| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0200 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W970058 |
|---|---|
| Description: | EAST RADIATION WATER TEMP - MANY ALARMS |
| Location: | CARVER HALL |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $620.42 |
|---|---|
| Labor Hours | 7.5 |
Cumulative to Date
| Amount Posted | $620.42 |
|---|---|
| Labor Hours | 7.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $295.00 | 5 |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $177.92 | |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W970058) Charges this billing: | $531.92 | 6 hours | ||
| Work Order: | W973667 |
|---|---|
| Description: | REPLACE THE BELIMO DAMPER CONTROLLER ON STROBIC FAN 68 |
| Location: | VETERINARY MEDICINE |
| Requester: | ANGSTROM, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $228.78 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $228.78 |
|---|---|
| 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 | $177.00 | 3 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $51.78 | |
| (W973667) Charges this billing: | $228.78 | 3 hours | ||
| Work Order: | W974798 |
|---|---|
| Description: | CLEAR PERG ALARMS |
| Location: | HACH HALL |
| Requester: | WIRTH, CRAIG D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W974798) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W974884 |
|---|---|
| Description: | 1ST FLOOR EXTREMELY HOT--INTERVIEWS TODAY - CFM: CRAIG WIRTH |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | VANDE VOORT, MICHAEL ARDEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974884) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974885 |
|---|---|
| Description: | ROOM TOO HOT, POOR AIR CIRCULATION |
| Location: | GILMAN HALL |
| Requester: | HEIDEMAN, STEPHEN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974885) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W970150 |
|---|---|
| Description: | RIDGE VENT IS BENT |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,637.46 |
|---|---|
| Labor Hours | 33.1 |
Cumulative to Date
| Amount Posted | $1,637.46 |
|---|---|
| Labor Hours | 33.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.93 | |
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $77.00 | 1.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.00 | 3.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $187.25 | 3.5 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $38.50 | 0.7 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.39 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.55 | |
| (W970150) Charges this billing: | $608.62 | 11 hours | ||
| Work Order: | W951556 |
|---|---|
| Description: | INSULATE CHILLED WATER LINE AFTER REPAIRED - ATTN: FORREST GRABA |
| Location: | GILMAN HALL |
| Requester: | KLINE, JOHN ALLEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,172.20 |
|---|---|
| Labor Hours | 17.4 |
Cumulative to Date
| Amount Posted | $1,172.20 |
|---|---|
| Labor Hours | 17.4 |
| 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 | $267.50 | 5 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $84.08 | |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $157.22 | |
| (W951556) Charges this billing: | $1,043.80 | 15 hours | ||
| Work Order: | W963192 |
|---|---|
| Description: | REPAIR VARIOUS BUILDING TRAPS ADDING PRESSURE - ATTN: CURT MOORE |
| Location: | SCIENCE HALL |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,921.83 |
|---|---|
| Labor Hours | 29.3 |
Cumulative to Date
| Amount Posted | $4,921.83 |
|---|---|
| Labor Hours | 29.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $566.20 | |
| (W963192) Charges this billing: | $566.20 | |||
| Work Order: | W963365 |
|---|---|
| Description: | REPLACE MAIN STEAM VALVE TO CAGE WASHER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $211.78 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $211.78 |
|---|---|
| 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 | $53.50 | 1 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $104.78 | |
| (W963365) Charges this billing: | $158.28 | 1 hour | ||
| Work Order: | W974184 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | GENETICS LABORATORY |
| Requester: | TINA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $369.40 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $369.40 |
|---|---|
| Labor Hours | 6.4 |
| 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 | $175.50 | 3 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| (W974184) Charges this billing: | $369.40 | 6.4 hours | ||
| Work Order: | W974245 |
|---|---|
| Description: | 04/25/12--NIGHT CALL - LOW TEMP ALARM - CONFIRM: MARK REDDISH |
| Location: | SLOSS HOUSE |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $191.75 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $191.75 |
|---|---|
| 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 | $73.75 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974245) Charges this billing: | $191.75 | 3 hours | ||
| Work Order: | W971305 |
|---|---|
| Description: | INSULATE HIGH PRESSURE STEAM PIPE ON THE WEST WALL |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $300.03 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $300.03 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($20.97) | |
| (W971305) Charges this billing: | ($20.97) | |||
| Work Order: | W971601 |
|---|---|
| Description: | WINDOW AIR CONDITIONER - ACW137 IS NOT COOLING - SEE TASKS |
| Location: | COOVER HALL |
| Requester: | SHAMBLIN, HAROLD MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $626.55 |
|---|---|
| Labor Hours | 12.4 |
Cumulative to Date
| Amount Posted | $626.55 |
|---|---|
| Labor Hours | 12.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $62.85 | |
| (W971601) Charges this billing: | $62.85 | |||
| Work Order: | W973860 |
|---|---|
| Description: | SW STAIRWELL ROOF LEAK - CONFIRM: MIKE HANSON |
| Location: | GILMAN HALL |
| Requester: | SOLL, KENDALL RAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W973860) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W973894 |
|---|---|
| Description: | AREA BETWEEN 226A AND 226AA IS VERY WARM AND STUFFY |
| Location: | ATANASOFF HALL |
| Requester: | MARQUARDT, CYNTHIA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W973894) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W973929 |
|---|---|
| Description: | HEATING PUMPS DOWN - CONFIRM: MARK REDDISH |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | REDDISH, MARK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973929) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W967890 |
|---|---|
| Description: | ROOM TOO HOT - CONFIRM: MARK REDDISH |
| Location: | LAGOMARCINO HALL |
| Requester: | KUPFER, JOSEPH H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $146.75 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $146.75 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $87.75 | 1.5 |
| (W967890) Charges this billing: | $87.75 | 1.5 hours | ||
| Work Order: | W973853 |
|---|---|
| Description: | REF1 MOTOR BEARING GETTING BAD |
| Location: | KILDEE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E014758 - ROOM EXHAUST FAN REF1L |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973853) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W968789 |
|---|---|
| Description: | SEALS LEAKING ON HWP12 - SPRAYING WATER |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: | E008865 - HOT WATER PUMP HWP12 |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968789) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W968791 |
|---|---|
| Description: | CONDENSATE PUMP #1 IS LEAKING |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: | E041370 - CONDENSATE PUMP CDP1 |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968791) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W970197 |
|---|---|
| Description: | FCU IS GETTING PROGRESSIVELY LOUDER-CONTROL VALVE WON'T SHUT |
| Location: | MARSTON HALL |
| Requester: | PORTH, LINDSIE RENEA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $136.10 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $136.10 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W970197) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W972578 |
|---|---|
