Item N1 N.1
County of Monroe P W
;� w 1rJ� BOARD OF COUNTY COMMISSIONERS
r,�� Mayor Craig Cates,District 1
The Florida Keys Mayor Pro Tem Holly Merrill Raschein,District 5
y Michelle Lincoln,District 2
James K.Scholl,District 3
Ij David Rice,District 4
County Commission Meeting
January 18, 2023
Agenda Item Number: N.1
Agenda Item Summary #11625
BULK ITEM: Yes DEPARTMENT: County Clerk of Court
TIME APPROXIMATE: STAFF CONTACT: Liz Yongue (305) 292-3550
N/A
AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for November
through December 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:
TDCNOV-DEC22
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. 2672
N.1
Estimated Ongoing Costs Not Included in above dollar amounts:
Revenue Producing: If yes, amount:
Grant:
County Match:
Insurance Required:
Additional Details:
REVIEWED BY:
Cynthia Hall Completed 01/03/2023 10:08 AM
Lindsey Ballard Completed 01/03/2023 10:38 AM
Board of County Commissioners Pending 01/18/2023 9:00 AM
Packet Pg. 2673
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
VENDOR DESCRIPTION AMOUNT
ADVERTISING
TINSLEY ADVERTISING DAC 1 ADVERTISING $1,299,520.11
TINSLEY ADVERTISING DAC 2 ADVERTISING $182,495.48
TINSLEY ADVERTISING DAC 3 ADVERTISING $364,630.01
TINSLEY ADVERTISING DAC 4 ADVERTISING $266,751.83
TINSLEY ADVERTISING DAC 5 ADVERTISING $381,355.11
TINSLEY ADVERTISING CULTURAL UMBRELLA $4,104.00
TINSLEY ADVERTISING DIVE UMBRELLA $87,088.27
TINSLEY ADVERTISING FISHING UMBRELLA $0.00
TINSLEY ADVERTISING GENERAL ADVERTISING $1,006,221.04
$3,592,165.85
BRICKS&MORTAR PROJECTS
Ace Hardware Of Big Pine Key Inc clamp hose,Veterans Pk $5.98
Beach Raker LLC Higgs Beach CleaningBOCC approved Bid A $14,755.74CL
Brian's Backflow Testing&Repair Backflow Repair&Retest @ Higgs Beach $531.00
Charley Toppino&Sons, Inc. FKOHT Connection at Cudjoe Gardens 11/01 $100,000.00 ,
Florida Keys Wild Bird Rehabilitation C Florida Keys Wild Bird Center Visitor Pavilion $12,169.70
Forest Tek Lumber Inc tea 1.2Gal water seal, lea 2gl garden spraye $89.95
Home Depot USA Inc window a/c unit,milwalkee 25ft autolock tape $226.89 CL
0
J And M Scaffolds Of Florida Inc Porto John lease and service reg 10/28- 11/2 $327.18
Keys Pest Control West Martello Rodent Control October 2022 $50.00
KLI Shell Lumber And Hardware LLC Beach Bathroom Waterline Repair $1.39
KLI Shell Lumber And Hardware LLC Beach Bathroom Waterline Repair $2.99
KLI Shell Lumber And Hardware LLC Beach Bathroom Waterline Repair $7.99
KLI Shell Lumber And Hardware LLC battery AAA 8pk HHToll Booth safe $9.99 0
KLI Shell Lumber And Hardware LLC Harry Harris Beach Bathroom Repair $9.99 4-
KLI Shell Lumber And Hardware LLC ant&roach spray,nozzle adjust brass,marsh $41.56 0
KLI Shell Lumber And Hardware LLC 5ea 2-1/2"open S Hook,4ea tool pick up, HH $54.91
KLI Shell Lumber And Hardware LLC wheel measuring pro, HH $69.99 0-
KLI Shell Lumber And Hardware LLC lea CM sckt set, lea CM flex handle 15inch, $155.96 CL
KLI Shell Lumber And Hardware LLC Repairs to Men's Restroom H.H Park $0.24 CL
KLI Shell Lumber And Hardware LLC Repairs to Men's Restroom H.H Park $2.58 <
