HomeMy WebLinkAbout~Master - Reimbursement for marketing expenditures for AEDC RESOLUTION NO. 04-290
RESOLUTION APPROVING REQUEST FOR REIMBURSEMENT
OF MARKETING EXPENDITURES FOR
AMES ECONOMIC DEVELOPMENT COMMISSION
FOR THE CITY OF AMES
WHEREAS, the Ames Economic Development Commission submitted a bill on May 11,
2004,for reimbursement of$16,362.70 in expenses for economic development marketing activities
from July 1, 2003, to March 31, 2004; 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 Ames Economic Development Commission's request for reimbursement in the amount of
$16,362.70 for marketing expenditures is hereby approved.
ADOPTED THIS 13th day of July, 2004.
-C�""R`�y-jlal- c�'I
Diane R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Cross
Seconded by: Goodhue
Voting aye: Cross, Goodhue,Mahayni, Wirth
Voting nay: None Absent: Goodman, Vegge
Resolution declared adopted and signed by the Mayor this 13'day of July, 2004.