| Description: | TOO COLD & MEETING IN PROGRESS - CONFIRM: MIKE HANSON |
| Location: | SEED SCIENCE |
| Requester: | SANDVE, CONNIE R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $283.20 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $283.20 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.10 | 2.9 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W972578) Charges this billing: | $283.20 | 4.8 hours | ||
| Work Order: | W972643 |
|---|---|
| Description: | CHECK VENTILATION SYSTEM, NO SUCTION |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $267.50 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $267.50 |
|---|---|
| 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 | $267.50 | 5 |
| (W972643) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W972644 |
|---|---|
| Description: | REPAIR EXHAUST FAN #203 |
| Location: | GILMAN HALL |
| Requester: | DOBSON, BART |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $593.50 |
|---|---|
| Labor Hours | 10.6 |
Cumulative to Date
| Amount Posted | $593.50 |
|---|---|
| Labor Hours | 10.6 |
| 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 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $283.20 | 4.8 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972644) Charges this billing: | $593.50 | 10.6 hours | ||
| Work Order: | W971798 |
|---|---|
| Description: | OCCASIONAL HIGH-PITCH NOISE FROM THE CEILING NEAR 1148 |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | FOLTZ, SANDRA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
Cumulative to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
| 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 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W971798) Charges this billing: | $144.45 | 2.7 hours | ||
| Work Order: | W973663 |
|---|---|
| Description: | ROOM TOO COLD |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $165.20 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $165.20 |
|---|---|
| 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 | $82.60 | 1.4 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W973663) Charges this billing: | $165.20 | 2.8 hours | ||
| Work Order: | W971921 |
|---|---|
| Description: | NIGHT CALL - LOUD NOISE FROM MECHANICAL ROOM- CONF. MIKE HANSON |
| Location: | MOLECULAR BIOLOGY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $280.25 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $280.25 |
|---|---|
| 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 | $59.00 | 1 |
| (W971921) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972522 |
|---|---|
| Description: | REPAIR OR REPLACE FCU MOTOR |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| 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 |
| (W972522) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W971282 |
|---|---|
| Description: | HIGH PRESSURE STEAM POP OFF - LEAKING ON N. SIDE OF BUILDING |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $710.42 |
|---|---|
| Labor Hours | 4.7 |
Cumulative to Date
| Amount Posted | $710.42 |
|---|---|
| Labor Hours | 4.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $440.82 | |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $157.50 | 2.8 |
| (W971282) Charges this billing: | $598.32 | 2.8 hours | ||
| Work Order: | W971645 |
|---|---|
| Description: | AHU1, SUPPLY FAN #1 NEEDS NEW PULLY - CONFIRM: DARREN HUNTLEY |
| Location: | PHYSICS HALL |
| Requester: | WELDON, ROBERT B |
| Equipment: | E007881 - SUPPLY FAN SFA1 |
Fiscal Year to Date
| Amount Posted | $528.99 |
|---|---|
| Labor Hours | 6.8 |
Cumulative to Date
| Amount Posted | $528.99 |
|---|---|
| Labor Hours | 6.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $165.19 | |
| (W971645) Charges this billing: | $165.19 | |||
| Work Order: | W975001 |
|---|---|
| Description: | FCU IS LOUD AGAIN - CONFIRM: CRAIG WIRTH |
| Location: | MARSTON HALL |
| Requester: | PORTH, LINDSIE RENEA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W975001) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W965922 |
|---|---|
| Description: | CECK BEARINGS ON SF9 AND AHU3 |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, JOHN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $86.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $86.10 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $86.10 | |
| (W965922) Charges this billing: | $86.10 | |||
| Work Order: | W974174 |
|---|---|
| Description: | AHU DOESN'T SEEM TO BE ON |
| Location: | HOWE HALL |
| Requester: | GALVIN, GLEN LEE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974174) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974258 |
|---|---|
| Description: | CIGARETTE SMOKE SMELL COMING FROM THE CEILING VENTS |
| Location: | ATANASOFF HALL |
| Requester: | MARQUARDT, CYNTHIA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W974258) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W970289 |
|---|---|
| Description: | TOO HOT, TOO COLD, HUMIDITY/ DEW POINT MUST BE LESS |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | NOACK, MAX ARNOLD |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $682.03 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $682.03 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $130.88 | |
| (W970289) Charges this billing: | $508.48 | 6.4 hours | ||
| Work Order: | W965672 |
|---|---|
| Description: | AIR HANDLER NOT WORKING - CONFIRM: MARK REDDISH |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | LONG, TAMELA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W965672) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W973694 |
|---|---|
| Description: | LOWER LEVEL WAS TOO HOT FOR EVENT LAST NIGHT |
| Location: | CARVER HALL |
| Requester: | PAUL, SHERRI L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W973694) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W973700 |
|---|---|
| Description: | NO COLD AIR COMING OUT |
| Location: | LABORATORY OF MECHANICS |
| Requester: | DUNCAN, PATSY S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973700) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W973783 |
|---|---|
| Description: | REPLACE FILTERS ON AHU9 - CONFIRM: CHUCK NELSON |
| Location: | KILDEE HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: | E013349 - AIR HANDLING UNIT AHU9 |
Fiscal Year to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| (W973783) Charges this billing: | $198.90 | 3.4 hours | ||
| Work Order: | W970258 |
|---|---|
| Description: | 1ST FLOOR HALLWAY AND ROOM 115 TOO HOT |
| Location: | GENETICS LABORATORY |
| Requester: | BIDNE, KEITH G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W970258) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972567 |
|---|---|
| Description: | BAD BALLAST BY NORTH OF KEY DESK BY 0108H |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MICKELSON, ALLISON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972567) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W972583 |
|---|---|
| Description: | EAST END OF ROOM LOUD NOISE IN CEILING, SERVER ROOM-LARRY HANSEN |
| Location: | GILMAN HALL |
| Requester: | HEIDEMAN, STEPHEN A |
| 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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972583) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W972585 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $264.75 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $264.75 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $87.75 | 1.5 |
| (W972585) Charges this billing: | $264.75 | 4.5 hours | ||
| Work Order: | W971319 |
|---|---|
| Description: | REPLACE PRESSURE GAUGE FOR PROCESS CHILLED WATER SYSTEM CW2 |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E041195 - PROCESS WATER PUMP PCP-1 |
Fiscal Year to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971319) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W971537 |
|---|---|
| Description: | LOUD BANGING NOISE & VIBRATION FROM PIPE OUTSIDE 226 |
| Location: | ATANASOFF HALL |
| Requester: | MARQUARDT, CYNTHIA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971537) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971873 |
|---|---|
| Description: | VIBRATION IN SUPPLY FAN OF AHU 1A |
| Location: | HACH HALL |
| Requester: | MCVICKER, DAVE |