KLI Shell Lumber And Hardware LLC Repairs to Men's Restroom H.H Park $3.87 c14
KLI Shell Lumber And Hardware LLC Repairs to Men's Restroom H.H Park $18.99 L))
Pedro Falcon Electrical Monroe County Historic Jail Museum 10/01-11 $95,850.88
Strunk Ace Hardware Inc Higgs Beachside $3.18
Strunk Ace Hardware Inc Higgs Beachside $3.95
Strunk Ace Hardware Inc Higgs Beachside Repair $10.17
Strunk Ace Hardware Inc Higgs Beachside $21.63 U
Strunk Ace Hardware Inc Outdoor Brooms for Higgs Beach $27.18
Strunk Ace Hardware Inc cam Bolts HD Higgs Beachside $38.78
Strunk Ace Hardware Inc TapCon Bits $104.28
Strunk Ace Hardware Inc TUBE STRAPS GAL 2"FOR BENCHES $7.84
Strunk Ace Hardware Inc 1/4X3 1/4 CONCRETE SCREW FOR BENCI- $8.48
Strunk Ace Hardware Inc 3/16X5 1/2 TAPCON BIT FOR BENCHES $8.69
Strunk Ace Hardware Inc Repair to benches Bolts slide Crome $14.79
The Home Depot Commercial Credit- Hex Screws Higgs Beach $23.94
The Home Depot Commercial Credit- 5/8"X 3-1/2"PT Pine $45.00
The Home Depot Commercial Credit- Stepping Stones for harry Harris Beach area $150.40
$224,856.08
Page 1 Packet Pg. 2674
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
EVENTS
Christa Hunt/Key West Burlesque Key West Burlesque 2023 $219.62
Christa Hunt/Key West Burlesque Key West Burlesque 2023 $304.00
Christa Hunt/Key West Burlesque Key West Burlesque 2023 $3,821.00
Christina Marie Joy Key West Burlesque 2023 $300.00
Comedy Key West LLC Comedy Key West 2022 $1,250.00
Cooke Communications LLC dba FI K(Hemingway 5K Sunset Run&Paddleboard R, $150.00
Cooke Communications LLC dba FI K(Rams Head Presents 2022 $200.00
Cooke Communications LLC dba FI K(25th Key West Half Marathon&5K 2023 $200.00
Cooke Communications LLC dba FI K(25th Key West Half Marathon&5K 2023 $200.00
Cooke Communications LLC dba FI K(25th Key West Half Marathon&5K 2023 $200.00
Cooke Communications LLC dba FI K(25th Key West Half Marathon&5K 2023 $200.00
Cooke Communications LLC dba FI K(Hemingway 5K Sunset Run&Paddleboard R, $200.00
Cooke Communications LLC dba FI K(Hemingway 5K Sunset Run&Paddleboard R, $400.00
Cooke Communications LLC dba FI K(19th Annual Nautical Expo 2023 $500.00
Cooke Communications LLC dba FI K(19th Annual Nautical Expo 2023 $1,000.00
Cooke Communications LLC dba FI K(19th Annual Nautical Expo 2023 $1,200.00
CL
Cooke Communications LLC dba FI K(Fantasy Fest 2022 $730.00
Cooke Communications LLC dba FI K(Fantasy Fest 2022 $750.00
Cooke Communications LLC dba FI K(Fantasy Fest 2022 $1,750.00
Cooke Communications LLC dba FI K(Fantasy Fest 2022 $2,270.00
Florida Keys Media, LLC Fantasy Fest 2022 $270.00 C
Florida Keys Media, LLC Fantasy Fest 2022 $270.00
Florida Keys Media, LLC Fantasy Fest 2022 $540.00
Florida Keys Media, LLC Fantasy Fest 2022 $720.00
Florida Keys Media, LLC Fantasy Fest 2022 $765.00
Florida Keys Media, LLC Fantasy Fest 2022 $765.00
Florida Keys Media, LLC Fantasy Fest 2022 $850.00 0
Florida Media Group LLC Comedy Key West 2022 $46.67
Florida Media Group LLC Comedy Key West 2022 $400.00 0
Florida Media Group LLC Comedy Key West 2022 $400.00
