| Sold By | FPM DEPARTMENTAL JOB |
|---|---|
| Sold To |
502-11-21 FP&M-WATER DAMAGE 2010 (FP&M Internal Account) |
Statement of Intramural Job Charges
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W880461 |
|---|---|
| Description: | RECONSTRUCT WALLS FROM WATER DAMAGE |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,055.65 |
|---|---|
| Labor Hours | 52.2 |
Cumulative to Date
| Amount Posted | $4,055.65 |
|---|---|
| Labor Hours | 52.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $4.58 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $0.32 | |
| (W880461) Charges this billing: | $4.90 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W882188 |
|---|---|
| Description: | RENT VEHICLE FOR CAMPUS SERVICES UNTIL VEHICLE CAN BE REPLACED |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $387.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $387.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/30/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $387.00 | |
| (W882188) Charges this billing: | $387.00 | |||
Project PR014469: RECONSTRUCTION IN HEADY DUE TO FLOOD 2010
Location: HEADY HALL
| Work Order: | W885929 |
|---|---|
| Description: | NORTH WALL IS WET & PAINT IN PEELING DUE TO FLOODING |
| Location: | HEADY HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $932.91 |
|---|---|
| Labor Hours | 14.8 |
Cumulative to Date
| Amount Posted | $932.91 |
|---|---|
| Labor Hours | 14.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $342.00 | 6 |
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $193.80 | 3.4 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.28 | |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $193.80 | 3.4 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $61.03 | |
| (W885929) Charges this billing: | $932.91 | 14.8 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: E0005 LAGOMARCINO HALL
| Work Order: | W880387 |
|---|---|
| Description: | REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,003.13 |
|---|---|
| Labor Hours | 12.5 |
Cumulative to Date
| Amount Posted | $1,003.13 |
|---|---|
| Labor Hours | 12.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $150.00 | 2 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.75 | |
| (W880387) Charges this billing: | $240.75 | 3 hours | ||
Project PR014357: 0257-CEILING AND CARPET REPLACEMENT DUE TO FLOOD
Location: 0257 MUSIC
| Work Order: | W883949 |
|---|---|
| Description: | PROJ COORD |
| Location: | MUSIC |
| Requester: | CURRY, LAWRENCE P |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.51 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $160.51 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 0.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.63 | |
| (W883949) Charges this billing: | $40.13 | 0.5 hours | ||
Project PR014380: RECONSTRUCTION OF SWEENEY DUE TO FLOOD
Location: 1037 SWEENEY HALL
| Work Order: | W885077 |
|---|---|
| Description: | REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.50 | |
| (W885077) Charges this billing: | $160.50 | 2 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: E0005 LAGOMARCINO HALL
| Work Order: | W880591 |
|---|---|
| Description: | MM-LAGO-REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,892.75 |
|---|---|
| Labor Hours | 33.5 |
Cumulative to Date
| Amount Posted | $2,892.75 |
|---|---|
| Labor Hours | 33.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $152.00 | 2 |
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $152.00 | 2 |
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.00 | 1 |
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.00 | 1 |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 1.5 |
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $76.00 | 1 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $38.00 | 0.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $47.88 | |
| (W880591) Charges this billing: | $731.88 | 9 hours | ||
Project PR014374: REPLACE CARPET AND WALL PANELS - FLOOD 2010
Location: 0362 PALMER HUMAN DEVELOPMENT & FAMILY S
| Work Order: | W881830 |
|---|---|
| Description: | CONTRACTOR TO INSTALL CARPET "FEDERAL FUNDS" |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,291.32 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $3,291.32 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/27/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3,076.00 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $215.32 | |
| (W881830) Charges this billing: | $3,291.32 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880377 |
|---|---|
| Description: | LAGO - REPAIRS TO EAST ELEVATOR DUE TO FLOODING |
| Location: | LAGOMARCINO HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $565.50 |
|---|---|
| Labor Hours | 9 |
Cumulative to Date
| Amount Posted | $565.50 |
|---|---|
| Labor Hours | 9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 9/25/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $217.50 | 3 |
