| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0500 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W968683 |
|---|---|
| Description: | ACCOMPANY VENDORS TO VARIOUS BUILDINGS - ATTN: DAN COX |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | PETT, STEVEN GERALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $501.50 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $501.50 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $265.50 | 4.5 |
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W968683) Charges this billing: | $501.50 | 8.5 hours | ||
| Work Order: | W947201 |
|---|---|
| Description: | FIRE DOOR NOT WORKING SOUTH END OUTSIDE RM 3244, SW END |
| Location: | PEARSON HALL |
| Requester: | MUELLER, CLAUDIA RAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W947201) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W956532 |
|---|---|
| Description: | REPAIR EXL 9 & 11 AND EML 5 & 8 |
| Location: | HAMILTON HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,578.90 |
|---|---|
| Labor Hours | 11.8 |
Cumulative to Date
| Amount Posted | $1,578.90 |
|---|---|
| Labor Hours | 11.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $670.45 | |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 3/22/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $277.15 | |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 3/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W956532) Charges this billing: | $1,578.90 | 11.8 hours | ||
| Work Order: | W964650 |
|---|---|
| Description: | SPRINKLER HEAD HAS A SLOW LEAK TIER 2 - CONFIRM: DAN COX |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $409.50 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W964650) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W968952 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL IN ALARM - CONFIRM: DENNIS ELLIOTT |
| Location: | SLOSS HOUSE |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E007946 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $254.14 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $254.14 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W968952) Charges this billing: | $254.14 | 4 hours | ||
| Work Order: | W969946 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL IN ALARM - CONFIRM: DENNIS ELLIOTT |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E037765 - 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 |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W969946) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W967511 |
|---|---|
| Description: | VESDA TROUBLE IN CATWALK AREA - CONFIRM: DAN COX |
| Location: | ARMORY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $923.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $923.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $203.00 | 5 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $720.00 | |
| (W967511) Charges this billing: | $923.00 | 5 hours | ||
| Work Order: | W965705 |
|---|---|
| Description: | REPAIR EML26 - CONFIRM: DAN MUNSTERMAN |
| Location: | MUSIC |
| Requester: | MUNSTERMAN, DANIEL R |
| Equipment: | E020492 - EMERGENCY LIGHT EML26 |
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 |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| (W965705) Charges this billing: | $64.20 | 1.2 hours | ||
| Work Order: | W965816 |
|---|---|
| Description: | SPRINKLER HEAD NEEDS COVERED |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $26.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.26 | 2 |
| (W965816) Charges this billing: | $15.26 | 2 hours | ||
| Work Order: | W967667 |
|---|---|
| Description: | SPINKLER HEAD LEAKING ON DESK - CONFIRM: DANNY COX |
| Location: | BEARDSHEAR HALL |
| Requester: | ABRAHAMSEN, LESLEA C |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W967667) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W969945 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL IN ALARM - CONFIRM: DENNIS ELLIOTT |
| Location: | SLOSS HOUSE |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E007946 - 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 |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W969945) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W967532 |
|---|---|
| Description: | REPAIR VESDA UNIT - CONFIRM: DAN COX |
| Location: | HOWE HALL |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $358.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $358.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 3/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $240.00 | |
| (W967532) Charges this billing: | $358.00 | 2 hours | ||
| Work Order: | W957314 |
|---|---|
| Description: | ACU 1 RUNNING EVERY 5 MINUTES IN DRIED PIPE SPRINKLER SYSTEM |
| Location: | HUB |
| Requester: | GOODMANSON, RON |
| Equipment: | E036265 - AIR COMPRESSOR UNIT ACU1 |
Fiscal Year to Date
| Amount Posted | $931.75 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $931.75 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $577.75 | |
| 3/22/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W957314) Charges this billing: | $636.75 | 1 hour | ||
| Work Order: | W968997 |
|---|---|
| Description: | FOLLOW UP ON FIRE ALARM DUE TO STEAM LEAK-CONF: MARTY |
| Location: | CURTISS HALL |
