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 701-11-42-00-0200
BLDG MECHANICAL/ELECTRICL
(FP&M Internal Account)
Questions? 294-4688
Iowa State University

Statement of Intramural Job Charges

Work Order: W971921
Description: NIGHT CALL - LOUD NOISE FROM MECHANICAL ROOM- CONF. MIKE HANSON
Location: MOLECULAR BIOLOGY
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $221.25
Labor Hours 3

Cumulative to Date

Amount Posted $221.25
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $221.25 3
(W971921) Charges this billing: $221.25 3 hours
Work Order: W970150
Description: RIDGE VENT IS BENT
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
Equipment:

Fiscal Year to Date

Amount Posted $1,028.84
Labor Hours 22.1

Cumulative to Date

Amount Posted $1,028.84
Labor Hours 22.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $400.90 10.9
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $171.20 3.2
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $16.74
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $165.00 3
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $55.00 1
(W970150) Charges this billing: $1,028.84 22.1 hours
Work Order: W971601
Description: WINDOW AIR CONDITIONER - ACW137 IS NOT COOLING - SEE TASKS
Location: COOVER HALL
Requester: SHAMBLIN, HAROLD MARK
Equipment:

Fiscal Year to Date

Amount Posted $563.70
Labor Hours 12.4

Cumulative to Date

Amount Posted $563.70
Labor Hours 12.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $161.20 5.4
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $292.50 5
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
(W971601) Charges this billing: $563.70 12.4 hours
Work Order: W966561
Description: TOO COLD - THERMOSTAT LEAKING AIR
Location: BESSEY HALL
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $349.57
Labor Hours 3

Cumulative to Date

Amount Posted $349.57
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $50.67
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
4/11/2012 549-00 MATERIAL CHARGE TO WORK ORDER $121.90
(W966561) Charges this billing: $349.57 3 hours
Work Order: W967292
Description: REPLACE FCU126 MOTOR
Location: ZAFFARANO PHYSICS ADDITION
Requester: JOHNSON, MARK RAGENE
Equipment: E020575 - FAN COIL UNIT FCU126

Fiscal Year to Date

Amount Posted $552.95
Labor Hours 5.8

Cumulative to Date

Amount Posted $552.95
Labor Hours 5.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $242.65
(W967292) Charges this billing: $338.95 1.8 hours
Work Order: W968982
Description: WAY TOO COLD - AROUND 60 DEGREES, MAKING IN HARD TO WORK
Location: GILMAN HALL
Requester: FERNANDO, TERESA
Equipment:

Fiscal Year to Date

Amount Posted $803.57
Labor Hours 13.2

Cumulative to Date

Amount Posted $803.57
Labor Hours 13.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $401.20 6.8
4/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $24.77
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $259.60 4.4
(W968982) Charges this billing: $685.57 11.2 hours
Work Order: W971707
Description: HVAC DOWN FOR EQUINE BARN, WARD 2 - CONFIRM: BRAIN ANGSTROM
Location: VETERINARY MEDICINE
Requester: ANDERSON, MEGAN E
Equipment:

Fiscal Year to Date

Amount Posted $238.17
Labor Hours 3

Cumulative to Date

Amount Posted $238.17
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $77.67
(W971707) Charges this billing: $238.17 3 hours
Work Order: W964558
Description: NO AIR FLOW TO ROOM
Location: COMMUNICATIONS BUILDING
Requester: KNIPPEL, DAVID J
Equipment:

Fiscal Year to Date

Amount Posted $386.64
Labor Hours 5.4

Cumulative to Date

Amount Posted $386.64
Labor Hours 5.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $30.82
(W964558) Charges this billing: $30.82
Work Order: W963365
Description: REPLACE MAIN STEAM VALVE TO CAGE WASHER
Location: MOLECULAR BIOLOGY
Requester: LELONEK, PETER J JR
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963365) Charges this billing: $53.50 1 hour
Work Order: W967539
Description: ROOM TOO HOT
Location: SWEENEY HALL
Requester: MORGAN, DAKOTA
Equipment:

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
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967539) Charges this billing: $118.00 2 hours
Work Order: W967890
Description: ROOM TOO HOT - CONFIRM: MARK REDDISH
Location: LAGOMARCINO HALL
Requester: KUPFER, JOSEPH H
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W967890) Charges this billing: $59.00 1 hour
Work Order: W968789
Description: SEALS LEAKING ON HWP12 - SPRAYING WATER
Location: SCHEMAN HALL
Requester: EARLL, RALPH L
Equipment: E008865 - HOT WATER PUMP HWP12

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
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W968789) Charges this billing: $107.00 2 hours
Work Order: W968791
Description: CONDENSATE PUMP #1 IS LEAKING
Location: SCHEMAN HALL
Requester: EARLL, RALPH L
Equipment: E041370 - CONDENSATE PUMP CDP1

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W968791) Charges this billing: $80.25 1.5 hours
Work Order: W968831
Description: AIR HANDLER FOR WOMEN'S VB COACHES ROOM-AIR WONT SHUT OFF
Location: HILTON COLISEUM
Requester: ENGLAND, SHANE MICHAEL
Equipment:

Fiscal Year to Date

Amount Posted $444.40
Labor Hours 7.2

Cumulative to Date

Amount Posted $444.40
Labor Hours 7.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W968831) Charges this billing: $259.60 4.4 hours
Work Order: W968927
Description: WEST SECTION OF BUILDING IS HOT
Location: VET RESEARCH MAIN LABORATORY#1
Requester: FINCH, MARY
Equipment:

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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W968927) Charges this billing: $118.00 2 hours
Work Order: W969825
Description: AHU-7 DOWN - NO AIR FLOW IN 1620M - CONFIRM: MARK REDDISH
Location: HOWE HALL
Requester: GALVIN, GLEN LEE
Equipment: E026053 - AIR HANDLING UNIT AHU7

Fiscal Year to Date

Amount Posted $265.50
Labor Hours 4.5

Cumulative to Date

Amount Posted $265.50
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
(W969825) Charges this billing: $177.00 3 hours
Work Order: W969832
Description: TOO HOT-CHECK THE THERMOSTAT IN 608B, NOT CONTROLLING
Location: SCIENCE HALL ADDITION NO. 2
Requester: MCBIRNIE, LYNETTE P
Equipment:

Fiscal Year to Date

Amount Posted $214.15
Labor Hours 3.9

Cumulative to Date

Amount Posted $214.15
Labor Hours 3.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $166.00 3
(W969832) Charges this billing: $166.00 3 hours
Work Order: W970058
Description: EAST RADIATION WATER TEMP - MANY ALARMS
Location: CARVER HALL
Requester: CLEAVELAND, MICHAEL B
Equipment:

Fiscal Year to Date

Amount Posted $88.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $88.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W970058) Charges this billing: $88.50 1.5 hours
Work Order: W970119
Description: BUILDING IS TOO HOT
Location: COOVER HALL
Requester: HARRIS, SARA K
Equipment:

Fiscal Year to Date

Amount Posted $171.10
Labor Hours 2.9

Cumulative to Date

Amount Posted $171.10
Labor Hours 2.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W970119) Charges this billing: $171.10 2.9 hours
Work Order: W970197
Description: FCU IS GETTING PROGRESSIVELY LOUDER-CONTROL VALVE WON'T SHUT
Location: MARSTON HALL
Requester: MESEKE, JENNIFER 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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W970197) Charges this billing: $53.50 1 hour
Work Order: W970343
Description: TOO HOT-CONF: MARK REDDISH
Location: GENETICS LABORATORY
Requester: NELSON, CHARLES E
Equipment:

Fiscal Year to Date

Amount Posted $141.60
Labor Hours 2.4

Cumulative to Date

Amount Posted $141.60
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W970343) Charges this billing: $141.60 2.4 hours
Work Order: W971199
Description: NO AIR MOVEMENT
Location: HEADY HALL
Requester: JOHNSON, BECKY LOU
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971199) Charges this billing: $59.00 1 hour
Work Order: W971289
Description: GILAN CONTROLLERS OFF-LINE -METASYS CONTROLLERS OFF-LINE,
Location: GERDIN BUSINESS BUILDING
Requester: BOYLE, DON
Equipment:

Fiscal Year to Date

Amount Posted $141.60
Labor Hours 2.4

Cumulative to Date

Amount Posted $141.60
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W971289) Charges this billing: $141.60 2.4 hours
Work Order: W971305
Description: INSULATE HIGH PRESSURE STEAM PIPE ON THE WEST WALL
Location: FOOD SCIENCES BUILDING
Requester: MOORE, CURTIS M
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W971305) Charges this billing: $321.00 6 hours
Work Order: W971577
Description: ROOM TOO HOT
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted $324.50
Labor Hours 5.5

Cumulative to Date

Amount Posted $324.50
Labor Hours 5.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $324.50 5.5
(W971577) Charges this billing: $324.50 5.5 hours
Work Order: W971669
Description: LABEL AIR HANDLERS-CONF: CRAIG WIRTH
Location: HACH HALL
Requester: WIRTH, CRAIG D
Equipment:

Fiscal Year to Date

Amount Posted $147.50
Labor Hours 2.5

Cumulative to Date

Amount Posted $147.50
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $147.50 2.5
(W971669) Charges this billing: $147.50 2.5 hours
Work Order: W971705
Description: THERMOSTAT HIGH PITCH NOISE-NEXT TO FRIDGE
Location: CARVER HALL
Requester: SLAGELL, AMY R
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
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.60 3.4
(W971705) Charges this billing: $200.60 3.4 hours
Work Order: W958393
Description: FAN MOTORS ON AIR FILTER UNITS QUIT WORKING IN 140 AND 150
Location: GENETICS POULTRY LABORATORY
Requester: BIDNE, KEITH G
Equipment:

