| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0400 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W531335 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #10672) |
| Location: | HOOVER HALL |
| Requester: | RUTZ, NICOLETTE ANNE |
| Equipment: | E029220 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,663.16 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W531335) Charges this billing: | $111.10 | |||
| Work Order: | W002360 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #4090) |
| Location: | NUCLEAR ENGINEERING LABORATORY |
| Requester: | |
| Equipment: | E016390 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,911.36 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002360) Charges this billing: | $110.00 | |||
| Work Order: | W002800 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1373)(UNDER 500 |
| Location: | FISHER THEATRE |
| Requester: | |
| Equipment: | E017697 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,389.84 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002800) Charges this billing: | $110.00 | |||
| Work Order: | W002811 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1195)(UNDER 500 |
| Location: | SCHEMAN HALL |
| Requester: | |
| Equipment: | E003735 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,791.41 |
|---|---|
| Labor Hours | 2.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002811) Charges this billing: | $110.00 | |||
| Work Order: | W321801 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #10332) |
| Location: | MARTIN C. JISCHKE HONORS BUILDING |
| Requester: | RUTZ, NICOLETTE ANNE |
| Equipment: | E027955 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $877.30 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W321801) Charges this billing: | $110.00 | |||
| Work Order: | W974266 |
|---|---|
| Description: | ELEVATOR #2 IS DOWN - CONFIRM: DON NIELSEN |
| Location: | COLLEGE OF DESIGN |
| Requester: | LAUNDERVILLE, TAMERA K |
| Equipment: | E007392 - CABLE ELEVATOR ELC2 |
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 |
| (W974266) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974948 |
|---|---|
| Description: | NIGHT CALL- ELEVATOR DOWN - CONFIRM: DON NIELSEN |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E034250 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $221.25 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/29/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $129.94 | 3 |
| (W974948) Charges this billing: | $129.94 | 3 hours | ||
| Work Order: | W002142 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #7719) |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | |
| Equipment: | E019107 - HYDRAULIC ELEVATOR ELH4 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,488.35 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002142) Charges this billing: | $111.10 | |||
| Work Order: | W002143 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH3 (STATE #7720) |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | |
| Equipment: | E019108 - HYDRAULIC ELEVATOR ELH5 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,377.17 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002143) Charges this billing: | $111.10 | |||
| Work Order: | W002205 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1212) |
| Location: | HAMILTON HALL |
| Requester: | |
| Equipment: | E004540 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,505.76 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002205) Charges this billing: | $111.10 | |||
| Work Order: | W973686 |
|---|---|
| Description: | ELEVATOR STUCK ON 2ND FLOOR DOORS OPENED-BRAD WEBSTER |
| Location: | CARVER HALL |
| Requester: | LATTERELL, BRANDICE K |
| 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 |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W973686) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974099 |
|---|---|
| Description: | ELEVATOR 1 NOT WORKING PROPERLY-CONF. DON NIELSON |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: | E007460 - HYDRAULIC ELEVATOR ELH1 |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974099) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974164 |
|---|---|
| Description: | ELEVATOR NOT WORKING-CONF. MARIO |
| Location: | HAMILTON HALL |
| Requester: | ELSBERRY, JUDITH E |
| Equipment: | E004539 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $247.80 |
|---|---|
| Labor Hours | 4.2 |
Cumulative to Date
| Amount Posted | $247.80 |
|---|---|
| Labor Hours | 4.2 |
| 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 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $165.20 | 2.8 |
| (W974164) Charges this billing: | $247.80 | 4.2 hours | ||
| Work Order: | W963183 |
|---|---|
| Description: | ELEVATOR #1 EMERGENCY LIGHT DOSN'T WORK. |
| Location: | ATANASOFF HALL |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E016919 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $165.38 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $165.38 |
|---|---|
| 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 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $106.38 | |
| (W963183) Charges this billing: | $165.38 | 1 hour | ||
| Work Order: | W002835 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1201)UNDER 500. |
| Location: | HILTON COLISEUM |
| Requester: | BOLLENBAUGH, KENNETH |
