Job Charges Statement

Facilities Planning and Management

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Sold To	701-11-40-00-1500 ACCESS CONTROL-KEYS (FP&M Internal Account)

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Iowa State University

Statement of Intramural Job Charges

Work Order:	W974014
Description:	DOOR HANDLE TOO LOOSE
Location:	FOOD SCIENCES BUILDING
Requester:	BEST, PEGGY JEAN
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974014) Charges this billing:			$40.60	0.7 hours

Work Order:	W974149
Description:	KEYS WONT WORK IN LOCK
Location:	SNEDECOR HALL
Requester:	BRICKER, JOYCE K
Equipment:

Fiscal Year to Date

Amount Posted	$29.00
Labor Hours	0.5

Cumulative to Date

Amount Posted	$29.00
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
(W974149) Charges this billing:			$29.00	0.5 hours

Work Order:	W974227
Description:	DOOR DOES NOT LATCH EVEN WHEN THE DOOR IS LOCKED
Location:	PLANT PATHOLOGY GREENHOUSE
Requester:	SOH, DAVID H
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974227) Charges this billing:			$40.60	0.7 hours

Work Order:	W971495
Description:	DOOR NOT LOCKING PROPERLY
Location:	HUMAN NUTRITIONAL SCIENCES BLDG
Requester:	EMERY, BRENDA J
Equipment:

Fiscal Year to Date

Amount Posted	$350.42
Labor Hours	1.8

Cumulative to Date

Amount Posted	$350.42
Labor Hours	1.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.40	1.3
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
4/25/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$246.02
(W971495) Charges this billing:			$350.42	1.8 hours

Work Order:	W973805
Description:	DOOR 0150-1 WONT LOCK
Location:	LIBRARY STORAGE FACILITY
Requester:	SMITH, LORRIE LINN
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W973805) Charges this billing:			$40.60	0.7 hours

Work Order:	W965703
Description:	HANDLE ON THE DOOR TO ROOM 540 IS BROKEN
Location:	COLLEGE OF DESIGN
Requester:	MILLER, MICHAEL C
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W965703) Charges this billing:			$58.00	1 hour

Work Order:	W968876
Description:	KEYS ARE STICKING IN LOCK
Location:	BESSEY HALL
Requester:	MCMAHON, JANET L
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W968876) Charges this billing:			$58.00	1 hour

Work Order:	W974143
Description:	DOOR LOCK NOT WORKING PROPERLY
Location:	BESSEY HALL
Requester:	MCMAHON, JANET L
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974143) Charges this billing:			$40.60	0.7 hours

Work Order:	W974204
Description:	VERIFY WHAT OPENS ROOM 25B-CONF: DAVE RUSSELL
Location:	VET RESEARCH MAIN LABORATORY#1
Requester:	RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted	$110.20
Labor Hours	1.9

Cumulative to Date

Amount Posted	$110.20
Labor Hours	1.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$110.20	1.9
(W974204) Charges this billing:			$110.20	1.9 hours

Work Order:	W969920
Description:	SPRAY FOR BUGS
Location:	VETERINARY MEDICINE
Requester:	SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted	$94.63
Labor Hours	1.6

Cumulative to Date

Amount Posted	$94.63
Labor Hours	1.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$11.43
(W969920) Charges this billing:			$11.43

Work Order:	W972597
Description:	MASTER KEY NOT WORKING IN DOOR LOCK
Location:	DAVIDSON HALL
Requester:	ANDERSON, SYLVIA JEAN
Equipment:

Fiscal Year to Date

Amount Posted	$341.35
Labor Hours	1.7

Cumulative to Date

Amount Posted	$341.35
Labor Hours	1.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
4/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
4/20/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$242.75
(W972597) Charges this billing:			$341.35	1.7 hours

Work Order:	W973802
Description:	REPAIR BROKEN DOOR LOCK - CONFIRM: DOUG WESTBROOK
Location:	HEADY HALL
Requester:	OTTO, DONNA JEAN
Equipment:

Fiscal Year to Date

Amount Posted	$327.22
Labor Hours	1.4

Cumulative to Date

Amount Posted	$327.22
Labor Hours	1.4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$81.20	1.4
4/23/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$246.02
(W973802) Charges this billing:			$327.22	1.4 hours

Work Order:	W973797
Description:	KEY BROKEN OFF INSIDE LOCK CYLINDER , DOCK DOOR BX1660
Location:	GILMAN HALL
Requester:	WEIDMAN, MATTHEW SCOTT
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W973797) Charges this billing:			$40.60	0.7 hours

