Commissioners approve weekly manifests and authorize a $48,000 water-account transfer

At the July 22 meeting the chair presented three financial manifests for approval: an operations manifest totaling $7,165.97, a payroll manifest totaling $11,807.99, and a water manifest totaling $14,836.33. The chair walked commissioners through large items in the operations manifest including roughly $2,000 on gravel, $2,000 on FEMA-related work, and a $550 porta-potty charge for beaches; the employee benefits line included a New Hampshire Retirement System charge of $2,556.

Each manifest was seconded and approved on the record with vocal "Aye" votes. Later in the meeting the board authorized the paperwork to transfer $48,000 from the water hookup account into the water assessment account; the board voted to sign the transfer so the check will be ready for signature next week. Commissioners said they would continue to monitor budget-versus-actual reports and noted that FEMA spending for ditching is tracked separately from the operations budget.

Chair framed the approvals as routine but emphasized vigilance around cash flow given ongoing FEMA work and the upcoming bond and insurance payments. "If not, all approved," the chair said when concluding the manifest votes.