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Board approves payment of May invoices totaling $682,889.25
Summary
The Manchester Water Works board approved the payment of monthly invoices, advance drafts and P‑card payments totaling $682,889.25 and accepted the minutes of the April 24 meeting.
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.