| Equipment: | E037982 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971873) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971947 |
|---|---|
| Description: | INVESTIGATE FCU 6 NOT WORKING - CONFIRM: CHUCK NELSON |
| Location: | COOVER HALL |
| Requester: | SOH, DAVID H |
| Equipment: | E005485 - FAN COIL UNIT FCU6 |
Fiscal Year to Date
| Amount Posted | $455.00 |
|---|---|
| Labor Hours | 9.1 |
Cumulative to Date
| Amount Posted | $455.00 |
|---|---|
| Labor Hours | 9.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $338.00 | 7.1 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W971947) Charges this billing: | $455.00 | 9.1 hours | ||
| Work Order: | W971961 |
|---|---|
| Description: | ROOM GETTING TOO HOT - CONFIRM: MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | IINO, HIROYUKI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971961) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W970195 |
|---|---|
| Description: | LOUD RATTLING NOISE FROM VENT NEAR R3114 |
| Location: | AGRONOMY HALL |
| Requester: | DAVIDSON, MARY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $520.65 |
|---|---|
| Labor Hours | 7.1 |
Cumulative to Date
| Amount Posted | $520.65 |
|---|---|
| Labor Hours | 7.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $47.15 | |
| (W970195) Charges this billing: | $47.15 | |||
| Work Order: | W970261 |
|---|---|
| Description: | AHU3 WON'T RUN - CONFIRM: MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E026041 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $830.89 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $830.89 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $311.69 | |
| (W970261) Charges this billing: | $311.69 | |||
| Work Order: | W972685 |
|---|---|
| Description: | REPROGRAM HEAT SENSOR - CONFIRM: DAN COX |
| Location: | KILDEE HALL |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $240.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $240.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $240.00 | |
| (W972685) Charges this billing: | $240.00 | |||
| Work Order: | W974095 |
|---|---|
| Description: | ACE 6 COOLING UNIT IS NOT FUNCTIONING PROPERLY,FAN NOT RUNNING |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $313.45 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $313.45 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.50 | 5 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.95 | |
| (W974095) Charges this billing: | $313.45 | 5 hours | ||
| Work Order: | W963363 |
|---|---|
| Description: | MAIN STEAM VALVE ON BOTTLE WASHER BAD |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $120.83 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $120.83 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $67.33 | |
| (W963363) Charges this billing: | $67.33 | |||
| Work Order: | W974196 |
|---|---|
| Description: | ACE #6 REPLACE PUMP |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | HUNTLEY, DARREN S |
| Equipment: | E034309 - EVAPORATIVE AIR CONDITIONER ACE6 |
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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974196) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W967672 |
|---|---|
| Description: | SQUIRREL CAGE NEEDS REPLACED FOR ACE1 |
| Location: | FORESTRY GREENHOUSE |
| Requester: | LAWLOR, PETER ANDREW |
| Equipment: | E020291 - EVAPORATIVE AIR CONDITIONER ACE1 |
Fiscal Year to Date
| Amount Posted | $1,262.42 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $1,262.42 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $415.67 | |
| (W967672) Charges this billing: | $415.67 | |||
| Work Order: | W967797 |
|---|---|
| Description: | RAD IS OFF & GOES OFF ON HIGH EVAP TEMP WHEN TURNED ON |
| Location: | LEBARON HALL |
| Requester: | SCHROEDER, PAUL R |
| Equipment: | E010498 - REFRIGERATED AIR DRYER RAD1 |
Fiscal Year to Date
| Amount Posted | $562.30 |
|---|---|
| Labor Hours | 8.7 |
Cumulative to Date
| Amount Posted | $562.30 |
|---|---|
| Labor Hours | 8.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $53.35 | |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $251.55 | 4.3 |
| (W967797) Charges this billing: | $304.90 | 4.3 hours | ||
| Work Order: | W970317 |
|---|---|
| Description: | REF 55 NOT RUNNING - CONFIRM: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | ANGSTROM, BRIAN |
| Equipment: | E015817 - ROOM EXHAUST FAN REF55 |
Fiscal Year to Date
| Amount Posted | $118.55 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $118.55 |
|---|---|
| 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 | $43.65 | |
| (W970317) Charges this billing: | $43.65 | |||
| Work Order: | W971514 |
|---|---|
| Description: | BELT COMING OFF FCU IN 3RD BAY |
| Location: | SEED SCIENCE |
| Requester: | FERRARI, JOHN EUGENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $164.79 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $164.79 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.29 | |
| (W971514) Charges this billing: | $4.29 | |||
| Work Order: | W973932 |
|---|---|
| Description: | BUILDING TOO COLD 58 DEGREES - CONFIRM: CRAIG WIRTH |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | WHALEN, SEAN B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W973932) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W974005 |
|---|---|
| Description: | OFFICE IS TOO COLD - ESPECIALLY BAD ON N. WALL |
| Location: | MARSTON HALL |
| Requester: | LEWIS, PATTI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W974005) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W966808 |
|---|---|
| Description: | WANTS HEAT BROUGHT DOWN FROM 90 TO 85 DEGREES |
| Location: | KILDEE HALL |
| Requester: | WHITSON, PAMELA K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W966808) Charges this billing: | $37.45 | 0.7 hours | ||
| Work Order: | W967546 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | CURTISS HALL |
| Requester: | DUSSELIER, JANE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W967546) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W973714 |
|---|---|
| Description: | FAN COIL LEAKING, NEEDS TO BE LOOKED AT SOON |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $133.75 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W973714) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W973770 |
|---|---|
| Description: | TOO HOT - 80 DEGREES IN LIBRARY |
| Location: | HAMILTON HALL |
| Requester: | IRISH, BECKY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $265.50 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $265.50 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973770) Charges this billing: | $265.50 | 4.5 hours | ||
| Work Order: | W973848 |
|---|---|
| Description: | NIGHT CALL - GLYCOL PUMP IN ALARM - CONFIRM: MIKE HANSON |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2 |
| (W973848) Charges this billing: | $147.50 | 2 hours | ||
| Work Order: | W970342 |
|---|---|
| Description: | ROOM TOO HOT |
| Location: | CARVER HALL |
| Requester: | NYHUS, JANICE YVONNE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $206.50 |
|---|---|
| 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 | $147.50 | 2.5 |
| (W970342) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W971225 |
|---|---|
| Description: | TOO HOT |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | BUCKLEY, PATRICIA ANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971225) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971361 |
|---|---|
| Description: | RANGE OF ROOMS FROM 1424 TO THE AREA BY 1485 IS TOO COLD |
| Location: | VETERINARY MEDICINE |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $206.50 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W971361) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W971476 |
|---|---|
| Description: | CHECK OPERATION OF LIEBERT A/C UNIT IN LABORATORY |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $175.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $175.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W971476) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W972590 |
|---|---|
| Description: | AHU 3, CHECK FAULT STATUS - CONFIRM: MARIO |