Fiscal Year to Date

Amount Posted $335.83
Labor Hours 3

Cumulative to Date

Amount Posted $335.83
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $175.33
(W958393) Charges this billing: $175.33
Work Order: W967293
Description: REPLACE FCU #239 MOTOR
Location: ZAFFARANO PHYSICS ADDITION
Requester: JOHNSON, MARK RAGENE
Equipment: E020649 - FAN COIL UNIT FCU239

Fiscal Year to Date

Amount Posted $508.10
Labor Hours 5.8

Cumulative to Date

Amount Posted $508.10
Labor Hours 5.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $197.80
(W967293) Charges this billing: $294.10 1.8 hours
Work Order: W967307
Description: REPLACE FCU #244 MOTOR
Location: ZAFFARANO PHYSICS ADDITION
Requester: JOHNSON, MARK RAGENE
Equipment: E020654 - FAN COIL UNIT FCU244

Fiscal Year to Date

Amount Posted $441.95
Labor Hours 4.8

Cumulative to Date

Amount Posted $441.95
Labor Hours 4.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $185.15
(W967307) Charges this billing: $281.45 1.8 hours
Work Order: W968970
Description: WINDOW A/C NEED SERVICE IN ROOM 108 & 110 - SEE TASKS
Location: VET RESEARCH MAIN LABORATORY#1
Requester: YOON, KYOUNG-JIN
Equipment:

Fiscal Year to Date

Amount Posted $1,243.49
Labor Hours 9.1

Cumulative to Date

Amount Posted $1,243.49
Labor Hours 9.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $828.32
(W968970) Charges this billing: $828.32
Work Order: W970241
Description: CALCULATE EP8000''S FOR CW2 AND CW3
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

Fiscal Year to Date

Amount Posted $163.19
Labor Hours 2

Cumulative to Date

Amount Posted $163.19
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $45.19
(W970241) Charges this billing: $163.19 2 hours
Work Order: W958695
Description: RADIATOR ON THE NORTH WALL OF THE DINING ROOM
Location: MACKAY HALL
Requester: NICHOLS, DENISE A
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
3/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $21.40 0.4
(W958695) Charges this billing: $21.40 0.4 hours
Work Order: W963361
Description: MAIN CONDENSATE VALVE BAD
Location: MOLECULAR BIOLOGY
Requester: LELONEK, PETER J JR
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963361) Charges this billing: $53.50 1 hour
Work Order: W965873
Description: UHU-1 LEAKING IN DOCK AREA
Location: HOOVER HALL
Requester: HUTCHISON, ROBERT W
Equipment: E029165 - UNIT HEATER UHU1

Fiscal Year to Date

Amount Posted $1,068.10
Labor Hours 3.2

Cumulative to Date

Amount Posted $1,068.10
Labor Hours 3.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $28.60 2.2
(W965873) Charges this billing: $28.60 2.2 hours
Work Order: W966846
Description: TOO HOT - AROUND 90 DEGREES
Location: AGRONOMY HALL
Requester: BRAND, AARON P
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
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W966846) Charges this billing: $74.90 1.4 hours
Work Order: W967370
Description: CLEAN HEATER FINS ON 03/19 OR 03/20 - SEE TASK LIST
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
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
3/20/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W967370) Charges this billing: $74.90 1.4 hours
Work Order: W967916
Description: OFFICE IS COLD. NO HOT WATER? COLD AIR COMING THROUGH VENTS
Location: MUSIC
Requester: CURRY, LAWRENCE P
Equipment:

Fiscal Year to Date

Amount Posted $88.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $88.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W967916) Charges this billing: $88.50 1.5 hours
Work Order: W969943
Description: WINDOW A/C IS MUCH, MUCH LOUDER THAN LAST YEAR
Location: EAST HALL
Requester: DAUB, LESLIE
Equipment: E026330 - WINDOW AIR CONDITIONER ACW45

Fiscal Year to Date

Amount Posted $117.00
Labor Hours 2

Cumulative to Date

Amount Posted $117.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.00 2
(W969943) Charges this billing: $117.00 2 hours
Work Order: W970069
Description: ROOMS 103B & 103C ARE TOO HOT
Location: BARBARA E FORKER BUILDING
Requester: LEIBOLD, RONALD
Equipment:

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
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W970069) Charges this billing: $118.00 2 hours
Work Order: W970247
Description: REPLACE OR CLEAN THE FILTER OF THE AIR-CONDITIONER
Location: COOVER HALL
Requester: WANG, YEN-TING
Equipment: E011262 - WINDOW AIR CONDITIONER ACW91

Fiscal Year to Date

Amount Posted $63.70
Labor Hours 4.9

Cumulative to Date

Amount Posted $63.70
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $52.00 4
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $11.70 0.9
(W970247) Charges this billing: $63.70 4.9 hours
Work Order: W970289
Description: TOO HOT, TOO COLD, HUMIDITY/ DEW POINT MUST BE LESS
Location: APPLIED SCIENCE COMPLEX 1
Requester: NOACK, MAX ARNOLD
Equipment:

Fiscal Year to Date

Amount Posted $173.55
Labor Hours 3.1

Cumulative to Date

Amount Posted $173.55
Labor Hours 3.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $90.95 1.7
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W970289) Charges this billing: $173.55 3.1 hours
Work Order: W971282
Description: HIGH PRESSURE STEAM POP OFF - LEAKING ON N. SIDE OF BUILDING
Location: FOOD SCIENCES BUILDING
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $112.10
Labor Hours 1.9

Cumulative to Date

Amount Posted $112.10
Labor Hours 1.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $112.10 1.9
(W971282) Charges this billing: $112.10 1.9 hours
Work Order: W971319
Description: REPLACE PRESSURE GAUGE FOR PROCESS CHILLED WATER SYSTEM CW2
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment: E041195 - PROCESS WATER PUMP PCP-1

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971319) Charges this billing: $59.00 1 hour
Work Order: W971347
Description: ADVISE ABOUT SHEVE ON EXHAUST FAN FROM 426 TO ROOF
Location: COLLEGE OF DESIGN
Requester: KRUCKENBERG, BOBBI JO
Equipment: E034671 - HOOD EXHAUST FAN HEF8

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W971347) Charges this billing: $214.00 4 hours
Work Order: W971362
Description: ROOF A/C RUNS, BUT NOT COOLING: TOO HOT
Location: COOVER HALL
Requester: HARKER, LELAND EDWARD
Equipment:

Fiscal Year to Date

Amount Posted $198.25
Labor Hours 6.5

Cumulative to Date

Amount Posted $198.25
Labor Hours 6.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $52.00 4
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $146.25 2.5
(W971362) Charges this billing: $198.25 6.5 hours
Work Order: W971414
Description: NIGHT CALL: GREENHOUSE IN ALARM-CONF.CRAIG WIRTH
Location: BESSEY HALL
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $147.50
Labor Hours 2

Cumulative to Date

Amount Posted $147.50
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/8/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $147.50 2
(W971414) Charges this billing: $147.50 2 hours
Work Order: W971626
Description: NIGHT CALL - AHU4 OFF HIGH STATIC - CRAIG WIRTH
Location: HACH HALL
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $309.75
Labor Hours 4.5

Cumulative to Date

Amount Posted $309.75
Labor Hours 4.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $309.75 4.5
(W971626) Charges this billing: $309.75 4.5 hours
Work Order: W971645
Description: AHU1, SUPPLY FAN #1 NEEDS NEW PULLY - CONFIRM: DARREN HUNTLEY
Location: PHYSICS HALL
Requester: WELDON, ROBERT B
Equipment: E007881 - SUPPLY FAN SFA1

Fiscal Year to Date

Amount Posted $363.80
Labor Hours 6.8

Cumulative to Date

Amount Posted $363.80
Labor Hours 6.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
(W971645) Charges this billing: $363.80 6.8 hours
Work Order: W969877
Description: INSTALL MANUAL OVERRIDE SWITCH ON EQUIP.RM. EXAHUST FAN-SEE TASK
Location: BLACK ENGINEERING BLDG
Requester: COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted $691.25
Labor Hours 11.5

Cumulative to Date

Amount Posted $691.25
Labor Hours 11.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $158.40 2.4
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $123.05 2.3
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $91.10 1.6
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $206.50 3.5
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $112.20 1.7
(W969877) Charges this billing: $691.25 11.5 hours
Work Order: W971611
Description: AHU1 CHECK STATUS - CONFIRM: MARIO
Location: CARVER HALL
Requester: FILIPPELLI, MARIO ANTHONY
Equipment: E010487 - AIR HANDLING UNIT AHU1

Fiscal Year to Date

Amount Posted $234.00
Labor Hours 3.8

Cumulative to Date

Amount Posted $234.00
Labor Hours 3.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $92.40 1.4
(W971611) Charges this billing: $234.00 3.8 hours
Work Order: W970056
Description: NIGHT CALL - EXHAUST FAN 1 LOOSE BELT - CONF. MIKE CLEAVELAND
Location: RUMINANT NUTRITION LABORATORY
Requester: CLEAVELAND, MICHAEL B
Equipment:

Fiscal Year to Date

Amount Posted $232.50
Labor Hours 3

Cumulative to Date

Amount Posted $232.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $232.50 3
(W970056) Charges this billing: $232.50 3 hours
Work Order: W970375
Description: NIGHT CALL - AH-2 SUPPLY TEMP ALARM - CONF. MIKE CLEAVELAND
Location: HOOVER HALL
Requester: CLEAVELAND, MICHAEL B
Equipment: E029167 - AIR HANDLING UNIT AHU2

Fiscal Year to Date

Amount Posted $232.50
Labor Hours 3

Cumulative to Date

Amount Posted $232.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $232.50 3
(W970375) Charges this billing: $232.50 3 hours
Work Order: W966675
Description: LEAK FROM HEATING WATER RECIRCULTION LINE -ATTN: NOEL/GARY
Location: AGRONOMY HALL
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $1,251.08
Labor Hours 13.1

Cumulative to Date

Amount Posted $1,251.08
Labor Hours 13.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $149.80 2.8
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $584.50 10.3
4/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $516.78
(W966675) Charges this billing: $1,251.08 13.1 hours
Work Order: W967674
Description: BRACKET MISSING FOR ACE14
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
Equipment: E034314 - EVAPORATIVE AIR CONDITIONER ACE14

Fiscal Year to Date

Amount Posted $646.78
Labor Hours 10

Cumulative to Date

Amount Posted $646.78
Labor Hours 10
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $111.78
(W967674) Charges this billing: $646.78 10 hours
Work Order: W970195
Description: LOUD RATTLING NOISE FROM VENT NEAR R3114
Location: AGRONOMY HALL
Requester: DAVIDSON, MARY
Equipment:

Fiscal Year to Date

Amount Posted $473.50
Labor Hours 7.1

Cumulative to Date

Amount Posted $473.50
Labor Hours 7.1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $379.85 7.1
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $93.65
(W970195) Charges this billing: $473.50 7.1 hours
Work Order: W971269
Description: ROOM TOO HOT - COOLING NOT WORKING
Location: COOVER HALL
Requester: BECKMAN, PAULA L
Equipment:

Fiscal Year to Date

Amount Posted $832.60
Labor Hours 9.2

Cumulative to Date

Amount Posted $832.60
Labor Hours 9.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $39.00 3
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $61.10 4.7
4/10/2012 549-00 MATERIAL CHARGE TO WORK ORDER $644.00
(W971269) Charges this billing: $832.60 9.2 hours
Work Order: W964504
Description: FOLLOW UP: LEAKING PIPE. - ATT. CURT MOORE
Location: GILMAN HALL
Requester: KESSLER, MICHAEL
Equipment:

Fiscal Year to Date

Amount Posted $1,119.91
Labor Hours 1

Cumulative to Date

Amount Posted $1,119.91
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 MATERIAL CHARGE TO WORK ORDER $1,060.91
(W964504) Charges this billing: $1,060.91
Work Order: W967672
Description: SQUIRREL CAGE NEEDS REPLACED FOR ACE1
Location: FORESTRY GREENHOUSE
Requester: LAWLOR, PETER ANDREW
Equipment: E020291 - EVAPORATIVE AIR CONDITIONER ACE1

Fiscal Year to Date

Amount Posted $846.75
Labor Hours 1

Cumulative to Date

Amount Posted $846.75
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $105.11
(W967672) Charges this billing: $158.61 1 hour
Work Order: W970077
Description: ACW-10 NOT COOLING - CONFIRM: CHUCK
Location: GENETICS LABORATORY
Requester: HANSON, MICHAEL V
Equipment: E017133 - WINDOW AIR CONDITIONER ACW10

Fiscal Year to Date

Amount Posted $125.62
Labor Hours 2

Cumulative to Date

Amount Posted $125.62
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.00 2
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $8.62
(W970077) Charges this billing: $125.62 2 hours
Work Order: W960774
Description: CEILING LEAKING ROOM 1709 (STEAM LEAK)
Location: GILMAN HALL
Requester: ELLERN, ARKADY
Equipment:

Fiscal Year to Date

Amount Posted $289.50
Labor Hours 5.4

Cumulative to Date

Amount Posted $289.50
Labor Hours 5.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W960774) Charges this billing: $214.00 4 hours
Work Order: W963363
Description: MAIN STEAM VALVE ON BOTTLE WASHER BAD
Location: MOLECULAR BIOLOGY
Requester: LELONEK, PETER J JR
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W963363) Charges this billing: $53.50 1 hour
Work Order: W964276
Description: ALARM ON CLIPPER POWER SYSTEM - CONFIRM: DAN COX
Location: EXTENSION INFORMATION TECHNOLOGY
Requester: WEISS, DEE ANN
Equipment:

Fiscal Year to Date

Amount Posted $218.30
Labor Hours 3.7

Cumulative to Date

Amount Posted $218.30
Labor Hours 3.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $218.30 3.7
(W964276) Charges this billing: $218.30 3.7 hours
Work Order: W966808
Description: WANTS HEAT BROUGHT DOWN FROM 90 TO 85 DEGREES
Location: KILDEE HALL
Requester: WHITSON, PAMELA K
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
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W966808) Charges this billing: $53.50 1 hour
Work Order: W967584
Description: FACULTY OFFICES 51-53 HOT & ALL SMALL PRACTICE ROOMS ARE TOO HOT
Location: MUSIC
Requester: CURRY, LAWRENCE P
Equipment:

Fiscal Year to Date

Amount Posted $236.00
Labor Hours 4

Cumulative to Date

Amount Posted $236.00
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W967584) Charges this billing: $59.00 1 hour
Work Order: W967797
Description: RAD IS OFF & GOES OFF ON HIGH EVAP TEMP WHEN TURNED ON
Location: LEBARON HALL
Requester: SCHROEDER, PAUL R
Equipment: E010498 - REFRIGERATED AIR DRYER RAD1

Fiscal Year to Date

Amount Posted $257.40
Labor Hours 4.4

Cumulative to Date

Amount Posted $257.40
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.00 2
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $140.40 2.4
(W967797) Charges this billing: $257.40 4.4 hours
Work Order: W968948
Description: NIGHT CALL - AHU 1 SUPPLY STATUS - CONFIRM: MARK REDDISH
Location: BLACK ENGINEERING BLDG
Requester: DPS
Equipment: E010434 - AIR HANDLING UNIT AHU1

Fiscal Year to Date

Amount Posted $598.85
Labor Hours 8.4

Cumulative to Date

Amount Posted $598.85
Labor Hours 8.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $23.60 0.4
(W968948) Charges this billing: $23.60 0.4 hours
Work Order: W968980
Description: AHU 1 GOING INTO ALARM/NORMAL, SUPPLY FAN STATUS - CONF. MIKE HA
Location: AGRONOMY HALL
Requester: DPS
Equipment: E016043 - AIR HANDLING UNIT AHU1

Fiscal Year to Date

Amount Posted $88.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $88.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W968980) Charges this billing: $88.50 1.5 hours
Work Order: W969871
Description: BUILDING TOO COLD
Location: APPLIED SCIENCE COMPLEX 1
Requester: JOHNSON, NANCY 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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W969871) Charges this billing: $53.50 1 hour
Work Order: W970024
Description: HOT WATER PUMP HWP3 SEALS LEAKING
Location: LAGOMARCINO HALL
Requester: CURRIE, ROBERT W
Equipment: E018346 - HOT WATER PUMP HWP3

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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W970024) Charges this billing: $107.00 2 hours
Work Order: W970261
Description: AHU3 WON'T RUN - CONFIRM: MIKE HANSON
Location: HOWE HALL
Requester: HANSON, MICHAEL V
Equipment: E026041 - AIR HANDLING UNIT AHU3

Fiscal Year to Date

Amount Posted $519.20
Labor Hours 8.8

Cumulative to Date

Amount Posted $519.20
Labor Hours 8.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $377.60 6.4
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W970261) Charges this billing: $519.20 8.8 hours
Work Order: W970317
Description: REF 55 NOT RUNNING - CONFIRM: BRIAN ANGSTROM
Location: VETERINARY MEDICINE
Requester: ANGSTROM, BRIAN
Equipment: E015817 - ROOM EXHAUST FAN REF55

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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W970317) Charges this billing: $74.90 1.4 hours
Work Order: W970342
Description: ROOM TOO HOT
Location: CARVER HALL
Requester: NYHUS, JANICE YVONNE
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970342) Charges this billing: $59.00 1 hour
Work Order: W970363
Description: REF30 - UNIT HAS BAD VIBRATION
Location: GENERAL SERVICES BUILDING
Requester: MARTIN, WANDA MAE
Equipment: E021664 - ROOM EXHAUST FAN REF30

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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W970363) Charges this billing: $53.50 1 hour
Work Order: W971205
Description: TOO HOT IN THE UPS ROOM CHECK ROOF TOP A/C UNIT
Location: ADMINISTRATIVE SERVICES BUILDING
Requester: DESHONG, MARK
Equipment:

Fiscal Year to Date

Amount Posted $175.50
Labor Hours 3

Cumulative to Date

Amount Posted $175.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $175.50 3
(W971205) Charges this billing: $175.50 3 hours
Work Order: W971361
Description: RANGE OF ROOMS FROM 1424 TO THE AREA BY 1485 IS TOO COLD
Location: VETERINARY MEDICINE
Requester: ADAMS, BRIAN
Equipment:

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
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W971361) Charges this billing: $118.00 2 hours
Work Order: W971476
Description: CHECK OPERATION OF LIEBERT A/C UNIT IN LABORATORY
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

