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Item P2 P.2 Coty f � ,�� ,' BOARD OF COUNTY COMMISSIONERS �� Mayor David Rice,District 4 The Florida Keys Mayor Pro Tem Craig Cates,District I y Michelle Coldiron,District 2 James K.Scholl,District 3 Ij Holly Merrill Raschein,District 5 County Commission Meeting October 19, 2022 Agenda Item Number: P.2 Agenda Item Summary #11218 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 2022. ITEM BACKGROUND: N/A PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval DOCUMENTATION: TDCSEPT2022 FOR AJ 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: Packet Pg.4467 P.2 Estimated Ongoing Costs Not Included in above dollar amounts: Revenue Producing: If yes, amount: Grant: County Match: Insurance Required: Additional Details: REVIEWED BY: Kevin Madok Skipped 10/04/2022 10:06 AM Cynthia Hall Completed 10/04/2022 11:06 AM Lindsey Ballard Completed 10/04/2022 11:33 AM Board of County Commissioners Pending 10/19/2022 9:00 AM Packet Pg.4468 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 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 C City Of Marathon Beach Cleaning and Maintenance for 3rd Quar $6,405.09 y Garys Plumbing And Fire Inc Pay app#11 -6/22/22- 7/22/22- Pigeon Key F $4,044.51 Garys Plumbing And Fire Inc Pay app#11 -6/22/22- 7/22/22- Pigeon Key F $69,453.93 Garys Plumbing And Fire Inc Pay app#11 -6/22/22- 7/22/22- Pigeon Key F $100,000.00 J And M Scaffolds Of Florida Inc Cleaning of Veterans Porta John Service: Regi $327.18 0 J And M Scaffolds Of Florida Inc rental &service for porta john at Veterans Pk $327.18 Keys Pest Control Pest Control @ W. Martello $50.00 76 KLI Shell Lumber And Hardware LLC lea aluminum dust pan, lea large angle broon $24.98 0 Sherwin Williams- Key West Work @ African Cemetery $134.00 CL Strunk Ace Hardware Inc lea fauct&sink installer tool, lea gasket bc, 1- $33.28 Strunk Ace Hardware Inc 2ea dsp glove nit Ig blk, Higgs Beach $55.98 $180,856.13 cN cN cN CL L) E c� Page 1 Packet Pg.4469 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 EVENTS APG-East LLC Dba Key West Citizen, I Keys Guitar Concerts 2022 $31.73 APG-East LLC Dba Key West Citizen, I Keys Guitar Concerts 2022 $50.50 APG-East LLC Dba Key West Citizen, I Keys Guitar Concerts 2022 $101.00 APG-East LLC Dba Key West Citizen, I Keys Guitar Concerts 2022 $101.00 Color Stock Marketing Media Miami Boat Rally 2022 $1,150.00 Cooke Communications LLC dba FI Ke Womenfest 2022 $100.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $150.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $166.23 Cooke Communications LLC dba FI Ke Womenfest 2022 $200.00 Cooke Communications LLC dba FI Ke Fantasy Fest 2022 $200.00 Cooke Communications LLC dba FI Ke Womenfest 2022 $300.00 Cooke Communications LLC dba FI Ke Womenfest 2022 $300.00 Cooke Communications LLC dba FI Ke Womenfest 2022 $300.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $350.00 C Cooke Communications LLC dba FI Ke Womenfest 2022 $400.00 0 Cooke Communications LLC dba FI Ke Womenfest 2022 $400.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $400.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $500.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $500.00 0 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $500.00 4- Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $550.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $700.00 Cooke Communications LLC dba FI Ke Womenfest 2022 $800.00 CL Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $800.00 CL Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $800.