Item M3 M.3
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
February 15, 2023
Agenda Item Number: M.3
Agenda Item Summary #11725
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 January 2023
ITEM BACKGROUND: N/A
PREVIOUS RELEVANT BOCC ACTION:
The Board approves these expenditures each month.
CONTRACT/AGREEMENT CHANGES:
N/A
STAFF RECOMMENDATION: Approval
DOCUMENTATION:
TDCJAN23 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. 2124
M.3
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 01/31/2023 1:04 PM
Cynthia Hall Completed 01/31/2023 1:15 PM
Lindsey Ballard Completed 01/31/2023 1:18 PM
Board of County Commissioners Pending 02/15/2023 9:00 AM
Packet Pg. 2125
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
VENDOR DESCRIPTION AMOUNT
ADVERTISING
TINSLEY ADVERTISING DAC 1 ADVERTISING $1,261,573.09
TINSLEY ADVERTISING DAC 2 ADVERTISING $249,751.25
TINSLEY ADVERTISING DAC 3 ADVERTISING $455,667.26
TINSLEY ADVERTISING DAC 4 ADVERTISING $123,256.72
TINSLEY ADVERTISING DAC 5 ADVERTISING $240,831.07
TINSLEY ADVERTISING CULTURAL UMBRELLA $34,690.75
TINSLEY ADVERTISING DIVE UMBRELLA $75,706.09
TINSLEY ADVERTISING FISHING UMBRELLA $59,527.82
TINSLEY ADVERTISING GENERAL ADVERTISING $782,934.94
$3,283,938.99
BRICKS&MORTAR PROJECTS
Garys Plumbing And Fire Inc Repairs to Toilet Higgs Beach $224.13
Garys Plumbing And Fire Inc Service call on 12/20/22 to clear plugged wat( $350.00
J And M Scaffolds Of Florida Inc This Inv. Was overlooked. Sept Janitorial Ser $160.93
J And M Scaffolds Of Florida Inc Nov. Janitorial Services for Veterans Beach $327.18 CL
Pedro Falcon Electrical $100,283.58 2
Strunk Ace Hardware Inc Repairs Higgs Beachside TDC $0.48 y
Strunk Ace Hardware Inc Repairs Higgs Beachside TDC $2.82
Strunk Ace Hardware Inc Higgs Beach-Beachside $4.50
Strunk Ace Hardware Inc Repairs Higgs Beachside TDC $7.96 ,
Strunk Ace Hardware Inc Higgs Beach-Beachside $15.00
The Mel Fisher Maritime Heritage Sc Mel Fisher Masonry Repair and Electrical Imp $167,601.91 0
$268,978.49 0
EVENTS >
Challenge Coin USA At the 10/19 BOCC Meeting, BOCC approved $4,998.00
CL
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $50.00 CL
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $100.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $100.00
Cooke Communications LLC dba FI Kt 17th Annual Florida Keys Seafood Festival 2C $146.67
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $150.00 CN
Cooke Communications LLC dba FI Kt 17th Annual Florida Keys Seafood Festival 2C $183.33
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $200.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $200.00 U
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $200.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $200.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $200.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $200.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $225.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $225.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $230.00
Page 1 Packet Pg. 2126
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
EVENTS CONT
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $250.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $250.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $250.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $250.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $250.00
