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Hopkinton board audits and approves $119,173.39 in October vouchers
Summary
The board audited and approved three voucher batches: General Fund $37,693.03; Highway Fund $69,035.36; ARPA Fund $12,445.00, and then approved payment of the bills unanimously.
The board audited and approved voucher batches presented at the meeting: General Fund Voucher Nos. 234–254 (Abstract 10) totaling $37,693.03; Highway Fund Voucher Nos. 124–139 (Abstract 10) totaling $69,035.36; and ARPA Fund Voucher Nos. 13–14 totaling $12,445.00. In total the approved vouchers sum to $119,173.39.
Following the voucher audit Clerk Powers and the board approved payment of the bills. Ms. French moved to pay the bills and Ms. Rust seconded; the motion passed unanimously. Voucher numbers and amounts were recorded in the minutes for the town's financial record.
