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Daggett County MBA approves accounts receivable, invoices and disbursements

3045256 ยท April 15, 2025
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Summary

At its April 15, 2025 meeting the Daggett County Municipal Building Authority approved the accounts receivable report and several financial disbursements by voice vote, including an open invoice register of $16,108.07 and disbursement summary totaling $33,464.52.

The Daggett County Municipal Building Authority approved three routine financial items by voice vote at the April 15, 2025 meeting.

Authority member (Speaker 2) moved to accept the accounts receivable report and the cash summary dated April 11, 2025; Authority member (Speaker 3) seconded. The chair called for a voice vote and members responded "Aye," approving the motion.

The authority then approved an open invoice register dated April 14, 2025, in the amount of $16,108.07. The motion to approve the open invoice register referenced the item as associated with the water treatment project; members approved that motion by voice vote.

Finally, members approved the disbursement summary covering April 4 to April 14, 2025, in the amount of $33,464.52. The motion and second were called, and the assembly approved the disbursement summary by voice vote.

Votes at a glance

- Accept accounts receivable report and cash summary dated 04/11/2025: Approved (voice vote). Motion moved by Authority member (Speaker 2); seconded by Authority member (Speaker 3). Individual roll-call votes were not recorded in the transcript.

- Approve open invoice register dated 04/14/2025, $16,108.07: Approved (voice vote). Associated with the water treatment project; individual votes not recorded.

- Approve disbursement summary 04/04/2025โ€”04/14/2025, $33,464.52: Approved (voice vote). Individual votes not recorded.

Why it matters: These approvals release funds for ongoing county operations and the water treatment plant project. The transcript does not list individual vote tallies or provide roll-call votes; all three items were approved by voice vote during the meeting.

No amendments or conditions to the motions were recorded in the transcript.