HomeMy WebLinkAbout~Master - Reimbursement of marketing expenditures for AEDC RESOLUTION NO. 02-383
RESOLUTION APPROVING REQUEST FOR REIMBURSEMENT
OF MARKETING EXPENDITURES FOR
AMES ECONOMIC DEVELOPMENT COMMISSION
FOR THE CITY OF AMES
WHEREAS, the Ames Economic Development Commission (AEDC) submitted a bill on
June 28,2002,for reimbursement of$27,589.56 in expenses for economic development marketing
activities from January 1, 2002, to June 30, 2002; and,
WHEREAS, while the funds are budgeted, the City Council has retained the authority to
make a determination whether or not to authorize reimbursement for each expenditure.
NOW, THEREFORE, BE IT RESOLVED by the City Council of the City of Ames, Iowa,
that the request for payment of$27,589.56 to the Ames Economic Development Commission for
marketing expenditures is hereby approved.
ADOPTED THIS 23rd day of July, 2002.
Diane R. Voss, City Clerk Ted Tedesco,Mayor
Introduced by: Cross
Seconded by: Wirth
Voting aye: Cross, Goodhue, Quirmbach, Vegge, Wirth
Voting nay: None Absent: None
Resolution declared adopted and signed by the Mayor this 23rd day of July, 2002.