| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-09-14 VET MED-PHASE 2 ADDITION |
Statement of Intramural Job Charges
| Work Order: | W863562 |
|---|---|
| Description: | FIRE ALARM SUPPORT OF PHASE 2 RENOV & ADDITION - CONFIRM: MARTY |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: | E018611 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $5,326.02 |
|---|---|
| Labor Hours | 76.1 |
Cumulative to Date
| Amount Posted | $14,018.01 |
|---|---|
| Labor Hours | 220.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $545.04 | 8 |
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $857.52 | 12 |
| (W863562) Charges this billing: | $1,402.56 | 20 hours | ||
| Work Order: | W861454 |
|---|---|
| Description: | MISC SUPPORT (CAMPUS SERVICES) FOR PHASE 2 PROJECT |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $15,162.54 |
|---|---|
| Labor Hours | 225.7 |
Cumulative to Date
| Amount Posted | $28,082.74 |
|---|---|
| Labor Hours | 438.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.50 | 2.5 |
| 5/8/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $63.48 | 2 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $394.80 | 8.4 |
| 5/9/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $246.91 | 8.4 |
| 5/10/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $81.24 | 4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.00 | 5 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $282.00 | 6 |
| 5/11/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $121.86 | 6 |
| 5/14/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $129.51 | 3 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.00 | 3 |
| 5/15/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $115.32 | 4.4 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.00 | 4.4 |
| (W861454) Charges this billing: | $2,126.62 | 57.1 hours | ||
| Work Order: | W860268 |
|---|---|
| Description: | MAKE SANDWICH SIGN BOARDS FOR TEMPORARY DIRECTIONAL SIGNAGE |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | PRATER, STEVEN B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $25,852.89 |
|---|---|
| Labor Hours | 105 |
Cumulative to Date
| Amount Posted | $35,598.23 |
|---|---|
| Labor Hours | 194.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.00 | 6.8 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $330.00 | 6 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $330.00 | 6 |
| (W860268) Charges this billing: | $1,034.00 | 18.8 hours | ||
| Work Order: | W860252 |
|---|---|
| Description: | PROVIDE HARDWARE, LOCK, AND SECURITY SUPPORT FOR VET MED PHASE 2 |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $11,957.77 |
|---|---|
| Labor Hours | 99.6 |
Cumulative to Date
| Amount Posted | $26,440.52 |
|---|---|
| Labor Hours | 171.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $98.60 | 1.7 |
| (W860252) Charges this billing: | $98.60 | 1.7 hours | ||
| Work Order: | W965744 |
|---|---|
| Description: | OVERSEED LAWN AT CONSTRUCION SITES OF VET MED |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $5,070.53 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $5,070.53 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3,795.00 | |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $145.84 | |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $192.40 | 3.7 |
| 5/15/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $142.56 | 6 |
| (W965744) Charges this billing: | $4,275.80 | 9.7 hours | ||
| Work Order: | W826042 |
|---|---|
| Description: | INSTRUCTION TECHNOLOGY EQUIP/INST |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $113,080.58 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $225,355.30 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $952.00 | |
| (W826042) Charges this billing: | $952.00 | |||
| Work Order: | W948559 |
|---|---|
| Description: | CONTRACT - EXTERIOR SIGNAGE - SIGN PRODUCTIONS |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $15,072.97 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $15,072.97 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($12,448.00) | |
| (W948559) Charges this billing: | ($12,448.00) | |||
| Work Order: | W974922 |
|---|---|
| Description: | INSTALL FENCE |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,273.38 |
|---|---|
| Labor Hours | 23.1 |
Cumulative to Date
| Amount Posted | $1,273.38 |
|---|---|
| Labor Hours | 23.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $90.51 | 3 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $470.00 | 10 |
| 5/4/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $97.17 | 5 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $615.70 | 13.1 |
| (W974922) Charges this billing: | $1,273.38 | 31.1 hours | ||
| Work Order: | W862280 |
|---|---|
| Description: | MISC SUPPORT FROM SHOPS |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $10,372.16 |
|---|---|
| Labor Hours | 170.8 |
