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Turner board approves consent agenda including warrants and purchase-order increases
Summary
The Turner Board of Education approved its consent agenda, including general fund warrants #268–408, encumbrances #170–179, and increases to multiple purchase orders (PO #29 +$3,000; PO #92 +$2,500; PO #103 +$1,500; PO #126 +$2,000; PO #127 +$2,000).
The Turner Board of Education voted to approve its consent agenda at the Oct. 13, 2025, regular meeting, recording approval of routine financial and administrative items.
The consent agenda included approval of the minutes from the Sept. 15 meeting; General Fund warrants #268–408 and General Fund encumbrances #170–179; building fund warrants and encumbrances listed as #0; the substitute list and a surplus list; approvals for 2025–26 fund-raisers; and several specific purchase-order increases. The minutes list increases of PO #29 (Miller Office Equipment) by $3,000; PO #92 (BancFirst — textbooks and teaching supplies) by $2,500; PO #103 (Quill) by $1,500; PO #126 (Amazon — classroom and shop supplies for agriculture) by $2,000; and PO #127 (James Supplies — welding materials) by $2,000.
Board members present—Cody Gordon, Steve Short, Teresa Whitson, Brandon Baker and Kit Dinwiddie—moved and seconded the consent items and recorded approval in the minutes. The meeting record does not provide a line-by-line roll call tally for each consent subitem in the captured text; the minutes register the motions and indicate the consent agenda was approved as presented.
The consent vote clears routine financial transactions and staffing housekeeping so the district can proceed with vendor payments and to-onboard newly approved substitutes and fundraising activities for the 2025–26 school year.
