| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0100 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W972538 |
|---|---|
| Description: | NO HOT WATER |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | BLANKENFELD, CONNIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $489.36 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $489.36 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $323.36 | 5.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $166.00 | 3 |
| (W972538) Charges this billing: | $489.36 | 8.4 hours | ||
| Work Order: | W972591 |
|---|---|
| Description: | ROTO-ROOTER MAIN DRAIN LINE FOR TOILETS - ATTN: GARY OJA |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $101.65 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W972591) Charges this billing: | $101.65 | 1.9 hours | ||
| Work Order: | W972631 |
|---|---|
| Description: | EYE WASH SPRAYS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LARSON, ELAINE MARIE |
| Equipment: | E019516 - EMERGENCY EYEWASH EEW2 |
Fiscal Year to Date
| Amount Posted | $230.64 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $230.64 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $48.74 | |
| (W972631) Charges this billing: | $230.64 | 3.4 hours | ||
| Work Order: | W972639 |
|---|---|
| Description: | EYE WASH STATION LOW PRESSURE |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | MEYER, DALE E |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W972639) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W972665 |
|---|---|
| Description: | THE EYEWASH IN 123 IS LEAKING. |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | NOACK, BENJAMIN E |
| Equipment: | E017353 - EMERGENCY EYEWASH EEW5 |
Fiscal Year to Date
| Amount Posted | $422.65 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $422.65 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W972665) Charges this billing: | $422.65 | 7.9 hours | ||
| Work Order: | W973775 |
|---|---|
| Description: | FLOATS ON DWP1 & 2 NOT WORKING |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E016022 - DRAINAGE WATER PUMP DWP1 |
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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W973775) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W973852 |
|---|---|
| Description: | DWP3K BROKEN STAND PIPE |
| Location: | KILDEE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E042403 - DRAINAGE WATER PUMP DWP3K |
Fiscal Year to Date
| Amount Posted | $383.45 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $383.45 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $240.76 | 4 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.29 | |
| (W973852) Charges this billing: | $383.45 | 6.4 hours | ||
| Work Order: | W973880 |
|---|---|
| Description: | WOMEN'S TOILET STUCK FLUSHING - CONFIRM: NOEL SHEPLEY |
| Location: | KILDEE HALL |
| Requester: | UTHE, PEGGY LEE |
| 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 |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973880) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W973882 |
|---|---|
| Description: | MEN'S RESTROOM - 3RD SINK FAUCET WON'T SHUT OFF-STREAM |
| Location: | SWEENEY HALL |
| Requester: | WIERSON, TERRY LEE |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| (W973882) Charges this billing: | $321.00 | 6 hours | ||
| Work Order: | W973891 |
|---|---|
| Description: | SEWER GAS ODOR IS STRONG IN BASEMENT |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | HOKANSON, PAUL K |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973891) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974018 |
|---|---|
| Description: | SINK IS PLUGGED |
| Location: | STEPHENS AUDITORIUM |
| Requester: | FLACK, STEVE |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974018) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974040 |
|---|---|
| Description: | AIR LEAK ON LAB BENCH |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $255.81 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $255.81 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.06 | |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W974040) Charges this billing: | $255.81 | 4.5 hours | ||
| Work Order: | W974126 |
|---|---|
| Description: | NO-HUB JOINT OF MAJOR ROOF DRAIN PIPE LEAKS WHEN IT RAINS |
| Location: | PARKS LIBRARY |
| Requester: | OSNESS, NICK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974126) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974187 |
|---|---|
| Description: | CLOGGED TOILET-CONF: NOEL |
| Location: | VET RESEARCH LABORATORY #2 |
| Requester: | |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W974187) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W974831 |
|---|---|
| Description: | EYE WASH STATION WATER ALWAYS RUNNING, VALVE DOESN'T CLOSE |
| Location: | SCIENCE HALL |
| Requester: | SPRY, PAUL G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W974831) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W974849 |
|---|---|
| Description: | NIGHT CALL 04/24/12 PM-WOMEN'S ROOM TOILET RUNNING-CFM: JOE J. |
| Location: | BEARDSHEAR HALL |
| Requester: | JUDGE, JOE L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W974849) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W953659 |
|---|---|
| Description: | WATER SOFTENER LEAKING BAD - CONFIRM: JOE JUDGE |
| Location: | SPANGLER GEOTECHNICAL LAB |
| Requester: | HOKANSON, PAUL K |
| Equipment: | E037787 - WATER SOFTENER UNIT WSU1 |
Fiscal Year to Date
| Amount Posted | $473.86 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $473.86 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $149.50 | |
| (W953659) Charges this billing: | $149.50 | |||
| Work Order: | W967314 |
|---|---|
| Description: | FLUSH PROCESS WATER SIDE OF PROCESS COOLING WATER SYSTEM |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,344.01 |
|---|---|
| Labor Hours | 16.2 |
Cumulative to Date
| Amount Posted | $2,344.01 |
|---|---|
| Labor Hours | 16.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $129.09 | |
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $160.22 | |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $332.65 | 5.9 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.93 | |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $100.80 | |
| (W967314) Charges this billing: | $928.59 | 9.3 hours | ||
| Work Order: | W971955 |
|---|---|
| Description: | REINSULATE CONTROL VALVE TO HEAT EXCHANGER-FORREST |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971955) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972503 |
|---|---|
| Description: | WATER LEAK IN PIPE CHASE 1523-CONF: NOEL |
| Location: | VETERINARY MEDICINE |
| Requester: | COOK, LAURIE SUE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $272.85 |
|---|---|
| Labor Hours | 5.1 |
Cumulative to Date
| Amount Posted | $272.85 |
|---|---|
| Labor Hours | 5.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $144.45 | 2.7 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W972503) Charges this billing: | $272.85 | 5.1 hours | ||
| Work Order: | W971854 |
|---|---|
| Description: | HOT WATER RECIRCULATING PUMP SPRAYING WATER IN SOUTH END MECH RM |
| Location: | CURTISS HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $485.06 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $485.06 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $190.81 | |
| (W971854) Charges this billing: | $404.81 | 4 hours | ||
| Work Order: | W971378 |
|---|---|
| Description: | LAB SINK IS CRACKED |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| 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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971378) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971644 |
|---|---|
| Description: | REPLACE VALVES ON HEATING COILS - CONFIRM: GENE LEAMEN |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,225.49 |
|---|---|
| Labor Hours | 13 |
Cumulative to Date
| Amount Posted | $1,225.49 |
|---|---|
| Labor Hours | 13 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $43.16 | |
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $232.19 | 6.5 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $30.31 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $440.78 | |
| (W971644) Charges this billing: | $746.44 | 6.5 hours | ||
| Work Order: | W971698 |
|---|---|
| Description: | RWP1 PUMP LEAKING ON TOP FLANGE |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | MCCARLEY, ROBERT CARL |
| Equipment: | E003287 - RECIRCULATING PUMP RWP1 |
Fiscal Year to Date
| Amount Posted | $531.52 |
|---|---|
| Labor Hours | 9.7 |
Cumulative to Date
| Amount Posted | $531.52 |
|---|---|
| Labor Hours | 9.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $529.40 | 9.7 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.12 | |