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $1,000.00 Cooke Communications LLC dba FI Ke Tropical Heat 2022 $1,050.00 Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $1,400.00 Cooke Communications LLC dba FI Ke Hemingway Sunset Run & Paddleboard Race; $2,540.16 N N Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $3,000.00 Q Cooke Communications LLC dba FI Ke Key West BrewFest 2022 $8,683.77 Cultureowl The Key Lime Festival 2022 $2,000.00 Florida Keys Media, LLC The Key Lime Festival 2022 $170.00 U Florida Keys Media, LLC The Key Lime Festival 2022 $170.00 Florida Keys Media, LLC The Key Lime Festival 2022 $170.00 Florida Keys Media, LLC The Key Lime Festival 2022 $180.00 Florida Keys Media, LLC The Key Lime Festival 2022 $180.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Keys Media, LLC The Key Lime Festival 2022 $660.00 Florida Media Group LLC The Key Lime Festival 2022 $900.00 Page 2 Packet Pg.4470 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 EVENTS CONT. Hemingway Sunset Run & Paddle Boar Hemingway Sunset Run & Paddleboard Race; $3.84 Hemingway Sunset Run & Paddle Boar Hemingway Sunset Run & Paddleboard Race; $1,500.00 Hemingway Sunset Run & Paddle Boar Hemingway Sunset Run & Paddleboard Race; $5,000.00 1 Love Stock Island Inc I Love Stock Island Festival 2022 $257.00 1 Love Stock Island Inc I Love Stock Island Festival 2022 $1,200.00 1 Love Stock Island Inc I Love Stock Island Festival 2022 $1,200.00 1 Love Stock Island Inc I Love Stock Island Festival 2022 $1,250.00 Key West Printing LLC Key West Tropical Heat 2022 $1,505.00 Key West Printing LLC Womenfest 2022 $1,995.00 Key West's Finest Inc Conch Republic Independence Celebration 20. $4,891.51 Keyboard Productions Of FI DBA The Key Lime Festival 2022 $977.75 Keyboard Productions Of FI DBA The Key Lime Festival 2022 $2,500.00 Keys Media Co Inc/Dba Wkyz Radio St Keys Guitar Concerts 2022 $160.00 Keys Media Co Inc/Dba Wkyz Radio St The Key Lime Festival 2022 $495.00 C Keys Media Co Inc/Dba Wkyz Radio St Keys Guitar Concerts 2022 $592.00 0 Moss Enterprises Usa Inc dba Our Key Womenfest 2022 $495.00 Nadene Grossman Enterprises Inc dba The Key Lime Festival 2022 $7,652.00 Paradise Publishers Inc Mel Fisher Maritime Museum 2022 $2,124.00 Paradise Publishers Inc The Key Lime Festival 2022 $2,500.00 0 Q Key West Inc Key West Womenfest 2022 $681.50 4- The Mel Fisher Maritime Heritage Sc Mel Fisher Maritime Museum 2022 $1,535.00 The Weekly Newspapers Inc The Key Lime Festival 2022 $229.42 The Weekly Newspapers Inc The Key Lime Festival 2022 $333.00 CL The Weekly Newspapers Inc The Key Lime Festival 2022 $333.00 CL The Weekly Newspapers Inc The Key Lime Festival 2022 $1,100.00 The Weekly Newspapers Inc The Key Lime Festival 2022 $1,100.00 The Weekly Newspapers Inc The Key Lime Festival 2022 $1,100.00 Tinsley Advertising Inc Heroes Salute Tribute Weekend 2022 $12,522.90 VFW of the US Dept of FL Post 3911 VFW Fishing Tournament 2022 $500.00 N N VFW of the US Dept of FL Post 3911 VFW Fishing Tournament 2022 $1,500.00 Q VFW of the US Dept of FL Post 3911 VFW Fishing Tournament 2022 $3,600.00 VFW of the US Dept of FL Post 3911 VFW Fishing Tournament 2022 $4,500.00 Wonder Studios Key West LLC The Key Lime Festival 2022 $3,000.00 L) Wonder Studios Key West LLC The Key Lime Festival 2022 $3,455.00 Wonder Studios Key West LLC The Key Lime Festival 2022 $4,100.77 $111,143.08 c� Page 3 Packet Pg.4471 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 OFFICE SUPPLIES &OPER COSTS APG-East LLC Dba Key West Citizen, I DAC I Meeting Notice 8/6/2022 $93.67 APG-East LLC Dba