Loading...
Item L4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: January 16, 2014 Division: Monroe County Clerk Bulk Item: Yes X No _ Department: Finance Department Staff Contact /Phone #: Jeannette Swartzentruber 292 -3539 AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of December, 2013 ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT /AGREEMENT CHANGES: STAFF RECOMMENDATIONS: Approval. TOTAL COST: N/A INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST TO COUNTY: SOURCE OF FUNDS: REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Atty OMB /Purchasing Risk Management DOCUMENTATION: Included Not Required DISPOSITION: AGENDA ITEM # Revised 7/09 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2013 VENDOR ADVERTISING COOKE COMMUNICATIONS THE MIAMI HERALD THE MIAMI HERALD TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING TINSLEY ADVERTISING BRICKS & MORTAR PROJECTS /INTERLOCALS CITY OF KEY WEST CULVERS CLEANING E E & G ENVIRONMENTAL MONROE CNT ASSOC RETARDED CITIZENS OLI MAR SAND & GRAVEL PARADISE PLUMBING OF KW REXEL CONSOLIDATED SHERWIN WILLIAMS SHERWIN WILLIAMS SOUTHERNMOST SIGNS STRUNK ACE HARDWARE THE HOME DEPOT THE HOME DEPOT WASTE MANAGEMENT WASTE MANAGEMENT DESCRIPTION DAC MEETINGS DAC MEETINGS TDC MEETINGS DIVE UMBRELLA CULTURAL UMBRELLA ADVERTISING MEDIA MATERIALS TRAVEL EXP DAC 1 ADVERTISING DAC 2 ADVERTISING DAC 3 ADVERTISING DAC 4 ADVERTISING DAC 5 ADVERTISING OCT13 BEACH CLEANING VETS PARK NOVDEC13 OCTNOV13 HIGGS BEACH OCTNOV13 HH PARK HIGGS BCH MAINT VETS PARK REPAIR HIGGS BCH REPAIR HIGGS BCH REPAIR HIGGS BCH SUPPLIES HIGGS BCH REPAIR HIGGS BCH SUPPLIES LITTLE DUCK BEACH HIGGS BCH SUPPLIES LITTLE DUCK KEY DEC13 HIGGS BEACH DEC13 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCE VI FEE NOV13 GREATER MARATHON CHAMBER of COMMERCE VI FEE NOV13 KEY LARGO CHAMBER of COMMERCE VI FEE NOV13 KEY WEST BUSINESS GUILD VIS FEE OCT13 LOWER KEYS CHAMBER of COMMERCE VI FEE NOV13 AMOUNT $138.23 $100.94 $72.52 $54,626.80 $45,126.23 $230,917.28 $50,181.94 $2,735.28 $216,471.25 $10,675.01 $57,208.82 $100,713.56 $39,731.14 $808,699.00 $31,187.99 $2,900.00 $20,707.72 $3,000.00 $2,354.00 $900.00 $642.63 $513.30 $247.73 $80.75 $139.71 $45.92 $143.08 $407.32 $2,378.10 $65,648.25 $26,488.00 $13,333.00 $11,833.00 $3,770.00 $7,600.00 $63,024.00 EVENTS ARGENTINA HOY CORP BH /NV HAWKS CAY PROPERTIES FATHAM DESIGN FL KEYS COMMUNITY CONCERT BAND FLAGLER MEDIA HISTORIC RESEARCH INTERNATIONAL SCULPTURE ISLAND ADVERTISING KEY WEST BOTANICAL GARDENS KEY WEST FISHING TOURNAMENT LOWER KEYS CHAMBER OF COMMERCE OVERSEAS RADIO /KONK PHIL PETERSON'S KW POKER RUN SUR DIGITAL CORP THE EXPO GROUP THE MIAMI HERALD THE MIAMI HERALD THE