| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0300 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W965723 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | MUSIC |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $218.88 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $218.88 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.98 | |
| (W965723) Charges this billing: | $36.98 | |||
| Work Order: | W965779 |
|---|---|
| Description: | PROVIDE INFORMATION ON BUILDING LIGHTING PROGRAMMING/CONTROLS |
| Location: | SNEDECOR HALL |
| Requester: | RIKER, DENISE ANN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,026.65 |
|---|---|
| Labor Hours | 14.8 |
Cumulative to Date
| Amount Posted | $1,026.65 |
|---|---|
| Labor Hours | 14.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $234.85 | |
| (W965779) Charges this billing: | $234.85 | |||
| Work Order: | W969853 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $229.57 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $229.57 |
|---|---|
| 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 | $122.57 | |
| (W969853) Charges this billing: | $229.57 | 2 hours | ||
| Work Order: | W969862 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $70.76 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $70.76 |
|---|---|
| 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 | $17.26 | |
| (W969862) Charges this billing: | $70.76 | 1 hour | ||
| Work Order: | W969964 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURES |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | ADAMS, BRIAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $680.72 |
|---|---|
| Labor Hours | 12 |
Cumulative to Date
| Amount Posted | $680.72 |
|---|---|
| Labor Hours | 12 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.50 | 7 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.65 | |
| (W969964) Charges this billing: | $377.15 | 7 hours | ||
| Work Order: | W971291 |
|---|---|
| Description: | MEN'S RESTROOM, REPAIR OR REPLACE BALLAST |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $113.32 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $113.32 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.07 | |
| (W971291) Charges this billing: | $113.32 | 1.5 hours | ||
| Work Order: | W971320 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | HEADY HALL |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $131.51 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $131.51 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| (W971320) Charges this billing: | $24.51 | |||
| Work Order: | W971587 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $92.16 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $92.16 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W971587) Charges this billing: | $92.16 | 1.4 hours | ||
| Work Order: | W971819 |
|---|---|
| Description: | NIGHT CALL - BURNING BALLAST - CONFIRM: TIM LODESTEIN |
| Location: | COOVER HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $399.80 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $399.80 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W971819) Charges this billing: | $17.26 | |||
| Work Order: | W956482 |
|---|---|
| Description: | LIGHT FIXTURE NOT WORKING, NEW BALLAST AND BULBS |
| Location: | GILMAN HALL |
| Requester: | SCHNEIDER, JANET SUE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $137.92 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $137.92 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W956482) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W971780 |
|---|---|
| Description: | REPAIR LIGHT FIXTURE |
| Location: | MACKAY HALL |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971780) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W971839 |
|---|---|
| Description: | LIGHTS ON TIMER NOT TURNING ON |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | SPARKS, CINDY 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971839) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W972649 |
|---|---|
| Description: | LIGHTS ARE OUT, POSSIBLE BREAKER - CONFIRM: TIM LODESTEIN |
| Location: | HOWE HALL |
| Requester: | WELLMAN, JR JAMES E |
| 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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W972649) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W973924 |
|---|---|
| Description: | AFTER HOURS CALL IN: NO POWER IN RM. 55E & 45 |
| Location: | ARMORY |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W973924) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W974001 |
|---|---|
| Description: | BLEW FUSE TO RESEARCH KITCHEN-CONF: JEFF LAMB |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | FEDLER, CHRIS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W974001) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W974061 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974061) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974924 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | KILDEE HALL |
| Requester: | CUSTODIAL TEAM 8 |
| 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 |
| (W974924) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W975069 |
|---|---|
| Description: | NIGHT CALL - LIGHTS ARE OUT - CONFIRM: DAN MUNSTERMAN |
| Location: | HOOVER HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W975069) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W974102 |
|---|---|
| Description: | PURCHASE FUEL FOR EMERGENCY GENERATOR |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | PETT, STEVEN GERALD |
| Equipment: | E004375 - GENERATOR GEN1 |
Fiscal Year to Date
| Amount Posted | $639.98 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $639.98 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $639.98 | |
| (W974102) Charges this billing: | $639.98 | |||
| Work Order: | W966757 |
|---|---|
| Description: | BAD BALLAST |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $186.14 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $186.14 |