| (W880377) Charges this billing: | $333.50 | 5 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880324 |
|---|---|
| Description: | LOT C3 ASPHALT REPAIRS FROM FLOOD DAMAGE |
| Location: | |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $13,946.18 |
|---|---|
| Labor Hours | 9.7 |
Cumulative to Date
| Amount Posted | $13,946.18 |
|---|---|
| Labor Hours | 9.7 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13,290.30 | |
| (W880324) Charges this billing: | $13,290.30 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880767 |
|---|---|
| Description: | REPAIRS TO CAMPUS SERVICES EQUIP. DUE TO FLOOD DAMAGE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $387.71 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $387.71 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/3/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $86.40 | |
| (W880767) Charges this billing: | $86.40 | |||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W882175 |
|---|---|
| Description: | STD.SER ROOM 112 - RELOCATION OF PHONES DUE TO FLOODING |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $350.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $350.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $350.00 | |
| (W882175) Charges this billing: | $350.00 | |||
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W881968 |
|---|---|
| Description: | JB HAMILTON-REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,091.41 |
|---|---|
| Labor Hours | 12 |
Cumulative to Date
| Amount Posted | $1,091.41 |
|---|---|
| Labor Hours | 12 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $85.00 | 1 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $11.90 | |
| (W881968) Charges this billing: | $181.90 | 2 hours | ||
Project PR014466: RECONSTRUCTION IN MACKAY DUE TO FLOOD 2010
Location: 0001 MACKAY HALL
| Work Order: | W886385 |
|---|---|
| Description: | VACUUM CARPET AND CLEAN ROOMS AS NEEDED |
| Location: | MACKAY HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $18.73 |
|---|---|
| Labor Hours | 0.5 |
Cumulative to Date
| Amount Posted | $18.73 |
|---|---|
| Labor Hours | 0.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $17.50 | 0.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1.23 | |
| (W886385) Charges this billing: | $18.73 | 0.5 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W878694 |
|---|---|
| Description: | CAMPUS SERVICES REMOVE LOG JAM FROM WORLE CREEK, S. 16TH |
| Location: | CAMPUS GROUNDS |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,856.69 |
|---|---|
| Labor Hours | 30.6 |
Cumulative to Date
| Amount Posted | $2,856.69 |
|---|---|
| Labor Hours | 30.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/21/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $580.00 | |
| (W878694) Charges this billing: | $580.00 | |||
| Work Order: | W880749 |
|---|---|
| Description: | SERVICE MASTER CLEANUP & REPAIR AT HORTICULTURE |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($40,000.10) | |
| (W880749) Charges this billing: | ($40,000.10) | |||
| Work Order: | W878604 |
|---|---|
| Description: | GENERAL SERVICES-RELOCATE SERVICE CENTER TO RM 142 CONFERENCE RM |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $200.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $200.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $100.00 | |
| (W878604) Charges this billing: | $100.00 | |||
| Work Order: | W878606 |
|---|---|
| Description: | PLUMBING WORK FOR FLOOD DAMAGE |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $10,131.56 |
|---|---|
| Labor Hours | 167.4 |
Cumulative to Date
| Amount Posted | $10,131.56 |
|---|---|
| Labor Hours | 167.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $245.73 | |
| (W878606) Charges this billing: | $245.73 | |||
Project PR014404: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010
Location: HORTICULTURE HALL & GREENHOUSE
| Work Order: | W883723 |
|---|---|
| Description: | RM. 0008: REPAIR DRYWALL AND PAINT |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,503.12 |
|---|---|
| Labor Hours | 22.8 |
Cumulative to Date
| Amount Posted | $1,503.12 |
|---|---|
| Labor Hours | 22.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $80.06 | |
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $114.00 | 2 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $21.56 | |
| (W883723) Charges this billing: | $329.62 | 4 hours | ||
Project PR014465: RECONSTRUCTION IN PEARSON HALL DUE TO FLOOD 2010
Location: PEARSON HALL
| Work Order: | W887119 |
|---|---|
| Description: | REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | PEARSON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/29/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.25 | |
| (W887119) Charges this billing: | $80.25 | 1 hour | ||
Project PR014404: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010
Location: HORTICULTURE HALL & GREENHOUSE
