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Daggett County Commission approves cash summary, invoice register and disbursement summary
Summary
The commission unanimously approved the cash summary dated 05/16/2025, accepted the accounts receivable report, approved the open invoice and reimbursement registers and approved a disbursement summary totaling $151,307.84.
At the May 16 meeting the Daggett County Commission handled routine financial business and approved a set of items by voice vote.
Unidentified Speaker 5 moved to acknowledge receipt of the cash summary for bank accounts as of May 16, 2025; Unidentified Speaker 4 seconded and the motion carried unanimously. The commission then accepted the accounts receivable report (motion by Unidentified Speaker 4; second by Unidentified Speaker 2) with commissioners noting several pending reimbursements the treasurer’s office will follow up on.
The commission next voted to approve the open invoice register dated April 27 through May 10 for $22,387.86 and a reimbursement register (the packet lists $10,280.51 for the reimbursement register); Unidentified Speaker 4 moved and Unidentified Speaker 5 seconded; the motion carried by voice vote. Finally, the commission approved a county disbursement summary for May 12–15, 2025 in the amount of $151,307.84 (motion by Unidentified Speaker 4; second by Unidentified Speaker 5), with an affirmative voice vote.
All motions recorded in the transcript passed by voice vote with no recorded nay votes or abstentions. Commissioners discussed one line-item payment (reference to Rocket Miner/Adams Publishing Group) and clarified packet correspondence to be included in future materials.