|---|---|
| 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 | $107.00 | 2 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $66.88 | 1 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.26 | |
| (W966757) Charges this billing: | $186.14 | 3 hours | ||
| Work Order: | W967843 |
|---|---|
| Description: | WEST LIGHT TIMER IS BAD |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $633.25 |
|---|---|
| Labor Hours | 10.2 |
Cumulative to Date
| Amount Posted | $633.25 |
|---|---|
| Labor Hours | 10.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.27 | |
| (W967843) Charges this billing: | $36.27 | |||
| Work Order: | W968971 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURES - 8 OF 10 LIGHTS ARE OUT |
| Location: | COOVER HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $543.45 |
|---|---|
| Labor Hours | 7.2 |
Cumulative to Date
| Amount Posted | $543.45 |
|---|---|
| Labor Hours | 7.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $37.33 | |
| (W968971) Charges this billing: | $37.33 | |||
| Work Order: | W973683 |
|---|---|
| Description: | POWER LOST - RESET SYSTEMS |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | DESHONG, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $166.31 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $166.31 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.81 | |
| (W973683) Charges this billing: | $166.31 | 3 hours | ||
| Work Order: | W973935 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | COOVER HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $419.79 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $419.79 |
|---|---|
| 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 | $267.50 | 5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $152.29 | |
| (W973935) Charges this billing: | $419.79 | 5 hours | ||
| Work Order: | W974115 |
|---|---|
| Description: | MASTER SWITCH FAILED - CONFIRM: RON SAILER |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | GOODRICH, DENNIS L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $242.49 |
|---|---|
| Labor Hours | 4.5 |
Cumulative to Date
| Amount Posted | $242.49 |
|---|---|
| Labor Hours | 4.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.74 | |
| (W974115) Charges this billing: | $242.49 | 4.5 hours | ||
| Work Order: | W967324 |
|---|---|
| Description: | LIGHT COVER WON'T GO BACK ON/UP - IN FRONT OF DOOR |
| Location: | KILDEE HALL |
| Requester: | ARNOLD, THERESA L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967324) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W968778 |
|---|---|
| Description: | 2 LIGHTS IN THE HALLWAY BY ROOM 1098 ARE NOT WORKING |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W968778) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W968963 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W968963) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W970287 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | LABORATORY OF MECHANICS |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W970287) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971790 |
|---|---|
| Description: | LIGHTS GOING INTO 2000 WING HALLWAY NOT WORKING WITH NEW BULBS |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971790) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W973856 |
|---|---|
| Description: | NIGHT CALL: GENERATOR FAIL TO START ALARM - CONFIRM: DENNIS ELLI |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E004375 - GENERATOR GEN1 |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W973856) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W974117 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | KYLE, KELLY ANNETTE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
Cumulative to Date
| Amount Posted | $197.95 |
|---|---|
| Labor Hours | 3.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $197.95 | 3.7 |
| (W974117) Charges this billing: | $197.95 | 3.7 hours | ||
| Work Order: | W974814 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | GILMAN HALL |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974814) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W968682 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURES |
| Location: | GILMAN HALL |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $316.53 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $316.53 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $49.03 | |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W968682) Charges this billing: | $209.53 | 3 hours | ||
| Work Order: | W970023 |
|---|---|
| Description: | GENERATOR WON'T START |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E014750 - GENERATOR GEN1 |
Fiscal Year to Date
| Amount Posted | $600.88 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $600.88 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $204.98 | |
| (W970023) Charges this billing: | $204.98 | |||
| Work Order: | W970312 |
|---|---|
| Description: | REPAIR OR REPLACE BALLASTS |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $280.12 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $280.12 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $66.12 | |
| (W970312) Charges this billing: | $280.12 | 4 hours | ||
| Work Order: | W971232 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST IN WOMEN'S RESTROOM |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $125.58 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $125.58 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.33 | |
| (W971232) Charges this billing: | $125.58 | 1.5 hours | ||
| Work Order: | W971243 |
|---|---|
| Description: | LIGHT NEEDS BALLAST CHANGED NEAR THE ELEVATORS |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $92.16 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $92.16 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W971243) Charges this billing: | $92.16 | 1.4 hours | ||
| Work Order: | W971418 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | JONES, THEODORE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $480.11 |