Fiscal Year to Date

Amount Posted $117.00
Labor Hours 2

Cumulative to Date

Amount Posted $117.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.00 2
(W971476) Charges this billing: $117.00 2 hours
Work Order: W971514
Description: BELT COMING OFF FCU IN 3RD BAY
Location: SEED SCIENCE
Requester: FERRARI, JOHN EUGENE
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
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W971514) Charges this billing: $160.50 3 hours
Work Order: W971699
Description: ASSIST CONTRACTOR WITH WARRANTY REPAIRS ON RFA2-CFM: JANET
Location: SCIENCE HALL ADDITION NO. 2
Requester: PARSONS, MIKE
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
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W971699) Charges this billing: $80.25 1.5 hours
Work Order: W971747
Description: REF3 MOTOR MOUNT BOLT BROKEN
Location: SCIENCE HALL
Requester: KALVIK, ROBERT GENE
Equipment: E008180 - ROOM EXHAUST FAN REF3

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
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W971747) Charges this billing: $235.40 4.4 hours
Work Order: W968661
Description: ROOM 2211 - REPAIR OR REPLACE AIR CONDITIONER
Location: COOVER HALL
Requester: HARRIS, SARA K
Equipment: E027095 - WINDOW AIR CONDITIONER ACW125

Fiscal Year to Date

Amount Posted $834.49
Labor Hours 3

Cumulative to Date

Amount Posted $834.49
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $110.00 2
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.50 1
4/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $644.00
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $21.99
(W968661) Charges this billing: $834.49 3 hours
Work Order: W970245
Description: STEAM LEAK ON 2 1/2 FLANGE-----GENE LEAMEN
Location: MEATS LABORATORY (NEW)
Requester: LEAMEN, GENE SCOTT
Equipment:

Fiscal Year to Date

Amount Posted $450.41
Labor Hours 7.4

Cumulative to Date

Amount Posted $450.41
Labor Hours 7.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $369.16 6.4
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $81.25 1
(W970245) Charges this billing: $450.41 7.4 hours
Work Order: W967633
Description: MOTOR MOUNT IS BROKE ON FCU8 - SERVES ELEVATOR ROOM
Location: HACH HALL
Requester: JOHNSON, MARK RAGENE
Equipment: E038109 - FAN COIL UNIT FCU8

Fiscal Year to Date

Amount Posted $295.50
Labor Hours 4.9

Cumulative to Date

Amount Posted $295.50
Labor Hours 4.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $33.35
(W967633) Charges this billing: $33.35
Work Order: W967881
Description: UNIT ACE 16 NOISY
Location: PLANT PATHOLOGY GREENHOUSE
Requester: HUNTLEY, DARREN S
Equipment: E021463 - EVAPORATIVE AIR CONDITIONER ACE16

Fiscal Year to Date

Amount Posted $170.69
Labor Hours 3

Cumulative to Date

Amount Posted $170.69
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $10.19
(W967881) Charges this billing: $10.19
Work Order: W968967
Description: ONE BEARING IS OUT ON EXHAUST FAN EFA11
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
Equipment: E021258 - EXHAUST FAN EFA11

Fiscal Year to Date

Amount Posted $564.36
Labor Hours 8

Cumulative to Date

Amount Posted $564.36
Labor Hours 8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/10/2012 549-00 MATERIAL CHARGE TO WORK ORDER $136.36
(W968967) Charges this billing: $564.36 8 hours
Work Order: W969879
Description: HS1-HI_STEAM-HIGH STEAM PRESSURE SENSOR IS UNRELIABLE
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

Fiscal Year to Date

Amount Posted $72.54
Labor Hours 0

Cumulative to Date

Amount Posted $72.54
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $72.54
(W969879) Charges this billing: $72.54
Work Order: W970093
Description: UNIT HEATER MOTOR NOT WORKING IN BAY 6
Location: FORESTRY GREENHOUSE
Requester: LAWLOR, PETER ANDREW
Equipment:

Fiscal Year to Date

Amount Posted $553.55
Labor Hours 6.8

Cumulative to Date

Amount Posted $553.55
Labor Hours 6.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $310.30 5.8
4/10/2012 549-00 MATERIAL CHARGE TO WORK ORDER $189.75
(W970093) Charges this billing: $553.55 6.8 hours
Work Order: W970208
Description: ROOM IS WAY TO HOT - DX FCU WON'T COOL
Location: GENETICS LABORATORY
Requester: GUNNARSON, ROBERT D
Equipment: E036865 - FAN COIL UNIT FCU10

Fiscal Year to Date

Amount Posted $334.91
Labor Hours 4.4

Cumulative to Date

Amount Posted $334.91
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $257.40 4.4
4/5/2012 549-00 MATERIAL CHARGE TO WORK ORDER $77.51
(W970208) Charges this billing: $334.91 4.4 hours
Work Order: W964461
Description: STAFF IS REPORTING INCONSISTANT TEMPERATURES
Location: PARKS LIBRARY
Requester: LANDE, JAYNE M
Equipment:

Fiscal Year to Date

Amount Posted $82.60
Labor Hours 1.4

Cumulative to Date

Amount Posted $82.60
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W964461) Charges this billing: $82.60 1.4 hours
Work Order: W967527
Description: AHU2 FEC7 FAULT LIGHT ON-CONF: DAVE MCVICKER
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: MCVICKER, DAVE
Equipment:

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
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967527) Charges this billing: $118.00 2 hours
Work Order: W967791
Description: TOO HOT IN 1515 AREA -CONCERN FOR EQUIPMENT OVERHEATING
Location: VETERINARY MEDICINE
Requester: FINCH, MARY
Equipment:

Fiscal Year to Date

Amount Posted $402.00
Labor Hours 7

Cumulative to Date

Amount Posted $402.00
Labor Hours 7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $289.50 5
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $112.50 2
(W967791) Charges this billing: $402.00 7 hours
Work Order: W968832
Description: WATER DRIPPING FROM A/C BY SPRINKLER HEAD
Location: VETERINARY MEDICINE
Requester: PETERSEN, ANDREW C
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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W968832) Charges this billing: $80.25 1.5 hours
Work Order: W970063
Description: ROOM TEMP STILL TOO HOT
Location: HOWE HALL
Requester: IINO, HIROYUKI
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970063) Charges this billing: $59.00 1 hour
Work Order: W970118
Description: BUILDING IS TOO HOT - CHECK WINDOW A/C IN 2208
Location: COOVER HALL
Requester: HARRIS, SARA K
Equipment: E037278 - WINDOW AIR CONDITIONER ACW25

Fiscal Year to Date

Amount Posted $295.10
Labor Hours 7.3

Cumulative to Date

Amount Posted $295.10
Labor Hours 7.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $263.90 4.9
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $31.20 2.4
(W970118) Charges this billing: $295.10 7.3 hours
Work Order: W970152
Description: BUILDING TOO COLD, AHU 3 IS OFF & AHU 5 NEEDS LOOKED AT
Location: HOWE HALL
Requester: CONAWAY, ALISSA GLENDEAN
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
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.60 3.4
(W970152) Charges this billing: $200.60 3.4 hours
Work Order: W971278
Description: STEAM RELIEF VALVE LEAKING BY AV09
Location: FOOD SCIENCES BUILDING
Requester: MARTIN, WANDA MAE
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971278) Charges this billing: $59.00 1 hour
Work Order: W971313
Description: COOLING UNIT ACE6 DOES NOT SEEM TO BE WORKING PROPERLY
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
Equipment: E034309 - EVAPORATIVE AIR CONDITIONER ACE6

Fiscal Year to Date

Amount Posted $192.60
Labor Hours 3.6

Cumulative to Date

Amount Posted $192.60
Labor Hours 3.6
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $192.60 3.6
(W971313) Charges this billing: $192.60 3.6 hours
Work Order: W971322
Description: REPLACE COVER FOR VENTILATION OUTLET
Location: MACKAY HALL
Requester: VAN VOORHIS, VICTORIA
Equipment:

Fiscal Year to Date

Amount Posted $256.80
Labor Hours 4.8

Cumulative to Date

Amount Posted $256.80
Labor Hours 4.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $149.80 2.8
(W971322) Charges this billing: $256.80 4.8 hours
Work Order: W971413
Description: NIGHT CALL: AIR HANDLER 6 OFF.-CONF. CRAIG WIRTH
Location: BESSEY HALL
Requester: DPS
Equipment: E027229 - AIR HANDLING UNIT AHU6

Fiscal Year to Date

Amount Posted $221.25
Labor Hours 3

Cumulative to Date

Amount Posted $221.25
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/7/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $221.25 3
(W971413) Charges this billing: $221.25 3 hours
Work Order: W971607
Description: REF 5, REPLACE MOTOR - ATTN: DARREN HUNTLEY
Location: PALMER HUMAN DEVELOPMENT & FAMILY S
Requester: MARTIN, WANDA MAE
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
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W971607) Charges this billing: $107.00 2 hours
Work Order: W971653
Description: HUMMING CLASSROOM STAT IS DISTRACTING
Location: HAMILTON HALL
Requester: BOX, KATHRYN CELIA
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971653) Charges this billing: $59.00 1 hour
Work Order: W971695
Description: BAD SENSOR IN DISCHARGE OF AHU 1 - CONFIRM: DAVE MCVICKER
Location: HACH HALL
Requester: MCVICKER, DAVE
Equipment: E037982 - AIR HANDLING UNIT AHU1

