Hospital district approves $36,579.50 in invoices
Summary
Board approved payment of three invoices totaling $36,579.50 (one to REMSA and two to Sixco); the motion passed with unanimous consent.
The Northern Nye County Hospital District board approved three invoices April 16 for a total of $36,579.50, with one trustee moving payment and the board voting in favor.
A trustee moved, "I make the motion we pay that $36,005.79 and 50¢," which the chair called for a vote on; the board recorded a 4‑0 vote in favor and the chair said, "We'll pay the bills." The invoices listed included one for REMSA and two for Sixco; no member requested a hold or further breakdown during the vote.
The board took the action as a routine accounts‑payable item and instructed the clerk to process payment.
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