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LT-2023-013-LaughingHorseArts
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2023
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-013-LaughingHorseArts
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Last modified
3/7/2023 12:01:42 PM
Creation date
3/7/2023 11:58:07 AM
Metadata
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Template:
Meeting
Date
3/7/2023
Meeting title
Commissioners' Agenda
Location
Commissioners' Auditorium
Address
205 West 5th Room 109 - Ellensburg
Meeting type
Regular
Meeting document type
Supporting documentation
Supplemental fields
Item
Request to Approve Lodging Tax Contracts LT-2023-002 through LT-2023-021
Order
6
Placement
Consent Agenda
Row ID
100147
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9129122, 10:46 AM <br />Ad Sales <br />Concessions <br />Cast T-Shirt and <br />Makeup Kits <br />Business Show <br />Sponsorships <br />LTAC Grant Funding <br />2020 Reimbursement <br />Ellensburg Event Tax <br />Fees Collected <br />$000 <br />$ 1345.00 <br />$ 0.00 <br />$ 370.00 <br />$ 1342.00 <br />$ 1115 00 <br />Past Actual 2 <br />$ 300 00 <br />$ 600.00 <br />$000 <br />$ 250.00 <br />Past Actual 2 <br />2,262 <br />Past Actual 2 <br />$ 22881.00 <br />LTAC Clerk Review <br />$ 550 00 <br />$ 2077.00 <br />$ 622.00 <br />Past Actual 1 <br />$ 3400 00 <br />$ 500.00 <br />$ 300.00 <br />$ 340.00 <br />Past Actual 1 <br />10,245 <br />Past Actual 1 <br />$ 70106.00 <br />$ 600.00 <br />$ 1800.00 <br />$ 600.00 <br />Projected <br />$ 1500 00 <br />$ 500.00 <br />$ 300.00 <br />$ 200 00 <br />Projected <br />7,914 <br />Projected <br />$ 243188.84 <br />$ 0.00 $ 0.00 <br />$ 0.00 $ 0.00 <br />$ 0.00 $ 0.00 <br />ln-Kind Contributions (except volunteerism) <br />$ 1020.00 $ 2500.00 <br />$ 2100.00 $ 0.00 <br />$ 2305 00 $ 2100.00 <br />Account Name <br />Costuming <br />Props and Sets <br />Photography <br />Other - Dry Cleaning <br />and misc <br />Past Actual 3 <br />$ 250.00 <br />$ 500 00 <br />$ 0.00 <br />$ 250.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours 2,100 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Past Actual 3 <br />$ 17860.00 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Volunteer Hours Calculation.pdf 470.31K8 <br />$ 186,453.84 <br />Revenue Totals <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77087/85583?hideHeader=true 17t19
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