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
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W971695) Charges this billing: $118.00 2 hours
Work Order: W971785
Description: SWAMP COOLER NOT WORKING
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
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
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W971785) Charges this billing: $26.75 0.5 hours
Work Order: W971835
Description: FURNACE WON'T TURN ON - CONFIRM: SCOTT ROGERS
Location: INFORMATION BOOTH
Requester: KINRADE, JO
Equipment: E003863 - FURNACE FUR1

Fiscal Year to Date

Amount Posted $140.40
Labor Hours 2.4

Cumulative to Date

Amount Posted $140.40
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $140.40 2.4
(W971835) Charges this billing: $140.40 2.4 hours
Work Order: W965897
Description: BEARINGS GOING BAD ON N.E. RESTROOM EXHAUST FAN #36
Location: HILTON COLISEUM
Requester: EARLL, RALPH L
Equipment: E028209 - ROOM EXHAUST FAN REF36

Fiscal Year to Date

Amount Posted $550.76
Labor Hours 8.8

Cumulative to Date

Amount Posted $550.76
Labor Hours 8.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $342.40 6.4
4/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $79.96
(W965897) Charges this billing: $422.36 6.4 hours
Work Order: W966462
Description: AHU-5 REPLACE E.P. - CONFIRM: DAVE MCVICKER
Location: AGRONOMY HALL
Requester: MCVICKER, DAVE
Equipment: E004951 - AIR HANDLING UNIT AHU5

Fiscal Year to Date

Amount Posted $203.18
Labor Hours 1.4

Cumulative to Date

Amount Posted $203.18
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
4/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $120.58
(W966462) Charges this billing: $203.18 1.4 hours
Work Order: W966649
Description: TIMER TO CONTROL THE TEMPERATURE IN ROOM 139 DOES NOT WORK
Location: AGRONOMY GREENHOUSE
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $375.27
Labor Hours 5

Cumulative to Date

Amount Posted $375.27
Labor Hours 5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/11/2012 549-00 MATERIAL CHARGE TO WORK ORDER $80.27
(W966649) Charges this billing: $375.27 5 hours
Work Order: W967291
Description: REPLACE BAD MOTOR ON FCU 37
Location: ZAFFARANO PHYSICS ADDITION
Requester: JOHNSON, MARK RAGENE
Equipment: E016620 - FAN COIL UNIT FCU37

Fiscal Year to Date

Amount Posted $441.95
Labor Hours 4.8

Cumulative to Date

Amount Posted $441.95
Labor Hours 4.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $185.15
(W967291) Charges this billing: $281.45 1.8 hours
Work Order: W969900
Description: EXHAUST FAN IN MECHANICAL ROOM BY BOILER IS NOISY
Location: VET RESEARCH MAIN LABORATORY#1
Requester: SHEPLEY, NOEL L
Equipment: E030787 - ROOM EXHAUST FAN REF8

Fiscal Year to Date

Amount Posted $485.42
Labor Hours 6.5

Cumulative to Date

Amount Posted $485.42
Labor Hours 6.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $122.45
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $15.22
(W969900) Charges this billing: $431.92 5.5 hours
Work Order: W967673
Description: FAN BRACKET BROKE FOR ACE17
Location: FORESTRY GREENHOUSE
Requester: LAWLOR, PETER ANDREW
Equipment: E018394 - EVAPORATIVE AIR CONDITIONER ACE14

Fiscal Year to Date

Amount Posted $105.11
Labor Hours 0

Cumulative to Date

Amount Posted $105.11
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $105.11
(W967673) Charges this billing: $105.11
Work Order: W966801
Description: AHU-7 WON'T START - CONFIRM: MARK REDDISH
Location: HOWE HALL
Requester: REDDISH, MARK A
Equipment: E026053 - AIR HANDLING UNIT AHU7

Fiscal Year to Date

Amount Posted $565.24
Labor Hours 2.4

Cumulative to Date

Amount Posted $565.24
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $423.64
(W966801) Charges this billing: $423.64
Work Order: W967913
Description: HIGH PRESSURE STEAM PIPE ON THE WEST WALL IS LEAKING
Location: FOOD SCIENCES BUILDING
Requester: BEST, PEGGY JEAN
Equipment:

Fiscal Year to Date

Amount Posted $1,182.55
Labor Hours 15.3

Cumulative to Date

Amount Posted $1,182.55
Labor Hours 15.3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $369.15 6.9
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $242.69
(W967913) Charges this billing: $932.84 12.9 hours
Work Order: W947589
Description: CONDENSATE PUMP 3 IS LEAKING
Location: COOVER HALL
Requester: MOORE, CURTIS M
Equipment: E001808 - CONDENSATE PUMP CDP3

Fiscal Year to Date

Amount Posted $395.90
Labor Hours 7.4

Cumulative to Date

Amount Posted $395.90
Labor Hours 7.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W947589) Charges this billing: $288.90 5.4 hours
Work Order: W952609
Description: S. REHEAT PUMP #3 LEAKS
Location: HAMILTON HALL
Requester: GIBBONS, MARK
Equipment: E004220 - HOT WATER PUMP HWP3

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
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W952609) Charges this billing: $107.00 2 hours
Work Order: W965590
Description: LOTS OF DUST FROM HVAC VENT IN OFFICE - INSTALL FILTER?
Location: GENERAL SERVICES BUILDING
Requester: LAWSON, LESTER
Equipment:

Fiscal Year to Date

Amount Posted $88.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $88.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W965590) Charges this billing: $88.50 1.5 hours
Work Order: W966837
Description: ROOM IS VERY COLD
Location: GILMAN HALL
Requester: BUDHI, SRIDHAR
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W966837) Charges this billing: $59.00 1 hour
Work Order: W967317
Description: AHU 5 - RETURN FAN IN ALARM - CONFIRM: DAVE MCVICKER
Location: BLACK ENGINEERING BLDG
Requester: MCVICKER, DAVE
Equipment: E001870 - AIR HANDLING UNIT AHU5

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
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967317) Charges this billing: $118.00 2 hours
Work Order: W967319
Description: JOHNSON CONTROL PANEL AIR CONTROL LEAKING BY CWP 11
Location: STEPHENS AUDITORIUM
Requester: EARLL, RALPH L
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W967319) Charges this billing: $59.00 1 hour
Work Order: W967525
Description: ROOM TOO HOT - CONFIRM: DAVE MCVICKER
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: JUTTING, KAREN J
Equipment:

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
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967525) Charges this billing: $118.00 2 hours
Work Order: W967884
Description: TOO HOT OR FCU'S ARE LOUD - SEE TASKS FOR LOCATIONS
Location: LEBARON HALL
Requester: VAN VOORHIS, VICTORIA
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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W967884) Charges this billing: $74.90 1.4 hours
Work Order: W968639
Description: FCU UNITS ARE NOISY IN ROOMS 2610 & 2610C
Location: BEARDSHEAR HALL
Requester: ENGLEEN, LAURIE
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
3/28/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
(W968639) Charges this billing: $74.90 1.4 hours
Work Order: W968684
Description: STORAGE ROOM WAY TOO HOT
Location: SCIENCE HALL ADDITION NO. 2
Requester: BERHOW, JANICE E
Equipment:

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
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W968684) Charges this billing: $118.00 2 hours
Work Order: W968748
Description: CHECK VENTIALTION IN LABS 3128 & 3132 - SEE TASKS
Location: SWEENEY HALL
Requester: DANIELSON, JODY G
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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
(W968748) Charges this billing: $177.00 3 hours
Work Order: W968909
Description: A/C LEAKING ON CEILING TILE ABOVE BOOKSHELF IN 3212
Location: SNEDECOR HALL
Requester: BRICKER, JOYCE K
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
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W968909) Charges this billing: $80.25 1.5 hours
Work Order: W969850
Description: RESET EMERGENCY PURGE SWITCH & SUPPLY AIR 2 ALARM
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

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
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W969850) Charges this billing: $59.00 1 hour
Work Order: W969960
Description: HISSING SOUND COMING FROM PIPE INSIDE AND ABOVE DOOR
Location: SWEENEY HALL
Requester: VIGIL, DENNIS R
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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
(W969960) Charges this billing: $177.00 3 hours
Work Order: W970108
Description: AHU 3 NOT STARTING - CONFIRM: MARK REDDISH
Location: GERDIN BUSINESS BUILDING
Requester: BOYLE, DON
Equipment: E029557 - AIR HANDLING UNIT AHU3

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970108) Charges this billing: $59.00 1 hour
Work Order: W970122
Description: ROOM TOO HOT-HOT AIR COMING OUT
Location: FOOD SCIENCES BUILDING
Requester: PETERSEN, MARK
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970122) Charges this billing: $177.00 3 hours
Work Order: W970148
Description: NORTH SIDE OF BASEMENT IS TOO HOT - CONFIRM: MARK REDDISH
Location: BLACK ENGINEERING BLDG
Requester: RENZE, MICHAEL D
Equipment:

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
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970148) Charges this billing: $118.00 2 hours
Work Order: W971279
Description: BIG POP OFF ON LOW PRESSURE STEAM LEAKING A LOT OF WATER
Location: FOOD SCIENCES BUILDING
Requester: MARTIN, WANDA MAE
Equipment:

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W971279) Charges this billing: $118.00 2 hours
Work Order: W971348
Description: TOO HOT 85 DEGREES & NO WINDOWS
Location: COOVER HALL
Requester: HARRIS, SARA K
Equipment:

Fiscal Year to Date

Amount Posted $144.75
Labor Hours 2.5

Cumulative to Date

Amount Posted $144.75
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.75 2.5
(W971348) Charges this billing: $144.75 2.5 hours
Work Order: W971507
Description: ROOM TOO HOT - CONFIRM: MIKE HANSON
Location: AGRONOMY HALL
Requester: BRAND, AARON P
Equipment:

Fiscal Year to Date

Amount Posted $295.00
Labor Hours 5

Cumulative to Date

Amount Posted $295.00
Labor Hours 5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $206.50 3.5
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W971507) Charges this billing: $295.00 5 hours
Work Order: W971545
Description: VENTILATION FANS NOT WORKING IN MEN'S & WOMEN'S RESTROOMS
Location: SEED SCIENCE
Requester: STAHR, MICHAEL G
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
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W971545) Charges this billing: $214.00 4 hours
Work Order: W971599
Description: CHECK AIR HANDLER FOR LABS 1626, 1620, 1582 - CONFIRM: BRAIN A.
Location: VETERINARY MEDICINE
Requester: SCHULLER, BRUCE E
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
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W971599) Charges this billing: $80.25 1.5 hours
Work Order: W971649
Description: EXHAUST FAN 1 IS IN FAN FAILURE ALARM.
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment: E037982 - AIR HANDLING UNIT AHU1

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971649) Charges this billing: $59.00 1 hour
Work Order: W971800
Description: LOBBY & EAST SIDE 1ST FLOOR TOO HOT - CONFIRM: MIKE HANSON
Location: STUDENT SERVICES BUILDING
Requester: BUCKLEY, PATRICIA ANN
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971800) Charges this billing: $59.00 1 hour
Work Order: W971922
Description: NIGHT CALL - LOW PRESSURE STEAM - MIKE HANSON
Location: TOWN ENGINEERING BUILDING
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $221.25
Labor Hours 3

Cumulative to Date

Amount Posted $221.25
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/15/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $221.25 3
(W971922) Charges this billing: $221.25 3 hours
Work Order: W967798
Description: RECIRCULATING PUMP #1 WON'T TURN ON WITH SWITCH
Location: LEBARON HALL
Requester: SCHROEDER, PAUL R
Equipment: E006599 - RECIRCULATING PUMP RWP1

Fiscal Year to Date

Amount Posted $780.05
Labor Hours 9.4

Cumulative to Date

Amount Posted $780.05
Labor Hours 9.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $267.50 5
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $128.40 2.4
4/10/2012 549-00 MATERIAL CHARGE TO WORK ORDER $277.15
(W967798) Charges this billing: $780.05 9.4 hours
Work Order: W967765
Description: ACE 17- REPLACE CROSS BAR THAT HOLDS UP CAGE
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SCHROEDER, PAUL R
Equipment: E001314 - EVAPORATIVE AIR CONDITIONER ACE17

Fiscal Year to Date

Amount Posted $160.35
Labor Hours 1.5

Cumulative to Date

Amount Posted $160.35
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 MATERIAL CHARGE TO WORK ORDER $77.85
(W967765) Charges this billing: $77.85
Work Order: W945047
Description: HXU 1 - BOTTOM PIPE FITTING LEAKING - CONFIRM: NOEL SHEPLEY
Location: SLOSS HOUSE
Requester: MCVICKER, DAVE
Equipment: E001568 - STEAM WATER HEATER SWH1

Fiscal Year to Date

Amount Posted $363.80
Labor Hours 6.8

Cumulative to Date

Amount Posted $363.80
Labor Hours 6.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $256.80 4.8
(W945047) Charges this billing: $363.80 6.8 hours
Work Order: W956291
Description: HWP2 SEAL IS BAD AND LEAKING
Location: HEADY HALL
Requester: SCHROEDER, PAUL R
Equipment: E004137 - HOT WATER PUMP HWP2

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $181.90 3.4
(W956291) Charges this billing: $181.90 3.4 hours
Work Order: W957269
Description: STEAM LEAK- ATT. CURT MOORE
Location: VET RES ANIMAL HOLDING #40
Requester: MOORE, CURTIS M
Equipment:

Fiscal Year to Date

Amount Posted $1,063.05
Labor Hours 7.8

Cumulative to Date

Amount Posted $1,063.05
Labor Hours 7.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W957269) Charges this billing: $107.00 2 hours
Work Order: W967411
Description: EVAPORATIVE COOLER ON LOWER ROOF DECK NORTH SIDE NOT WORKING
Location: BESSEY HALL
Requester: MAHONEY, STEPHEN J
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
3/21/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W967411) Charges this billing: $53.50 1 hour
Work Order: W967755
Description: STEAM PRV INVENTORY - ATTENTION: CURT MOORE
Location: VARIOUS BUILDING LOCATIONS
Requester: PETT, STEVEN GERALD
Equipment:

Fiscal Year to Date

Amount Posted $259.60
Labor Hours 4.4

Cumulative to Date

Amount Posted $259.60
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.60 3.4
(W967755) Charges this billing: $200.60 3.4 hours
Work Order: W967857
Description: REPAIR BROKEN CONDENSATE LINE ON AHU 1
Location: SCIENCE HALL
Requester: HANSON, MICHAEL V
Equipment: E003885 - AIR HANDLING UNIT AHU1

Fiscal Year to Date

Amount Posted $621.27
Labor Hours 10.5

Cumulative to Date

Amount Posted $621.27
Labor Hours 10.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/27/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W967857) Charges this billing: $160.50 3 hours
Work Order: W968790
Description: CONDENSATE PUMP #2 IS LEAKING
Location: SCHEMAN HALL
Requester: EARLL, RALPH L
Equipment: E041371 - CONDENSATE PUMP CDP2

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $80.25 1.5
(W968790) Charges this billing: $80.25 1.5 hours
Work Order: W970048
Description: ROOM TOO HOT - CONFIRM: CHUCK NELSON
Location: GENETICS LABORATORY
Requester: RITLAND, RANDY
Equipment:

Fiscal Year to Date

Amount Posted $117.00
Labor Hours 2

Cumulative to Date

Amount Posted $117.00
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $117.00 2
(W970048) Charges this billing: $117.00 2 hours
Work Order: W970073
Description: ELEVATOR HANGING UP & WON'T OPEN IN BARN - CONFIRM: DON NIELSEN
Location: INDUSTRIAL EDUCATION II
Requester: CREEKMUR, MARK D
Equipment: E018277 - HYDRAULIC ELEVATOR ELH1

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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W970073) Charges this billing: $118.00 2 hours
Work Order: W970199
Description: NO VENTILATION IN 0680 SUITE ON WEEKENDS - CHECK AHU1
Location: BEARDSHEAR HALL
Requester: SULLIVAN, JULIA
Equipment:

Fiscal Year to Date

Amount Posted $141.60
Labor Hours 2.4

Cumulative to Date

Amount Posted $141.60
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W970199) Charges this billing: $141.60 2.4 hours
Work Order: W970210
Description: TOO HOT
Location: CARVER HALL
Requester: GOODALE, KRISTY UPTON
Equipment:

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W970210) Charges this billing: $118.00 2 hours
Work Order: W970231
Description: FAN BEARINGS NEED REPLACED ON REF43
Location: GENERAL SERVICES BUILDING
Requester: NELSON, DARRELL L
Equipment: E021677 - ROOM EXHAUST FAN REF43

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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W970231) Charges this billing: $26.75 0.5 hours
Work Order: W971227
Description: WOMEN'S ROOM HEATING VALVE WON'T SHUT OFF-OFFICE IS TOO HOT
Location: COOVER HALL
Requester: BROWN, BARBARA
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W971227) Charges this billing: $53.50 1 hour
Work Order: W971273
Description: LOUD NOISE COMING FROM AIR CONDITIONER
Location: LEBARON HALL
Requester: HOWARD, JOYCE ANNE
Equipment:

Fiscal Year to Date

Amount Posted $58.50
Labor Hours 1

Cumulative to Date

Amount Posted $58.50
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $58.50 1
(W971273) Charges this billing: $58.50 1 hour
Work Order: W971431
Description: AHU 1 IS LEAKING ON FLOOR FROM COILS
Location: HUMAN NUTRITIONAL SCIENCES BLDG
Requester: MARTIN, WANDA MAE
Equipment: E007662 - AIR HANDLING UNIT AHU1

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
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $160.50 3
(W971431) Charges this billing: $160.50 3 hours
Work Order: W971627
Description: REPAIR OPENING FOR WINDOW A/C-A/C FALLING OUT-CHUCK NELSON
Location: COOVER HALL
Requester: LAMB, JEFFREY S
Equipment:

Fiscal Year to Date

Amount Posted $269.10
Labor Hours 8.8

Cumulative to Date

Amount Posted $269.10
Labor Hours 8.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $169.00 6
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $100.10 2.8
(W971627) Charges this billing: $269.10 8.8 hours
Work Order: W971709
Description: BAD SMELLING ROOM
Location: MUSIC
Requester: CURRY, LAWRENCE P
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
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $74.90 1.4
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W971709) Charges this billing: $128.40 2.4 hours
Work Order: W971726
Description: CHECK BACKDRAFT DAMPER ON ROOM EXHAUST FAN REF8-SEE TASKS
Location: SEED SCIENCE
Requester: PETT, STEVEN GERALD
Equipment: E016172 - ROOM EXHAUST FAN REF8

