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Commission approves cash summary, open-invoice register and disbursement list totaling roughly $559,348
Summary
At the Feb. 10 meeting the Daggett County Commission approved the cash summary and accounts receivable report, the county open invoice register and a disbursement listing; the approvals cover registers dated Jan. 30'Feb. 10 and accounts reports dated Feb. 10, 2025, for a combined total of $559,347.85 including one payroll-period reimbursement.
The Daggett County Commission approved financial routine items during its Feb. 10 meeting, including the cash summary and accounts receivable report dated Feb. 10, 2025; the county open invoice register dated 02/10/2025; and a disbursement listing covering 01/30 through 02/10/2025.
Details of the actions taken at the meeting:
- The commission moved and seconded to accept the cash summary and the accounts receivable report as presented, dated Feb. 10, 2025. The matter was decided by voice vote during the meeting.
- The commission approved the county open invoice register dated 02/10/2025. The invoice register total for Daggett County invoices was stated as $167,125.22. The commission also approved a reimbursement register for the payroll period 01/19 to 02/01/2025 in the amount of $580.52.
- The commission approved a disbursement listing dated 01/30 through 02/10/2025 in the amount of $391,642.11, with a void amount of $1,494.54 reported on that listing.
Combined, the items the commission approved at this meeting total $559,347.85 (comprising the $167,125.22 open-invoice total plus the $580.52 reimbursement and the $391,642.11 disbursement listing).
All three measures were taken by motion and second and were approved by voice vote. The meeting transcript records commissioners answering "Aye" for the approvals; no recorded opposition or abstentions was announced in the audio transcript.
