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Hopkinton board approves year-end vouchers, pays network-setup and service bills
Summary
At its Dec. 30 meeting the Hopkinton Town Board approved year-end vouchers across the General, Highway and ARPA funds totaling $25,690.58 and authorized payments for CST Group ($1,598.06) and Unifirst ($288.40); one invoice for a garden plaque was tabled.
The Hopkinton Town Board audited and approved year-end vouchers on Dec. 30, 2024, finalizing payments across multiple funds. Voucher Nos. 304–317 (General Fund) for $9,192.34, Nos. 169–178 (Highway Fund) for $11,709.24, and Nos. 17–19 (ARPA Fund) for $4,789.00 were recorded as audited and approved. The board then executed payment motions for additional bills, including $1,598.06 to CST Group, Inc. for initial network setup and $288.40 to Unifirst Corp. for a December invoice.
Supervisor Wood presented the CST Group invoice and Highway Superintendent Crump offered the Unifirst bill during the meeting; Ms. French moved and Mr. Eakins seconded payment to CST Group, and Ms. Rust moved and Ms. French seconded payment to Unifirst; both motions were approved unanimously. A separate invoice (Voucher #310, Northeastern Sign) for $2,200.00 for a garden plaque was discussed and tabled for later action.