Florida Media Group LLC Comedy Key West 2022 $400.00
Florida Media Group LLC Comedy Key West 2022 $1,345.00
CL
Florida Media Group LLC Comedy Key West 2022 $1,391.66 CL
Florida Media Group LLC Comedy Key West 2022 $1,741.67 <-
Key West Botanical Garden Society Key West Tropical Forest&Botanical Garden $885.00 c14
Key West Botanical Garden Society Key West Tropical Forest&Botanical Garden $9,731.00 c14
U
Key West Tourist Development Assoc Fantasy Fest 2022 Turnkey $120,000.00
Key West Tourist Development Assoc Key West Burlesque 2023 $363.00 a
Key West Tourist Development Assoc Fantasy Fest 2022 $700.00
Key West Tourist Development Assoc Key West Burlesque 2023 $1,637.00
Keyboard Productions Of FI DBA Fantasy Fest 2022 $295.00 U
Keyboard Productions Of FI DBA Fantasy Fest 2022 $1,000.00
Keys Hotel Operator LLC dba Hawks(Heroes Salute Tribute Weekend 2022 $2,925.00 ;
Lower Keys Chamber Of Commerce Lower Keys Chamber of Commerce Island Ar $7,199.50
Marathon Community Theatre Inc Marathon Community Theatre 2022 $700.00
Marathon Community Theatre Inc Marathon Community Theatre 2022 $715.30
Marathon Community Theatre Inc Marathon Community Theatre 2022 $2,726.95
Marathon Community Theatre Inc Marathon Community Theatre 2022 $3,000.00
Marathon Community Theatre Inc Marathon Community Theatre 2022 $4,000.00
Marathon Community Theatre Inc Marathon Community Theatre 2022 $4,851.90
Marathon Community Theatre Inc Marathon Community Theatre 2022 $7,000.00
MetroMedia Marketing Inc DBA Ladies LLGF Fishing Fever AKA Ladies Let's Go Fisl $1,505.00
MetroMedia Marketing Inc DBA Ladies LLGF Fishing Fever AKA Ladies Let's Go Fisl $3,388.00
Paradise Publishers Inc dba Destinatic Fantasy Fest 2022 $1,500.00
EVENTS CONT
Paradise Publishers Inc dba Destinatic Mel Fisher Maritime Museum 2023 $2,400.00
Reef Environmental Edu. Found. Inc. Florida Keys Lionfish Derby&Festival 2022 $500.00
Reef Environmental Edu. Found. Inc. Florida Keys Lionfish Derby&Festival 2022 $1,000.00
Reef Environmental Edu. Found. Inc. Florida Keys Lionfish Derby&Festival 2022 $1,500.00
Reef Environmental Edu. Found. Inc. Florida Keys Lionfish Derby&Festival 2022 $3,200.00
Reef Environmental Edu. Found. Inc. Florida Keys Lionfish Derby&Festival 2022 $3,800.00
Rotary Club Of Key Largo Take Stock in Children Back Country Challenc $142.00
Page 2 Packet Pg. 2675
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
Rotary Club Of Key Largo Take Stock in Children Back Country Challenc $150.00
Rotary Club Of Key Largo Take Stock in Children Back Country Challenc $1,544.50
Rotary Club Of Key Largo Take Stock in Children Back Country Challen( $2,550.00
Rotary Club Of Key Largo Take Stock in Children Back Country Challen( $3,547.94
The College of the Florida Keys CFK Swim Around Key West and Swim Meet: $1,000.00
The College of the Florida Keys CFK Swim Around Key West and Swim Meet: $2,000.00
The College of the Florida Keys CFK Swim Around Key West and Swim Meet: $6,780.00
The Weekly Newspapers Inc Fantasy Fest 2022 $1,000.00
The Weekly Newspapers Inc Fantasy Fest 2022 $1,000.00
The Weekly Newspapers Inc Fantasy Fest 2022 $3,500.00
