The Manchester Water Works board approved payment of the monthly invoices, advance drafts and p‑card payments totaling $682,889.25 during the May 22 meeting.

Phil (Director) presented the financial committee report and recommended acceptance of payments. Commissioner Tremblay moved to approve payment of the invoices; Commissioner Brown seconded. The motion passed on roll call.

The board also voted to accept the minutes of the April 24, 2025 meeting earlier in the session; that motion also passed by roll call.