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Council approves consent items including $227,041 in vendor checks and $147,211 in payroll
Summary
As part of consent business, the council recorded vendor checks #49743–#49802 totaling $227,041.27 and payroll checks #25236–#25239 totaling $147,211.64, and approved the agenda and June 23 minutes. Councilor Corcoran moved approval and the motion carried.
The South Bend City Council approved consent items on July 14, 2025, including vendor payments and payroll.
The consent agenda listed vendor checks #49743 through #49802 totaling $227,041.27 (including electronic funds transfers) and payroll checks #25236 through #25239 totaling $147,211.64 (including direct deposit). Councilor Corcoran moved to approve the agenda, consent agenda and the minutes of the June 23, 2025 regular meeting; the motion carried Ayes-3, Noes-0, Absent-2.