Vanessa Willis Key West Burlesque 2023 $1,175.00
Wonder Studios Key West LLC Fantasy Fest 2022 $3,000.00
Wonder Studios Key West LLC Fantasy Fest 2022 $4,960.71
Wonder Studios Key West LLC Fantasy Fest 2022 $8,305.94
$252,928.36
U)
0)
OFFICE SUPPLIES&OPER COSTS U)
C
APG-East LLC Dba Key West Citizen,TDC Meeting Notice 11/19/2022 $67.34
CL
Barack Pensions LLC 3406 N Roosevelt Blvd Corp 401 (K)PSP Ant $1,605.00
C.B.Schmitt Real Estate Co. Inc. Annual Realty Tax Reimbursement $8,201.26
C.B.Schmitt Real Estate Co. Inc. One Year Office Lease 2023 December 2022 $9,550.00
Diversified Services Of Key West In Monthly Janitorial Services FY2023 October 2 $500.00
Diversified Services Of Key West In Monthly Janitorial Services-November 2022 $500.00 C
IDS Waters Of America Inc DBA Service Date 10/18/2022 $99.38
IDS Waters Of America Inc DBA Service Date 11/22/2022 $57.45
Federal Express Corp 1620-5353-1 Research $6.40
Federal Express Corp 1620-5353-1 Film $25.63
Federal Express Corp 1620-5353-1 Research $93.74
Federal Express Corp 1620-5353-5 Fulfillment $108.30 0
Federal Express Corp 1620-5353-1 Sales $177.88
Federal Express Corp 1620-5353-1 Fulfillment $5.14 0
Federal Express Corp 1620-5353-1 Research $15.56
Federal Express Corp 1620-5353-1 Film $21.72
Federal Express Corp 1620-5353-1 Fulfillment $23.77
CL
Federal Express Corp 1620-5353-1 Fulfillment $41.02 CL
Federal Express Corp 1620-5353-1 Film $50.75 <-
Federal Express Corp 1620-5353-1 Sales $92.91 c14
Keyboard Productions Of FI DBA Set Up Logo For Embroidery $20.00 c14
t3
Keyboard Productions Of FI DBA Shipping $28.13
Keyboard Productions Of FI DBA Fleece Sweater Pony Charvet $105.00 a
Monroe Council Of The Arts Corp DBF Monthly Expenses Keys Arts FY2023Novemb $10,881.26
Monroe Council Of The Arts Corp DBF Monthly Expenses Keys Arts FY2023 October $14,607.33
ODP Business Solutions, LLC 60854512 $76.69 U
ODP Business Solutions, LLC Satco T12 Cool White Fluorescent Tube Light $139.99
ODP Business Solutions, LLC Satco T12 Cool White Fluorescent Tube Light $139.99
ODP Business Solutions, LLC Xerox(R)008R12941 Staple Cartridges, Pack $146.09
ODP Business Solutions, LLC 60854512 $174.18
c5
Page 3 Packet Pg. 2676
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
OFFICE SUPPLIES CONT
ODP Business Solutions, LLC 2 battery backups $268.78
ODP Business Solutions, LLC HP 952XL High-Yield Black Ink Cartridge, F61, $41.19
ODP Business Solutions, LLC HP 952 Cyan, Magenta,Yellow Ink Cartridges $53.96
ODP Business Solutions, LLC Western Digital Ultrastar DC HC310 HUS726 $347.98
Orkin Pest Control, Inc. Service Date 11/17/2022 $80.00
Pitney Bowes Global Financial Svcs Billing Period 9/30- 12/29,2022 Contract#00 $336.33
Stephen A Estes Dba/News BarometE DAC 1 Lodging Opening Notice 11/4/2022 $97.50
Stephen A Estes Dba/News BarometE TDC Meeting Notice 11/18/2022 $123.50
The Weekly Newspapers Inc DAC I Lodging Industry Vacancy 11/3/2022 $75.00
The Weekly Newspapers Inc December 13,2022 Meeting Notice $75.00
The Weekly Newspapers Inc DAC IV Fishing Vacancy Notice 12/8/2022 $75.00
