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Resolution No. 2015-185 Kittitas County $176,759.00Resolution No. 2015-36 City of Ellensburg $29,943.00Resolution No. 2015-012 City of Cle Elum $7,070.00Resolution No. 15-012 City of Roslyn $1,768.00G:\Documents\Accounting\Budget\00-Hotel MotelRequestedVendor #Grantee Program GL CODE Municipality Authorized Paid BalanceResolution 2015-012 City of Cle Elum and Resolution 2015-185 Kittitas County 20,000.00 07154 Washington State Horse ParkKittitas County Portion 140 54101 Kittitas County 65%12,930.00 12,930.00 - Washington State Horse ParkCity of Cle Elum Portion 140 16154101 City of Cle Elum 35%7,070.00 7,070.00 - G:\Spreadsheet\Accounting\Budget\00-Hotel Motel ReimbursementTOTALS215,540.00 CAPITAL PROJECTS Resolution City of Cle Elum Coal Mine Trail 140 54101 Kittitas County17,000.00 - 17,000.00 City of Cle Elum Safety Fence Horse ParkKittitas County21,973.00 - 21,973.00 City of RoslynFiremans ParkKittitas County5,000.00 - 5,000.00 US Forest Service Operations Kittitas County12,000.00 3,753.90 8,246.10 TOTALS55,973.00 KITTITAS COUNTY EVENT CENTER Operations140 54101 TOTALS103,405.00 103,405.00 - Administration DIRECT OPERATIONS 140 50055 TOTALS25,000.00 9,573.85 15,426.15 PROFESSIONAL SERVICE AGREEMENT Approved Kittitas County Chamber Of Commerce140 54101 TOTALS169,500.00 150,850.90 18,649.10 PROFESSIONAL SERVICE AGREEMENT Approved 9/2/14 72,555.00Beckwith Consulting$13,725.00 Paid in 2014. $51,850.00 on 2015 spreadsheet. $6,980.00 reimaing for 2016140 54105 TOTALS6,980.00 6,980.00 - 2016 GRAND TOTALS 576,398.00 270,809.75 34,075.25 Created this 5/24/2017