HomeMy WebLinkAbout~Master - Reimbursement of marketing expenditures for AEDC RESOLUTION NO. 05-286
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 June 30,
2005,for reimbursement of$36,807.64 in expenses for economic development marketing activities
from Julyl, 2004, to June 30, 2005; 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
$36,807.64 for marketing expenditures is hereby approved.
ADOPTED THIS 12th day of July, 2005.
Diane R. Voss, City Clerk Ted Tedesco, Mayor
Introduced by: Cross
Seconded by: Mahayni
Voting aye: Cross, Goodman, Mahayni, Vegge, Wirth
Voting nay: None Absent: Goodhue
Resolution declared adopted and signed by the Mayor this 12'day of July, 2005.