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South Bend lists $324,932.94 in vendor checks on consent agenda
City of South Bend City Council · July 28, 2025
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Summary
Clerk/Treasurer Johnson reported vendor checks #49803 through #49826 totaling $324,932.94 (including EFT payments) on the consent agenda approved by the council at the July 28 meeting.
Clerk/Treasurer Johnson presented a vendor list as part of the consent agenda: Check #49803 through Check #49826, totaling $324,932.94, including EFT payments. These payments were included in the consent package the council approved at the meeting.
The council approved the consent agenda, which incorporated the vendor payments, without recorded debate. The payment run covers multiple vendors; the transcript does not break down recipients or line-item purposes.
