HomeMy WebLinkAbout2013-06 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Fri, Jun 7, 2013 at 10:14 AM
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 sending you the new set of Affinis invoices. As you
review the invoices please consider the following comments.
Invoice # 4683 – Reflects services on the MAWC project and will be sent
to MAWC for reimbursement payment.
Invoice # 4684 – Reflects services on the Argosy relief wells and will
be sent to Argosy for reimbursement payment.
Invoice # 4702 – Reflects Levee District Miscellaneous services and will
be paid with Levee District funds which were budgeted for engineering
services.
Invoice # 4703 – Reflects services on the L-385 project. In reviewing
the invoice you will see a considerable amount of additional time being
spent on project-related matter. Most of the time was spent on
deficiency correction work relating to the removal of trees and
vegetation from MoDOT right-of-way. This invoice will be paid by the
Levee District with funds which were budgeted for engineering services
on the project.
Please contact me if you have any questions about the
invoices.
Please remember that the meeting on June 12th begins at
10:00 am. The Board packages were mailed yesterday and you should
receive them today or tomorrow. 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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