| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
511-11-05 EQUIPMENT SERVICE (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W973431 |
|---|---|
| Description: | ROUTE, REFRIGERATION COMPRESSOR UNIT, INSECT, 1 |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | RT001622 |
Fiscal Year to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.25 | 0.5 |
| (W973431) Charges this billing: | $27.25 | 0.5 hours | ||
| Work Order: | W961063 |
|---|---|
| Description: | REPLACE ESH#5 |
| Location: | SCIENCE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E018777 - EMERGENCY SHOWER ESH5 |
Fiscal Year to Date
| Amount Posted | $1,486.68 |
|---|---|
| Labor Hours | 20.4 |
Cumulative to Date
| Amount Posted | $1,486.68 |
|---|---|
| Labor Hours | 20.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $83.83 | |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $288.90 | 5.4 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $160.50 | 3 |
| (W961063) Charges this billing: | $747.23 | 12.4 hours | ||
| Work Order: | W971654 |
|---|---|
| Description: | FUME HOOD IN ALARM |
| Location: | HACH HALL |
| Requester: | HOKANSON, PAUL K |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W971654) Charges this billing: | $177.00 | 3 hours | ||
| Work Order: | W975961 |
|---|---|
| Description: | HOOD LIGHT OUT - ENTER ROOM, TURN RIGHT & HOOD IS AT END OF ISLE |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | NELSON, STUART |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $321.00 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $321.00 | 6 |
| (W975961) Charges this billing: | $321.00 | 6 hours | ||
| Work Order: | W976155 |
|---|---|
| Description: | WALK-IN COLD ROOM IS DOWN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E010880 - ENVIRONMENTAL CHAMBER RSE16 |
Fiscal Year to Date
| Amount Posted | $549.90 |
|---|---|
| Labor Hours | 9.4 |
Cumulative to Date
| Amount Posted | $549.90 |
|---|---|
| Labor Hours | 9.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $351.00 | 6 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $198.90 | 3.4 |
| (W976155) Charges this billing: | $549.90 | 9.4 hours | ||
| Work Order: | W969606 |
|---|---|
| Description: | ROUTE, REFRIGERATOR, INSECT, 1 |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | RT001623 |
Fiscal Year to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.25 | 0.5 |
| (W969606) Charges this billing: | $27.25 | 0.5 hours | ||
| Work Order: | W972058 |
|---|---|
| Description: | MAKE-UP AIR FAN, HORT, 1 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E005434 - MAKE-UP AIR FAN MAF3 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972058) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W974994 |
|---|---|
| Description: | AUTOCLAVE DOOR WONT OPEN |
| Location: | NATIONAL SWINE RESEARCH AND INFORMA |
| Requester: | CERVANTES, AMY |
| 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 |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W974994) Charges this billing: | $26.75 | 0.5 hours | ||
| Work Order: | W976297 |
|---|---|
| Description: | DISPLAY NOT WORKING ON GROWTH CHAMBER RSE34 -SEE TASKS |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E010924 - ENVIRONMENTAL CHAMBER RSE34 |
Fiscal Year to Date
| Amount Posted | $140.40 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $140.40 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| (W976297) Charges this billing: | $140.40 | 2.4 hours | ||
| Work Order: | W976344 |
|---|---|
| Description: | AUTOCLAVE ATC1 IS DOWN |
| Location: | VETERINARY MEDICINE |
| Requester: | MARTENS, CATHERINE A |
| Equipment: | E007070 - AUTOCLAVE ATC1 |
Fiscal Year to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $181.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| (W976344) Charges this billing: | $181.90 | 3.4 hours | ||
| Work Order: | W967211 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, KILDEE, 1 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT000782 |
Fiscal Year to Date
| Amount Posted | $430.55 |
|---|---|
| Labor Hours | 7.9 |
Cumulative to Date
| Amount Posted | $430.55 |
|---|---|
| Labor Hours | 7.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $212.55 | 3.9 |
| (W967211) Charges this billing: | $212.55 | 3.9 hours | ||
