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Commission approves cash summary, open invoices and disbursement register
Summary
Commission acknowledged receipt of the cash summary and accounts receivable report (12/19/2025), approved the open invoice register ($17,354.69) and acknowledged a disbursement summary ($25,229.91); votes recorded verbally as 'Aye' in the transcript.
Daggett County commissioners reviewed and acknowledged several routine financial reports at their Dec. 19, 2025 meeting.
Unidentified Speaker 2 moved to acknowledge receipt of the cash summary and accounts receivable report dated Dec. 19, 2025; Unidentified Speaker 1 seconded, and the motion passed with vocal 'Aye' responses recorded in the transcript.
The commission then considered the open invoice register dated Dec. 18, 2025. Unidentified Speaker 2 moved to approve the register for Daggett County and the RDA in the amount of $17,354.69; Unidentified Speaker 1 seconded and the board again recorded 'Aye' responses.
Finally, the board acknowledged a disbursement summary dated Dec. 12–18, 2025, in the amount of $25,229.91; a motion to acknowledge receipt passed by verbal 'Aye' votes. Commissioners also noted specific lines related to rural county grant planning payments and an open grant invoice (the shooting range grant overseen by Gary Boyd) that may require a further reimbursement request.
Each of these routine acknowledgments moves accounting and payment processes forward; staff will follow up on the grant reimbursement items noted.