Xerox Corporation Excess Print Charges $157.42
Xerox Corporation SER#6TB-450395 October 2022 $329.73
Xerox Corporation Excess Print Charges $75.48
Xerox Corporation Ser#6TB-450395 November 2022 $329.73
$50,028.51
CL
PUBLIC RELATIONS
STUART NEWMAN ASSOCIATES PR GENERAL PROMO $32,637.88
STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00
STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $5,992.16 C
STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $143,381.34
STUART NEWMAN ASSOCIATES STRINGER FEES $7,625.00
$189,636.38
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 0
3406 NORTH ROOSEVELT BLVD ADMIN SVC $175,087.13
$175,087.13 >
0
CL
SALES&MARKETING CL
Adventure Travel Trade Association AE 2023 Adventure ELEVATE-Business Mei $1,500.00 <-
American Bus Association Corp 2023 Renewal Membership 1/1 - 12/31/2023 $580.00 c14
Assoc Film Commissioners Intl AFCI Membership Dues-2023 Calendar Yea $950.00 c14
U
Axis Travel Marketing Ltd Airport Transfers Tourism Development Coun $271.19
Axis Travel Marketing Ltd Travelmatch Norway Registration $1,737.18 a
Axis Travel Marketing Ltd Travel Expenses October 2022 $2,654.33
Axis Travel Marketing Ltd Shell Scheme Booth as part of Visit USA Star $4,506.47
Axis Travel Marketing Ltd Grand Travel Awards Norway Headline Spon: $5,000.00 t3
Axis Travel Marketing Ltd Emma Cashmore Expenses, Fenella Tobey E $5,123.28
Axis Travel Marketing Ltd Grand Travel Awards Norway Headline Spon: $6,000.00 ;
Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany 01 $9,025.00
Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany 01 $9,025.00
Axis Travel Marketing Ltd Monthly Retainer Fee for UK and Germany 01 $9,025.00
Page 4 Packet Pg. 2677
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
SALES&MARKETING CONT
Cooke Communications LLC dba FI K(DAC V Web CamsApproved BOCC August 1 $250.00
Cooke Communications LLC dba FI K(DAC II Web CamsApproved BOCC August 15 $500.00
Cooke Communications LLC dba FI K(DAC V Web CamsApproved BOCC August 1� $500.00
Cooke Communications LLC dba FI K(DAC IV Web CamsApproved BOCC August 1 $500.00
Cooke Communications LLC dba FI K(DAC I Web CamsApproved BOCC August 19 $1,233.33
Cooke Communications LLC dba FI K(DAC II Web CamsApproved BOCC August 15 $1,233.33
Cooke Communications LLC dba FI K(DAC III Web CamsApproved BOCC August 1' $1,233.33
Cooke Communications LLC dba FI K(DAC IV Web CamsApproved BOCC August 1 $1,233.33
Cooke Communications LLC dba FI K(DAC V Web CamsApproved BOCC August 1� $1,250.00
Cooke Communications LLC dba FI K(Blanket PO FY2023Unlimited BandwidthNove $1,666.67
Cooke Communications LLC dba FI K(DAC II Web CamsApproved BOCC August 15 $500.00
Cooke Communications LLC dba FI K(DAC II Web CamsApproved BOCC August 15 $1,233.33
Cooke Communications LLC dba FI K(DAC III Web CamsApproved BOCC August 1' $1,233.33
Cooke Communications LLC dba FI K(DAC I Web CamsApproved BOCC August 19 $1,233.33
Cooke Communications LLC dba FI K(Blanket PO FY2023Unlimited BandwidthDece $1,666.67 U)
Curiosity Works Inc DBA Expo Event;Booth Furnishings for Boston Travel&Advenl $4,283.50
CL
