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Item N5 N.5 t, BOARD OF COUNTY COMMISSIONERS County of Monroe Mayor Sylvia Murphy,District 5 The Florida Keys l'U � � Mayor Pro Tern Danny Kolhage,District 1 �pw° Michelle Coldiron,District 2 Heather Carruthers,District 3 David Rice,District 4 County Commission Meeting September 18, 2019 Agenda Item Number: N.5 Agenda Item Summary #6068 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska(305) 292-3411 N/A AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of August 2019. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDC 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: Packet Pg. 1977 N.5 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 09/04/2019 11:59 AM Cynthia Hall Completed 09/04/2019 12:37 PM Kathy Peters Completed 09/04/2019 1:14 PM Board of County Commissioners Pending 09/18/2019 9:00 AM Packet Pg. 1978 N.5.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OFAUGUST 2019 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $180,238.76 TINSLEY ADVERTISING DAC 2 ADVERTISING $13,472.21 TINSLEY ADVERTISING DAC 3 ADVERTISING $105,242.92 TINSLEY ADVERTISING DAC 4 ADVERTISING $34,292.19 TINSLEY ADVERTISING DAC 5 ADVERTISING $55,537.46 TINSLEY ADVERTISING CULTURAL UMBRELLA $25,000.00 TINSLEY ADVERTISING DIVE UMBRELLA $81,404.37 TINSLEY ADVERTISING FISHING UMBRELLA $79,321.31 TINSLEY ADVERTISING GENERAL ADVERTISING $777,294.36 $1,351,803.58 BRICKS&MORTAR PROJECTS BEACH RAKER LLC HIGGS JUL19 2ND DAY $1,011.43 BEACH RAKER LLC HIGGS BCH CLN JUL19 $11,802.90 BEACH RAKER LLC HIGGS BCH CLN AUG19 $2,360.00 BENDER AND ASSOCIATES PIGEON KEY DESIGN $21,000.00 BENDER AND ASSOCIATES PIGEON KEY DESIGN BAL $100.00 BENDER AND ASSOCIATES E MART DRAIN PH II $28,602.00 CITY OF KEY WEST APR-JUN19 BCH MAINT $100,045.62 GARYS PLUMBING HIGGS RESTROOMS $8,270.00 6 J AND M SCAFFOLDS SUPPLIES $629.76 > MONROE ASSOC RETARDED H HARRIS JULY19 $1,500.00 S&ME INC FDEP APP FEE ROWELLS $250.00 SUB ZERO AIR CONDITION E MARTELLO 7/5 $591.75 SUB ZERO AIR CONDITION E MARTELLO 7/9&7/17 $753.74 SUB ZERO AIR CONDITION KW LIGHTHSE 7/14 $268.84 TERMINIX SERVICE $200.00 $177,386.04 0 EVENTS CL C COOKE COMMUNICATIONS KEY LIME FEST 2019 $200.00 CL COOKE COMMUNICATIONS WOMENFEST 2019 $1,600.00 FLORIDA KEYS MEDIA KW FISHING TOURN19 $150.00 u FLORIDA MEDIA GROUP TROPICAL HEAT 2019 $2,000.00 GIANCARLO ESPINOSA FL KEYS GUITAR FEST $500.00 GOLDEN FLY TARPON TOURN GLDN FLY TARPON 19 $1,400.00 HEMINGWAY SUNSET RUN HEMMINGWAY 5K PADDLE $9,064.82 KEY WEST ART AND HISTORIC PAPIO KIN SCULP PARADE $5,833.24 KEY WEST FISHING TOURN KW FISHING TOURN19 $81.50 KEY WEST HARRY S TRUMAN