| Work Order: | W881818 |
|---|---|
| Description: | ELEVATOR FLOOR WORK DUE TO BEING FLOODED + REPAIR & PAINT 0008 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $785.53 |
|---|---|
| Labor Hours | 8.6 |
Cumulative to Date
| Amount Posted | $785.53 |
|---|---|
| Labor Hours | 8.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/27/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $214.25 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.00 | |
| (W881818) Charges this billing: | $229.25 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W878690 |
|---|---|
| Description: | CAMPUS SERVICES LAGO CT. YARD TREE DOWN |
| Location: | LAGOMARCINO HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,144.64 |
|---|---|
| Labor Hours | 20.9 |
Cumulative to Date
| Amount Posted | $1,144.64 |
|---|---|
| Labor Hours | 20.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $82.30 | 4.7 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $437.70 | 9.1 |
| (W878690) Charges this billing: | $520.00 | 13.8 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W881685 |
|---|---|
| Description: | LOT G4/G5 FLOOD DAMAGE |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,760.05 |
|---|---|
| Labor Hours | 46.1 |
Cumulative to Date
| Amount Posted | $4,760.05 |
|---|---|
| Labor Hours | 46.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $265.20 | 5.2 |
| 9/16/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $237.60 | 10 |
| 9/17/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $142.56 | 6 |
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $224.40 | 4.4 |
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $1,050.64 | |
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $432.70 | 9.8 |
| 9/23/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $40.62 | 2 |
| (W881685) Charges this billing: | $2,393.72 | 37.4 hours | ||
Project PR014374: REPLACE CARPET AND WALL PANELS - FLOOD 2010
Location: 0362 PALMER HUMAN DEVELOPMENT & FAMILY S
| Work Order: | W881796 |
|---|---|
| Description: | INSTALL WALL PANELS, TRIM ON BENCH, & TOE KICK UNDER CABINETS |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,050.76 |
|---|---|
| Labor Hours | 44.1 |
Cumulative to Date
| Amount Posted | $3,050.76 |
|---|---|
| Labor Hours | 44.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $843.60 | 14.8 |
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $109.88 | |
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $786.60 | 13.8 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $364.80 | 6.4 |
| 9/24/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $227.60 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $167.26 | |
| (W881796) Charges this billing: | $2,556.74 | 36 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W882224 |
|---|---|
| Description: | GEN SERV FLOOR DRAINS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,182.50 |
|---|---|
| Labor Hours | 31.3 |
Cumulative to Date
| Amount Posted | $2,182.50 |
|---|---|
| Labor Hours | 31.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $695.60 | 14.8 |
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $390.88 | 6.5 |
| 9/24/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $382.27 | |
| 9/28/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $140.80 | |
| (W882224) Charges this billing: | $1,609.55 | 21.3 hours | ||
Project PR014404: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010
Location: HORTICULTURE HALL & GREENHOUSE
| Work Order: | W881965 |
|---|---|
| Description: | REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $441.38 |
|---|---|
| Labor Hours | 5.5 |
Cumulative to Date
| Amount Posted | $441.38 |
|---|---|
| Labor Hours | 5.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $150.00 | 2 |
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $15.75 | |
| (W881965) Charges this billing: | $240.75 | 3 hours | ||
Project PR014466: RECONSTRUCTION IN MACKAY DUE TO FLOOD 2010
Location: 0001 MACKAY HALL
| Work Order: | W886383 |
|---|---|
| Description: | REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | MACKAY HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.25 | |
| (W886383) Charges this billing: | $80.25 | 1 hour | ||
Project PR014374: REPLACE CARPET AND WALL PANELS - FLOOD 2010
Location: 0362 PALMER HUMAN DEVELOPMENT & FAMILY S
| Work Order: | W881797 |
|---|---|
| Description: | PURCHASE MATERIAL "FEDERAL FUNDS" |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $790.02 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $790.02 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $394.20 | |
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $344.14 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $51.68 | |
| (W881797) Charges this billing: | $790.02 | |||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880323 |
|---|---|
| Description: | PARKING/STREET FLOOD 2010 |
