| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
701-11-42-00-0500 BLDG MECHANICAL/ELECTRICL (FP&M Internal Account) |
Statement of Intramural Job Charges
| Work Order: | W975314 |
|---|---|
| Description: | SECURITY LIGHT IN THE LIGHT FIXTURE IN THE STAIRWAY |
| Location: | MUSIC |
| Requester: | CUSTODIAL TEAM 1 |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $58.85 |
|---|---|
| Labor Hours | 1.1 |
Cumulative to Date
| Amount Posted | $58.85 |
|---|---|
| Labor Hours | 1.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $32.10 | 0.6 |
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $26.75 | 0.5 |
| (W975314) Charges this billing: | $58.85 | 1.1 hours | ||
| Work Order: | W976245 |
|---|---|
| Description: | NIGHT CALL-- TROUBLE ON FACP - CONFIRM: TIM LODSTEIN |
| Location: | BARBARA E FORKER BUILDING |
| Requester: | LODESTEIN, TIMOTHY J |
| Equipment: | E041355 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $254.14 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $254.14 |
|---|---|
| Labor Hours | 4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/8/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| (W976245) Charges this billing: | $254.14 | 4 hours | ||
| Work Order: | W976912 |
|---|---|
| Description: | FOLLOW-UP FIRE ALARM 05/11/12 @ 4:08A.M. -CFM: MARTY RASMUSSON |
| Location: | ROSS HALL |
| Requester: | RASMUSSON, MARTY F |
| Equipment: | E016800 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $88.50 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/11/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $88.50 | 1.5 |
| (W976912) Charges this billing: | $88.50 | 1.5 hours | ||
| Work Order: | W977035 |
|---|---|
| Description: | 11:59A.M. FIRE ALARM - TRUCKS ROLLED - CONFIRM: DANNY COX |
| Location: | HOWE HALL |
| Requester: | DPS |
| Equipment: | E025911 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $29.50 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W977035) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W959559 |
|---|---|
| Description: | PER INSPECTION, REMOVE COMBUSTIBLE MATERIALS FROM UTILITY CLOSET |
| Location: | GERDIN BUSINESS BUILDING |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $192.60 |
|---|---|
| Labor Hours | 3.6 |
Cumulative to Date
| Amount Posted | $192.60 |
|---|---|
| Labor Hours | 3.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $74.90 | 1.4 |
| (W959559) Charges this billing: | $74.90 | 1.4 hours | ||
| Work Order: | W975151 |
|---|---|
| Description: | FIRE ALARM-CONF. DAN COX |
| Location: | BESSEY HALL |
| Requester: | DPS |
| Equipment: | E004045 - FIRE ALARM PANEL FAP1 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975151) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975164 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL TROUBLE - CONFIRM: DAN MUNSTERMAN |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | DPS |
| Equipment: | E042005 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $318.64 |
|---|---|
| Labor Hours | 5 |
Cumulative to Date
| Amount Posted | $318.64 |
|---|---|
| Labor Hours | 5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $118.00 | 2 |
| (W975164) Charges this billing: | $318.64 | 5 hours | ||
| Work Order: | W976990 |
|---|---|
| Description: | FOLLOW-UP ON FIRE PANEL TROUBLE - CONFIRM: DAN COX |
| Location: | LEBARON HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $604.75 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $604.75 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $221.25 | 3 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $383.50 | 6.5 |
| (W976990) Charges this billing: | $604.75 | 9.5 hours | ||
| Work Order: | W977037 |
|---|---|
| Description: | FIRE PANNEL IN TROUBLE-CONF. DAN COX |
| Location: | BLACK ENGINEERING BLDG |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W977037) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W958457 |
|---|---|
| Description: | REPAIR EXIT LIGHT- SEE TASK LIST |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E006398 - EXIT LIGHT EXL7 |
Fiscal Year to Date
| Amount Posted | $410.10 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $410.10 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| (W958457) Charges this billing: | $29.50 | 0.5 hours | ||
| Work Order: | W976246 |
|---|---|
| Description: | NIGHT CALL-- TROUBLE ON FACP - CONFIRM: TIM LODSTEIN |
| Location: | HAMILTON HALL |
| Requester: | LODESTEIN, TIMOTHY J |
| Equipment: | E029347 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $66.88 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $66.88 |
|---|---|
| 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 | $66.88 | 1 |
| (W976246) Charges this billing: | $66.88 | 1 hour | ||
| Work Order: | W976958 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL IN ALARM - CONFIRM: BRIAN ANGSTROM |
| Location: | VETERINARY MEDICINE |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W976958) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W976959 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL TROUBLE - CONFIRM: BRIAN ANGSTROM |
| Location: | VET MED PERFORMANCE EVAL FACILITY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W976959) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W976960 |
|---|---|
| Description: | FOLLOW-UP ON FIRE PANEL TROUBLE - CONFIRM: MARTY RASMUSSON |
| Location: | VET MED PERFORMANCE EVAL FACILITY |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $73.75 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $73.75 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $73.75 | 1 |
| (W976960) Charges this billing: | $73.75 | 1 hour | ||
| Work Order: | W975070 |
|---|---|
| Description: | NIGHT CALL - ASSIST RESETING FIRE ALARM - CONFIRM: DAN MUNSTERMA |
| Location: | MUSIC |
| Requester: | DPS |
| Equipment: | E010759 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $259.64 |
