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LT2025-004 ROSLYN RONALD CLE ELUM HERITAGE CLUB CLTAC
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2025-04-01 10:00 AM - Commissioners' Agenda
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LT2025-004 ROSLYN RONALD CLE ELUM HERITAGE CLUB CLTAC
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Last modified
3/27/2025 12:05:46 PM
Creation date
3/27/2025 12:05:31 PM
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Meeting
Date
4/1/2025
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 Contract Agreements LT-2025-001 through LT-2025-017
Order
16
Placement
Consent Agenda
Row ID
129428
Type
Contract
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Verification of In-kind Contributions <br />Contributions of Volunteer Time <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Number of Hours <br />Evidence of Volunteer Contributions * <br />Calculated Value of Projected Volunteer Time <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Expenses <br />Expense Item Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />Bocce Tournament 0.00$54.19$1950.83$2500.00$ <br />King Coal Events 1058.36$0.00$877.00$1200.00$ <br />Roslyn Downtown <br />Association <br />1000.00$2000.00$1500.00$1500.00$ <br />John L Scott 550.00$550.00$1500.00$1500.00$ <br />ReMax Real Estate <br />Jennifer Basterachea <br />500.00$500.00$500.00$500.00$ <br />Blanford Law 0.00$250.00$0.00$500.00$ <br />Boeing Company <br />Volunteer Matching <br />Funds <br />2000.00$0.00$0.00$0.00$ <br />Membership Dues 684.55$2103.00$1818.71$2000.00$ <br />Donations 46336.00$40190.59$27694.01$25000.00$ <br />Food, beverages, <br />products <br />2951.19$10332.55$2700.00$5000.00$ <br />In-Kind Contributions <br />NKC Tribune Matching <br />Funds <br />2120.00$2117.50$2303.00$2500.00$ <br />John L. Scott 0.00$0.00$500.00$500.00$ <br />Blanford Law 0.00$0.00$1000.00$500.00$ <br />Roslyn Brewing Co.550.00$550.00$500.00$500.00$ <br />For any claimed in-kind contributions valued at $500 or more and related to marketing/advertising, you must submit verifying documentation which assures the contribution will <br />be provided. <br />NKC Tribune Matching Scholarship .pdf 31.67KB <br />1,437 2,366 4,411 4,500 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Volunteer Hours 2024.pdf 48.33KB <br />106,020.00$ <br />68694.08$74219.80$73817.55$182720.00$
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