| (W971698) Charges this billing: | $531.52 | 9.7 hours | ||
| Work Order: | W958911 |
|---|---|
| Description: | CDP1 LEAKING ON RTK1 IN RM 10 |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | LYKINS, WILLIE |
| Equipment: | E022190 - CONDENSATE PUMP CDP1 |
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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W958911) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971713 |
|---|---|
| Description: | SINK IS LEAKING |
| Location: | HACH HALL |
| Requester: | WEINSTEIN, ZACHARY B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $162.13 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $162.13 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.73 | |
| (W971713) Charges this billing: | $33.73 | |||
| Work Order: | W971750 |
|---|---|
| Description: | LOW WATER PRESSURE ON WATER FOUNTAINS |
| Location: | ROSS HALL |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $468.99 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $468.99 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $40.99 | |
| (W971750) Charges this billing: | $40.99 | |||
| Work Order: | W971793 |
|---|---|
| Description: | WOMEN'S HANDICAP STALL NEEDS NEW FLUSH VALVE BATTERY |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $77.09 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $77.09 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.19 | |
| (W971793) Charges this billing: | $2.19 | |||
| Work Order: | W965580 |
|---|---|
| Description: | GAS HOT WATER HEATER NOT WORKING PROPERLY-CONF. GENE LEAMEN |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| Equipment: | E029964 - GAS WATER HEATER GWH1 |
Fiscal Year to Date
| Amount Posted | $765.87 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $765.87 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $241.57 | |
| (W965580) Charges this billing: | $241.57 | |||
| Work Order: | W971266 |
|---|---|
| Description: | WATER FOUNTAIN DRAIN PLUGGED IN SHORT HALLWAY BY ROOM 125 |
| Location: | ATANASOFF HALL |
| Requester: | PATTERSON, RICHARD J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $488.54 |
|---|---|
| Labor Hours | 5.8 |
Cumulative to Date
| Amount Posted | $488.54 |
|---|---|
| Labor Hours | 5.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $147.49 | |
| (W971266) Charges this billing: | $147.49 | |||
| Work Order: | W972530 |
|---|---|
| Description: | SINK IN THE KITCHEN AREA OF THE DEANS OFFICE HAS A WATER LEAK |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972530) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W972588 |
|---|---|
| Description: | MEN'S RESTROOM, RIGHT URINAL NOT FLUSHING |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $364.51 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $364.51 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/19/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.09 | |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $146.42 | |
| (W972588) Charges this billing: | $364.51 | 2 hours | ||
| Work Order: | W973650 |
|---|---|
| Description: | FAUCET IS DRIPPING IN FIRST FLOOR RESTROOM |
| Location: | ENROLLMENT SERVICES CENTER |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $125.46 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $125.46 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.79 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($10.33) | |
| (W973650) Charges this billing: | $125.46 | 2 hours | ||
| Work Order: | W973673 |
|---|---|
| Description: | CLEAN UP ASBESTOS ON FLOOR - CONFIRM: FORREST GRABAU |
| Location: | SCIENCE HALL |
| Requester: | OJA, GARY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $609.90 |
|---|---|
| Labor Hours | 11.4 |
Cumulative to Date
| Amount Posted | $609.90 |
|---|---|
| Labor Hours | 11.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973673) Charges this billing: | $609.90 | 11.4 hours | ||
| Work Order: | W973784 |
|---|---|
| Description: | WOMEN'S ROOM CENTER TOILET STUCK FLUSHING - CONFIRM: GARY OJA |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| 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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973784) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973847 |
|---|---|
| Description: | WOMEN'S RESTROOM - REPAIR HANDLE ON TOILET |
| Location: | CARVER HALL |
| Requester: | CUSTODIAL TEAM 1 |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973847) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973849 |
|---|---|
| Description: | NIGHT CALL - WATER LEAK FROM CEILING - CONFIRM: NOEL SHEPLEY |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W973849) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W973855 |
|---|---|
| Description: | RECEIVER TANK 5-----CDP9 IS LEAKING |
| Location: | KILDEE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E035359 - RECEIVER TANK RTK5 |
Fiscal Year to Date
| Amount Posted | $796.32 |
|---|---|
| Labor Hours | 14.6 |
Cumulative to Date
| Amount Posted | $796.32 |
|---|---|
| Labor Hours | 14.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $310.30 | 5.8 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.22 | |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $470.80 | 8.8 |
| (W973855) Charges this billing: | $796.32 | 14.6 hours | ||
| Work Order: | W973917 |
|---|---|
| Description: | REPAIR WOMEN'S ROOM TOILET, 3RD STALL |
| Location: | CARVER HALL |
| Requester: | OLSON, ELLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W973917) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W974016 |
|---|---|
| Description: | ROOM W0237 - TOO HOT - NOT COOLING PROPERLY |
| Location: | LAGOMARCINO HALL |
| Requester: | LAMAR, PANDORA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $229.96 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $229.96 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.96 | |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974016) Charges this billing: | $229.96 | 2 hours | ||
| Work Order: | W974135 |
|---|---|
| Description: | LOOSE TOILET SEAT |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974135) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974198 |
|---|---|
| Description: | INSTALL VACUUM BREAKER OUTSIDE-CONF: ED MEESTER |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | LAWSON, LESTER |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974198) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974206 |
|---|---|
| Description: | SINK NOT DRAINING & FAUCET WON'T TURN OFF -CONFIRM: NOEL SHEPLEY |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $187.26 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $187.26 |
|---|---|
| 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 | $187.26 | 3 |
| (W974206) Charges this billing: | $187.26 | 3 hours | ||
| Work Order: | W974240 |
|---|---|
| Description: | NIGHT CALL - MEN'S RESTROOM URINAL FLUSHING CONSTANTLY - GENE LE |
| Location: | COOVER HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W974240) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W974264 |
|---|---|
| Description: | TOILET IN WOMEN'S RESTROOM IS FLUSHING VERY SLOWLY |
| Location: | VETERINARY MEDICINE |
| Requester: | WESTBERG, LIZ (LINDA K) |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W974264) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W971887 |
|---|---|
| Description: | HOT WATER LEVER DOES NOT WORK ON THE FAUCET |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | ADAMS, BRIAN |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971887) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W971930 |
|---|---|
| Description: | REPAIR TEMPORARY WATER BACKFLOW E026264 - CONFIRM: ED MEESTER |
| Location: | CAMPUS GROUNDS |
| Requester: | MEESTER, EDWARD J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $451.34 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $451.34 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $55.44 | |
| (W971930) Charges this billing: | $451.34 | 7.4 hours | ||
| Work Order: | W971945 |
|---|---|
| Description: | SWH1 SHORT CYCLING & HOT WATER CIRCULATING PUMP SEAL LEAK |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | EARLL, RALPH L |
| Equipment: | E003289 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $440.86 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $440.86 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $119.86 | |
| (W971945) Charges this billing: | $440.86 | 6 hours | ||
| Work Order: | W971765 |
|---|---|
| Description: | DOMESTIC HOT WATER PUMP NOT WORKING |
| Location: | PARKS LIBRARY |
| Requester: | MOORE, CURTIS M |
| Equipment: | E000886 - RECIRCULATING PUMP RWP4 |
Fiscal Year to Date
| Amount Posted | $733.96 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $733.96 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $236.85 | |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $208.21 | |