Cumulative to Date
| Amount Posted | $18,814.60 |
|---|---|
| Labor Hours | 310.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W862280) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W966612 |
|---|---|
| Description: | INSTALL FIVE CONCRETE PADS, GRADE AND SEED |
| Location: | NO BUILDING NAME - ISU CAMPUS |
| Requester: | STRAWHACKER, CHRISTOPHER E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,518.21 |
|---|---|
| Labor Hours | 49.5 |
Cumulative to Date
| Amount Posted | $3,518.21 |
|---|---|
| Labor Hours | 49.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $131.05 | 5 |
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $598.50 | 13.3 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $504.00 | 11.2 |
| 5/3/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $181.65 | 9 |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $139.02 | |
| 5/3/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $134.71 | |
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $496.00 | |
| (W966612) Charges this billing: | $2,184.93 | 38.5 hours | ||
| Work Order: | W905511 |
|---|---|
| Description: | PURCHASE AND INSTALLATION OF LANDSCAPE MATERIALS |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $31,419.84 |
|---|---|
| Labor Hours | 655.1 |
Cumulative to Date
| Amount Posted | $56,594.99 |
|---|---|
| Labor Hours | 925.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $127.50 | 1.5 |
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $424.35 | |
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $593.00 | |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $18.00 | 1.2 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($329.85) | |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $212.50 | 2.5 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 2.5 |
| (W905511) Charges this billing: | $1,125.50 | 8.2 hours | ||
| Work Order: | W860275 |
|---|---|
| Description: | VET MED PHASE 2 - BAS CONSTRUCTION |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $12,699.60 |
|---|---|
| Labor Hours | 50.1 |
Cumulative to Date
| Amount Posted | $24,173.40 |
|---|---|
| Labor Hours | 89.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $132.00 | 2 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $92.40 | 1.4 |
| (W860275) Charges this billing: | $224.40 | 3.4 hours | ||
| Work Order: | W826041 |
|---|---|
| Description: | FURNITURE OR OTHER MOVABLE EQUIPMENT |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $260,473.21 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $489,686.59 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $411.27 | |
| (W826041) Charges this billing: | $411.27 | |||
| Work Order: | W832322 |
|---|---|
| Description: | MISC PURCHASES-L BROWN |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,763.62 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $25,385.25 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,788.30 | |
| (W832322) Charges this billing: | $1,788.30 | |||
| Work Order: | W905220 |
|---|---|
| Description: | CARPENTRY SUPPORT TO ASSIST WITH MOVES |
| Location: | VETERINARY MEDICINE |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $7,805.72 |
|---|---|
| Labor Hours | 137.1 |
Cumulative to Date
| Amount Posted | $9,322.75 |
|---|---|
| Labor Hours | 163.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $14.32 | |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.00 | 2 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $275.00 | 5 |
| (W905220) Charges this billing: | $399.32 | 7 hours | ||
| Work Order: | W974917 |
|---|---|
| Description: | REMOVE DRIVE & GATES, INSTALL ROCK AND STREET CURB |
| Location: | LLOYD VETERINARY MEDICAL CENTER |
| Requester: | BROWN, LEROY R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,512.43 |
|---|---|
| Labor Hours | 40.5 |
Cumulative to Date
| Amount Posted | $4,512.43 |
|---|---|
| Labor Hours | 40.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $658.00 | 14 |
| 5/1/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $284.88 | 12.5 |
| 5/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,844.50 | |
| 5/15/2012 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $96.75 | 10 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $509.70 | 11.7 |
| (W974917) Charges this billing: | $3,393.83 | 48.2 hours | ||
| Work Order: | W820342 |
|---|---|
| Description: | VET MED PHASE 2-PROVIDE LOCATES |
| Location: | VETERINARY MEDICINE |
| Requester: | PRATER, STEVEN B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,740.03 |
|---|---|
| Labor Hours | 33.6 |
Cumulative to Date
| Amount Posted | $7,295.10 |
|---|---|
| Labor Hours | 146.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $294.60 | 5.4 |
| (W820342) Charges this billing: | $294.60 | 5.4 hours | ||
Ticket Total: $8,644.11
Facilities Planning & Management
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