HomeMy WebLinkAbout2014-04 Affinis Invoices
---------- Forwarded message ----------
From: Melinda Sluder <msluder@mcginness-shaw.com>
Date: Tue, Apr 29, 2014 at 12:46 PM
Subject: RE: Affinis Invoices
To: "Donald P. Coleman" <colemanheavyconst@yahoo.com>, Donald P Coleman
<donpcoleman@yahoo.com>, Jeff Goodwin <jeffg@completehomeconcepts.com>,
Richie Benninghoven <rcb@briarcliffkc.com>, Ron Super
<rsuper@kc.rr.com>, Brent Miles <brent@northpointkc.com>
Board Members,
I am sending you the most recent set of Affinis invoices which will be
presented at the May 21st board meeting for review and approval. As you
review the invoices, please consider the following comments:
Invoice No. 5005-Includes engineering services on the MAWC
project and the MoDOT bridge
project. Both of these items will be invoiced for reimbursement.
Invoice No. 5008-Includes Levee District miscellaneous services which
will be paid by the Levee
District from budgeted funds. The services provided on the McCray
Lumber/Capital Electric
monitoring well project will be billed for reimbursement payment by
McCray Lumber Company.
Invoice No. 5009-Reflects services on the correction of the
Q1 Closure Structure deficiency. This
invoice will be paid from funds budgeted for engineering services
relating to the L-385 Project.
Please contact me if you have any questions about the invoices. Thank
you.
Michael McGinness
Trista Davies (for)
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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