| Work Order: | W976480 |
|---|---|
| Description: | CIRCULATION FAN, AGRON, 2 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | E001184 - CIRCULATION FAN CFA1 |
Fiscal Year to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.35 | 0.3 |
| (W976480) Charges this billing: | $16.35 | 0.3 hours | ||
| Work Order: | W972524 |
|---|---|
| Description: | FUME HOOD VERY NOISY (HEF20) |
| Location: | SCIENCE HALL |
| Requester: | HETLAND, ANNA MARIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $490.42 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $490.42 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $23.92 | |
| (W972524) Charges this billing: | $23.92 | |||
| Work Order: | W976849 |
|---|---|
| Description: | BRING ELECTRICAL UP TO CODE - ATTN: BOB WELDON |
| Location: | PHYSICS HALL |
| Requester: | ZIERKE, ERIC CARL |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,657.88 |
|---|---|
| Labor Hours | 28.5 |
Cumulative to Date
| Amount Posted | $1,657.88 |
|---|---|
| Labor Hours | 28.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $395.90 | 7.4 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $577.80 | 10.8 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $133.13 | |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $155.15 | 2.9 |
| (W976849) Charges this billing: | $1,657.88 | 28.5 hours | ||
| Work Order: | W967860 |
|---|---|
| Description: | HOOD GOES INTO ALARM WHEN SYSTEM IS SHUT-DOWN--SEE TASKS |
| Location: | HACH HALL |
| Requester: | CLAGUE, ALLEN R |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $177.00 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W967860) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975896 |
|---|---|
| Description: | AUTOCLAVE HAS LOW TEMP - CONFIRM: JOE JUDGE |
| Location: | AGRONOMY HALL |
| Requester: | FRAME, BRONWYN R |
| Equipment: | E008994 - AUTOCLAVE ATC4 |
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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W975896) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W975946 |
|---|---|
| Description: | FUME HOOD, LOW AIR FLOW |
| Location: | HACH HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E039010 - FUME HOOD 081462 |
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 |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W975946) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976347 |
|---|---|
| Description: | HOOD NOT WORKING RIGHT IN 3128 - CONFIRM: MARIO FILIPPELLI |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $82.60 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $82.60 | 1.4 |
| (W976347) Charges this billing: | $82.60 | 1.4 hours | ||
| Work Order: | W976866 |
|---|---|
| Description: | STEAM KETTLE SUPPLY NOT WORKING |
| Location: | VETERINARY MEDICINE |
| Requester: | WEBER, WOLFGANG |
| Equipment: | E044483 - STEAM KETTLE |
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 |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976866) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W960643 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, AGRON, 2 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | RT000848 |
Fiscal Year to Date
| Amount Posted | $218.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $218.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $218.00 | 4 |
| (W960643) Charges this billing: | $218.00 | 4 hours | ||
| Work Order: | W960685 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, AGRON, 2 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | RT000896 |
Fiscal Year to Date
| Amount Posted | $76.30 |
|---|---|
| Labor Hours | 1.4 |
Cumulative to Date
| Amount Posted | $76.30 |
|---|---|
| Labor Hours | 1.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.30 | 1.4 |
| (W960685) Charges this billing: | $76.30 | 1.4 hours | ||
| Work Order: | W967964 |
|---|---|
| Description: | HOOD EXHAUST FAN, INSECT, 1 |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | E012094 - HOOD EXHAUST FAN HEF3 |
Fiscal Year to Date
| Amount Posted | $10.90 |
|---|---|
| Labor Hours | 0.2 |
Cumulative to Date
| Amount Posted | $10.90 |
|---|---|
| Labor Hours | 0.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $10.90 | 0.2 |
