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Daggett County approves $566,540.95 in invoices, payroll reimbursements and a hydrant purchase
Summary
The commission approved the cash summary and several finance registers, accepted a disbursement listing and authorized a $5,173.26 purchase for a hydrant; the largest invoice relates to a $448,000 water treatment plant capital outlay.
Daggett County commissioners on Sept. 24 approved several routine financial items and a purchase request related to water distribution.
County staff reviewed the cash summary and aging report; they noted temporary cash-flow timing differences tied to upcoming sales tax receipts and the start of property tax distributions on Oct. 1. Commissioners moved to accept the cash summary and aging report.
The board approved the open invoice register, which totaled $566,540.95. Staff said the largest portion of that register is a $448,000 capital outlay invoice for the water treatment plant.
Commissioners also approved the reimbursement register for the payroll period Sept. 12–19 in the amount of $1,246.46 and accepted the disbursement listing for Sept. 12–19 in the amount of $143,240.01.
Separately, the commission approved a purchase request to replace an existing fire hydrant. Staff presented three quotes for material; the low materials bid was discussed and commissioners approved purchase of hydrant components in the amount of $5,173.26. Labor to install the hydrant will be performed by the county water department.
Votes at a glance: - Motion to accept cash summary and aging report dated 09/24/2024 — approved (voice votes indicated; transcript records two "Aye" responses during roll call). - Motion to approve open invoice register dated 09/23/2024 for $566,540.95 — approved (transcript records three "Aye" responses). - Motion to approve reimbursement register for payroll period 09/12/2024–09/19/2024 for $1,246.46 — approved (transcript records three "Aye" responses). - Motion to accept disbursement listing dated 09/12/2024–09/19/2024 for $143,240.01 — approved (transcript records two "Aye" responses). - Motion to approve purchase request for hydrant materials for $5,173.26 — approved (transcript records two "Aye" responses).
The transcript records voice votes with "Aye" responses but does not attach individual commissioner names to each recorded vote in the meeting audio. Commissioners gave no public dissent during the recorded motions.