| Requester: | RASMUSSEN, MARY LYNN |
| Equipment: | E021761 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W968997) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W969949 |
|---|---|
| Description: | FOLLOW UP ON FIRE PANEL IN ALARM - CONFIRM: DAN COX |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E037765 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $98.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $98.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $98.00 | 4 |
| (W969949) Charges this billing: | $98.00 | 4 hours | ||
| Work Order: | W966729 |
|---|---|
| Description: | EMERGENCY LIGHT 15 IS BAD |
| Location: | ROSS HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $50.64 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $50.64 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.64 | |
| (W966729) Charges this billing: | $24.64 | |||
| Work Order: | W967514 |
|---|---|
| Description: | EXIT LIGHT OUTSIDE ROOM 101 FLASHING |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | BELL, KRISTINE ANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W967514) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W967877 |
|---|---|
| Description: | REMOVE & DISTROY OLD WOODEN LADDERS IN M357 & M325 |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| (W967877) Charges this billing: | $110.00 | 2 hours | ||
| Work Order: | W965527 |
|---|---|
| Description: | PURCHASE & REPLACE COMPRESSOR FOR SPRINKER CONTROLS-DARREN |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | HUNTLEY, DARREN S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $473.35 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $473.35 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $205.85 | |
| (W965527) Charges this billing: | $205.85 | |||
| Work Order: | W967500 |
|---|---|
| Description: | FIRE PANEL BUZZING - CONFIRM: DAN COX |
| Location: | BEARDSHEAR HALL |
| Requester: | ERICKSON, BETTY P |
| Equipment: | E015876 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $159.25 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $159.25 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $131.00 | 3 |
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $6.50 | 0.5 |
| 3/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.75 | |
| (W967500) Charges this billing: | $159.25 | 3.5 hours | ||
| Work Order: | W958503 |
|---|---|
| Description: | EML,ECL,EXL LIGHTS NOT WORKING, SEE TASK LIST |
| Location: | MORRILL HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E034752 - EXIT/EMERGENCY LIGHT ECL2 |
Fiscal Year to Date
| Amount Posted | $935.81 |
|---|---|
| Labor Hours | 30.8 |
Cumulative to Date
| Amount Posted | $935.81 |
|---|---|
| Labor Hours | 30.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 3 |
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $113.21 | |
| 3/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $155.20 | 8.4 |
| 3/19/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $125.12 | |
| 3/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.08 | |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W958503) Charges this billing: | $617.61 | 13.4 hours | ||
| Work Order: | W959541 |
|---|---|
| Description: | REPLACE SAS2 AND SAS13 IN ROOMS 0801 & 2816 |
| Location: | GILMAN HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E006032 - STAND ALONE SMOKE ALARM SAS2 |
Fiscal Year to Date
| Amount Posted | $459.93 |
|---|---|
| Labor Hours | 17.1 |
Cumulative to Date
| Amount Posted | $459.93 |
|---|---|
| Labor Hours | 17.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $154.70 | 11.9 |
| 3/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $61.10 | 4.7 |
| (W959541) Charges this billing: | $215.80 | 16.6 hours | ||
| Work Order: | W965802 |
|---|---|
| Description: | REPLACE EXL 1, EXL 2, & 3 |
| Location: | LANDSCAPE ARCHITECTURE |
| Requester: | NELSON, DARRELL L |
| Equipment: | E001426 - EXIT LIGHT EXL1 |
Fiscal Year to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W965802) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W970030 |
|---|---|
| Description: | SPRINKLER ALARM - CONFIRM: DAN COX |
| Location: | SLOSS HOUSE |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $69.40 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $69.40 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $69.40 | 1.8 |
| (W970030) Charges this billing: | $69.40 | 1.8 hours | ||
| Work Order: | W967277 |
|---|---|
| Description: | REPAIR OR CHECK SEVERAL EMERGENCY LIGHTS - SEE TASKS |
| Location: | ROSS HALL |
| Requester: | PETT, STEVEN GERALD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $312.43 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $312.43 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| 3/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $73.93 | |
| (W967277) Charges this billing: | $221.43 | 2.5 hours | ||
| Work Order: | W967346 |
|---|---|
| Description: | LEAKING SPRINKLER HEAD ON EAST END - CONFIRM: MARTY RASMUSSON |
| Location: | HOWE HALL |
| Requester: | RASMUSSON, MARTY F |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W967346) Charges this billing: | $177.00 | 3 hours | ||
Ticket Total: $7,129.51
Facilities Planning & Management
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