| Location: | |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,083.44 |
|---|---|
| Labor Hours | 14.9 |
Cumulative to Date
| Amount Posted | $1,083.44 |
|---|---|
| Labor Hours | 14.9 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.00 | 1 |
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.00 | 2.8 |
| (W880323) Charges this billing: | $195.00 | 3.8 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W883020 |
|---|---|
| Description: | CAMPUS SERVICES TO RESEED FLOODED AREAS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,901.10 |
|---|---|
| Labor Hours | 27.4 |
Cumulative to Date
| Amount Posted | $2,901.10 |
|---|---|
| Labor Hours | 27.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $444.50 | |
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $153.00 | 3 |
| 9/17/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $213.85 | 9 |
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $242.46 | |
| 9/28/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $285.12 | 12 |
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $326.40 | 6.4 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $296.00 | 7.4 |
| (W883020) Charges this billing: | $1,961.33 | 37.8 hours | ||
| Work Order: | W880259 |
|---|---|
| Description: | PALMER - CAMPUS SERVICE - PLAYGROUND MULCH WASHED AWAY |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $670.62 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $670.62 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $540.00 | |
| (W880259) Charges this billing: | $540.00 | |||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880353 |
|---|---|
| Description: | LOT B3 ASPHALT REPAIRS FROM FLOOD DAMAGE |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $9,869.55 |
|---|---|
| Labor Hours | 10.2 |
Cumulative to Date
| Amount Posted | $9,869.55 |
|---|---|
| Labor Hours | 10.2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $9,216.90 | |
| (W880353) Charges this billing: | $9,216.90 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880111 |
|---|---|
| Description: | GEN SVC - CLEAN OUT KEY PARTS STORAGE BUCKETS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $927.35 |
|---|---|
| Labor Hours | 11.8 |
Cumulative to Date
| Amount Posted | $927.35 |
|---|---|
| Labor Hours | 11.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $285.00 | 5 |
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $112.00 | 2 |
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $261.55 | |
| (W880111) Charges this billing: | $658.55 | 7 hours | ||
Project PR014452: RECONSTRUCTION IN GENERAL SERVICES DUE TO FLOOD
Location: GENERAL SERVICES BUILDING
| Work Order: | W884083 |
|---|---|
| Description: | PROJECT COORDINATOR |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.25 | |
| (W884083) Charges this billing: | $80.25 | 1 hour | ||
Project PR014439: RECONSTRUCTION IN ATANASOFF DUE TO FLOOD
Location: ATANASOFF HALL
| Work Order: | W884600 |
|---|---|
| Description: | PROJECT COORDINATOR |
| Location: | ATANASOFF HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $280.88 |
|---|---|
| Labor Hours | 3.5 |
Cumulative to Date
| Amount Posted | $280.88 |
|---|---|
| Labor Hours | 3.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $37.50 | 0.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.63 | |
| (W884600) Charges this billing: | $40.13 | 0.5 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: E0005 LAGOMARCINO HALL
| Work Order: | W884808 |
|---|---|
| Description: | INSTALL PLASTIC OVER ADHESIVE ON FLOORS IN 0008, 0055, 0057 |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $207.37 |
|---|---|
| Labor Hours | 3.4 |
Cumulative to Date
| Amount Posted | $207.37 |
|---|---|
| Labor Hours | 3.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $79.80 | 1.4 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $13.57 | |
| (W884808) Charges this billing: | $207.37 | 3.4 hours | ||
Project PR014374: REPLACE CARPET AND WALL PANELS - FLOOD 2010
Location: 0362 PALMER HUMAN DEVELOPMENT & FAMILY S
| Work Order: | W884822 |
|---|---|
| Description: | INSTALL COVER PLATES ON OUTLETS |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $57.25 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $57.25 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $53.50 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.75 | |
| (W884822) Charges this billing: | $57.25 | 1 hour | ||
Project PR014466: RECONSTRUCTION IN MACKAY DUE TO FLOOD 2010
Location: 0001 MACKAY HALL
| Work Order: | W886384 |
|---|---|
| Description: | REPLACE FURNITURE AND INSTALL SHELVES |
| Location: | MACKAY HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 6 |
Cumulative to Date
| Amount Posted | $256.80 |
|---|---|
| Labor Hours | 6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $240.00 | 6 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $16.80 | |
| (W886384) Charges this billing: | $256.80 | 6 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880364 |
