Job Charges Statement

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Date:

Sold By	FPM DEPARTMENTAL JOB
Sold To	205-00-20-10-0000 RESIDENCE OPERATIONS

Questions? 294-4688

Statement of Intramural Job Charges

Work Order:	W720980
Description:	BIMONTHLY FEE FOR ACCESS CONTROL
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted	$65,731.25
Labor Hours	0

Cumulative to Date

Amount Posted	$182,921.33
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/21/2009	549-00	MATERIAL CHARGE TO WORK ORDER	$5,056.25
(W720980) Charges this billing:			$5,056.25

Work Order:	W003467
Description:	TREE MAINTENANCE OF RICHARDSON COURT AREA
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted	$2,690.85
Labor Hours	53.1

Cumulative to Date

Amount Posted	$31,812.37
Labor Hours	726

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/7/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$85.70	3.6
1/7/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$18.20	1.4
1/7/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$496.05	10.8
1/8/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$372.60	8.4
1/8/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$97.70	4
1/9/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$73.00	2
1/9/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$48.85	2
(W003467) Charges this billing:			$1,192.10	32.2 hours

Work Order:	W044491
Description:	SNOW REMOVAL ON UDA SIDEWALKS
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted	$13,770.46
Labor Hours	290.2

Cumulative to Date

Amount Posted	$240,408.49
Labor Hours	5925.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/4/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$22.89	1
1/4/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$22.82	0.5
1/5/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$59.52	3
1/5/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$226.31	5.7
1/6/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$62.57	3
1/6/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$91.25	2.5
1/7/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$73.00	2
1/8/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$9.92	0.5
1/8/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$18.25	0.5
1/10/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$933.21	20
1/10/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$74.08	8
1/11/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$500.67	10.5
1/11/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$16.12	1.5
1/12/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$378.60	9.9
1/12/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$89.13	8.8
1/13/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$123.50	7
1/13/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$702.27	16.4
1/14/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$105.34	8
1/14/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$646.12	16.4
1/15/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$86.24	7.4
1/15/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$540.65	14.3
(W044491) Charges this billing:			$4,782.46	146.9 hours

Work Order:	W246975
Description:	SNOW REMOVAL OF SIDEWALKS AT TRA
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted	$5,677.83
Labor Hours	89

Cumulative to Date

Amount Posted	$44,168.85
Labor Hours	815.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/4/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$52.50	1
1/4/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$19.84	1
1/5/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$141.75	3
1/5/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$59.52	3
1/7/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$172.68	10.2
1/7/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$308.90	7.8
1/8/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$73.00	2
1/8/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$41.12	4
1/10/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$71.97	7
1/10/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$159.71	3.5
1/11/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$40.96	5
1/11/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$114.08	2.5
1/12/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$150.05	3.9
1/12/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$103.52	6.4
1/13/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$82.24	8
1/13/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$164.26	4
1/14/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$289.76	7
1/14/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$123.36	12
1/15/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$141.45	3.5
1/15/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$71.97	7
(W246975) Charges this billing:			$2,382.64	101.8 hours

Work Order:	W246977
Description:	SNOW REMOVAL OF SIDEWALKS AT RCA
Location:	NO BUILDING NAME - ISU CAMPUS
Requester:	GARREY, RICHARD L
Equipment:

Fiscal Year to Date

Amount Posted	$31,626.31
Labor Hours	572.1

Cumulative to Date

Amount Posted	$201,559.50
Labor Hours	4393.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/3/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$52.50	1
1/3/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$19.84	1
1/4/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$22.89	1
1/4/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$524.76	11.5
1/5/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$110.46	7.5
1/5/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$296.60	7.9
1/6/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$103.55	5
1/6/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$22.10	1.7
1/6/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$197.10	5.4
1/7/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$39.73	2.5
1/7/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$133.45	3.4
1/9/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$92.82	7
1/9/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$270.10	7.4
1/10/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$416.83	22
1/10/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$2,140.05	44.8
1/11/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$1,052.70	21.9
1/11/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$387.33	21
1/12/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$437.44	22.8
1/12/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$871.50	22.7
1/13/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$480.24	30
1/13/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$1,226.72	29
1/14/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$448.30	26.5
1/14/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$1,306.86	31.2
1/15/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$352.23	9.4
1/15/2009	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$165.53	9
(W246977) Charges this billing:			$11,171.63	352.6 hours

Work Order:	W216271
Description:	FIRE PROTECTION
Location:	GENERAL SERVICES BUILDING
Requester:	BOHNING, CHERIE
Equipment:

Fiscal Year to Date

Amount Posted	$63,048.57
Labor Hours	0

Cumulative to Date

Amount Posted	$652,090.22
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/21/2009	549-00	MATERIAL CHARGE TO WORK ORDER	$4,849.89
(W216271) Charges this billing:			$4,849.89

Work Order:	W753346
Description:	MAPS OF ALL DEPARTMENT OF RESIDENCE AREAS - ATTENTION: CATHY/LES
Location:	FRILEY RESIDENCE
Requester:	WOLSKE, RHEON
Equipment:

Fiscal Year to Date

Amount Posted	$303.00
Labor Hours	20.2

Cumulative to Date

Amount Posted	$948.00
Labor Hours	63.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
1/15/2009	549-00	DAILY TIME CHARGE TO WORK ORDER	$42.00	2.8
(W753346) Charges this billing:			$42.00	2.8 hours

Ticket Total: $29,476.97

Facilities Planning & Management
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