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Item M4HOARD OF COUNTY Y COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: March ,2 , 2013 Division: Monroe County l r1 Bulk Item: Yes X No �^. Department: Finance Department Staff Contact : Tina Kunst 2 2-3 3 AGENDA ITEM W RDIN Approval of Tourist Development Council expenses for the month of February 201. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT/AGREEMENT CHANGES: STA P RECOMMENDATIONS: Approval. TOTAL COST: 1 INDIRECT COST: BUDGETED: Yes No DIFFERENTIAL OF LOCAL PREFERENCE: COST To COUNTY: SOURCE OF FUNDS. REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED Y: County At y OM Pureha'sing Risk Management ement DOCUMENTATION: Included � Not Required DISPOSITION: Revised 7/09 AGENDA ITEM TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBRUARY 2013 VENDOR ADVERTISING COOKE COMMUNICATION KEYNOTER f MIAMI HERALD - TINSLEY ADVERTISING TINLEY ADVERTISING TIN LEY ADVERTISING TI1LEY ADVERTISING TINSLEY AD ERT18IN TINLEY ADVERTISING TINLEY ADVERTISING TINLEY ADVERTISING TIN LEY ADVERTISING TINLEY ADVERTISING DESCRIPTION ADMIN ADVERTISING ADMIN .ADVERTI IN DIVE UMBRELLA FISHING UMBRELLA CULTURAL UMBI EALLA ADVERTISING MEDIA MATERIALS DAC 1 ADVERTISING DAC 2 ADVERTISING DAC 3 ADVERTISING DAC 4 ADVERTISING DAC 5 ADVERTISING BRICKS & MORTAL PROJECTS11INTERILOCALS. BENDER & ASSOCIATES EAST & WEST MARTELL CITY OF KEY WET DE 12 B H GLEAMING CONTRACTING SPECIALIST EAST & WEST MARTELL PIGEON KEY FOUNDATION SEG 1, 2 SPORT SUPPLY GROUP GRILLS & TABLES HH PAR TRUNK ACE HARDWARE HIGGS B IB VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMBER of COMMERCE VIS FEE JAN 13 GREATER MARATHON CLAMBER of COMMERCE VIS FEE JAN 13 I LAM RADA CHAMBER of COMMERCE VIS FEE JAN 13 KEY LARGO CHAMBER of COMMERCE VIS FEE JAN 13 LOUVER KEYS CHAMBER of COMMERCE VIS FEE JAN 13 EVENT FLORIDA KEYS COMMUNITY COLLEGE FRIENDS OF WLRI KEY INERT FISHING TOURNAMENT KEY WEST GARDEN CLUB LUIE BLIJIN MEDIA LOWER KEYS CHAMBER OF COMMERCE MARATHON COMMUNITY THEATRE MARATHON COMMUNITY THEATRE HURRAY MARINE PARADISE BALLET THEATRE RANAR EVENTS ROTARY CLUB OF KEY LARGO THE MIAMI HERALD THE PEOPLES THEATRE OF KEY WEST THE STUDIOS OF KEY WEST VALN CHZ PRODUCTIONS WORLD PUBLICATIONS OFFICE SUPPLIES & OPERCOSTS BUCANEER COURIER C.B. SCHMITT REAL ESTATE COMPUTED OFFICE SOLUTIONS CULVERS CLEANING FEDERAL EXPRESS V CONNECTIONS M NR E COUNTY CLERK OF COURT MNRE ASSOCIATION RETARDED OFFICE DEPOT UNITED STATES POSTAL SERVICE US POSTMASTER XEROX FK D SWIM AROUND KEN NUTCRACKER KEY WEST KEY WEST FISHING