7220 RAINIER DR 2018-01-01 MF Import

Work Activity Work Order �"� ' i�ns��oc� 5:3� Issued By CAG CRUM,GERRY Issued Department Pw PUBLIC WORKS Datelssued enizoos Fund qo� Account s Program »o Funclion i�y Activity 6ea Program Tille S0 2 1NCH 7220 RAINIER DR 71011966�s Wcrk Order No Z006�2�3 PfOJBCf E1ClIVl;y Type CORRECTIVE NAINTENANCE $181U5 CL Dale 6�u2ooa Time os:as Original WO iz�iz dilling Vehicle Costs Type Vehide No Description Hours Cost Billing Date Billing Code V J0055 01 FORG I 1l2 TON SERVICE TRUC 2.5 23J5 11/02/2006 V J0028 1997 FORD 1 TON SVC TRUCIC 2.5 1Z25 11/02/2006 Total Vehicic Cost Sai.00 Material Costs Type Mater No Descriplion Quantity Cost Billing Date Billing G M DOX000154447 �OX M1IETER MOLDED PLASTIC W/DI LID AND READER(LARG1 120.145 11/07J2006 M1' OOX000044647 AOX VALVE�PLASTIC TOP BOTTOM WILID(HANDLEY W4VN1 A2.874 11I0?J2006 h1 COUP3B007447 COUPLING 2 FIP X 2 CTS COMPRESSION 1 24.752 71/02/2005 M COUP38J07347 COUPLING 2 MIP X 2 CTS COAIPRESSION 2 52.672 11/02/2006 A1 ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST BRASS(tl4 BEND) 2 30.268 i t/0212u06 �.1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.832 11l02f2006 A1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 1 1.476 11/OZ2006 A1 METE3B137747 METER 2 NEPTUNE W/PRO READ IN CU FT RADIO ATTACHE01 573.095 i 1/02/2006 A1 NIPP38133347 NIPPLE 2 NPi X 6(RED BRASS) 1 10.997 i i102l2006 A1 NIPP38733847 NIPPLE 2 NPT X CLOSE(RED BRASS) 1 5.513 71/02/2006 R1 PIFE38060947 PIPE 2 POLY CTS 2 74.62J 11/02/2006 A1 SADD44017247 SERVICE SADDLE 6 Wl2 IP TAP FOR 6 DI 6.63-7.60 1 26.989 71/02/2006 A1 SETT38033447 SETTER COPPER 2(HEIGHT 12)NO LEG IENGTH VINO 1 398.765 11IO2/2006 I,1 VAW38�31348 VAWE GATE 2 FIP X FIP DI WIOP NUT 1 161 O6 11/02/2006 Total Material Cost S�,ass.00 NA Costs Type Na No Description Quantity Cost Billing Date Billing Code NA NIA 2 FLG KIT 2 4.5 11f0212006 ��^\ NA NIA METER NUM�ER 60429473 1 0 11/OZ/2006 `/ J� I NA NIA TRACINGWIRE 3 .39 1��02I2006 \ y(�I Total NA Cost Sa.as �J