Commissioners approve routine invoices, canvass election and adopt 2025 holiday calendar

During routine business the court approved several vendor invoices, canvassed the November general election and adopted the 2025 holiday calendar.

Recorded payments approved included DocuSign, Inc. for $2,760.00 charged to technology (012-5-0409-9500), Leo Garza's Plumbing for $307.00 from building repairs, Duval Energy rentals and services for $6,000.00 from miscellaneous funds, and Moon Rock Construction for $12,500.00 from miscellaneous funds. Each invoice was approved by unanimous vote after motions were made and seconded by commissioners. The court also voted to approve canvassing the November general election and adopted the county's 2025 holiday schedule.

One procedural sequence concerned a $10 Valero gas receipt payment: an initial split vote was rescinded and the payment was later approved unanimously after clarification that the expense would be paid from another account. That sequence was recorded in the minutes. The court adjourned at 10:35 a.m.