|---|---|
| Labor Hours | 6.9 |
Cumulative to Date
| Amount Posted | $480.11 |
|---|---|
| Labor Hours | 6.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.40 | 6.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.96 | |
| (W971418) Charges this billing: | $453.36 | 6.4 hours | ||
| Work Order: | W971732 |
|---|---|
| Description: | REPAIR OR REPLACE BALLASTS |
| Location: | HEADY HALL |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $238.51 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $238.51 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| (W971732) Charges this billing: | $238.51 | 4 hours | ||
| Work Order: | W972546 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $97.51 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $97.51 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W972546) Charges this billing: | $97.51 | 1.5 hours | ||
| Work Order: | W974035 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | HEADY HALL |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $122.57 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $122.57 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $122.57 | |
| (W974035) Charges this billing: | $122.57 | |||
| Work Order: | W966761 |
|---|---|
| Description: | 4 OUTLETS MARKED WITH RED TAPE, HAVE A DEAD SHORT |
| Location: | AGRONOMY HALL |
| Requester: | GIBBONS, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $540.41 |
|---|---|
| Labor Hours | 9.9 |
Cumulative to Date
| Amount Posted | $540.41 |
|---|---|
| Labor Hours | 9.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966761) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W971788 |
|---|---|
| Description: | LIGHT FIXTURE HANGING LOOSE, WEST SECTION OUTSIDE W0262-RON SCHE |
| Location: | LAGOMARCINO HALL |
| Requester: | SCHMIDT, ANN KATHLEEN |
| 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 | $53.50 | 1 |
| (W971788) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971857 |
|---|---|
| Description: | REPLACE BALLAST ON LIGHT FIXTURE BY APRIL 19TH |
| Location: | BESSEY HALL |
| Requester: | GRUPP, KARA KATHRYN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W971857) Charges this billing: | $160.50 | 3 hours | ||
| Work Order: | W971958 |
|---|---|
| Description: | CHECK BREAKER TO KITCHEN AREA-CONF: JEFF LAMB |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | LITZEL, MARY KAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971958) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972580 |
|---|---|
| Description: | RECENTLY REPAIRED LIGHT IN HALL NEAR ROOM 2330 IS OUT AGAIN |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RITLAND, LINDA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $90.95 |
|---|---|
| Labor Hours | 1.7 |
Cumulative to Date
| Amount Posted | $90.95 |
|---|---|
| Labor Hours | 1.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| (W972580) Charges this billing: | $90.95 | 1.7 hours | ||
| Work Order: | W973703 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | NELSON, STUART |
| 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 |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W973703) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W973858 |
|---|---|
| Description: | LIGHT NEEDS NEW BALLAST |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| 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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W973858) Charges this billing: | $187.25 | 3.5 hours | ||
| Work Order: | W974044 |
|---|---|
| Description: | METAL GRATE ON LIGHTING HAS COME LOOSE |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | BEST, PEGGY JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W974044) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W974120 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974120) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W975076 |
|---|---|
| Description: | REPAIR OR REPLACE SMOKING BALLAST - CONFIRM: TIM LODESTEIN |
| Location: | LAGOMARCINO HALL |
| Requester: | COX, DANNY L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W975076) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W964465 |
|---|---|
| Description: | MAIN ATRIUM LIGHT FIXTURE-SEE DETAILS |
| Location: | SCHEMAN HALL |
| Requester: | EARLL, RALPH L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,582.23 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $2,582.23 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $879.83 | |
| (W964465) Charges this billing: | $879.83 | |||
| Work Order: | W965613 |
|---|---|
| Description: | CAN LIGHT OUT ABOVE DOOR 2252 - CONFIRM: MARK GIBBONS |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | GIBBONS, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $152.12 |
|---|---|
| Labor Hours | 4.8 |
Cumulative to Date
| Amount Posted | $152.12 |
|---|---|
| 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 | $13.03 | 0.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.45 | |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $65.18 | 2 |
| (W965613) Charges this billing: | $92.66 | 2.4 hours | ||
| Work Order: | W968964 |
|---|---|
| Description: | SENSOR FOR LIGHTS NEEDS TO BE ADJUSTED - SEE TASKS |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RITLAND, LINDA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $300.19 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $300.19 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $118.29 | |
| (W968964) Charges this billing: | $118.29 | |||
| Work Order: | W971231 |
|---|---|
| Description: | MEN'S RESTROOM, REPAIR OR REPLACE BALLAST |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $125.58 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $125.58 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $45.33 | |
| (W971231) Charges this billing: | $125.58 | 1.5 hours | ||
| Work Order: | W971244 |
|---|---|
