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Board approves small exceeds requisition for Lakeshore Treatment Plant part
Summary
The Board approved an exceeds requisition to RL Duttman Company to cover an overrun (recorded in the transcript as $62.91) from the equipment replacement fund for shipping a replacement bladder at the Lakeshore Treatment Plant; the transcript text around the amount and fund is garbled and is flagged for verification.
The Board approved an exceeds requisition to RL Duttman Company to cover shipping of a replacement bladder used at the Lakeshore Treatment Plant. The presenter said the overrun was charged to the equipment replacement fund and read an amount that the transcript records as $62.91; a director seconded the motion and the Board approved it by voice vote.
The meeting transcript contains garbled phrasing for the fund and amount; the record indicates the item was an 'exceeds' payment for parts/shipping. The Board did not debate the item further. Officials should verify the exact overrun amount and fund designation in the official packet or invoice.