| (W971765) Charges this billing: | $445.06 | |||
| Work Order: | W971851 |
|---|---|
| Description: | REPAIR FAUCET - CONFIRM: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHRUNK, DWAYNE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $79.38 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $79.38 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.88 | |
| (W971851) Charges this billing: | $79.38 | 1 hour | ||
| Work Order: | W971379 |
|---|---|
| Description: | NO HOT WATER IN MEN'S & WOMEN'S RESTROOMS |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $374.50 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $374.50 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.50 | 7 |
| (W971379) Charges this billing: | $374.50 | 7 hours | ||
| Work Order: | W971521 |
|---|---|
| Description: | PROCESS COOLING WATER PUMP 13 IS NOISY |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | SHEEDER, DANIEL R |
| Equipment: | E003775 - CHILLED WATER PUMP CWP13 |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W971521) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W971781 |
|---|---|
| Description: | REPAIR LEAKING FAUCET |
| Location: | ENROLLMENT SERVICES CENTER |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $87.10 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $87.10 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.85 | |
| (W971781) Charges this billing: | $87.10 | 1.5 hours | ||
| Work Order: | W971883 |
|---|---|
| Description: | SPRAYER LEAKING HOT WATER LEAKING NEED REPAIRED ASAP |
| Location: | MACKAY HALL |
| Requester: | NICHOLS, DENISE A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $223.20 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $223.20 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.20 | |
| (W971883) Charges this billing: | $223.20 | 4 hours | ||
| Work Order: | W962081 |
|---|---|
| Description: | REPLACE AVL7 |
| Location: | HEADY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $348.38 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $348.38 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W962081) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967730 |
|---|---|
| Description: | PUDDLE OF WATER ON FLOOR - CONFIRM: GENE LEAMEN |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | STOLTENBERG, LARRY KEITH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $356.77 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $356.77 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.76 | 6 |
| (W967730) Charges this billing: | $347.76 | 6 hours | ||
| Work Order: | W969858 |
|---|---|
| Description: | REPAIR LEAK ON SUPPLY LINE FCU1 EAST ENTRANCE |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | LYKINS, WILLIE |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| (W969858) Charges this billing: | $224.70 | 4.2 hours | ||
| Work Order: | W970367 |
|---|---|
| Description: | CEILING IS SHOWING LEAKAGE IN THIS ROOM -- PLEASE CHECK IT OUT! |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2.2 |
Cumulative to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W970367) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W971299 |
|---|---|
| Description: | REVERSE OSMOSIS NOT WORKING PROPERLY - CONFIRM: JOE JUDGE |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, JOHN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $136.18 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $136.18 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $29.18 | |
| (W971299) Charges this billing: | $82.68 | 1 hour | ||
| Work Order: | W973995 |
|---|---|
| Description: | REROUTE WATERLINE THAT FEEDS MAKEUP WATER - ATTN: GENE LEAMEN |
| Location: | LAGOMARCINO HALL |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $11.85 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $11.85 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.85 | |
| (W973995) Charges this billing: | $11.85 | |||
| Work Order: | W956289 |
|---|---|
| Description: | BPD LEAKING ON SPRINKLER SYSTEM LINE - ATTN: ED MEESTER |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | BREMER, JOSHUA |
| Equipment: | E034271 - BACKFLOW PREVENTION DEVICE BPD1 |
Fiscal Year to Date
| Amount Posted | $1,320.81 |
|---|---|
| Labor Hours | 19.6 |
Cumulative to Date
| Amount Posted | $1,320.81 |
|---|---|
| Labor Hours | 19.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.42 | 1 |
| (W956289) Charges this billing: | $31.42 | 1 hour | ||
| Work Order: | W960057 |
|---|---|
| Description: | WATER LEAK REPLACE GARBAGE DISPOSAL IN SHOP AREA |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $225.95 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $225.95 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W960057) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971708 |
|---|---|
| Description: | DRAIN IS DRIPPING UNDER SINK IN 1122D |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | PANTHEN, ROCHELLE ANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $76.53 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $76.53 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.63 | |
| (W971708) Charges this billing: | $1.63 | |||
| Work Order: | W967535 |
|---|---|
| Description: | EMERGENCY SHOWER 3 WILL NOT SHUT OFF |
| Location: | SEED SCIENCE |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E007933 - EMERGENCY SHOWER ESH3 |
Fiscal Year to Date
| Amount Posted | $451.79 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $451.79 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $301.99 | |
| (W967535) Charges this billing: | $301.99 | |||
| Work Order: | W967720 |
|---|---|
| Description: | WATER LEAKING UNDER TOILET |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $262.86 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $262.86 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $38.56 | |
| (W967720) Charges this billing: | $38.56 | |||
| Work Order: | W967775 |
|---|---|
| Description: | SEALS IN THE FAUCET ON THE SINK NEED TO BE REPLACED |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $724.25 |
|---|---|
| Labor Hours | 12.6 |
Cumulative to Date
| Amount Posted | $724.25 |
|---|---|
| Labor Hours | 12.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $20.16 | |
| (W967775) Charges this billing: | $20.16 | |||
| Work Order: | W972632 |
|---|---|
| Description: | EYE WASH OVER SPRAYS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LARSON, ELAINE MARIE |
| Equipment: | E019515 - EMERGENCY EYEWASH EEW1 |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W972632) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W972641 |
|---|---|
| Description: | DRIPPING FAUCET WITH LIMESCALE BUILDUP |
| Location: | VET RES ANIMAL HOLDING #40 |
| Requester: | WILSON, STEVAN NOEL |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972641) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W973734 |
|---|---|
| Description: | BAD SEWER SMELL |
| Location: | HACH HALL |
| Requester: | PETERSON, KERIN R |
| 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 |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973734) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W974097 |
|---|---|
| Description: | SINK BACKING UP |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974097) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974947 |
|---|---|
| Description: | WOMEN'S LOCKER ROOM, SHOWER STUCK ON - CONFIRM: JANET |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | KELLER, TONEKHAM |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $347.75 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $347.75 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $347.75 | 6.5 |
| (W974947) Charges this billing: | $347.75 | 6.5 hours | ||
| Work Order: | W974968 |
|---|---|
| Description: | RECIRCULATING PUMP PP8 IS LEAKING BAD |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | JUDGE, JOE L |
| Equipment: | E037882 - RECIRCULATING PUMP PP8 |
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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974968) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973668 |
|---|---|
| Description: | CHILLED WATER LEAK REPORTED ON 04/16/12 |
| Location: | CAMPUS GROUNDS |
| Requester: | FOLEY, PATRICK J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $163.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $163.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $163.50 | 3 |
| (W973668) Charges this billing: | $163.50 | 3 hours | ||
| Work Order: | W960778 |
|---|---|
| Description: | CDP 1 OR CDP 2 - RIGHT HAND PUMP NOT RUNNING |
| Location: | MARSTON HALL |
| Requester: | GOODMANSON, RON |
| Equipment: | E035388 - CONDENSATE PUMP CDP1 |
Fiscal Year to Date
| Amount Posted | $353.79 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $353.79 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.39 | |
