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Lone Oak EDC refers Messer Fort invoice to city for payment
Summary
The board voted Nov. 6 to refer Messer Fort invoice #24587 to the city for payment; October financial statements were deferred to the next meeting and the bank statement will be attached later.
Board President Wes Owen moved to refer "Messer Fort Inv #24587" back to the city for payment; Board member Denise Scott seconded the motion and the board approved it with all members present voting yes. The minutes record the action as: "Messer Fort Inv #24587- Wes made motion to give back to the city for payment. Denise 2nd. All Approved. Motion Carried."
Separately, the board noted that October financial statements were not available and will be provided at the next meeting; the minutes say a bank statement will be attached. The record shows the board handled the invoice by referral rather than direct payment out of EDC funds.
