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Item M7BOARD OF COUNTY COMMISSIONERS AGENDA ITEM SUMMARY Meeting Date: 2/10/16 Department: Finance Department Bulk Item: Yes X No Staff Contact /Phone #: Sharon Anaka (305) 292-3539 $1,889,258.96 AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of January 2016 1 ill 11,1111's2m, =1 BUDGETED: Yes No REVENUE PRODUCING: Yes No AMOUNT PER MONTH Year APPROVED BY: County Attorney _ OMB/Purchasing _ Risk Management_ Included Not Required Revised 6/15 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF JANUARY 2016 CITY II ii OF CULVERS CLEANING DL PORTER• • ENVIRONMENTAL MONROE ASSOCRETARDED SHERWIN WILLIAMS STRUNK ACE HARDWARE THE HOME DEPOT BROWNEVENTS • BURLESQUECHRISTA HUNT/KW COMCAST SPOTLIGHT CONCH SOUTHEDIBLE • • / FRINGE THEATER OF GEMINI PRINTING ISLAMORADA • LARGOKEY BAPTIST CHURCH LARGOKEY DOWNTOWN GUILDKEY WEST BUSINESS MEDIAKEY WEST BUSINESS GUILD KEY WEST GARDEN CLUB KEYS CON • • • / DOG MANDICH MARATHON MCINTOSH OR /. WAY ARTS &COMMUNITY •../., WAY ARTS & COMMUNITY MOSS ENTERPRISES OUTLOOK MEDIA INC OVERSEAS RADIO THE GAY RAG INC THE WEEKLY NEWSPAPERS THREE • FIVE CONSULTING 1!1 1 111 I t • R' 111, ! 10 / 10006034 VETERNS MEMORIAL- 1 10005807 VET PARK DEC 10006038 KW LIGHTHOUSE 10005823 HIGGS BEACH / 10005917 HHP OCT• 10005685 SUPPLIES 10005691 10005987 SUPPLIES 10005570 HOT PIAK HOLIDAYS 10005581 KW BURLESQUE! 10005803 NYE SHOE DROP 15 10006094 • 10005593 KW FOOD ; 10006126 FRINGE THEATER 16 10005607 " •2016 10005865 f ' / 10005873 INTL SAND ART COMP 10005881 KL BRIDGE! 10006143 KEY LARGO SONGFEST 10005884 HOT• /' 111. 10006147 KW GARDEN 10006152 INTL SAND ART COMP 10005649 1' 10005901 / ART FESTIVAL 15 10005905 • BONEFISH 10005911 INrL SAND ART COMP 10005973 MORADA ART EXPO 15 111. 10005666 HOT PINK HOLIDAYS 15 10005936 KW BURLESQUE# 111. 10005701 KW BURLESQUE 10005991 INTL SAND ART COMP OFFICE SUPPLIES & OPER COSTS ASSOCAMERICAN BUSINESS I!# DUES 2016 SOCIETYAMERICAN OF 1I#2016 COURIERBUCCANEER 1I15784 COURIER SERVICE NOVDEC $8,004.44 1## 1# $5,269.51 $3,500.00 $2,200.00 $9,110.66 $17,081.75 $101.24 $400.00 $8,833.00 IMI ## $1,130.00 $8,155.00 $2,021.00 ■ ;1 # #1. 0 • 1 I# $695.00 $1,573.00 11# 0 60 #1 $697.50 i TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF JANUARY 2016 10005785 DEC/ OFFICE RENT $8,705.60 DESTI METRICS LLC 10005815•CCUPANCY RATE JAN16 $501.00 WEST BUSINESS GUILD 10005629 NOVEMBER 2015 DUES $4,166.00 GUILDKEY KEY WEST BUSINESS 10006144 DECEMBER 201540 KEYS INSURANCE SERVICE 10006151 PHILADELPHIA• 1# LOCAL ENTERPRISES Ili w., PLATESNATES FREESTONE.!, NATIONAL••ASSOC1#i' . Mid #! OFFICE DEPOT !!