05/03/12 FAA/Application for Payment #6Administration
Memorandum
Date: May 3, 2012
From: Gary Gates.. HLN-61 0
2725 Skyway Dr; Ste 2, Helena, MT 59602
(406) 449-5230
To: Accounts Payable Branch, AMZ-1 10
Subject: ACTION: Application for Payment Number: 6 Partial
Kalispell City Airport
Kalispell, MT
AIP Project No. 3-30-0043-003-2010
Grant Contract Number: DOT-FAI ONM-2032
A scanned copy of FAA Form 5100-60 is submitted for payment. Based on the
,representation and certification contained in the payment request, I find the amount of
$3,040 (shown on line'b') to be an allowable project cost, not previously paid, and
approved for payment,
a. Accumulated previous payments......... $84,953.00
b. Amount approved this payment ........... $3,040-001
c. Total accumulative payments .... ...... $87,993.00
d. Maxim urn grant amount ..................... $92,91 MO
e. Remaining balance ........................... $4,917.00
G4y/Gates, HLN-610
I Attachment
cc: ANM-613
City of Kalispell
Stelling Engineers, Jeff Walla
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