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Item O3 0.3 BOARD OF COUNTY COMMSSIONERS County of Monroe f Mayor Heather Carruthers,District 3 h} ] Mayor Pro Tem Michelle Coldiron,District 2 The Florida Keys Craig Cates,District 1 David Rice,District 4 Sylvia J.Murphy,District 5 County Commission Meeting October 213, 2020 Agenda Item Number: 0.3 Agenda Item Summary #7465 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 September 2020. ITEM BACKGROUND: The Board approves these expenditures each month. PREVIOUS RELEVANT BOCC ACTION: N/A CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDC FINANCIAL IMPACT: Effective Date: N/A 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. 3688 0.3 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: N/A Additional Details: REVIEWED BY: Kevin Madok Skipped 10/06/2020 11:15 AM Cynthia Hall Completed 10/06/2020 11:22 AM Liz Yongue Completed 10/06/2020 11:58 AM Board of County Commissioners Pending 10/21/2020 9:00 AM Packet Pg. 3689 0.3.a r TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2020 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING LAC 1 ADVERTISING $383,106.58 TINSLEY ADVERTISING DAC 2 ADVERTISING $61,767.74 TINSLEY ADVERTISING DAC 3 ADVERTISING $134,565.30 TINSLEY ADVERTISING DAC 4 ADVERTISING $148„330.17 TINSLEY ADVERTISING DAC 5 ADVERTISING $188„146.12 TINSLEY ADVERTISING CULTURAL UMBRELLA $20,962.80 TINSLEY ADVERTISING DIVE UMBRELLA $35,285,83 TINSLEY ADVERTISING FISHING UMBRELLA $94„029.03 TINSLEY ADVERTISING GENERAL ADVERTISING $494,747.20 $1,560,940,77 BRICKS & MORTAR PROJECTS BEACH RAKER LLC HIGGS BEACH CLEAN AUG 2 $13,600.00 > BEACH FAKER LLC HIGGS BEACH CLEAN SEPT 20 $18,600,00 BENDER AND ASSOCIATES EAST MART A/C WINDOWS $5,710,00 CITY OF KEY WEST APR-JUN20 BCH CLEAN $11 810.96 CITY OF MARATHON BCH CLEAN JAN-MAR 20 $65„992.€3 � FL KEYS WILD BIRD REHAB 1 LD BIRD INFRASTRUC $2,075.97 0 FOUR STAR RENTAL INC EAST MARTELLO $392.40 ISLAMORADA VILLAGE FOUNDER TENNIS PARK $30,000.00 CL C CL ISLAMORADA VILLAGE FP PICKLEBALL COMPLEX $68„053.17 MONROE ASSOC RETARDED HARRY HARMS AUG 20 $1„5130.00 SEA TECH OF THE FL KEY HSTJAIL ROOF 7115-9I1 $20,193.30 THE HOME DEPOT SUPPLIES $149.00 $413#076.85 u EVENTS ig COMMUNITY ARTS & CULT AFRO ROOTS MUSIC $3,846.61 FLOR IDA MEDIA.GROUP KW GUITAR PEST 20 $500.00 HEMINGWAY SUNSET RUN HEMINGWAY SUNSET 5K $10, 39 09 KEY WEST MARLIN TOURN KW` MARLIN TOURN 20 $10,000.00 KEYS MEDIA CO INC KW GUITAR FEST 20 $255.00 LOWER KEYS CHAMBER BP & LK DOLPHIN TOURN $3,468.46 LOWER KEYS CHAMBER UNDERWATER MUSIC FEST $5,107.69 PARADISE PUBLISHERS MANGO FEST KW 20 $ ,000,00 THE MEL FISHER MARITIME MEL FISHER MM 20 $2„440.00 VOICE PUBLISHING COMPANY TROPICAL HEAT 20 $1,424.00 $39,980.85 Page I Packet Pg. 3690 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEP'TEMBER 2020 VENDOR DESCRIPTION AMOUNT OFFICE SUPPLIES & OPER COSTS APO-EAST LLC DAC MTO TDC .ICILY 20 $1,171.20 APO-EAST LLC MEET ADS AUG 20 $386.40 C.B SCHMITT REAL ESTATE AUG 20 OFFICE LEASE $9,550.00 C.B SCHMITT REAL ESTATE SEPT 20 OFFICE LEASE $9,550,00 DIVERSIFIED SERVICES O ,JANITOR SRV AUG 20 $500.00 DS WATERS OF A E ICA DELIVER 5I27, /1 ,5124,►/8,7/22, 15,'9/2 $191.46 FEDERAL EXPRESS CORP SHIPPING $510,56 FLORIDA ASSOC OF DESTI FADMO MEMBERSHIP 21 $11,64&00 INTL GAY& LESBIAN TRA ICLTA BUS MEM 2021 $925.00 KEY WEST CHEMICAL SANITIZER, GLOVES $96.51 KEYBOARD PRODUCTIONS PROMO BEACH TOWELS $1,461.79 KEYBOARD PRODUCTIONS POLO SPURTS $270A0 KEYBOARD PRODUCTIONS PROMO ITEM TOWELS $5,590.45 CL MAXI NE PACINI WE TRANS 8120-8/21 $120.00 � MONROE COUNCIL OF THE ARTS AUG 2020 EXPENSES $7,668.76 MONROE COUNCIL OF THE ARTS SEPT 2020 EXPENSES $595.80 OFFICE DEPOT INCSUPPLIES $178.17 ORKIN PEST CONTROL SERVICE 8120,9I17 $145,96 PITNEY BOWES GLOBAL LEASE 6130- 129/20 $336.33 0 OUADCO PRINTING BANNER STANDS $4,053.00 ru STEPF EN A ESTES TDC MEETINGS $351.00 0- CL TERMINI TERMINIX. SERVICE $600,00 CL THE WEEKLY NEWSPAPERS TDC MEET 8127,9f3,9117 $600,00 US POSTMASTER. PO BOX 1398 1 YR RENT $254.00 XEROX CORPORATION SER6TB-450395 AUG 20 $364.12 YVES VRIELYNCK POSTAGE $73. 0 $57,19°1. 1 u PERSONNEI._SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $15,192.76 3406 NORTH ROOSEVELT BLVD FILM I_IASON $14,364.20 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $85,161,89 3406 NORTH ROOSEVELT BLVD ADMIN SVC '$1 ,018.81 $128,737.66 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR CEN PROMO $20,033.02 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $0.0°0 STUART NEWMAN ASSOCIATES PR EXPNS ENTITRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $ 3,751.66 STUART NEWMAN ASSOCIATES STRINGER FEES $13,452.00 $107,236.68 'age 2 Packet Pg. 3691 0.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2020 VENDOR DESCRIPTION AMOUNT SALES & MARKETING ADVENTURE TRAVEL TRADE MEMBERSHIP 2020-2021 $1 000.00 AXIS TRAVEL MARKETING VARIOUS MARKET EXPNS $35,836.76 COOKE COMMUNICATIONS WEB CAMS AUGUST 20 $7„933.32 COOKE COMMUNICATIONS WEB CAMS SEPTEMBER 20 $7,933.32 COOKE COMMUNICATIONS BANDWIDTH AUGUST 20 $2,916.00 COOKE COMMUNICATIONS BANDWIDTH SEPTEMBER 20 $2,916�00 DIGITAL ISLAND MEDIA PHOTO CHEECA LODGE $3,500.00 DIGITAL ISLAND MEDIA FULL DAY SHOOT DAY1 $3„500.00 DIGITAL ISLAND MEDIA FULL DAY SHOOT DAY2 $3,500.00 FILM FLORIDA„ INC 20 TORONTO FILM FEST $800.00 GET IT ACROSS VARIOUS MARKET EXPNS $8,239.20 GIANCARLO ESPINOSA KEN PHOTO SESSION $400.00 NICHOLAS DOLL LOCATION PHOTOGRAPH $664.00 CL REEL—SCOUT INC C &T SUPP 120-8121 $9,600,00 SMITH TRAVEL RESEARCH DEST REP SEP20 DMO $2„311.56 $91,950.16 TELEPHONE & UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST AUG20 $1,500.00 0 AT&T TELEPHONE SERVICE $5,543.97 ru FLORIDA KEYS AQUEDUCT WATER UTILITY JUL 20 $1, 40.0 0— CL KEYS ENERGY SERVICES SERVICE SEPT 20 $1,029.35 CL LYDA STUART INTERNET 8118-9117 $55.70 SABINE M PONS—CHILTON INTERNET 8/19-9118 $94.18 WASTE MANAGEMENT OF FL HIG S BCH, VETS PRK SEPT 20 $2a8 1.39 � $1 ,044.64 TRAVEL u cu CHAD NEWMAN OCEAN REEF VIDEO SHOOT $124.02 YVES VRIELYNCK TORONTO OUTDOOR.SHOW $2,172.21 $2,296.23 VISITOR INFORMATION SERVICES GREATER KEY WEST CHAMB AUGUST 2020 VIS $29,204.08 GREATER MARATHON CHAMBER AUGUST 2020 VIS $1' „700.00 ISLAMORADA CHAMBER JULY 2020 VIS $13,781.25 ISLAMORADA CHAMBER AUGUST 2020 VIS $13,781.25 KEY LARGO CHAMBER AUGUST 2020 VIS $13,046.25 KEY WEST BUSINESS GUILD AUGUST 2020,VIS $4,375.00 LOITER KEYS CHAMBER JULY 2020 VIS $ ,379.00 MMGY GLOBAL LLC 2019 DOMESTIC VISIT $19,750.00 VISIT FLORIDA INT & DOM REP 20-21 $10,800.00 $127,816.83 $2,539,076.35 Page 3 Packet Pg. 3692