TRUMAN LWH PRESENTS $8,088.81 KEY WEST MARLIN TOURN KW MARLIN TOURN 19 $871.50 KEY WEST PRINTING LLC TROPICAL HEAT 2019 $2,940.00 LADIES LETS GO FISHING LADIES LET GO FISHING $3,118.00 LOWER KEYS CHAMBER BP/LK DOLPHIN TOURN $1,688.33 LOWER KEYS CHAMBER UNDERWATER MUSIC FEST $2,411.00 MARATHON OFFSHORE BULL MTH OFFSHORE DOL TOUR $34,101.38 MODERN SPIN MEDIA LLC WOMENFEST 2019 $1,800.00 MOSS ENTERPRISES WOMENFEST 2019 $495.00 OUTCLIQUE LLC RANDY ROBERTS LIVE19 $295.00 OUTCLIQUE LLC TROP HEAT,WOMENFEST $850.02 PARADISE PUBLISHERS RANDY ROBERTS LIVE19 $1,797.00 PEACH MEDIA HOLDINGS TROPICAL HEAT 2019 $625.00 Q KEY WEST INC KW FULL MOON EXP19 $300.00 Q KEY WEST INC TROPICAL HEAT 2019 $2,300.00 Q KEY WEST INC WOMENFEST 2019 $300.00 Pepe 1 Packet Pg. 1979 N.5.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OFAUGUST 2019 EVENTS CONT THE WEEKLY MEDIA GROUP KEY WEST PRIDE 19 $900.00 THE WEEKLY NEWSPAPERS FL KEYS GUITAR FEST $915.00 TINSLEY ADVERTISING HEROES SALUTE WKEND $1,278.43 TINSLEY ADVERTISING KW FULL MOON EXP19 $1,084.53 VOICE PUBLISHING WFRONT PLAYHOUSE19 $712.00 $87,700.56 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS APG EAST LLC DAC MEETING ADS $362.60 BROWN&BIGELOW INC PROMO ITEM PENS $1,077.58 BUCCANEER COURIER COURIER SERV JUL19 $90.00 C.B SCHMITT REAL ESTATE OFFICE RENT JUL19 $8,705.60 DIVERSIFIED SERVICES JANITOR SVCS JUL19 $450.00 DS WATERS OF AMERICA DEL 7/24&8/7 $64.47 FEDERAL EXPRESS CORP SHIPPING $1,359.42 KEYBOARD PRODUCTIONS PROMO ITEMS $7,128.75 KEYS INSURANCE POLICY RENEW 8/23/19-20 $1,864.27 MONROE COUNCIL OF THE ART JULY 19 EXPNS $13,708.14 OFFICE DEPOT INC SUPPLIES $2,201.03 E ORKIN PEST CONTROL SERVICE 7/6/19 $72.98 CL SHARPE HUMAN SOLUCTIONS PROMO ITEM SALT SCR $779.40 2 SIMPLEVIEW LLC LICENSE FEE 1/1-3/31 $873.75 > STEPHEN A ESTES TDC MEETING ADS $302.25 THE WEEKLY NEWSPAPERS LEGAL NOTICE 8/1 $100.00 ULINE, INC ALUM HAND TRUCK $251.25 XEROX CORPORATION LEASE 6TB450395 JUL19 $263.83 0 YVES VRIELYNCK REIMBURSE VIRT PROM $136.51 $39,791.83 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $7,181.78 CL 3406 NORTH ROOSEVELT BLVD FILM LIASON $6,790.44 CL 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $43,819.91 3406 NORTH ROOSEVELT BLVD ADMIN SVC $93,602.66 $151,394.79 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GEN PROMO $38,290.89 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $4,514.99 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $4,585.00 STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 $54,116.88 SALES&MARKETING ADVENTURE TRAVEL MEMBERSHIP 9/2019-20 $1,000.00 AXIS TRAVEL MARKETING VARIOUS MARKET EXPNS $43,157.17 COOKE COMMUNICATIONS