HomeMy WebLinkAbout2014-01 Affinis Invoices-
---------- Forwarded message ----------
From: Melinda Sluder <msluder@mcginness-shaw.com>
Date: Thu, Jan 30, 2014 at 9:30 AM
Subject: Affinis Invoices
To: Jeff Goodwin <jeffg@completehomeconcepts.com>, Brent Miles
<brent@northpointkc.com>, "Donald P. Coleman"
<colemanheavyconst@yahoo.com>, donpcoleman@yahoo.com, Richie
Benninghoven <rcb@usckc.com>, Ron Super <rsuper@kc.rr.com>
Board Members,
I am forwarding the most recent set of Affinis Invoices for
your review. These Invoices will be presented at the February 12th
Board meeting for payment approval.
As you review the Invoices, please consider the following
comments:
Invoice No. 4939 contains two items. The $70.00
item will be paid by the Levee District from budgeted funds. The other
item relates to the MoDOT bridge project and will be sent to MoDOT for
payment. (The Agreement for payment of engineering services has been
signed by the Levee District and MoDOT.)
Invoice No. 4938 relates to Levee District
Miscellaneous services and will be paid from budgeted funds.
Please contact me if you have any questions or would like to
discuss any matters relating to these Invoices. Thank you.
Michael McGinness
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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