Iowa State University
Facilities Planning and Management
FP&M Home Campus Space Data Planning / Design / Construction Operation / Maintenance / Repair Utility Services

FP&M Job Billing

Ref Number
Date:
Sold By FPM DEPARTMENTAL JOB
Sold To 701-11-42-00-0300
BLDG MECHANICAL/ELECTRICL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W956368
Description: REPAIR OR REPLACE LIGHT FIXTURES
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $144.45
Labor Hours 2.7

Cumulative to Date

Amount Posted $144.45
Labor Hours 2.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.45 2.7
(W956368) Charges this billing: $144.45 2.7 hours
Work Order: W956523
Description: REPAIR OR REPLACE BALLAST
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W956523) Charges this billing: $53.50 1 hour
Work Order: W957044
Description: REPAIR OR REPLACE BALLAST
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W957044) Charges this billing: $53.50 1 hour
Work Order: W957103
Description: REPAIR OR REPLACE BALLAST
Location: MOLECULAR BIOLOGY
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $78.09
Labor Hours 1

Cumulative to Date

Amount Posted $78.09
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $24.59
(W957103) Charges this billing: $78.09 1 hour
Work Order: W957136
Description: ALL LIGHTS OUT IN BOTH HALLWAYS
Location: COMMUNICATIONS BUILDING
Requester: MATTEO, CHRISTINE M
Equipment:

Fiscal Year to Date

Amount Posted $181.90
Labor Hours 3.4

Cumulative to Date

Amount Posted $181.90
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W957136) Charges this billing: $181.90 3.4 hours
Work Order: W957178
Description: REPLACE EXTERIOR LIGHTS OUTSIDE DOOR 1120-5X
Location: LLOYD VETERINARY MEDICAL CENTER
Requester: MILLS, ELIZABETH J
Equipment:

Fiscal Year to Date

Amount Posted $149.80
Labor Hours 2.8

Cumulative to Date

Amount Posted $149.80
Labor Hours 2.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W957178) Charges this billing: $149.80 2.8 hours
Work Order: W957237
Description: REPAIR OR REPLACE BALLAST
Location: ROSS HALL
Requester: CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted $216.91
Labor Hours 3.7

Cumulative to Date

Amount Posted $216.91
Labor Hours 3.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $18.96
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.45 2.7
(W957237) Charges this billing: $216.91 3.7 hours
Work Order: W957255
Description: CHECK RESTROOM LIGHT IN R1316 FOR SHORT
Location: SWEENEY HALL
Requester: WIERSON, TERRY LEE
Equipment:

Fiscal Year to Date

Amount Posted $453.17
Labor Hours 7.4

Cumulative to Date

Amount Posted $453.17
Labor Hours 7.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $57.27
(W957255) Charges this billing: $453.17 7.4 hours
Work Order: W951314
Description: PROJECTION SCREEN WILL NOT GO UP
Location: SCIENCE HALL
Requester: HETLAND, ANNA MARIE
Equipment:

Fiscal Year to Date

Amount Posted $193.07
Labor Hours 3

Cumulative to Date

Amount Posted $193.07
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $32.57
(W951314) Charges this billing: $32.57
Work Order: W956482
Description: LIGHT FIXTURE NOT WORKING, NEW BALLAST AND BULBS
Location: GILMAN HALL
Requester: SCHNEIDER, JANET SUE
Equipment:

Fiscal Year to Date

Amount Posted $63.02
Labor Hours 1

Cumulative to Date

Amount Posted $63.02
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $9.52
(W956482) Charges this billing: $9.52
Work Order: W958267
Description: REPAIR OR REPLACE BURNED OUT LIGHTS
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $1,009.59
Labor Hours 16.8

Cumulative to Date

Amount Posted $1,009.59
Labor Hours 16.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $321.00 6
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $110.79
(W958267) Charges this billing: $1,009.59 16.8 hours
Work Order: W958537
Description: HIRE INTERSATE FOR REPAIR OF GENERATOR
Location: ADMINISTRATIVE SERVICES BUILDING
Requester: DESHONG, MARK
Equipment: E016459 - GENERATOR GEN1

Fiscal Year to Date

Amount Posted $1,395.31
Labor Hours 14.6

Cumulative to Date

Amount Posted $1,395.31
Labor Hours 14.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $247.20 3.5
1/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $240.00 3
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $474.76
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W958537) Charges this billing: $1,395.31 14.6 hours
Work Order: W958557
Description: REPLACE PLUG ON FREEZER, 110V OUTLET, RIGHT ANGLE PLUG-RON SAILE
Location: VETERINARY MEDICINE
Requester: ROBERTSON, WILLIAM B
Equipment:

Fiscal Year to Date

Amount Posted $37.25
Labor Hours 0.5

Cumulative to Date

Amount Posted $37.25
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $10.50
(W958557) Charges this billing: $37.25 0.5 hours
Work Order: W947553
Description: REPAIR LIGHTS - CONFIRM: DAN MUNSTERMAN
Location: SWEENEY HALL
Requester: MUNSTERMAN, DANIEL R
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W947553) Charges this billing: $74.90 1.4 hours
Work Order: W957377
Description: FOLLOW-UP ON E/R GENERATOR ALARM ON 01/17/12 P.M.-CFM: JEFF LAMB
Location: HEADY HALL
Requester: DPS
Equipment: E041893 - GENERATOR GEN1

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W957377) Charges this billing: $53.50 1 hour
Work Order: W958718
Description: HALLWAY C2230, OUTLETS ALONG NORTH SIDE NOT WORKING
Location: VETERINARY MEDICINE
Requester: CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1.5

Cumulative to Date

Amount Posted $80.25
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W958718) Charges this billing: $80.25 1.5 hours
Work Order: W958898
Description: EMERGENCY LIGHT OUT
Location: VETERINARY MEDICINE
Requester: PERRY, DIANE L
Equipment:

Fiscal Year to Date

Amount Posted $93.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $93.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 MATERIAL CHARGE TO WORK ORDER $13.25
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W958898) Charges this billing: $93.50 1.5 hours
Work Order: W959632
Description: LIGHT IN THE WEST END OF HALLWAY DOES NOT WORK
Location: DAVIDSON HALL
Requester: ANDERSON, SYLVIA JEAN
Equipment:

Fiscal Year to Date

Amount Posted $133.75
Labor Hours 2.5

Cumulative to Date

Amount Posted $133.75
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W959632) Charges this billing: $133.75 2.5 hours
Work Order: W955207
Description: BREAKER TRIPPED FOR E/R LIGHT IN PERIODICAL ROOM-CFM: MDESHONG
Location: PARKS LIBRARY
Requester: OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted $585.64
Labor Hours 10.2

Cumulative to Date

Amount Posted $585.64
Labor Hours 10.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W955207) Charges this billing: $74.90 1.4 hours
Work Order: W956681
Description: DOCK LIGHTS NOT TURNING ON AT MACKAY/LEBARON IN EARLY A.M.
Location: MACKAY HALL
Requester: PRICE, TOM
Equipment:

Fiscal Year to Date

Amount Posted $220.99
Labor Hours 2.4

Cumulative to Date

Amount Posted $220.99
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $48.15 0.9
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $92.59
(W956681) Charges this billing: $220.99 2.4 hours
Work Order: W956992
Description: REPAIR OR REPLACE BALLAST
Location: MOLECULAR BIOLOGY
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $64.20
Labor Hours 1.2

Cumulative to Date

Amount Posted $64.20
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W956992) Charges this billing: $64.20 1.2 hours
Work Order: W957239
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: AGRONOMY HALL
Requester: CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted $292.10
Labor Hours 3

Cumulative to Date

Amount Posted $292.10
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $131.60
(W957239) Charges this billing: $292.10 3 hours
Work Order: W958255
Description: SOUTH LIGHT SWITCH HAS A SHORT-LIGHTS GO OUT/NEED TO JIGGLE IT
Location: ROSS HALL
Requester: WRAY, JOYCE A
Equipment:

Fiscal Year to Date

Amount Posted $69.27
Labor Hours 1

Cumulative to Date

Amount Posted $69.27
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $15.77
(W958255) Charges this billing: $69.27 1 hour
Work Order: W958917
Description: REPAIR OR REPLACE BALLAST
Location: SCIENCE HALL ADDITION NO. 2
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $69.51
Labor Hours 0

Cumulative to Date

Amount Posted $69.51
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $69.51
(W958917) Charges this billing: $69.51
Work Order: W958931
Description: EMERGENCY GENERATOR 1 IN TROUBLE AND AUTOMATIC TRANSFER SWITCH
Location: HEADY HALL
Requester: DPS
Equipment: E041893 - GENERATOR GEN1

