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Daggett County MBA approves cash and disbursement reports, clears open invoices
Summary
The Daggett County Municipal Building Authority approved the accounts receivable and cash summary dated April 11, accepted an open invoice register for $16,108.07, and approved a disbursement listing of $33,464.52 by voice vote.
Unidentified Speaker 1 opened the authority's financial review and presented the accounts receivable and cash summary dated April 11, 2025.
Unidentified Speaker 2 moved to accept the accounts receivable report and the cash summary; Unidentified Speaker 3 seconded and the motion was approved by voice vote.
Unidentified Speaker 2 then moved to approve the open invoice register for April 14, 2025, in the amount of $16,108.07 (noted in the meeting as associated with the water treatment project); Unidentified Speaker 3 seconded and the motion passed by voice vote.
The authority next considered the disbursement listing covering April 4–14, 2025, in the amount of $33,464.52. A motion and second were made and the listing was approved by voice vote.
Votes at a glance
- Accept accounts receivable report and cash summary (dated April 11, 2025): motion by Unidentified Speaker 2; second by Unidentified Speaker 3; approved by voice vote.
- Approve open invoice register (04/14/2025): $16,108.07; motion by Unidentified Speaker 2; second by Unidentified Speaker 3; approved by voice vote.
- Approve disbursement listing (04/04–04/14/2025): $33,464.52; motion and second recorded; approved by voice vote.
The minutes record no recorded roll-call tallies by name; approvals are reflected as passed by voice vote. The authority adjourned at 9:45 a.m.