| Description: | LIGHT IS NEAR GROUP STUDY 306E NEEDS NEW BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $70.76 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $70.76 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W971244) Charges this billing: | $70.76 | 1 hour | ||
| Work Order: | W971778 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | SEED SCIENCE |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $131.51 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $131.51 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971778) Charges this billing: | $131.51 | 2 hours | ||
| Work Order: | W971923 |
|---|---|
| Description: | REAR LIGHTS NOT WORKING, POSSIBLE SWITCH PROBLEM |
| Location: | PEARSON HALL |
| Requester: | ROUNDS, JACKIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $141.86 |
|---|---|
| Labor Hours | 2.6 |
Cumulative to Date
| Amount Posted | $141.86 |
|---|---|
| Labor Hours | 2.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.60 | 1.6 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.76 | |
| (W971923) Charges this billing: | $141.86 | 2.6 hours | ||
| Work Order: | W972527 |
|---|---|
| Description: | OVERHEAD LIGHT IS MAKING CONSTANT NOISE |
| Location: | MARSTON HALL |
| Requester: | STOWE, JANE MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $24.51 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $24.51 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| (W972527) Charges this billing: | $24.51 | |||
| Work Order: | W973915 |
|---|---|
| Description: | FIXTURE ABOVE WORK DESK DOESN'T LIGHT WITH NEW BULBS |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.72 | |
| (W973915) Charges this billing: | $121.72 | 2 hours | ||
| Work Order: | W974057 |
|---|---|
| Description: | REPAIR EXTERIOR PENTHOUSE LIGHT IN GILMAN ADDITION |
| Location: | GILMAN HALL |
| Requester: | REDDISH, MARK A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $175.10 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $175.10 |
|---|---|
| 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 | $160.50 | 3 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.60 | |
| (W974057) Charges this billing: | $175.10 | 3 hours | ||
| Work Order: | W962033 |
|---|---|
| Description: | NUMEROUS LIGHTS OUT (SEVEN +)IN THE CEILING |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | BOYLE, DON |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $358.50 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $358.50 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W962033) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967771 |
|---|---|
| Description: | RELAMP FIXTURES AS NEEDED - CONFIRM: DAN MUNSTERMAN |
| Location: | GENETICS LABORATORY |
| Requester: | RITLAND, RANDY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $775.75 |
|---|---|
| Labor Hours | 14.5 |
Cumulative to Date
| Amount Posted | $775.75 |
|---|---|
| Labor Hours | 14.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 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 | $160.50 | 3 |
| (W967771) Charges this billing: | $374.50 | 7 hours | ||
| Work Order: | W968915 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | CARVER HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
Cumulative to Date
| Amount Posted | $96.30 |
|---|---|
| Labor Hours | 1.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $96.30 | 1.8 |
| (W968915) Charges this billing: | $96.30 | 1.8 hours | ||
| Work Order: | W969872 |
|---|---|
| Description: | COVER ELECTRICAL BOXES AT CEILING IN WASH BAY, CAMPUS SERVICES |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W969872) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971477 |
|---|---|
| Description: | LOOK AT GENERATOR AND MAKE SURE GROUNDED TO BOAT-ATTN:DAN MUNSTE |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | LEUTZ, DONNA |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| (W971477) Charges this billing: | $32.10 | 0.6 hours | ||
| Work Order: | W971779 |
|---|---|
| Description: | REPAIR HALLWAY LIGHT BY ROOM 311 |
| Location: | MACKAY HALL |
| Requester: | CUSTODIAL TEAM 6 |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $144.45 | 2.7 |
| (W971779) Charges this billing: | $219.35 | 4.1 hours | ||
| Work Order: | W972545 |
|---|---|
| Description: | LIGHTS WILL NOT SHUT OFF |
| Location: | GILMAN HALL |
| Requester: | ROBERTS, GINA M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W972545) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W973678 |
|---|---|
| Description: | 2 BAD LIGHT BALLAST ABOVE DESK |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | CREEKMUR, MARK D |
| 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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W973678) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W973698 |
|---|---|
| Description: | ALL HALL LIGHTS OUT ALONG OUTSIDE OF G. FLOOR - CONFIRM: DAN H. |
| Location: | BEARDSHEAR HALL |
| Requester: | SANDERSON, CRAIG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W973698) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W973717 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | PEARSON HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $176.55 |
|---|---|
| Labor Hours | 3.3 |
Cumulative to Date
| Amount Posted | $176.55 |
|---|---|
| Labor Hours | 3.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $123.05 | 2.3 |
| (W973717) Charges this billing: | $176.55 | 3.3 hours | ||
| Work Order: | W973718 |
|---|---|
| Description: | CHANGE LIGHT OUT ABOVE PROJECTION SCREEN |
| Location: | PEARSON HALL |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W973718) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W973774 |
|---|---|
| Description: | LIGHT BLINKING, CHECK BALLAST |
| Location: | HOWE HALL |
| Requester: | RICKARD, WILLIAM L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W973774) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W974046 |
|---|---|
| Description: | A LIGHT HAS BROKEN INSIDE THE FIXTURE |
| Location: | SCHEMAN HALL |
