|
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 2015-185 Kittitas County4,000.00 Bares and Broncs Bares and Broncs140 54101 Kittitas County4,000.00 3,982.39 17.61 11,800.00 05669 CAMAH CAMAH140 54101 Kittitas County11,800.00 11,416.08 383.92 3,770.00 Kittitas County Chamber - Kruisin Kittitas Kittitas County Chamber - Kruisin Kittitas140 54101 Kittitas County3,500.00 3,500.00 - 9,679.00 Kittitas County Chamber - Mountain Ale Festival Kittitas County Chamber - Mountain Ale Festival140 54101 Kittitas County3,500.00 3,500.00 - 38,240.00 Chinook Entertaiinment Chinook Entertaiinment140 54101 Kittitas County12,500.00 11,819.74 680.26 18,000.00 Cle Elum Roundup Cle Elum Roundup140 54101 Kittitas County10,500.00 10,500.00 - 12,500.00 Clymer Museum & Gallery Clymer Museum & Gallery140 54101 Kittitas County7,700.00 2,575.05 5,124.95 30,000.00 Cowboy Traditions Ranch Roping Cowboy Traditions Ranch Roping140 54101 Kittitas County9,150.00 4,710.82 4,439.18 6,000.00 04706 Ellensburg Film FestivalEllensburg Film Festival140 54101 Kittitas County2,700.00 2,401.92 298.08 4,000.00 Ellensburg Rodeo Top Hands Ellensburg Rodeo Top Hands140 54101 Kittitas County2,000.00 500.00 1,500.00 3,990.00 05679 High County Log Show High County Log Show140 54101 Kittitas County3,990.00 3,925.86 64.14 8,500.00 Huffman Farms Huffman Farms140 54101 Kittitas County5,000.00 4,063.01 936.99 13,622.55 Junk-Tiquen in the BurgJunk-Tiquen in the Burg140 54101 Kittitas County7,300.00 7,300.00 - 10,000.00 Kittitas County Historical Society Kittitas County Historical Society140 54101 Kittitas County8,000.00 8,000.00 - 2,717.00 01449 Roslyn Historical Museum Roslyn Historical Museum140 54101 Kittitas County2,700.00 2,700.00 - 16,810.00 Rtown Arts in Roslyn Rtown Arts in Roslyn140 54101 Kittitas County8,000.00 7,807.21 192.79 12,080.00 Thorp Mill Thorp Mill140 54101 Kittitas County8,200.00 8,200.00 - 21,013.00 Vinyards & Wineries of Kittitas Valley Vinyards & Wineries of Kittitas Valley140 54101 Kittitas County21,000.00 19,996.21 1,003.79 11,000.00 02849 Western Art Association Western Art Association140 54101 Kittitas County5,000.00 5,000.00 - 140 54101 Kittitas County- - Resolution 2015-36 City of Ellensburg16,500.00 A9855 Gallery OneCity of Ellensburg 140 16254101 City of Ellensburg13,000.00 9,627.00 3,373.00 10,000.00 Jazz in the ValleyCity of Ellensburg 140 16254101 City of Ellensburg10,000.00 10,000.00 - 7,000.00 Spirit of the West City of Ellensburg 140 16254101 City of Ellensburg6,000.00 6,000.00 - Resolution 2015-36 City of Ellensburg and Resolution 2015-185 Kittitas County 27,000.00 Ellensburg Downtown AssociationCity of Ellensburg Portion 140 16254101 City of Ellensburg943.00 943.00 - Ellensburg Downtown AssociationKittitas County Portion 140 54101 Kittitas County19,057.00 19,057.00 - Resolution 15-012 City of Roslyn and Resolution 2015-185 Kittitas County 16,200.00 Roslyn Farmer's MarketKittitas County Portion 140 54101 Kittitas County8,232.00 4,567.60 3,664.40 Roslyn Farmer's MarketCity of Roslyn Portion 140 16454101 City of Roslyn1,768.00 980.99 787.01 Created this 5/24/2017
|