Cooke Communications LLC dba FI Kt Rams Head Presents 2023 $250.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $250.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $250.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $266.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $300.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $300.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $360.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $360.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $400.00
Cooke Communications LLC dba FI Kt 25th Key West Half Marathon &5K 2023 $400.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $400.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $400.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $400.00
CL
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $400.00 0
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $400.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $424.00
Cooke Communications LLC dba FI Kt Hemingway 5K Sunset Run & Paddleboard R $424.00 ,
Cooke Communications LLC dba FI Kt 17th Annual Florida Keys Seafood Festival 2C $500.00 A
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00 0
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00 -
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00 >
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00 L-
CL
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00 CL
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $500.00
Cooke Communications LLC dba FI Kt Key West Impromptu Classical Concerts 202, $600.00
Cooke Communications LLC dba FI Kt Presidential Families Weekend 2023 $600.00
Cooke Communications LLC dba FI Kt Presidential Families Weekend 2023 $600.00
c14
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $600.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $600.00
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect; $1,200.00 U
Cooke Communications LLC dba FI Kt NAS Key West 2023 Southernmost Air Spect $1,200.00
Cooke Communications LLC dba FI Kt Fantasy Fest 2022 $1,450.00 ;
Cooke Communications LLC dba FI Kt Presidential Families Weekend 2023 $1,500.00
Cooke Communications LLC dba FI Kt Key West Impromptu Classical Concerts 202, $2,400.00
Cooke Communications LLC dba FI Kt Pole Vault in Paradise 2023 $2,707.71
c�
Cooke Communications LLC dba FI Kt Fantasy Fest 2022 $3,600.00
HNO Productions Key Largo Bridge Run 2022 $242.99
HNO Productions Key Largo Bridge Run 2022 $7,000.00
Islamorada Running Company Islamorada Half Marathon, 10K, 5K& Beach 1 $40,000.00
Key West& Lower Keys Fishing Guide Sugarloaf Showdown 2023 $400.00
Key West& Lower Keys Fishing Guide Sugarloaf Showdown 2023 $1,800.00
Key West& Lower Keys Fishing Guide Sugarloaf Showdown 2023 $1,800.00
Key West& Lower Keys Fishing Guide Sugarloaf Showdown 2023 $2,000.00
$89,642.70
OFFICE SUPPLIES&OPER COSTS
APG-East LLC Dba Key West Citizen, DAC IV Meeting Notice 12/10/2022 $84.00
APG-East LLC Dba Key West Citizen, DAC I Meeting Notice 12/24/2022 Newspaper $150.00
APG-East LLC Dba Key West Citizen, DAC II Meeting Notice 12/24/2022 Newspape $150.00
APG-East LLC Dba Key West Citizen, DAC III Meeting Notice 12/24/2022 Newspape $150.00
APG-East LLC Dba Key West Citizen, DAC IV Meeting Notice 12/24/2022 Newspap( $150.00
APG-East LLC Dba Key West Citizen, DAC V Meeting Notice 12/24/2022 Newspape $150.00
