7220 RAINIER DR 2018-01-01 MF Import

Work Activity Work Order E°�° :� �_��zooc _ ._z ISSUEd By CAG CRUM,GERRY Issued Departmant pw PUBLIC WORKS Dale Issued anreooc Fund aot Account s Program ��o Function t�e Activity bea Program TIU2 SO 2 INCH 7220 RAINIER DR 710119664 WOfk Ofd2f NO 20061274 P�OJBCI Acfivity Type CORRECTIVE MAINTENANCE S�elUS CL Date aivzooe Time o9:a� Original WO i2�i3 Billing Vehicle Costs Type Vehicle No Description Hours Cost Billing Date Billing Code V ,10055 O1 FORD 1 V2 TON SERVICE TRUC 2.5 23.75 11I0212006 V ,100�6 +.997 FORD 1 TOW SVC �RUCK 2.5 1725 11l02/2006 Total Vehicle Cost Sa�.uo Material Costs Type A� iter No Description Quantity Cost Bill�ng Date Billing C �.� 80�000754447 BOX METER MOLDED PLASTIC W/DI LID AND READER(LARG1 120JS5 1 VfJ2006 L1 BOXOOOOS4647 BOX VAWE 5 PLASTIC TOP BOTTOA1 WILID(HANDLEY W4VN1 42.074 11102/2006 �.t COUP38007447 COUPLING 2 FIP X 2 CTS COM1IPRESSION 1 24.742 11/02/2006 1.1 COUP3BOU7347 COUPLING 2 MIP X 2 CTS COMPRESSION 2 52.672 11/02/2006 P,1 ELL038107947 ELBOW 2 NPT 90 DEG STREET CAST BRASS(1!4 BEND) 2 30.268 11107J2006 ��1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 2 2.832 71I022006 I.1 INSE38021047 INSERT STIFFENER 2 CTS USE WITH 2 CTS POLY PIPE 1 1.416 11/OZ2006 t.� h1ETE38737747 METER 2 NEPTUNE W�PRO READ IN CU FT RADIO ATTACHE01 543.095 11/02/2006 R1 NIPF38134347 NIPPLE 2 NPT X 6(REU BRA55� 1 70.997 �i/02/2006 M1t NIPP38133&07 NIPPLE 2 NPT X CLOSE(RED BRASS) 1 5.513 11I0212006 Gt PIPE38060947 PIPE 2 POLY CTS 2 74.624 1110'L2005 t.t SADD44017247 SERVICE SADDLE 6 W2 IP TAP FOR 6 DI fi.o3-7.60 1 26.989 11I022006 1.1 SFT-i 38033447 SETTER COPPER 2�HEIGHT 12)NO LEG LENGTH VINO 1 398.765 11l022006 ��d VALV3B03d348 VAWE GATE 2 FIP X FIP DI W/OP NUT 1 161.06 11/02/2006 Total Material Cost Si,ass. o NA Costs � Type Na No Description �uantity Cost Billing Date Billing Code �'S NA N/A 7 FLG KIT 2 4.5 11l02/2006 NA N/A h1ETER NUAI�ER 60484948 1 0 11/02/2006 Total NA Cost Sa 50