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LT2025-013 PUNCH PROJECTS CLTAC
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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LT2025-013 PUNCH PROJECTS CLTAC
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Last modified
3/27/2025 12:06:02 PM
Creation date
3/27/2025 12:05:45 PM
Metadata
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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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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 />360 1,436 2,368 2,260 <br />Please upload a single file which offers evidence in support of the projected volunteer hours. <br />Punch Projects Volulnteer Hours 2025.pdf 16.56KB <br />53,245.60$ <br />16433.88$70199.03$79567.10$88235.99$ <br />Retail Supplies 4159.86$794.13$2509.92$3500.00$ <br />Subcontracted Services 0.00$0.00$1980.00$2000.00$ <br />artist sales commission 5726.51$16397.44$9895.69$10000.00$ <br />excise tax 527.54$1888.44$2755.45$2755.45$ <br />snack bar supplies 0.00$2715.98$5576.47$8000.00$ <br />Advertising & Promotion 517.12$1994.79$7882.61$10000.00$ <br />Award Donation 250.00$159.73$2150.00$1500.00$ <br />Bank Service Charges 0.50$0.20$2.33$2.33$ <br />Business Licensing Fee 60.00$114.04$80.00$80.00$ <br />Computer – Hosting 0.00$1.09$2.18$0.00$ <br />Computer – Internet 103.95$521.70$697.55$697.55$ <br />Computer – Software 0.00$0.00$24.99$299.88$ <br />Dues & Subscriptions 591.40$406.90$631.06$631.06$ <br />Hardware / Repairs 829.28$394.21$408.00$600.00$ <br />Insurance - Rental 439.92$727.00$730.00$730.00$ <br />Meals and Entertainment 778.66$1361.74$770.15$800.00$ <br />Office Supplies 10.60$152.60$37.70$100.00$ <br />Postage & Delivery 17.31$232.36$173.94$300.00$ <br />Professional Fees 1797.00$5250.00$22786.00$25000.00$ <br />Rent Expense 6000.00$14278.60$9000.00$12000.00$ <br />Residency Supplies 2159.39$14.99$0.00$0.00$ <br />Travel Expenses 0.00$63.83$0.00$0.00$
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