Curiosity Works Inc DBA Expo Event;Booth Furnishings for Washington DC Travel $4,480.30
Daniel Reynen Atlanta Pride Volunteer $1,144.02
Film Florida, Inc. Film Florida Strategic Marketing and Commur $5,000.00
Jordan Upchurch Atlanta Pride Volunteer $1,015.99
Key West 2016 Lessee, Inc Guestrooms for Dertour FAM 2022(TDC Hos $1,520.00 C
Key West Snorkel Inc Sunset Sail FAM Trip 18 Travel Advisors $619.57
LAB Entertainment Girls In Wonderland Beach Oct 7-9 Sponsorsl $5,000.00
National Tour Association Corp. 2023 Annual Dues DMO Membership Renew: $850.00
Paramount Convention Services Inc Floral Services for Pittsburg Travel Showcase $278.20
Paramount Convention Services Inc Booth Furnishings for Pittsburg Travel Showc, $2,522.76
Pelican Cove Investment LLC Dertour FAM Guest Rooms 10 Nights Decem $3,040.00 0
Rockport Analytics LLC Monroe County VPS-November 2022 $9,187.50
Rosemont Exposition Services Inc Chicago Travel&Adventure Show January 1, $1,815.00 0
Rosemont Exposition Services Inc Chicago Travel&Adventure Show January 1, $2,410.00
Seaboard Associates Ltd. Ptr.dba Oc(Dertour FAM for FAM Event December 1 -4, $342.00 >
0
Unicomm, LLC Boston Travel&Adventure Show January 21- $3,317.50 CL
Unicomm, LLC Washington DC Travel&Adventure Show Fe $11,947.50 CL
Unicomm, LLC Denver Travel&Adventure Show 2023 Febru $2,000.00 <-
Urban Jungle Inc Delivery Charge $13.00 c14
Urban Jungle Inc Green Plant 2023 Travel and Adventure Shov $130.00 c14
t)
US Travel Association IPW San Antonio Texas May 20-24,2023 U; $38,610.00
US Travel Association 2023 Pillar Membership $3,600.00 a
Visit USA Committee/France Membership 2023-Boarding Pass and Bank $1,026.00
$175,016.94
U
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Page 5 Packet Pg. 2678
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
TELEPHONE&UTILITIES
AT&T 171-792-3405 333 October 2022 $13.17
AT&T 171-792-3405 333 October 2022 $32.93
AT&T 171-792-3405 333 October 2022 $32.93
AT&T 305 294-1936 404 0441 October 2022 $37.35
AT&T 171-792-3405 333 October 2022 $52.69
AT&T 305 294-1936 404 0441 October 2022 $93.37
AT&T 305 294-1936 404 October 2022 $93.37
AT&T 305 296-1552 239 0442 November 2022 $138.35
AT&T 305 294-1936 404 0441 October 2022 $149.40
AT&T 305 296-1552 239 0442 November 2022 $345.90
AT&T 305 296-1552 239 0442 November 2022 $345.90
AT&T 305 296-1552 239 0442 November 2022 $553.43
AT&T 171-792-3405 333 October 2022 $664.57
AT&T 305 294-2901 002 0441 One Year FY2023 $2,515.78
AT&T 171-792-3405 333 November 2022 $12.75
AT&T 171-792-3405 333 November 2022 $31.90
AT&T 171-792-3405 333 November 2022 $31.90 CL
x
AT&T 305 294-1936 404 0441 November 2022 $37.68
AT&T 171-792-3405 333 November 2022 $51.03
AT&T 305 294-1936 404 0441 November 2022 $94.19
AT&T 305 294-1936 404 0441 November 2022 $94.19 CL
AT&T 305 294-1936 404 0441 November 2022 $150.70 2
AT&T 171-792-3405 333 November 2022 $733.30
AT&T 305 294-2901 002 0441 One Year FY2023 $2,532.13
Comcast 8495 60 087 0382613 Harry Harris Park Octo $178.35
Comcast 8495 60 087 0382613 Harry Harris Park NOVE $178.35 ,
Comcast Harry Harris Park December 2022 $178.35
