2009-01-31 Yant Testing Supply $15,176.00BLAIR AIRPORT AUTHORITY
30185
Vendor Number
YANT TESTING SUPPLY & EQUIP INC
2309 N 15TH ST EAST
OMA -LA, NE 68110
Account Number
3080055116 IC2067940
WORK OF FUEL STATION
1/31/09
Claim Date
J�
Check Number
176.00
Total
I do solemnly swear that the above is true and correct to the best of my knowledge.
Subscribed and sworn to before me this 10th day of February, 2009.
P Frahm City Treasurer
Finance Committee Approval.
TESTING, SUPPLY, & EQUIPMENT, INC.
2309 NO. 15TH STREET EAST
OMAHA NE 68110 D[�D FEB1 90MO
402-345-6045 OR 1-800-747-6045 KL�W r/-c� ^� �uuJ
�
Ticket Number: C2067940
.
old To: BLAIR CITY OF Account No Date Oper
218 SOUTH 16TH STREET 20301 01/30/09 JE
BLAIR NE 68008
Type: Charge Sale �
ILLING FOR SEVERAL IMPROVEMENTS QUOTED LAST OCTOBER: ADDING
N OVERFILL ALARM BY TANKS, MOVING FILL CONNECTIONS AND
NSTALLING HAND PUMPS FOR WATER TESTING, ADDDING SPECIAL
IFF PRESSURE GAUGES, INSTALL PRESS/VAC VENT. THANK YOU!! ,
hip To: BLAIR AIRPORT
BLAIR, NE
hip Via: DELIVER
Item Number
______________
01
0240465CI-GKT
0230301
84 4X2X2
34 1 -
P.O. Number: P GREEEN
Description
M DRAIN COVER KIT
M CAST IRON COVER
M PRES.VAC.VENT
M 2500 MB 4X2 DT BUSHI
M -0200 AV 1" FOOT VAL
Qua6tity
B/O
Price
Extension
---------
----------
2.00
----
EA ****
-------
15.41
30.82
2
EA 0
415.00
830.00
1
EA 0
94.00
94.00
2
EA. 0
14.90
29.80
2
EA. 0
57.99
115.98
From: YANT TESTING, SUPPLY, & EQUIPMENT, INC.
2309 NO. 15TH STREET EAST
OMAHA NE 68110
402-345-6045 OR 1-800-747-6045
old To: BLAIR CITY 01---
218
F218 SOUTH 16TH STREET
BLAIR NE 68008
Item Number Description
****
CONTINUED FROM PREVIOUS PAGE...
TP53430A
M
GAUGE, PRESSURE DIFF
01
M
SPECIAL STEEL PLATES
19 4X12
M
-0400 IT 12' DROP TU
1 PIPE BLACK M
1" PIPE, BLACK
01
M
S ST PIPE AND FITTIN
R152
M
HAND PUMP
0-2015
M
OUTDOOR TANK ALARM
000
M
ELECTRICAL SUBLET
Ticket Number: 02067940
Account No Date Oper
20301 01/30/09 JE
Type: Charge Sale
Quantity B/O Price Extension
___________ ____ _______
****
2 EA
2.00 EA
2 EA.
42.0 EA
1.00 EA
2 EA
1 EA
0
0.00
0
0.0
0.00
0
0
537.00
240.00
88.86
2.90
175.00
155.00
370.00
300 M MILEAGE 240.00 MI 0.00 '0.70
010 M ELEC SERVICE LABOR 104 UU MRS U Uo 70 Do
�L^ �
eceived by: Subtotal Tax
--- ��4���� -16,176.00 0 00
LEASE PAY FROM THIS INVOICE. /.\J ,
1,074.()0
480.00
177.72
121.80
175.00
310.00
370.00
43 918.88
168.00
7,280,00