Laserfiche WebLink
LT-2025-OO2 CLE ELUM DOWNTOWN ASSOCIATION <br />b. Services/Expenses that are reimbursed must be dated during the current year and final date <br />to submit reimbursements requests isJANUARY tO,2026, BECAUSE THIS lS A SATURDAY, <br />THE REQUESTS WILL BE ACCEPTED UNTIL MONDAY, JANUARY L2,2026 BY 5 P.M, afteT <br />this date funds lapse. <br />c. Requests for reimbursements must be submitted to: <br />Kittitas County Auditor <br />Attn: Auditor's Accounting <br />205 West 5th Ave - Suite 1.05 <br />Ellensburg, WA 98926 <br />auditorsaccou nting(aco. kittitas.wa. us <br />d. Reporting requirements of your events will be required on prescribed forms from the County <br />Auditor. <br />e. Contractor is eligible to claim reimbursement for the following items and amounts only: <br />r Employee Travel and Training <br />. Social Media/Online Media <br />o Print Advertising <br />o Venue lmage Promo <br />o TV and Radio Advertising <br />r Computer Maintenance and Expense <br />o lT Support <br />r Facility Hire (Rental, Sound Systems, Two-Way Radios, etc.) <br />o Volunteer Training (food & clothing) <br />r PPE (sanitizer, portable restrooms, handwashing stations, masks, etc) <br />o Website Branding <br />o Transport (Equipment Transport and Hire of Business) <br />o Marketing Expenses <br />o Communication <br />r Office Supplies <br />r Equipment Rental <br />. Medical Fees (medical professionalon-site) <br />. Speaker and Talent Fees <br />f. Contractor is not eligible to claim reimbursement for any items not listed in Section 2 (e) and <br />is further expressly denied funding for the following items as requested in the application as <br />defined in Section 1(a): N/A <br />-2025 <br />County Lodging Tax Funding Agreement Page 2