HomeMy WebLinkAbout2015-08 Affinis Invoices
---------- Forwarded message ----------
From: Mike McGinness <mmcginness@mcginness-shaw.com>
Date: Wed, Aug 26, 2015 at 8:49 AM
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 recent set of Affinis invoices which I
received. As you review the invoices please consider the following
comments:
Invoice # 5499 – reflects miscellaneous services which will
be paid out of budgeted funds and Q1 related services which will be paid
from the L-385 Project Reserve funds.
Invoice # 5502 – reflects services on three projects. Each
Project Sponsor will be invoiced for reimbursement to the Levee
District.
Invoice #5500 – involves services on the Missouri American
Water project at NW Gateway. These services will be billed to Missouri
American Water for reimbursement.
The above referenced invoices will be presented at the
September 9th Board meeting for discussion and approval. Please contact
me if you have any questions about 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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