# LTD 10006000 VAST SPONSORSHIP $8,000.00 XEROX CORPORATION 10006007 COPYING $428.81 PERSONNELVIRTUOSO !, NORTH ROOSEVELTBLVD FILM LIASON 1 i P: PUBLIC RELATIONS STUART NEWMAN ASSOCIATES 10005975 STUART NEWMAN ASSOCIATES 10005975 PR GEN PROMO STUART NEWMAN ASSOCIATES 10005692 PR STRINGER FEES DEC15 $6,531.00 SALES & MARKETING AXIS TRAVEL MARKETING W010716A UK, GERMAN FEES NOV & DEC $14,333.32 AXIS TRAVEL MARKETING W010716A VARIOUS1 AXIS TRAVEL MARKETING W010716C VARIOUS# 1, COOKE COMMUNICATIONS10005805 40183 1# 0 COOKE COMMUNICATIONS10005805 # -SRRSRT WC DEC WEST ALOE 10005883 MISC ITEMS FOR SHOW $156.00 LIFE OUT LOUD EVENT 10005647 NYC 3/12-13/16 $4,000.00 METROPOLITANKEY '• 10005913 TR & ADV• 1 SPORTS111. 1' VIRTUOSO LTD 10006000 VTW DESTINATION SHOWCASE!# 0 gm <■»»?<#«»#!»: <«» « :vim« t« x:� »<» »»»»<f t »<!<■!» © »«»<»«<<»« w»<a & z EUROP PHONE ASSIST 10005756 PHONE ASSIST»EC $1°# i AT&T10005766 COC LINE CHARGES DEC $1Ji00 AT&T1000576530:294936+04£4; «02« AT&T 400556 30529661»2290442 «i© AT&T10005769 a< m 4.1 2,i 044 w1560 AT&T4 00ai<,© 9234053 w» 6 AT&T10006064 7763403 ww a FLORIDA KEYS AQUEDUCT z© 4005840 4200428461 y<w FLORIDA KEYS A » DCT AUTH 10005840 4 a!70401 «_£ FLORIDA KEYS AQ»D CT AUTH 4 005598 TAP79 DUCK KEYDEC yii< KEYS ENERGY SERVICES 10005887 R aLTHSE JAN16 y 055 KEYS ENERGY SERVICES 10005636 VET PAR » 15 $4 a KEYS ENERGY SERVICES 10006149 HI «S BEACH JAN16 « a te KEYS ENERGY SERVICES 10006149 a MART TOWER JAN4 47 ENERGY.53 KEYS SERVICES 400614*-raR »»6 <06.71 :SANITARY SER 10005890 HH PAR »»4 $1 >6 w SABINE M PONS »<ON 10005683 UVERSE . . » 4 ;< $1a # S VRIELYNCK 4006009©©©E «<w YVES VRIELYNCK 4006245 aa,:: 14 «<N ill-lur4r., TRAVEL K a:. 10005546 CHICAG » 4 2 41 a MMIEMAHa, 10006057»x:134 ««.44 FLORIDA KEYS EXPRESS 10005601 TRANSPORT ©a<<O MARATHON « «,0 GUY ROSS 10005614 FT LA DERDA < 29— $4» a HANNS EBENSTENTRAV 10006131 � P©: 14 « a a LIANA PYN 10005646 »*» DIEGO » w8 4 «01 a LIANA PYN 10005894 :l& ADV DALAS a « $1w= 4 LIANA ».: 10006159 NY TIMES SHOW 1 »4 «•°w M XINE PACINI 10006169 ■w: < 4 $1» w RITA IRWIN 10005678 <.:< $50.88 SABINE PON » »<■N 10005683 PALM BEACH $1©6 ? SAi»EPONS <<4» 10005683 < INSPECTION 2350 ABI»< PONS-CHILTON 10005683 ! a:a REV s .: 4 « a< a SAt»EPONS <<#» 10005957 SHOW PRE. a 2£ w SABINE !ONS <<# » 10006207 SALES «: £ 0 a 4 $1a 4 TAC 10005690 »*N .EG*:;< 4 4 $1g: a STACEY MITCHELL10006218 #!LAND, y «■ 4 $1•y 00 10005971 <«BG MTG :4 4 «° .00 YVES VRIELYNCK 10005718 STOPS FOR BROCHURES y<a YVES .IE 10005718 ©GER ANFAM , a . $1ye a GREATER KEY WEST CHAMBER 10005858 7S DEC1 5 qT@ Im GREATER MARATHON CHAMBER 10006130 yS DEC 15 « +mE» Y LARGO CHAMBER 10005882 ¥S DEC1 5 @ z42 sm LOWER KEYS CHAMBER 10005901 ¥S d C15 $7,98E00 m$2 a: