Oakes moved and Reinke seconded that the following resolution be adopted:

BE IT AND IT IS HEREBY RESOLVED by the Council of the City of Ortonville that an invoice be paid in the amount of $602.48 to Vision Marketing for tourism brochures and that said funds are to be paid from council discretionary fund.

Upon roll call vote the following voted in favor: Oakes, Reinke, Ellingson, and the following voted against: Gustafson.

Resolution 00-178 passed this 21^st day of November 2000.

APPROVED:

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David Ellingson

ATTEST: Mayor

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Roman C. Taffe

City Clerk-Administrator