| Location: | VETERINARY MEDICINE |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E019990 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $403.05 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $403.05 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $318.60 | 5.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $25.45 | |
| (W972590) Charges this billing: | $403.05 | 6.4 hours | ||
| Work Order: | W974276 |
|---|---|
| Description: | WINDOW A/C HAS FLASHING LIGHT SIGNALING "CLEAN FILTER" |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KYLE, KELLY ANNETTE |
| Equipment: | E034049 - WINDOW AIR CONDITIONER ACW18 |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W974276) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W974806 |
|---|---|
| Description: | LAB AIRFLOW ALARM - CONFIRM: MIKE HANSON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | BURMA, LORI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $29.50 |
|---|---|
| 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 | $17.97 | 0.5 |
| (W974806) Charges this billing: | $17.97 | 0.5 hours | ||
| Work Order: | W969996 |
|---|---|
| Description: | REPLACE ALL BATTERIES IN DSC'S IN BUILDING |
| Location: | AGRONOMY HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $379.77 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $379.77 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $152.60 | 2.8 |
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $227.17 | |
| (W969996) Charges this billing: | $379.77 | 2.8 hours | ||
| Work Order: | W974110 |
|---|---|
| Description: | LEAK FROM HVAC UNIT |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | STOLTENBERG, LARRY KEITH |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $361.14 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $361.14 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $361.14 | 6 |
| (W974110) Charges this billing: | $361.14 | 6 hours | ||
| Work Order: | W974210 |
|---|---|
| Description: | A/C NOT ON IN SUITE 2620 OF HOWE HALL. 80 DEGREES IN HERE |
| Location: | HOWE HALL |
| Requester: | HAMBY, ISABELLA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974210) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971322 |
|---|---|
| Description: | REPLACE COVER FOR VENTILATION OUTLET |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $294.94 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $294.94 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $38.14 | |
| (W971322) Charges this billing: | $38.14 | |||
| Work Order: | W971952 |
|---|---|
| Description: | REPAIR BOILER FAILURE ALARM - CONFIRM: SCOTT ROGERS |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: | E029960 - WATER BOILER BLW1 |
Fiscal Year to Date
| Amount Posted | $843.77 |
|---|---|
| Labor Hours | 12.4 |
Cumulative to Date
| Amount Posted | $843.77 |
|---|---|
| Labor Hours | 12.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $409.50 | 7 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $315.90 | 5.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $118.37 | |
| (W971952) Charges this billing: | $843.77 | 12.4 hours | ||
| Work Order: | W973861 |
|---|---|
| Description: | MTG. IN PROGRESS-- TOO HOT -OVER 80 & WON'T CONTROL |
| Location: | SCHEMAN HALL |
| Requester: | NIXON, DOUG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $253.70 |
|---|---|
| Labor Hours | 4.3 |
Cumulative to Date
| Amount Posted | $253.70 |
|---|---|
| Labor Hours | 4.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $171.10 | 2.9 |
| (W973861) Charges this billing: | $253.70 | 4.3 hours | ||
| Work Order: | W973994 |
|---|---|
| Description: | ONGOING PROBLEM WITH A/C IN ROOM |
| Location: | SCHEMAN HALL |
| Requester: | DENNIS, PAT |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W973994) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W974056 |
|---|---|
| Description: | NIGHT CALL 04/23/12--AHU2 STATUS ALARM - CONFIRM: MARK REDDISH |
| Location: | HOOVER HALL |
| Requester: | REDDISH, MARK A |
| Equipment: | E029167 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $73.75 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $73.75 |
|---|---|
| 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 | $73.75 | 1 |
| (W974056) Charges this billing: | $73.75 | 1 hour | ||
| Work Order: | W974087 |
|---|---|
| Description: | ROOM EXHAUST FAN NOT WORKING |
| Location: | GILMAN HALL |
| Requester: | JACK, EDWARD D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $208.65 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $208.65 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W974087) Charges this billing: | $208.65 | 3.9 hours | ||
| Work Order: | W959707 |
|---|---|
| Description: | CONFIRM AHU7 VALVES ARE NOT LEAKING-BY & RESTART - ATTN: MARK R |
| Location: | BESSEY HALL |
| Requester: | MAHONEY, STEPHEN J |
| Equipment: | E028656 - AIR HANDLING UNIT AHU7 |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W959707) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W961047 |
|---|---|
| Description: | LEAK FROM CHILLED WATER ENTRANCE & STRAINER--CONFIRM: NOEL |
| Location: | LAGOMARCINO HALL |
| Requester: | GRABAU, FORREST |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $421.17 |
|---|---|
| Labor Hours | 7.5 |
Cumulative to Date
| Amount Posted | $421.17 |
|---|---|
| Labor Hours | 7.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $401.25 | 7.5 |
| (W961047) Charges this billing: | $401.25 | 7.5 hours | ||
| Work Order: | W967547 |
|---|---|
| Description: | TOO HOT IN EAST WING |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | LEE, GLENDA E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W967547) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W967669 |
|---|---|
| Description: | REPLACE WINDOW A/C - SEE TASKS |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | KYLE, KELLY ANNETTE |
| Equipment: | E027360 - WINDOW AIR CONDITIONER ACW26 |
Fiscal Year to Date
| Amount Posted | $986.60 |
|---|---|
| Labor Hours | 7.5 |
Cumulative to Date
| Amount Posted | $986.60 |
|---|---|
| Labor Hours | 7.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.00 | 2 |
| (W967669) Charges this billing: | $26.00 | 2 hours | ||
| Work Order: | W968918 |
|---|---|
| Description: | AUDITORIUM TOO HOT |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | WETZLER, BREANNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W968918) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W969879 |
|---|---|
| Description: | HS1-HI_STEAM-HIGH STEAM PRESSURE SENSOR IS UNRELIABLE |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $190.54 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $190.54 |
|---|---|
| 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 | $118.00 | 2 |
| (W969879) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W972595 |
|---|---|
| Description: | TOO MUCH NEGATIVE PRESSURE, DOOR HARD TO OPEN |
| Location: | GILMAN HALL |
| Requester: | DAU, MARY E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W972595) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971607 |
|---|---|
| Description: | REF 5, REPLACE MOTOR - ATTN: DARREN HUNTLEY |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $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 | $26.75 | 0.5 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W971607) Charges this billing: | $155.15 | 2.9 hours | ||
| Work Order: | W971653 |
|---|---|
| Description: | HUMMING CLASSROOM STAT IS DISTRACTING |
| Location: | HAMILTON HALL |
| Requester: | BOX, KATHRYN CELIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971653) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971695 |
|---|---|
| Description: | BAD SENSOR IN DISCHARGE OF AHU 1 - CONFIRM: DAVE MCVICKER |
| Location: | HACH HALL |
| Requester: | MCVICKER, DAVE |
| Equipment: | E037982 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971695) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W973661 |
|---|---|
| Description: | COOLING SYSTEM SAYS TURNED OFF-TOO HOT |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | MEYER, JENNIFER |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W973661) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W970108 |
|---|---|
| Description: | AHU 3 NOT STARTING - CONFIRM: MARK REDDISH |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | BOYLE, DON |
| Equipment: | E029557 - AIR HANDLING UNIT AHU3 |