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
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W971726) Charges this billing: $53.50 1 hour
Work Order: W971748
Description: AIR CONDITIONER UNIT KEEPS RUNNING, CONTROL BROKEN-MARK REDDISH
Location: MARSTON HALL
Requester: MESEKE, JENNIFER E
Equipment:

Fiscal Year to Date

Amount Posted $82.60
Labor Hours 1.4

Cumulative to Date

Amount Posted $82.60
Labor Hours 1.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W971748) Charges this billing: $82.60 1.4 hours
Work Order: W971795
Description: WINDOW A/C IS VERY DIRTY & NEEDS CLEANED
Location: INDUSTRIAL EDUCATION II
Requester: ANDERSON, SYLVIA JEAN
Equipment: E028907 - WINDOW AIR CONDITIONER ACW31

Fiscal Year to Date

Amount Posted $198.90
Labor Hours 3.4

Cumulative to Date

Amount Posted $198.90
Labor Hours 3.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $198.90 3.4
(W971795) Charges this billing: $198.90 3.4 hours
Work Order: W971222
Description: NOISE FROM AHU ROOM - CONFIRM: MIKE C.
Location: GERDIN BUSINESS BUILDING
Requester: CLEAVELAND, MICHAEL B
Equipment:

Fiscal Year to Date

Amount Posted $232.50
Labor Hours 3

Cumulative to Date

Amount Posted $232.50
Labor Hours 3
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $232.50 3
(W971222) Charges this billing: $232.50 3 hours
Work Order: W925253
Description: PURCHASE AND INSTALL A NON-RESETABLE HOUR METER
Location: EXTENSION INFORMATION TECHNOLOGY
Requester: RENOUX, MARK
Equipment: E015410 - WATER BOILER BLW1

Fiscal Year to Date

Amount Posted $201.08
Labor Hours 1

Cumulative to Date

Amount Posted $201.08
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/26/2012 549-00 MATERIAL CHARGE TO WORK ORDER $142.58
(W925253) Charges this billing: $142.58
Work Order: W964331
Description: OUTSIDE AIR TEMP SENSOR NOT WORKING - CONFIRM: DAVE MCVICKER
Location: CARRIE CHAPMAN CATT HALL
Requester: MCVICKER, DAVE
Equipment:

Fiscal Year to Date

Amount Posted $63.57
Labor Hours 1

Cumulative to Date

Amount Posted $63.57
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $4.57
(W964331) Charges this billing: $63.57 1 hour
Work Order: W967509
Description: OUTSIDE AIR CONDITIONING UNIT NOT WORKING
Location: GENETICS LABORATORY
Requester: RITLAND, RANDY
Equipment:

Fiscal Year to Date

Amount Posted $982.46
Labor Hours 14.8

Cumulative to Date

Amount Posted $982.46
Labor Hours 14.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/27/2012 549-00 MATERIAL CHARGE TO WORK ORDER $34.58
(W967509) Charges this billing: $34.58
Work Order: W967895
Description: BAD FCU MOTOR
Location: SCIENCE HALL
Requester: REDDISH, MARK A
Equipment: E012598 - FAN COIL UNIT FCU24

Fiscal Year to Date

Amount Posted $647.20
Labor Hours 8.4

Cumulative to Date

Amount Posted $647.20
Labor Hours 8.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $235.40 4.4
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $197.80
(W967895) Charges this billing: $433.20 4.4 hours
Work Order: W970021
Description: BAY 29 IS MISSING MOTOR & FLOAT ON SWAMP COOLER-MARK DESHONG
Location: FORESTRY GREENHOUSE
Requester: LAWLOR, PETER ANDREW
Equipment:

Fiscal Year to Date

Amount Posted $284.74
Labor Hours 3.2

Cumulative to Date

Amount Posted $284.74
Labor Hours 3.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 MATERIAL CHARGE TO WORK ORDER $113.54
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $32.10 0.6
(W970021) Charges this billing: $177.74 1.2 hours
Work Order: W958713
Description: HWP21 IS LEAKING
Location: BLACK ENGINEERING BLDG
Requester: RASMUSSEN, LLOYD T
Equipment: E021886 - HOT WATER PUMP HWP21

Fiscal Year to Date

Amount Posted $1,077.41
Labor Hours 7.8

Cumulative to Date

Amount Posted $1,077.41
Labor Hours 7.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $5.48
(W958713) Charges this billing: $5.48
Work Order: W970017
Description: HEATING COVER FALLING OFF THE WALL
Location: CARVER HALL
Requester: CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted $245.24
Labor Hours 3.7

Cumulative to Date

Amount Posted $245.24
Labor Hours 3.7
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $144.45 2.7
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/6/2012 549-00 MATERIAL CHARGE TO WORK ORDER $47.29
(W970017) Charges this billing: $245.24 3.7 hours
Work Order: W939653
Description: HEATING SYSTEM TOO HOT 206 DEGREES - CONFIRM: DAVE MCVICKER
Location: PHYSICS HALL
Requester: KLINE, JOHN ALLEN
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W939653) Charges this billing: $59.00 1 hour
Work Order: W963358
Description: CONDENSATE PUMP IN THIS ROOM IS LEAKING
Location: MOLECULAR BIOLOGY
Requester: LELONEK, PETER J JR
Equipment:

Fiscal Year to Date

Amount Posted $338.30
Labor Hours 9.2

Cumulative to Date

Amount Posted $338.30
Labor Hours 9.2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W963358) Charges this billing: $107.00 2 hours
Work Order: W966682
Description: SWAMP COOLER MOTOR IS DEAD
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
Equipment: E008988 - EVAPORATIVE AIR CONDITIONER ACE4

Fiscal Year to Date

Amount Posted $324.65
Labor Hours 4

Cumulative to Date

Amount Posted $324.65
Labor Hours 4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/19/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W966682) Charges this billing: $107.00 2 hours
Work Order: W966849
Description: TEMPERATURE IN THIS ROOM HAS HOVERED RIGHT AROUND 90
Location: AGRONOMY HALL
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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W966849) Charges this billing: $53.50 1 hour
Work Order: W967429
Description: NO/LOW AIR FLOW
Location: CURTISS HALL
Requester: PERSAUD, CARLA C
Equipment:

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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967429) Charges this billing: $118.00 2 hours
Work Order: W967523
Description: TOO HOT! UP TO 90 DEGREES
Location: GILMAN HALL
Requester: SHERMAN, MATHEW
Equipment:

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
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W967523) Charges this billing: $118.00 2 hours
Work Order: W968643
Description: ROOM TOO COLD
Location: SWEENEY HALL
Requester: DANIELSON, JODY G
Equipment:

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
4/12/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W968643) Charges this billing: $59.00 1 hour
Work Order: W968912
Description: NO AIR FLOW
Location: SNEDECOR HALL
Requester: LA GRANGE, JEANETTE
Equipment:

Fiscal Year to Date

Amount Posted $259.60
Labor Hours 4.4

Cumulative to Date

Amount Posted $259.60
Labor Hours 4.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W968912) Charges this billing: $59.00 1 hour
Work Order: W969849
Description: HEATING VALVE IS LEAKING-BY ON REHEAT COIL.
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
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
3/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W969849) Charges this billing: $59.00 1 hour
Work Order: W969855
Description: TOO HOT-CONF. JANNET SCHNEIDER
Location: SCIENCE HALL ADDITION NO. 2
Requester: SCHNEIDER, JANET SUE
Equipment:

Fiscal Year to Date

Amount Posted $214.15
Labor Hours 3.9

Cumulative to Date

Amount Posted $214.15
Labor Hours 3.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $166.00 3
(W969855) Charges this billing: $166.00 3 hours
Work Order: W969865
Description: AHU7 BELTS SQUEEKING
Location: APPLIED SCIENCE COMPLEX 1
Requester: SHEEDER, DANIEL R
Equipment: E016161 - AIR HANDLING UNIT AHU7

Fiscal Year to Date

Amount Posted $208.65
Labor Hours 3.9

Cumulative to Date

Amount Posted $208.65
Labor Hours 3.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $64.20 1.2
(W969865) Charges this billing: $64.20 1.2 hours
Work Order: W970200
Description: AHU3 IS DOWN FOR ROOM 1513 - ATTN: BRAIN ANGSTROM
Location: VETERINARY MEDICINE
Requester: FINCH, MARY
Equipment: E019990 - AIR HANDLING UNIT AHU3

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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W970200) Charges this billing: $53.50 1 hour
Work Order: W970201
Description: VFD-3 IN ALARM - CONFIRM: MARIO FILIPPELLI
Location: HUMAN NUTRITIONAL SCIENCES BLDG
Requester: LEE, PATRICK STEVEN
Equipment: E033685 - VARIABLE FREQUENCY DRIVE VFD3

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
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W970201) Charges this billing: $118.00 2 hours
Work Order: W970273
Description: FRONT ENTRY IS EXTREMELY HOT - CHECK STAT
Location: ENVIRONMENTAL HEALTH AND SAFETY SER
Requester: LAMB, JEFFREY S
Equipment: E031954 - CABINET UNIT HEATER CUH-1

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W970273) Charges this billing: $59.00 1 hour
Work Order: W970352
Description: START AHU 2 - CONFIRM: JANET SCHNEIDER
Location: SCIENCE HALL ADDITION NO. 2
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
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
(W970352) Charges this billing: $53.50 1 hour
Work Order: W971234
Description: TOO COLD - NEED HEAT TURNED ON IN BASEMENT -ATTN: CRAIG WIRTH
Location: CURTISS HALL
Requester: MAAS, BLUE
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971234) Charges this billing: $177.00 3 hours
Work Order: W971271
Description: NCM 68 OFFLINE - CONFIRM: MARK REDDISH
Location: GERDIN BUSINESS BUILDING
Requester: BOYLE, DON
Equipment: E030250 - NETWORK CONTROL MODULE NCM68