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W958931) Charges this billing: $53.50 1 hour
Work Order: W959599
Description: REPAIR OR REPLACE BALLAST
Location: VETERINARY MEDICINE
Requester: CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted $69.55
Labor Hours 1.3

Cumulative to Date

Amount Posted $69.55
Labor Hours 1.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $69.55 1.3
(W959599) Charges this billing: $69.55 1.3 hours
Work Order: W959730
Description: CHANGE BALLAST IN ROOM 1232
Location: VETERINARY MEDICINE
Requester: CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted $64.20
Labor Hours 1.2

Cumulative to Date

Amount Posted $64.20
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W959730) Charges this billing: $64.20 1.2 hours
Work Order: W959733
Description: CHANGE BALLAST IN HALL WAY LIGHT OUT SIDE 1035
Location: VETERINARY MEDICINE
Requester: CUSTODIAL TEAM 11
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W959733) Charges this billing: $74.90 1.4 hours
Work Order: W959774
Description: NIGHT CALL - TURN OFF LIGHTS AFTER EVENT - CONFIRM: DENNIS ELLIO
Location: HOOVER HALL
Requester: ELLIOTT, DENNIS L
Equipment:

Fiscal Year to Date

Amount Posted $200.64
Labor Hours 3

Cumulative to Date

Amount Posted $200.64
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.64 3
(W959774) Charges this billing: $200.64 3 hours
Work Order: W959818
Description: NO POWER ON 2 WALLS-CONF: BRAIN ANGSTROM
Location: VETERINARY MEDICINE
Requester: ROBERTSON, WILLIAM B
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1.5

Cumulative to Date

Amount Posted $80.25
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W959818) Charges this billing: $80.25 1.5 hours
Work Order: W959924
Description: REPLACE TIMER FOR LIGHT BAR-ASAP - CONFIRM: DAN HAMPE
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W959924) Charges this billing: $107.00 2 hours
Work Order: W956308
Description: RETROFIT EXIT LIGHTS IN BUILDING - A LOT OF THEM ARE BURNT OUT
Location: BESSEY HALL
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $146.43
Labor Hours 2

Cumulative to Date

Amount Posted $146.43
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $79.93
(W956308) Charges this billing: $79.93
Work Order: W955126
Description: EMERGENCY LIGHTS EML6, EML14 & EML17 NOT WORKING-ATTN: JEFF LAMB
Location: CARRIE CHAPMAN CATT HALL
Requester: LAMB, JEFFREY S
Equipment: E003428 - EMERGENCY LIGHT EML6

Fiscal Year to Date

Amount Posted $1,096.26
Labor Hours 4.9

Cumulative to Date

Amount Posted $1,096.26
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $208.65 3.9
1/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $822.83
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $11.28
(W955126) Charges this billing: $1,096.26 4.9 hours
Work Order: W955128
Description: EMERGENCY LIGHTS EML27, EML28 & EML32 NOT WORKING-ATN: JEFF LAMB
Location: CARRIE CHAPMAN CATT HALL
Requester: LAMB, JEFFREY S
Equipment: E003449 - EMERGENCY LIGHT EML27

Fiscal Year to Date

Amount Posted $367.91
Labor Hours 1.5

Cumulative to Date

Amount Posted $367.91
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $93.63 1.5
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $274.28
(W955128) Charges this billing: $367.91 1.5 hours
Work Order: W956360
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W956360) Charges this billing: $107.00 2 hours
Work Order: W956514
Description: LIGHT OUTSIDE OF 204 WILL NOT LIGHT-HAS NEW BULBS
Location: AGRONOMY HALL
Requester: CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1.5

Cumulative to Date

Amount Posted $80.25
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W956514) Charges this billing: $80.25 1.5 hours
Work Order: W956742
Description: MOTION DETECTOR LIGHT SWITCH NOT WORKING
Location: BLACK ENGINEERING BLDG
Requester: EICHORN, JEFFREY A
Equipment:

Fiscal Year to Date

Amount Posted $181.31
Labor Hours 2.4

Cumulative to Date

Amount Posted $181.31
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $52.91
(W956742) Charges this billing: $181.31 2.4 hours
Work Order: W957212
Description: NIGHT CALL - BURNING BALLAST - CONFIRM: TIM LODESTEIN
Location: SCIENCE HALL ADDITION NO. 2
Requester: LODESTEIN, TIMOTHY J
Equipment:

Fiscal Year to Date

Amount Posted $228.50
Labor Hours 3

Cumulative to Date

Amount Posted $228.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.64 3
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $27.86
(W957212) Charges this billing: $228.50 3 hours
Work Order: W957264
Description: REPAIR OR REPLACE BALLAST
Location: BESSEY HALL
Requester: MCMAHON, JANET L
Equipment:

Fiscal Year to Date

Amount Posted $193.63
Labor Hours 2.7

Cumulative to Date

Amount Posted $193.63
Labor Hours 2.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $49.18
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.45 2.7
(W957264) Charges this billing: $193.63 2.7 hours
Work Order: W958266
Description: REPAIR OR REPLACE BURNED OUT LIGHTS
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $26.75
Labor Hours 0.5

Cumulative to Date

Amount Posted $26.75
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W958266) Charges this billing: $26.75 0.5 hours
Work Order: W958398
Description: CAN THE INDIRECT LIGHTS HAVE DIMMER SWITCH?
Location: ADMINISTRATIVE SERVICES BUILDING
Requester: WOODIN, DAN L
Equipment:

Fiscal Year to Date

Amount Posted $32.10
Labor Hours 0.6

Cumulative to Date

Amount Posted $32.10
Labor Hours 0.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W958398) Charges this billing: $32.10 0.6 hours
Work Order: W959653
Description: NE SIDE OF BLDG, LIGHTS OUT IN STAIRWELL 3 FIXTURES
Location: FISHER THEATRE
Requester: HISEK, DEREK FRANCIS
Equipment:

Fiscal Year to Date

Amount Posted $251.45
Labor Hours 4.7

Cumulative to Date

Amount Posted $251.45
Labor Hours 4.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $197.95 3.7
(W959653) Charges this billing: $251.45 4.7 hours
Work Order: W959751
Description: AFTER HOURS CALL: TURN ON LIGHTS FOR EVENT. CONF. DENNIS ELLIOT
Location: HOOVER HALL
Requester: ELLIOTT, DENNIS L
Equipment:

Fiscal Year to Date

Amount Posted $200.64
Labor Hours 3

Cumulative to Date

Amount Posted $200.64
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.64 3
(W959751) Charges this billing: $200.64 3 hours
Work Order: W959806
Description: MODIFY TRANSFER SWITCH PROGRAM
Location: CURTISS HALL
Requester: RENOUX, MARK
Equipment: E041910 - AUTOMATIC TRANSFER SWITCH ATS1

Fiscal Year to Date

Amount Posted $26.75
Labor Hours 0.5

Cumulative to Date

Amount Posted $26.75
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W959806) Charges this billing: $26.75 0.5 hours
Work Order: W959899
Description: CAMPUS SERVICES - REPLACE LIGHTS IN PIT IN MECHANIC'S AREA
Location: GENERAL SERVICES BUILDING
Requester: SAILER, RONALD GARY
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W959899) Charges this billing: $107.00 2 hours
Work Order: W959931
Description: HOT/BURNT ODOR ON & OFF LAST COUPLE DAYS--CONFIRM: DAN HAMPE
Location: GILMAN HALL
Requester: WICKS, TAMARA S
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W959931) Charges this billing: $74.90 1.4 hours
Work Order: W956306
Description: REPAIR OR REPLACE LIGHT FIXTURES
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $386.73
Labor Hours 5.6

Cumulative to Date

Amount Posted $386.73
Labor Hours 5.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $246.10 4.6
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $87.13
(W956306) Charges this billing: $333.23 4.6 hours
Work Order: W956513
Description: 10 CAN LIGHT, BALLAST OUT, ON THE EAST SIDE, NORTH AND SOUTH
Location: HOWE HALL
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $214.00
Labor Hours 4

Cumulative to Date

Amount Posted $214.00
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W956513) Charges this billing: $214.00 4 hours
Work Order: W956703
Description: REPLACE BURNED OUT LIGHTS IN CLASSROOM
Location: GILMAN HALL
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $123.05
Labor Hours 2.3

Cumulative to Date

Amount Posted $123.05
Labor Hours 2.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $123.05 2.3
(W956703) Charges this billing: $123.05 2.3 hours
Work Order: W957198
Description: LIGHT FIXTURE NOT WORKING
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $26.75
Labor Hours 0.5

Cumulative to Date

Amount Posted $26.75
Labor Hours 0.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W957198) Charges this billing: $26.75 0.5 hours
Work Order: W953057
Description: EAST LOBBY, 4 HANGING LIGHTS ARE OUT, NEED REPLACED- RON SCHEURM
Location: HIXSON-LIED STUDENT SUCCESS CENTER
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $689.95
Labor Hours 23.8

