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Wall Committee approves $4.15 million in vouchers
Township Committee of the Township of Wall · July 28, 2026
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Summary
The committee approved Resolution 26-0716, authorizing payment of vouchers dated July 15–28, 2026, in the amount of $4,147,275.30 by a unanimous roll-call vote.
Roberta read Resolution 26-0716, authorizing approval of vouchers dated July 15 through July 28, 2026 in the amount of $4,147,275.30. The committee moved to approve the vouchers, and the motion carried by a 5–0 roll-call vote.
The meeting record lists the total amount approved but does not itemize individual vendors or line items in the public reading. Committee members recorded their ayes and the vouchers were approved as presented.
