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Item N3 N.3 County �� � .�� �y,4 ' �, "tr, BOARD OF COUNTY COMMISSIONERS Mayor Michelle Coldiron,District 2 �1 nff `ll Mayor Pro Tem David Rice,District 4 -Ile Florida.Keys Craig Cates,District 1 Eddie Martinez,District 3 w Mike Forster,District 5 County Commission Meeting December 9, 2020 Agenda Item Number: N.3 Agenda Item Summary #7644 BULK ITEM: Yes DEPARTMENT: County Clerk of Court TIME APPROXIMATE: STAFF CONTACT: Pamela Hancock(305) 292-3550 N/A AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of November 2020. ITEM BACKGROUND: The Board approves these expenditures each month. PREVIOUS RELEVANT BOCC ACTION: CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDC Nov 2020 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. 2111 N.3 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 11/24/2020 10:49 AM Cynthia Hall Completed 11/24/2020 10:57 AM Liz Yongue Completed 11/24/2020 11:38 AM Board of County Commissioners Pending 12/09/2020 9:00 AM Packet Pg. 2112 N.3.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2020 VENDOR DESCRIPTIONS AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING 9.LN9 TINSLEY ADVERTISING DAC 2 ADVERTISING ING o TINSLEY ADVERTI INt." DAC 8 ADVERTISING oo TINSLEY ADVERTISING DAC 4 ADVERTISING $01,00 TINSLEY ADVERTISING DAC 5 ADVERTISING $0.0 TINSLEY ING CULTURAL UMBRELLA Oioo TINSLEY ADVERTISING DIVE UMBRELLA $0.00 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL AL. ADVr_--RTISING $0 0 .00 BRICKS & MORTAR PROJECTS (BEACH RAKER LLC HIGGS BCH CLEAN OCT $13,600,00 CORAL RESTORATION FOUND CORAL REST I LA°RCN $1 ,090.9 I CORAL RESTORATION FOUND CORAL REST KW 2043,4 .00 CORAL RESTORATION FOUND CORAL REST LK 2 RND $22,425.00 CORAL RESTORATION FOUND CORAL REST MTH 20 $81,750,00ca CORAL RESTORATION FOUND CORAL REST ICL 2 RNI $22,425.00 CORAL RESTORATION FOUND CORAL.. REST NFL 20 $224,925.00 J AND Nth SCAFFOLDS SUPPLIES $154.88 CD cv MONROE ASSOC RETARDED MARRY HARRIS OCT 20 1: 00.00 SEA TECH OF THE FL KEY HICT JAIL ROOF / -1 / 0 $53,889,92'. THE HOME DEPOT PRO SUPPLIES $285.72 79, . ' EVENTS E GOAL LINE EMBROIDERY KW FISHING TOURN 21 $826.00 � KEY LARGO MERCHANTS ALSO KEY LARGO MUSIC FELT $301000.00 REEF ENVIRONMENTAL EDU REEF FE T 2020 $5,000.00 REEF ENVIRONMENTAL EDU UK LIONFICH DERBY ,07&0 REEF ENVIRONMENTAL EDU UK LIONFISH DERBY $4,281 00 ROE ERT J MIANO KW` GUITAR FE `I`20 $ 99.00 THE COLLEGE OF THE FLORIDA KE FKCC SWIM AROUND IOW ,88 � 8 OFFICE SUPPLIES & OPER COSTS CHECK ELECTRIC LLC �. SERVICE CALL $115.00 DIVERSIFIED SERVICES O JANITOR CRV OCT 20 $500,00 DC WATERS OF AMERICA DELIVER 10/14& 10/28 48. 4 FEDERAL EXPRESS CORP SHIPPING $354.40 MONROE COUNCIL OF THE ARTS OCTOBER 2020 EXPNS8, 4 7 OFFICE DEPOT INC SUPPLIES 70A TEPHEN A EST EC DAC I OPEN MEET OCT $78.00 XEROXCORPORATION SER6TB-450395 $379.56 $10,64539, Page 1 Packet Pg.2113 N.3.a TOURIST DEVELOPMENT COUNCIL PE ITURE CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER 2020 VENDOR DESCRIPTION AMOUNT PERSONNEL SERVICES 3406 NORTH ROOSEVELT ELT LVD MARKET RESEARCH $4,178,01 3406 NORTH ROOSEVELT RLVD FILM LIA ON $3,950.16 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $23,397,52 3406 NORTH ROOSEVELT BLVD ADIVIN :PVC $35,218.98 $66,744d67 PUBLIC RELATIONS STUART NE MAN ASSOCIATES PR GENE PROMO $0.00 STUART NEWMAN ASSOCIATES GENERIC FISHING I RODUC $0.00 STUART NEWMAN ASSOCIATES PR EXPNS E TIFRAVEL $0.00 STUART NEWMAN ASSOCIATES PROFESSIONAL CERVICES Coo STUART NEWMAN ASSOCIATES STRINGER FEES $0,00 . 00 SALES & MARKETING � SMITH TRAVEL RESEARCH CHEST REP NOV20 I Its O $2,30&33 UNICOMM, LLC VIRTUAL T A SHW 1 /2 $3,231.00 , . 33 TELEPHONE & UTILITIES cV AT&T TELEPHONE SERVICE $ ,1 8,44, cv COMCA T SERVICE 178 FLORIDA KEYS AQUEDUCT WATER UTILITY NOV 20 $757,19 KEYS ENERGY SERVICES SERVICE NOV 20 $612.79 KEYS SANITARY SERVICE HH PARK NOV 20 $1,262,56 WASTE. MANAGEMENT OF FL HIGGS INCH', VETS PRK NOV 20 ,861.1 � , 4 .4 TRAVEL $0.00 VISITOR INFORMATION SERVICES GREATER KEY WEST T CHAMB OC�CTOBER 2020 VI a $29,204A 7 GREATER MARATHON CHAMBER OCTOI ER 2020 VIS $14,700.00 KEY LARGO CHAMBER C CTOBER 2020 VI $13,04625 KEY WET BUSINESS GUILD OCTO ER 2020 VIA $4,375.00 LOWER K C CHAMBER OC`,TOBER 2020 VIS $8,379.00 $69,704.42 $687,424.46 Page 2 Packet Pg.2114