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Council approves vendor checks totaling $61,499.59 as part of consent agenda
City of South Bend City Council · January 27, 2025
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Summary
The consent agenda approved by the council included vendor payments (Check #49429 through #49453) totaling $61,499.59, including EFT payments; the consent agenda motion carried (Ayes 5, Noes 0).
The council’s consent agenda included vendor checks #49429 through #49453 totaling $61,499.59, including EFT payments; the consent agenda was approved by motion and recorded as carried: Ayes 5, Noes 0.
The minutes list the check range and total but do not break down recipients or line-item allocations in the meeting text; those details would typically be available in the published check register or supporting consent documents.
