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COUNCIL AGENDA STATEMENT Meeting Date:October 12, 2021To:Honorable Mayor & Members of the City CouncilFrom:Dan Saus, Utilities DirectorThrough:George Garrett, City ManagerAgenda Item: Resolution 202199,
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Start by obtaining a copy of the resolution 2021-99 approving payment.
02
Read through the resolution carefully to understand the requirements and procedures.
03
Gather all the necessary documentation and supporting evidence related to the payment that needs to be approved.
04
Fill out the resolution form by providing the required information, such as the payment details, purpose, and amount to be approved.
05
Ensure that all the information provided is accurate and complete.
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Follow up on the approval process and take any necessary actions based on the outcome.

Who needs resolution 2021-99 approving payment?

01
Individuals or entities who are involved in a payment approval process within the organization or governing body would need resolution 2021-99 approving payment.
02
This could include finance departments, accounts payable departments, board members, or other authorized personnel responsible for reviewing and approving payments.
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Resolution 99 approving payment is a formal document or decision made by an organization, typically governing bodies like boards or councils, that authorizes the payment of specific expenses or invoices.
The entities or individuals responsible for filing resolution 99 typically include the financial officers or administrative staff of the organization, as well as any board members or authorized agents involved in financial decisions.
To fill out resolution 99, one should include the title of the resolution, the date, the name of the organization, details of the expenses being approved for payment, signatures of approving authorities, and any necessary supporting documentation.
The purpose of resolution 99 approving payment is to provide official authorization for the disbursement of funds for specific expenses, ensuring compliance with organizational policies and financial regulations.
The information that must be reported includes the amount to be paid, the purpose of the payment, the date of the resolution, the names of the individuals approving the payment, and any relevant references or invoices.
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