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Votes at a glance: Daggett County Commission approves cash summary, accounts receivable, invoices and disbursements
Summary
The commission recorded a set of routine financial approvals: acknowledgment of the cash summary dated 05/16/2025, acceptance of the accounts receivable report, and approval of open invoice, reimbursement and disbursement registers. All motions were seconded and approved during the meeting.
The Daggett County Commission handled several routine financial items and approved multiple motions by voice vote.
- The commission moved to acknowledge receipt of the cash summary of bank accounts as of 05/16/2025. The motion received a second and was approved by voice vote.
- The commission moved to accept the accounts receivable report for the commission, recognizing several reimbursements were still pending; the motion was seconded and approved by voice vote.
- The commission moved to approve the open invoice register dated 04/27 through 05/10/2025 in the amount of $22,387.86 and to approve the reimbursement register for the same period. During the meeting two different reimbursement numbers were read aloud: $10,280.51 (initial motion text) and $2,280.51 (the figure announced during the second/approval). The commission approved the motion by voice vote; the county clerk/treasurer should confirm which reimbursement figure is correct in the official minutes and disbursement records.
- The commission moved to approve the disbursement summary for Daggett County for the period 05/12 to 05/15/2025 in the amount of $151,307.84. The motion was seconded and approved by voice vote.
All motions were made, seconded and approved by voice vote; no roll-call tallies or named mover/second were recorded in the transcript.