| Equipment: | E017616 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,144.19 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002835) Charges this billing: | $110.00 | |||
| Work Order: | W002990 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1172) |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | E017452 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,469.64 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002990) Charges this billing: | $111.10 | |||
| Work Order: | W974864 |
|---|---|
| Description: | ELEVATOR #2 NOT WORKING - CONFIRM: BRAD WEBSTER |
| Location: | COLLEGE OF DESIGN |
| Requester: | HOYT, ROBERT |
| Equipment: | E007392 - CABLE ELEVATOR ELC2 |
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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W974864) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974882 |
|---|---|
| Description: | ELEVATOR DOORS WONT OPEN AFTER FIRE ALARM-CONF. DON NIELSEN |
| Location: | LABORATORY OF MECHANICS |
| Requester: | DUNCAN, PATSY S |
| Equipment: | E011815 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974882) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W972667 |
|---|---|
| Description: | ENTRAPMENT IN WEST ELEVATOR-CONF: DON NIELSEN |
| Location: | ROSS HALL |
| Requester: | DPS |
| Equipment: | E017614 - CABLE ELEVATOR ELC1 |
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 | $177.00 | 3 |
| (W972667) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W973771 |
|---|---|
| Description: | ELEVATOR WON'T GO TO SUB-BASEMENT WITH KEY - CONFIRM: DON |
| Location: | MORRILL HALL |
| Requester: | RUSSELL, DAVID GLEN |
| Equipment: | E034513 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $274.35 |
|---|---|
| Labor Hours | 4.4 |
Cumulative to Date
| Amount Posted | $274.35 |
|---|---|
| Labor Hours | 4.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/19/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $97.35 | 1.4 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W973771) Charges this billing: | $274.35 | 4.4 hours | ||
| Work Order: | W002355 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #8012) |
| Location: | SWEENEY HALL |
| Requester: | |
| Equipment: | E007314 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,556.43 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002355) Charges this billing: | $110.00 | |||
| Work Order: | W002440 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #8752) |
| Location: | LABORATORY OF MECHANICS |
| Requester: | |
| Equipment: | E011815 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,220.40 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002440) Charges this billing: | $110.00 | |||
| Work Order: | W002799 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1197)(UNDER 500 |
| Location: | FISHER THEATRE |
| Requester: | |
| Equipment: | E017698 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,478.28 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002799) Charges this billing: | $110.00 | |||
| Work Order: | W002812 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH4 (STATE #1192)(UNDER 500 |
| Location: | SCHEMAN HALL |
| Requester: | |
| Equipment: | E003737 - HYDRAULIC ELEVATOR ELH4 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,722.00 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002812) Charges this billing: | $110.00 | |||
| Work Order: | W002813 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1196)(UNDER 500 |
| Location: | SCHEMAN HALL |
| Requester: | |
| Equipment: | E003734 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,302.71 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002813) Charges this billing: | $110.00 | |||
| Work Order: | W974228 |
|---|---|
| Description: | ELEVATOR IS NOT RESPONDING THE CALL BUTTONS |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | WENDT, SCOTT E |
| Equipment: | E007900 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974228) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974995 |
|---|---|
| Description: | NORTH FREIGHT ELEVATOR NOT OPENING - CONFIRM: BRAD WEBSTER |
| Location: | SCHEMAN HALL |
| Requester: | NIXON, DOUG |
| Equipment: | E003735 - HYDRAULIC ELEVATOR ELH2 |
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 |
| (W974995) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W963189 |
|---|---|
| Description: | ELEVATOR #2 REPAIR EMERGENCY PHONE. |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E007236 - HYDRAULIC ELEVATOR ELH2 |
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 |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W963189) Charges this billing: | $141.60 | 2.4 hours | ||
| Work Order: | W970257 |
|---|---|
| Description: | DOCK LEVELER IS STILL NOT WORKING, REPAIR ASAP |
| Location: | VETERINARY MEDICINE |
| Requester: | WEEDA, MATTHEW WAYNE |
| Equipment: | E032163 - DOCK LIFT, HYDRAULIC DLH1 |
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 | $118.00 | 2 |
| (W970257) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W972636 |
|---|---|
| Description: | SIGN FELL DOWN ELEVATOR SHAFT-CONF. BRAD WEBSTER |
| Location: | COLLEGE OF DESIGN |
| Requester: | ERICKSON, DELIGHT C |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W972636) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974085 |
|---|---|
| Description: | S. PASSENGER ELEVATOR STUCK ON GROUND-CONF. DON NIELSON |
| Location: | SCHEMAN HALL |
| Requester: | BURRACK, DAVID |
| Equipment: | E003737 - HYDRAULIC ELEVATOR ELH4 |
