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Daggett County MBA approves invoice register and disbursements totaling about $72,700
Summary
The Municipal Building Authority approved an open invoice register for $33,983.20 and a disbursement listing for $38,684.97; staff confirmed load tickets for hauling invoices and explained a $32,003.65 payment split between the clinic and water bond items.
The Daggett County Municipal Building Authority on July 22 approved the open invoice register and the disbursement listing for Municipal Building Authority projects.
Speaker 3 moved to approve the open invoice register dated July 17 for $33,983.20; Speaker 2 seconded and the motion carried by voice vote. Board members discussed two hauling invoices from CNH Cowboy, confirming that load tickets had been received and verified prior to payment.
The board also approved a disbursement listing for MBA projects and design/checking in the amount of $38,684.97. During discussion Miss Carrie explained a $32,003.65 disbursement had been split into two checks: $16,000.01 for the Health & Community (clinic) building and $16,003.65 for the water bond. Staff confirmed checks had been cut and coding assigned for the two portions.
There were no citizen comments related to the MBA financial items. The board approved the invoices and disbursement listing by voice vote with no roll-call tally provided.
Next steps: payments will be processed as coded; staff will continue to ensure load tickets and supporting documentation accompany contractor payments.