WEB CAM JUNE19 $8,133.32 COOKE COMMUNICATIONS BANDWIDTH JULY19 $2,916.00 EXPERIENT INC BOOTH SUPPIES IMEX $507.94 GET IT ACROSS VARIOUS MARKET EXPNS $20,291.47 KERMIT, INC PROMO ITEMS $3,720.24 LISA MALCOM KEY LIME ACAD CARDS $695.26 QUESTEX MEDIA GROUP TRV INDUST EXCH SPO $975.00 SMITH TRAVEL RESEARCH JUNE19 DEST RPT685 $2,308.33 SURVEYMONKEY PREMIER ANN PLAN $1,188.00 UNICOMM,LLC CHICAGO T&A SHOW $3,095.00 VISIT FLORIDA IMEX AMERICA BOOTH $31,250.00 VISIT FLORIDA MARKET WEB LISTING $6,000.00 125,237.73 Page 2 Packet Pg. 1980 N.5.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OFAUGUST 2019 VENDOR DESCRIPTION AMOUNT TELEPHONE&UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST JULY 19 $1,500.00 AT&T TELEPHONE SERVICES $3,726.90 FLORIDA KEYS AQUEDUCT WATER SERVICES JULY19 $4,893.45 KEYS ENERGY SERVICES ELECT SERV AUG 19 $811.76 LYNDA STUART CENTLINK 7/18-8/17 $55.70 SABINE M PONS-CHILTON INTERNET7/19-8/18 $105.65 WASTE MANAGEMENT SERVICE AUG19 $5,668.42 YVES VRIELYNCK INTERNET 7122-8/21 $95.09 YVES VRIELYNCK INTERNET 6/22-7/21 95.06 $16,952.03 TRAVEL A JACK MEIER JR SALES MTG 8/8/19 $50.03 A JACK MEIER JR IMEX AMERICA 9/8-13 $2,169.48 A JACK MEIER JR IND EXCHANGE NEW ORLE $744.21 A JACK MEIER JR VIRTUOSO LAS VEGAS $546.26 AMMIE MACHAN TDC MTG 7/30 ISLAM $87.98 AMMIE MACHAN DAC MTG 8/6-7 $157.94 DANIEL GILBERT NORTHALSTED MARK $240.00 FRITZIE ESTIMOND NORTHALSTED MARK $1,821.79 CL GUY ROSS NORTHALSTED MARK $4,660.21 2 HANNS EBENSTEN TRAVEL KW-LAS VEGAS 8/9 $1,080.71 > HANNS EBENSTEN TRAVEL CHICAGO 8/8-12/19 $870.01 HANNS EBENSTEN TRAVEL CHICAGO 8/8-12/19 $863.01 HANNS EBENSTEN TRAVEL CHICAGO 8/8-12/19 $780.01 JAMES E DE KEYREL TDC BOARD MTG 7/30 $83.63 0 JAMES E DE KEYREL IMEXLAS VEGAS 9/8 $763.20 JAMES E DE KEYREL VIRTUOSO LAS VEGAS $1,212.27 KELLI FOUNTAIN TDC MTG 7/30 ISLAM $72.08 @ KELLI FOUNTAIN LODGING LUNCHEON $30.00 > MAXINE PACINI TDC MTG 7/30 ISLAM $87.98 MAXINE PACINI DAC MEET 8/6-7 $157.94 CL SABINE M PONS-CHILTON SALES MTG 8/8/19 $59.36 SABINE M PONS-CHILTON OFFICE COVER 8/13 $109.18 U SHARON ANAKA DAC MTG 8/7 $34.45 STACEY MITCHELL BOCC MTG 7/22 $50.88 STACEY MITCHELL LAS VEGAS 8/9-14 $1,710.73 YVES VRIELYNCK TDC OFFICE VISIT 7/25 $107.06 as YVES VRIELYNCK KW OFFICE VISIT 7/30 $107.06 YVES VRIELYNCK VIRTUOSO LAS VEGAS $2,645.53 $21,302.99 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB JULY 2019 VIS $27,813.36 GREATER MARATHON CHAMB JULY 2019 VIS $14,000.00 ISLAMORADA CHAMBER JULY 2019 VIS $13,125.00 KEY LARGO CHAMBER JULY 2019 VIS $12,425.00 KEY WEST BUSINESS GUILD JULY 2019 VIS $4,166.00 LOWER KEYS CHAMBER JULY 2019 VIS $7,980.00 52.105.195.79 Pape 3 Packet Pg. 1981