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: W961993
Description: LIGHT NOT WORKING IN PLENUM ROOM
Location: SCIENCE HALL
Requester: MOORE, CURTIS M
Equipment:

Fiscal Year to Date

Amount Posted $109.81
Labor Hours 1.9

Cumulative to Date

Amount Posted $109.81
Labor Hours 1.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $69.55 1.3
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $8.16
(W961993) Charges this billing: $77.71 1.3 hours
Work Order: W962126
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: BEARDSHEAR HALL
Requester: CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted $1,420.90
Labor Hours 19.7

Cumulative to Date

Amount Posted $1,420.90
Labor Hours 19.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $187.25 3.5
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $366.95
(W962126) Charges this billing: $1,420.90 19.7 hours
Work Order: W962170
Description: REPAIR OR REPLACE BALLAST
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W962170) Charges this billing: $74.90 1.4 hours
Work Order: W962224
Description: LIGHT FLICKERS & IS NOISY
Location: CARVER HALL
Requester: LA GRANGE, JEANETTE
Equipment:

Fiscal Year to Date

Amount Posted $96.30
Labor Hours 1.8

Cumulative to Date

Amount Posted $96.30
Labor Hours 1.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.80 0.8
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W962224) Charges this billing: $96.30 1.8 hours
Work Order: W962259
Description: MOTOR STARTER NOT WORKING ON CDP 2,
Location: VETERINARY MEDICINE
Requester: BROWN, JOHN A
Equipment: E036710 - CONDENSATE PUMP CDP2

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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W962259) Charges this billing: $214.00 4 hours
Work Order: W963068
Description: FLORECENT FIXTURE NOT WORKING
Location: LEBARON HALL
Requester: COOK, KRIS IVAN
Equipment:

Fiscal Year to Date

Amount Posted $262.15
Labor Hours 4.9

Cumulative to Date

Amount Posted $262.15
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $155.15 2.9
(W963068) Charges this billing: $262.15 4.9 hours
Work Order: W963478
Description: SECURE BASEBOARD OUTLETS BEFORE SAT. 02/25/12
Location: MACKAY HALL
Requester: VAN VOORHIS, VICTORIA
Equipment:

Fiscal Year to Date

Amount Posted $214.75
Labor Hours 2.5

Cumulative to Date

Amount Posted $214.75
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $133.75 2.5
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $81.00
(W963478) Charges this billing: $214.75 2.5 hours
Work Order: W963352
Description: FAN COIL #3 NEEDS 2 MOTORS REPLACED
Location: NATIONAL SWINE RESEARCH AND INFORMA
Requester: KALVIK, ROBERT GENE
Equipment:

Fiscal Year to Date

Amount Posted $1,029.70
Labor Hours 31.4

Cumulative to Date

Amount Posted $1,029.70
Labor Hours 31.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.66 1.8
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $81.47 2.5
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $130.35 4
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $241.14 7.4
2/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $115.58
(W963352) Charges this billing: $627.20 15.7 hours
Work Order: W964630
Description: REPAIR WOMEN'S RESTROOM LIGHTS - SEE TASKS
Location: SNEDECOR HALL
Requester: CUSTODIAL TEAM 4
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W964630) Charges this billing: $80.25 1.5 hours
Work Order: W964651
Description: INSTALL BALLAST ON EMERGENCY LIGHT FIXTURES -CFM: RON SCHUERMAN
Location: HIXSON-LIED STUDENT SUCCESS CENTER
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $37.45
Labor Hours 1.4

