HomeMy WebLinkAbout2013-01 Affinis Invoices
---------- Forwarded message ----------
From: Melinda Sluder <msluder@mcginness-shaw.com>
Date: Wed, Jan 2, 2013 at 2:21 PM
Subject: Affinis Invoices
To: Brent Miles <brent@northpointkc.com>, Donald p Coleman
<colemanheavyconst@yahoo.com>, Jeff Goodwin
<jeffg@completehomeconcepts.com>, Richie Benninghoven <rcb@usckc.com>,
Ron Super <rsuper@kc.rr.com>
Board Members,
I am forwarding the new set of Affinis invoices for
engineering services through December 21, 2012. Please consider the
following comments as you review the invoices:
No. 4526 reflects Levee District Miscellaneous services which will be
paid by the Levee District and also services relating to the new TW
Telecom project. TW Telecom will be invoiced for reimbursement of the
services relating to its project.
No. 4528 reflects services on the North Pointe Horizons Development and
the MAWC waterline abandonment project. Invoices will be sent to each
of the project sponsors relating to its respective portion of the
invoice.
No. 4529 reflects services on the Argosy relief wells and floodwall.
Argosy will be invoiced for these services.
No. 4530 relates to services on the L-385 Levee Project which will be
paid by the Levee District with funds budgeted for project engineering
services.
The invoices will be presented at the next Board meeting on
January 16th for review and approval. Please contact me if you have any
questions regarding the invoices. Thank you.
Michael McGinness
Melinda Sluder
McGinness & Shaw, LLC
303 Marshall Road, Suite 1
P.O. Box 168
Platte City, MO 64079
Tel: 816-858-2630
Fax: 816-431-5086
msluder@mcginness-shaw.com
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