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LT-2023-016-JUNKTIQUEN (2)
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03. March
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2023-03-07 10:00 AM - Commissioners' Agenda
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LT-2023-016-JUNKTIQUEN (2)
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Last modified
4/13/2023 2:21:36 PM
Creation date
4/13/2023 2:19:46 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
Fully Executed Version
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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5129122, 11 :13 AM <br />All Other Revenues <br />Account Name <br />Vendor and Gate <br />Souvenirs <br />Account Name <br />Equipment <br />Expenses <br />Rentals <br />Advertising <br />Supplies <br />Entertainment <br />Vendor <br />Hauling <br />Past Actual 3 <br />$ 0.00 <br />$ 000 <br />Past Actual 3 <br />$ 0.00 <br />Past Actual 3 <br />$ 000 <br />$ 1750.00 <br />$ 1420.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 17995.00 <br />$ 747.00 <br />Past Actual 2 <br />$ 475.00 <br />Past Actual 2 <br />$ 23369.00 <br />Past Actual 2 <br />$ 1083.00 <br />$ 4540.00 <br />$ 2347.00 <br />$ 400.00 <br />$ 950.00 <br />$ 450.00 <br />LTAC Clerk Review <br />Past Actual 1 <br />$ 23345.00 <br />$ 795.00 <br />Past Actual 1 <br />$ 475.00 <br />Past Actual 1 <br />$ 25709.25 <br />Past Actual 1 <br />$ 2166.00 <br />$ 4150.00 <br />$ 2650.00 <br />$ 400.00 <br />$ 2500.00 <br />$ 495.00 <br />Projected <br />$ 30000.00 <br />$ 1600.00 <br />Projected <br />$ 1000.00 <br />Projected <br />$ 63379.52 <br />Projected <br />$ 7462.00 <br />$ 16500.00 <br />$ 5500.00 <br />$ 1000 00 <br />$ 3000 00 <br />$ 1200.00 <br />ln-Kind Contributions (except volunteerism) <br />Contributions of Volunteer Time <br />Number of Hours <br />Evidence of Volunteer <br />Contributions* <br />Calculated Value of <br />Projected Volunteer <br />Time <br />Revenue Totals <br />Past Actual 3 <br />$ 2000.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />140 625 547 1,092 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />ln Kind hours 2023 application.pdf 91.41K8 <br />$ 25,727.52 <br />lf-app-16-03.co.kiftitas.wa.us/Forms/form/submission/history/77656/85651?hideHeader=true 't3t14
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