HomeMy WebLinkAbout2015-06 Affinis Invoices 2
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Tue, Jun 30, 2015 at 12:01 PM
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 set of Affinis invoices which I
recently received. The invoices will be presented at the July 8th Board
meeting for approval.
As you review the invoices please consider the following
comments:
Invoice No. 5436 – relates solely to services on the
Magellan Relocation Project and will be sent to Magellan for
reimbursement.
Invoice No. 5435 – relates solely to services on the
Southern Star Relocation Project and will be sent to Southern Star for
reimbursement.
Invoice No. 5434 – relates to Levee District miscellaneous
services which will be paid from budgeted funds and the Q1 deficiency
correction which will be paid from the L-385 Project Reserve account.
Please contact me if you have any questions regarding these
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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