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LT2024-006-INDEPENDENCE DAY
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03. March
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2024-03-05 10:00 AM - Commissioners' Agenda
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LT2024-006-INDEPENDENCE DAY
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Entry Properties
Last modified
5/6/2024 8:11:11 AM
Creation date
5/6/2024 8:10:46 AM
Metadata
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Template:
Meeting
Date
3/5/2024
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 Contract Agreements LT-2024-001 through LT-2024-025
Order
4
Placement
Consent Agenda
Row ID
115019
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Account Name PastActual 3 <br />$ 0.00 <br />Contributions of Volunteer Time <br />Past Actual 3 <br />Number of Hours <br />Calculated Value of <br />Projected Volunteer <br />Time <br />$ 23.56 <br />Past Actual 3 <br />$ 18515.00 <br />Past Actual 2 <br />$ 0.00 <br />Past Actual 2 <br />Pasl Actual 2 <br />$ 10810.00 <br />Past Actual I <br />$ 0.00 <br />Past Actual 1 <br />Past Actual 1 <br />$ 26367.00 <br />Projected <br />$ o.o0 <br />Projected <br />Projected <br />$ 21173.56 <br />Projected <br />$ -8126.44 <br />Revenue Totals <br />Expenses <br />License/Permits <br />Contracted Services <br />Entertainmnet <br />Kids Zone <br />Supplies <br />Sound Services <br />Tent <br />Porta Potty-Garbage <br />Bank Fees <br />Fencing <br />Promotion Marketing <br />Lodging <br />Fireworks <br />Beer <br />Mileage Expense <br />Expense Totals <br />Profit & Loss <br />Pasl Actual 3 <br />$ 60.00 <br />$ 11244.00 <br />$ 5450.00 <br />$ 433.00 <br />$ 0.00 <br />$ 1100.00 <br />$ 3446.00 <br />$ 485.00 <br />$ 36.00 <br />$ 2457.00 <br />$ 1812.00 <br />$ 1507.00 <br />$ o.oo <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 60.00 <br />$ 0.00 <br />$ 5150.00 <br />$ 703.00 <br />$ 0.00 <br />$ 1362.00 <br />$ 971.00 <br />$ 660.00 <br />$ 38.00 <br />$ 250.00 <br />$ 1750.00 <br />$ 0.00 <br />$ 7500.00 <br />$ 701.00 <br />$ 150.00 <br />PastActual 1 <br />$ 60.00 <br />$ 0.00 <br />$ 4550.00 <br />$ 1500.00 <br />$ 323.00 <br />$ 1795.00 <br />$ 990.00 <br />$ 0.00 <br />$ 20.00 <br />$ 322.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 10000.00 <br />$ 823.00 <br />$ 135.00 <br />Projected <br />$ 60.00 <br />$ 5000.00 <br />$ 5000.00 <br />$ 2200.00 <br />$ 350.00 <br />$ 2000.00 <br />$ 1000.00 <br />$ 0.00 <br />$ 40.00 <br />$ 500.00 <br />$ 2000.00 <br />$ o.0o <br />$ 10000.00 <br />$ 1000.00 <br />$ 150.00 <br />Projected <br />$ 29300.00 <br />Past Actual 3 <br />$ 28030.00 <br />Past Actual 3 <br />$ -9515.00 <br />Past Actual 2 <br />$ 19295.00 <br />Past Actual 2 <br />$ -8485.00 <br />Past Actual 1 <br />$ 21518.00 <br />Past Actual 1 <br />$ 4849.00 <br />Application Certification <br />The applicant here certifies and affirms: 1. Thai it does not now, nor will it during the performance of any contract arising <br />from this application, unlawfully discriminate against any employee, applicant for employmenl, client, customer, or othet <br />:
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