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HomeMy WebLinkAboutItem M3 M3 BOARD OF COUNTY COMMISSIONERS COUNTY of MONROE Mayor James K.Scholl,District 3 The Florida Keys Mayor Pro Tern Michelle Lincoln,District 2 Craig Cates,District 1 David Rice,District 4 Holly Merrill Raschein,District 5 Board of County Commissioners Meeting January 15, 2025 Agenda Item Number: M3 2023-3536 BULK ITEM: Yes DEPARTMENT: Clerk TIME APPROXIMATE: STAFF CONTACT: Aneta Jodkowska N/A AGENDA ITEM WORDING: Approval of Tourist Development Council expenses for the month of December 2024. ITEM BACKGROUND: PREVIOUS RELEVANT BOCC ACTION: The Board approves these expenditures each month. INSURANCE REQUIRED: No CONTRACT/AGREEMENT CHANGES: N/A STAFF RECOMMENDATION: Approval. DOCUMENTATION: TDCDEC24 AJ.pdf FINANCIAL IMPACT: N/A 1711 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2024 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 Beach Raker LLC For December Service Astro Playground $416.00 Florida Keys Aqueduct Authority TDC Project#3027 - FKAA allowed County to $5,834.35 Strunk Ace Hardware Inc FY2025 Blanket P.O Higgs Beach TDC $141.06 $6,391.41 EVENTS Christopher Knox Christopher Peterson's EYECONS 2024 $3,750.00 Key West Botanical Garden Society Key West Tropical Forest& Botanical Garden $30,717.00 Keyboard Productions Of Florida dba I Key West Paddle Classic $1,448.00 Paradise Publishers Inc dba Destinatic Christopher Peterson's EYECONS 2024 $8,997.00 The Weekly Media Group,LLC Fantasy Fest in October 2024 $1,000.00 $45,912.00 OFFICE SUPPLIES &OPER COSTS Academy Street Collaboration LLC Consulting Service Sep-Nov 2024 $40,000.00 APG-East LLC Dba Key West Citizen, Professional Advertising Agency Nov 2024 $422.68 C.B. Schmitt Real Estate Co. Inc. Office Lease December 2024 $10,880.00 CFO by Design Inc Oct-Nov 2024 CFO and Controller Services $62,350.00 DS Waters Of America Inc DBA Service 12/1/24 $9.99 Federal Express Corp Shipping $94.38 Florida Ethics Institute Inc. Documentation Preparation, Consultations $10,400.00 Humani HR Co. Hourly Consulting & Recruiting $13,970.00 Local Awards & Engraving Name Plate Rick McKeown $18.00 Monroe Council Of The Arts Corporati(Expenses for December 2024 $10,092.56 ODP Business Solutions, LLC Office Supplies $128.28 Orkin Pest Control, Inc. Service 12/13/24 $96.99 RHDOD 3 Enterprises, LLC dba UPS ;Business Cards $69.99 SHI International Corp Adobe Acrobat Pro $61.34 The Weekly Newspapers Inc Meeting Advertising $175.00 Xerox Corporation Copier $325.93 Maxine Pacini New Hire Background checks $180.00 $149,275.14 Page 1 1712 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2024 PUBLIC RELATIONS STUART NEWMAN ASSOCIATES PR GENERAL PROMO $11,919.04 STUART NEWMAN ASSOCIATES GENERIC FISHING PRODUCTION $0.00 STUART NEWMAN ASSOCIATES PR EXPNS ENT/TRAVEL $4,006.38 STUART NEWMAN ASSOCIATES PROFESSIONAL SERVICES $47,250.00 STUART NEWMAN ASSOCIATES STRINGER FEES $7,900.93 $71,076.35 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 $204,211.58 $204,211.58 SALES &MARKETING Assoc Film Commissioners Intl AFCI Annual Administrative fees $50.00 Assoc Film Commissioners Intl AFCI Membership Dues $890.00 Beneath The Sea, Inc. Booth registration cost to exhibit at the Benea $5,675.00 Curiosity Works Inc DBA Expo Event'This is payment for the booth furnishings and $3,845.39 Datafy LLC Datafy software subscription. Req was closec $4,294.00 HALO Branded Solutions Inc dba HAL CUSTOM LABEL PIN WITH CARDEA0.990" $4,754.00 National Event Management Inc invoice for registration and participation at the $1,710.94 Unicomm, LLC Invoice for additional 10x10 Booth space for F $3,495.00 Visit Florida invoice for registration and participation for Flc $2,800.00 Visit Florida Invoice for Participation/Registration at FloridE $2,800.00 $30,314.33 TELEPHONE & UTILITIES AT&T Phone Service $6,710.80 Comcast Internet Service $364.85 Florida Keys Aqueduct Authority Water Service $22.88 Keys Energy Services Electrical Service $1,230.41 Keys Sanitary Service Waste Service $2,006.65 Waste Management Inc Of Florida Waste Service $4,784.79 Lynda Stuart, Yves Vrielynck Uverse Reimbursement $178.75 $15,299.13 Page 2 1713 TOURIST DEVELOPMENT COUNCIL EXPENDITURES CHECKS DISTRIBUTED FOR THE MONTH OF DECEMBER 2024 TRAVEL Liana Pyne Signature Travel11/10/24-11/13/24 $2,897.15 Liana Pyne Travel Agency Owners Forum 11/17/24-11/21 $2,193.05 Sabine Pons-Chilton Islamorada Chamber Holiday Party $36.05 Yves Vrielynck Site Inspection Flamingo Lodge $101.97 Yves Vrielynck TDC meeting in Key West $131.59 $5,359.81 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 $4,823.45 Islamorada Chamber Of Commerce Visitor Information Services $13,781.25 Jdo Insights Inc Dba Insights Inc Visitor Information Services $0.00 $83,934.03 $611,773.78 Page 3 1714