Red Eagle Upgrade Invoices14�4 I - . #
Fred Leistiko, Manag1
Kalispell City Airport
Box 1997
Kalispell, MT 59903
Eagle Aviation.
We briefly discussed this about 6 months ago, but I failed to get you the info you and
Charley requested then. There were also some budgetary problems for you then also.
This invoice spells out what we did to improve the system for the city. I think you w
agree that this was done in both our interests. I
Professionally,
'--70�Mands P.L.S.
1880 Highway 93 South Kalispell, MT 59901 p: 406.755.2376 f: 406.755.5231
CITY OF KALISPELL
PO BOX 1997
KALISPELL, MT 59903-1997
Invoice: 07-221539
Date: 10/24/2007
2/8/2006
0000051970
$199.50
CP/Line Test Labor/Reports/Line Tightness test; Line leak detector function
test
3/2/2006
0000052521
$250.00
Compliance Inspection and State Paperwork
3/6/2006
0000052559
$54.00
Service Maint. Labor: Reconfigure bypass data
3/20/2006
0000052842
$70.00
CP Test
4/8/2006
0000053211
$886.59
Service Maint. Labor; black tee, jomar ball valve, black 90'S, black nipples,
aviation nozzle, nozzle swivel
4/11/2006
0000053345
$15,565.00
Project Billing — Replace Fuel System
4/17/2006
0000053451
$28.00
Service Maintenance and Labor
5/28/2006
0000054309
$1228.50
Service Maint. Labor; Probe, misc parts, tank monitor showed float missing
7/9/2006
$61.80
8/6/2006
$61.80
8/31/2006
0000056693
$3,000.00
Dispenser
11/07/2006
0000058267
$56.00
Service Maintenance Labor; won't dispense fuel, tested
5/31/2007
0000062728
$213.55
Service Maintenance Labor; filter, changed filter out on dispenser
7/16/2007
000006364/
$177.00
Service Maintenance labor; CP/Line test Labor; performed tightness test
and line leak detection test
TOTAL
$21,851.74
Kalispell City Airport S-27 www,redeagleaviation.com
Red Eagle Aviation, Inc.
1880 Hwy 93 South
Kalispell, K8T5g0O1
ph:4DG-755-237O fax 406-755-6231
Sold To: City CfKalispell
pOBox 1AO7
Kalispell, MT 59903-1997
Invoice: 07-221539
Ship To: City Of Kalispell
1012412007
1K11AN
Line#, Type Item/Description Cr?Aircraft Quantity Units Unit Price Extended
I Misc, Buildling Maintenance Operations (Fuel) 1.00 Each 21,851.74, 21,851.74
Subtotal 21,851.74
Total Due 21,851.74
Red Eagle Aviation thanks you for your business,
Printed: 10/25/2007 Page: 1