Cumulative to Date

Amount Posted $689.95
Labor Hours 23.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $157.10 5
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $27.27
(W953057) Charges this billing: $184.37 5 hours
Work Order: W957480
Description: REPAIR OR REPLACE BALLAST
Location: LEBARON HALL
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $198.98
Labor Hours 2.8

Cumulative to Date

Amount Posted $198.98
Labor Hours 2.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $49.18
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.85 1.1
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.95 1.7
(W957480) Charges this billing: $198.98 2.8 hours
Work Order: W894575
Description: EMERGENCY LIGHT FIXTURES DON'T WORK--CNFRM: RON SCHUERMAN
Location: HIXSON-LIED STUDENT SUCCESS CENTER
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $101.65
Labor Hours 3.8

Cumulative to Date

Amount Posted $583.95
Labor Hours 22
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $28.28 0.9
(W894575) Charges this billing: $28.28 0.9 hours
Work Order: W953650
Description: EXTERIOR PHOTO-CELL LIGHTS ON ALL THE TIME & SEVERAL ARE OUT
Location: VET RES EQUIPMENT STORAGE #37
Requester: MCDONALD, DIANE
Equipment:

Fiscal Year to Date

Amount Posted $145.06
Labor Hours 2.5

Cumulative to Date

Amount Posted $145.06
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W953650) Charges this billing: $80.25 1.5 hours
Work Order: W958410
Description: NO ELECTRICAL POWER TO SHARED WALL - CONFIRM: JEFF LAMB
Location: HIXSON-LIED STUDENT SUCCESS CENTER
Requester: GIESE, AMBER
Equipment:

Fiscal Year to Date

Amount Posted $220.69
Labor Hours 8

Cumulative to Date

Amount Posted $220.69
Labor Hours 8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $47.13 1.5
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.48 2.5
(W958410) Charges this billing: $129.61 4 hours
Work Order: W958462
Description: 208V ELECTROCUTION STATIONS ARE NOT WORKING-CFM: JEFF LAMB
Location: VETERINARY MEDICINE
Requester: SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted $160.50
Labor Hours 3

Cumulative to Date

Amount Posted $160.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W958462) Charges this billing: $160.50 3 hours
Work Order: W958524
Description: POWER SURGES AND OUTAGES
Location: BIORENEWABLES RESEARCH LABORATORY
Requester: SMITH, RYAN G
Equipment:

Fiscal Year to Date

Amount Posted $631.30
Labor Hours 11.8

Cumulative to Date

Amount Posted $631.30
Labor Hours 11.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $363.80 6.8
(W958524) Charges this billing: $631.30 11.8 hours
Work Order: W958939
Description: REPAIR OR REPLACE BALLAST, HUMMING WITH LIGHTS OUT
Location: CARVER HALL
Requester: AKIN, DEBBIE ANN
Equipment:

Fiscal Year to Date

Amount Posted $85.60
Labor Hours 1.6

Cumulative to Date

Amount Posted $85.60
Labor Hours 1.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $85.60 1.6
(W958939) Charges this billing: $85.60 1.6 hours
Work Order: W959551
Description: REMOVE DISCONNECT & INSTALL 2 NEW DISCON- CONF. MARIO FILIPPELLI
Location: GENERAL SERVICES BUILDING
Requester: FILIPPELLI, MARIO ANTHONY
Equipment:

Fiscal Year to Date

Amount Posted $737.50
Labor Hours 12.5

Cumulative to Date

Amount Posted $737.50
Labor Hours 12.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $100.30 1.7
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $637.20 10.8
(W959551) Charges this billing: $737.50 12.5 hours
Work Order: W958405
Description: SOUTH EXTERIOR AUTOMATIC DOOR NOT UNLOCKING
Location: GILMAN HALL
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $200.60
Labor Hours 3.4

Cumulative to Date

Amount Posted $200.60
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.60 3.4
(W958405) Charges this billing: $200.60 3.4 hours
Work Order: W958415
Description: REPAIR POWER TRANSFER TO DOOR C1113X2 - SEE TASKS
Location: BLACK ENGINEERING BLDG
Requester: PECENKA, STEVEN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted $460.99
Labor Hours 3

Cumulative to Date

Amount Posted $460.99
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
1/26/2012 549-00 MATERIAL CHARGE TO WORK ORDER $283.99
(W958415) Charges this billing: $460.99 3 hours
Work Order: W956271
Description: 2 LIGHT FIXTURES WILL NOT COME ON IN THIS ROOM
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $123.05
Labor Hours 2.3