| (W967964) Charges this billing: | $10.90 | 0.2 hours | ||
| Work Order: | W969610 |
|---|---|
| Description: | ROUTE, REFRIGERATION COMPRESSOR UNIT, KILDEE, 1 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT001466 |
Fiscal Year to Date
| Amount Posted | $179.85 |
|---|---|
| Labor Hours | 3.3 |
Cumulative to Date
| Amount Posted | $179.85 |
|---|---|
| Labor Hours | 3.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.75 | 1.5 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $98.10 | 1.8 |
| (W969610) Charges this billing: | $179.85 | 3.3 hours | ||
| Work Order: | W970917 |
|---|---|
| Description: | ROUTE, REFRIGERATION COMPRESSOR UNIT, SEED, 1 |
| Location: | SEED SCIENCE |
| Requester: | |
| Equipment: | RT001691 |
Fiscal Year to Date
| Amount Posted | $130.80 |
|---|---|
| Labor Hours | 2.4 |
Cumulative to Date
| Amount Posted | $130.80 |
|---|---|
| Labor Hours | 2.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $119.90 | 2.2 |
| (W970917) Charges this billing: | $119.90 | 2.2 hours | ||
| Work Order: | W972041 |
|---|---|
| Description: | MAKE-UP AIR FAN, HORT, 1 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E021112 - MAKE-UP AIR FAN MAF2 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972041) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W974714 |
|---|---|
| Description: | HOOD EXHAUST FAN, GEN LAB, 2 |
| Location: | GENETICS LABORATORY |
| Requester: | |
| Equipment: | E032081 - HOOD EXHAUST FAN HEF8 |
Fiscal Year to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.35 | 0.3 |
| (W974714) Charges this billing: | $16.35 | 0.3 hours | ||
| Work Order: | W972519 |
|---|---|
| Description: | AUTOCLAVE ATC 13 |
| Location: | BESSEY HALL |
| Requester: | NGUYEN, DAI |
| Equipment: | E034153 - AUTOCLAVE ATC13 |
Fiscal Year to Date
| Amount Posted | $349.55 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $349.55 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.38 | |
| 5/14/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.67 | |
| (W972519) Charges this billing: | $82.05 | |||
| Work Order: | W976204 |
|---|---|
| Description: | FUME HOOD, LOW AIR FLOW ,ALARM ISN'T RESPONDING (TSI SUREFLOW) |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E032625 - FUME HOOD 081187 |
Fiscal Year to Date
| Amount Posted | $2,219.50 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $2,219.50 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,219.50 | |
| (W976204) Charges this billing: | $2,219.50 | |||
| Work Order: | W976205 |
|---|---|
| Description: | FUME HOOD ALARM TURNED OFF |
| Location: | ROY J. CARVER CO-LABORATORY |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E032638 - FUME HOOD 081192 |
Fiscal Year to Date
| Amount Posted | $2,278.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $2,278.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,219.50 | |
| (W976205) Charges this billing: | $2,278.50 | 1 hour | ||
| Work Order: | W698881 |
|---|---|
| Description: | PURCHASE REFRIGERANT FOR SYSTEM REPAIRS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,189.35 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $76,335.15 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/30/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9.00 | |
| (W698881) Charges this billing: | $9.00 | |||
| Work Order: | W959617 |
|---|---|
| Description: | FUME HOOD, HEF11, ROOM 2124 WON'T CALIBRATE-NORMAL BUTTON BROKE |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E000826 - HOOD EXHAUST FAN HEF11 |
Fiscal Year to Date
| Amount Posted | $810.55 |
|---|---|
| Labor Hours | 2.8 |
Cumulative to Date
| Amount Posted | $810.55 |
|---|---|
| Labor Hours | 2.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8.10 | |
| (W959617) Charges this billing: | $8.10 | |||
| Work Order: | W974004 |
|---|---|
| Description: | HOOD #2 FUME HOOD ALARM |
| Location: | GILMAN HALL |
| Requester: | FRISK, STEVEN A |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $531.70 |
|---|---|
| Labor Hours | 4.6 |
Cumulative to Date
| Amount Posted | $531.70 |
|---|---|
| Labor Hours | 4.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $285.60 | |
| (W974004) Charges this billing: | $285.60 | |||
| Work Order: | W974147 |
|---|---|
