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Township committee approves $9.75 million in vouchers
Summary
Wall Township Committee voted 5–0 to approve resolution 206‑81, authorizing vouchers totaling $9,747,072.46 for the period 07/29/2026–08/11/2026. The approval was part of tonight’s consent and voting items.
The Wall Township Committee voted unanimously to approve resolution 206‑81, authorizing payment of vouchers totaling $9,747,072.46 for the period July 29 through August 11, 2026. The motion received a second and passed on a 5–0 roll call vote.
"It's approval of vouchers for 07/29/2026 through 08/11/2026 in the amount of $9,747,072.46," the clerk stated before the motion and vote. The approval followed standard procedure placing the item on the regular agenda; the committee then moved to adopt the consent agenda, also approved 5–0.
The meeting record shows no requests for separate discussion of the vouchers. The committee proceeded with other routine business and committee reports after the vote.
