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Item O4 0.4 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 September 15, 2021 Agenda Item Number: 0.4 Agenda Item Summary #9696 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 2021. 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. 2416 0.4 Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 08/31/2021 1:19 PM Cynthia Hall Completed 08/31/2021 1:25 PM Liz Yongue Completed 08/31/2021 3:01 PM Board of County Commissioners Pending 09/15/2021 9:00 AM Packet Pg. 2417 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2021 VENDOR DESCRIPTION AMOUNT ADVERTISING TINSLEY ADVERTISING DAC 1 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 2 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 3 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 4 ADVERTISING $0.00 TINSLEY ADVERTISING DAC 5 ADVERTISING $0.00 TINSLEY ADVERTISING CULTURAL UMBRELLA $0.00 TINSLEY ADVERTISING DIVE UMBRELLA $0.00 TINSLEY ADVERTISING FISHING UMBRELLA $0.00 TINSLEY ADVERTISING GENERAL ADVERTISING $0.00 $0.00 BRICKS&MORTAR PROJECTS BENDER AND ASSOCIATES LIGHTHOUSE MUSEUM EXTERIOR REPAII $1,260.00 ISLAMORADA VILLAGE OF ISLAND!APRIL-JUNE 21 REIMB BCH CLEAN $27,652.33 GARY'S PLUMBING AND FIRE WORK 0 HIGGS RR-BCH SIDE SHOWER $900.00 $29,812.33 EVENTS 0. CHRISTA HUNT/KW BURLESQUE KEY WEST BURLESQUE 21 $450.00 CHRISTOPHER KNOX CHRISTOPHER PETERSON'S EYECONS 2' $3,350.00 COMMUNITY ARTS&CULTURE 23RD AFRO ROOTS FEST 21 $3,555.90 COOKE COMMUNICATIONS WOMENFEST 21 $275.00 y COOKE COMMUNICATIONS WOMENFEST 21 $575.00 :m COOKE COMMUNICATIONS WOMENFEST 21 $750.00 COOKE COMMUNICATIONS RAMS HEAD PRESENTS 21 $200.00 h® DANIEL L BARTELS KEY WEST BURLESQUE 21 $1,500.00 FLORIDA MEDIA GROUP LLC CHRISTOPHER PETERSON'S EYECONS 2' $666.67 FLORIDA MEDIA GROUP LLC TROPICAL HEAT 21 $625,00 FNPV LLC KEYS GUITAR CONCERTS 21 $750.00 JULIE ANN MCENROE CONCH REPUBLIC CELEBRATION 21 $1,700.00 KEY WEST MARLIN TOURNAMENT KW MARLIN TOURN 21 $26,807.00 KEY WEST MARLIN TOURNAMENT KW MARLIN TOURN 21 $23,007.00 LOWER KEYS CHAMBER OF COMM BIG PINE&LOWER KEYS DOLPHIN 21 $6,634.00 $70,845.57 OFFICE SUPPLIES&OPER COSTS APG-EAST LLC NEWSPAPER ADS JUNE 2021 $91.20 APG-EAST LLC DAC III MEETING NOTICE 7/18/21 $160.80 APG-EAST LLC DAC IV MEETING NOTICE 7/18121 $160.80 DIVERSIFIED SERVICES OF KW JANITORIAL SERVICES JULY 21 $500.00 DS WATERS OF AMERICA SERVICE 7/21 &8/4 $36.87 FEDEAL EXPRESS SHIPPING $893.95 INSURANCE OFFICE OF AMERICA COMM PACK POLICY 8/23/21-8/23/22 $2,245.75 MONROE COUNCIL OF THE ARTS JULY 2021 EXPENSES $6,945.76 OFFICE DEPOT SUPPLIES $727.92 STEPHEN A ESTES DAC I-V MEETING ADS $643.50 THE WEEKLY MEDIA GROUP CAPITAL FUNDS AD 8/5/21 $375.00 THE WEEKLY NEWSPAPER DAC IV AT LARGE AD 7/29/21 $75.00 TOOMEY'S MARDI GAS PROMO ITEMS NEKLACES $701.34 XEROX CORPORATION SER#6TB-450395 $616.35 WES VRIELYNCK POSTAGE REIMBURSEMENT $24.85 WES VRIELYNCK PREPARE VIRTUOSO SHIPMENT 7/29/21 $107.06 $14,306.15 Page 1 Packet Pg. 2418 0.4.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF AUGUST 2021 VENDOR DESCRIPTION AMOUNT PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $11,394.57 3406 NORTH ROOSEVELT BLVD FILM LIASON $10,773.15 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $56,616.91 3406 NORTH ROOSEVELT BLVD ADMIN SVC $24,213.39 $102,998.02 PUBLIC RELATIQNS STUART NEWMAN ASSOCIATES PR GEN PROMO $10,093.70 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUC $25,000.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $2,331.30 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $61,575.00 STUART NEWMAN ASSOCIATES STRINGER FEES $0.00 $99,000.00 SALES&MARKETING AXIS TRAVEL MARKETING UK&GERMANY RETAIN MAY 21 $25,945.27 TRAVELCLICK, INC TRAVELCLICK DEMAND 360 BUSINESS $19,500.00 $46,445.27 0. TELEPHONE&UTILITIES AMEUROP PHONE ASSIST PHONE ASSIST JULY 21 $1,000.00 AT&T TELEPHONE SERVICE $6,408.45 KEYS ENERGY SERVICES SERVICE JUNE 21 $1,894.53 SABINE PONS-CHILTON MONTHLY INTERNET JUNE 21 $105.95 T SABINE PONS-CHILTON MONTHLY INTERNET JULY 21 $105.95 YVES VRIELYNCK MONTHLY INTERNET AUG 21 $93.90 $9,608.78 TRAVEL > JACK MEIER KWBG KICK OFF JUNE 2 21 $20.00 2 JACK MEIER NORTH HALSTED MRKT DAYS ADDEN $144.57 JACK MEIER NORTH HALSTED MRKT DAYS AUG 6-8 20 $2,799.11 W JACK MEIER DESTINATION SE MARCO ISLAND JUL25-2 $1,572.96 PONY CHARVET MARKET DAYS $2,372.13 MARKHAM MCGILL QUESTEX LUXURY TRAVEL JUL 24-28 $1,830.63 MARKHAM MCGILL ATTEND VIRTUOSO TRAVEL AUG 7-13 $2,630.92 MARKHAM MCGILL JUNE 2-3 HURRICANE TRAINING $96.55 YVES VRIELYNCK VIRTUOSO TRAVEL WEEK 8/8-12/21 $3,547.82 $16,014.69 VISITQR INFQRMATION SERVICES GREATER KEY WEST CHAMBER DATA COLLECTJULY 21 $29,204.08 GREATER MARATHON CHAMBER DATA COLLECTJULY 21 $14,700.00 ISLAMORADA CHAMBER DATA COLLECTJULY 21 $13,781.25 KEY LARGO CHAMBER DATA COLLECTJULY 21 $13,046.25 LOWER KEYS CHAMBER DATA COLLECTJULY 21 $8,379.00 $79,110.58 $466,141.39 Page 2 Packet Pg. 2419