PEOPLES THEATER OF KW THE T -SHIRT FACTORY THE WEEKLY NEWSPAPER UNIV OF FLORIDA ALUMNI OFFICE SUPPLIES & OPER COSTS 3406 NORTH ROOSEVELT BLVD BARACK PENSIONS C.B. SCHMITT REAL ESTATE C.B. SCHMITT REAL ESTATE C.B. SCHMITT REAL ESTATE COMPUTER OFFICE SOLUTIONS DESTI METRICS DIVERSIFIED SERVICES DIVING EQUIPMENT & MARKETING FEDERAL EXPRESS HAROLD WHEELER JDO INSIGHTS MEETING PROFESSIONALS OFFICE DEPOT US TRAVEL ASSOC XEROX KW INTERNTL LATIN ARTS FESTIVAL HEROES WELCOME WEEKEND KW INTERNTL LATIN ARTS FESTIVAL POPS IN THE PARK KW INTERNTL LATIN ARTS FESTIVAL KW INTERNTL LATIN ARTS FESTIVAL SCULPTURE KW 2013 KW INTERNTL LATIN ARTS FESTIVAL KW BOTANICAL GARDEN EVENT OCT13 KW FISHING TOURN 2013 BP /LK ISLAND ARTS FESTIVAL KW INTERNTL LATIN ARTS FESTIVAL KW POKER RUN 2013 KW INTERNTL LATIN ARTS FESTIVAL LONG BEACH CA FEB14 KW INTERNTL LATIN ARTS FESTIVAL WOMENFEST 13 KEY WEST FRINGE EVENT KW INTERNTL LATIN ARTS FESTIVAL KW INTERNTL LATIN ARTS FESTIVAL SOUTHERNMOST MARATHON NOVDEC 2013 ADMIN SVCS 116 1201 WHITE ST NOV13 RENT 1201 WHITE ST DEC13 RENT 2013 REALTY TAX REIMB KEY LARGO DSL SEPTEMBER 2013 REPORTS NOV13 JANITORIAL 2014 MEMBERSHIP SHIPPING LODGING ASSOC NOV13 POSTAGE 2014 MEMBERSHIP /S. MITCHELL MISC OFFICE SUPPLIES MEMBERSHIPS 2014 COPIER/ FAX Page 1 $900.00 $17,583.34 $1,381.25 $1,466.04 $225.00 $2,028.00 $1,000.00 $1,870.00 $3,321.28 $680.00 $2,470.00 $1,350.00 $95,000.00 $1,040.00 $2,641.72 $3,225.75 $252.00 $1,689.75 $336.00 $175.00 $13,510.88 $152,146.01 $38,992.48 $1,440.00 $8,705.60 $8,705.60 $7,180.52 $65.95 $552.08 $450.00 $200.00 $241.56 $30.00 $11,712.50 $450.00 $592.85 $4,500.00 $355.03 $84,174.17 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2013 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES KBC PR MARKETING $7,467.53 STUART NEWMAN ASSOCIATES AGENCY FEE $48,750.00 STUART NEWMAN ASSOCIATES PR MARKETING $18,800.55 STUART NEWMAN ASSOCIATES STRINGER FEES $6,450.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SVCS OCTNOV13 $8,775.00 STUART NEWMAN ASSOCIATES PR POSTAGE EXP $84.99 STUART NEWMAN ASSOCIATES PR TRAVEL $21,220.43 $111,548.50 SALES & MARKETING COOKE COMMUNICATIONS WEBCAMS OCTOBER 2013 $766.67 COOKE COMMUNICATIONS WEBCAMS NOVEMBER 2013 $6,933.32 COOKE COMMUNICATIONS PDF DWNLOADS NOVEMBER 2013 $2,916.00 FREEMAN DECORATING BAY AREA TRVL SHOW JAN14 $3,745.12 GES EXPOSITION SVCS PHILADELPHIA TRVL SHOW JAN14 $824.68 GET IT ACROSS DUESSELDORF REG /FEES JAN14 $10,150.43 GET IT ACROSS BRUSSELS REG FEB14 $759.00 GET IT ACROSS AUSTRIA MRKTG $6,476.96 GET IT ACROSS REISETAGE NOV13 $5,962.22 GET IT ACROSS GERMANY MRKTG OCT13 $4,854.44 GET IT ACROSS LEIPZIG REG /FEES $700.52 GET IT ACROSS SWITZERLAND SEM FEB14 $4,800.00 GET IT