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LT-2022-011
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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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LT-2022-011
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Entry Properties
Last modified
1/28/2022 10:52:55 AM
Creation date
1/28/2022 10:52:34 AM
Metadata
Fields
Template:
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
Fully Executed Version
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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Agent Services <br />Production <br />Equipment and <br />Services <br />Fencing <br />Operating Rentals <br />Catering <br />Security Services <br />Ticketing Equipment <br />and Fees <br />Operating Supplies <br />Beverages for <br />Resale <br />Sponsorship <br />Commission <br />Fireworks <br />Bartender Labor <br />Banking Fees <br />Miscellaneous <br />$ 3500.00 <br />$ 17232.00 <br />$ 0.00 <br />$ 3408.00 <br />$ 2650.00 <br />$ 1275.00 <br />$ 0.00 <br />$ 1246.00 <br />$ 3000.00 <br />$ 15000.00 <br />$ 200.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 15000.00 <br />$ 0.00 <br />$ 89.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 20416.00 <br />Past Actual 2 <br />$ -20416.00 <br />$ 2000.00 <br />$ 18831.00 <br />$ 4000.00 <br />$ 19000.00 <br />$ 400.00 <br />$ 5000.00 <br />$ 2500.00 <br />$ 3500.00 <br />$ 3500.00 <br />$ 1000.00 <br />$ 4000.00 <br />$ 1 5000.00 <br />$ 400.00 <br />$ 1500.00 <br />$ 250.00 <br />Projected <br />$ 134498.00 <br />Projected <br />$ 2392.00 <br />$ 2550.00 $ 0.00 <br />$ 0.00 <br />$ 5052.00 <br />$ 1450.00 <br />$ 3060.00 <br />$ 3533.00 <br />$ 836.00 <br />$ 3830.00 <br />$ 0.00 <br />$ 400.00 <br />$ 1315.00 <br />$ 216.00 <br />Past Actual 1 <br />$ 102405.00 <br />PastActual 1 <br />$ 2011 .00 <br />$ 3600,00 $ 4500.00 <br />Past Actual 3 <br />Expense Totals $ 99194.00 <br />Profit & Loss <br />Past Actual 3 <br />$ -37980.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. That it does not now. nor will it during the performance of any contract arising <br />from this application. unlawfully discrimirrate against any enrployee, applicant for employment. client, customer. or other <br />person who might benefit from said contract, by reason of age, race, color. ethnicity. sex, religion, military status, sexual <br />orientation. creed. place of binh, or disability; 2. That it will abide by all relevant local, state and federal laws and <br />regulations and; 3. That ii has read the information contained in the lnstructions on pages 1 and 2 and understands and <br />will comply with all provisions thereof. <br />Certified by: <br />td#w4il4 <br />Name * <br />Applicant's Title* <br />Kady Porterfield <br />Event Center Director
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