Cumulative to Date

Amount Posted $37.45
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $21.99 0.7
(W964651) Charges this billing: $21.99 0.7 hours
Work Order: W964737
Description: SMELLS LIKE PLASTIC BURNING - CONFIRM: JEFF LAMB
Location: ATANASOFF HALL
Requester: CLARK, ABIGAIL KETURAH
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W964737) Charges this billing: $53.50 1 hour
Work Order: W963394
Description: LIGHTS ARE OUT IN AHU-1
Location: AGRONOMY HALL
Requester: MOORE, CURTIS M
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W963394) Charges this billing: $107.00 2 hours
Work Order: W963410
Description: LIGHT SENSOR IN WOMEN'S RESTROOM ON 3RD FLOOR NOT WORKING
Location: SCIENCE HALL ADDITION NO. 2
Requester: CUSTODIAL TEAM 8
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W963410) Charges this billing: $64.20 1.2 hours
Work Order: W963411
Description: OUTLET OUTSIDE OF ENTRANCE HAS DAMAGE PLUG IN 120 VOLT OUTLET
Location: VETERINARY MEDICINE
Requester: WHITAKER, ELDON T
Equipment:

Fiscal Year to Date

Amount Posted $96.30
Labor Hours 1.8

Cumulative to Date

Amount Posted $96.30
Labor Hours 1.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
(W963411) Charges this billing: $96.30 1.8 hours
Work Order: W962113
Description: REPAIR EXIT LIGHT NUMBER 3, OUTSIDE ROOM 1009-1W
Location: LEBARON HALL
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $26.00
Labor Hours 2

Cumulative to Date

Amount Posted $26.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.00 2
(W962113) Charges this billing: $26.00 2 hours
Work Order: W963080
Description: DIMMER SWITCHES NOT WORKING & POSSIBLE BREAKER ISSUE
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $915.10
Labor Hours 12.8

Cumulative to Date

Amount Posted $915.10
Labor Hours 12.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.04 5.4
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $329.04 5.4
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $150.02
(W963080) Charges this billing: $915.10 12.8 hours
Work Order: W956359
Description: REPAIR OR REPLACE BALLAST
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
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W956359) Charges this billing: $214.00 4 hours
Work Order: W959556
Description: REPAIR OR REPLACE LIGHTS
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W959556) Charges this billing: $53.50 1 hour
Work Order: W960833
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: AGRONOMY HALL
Requester: CUSTODIAL TEAM 9
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W960833) Charges this billing: $53.50 1 hour
Work Order: W961326
Description: REPLACE DEFECTIVE 2 EXIT SIGNS - CONFIRM: DAN COX
Location: HAMILTON HALL
Requester: COX, DANNY L
Equipment: E006299 - EXIT LIGHT EXL18

Fiscal Year to Date

Amount Posted $506.20
Labor Hours 2

Cumulative to Date

Amount Posted $506.20
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 MATERIAL CHARGE TO WORK ORDER $388.20
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W961326) Charges this billing: $506.20 2 hours
Work Order: W964534
Description: REPAIR OR REPLACE BALLAST
Location: HOWE HALL
Requester: HOIFELDT, LAURIE J
Equipment:

Fiscal Year to Date

Amount Posted $128.40
Labor Hours 2.4

Cumulative to Date

Amount Posted $128.40
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
(W964534) Charges this billing: $128.40 2.4 hours
Work Order: W964564
Description: REPAIR BALLASTS IN WOMEN'S RESTROOM BY WED., FEB. 29TH
Location: HOWE HALL
Requester: SAMPSON, MARLYS RAE
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W964564) Charges this billing: $214.00 4 hours
Work Order: W964318
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: PALMER HUMAN DEVELOPMENT & FAMILY S
Requester: BLANKENFELD, CONNIE
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W964318) Charges this billing: $74.90 1.4 hours
Work Order: W964361
Description: ALL EXTERIOR LIGHTS OUT BETWEEN KILDEE & MEAT LAB X100 DOOR
Location: MEATS LABORATORY (NEW)
Requester: HAWLEY, MARK
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.45 2.7
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.95 1.7
(W964361) Charges this billing: $288.90 5.4 hours
Work Order: W964423
Description: BROKEN RECEPTICAL NORTH ENTRANCE
Location: CURTISS HALL
Requester: MUNSTERMAN, DANIEL R
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W964423) Charges this billing: $80.25 1.5 hours
Work Order: W963086
Description: NEED AN ELECTRICIAN TO DISCONNECT OLD AIR COMPRESSOR
Location: MARTIN C. JISCHKE HONORS BUILDING
Requester: HUNTLEY, DARREN S
Equipment: E027978 - AIR COMPRESSOR UNIT ACU1

