HomeMy WebLinkAbout2016-11 Affinis Invoices
---------- Forwarded message ----------
From: Regan Miller <rmiller@mcginness-shaw.com>
Date: Mon, Nov 7, 2016 at 2:31 PM
Subject: Affinis Invoices
To: Brent Miles <brent@northpointkc.com>, "Donald P. Coleman
(colemanheavyconst@yahoo.com)" <colemanheavyconst@yahoo.com>, Jeff
Goodwin <jeffg@completehomeconcepts.com>, Richie Benninghoven
<rcb@usckc.com>, Ron Super <rsuper@kc.rr.com>
Board Members,
I am forwarding the recent set of invoices received from
Affinis which will be presented for approval at the November 17th
meeting. As you review the invoices please consider the following
comments:
Invoice no. 6023 relates to services on the Argosy
floodwall and will be forwarded to Argosy for reimbursement.
Invoice no. 6024 involves services on the Missouri
American Water project and will be forwarded to MAWC for reimbursement.
Invoice no. 6025 relates to the Q1 repair project and
will be paid from L-385 reserve funds.
Invoice no. 6022 includes several items including Levee
District miscellaneous services which will be paid from budgeted funds.
You will see the charges for the testing and analysis of the sill at NW
Gateway. The engineering fee under this item is $225.00 and the charges
for the testing and analysis by Kruger Technologies was $4,000.00. The
services relating to the sill will be paid from L-385 reserve funds. The
remaining services shown on this invoice will be billed to the
respective project sponsors for reimbursement.
Please contact me if you have any questions about the invoices. Thank
you.
Michael McGinness
Regan Miller
McGinness & Shaw, LLC
303 Marshall Road, Suite 1
P.O. Box 168
Platte City, MO 64079
Tel: 816-858-2630
Fax: 816-431-5086
rmiller@mcginness-shaw.com <mailto:rmiller@mcginness-shaw.com>
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