Diversified Services Of Key West In Monthly Janitorial Services FY2023December $500.00
IDS Waters Of America Inc DBA Service Date 12/21/2022 $100.43
Federal Express Corp 1620-5353-1 Sales $5.13
Federal Express Corp 1620-5353-1 Sales $5.49
Page 2 Packet Pg. 2127
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
Federal Express Corp 1620-5353-1 Fulfillment $9.41
Federal Express Corp 1620-5353-1 Research $19.53
Federal Express Corp 1620-5353-1 Film $39.68
Federal Express Corp 1620-5353-1 Sales $43.34
Federal Express Corp 1620-5353-1 Fulfillment $60.93
Federal Express Corp 1620-5353-1 Sales $214.90
Federal Express Corp 1620-5353-1 Sales $287.16
Federal Express Corp Shipments for Trade Shows $1,537.17
Maguire Insurance Agency Inc dba Ph Proposal for Insurance 1/18/2023- 1/18/2024 $6,459.90
ODP Business Solutions, LLC Office Supplies $4.21
ODP Business Solutions, LLC Office Supplies $6.18
ODP Business Solutions, LLC Office Supplies $9.94
ODP Business Solutions, LLC Avery(R)CD/DVD Labels, Permanent, 5692, 1 $10.79
ODP Business Solutions, LLC Office Supplies $13.87
ODP Business Solutions, LLC Office Supplies $19.88
ODP Business Solutions, LLC Advil Ibuprofen Packets, 2 Tablets Per Packe $20.55
ODP Business Solutions, LLC Office Supplies $22.06
ODP Business Solutions, LLC Office Supplies $25.16
ODP Business Solutions, LLC Office Supplies $27.54
ODP Business Solutions, LLC HP 98 Black Ink Cartridge, C9364WN $28.98 E
CL
ODP Business Solutions, LLC HP 95 Tri-Color Ink Cartridge, C8766WN $35.57 0
ODP Business Solutions, LLC Avery(R)TrueBlock(R)Shipping Labels With $41.42
ODP Business Solutions, LLC Avery(R)Permanent Full-Sheet Labels, 5165, $56.70
ODP Business Solutions, LLC Avery(R)Customizable Index Maker(R)Divide $74.30 ,
ODP Business Solutions, LLC 60854512 $99.80
ODP Business Solutions, LLC Office Supplies $143.97
Orkin Pest Control, Inc. Service Date 12/22/2022 $80.00 0
Orkin Pest Control, Inc. Service Date 1/20/2023 $80.00 -
Stephen A Estes Dba/News BarometeTDC Meeting Notice 01/13/2023 $52.00
Stephen A Estes Dba/News Baromete DAC V Meeting Notice 12/30/2022 $97.50
Stephen A Estes Dba/News Baromete DAC I Meeting Notice 12/23/2022 $97.50
CL
Stephen A Estes Dba/News Baromete DAC 11 Meeting Notice 12/23/2022 $97.50 CL
Stephen A Estes Dba/News Baromete DAC I II Meeting Notice 12/23/2022 $97.50
Stephen A Estes Dba/News Baromete DAC IV Meeting Notice 12/23/2022 $97.50
The Weekly Newspapers Inc Full Time Position Notice 1/19/2023 $55.00
The Weekly Newspapers Inc DAC V Meeting Notice 12/22/2022 $75.00
c14
The Weekly Newspapers Inc DAC 11 Meeting Notice 12/22/2022 $75.00
The Weekly Newspapers Inc DAC III Meeting Notice 12/22/2022 $75.00
The Weekly Newspapers Inc DAC IV Meeting Notice 12/22/2022 $75.00 U
The Weekly Newspapers Inc DAC I Meeting Notice 12/22/2022 $75.00
The Weekly Newspapers Inc Public Meeting Notice 1/12/2023 $130.00 ;
Xerox Corporation Excess Print Charges $12,017.49
c�
Page 3 Packet Pg. 2128
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
PUBLIC RELATIONS Ser#6TB-450395 December 2022 $329.73
STUART NEWMAN ASSOCIATES PR GENERAL PROMO $33,535.38
STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00
STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $8,949.92
STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $96,090.67
STUART NEWMAN ASSOCIATES STRINGER FEES $284.08
$138,860.05
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 $107,813.21
$107,813.21
