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Northern Valley board accepts audit, approves bills including elevator down payment
Summary
The Northern Valley USD 212 board accepted the district audit and approved bills Feb. 10, including a $34,595.04 payment (70% down) to Access Elevator & Lifts toward a planned lift installation. The board recorded unanimous votes among members present.
The Board of Trustees of Northern Valley Schools accepted the district audit and approved the payment of bills at its Feb. 10 meeting in Almena.
Brian Thompson of Mapes & Miller presented the audit and said the review was easier this year with the Aptafund system in place; the board then voted to accept the audit as presented. The board also approved the check listing that totaled $167,833.07 in disbursements for the period covered in the packet, including a $61,574.50 payment to NCKSEC and multiple stage curtain invoices.
The packet includes a $34,595.04 payee line to Access Elevator and Lifts Inc.; the report identifies that amount as a 70% down payment toward the lift project (two entries: $13,595.04 and $21,000.00 totaling $34,595.04). The board approved payment of bills by roll call (motion by Laquita Smith, seconded by Brandi Keith), moving the district forward on the planned lift installation and other facility purchases.
Board members voted on motions as recorded in the minutes (adopt agenda; approve minutes; accept audit; approve bills), with each motion carried by the trustees present. The board packet provides the detailed vendor check listing and supporting invoices for public review.