Key West Citizen, I DAC V Meeting Notice 8/19/2022 $96.00 APG-East LLC Dba Key West Citizen, I DAC 12nd Round Event Funding Application N $196.99 C.B. Schmitt Real Estate Co. Inc. Business Lease FY2022 August 2022 $9,550.00 Diversified Services Of Key West In Monthly Janitorial Services August 2022 $500.00 DS Waters Of America Inc DBA Service Date 8 3 2022 $68.40 DS Waters Of America Inc DBA Service Date 8/31/2022 $68.40 Federal Express Corp 1620-5353-1 Research $11.70 Federal Express Corp 1620-5353-1 Sales $16.03 Federal Express Corp 1620-5353-1 Sales $32.10 Federal Express Corp 1620-5353-1 Sales $51.84 Federal Express Corp 1620-5353-1 Sales $97.81 Federal Express Corp 1620-5353-1 Film $105.71 Federal Express Corp 1620-5353-1 Sales $109.38 C Monroe Council Of The Arts Corp DBA Invoice#11 August 1 -31, 2022 Expenses $6,985.48 ODP Business Solutions, LLC 60854512 $13.26 ODP Business Solutions, LLC 60854512 $191.96 Orkin Pest Control, Inc. Service Date 9/9/2022 $80.00 Pitney Bowes Global Financial Svcs Jun 30 2022-Sept 29 2022 Lease Digital Maili $336.33 0 Stephen A Estes Dba/News Baromete Meeting Notice TDC 9/2/2022 $58.50 - Stephen A Estes Dba/News Baromete DAC I Event Funding 2nd Round $146.25 The Weekly Newspapers Inc DAC V At Large Vacancy Notice 8/18/2022 $75.00 The Weekly Newspapers Inc TDC Meeting Notice 9/1/2022 $75.00 CL The Weekly Newspapers Inc DAC 1 2nd Round Notice 8/11/2022 $100.00 CL United States Postal Service Box 866 Renew One Year 2022 $212.00 Xerox Corporation Excess Print Charges $65.03 Xerox Corporation Lease Xerox Ser#6TB-450395 $329.73 $19,666.57 N N PUBLIC RELATIONS Q STUART NEWMAN ASSOCIATES PR GENERAL PROMO $70,585.68 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $4,548.23 L) STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $123,062.50 STUART NEWMAN ASSOCIATES STRINGER FEES $13,695.00 $211,891.41 c� Page 4 Packet Pg.4472 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 PERSONNEL SERVICES 3406 NORTH ROOSEVELT BLVD MARKET RESEARCH $0.00 3406 NORTH ROOSEVELT BLVD FILM LIASON $0.00 3406 NORTH ROOSEVELT BLVD PROMO STAFFING $0.00 3406 NORTH ROOSEVELT BLVD ADMIN SVC $110,809.38 $110,809.38 SALES & MARKETING Axis Travel Marketing Ltd Emma Cashmore Expenses to Attend Visit Flo $365.49 Axis Travel Marketing Ltd Emma Cashmore and Fenella Tobey Expense: $814.81 Axis Travel Marketing Ltd Joint Marketing Wexas Marketing Campaign $4,450.00 Axis Travel Marketing Ltd Emma Cashmore Expenses to attend IPW 202 $5,697.85 Axis Travel Marketing Ltd Advantage Travel Consumer Promotion $8,010.42 Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany Off $8,333.34 Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany Off $8,333.34 C Digital Island Media Full Day HD Shoot 8/25/2022 $3,450.00 DMFQ Graphics LLC Full Day: Scouting Locations $500.00 DMFQ Graphics LLC Full Day: Scouting Locations $500.00 DMFQ Graphics LLC Fabulous Four Scouting/Locations/Image Proc $500.00 DMFQ Graphics LLC Fabulous Four Scouting/Locations/Image Proc $500.00 0 DMFQ Graphics LLC Fabulous Four Scouting/Locations/Image Proc $500.00 - DMFQ Graphics LLC Fabulous Four Scouting/Locations/Image Proc $500.00 Film Florida, Inc. One Annual "Executive Producer" Level Memb $10,000.00 Florida Assoc Of Destination 2022 Destinations Florida Annual Meeting Reg $440.00 CL Florida Assoc Of Destination Membership Renewal 2022 $15,748.00 CL Get It Across Point of Sales Campaign July 2022 $150.60 Get It Across LGBTQI Promotion July- September 2022 $2,388.95 Get It Across Mulitchannel Promotion September& October $3,534.50 Get It Across Joint Marketing Campaign