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Clarence board approves $658,224.44 and $220,466.06 in bill payments
Summary
The Town Board approved two bill-pay batches on July 9 and July 16 totaling $658,224.44 and $220,466.06 respectively, covering general, highway, water and capital accounts.
The Town Board approved two bill-pay batches during the meeting. For the 07/09/2026 batch the board approved: General $355,548.12; Highway $191,509.06; Water $1,032; Capital $110,135.26 for a total of $658,224.44. The motion was moved by a council member and seconded; the board voiced approval.
For the 07/16/2026 batch the board approved: General $125,879.25; Highway $71,895.66; Water $9,262.73; Drainage $1,167.85; Lighting $760.54; Capital $11,500, totaling $220,466.06. Supervisor Castillo called for the vote and it carried. No objections or roll-call vote counts were recorded in the transcript beyond the voice approvals.
The board did not expand on any individual line item at the meeting or request supplemental backup beyond confirming the totals for each fund. The approved batches cover routine town operating and capital activity.