| (W960778) Charges this billing: | $11.39 | |||
| Work Order: | W971402 |
|---|---|
| Description: | WATER LEAK-THE RIGHT SINK DRIP ALL THE TIME. |
| Location: | MOLECULAR BIOLOGY |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2.2 |
Cumulative to Date
| Amount Posted | $117.70 |
|---|---|
| Labor Hours | 2.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971402) Charges this billing: | $117.70 | 2.2 hours | ||
| Work Order: | W965652 |
|---|---|
| Description: | BACKFLOW PREVENTOR LEAKING ON FLOOR - ATTN: ED |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $19.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $19.50 |
|---|---|
| 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 | $11.45 | 1.5 |
| (W965652) Charges this billing: | $11.45 | 1.5 hours | ||
| Work Order: | W957610 |
|---|---|
| Description: | AHU 3 DUMPING HEATING WATER DOWN DRAIN - CONFIRM: GENE LEAMEN |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E003474 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $882.75 |
|---|---|
| Labor Hours | 29.6 |
Cumulative to Date
| Amount Posted | $882.75 |
|---|---|
| Labor Hours | 29.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $39.82 | |
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.80 | 3.4 |
| (W957610) Charges this billing: | $150.62 | 3.4 hours | ||
| Work Order: | W971247 |
|---|---|
| Description: | DRIPPING FAUCET IN RESTROOM 0131 |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $93.96 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $93.96 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13.71 | |
| (W971247) Charges this billing: | $13.71 | |||
| Work Order: | W972521 |
|---|---|
| Description: | WATER SOFT. #1-CHECK FOR PORPER OPERATION-ATT. JOE JUDGE |
| Location: | COLLEGE OF DESIGN |
| Requester: | MOORE, CURTIS M |
| Equipment: | E028623 - WATER SOFTENER UNIT WSU1 |
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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W972521) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W972537 |
|---|---|
| Description: | PLUGGED DRAINS ON NORTH SIDE OF LARGE ANIMAL COMPLEX |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | POTTS, VERLIN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $187.25 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.25 | 3.5 |
| (W972537) Charges this billing: | $187.25 | 3.5 hours | ||
| Work Order: | W972544 |
|---|---|
| Description: | BAD ODOR OUTSIDE OF OFFICE |
| Location: | SNEDECOR HALL |
| Requester: | LA GRANGE, JEANETTE |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W972544) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W972548 |
|---|---|
| Description: | PLUGGED DRINKING FOUNTAIN |
| Location: | CARVER HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $374.50 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $374.50 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.50 | 7 |
| (W972548) Charges this billing: | $374.50 | 7 hours | ||
| Work Order: | W973651 |
|---|---|
| Description: | MEN'S RESTROOM-3RD SINK IS PLUGGED |
| Location: | PEARSON HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W973651) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W973845 |
|---|---|
| Description: | AHU 1 & 2, CONDENSATE PUMPS NOT COMING ON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $97.76 | 3 |
| (W973845) Charges this billing: | $97.76 | 3 hours | ||
| Work Order: | W973850 |
|---|---|
| Description: | TOILET BY URINAL LEAKS FROM NUT WHEN FLUSHED |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $143.88 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $143.88 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.88 | |
| (W973850) Charges this billing: | $143.88 | 2 hours | ||
| Work Order: | W973903 |
|---|---|
| Description: | SW FOUNTAIN BY 1028 LEAKS OUT ATTACHMENT INTERMITTANTLY |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973903) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973916 |
|---|---|
| Description: | MENS ROOM 166 THE SINK IN THE MIDDLE IS RUNNING VERY SLOW |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973916) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973992 |
|---|---|
| Description: | PIPING ON HIGH TEMP WATER IS LEAKING ATTN:GENE LEAMEN |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $895.92 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $895.92 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $320.76 | |
| 4/28/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.52 | 4 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $307.64 | 5 |
| (W973992) Charges this billing: | $895.92 | 9 hours | ||
| Work Order: | W974064 |
|---|---|
| Description: | REPAIR RWP4-CONF CHUCK NELSON |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | NELSON, CHARLES E |
| Equipment: | E005649 - RECIRCULATING PUMP RWP4 |
Fiscal Year to Date
| Amount Posted | $287.36 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $287.36 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.46 | |
| (W974064) Charges this billing: | $287.36 | 3.4 hours | ||
| Work Order: | W974116 |
|---|---|
| Description: | NO HIGH PRESSURE WATER |
| Location: | VET RESEARCH ANIMAL HOUSING#16 |
| Requester: | MCDONALD, DIANE |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974116) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974269 |
|---|---|
| Description: | POSSIBLE PIPE LEAK FROM CEILING OUTSIDE 6S |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KYLE, KELLY ANNETTE |
| 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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974269) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974804 |
|---|---|
| Description: | WATER FOUNTIAN HAS LOW PRESSURE |
| Location: | VET RESEARCH MAIN LABORATORY#1 |
| Requester: | KOOBS, GAIL W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974804) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974807 |
|---|---|
| Description: | TOILET/DRAINS PLUGGED IN PRESIDENT'S RESTROOM - CONFIRM: NOEL |
| Location: | BEARDSHEAR HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $252.77 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $252.77 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $17.37 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W974807) Charges this billing: | $252.77 | 5.4 hours | ||
| Work Order: | W971647 |
|---|---|
| Description: | DRIPPING SINK FAUCET |
| Location: | VET RES ANIMAL HOLDING #40 |
| Requester: | WILSON, STEVAN NOEL |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971647) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W971809 |
|---|---|
| Description: | FAUCET ON THE WEST SIDE HAS A LEAK. |
| Location: | KILDEE HALL |
| Requester: | STEADHAM, EDWARD M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $351.60 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $351.60 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $84.10 | |
| (W971809) Charges this billing: | $351.60 | 5 hours | ||
| Work Order: | W971862 |
|---|---|
| Description: | CHEMICAL SHOWER OUTSIDE OF ROOM 1426 IS LEAKING |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $428.00 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $428.00 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $428.00 | 8 |
| (W971862) Charges this billing: | $428.00 | 8 hours | ||
| Work Order: | W961161 |
|---|---|
| Description: | BAD RECIRCULATING PUMP TWP-1 |
| Location: | HACH HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W961161) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W969956 |
|---|---|
| Description: | HOT WATER FAUCET IS LEAKING |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $466.42 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $466.42 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.11 | |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $261.36 | |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.05 | 0.3 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W969956) Charges this billing: | $418.27 | 2.8 hours | ||
| Work Order: | W970344 |
|---|---|
| Description: | CHECK FOR WATER LEAK |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
Cumulative to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.60 | 1.6 |
| (W970344) Charges this billing: | $85.60 | 1.6 hours | ||
| Work Order: | W971309 |
|---|---|
| Description: | RED WATER PRESSURE HOSE TO REPLACE THE BLACK ONE |
| Location: | VETERINARY MEDICINE |
| Requester: | MOORE, DEBRA G |
| 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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W971309) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W956765 |
|---|---|
| Description: | CONDENSATE PUMP CDP 1 NOT WORKING |
| Location: | CURTISS HALL |
| Requester: | NELSON, DARRELL L |
