Get Full Government Meeting Transcripts, Videos, & Alerts Forever!
Get email alerts on the Finance topic
No spam. Unsubscribe anytime.
Board approves consent agenda including payroll, disbursements and contractor payment for bridge work
Summary
Board approved consent agenda items covering December meeting minutes, payroll ($86,008.85), multi‑fund disbursements (general fund $2,201,736.17) and Loftus Construction pay application #2 for $121,295.52 tied to the Headquarters Road Bridge project.
Tinicum Township supervisors approved a consent agenda that included administrative minutes and routine finance items for December 2025. The payroll report for December was approved in the amount of $86,008.85; the board also approved disbursements from the general fund totaling $2,201,736.17, from the state fund $2,804.20, and from escrow accounts $5,637.29 and $1,339.35 from the escrow management fund.
The board also approved payment application #2 from Loftus Construction Inc. in the amount of $121,295.52 in connection with the Headquarters Road Bridge rehabilitation project. "Approval of Loftus Construction Inc contractors application for payment number 2 in the amount of $121,295.52 in connection with the Headquarters Road Bridal rehabilitation project," the record shows.
Why it matters: these approvals allow payroll and vendor payments to proceed and authorize contractor work to be paid on the ongoing bridge rehabilitation project.
