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<br /> <br />REQUEST FOR COUNCIL ACTION <br />Date: 7/8/2024 <br />Item No.: 10.a. <br />Department Approval City Manager Approval <br /> <br /> <br />Item Description: Approval of Payments <br />1 <br />2 Background <br />3 State Statute requires the City Council to approve all payment of claims. The following <br />4 summary of claims has been submitted to the City for payment. <br />5 <br />Check Series # Amount <br />ACH Payments $2,030,185.14 <br />109692 – 110030 $1,975,524.78 <br />Total $4,005,709.92 <br />6 <br />7 A detailed report of the claims is attached. The City Staff has reviewed the claims and <br />8 considers them to be appropriate for the goods and services received. <br />9 <br />10 <br />11 Policy Objectives <br />12 Under MN State Statute, all claims are required to be paid within 35 days of receipt. <br />13 <br />14 Racial Equity Impact Summary <br />15 Local governments play an important role in building racially equitable and inclusive <br />16 regional economies. Payments to vendors contribute to the local economy by supporting <br />17 businesses within the community, including those owned by people of color. Ensuring <br />18 equitable distribution of contracts and payments among vendors, particularly minority- <br />19 owned businesses, can help promote economic equity. This supports the broader goals of <br />20 reducing racial economic disparities as well as Roseville's aspiration to have a community <br />21 that is economically prosperous with a stable and broad tax base and vibrant small <br />22 businesses. <br />23 <br />24 Budget Implications <br />25 All expenditures listed above have been funded by the current budget, from donated <br />26 monies, or from cash reserves. <br />27 <br />28 Staff Recommendations <br />29 Staff recommends approval of all payment of claims. <br />30 <br />Page 1 of 2 <br />Qbhf!24!pg!88 <br /> <br />