| Description: | OIL FAILURE ALARM ON RACK 4 - CONFIRM: SCOTT ROGERS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | BRYANT, STEPHEN W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $690.30 |
|---|---|
| Labor Hours | 11.8 |
Cumulative to Date
| Amount Posted | $690.30 |
|---|---|
| Labor Hours | 11.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $257.40 | 4.4 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974147) Charges this billing: | $315.90 | 5.4 hours | ||
| Work Order: | W974273 |
|---|---|
| Description: | GROWTH CHAMBER RSE47 COMPRESSOR & WATER POOLING ON TOP |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E035728 - ENVIRONMENTAL CHAMBER RSE47 |
Fiscal Year to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W974273) Charges this billing: | $58.50 | 1 hour | ||
| Work Order: | W975932 |
|---|---|
| Description: | FUME HOOD LOW AIR FLOW |
| Location: | HACH HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E039024 - FUME HOOD 081536 |
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 |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W975932) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976007 |
|---|---|
| Description: | RACK 4 - FREON LEAK DETECTOR MALFUNCTIONING- SCOTT ROGERS |
| Location: | MEATS LABORATORY (NEW) |
| Requester: | HOLTZBAUER, MICHAEL J. |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $748.80 |
|---|---|
| Labor Hours | 12.8 |
Cumulative to Date
| Amount Posted | $748.80 |
|---|---|
| Labor Hours | 12.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.40 | 6.4 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $374.40 | 6.4 |
| (W976007) Charges this billing: | $748.80 | 12.8 hours | ||
| Work Order: | W976229 |
|---|---|
| Description: | ACID FUME HOOD IN ALARM - CONFIRM: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | FINCH, MARY |
| 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 |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W976229) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W976296 |
|---|---|
| Description: | GROWTH CHAMBER RSE39 IS OVERHEATING AGAIN |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E001867 - ENVIRONMENTAL CHAMBER RSE39 |
Fiscal Year to Date
| Amount Posted | $146.25 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $146.25 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $146.25 | 2.5 |
| (W976296) Charges this billing: | $146.25 | 2.5 hours | ||
| Work Order: | W972359 |
|---|---|
| Description: | ROUTE, ENVIRONMENTAL CHAMBER, SEED, 2 |
| Location: | SEED SCIENCE |
| Requester: | |
| Equipment: | RT001724 |
Fiscal Year to Date
| Amount Posted | $54.50 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $54.50 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.25 | 0.5 |
| (W972359) Charges this billing: | $27.25 | 0.5 hours | ||
| Work Order: | W972371 |
|---|---|
| Description: | ROUTE, REFRIGERATOR, KILDEE, 4 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT001478 |
Fiscal Year to Date
| Amount Posted | $87.20 |
|---|---|
| Labor Hours | 1.6 |
Cumulative to Date
| Amount Posted | $87.20 |
|---|---|
| Labor Hours | 1.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.80 | 0.4 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $65.40 | 1.2 |
| (W972371) Charges this billing: | $87.20 | 1.6 hours | ||
| Work Order: | W972376 |
|---|---|
| Description: | ROUTE, REFRIGERATION COMPRESSOR UNIT, VET MED, 1 |
| Location: | VETERINARY MEDICINE |
| Requester: | |
| Equipment: | RT001713 |
Fiscal Year to Date
| Amount Posted | $316.10 |
|---|---|
| Labor Hours | 5.8 |
Cumulative to Date
| Amount Posted | $316.10 |
|---|---|
| Labor Hours | 5.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $294.30 | 5.4 |
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.80 | 0.4 |
| (W972376) Charges this billing: | $316.10 | 5.8 hours | ||
| Work Order: | W974526 |
|---|---|
| Description: | HOOD EXHAUST FAN, HNSB, 52 |
| Location: | HUMAN NUTRITIONAL SCIENCES BLDG |
| Requester: | |
| Equipment: | E000825 - HOOD EXHAUST FAN HEF10 |
Fiscal Year to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
Cumulative to Date
| Amount Posted | $16.35 |
|---|---|
| Labor Hours | 0.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $16.35 | 0.3 |