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
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W963086) Charges this billing: $74.90 1.4 hours
Work Order: W963275
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: STEPHENS AUDITORIUM
Requester: FLACK, STEVE
Equipment:

Fiscal Year to Date

Amount Posted $176.55
Labor Hours 3.3

Cumulative to Date

Amount Posted $176.55
Labor Hours 3.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $123.05 2.3
(W963275) Charges this billing: $176.55 3.3 hours
Work Order: W961327
Description: REPLACE DEFECTIVE EXIT SIGNS - CONFIRM: DAN COX
Location: HAMILTON HALL
Requester: COX, DANNY L
Equipment: E006301 - EXIT LIGHT EXL20

Fiscal Year to Date

Amount Posted $506.20
Labor Hours 2

Cumulative to Date

Amount Posted $506.20
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 MATERIAL CHARGE TO WORK ORDER $388.20
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W961327) Charges this billing: $506.20 2 hours
Work Order: W962171
Description: REPAIR OR REPLACE BALLAST. SOUTH SIDE OF ROOM
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W962171) Charges this billing: $107.00 2 hours
Work Order: W963048
Description: REPAIR OR REPLACE BALLAST
Location: VETERINARY MEDICINE
Requester: GILLOON, DIANE M
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
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W963048) Charges this billing: $74.90 1.4 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 $1,304.46
Labor Hours 8.6

Cumulative to Date

Amount Posted $1,304.46
Labor Hours 8.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $2.40
(W955128) Charges this billing: $2.40
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 $214.97
Labor Hours 4

Cumulative to Date

Amount Posted $214.97
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $0.97
(W959899) Charges this billing: $0.97
Work Order: W964734
Description: FIXTURE ON SE SIDE OF TIER BY STACKS TK6570.C NEEDS BALLAST
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W964734) Charges this billing: $107.00 2 hours
Work Order: W958921
Description: EML1 - WON'T WORK ATTN:DAN COX
Location: GERDIN BUSINESS BUILDING
Requester: MARTIN, WANDA MAE
Equipment: E029779 - EMERGENCY LIGHT EML1

Fiscal Year to Date

Amount Posted $26.25
Labor Hours 1

Cumulative to Date

Amount Posted $26.25
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 MATERIAL CHARGE TO WORK ORDER $13.25
(W958921) Charges this billing: $13.25
Work Order: W963485
Description: NO LIGHTS NORTH SIDE OF CHALKBOARD IN CLASSROOM
Location: SWEENEY HALL
Requester: DANIELSON, JODY G
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W963485) Charges this billing: $26.75 0.5 hours
Work Order: W963095
Description: CLOCK BY SOUTH DOORS NOT WORKING
Location: INSECTARY AND GREENHOUSE
Requester: KYLE, KELLY ANNETTE
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
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963095) Charges this billing: $53.50 1 hour
Work Order: W961893
Description: REPAIR LIGHT FIXTURE - CONFIRM: MARK GIBBONS
Location: NATIONAL SWINE RESEARCH AND INFORMA
Requester: GIBBONS, MARK
Equipment:

Fiscal Year to Date

Amount Posted $148.37
Labor Hours 2

Cumulative to Date

Amount Posted $148.37
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $57.79
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.59 1
(W961893) Charges this billing: $90.38 1 hour
Work Order: W962091
Description: REPAIR MAIN HOUSE ROPE LIGHTS ON EAST & WEST STAIRWAYS
Location: STEPHENS AUDITORIUM
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $294.25
Labor Hours 5.5

Cumulative to Date

Amount Posted $294.25
Labor Hours 5.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W962091) Charges this billing: $294.25 5.5 hours
Work Order: W962255
Description: REPAIR OR REPLACE BALLAST
Location: ARMORY
Requester: RADKE, SUSAN
Equipment:

