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Commission acknowledges cash summary and approves invoices, reimbursements and disbursements
Summary
The board acknowledged the cash summary as of 07/16/2026, approved an open invoice register for $24,692.92 and approved reimbursement and payroll registers totaling small amounts; a disbursement summary for $380,650.82 was also acknowledged.
Daggett County commissioners reviewed and acknowledged routine financial documents at the July 21 meeting.
The commission acknowledged the cash summary dated 07/16/2026 and the accounts receivable report. A motion to approve the Daggett County open invoice register dated 07/17/2026 in the amount of $24,692.92 was moved and seconded and the Chair called the vote, recorded as "Aye." The commission also approved reimbursement registers: $395.35 for the period 06/07 to 06/20/2026 and $106.58 for the payroll period 06/21 to 07/04/2026.
Staff presented a disbursement summary for the county covering 06/12 to 07/17/2026 in the amount of $380,650.82; the commission acknowledged receipt. These actions were recorded in the meeting as motions with seconds and affirmative votes; no roll-call tallies were recorded in the transcript excerpt.