| (W974526) Charges this billing: | $16.35 | 0.3 hours | ||
| Work Order: | W974739 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, GEN LAB, 2 |
| Location: | GENETICS LABORATORY |
| Requester: | |
| Equipment: | RT000801 |
Fiscal Year to Date
| Amount Posted | $114.45 |
|---|---|
| Labor Hours | 2.1 |
Cumulative to Date
| Amount Posted | $114.45 |
|---|---|
| Labor Hours | 2.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.95 | 1.1 |
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $54.50 | 1 |
| (W974739) Charges this billing: | $114.45 | 2.1 hours | ||
| Work Order: | W974236 |
|---|---|
| Description: | RSE 13 RUNNING HOT |
| Location: | GENETICS LABORATORY |
| Requester: | BIDNE, KEITH G |
| Equipment: | E032075 - ENVIRONMENTAL CHAMBER RSE13 |
Fiscal Year to Date
| Amount Posted | $301.78 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $301.78 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $126.28 | |
| (W974236) Charges this billing: | $301.78 | 3 hours | ||
| Work Order: | W972579 |
|---|---|
| Description: | BAD HOOD MOTOR ON HEF69, ROOM 3379 |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | NELSON, DARRELL L |
| Equipment: | E035342 - HOOD EXHAUST FAN HEF69 |
Fiscal Year to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $214.00 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $214.00 | 4 |
| (W972579) Charges this billing: | $214.00 | 4 hours | ||
| Work Order: | W976062 |
|---|---|
| Description: | RSE26 IS RUNNING TOO HOT |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E027471 - ENVIRONMENTAL CHAMBER RSE26 |
Fiscal Year to Date
| Amount Posted | $315.90 |
|---|---|
| Labor Hours | 5.4 |
Cumulative to Date
| Amount Posted | $315.90 |
|---|---|
| Labor Hours | 5.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| (W976062) Charges this billing: | $315.90 | 5.4 hours | ||
| Work Order: | W976298 |
|---|---|
| Description: | EXTERIOR LIGHT SWITCH ON COLD ROOM IS BROKE - STUCK ON |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E021636 - ENVIRONMENTAL CHAMBER RSE20 |
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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976298) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976328 |
|---|---|
| Description: | 2-HOODS ARE DOWN IN LAB |
| Location: | BESSEY HALL |
| Requester: | GRUPP, KARA KATHRYN |
| 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 |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976328) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W977000 |
|---|---|
| Description: | NO SASH IN HOOD. SASH NEEDS TO BE REPLACED. |
| Location: | ZAFFARANO PHYSICS ADDITION |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033356 - FUME HOOD 081264 |
Fiscal Year to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $55.00 | 1 |
| (W977000) Charges this billing: | $55.00 | 1 hour | ||
| Work Order: | W960687 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, AGRON, 2 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | RT000757 |
Fiscal Year to Date
| Amount Posted | $1,444.25 |
|---|---|
| Labor Hours | 26.5 |
Cumulative to Date
| Amount Posted | $1,444.25 |
|---|---|
| Labor Hours | 26.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $730.30 | 13.4 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $310.65 | 5.7 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $403.30 | 7.4 |
| (W960687) Charges this billing: | $1,444.25 | 26.5 hours | ||
| Work Order: | W969611 |
|---|---|
| Description: | ROUTE, REFRIGERATION COMPRESSOR UNIT, KILDEE, 2 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT001467 |
Fiscal Year to Date
| Amount Posted | $65.40 |
|---|---|
| Labor Hours | 1.2 |
Cumulative to Date
| Amount Posted | $65.40 |
|---|---|
| Labor Hours | 1.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $65.40 | 1.2 |
| (W969611) Charges this billing: | $65.40 | 1.2 hours | ||
| Work Order: | W972211 |
|---|---|
| Description: | MAKE-UP AIR FAN, HORT, 1 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E005754 - MAKE-UP AIR FAN MAF6 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972211) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W972213 |
|---|---|
