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LT2024-013-JUNK-TIQUEN
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03. March
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2024-03-05 10:00 AM - Commissioners' Agenda
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LT2024-013-JUNK-TIQUEN
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Last modified
5/6/2024 8:11:52 AM
Creation date
5/6/2024 8:11:28 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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Expenses <br />Rentals <br />Advertising <br />Supplies <br />Entertainment <br />Vendor <br />Hauling <br />Website <br />Travel <br />Accounting <br />Postage <br />Storage <br />Staffing <br />Souvenirs/Merch <br />Security <br />lnsurance <br />Taxes <br />Repairs <br />Expense Totals <br />Profit & Loss <br />Past Actual 3 <br />$ 1083.00 <br />$ 4540.00 <br />$ 2347.00 <br />$ 400.00 <br />$ 950.00 <br />$ 450.00 <br />$ 200.00 <br />$ 995.00 <br />$ 375.00 <br />$ 247.A0 <br />$ 1260.00 <br />$ 0.00 <br />$ 0.00 <br />$ 200.00 <br />$ 180.00 <br />$ 315.00 <br />$ 2980.00 <br />Past Actual 2 <br />$ 4350.00 <br />$ 8275.00 <br />$ 4275.00 <br />$ 800.00 <br />I 2500.00 <br />$ 990.00 <br />$ 550.00 <br />$ 3165.00 <br />$ 375.00 <br />$ 468.00 <br />$ 1260.00 <br />$ 1000.00 <br />$ 1590.00 <br />$ 600.00 <br />$ 1380.00 <br />$ 720.00 <br />$ 4190.00 <br />Past Actual 2 <br />$ 36488.00 <br />Past Actual 1 <br />$ 5846.00 <br />$ 7300.00 <br />$ 3790.00 <br />$ 675.00 <br />$ 1975.00 <br />$ 595.00 <br />$ 675.00 <br />$ 72s0.00 <br />$ 495.00 <br />$ 520.00 <br />$ 990.00 <br />$ 700.00 <br />$ 2500.00 <br />$ 460.00 <br />$ 1380.00 <br />$ 475.00 <br />$ 3917.00 <br />Past Actual 1 <br />$ 39543.00 <br />Pro.jected <br />$ 7200.00 <br />$ 16500.00 <br />$ 6000.00 <br />$ 1350.00 <br />$ 4000.00 <br />$ 1200.00 <br />$ 2280.00 <br />$ 7500.00 <br />$ 7s0.00 <br />$ 650.00 <br />$ 1500.00 <br />$ 1700.00 <br />$ 3000.00 <br />$ 975.00 <br />$ 1400.00 <br />$ 1000.00 <br />$ 6500.00 <br />Projected <br />$ 63505.00 <br />Projected <br />$ 14986.62 <br />Past Actual 3 <br />$ 16522.00 <br />Past Actual 3 <br />$ 7072.00 <br />Past Actual 2 <br />$ 8821.00 <br />Past Aciual 1 <br />$ 54.00 <br />Application Certification <br />The applicant here certifies ancl affirnrs: 1 . ihat it does not now, nor will it during the performance of any contracl arising <br />from this application. unlawfuliy discriminate against any enrployee, applicant for employment. client. clrstomer, or other <br />person who might benefit from said contract, by reason of age. race, color, ethnicity, sex. religron. mrlitary status, sexual <br />orientation. creed, place of birth, or disability; 2.7hatil will abide by all relevant locai, state and federal laws and <br />regulations and; 3. Thai it has read the information coniained in ihe lnstructions on pages '1 and 2 and understands and <br />will conrply with ali provisions thereof. <br />Certified by gecf fiiledey <br />Name *Becky Sherley <br />Applicant's Title *Curator
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