Fiscal Year to Date
| Amount Posted | $450.81 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $450.81 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $391.81 | |
| (W970108) Charges this billing: | $391.81 | |||
| Work Order: | W971785 |
|---|---|
| Description: | SWAMP COOLER NOT WORKING |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $327.54 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $327.54 |
|---|---|
| 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 | $187.25 | 3.5 |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $113.54 | |
| (W971785) Charges this billing: | $300.79 | 3.5 hours | ||
| Work Order: | W974808 |
|---|---|
| Description: | AHU 1 OFF-ATT. MIKE HANSON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $71.87 | 2 |
| (W974808) Charges this billing: | $71.87 | 2 hours | ||
| Work Order: | W967799 |
|---|---|
| Description: | STEAM LEAK THROUGH INSULATION BY RAD-1 |
| Location: | LEBARON HALL |
| Requester: | SCHROEDER, PAUL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $148.87 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $148.87 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $89.87 | |
| (W967799) Charges this billing: | $89.87 | |||
| Work Order: | W974111 |
|---|---|
| Description: | AHU1, CKT1 ALARM - CONFIRM: SCOTT ROGERS |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | DPS |
| Equipment: | E005815 - CHEMICAL TANK CTK1 |
Fiscal Year to Date
| Amount Posted | $175.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $175.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974111) Charges this billing: | $175.50 | 3 hours | ||
| Work Order: | W974112 |
|---|---|
| Description: | REPAIR OR REPLACE THERMOSTAT |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | MEYER, JANICE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W974112) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W974127 |
|---|---|
| Description: | RADIATOR MAKES A VERY LOUD NOISE WHEN THE AIR IS TURNED ON |
| Location: | MARSTON HALL |
| Requester: | STOWE, JANE MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W974127) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W974146 |
|---|---|
| Description: | SMOKE DAMPERS CLOSED THROUGHOUT BLDG. - CONFIRM: MARK REDDISH |
| Location: | GILMAN HALL |
| Requester: | REDDISH, MARK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| (W974146) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W974166 |
|---|---|
| Description: | NEW BELT-CONF. DARREN HUNTLEY |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | TROUTWINE, ANGELIA |
| 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 |
| (W974166) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971279 |
|---|---|
| Description: | BIG POP OFF ON LOW PRESSURE STEAM LEAKING A LOT OF WATER |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,658.95 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $2,658.95 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,540.95 | |
| (W971279) Charges this billing: | $2,540.95 | |||
| Work Order: | W971350 |
|---|---|
| Description: | REPLACE MOTOR ON REF5 |
| Location: | GILMAN HALL |
| Requester: | JOHNSON, MARK RAGENE |
| Equipment: | E004585 - ROOM EXHAUST FAN REF5 |
Fiscal Year to Date
| Amount Posted | $420.22 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $420.22 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $96.30 | 1.8 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $323.92 | |
| (W971350) Charges this billing: | $420.22 | 1.8 hours | ||
| Work Order: | W973980 |
|---|---|
| Description: | CONDENSATE TRAP LEAKING STEAM |
| Location: | VETERINARY MEDICINE |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.98 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.98 |
|---|---|
| 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 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.48 | |
| (W973980) Charges this billing: | $53.98 | 1 hour | ||
| Work Order: | W973902 |
|---|---|
| Description: | SQUEAKING IN CEILING ABOVE COPY MACHINE |
| Location: | BEARDSHEAR HALL |
| Requester: | ZENOR, SHARON J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W973902) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W973930 |
|---|---|
| Description: | SOUTH SIDE, PUMP LEAKING BAD & SHUT OFF AT VFD |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BURG, MARCUS E |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973930) Charges this billing: | $187.25 | 3.5 hours | ||
| Work Order: | W965875 |
|---|---|
| Description: | CHECK AHU-- 1200 SUITE IS HOT & STUFFY |
| Location: | HOWE HALL |
| Requester: | MCGRAW, MARY CHRISTINA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W965875) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W966411 |
|---|---|
| Description: | PURCHASE UNIT HEATER FOR DOCK |
| Location: | HOOVER HALL |
| Requester: | MEESTER, EDWARD J |
| Equipment: | E029165 - UNIT HEATER UHU1 |
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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966411) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967839 |
|---|---|
| Description: | INSTRUMENT LAB-TOO HOT, ABOUT 80 DEGREES-CONF. MARK REDDISH |
| Location: | HACH HALL |
| Requester: | CADY, SARAH D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W967839) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W967849 |
|---|---|
| Description: | FAN COIL CONDENSATE PAN OVERFLOWING |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | MCGINN, MARC D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $284.16 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $284.16 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W967849) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W967884 |
|---|---|
| Description: | TOO HOT OR FCU'S ARE LOUD - SEE TASKS FOR LOCATIONS |
| Location: | LEBARON HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $230.05 |
|---|---|
| Labor Hours | 4.3 |
Cumulative to Date
| Amount Posted | $230.05 |
|---|---|
| Labor Hours | 4.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W967884) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W973681 |
|---|---|
| Description: | ROOM TOO HOT - CONFIRM: MIKE HANSON |
| Location: | MACKAY HALL |
| Requester: | BECHTEL, DEEANNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973681) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W973682 |
|---|---|
| Description: | TOO HOT-ATT. CRAIG WIRTH |
| Location: | KILDEE HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| (W973682) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W973773 |
|---|---|
| Description: | AHU13 OFF ON HIGH STATIC - CONFIRM: BRAIN ANGSTROM |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E036164 - AIR HANDLING UNIT AHU13 |
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 |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W973773) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W968639 |
|---|---|
| Description: | FCU UNITS ARE NOISY IN ROOMS 2610 & 2610C |
| Location: | BEARDSHEAR HALL |
| Requester: | ENGLEEN, LAURIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $684.80 |
|---|---|
| Labor Hours | 12.8 |
Cumulative to Date
| Amount Posted | $684.80 |
|---|---|
| Labor Hours | 12.8 |
| 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 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968639) Charges this billing: | $535.00 | 10 hours | ||
| Work Order: | W968684 |
|---|---|
| Description: | STORAGE ROOM WAY TOO HOT |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | BERHOW, JANICE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W968684) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W970148 |
|---|---|
| Description: | NORTH SIDE OF BASEMENT IS TOO HOT - CONFIRM: MARK REDDISH |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | RENZE, MICHAEL D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W970148) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W970209 |
|---|---|
| Description: | ROOM IS WAY TO HOT - HEAT WON'T SHUT OFF |
| Location: | GENETICS LABORATORY |
| Requester: | GUNNARSON, ROBERT D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W970209) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972575 |
|---|---|
| Description: | NORTH SIDE OF DISPATCH AREA IS TOO HOT |
