Thomas/Airport HangarTHOMAS
July 28, 2008
Fred Leistiko
City Airport Mgr.
Dear Fred,
1001!!!!_
.ice
ESTABLISHED 1962
PRINTING
Mayor Pam Kennedy extended the date for removal of the hanger until the end
of September.
There are interested parties that want the building however they cannot
dismantle the building until September.
The City has been stringing me along for the past 5 years saying that they were
interested in buying the building that prevented me from leasing or selling the
building and cost me revenue.
In my conversation with the Mayor this extension is not causing a delay for the
airport project.
Regar
Frank Thomas
SALES OFFICE
1300 West Holly, Suite D-6
Bellingham,Washington 98225
Phone (360) 647-2080
Fax (360) 752-1823
email: thomasprinting@gwest.net
PRODUCTION FACILITY
38 6th Avenue West
Kalispell, Montana 59901
Toll Free 1-800-430-0640
Phone (406) 755-5447
Fax (406) 755-5449
email. thomasprinting@centurytelnet
SALES OFFICE
Bozeman, Montana
Phone (406) 539-2422
Fax (406) 388-1074
email. kevin_white5@msn.com
Kalispell City Airport — S27
Fred A. Leistiko, Manager
Post Office Box 1997 - Kalispell. Montana 59903-1997
Telephone (406) 250-3065
Fax - (406) 758-7758 Email - airports kalispell.comT
July 25, 2008
Frank Thomas
Thomas Printing
38 6 h Ave W.
Kalispell, MT 59901
Dear Mr. Thomas:
I was informed by the Kalispell City Manager and the Kalispell City Attorney
that you were given some extra time to vacate the lease at the Kalispell City
Airport. This meant removing your building and returning the property to
pre -lease condition. I understand that you were given until the end of July,
2008 to be off the premises.
What arrangements have been made to accomplish the removal of the
structure from City property? Will this be accomplished by July 31, 2008?
Will it be necessary for me to make arrangements for the removal of the
building?
Kindest regards,
Fred A. Leistiko, ager
Kalispell City Airport
Kalispell City Airport — S27
Fred A. Leistiko, Manager
Post Office Box 1997 - Kalispell, Montana 59903-1997
"Telephone (406) 250-3065
Fax - (406) 758-7758 Email - airport a kalispell.com
May 30, 2007
Thomas Printing
Attn: Frank Thomas
38 6th Ave W.
Kalispell, W 59901
RE: Hangar lease, Kalispell City Airport
Our records indicate that the last lease payment you made on the hangar
site you have under lease at the City Airport was on October 18, 2005 in
the amount of $647.62 which would cover the lease requirements up to
August 22, 2006.
If this is correct, and you do not have evidence of a subsequent payment,
then your lease obligation on this property is more than nine months past
due. Should that be the case, you have two options; you can pay the
enclosed invoice which will cover your lease obligation from August, 2006
until August, 2007 or you can ignore this invoice and within 30 days of the
above date your lease will be considered null and void for lack of
payment of the lease fees.
Should you decide to ignore the invoice, consider this your official notice
to vacate the property. You will have 120 days to remove the structure
from the airport and reclaim the site in accordance with the lease
requirements.
Please advise
Fred A. Leistiko, Manager
Kalispell City Airport
cc: City Attorney
05'`' 9/07 10:28:55 FROM:
07/01/05 CITY OF KALISPELL
Page 9
gb705-ls TO:
07/01/07 MONTHLY DEBIT/CREDITS
trs
DATE BATCH
V/C# REFERENCE
BEG BAL
DEBITS
CREDITS
END BAL
------------------------------------------------------------------------------------------------------------------------------------
