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Attica board approves utility adjustments, payroll ledgers, disconnects and claims
Summary
The Attica Board of Works and Safety approved several routine administrative items including utility credit adjustments, payroll ledgers, authorization to pursue certain disconnects, and accounts‑payable vouchers; the meeting concluded after these approvals.
After hearings and public comment, the Attica Board of Works and Safety addressed routine administrative business.
The board approved a batch of utility credit adjustments as presented by staff and directed billing staff to apply the changes. Members approved payroll ledgers after verifying that records were in order. The board also authorized staff to proceed with a list of possible utility disconnects for unpaid accounts (staff noted that not all listed disconnections typically occur after follow‑up). Finally, claims and accounts‑payable vouchers presented at the meeting were approved; a small signature item was held for follow‑up.
All routine items were approved by voice vote and the meeting adjourned shortly after these actions.