| Location: | ARMORY |
| Requester: | BARKER, TAMMY JOY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W972575) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971733 |
|---|---|
| Description: | REPLACE STEAM VALVE ON AHU 4 |
| Location: | SCIENCE HALL |
| Requester: | JOHNSON, MARK RAGENE |
| Equipment: | E017164 - AIR HANDLING UNIT AHU4 |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W971733) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W971888 |
|---|---|
| Description: | HEATING UNIT MAKING HUMMING/HOWLING NOISE |
| Location: | LAGOMARCINO HALL |
| Requester: | KENDALL, PHYLLIS E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $59.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971888) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W972508 |
|---|---|
| Description: | REMOUNT WINDOW A/C, FALLING OUT WINDOW 1104 - CONFIRM: CHUCK |
| Location: | COOVER HALL |
| Requester: | NELSON, CHARLES E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $224.90 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $224.90 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $224.90 | 5.4 |
| (W972508) Charges this billing: | $224.90 | 5.4 hours | ||
| Work Order: | W972513 |
|---|---|
| Description: | INUSLATE 2" CHILLED WATER LINE |
| Location: | SCIENCE HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $219.35 |
|---|---|
| Labor Hours | 4.1 |
Cumulative to Date
| Amount Posted | $219.35 |
|---|---|
| Labor Hours | 4.1 |
| 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 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W972513) Charges this billing: | $219.35 | 4.1 hours | ||
| Work Order: | W971727 |
|---|---|
| Description: | HUMIDITY TOO LOW |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | MUSE, JOLENE KAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $335.06 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $335.06 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.56 | |
| (W971727) Charges this billing: | $335.06 | 5.5 hours | ||
| Work Order: | W973662 |
|---|---|
| Description: | REMOUNT JOHNSON CONTROLS SENSOR IN STAIRCASE 1302 |
| Location: | HOOVER HALL |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $247.43 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $247.43 |
|---|---|
| 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 | $59.00 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $70.43 | |
| (W973662) Charges this billing: | $247.43 | 3 hours | ||
| Work Order: | W973883 |
|---|---|
| Description: | DOMESTIC HOT WATER POPOFF LEAKING |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $527.20 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $527.20 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $450.00 | 8 |
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.20 | |
| (W973883) Charges this billing: | $527.20 | 9 hours | ||
| Work Order: | W974794 |
|---|---|
| Description: | NO POWER TO ACE22 |
| Location: | AGRONOMY GREENHOUSE |
| Requester: | BRAND, AARON P |
| Equipment: | E005742 - EVAPORATIVE AIR CONDITIONER ACE22 |
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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| (W974794) Charges this billing: | $90.95 | 1.7 hours | ||
| Work Order: | W975060 |
|---|---|
| Description: | REPAIR ROOM STATIC-CONF: MIKE HANSON |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | HANSON, MICHAEL V |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $89.84 | 2.5 |
| (W975060) Charges this billing: | $89.84 | 2.5 hours | ||
| Work Order: | W974221 |
|---|---|
| Description: | CLEAN AND PAINT GRATES ON FCU'S IN ROOM 18 & 19 |
| Location: | PHYSICS HALL |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $220.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $220.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $220.00 | 4 |
| (W974221) Charges this billing: | $220.00 | 4 hours | ||
| Work Order: | W972684 |
|---|---|
| Description: | NIGHT CALL - STEAM LEAK IN 1131B - CONFIRM: PAUL SCHROEDER |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHROEDER, PAUL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $204.39 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $204.39 |
|---|---|
| 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 | $204.39 | 3 |
| (W972684) Charges this billing: | $204.39 | 3 hours | ||
| Work Order: | W972584 |
|---|---|
| Description: | NIGHT CALL - BOILER FAILURE ALARM - CONFIRM: MIKE CLEAVELAND |
| Location: | VET RES ISOLATION LABORATORY #29 |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $232.50 | 3 |
| (W972584) Charges this billing: | $232.50 | 3 hours | ||
| Work Order: | W974982 |
|---|---|
| Description: | NIGHT CALL- -TOO COLD, TEMP ALARM GOING IN AND OUT. |
| Location: | SLOSS HOUSE |
| Requester: | CLEAVELAND, MICHAEL B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $232.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $232.50 | 3 |
| (W974982) Charges this billing: | $232.50 | 3 hours | ||
| Work Order: | W966806 |
|---|---|
| Description: | MEDIUM PRESSURE STEAM WON'T CONTROL - ATTN: CURT MOORE |
| Location: | MOLECULAR BIOLOGY |
| Requester: | HANSON, MICHAEL V |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,006.00 |
|---|---|
| Labor Hours | 5.9 |
Cumulative to Date
| Amount Posted | $2,006.00 |
|---|---|
| Labor Hours | 5.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $313.81 | |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,338.76 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.33 | |
| (W966806) Charges this billing: | $1,858.50 | 3.4 hours | ||
| Work Order: | W974225 |
|---|---|
| Description: | SEWER SMELL |
| Location: | HACH HALL |
| Requester: | HEIDEMAN, STEPHEN 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974225) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967798 |
|---|---|
| Description: | RECIRCULATING PUMP #1 WON'T TURN ON WITH SWITCH |
| Location: | LEBARON HALL |
| Requester: | SCHROEDER, PAUL R |
| Equipment: | E006599 - RECIRCULATING PUMP RWP1 |
Fiscal Year to Date
| Amount Posted | $1,045.47 |
|---|---|
| Labor Hours | 9.4 |
Cumulative to Date
| Amount Posted | $1,045.47 |
|---|---|
| Labor Hours | 9.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $265.42 | |
| (W967798) Charges this billing: | $265.42 | |||
| Work Order: | W971627 |
|---|---|
| Description: | REPAIR OPENING FOR WINDOW A/C-A/C FALLING OUT-CHUCK NELSON |
| Location: | COOVER HALL |
| Requester: | LAMB, JEFFREY S |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $371.85 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $371.85 |
|---|---|
| Labor Hours | 8.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $102.75 | |
| (W971627) Charges this billing: | $102.75 | |||
| Work Order: | W973991 |
|---|---|
| Description: | AIR HANDLER NEEDS RESET TOO OFTEN - CONFIRM: MIKE HANSON |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | EICHORN, JEFFREY A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $112.10 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $112.10 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.10 | 0.9 |
| (W973991) Charges this billing: | $112.10 | 1.9 hours | ||
| Work Order: | W964278 |
|---|---|
| Description: | RWP 4 LEAKING ON SWH #8 |
| Location: | AGRONOMY HALL |
| Requester: | ROGERS, SCOTT |
| Equipment: | E021073 - RECIRCULATING PUMP RWP4 |
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 | $107.00 | 2 |
| (W964278) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W967731 |
|---|---|
| Description: | REINSULATE AHU 1 - ATTN: FORREST GRABAU |
| Location: | SEED SCIENCE |
| Requester: | LEAMEN, GENE SCOTT |
| Equipment: | E005750 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $417.30 |
|---|---|
| Labor Hours | 7.8 |
| 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 | $288.90 | 5.4 |
| (W967731) Charges this billing: | $417.30 | 7.8 hours | ||
| Work Order: | W973687 |
|---|---|
| Description: | ROOM TOO HOT - CONFIRM: MIKE HANSON |
| Location: | ARMORY |
| Requester: | RADKE, SUSAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W973687) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W973778 |
|---|---|
