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Item O4BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY "Al Meeting Date: Januga ....... 2,2013 Division: Monroe Cou= Cleric Bulk Item: Yes X No Department.-, Finance Dgpartment Staff Contact /Phone #: Tina Kunst 292-3539 AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of December 2012. 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 DOCUMENT ATIONO0 Included Not Required DISPOSITION: Revised 7/09 AGENDA ITEM # 4- TOURIST DEVELOPMENT T COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE ,MONTH OF DECEMBER 2012 VENDOR DESCRIPTION AMOUNT ADVERT SIN COOKE COMMUNICATION ADMIN ADVERTISING $152.78 KEYNOTER / MIAMI HERALD ADMIN ADVERTISING $83108 TINSLEY ADVERTISING DIVE UMBRELLA $27,5 7.90 TINSLEY ADVERTISING FISHING UMBRELLA $8,783.94 TINSLEY ADVERTISING CULTURAL UMBREALLA $3,024.08 TINSLEY ADVERTISING ADVERTISING $156,361.68 TINSLEY ADVERTISING MEDIA MATERIALS $764,113,26 TINSLEY ADVERTISING DAD 1 ADVERTISING $96,671,43 TINSLEY ADVERTISING DAC 2 ADVERTISING $3,578.43 TINSLEY ADVERTISING DAD 3 ADVERTISING $18,31 7.91 TINSLEY ADVERTISING DAC 4 ADVERTISING $29,098.93 TINSLEY ADVERTISING DAC 5 ADVERTISING $28 17Z55 $1,134,513.95 BRICKS & I1II R AR PROJECTS/INTERLQCAL.E CITY OF KEY WEST SEPT12 SMATHERS BEACH $27,866.36 CITY OF KEY WEST LT HOUSE NOV DEC12 $280.80 CITY OF KEY WEST HIGGS BEACH NOV 12 $4,118,40 CITY OF KEY WEST OCT 12 BCH CLEANING $29,90.84 CITY OF MARATHON COCO PLUM BCH CLEAN $11,024,23 CITY OF MARATHON SOMBRERO BCH CLEAN $18,851.61 EE&G ENVIRONMENTAL OCT/NOV12 HIGGS BEACH $20,361.58 INSTITUTO PATRIOTI SAN CARLOS REPAIRS $1,513.50 ISLAMORADA VILLAGE 3RD ORT ISLA VILL ISLAND $11,594. 3 PARADISE PLUMBING SEPTIC VETS PARK $1,200.0 RAYBR.O MUSEUM[ REPAIR $25.00 SHERWIN WILLIAMS HIGGS BCH $322.76 STRUNK ACE HARDWARE VETS PARK $28.99 $126,895.90 VISITOR INFORI'I TION SERVICE GREATER KEY WEST CHAMBER of COMMERCE VIS FEE NOV12 $26,488.00 GREATER MARATHON CHAMBER of COMMERCE VIS FEE NOV12 $13,333.00 ISLAMORADA CHAMBER of COMMERCE VIS FEE NOV12 $12,500.00 KEY LARGO CHAMBER of COMMERCE VIS FEE OCT1 2 $11,833.33 LOWER KEYS CHAMBER of COMMERCE VIS FEE NOV12 $7,600.00 $71,754.33 EVENT ARGENTINA HOY CORP ESPERANDO NACER 13 $99.00 CANDACE WHITE KEY LARGO P I RATE FEST 13 $8,285.48 CLEEP LLC DBA KEYS LIFE KEY LARGO PIRATE FEST 13 $359.09 CONCH COLOR ESPERANDO NACER 13 $205.00 COOKE COMMUNICATION KL PIRATE FEST $1,000.00 FENIX BROADCASTING CORP ESPERANDO NACER 13 $820.00 FLORIDA TRAVEL VACATION BPLK ART FESTIVAL $89 -00 FLORIDA TRAVEL VACATION NAUTICAL FLEA MARKET $890= GREAT MARATHON RADIO COMM KL FOOD & MINE FEST $400.00 GREAT MARATHON RADIO COMM M KL PIRATE FEST $500.00 HOMESTEAD NEWSPAPER KL PIRATE FEST $755.04 ISLAND GUIDES KL PIRATE FEST $2,638.77 KEY WEST BOTANICAL 12 IW BOTANICAL GRDN $10,489.05 KEY 'NEST LITERARY 12 KW LIT SEMINAR $2, a 19.33 KEY REST TOURIST DEVELOPMENT