| Requester: | FLACK, STEVE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $69.55 |
|---|---|
| Labor Hours | 1.3 |
Cumulative to Date
| Amount Posted | $69.55 |
|---|---|
| Labor Hours | 1.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.45 | 0.7 |
| (W974046) Charges this billing: | $69.55 | 1.3 hours | ||
| Work Order: | W974168 |
|---|---|
| Description: | ELECTRICAL BOX MAKING HUMMING NOISE OUTSIDE OF 0109 |
| Location: | SEED SCIENCE |
| Requester: | SANDVE, CONNIE R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| (W974168) Charges this billing: | $85.60 | 1.6 hours | ||
| Work Order: | W974222 |
|---|---|
| Description: | NIGHT CALL: FIRE PANEL IN TROUBLE - CONFIRM: DENNIS ELLIOTT |
| Location: | GILMAN HALL |
| Requester: | ELLIOTT, DENNIS L |
| Equipment: | E001810 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $275.54 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $275.54 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W974222) Charges this billing: | $275.54 | 4.4 hours | ||
| Work Order: | W974238 |
|---|---|
| Description: | INSTALL OUTLET FOR WATER FOUNTIAN - ATTN: JEFF LAMB |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | SHEPLEY, NOEL L |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W974238) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W974797 |
|---|---|
| Description: | RESET BREAKER-CONF. BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | WENGERT, JANE ANN |
| 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 |
| (W974797) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W974965 |
|---|---|
| Description: | REPLACE LIGHT FIXTURES - CONFIRM: RON SCHEUERMAN |
| Location: | LEBARON HALL |
| Requester: | SCHEUERMANN, RONALD D |
| 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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W974965) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W967270 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE ACROSS FROM ELEVATOR |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | BLANKENFELD, CONNIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $140.07 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $140.07 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.07 | |
| (W967270) Charges this billing: | $33.07 | |||
| Work Order: | W968914 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $124.26 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $124.26 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W968914) Charges this billing: | $124.26 | 2 hours | ||
| Work Order: | W968962 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT SWITCH |
| Location: | MUSIC |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $137.00 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $137.00 |
|---|---|
| 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 | $8.50 | |
| (W968962) Charges this billing: | $8.50 | |||
| Work Order: | W971245 |
|---|---|
| Description: | LIGHT BY STACKS LA227.4.F5 NEEDS NEW BALLAST |
| Location: | PARKS LIBRARY |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $97.51 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $97.51 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.26 | |
| (W971245) Charges this billing: | $97.51 | 1.5 hours | ||
| Work Order: | W971782 |
|---|---|
| Description: | REPLACE DOCK DOME LIGHT THAT IS OUT |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $295.71 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $295.71 |
|---|---|
| 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 | $133.75 | 2.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $161.96 | |
| (W971782) Charges this billing: | $295.71 | 2.5 hours | ||
| Work Order: | W973695 |
|---|---|
| Description: | EXTERIOR LIGHTS NOT WORKING |
| Location: | KILDEE HALL |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.60 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $121.60 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.60 | |
| (W973695) Charges this billing: | $121.60 | 2 hours | ||
| Work Order: | W968919 |
|---|---|
| Description: | REPAIR LIGHT FIXTURE |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W968919) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W971303 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $53.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W971303) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972498 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W972498) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W973893 |
|---|---|
| Description: | LIGHT NEEDS FIXED IN HALLWAY BY ROOM 311 |
| Location: | MACKAY HALL |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W973893) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974973 |
|---|---|
| Description: | INSTALL VACANCY SENSORS IN GROUND SHOP |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | LAWSON, LESTER |
| 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 |
| (W974973) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W966720 |
|---|---|
| Description: | CHECK ELECTRICAL BOX FOR EXIT LIGHT BY INCINERATOR ROOM DOOR |
| Location: | VETERINARY MEDICINE |
| Requester: | HARDEN, TIMOTHY A |
| Equipment: | E037700 - EXIT LIGHT EXL385 |
Fiscal Year to Date
| Amount Posted | $379.07 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $379.07 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.67 | |
| (W966720) Charges this billing: | $165.07 | 2.4 hours | ||
| Work Order: | W971230 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | HOWE HALL |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $33.07 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $33.07 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.07 | |
| (W971230) Charges this billing: | $33.07 | |||
| Work Order: | W971238 |
|---|---|
| Description: | LIGHT OUTSIDE OF ROOM 540 WON'T OPEN FOR BULB CHANGE |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $128.75 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $128.75 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.75 | |
