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024-Junktiquen
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2022
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01. January
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2022-01-18 10:00 AM - Commissioners' Agenda
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024-Junktiquen
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Last modified
1/13/2022 12:21:37 PM
Creation date
1/13/2022 12:19:48 PM
Metadata
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Meeting
Date
1/18/2022
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Alpha Order
g
Item
Request to Approve Lodging Tax Contracts LT-2022-001 through LT-2022-024
Order
7
Placement
Consent Agenda
Row ID
85266
Type
Contract
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Souvenirs $ 1375.00 $ 725.00 <br />ln-Kind Contributions (except volunteerism) <br />$ 1300.00 $ 800.00 <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 <br />Number of Hours 884 991 <br />Account Name <br />Equipment <br />Expenses <br />Account Name <br />Rentals <br />Advertising <br />Supplies <br />Entertainment <br />Vendor <br />Hauling <br />Website <br />Travel <br />Accounting <br />Postage <br />Storage <br />Staffing <br />Souvenirs <br />Security <br />lnsurance <br />Dues <br />Past Actual 3 <br />$ 800.00 <br />Past Actual 2 <br />$ 1250.00 <br />PastActual 1 <br />$ 1250.00 <br />Projected <br />$ 1250.00 <br />Projected <br />1,081 <br />Projected <br />$ 52495.36 <br />Past Actual 2 <br />$ 40925.00 <br />PastActual 1 <br />1,070 <br />Past Actual 1 <br />$ 34097.00 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />Revenue Totals $ 39610.00 <br />Please upload a single lile which olfers evidence iu support of the projected voluuleer hosrs. <br />ln Kind hours 2021 application.pdf 324.59K8 <br />$ 25,468.36 <br />Past Actual 3 <br />$ 4597.00 <br />$ 13500.00 <br />$ 2500.00 <br />$ 800.00 <br />$ 450.00 <br />$ 450.00 <br />$ 180.00 <br />$ 2098.00 <br />$ 300.00 <br />$ 232.00 <br />$ 1080.00 <br />$ 0.00 <br />$ 1704.00 <br />$ 350.00 <br />$ 180.00 <br />$ 200.00 <br />Past Actual 3 <br />$ 28621.00 <br />Past Actual 2 <br />$ 4715.00 <br />$ 12250.00 <br />$ 1850.00 <br />$ 800.00 <br />$ 250.00 <br />$ 500.00 <br />$ 200.00 <br />$ 1744.00 <br />$ 300.00 <br />$ 247.00 <br />$ 1200.00 <br />$ 0.00 <br />$ 975.00 <br />$ 350.00 <br />$ 180.00 <br />$ 200.00 <br />Past Actual 1 <br />$ 4860.00 <br />$ 5824.00 <br />$ 2350.00 <br />$ 1000.00 <br />$ 450.00 <br />$ 800.00 <br />$ 275.00 <br />$ 2640.00 <br />$ 375.00 <br />$ 425.00 <br />$ 1320.00 <br />$ o.oo <br />$ 1200.00 <br />$ 500.00 <br />$ 180.00 <br />$ 200.00 <br />PastActual 1 <br />$ 22399.00 <br />Projected <br />$ 74'10.00 <br />$ 16500.00 <br />$ 4200.00 <br />$ 1200.00 <br />$ 550.00 <br />$ 1000.00 <br />$ 2280.00 <br />$ 3500.00 <br />$ 500.00 <br />$ 550.00 <br />$ 1400.00 <br />$ 1700.00 <br />$ 2000.00 <br />$ 600.00 <br />$ 180.00 <br />$ 200.00 <br />Past Actual 2 <br />$ 25761.00 <br />Projected <br />$ 43770.00Expense Totals
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