Item L9M
C ounty of f Monroe
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BOARD OF COUNTY COMMISSIONERS
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Mayor George Neugent, District 2
The Florida. Ke Se
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Mayor Pro Tern David Rice, District 4
Danny L. Kolhage, District I
Heather Carruthers, District 3
Sylvia J. Murphy, District 5
County Commission Meeting
July 19, 2017
Agenda Item Number: L.9
Agenda Item Summary #3186
BULK ITEM: Yes DEPARTMENT: County Clerk of Court
TIME APPROXIMATE: STAFF CONTACT: Veronica Herrera (305) 292 -3411
N/A
AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the Month
of June, 2017.
ITEM BACKGROUND:
PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each
month.
CONTRACT /AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval.
DOCUMENTATION:
TDC Exp. - June 2017
FINANCIAL IMPACT:
Effective Date:
Expiration Date:
Total Dollar Value of Contract:
Total Cost to County:
Current Year Portion:
Budgeted:
Source of Funds:
CPI:
Indirect Costs:
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing:
Grant:
County Match:
Insurance Required:
Additional Details:
If yes, amount:
N/A
REVIEWED BY:
Kevin Madok
Cynthia Hall
Kathy Peters
Board of County Commissioners
Skipped
Completed
Completed
Pending
07/03/2017 1:13 PM
07/03/2017 1:33 PM
07/03/2017 2:02 PM
07/19/2017 9:00 AM
TOURIST DEVEL MENT COUNCIL EXPENDITURE
C HERUBS DISTRIBUTED FOR THE MONTH OF JUNE 2017
VENDOR
DESCRIPTION
AMOUNT
AD VE R TI S I NG
EAST MARTEL ADA MJ 16
$28,853.
71h1SLEY ADVERTISING
DAC 1 ADVERTISING
$652,261.21
TIN LEYADVERTISIN G
DAG 2 ADVERTISING
$150,653.97
TIN LE'YADVERTIEING
DAG 3ADVERTISING
$323,032.06
TIN LEY ADVERTISING
DAG 4 ADVERTISING
$236,626.55
TIN LE'YADVERTI INN
DAG 5 ADVERTISING
$332,751.49
TIN LEY ADVERTISING
CULTURAL UMBRELLA
$40,976.03
TIN LEYADVERTISING
DIVE UMBRELLA
$125,791.64
TIN aLEY ADVERTISING
FISHING UMBRELLA
$117,941.56
TIN LEY ADVERTISING
GENERAL ADVERTISING
$766,941,10
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BRICKS A, MORTAR PROJECTS
ACEHARDWARE
9055 VETERANS PARK
$7..M.
BARRACUDA BUILDERS
EAST MARTEL ADA MJ 16
$28,853.
BENDER AND ASSOCIATES
KAI LIGHTHOUSE TICK COUNTER
$1,340. ##
BENDER AND ASSOCIATES
PIGEON KEY _.
##. #!
BENDER AND ASSOCIATES
PRO BERG EAST MART BE
M ## ##
CHARLEY TOPP I NO & SONS
LOCAL SAND @ HIGGS
$3,753..
CURRIE SOWARDS AGUILA
PIGEON KEY FIRE SPRIG
# ## ##
INTERLINE BRANDS INC
MUSEUM REPAIRS
$81 0. #
INTERLINE BRANDS INC
LITTLE DUCK BEACH REPAIRS
: #E ##
KENNETH WELLS GO
OFFICE INTE i
MONROE ASSOC OF REMARK CIT
HH LANDSCAPE MAY 17
$1,5 00. ##
PAR
s
STRUNK ACE HARDWARE
HIGGS PIER
# #
THE MEL FISHER MARITIME
FIVAC GENERATOR UPGRADE
$6,0 0 0.. ##
THE HOME DEPOT
HIGGS BEACH REPAIRS
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TOURIST DEVELOPMENT COUNCIL EXPENDITURE
C HEQUES DISTRIBUTED FOR THE MONTH OF JUNE 2017
KSE SPORTSMAN MEDIA
KW FISHING TOURNAMENT 17
MICHEAL JORGE MARRERO
KEY WEST THEATER 17
MILES MEDIA GROUP
MO RADA WAY ARTS 17
MONACA WAY ARTS & CULT
IU O ACA WAY ARTS 17
MOSS ENTERPRISES USA
KEY WEST PRICE 17
MURRAY MARINE INC
KW CO -EIS MARI MAST 17
OLD ISLAND RESTORATION
IAN HOUSE TOURS 17
UT LI UE LLC
LGBT ART & CULTURE 17
PERFORM ING ARTS CENTER
RANDY ROBERTS LIVE 17
hIDALL FALLS
RANDY ROBERTS LIVE 17
RED TRIDENT MARITIME
SKIPPER DOLPHIN TOUR 17
RED TRIDENT MARITIME
KW FISHING TOURNAMENT 17
SEA WILLIAM MOREY
BIG FISHING TOURNAMENT 17
THE GAY RAG INC
KEY WEST PRICE 17
THE CLAY RAG INC
TROPICAL HEAT 2017
THE GAY RAG INC
WOMENT FEET KW 2017
THE STUDIOS OF KEY WEST
STUDIOS OF KEY WEST 17
THE WEEKLY NEWSPAPERS
FL KEY GUITAR FEET 17
THE WEEKLY NEWSPAPERS
FRINGE THEATER 17
THE WEEKLY NEWSPAPERS
KEY WEST PRICE 17
OFFICE SUPPLIES & OPER COSTS
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PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
STUART NEWMAN ASSOCIATES
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PR MEP/ PRONE)
PR EXPNS ENT/TRAVEL
PROFESSIONAL SERVICES
STRINGER FEES MAR17
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$3,5 00.00
00
$ 6950 0
$5, 000.00
6,
$ 9 0 0 . 00
$650.
$1,44
$2, 000.00
$25 0 . 00
$35 0 - 0 0
$9
$3 00 . 00
$3 0 0. 00
affimlEm
$14,824.
$1,85
SALES & MARKETING
AXIS TRAVEL MARKETING VARIOUS MARKETING EXPENSES $22,954,97
B -FOR INTERNATIONAL TTG ITALY 10/12 -14117 $5,595,43
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TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHEQUES DISTRIBUTED FOR THE MONTH OF JUNE 2017
RITA BUCKNER TROXEL
LOS ANGELES 61812017
$33.15
SABINE IN PONS-CHILTON
WASHINGTON 6/3-8117
$3,332.07
SABINE IN PONS-CHILTON
LUNCH W/FRENCH TR GD
$41.32
SABINE IN PONS - HILTON
SALES MTG KEY WEST
$122.06
STACEY MITCHELL
TOLLS O 5120-22117
$12.40
STACEY MITCHELL
SM MEET OHL 5118-221
$540,42
STACEY MITCHELL
WASHINGTON 613-712017
$950,45
YVES VRIELYNCK
AUSTIN 5116-18117
$1,317,49
YVES VRIELYNCK
DIVE LIMBS, MTG 5125117
$56.18
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