Public Works InvoiceCITY OF KALISPELL
DEPARTMENT OF PUBLIC WORKS
201 First Avenue East - P.O. Box 1997
Kalispell, Montana 59903-1997 Telephone 758-7720
Bill To: Date: 10/5/2010
Kalispell City Airport Total Due: $ 3,436.00
Fred Leistiko
Work Completed: Crack Seal - Kalispell City Airport
Date Work Completed: 10/l/l0
By: Street Division
QUANTITY
UNITS
DESCRIPTION
UUNIT PRICE
TOTAL,
2000
lbs.
Crack Seal
$ 0.57
$
1,140.00
7
Hours
Crack Sealer #325
$ 47.00
$
329.00
7
Hours
Air Compress #398
$ 19.00
$
133.00
7
Hours
Duramax Truck #310
$ 41.00
$
287.00
7
Hours
Truck #308
$ 25.00
$
175.00
49
Hours
Labor - 7 Employees
$ 28.00
$
1,372.00
Bill to Airport Enterprise Fund Account #5160-430-430310-367
Total Due
$
3,436.00
Payment is due 30 days from receipt of this billing
NIZ144WA-03
Date:
Time:
In Person:
Telephone:
Name:
Telephone:
Account No:
-7-5 <9 -- -777P &--)
IWP - -OMi 5,E
FWD
ADMINISTRATION
ENGINEERING
INSPECTION
SUPERINTENDENT
SEWER
SHOP
T;VSIC SIGNAUSIGNS
WASTEWATER
WATER
OTHER Ze1Ol-,/74
DESCRIPTION:
/UlLa&dt ".-Zbo�i
uniI
DATE DUE:
PERMIT FEES PAID: YES
Water Connection Fee:
Sewer Connection Fee:
Ix # 6 F e
HOURS TO COMPLETE:
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A, f)
Completed by: V1 e rle L.", — Date: 10—/- /0
Supervisor:
Date:
Sketch on reverse side of form.
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