HomeMy WebLinkAbout2015-07 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Mon, Jul 27, 2015 at 2:46 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 new set of Affinis Invoices which will
be presented at the August 12th Board meeting for approval. As you
review the invoices, please consider the following comments:
Invoice No. 5475 - contains miscellaneous services which
will be paid from budgeted funds and services on the Q1 deficiency
correction which will be paid from the L-385 project reserve funds.
Invoice No. 5472 - reflects services on the Argosy relief
wells and will be sent to Argosy for reimbursement.
Invoice No. 5474 - relates to the Southern Star relocation
project and will be sent to Southern Star for reimbursement.
Invoice No. 5473 - reflects services on the Missouri
American Water pipeline project and will be sent to MAWC for
reimbursement.
Please contact me if you have any questions regarding any of
the items on the invoices.
I will send you a separate email prior to the August 12th
meeting which deals with the levy of the 2015 Installment Tax and
Maintenance Tax. The 2015 Levee taxes need to be approved by the Board
before September 1st each year. 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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