|---|---|
| Description: | HORT - ELEVATOR SUPPORT DUE TO FLOODING |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $558.25 |
|---|---|
| Labor Hours | 9.5 |
Cumulative to Date
| Amount Posted | $558.25 |
|---|---|
| Labor Hours | 9.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W880364) Charges this billing: | $58.00 | 1 hour | ||
| Work Order: | W880748 |
|---|---|
| Description: | SERVICE MASTER CLEANUP & REPAIR AT HAMILTON |
| Location: | HAMILTON HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($34,030.35) | |
| (W880748) Charges this billing: | ($34,030.35) | |||
| Work Order: | W880751 |
|---|---|
| Description: | SERVICE MASTER CLEANUP & REPAIR AT PALMER |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($1,835.53) | |
| (W880751) Charges this billing: | ($1,835.53) | |||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W878484 |
|---|---|
| Description: | ATANASOFF - 228/228/230/231 REPAIR ROOF LEAK |
| Location: | ATANASOFF HALL |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,297.19 |
|---|---|
| Labor Hours | 21.8 |
Cumulative to Date
| Amount Posted | $1,297.19 |
|---|---|
| Labor Hours | 21.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $421.80 | 7.4 |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $592.80 | 10.4 |
| 9/24/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $54.59 | |
| (W878484) Charges this billing: | $1,069.19 | 17.8 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W878646 |
|---|---|
| Description: | GENERAL SERVICES- CLEAN CAMPUS SERVICES SHOP |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $12,449.52 |
|---|---|
| Labor Hours | 248 |
Cumulative to Date
| Amount Posted | $12,449.52 |
|---|---|
| Labor Hours | 248 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $100.36 | |
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $145.80 | 3.4 |
| 9/20/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $60.44 | 1.4 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $180.00 | 4 |
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.74 | |
| (W878646) Charges this billing: | $566.34 | 8.8 hours | ||
Project PR014376: REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010
Location: E0005 LAGOMARCINO HALL
| Work Order: | W884683 |
|---|---|
| Description: | PURCHASE MATERIAL: FLOOD |
| Location: | LAGOMARCINO HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $462.76 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $462.76 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/21/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $432.49 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $30.27 | |
| (W884683) Charges this billing: | $462.76 | |||
Project PR014331: FLOODING AUGUST 9, 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W883859 |
|---|---|
| Description: | NIGHT CALL 09/11/10-UNLOCK ROOMS IN MACKAY FOR SVC MASTER |
| Location: | MACKAY HALL |
| Requester: | CURRIE, ROBERT W |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,114.40 |
|---|---|
| Labor Hours | 16.4 |
Cumulative to Date
| Amount Posted | $1,114.40 |
|---|---|
| Labor Hours | 16.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/18/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $210.00 | 3 |
| (W883859) Charges this billing: | $210.00 | 3 hours | ||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880731 |
|---|---|
| Description: | LOT C4 ASPHALT REPAIRS FROM FLOOD DAMAGE |
| Location: | VARIOUS BUILDING LOCATIONS |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $9,172.90 |
|---|---|
| Labor Hours | 7.3 |
Cumulative to Date
| Amount Posted | $9,172.90 |
|---|---|
| Labor Hours | 7.3 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $8,734.50 | |
| (W880731) Charges this billing: | $8,734.50 | |||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W880750 |
|---|---|
| Description: | SERVICE MASTER CLEANUP & REPAIR AT LAGO |
| Location: | LAGOMARCINO HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $0.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | ($7,573.85) | |
| (W880750) Charges this billing: | ($7,573.85) | |||
| Work Order: | W878647 |
|---|---|
| Description: | CAMPUS SERVICES ASSIST CENTRAL STORES CLEAN MATERIAL STORES |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $3,340.31 |
|---|---|
| Labor Hours | 67 |
Cumulative to Date
| Amount Posted | $3,340.31 |
|---|---|
| Labor Hours | 67 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $79.10 | |
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $937.00 | 21.3 |
| 9/20/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $126.92 | 5 |
| 9/22/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $40.62 | 2 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $254.00 | 6 |
| 9/24/2010 | 549-00 | RENTAL EQUIP. CHARGE TO WORK ORDER | $126.96 | 4 |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $174.00 | 4 |
