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Osage City board approves $162,296.61 in bills, $562,041.17 payroll
Summary
The Osage City School Board on March 12 approved payment of bills totaling $162,296.61 and February payroll of $562,041.17 after members questioned two hotel charges related to KMEA travel.
The Osage City School Board approved payment of bills totaling $162,296.61 and February payroll of $562,041.17 at its March 12 meeting.
Chair (voice 1) moved to adopt the treasurer's recommendations and to allow payment of the listed invoices; the motion was seconded and carried by a voice vote. The motion also included petty cash reimbursements of $182.73 for the elementary school and $35.34 for the high school.
Board members raised a question about two hotel invoices—one for $2,500 and another for $2,900—linked to recent trip activity. Superintendent (voice 6) said staff and students attended the KMEA event and offered to pull the invoices for detail: "There was 3 staff that went... and then some students because they participated in the KMEA mass band," he said, and pledged to follow up with the exact charges.
The approval concluded routine financial business for the meeting; no dissenting votes were recorded in the open session voice vote.
