HomeMy WebLinkAbout2015-02 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Wed, Feb 25, 2015 at 10:19 AM
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,
The new Affinis invoices are attached to this email. As you
review the invoices, please consider the following comments:
Invoice # 5291 – relates to Levee District miscellaneous
services which will be paid from budgeted funds.
Invoice # 5290 – relates to four projects being undertaken
by third parties. All of the engineering fees on this invoice will be
billed to the Project Sponsors for reimbursement.
Invoice # 5289 – relates to services on the KPC Pipeline
relocation and will be billed to the Project Sponsor for reimbursement.
These invoices will be presented at the next Board meeting
on March 11th. 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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