Florida Keys Aqueduct Authority Veterans Park(Little Duck Key)October 22 $18.85
Florida Keys Aqueduct Authority Harry Harris Restrooms OC November 22 $192.77 -
Florida Keys Aqueduct Authority Harry Harris E Beach November 22 $3,530.85
Florida Keys Aqueduct Authority Higgs Restroom November 22 $4,043.11
Florida Keys Aqueduct Authority Harry Harris Restrooms OC December 22 $200.61
CL
Florida Keys Aqueduct Authority Harry Harris E Beach December 22 $3,240.90 CL
Florida Keys Aqueduct Authority Higgs Restrooms December 22 $4,686.76 <
Florida Keys Aqueduct Authority FKAu 508937-047261 November 2022 $4.89 c14
Florida Keys Aqueduct Authority FKAu 544602-047259 November 2022 $5.31 �
Florida Keys Aqueduct Authority FKAu 508937-047261 November 2022 $6.58
Florida Keys Aqueduct Authority FKAu 544602-047259 November 2022 $7.14
U
c5
Page 6 Packet Pg. 2679
N.1.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF NOVEMBER-DECEMBER 2022
TELEPHONE&UTILITIES CONT
Florida Keys Aqueduct Authority FKAu 508937-047261 November 2022 $9.52
Florida Keys Aqueduct Authority FKAu 544602-047259 November 2022 $10.33
Florida Keys Aqueduct Authority FKAu 508937-047261 November 2022 $11.14
Florida Keys Aqueduct Authority FKAu 544602-047259 November 2022 $12.08
Florida Keys Aqueduct Authority FKAu 508937-047261 November 2022 $29.51
Florida Keys Aqueduct Authority FKAu 544602-047259 November 2022 $32.02
Florida Keys Electric Coop Assoc. Inc Harry Harris Park/Ocean November 22 $184.50
Florida Keys Electric Coop Assoc. Inc Harry Harris Park November 22 $1,318.69
Gabriele Suhrada Ameurop Multilingual Phone Assist for Florida Keys FY. $1,000.00
Keys Energy Services 1201 White St 104 November 2022 $12.50
Keys Energy Services 1201 White St 102 November 2022 $14.13
Keys Energy Services 1201 White St 103 November 2022 $15.65
Keys Energy Services 1201 White St 104 November 2022 $16.82
Keys Energy Services 1201 White St 102 November 2022 $18.99
Keys Energy Services 1201 White St 103 November 2022 $21.05
Keys Energy Services 1201 White St 104 November 2022 $24.33
CL
Keys Energy Services 1201 White St 102 November 2022 $27.48
Keys Energy Services 1201 White St 104 November 2022 $28.41
Keys Energy Services 1201 White St 103 November 2022 $30.45
Keys Energy Services 1201 White St 102 November 2022 $32.10
Keys Energy Services Veterans Park October 22 $33.33 C
Keys Energy Services 1201 White St 103 November 2022 $35.57
Keys Energy Services 1201 White St 104 November 2022 $75.39
Keys Energy Services 1201 White St 102 November 2022 $85.15
Keys Energy Services 1201 White St 103 November 2022 $94.37
Keys Energy Services Veterans Park November 22 $33.33
Keys Energy Services Higgs Beach Ext November 22 $35.08 0
Keys Energy Services Higgs Beach EXT December 22 $36.64
Keys Energy Services West Martello Tower November 22 $52.96 0
Keys Energy Services West Martello Tower December 22 $58.19
Keys Energy Services Higgs Beach November 22 $106.76 >
0
Keys Energy Services Higgs Beach December 22 $132.21
CL
Keys Energy Services West Martello December 22 $765.45 CL
