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South Bend reports $164,741.29 in vendor payments; city current on invoices and grant reimbursements
Summary
Clerk/Treasurer Johnson told the council the city is current on ongoing project invoices and grant reimbursements; vendor checks #49610 through #49637 totaled $164,741.29, including EFT payments.
Clerk/Treasurer David Johnson reported that the city is current on ongoing project invoices and grant reimbursements during the April 28 meeting. The council’s vendor list for the period shows Check #49610 through Check #49637 totaling $164,741.29, including Electronic Funds Transfers.
The report in the meeting transcript was brief and did not break down individual vendor payees, project-specific invoices, or the timing of grant reimbursements. The meeting packet or finance reports would contain itemized details for public review; the transcript only confirms the total and the clerk/treasurer’s statement that accounts are current.
