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Board approves $35,398.44 in district invoices, including REMSA and vendor charges
Summary
The board voted 3-0 to pay presented invoices totaling $35,398.44, which included a REMSA charge and several small vendor reimbursements; staff said one cleaning invoice will appear next month.
The Northern Nye County Hospital District board reviewed and approved payment of presented invoices, which staff listed as including REMSA, a Sysco charge and four older Las Vegas Review-Journal postings. Staff gave a grand total of $35,398.44 and the board voted to pay the bills as presented (motion passed 3-0).
Staff noted one cleaning invoice had been submitted late and will be included on next month's claims. The board did not alter the presented payment amounts and instructed staff to process payments according to standard procedure.
