***Leistiko/Maintenance and Repair of Fuel SystemNNU L L 6 A- I R P 0 RT - S 2 7
P. 0. BOX 1997, LI ELL, MONTANA 59901
406-250-3065 a i inoo rlL6j.. ka 1 i s pe H. co m
Red Eagle Aviation Inc.
Please refer to the FIXED BASED OPERATOR'S LEASE at page 3, paragraph
C, subparagraph 5 and 7. It states that you shall meet all expenses ....... shall be
responsible for the maintenance and repair ........ this would include the repair or
replacement of the fuel pump motor. Therefore, I don't feel the City of Kalispell
should be responsible for this invoice.
If you have any questions on this, you can contact myself or the City Attorney,
Charles Harball @ 758-7709
1 "aM,•- -•. 1, 0,
WRIM =W 10firS1Ilife
vim
5. Aircraft rental.
6. Aircraft chm operations, conducted by Lessee or a subcontractor of Lessee
I
1880 •
Kalispell, MT 59901
ph: 406-755-2376 fax: 406-755-52
www.redeagleaviabon.com I
Sold To: City Of Kalispell
PO Box 1997
Kalispell, MT 59903-1997
Invoice: 09-233636 10109/2009
1.1opm
MMM. • i =-
Une# Typal Itent/Description Cr. --Quanft Units- - 4 - -Unt -pn;cej Extended
1 Svc 17440.50
1.00 Ls 846.501 846.50
maintenance - Line Equipment i
Invoice #80375 from NVV Fuel for work done to our Fuel Pumps i
Subtotal 846.50:
Total Due j 846.50:
1�9 11�4- Mll
NW$FUEL
SYSTEMS
P.O. BOX 94
KALISPELL, MT 59903
. (406) 755-4343
ccr.
ao.: R1850
OLD Red Eagle Aviation Inc.
ro . 1880 Highway 93 South
Kalispell, MT 59901
INVOICE NO. 0000080375
Billing Phone: 755-2376
SHPTOr. Red Eagle Aviation Inc.
1880 Highway 93 South
Kalispell, MT 59901
INVOICE
5.25
5.25 0.00 LI
D3 Service Maintenance Labor
1.00
1.00 0.00 PMA75
D3 PUMP MOTOR 314 HP FEPETRO
1.00
I.00 0.00 RI 110925
D3 RJ Capacitor 17.5 MFD, Round
�)p eJ
1.00
1.00 0.00 SU
D3 Truck & Travel Surcharge Yy►s.
Brenn and Curly pump not working. Find .
motor shutting off after a couple of
seconds. Replaced motor, Capacitor was
rusted. Replaced and tested.
Thank You
$64.00
$455.00
$48.00
$7.50
-- -- ----- - ----
$336.00
$455.00
$48.00
$7.50
$846.50
$0.00
$0.00
$0W-
$846.50