ASSOC FANTASY FEST $145,000.00 LOWER KEYS CHAMBER BPK & LK DOLPH TOURN $300.00 PHIL PETER.SON KW POKER RUN PHIL PETERSON KW` POKER RUN $55,7009 10 PRESTIGE PUBLISHING KEY LARGO PIRATE FEST 13 $300.00 PUBLISHERS IN PARADISE BPLK ART FESTIVAL $295,00 RAGNAR EVENTS RAG NAR RELAY FY 12 $11,988.27 1 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2012 SUN SENTINEL BPLK ART FESTIVAL $1,038.44 SUPERBOAT INTERNATIONAL KW WORLD CHAMPIONSHIP $129,000.00 SUR DIGITAL CORPORATION ESPERANDO NACER 13 $760.00 SUSAN BELL ISLAND GUIDES KEY LARGO PIRATE FEST 13 $889.00 THE MIAMI HERALD KW FOOD & WINE FEST $1,50. 0 THE MIAMI HERALD ESPERANDO NACER 13 $20475.00 THE MIAMI HERALD KL PIRATE FEST $3,332.00 THE MIAMI HERALD BPLK ART FESTIVAL $1,475.00 THE WEEKLY NEWSPAPER KL PIRATE FEST $490.00 TIMES PUBLISHING BPLK ART FESTIVAL $925.00 VOX COMMUNICATIONS BPLK ART FESTIVAL $400.00 WATERMARK MEDIA 12 WOMENFEST $1,290.09 $375,001,45 OFFICE SUPPLIES & OPER CO BARACK PENSIONS ADMIN SERVICES $1,44 . 0 C.B. SCHMITr REAL ESTATE NOV12 RENT 1201 'WHITE ST $8,705.60 C.B. SCHMITT REAL ESTATE 2012 REALTY TAB. RE IMB $5,904.21 COMPUTER OFFICE SOLUTIONS KL DSL 1 0124 -11124 $55.95 COMPUTER OFFICE SOLUTIONS KL DSL 11124 - 12124 $65.95 CULVERS CLEANING CO. VETS PARK NOV 12 $1,881.81 DIVERSIFIED SERVICES NOV 12 JANITORIAL SVCS $415.90 MONROE ASSOCIATION RETARDED HH PARK OCTINOVI2 $3,000.00 OFFICE DEPOT OFFICE SUPPLIES $513.30 XEROX NOV 12 BASE CHARGE $308.03 $23,300.85 PERSONNEL SERVIPEP 3405 N. ROOSEVELT BLVD NOV/DEC 12 $50,907.77 $50, 907.77 PWBLIC RELATION STUART NEWMAN ASSOCIATES KBC PR MARKETING EXP $8,837,13 STUART NEWMAN ASSOCIATES PR MARKETING $48,81 .19 STUART NEWMAN ASSOCIATES NOV 12 AGENCY FEE $45,750.09 STUART NEWMAN ASSOCIATES STRINGER FEES $51450.0 STUART NEWMAN ASSOCIATES PR TRAVEL $4,822.79 $117,57.11 ALE MARKETING AMEUROP PHONE ASSIST NOV12 MULTILINGUAL ASST. $1,500,00 FEDERAL EXPRESS CORP SHIPPING $497.50 COLLINSON & COMPANY DENVER 9 113 COLBR MRK $3,250.00 COMPUSYSTEMS INC HOLIDAY SHOWCASE 12112 $445.19 COOKE COMM, LLC DBA FLORIDA KEYS.COM PDF DOWNLOAD NOWDEC 12 $5,581.97 COOKE COMM, LLC DBA FLORIDA KEYS.COM WEBCAMS NOVIDECI2 $14,333.30 DIVING EQUIPMENT & MARKETING ASSOC 2413 MEMBERSHIP -YVES VRIELYN $1 %00 FILM FLORIDA NTWORKING EVENT 1215112 $20.00 FREEMAN DECORATING CO BOSTON GLBE TRAVEL FEB13 $2,931.35 GET IT ACROSS BRUSSELS TR DEC12 $3,052.00 GET IT ACROSS SEE AMERICA NOV 12 $2,695.3 GET IT ACROSS VISIT USA AUSTRIA JAN13 $2,640.00 GET IT ACROSS VISIT FL FRANKFURT DEC 12 $1 t8.50 GET IT ACROSS COLOGNE GERMANY NOV12 $1,284.41 GREATER KEY WEST CHAMBER OF COMMERCE FCCA C TRADE SHOW $6,59197 JDO INSIGHTS J N THRU OCT 2012 $21,555.25 MCH DENMARK FEB13 $1,576.00 MEETING PROFESSIONALS MPI 2013 $450.00 METROPOLITAN EXPOSITION LAS ANGELAS T & A SHOW $2,182.23 MONROE COUNCIL OF THE ARTS NOV12 ADM IN $6,686.85 NATIONAL EVENT MANAGEMENT TORONTO FEB13 $1,945.35 REEL SCOUT WEBHOSTING $900,00 ROBERT ONEAL CALENDARS EURO MRKT $4,759.99 ROSEMOUNT EXPOSITION CH ICAGO JAN 13 $2,400.00 SHOW INSURANCE LONG BEACH JAN13 $109.00 SMITH TRAVEL RESEARCH SEPT/OCT 12 REPORT $2,812.00 US TRAVEL ASSOCIATION RESEARCH 1MEM SUBSCR. 