| (W878647) Charges this billing: | $1,738.60 | 42.3 hours | ||
| Work Order: | W878677 |
|---|---|
| Description: | CAMPUS SERVICES TO CLEAN STREETS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,949.91 |
|---|---|
| Labor Hours | 16.8 |
Cumulative to Date
| Amount Posted | $1,949.91 |
|---|---|
| Labor Hours | 16.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/23/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $135.00 | |
| (W878677) Charges this billing: | $135.00 | |||
| Work Order: | W878696 |
|---|---|
| Description: | LAGO REPAIR SE CT.YARD LADDER DAMAGED WHEN TREE FELL |
| Location: | LAGOMARCINO HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,728.99 |
|---|---|
| Labor Hours | 31.6 |
Cumulative to Date
| Amount Posted | $1,728.99 |
|---|---|
| Labor Hours | 31.6 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $127.20 | 2.4 |
| 9/17/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.99 | |
| (W878696) Charges this billing: | $130.19 | 2.4 hours | ||
Project PR014380: RECONSTRUCTION OF SWEENEY DUE TO FLOOD
Location: 1037 SWEENEY HALL
| Work Order: | W884679 |
|---|---|
| Description: | REINSTALL DRYWALL THAT WAS REMOVED TO TO WATER DAMAGE |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,939.55 |
|---|---|
| Labor Hours | 47.4 |
Cumulative to Date
| Amount Posted | $2,939.55 |
|---|---|
| Labor Hours | 47.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $136.80 | 2.4 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $421.80 | 7.4 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $615.60 | 10.8 |
| 9/23/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $843.60 | 14.8 |
| 9/24/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $28.41 | |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $285.00 | 5 |
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $57.00 | 1 |
| 9/30/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $17.03 | |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $285.00 | 5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $192.31 | |
| (W884679) Charges this billing: | $2,939.55 | 47.4 hours | ||
Project PR014374: REPLACE CARPET AND WALL PANELS - FLOOD 2010
Location: 0362 PALMER HUMAN DEVELOPMENT & FAMILY S
| Work Order: | W880354 |
|---|---|
| Description: | REPLACE CARPET AND WALL PANELS - FLOOD 2010 |
| Location: | PALMER HUMAN DEVELOPMENT & FAMILY S |
| Requester: | RENTSCHLER, STEVEN M |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $804.64 |
|---|---|
| Labor Hours | 10 |
Cumulative to Date
| Amount Posted | $804.64 |
|---|---|
| Labor Hours | 10 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 9/29/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.50 | |
| (W880354) Charges this billing: | $160.50 | 2 hours | ||
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W880386 |
|---|---|
| Description: | FLOOD PROJECT COORDINATION -SR-PCC |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $1,043.25 |
|---|---|
| Labor Hours | 13 |
Cumulative to Date
| Amount Posted | $1,043.25 |
|---|---|
| Labor Hours | 13 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.50 | |
| (W880386) Charges this billing: | $160.50 | 2 hours | ||
Project PR014463: RECONSTRUCTION IN STUDENT SERVICES DUE TO FLOOD 2010
Location: 0112 STUDENT SERVICES BUILDING
| Work Order: | W885078 |
|---|---|
| Description: | EPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | STUDENT SERVICES BUILDING |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 2 |
Cumulative to Date
| Amount Posted | $160.50 |
|---|---|
| Labor Hours | 2 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $150.00 | 2 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $10.50 | |
| (W885078) Charges this billing: | $160.50 | 2 hours | ||
Project PR014471: RECONSTRUCTION IN GILMAN DUE TO FLOOD 2010
Location: 0755 GILMAN HALL
| Work Order: | W887123 |
|---|---|
| Description: | REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. |
| Location: | GILMAN HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $80.25 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/29/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $75.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $5.25 | |
| (W887123) Charges this billing: | $80.25 | 1 hour | ||
Project PR014404: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010
Location: HORTICULTURE HALL & GREENHOUSE
| Work Order: | W881967 |
|---|---|
| Description: | JB HORT-REPAIRS AND REPLACEMENTS DUE TO FLOOD 2010 |
| Location: | HORTICULTURE HALL & GREENHOUSE |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $4,411.09 |
|---|---|
| Labor Hours | 48.5 |
Cumulative to Date
| Amount Posted | $4,411.09 |
|---|---|
| Labor Hours | 48.5 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $340.00 | 4 |
| 9/21/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $297.50 | 3.5 |
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $42.50 | 0.5 |
