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Item L3 L.3 t, BOARD OF COUNTY COMMISSIONERS County of Monroe "1 Mayor Heather Carruthers,District 3 IleOI1da Keys Mayor Pro Tern Michelle Coldiron,District 2 �p.° Craig Cates,District I David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting January 22, 2020 Agenda Item Number: L.3 Agenda Item Summary #6477 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 December 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. 1675 L.3 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 01/07/2020 9:06 AM Cynthia Hall Completed 01/07/2020 9:14 AM Kathy Peters Completed 01/07/2020 1:18 PM Board of County Commissioners Pending 01/22/2020 9:00 AM Packet Pg. 1676 L.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF DECEMBER 2019 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $152,695.72 TINSLEY ADVERTISING DAC 2 ADVERTISING $8,794.08 TINSLEY ADVERTISING DAC 3 ADVERTISING $18,204.54 TINSLEY ADVERTISING DAC 4 ADVERTISING $26,683.07 TINSLEY ADVERTISING DAC 5 ADVERTISING $33,280.76 TINSLEY ADVERTISING CULTURAL UMBRELLA $9,042.11 TINSLEY ADVERTISING DIVE UMBRELLA $18,545.51 TINSLEY ADVERTISING FISHING UMBRELLA $255.00 TINSLEY ADVERTISING GENERAL ADVERTISING $258,816.55 $526,317.34 BRICKS&MORTAR PROJECTS BEACH RAKER LLC BEACH CLEAN NOV19 $11,802.90 BENDER AND ASSOCIATES HIGGS RESTROOM $9,200.00 BENDER AND ASSOCIATES PIGEON KEY HIST STRUC $94,789.00 CHECK ELECTRIC LLC HIGGS 11/15 $600.00 CONTRACTING SPECIALIST W MARTELLO OCT19 $78,024.14 CONTRACTING SPECIALIST W MARTELLO NOV19 $74,518.06 GARYS PLUMBING AND FIRE KW LIGHTHOUSE 10/18 $383.99 CL J AND M SCAFFOLDS SUPPLIES $469.76 KEY WEST WELDING HIGGS VOLLEYBALL $220.95 MANLEY DEBOER LUMBER SUPPLIES $187.28 MONROE ASSOC RETARDED HARRY HARRIS NOV19 $1,500.00 MONROE CONCRETE PROD SUPPLIES $625.50 A MONROE COUNTY SURVEY LEGAL/SURVY HIST JAIL $900.00 PREFERRED MATERIALS HIGGS V BALL $12,413.01 STRUNK ACE HARDWARE SUPPLIES $139.54 THE HOME DEPOT SUPPLIES $113.88 $286,888.01 0 EVENTS CL C APG-EAST LLC FL KEYS GUITAR FEST $264.25 COOKE COMMUNICATIONS LK CHAM ISLAND ART $200.00 COOKE COMMUNICATIONS KW GARDEN CLUB $200.00 L) COOKE COMMUNICATIONS RAMS HEAD PROMO $750.00 COOKE COMMUNICATIONS I LOVE STOCK ISLAND $1,400.00 FL KEYS COMMUNITY COLL SWIM AROUND KW 19 $10,000.00 HERMAN LUCERNE MEM ISLA ALL TACKLE BF $4,000.00 ISLAMORADA ALL-TACKLE ISLA ALL TACKLE BF $2,904.00 ISLAMORADA RUNNING COM ISLAM HALF MARATHON $8,625.00 KEY WEST BOTANICAL GAR KW BOTANICAL GARDEN $12,376.93 KEY WEST TOURIST DEVEL FANTASY FEST 19 $24,133.31 LADIES LETS GO FISHING LADIES LETS GO FISHING $3,884.60 MOSS ENTERPRISES KW FISHING TOURN 19 $385.00 OUTCLIQUE LLC RANDY ROBERTS LIVE $600.00 WORLD NAMES RANDY ROBERTS LIVE $935.00 $70,658.09 Page 1 Packet Pg. 1677 L.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF DECEMBER 2019 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES&OPER COSTS AMERICAN SOCIETY OF TR MEMSHIP 2020 $899.00 BARACK PENSIONS LLC JAN-DEC 19 ANN SERV $1,575.00 C.B SCHMITT REAL ESTATE NOV19 OFFICE LEASE $9,550.00 DIVERSIFIED SERVICES JANITOR SVCS NOV19 $500.00 DS WATERS OF AMERICA SERVICE 11/13&27 $53.99 FEDERAL EXPRESS CORP SHIPPING $499.90 KEY WEST CITIZEN 1 YR SUB TDC $221.00 MONROE COUNCIL OF THE NOV 2019 EXPENSES $8,708.30 OFFICE DEPOT INC SUPPLIES $715.77 ORKIN PEST CONTROL SERVICE 12/6 $72.98 PITNEY BOWES GLOBAL LEASE 9/30-12/29/19 $336.33 STEPHEN A ESTES TDC MEETING ADS $156.00 