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LT2025-004-Roslyn Ronald Cle Elum Heritage Club
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04. April
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2025-04-01 10:00 AM - Commissioners' Agenda
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LT2025-004-Roslyn Ronald Cle Elum Heritage Club
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Last modified
5/28/2025 3:36:55 PM
Creation date
5/28/2025 3:36:19 PM
Metadata
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Template:
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
Fully Executed Version
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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Bocce Tournament <br />King Coal Events <br />Roslyn Downtown <br />Association <br />John L Scott <br />ReMax Real Estate <br />Jennifer Basterachea <br />Blanford Law <br />Boeing Company <br />Volunteer Matching <br />Funds <br />Expenses <br />Expense ltem <br />Membership Dues $ 684.55 $ 2103.00 $ 1818.71 $ 2000.00 <br />Donations $ 46336.00 $ 401 90.59 S 27694.0'1 $ 25000.00 <br />Food, beverages, $ 2951.19 $ 10332.55 $ 2700.00 $ 5000.00 <br />products <br />ln-Kind Contributions <br />NKC Tribune Matching $ 2120.00 g 2117.5A $ 2303.00 $ 2500.00 <br />Funds <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 />Verification of ln-kind Gontributions <br />be provided. <br />NKC lribune Matching Scholarship .pdf 31 .67K8 <br />Contributions of Volunteer Time <br />PastActual 3 PastActual 2 PastActual 1 Projected <br />Number of Hours 1,437 2,366 4,411 4'500 <br />Evidence of Volunteer Contributions * <br />Please upload a single tile which offe.s evidence in sirppoft of lhe projected volunteer houts. <br />Volunteer Hours 2024.pdf 48.33K8 <br />Calculated Value of Projected Volunteer Time <br />$ 106,020.00 <br />Total Revenues <br />Past Actual 3 Past Actual 2 Past Actual 1 Projected <br />$ 68694.08 $ 74219.80 s 73817.55 S 182720.00 <br />$ 0.00 <br />$ 1058.36 <br />$ 1000.00 <br />$ 550.00 <br />$ 500.00 <br />$ 0.00 <br />$ 2000.00 <br />$ 54.1S <br />$ 0.00 <br />$ 2000.00 <br />$ 550.00 <br />$ 500.00 <br />$ 250.00 <br />$ 0.00 <br />s 1950.83 <br />$ 877.00 <br />$ 1500.00 <br />$ 1500.00 <br />$ 500.00 <br />$ 0.00 <br />$ 0.00 <br />$ 2500.00 <br />$ 1200.00 <br />$ 1500.00 <br />$ 1500.00 <br />s 500.00 <br />$ 500.00 <br />$ 0.00 <br />Past Actual 3 Past Actual 2 PastActual 1 Projected
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