ACROSS NETHERLANDS MRKTG NOV13 $1,160.96 GET IT ACROSS COOP AMERICA UNLIMTD $4,975.00 GREATER KW CHAMBER FL CARRIBIAN CRUISE CONF /COLUMBIA OCT13 $8,640.76 KEY WEST FILM FESTIVAL 2013 PROGRAM AD $600.00 KEYBOARD PRODUCTIONS PROMO ITEMS $106.98 LLOYD MAGER FAM BIKE TOUR DEC13 $245.00 MONROE COUNTY COUNCIL OF THE ARTS NOV13 TDC ADMIN $5,666.50 ROSEMONT EXPOSITION CHICAGO JAN14 $1,810.00 S & H, INC/ THE ISLANDER RESORT ROOSEVELT CNSV LUNCHEON $1,949.99 SKYVISION TECHNOLOGIES ROSEMONT FEB14 $443.00 SMITH TRAVEL RESEARCH JUN -OCT13 DESTINATION REPORTS $6,676.08 STACEY MITCHELL GERMAN GIA VISIT DEC13 $93.89 STEVE SMITH INNKEEPERS ASSOC LUNCHEON $30.00 VISIT FLORIDA VISVUE TRAVEL PKG 2014 $5,797.00 WCP FERN EXPOSITION COLUMBUS JAN14 $1,883.58 XIST! TRAVELUTION AD 13 $7,828.00 $96,796.10 TELEPHONE & UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST NOV13 $1,500.00 AT &T 1717923405333 OCT13 $716.20 AT &T 2942901 OCT13 $1,042.63 AT &T 2941936 OCT13 $163.09 AT &T 2961552 NOV13 $687.50 AT &T W504132 OCT13 $515.60 FLORIDA KEYS AQUEDUCT AUTHORITY TAP79 NOV13 $153.01 FLORIDA KEYS AQUEDUCT AUTHORITY HH PK E BCH NOV13 $1,520.70 FLORIDA KEYS AQUEDUCT AUTHORITY HH OCEAN NOV13 $218.09 FLORIDA KEYS AQUEDUCT AUTHORITY HIGGS BEACH RSTRM NOV13 $3,614.85 FLORIDA KEYS AQUEDUCT AUTHORITY LIGHTHOUSE NOV13 $531.66 FLORIDA KEYS ELECTRIC COOP HH PARK NOV13 $115.00 FLORIDA KEYS ELECTRIC COOP ST LIGHT NOV13 $228.82 FLORIDA KEYS ELECTRIC COOP OCH BCH /HH PARK NOV13 $106.66 KEYS ENERGY SERVICES 1201 WHTST #102 NOV13 $118.84 KEYS ENERGY SERVICES 1201 WHTST #103 NOV13 $178.95 KEYS ENERGY SERVICES 1201 WHTST #104 NOV13 $142.10 KEYS ENERGY SERVICES R LIGHTHOUSE DEC13 $395.80 KEYS ENERGY SERVICES HIGGS BEACH NOV13 $148.96 KEYS ENERGY SERVICES HIGS BEACH EXT NOV13 $30.48 KEYS ENERGY SERVICES VET PARK NOV13 $53.99 KEYS ENERGY SERVICES W MART NOV13 $296.27 KEYS ENERGY SERVICES W MART TOWER NOV13 $50.72 KEYS SANITARY SERVICE HH PARK OCT13 1130.24 $13,660.16 TRAVEL A. JACK METER ORLANDO NOV13 $263.60 A. JACK METER CHICAGO DEC13 $1,043.48 A. JACK METER PALM BEACH DEC13 $828.57 A. JACK METER CHICAGO JAN14 $1,040.00 HANNS EBENSTEN TRAVEL MEIER /ORLANDO NOV13 $467.60 HANNS EBENSTEN TRAVEL MEIER /CHICAGO DEC13 $596.60 HAROLD WHEELER MEETINGS NOV13 $181.56 LIANA PYNE CHICAGO JAN14 $740.00 LYNDA STUART TDC /DAC MEETINGS $256.77 MAXINE PACINI DAC MEETINGS $182.90 SABINE M PONS - CHILTON SITE INSPECTIONS NOV13 $90.49 SABINE M PONS - CHILTON OSLO JAN14 $3,814.00 STACEY MITCHELL PALM BEACH JAN14 $1,369.21 VIRGINIA PANICO COLUMBIA SEPOCT13 $608.01 YVES VRIELYNCK BAY AREA SHOW PREP $87.22 YVES VRIELYNCK SITE INSPECTIONS NOV13 $13.50 YVES VRIELYNCK SANTA CLARA JAN14 $1,706.06 $13,289.57 $1,408,985.76 Page 2