SALES&MARKETING
AGS Exposition Services Inc Furniture Delivery for Visit Florida Huddle Fet: $416.55
Curiosity Works Inc DBA Expo Event:Los Angeles Travel and Adventure Show Febr $5,177.23
Florida Assoc Of Destination Registration for Florida Tourism Day March 2' $95.00
Florida Assoc Of Destination Registration for Florida Tourism Day March 2' $95.00
CL
Keyboard Productions Of FI DBA Shipping $21.17 0
Keyboard Productions Of FI DBA Shipping $59.70
Keyboard Productions Of FI DBA Set Up Rainbow Webbing $100.00
Keyboard Productions Of FI DBA TDC07 Second Side Boat Bag Shipping $172.64 ,
Keyboard Productions Of FI DBA TDC07 Second Side Boat Bag $688.50 A
Keyboard Productions Of FI DBA KFY06-16 Lobster Claw Gay Pride Rainbow H $1,395.00
MMGY Global LLC Gold Sponsorship(50%)for MMGY's Portrait $7,500.00 0
MMGY Global LLC Gold Sponsorship(Final 50%)for MMGY's Pc $7,500.00 -
Rockport Analytics LLC 2022 Q4 VPS Shipping Expenses $281.69
Seaboard Associates Ltd. Ptr. dba Oc(Dertour Fam December 2022 Remainder of Ir $874.00 >
Unicomm, LLC New York Travel &Adventure Show 2023 Par $1,995.00
CL
Unicomm, LLC Los Angeles Travel &Adventure Show 2023 F $13,995.00 CL
$40,366.48
TELEPHONE&UTILITIES
AT&T 171-792-3405 333 December 2022 $12.64
c14
AT&T 171-792-3405 333 December 2022 $31.62
AT&T 171-792-3405 333 December 2022 $31.62
AT&T 305 294-1936 404 0441 December 2022 $37.68 t)
AT&T 171-792-3405 333 December 2022 $50.58
AT&T 305 294-1936 404 0441 December 2022 $94.19 ;
AT&T 305 294-1936 404 0441 December 2022 $94.19
AT&T 305 296-1552 239 0442 December 2022 $138.35
AT&T 305 296-1552 239 January 2023 $139.15
AT&T 305 294-1936 404 0441 December 2022 $150.70
AT&T 305 296-1552 239 0442 December 2022 $345.90
AT&T 305 296-1552 239 0442 December 2022 $345.90
AT&T 305 296-1552 239 January 2023 $347.87
AT&T 305 296-1552 239 January 2023 $347.87
AT&T 305 296-1552 239 0442 December 2022 $553.43
AT&T 305 296-1552 239 January 2023 $556.59
AT&T 171-792-3405 333 December 2022 $655.42
AT&T 305 294-2901 002 0441 One Year FY2023De $2,532.13
Florida Keys Aqueduct Authority Veteran's Park Little Duck Key December 22 $18.85
Page 4 Packet Pg. 2129
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
TELEPHONE&UTILITIES CONT
Florida Keys Aqueduct Authority Harry Harris Restrooms OC January 23 $207.62
Florida Keys Aqueduct Authority Harry Harris E Beach January 23 $2,915.73
Florida Keys Aqueduct Authority Higgs Restrooms January 23 $4,143.05
Florida Keys Aqueduct Authority FKAi 508937-047261 January 2023 $4.77
Florida Keys Aqueduct Authority FKAi 544602-047259January2023 $5.57
Florida Keys Aqueduct Authority FKAi 508937-047261 January 2023 $6.41
Florida Keys Aqueduct Authority FKAi 544602-047259January2023 $7.50
Florida Keys Aqueduct Authority FKAi 508937-047261 January 2023 $9.27
Florida Keys Aqueduct Authority FKAi 508937-047261 January 2023 $10.84
Florida Keys Aqueduct Authority FKAi 544602-047259January2023 $10.85
Florida Keys Aqueduct Authority FKAi 544602-047259January2023 $12.67
Florida Keys Aqueduct Authority FKAi 508937-047261 January 2023 $28.74
Florida Keys Aqueduct Authority FKAi 544602-047259January2023 $33.61
Florida Keys Electric Coop Assoc. Inc Harry Harris Park December 22 $43.08
Florida Keys Electric Coop Assoc. Inc Harry Harris Park January 23 $44.51
Florida Keys Electric Coop Assoc. Inc Harry Harris Park January 23 $123.61
Florida Keys Electric Coop Assoc. Inc Harry Harris Park December 22 $139.13
