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Manasquan Board approves bills, consultant contracts and donation; confirms April and May payments
Summary
The board approved financial reports and confirmed bills totaling $3,982,591.16 (April) and $3,156,371.92 (May current expense). It also approved a donation of high jump mats (estimated $4,000), a consultant agreement with Brown & Brown Metro, LLC, and a contract with MTI for the 2026-2027 musical.
The Manasquan Board approved financial reports, confirmed checks and payments and recorded contractual and donation items at its May 5 meeting.
The minutes show confirmation of April current expense bills totaling $3,982,591.16 (checks #58747 through #59009) and approval of May current expense bills totaling $3,156,371.92 (checks #59010 through #59262), with distributions and records on file in the Business Office. Dr. Pete Crawley, the Business Administrator/Board Secretary, certified that no line item had been overexpended in violation of N.J.A.C. 6A:23A-16.10(c)3 and that sufficient funds were available for the remainder of the fiscal year.
Consent items approved in the Manasquan/Sending District packet also included a donation of high jump mats to the high school athletic department from Christian Brothers Academy (estimated value $4,000), a Consultant Services Agreement with Brown & Brown Metro, LLC effective July 1, 2026, and the contract with MTI for the 2026-2027 musical. The board also recommended approval of a Corrective Action Plan addressing excess fund balance in the food service fund identified in the 2024-2025 audit.