| Equipment: | E018821 - CONDENSATE PUMP CDP1 |
Fiscal Year to Date
| Amount Posted | $288.90 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $288.90 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W956765) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W920170 |
|---|---|
| Description: | SUMP PUMP DWP 2 - PIPE RUSTED ON FLOAT |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | HILL, MICHAEL J |
| Equipment: | E003017 - DRAINAGE WATER PUMP DWP2 |
Fiscal Year to Date
| Amount Posted | $1,309.68 |
|---|---|
| Labor Hours | 15.8 |
Cumulative to Date
| Amount Posted | $2,078.18 |
|---|---|
| Labor Hours | 30.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $345.29 | |
| (W920170) Charges this billing: | $345.29 | |||
| Work Order: | W971660 |
|---|---|
| Description: | TOILET NOT FLUSHING IN WOMEN'S RESTROOM |
| Location: | PARKS LIBRARY |
| Requester: | LANDE, JAYNE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $220.57 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $220.57 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.57 | |
| (W971660) Charges this billing: | $6.57 | |||
| Work Order: | W971316 |
|---|---|
| Description: | WOMEN'S RESTROOM TOILET PLUGGED NEED ROTO-ROOTERED |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | TRAMMELL, PAT M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $214.37 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $214.37 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $85.97 | |
| (W971316) Charges this billing: | $85.97 | |||
| Work Order: | W972531 |
|---|---|
| Description: | FAUCET NOT COMPLETELY SHUTTING OFF |
| Location: | STEPHENS AUDITORIUM |
| Requester: | FLACK, STEVE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $168.26 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $168.26 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.46 | |
| (W972531) Charges this billing: | $168.26 | 2.8 hours | ||
| Work Order: | W972532 |
|---|---|
| Description: | DRAIN LINE LEAKING ONTO GENERATOR |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | SCHMIDT, BERNIE L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $228.34 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $228.34 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.34 | |
| (W972532) Charges this billing: | $228.34 | 4 hours | ||
| Work Order: | W972565 |
|---|---|
| Description: | URINALS WONT STOP RUNNING-SEE TASK LIST |
| Location: | SCHEMAN HALL |
| Requester: | DENNIS, PAT |
| 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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972565) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973660 |
|---|---|
| Description: | INSTALL NEW BATTERY IN FAUCET |
| Location: | VETERINARY MEDICINE |
| Requester: | FRISK, DAVID CARLISLE |
| 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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973660) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973712 |
|---|---|
| Description: | WATER LEAKING FROM CEILING |
| Location: | VET RESEARCH BARN #6 |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W973712) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W973857 |
|---|---|
| Description: | LOUD NOISE COMING FROM CEILING BY A0511 |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973857) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973881 |
|---|---|
| Description: | TOILET STUCK FLUSHING IN BEVIS LAB - CONFIRM: GENE LEAMEN |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | MOORE, JOHN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $197.95 | 3.7 |
| (W973881) Charges this billing: | $197.95 | 3.7 hours | ||
| Work Order: | W973993 |
|---|---|
| Description: | MAJOR WATER LEAK ON FLOOR IN ROOM-CONF: NOEL |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $655.40 |
|---|---|
| Labor Hours | 11 |
Cumulative to Date
| Amount Posted | $655.40 |
|---|---|
| Labor Hours | 11 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $655.40 | 11 |
| (W973993) Charges this billing: | $655.40 | 11 hours | ||
| Work Order: | W974019 |
|---|---|
| Description: | HANDICAP TOILET FLUSH VALVE LEAKING |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $371.09 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $371.09 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/24/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $222.18 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $41.91 | |
| (W974019) Charges this billing: | $371.09 | 2 hours | ||
| Work Order: | W974186 |
|---|---|
| Description: | MEN'S RR TOILET RUNNING-CONF: STEVE LEE |
| Location: | HOOVER HALL |
| Requester: | HARRIS, CARLA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $515.12 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $515.12 |
|---|---|
| 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 | $160.50 | 3 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $222.18 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $132.44 | |
| (W974186) Charges this billing: | $515.12 | 3 hours | ||
| Work Order: | W974811 |
|---|---|
| Description: | CHECK OPERATION OF DOMESTIC HOT WATER PUMP #9 - ATTN: BRAIN A. |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | BROWN, JOHN A |
| Equipment: | E036501 - RECIRCULATING PUMP RWP9 |
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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W974811) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W964579 |
|---|---|
| Description: | WATER COOLER LEAKING. NEAR NE STAIRWELL BY ROOM 204 |
| Location: | CARVER HALL |
| Requester: | BROWN, JENNIFER KATRICE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $362.68 |
|---|---|
| Labor Hours | 5.7 |
Cumulative to Date
| Amount Posted | $362.68 |
|---|---|
| Labor Hours | 5.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $44.58 | |
| (W964579) Charges this billing: | $44.58 | |||
| Work Order: | W967788 |
|---|---|
| Description: | SHOWER MIXING VALVE LEAKS & NOT PROVIDING HOT WATER |
| Location: | VET RESEARCH LABORATORY #46 |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $326.43 |
|---|---|
| Labor Hours | 4.2 |
Cumulative to Date
| Amount Posted | $326.43 |
|---|---|
| Labor Hours | 4.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $101.73 | |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W967788) Charges this billing: | $208.73 | 2 hours | ||
| Work Order: | W969981 |
|---|---|
| Description: | CAST IRON SEWER PIPE LEAKING IN M0092C-1 |
| Location: | PARKS LIBRARY |
| Requester: | JAMISON, GARY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $512.73 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $512.73 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $325.23 | |
| (W969981) Charges this billing: | $325.23 | |||
| Work Order: | W971520 |
|---|---|
| Description: | LEAK ON UV LIGHT OF REVERSE OSMOSIS SYSTEM |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | SHEEDER, DANIEL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $314.61 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $314.61 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $207.61 | |
| (W971520) Charges this billing: | $207.61 | |||
| Work Order: | W971884 |
|---|---|
| Description: | NORTH SIDE OUTSIDE HOSE BIB LEAKING, NOT SHUTTING OFF-JOE JUDGE |
| Location: | MUSIC |
| Requester: | CHENEVERT, DAVID W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $362.61 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $362.61 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $148.61 | |
| (W971884) Charges this billing: | $202.11 | 1 hour | ||
| Work Order: | W971963 |
|---|---|
| Description: | REINSULATE FALLING (ASBESTOS?) INSULATION - FORREST GRABAU |
| Location: | SCIENCE HALL |
| Requester: | MATHISON, MARK E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $635.42 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $635.42 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.02 | |
| (W971963) Charges this billing: | $635.42 | 10.4 hours | ||
| Work Order: | W971522 |
|---|---|
| Description: | WATER LEAK IN ROOM |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W971522) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W971576 |
|---|---|
| Description: | PAINT SHOP SINK IS PLUGGED |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | SOLL, KENDALL RAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $167.20 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $167.20 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $167.20 | 2.5 |
| (W971576) Charges this billing: | $167.20 | 2.5 hours | ||
| Work Order: | W971863 |
|---|---|
| Description: | CELING LEAK & TILES DOWN IN ROOM 394 |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | BANKS, MARVA RAE |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971863) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W962189 |
|---|---|