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 |
|---|---|---|---|---|
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W974085) Charges this billing: | $200.60 | 3.4 hours | ||
| Work Order: | W531333 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #10718) |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | RUTZ, NICOLETTE ANNE |
| Equipment: | E029101 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,246.36 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W531333) Charges this billing: | $110.00 | |||
| Work Order: | W969912 |
|---|---|
| Description: | ELEVATOR ENTRAPMENT - CONFIRM: DON NIELSEN |
| Location: | APPLIED SCIENCE COMPLEX 1 |
| Requester: | SHEEDER, DANIEL R |
| Equipment: | E008938 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $846.25 |
|---|---|
| Labor Hours | 10.8 |
Cumulative to Date
| Amount Posted | $846.25 |
|---|---|
| Labor Hours | 10.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 3/29/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $92.06 | |
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.60 | 2.4 |
| (W969912) Charges this billing: | $292.66 | 3.4 hours | ||
| Work Order: | W002432 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #5363) |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | |
| Equipment: | E003100 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,797.27 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002432) Charges this billing: | $111.10 | |||
| Work Order: | W002980 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #183) |
| Location: | INDUSTRIAL EDUCATION II |
| Requester: | |
| Equipment: | E018277 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,345.96 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002980) Charges this billing: | $111.10 | |||
| Work Order: | W458680 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #10673) |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: | E029690 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $373.58 |
|---|---|
| Labor Hours | 0.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W458680) Charges this billing: | $111.10 | |||
| Work Order: | W974795 |
|---|---|
| Description: | FREIGHT ELEVATOR NOT WORKING-CONF. BRAD WEBSTER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | FRISK, STEVEN A |
| Equipment: | E020943 - HYDRAULIC ELEVATOR ELH3 |
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 |
|---|---|---|---|---|
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W974795) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974949 |
|---|---|
| Description: | WEST/DOCK ELEVATOR DOWN - CONFIRM: DON NIELSEN |
| Location: | HOWE HALL |
| Requester: | BULL, TIM D |
| Equipment: | E025589 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $118.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974949) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W002141 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1178) |
| Location: | LEBARON HALL |
| Requester: | |
| Equipment: | E019106 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,325.22 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002141) Charges this billing: | $111.10 | |||
| Work Order: | W002195 |
|---|---|
| Description: | ELEVATOR MAINTENANCE & REPAIR FOR ELH1 (STATE #1336) |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | E004590 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,730.76 |
|---|---|
| Labor Hours | 0.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002195) Charges this billing: | $111.10 | |||
| Work Order: | W967365 |
|---|---|
| Description: | REPLACE BELTS ON FRONT DOOR OPERATOR. |
| Location: | PEARSON HALL |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E028487 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $633.30 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $633.30 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $43.30 | |
| 4/21/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $590.00 | 8 |
| (W967365) Charges this billing: | $633.30 | 8 hours | ||
| Work Order: | W974084 |
|---|---|
| Description: | FREIGHT ELEVATOR NEEDS OIL - ATTN: DON NIELSEN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | FRISK, STEVEN A |
| Equipment: | E020943 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $212.54 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $212.54 |
|---|---|
| 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 |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $129.94 | |
| (W974084) Charges this billing: | $212.54 | 1.4 hours | ||
| Work Order: | W958717 |
|---|---|
| Description: | EAST ELEVATOR 911 PHONE RINGS INTO DISPATCH EVERY NIGHT AT 0113 |
| Location: | CARVER HALL |
| Requester: | TAZZIOLI, LINDSEY MARIE |
| Equipment: | E020925 - CABLE ELEVATOR ELC2 |
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 |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W958717) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W973934 |
|---|---|
| Description: | SOUTH FREIGHT ELEVATOR IS DOWN - CONFIRM: BRAD WEBSTER |
| Location: | SCHEMAN HALL |
| Requester: | NIXON, DOUG |
| Equipment: | E003734 - HYDRAULIC ELEVATOR ELH1 |
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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $283.20 | 4.8 |
| (W973934) Charges this billing: | $283.20 | 4.8 hours | ||
| Work Order: | W974048 |
|---|---|
| Description: | EMERGENCY PHONE IN THE ELEVATOR RINGS INTO DPS EVERY NIGHT |
| Location: | CARVER HALL |
