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<br /> <br />REQUEST FOR COUNCIL ACTION <br />Date: 9/9/2024 <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 $276,873.38 <br />110407 – 110602 $1,735,632.06 <br />Total $2,012,505.44 <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 <br />15 Equity Impact Summary <br />16 Local governments play an important role in building racially equitable and inclusive regional <br />17 economies. Payments to vendors contribute to the local economy by supporting businesses <br />18 within the community, including those owned by people of color. Ensuring equitable <br />19 distribution of contracts and payments among vendors, particularly minority-owned <br />20 businesses, can help promote economic equity. This supports the broader goals of reducing <br />21 racial economic disparities as well as Roseville's aspiration to have a community that is <br />22 economically prosperous with a stable and broad tax base and vibrant small businesses. <br />23 <br />24 <br />25 Budget Implications <br />26 All expenditures listed above have been funded by the current budget, from donated monies, <br />27 or from cash reserves. <br />28 <br />29 <br />30 Staff Recommendations <br />Page 1 of 2 <br />Qbhf!:2!pg!26: <br /> <br />