| (W971238) Charges this billing: | $21.75 | |||
| Work Order: | W971318 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | HEADY HALL |
| Requester: | CUSTODIAL TEAM 10 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $370.72 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $370.72 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $49.72 | |
| (W971318) Charges this billing: | $49.72 | |||
| Work Order: | W971504 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | MOLECULAR BIOLOGY |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $317.25 |
|---|---|
| Labor Hours | 4.6 |
Cumulative to Date
| Amount Posted | $317.25 |
|---|---|
| Labor Hours | 4.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.70 | 2.2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $71.15 | |
| (W971504) Charges this billing: | $263.75 | 3.6 hours | ||
| Work Order: | W971755 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | LABORATORY OF MECHANICS |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $262.64 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $262.64 |
|---|---|
| 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 | $128.40 | 2.4 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $134.24 | |
| (W971755) Charges this billing: | $262.64 | 2.4 hours | ||
| Work Order: | W971872 |
|---|---|
| Description: | LIGHTS NOT WORKING - CHECK BREAKER |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $143.77 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $143.77 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $36.77 | |
| (W971872) Charges this billing: | $36.77 | |||
| Work Order: | W972516 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | AGRONOMY HALL |
| Requester: | CUSTODIAL TEAM 9 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $132.23 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $132.23 |
|---|---|
| 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 | $128.40 | 2.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.83 | |
| (W972516) Charges this billing: | $132.23 | 2.4 hours | ||
| Work Order: | W972536 |
|---|---|
| Description: | CHANGE OUT 4 LIGHTS ON DIMMER SWITCHES |
| Location: | VET RESEARCH LABORATORY #4 |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $354.09 |
|---|---|
| Labor Hours | 4.3 |
Cumulative to Date
| Amount Posted | $354.09 |
|---|---|
| Labor Hours | 4.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $49.03 | |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $48.15 | 0.9 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $75.01 | |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.60 | 1.6 |
| (W972536) Charges this billing: | $354.09 | 4.3 hours | ||
| Work Order: | W973676 |
|---|---|
| Description: | ASAP: REPAIR OR REPLACE BALLAST ON S. WALL BY COMPUTERS |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | HAHN, PATRICIA A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $121.72 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.72 | |
| (W973676) Charges this billing: | $121.72 | 2 hours | ||
| Work Order: | W973904 |
|---|---|
| Description: | CHANGED BULBS AND LIGHT STILL DOESN'T WORK. |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | MATTEO, CHRISTINE M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $161.61 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $161.61 |
|---|---|
| Labor Hours | 2.5 |
| 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 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $27.86 | |
| (W973904) Charges this billing: | $161.61 | 2.5 hours | ||
| Work Order: | W974175 |
|---|---|
| Description: | 2 GFCI PLUGS ARE NEEDING TO BE RESET FREQUENTLY |
| Location: | MACKAY HALL |
| Requester: | ADAMS, LUANN GALEAZZI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $124.49 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $124.49 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $38.89 | |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| (W974175) Charges this billing: | $124.49 | 1.6 hours | ||
| Work Order: | W962284 |
|---|---|
| Description: | REPAIR FOYER SPOT LIGHTS - CONFIRM: DAN MUNSTERMAN |
| Location: | COOVER HALL |
| Requester: | MUNSTERMAN, DANIEL R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $737.91 |
|---|---|
| Labor Hours | 5.8 |
Cumulative to Date
| Amount Posted | $737.91 |
|---|---|
| Labor Hours | 5.8 |
| 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 |
| (W962284) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W966755 |
|---|---|
| Description: | AUDITORIUM CAN LIGHTS (HIGH)- 13 OUT - PLEASE RELAMP |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $161.84 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $161.84 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $33.44 | 0.5 |
| (W966755) Charges this billing: | $108.34 | 1.9 hours | ||
| Work Order: | W967795 |
|---|---|
| Description: | LIGHT IS ON EAST WALL KEEPS GOING OUT |
| Location: | MOLECULAR BIOLOGY |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $85.60 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W967795) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W969866 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | SEED SCIENCE |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $444.05 |
|---|---|
| Labor Hours | 8.3 |
Cumulative to Date
| Amount Posted | $444.05 |
|---|---|
| Labor Hours | 8.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $90.95 | 1.7 |
| (W969866) Charges this billing: | $90.95 | 1.7 hours | ||
| Work Order: | W971417 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | JONES, THEODORE |
| 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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971417) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971439 |
|---|---|
| Description: | WOMEN'S RESTROOM, REPLACE BALLAST |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | JONES, THEODORE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W971439) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W971648 |
