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Commissioners clear routine invoices, small transfers totaling several thousand dollars
Summary
The court unanimously approved routine payments and dozens of small line‑item transfers, including payments to Valero ($13.69), Falfurrias Publishing ($600), Jaime's Air Conditioning ($488), and electrical repairs at Ed Rachal Library ($1,611 total). Several departmental transfers for gas & oil, uniforms, and landfill fees were also approved.
The Commissioners Court approved a slate of routine invoices and small transfers across county departments. Specific payments recorded in the minutes included $13.69 to Valero for missing gas receipts, $600 to Falfurrias Publishing for an advertisement related to TxDOT CTIF road improvements, $488 to Jaime's Air Conditioning for repairs at the Community Action Center, and two electrical repair invoices for the Ed Rachal Library totaling $1,611.
Multiple departmental transfers were approved to reallocate small sums between equipment rental, tire disposal, office supplies, repairs and maintenance, and gas & oil expense accounts. All motions carried by unanimous roll call vote; clerks recorded minor corrections to account numbers before votes.