Cumulative to Date

Amount Posted $123.05
Labor Hours 2.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.95 1.7
(W956271) Charges this billing: $90.95 1.7 hours
Work Order: W956740
Description: FIX LIGHTS IN ROOMS 106 AND 106 CHECKE BALLASTS
Location: LIVESTOCK INFECTIOUS DISEASE ISOLAT
Requester: ELSBERRY, ALAN D
Equipment:

Fiscal Year to Date

Amount Posted $240.75
Labor Hours 4.5

Cumulative to Date

Amount Posted $240.75
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W956740) Charges this billing: $107.00 2 hours
Work Order: W956743
Description: S. EXTERIOR LIGHTS AREN'T WORKING
Location: ARMORY
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W956743) Charges this billing: $107.00 2 hours
Work Order: W957144
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: LAGOMARCINO HALL
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W957144) Charges this billing: $53.50 1 hour
Work Order: W951316
Description: REPAIR OR REPLACE BALLAST, TIER 3
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $214.00
Labor Hours 4

Cumulative to Date

Amount Posted $214.00
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W951316) Charges this billing: $214.00 4 hours
Work Order: W957481
Description: REPAIR OR REPLACE BALLAST
Location: LEBARON HALL
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $64.20
Labor Hours 1.2

Cumulative to Date

Amount Posted $64.20
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W957481) Charges this billing: $64.20 1.2 hours
Work Order: W957623
Description: EXTERIOR LIGHT ABOVE DOOR 0170-X DOES NOT WORK
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted $235.40
Labor Hours 4.4

Cumulative to Date

Amount Posted $235.40
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.80 0.8
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $192.60 3.6
(W957623) Charges this billing: $235.40 4.4 hours
Work Order: W958325
Description: REPAIR OR REPLACE 2 BALLASTS
Location: PEARSON HALL
Requester: HUTCHISON, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W958325) Charges this billing: $74.90 1.4 hours
Work Order: W958556
Description: REPLACE OUTLET - CONFIRM: RON SAILER
Location: VETERINARY MEDICINE
Requester: ROBERTSON, WILLIAM B
Equipment:

Fiscal Year to Date

Amount Posted $187.25
Labor Hours 3.5

Cumulative to Date

Amount Posted $187.25
Labor Hours 3.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $187.25 3.5
(W958556) Charges this billing: $187.25 3.5 hours
Work Order: W958841
Description: SECURITY LIGHT IS NOT WORKING
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $69.55
Labor Hours 1.3

Cumulative to Date

Amount Posted $69.55
Labor Hours 1.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.80 0.8
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W958841) Charges this billing: $69.55 1.3 hours
Work Order: W958936
Description: HOT ELECTRICAL ODOR IN NORTH HALLWAY - CONFIRM: BOB WELDON
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $80.25
Labor Hours 1.5

Cumulative to Date

Amount Posted $80.25
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W958936) Charges this billing: $80.25 1.5 hours
Work Order: W947404
Description: REPAIR WEST SIDE WALL PACKS - ATTN: BOB WELDON
Location: NUCLEAR ENGINEERING LABORATORY
Requester: ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted $3,808.99
Labor Hours 27.8

Cumulative to Date

Amount Posted $3,808.99
Labor Hours 27.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $1,469.60
(W947404) Charges this billing: $1,469.60
Work Order: W956522
Description: LIGHTS OUT IN STAIRWELL ON 2ND FLOOR LANDING
Location: TOWN ENGINEERING BUILDING
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W956522) Charges this billing: $107.00 2 hours
Work Order: W956715
Description: BALLAST ABOVE ENTRY DOOR TO ROOM 0111-1 NEEDS REPLACED
Location: NUCLEAR ENGINEERING LABORATORY
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W956715) Charges this billing: $53.50 1 hour
Work Order: W956744
Description: ROW 3, LIGHTS NOT WORKING IN AUDITORIUM
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted $266.49
Labor Hours 2.2

Cumulative to Date

Amount Posted $266.49
Labor Hours 2.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $40.42
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W956744) Charges this billing: $158.12 2.2 hours
Work Order: W957158
Description: REPAIR OR REPLACE BALLASTS
Location: SCIENCE HALL
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $264.77
Labor Hours 3.8