Fiscal Year to Date

Amount Posted $87.16
Labor Hours 1.4

Cumulative to Date

Amount Posted $87.16
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $12.26
(W962255) Charges this billing: $87.16 1.4 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 $1,179.99
Labor Hours 16.4

Cumulative to Date

Amount Posted $1,179.99
Labor Hours 16.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W956513) Charges this billing: $107.00 2 hours
Work Order: W961276
Description: REPAIR OR REPLACE BALLASTS
Location: HOWE HALL
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $342.40
Labor Hours 6.4

Cumulative to Date

Amount Posted $342.40
Labor Hours 6.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $288.90 5.4
(W961276) Charges this billing: $288.90 5.4 hours
Work Order: W958524
Description: POWER SURGES AND OUTAGES
Location: BIORENEWABLES RESEARCH LABORATORY
Requester: SMITH, RYAN G
Equipment:

Fiscal Year to Date

Amount Posted $1,130.06
Labor Hours 11.8

Cumulative to Date

Amount Posted $1,130.06
Labor Hours 11.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $17.67
(W958524) Charges this billing: $17.67
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 $2,037.39
Labor Hours 22.7

Cumulative to Date

Amount Posted $2,037.39
Labor Hours 22.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $504.54
(W959551) Charges this billing: $504.54
Work Order: W964427
Description: BLEW CIRCUIT-CONF: TIM LODESTEIN
Location: BEARDSHEAR HALL
Requester: HAUSER, LYNNETTE A
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W964427) Charges this billing: $74.90 1.4 hours
Work Order: W964465
Description: MAIN ATRIUM LIGHT FIXTURE-SEE DETAILS
Location: STEPHENS AUDITORIUM
Requester: EARLL, RALPH L
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W964465) Charges this billing: $64.20 1.2 hours
Work Order: W964571
Description: MEN'S & WOMEN'S RESTROOM LIGHTS ARE DIM - JANET SCHNEIDER
Location: HOWE HALL
Requester: SAMPSON, MARLYS RAE
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $123.05 2.3
(W964571) Charges this billing: $123.05 2.3 hours
Work Order: W964321
Description: REPAIR CEILING LIGHT CLIPS BROKEN
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: SPENCER, SUE
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W964321) Charges this billing: $53.50 1 hour
Work Order: W963142
Description: NIGHT CALL IN: FIRE PANEL IN ALARM.-CONF. DENNIS ELLIOTT
Location: GERDIN BUSINESS BUILDING
Requester: ELLIOTT, DENNIS L
Equipment: E029712 - FIRE ALARM PANEL FAP1

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
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.64 3
(W963142) Charges this billing: $200.64 3 hours
Work Order: W963274
Description: REPAIR OR REPLACE LIGHTS
Location: STEPHENS AUDITORIUM
Requester: FLACK, STEVE
Equipment:

Fiscal Year to Date

Amount Posted $203.30
Labor Hours 3.8

Cumulative to Date

Amount Posted $203.30
Labor Hours 3.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $149.80 2.8
(W963274) Charges this billing: $203.30 3.8 hours
Work Order: W962100
Description: REPAIR OR REPLACE BALLAST
Location: VETERINARY MEDICINE
Requester: ANGSTROM, BRIAN
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W962100) Charges this billing: $107.00 2 hours
Work Order: W964346
Description: PANEL LA-1, PLUG HOLE AND INSTALL GROUND BAR - CONFIRM: JEFF LAM
Location: SEED SCIENCE
Requester: LAMB, JEFFREY S
Equipment:

Fiscal Year to Date

Amount Posted $62.60
Labor Hours 0.8

Cumulative to Date

Amount Posted $62.60
Labor Hours 0.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $42.80 0.8
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $19.80
(W964346) Charges this billing: $62.60 0.8 hours
Work Order: W958526
Description: ELECTRICAL RELAY OUTAGE ON FLOOR 3
Location: PARKS LIBRARY
Requester: DEIKE, HILARY ANN
Equipment:

Fiscal Year to Date

Amount Posted $321.00
Labor Hours 6

Cumulative to Date

Amount Posted $321.00
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W958526) Charges this billing: $321.00 6 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 $495.62
Labor Hours 4.4