| Requester: | TAZZIOLI, LINDSEY MARIE |
| Equipment: | E020925 - CABLE ELEVATOR ELC2 |
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 |
| (W974048) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W963185 |
|---|---|
| Description: | ELEVATOR #1 REPAIR EMERGENCY LIGHTS. |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E007900 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $77.45 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $77.45 |
|---|---|
| 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 |
| 4/26/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $18.45 | |
| (W963185) Charges this billing: | $77.45 | 1 hour | ||
| Work Order: | W963188 |
|---|---|
| Description: | ELEVATOR #1 REPLACE EMERGENCY BATTERY |
| Location: | MORRILL HALL |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E034513 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $200.13 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $200.13 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.89 | |
| 4/27/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $52.24 | |
| (W963188) Charges this billing: | $200.13 | 1 hour | ||
| Work Order: | W002593 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH3 (STATE #1225) |
| Location: | GILMAN HALL |
| Requester: | |
| Equipment: | E016192 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $4,126.09 |
|---|---|
| Labor Hours | 2.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002593) Charges this billing: | $110.00 | |||
| Work Order: | W399948 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1273) |
| Location: | PEARSON HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: | E028487 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $613.17 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W399948) Charges this billing: | $111.10 | |||
| Work Order: | W974201 |
|---|---|
| Description: | REPLACE PICK UP ROLLERS FOR ELEVATOR-CONF: MARIO |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | FILIPPELLI, MARIO ANTHONY |
| Equipment: | E007900 - HYDRAULIC ELEVATOR ELH1 |
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 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974201) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W002130 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1177) |
| Location: | MACKAY HALL |
| Requester: | |
| Equipment: | E007461 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $239.55 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,827.29 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002130) Charges this billing: | $111.10 | |||
| Work Order: | W002196 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #6366) |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | E004591 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,728.04 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002196) Charges this billing: | $111.10 | |||
| Work Order: | W972511 |
|---|---|
| Description: | PASSENGER ELEVATOR STUCK ON 2ND-CONF. BRAD WEBSTER |
| Location: | HAMILTON HALL |
| Requester: | ELSBERRY, JUDITH E |
| Equipment: | E004539 - HYDRAULIC ELEVATOR ELH1 |
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 |
| (W972511) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W973945 |
|---|---|
| Description: | EAST PASSENGER ELEVATOR NOT WORKING-CONF. BRAD WEBSTER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | FRISK, STEVEN A |
| Equipment: | E020941 - CABLE ELEVATOR ELC1 |
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 |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W973945) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W458687 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #10674) |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: | E029870 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,190.32 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W458687) Charges this billing: | $111.10 | |||
| Work Order: | W952931 |
|---|---|
| Description: | REPAIRS TO ELEVATOR #1 PER INSPECTION |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E029102 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $224.05 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $224.05 |
|---|---|
| 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 | $118.00 | 2 |
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $32.30 | |
| (W952931) Charges this billing: | $150.30 | 2 hours | ||
| Work Order: | W003024 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1224) |
| Location: | COMMUNICATIONS BUILDING |
| Requester: | |
| Equipment: | E006843 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,946.92 |
|---|---|
| Labor Hours | 9.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W003024) Charges this billing: | $110.00 | |||
| Work Order: | W974173 |
|---|---|
| Description: | ELEVATOR NOT WORKING PROPERLY-CONF DON NIELSEN |
| Location: | CURTISS HALL |
| Requester: | DURAND, DEBORAH C |
| Equipment: | E001440 - HYDRAULIC ELEVATOR ELH1 |
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 |
| 4/26/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W974173) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W974267 |
|---|---|
| Description: | ELEVATOR IS DOWN - CONFIRM: BRAD WEBSTER |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | GRAVES, MARIAN |
| Equipment: | E007900 - HYDRAULIC ELEVATOR ELH1 |
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 |
|---|---|---|---|---|