| Description: | MAKE-UP AIR FAN, HORT, 1 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E005837 - MAKE-UP AIR FAN MAF8 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972213) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W973464 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, HORT, 2 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | RT000806 |
Fiscal Year to Date
| Amount Posted | $348.71 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $348.71 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $130.71 | |
| (W973464) Charges this billing: | $130.71 | |||
| Work Order: | W960027 |
|---|---|
| Description: | FUME HOOD - ALARM ISN'T FUNCTIONING PROPERLY |
| Location: | KILDEE HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E032947 - FUME HOOD 081112 |
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 |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W960027) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W971658 |
|---|---|
| Description: | 2ND FUME HOOD FROM DOOR IS LEAKING |
| Location: | GILMAN HALL |
| Requester: | HUANG, WENYU |
| 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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W971658) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W975175 |
|---|---|
| Description: | AUTOCLAVE NOT WORKING PROPERLY |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | GARNETT, CONSTANCE |
| Equipment: | E020839 - AUTOCLAVE ATC4 |
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 |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W975175) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W975210 |
|---|---|
| Description: | CHAMBER RSE 44 IS OVERHEATING |
| Location: | PLANT PATHOLOGY GREENHOUSE |
| Requester: | SOH, DAVID H |
| Equipment: | E003273 - ENVIRONMENTAL CHAMBER RSE44 |
Fiscal Year to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $198.90 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $140.40 | 2.4 |
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.50 | 1 |
| (W975210) Charges this billing: | $198.90 | 3.4 hours | ||
| Work Order: | W975982 |
|---|---|
| Description: | AUTOCLAVE LEAKING WATER - CONFIRM: JOE JUDGE |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E006067 - AUTOCLAVE ATC5 |
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 |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $80.25 | 1.5 |
| (W975982) Charges this billing: | $80.25 | 1.5 hours | ||
| Work Order: | W976913 |
|---|---|
| Description: | COLD ROOM IS OPERATING ABOVE SETPOINT |
| Location: | MOLECULAR BIOLOGY |
| Requester: | LELONEK, PETER J JR |
| Equipment: | E021633 - ENVIRONMENTAL CHAMBER RSE19 |
Fiscal Year to Date
| Amount Posted | $228.15 |
|---|---|
| Labor Hours | 3.9 |
Cumulative to Date
| Amount Posted | $228.15 |
|---|---|
| Labor Hours | 3.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $146.25 | 2.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $81.90 | 1.4 |
| (W976913) Charges this billing: | $228.15 | 3.9 hours | ||
| Work Order: | W976979 |
|---|---|
| Description: | AUTOCLAVE-ATC30 WITH OVERTEMP ERROR -ATTN: JOE JUDGE |
| Location: | VETERINARY MEDICINE |
| Requester: | LONG, MARY JANE |
| Equipment: | E031648 - AUTOCLAVE ATC30 |
Fiscal Year to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
Cumulative to Date
| Amount Posted | $21.40 |
|---|---|
| Labor Hours | 0.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $21.40 | 0.4 |
| (W976979) Charges this billing: | $21.40 | 0.4 hours | ||
| Work Order: | W976992 |
|---|---|
| Description: | EXHAUST FAN 2 BURNED UP-DARREN |
| Location: | HUB |
| Requester: | GOODMANSON, RON |
| Equipment: | E035996 - HOOD EXHAUST FAN EF2 |
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 |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| (W976992) Charges this billing: | $107.00 | 2 hours | ||
| Work Order: | W960684 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, AGRON, 1 |
| Location: | AGRONOMY HALL |
| Requester: | |
| Equipment: | RT000891 |
Fiscal Year to Date
| Amount Posted | $185.30 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $185.30 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $185.30 | 3.4 |
| (W960684) Charges this billing: | $185.30 | 3.4 hours | ||
| Work Order: | W964150 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, ASC 2, 2 |
