Get email alerts on the Finance Projects topic
No spam. Unsubscribe anytime.
Board approves July payroll, disbursements and $238,357 payment to Loftus for bridge work
Summary
By unanimous consent, the Board approved July payroll of $114,788.82, July disbursements across funds, and contractor payment #7 to Loftus Construction for $238,357.11 plus change order #4 for $283,611.18 on the Headquarters Road Bridge project.
The Tinicum Township Board approved its consent agenda on Aug. 4, which included the July 7 meeting minutes, the Treasurer's Report for June, July payroll of $114,788.82, and July disbursements (General Fund $96,911.06; State Fund $1,154.44; Escrow Fund $13,036.25). The Board also approved Loftus Construction Payment #7 for $238,357.11 and change order #4 for $283,611.18 related to the Headquarters Road bridge rehabilitation project by motion (all in favor, 3).
Supervisor John Cole moved approval and Supervisor Todd Quinby seconded; the Board enacted the consent agenda as routine business. These payments and the change order advance the ongoing Headquarters Road bridge work and reflect the township's current capital project cash flows.
AI generated
The text on this page is AI generated. Summaries, highlights, analysis, and video transcripts are all produced from the original source material.
AI can make mistakes, so if you spot one, and we will fix it for everyone.
Note: the source content is unaltered by us. Any content source we link to, be it a video, an audio recording, or a document, is presented exactly as its publisher released it. That publisher is usually a government body, sometimes an individual official or another organisation.