Green Florida Febrl $4,250.00 Get It Across Registration Campus Talk B@B Event July 21, $4,537.16 N N Get It Across Advertorial in the Honeymoon Magazine Septe $7,445.00 Q Get It Across Joint Marketing Campaign Green Florida Febrl $8,500.00 Keyboard Productions Of FI DBA Shipping $68.56 Keyboard Productions Of FI DBA Freight $275.00 U Keyboard Productions Of FI DBA Misc Promo Items Luggage Tags $2,025.00 Keyboard Productions Of FI DBA KB638 Film Keys Bridge Logo Boat Totes $3,180.00 KHP IV Key Largo TRS LLC dba Baker TDC Pre-IPW FAM Trip $1,248.00 KW Soaps LLC Misc Promo Items Beach Soaps $1,600.00 Michael Marrero LLC TDC Location Scout 8/19/2022 $750.00 Michael Marrero LLC TDC Location Scout 8/20/2022 $750.00 Michael Marrero LLC TDC Location Scout 8/21/2022 $750.00 Michael Marrero LLC TDC Location Scout 8/25/2022 $750.00 Page 5 Packet Pg.4473 P.2.a TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF SEPTEMBER 2022 SALES & MARKETING CONT. Pittsburgh Travel Showcase LLC 2023 Pittsburgh Travel Showcase January 20 $4,185.00 Smith Travel Research Inc Destination Report DMO Blanket PO FY2022 ( $7,416.50 The Atlanta Pride Committee, Inc Festival Tent Atlanta Pride Festival 2022 10/7- $127.85 The Corporation for Travel Promotions Global Marketplace Annual Membership Fee E $2,000.00 The Corporation for Travel Promotions Travel Week Sept 26-29, 2022 Registration for $9,500.00 The Location Guide Ltd Marketing Services and Materials Focus Show $7,666.90 The Studios Of Key West, Inc Misc Promo Items the Book Bad Monkey by C, $2,158.80 Three To The Sea LLC dba Danger Ch Danger Charters Sunset Sail X 10 + Gratuity 8, $1,111.80 Unicomm, LLC Chicago Travel and Adventure Show Booth Ja $2,595.00 Unicomm, LLC Denver Travel and Adventure Show Booth Fet $2,595.00 Unicomm, LLC Washington DC Travel and Adventure Show B $2,595.00 Visit Florida Delta Vacations University 2022 Training Pack $500.00 Visit Florida Access to Exclusive Marketing Programs and 1 $18,500.00 $171,797.87 C TELEPHONE& UTILITIES Comcast PHONE ASSIST APRIL 2022 $178.35 FLORIDA KEYS AQUEDUCT AUTHOI Utility Service $17.04 AT&T Telephone Service $5,150.72 0 Keys Sanitary Service Waste Management $1,469.46 4- Waste Management Inc Of Florida Waste Management $3,149.16 Keys Energy Services Utility Service $1,829.47 Florida Keys Aqueduct Authority FKAA Utility Service $120.59 CL Yves Vrielynck Home Internet Service Sept $109.95 CL Sabine Pons-Chilton Home Internet Service Aug &Sept $211.90 Gabriele Suhrada Ameurop Phone Assist $1,000.00 Linda Stuart Home Internet Service for TDC Staff $55.70 $13,292.34 N N TRAVEL N Jack Meier Destination SE Meeting Sept 11-13 $1,778.25 Markham McGill Delta Vacations Training Sept 16-18 $1,407.82 Markham McGill Florida Governor's Conf Aug 31-Sept 2 $996.96 U Pony Charvet Business Guild Lunch $30.00 Sabine Pons-Chilton Key Largo Chamber of Commerce Lunch $45.00 Stacey Mitchell Key Largo Chamber of Commerce meet $132.59 Stacey Mitchell Florida Governor's Conf Aug 31-Sept 2 $799.33 Yves Vrielynck Key Largo Chamber of Commerce Lunch $45.00 Yves Vrielynck Monthly TDC office visit $131.32 $5,366.27 VISITOR INFORMATION SERVICES Greater Key West Chamber Of Comm Visitor Information Services $29,204.08 Key Largo Chamber Of Commerce Visitor Information Services $13,046.25 Greater Marathon Chamber Of Comm Visitor Information Services $14,700.00 Lower Keys Chamber Of Commerce Visitor Information Services $8,379.00 Key West Business Guild Visitor Information Services $4,375.00 Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 $83,485.58 $908,308.63 Pages Packet Pg.4474