|---|---|
| Labor Hours | 4 |
Cumulative to Date
| Amount Posted | $259.64 |
|---|---|
| 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 | $59.00 | 1 |
| (W975070) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W975184 |
|---|---|
| Description: | REPLACE BATTERIES IN VARIOUS EMERGENCY LIGHTS - DAN COX |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | MARTIN, WANDA MAE |
| Equipment: | E026191 - EMERGENCY LIGHT EML3 |
Fiscal Year to Date
| Amount Posted | $863.03 |
|---|---|
| Labor Hours | 1.5 |
Cumulative to Date
| Amount Posted | $863.03 |
|---|---|
| Labor Hours | 1.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/2/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $29.50 | 0.5 |
| 5/7/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $774.53 | |
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975184) Charges this billing: | $863.03 | 1.5 hours | ||
| Work Order: | W976131 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL TROUBLE - CONFIRM: TIM LODESTEIN |
| Location: | GILMAN HALL |
| Requester: | DPS |
| Equipment: | E001810 - FIRE ALARM PANEL FAP1 |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/5/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W976131) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W976311 |
|---|---|
| Description: | CONSTRUCTION CAUSED FIRE ALARM-DID NOT REPORT TO DPS-CONF. DAN C |
| Location: | SLOSS HOUSE |
| Requester: | FOWLER, CHRISTINE ANN |
| Equipment: | E007946 - FIRE ALARM PANEL FAP1 |
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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W976311) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976986 |
|---|---|
| Description: | FOLLOW-UP ON FIRE ALARM- CONFIRM: DAN COX |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $472.00 |
|---|---|
| Labor Hours | 8 |
Cumulative to Date
| Amount Posted | $472.00 |
|---|---|
| Labor Hours | 8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $265.50 | 4.5 |
| 5/15/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $206.50 | 3.5 |
| (W976986) Charges this billing: | $472.00 | 8 hours | ||
| Work Order: | W976989 |
|---|---|
| Description: | NIGHT CALL - FIRE ALARM- CONFIRM: BOB WELDON |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $200.64 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/13/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| (W976989) Charges this billing: | $200.64 | 3 hours | ||
| Work Order: | W976991 |
|---|---|
| Description: | NIGHT CALL - FIRE PANEL TROUBLE - CONFIRM: BOB WELDON |
| Location: | LEBARON HALL |
| Requester: | DPS |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $436.04 |
|---|---|
| Labor Hours | 7.4 |
Cumulative to Date
| Amount Posted | $436.04 |
|---|---|
| Labor Hours | 7.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/12/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $200.64 | 3 |
| 5/14/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $235.40 | 4.4 |
| (W976991) Charges this billing: | $436.04 | 7.4 hours | ||
| Work Order: | W975055 |
|---|---|
| Description: | REPLACE STAND ALONE SMOKE DETECTOR SAS1 |
| Location: | HORSE BARN AND MACHINE SHED |
| Requester: | KALVIK, ROBERT GENE |
| Equipment: | E017047 - STAND ALONE SMOKE ALARM SAS1 |
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 |
|---|---|---|---|---|
| 5/3/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975055) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W967346 |
|---|---|
| Description: | LEAKING SPRINKLER HEAD ON EAST END - CONFIRM: MARTY RASMUSSON |
| Location: | HOWE HALL |
| Requester: | RASMUSSON, MARTY F |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $325.05 |
|---|---|
| Labor Hours | 3 |
Cumulative to Date
| Amount Posted | $325.05 |
|---|---|
| Labor Hours | 3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 4/11/2012 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $148.05 | |
| (W967346) Charges this billing: | $148.05 | |||
| Work Order: | W959563 |
|---|---|
| Description: | PER INSPECTION, MOVE COMBUSTIBLE MATERIALS FROM UTILITY CLOSETS |
| Location: | TOWN ENGINEERING BUILDING |
| Requester: | COCHRAN, RONALD E |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
Cumulative to Date
| Amount Posted | $123.05 |
|---|---|
| Labor Hours | 2.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/7/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $69.55 | 1.3 |
| (W959563) Charges this billing: | $69.55 | 1.3 hours | ||
| Work Order: | W975067 |
|---|---|
| Description: | FOLLOW-UP ON FIRE ALARM - ATTN: DAN COX |
| Location: | MUSIC |
| Requester: | DPS |
| Equipment: | E010759 - FIRE ALARM PANEL FAP1 |
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 |
|---|---|---|---|---|
| 5/1/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $59.00 | 1 |
| (W975067) Charges this billing: | $59.00 | 1 hour | ||
| Work Order: | W976257 |
|---|---|
| Description: | SPRINKLER HEAD IN WORK ROOM LEAKING |
| Location: | EXTENSION 4-H YOUTH BUILDING |
| Requester: | DESHONG, MARK |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
Cumulative to Date
| Amount Posted | $147.50 |
|---|---|
| Labor Hours | 2.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 5/10/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $147.50 | 2.5 |
| (W976257) Charges this billing: | $147.50 | 2.5 hours | ||
| Work Order: | W976349 |
|---|---|
| Description: | FIRE PANEL TROUBLE - CONFIRM: DAN COX |
| Location: | BESSEY HALL |
| Requester: | DPS |
| Equipment: | E004045 - FIRE ALARM PANEL FAP1 |
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 |
|---|---|---|---|---|
| 5/9/2012 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $177.00 | 3 |
| (W976349) Charges this billing: | $177.00 | 3 hours | ||
Ticket Total: $5,157.64
Facilities Planning & Management
Email: FP&M Web Services
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