| Description: | TURN UP TEMP ON HOT WATER IN BUILDING |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | OBERENDER, GLORIA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $128.40 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $128.40 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W973778) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W968790 |
|---|---|
| Description: | CONDENSATE PUMP #2 IS LEAKING |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: | E041371 - CONDENSATE PUMP CDP2 |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W968790) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971431 |
|---|---|
| Description: | AHU 1 IS LEAKING ON FLOOR FROM COILS |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E007662 - AIR HANDLING UNIT AHU1 |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971431) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971757 |
|---|---|
| Description: | AC UNIT MAKING GRINDING NOISE |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | BRIGHT, JERRY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971757) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W973657 |
|---|---|
| Description: | MOLDY SMELL - CHECK FOR CHILLED WATER BACK-UP/STANDING WATER |
| Location: | SCIENCE HALL |
| Requester: | HETLAND, ANNA MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
Cumulative to Date
| Amount Posted | $144.45 |
|---|---|
| Labor Hours | 2.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $69.55 | 1.3 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W973657) Charges this billing: | $144.45 | 2.7 hours | ||
| Work Order: | W972535 |
|---|---|
| Description: | AIR HANDLER NOT RUNNING IN NORTH WING - CONF. MIKE HANSON |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | RENZE, MICHAEL D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W972535) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W971343 |
|---|---|
| Description: | HWP-12 IS VERY NOISEY & HAS BEEN SHUT OFF |
| Location: | LAGOMARCINO HALL |
| Requester: | JUDGE, JOE L |
| Equipment: | E018389 - HOT WATER PUMP HWP12 |
Fiscal Year to Date
| Amount Posted | $890.99 |
|---|---|
| Labor Hours | 7.8 |
Cumulative to Date
| Amount Posted | $890.99 |
|---|---|
| Labor Hours | 7.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $473.69 | |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W971343) Charges this billing: | $890.99 | 7.8 hours | ||
| Work Order: | W973688 |
|---|---|
| Description: | WINDOW AIR CONDITIONER NOT WORKING |
| Location: | FORESTRY GREENHOUSE |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E020412 - WINDOW AIR CONDITIONER ACW1 |
Fiscal Year to Date
| Amount Posted | $440.65 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $440.65 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $250.90 | 7.4 |
| 4/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $189.75 | |
| (W973688) Charges this billing: | $440.65 | 7.4 hours | ||
| Work Order: | W974875 |
|---|---|
| Description: | INSULATE HOT & CHILLED WATER LINES - ATTN; FORREST |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | SHEPLEY, NOEL L |
| 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 |
| (W974875) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W974090 |
|---|---|
| Description: | CHECK VARIOUS ROOMS FOR HVAC BALANCE - ATTN: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $326.35 |
|---|---|
| Labor Hours | 6.1 |
Cumulative to Date
| Amount Posted | $326.35 |
|---|---|
| Labor Hours | 6.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $240.75 | 4.5 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.60 | 1.6 |
| (W974090) Charges this billing: | $326.35 | 6.1 hours | ||
| Work Order: | W974118 |
|---|---|
| Description: | ROOMS TOO COLD |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974118) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974176 |
|---|---|
| Description: | TOO HOT, WINDOW A/C'S NEED ATTENTION - SEE TASKS |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $327.60 |
|---|---|
| Labor Hours | 9.8 |
Cumulative to Date
| Amount Posted | $327.60 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $269.10 | 8.8 |
| (W974176) Charges this billing: | $327.60 | 9.8 hours | ||
| Work Order: | W974181 |
|---|---|
| Description: | WINDOW A/C BLOWING OUT EXTREMELY HOT AIR |
| Location: | LAGOMARCINO HALL |
| Requester: | LAMAR, PANDORA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974181) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W969865 |
|---|---|
| Description: | AHU7 BELTS SQUEEKING |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | SHEEDER, DANIEL R |
| Equipment: | E016161 - AIR HANDLING UNIT AHU7 |
Fiscal Year to Date
| Amount Posted | $304.21 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $304.21 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $95.56 | |
| (W969865) Charges this billing: | $95.56 | |||
| Work Order: | W970021 |
|---|---|
| Description: | BAY 29 IS MISSING MOTOR & FLOAT ON SWAMP COOLER-MARK DESHONG |
| Location: | FORESTRY GREENHOUSE |
| Requester: | LAWLOR, PETER ANDREW |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $304.13 |
|---|---|
| Labor Hours | 3.2 |
Cumulative to Date
| Amount Posted | $304.13 |
|---|---|
| Labor Hours | 3.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $19.39 | |
| (W970021) Charges this billing: | $19.39 | |||
| Work Order: | W972593 |
|---|---|
| Description: | REPAIR STEAM LEAK ON LINE/GUAGE - CONFIRM: BRAIN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHROEDER, PAUL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $125.15 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $125.15 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.15 | |
| (W972593) Charges this billing: | $125.15 | 2 hours | ||
| Work Order: | W973937 |
|---|---|
| Description: | TOO HOT |
| Location: | LEBARON HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $295.00 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W973937) Charges this billing: | $295.00 | 5 hours | ||
| Work Order: | W974089 |
|---|---|
| Description: | INSTALL AIR CONDITIONING DEFLECTOR |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W974089) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W959618 |
|---|---|
| Description: | ABATE INSULATION ON HEATING LINE - CONFIRM: FORREST GRABAU |
| Location: | ATANASOFF HALL |
| Requester: | WIRTH, CRAIG D |
| 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 | $53.50 | 1 |
| (W959618) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W973664 |
|---|---|
| Description: | ROOMS IN 1515 AREA AND 1503-A ARE STILL TOO HOT |
| Location: | VETERINARY MEDICINE |
| Requester: | NOVAK, RENEE MICHELLE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $366.60 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $366.60 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $307.60 | 5.4 |
| (W973664) Charges this billing: | $366.60 | 6.4 hours | ||
| Work Order: | W973674 |
|---|---|
| Description: | WEST WING - AHU DOWN & AUTOMATIC DOORS SHUT - CFM: MARK REDDISH |
| Location: | LAGOMARCINO HALL |
| Requester: | SCHMIDT, ANN KATHLEEN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W973674) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W973697 |
|---|---|
| Description: | REPAIR STEAM TRAP |
| Location: | MOLECULAR BIOLOGY |
| Requester: | MOORE, CURTIS M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $141.60 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $23.60 | 0.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W973697) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W973733 |
|---|---|
| Description: | PLANT ROOM TOO COLD. CHECK ASAP |
| Location: | BESSEY HALL |
| Requester: | GRUPP, KARA KATHRYN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $383.50 |
|---|---|
| Labor Hours | 6.5 |
Cumulative to Date
| Amount Posted | $383.50 |
|---|---|
| Labor Hours | 6.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $206.50 | 3.5 |
| (W973733) Charges this billing: | $383.50 | 6.5 hours | ||
| Work Order: | W970049 |
|---|---|
| Description: | REPAIR EXHAUST AIR TEMPERATURE SENSOR ON AHU4 |
| Location: | HACH HALL |
| Requester: | MCANDREWS, STANLEY L |
| Equipment: | E037994 - AIR HANDLING UNIT AHU4 |
Fiscal Year to Date
| Amount Posted | $283.20 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $283.20 |
|---|---|