Work Order:	W973801
Description:	DOOR LOCK CYLINDER SPINNING
Location:	GERDIN BUSINESS BUILDING
Requester:	PALMER, JULIE M
Equipment:

Fiscal Year to Date

Amount Posted	$46.40
Labor Hours	0.8

Cumulative to Date

Amount Posted	$46.40
Labor Hours	0.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$46.40	0.8
(W973801) Charges this billing:			$46.40	0.8 hours

Work Order:	W946354
Description:	DOOR NOT LOCKING
Location:	VETERINARY MEDICINE
Requester:	SCHULLER, BRUCE E
Equipment:

Fiscal Year to Date

Amount Posted	$140.50
Labor Hours	2.5

Cumulative to Date

Amount Posted	$140.50
Labor Hours	2.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$82.50	1.5
(W946354) Charges this billing:			$82.50	1.5 hours

Work Order:	W972492
Description:	KEY BROKE OFF IN LOCK
Location:	NATIONAL SWINE RESEARCH AND INFORMA
Requester:	GALI, ROHIDN
Equipment:

Fiscal Year to Date

Amount Posted	$82.50
Labor Hours	3

Cumulative to Date

Amount Posted	$82.50
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$50.25	1.5
(W972492) Charges this billing:			$50.25	1.5 hours

Work Order:	W974013
Description:	DOOR M1054 BY DOCK TAKES SEVERAL TRIES TO UNCLOCK AND OPEN
Location:	BLACK ENGINEERING BLDG
Requester:	CUSTODIAL TEAM 1
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974013) Charges this billing:			$40.60	0.7 hours

Work Order:	W974076
Description:	DOOR LOCK NOT WORKING PROPERLY
Location:	PHYSICS HALL
Requester:	OBERENDER, GLORIA J
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974076) Charges this billing:			$40.60	0.7 hours

Work Order:	W974226
Description:	DOOR LOCK ON CUSTODIAL CLOSET NOT WORKING CORRECTLY
Location:	MEATS LABORATORY (NEW)
Requester:	CUSTODIAL TEAM 8
Equipment:

Fiscal Year to Date

Amount Posted	$91.35
Labor Hours	1

Cumulative to Date

Amount Posted	$91.35
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
4/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$33.35
(W974226) Charges this billing:			$91.35	1 hour

Work Order:	W968658
Description:	LOCKSET BROKEN, CAN'T GET IN - CONFIRM: DAVE RUSSELL
Location:	VETERINARY MEDICINE
Requester:	RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted	$919.37
Labor Hours	5.6

Cumulative to Date

Amount Posted	$919.37
Labor Hours	5.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$65.82
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$66.00	1.2
4/26/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$242.00	4.4
4/30/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$545.55
(W968658) Charges this billing:			$919.37	5.6 hours

Work Order:	W971831
Description:	KEY NOT GOING INTO LOCK - CONFIRM: DAVE RUSSELL
Location:	TOWN ENGINEERING BUILDING
Requester:	STOUT, THOMAS B
Equipment:

Fiscal Year to Date

Amount Posted	$211.82
Labor Hours	3.2

Cumulative to Date

Amount Posted	$211.82
Labor Hours	3.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$26.22
(W971831) Charges this billing:			$26.22

Work Order:	W972553
Description:	REPAIR DOOR HANDLE
Location:	SWEENEY HALL
Requester:	DANIELSON, JODY G
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W972553) Charges this billing:			$58.00	1 hour

Work Order:	W972652
Description:	LOCK STICKS
Location:	MEATS LABORATORY (NEW)
Requester:	LARSON, ELAINE MARIE
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W972652) Charges this billing:			$58.00	1 hour

Work Order:	W973964
Description:	M6BA1 KEY NOT WORKING IN SEVERAL DOORS - CONFIRM: DAVE RUSSELL
Location:	HACH HALL
Requester:	MICKELSON, ALLISON
Equipment:

Fiscal Year to Date

Amount Posted	$75.40
Labor Hours	1.3

Cumulative to Date

Amount Posted	$75.40
Labor Hours	1.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$75.40	1.3
(W973964) Charges this billing:			$75.40	1.3 hours

Work Order:	W974142
Description:	ROOF HATCH & DOOR FORCED OPEN - CONFIRM: DAVE RUSSELL
Location:	COLLEGE OF DESIGN
Requester:	GROSSMAN, NICHOLAS D
Equipment:

Fiscal Year to Date

Amount Posted	$174.00
Labor Hours	3

Cumulative to Date

Amount Posted	$174.00
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/25/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$174.00	3
(W974142) Charges this billing:			$174.00	3 hours

Work Order:	W974952
Description:	LOCK ON OFFICE DOOR WONT WORK-CONF. DOUG WESTBROOK
Location:	COLLEGE OF DESIGN
Requester:	KRUCKENBERG, BOBBI JO
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W974952) Charges this billing:			$40.60	0.7 hours

Work Order:	W973807
Description:	TOP LOCK ON DOOR WONT UNLOCK
Location:	TOWN ENGINEERING BUILDING
Requester:	BANKS, MARVA RAE
Equipment:

Fiscal Year to Date

Amount Posted	$29.00
Labor Hours	0.5

Cumulative to Date

Amount Posted	$29.00
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
(W973807) Charges this billing:			$29.00	0.5 hours

Work Order:	W973963
Description:	NIGHT CALL 04/20/12-KEY BROKE OFF IN LOCK-CONFIRM: DAVE RUSSELL
Location:	DAVIDSON HALL
Requester:	BOLLENBAUGH, KENNETH
Equipment:

Fiscal Year to Date

Amount Posted	$217.50
Labor Hours	3

Cumulative to Date

Amount Posted	$217.50
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$217.50	3
(W973963) Charges this billing:			$217.50	3 hours

Work Order:	W975023
Description:	REPAIR DOOR LOCK - CONFIRM: DOUG WESTBROOK
Location:	ROSS HALL
Requester:	NELSON, DARRELL L
Equipment:

Fiscal Year to Date

Amount Posted	$29.00
Labor Hours	0.5

Cumulative to Date

Amount Posted	$29.00
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
(W975023) Charges this billing:			$29.00	0.5 hours

Work Order:	W973796
Description:	LOCK IS STUCK - CANNOT UNLOCK/LOCK - CONFIRM: DAVE RUSSELL
Location:	KILDEE HALL
Requester:	NELSON, DONNA
Equipment:

Fiscal Year to Date

Amount Posted	$116.00
Labor Hours	2

Cumulative to Date

Amount Posted	$116.00
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$34.80	0.6
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$81.20	1.4
(W973796) Charges this billing:			$116.00	2 hours

Work Order:	W973799
Description:	MAIN OFFICE DOOR NOT UNLOCKING, REPAIR ASAP
Location:	VETERINARY MEDICINE
Requester:	ADAMS, KIM M
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W973799) Charges this billing:			$58.00	1 hour

Work Order:	W966865
Description:	ONE OF THE DOUBLE DOORS IN BACK OF A-WING WON'T OPEN
Location:	VETERINARY MEDICINE
Requester:	READOUT, VETTRE ALMA
Equipment:

Fiscal Year to Date

Amount Posted	$383.61
Labor Hours	5.2

Cumulative to Date

Amount Posted	$383.61
Labor Hours	5.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$261.00	4.5
(W966865) Charges this billing:			$261.00	4.5 hours

Work Order:	W970326
Description:	VERIFY KEYMARKS FOR LOCK - CONFIRM: DAVE RUSSELL
Location:	OFFICE AND LABORATORY BUILDING
Requester:	MICKELSON, ALLISON
Equipment:

Fiscal Year to Date

Amount Posted	$232.00
Labor Hours	4

Cumulative to Date

Amount Posted	$232.00
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
(W970326) Charges this billing:			$29.00	0.5 hours

Work Order:	W973967
Description:	NIGHT CALL 04/21/12-EXTERIOR DOORS LOCKED- CONFIRM: DAVE RUSSELL
Location:	MACKAY HALL
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$72.50
Labor Hours	1

Cumulative to Date

Amount Posted	$72.50
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$72.50	1
(W973967) Charges this billing:			$72.50	1 hour

Work Order:	W974230
Description:	KEY HARD TO TURN IN LOCK
Location:	STUDENT SERVICES BUILDING
Requester:	HAGLEY, JOYCE A M
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/27/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W974230) Charges this billing:			$58.00	1 hour

Work Order:	W971829
Description:	VERIFY WHAT KEYS WORK TO DOORS 114 & 150 - CONFIRM: DAVE RUSSELL
Location:	AGRONOMY GREENHOUSE
Requester:	RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted	$156.60
Labor Hours	2.7

Cumulative to Date

Amount Posted	$156.60
Labor Hours	2.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$52.20	0.9
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$23.20	0.4
(W971829) Charges this billing:			$75.40	1.3 hours

