPAIGN$78,678.92 TINSLEY ADVERTISINGDAC 4 ADV CAMPAIGN$49,115.52 TINSLEY ADVERTISINGDAC 5 ADV CAMPAIGN$163,083.50 TINSLEY ADVERTISINGDIVE$54,907.89 TINSLEY ADVERTISINGCULTURAL$10,296.57 TINSLEY ADVERTISINGFISHING$28,234.18 TINSLEY ADVERTISINGCOLLATERAL MATERIALS$37,967.07 TINSLEY ADVERTISINGPROMO ADV$537,777.65 TINSLEY ADVERTISINGADV MEDIA EXPS$17,479.87 TINSLEY ADVERTISINGADV GEN ARTS $823.95 $1,218,046.57 RICKS & MORTAR/INTERLOCAL PROJECT BS MOTE MARINE LABORATORYMAY08 SEGMENTS 1, 2, 3$16,861.92 VISITOR INFORMATION SERVICES GREATER KEYWEST CHAMBER OF COMMERCEMAY08$21,416.00 GREATER MARATHON CHAMBER OF COMMERCEMAY08$10,000.00 ISLAMORADA CHAMBER OF COMMERCEMAY08$9,166.00 KEY LARGO CHAMBER OF COMMERCEAPR08$10,416.00 KEY LARGO CHAMBER OF COMMERCEMAY08$10,416.00 KEY WEST BUSINESS GUILDAPR08$3,770.00 LOWER KEYS CHAMBER OF COMMERCEMAY08$6,333.00 $71,517.00 EVENTS FL KEYS COMMUNITY CONCDEC07ADS POPSPRK CONC$1,128.50 FLORIDA KEYS KEYNOTEROPERA FEST$435.00 FLORIDA KEYS ART GUILDDEC07FEB08 ADS OUTDOOR ART$13,480.43 GEMINI PRINTINGFEB08 POSTER LEON SHELL$435.00 HOG'S BREATH KEY WESTKW SONGWRITERS FESTIVAL$40,000.00 ISLAND OPERA THEATREMAR08 AD CLEAR CHANNEL$1,264.70 JESSIE PORTER HERITAGE HOUSEADS/POSTER 14TH ROBERT FROST$2,665.00 KEY LARGO BAPTIST CHURCHDEC07 KL CHRISTMAS PAGEANT$409.30 KEY WEST ART & HISTORICAL SOCIETYFEB08 ADS ANTIQUES ROAD SHOW$818.00 KEY WEST COUNCIL ON THE ARTSNOV07/FEBMAR08 POST/ADMIN IMPROMPTU$485.00 KEY WEST FISHING TOURNAMENT2008 KICKOFF PR PHOTOS$300.00 KEY WEST PLAYERS INC2007-2008 SEASON ADS$7,472.85 KEY WEST POPS ORCHESTRANOV07 AD CONCH COLOR HOLIDAY SHOW$120.00 LUIS PIEDRAMAYJUL08 AD LK DOLPHIN TOURNAMENT$80.00 LUIS PIEDRAMAYJUL08 AD UNDERWATER MUSIC $225.00 MARATHON GARDEN CLUBMAY08AD/POSTER/BANNER 07/08 SEASON$13,017.79 NEEDHAM FATICAMAR08 POSTER OPERA FEST$525.00 PURPLE ISLES ART& CRAFT JANMAR08 ADS/BANNERS 08ART SHOWS$1,894.00 PERFORMING ARTS CENTERSFEB08 ADS 2007-2008 SEASON$4,990.07 ROBERTA SANDIFER dba EL DORADOFEB08 ADS PURPLE ISLE ART SHOW$1,015.00 TINSLEY ADVERTISINGMAR08 AD MARATHON SEAFOOD$11,240.22 VOX COMMUNICATIONSMAR08AD ISL OPERAFEST$975.00 $102,975.86 OFFICE SUPPLIES & OPER COSTS C.B. SCHMITT REAL ESTATEMAY08 RENT$8,452.03 CEMEX INC INV: 9415134456/23720 3110811 BRICK$81.00 COMPUTER OFFICE SOLUTIONSMAY08 DSL FEE$22.00 CULVERS CLEANING COMPANYVETS PARK APR08$2,000.00 DIVERSIFIED SERVICESAPR08 JANITOR FEE 1201 WHITE$345.00 EE & G ENVIRONMENTALAPR08 HIGGS BCH$7,795.01 FEDERAL EXPRESS CORPORATIONMAY08$779.79 FEDERAL EXPRESS CORPORATION8-Apr$116.98 FL KEYS.COM04/08-03/10 DOMAINBELGM$62.38 FOREST TEK LUMBER23439$527.45 JA LAROCCO ENTERPRISESAPR23-MAY6 HARRY HARRIS PARK$7,421.22 M. A. R. C.HH BCH APR08$1,500.00 OFFICE DEPOTMISC OFFICE SUPPLIES$684.02 ROBERT GARREPYHH PARK $6,500.00 SHERWIN WILLIAMS212331821 WO2503$495.58 US POSTMASTERJUN08-09 BLKPMT #120$350.00 XEROX CORPORATIONAPR08$482.72 $37,615.18 1 of 2 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF MAY 2008 VENDORDESCRIPTIONAMOUNT PERSONAL SERVICES 3406 N. ROOSEVELT BLVDMAYJUN08$141,170.53 $141,170.53 