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LT-2023-019-RoslynDowntown
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-019-RoslynDowntown
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Entry Properties
Last modified
3/7/2023 12:02:19 PM
Creation date
3/7/2023 12:00:16 PM
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, 12:18 PM <br />Account Name Past Actual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Number of Hours <br />Past Actual 3 <br />1,415 <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of $ 69,502.00 <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Past Actual 3 <br />$ 10000.00 <br />Please upload a single file which offers evidence in support of the projected volunteer hours <br />RDA Volunteer Hours _2022 (1).pdf 7B.76KB <br />Expenses <br />Events <br />Website <br />Storefront Studio <br />Adv/Mktg <br />Print <br />Venue Branding <br />Legal Fees <br />Payroll <br />Office Expenses <br />CPA Services <br />Utilities <br />Travel Expenses <br />lnsurance <br />Past Actual 3 <br />$ 35000.00 <br />$ 1200 00 <br />$ 5000.00 <br />$ 7488.00 <br />$ 7487.82 <br />$ 4000.00 <br />$ 500.00 <br />$ 7051.00 <br />$ 3841 00 <br />$ 1490.00 <br />$ 6200 00 <br />$ 1719 69 <br />$ 8500.00 <br />Past Actual 2 <br />$000 <br />Past Actual 2 <br />1,550 <br />Past Actual 2 <br />$ 10930.00 <br />Past Actual 2 <br />$ 40000.00 <br />$ 5500.00 <br />$ 5000.00 <br />$ 25058.00 <br />$ 10000 00 <br />$ 6000.00 <br />$ 500 00 <br />$ 12250 00 <br />$ 3433 00 <br />$ 4560 00 <br />$ 5700.00 <br />$ 1600.00 <br />$ 3750 00 <br />LTAC Clerk Review <br />PastActual 1 <br />$ 0.00 <br />Past Actual 1 <br />2,614 <br />Past Actual 1 <br />$ 16932.50 <br />Past Actual 1 <br />$ 55000 00 <br />$ 5500.00 <br />$ 6500 00 <br />$ 30000.00 <br />$ 20000.00 <br />$ 8000.00 <br />$ 500.00 <br />$ 30000.00 <br />$ 5000.00 <br />$ 6000.00 <br />$ 6500.00 <br />$ 3000.00 <br />$ 3750 00 <br />Projected <br />$000 <br />Projected <br />2,950 <br />Projected <br />$ 87752.00 <br />Projected <br />$ 60000.00 <br />$ 5500.00 <br />$ 7000 00 <br />$ 40000.00 <br />$ 20000.00 <br />$ 10000.00 <br />$ 500.00 <br />$ 35000 00 <br />$ 5000 00 <br />$ 6000 00 <br />$ 7000.00 <br />$ 3000 00 <br />$ 3750.00 <br />lf-app-16-03.co.kittitas.wa.us/Forms/form/submission/history/77354l85652?hideHeader=true 13t14
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