TOURNAMENT KEY WEST GARDEN CLUB SCULPTURE KEY WE T NAUTICAL FLEA MARKET MARATHON COMMUNITY THEATRE 13 MARATHON COMMUNITY THEATRE, 12 KIN HAROUR KING MA KER L TOURNAMENT NUTCRACKER KEY WEST 1ANAR RELAY TAKE STOCK CHALLENGE NUTCRACKER KEY WEST KEY WET FRINGE STUDIOS OF KW 13 ESPERANDO NAER 13 KW FOOD & WINE FE T JAN MEETINGS JAN 13 RENT 1201 WHITE ST JAN/FEB 13 D L VETS PARK JAN 13 SHIPPING OFFICE SUPPLIES I ST QUARTERI 3 HH PARK JAN 13 OFFICE SUPPLIES POSTAGE PO BOX DUES COPIER AMOUNT $22.53 $74.48 $44, 080.35 12,015.91 $6 7 09.93 Q 23,09 .43 40 ,1 .1 $359,135.24 $29,023.93 $59,827.21 $51, 397.50 $30,56 .08 $1,078,541.71 $11,263.00 $30,994.95 $91,287.00 $104,82.00 $19,20.00 $73.4 $258,164.89 $2,488.00 $13,33.00 $12,00.00 $1 '1,833.33 $7,600. 0 $71,754.33 $8,74.00 $2,700.00 $11,79 .00 $7,770.0 $2,500.00 $1,289.2 2,70.84 1,14 .00 $9,942.04 100.00 $54,27.03 �j 1 3.00 $3,834.00 $,098.7 $8,98.00 $74.76 $12,500.00 $129,999.17 30.00 $8,70.60 $131.0 $1,881.81 $3,129.79 $2, 917.32 $11, 098.64 $1,500.00 $137.58 $3, 70.00 $88.00 $66.72 $33,37.36 1 of TOURIST DEVELOPMENT T UNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF FEBl UARY 201 PERSONNEL NNEL EF VICES 3406 N. RSEVELT BLVD $0.00 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES KBC PR MARKETING EXP $29,526.98 STUART NEIMN ASSOCIATES PR MARKETING $22,165.98 STUART NEWMA - ASSOCIATES AGENCY FEE $48,750.00 STUART NEWMAN ASSOCIATES STRINGER FEES $ ,450.00 STUART NEWMAN ASSOCIATES PR TRAVEL $4,229.87 $111,122.83 SALES & MARKETING IRIS TRAVEL. MARKETING CT -DEC 12 FEES & EXP $24,534.06- AMEUR P PHONE ASSIST JAN 13 MULTI LINGUAL ASST. $1,500.00 BERNARD J WAGNER VISITOR SURVEY $1,000.00 CELLET TRAVEL. GIA 12-128 $3,052.04 CKE COMMUNICATION PDF DINLDS JAN 13 $2,91.00 COOKE COMMUNICATION WEBCAMS JAN 13 $ ,66 .65 FILM FLORIDA FLORIDA KEYS TOURISM ISM DAY MARCH 2O13 $750.00 GAY DAYS, INC ORLANDO GAY DAYS 13 $1,437.75 JDO INSIGHTS DECEMBER 2012 $4,331.25 KEYBOARD PRODUCTIONS PROW ITEMS $5,948.35 L ND N TOURISM PUBLICATION 2013 SUBSCRIPTION $19 .00 M NR E COUNCIL OF THE ARTS JAN 13 TDC ADMIN $10,826.42 METROPOLITAN EXPOSITION SERV TRAVEL & ADVSHOW WASH INTN DC 2013 $4,06.41 M-TRIP LLC VACATION RENTAL REPORT $2,6.42 PH CUSI RI HT INC GLOBAL & INNOVATION , 00.00 QUESTEX MEDIA GROUP INCENTIVE TRAVEL EXPO 2013 $11,100.00 SHOW INSURANCE SANTA CLARA 02113 $10 ,.00 SMG EXPOSITION SERVICE BTS SECAUCUS NJ 03113 $4,842.12 SMITH TRAVEL RESEARCH DEC 12 DESTINATION REPORT $1,406.00 US DEPT OF COMMERCE MERCE ITALY 03113 $ ,900.00 VISIT FLORIDA VISAVUE TRAVEL SUBSCRIPTION $ ,797.00 $10,512.47 