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Daggett County Commission acknowledges financial reports and approves registers
Summary
At its Sept. 22 meeting the Daggett County Commission acknowledged the cash and disbursement summaries and approved the countys open invoice and reimbursement registers; commissioners recorded unanimous "Aye" votes. Staff will follow up on noted figure discrepancies.
The Daggett County Commission on Sept. 22 acknowledged receipt of the county and RDA cash summary and accounts receivable report and approved several payment registers, recording unanimous affirmative votes.
The commission voted to acknowledge the cash summary and accounts receivable report as of Sept. 18, 2025, after Speaker 1 asked the body for a motion to accept the documents. The open invoice register dated Sept. 22, 2025, was approved next; the amount read aloud by staff was $83,954.80. Speaker 3 moved to approve the open invoice register and the motion passed after members responded "Aye."
Commissioners also approved a reimbursement register for the payroll period Aug. 17 to Sept. 13, 2025. During discussion Speaker 2 initially mentioned an amount of $3,320.90, but the register read into the record and approved by the commission was $1,320.11.
The commission acknowledged a county disbursement summary covering Sept. 15 through Sept. 22, 2025. During review, Speaker 2 referenced $139,300.04 while Speaker 1 read the summary into the record as $139,394.46; the commission acknowledged the summary as read.
All four items were moved/seconded and carried with commissioners answering "Aye" during the roll calls. No formal recorded roll-call by name was entered into the transcript and specific mover/second names were not consistently identified in the record.
The chair asked staff to note the verbal discrepancies raised during discussion and to confirm the official amounts in the financial packet. The commission then moved on to correspondence and policy items.