5160-000-343101-000
FBO LEASE -RED EAGLE AVIATION **
CONTINUED **
12/14/05 16385
0 RCT:A129528:DC-AIR:FBO LEASE -DEC.
1,772.00-
12/31/05 16492
0 81A-2006 F. Thomas -move fm 343102
647.62-
5160-000-343101-000
** DEC TOTALS **
------------
.00
------------
.00
------------
5,963.62-
------------
5,963.62-
O1/19/06 16510
0 RCT:B129086:DC-AIR:RDEAGLE-JAN COMM FEE
1,772.00-
5160-000-343101-000
** JAN TOTALS **
------------
5,963.62-
------------
.00
------------
1,772.00-
------------
7,735.62-
02/13/06 16622
0 RCT:A133870:DC-AIR:RD EAGLE-FEB COMM
1,772.00-
5160-000-343101-000
** FEB TOTALS **
------------
7,735.62-
------------
.00
------------
1,772.00-
------------
9,507.62-
03/13/06 16730
0 RCT:B133685:DC-AIR:FBOLFASE/REDEAGL/MAR
1,922.00-
5160-000-343101-000
** MAR TOTALS **
------------
9,507.62-
------------
.00
------------
1,922.00-
------------
11,429.62-
04/18/06 16879
0 RCT:B136811:DC-AIR:FBO LEASE-REDEAG/APR
1,922.00-
04/18/06 16879
0 RCT:B136812:DC-AIR:BILLMAY/50%LEASE INC
117.00
5160-000-343101-000
** APR TOTALS **
------------
11,429.62-
------------
117.00
------------
1,922.00-
------------
13,234.62-
06/30/06 0
0 YEAR END CLOSE
15,156.62
06/30/06 17204
0 RCT:C004530:DC-AIR:EXCESS CHG/BANK ERRO
1,922.00-
5160-000-343101-000
** JUN TOTALS **
------------
13,234.62-
------------
15,156.62
------------
1,922.00-
------------
.00
07/17/06 17281
0 RCT:B143598:DC-AIR:FBO LEASE -RED EAGLE
300.00-
07/17/06 17281
0 RCT:B143598:DC-AIR:FBO LEASE -RED EAGLE
672.00-
07/17/06 17281
0 RCT:B143598:DC-AIR:FBO LEASE -RED EAGLE
800.00-
5160-000-343101-000
** JUL TOTALS **
------------
.00
------------
.00
------------
1,772.00-
------------
1,772.00-
O8/16/06 17456
0 RCT:B146143:DC-AIR:FBO LEASE-REDEAG/AUG
1,522.00-
5160-000-343101-000
** AUG TOTALS **
------------
1,772.00-
------------
.00
------------
1,522.00-
------------
3,294.00-
09/18/06 17640
0 RCT:B148803:DC-AIR:RED RAG/INV 30797
1,522.00-
5160-000-343101-000
** SEP TOTALS **
------------
3,294.00-
------------
.00
------------
1,522.00-
- — ---------
4,816.00-
10/16/06 17761
0 RCT:Bl507l9:DC-AIR:RED EAGLE/INV 30809
1,522.00-
5160-000-343101-000
** OCT TOTALS **
------------
4,816.00-
------------
.00
------------
1,522.00-
------------
6,338.00-
11/16/06 17879
0 RCT:A153720:DC-AIR:RED EAGLE/30816/NOV
1,522.00-
5160-000-343101-000
** NOV TOTALS **
------------
6,338.00-
------------
.00
------------
1,522.00-
------------
7,860.00-
12/15/06 17987
0 RCT:B155408:DC-AIR:EAGLE/DEC
1,522.00-
5160-000-343101-000
** DEC TOTALS **
------------
7,860.00-
------------
.00
------------
1,522.00-
------------
9,382.00-
01/17/07 18101
0 RCT:B158214:DC-AIR:FBO LEASE/JAN
1,522.00-
05jz4/07 10:28:55 FROM:
07/01/05 CITY OF KALISPELL
Page 10
gb705-ls TO:
07/01/07 MONTHLY DEBIT/CREDITS
trs
DATE BATCH
------------------------------------------------------------------------------------------------------------------------------------
V/C# REFERENCE
BEG BAL
DEBITS
CREDITS
END BAL
5160-000-343101-000
FBO LEASE -RED EAGLE AVIATION
** CONTINUED **
5160-000-343101-000
** JAN TOTALS **
------------
9,382.00-
------------
.00
------------
1,522.00-
------------
10,904.00-
02/16/07 18220
0 RCT:B160192:DC-AIR:FBO LEASE -RED EAGLE
------------
1,522.00-
5160-000-343101-000
** FEB TOTALS **
10,904.00-
------------
.00
------------
1,522.00-
------------
12,426.00-
03/16/07 18304
0 RCT:A162777:DC-AIR:RED EAGLE/MAR/30849
1,522.00-
5160-000-343101-000
** MAR TOTALS **
------------
12,426.00-
------------
.00
------------
1,522.00-
------------
13,948.00-
04/03/07 18364
0 202d-2007 RED EAGLE COMM FEE/AUG-MAR
1,050.00
04/18/07 18435
0 RCT:B164693:DC-AIR:RED EAGLE/APR/30856
1,372.00-
5160-000-343101-000
** APR TOTALS **
------------
13,948.00-
------------
1,050.00
------------
1,372.00-
------------
14,270.00-
05/22/07 18540
0 RCT:B167425:DC-AIR:FBO LEASE-REDEAG/MAY
1,372.00-
5160-000-343101-000
** MAY TOTALS **
------------
14,270.00-
------------
.00
------------
1,372.00-
------------
15,642.00-
'-
------------
------------
------------
------------
-""-
** ACCOUNT TOTALS ** `
.00
16,323.62
31,965.62-
15,642.00-
-000-343102-000
GROUND LEASES
10/18/05 16152
0 A124968 FROM:F.THOMAS-GROUND LSE