| Description: | WATER FOUNTAIN LEAKING |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | BERHOW, JANICE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $274.20 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $274.20 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $167.20 | 2.5 |
| (W962189) Charges this billing: | $167.20 | 2.5 hours | ||
| Work Order: | W967371 |
|---|---|
| Description: | REPAIR BROKEN PIPE OR VALVE NEAR ROOM 141 |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | LOCKHART, LAWRENCE L |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W967371) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W967594 |
|---|---|
| Description: | REPAIR DRINKING FOUNTAIN |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | QVALE, NANCY J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,124.47 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $1,124.47 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $749.97 | |
| (W967594) Charges this billing: | $856.97 | 2 hours | ||
| Work Order: | W970018 |
|---|---|
| Description: | ESE24 OUTSIDE ROOM 2288 REPLACE EYEWASH VALVE |
| Location: | MOLECULAR BIOLOGY |
| Requester: | JOHNSON, MARK RAGENE |
| Equipment: | E014733 - EMERGENCY SHOWER/EYEWASH ESE24 |
Fiscal Year to Date
| Amount Posted | $995.10 |
|---|---|
| Labor Hours | 18.6 |
Cumulative to Date
| Amount Posted | $995.10 |
|---|---|
| Labor Hours | 18.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $577.80 | 10.8 |
| (W970018) Charges this billing: | $738.30 | 13.8 hours | ||
| Work Order: | W956425 |
|---|---|
| Description: | DWP-2 IS NOT RUNNING |
| Location: | DURHAM CENTER FOR COMPUTATION & COM |
| Requester: | GOODMANSON, RON |
| Equipment: | E010108 - DRAINAGE WATER PUMP DWP2 |
Fiscal Year to Date
| Amount Posted | $288.90 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $288.90 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W956425) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W960944 |
|---|---|
| Description: | NO HOT WATER IN 2ND FLOOR RESTROOMS |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | GAUL, KIM RENE |
| Equipment: | E030450 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $636.65 |
|---|---|
| Labor Hours | 11.9 |
Cumulative to Date
| Amount Posted | $636.65 |
|---|---|
| Labor Hours | 11.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W960944) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967345 |
|---|---|
| Description: | LEAKING UNDER SINK - CONFIRM: NOEL SHEPLEY |
| Location: | GILMAN HALL |
| Requester: | CADEMARTIRI, LUDOVICO |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $418.01 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $418.01 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $418.01 | |
| (W967345) Charges this billing: | $418.01 | |||
| Work Order: | W972576 |
|---|---|
| Description: | CEILING LEAK/DRIP |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | BERHOW, JANICE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W972576) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W972664 |
|---|---|
| Description: | THE EYEWASH IN 175 ISN'T FLOWING. |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | NOACK, BENJAMIN E |
| Equipment: | E017360 - EMERGENCY EYEWASH EEW12 |
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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972664) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973680 |
|---|---|
| Description: | NIGHT CALL - WATER LEAK - CONFIRM: NOEL SHEPLEY |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $221.33 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $221.33 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $100.32 | 1.5 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $46.11 | |
| (W973680) Charges this billing: | $221.33 | 2.9 hours | ||
| Work Order: | W973864 |
|---|---|
| Description: | EYE WASH STATION NOT WORKING PROPERLY IN 2140 & 2144 |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: | E015716 - EMERGENCY EYEWASH EEW6 |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973864) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973895 |
|---|---|
| Description: | DRAIN LEAK IN THE CENTER ISLAND |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHULLER, BRUCE E |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973895) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973997 |
|---|---|
| Description: | WOMEN'S RR 1ST STALL SMELLS LIKE SEWER WHEN FLUSHED |
| Location: | SWEENEY HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973997) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974017 |
|---|---|
| Description: | UNISEX TOILET PLUGGED |
| Location: | VET RESEARCH LABORATORY #2 |
| Requester: | WANNEMUEHLER, YVONNE |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974017) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974105 |
|---|---|
| Description: | FAR TOILET WON'T STOP FLUSHING - CONFIRM: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | SLONIGER, JOYCE MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $154.29 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $154.29 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.39 | |
| (W974105) Charges this billing: | $154.29 | 1.4 hours | ||
| Work Order: | W974129 |
|---|---|
| Description: | BOTH SINKS LEAKING BADLY UNDER COUNTER |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W974129) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W974179 |
|---|---|
| Description: | MEN'S RR SINKS HAVE NO WATER COMING OUT-3 DAYS |
| Location: | PEARSON HALL |
| Requester: | TURNER, CHARLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $205.09 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $205.09 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.19 | |
| (W974179) Charges this billing: | $205.09 | 3.4 hours | ||
| Work Order: | W974209 |
|---|---|
| Description: | MOP SINK FAUCET LEAKING IN CUSTODIAL CLOSET |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | CUSTODIAL TEAM 8 |
| 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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W974209) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W974832 |
|---|---|
| Description: | SOUND OF WATER RUNNING IN RESTROOMS ABOVE E0045-CFM: JANET |
| Location: | LAGOMARCINO HALL |
| Requester: | ROSENBUSCH, MARCIA H |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974832) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974865 |
|---|---|
| Description: | REPLACE CRACKED DRAIN PIPE IN MEN'S RESTROOM |
| Location: | SWEENEY HALL |
| Requester: | FIELDS, MICHAEL E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $803.40 |
|---|---|
| Labor Hours | 14.4 |
Cumulative to Date
| Amount Posted | $803.40 |
|---|---|
| Labor Hours | 14.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $675.00 | 12 |
| (W974865) Charges this billing: | $803.40 | 14.4 hours | ||
| Work Order: | W971886 |
|---|---|
| Description: | HEATING PIPE LEAK BY VALVE |
| Location: | VETERINARY MEDICINE |
| Requester: | ADAMS, BRIAN |
| 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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971886) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971956 |
|---|---|
| Description: | REINSULATE HIGH PRESSURE STEAM LINES-FOREST |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971956) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972509 |
|---|---|
| Description: | TOILET SEAT IS FALLING OFF |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| 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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972509) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971729 |
|---|---|
| Description: | CLOGGED SINK BY WOMEN'S ROOM WINDOW |
| Location: | SCIENCE HALL |
| Requester: | JENNINGS, SCOTT A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W971729) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W971808 |
|---|---|
| Description: | FAUCETS IN LAB HAVE NOT PROVIDED HOT WATER FOR SEVERAL WEEKS |
| Location: | KILDEE HALL |
| Requester: | STEADHAM, EDWARD M |
| Equipment: |
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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W971808) Charges this billing: | $363.80 | 6.8 hours | ||
| Work Order: | W968841 |
|---|---|
| Description: | MEN'S ROOM TOILET LEAKS WHEN FLUSHED |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,074.49 |
|---|---|
| Labor Hours | 16.8 |
Cumulative to Date
| Amount Posted | $1,074.49 |
|---|---|
| Labor Hours | 16.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $363.80 | 6.8 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.06 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $150.63 | |
| (W968841) Charges this billing: | $860.49 | 12.8 hours | ||
| Work Order: | W971270 |
|---|---|