2013 $4,50 . 0 VISIT FLORIDA VAKANTIESBEURS 2013 $21750.0 $97,905.27 2 of 3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2012 TELEPH NE LTLITIES AT&T 2951552NO /DEC 12 $1,361.88 AT&T 1717923OCT12 $74 I.47 AT&T 2942901 NOV12 $1,159.62 AT&T 2941936NOV12 $190.94 AT&T 5041320CT12 $515.60 AT&T 1717923NOV12 $846.36 FLORIDA KEYS AQUEDUCT AUTHORITY HH OCEAN NOV 12 $300.96 FLORIDA KEYS AQUEDUCT AUTHORITY HH PARK NOV12 $322.21 FLORIDA .KEYS AQUEDUCT AUTHORITY LIGHTHOUSE DEC 12 $888.13 FLORIDA KEYS AQUEDUCT AUTHORITY LITTLE DUCK KEY DEC12 $151.15 FLORIDA KEYS AQUEDUCT AUTHORITY BCH RESTROOM DEC 12 $3,841.34 FLORIDA KEYS AQUEDUCT AUTHORITY 11 6 TO 12t8 047259 $50.38 FLORIDA KEYS AQUEDUCT AUTHORITY 11l8 TO 12f5 047261 $5 .38 KEYS ENERGY SERVICES HH PARK NOV DEC12 $679.05 KEYS ENERGY SERVICES NOV /DEC 12 WHITE ST #102 $1 f4.74 KEYS ENERGY SERVICES NOV /DEC 12 WHITE ST #103 $242.58 KEYS ENERGY SERVICES NOV /DEC 12 WHITE ST #104 $237.52 KEYS ENERGY SERVICES W MART TOWER NO1t DEC12 $622.53 KEYS ENERGY SERVICES HIGGS BEACH NOV/DEC 12 $333.37 KEYS ENERGY SERVICES VET PARK NOV/DEC 12 $159.74 KEYS ENERGY SERVICES R LIGHTHOUSE DEC12 $261.98 KEYS SANITARY SERVICE DEC12 HH PARK $1,130.24 'BASTE MGMT LDUCK KEY, HIGGS BEACH DEC12 $403.85 WASTE MGMT HIGGS BEACH PRJ DEC12 $171.00 WASTE MGMT HIGGS BEACH DEC 12 $2,218.28 $17,042.31 TRAVEL A JACK MEIER JR 11114/12 TOLLS $15.80 A JACK MEIER JR L RY TR EXCH 11127-29 $329,02 A JACK MEIER JR HOLIDAY SHOW DEC 12 $983.06 HANNS EBENSTEN TRAVEL AIRFARE - KW-LNDON-KW $1,499.40 HANNS EBENSTEN TRAVEL SABINE P -VEGAS $631 Z HANNS EBENSTEN TRAVEL JACK MEIER - VEGAS $942.40 HANNS EBENSTEN TRAVEL STACY MITCHEL ORLANDO $688,20 HANNS EBENSTEN TRAVEL JACK MEIER - CH ICAGO $415.90 HAROLD WHEELER KWCHOC 11/28/12 $27.00 HAROLD WHEELER LODGING ASSOC 11112 $30.09 HAROLD WHEELER TDC MTV 1 t 12 $156.05 JESSICA BENNETT TINSLEY MEETING 19f3 /12 $55.18 RANDELL BOX ATLANTA PRIDE OCT 12 $188.0 RITA IRWIN TDC MEETING JULYISEPT 12 $89.89 SABINE PONS-CHILTON ZOOMER BOOTH TORONTO $605.05 SABINE PONS-CHILTON LUXURY TRAVEL SHOW NOV 12 $1,080.23 STACY MITCHELL TRAVEL AGENT LUNCH $50.79 STACY MITCHELL MIA -KW TOLLS $11.85 STACY MITCHELL VISIT FL NOV12 $73.87 STACY MITCHELL ORLANDO DEC 12 $528.88 STACY MITCHELL LAS ANGELAS JAN 2013 $941.00 STE`E K SMITH R BOX OCT 12 ATLANTA PRIDE $914,44 VIRGINIA PANICO FCCA TRADE SHOW $228.50 YVES VRIELYNCK LONDON NOV 12 $2,038.91 YVES VRIELYNCK VISIT FL NOV 12 $16.02 YVES VRIELYNCK DIVE MTTG NOV 11f12 $61.56 YVES VRIELYNCK TDC MEETING DEC 12 $32.04 YVES VRIELYNCK SHIPPING MTG $8712 YVES VRIELYNCK DUSSELDRF / GERMANY JAN 2913 $2,483.06 $15,163- 92 $2,031,155.85 3 of 3