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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $177.00 3
(W971271) Charges this billing: $177.00 3 hours
Work Order: W971614
Description: THERMOSTAT AIR LEAK
Location: PLANT PATHOLOGY GREENHOUSE
Requester: SOH, DAVID H
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971614) Charges this billing: $59.00 1 hour
Work Order: W967308
Description: REPLACE FCU #276 MOTOR
Location: ZAFFARANO PHYSICS ADDITION
Requester: JOHNSON, MARK RAGENE
Equipment: E020684 - FAN COIL UNIT FCU276

Fiscal Year to Date

Amount Posted $454.60
Labor Hours 4.8

Cumulative to Date

Amount Posted $454.60
Labor Hours 4.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $96.30 1.8
4/12/2012 549-00 MATERIAL CHARGE TO WORK ORDER $197.80
(W967308) Charges this billing: $294.10 1.8 hours
Work Order: W967675
Description: FAN BRACKET BROKE FOR ACE16
Location: FORESTRY GREENHOUSE
Requester: LAWLOR, PETER ANDREW
Equipment: E003010 - EVAPORATIVE AIR CONDITIONER ACE16

Fiscal Year to Date

Amount Posted $182.96
Labor Hours 0

Cumulative to Date

Amount Posted $182.96
Labor Hours 0
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 MATERIAL CHARGE TO WORK ORDER $182.96
(W967675) Charges this billing: $182.96
Work Order: W953855
Description: BUILDING EXHUAST FAN BEF-2 IS NOISEY - ATTENTION: DARREN HUNTLEY
Location: HUMAN NUTRITIONAL SCIENCES BLDG
Requester: NELSON, CHARLES E
Equipment: E006845 - BUILDING EXHAUST FAN BEF31

Fiscal Year to Date

Amount Posted $1,211.89
Labor Hours 12

Cumulative to Date

Amount Posted $1,211.89
Labor Hours 12
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $214.00 4
(W953855) Charges this billing: $214.00 4 hours
Work Order: W960879
Description: BLOWER ON THE CEILING IS CONSTANTLY BLOWING OUT COLD AIR.
Location: KILDEE HALL
Requester: ROBERTS, JULIE F
Equipment:

Fiscal Year to Date

Amount Posted $171.10
Labor Hours 2.9

Cumulative to Date

Amount Posted $171.10
Labor Hours 2.9
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/4/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $171.10 2.9
(W960879) Charges this billing: $171.10 2.9 hours
Work Order: W964257
Description: HOT WATER PUMPS NOT ON, BUILDING COLD
Location: CARRIE CHAPMAN CATT HALL
Requester: CURRIE, ROBERT W
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W964257) Charges this billing: $59.00 1 hour
Work Order: W966545
Description: AHU-4, DIAPHRAM LEAKS ON PNEUMATIC VAVLE AVL-12
Location: SEED SCIENCE
Requester: KALVIK, ROBERT GENE
Equipment: E017449 - AIR HANDLING UNIT AHU4

Fiscal Year to Date

Amount Posted $351.89
Labor Hours 4.8

Cumulative to Date

Amount Posted $351.89
Labor Hours 4.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W966545) Charges this billing: $82.60 1.4 hours
Work Order: W967543
Description: AIR HANDLER 2 NOT WORKING-ROOMS AND HALLWAYS TOO HOT
Location: GERDIN BUSINESS BUILDING
Requester: PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W967543) Charges this billing: $59.00 1 hour
Work Order: W967826
Description: INSULATE HEATING PIPE - ATTN: FORREST
Location: LEBARON HALL
Requester: SHEPLEY, NOEL L
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
4/9/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $53.50 1
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $197.95 3.7
(W967826) Charges this billing: $251.45 4.7 hours
Work Order: W967859
Description: STEAM PIPING LEAK ABOVE RTK002, BY SOUTH WALL
Location: DURHAM CENTER FOR COMPUTATION & COM
Requester: COCHRAN, RONALD E
Equipment:

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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W967859) Charges this billing: $59.00 1 hour
Work Order: W968960
Description: THE ROOM IS TOO HOT TO WORK IN
Location: ATANASOFF HALL
Requester: MARQUARDT, CYNTHIA K
Equipment:

Fiscal Year to Date

Amount Posted $88.50
Labor Hours 1.5

Cumulative to Date

Amount Posted $88.50
Labor Hours 1.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $88.50 1.5
(W968960) Charges this billing: $88.50 1.5 hours
Work Order: W969848
Description: HEATING VALVE IS LEAKING-BY ON REHEAT COIL.
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

Fiscal Year to Date

Amount Posted $236.00
Labor Hours 4

Cumulative to Date

Amount Posted $236.00
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 $118.00 2
(W969848) Charges this billing: $118.00 2 hours
Work Order: W969851
Description: RESET EMERGENCY PURGE SWITCH
Location: HACH HALL
Requester: MCANDREWS, STANLEY L
Equipment:

Fiscal Year to Date

Amount Posted $147.50
Labor Hours 2.5

Cumulative to Date

Amount Posted $147.50
Labor Hours 2.5
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/3/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W969851) Charges this billing: $59.00 1 hour
Work Order: W969890
Description: POOL WATER TEMP CONTROLLER IS NOT WORKING-DOWN TO 82 DEGREES
Location: BARBARA E FORKER BUILDING
Requester: SCHNEIDER, JANET SUE
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
3/29/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $200.60 3.4
(W969890) Charges this billing: $200.60 3.4 hours
Work Order: W970001
Description: REPAIR AIR CLEANER ON AIR COMPRESSOR 1 - CONFIRM: DAVE MCVICKER
Location: HACH HALL
Requester: MCVICKER, DAVE
Equipment: E038011 - AIR COMPRESSOR AC-1

Fiscal Year to Date

Amount Posted $144.89
Labor Hours 2.4

Cumulative to Date

Amount Posted $144.89
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
3/30/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W970001) Charges this billing: $141.60 2.4 hours
Work Order: W970064
Description: AIR CONDITIONING UNIT DRIPPING WATER
Location: BLACK ENGINEERING BLDG
Requester: STEED, ROBERT HAP
Equipment: E034124 - SELF-CONTAINED AIR CONDITIONER ACS2

Fiscal Year to Date

Amount Posted $141.60
Labor Hours 2.4

Cumulative to Date

Amount Posted $141.60
Labor Hours 2.4
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $141.60 2.4
(W970064) Charges this billing: $141.60 2.4 hours
Work Order: W970198
Description: REPAIR STEAM VALVE - CONFIRM: GENE LEAMEN
Location: MEATS LABORATORY (NEW)
Requester: HOLTZBAUER, MICHAEL 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
4/2/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $107.00 2
(W970198) Charges this billing: $107.00 2 hours
Work Order: W970204
Description: DRIPPING HEATING UNIT (FCU) ON WEST WALL IN 43A-1
Location: ARMORY
Requester: STOLE, GALEN L
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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $321.00 6
(W970204) Charges this billing: $321.00 6 hours
Work Order: W970230
Description: MOTOR BEARINGS NEED REPLACED ON REF44
Location: GENERAL SERVICES BUILDING
Requester: NELSON, DARRELL L
Equipment: E021678 - ROOM EXHAUST FAN REF44

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
4/5/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W970230) Charges this billing: $26.75 0.5 hours
Work Order: W971274
Description: LOUD NOISE IN BOILER ROOM
Location: LAGOMARCINO HALL
Requester: WILLIAMS, SUSAN M
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
4/6/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $26.75 0.5
(W971274) Charges this billing: $26.75 0.5 hours
Work Order: W971474
Description: BUILDING TOO COLD
Location: LANDSCAPE ARCHITECTURE
Requester: BAKER, BETTY J
Equipment:

Fiscal Year to Date

Amount Posted $342.20
Labor Hours 5.8

Cumulative to Date

Amount Posted $342.20
Labor Hours 5.8
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $259.60 4.4
4/11/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $82.60 1.4
(W971474) Charges this billing: $342.20 5.8 hours
Work Order: W971524
Description: OVERHEAD VENT MAKING LOUD NOISES
Location: BESSEY HALL
Requester: MCMAHON, JANET L
Equipment:

Fiscal Year to Date

Amount Posted $59.00
Labor Hours 1

Cumulative to Date

Amount Posted $59.00
Labor Hours 1
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $59.00 1
(W971524) Charges this billing: $59.00 1 hour
Work Order: W971625
Description: NIGHT CALL-WINDOW AIR CONDITIONER FALLING OUT OF WINDOW-JEFF LAM
Location: COOVER HALL
Requester: DPS
Equipment:

Fiscal Year to Date

Amount Posted $133.76
Labor Hours 2

Cumulative to Date

Amount Posted $133.76
Labor Hours 2
Date Expense Class/Object Description of Transaction Amount Posted Labor Hours
4/10/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $133.76 2
(W971625) Charges this billing: $133.76 2 hours
Work Order: W971651
Description: CLASSROOM TOO HOT
Location: SWEENEY HALL
Requester: DANIELSON, JODY G
Equipment:

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
4/13/2012 549-00 DAILY TIME CHARGE TO WORK ORDER $118.00 2
(W971651) Charges this billing: $118.00 2 hours

Ticket Total: $40,248.84