| Location: | APPLIED SCIENCE COMPLEX 2 |
| Requester: | |
| Equipment: | RT000803 |
Fiscal Year to Date
| Amount Posted | $141.70 |
|---|---|
| Labor Hours | 2.6 |
Cumulative to Date
| Amount Posted | $141.70 |
|---|---|
| Labor Hours | 2.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $141.70 | 2.6 |
| (W964150) Charges this billing: | $141.70 | 2.6 hours | ||
| Work Order: | W972022 |
|---|---|
| Description: | MAKE-UP AIR FAN, HORT, 1 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | |
| Equipment: | E002065 - MAKE-UP AIR FAN MAF7 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972022) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W972970 |
|---|---|
| Description: | REFRIGERATION COMPRESSOR UNIT, MACKAY, 1 |
| Location: | MACKAY HALL |
| Requester: | |
| Equipment: | E022166 - REFRIGERATION COMPRESSOR UNIT RCU11 |
Fiscal Year to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
Cumulative to Date
| Amount Posted | $32.70 |
|---|---|
| Labor Hours | 0.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.70 | 0.6 |
| (W972970) Charges this billing: | $32.70 | 0.6 hours | ||
| Work Order: | W974816 |
|---|---|
| Description: | RSE 15 IS TOO HOT |
| Location: | AGRONOMY HALL |
| Requester: | BRAND, AARON P |
| Equipment: | E013534 - ENVIRONMENTAL CHAMBER RSE15 |
Fiscal Year to Date
| Amount Posted | $685.92 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $685.92 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $117.00 | 2 |
| 5/2/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $253.02 | |
| (W974816) Charges this billing: | $370.02 | 2 hours | ||
| Work Order: | W976853 |
|---|---|
| Description: | FUME HOOD-ACTUATOR MALFUNCTIONING |
| Location: | GILMAN HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033583 - FUME HOOD 080647 |
Fiscal Year to Date
| Amount Posted | $2,855.00 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $2,855.00 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| 5/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2,737.00 | |
| (W976853) Charges this billing: | $2,855.00 | 2 hours | ||
| Work Order: | W967168 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, KILDEE, 2 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT000884 |
Fiscal Year to Date
| Amount Posted | $305.20 |
|---|---|
| Labor Hours | 5.6 |
Cumulative to Date
| Amount Posted | $305.20 |
|---|---|
| Labor Hours | 5.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $163.50 | 3 |
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.45 | 2.1 |
| (W967168) Charges this billing: | $277.95 | 5.1 hours | ||
| Work Order: | W968465 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, INSECT, 1 |
| Location: | INSECTARY AND GREENHOUSE |
| Requester: | |
| Equipment: | RT000800 |
Fiscal Year to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $27.25 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $27.25 | 0.5 |
| (W968465) Charges this billing: | $27.25 | 0.5 hours | ||
| Work Order: | W970883 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, MACKAY, 2 |
| Location: | MACKAY HALL |
| Requester: | |
| Equipment: | RT000826 |
Fiscal Year to Date
| Amount Posted | $604.21 |
|---|---|
| Labor Hours | 8.9 |
Cumulative to Date
| Amount Posted | $604.21 |
|---|---|
| Labor Hours | 8.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $267.05 | 4.9 |
| (W970883) Charges this billing: | $267.05 | 4.9 hours | ||
| Work Order: | W973462 |
|---|---|
| Description: | ROUTE, HOOD EXHAUST FAN, FOOD SC, 2 |
| Location: | FOOD SCIENCES BUILDING |
| Requester: | |
| Equipment: | RT000760 |
Fiscal Year to Date
| Amount Posted | $59.95 |
|---|---|
| Labor Hours | 1.1 |
Cumulative to Date
| Amount Posted | $59.95 |
|---|---|
| Labor Hours | 1.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.95 | 1.1 |
| (W973462) Charges this billing: | $59.95 | 1.1 hours | ||
| Work Order: | W958516 |
|---|---|
| Description: | WALK IN REFIGERATOR DOOR SAGGING, NEEDS ADJUSTMENT-ATTN:DAVE |
| Location: | VETERINARY MEDICINE |
| Requester: | ROBERTSON, WILLIAM B |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $110.20 |
|---|---|
| Labor Hours | 1.9 |
Cumulative to Date
| Amount Posted | $110.20 |
|---|---|
