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CCP 07242023
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CCP 07242023
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Last modified
12/29/2023 10:12:20 AM
Creation date
12/29/2023 10:11:04 AM
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Roseville City Council
Document Type
Council Agenda/Packets
Meeting Date
7/24/2023
Meeting Type
Regular
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<br />REQUEST FOR COUNCIL ACTION <br />Date: 7/24/2023 <br />Item No.: 10.a. <br />Department Approval City Manager Approval <br /> <br /> <br />Item Description: Approve Payments <br />1 <br />2 Background <br />3 State Statute requires the City Council to approve all payment of claims. The following summary of <br />4 claims has been submitted to the City for payment. <br />5 <br />6 A detailed report of the claims is attached. City staff have reviewed the claims and consider them to be <br />7 appropriate for the goods and services received. <br />8 <br />Check Series # Amount <br />ACH Payments $946,088.61 <br />107031-107196 $1,314,160.66 <br />Total $2,260,249.27 <br />9 <br />10 <br />11 <br />12 Policy Objectives <br />13 Under Minnesota State Statute, all claims are required to be paid within 35 days of receipt. <br />14 <br />15 Racial Equity Impact Summary <br />16 Not applicable. <br />17 <br />18 Budget Implications <br />19 All expenditures listed above have been funded by the current budget, from donated monies, or from <br />20 cash reserves. <br />21 <br />22 Staff Recommendations <br />23 Staff recommends approval of all payment claims. <br />24 <br />25 Requested Council Action <br />26 Motion to approve the payment of claims as submitted. <br />27 <br />28 <br />Prepared by: Joshua Kent - Assistant Finance Director <br />Attachments: 1. Attachment 1 - Checks for Approval <br />29 <br />Page 1 of 1 <br />Qbhf!243!pg!377 <br /> <br />
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