647.62-
5160-000-343102-000
** OCT TO�fAL5"-
---
.00
.00
------------
647.62-
----'-------
647.62-
12/31/05 16492
0 81A-2006 F. Thomas -move to 343101
647.62
5160-000-343102-000
** DEC TOTALS **
------------
647.62-
------------
647.62
------------
.00
------------
.00
11/08/06 17857
0 B152340 FROM:MAUER CONST/PARKING
3,000.00-
5160-000-343102-000
** NOV TOTALS **
------------
.00
------------
.00
------------
3,000.00-
------------
3,000.00-
5160-000-343200-000
03/09/06 16719
5160-000-343200-000
06/30/06 0
5160-000-343200-000
** ACCOUNT TOTALS **
UTILITY REBATES
0 107r-2006 corr c/r A135259-NW ENERGY REF
** MAR TOTALS **
0 YEAR END CLOSE
** JUN TOTALS **
------------ ------------ ------------ ------------
.00 647.62 3,647.62- 3,000.00-
3,324.00-
------------ ------------ ------------------------
.00 .00 3,324.00- 3,324.00-
3,324.00
------------ ------------ ------------ ------------
3,324.00- 3,324.00 .00 .00
------------------------------------------------
** ACCOUNT TOTALS ** .00 3,324.00 3,324.00- .00
5160-000-343620-000 FUEL TAX
07/14/05 15649 0 RCT:B115751:DC-AIR4:CITY SERV/RED EAGLE 180.12-
07/22/05 15700 0 RCT:Bll6276:DC-AIR4:W.PETRO/RED EAGLE 118.92-
------------ ------------ ------------ ------------
5160-000-343620-000 ** JUL TOTALS ** .00 .00 299.04- 299.04-
:01j12,9/07 10:28:55 FROM:
07/01/05 CITY OF KALISPELL
Page 11
gb705-ls TO:
07/01/07 MONTHLY DEBIT/CREDITS
trs
DATE BATCH
V/C# REFERENCE
BEG BAL
DEBITS
CREDITS
END BAL
------------------------------------------------------------------------------------------------------------------------------------
5160-000-343620-000
FUEL TAX **
CONTINUED **
08/09/05 15798
0 RCT:B117297:DC-AIR4:RED EAGLE/DIAMOND AI
443.34-
5160-000-343620-000
** AUG TOTALS **
------------
299.04-
------------
.00
------------
443.34-
------------
742.38-
10/11/05 16128
0 RCT:B121914:DC-AIR4:CitySer/R.Eagle/Diam
330.00-
10/24/05 16187
0 RCT:A125409:DC-AIR4:W.PETRO/RED EAGLE
1,191.96-
5160-000-343620-000
** OCT TOTALS **
------------
742.38-
------------
.00
------------
1,521.96-
------------
2,264.34-
01/24/06 16521
0 RCT:A132436:DC-AIR4:W PETROLEUM-3RD QT05
538.92-
5160-000-343620-000
** JAN TOTALS **
------------
2,264.34-
------------
.00
------------
538.92-
------------
2,803.26-
05/12/06 16977
0 RCT:B138550:DC-AIR4:VALCON-APRIL FUEL TX
597.48-
5160-000-343620-000
** MAY TOTALS **
------------
2,803.26-
------------
.00
------------
597.48-
------------
3,400.74-
06/19/06 17138
0 RCT:A143001:DC-AIR4:CITY SERV/VALCON
240.00-
06/30/06 0
0 YEAR END CLOSE
3,640.74
5160-000-343620-000
** JUN TOTALS **
------------
3,400.74-
------------
3,640.74
------------
240.00-
------------
.00
07/21/06 17319
0 B143968 FROM:VALCON/FUEL TAX REF
562.08-
5160-000-343620-000
** JUL TOTALS **
------------
.00
------------
.00
------------
562.08-
------------
562.08-
08/16/06 17456
0 RCT:B146138:DC-AIR4:CITYSERVICEVALCON
960.42-
5160-000-343620-000
** AUG TOTALS **
------------
562.08-
------------
.00
------------
960.42-
------------
1,522.50-
09/18/06 17640
0 RCT:B148794:DC-AIR4:AIRPORT FUEL TX/AUG
223.14-
5160-000-343620-000
** SEP TOTALS **
------------
1,522.50-
------------
.00
------------
223.14-
------------
1,745.64-
10/19/06 17777
0 RCT:A151635:DC-AIR4:CITY SERV/FUELTX/SEP
600.06-
5160-000-343620-000
** OCT TOTALS **
------------
1,745.64-
------------
.00
------------
600.06-
------------
2,345.70-
11/14/06 17870
0 RCT:A153485:DC-AIR4:CITY SERV/OCT FUELTX
539.88-
5160-000-343620-000
** NOV TOTALS **
------------
2,345.70-
------------
.00
------------
539.88-
------------
2,885.58-
02/15/07 18216
0 RCT:Al60445:DC-AIR4:CITY SRV/FUELTX/JAN
510.00-
5160-000-343620-000
** FEB TOTALS **
------------
2,885.58-
------------
.00
------------
510.00-
------------
3,395.58-
04/06/07 18393
0 RCT:B163891:DC-AIR4:AIRPORT FUEL TX/MAR
240.00-
5160-000-343620-000
** APR TOTALS **
------------
3,395.58-
------------
.00
------------
240.00-
------------
3,635.58-
** ACCOUNT TOTALS **
------------
.00
------------
3,640.74
------------
7,276.32-
------------
3,635.58-
*** GRAND TOTALS ***
.00
53,682.23
117,049.50-
63,367.27-
--Pot
1 ` gTT94- --- C-), 0 4 W
zi *7 612-