Daggett County MBA acknowledges cash report and approves $508,586.86 open-invoice register

At its Oct. 14, 2025 meeting the Daggett County Municipal Building Authority acknowledged receipt of the cash summary dated Oct. 10, 2025 and the MBA accounts-receivable report after a motion by Unidentified Speaker 3 and a second from Unidentified Speaker 2. Unidentified Speaker 3 summarized a treasurer's note, stating that for fund 45 "it's up to $843,347.74" as an amount related to required reimbursement.

Later the chair located and presented the MBA open invoice register as of Oct. 9, 2025, reporting the register total as $508,586.86. A motion and second were made to approve the open invoice register; the chair called for the vote and recorded 'Aye' tallies and the register was approved. The actions were routine approvals of reports and the invoice register; no budget appropriation or policy change was adopted during these motions.

Votes at a glance: - Acknowledge receipt of cash summary/accounts receivable (cash summary dated 10/10/2025): Motion by Unidentified Speaker 3; seconded by Unidentified Speaker 2; chair called for 'Aye' and the motion passed (transcript records two 'Aye' responses but does not list a full roll-call). - Approve open invoice register (as of 10/09/2025): Motion and second recorded; chair called for 'Aye' and the register was approved (transcript records 'Aye' responses; no full roll-call was recorded).

Ending: The authority approved the two routine finance items and moved on to calendar and policy items; staff did not present additional billing documentation at the meeting, and follow-up on reimbursement and payroll coding was assigned to staff for the construction/inspection item.