|---|---|
| Description: | HALLWAY LIGHT NEEDS NEW BALLAST OUTSIDE ROOM 107 |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | HOLTZBAUER, MICHAEL J. |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $149.80 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $149.80 | 2.8 |
| (W971648) Charges this billing: | $149.80 | 2.8 hours | ||
| Work Order: | W971676 |
|---|---|
| Description: | REPLACE TWO LIGHTS OVER DESK |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | PALMER, JULIE M |
| 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 |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W971676) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W972504 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | LAGOMARCINO HALL |
| Requester: | CUSTODIAL TEAM 8 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W972504) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W972638 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | BURMA, LORI |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $74.90 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $45.62 | 1.4 |
| (W972638) Charges this billing: | $45.62 | 1.4 hours | ||
| Work Order: | W973693 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | COOVER HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $26.75 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W973693) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W974020 |
|---|---|
| Description: | OUTLET NOT WORKING |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | MUSE, JOLENE KAY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W974020) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W974096 |
|---|---|
| Description: | GENERATOR PROBLEMS IN NSRIC WITH OUTAGE 04/23/12 -SEE TASKS |
| Location: | NATIONAL LAB FOR AGRIC. & ENVIR. |
| Requester: | SOUPIR, MICHELLE LYNN |
| Equipment: | E002218 - GENERATOR GEN1 |
Fiscal Year to Date
| Amount Posted | $160.51 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $160.51 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $31.94 | 2 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $15.97 | 1 |
| (W974096) Charges this billing: | $47.91 | 3 hours | ||
| Work Order: | W970032 |
|---|---|
| Description: | CUT OFF CONDUIT LEVEL TO FLOOR, TRIPPING HAZZARD |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,038.97 |
|---|---|
| Labor Hours | 17.9 |
Cumulative to Date
| Amount Posted | $1,038.97 |
|---|---|
| Labor Hours | 17.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $50.86 | |
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.50 | 0.5 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W970032) Charges this billing: | $133.36 | 1.5 hours | ||
| Work Order: | W971197 |
|---|---|
| Description: | REPAIR EXIT AND CAN LIGHTS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $130.72 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $130.72 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.72 | |
| (W971197) Charges this billing: | $130.72 | 2 hours | ||
| Work Order: | W971677 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | VETERINARY MEDICINE |
| Requester: | SCHULLER, BRUCE E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $458.20 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $458.20 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $324.45 | |
| (W971677) Charges this billing: | $458.20 | 2.5 hours | ||
| Work Order: | W971734 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | CUSTODIAL TEAM 7 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $104.76 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $104.76 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W971734) Charges this billing: | $104.76 | 1.5 hours | ||
| Work Order: | W972587 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | DAVIDSON HALL |
| Requester: | ANDERSON, SYLVIA JEAN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $119.26 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $119.26 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.26 | |
| (W972587) Charges this billing: | $119.26 | 2 hours | ||
| Work Order: | W974119 |
|---|---|
| Description: | REPAIR OR REPLACE BALLAST |
| Location: | VETERINARY MEDICINE |
| Requester: | CUSTODIAL TEAM 11 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $260.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $260.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $153.00 | |
| (W974119) Charges this billing: | $260.00 | 2 hours | ||
| Work Order: | W960945 |
|---|---|
| Description: | 3 LIGHTS NOT WORKING IN HALLWAY BETWEEN 131 & 135 |
| Location: | MACKAY HALL |
| Requester: | CUSTODIAL TEAM 6 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $858.01 |
|---|---|
| Labor Hours | 6.6 |
Cumulative to Date
| Amount Posted | $858.01 |
|---|---|
| Labor Hours | 6.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $64.20 | 1.2 |
| (W960945) Charges this billing: | $64.20 | 1.2 hours | ||
| Work Order: | W966733 |
|---|---|
| Description: | DIMMER SWITCH ON PODIUM IS BROKEN - PLEASE REPLACE |
| Location: | AGRONOMY HALL |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $107.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W966733) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W967551 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURE |
| Location: | ATANASOFF HALL |
| Requester: | CUSTODIAL TEAM 4 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.10 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| (W967551) Charges this billing: | $32.10 | 0.6 hours | ||
| Work Order: | W970243 |
|---|---|
| Description: | EMERGENCY LIGHTS NOT WORKING IN DOWNSTAIRS INCINERATOR AREA |
| Location: | VETERINARY MEDICINE |
| Requester: | WHALEN, SEAN B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $85.75 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $85.75 |
|---|---|
| Labor Hours | 1.5 |
| 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 |
| (W970243) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W971838 |