| Description: | WATER LEAKING OUT OF TOP OF FAUCET |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | STEED, ROBERT HAP |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971270) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971523 |
|---|---|
| Description: | NO HOT WATER IN BUILDING |
| Location: | PHYSICS HALL |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $312.80 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $312.80 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $77.40 | |
| (W971523) Charges this billing: | $77.40 | |||
| Work Order: | W957083 |
|---|---|
| Description: | LEAK ABOVE 2 BUNDLE SWH 1 - GENE LEAMEN |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEE, PATRICK STEVEN |
| Equipment: | E036062 - STEAM WATER HEATER SWH1 |
Fiscal Year to Date
| Amount Posted | $1,728.03 |
|---|---|
| Labor Hours | 13.5 |
Cumulative to Date
| Amount Posted | $1,728.03 |
|---|---|
| Labor Hours | 13.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.11 | |
| (W957083) Charges this billing: | $21.11 | |||
| Work Order: | W963181 |
|---|---|
| Description: | WEST SIDE ROOF DRAIN NEEDS ROTO-ROOTERED - CONFIRM: NOEL |
| Location: | MACKAY HALL |
| Requester: | BREON, JOHN LESLIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $778.05 |
|---|---|
| Labor Hours | 12.7 |
Cumulative to Date
| Amount Posted | $778.05 |
|---|---|
| Labor Hours | 12.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $46.49 | |
| (W963181) Charges this billing: | $46.49 | |||
| Work Order: | W967858 |
|---|---|
| Description: | FAUCET DRIPPING BAD - WON'T SHUT OFF |
| Location: | VETERINARY MEDICINE |
| Requester: | EARLL, DARLA P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $234.33 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $234.33 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $127.33 | |
| (W967858) Charges this billing: | $127.33 | |||
| Work Order: | W967932 |
|---|---|
| Description: | BROKEN VALVE OR PIPE ON DI FAUCET |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $412.55 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $412.55 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.62 | |
| (W967932) Charges this billing: | $15.62 | |||
| Work Order: | W971253 |
|---|---|
| Description: | FAUCET NOT SHUTTING OFF - CONFIRM: JANET SCHNEIDER |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | OLIVER, DONNA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $72.33 |
|---|---|
| Labor Hours | 1.2 |
Cumulative to Date
| Amount Posted | $72.33 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.13 | |
| (W971253) Charges this billing: | $8.13 | |||
| Work Order: | W972574 |
|---|---|
| Description: | SINK IS CLOGGED |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| 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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W972574) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W972594 |
|---|---|
| Description: | WATER TASTES FUNNY IN FOUNTAIN |
| Location: | LAGOMARCINO HALL |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $273.95 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $273.95 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/24/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $6.45 | |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972594) Charges this billing: | $273.95 | 5 hours | ||
| Work Order: | W973649 |
|---|---|
| Description: | VALVE IN CEILING LEAKING ON EAST END OF HALL |
| Location: | HACH HALL |
| Requester: | PETERSON, KERIN R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973649) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W973777 |
|---|---|
| Description: | WATER LEAKS OUT OF FAUCET HANDLES |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $757.43 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $757.43 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $470.80 | 8.8 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $238.59 | |
| 4/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $48.04 | |
| (W973777) Charges this billing: | $757.43 | 8.8 hours | ||
| Work Order: | W973851 |
|---|---|
| Description: | NIGHT CALL - PROCESSING ROOM DRAIN NEEDS ROTO-ROOTER-CFM: NOEL |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | MITCHELL, JEFFREY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W973851) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W973885 |
|---|---|
| Description: | TOILET IS IN CONSTANT FLUSH MODE |
| Location: | KILDEE HALL |
| Requester: | JEFFREY, MARTHA 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973885) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974002 |
|---|---|
| Description: | WATER TRAP IS LEAKING |
| Location: | COLLEGE OF DESIGN |
| Requester: | LILLIGREN, INGRID |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| (W974002) Charges this billing: | $32.10 | 0.6 hours | ||
| Work Order: | W974006 |
|---|---|
| Description: | SINK IS LEAKING |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W974006) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974083 |
|---|---|
| Description: | TOILET DOES NOT STOP FLUSHING |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | HAWKINS, LESLEY DIANE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $225.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $225.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $225.00 | 4 |
| (W974083) Charges this billing: | $225.00 | 4 hours | ||
| Work Order: | W974182 |
|---|---|
| Description: | MEN'S RR TOILET WATER AROUND STOOL |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974182) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974188 |
|---|---|
| Description: | 140 DEGREE WATER TOO HOT-ATTN: GENE LEAMEN |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,001.94 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $1,001.94 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $576.00 | |
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $211.94 | |
| (W974188) Charges this billing: | $1,001.94 | 4 hours | ||
| Work Order: | W971596 |
|---|---|
| Description: | WATER NOZZLE IN GREENHOUSE BAY 6L HAS BROKEN OFF CONF. JOE JUDGE |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KYLE, KELLY ANNETTE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $225.87 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $225.87 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.05 | |
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.92 | |
| (W971596) Charges this billing: | $43.97 | |||
| Work Order: | W971954 |
|---|---|
| Description: | STEAM CONTROL LEAKING-CONF: GENO |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,281.71 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $1,281.71 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $65.17 | 2 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $715.52 | |
| (W971954) Charges this billing: | $780.69 | 2 hours | ||
| Work Order: | W971957 |
|---|---|
| Description: | PIPE SWEATING RUST ONTO FLOOR |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $524.30 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $524.30 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971957) Charges this billing: | $524.30 | 9.8 hours | ||
| Work Order: | W971960 |
|---|---|
| Description: | MECHANICAL ROOM FLOODED, WATER BUBBLING OUT OF SUMP PIT -JOE JUD |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | PICKELL, MICHAEL LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,671.73 |
|---|---|
| Labor Hours | 10.8 |
Cumulative to Date
| Amount Posted | $1,671.73 |
|---|---|
| Labor Hours | 10.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $363.80 | 6.8 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,085.27 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.66 | |
| (W971960) Charges this billing: | $1,671.73 | 10.8 hours | ||
| Work Order: | W972506 |
|---|---|
| Description: | REPAIR SHOWER VALVE |
| Location: | VET RESEARCH BARN #5 |
| Requester: | ADAMS, BRIAN |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W972506) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W971881 |
|---|---|
| Description: | CEILING LEAK IN ROOM 0010 |
| Location: | SCIENCE HALL |
| Requester: | MOORE, PETER L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971881) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W970121 |
|---|---|
| Description: | LEAK UNDER SINK |
| Location: | HOOVER HALL |
| Requester: | BREMER, SANDY |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W970121) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W936186 |
|---|---|
| Description: | REPAIR BROKEN SINK |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,027.26 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $1,027.26 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W936186) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W956776 |