| 4/27/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W974267) Charges this billing: | $236.00 | 4 hours | ||
| Work Order: | W974870 |
|---|---|
| Description: | ELEVATOR #1 IS STUCK ON THE FIRST FLOOR |
| Location: | COLLEGE OF DESIGN |
| Requester: | KRUCKENBERG, BOBBI JO |
| Equipment: | E007391 - CABLE ELEVATOR ELC1 |
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 |
| (W974870) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W974985 |
|---|---|
| Description: | EAST PASSENGER ELEVATOR NOT WORKING-CONF. BRAD WEBSTER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | FRISK, STEVEN A |
| Equipment: | E020941 - CABLE ELEVATOR ELC1 |
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 |
| (W974985) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W966748 |
|---|---|
| Description: | BUILDING DATA JACKS - MONTHLY FEES FROM TELECOMM |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,495.58 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,495.58 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/23/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $728.00 | |
| (W966748) Charges this billing: | $728.00 | |||
| Work Order: | W971436 |
|---|---|
| Description: | ELEVATOR NOT WORKING - CONFIRM: BRAD WEBSTER |
| Location: | HIXSON-LIED STUDENT SUCCESS CENTER |
| Requester: | ANDERSON, LAURA A |
| Equipment: | E034250 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $562.30 |
|---|---|
| Labor Hours | 12 |
Cumulative to Date
| Amount Posted | $562.30 |
|---|---|
| Labor Hours | 12 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/13/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $62.05 | |
| (W971436) Charges this billing: | $62.05 | |||
| Work Order: | W967358 |
|---|---|
| Description: | CHAIR LIFT - STRAIGHTEN AND ALIGN GUARD. CHECK BEARINGS |
| Location: | IOWA FARM BUREAU PAVILION |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E005483 - WHEEL CHAIR LIFT WCL1 |
Fiscal Year to Date
| Amount Posted | $616.35 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $616.35 |
|---|---|
| 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 |
| (W967358) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W974088 |
|---|---|
| Description: | PASSENGER ELEVATOR NOT WORKING - CONFIRM: DON NIELSEN |
| Location: | GILMAN HALL |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E016191 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $637.20 |
|---|---|
| Labor Hours | 10.8 |
Cumulative to Date
| Amount Posted | $637.20 |
|---|---|
| Labor Hours | 10.8 |
| 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 |
| 4/24/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| 4/25/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $259.60 | 4.4 |
| (W974088) Charges this billing: | $637.20 | 10.8 hours | ||
| Work Order: | W531334 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #10630) |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | RUTZ, NICOLETTE ANNE |
| Equipment: | E029102 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $667.55 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W531334) Charges this billing: | $110.00 | |||
| Work Order: | W963186 |
|---|---|
| Description: | ELEVATOR #1 REPLACE EMERGENCY BATTERY |
| Location: | ADMINISTRATIVE SERVICES BUILDING |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E004963 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $206.89 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $206.89 |
|---|---|
| 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 |
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $88.89 | |
| (W963186) Charges this billing: | $206.89 | 2 hours | ||
| Work Order: | W002354 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1267) |
| Location: | SWEENEY HALL |
| Requester: | |
| Equipment: | E007313 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,750.77 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002354) Charges this billing: | $110.00 | |||
| Work Order: | W002594 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1226) |
| Location: | GILMAN HALL |
| Requester: | |
| Equipment: | E016191 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $371.28 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,506.41 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/25/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $81.78 | |
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002594) Charges this billing: | $191.78 | |||
| Work Order: | W002810 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH3 (STATE #1194)(UNDER 500 |
| Location: | SCHEMAN HALL |
| Requester: | |
| Equipment: | E003736 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,062.38 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002810) Charges this billing: | $110.00 | |||
| Work Order: | W003014 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH3 (STATE #7294) |
| Location: | MOLECULAR BIOLOGY |
| Requester: | |
| Equipment: | E020943 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $6,161.49 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W003014) Charges this billing: | $110.00 | |||
| Work Order: | W002129 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1176) |
| Location: | MACKAY HALL |
| Requester: | |
| Equipment: | E007460 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,059.61 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002129) Charges this billing: | $111.10 | |||
