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South Bend council approves consent agenda, including $334,811.53 in vendor payments and $174,104.20 in payroll
Summary
The council approved the consent agenda on Feb. 9, 2026, which included vendor checks #50212–#50241 totaling $334,811.53 and payroll checks #25274–#25281 totaling $174,104.20; Councilor Manlow moved the approval and the motion carried (Ayes-5).
A motion by Councilor Manlow to approve the Consent Agenda and the minutes of the Jan. 26, 2025 regular meeting carried at the Feb. 9, 2026 South Bend council meeting (Vote recorded as Ayes-5, Noes-Ø). The consent agenda included the vendor register and payroll items described in the meeting record.
The vendor register listed Check #50212 through Check #50241 totaling $334,811.53, including EFT payments. Payroll was listed as Check #25274 through Check #25281 totaling $174,104.20, including direct deposit. These financial items were presented as part of routine council business and were approved as part of the consent agenda.
