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<br /> <br />REQUEST FOR COUNCIL ACTION <br />Date: 5/19/2025 <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 summary of <br />4 claims has been submitted to the City for payment. <br />5 <br />Check Series # Amount <br />ACH Payments $217,776.10 <br />112578 – 112632 $566,138.50 <br />Total $783,914.60 <br />6 <br />7 A detailed report of the claims is attached. The City Staff has reviewed the claims and considers them <br />8 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 economies. <br />17 Payments to vendors contribute to the local economy by supporting businesses within the community, <br />18 including those owned by people of color. Ensuring equitable distribution of contracts and payments <br />19 among vendors, particularly minority-owned businesses, can help promote economic equity. This <br />20 supports the broader goals of reducing racial economic disparities as well as Roseville's aspiration to <br />21 have a community that is economically prosperous with a stable and broad tax base and vibrant small <br />22 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, or from <br />27 cash reserves. <br />28 <br />29 <br />30 Staff Recommendations <br />31 Staff recommends approval of all payment of claims. <br />32 <br />33 <br />Page 1 of 2 <br />Qbhf!96!pg!226 <br /> <br />