| Labor Hours | 1.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $110.20 | 1.9 |
| (W958516) Charges this billing: | $110.20 | 1.9 hours | ||
| Work Order: | W976814 |
|---|---|
| Description: | WALK IN COOLER DOOR SAGGING & NEED PATCH ON PASSAGEWAY |
| Location: | VETERINARY MEDICINE |
| Requester: | WEBER, WOLFGANG |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $58.00 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W976814) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W961050 |
|---|---|
| Description: | REPLACE EMERGENCY SHOWER ESH 1 |
| Location: | SCIENCE HALL |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E018774 - EMERGENCY SHOWER ESH1 |
Fiscal Year to Date
| Amount Posted | $914.30 |
|---|---|
| Labor Hours | 8.5 |
Cumulative to Date
| Amount Posted | $914.30 |
|---|---|
| Labor Hours | 8.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $76.22 | |
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $107.00 | 2 |
| 5/15/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $68.62 | |
| (W961050) Charges this billing: | $251.84 | 2 hours | ||
| Work Order: | W971810 |
|---|---|
| Description: | HOOD IN 626 LACKS AIRFLOW. HEF19 |
| Location: | SCIENCE HALL ADDITION NO. 2 |
| Requester: | HOKANSON, PAUL K |
| Equipment: | E012655 - HOOD EXHAUST FAN HEF19 |
Fiscal Year to Date
| Amount Posted | $386.23 |
|---|---|
| Labor Hours | 7 |
Cumulative to Date
| Amount Posted | $386.23 |
|---|---|
| Labor Hours | 7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.73 | |
| (W971810) Charges this billing: | $11.73 | |||
| Work Order: | W975089 |
|---|---|
| Description: | EXHAUST FAN MOTOR 34 WILL NOT RUN |
| Location: | SWEENEY HALL |
| Requester: | HILL, MICHAEL J |
| Equipment: | E008618 - HOOD EXHAUST FAN HEF34 |
Fiscal Year to Date
| Amount Posted | $454.85 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $454.85 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $181.90 | 3.4 |
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $272.95 | |
| (W975089) Charges this billing: | $454.85 | 3.4 hours | ||
| Work Order: | W953816 |
|---|---|
| Description: | ALARMS IN HOODS WON'T CALIBRATE TO THE HIGH VELOCITY |
| Location: | KILDEE HALL |
| Requester: | LIEN, CHRISTIAN JON |
| 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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W953816) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W972573 |
|---|---|
| Description: | HOOD IN ALARM |
| Location: | VETERINARY MEDICINE |
| Requester: | FINCH, MARY |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $390.55 |
|---|---|
| Labor Hours | 7.3 |
Cumulative to Date
| Amount Posted | $390.55 |
|---|---|
| Labor Hours | 7.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W972573) Charges this billing: | $53.50 | 1 hour | ||
| Work Order: | W976789 |
|---|---|
| Description: | FUME HOOD NOT WORKING, NEED ASAP |
| Location: | SCIENCE HALL |
| Requester: | HETLAND, ANNA MARIE |
| Equipment: | E033058 - FUME HOOD 080914 |
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 |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W976789) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W976852 |
|---|---|
| Description: | FUME HOOD XH: EFA3 HAS LOW AIR FLOW |
| Location: | GILMAN HALL |
| Requester: | LIEN, CHRISTIAN JON |
| Equipment: | E033584 - FUME HOOD 080648 |
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 |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $133.75 | 2.5 |
| (W976852) Charges this billing: | $133.75 | 2.5 hours | ||
| Work Order: | W972372 |
|---|---|
| Description: | ROUTE, FREEZER, KILDEE, 4 |
| Location: | KILDEE HALL |
| Requester: | |
| Equipment: | RT001479 |
Fiscal Year to Date
| Amount Posted | $10.90 |
|---|---|
| Labor Hours | 0.2 |
Cumulative to Date
| Amount Posted | $10.90 |
|---|---|
| Labor Hours | 0.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/4/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $10.90 | 0.2 |
| (W972372) Charges this billing: | $10.90 | 0.2 hours | ||
Ticket Total: $21,059.06
Facilities Planning & Management
Email: FP&M Web Services
Copyright © 1995-2013, Iowa State University, all rights reserved.
www.fpm.iastate.edu/billing/billing_refno.asp
www.fpm.iastate.edu/billing/billing_refno.asp