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Commission acknowledges cash summary and approves invoice, reimbursement, disbursement registers
Summary
The Daggett County Commission acknowledged the cash-summary and accounts-receivable report and approved the open invoice register ($142,631.72), reimbursement register ($296.94), and disbursement summary ($135,000.24); a Fund 10 balance discrepancy was noted for follow-up.
During the June 23 Daggett County Commission meeting, commissioners moved to acknowledge and approve several routine financial reports.
Speaker 3 raised a discrepancy in Fund 10: the invoice register showed expenditures of $46,006.58 while the checking-account cash balance read $11,007.39; commissioners agreed the…
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