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Horsham Council approves $684,708.03 in payments
Summary
Horsham Township Council voted by voice to approve checks covering 07/17/2026–07/22/2026 totaling $684,708.03 and authorized payments at the July meeting.
The Horsham Township Council approved a motion to pay bills totaling $684,708.03 covering the period 07/17/2026 to 07/22/2026. The chair moved to approve the list of checks and the motion was seconded and carried by voice vote.
The council did not record individual roll-call votes in the transcript; the chair called for those in favor and the assembly responded "Aye." No additional discussion about the payments was noted during the motion. The meeting proceeded to the next agenda items following the vote.