Florida Keys Electric Coop Assoc. Inc Harry Harris Park/Ocean January 23 $175.64
Florida Keys Electric Coop Assoc. Inc Harry Harris Park/Ocean December 22 $177.95
CL
Florida Keys Electric Coop Assoc. Inc Harry Harris Park December 22 $1,125.11 0
Florida Keys Electric Coop Assoc. Inc Harry Harris Park January 23 $1,160.83
Gabriele Suhrada Ameurop Multilingual Phone Assist for Florida Keys FY, $1,500.00
Gabriele Suhrada Ameurop Multilingual Phone Assist for Florida Keys FY, $1,500.00 ,
Keys Energy Services 1201 White St 103 January 2023 $8.94 T
Keys Energy Services 1201 White St 102 January 2023 $10.30
Keys Energy Services 1201 White St 104 December 2022 $11.35 0
Keys Energy Services 1201 White St 103 January 2023 $12.04 -
Keys Energy Services 1201 White St 102 January 2023 $13.84
Keys Energy Services 1201 White St 104 December 2022 $15.25
Keys Energy Services 1201 White St 103 January 2023 $17.42
CL
Keys Energy Services 1201 White St 102 January 2023 $20.02 CL
Keys Energy Services 1201 White St 103 January 2023 $20.35
Keys Energy Services 1201 White St 104 January 2023 $21.38
Keys Energy Services 1201 White St 104 December 2022 $22.08
Keys Energy Services 1201 White St 102 January 2023 $23.39
c14
Keys Energy Services 1201 White St 104 December 2022 $25.79
Keys Energy Services 1201 White St 104 January 2023 $28.74
Keys Energy Services Veterans Park December 22 $33.33 U
Keys Energy Services Higgs Beach EXT January 23 $40.99
Keys Energy Services 1201 White St 104 January 2023 $41.58 ;
Keys Energy Services 1201 White St 104 January 2023 $48.58
Keys Energy Services 1201 White St 103 January 2023 $53.97
Keys Energy Services West Martello Tower January 23 $55.93
Keys Energy Services 1201 White St 102 January 2023 $62.05
Keys Energy Services 1201 White St 104 December 2022 $68.42
Keys Energy Services Higgs Beach January 23 $125.73
Keys Energy Services 1201 White St 104 January 2023 $128.86
Keys Energy Services West Martello January 23 $658.02
Keys Sanitary Service Harry Harris Park Recycling January 23 $144.46
Keys Sanitary Service Harry Harris Park January 23 $1,403.42
Waste Management Inc Of Florida 15-10361-82003 Higgs Beach Recycling Jan $255.44
Waste Management Inc Of Florida 21-94768-93002 Little Duck Key/Vets PK Ja $534.73
Waste Management Inc Of Florida 4-21195-52002 Higgs Beach January 23 $5,052.38
Yves Vrielynck Monthly Uverse bill-home internet service $109.95
Sabine Pons-Chilton U-Verse Reimbursement Dec 2022 $105.95
$29,045.85
Page 5 Packet Pg. 2130
M.3.a
TOURIST DEVELOPMENT COUNCIL EXPENDITURES
CHECKS DISTRIBUTED FOR THE MONTH OF JANUARY 2023
TRAVEL
Chad Newman London Focus Trade Show Dec 2-8 2022 $4,480.87
Chad Newman Film Florida Meeting Orlando Dec 15-16 2022 $1,518.38
Jack Meier TVL&ADV Chicago Show Jan 14-15 2023 $1,938.61
Markham McGill Chicago Travel &Adventure Show Jan 12-16 $1,798.68
Pony Charvet Chicago Travel &Adventure Show Jan 14-15 $1,634.69
Pony Charvet Business Guild Lunch $30.00
Sabine Pons-Chilton Travel Adventure Show Boston Jan 21-22 20, $2,267.73
Stacey Mitchell Lodging Assoc Meeting Jan 18 2023 $35.00
Yves Vrielynck Reimbursement for TDC office visit $131.32
Yves Vrielynck Chicago Travel &Adventure Show Jan 14-15 $1,959.69
$15,794.97
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 $4,593.75 E
CL
Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 0
$83,704.33
$4,058,275.07
0
4-
0
0
CL
CL
N
L)
c�
Page 6 Packet Pg. 2131