|---|---|
| Description: | LIGHT SWITCH NOT WORKING |
| Location: | PEARSON HALL |
| Requester: | FARLEY, CHRIS |
| 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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| (W971838) Charges this billing: | $128.40 | 2.4 hours | ||
| Work Order: | W974034 |
|---|---|
| Description: | REPLACE 6 BULBS IN EXERCISE CLINIC |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | SKRADE, MIRIAM ANN BLOM |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $235.40 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $128.40 | 2.4 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W974034) Charges this billing: | $235.40 | 4.4 hours | ||
| Work Order: | W957311 |
|---|---|
| Description: | RECONNECT POWER TO VACUUM PUMP - CONFIRM: JEFF LAMB |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | HOLTZBAUER, MICHAEL J. |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,844.98 |
|---|---|
| Labor Hours | 24.9 |
Cumulative to Date
| Amount Posted | $1,844.98 |
|---|---|
| Labor Hours | 24.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $101.65 | 1.9 |
| 4/17/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $30.00 | |
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $305.90 | 5.4 |
| 4/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $77.01 | |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| 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 | $349.09 | 6.4 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $382.13 | |
| (W957311) Charges this billing: | $1,770.08 | 23.5 hours | ||
| Work Order: | W964517 |
|---|---|
| Description: | LIGHT COVERS HAVE FALLEN OFF |
| Location: | KING PAVILION |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,621.80 |
|---|---|
| Labor Hours | 26.8 |
Cumulative to Date
| Amount Posted | $1,621.80 |
|---|---|
| Labor Hours | 26.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $107.72 | |
| (W964517) Charges this billing: | $107.72 | |||
| Work Order: | W966758 |
|---|---|
| Description: | BAD BALLAST |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $104.76 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $104.76 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $24.51 | |
| (W966758) Charges this billing: | $78.01 | 1 hour | ||
| Work Order: | W969839 |
|---|---|
| Description: | REPAIR OR REPLACE LIGHT FIXTURES IN ROOMS 0312B & 0313 |
| Location: | MARSTON HALL |
| Requester: | ROUNDS, JACKIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $416.00 |
|---|---|
| Labor Hours | 6.4 |
Cumulative to Date
| Amount Posted | $416.00 |
|---|---|
| Labor Hours | 6.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.80 | 0.8 |
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $299.60 | 5.6 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $73.60 | |
| (W969839) Charges this billing: | $416.00 | 6.4 hours | ||
| Work Order: | W969894 |
|---|---|
| Description: | REPAIR NON-WORKING OUTLETS ON EAST WALL - SEE TASKS |
| Location: | LEBARON HALL |
| Requester: | RITLAND, LINDA J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $507.68 |
|---|---|
| Labor Hours | 8.8 |
Cumulative to Date
| Amount Posted | $507.68 |
|---|---|
| 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 | $36.88 | |
| (W969894) Charges this billing: | $36.88 | |||
| Work Order: | W973946 |
|---|---|
| Description: | CLASSROOM CLOCK IS NOT WORKING AGAIN |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $65.76 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $65.76 |
|---|---|
| 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 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $12.26 | |
| (W973946) Charges this billing: | $65.76 | 1 hour | ||
| Work Order: | W969860 |
|---|---|
| Description: | REPLACE LIGHTS IN ROTUNDA CX 2354 |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | CUSTODIAL TEAM 10 |
| 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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W969860) Charges this billing: | $267.50 | 5 hours | ||
| Work Order: | W969867 |
|---|---|
| Description: | REPLACE TWO LIGHTS IN FOYER BETWEEN LABS 1115-2 AND 1125-1 |
| Location: | BIORENEWABLES RESEARCH LABORATORY |
| Requester: | CUSTODIAL TEAM 3 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $69.55 |
|---|---|
| Labor Hours | 1.3 |
Cumulative to Date
| Amount Posted | $69.55 |
|---|---|
| Labor Hours | 1.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W969867) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W971200 |
|---|---|
| Description: | EMERGENCY LIGHT NOT WORKING. |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| 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 |
| (W971200) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972635 |
|---|---|
| Description: | OVERHEAD DOOR WIRE BROKEN - CONFIRM: JEFF LAMB |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | POTTS, VERLIN |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
Cumulative to Date
| Amount Posted | $155.15 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $155.15 | 2.9 |
| (W972635) Charges this billing: | $155.15 | 2.9 hours | ||
| Work Order: | W973901 |
|---|---|
| Description: | GENERATOR TIMER NOT DOING DIAGNOSTICS & GENERATOR RUNNING |
| Location: | LIVESTOCK INFECTIOUS DISEASE ISOLAT |
| Requester: | EARLL, RALPH L |
| Equipment: | E004375 - GENERATOR GEN1 |
Fiscal Year to Date
| Amount Posted | $160.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $160.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.00 | 2 |
| (W973901) Charges this billing: | $160.00 | 2 hours | ||
| Work Order: | W975016 |
|---|---|
| Description: | NO POWER OUTLET BY DESK |
| Location: | VETERINARY MEDICINE |
| Requester: | ROBERTSON, WILLIAM B |
| 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 |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W975016) Charges this billing: | $133.75 | 2.5 hours | ||
Ticket Total: $20,870.85
Facilities Planning & Management
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