TELEPHONE & UTILITIES AT&T 1717923JAN13 $883.66 AT&T 2961552JANIFEB13 $1,3 9.60 AT&T 294 901JAN13 $1,1156.39 AT&T 2941936JAN 13 $198.43 AT&T W504132JANl3 $515.60 FLORIDA KEYS AQUEDUCT AUTHORITY HH OCEAN JAN13 $249.63 FLORIDA KEYS AQUEDUCT AUTHORITY HH PARK JAN 13 $663.82 FLORIDA KEYS AQUEDUCT AUTHORITY LIGHTHOUSE FEB 13 $62.53 FL RIDA KEYS AQUEDUCT AUTHO F ITY LITTLE DUCK KEY FEB 13 $1 4.81 FL RIDA KEYS A( DEDUCT AUTHORITY BCH RESTROOM FEB 13 $ ,661.84 FLRIDA KEYS AQUEDUCT AUTHORITY FEB13 047259 $50.38 FLORIDA KEYS AQUEDUCT AUTHORITY FES13 047261 $5 .2 FLORIDA KEYS ELECTRIC HH PARK FEB 1 19.06 FLORIDA KEYS ELECTRIC OCH 13H/HH PK FEB 13 $8 .28 KEYS ENEFY.SERVICES FEB 13 WHITE ST #102 $7.39 KEYS ENERGY SERVICES FEB 13WHITE ST #103 $108.74 KEYS ENERGY SERVICES FEB 13 WHITE ST #104 $109.09 KEYS ENERGY SERVICES if MART TOWER FEB 13 $298.7 KEYS ENERGY SERVICES HIGGS BEACH FEB 13 $170.20 KEYS ENERGY SERVICES R LTHE FEB13 $337.02 KEYS ENERGY SERVICES VET PARK JAN 13 $50.3 KEYS SANITARY SERVICE FEB13 HH PARK $1,176.74 $13,451.99 2of3 TOURIST DEVELOPMENT COUNCIL EXPENDITURES HEC S DISTRIBUTED FOR THE MONTH OF FE RUARY 2013 TRAVEL A JACK MEIER JR CHICAGO JAN 2013 $10.00 JACK MEIER JR SITE INSPECTION $55.1 A JACK MEIER JR BSTN GLOBE $203.5 A JACK MEIER JR SAN FRANCISCO FEB 2013 $473.33 JACK MEIER JR NYC MARCH 2013 $793.00 DAVID SL AN TRAVEL & ADVENTURE SHOW JAN13 $1,2 3. 7 HANNS EBENSTEN TRAVEL YVES V - GERMANY $1,138. 0 HANNS EBENSTEN TRAVEL ,WADI M - CHICAGO $4 7. 0 HANNS EBENSTEN TRAVEL SABINE P - PHILADELPHIA $315. 0 HANNS EBENSTEN TRAVEL STAGY M - JA KS N ILLE $599. 0 HANNS EBENSTEN TRAVEL JACK M - BSTN $449.0 HANNS EBENSTEN TRAVEL SABINE P - B ST N' $261. 0 HANNS EBENSTEN TRAVEL YVES V - CHICAGO $411.30 HANNS EBENSTEN TRAVEL STACY M - SAN FRAN ISC . $573.40 HANNS EBENSTEN TRAVEL JACK M - SAN FRANCISCO $573.40 HAROLD WHEELER JAN MEETINGS I LODGING ASSOC$312.43 JESSICA BENNETT KEY LARGO CHAMBER MEETING $37.22 LYNDA STUART JAN MEETINGS/ CORP REPORT $318.02 MAXINE PA I I JAN DAD MEETINGS $256.77 RITA TR XELL BROADCAST SHOW LONDON2013 $2,329.45 SABINE PODS-DHILTN MILEAGE TINT 'REP $100.72 SABINE P NS- HILT N PHILADELPHIA JAN 13 $1,759.50 SABINE PONS-CHILTON B ST N GLOBE $1, 4 .74 STA EY MITHELL FL HUDDLE[ RLAND $215.44 STACEY MITCHELL MILAN BERLIN $3,5 2A3 STADEY MIT HELL SAN FRA IS FEB 2013 $14 .52 YVES VRIELYNCK DIVE MEETING/SITE INSPTI SHIPMENTS PREP $169.99 YVES VRIELYNDK LA TOLLS $14.5 ES VRIELYN K MILAN BERLIN $3,610.49 YVES VI IELYNDK GERMANY $ 45.02 YVES VRIELY DK CHICAGO FEB 2013 $1,314.41 $24, 75.13 $1,824t479.88 3of3