HomeMy WebLinkAbout2015-06 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Tue, Jun 9, 2015 at 12:39 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 most recent set of Affinis invoices for
your review prior to the June 16th Board meeting. Please consider the
following comments as you review the invoices:
Invoice # 5408 – reflects Levee District miscellaneous services which
will be paid from budgeted funds and services relating to the Q1 repair
which will be paid from reserve funds. The remaining item will be
billed to KCP&L for reimbursement.
Invoice # 5407 – reflects services on the Southern Star Relocation
project and will be sent to Southern Star for reimbursement.
Invoice # 5406 – relates to the Missouri American Water project and the
Magellan Pipeline Relocation project. These services will be billed to
each of the utility companies for reimbursement.
Please contact me if you have questions relating to 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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