Cumulative to Date

Amount Posted $495.62
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $236.43
(W957623) Charges this billing: $236.43
Work Order: W959992
Description: CHECK FOR BUZZING LIGHT, REPAIR OR REPLACE LIGHT FIXTURE
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $206.81
Labor Hours 0

Cumulative to Date

Amount Posted $206.81
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $505.27
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER ($298.46)
(W959992) Charges this billing: $206.81
Work Order: W961315
Description: LIGHT REPAIR PER CONVERSTATION WITH OCCUPANT-CONFIRM: DAN M.
Location: CARVER HALL
Requester: MUNSTERMAN, DANIEL R
Equipment:

Fiscal Year to Date

Amount Posted $189.03
Labor Hours 3.4

Cumulative to Date

Amount Posted $189.03
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $7.13
(W961315) Charges this billing: $7.13
Work Order: W964320
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: AGRONOMY HALL
Requester: CUSTODIAL TEAM 9
Equipment:

Fiscal Year to Date

Amount Posted $163.19
Labor Hours 2.5

Cumulative to Date

Amount Posted $163.19
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $133.75 2.5
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $29.44
(W964320) Charges this billing: $163.19 2.5 hours
Work Order: W964590
Description: AHU ELECTRICAL PANEL DISCONNECT CAUGHT FIRE - CONFIRM: JEFF LAMB
Location: HOWE HALL
Requester: BOLLENBAUGH, KENNETH
Equipment: E026041 - AIR HANDLING UNIT AHU3

Fiscal Year to Date

Amount Posted $321.00
Labor Hours 6

Cumulative to Date

Amount Posted $321.00
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $321.00 6
(W964590) Charges this billing: $321.00 6 hours
Work Order: W964635
Description: REPLACE BATTERIES IN EXL-1 BY DOOR CX110-2, NO LONGER AVAILABLE
Location: RUMINANT NUTRITION LABORATORY
Requester: KALVIK, ROBERT GENE
Equipment: E002541 - EXIT LIGHT EXL1

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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W964635) Charges this billing: $64.20 1.2 hours
Work Order: W964258
Description: LIGHTS IN KITCHEN FLICKER NONSTOP
Location: LAGOMARCINO HALL
Requester: BOETTCHER, THERESA LOUISE
Equipment:

Fiscal Year to Date

Amount Posted $283.55
Labor Hours 5.3

Cumulative to Date

Amount Posted $283.55
Labor Hours 5.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $283.55 5.3
(W964258) Charges this billing: $283.55 5.3 hours
Work Order: W964329
Description: REPAIR OR REPLACE BALLAST
Location: BESSEY HALL
Requester: COLBERT, JAMES
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W964329) Charges this billing: $107.00 2 hours
Work Order: W963309
Description: OFFICE LIGHTS NOT TURNING ON - CONFIRM: RON SCHEUERMAN
Location: EAST HALL
Requester: DAUB, LESLIE
Equipment:

Fiscal Year to Date

Amount Posted $37.45
Labor Hours 0.7

Cumulative to Date

Amount Posted $37.45
Labor Hours 0.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $37.45 0.7
(W963309) Charges this billing: $37.45 0.7 hours
Work Order: W963322
Description: TRACE OUT BREAKERS AND LABEL THEM-ALL RR LIGHT SWITCHES
Location: HOWE HALL
Requester: SCHNEIDER, JANET SUE
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963322) Charges this billing: $53.50 1 hour
Work Order: W963354
Description: EMERG LIGHT NEEDS EMERG BALLAST CHANGED
Location: NATIONAL SWINE RESEARCH AND INFORMA
Requester: KALVIK, ROBERT GENE
Equipment:

Fiscal Year to Date

Amount Posted $240.75
Labor Hours 9

Cumulative to Date

Amount Posted $240.75
Labor Hours 9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.59 1
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $114.05 3.5
(W963354) Charges this billing: $146.64 4.5 hours
Work Order: W962057
Description: WEST LIGHT TIMER DOES NOT TRIP OFF
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
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
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W962057) Charges this billing: $160.50 3 hours
Work Order: W962284
Description: REPAIR FOYER SPOT LIGHTS - CONFIRM: DAN MUNSTERMAN
Location: COOVER HALL
Requester: MUNSTERMAN, DANIEL R
Equipment:

Fiscal Year to Date

Amount Posted $394.30
Labor Hours 1.4

Cumulative to Date

Amount Posted $394.30
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 MATERIAL CHARGE TO WORK ORDER $319.40
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W962284) Charges this billing: $394.30 1.4 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 $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
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W957251) Charges this billing: $181.90 3.4 hours
Work Order: W958804
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W958804) Charges this billing: $107.00 2 hours
Work Order: W960899
Description: REPAIR LIGHTS OUTSIDE ON NORTH SIDE OF BUILDING
Location: GENERAL SERVICES BUILDING
Requester: JAMISON, GARY
Equipment:

Fiscal Year to Date

Amount Posted $524.30
Labor Hours 9.8

Cumulative to Date

Amount Posted $524.30
Labor Hours 9.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W960899) Charges this billing: $181.90 3.4 hours
Work Order: W960917
Description: LIGHTS OUTSIDE AND RIGHT INSIDE THE DOOR CX130-2 ARE BOTH OUT
Location: LAGOMARCINO HALL
Requester: CUSTODIAL TEAM 8
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
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W960917) Charges this billing: $53.50 1 hour
Work Order: W964578
Description: BREAKER TRIPPED, VENDING, CUSTODIAL CLOSET - CONFIRM: JEFF LAMB
Location: COLLEGE OF DESIGN
Requester: ERICKSON, DELIGHT C
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W964578) Charges this billing: $74.90 1.4 hours
Work Order: W964614
Description: NE CORNER, NO POWER TO DRINKING FOUNTAIN & LIGHT - DENNIS ELLIOT
Location: CARVER HALL
Requester: LEAMEN, GENE SCOTT
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W964614) Charges this billing: $181.90 3.4 hours
Work Order: W964619
Description: LIGHTS LOOK DIM, BULBS HAVE BEEN CHANGED
Location: ARMORY
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W964619) Charges this billing: $160.50 3 hours
Work Order: W964636
Description: REPLACE BATTERIES IN EXL 3, NO BATTERIES AVAILABLE
Location: RUMINANT NUTRITION LABORATORY
Requester: KALVIK, ROBERT GENE
Equipment: E002543 - EXIT LIGHT EXL3

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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W964636) Charges this billing: $64.20 1.2 hours
Work Order: W959929
Description: FIX EML LITES #10, #15, #17, #18, #4, AND #9. ATT. DAN
Location: MARTIN C. JISCHKE HONORS BUILDING
Requester: MARTIN, WANDA MAE
Equipment: E027963 - EMERGENCY LIGHT EML4

Fiscal Year to Date

Amount Posted $533.22
Labor Hours 16.7

Cumulative to Date

Amount Posted $533.22
Labor Hours 16.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $19.54
(W959929) Charges this billing: $19.54
Work Order: W964244
Description: GFCI OUTLET COVER WILL NOT STAY ON
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W964244) Charges this billing: $53.50 1 hour
Work Order: W963195
Description: NEW BULB NOT WORKING IN LIGHT, OUTSIDE ELEVATOR BY ROOM 119
Location: BESSEY HALL
Requester: CUSTODIAL TEAM 9
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W963195) Charges this billing: $64.20 1.2 hours
Work Order: W963325
Description: REPAIR OR REPLACE BALLAST
Location: SCIENCE HALL ADDITION NO. 2
Requester: CUSTODIAL TEAM 8
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W963325) Charges this billing: $107.00 2 hours
Work Order: W933143
Description: BAP#2 SYSTEM FAULT IN ROOM 61
Location: SCIENCE HALL
Requester: JOHNSON, MARK RAGENE
Equipment:

Fiscal Year to Date

Amount Posted $726.90
Labor Hours 13.1

Cumulative to Date

Amount Posted $726.90
Labor Hours 13.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $13.00 1
(W933143) Charges this billing: $13.00 1 hour
Work Order: W955053
Description: REPAIR OR REPLACE BALLASTS
Location: HOWE HALL
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $972.52
Labor Hours 18

Cumulative to Date

Amount Posted $972.52
Labor Hours 18
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/16/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.85 1.1
(W955053) Charges this billing: $58.85 1.1 hours
Work Order: W958394
Description: REPAIR OR REPLACE BALLAST-SEE TASK LIST
Location: PARKS LIBRARY
Requester: CUSTODIAL TEAM 6
Equipment:

Fiscal Year to Date

Amount Posted $566.19
Labor Hours 6

Cumulative to Date

Amount Posted $566.19
Labor Hours 6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $245.19
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W958394) Charges this billing: $566.19 6 hours
Work Order: W958803
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: PARKS LIBRARY
Requester: DEIKE, HILARY ANN
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W958803) Charges this billing: $181.90 3.4 hours
Work Order: W960945
Description: 3 LIGHTS NOT WORKING IN HALLWAY BETWEEN 131 & 135
Location: MACKAY HALL
Requester: CUSTODIAL TEAM 6
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
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W960945) Charges this billing: $32.10 0.6 hours
Work Order: W961277
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: COOVER HALL
Requester: CUSTODIAL TEAM 4
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
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W961277) Charges this billing: $80.25 1.5 hours
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 $559.45
Labor Hours 6.4

Cumulative to Date

Amount Posted $559.45
Labor Hours 6.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/17/2012 549-00 MATERIAL CHARGE TO WORK ORDER $217.05
(W959777) Charges this billing: $217.05
Work Order: W963412
Description: OUTLET OUTSIDE OF ROOM MISSING COVER
Location: VETERINARY MEDICINE
Requester: WHITAKER, ELDON T
Equipment:

Fiscal Year to Date

Amount Posted $123.98
Labor Hours 1.9

Cumulative to Date

Amount Posted $123.98
Labor Hours 1.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $101.65 1.9
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $22.33
(W963412) Charges this billing: $123.98 1.9 hours
Work Order: W964437
Description: NW FIRE STAIRWELL-REPLACE LIGHT FIXTURES CONF: TIM LODESTEIN
Location: BEARDSHEAR HALL
Requester: LODESTEIN, TIMOTHY J
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W964437) Charges this billing: $181.90 3.4 hours
Work Order: W964570
Description: WEST FIRE STAIRWELL REPAIR LIGHTS. ATT TIM
Location: BEARDSHEAR HALL
Requester: HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted $609.90
Labor Hours 11.4

Cumulative to Date

Amount Posted $609.90
Labor Hours 11.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $321.00 6
2/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $288.90 5.4
(W964570) Charges this billing: $609.90 11.4 hours
Work Order: W963395
Description: NO POWER TO OUTLETS IN LAST 2 ROWS AND PRINTER- JEFF LAMB
Location: TOWN ENGINEERING BUILDING
Requester: ROBINSON, JESS ARTHUR
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
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963395) Charges this billing: $53.50 1 hour
Work Order: W964245
Description: GFCI OUTLET WILL NOT WORK
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W964245) Charges this billing: $53.50 1 hour
Work Order: W964316
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W964316) Charges this billing: $107.00 2 hours
Work Order: W963173
Description: NEED CONFRENCE ROOM BREAKER SHUT OFF - CONFIRM: RON S.
Location: HOWE HALL
Requester: GOODRICH, DENNIS 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
2/17/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W963173) Charges this billing: $32.10 0.6 hours
Work Order: W962121
Description: STAIRWELL BY WEST ENTRY, LIGHTS NEED CHANGED IN STAIRWELL
Location: HUMAN NUTRITIONAL SCIENCES BLDG
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $144.24
Labor Hours 2

Cumulative to Date

Amount Posted $144.24
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $37.24
(W962121) Charges this billing: $144.24 2 hours
Work Order: W963213
Description: LOST POWER TO EQUIPTMENT ON EAST WALL
Location: TOWN ENGINEERING BUILDING
Requester: QVALE, NANCY J
Equipment:

Fiscal Year to Date

Amount Posted $379.29
Labor Hours 6.5

Cumulative to Date

Amount Posted $379.29
Labor Hours 6.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
2/23/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $31.54
(W963213) Charges this billing: $379.29 6.5 hours
Work Order: W963268
Description: REPAIR LIGHT IN HOUSE TUNNEL IN EAST MECHANICAL ROOM
Location: SCIENCE HALL
Requester: MOORE, CURTIS M
Equipment:

Fiscal Year to Date

Amount Posted $428.06
Labor Hours 7.4

Cumulative to Date

Amount Posted $428.06
Labor Hours 7.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $395.90 7.4
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.65
2/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $27.51
(W963268) Charges this billing: $428.06 7.4 hours
Work Order: W963421
Description: REPAIR OR REPLACE BALLAST
Location: VETERINARY MEDICINE
Requester: SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted $184.05
Labor Hours 2.5

Cumulative to Date

Amount Posted $184.05
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $133.75 2.5
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $50.30
(W963421) Charges this billing: $184.05 2.5 hours
Work Order: W963471
Description: REPAIR OR REPLACE BALLAST
Location: SCIENCE HALL
Requester: CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted $220.18
Labor Hours 3

Cumulative to Date

Amount Posted $220.18
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
2/24/2012 549-00 MATERIAL CHARGE TO WORK ORDER $59.68
(W963471) Charges this billing: $220.18 3 hours
Work Order: W964517
Description: LIGHT COVERS HAVE FALLEN OFF
Location: KING PAVILION
Requester: CUSTODIAL TEAM 3
Equipment:

Fiscal Year to Date

Amount Posted $342.40
Labor Hours 6.4

Cumulative to Date

Amount Posted $342.40
Labor Hours 6.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
(W964517) Charges this billing: $342.40 6.4 hours
Work Order: W964581
Description: REPAIR LIGHT FIXTURE IN SOUTHEAST ENTRANCE.
Location: ARMORY
Requester: HOFFMANN, DONALD E
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W964581) Charges this billing: $107.00 2 hours
Work Order: W963476
Description: REPAIR OR REPLACE LIGHT FIXTURE
Location: KING PAVILION
Requester: CUSTODIAL TEAM 3
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
2/24/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W963476) Charges this billing: $64.20 1.2 hours
Work Order: W964279
Description: LIGHT FIXTURE OUT IN HALLWAY BY RM 0094 NORTH SIDE AUDITORIUM
Location: SCHEMAN HALL
Requester: EARLL, RALPH L
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W964279) Charges this billing: $53.50 1 hour
Work Order: W964367
Description: INSTALL GFCI OUTLET
Location: HOWE HALL
Requester: RICKARD, WILLIAM L
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
2/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W964367) Charges this billing: $181.90 3.4 hours
Work Order: W964384
Description: REPAIR OR REPLACE BALLAST
Location: BIORENEWABLES RESEARCH LABORATORY
Requester: CUSTODIAL TEAM 3
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
2/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W964384) Charges this billing: $26.75 0.5 hours
Work Order: W963353
Description: EML 51 NEEDS BACKUP BALLAST REPLACED
Location: NATIONAL SWINE RESEARCH AND INFORMA
Requester: KALVIK, ROBERT GENE
Equipment: E014111 - EMERGENCY LIGHT EML51

Fiscal Year to Date

Amount Posted $171.20
Labor Hours 6.4

Cumulative to Date

Amount Posted $171.20
Labor Hours 6.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
2/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $81.47 2.5
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $22.81 0.7
(W963353) Charges this billing: $104.28 3.2 hours
Work Order: W963391
Description: RESET TRIP BREAKER- CONF. LARRY HANSEN
Location: IOWA FARM BUREAU PAVILION
Requester: HANSEN, LARRY A
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
2/22/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963391) Charges this billing: $53.50 1 hour

Ticket Total: $17,741.72