| Work Order: | W002167 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #2693) |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E007441 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,382.78 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002167) Charges this billing: | $111.10 | |||
| Work Order: | W952929 |
|---|---|
| Description: | REPAIRS TO ELEVATOR #2 PER INSPECTION |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: | E029101 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $442.88 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $442.88 |
|---|---|
| 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 | MATERIAL CHARGE TO WORK ORDER | $227.53 | |
| (W952929) Charges this billing: | $369.13 | 2.4 hours | ||
| Work Order: | W971567 |
|---|---|
| Description: | TROUBLE SHOOT OIL LEAK IN PIT. |
| Location: | GILMAN HALL |
| Requester: | NIELSEN, HAROLD D JR |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $33.55 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $33.55 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/20/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $33.55 | |
| (W971567) Charges this billing: | $33.55 | |||
| Work Order: | W971693 |
|---|---|
| Description: | EAST ELEVATOR ENTRAPMENT - CONFIRM: DON NIELSEN |
| Location: | COLLEGE OF DESIGN |
| Requester: | DPS |
| Equipment: | E007391 - CABLE ELEVATOR ELC1 |
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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| 4/18/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W971693) Charges this billing: | $295.00 | 5 hours | ||
| Work Order: | W972502 |
|---|---|
| Description: | ELEVATOR DOORS NOT OPENING AUTOMATICALLY-BRAD WEBSTER |
| Location: | HAMILTON HALL |
| Requester: | CURELL, KIM E |
| Equipment: | E004539 - HYDRAULIC ELEVATOR ELH1 |
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 |
|---|---|---|---|---|
| 4/17/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W972502) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W974171 |
|---|---|
| Description: | ELEVATOR #1 NOT WORKING-MARIO |
| Location: | MACKAY HALL |
| Requester: | VAN VOORHIS, VICTORIA |
| Equipment: | E007460 - HYDRAULIC ELEVATOR ELH1 |
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 |
| (W974171) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W002284 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #2476) |
| Location: | CURTISS HALL |
| Requester: | |
| Equipment: | E001440 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,809.98 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002284) Charges this billing: | $111.10 | |||
| Work Order: | W002672 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #1170) |
| Location: | RUMINANT NUTRITION LABORATORY |
| Requester: | |
| Equipment: | E008207 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,295.64 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002672) Charges this billing: | $111.10 | |||
| Work Order: | W002834 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH2 (STATE #1202)(UNDER 500 |
| Location: | HILTON COLISEUM |
| Requester: | BOLLENBAUGH, KENNETH |
| Equipment: | E017617 - HYDRAULIC ELEVATOR ELH2 |
Fiscal Year to Date
| Amount Posted | $110.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,413.38 |
|---|---|
| Labor Hours | 0.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $110.00 | |
| (W002834) Charges this billing: | $110.00 | |||
| Work Order: | W106855 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #9777) |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RUTZ, NICOLETTE ANNE |
| Equipment: | E026072 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,262.50 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W106855) Charges this billing: | $111.10 | |||
| Work Order: | W975002 |
|---|---|
| Description: | FREIGHT ELEVATOR IS DOWN - CONFIRM: BRAD WEBSTER |
| Location: | MOLECULAR BIOLOGY |
| Requester: | BURKHEAD, LORI A |
| Equipment: | E020943 - HYDRAULIC ELEVATOR ELH3 |
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 |
| (W975002) Charges this billing: | $118.00 | 2 hours | ||
| Work Order: | W002147 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #8518) |
| Location: | CARRIE CHAPMAN CATT HALL |
| Requester: | |
| Equipment: | E010747 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $1,984.44 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002147) Charges this billing: | $111.10 | |||
| Work Order: | W002206 |
|---|---|
| Description: | ELEVATOR MAINTENANCE AND REPAIR FOR ELH1 (STATE #3423) |
| Location: | HAMILTON HALL |
| Requester: | |
| Equipment: | E004539 - HYDRAULIC ELEVATOR ELH1 |
Fiscal Year to Date
| Amount Posted | $111.10 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,745.87 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $111.10 | |
| (W002206) Charges this billing: | $111.10 | |||
| Work Order: | W971916 |
|---|---|
| Description: | NIGHT CALL - NORTH PASSENGER ELEVATOR ENTRAPMENT-MARIO F |
| Location: | SCHEMAN HALL |
| Requester: | DPS |
| Equipment: | E003736 - HYDRAULIC ELEVATOR ELH3 |
Fiscal Year to Date
| Amount Posted | $457.25 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $457.25 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/16/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $236.00 | 4 |
| (W971916) Charges this billing: | $236.00 | 4 hours | ||
Ticket Total: $13,728.15
Facilities Planning & Management
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