Daggett County approves open invoice register and disbursement summary; cash-summary acknowledgment recorded with date discrepancy

The Daggett County Commission and RDA on Sept. 2 approved the county’s open invoice register dated Sept. 2, 2025, totaling $77,063.29 and a disbursement summary covering Aug. 21–Sept. 2, 2025, in the amount of $169,692.09 with a void of $12,714.96.

Commissioners discussed accounts-receivable reimbursements totaling more than $1 million on the report and noted that property-tax revenue is expected soon. A county representative said the treasurer reviewed finances recently and indicated she was comfortable with the county’s position; the treasurer was invited to attend future meetings at her discretion.

During review of the open-invoice register, commissioners asked whether a $5,500 payment listed was for the upcoming Tris Munson concert. A finance staff member said the $5,500 is to pay Greenbroke Productions for the concert and that the payment will be debited from an event fund (fund 32) that collects net proceeds from county events. A speaker said a remaining balance of about $400 will remain in fund 32 after the transaction.

A motion to acknowledge receipt of the cash summary and accounts-receivable report was made during the meeting; the transcript records conflicting dates for that item (08/29/2023 and 08/29/2025). The minutes do not record a clear recorded tally for that particular motion in the available transcript excerpts.

Votes recorded in the meeting excerpts: the open invoice register motion was approved (commissioners voiced “Aye”), and the disbursement summary motion was approved (commissioners voiced “Aye”).