HomeMy WebLinkAbout2014-06 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Tue, Jun 3, 2014 at 3:07 PM
Subject: Affinis Invoices
To: Brent Miles <brent@northpointkc.com>, "Donald P. Coleman"
<colemanheavyconst@yahoo.com>, donpcoleman@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 Affinis invoices which were received
recently. Please consider the following comments as you review the
invoices:
Invoice # 5033 - Involves services provided on the MoDOT Bridge Project
and will be billed to MoDOT for payment.
Invoice # 5034 - Involves miscellaneous services in the amount of
$592.50 which the Levee District will pay from budgeted funds and
$261.25 in relation to the McCray Lumber monitoring wells which will be
billed to McCray’s environmental engineer for payment.
Please contact me if you have any questions regarding the
invoices. The invoices will be presented at the June 18 Board meeting
for review and approval. 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
NOTICE: All Missouri Lawyers are required to notify recipients of
e-mail that (1) e-mail is not a secure method of communication, (2) any
e-mail sent to you or by you may be copied and held by various computers
that it passes through in its route between sender and receiver, and (3)
persons not participating in this communication may intercept this
message by improperly accessing the computers involved. This e-mail is
being sent based on your consent to the use of e-mail. If you decide
that future communications should be sent by means other than e-mail,
please notify me at once.