PUBLIC RELATIONS STUART NEWMAN ASSOCIATESAPR08 FEES$38,291.66 STUART NEWMAN ASSOCIATESAPR08 PR EXPS$50,857.89 STUART NEWMAN ASSOCIATESAPR08 STRINGER FEES$5,025.00 $94,174.55 SALES & MARKETING AMEUROP PHONE ASSISTAPR08 MULTILINGUAL ASST$1,500.00 BUCCANEER COURIERMAY08 DEL TDC PACKAGES$130.00 CELLET TRAVEL SERVICESAPR08 GIA8-51,67,83,84$13,610.97 CELLET TRAVEL SERVICESAPR08 TOUR AMERICA '08$2,596.18 CELLET TRAVEL SERVICESMAR08 DIAL-A-FLIGHT$2,350.00 CELLET TRAVEL SERVICESOCT07-MAR08 KBC-MTG-PHONE$232.68 CELLET TRAVEL SERVICESAPR08 UK/GERMAN FEE$6,000.00 CLARITAS INCPV PROJECT966555502 MKT RESEARCH$25.00 FLORIDA KEYS.COMMAY08 PDF FEE$2,916.00 FLORIDA STRATIS dba CONCH SEAFOODMAY08 FAM JOURNALISTS$462.00 GET IT ACROSSFEB08 FLKEYS BROC. TRANSLATION $365.00 GET IT ACROSSMAY08 DETOUR WORKSHOP$479.10 GREATER KEY WEST CHAMBER of COMMERCEFEB08 EXP SEATRADE08$5,637.51 KEY WEST ALOEMAY08 PROMO ITEMS$1,143.00 PELICAN BAY LTDMAY08 KEY LIME PROMO ITEMS$349.54 PURELY PARADISE SOAPSMAY08 PROMO ITEMS$629.10 VISIT FLORIDA SEP08 TOP RESA PARIS$120.00 $38,546.08 TELEPHONE & UTILITIES AT & T2941936APR08$262.86 AT & T2942901APR08$1,038.29 AT & T2961552MAY08$693.69 AT & T LONG DISTANCE2961552LDAPR08$921.92 AT & T MOBILITYAPR/MAY08 #5090402$101.99 CITY OF KEY WESTMAY08 LT HOUSE$818.85 CITY OF KEY WESTMAY08 HIGGS BEACH$4,166.61 CITY OF KEY WESTMAR08CLN SMATHERS REST BCH$30,119.86 FKAAAPR08 HH OCEAN, HH PARK$1,795.70 FKAAMAY08 LT DUCK KEY$96.01 FKAAMAY08 SMATHERS BCH$1,732.56 FKAAAPR08 1201 WHITE ST.$63.09 FLORIDA KEYS ELECTRICMAY08 HH PARK$901.87 KEYS ENERGY SERVICESMAY08 TDC 1201 WHT ST$465.74 KEYS ENERGY SERVICESMAY08 R. LTHSE$722.31 KEYS ENERGY SERVICESMAY08 W MARTELLO$412.39 KEYS ENERGY SERVICESMAY08 HIGGS BEACH$188.87 KEYS ENERGY SERVICESAPR08 VETERANS PARK$47.49 KEYS SANITARY SERVICESMAY08 HH PARK$987.34 M C MUNICIPAL SERVICE DISTHIGGS/YD WASTE$181.24 WASTE MANAGEMENT JUN08 LOWER DUCK KEY$324.31 WASTE MANAGEMENT JUN08 HIGGS BEACH$3,115.20 $49,158.19 TRAVE L A. JACK MEIER JR05/19-22/08SALESMISSION$181.50 ELIZABETH J. OLWELLMAR08 MIAMI BEACH SEATRADE08$154.50 HAROLD WHEELERAPR08 DIVE,CULT,DACMTG$655.35 JESSICA BENNETTMAY08 TDC MTG ISLAMORADA $73.87 KEY WEST TRAVEL/CONDOMAY08 YVES DERTOR SHOW ORLANDO,FL $199.00 KEY WEST TRAVEL/CONDOAPR08 R.BROWN TRIBECA - NYC $956.00 KEY WEST TRAVEL/CONDOAPR08 S.MITCHELL KW-DUBLIN-LONDON$1,413.38 LYNDA STUARTAPRMAY08 DAC/TDC MTGS$224.43 MAXINE PACINIAPR08, DAC & MAY08, TDC MTGS$237.93 RITA BUCKNER BROWNAPR08RB NYC FILMFEST$1,576.46 SABINE M PONS-CHILTONAPR08 SLSMTG KWEST$103.39 SABINE M PONS-CHILTONMAY08 PURCHASE FILE ORGANIZER $23.09 SABINE M PONS-CHILTONMAY08 BRAST CLAIRE FAM TRIP$69.58 STACEY MITCHELLMAYJUN08 LAS VEGAS $2,452.00 STACEY MITCHELLMAY08 TDC MTG CHEECA LODGE$73.87 STEVEN K. SMITHAPR/MAY08 LAS VEGAS$1,622.51 VIRGINIA PANICOMAR08 SEATRADE EXP MIA. BEACH $216.50 YVES VRIELYNCKAPR08 KL SALES MTG$103.39 YVES VRIELYNCKMAY08 DERTOUR08 ORLANDO$316.69 YVES VRIELYNCKMAY08FAM TRAVEL KEY WEST$215.87 YVES VRIELYNCKMAY08 DIVE UMB MTG $47.17 $10,916.48 TOTAL$1,780,982.3 6 2 of 2