|---|---|
| Description: | WEST BASEMENT, CDP 2 IS LEAKING |
| Location: | CURTISS HALL |
| Requester: | NELSON, DARRELL L |
| Equipment: | E018822 - CONDENSATE PUMP CDP2 |
Fiscal Year to Date
| Amount Posted | $262.15 |
|---|---|
| Labor Hours | 4.9 |
Cumulative to Date
| Amount Posted | $262.15 |
|---|---|
| Labor Hours | 4.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W956776) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W959939 |
|---|---|
| Description: | CEILING LEAKING |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $636.80 |
|---|---|
| Labor Hours | 8.9 |
Cumulative to Date
| Amount Posted | $636.80 |
|---|---|
| Labor Hours | 8.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $422.66 | 7.4 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W959939) Charges this billing: | $502.91 | 8.9 hours | ||
| Work Order: | W955213 |
|---|---|
| Description: | REINSULATE PIPES TO HWP 2 & 3 - ATTN: FORREST GRABAU |
| Location: | STEPHENS AUDITORIUM |
| Requester: | EARLL, RALPH L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $397.76 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $397.76 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.86 | |
| (W955213) Charges this billing: | $1.86 | |||
| Work Order: | W971351 |
|---|---|
| Description: | WATER FAUCET IS DRIPPING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $136.03 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $136.03 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $29.03 | |
| (W971351) Charges this billing: | $29.03 | |||
| Work Order: | W971376 |
|---|---|
| Description: | HINGE OF TOILET SEAT IS BROKEN |
| Location: | CURTISS HALL |
| Requester: | TRAMMELL, PAT M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $185.23 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $185.23 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.73 | |
| (W971376) Charges this billing: | $24.73 | |||
| Work Order: | W967864 |
|---|---|
| Description: | WATER FOUNTAIN WILL NOT SHUT OFF NEAR 1651 |
| Location: | GILMAN HALL |
| Requester: | ENDERSON, CARLENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $266.09 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $266.09 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $169.79 | |
| (W967864) Charges this billing: | $169.79 | |||
| Work Order: | W971310 |
|---|---|
| Description: | EYEWASH STATION LEAKING ONTO FLOOR |
| Location: | GILMAN HALL |
| Requester: | QIN, FEILI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $60.83 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $60.83 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $7.33 | |
| (W971310) Charges this billing: | $7.33 | |||
| Work Order: | W972514 |
|---|---|
| Description: | INUSLATE 1" WATER LINE |
| Location: | SCIENCE HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W972514) Charges this billing: | $197.95 | 3.7 hours | ||
| Work Order: | W972523 |
|---|---|
| Description: | DRAIN & CLEAN OUT CP DAIRY FOUNTAIN POOL IN COURTYARD-JANET SCHN |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MACDONALD, RUTH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $240.75 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $240.75 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W972523) Charges this billing: | $240.75 | 4.5 hours | ||
| Work Order: | W973701 |
|---|---|
| Description: | WOMEN'S RR 3RD STOOL FLOODING FLOOR-CONF: GARY OJA |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | STEELMAN, MARTI SUE |
| 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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973701) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W973711 |
|---|---|
| Description: | WOMEN'S ROOM 1ST TOILET ON LEFT IS PLUGGED-EVENT THIS WEEKEND |
| Location: | SCHEMAN HALL |
| Requester: | DENNIS, PAT |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W973711) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W973996 |
|---|---|
| Description: | MEN'S RESTROOM WATER FAUCET LEAKING |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973996) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974062 |
|---|---|
| Description: | VALVE ON THE WEST WALL IS DRIPPING FROM THE FAUCET |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $90.95 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $90.95 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W974062) Charges this billing: | $90.95 | 1.7 hours | ||
| Work Order: | W974134 |
|---|---|
| Description: | TOILET IS FLUSHING |
| Location: | BEARDSHEAR HALL |
| Requester: | CUSTODIAL TEAM 1 |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974134) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974180 |
|---|---|
| Description: | 2 IN. VACUUM LINE LEAKING-CONF: GENO |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $824.87 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $824.87 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $219.36 | 3.6 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $251.61 | |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $136.03 | |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $89.47 | |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W974180) Charges this billing: | $824.87 | 6 hours | ||
| Work Order: | W974259 |
|---|---|
| Description: | MEN'S ROOM TOILET IS PLUGGED - CONFIRM: GENO LEAMEN |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | COCHRAN, RONALD 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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974259) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974265 |
|---|---|
| Description: | MEN'S ROOM-FAUCET SHUT-OFF VALVE IN WALL LEAKS - CFM: NOEL S. |
| Location: | PEARSON HALL |
| Requester: | TINKHAM, CAROL LYNN |
| 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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W974265) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971915 |
|---|---|
| Description: | LEAKING SINK IN 1964-1 |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | HILDRETH, JOANNA M |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971915) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971962 |
|---|---|
| Description: | NIGHT CALL - CHILLED WATER LEAK - CONFIRM: NOEL SHEPLEY |
| Location: | SCIENCE HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $741.00 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $741.00 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.40 | 6.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $144.46 | |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971962) Charges this billing: | $540.36 | 7.4 hours | ||
| Work Order: | W971661 |
|---|---|
| Description: | FAUCET SPRAYING |
| Location: | ADVANCED MACHINERY SYSTEMS LAB |
| Requester: | CUSTODIAL TEAM 7 |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $203.30 | 3.8 |
| (W971661) Charges this billing: | $203.30 | 3.8 hours | ||
| Work Order: | W971861 |
|---|---|
| Description: | REPAIR FAUCET |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHULLER, BRUCE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W971861) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W959613 |
|---|---|
| Description: | STEAM LINE LEAKING - CONFIRM: GENE LEAMEN |
| Location: | SWEENEY HALL |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $560.62 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $560.62 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $157.55 | |
| (W959613) Charges this billing: | $553.45 | 7.4 hours | ||
| Work Order: | W949416 |
|---|---|
| Description: | SAFETY ISSUES THAT NEED FIXED (SEE TASKS) |
| Location: | VETERINARY MEDICINE |
| Requester: | BD SAFETY COMMITTEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $438.97 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $438.97 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $327.30 | |
| (W949416) Charges this billing: | $327.30 | |||
| Work Order: | W971544 |
|---|---|
| Description: | REPAIR BROKEN FAUCET |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $170.55 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $170.55 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $20.75 | |
| (W971544) Charges this billing: | $20.75 | |||
| Work Order: | W959609 |
|---|---|
| Description: | WATER HEATER LEAKING - CONFIRM: GENE LEAMEN |
| Location: | SWEENEY HALL |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: | E017654 - STEAM WATER HEATER SWH4 |
Fiscal Year to Date
| Amount Posted | $1,161.17 |
|---|---|
| Labor Hours | 10.5 |
Cumulative to Date
| Amount Posted | $1,161.17 |
|---|---|
| Labor Hours | 10.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.70 | |
| (W959609) Charges this billing: | $25.70 | |||
Ticket Total: $43,593.34
Facilities Planning & Management
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