Keys Sanitary Service 322933 Harry Harris Park Recycle November $144.46 <-
Keys Sanitary Service 106696 Harry Harris Park November 22 $1,403.42 cN
Waste Management Inc Of Florida 15-10361-82003 Higgs Beach Recycle Noven $249.36 cN
U
Waste Management Inc Of Florida 21-94768-93002 Little Duck Key/Veterans Pe $534.73
Waste Management Inc Of Florida 4-21195-52002 Higgs Beach November 22 $2,386.94 a
Waste Management Inc Of Florida 15-10361-82003 Higgs Beach Recycle Decen $255.59
Waste Management Inc Of Florida 21-94768-93002 Little Duck Key/Veterans Pe $548.10
Waste Management Inc Of Florida 4-21195-52002 Higgs Beach December 22 $2,596.47 U
Lynda Stuart Centuryt-ink November 2022 $55.70
Sabine Pons-Chilton Reimbursement Uverse Nov 2022 $105.95 ;
Yves Vrielynck Monthly Uverse bill-Nov 2022 $109.95
Yves Vrielynck Monthly Uverse bill-Dec 2022 $109.95
$38,206.48
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Page 7 Packet Pg. 2680
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH ormovsMusR-oeosMusRum2
TRAVEL
Chad Newman Los Angels Film Market 11/1/oo 11/6/22 $3.549.03
Jack Meier Charlotte Presentations Dec oe'oezozz $2.974.30
Jack Meier Visit Florida Orlando Nov 1n-100000 $1.880.15
Markham McGill Philadelphia Winter Sales Dec o-y0000 $3.213.40
Markham McGill World Travel Market Show Nov 4-100000 $5,080.32
PnnyChanmt Charlotte Destination Presentation Dec e-o $2.241.57
PnnyChanmt Signature Travel Network Nov o-110000 $2.631.04
PnnyChanmt Business Guild Lunch Nov 00000 $30.00
Sabine Pons-Chilton Business Guild Lunch Dec 0000 $168.02
Stacey Mitchell KW Business Guild Lunch D000000 $30.00
Stacey Mitchell World Travel Market Show Nov 4-100000 $4.979.17
Yvo»vrio|ynok Sales meeting marhnu Boaoh»ido D000000 $127.30
Yvo»vrio|ynok DERTOuRFAm Dec 142022 $39.93
Yvo»vrio|ynok Philadelphia Winter Sales Dec o-y0000 $3.989.54
Yvo»vrio|ynok World Travel Market Show Nov 7-y0000
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Greater Key West Chamber Of Comm District V|G One YoarApp,ovedbyBOCCAp,i $29.204.17
Greater Key West Chamber Of Comm District V|G One YoarApp,oved by BOCCAp,i $29.204.08
Greater Marathon Chamber[X Comm District|||V|G One YoarApp,ovedbyBOCCA $14.700.00 CL
Greater Marathon Chamber[X Comm District|||V|G One YoarApp,ovedbyBOCCA $14.700.00
|»|amnmda Chamber[XCommerce District|VV|G One Yea:AppmvedbyBOCCA $13.781.25 >
|»|amnmda Chamber[XCommerce District|VV|G One Yea:AppmvedbyBOCCA $13.781.25
Jdn Insights Inc Dua Insights Inc Visitor Profile Survey August 0000 Data Cnno $9.102.50
Jdn Insights Inc Dua Insights Inc Visitor Profile Survey September 0000 Data[ $9.102.50 '�
Key Largo Chamber[XCommerce District VV|G One YoarApp,ovedbyBOCCA| $13.046.25 �
Key Largo Chamber[XCommerce District VV|G One YoarApp,ovedbyBOCCA| $13.046.25 +—
Key vVo»tBusiness Guild Gay and Lesbian V|GFY2O23AppmvedbyB{ $4.593.75 4�
Key West Business Guild Gay and Lesbian V|GFY2O23AppmvedbyB{ $4.593.75
Lower Keys Chamber OfCommerce Blanket POFY2O23Oist,im||V|G One Year*q $8.379.00
Lower Keys Chamber OfCommerce Blanket POFY2O23Oist,im||V|G One Year
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