Work Order:	W972599
Description:	KEY WON'T GO IN N.E. ENTRY DOOR TO UNLOCK -CONFIRM: DOUG
Location:	CURTISS HALL
Requester:	DURAND, DEBORAH C
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W972599) Charges this billing:			$40.60	0.7 hours

Work Order:	W973966
Description:	NIGHT CALL 04/21/12- CAN'T GET DOOR OPEN- CONFIRM: DAVE RUSSELL
Location:	CURTISS HALL
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$217.50
Labor Hours	3

Cumulative to Date

Amount Posted	$217.50
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$217.50	3
(W973966) Charges this billing:			$217.50	3 hours

Work Order:	W972552
Description:	CONFIRM: DAVE RUSSELL, ROOM 0089 WILL NOT LOCK UP
Location:	DURHAM CENTER FOR COMPUTATION & COM
Requester:	RUSSELL, DAVID GLEN
Equipment:

Fiscal Year to Date

Amount Posted	$46.40
Labor Hours	0.8

Cumulative to Date

Amount Posted	$46.40
Labor Hours	0.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/16/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$46.40	0.8
(W972552) Charges this billing:			$46.40	0.8 hours

Work Order:	W972600
Description:	NE DOOR FACING I ED 2 HANDLE COMING OFF, BOLTS ON WINDOW SILL
Location:	LAGOMARCINO HALL
Requester:	WARRICK, ROSE
Equipment:

Fiscal Year to Date

Amount Posted	$40.60
Labor Hours	0.7

Cumulative to Date

Amount Posted	$40.60
Labor Hours	0.7

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/19/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$40.60	0.7
(W972600) Charges this billing:			$40.60	0.7 hours

Work Order:	W973962
Description:	NIGHT CALL 04/21/12-EXTERIOR DOORS OPEN - CONFIRM: DAVE RUSSELL
Location:	MOLECULAR BIOLOGY
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$217.50
Labor Hours	3

Cumulative to Date

Amount Posted	$217.50
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/21/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$217.50	3
(W973962) Charges this billing:			$217.50	3 hours

Work Order:	W973965
Description:	VERIFY IF EG42 OR P6AB1 KEYS WORK IN LOCK-CONFIRM: DAVE RUSSELL
Location:	LLOYD VETERINARY MEDICAL CENTER
Requester:	MICKELSON, ALLISON
Equipment:

Fiscal Year to Date

Amount Posted	$63.80
Labor Hours	1.1

Cumulative to Date

Amount Posted	$63.80
Labor Hours	1.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/24/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$63.80	1.1
(W973965) Charges this billing:			$63.80	1.1 hours

Work Order:	W940663
Description:	REPAIR/REPLACE LOCK SET IN 0054B--CONFIRM: DAVE RUSSELL
Location:	COLLEGE OF DESIGN
Requester:	LATTERELL, BRANDICE K
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/23/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W940663) Charges this billing:			$58.00	1 hour

Work Order:	W974842
Description:	SOUTH EXTERIOR DOORS, EAST DOOR LOCK NOT LOCKING PROPERLY
Location:	GENETICS LABORATORY
Requester:	DPS
Equipment:

Fiscal Year to Date

Amount Posted	$58.00
Labor Hours	1

Cumulative to Date

Amount Posted	$58.00
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/30/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$58.00	1
(W974842) Charges this billing:			$58.00	1 hour

Work Order:	W947277
Description:	KEY IS DIFFICULT TO USE IN LOCK
Location:	AGRONOMY HALL
Requester:	VOGL, ALLEN DAVID
Equipment:

Fiscal Year to Date

Amount Posted	$45.85
Labor Hours	0

Cumulative to Date

Amount Posted	$45.85
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/17/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$36.10
(W947277) Charges this billing:			$36.10

Work Order:	W972598
Description:	DOOR WILL NOT LOCK - CONFIRM: DAVE RUSSELL
Location:	GILMAN HALL
Requester:	ELLERN, ARKADY
Equipment:

Fiscal Year to Date

Amount Posted	$396.82
Labor Hours	2.6

Cumulative to Date

Amount Posted	$396.82
Labor Hours	2.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
4/17/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$92.80	1.6
4/18/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
4/20/2012	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.00	0.5
4/25/2012	549-00	MATERIAL CHARGE TO WORK ORDER	$246.02
(W972598) Charges this billing:			$396.82	2.6 hours

Ticket Total: $5,312.63

Iowa State University

Facilities Planning & Management
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