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Daggett County MBA acknowledges cash summary, accounts receivable and approves $62,170 open invoice register
Summary
On Oct. 28 the Daggett County Municipal Building Authority acknowledged the cash summary and accounts receivable as of 10/24/2025 and approved an open invoice register dated 10/23/2025 for $62,170; no disbursement listing was available and no purchase requests were brought forward.
The Daggett County Municipal Building Authority on Oct. 28 acknowledged receipt of the cash summary and accounts receivable report for the Municipal Building Authority as of Oct. 24, 2025, and approved an open invoice register dated Oct. 23, 2025, totaling $62,170.
Speaker 1 moved to acknowledge receipt of the cash summary and accounts receivable report; the motion and second passed by voice vote. Speaker 2 noted an accounts receivable item related to a 'new year 23 reimbursement' coming up. Later in the meeting Speaker 2 moved to approve the open invoice register dated Oct. 23, 2025 in the amount of $62,170; Speaker 1 confirmed the motion and second and the motion passed by voice vote.
Speaker 1 noted there was no disbursement listing available at the time of the meeting and that there were no purchase requests to consider for the authority at this session.
What happens next: financial reports were acknowledged and the open invoice register approved; staff will provide any missing disbursement listings in subsequent reports if requested.