| 9/24/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $212.50 | 2.5 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $62.48 | |
| (W881967) Charges this billing: | $954.98 | 10.5 hours | ||
Project PR014380: RECONSTRUCTION OF SWEENEY DUE TO FLOOD
Location: 1037 SWEENEY HALL
| Work Order: | W884681 |
|---|---|
| Description: | SWEENEY INSULATE PIPES AS NEEDED |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $55.64 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $55.64 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $52.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $3.64 | |
| (W884681) Charges this billing: | $55.64 | 1 hour | ||
Project PR014375: REPAIRS NEEDED DUE TO FLOOD DAMAGE OF 2010. "FEDERAL FUNDS"
Location: HAMILTON HALL
| Work Order: | W884952 |
|---|---|
| Description: | CAMPUS SERVICES TO ASSIST AS NEEDED FLOOD OF 2010 |
| Location: | HAMILTON HALL |
| Requester: | VAN WYK, LOLA G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $42.80 |
|---|---|
| Labor Hours | 1 |
Cumulative to Date
| Amount Posted | $42.80 |
|---|---|
| Labor Hours | 1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $40.00 | 1 |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $2.80 | |
| (W884952) Charges this billing: | $42.80 | 1 hour | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W878605 |
|---|---|
| Description: | ELECTRICAL WORK FOR GENERAL SERVICES BUILDING |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $6,649.65 |
|---|---|
| Labor Hours | 107.8 |
Cumulative to Date
| Amount Posted | $6,649.65 |
|---|---|
| Labor Hours | 107.8 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/26/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $217.50 | 3 |
| (W878605) Charges this billing: | $217.50 | 3 hours | ||
| Work Order: | W878622 |
|---|---|
| Description: | SYSTEM CONTROL WORK ASSSOCIATED WITH FLOODING PROBLEMS |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $13,912.23 |
|---|---|
| Labor Hours | 233 |
Cumulative to Date
| Amount Posted | $13,912.23 |
|---|---|
| Labor Hours | 233 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/17/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| 9/28/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $58.00 | 1 |
| (W878622) Charges this billing: | $116.00 | 2 hours | ||
| Work Order: | W880629 |
|---|---|
| Description: | TRANSPORT FEMA PERSONNEL TO FLOOD SITES |
| Location: | GENERAL SERVICES BUILDING |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $504.00 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $504.00 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/30/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $504.00 | |
| (W880629) Charges this billing: | $504.00 | |||
Project PR014380: RECONSTRUCTION OF SWEENEY DUE TO FLOOD
Location: 1037 SWEENEY HALL
| Work Order: | W884750 |
|---|---|
| Description: | REPAIR PLUMBING LEAKS |
| Location: | SWEENEY HALL |
| Requester: | DANIELSON, JODY G |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $686.61 |
|---|---|
| Labor Hours | 0 |
Cumulative to Date
| Amount Posted | $686.61 |
|---|---|
| Labor Hours | 0 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/22/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $350.55 | |
| 9/24/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $291.14 | |
| 10/5/2010 | 549-00 | MATERIAL CHARGE TO WORK ORDER | $44.92 | |
| (W884750) Charges this billing: | $686.61 | |||
Project PR014373: PARKING/STREET FLOOD 2010
Location: VARIOUS BUILDING LOCATIONS
| Work Order: | W880325 |
|---|---|
| Description: | 6TH STREET BIKE PATH FLOOD DAMAGE REPAIRS |
| Location: | |
| Requester: | MILLER, DAVID J |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $2,332.30 |
|---|---|
| Labor Hours | 28.1 |
Cumulative to Date
| Amount Posted | $2,332.30 |
|---|---|
| Labor Hours | 28.1 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/20/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.00 | 1 |
| 9/27/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $83.00 | 1 |
| 9/30/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $41.50 | 0.5 |
| (W880325) Charges this billing: | $207.50 | 2.5 hours | ||
Project PR014338: FP&M FLOOD DAMAGE 08/11/10
Location: GENERAL SERVICES BUILDING
| Work Order: | W882780 |
|---|---|
| Description: | PEARSON - ELEVATOR PIT FLOODED |
| Location: | PEARSON HALL |
| Requester: | BOHNING, CHERIE |
| Equipment: |
Fiscal Year to Date
| Amount Posted | $603.20 |
|---|---|
| Labor Hours | 10.4 |
Cumulative to Date
| Amount Posted | $603.20 |
|---|---|
| Labor Hours | 10.4 |
| Date | Expense Class/Object | Description of Transaction | Amount Posted | Labor Hours |
|---|---|---|---|---|
| 9/16/2010 | 549-00 | DAILY TIME CHARGE TO WORK ORDER | $174.00 | 3 |
| (W882780) Charges this billing: | $174.00 | 3 hours | ||
Ticket Total: ($20,855.24)
Facilities Planning & Management
Email: FP&M Web Services
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