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LT2024-005-ROSLYN RONALD CLE ELUM HERITAGE CLUB
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2024-03-05 10:00 AM - Commissioners' Agenda
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LT2024-005-ROSLYN RONALD CLE ELUM HERITAGE CLUB
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Last modified
5/6/2024 8:11:12 AM
Creation date
5/6/2024 8:10:46 AM
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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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Edit if necessary 2422 <br />Revenues From Consolidated Lodging Tax Grant <br />Pasi Actual 3 Past Actual 2 <br />LTAC Grant Funding $ 0.00 $ 12,375.00 <br />All Other Revenues <br />Account Name <br />Croatian Picnic Profits <br />Bocce Tournament <br />Profits <br />Labor Day Events <br />Profit <br />Other events <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />Past Actual 2 <br />$ 4490.95 <br />$ 0.00 <br />Past Actual 2 <br />$ 2120.00 <br />$ 0.00 <br />$ 500.00 <br />$ 500.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 550.00 <br />Past Actual 2 <br />1,437 <br />2023 <br />Past Actual 1 <br />$ 20,000.00 <br />Past Actual 1 <br />$ 3939.95 <br />$ 54.19 <br />$ 1058.36 <br />$ 0.00 <br />Past Actual 'l <br />$ 2117.50 <br />$ 2ooo.00 <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />$ 0.00 <br />$ 550.00 <br />Past Actual 1 <br />2,366 <br />2024 <br />Projected <br />$ 20,000.00 <br />Projected <br />$ 4000.00 <br />$ 500.00 <br />$ 500.00 <br />$ 200.00 <br />Projected <br />$ 3500.00 <br />$ 3ooo.00 <br />$ 500.00 <br />$ 500.00 <br />$ 500.00 <br />$ o.oo <br />$ 550.00 <br />Projected <br />2,600 <br />$ 0.00 $ 0.00 <br />$ 0.00 $ 0.00 <br />ln-Kind Contributions {except volunteerism) <br />Account Name <br />NKC Tribune <br />Matching Funds <br />Roslyn Downtown <br />Association <br />John L. Scott <br />Donation <br />Jennifer Basterrachea <br />ReMax Real Estate <br />Blanford Law <br />Past Actual 3 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />$ 0.00 <br />Boeing Company <br />Volunteer Matching <br />Fund <br />$ 0.00 <br />$ o.oo <br />Roslyn Brewing Co. $ 0.00 <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 />Past Actual 3 <br />Pleese upload a single {iie wirich r}ife.s evi{lence ,n support of the projecled volunteer hours <br />Volunteer Hours.pdf 50.64K8 <br />$ 61,256.00 <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected
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