Cumulative to Date

Amount Posted $264.77
Labor Hours 3.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $203.30 3.8
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $61.47
(W957158) Charges this billing: $264.77 3.8 hours
Work Order: W957251
Description: REPLACE LIGHT AT TOP OF STAIRS
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W957251) Charges this billing: $107.00 2 hours
Work Order: W957289
Description: REPAIR OR REPLACE BALLASTS
Location: HEADY HALL
Requester: CUSTODIAL TEAM 10
Equipment:

Fiscal Year to Date

Amount Posted $152.99
Labor Hours 2.4

Cumulative to Date

Amount Posted $152.99
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $24.59
(W957289) Charges this billing: $152.99 2.4 hours
Work Order: W958381
Description: INSTALL NEW CIRCUIT BREAKER - CONFIRM: DAN HAMPE
Location: BESSEY HALL
Requester: MAHONEY, STEPHEN J
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W958381) Charges this billing: $74.90 1.4 hours
Work Order: W958802
Description: REPAIR OR REPLACE LIGHT FIXTURES
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
Equipment:

Fiscal Year to Date

Amount Posted $160.50
Labor Hours 3

Cumulative to Date

Amount Posted $160.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W958802) Charges this billing: $160.50 3 hours
Work Order: W958851
Description: CEILING FIXTURE FELL FROM CEILING - CONFIRM: JEFF LAMB
Location: STUDENT SERVICES BUILDING
Requester: BERGMAN, COSETTE M
Equipment:

Fiscal Year to Date

Amount Posted $155.15
Labor Hours 2.9

Cumulative to Date

Amount Posted $155.15
Labor Hours 2.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W958851) Charges this billing: $155.15 2.9 hours
Work Order: W959773
Description: REPLACE EMERGENCY LIGHT EML2
Location: PHYSICS HALL
Requester: KALVIK, ROBERT GENE
Equipment: E001708 - EMERGENCY LIGHT EML2

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W959773) Charges this billing: $53.50 1 hour
Work Order: W957373
Description: NIGHT CALL - EMERGENCY LIGHTS ON - CONFIRM: TIM LODESTEIN
Location: COMMUNICATIONS BUILDING
Requester: LODESTEIN, TIMOTHY J
Equipment:

Fiscal Year to Date

Amount Posted $200.64
Labor Hours 3

Cumulative to Date

Amount Posted $200.64
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.64 3
(W957373) Charges this billing: $200.64 3 hours
Work Order: W955053
Description: REPAIR OR REPLACE BALLASTS
Location: HOWE HALL
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $913.67
Labor Hours 16.9

Cumulative to Date

Amount Posted $913.67
Labor Hours 16.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $347.75 6.5
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $9.52
(W955053) Charges this billing: $357.27 6.5 hours
Work Order: W957030
Description: BUZZING NOISE IN ROOM, NOT COMMING FROM SPEAKERS
Location: MACKAY HALL
Requester: EMERY, BRENDA J
Equipment:

Fiscal Year to Date

Amount Posted $64.20
Labor Hours 1.2

Cumulative to Date

Amount Posted $64.20
Labor Hours 1.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W957030) Charges this billing: $32.10 0.6 hours
Work Order: W957060
Description: OUTLETS ARE RUSTED IN ROOMS 119 & 120-CHECK BEFORE USED
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W957060) Charges this billing: $53.50 1 hour
Work Order: W957482
Description: REPAIR OR REPLACE BALLAST
Location: LEBARON HALL
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W957482) Charges this billing: $53.50 1 hour
Work Order: W958730
Description: REPLACE MISSING ELECTRICAL JUNCTION BOX COVER
Location: GILMAN HALL
Requester: COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W958730) Charges this billing: $53.50 1 hour
Work Order: W958805
Description: REPAIR OR REPLACE BALLAST
Location: ZAFFARANO PHYSICS ADDITION
Requester: CUSTODIAL TEAM 7
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W958805) Charges this billing: $107.00 2 hours
Work Order: W958927
Description: CLASSROOM ELECTRICAL WINDOW SHADE NOT GOING UP
Location: CURTISS HALL
Requester: WARD, DEANNA R
Equipment:

Fiscal Year to Date

Amount Posted $149.80
Labor Hours 2.8

Cumulative to Date

Amount Posted $149.80
Labor Hours 2.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W958927) Charges this billing: $149.80 2.8 hours
Work Order: W959627
Description: EXTEIOR LIGHT IS OUT OVER FRONT STEP
Location: APPLIED SCIENCE COMPLEX 1
Requester: GRAVES, MARIAN
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W959627) Charges this billing: $53.50 1 hour
Work Order: W959777
Description: TROUBLESHOOT DOCK LIGHTS- CONF. TIM LODESTEIN
Location: GENERAL SERVICES BUILDING
Requester: LODESTEIN, TIMOTHY J
Equipment:

Fiscal Year to Date

Amount Posted $107.00
Labor Hours 2

Cumulative to Date

Amount Posted $107.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W959777) Charges this billing: $107.00 2 hours
Work Order: W955127
Description: EMERGENCY LIGHTS EML43 & EML44 NOT WORKING-ATN: JEFF LAMB
Location: CARRIE CHAPMAN CATT HALL
Requester: LAMB, JEFFREY S
Equipment: E003465 - EMERGENCY LIGHT EML43

Fiscal Year to Date

Amount Posted $676.95
Labor Hours 2.4

Cumulative to Date

Amount Posted $676.95
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/18/2012 549-00 MATERIAL CHARGE TO WORK ORDER $548.55
1/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
(W955127) Charges this billing: $676.95 2.4 hours
Work Order: W956358
Description: REPAIR OR REPLACE BALLAST
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $288.90
Labor Hours 5.4

Cumulative to Date

Amount Posted $288.90
Labor Hours 5.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W956358) Charges this billing: $74.90 1.4 hours
Work Order: W956714
Description: CHECK POWER TO MAGNETIC DOOR HOLD OPEN - SEE TASKS
Location: STUDENT SERVICES BUILDING
Requester: NORTON, MARTHA
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W956714) Charges this billing: $53.50 1 hour
Work Order: W957054
Description: REPAIR OR REPLACE BALLAST
Location: LEBARON HALL
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $161.73
Labor Hours 2.2

Cumulative to Date

Amount Posted $161.73
Labor Hours 2.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 MATERIAL CHARGE TO WORK ORDER $44.03
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.70 2.2
(W957054) Charges this billing: $161.73 2.2 hours
Work Order: W957241
Description: REPLACE BURNED OUT LIGHTS IN BOTH STAIRWELLS
Location: COMMUNICATIONS BUILDING
Requester: CAROTHERS, ROBERT
Equipment:

Fiscal Year to Date

Amount Posted $938.40
Labor Hours 18.6

Cumulative to Date

Amount Posted $938.40
Labor Hours 18.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/26/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $178.70 4.4
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
1/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $288.90 5.4
1/31/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
(W957241) Charges this billing: $938.40 18.6 hours
Work Order: W957311
Description: RECONNECT POWER TO VACUUM PUMP - CONFIRM: JEFF LAMB
Location: MEATS LABORATORY (NEW)
Requester: HOLTZBAUER, MICHAEL J.
Equipment:

Fiscal Year to Date

Amount Posted $74.90
Labor Hours 1.4

Cumulative to Date

Amount Posted $74.90
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W957311) Charges this billing: $74.90 1.4 hours
Work Order: W958517
Description: OUTLET ON TELESCOPE OBSERVATION DECK HAS BROKEN COVER
Location: ZAFFARANO PHYSICS ADDITION
Requester: OBERENDER, GLORIA J
Equipment:

Fiscal Year to Date

Amount Posted $70.26
Labor Hours 1

Cumulative to Date

Amount Posted $70.26
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
1/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $16.76
(W958517) Charges this billing: $70.26 1 hour
Work Order: W958385
Description: CLASSROOM CLOCK NOT WORKING PROPERLY
Location: SWEENEY HALL
Requester: DANIELSON, JODY G
Equipment:

Fiscal Year to Date

Amount Posted $58.85
Labor Hours 1.1

Cumulative to Date

Amount Posted $58.85
Labor Hours 1.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.85 1.1
(W958385) Charges this billing: $58.85 1.1 hours
Work Order: W958489
Description: REPAIR OR REPLACE BALLAST
Location: LAGOMARCINO HALL
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/25/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W958489) Charges this billing: $53.50 1 hour
Work Order: W959717
Description: POWER OUTAGE-NO DATA CONNECTION - CONFIRM: RON SCHEUERMAN
Location: GILMAN HALL
Requester: MILLER, ALAN E
Equipment:

Fiscal Year to Date

Amount Posted $53.50
Labor Hours 1

Cumulative to Date

Amount Posted $53.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
1/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W959717) Charges this billing: $53.50 1 hour

Ticket Total: $19,767.19