| Labor Hours | 4.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W970049) Charges this billing: | $283.20 | 4.8 hours | ||
| Work Order: | W971614 |
|---|---|
| Description: | THERMOSTAT AIR LEAK |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971614) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W971709 |
|---|---|
| Description: | BAD SMELLING ROOM |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $310.30 |
|---|---|
| Labor Hours | 5.8 |
Cumulative to Date
| Amount Posted | $310.30 |
|---|---|
| Labor Hours | 5.8 |
| 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 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971709) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W971726 |
|---|---|
| Description: | CHECK BACKDRAFT DAMPER ON ROOM EXHAUST FAN REF8-SEE TASKS |
| Location: | SEED SCIENCE |
| Requester: | PETT, STEVEN GERALD |
| Equipment: | E016172 - ROOM EXHAUST FAN REF8 |
Fiscal Year to Date
| Amount Posted | $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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W971726) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W971789 |
|---|---|
| Description: | TOO HOT |
| Location: | KILDEE HALL |
| Requester: | NELSON, DONNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971789) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971885 |
|---|---|
| Description: | TOO HOT |
| Location: | COOVER HALL |
| Requester: | BOYLE, DON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W971885) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W972505 |
|---|---|
| Description: | AHU 2, CHECK DRIVE OPERATION - CONFIRM: MARIO |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | HANSON, MICHAEL V |
| Equipment: | E010920 - AIR HANDLING UNIT AHU2 |
Fiscal Year to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $236.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W972505) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974274 |
|---|---|
| Description: | CHILLED WATER LEAK ON SUPPLY LINE TO COIL |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $208.65 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $208.65 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $155.15 | 2.9 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W974274) Charges this billing: | $208.65 | 3.9 hours | ||
| Work Order: | W974834 |
|---|---|
| Description: | WATER HEATER-RELIGHT PILOT - CONFIRM: SCOTT ROGERS |
| Location: | VET RES EQUIPMENT STORAGE #37 |
| Requester: | BASS, ALLEN |
| Equipment: | E030846 - GAS WATER HEATER GWH1 |
Fiscal Year to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $117.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974834) Charges this billing: | $117.00 | 2 hours | ||
| Work Order: | W974964 |
|---|---|
| Description: | RESTROOM FAN NO ON - CONFIRM: DAVE MCVICKER |
| Location: | CARVER HALL |
| Requester: | DIXON-FOX, KERRY A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.60 | 3.4 |
| (W974964) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W974185 |
|---|---|
| Description: | WHOLE BUILDING TOO HOT-MIKE HANSON |
| Location: | HOWE HALL |
| Requester: | JODY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974185) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W967826 |
|---|---|
| Description: | INSULATE HEATING PIPE - ATTN: FORREST |
| Location: | LEBARON HALL |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $259.97 |
|---|---|
| Labor Hours | 4.7 |
Cumulative to Date
| Amount Posted | $259.97 |
|---|---|
| Labor Hours | 4.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.52 | |
| (W967826) Charges this billing: | $8.52 | |||
| Work Order: | W970064 |
|---|---|
| Description: | AIR CONDITIONING UNIT DRIPPING WATER |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | STEED, ROBERT HAP |
| Equipment: | E034124 - SELF-CONTAINED AIR CONDITIONER ACS2 |
Fiscal Year to Date
| Amount Posted | $160.02 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $160.02 |
|---|---|
| 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 | $18.42 | |
| (W970064) Charges this billing: | $18.42 | |||
| Work Order: | W970204 |
|---|---|
| Description: | DRIPPING HEATING UNIT (FCU) ON WEST WALL IN 43A-1 |
| Location: | ARMORY |
| Requester: | STOLE, GALEN L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $333.36 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $333.36 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.36 | |
| (W970204) Charges this billing: | $12.36 | |||
| Work Order: | W973854 |
|---|---|
| Description: | ROOF B REF34 NEEDS NEW MOTOR |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E001861 - ROOM EXHAUST FAN REF34 |
Fiscal Year to Date
| Amount Posted | $325.71 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $325.71 |
|---|---|
| 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 | $321.00 | 6 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.71 | |
| (W973854) Charges this billing: | $325.71 | 6 hours | ||
| Work Order: | W973931 |
|---|---|
| Description: | HIGH/OW TEMP ALARM - CONFIRM: MIKE HANSON |
| Location: | BESSEY HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W973931) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W973958 |
|---|---|
| Description: | EVALUATE BOILERS - CONFIRM: SCOTT ROGERS |
| Location: | ENVIRONMENTAL HEALTH AND SAFETY SER |
| Requester: | WIRTH, CRAIG D |
| Equipment: | E031956 - WATER BOILER B1 |
Fiscal Year to Date
| Amount Posted | $491.40 |
|---|---|
| Labor Hours | 8.4 |
Cumulative to Date
| Amount Posted | $491.40 |
|---|---|
| Labor Hours | 8.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $432.90 | 7.4 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W973958) Charges this billing: | $491.40 | 8.4 hours | ||
| Work Order: | W966663 |
|---|---|
| Description: | CW LINE DETERIORATED AND LEAKING ROOM 81 |
| Location: | SCIENCE HALL |
| Requester: | HANSON, MICHAEL V |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $395.90 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $395.90 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| (W966663) Charges this billing: | $395.90 | 7.4 hours | ||
| Work Order: | W973665 |
|---|---|
| Description: | MILDEW ODOR FROM CONDENSING PAN IN CEILING AIR CONDITIONER |
| Location: | SCIENCE HALL |
| Requester: | CHRISTIANSEN, KAY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $140.40 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $140.40 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| (W973665) Charges this billing: | $140.40 | 2.4 hours | ||
| Work Order: | W973679 |
|---|---|
| Description: | NIGHT CALL - TOO HOT - CONFIRM: MIKE HANSON |
| Location: | CARVER HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2 |
| (W973679) Charges this billing: | $147.50 | 2 hours | ||
| Work Order: | W973691 |
|---|---|
| Description: | WADS WORTH ALARM IN BESSEY GREENHOUSE |
| Location: | BESSEY HALL |
| Requester: | DPS |
| 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 |
| (W973691) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971524 |
|---|---|
| Description: | OVERHEAD VENT MAKING LOUD NOISES |
| Location: | BESSEY HALL |
| Requester: | MCMAHON, JANET L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971524) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971948 |
|---|---|
| Description: | CWP 13 RESET AFTER POWER OUTAGE - CONF. MARIO FILIPPELLI |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | WANDERSCHEID, LINDSEY M |
| Equipment: | E003775 - CHILLED WATER PUMP CWP13 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971948) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971950 |
|---|---|
| Description: | ROOM GETS VERY HOT ESPECIALLY AFTER 5PM |
| Location: | OFFICE AND LABORATORY BUILDING |
| Requester: | LAPAGLIA, JESSICA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971950) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W971959 |
|---|---|
| Description: | ROOM TOO COLD - CONFIRM: CRAIG WIRTH |
| Location: | LAGOMARCINO HALL |
| Requester: | GALEAZZI, VICKIE D |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $200.60 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971959) Charges this billing: | $200.60 | 3.4 hours | ||
Ticket Total: $39,130.47
Facilities Planning & Management
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