THE WEEKLY NEWSPAPERS LEGAL AD 11/28/19 $75.00 US TRAVEL ASSOCIATION RENEW MEMBERSH $5,330.00 XEROX CORPORATION SER 6TB-450395 $329.73 $29,023.00 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $15,332.43 0 3406 NORTH ROOSEVELT BLVD FILM LIASON $14,496.26 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $92,249.02 3406 NORTH ROOSEVELT BLVD ADMIN SVC $145,726.21 $267,803.92 U) a PUBLIC RELATIONS 0 STUART NEWMAN ASSOCIATES PR GEN PROMO $26,519.88 4- STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.00 0 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $3,361.16 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $75,916.67 0 STUART NEWMAN ASSOCIATES STRINGER FEES $6,726.00 CL C $112,523.71 CL SALES&MARKETING g, BLAINE CONVENTION SERV T&A SHOW BOSTON $7,114.78 BLAINE CONVENTION SERV SAN DIEGO T&A SHOW $5,279.41 BLAINE CONVENTION SERV SAN FRANCISCO T&A $5,891.71 COOKE COMMUNICATIONS WEB CAM NOV19 $7,933.32 0 COOKE COMMUNICATIONS BANDWIDTH NOV19 $2,916.00 COOKE COMMUNICATIONS DOMAIN NAME RENEW $448.33 EXHIBIT ASSOCIATES INC DISPLAY SHIP CASE $223.00 FREEMAN DECORATING CO NY TIMES TRAV SHOW $11,428.62 GET IT ACROSS VARIOUS MARKET EXPNS $22,558.72 LAZY DOG ADVENTURES PHOTO SHOOT 2020 $180.00 NORTH STAR TRAVEL LLC 2020 NORTHSTAR MEET $12,000.00 ROSEMONT EXPOSITION SE CHICAGO T&A SHOW $3,445.00 SMITH TRAVEL RESEARH DEST RPT 685 DEC19 $2,308.33 STRONCO DESIGNS INC OUTDOOR ADV SHOW $1,330.35 VIRTUOSO,LTD REGISTRATIONS 2020 $37,500.00 VISIT FLORIDA ITB SHOW BERLIN GER $16,575.00 YVES VRIELYNCK REIMBURSE SHIPPING $487.68 YVES VRIELYNCK SHIPPING DEMA SHOW $535.60 138,155.85 Pape2 Packet Pg. 1678 L.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHEQUES DISTRIBUTED FOR THE MONTH OF DECEMBER 2019 VENDOR DESCRIPTION AMOUNT TELEPHONE&UTILITIES AMEUROP PHONE ASSIST NOV 2019 PHONE ASSIST $1,500.00 AT&T TELEPHONE SERVICES $4,043.55 FLORIDA KEYS AQUEDUCT WATER SERVICE NOV-DEC $14,166.09 FLORIDA KEYS ELECTRIC SERVICE NOV-DEC $431.45 KEYS ENERGY SERVICES ELECT SERV NOV-DEC $1,746.19 KEYS SANITARY SERVICE HH PARK DEC 19 $1,245.12 SABINE M PONS-CHILTON INTERNET11/19-12/18 $107.00 WASTE MANAGEMENT SERVICE DEC-JAN $5,679.78 YVES VRIELYNCK INTERNET10/22-11121 $96.30 YVES VRIELYNCK INTERNET 11/22-12/21 $96.30 $29,111.78 TRAVEL A JACK MEIER JR STAR TRIBUNE TRAVE $499.06 A JACK MEIER JR TOLLS SE ORLANDO $7.85 A JACK MEIER JR AMEX INTER DENVER $373.32 AMMIE MACHAN DAC MTG 12/3-4/19 $157.94 GREATER KEY WEST CHAM FCCA CONF 10/21-24 $2,540.25 HANNS EBENSTEN TRAVEL MINNEAPOLIS 11/14 $801.53 HANNS EBENSTEN TRAVEL TALLAHASSEE 11/18 $878.00 HANNS EBENSTEN TRAVEL GOVERNORS CONF $768.00 JAMES E DE KEYREL WTM LONDON 11/22 $5,343.79 JAMES E DE KEYREL MINN TRAVEL SHOW $1,953.70 KELLI FOUNTAIN GOVERNOR CONF $371.36 U) MAXINE PACINI DAC MTGS 12/3-4/19 $157.94 SABINE M PONS-CHILTON SPORTMAN FISHING $2,512.75 STACEY MITCHELL GOVERNOR CONF $371.36 4- YVES VRIELYNCK WORKSHOP ISLA LIBR $18.44 YVES VRIELYNCK PADDLEBOARD PHOTO $107.06 YVES VRIELYNCK DEMA ORLANDO 11/11 $2,838.03 YVES VRIELYNCK TOLLS DEMA SHOW $12.90 YVES VRIELYNCK TDC SALES MEET $107.06 $19,820.34 .� VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB NOV 2019 VIS $29,204.08 GREATER MARATHON CHAMB NOV 2019 VIS $14,700.00 ISLAMORADA CHAMBER NOV 2019 VIS $13,781.25 KEY LARGO CHAMBER NOV 2019 VIS $13,046.25 KEY WEST BUSINESS GUILD NOV 2019 VIS $4,375.00 LOWER KEYS CHAMBER NOV 2019 VIS $8,379.00 $33,435.58 $1.552.787.62 P.g.3 Packet Pg. 1679