Job Charges Statement

Facilities Planning and Management

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Date:

Sold By	FPM DEPARTMENTAL JOB
Sold To	112-11-20 BUILDING REPAIRS (FP&M Internal Account)

Questions? 294-4688

Iowa State University

Statement of Intramural Job Charges

Project PR014551: RM 2220 - REPLACE WATER HEATER

Location: 2220 VETERINARY MEDICINE

Work Order:	W915187
Description:	INSTALL INSULATION
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$3,181.82
Labor Hours	41.8

Cumulative to Date

Amount Posted	$3,181.82
Labor Hours	41.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/5/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$181.90	3.4
10/6/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/7/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$737.36
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$288.90	5.4
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$181.90	3.4
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$208.16
(W915187) Charges this billing:			$3,181.82	41.8 hours

Work Order:	W896900
Description:	HOOK UP WATER HEATER
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$9,306.50
Labor Hours	51.9

Cumulative to Date

Amount Posted	$15,825.39
Labor Hours	117.3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$141.60	2.4
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$395.90	7.4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$37.63
(W896900) Charges this billing:			$575.13	9.8 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W934951
Description:	PURCHASE MATERIALS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$2,469.92
Labor Hours	0

Cumulative to Date

Amount Posted	$2,469.92
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/6/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2,308.34
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$161.58
(W934951) Charges this billing:			$2,469.92

Work Order:	W936385
Description:	CONTROL WORK FOR REPLACEMENT OF HOT WATER HEATING PUMPS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$126.26
Labor Hours	2

Cumulative to Date

Amount Posted	$126.26
Labor Hours	2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$118.00	2
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$8.26
(W936385) Charges this billing:			$126.26	2 hours

Project PR015402: REPLACE 6 VALVES OR 3 FCU'S

Location: 0314 MARSTON HALL

Work Order:	W939128
Description:	C-SK-REPLACE 6 VALVES OR 3 FCU'S
Location:	MARSTON HALL
Requester:	RASMUSSEN, LLOYD T
Equipment:

Fiscal Year to Date

Amount Posted	$48.15
Labor Hours	0.5

Cumulative to Date

Amount Posted	$48.15
Labor Hours	0.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$45.00	0.5
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.15
(W939128) Charges this billing:			$48.15	0.5 hours

Project PR015510: REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES ON ROOF

Location: MOLECULAR BIOLOGY

Work Order:	W942725
Description:	B-JB-MOLE BIO - REPAIR OF G-NOME CERAMIC/TERRA COTTA SCULPTURES
Location:	MOLECULAR BIOLOGY
Requester:	LYKINS, WILLIE
Equipment:

Fiscal Year to Date

Amount Posted	$454.75
Labor Hours	5

Cumulative to Date

Amount Posted	$454.75
Labor Hours	5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$212.50	2.5
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$127.50	1.5
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$85.00	1
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$29.75
(W942725) Charges this billing:			$454.75	5 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W933940
Description:	GLOVE BAG ASBESTOS FITTINGS
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$2,478.78
Labor Hours	39.6

Cumulative to Date

Amount Posted	$2,478.78
Labor Hours	39.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$29.99
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$220.00	4
10/5/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$47.01
10/6/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$55.00	1
10/7/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$30.44
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$26.77
(W933940) Charges this billing:			$409.21	5 hours

Work Order:	W933938
Description:	PRCOOR
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$842.63
Labor Hours	10.5

Cumulative to Date

Amount Posted	$842.63
Labor Hours	10.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/3/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$150.00	2
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$10.50
(W933938) Charges this billing:			$160.50	2 hours

Project PR014889: RM 2450 - REPLACE WATER HEATER

Location: 2450 VETERINARY MEDICINE

Work Order:	W914061
Description:	HOOK WATER UP
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$4,752.80
Labor Hours	72.6

Cumulative to Date

Amount Posted	$11,639.33
Labor Hours	114.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$714.50	12.8
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$436.60	7.4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$80.58
(W914061) Charges this billing:			$1,231.68	20.2 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W920017
Description:	C-DI-REPLACE HOT WATER HEATING PUMP
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$5,793.30
Labor Hours	58

Cumulative to Date

Amount Posted	$9,678.15
Labor Hours	100.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/3/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$90.00	1
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$225.00	2.5
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$22.05
(W920017) Charges this billing:			$337.05	3.5 hours

Project PR014677: AHU-10 IS NO LONGER CAPABLE OF MAINTAINING ADEQUATE CONDITIONS

Location: C1138 MOLECULAR BIOLOGY

Work Order:	W899345
Description:	C-SK-AHU-10 IS NOT CAPABLE OF MAINTAINING ADEQUATE CONDITIONS
Location:	MOLECULAR BIOLOGY
Requester:	LELONEK, PETER J JR
Equipment:	E002234 - AIR HANDLING UNIT AHU10

Fiscal Year to Date

Amount Posted	$765.00
Labor Hours	8.5

Cumulative to Date

Amount Posted	$2,430.00
Labor Hours	27

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$135.00	1.5
(W899345) Charges this billing:			$135.00	1.5 hours

Project PR014551: RM 2220 - REPLACE WATER HEATER

Location: 2220 VETERINARY MEDICINE

Work Order:	W896901
Description:	HOOK PUMPS UP
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$3,172.30
Labor Hours	39.1

Cumulative to Date

Amount Posted	$3,335.48
Labor Hours	41.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$37.57
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.63
(W896901) Charges this billing:			$40.20

Project PR015065: EAST & WEST STAIRWELLS- REPAIR OR REPLACE 2 UNIT HEATERS

Location: 0030 COMMUNICATIONS BUILDING

Work Order:	W935183
Description:	ABATEMENT IN S.HOUSE TUNEL FOR E & W STAIRS UHU REPLACEMENT
Location:	COMMUNICATIONS BUILDING
Requester:	LEE, PATRICK STEVEN
Equipment:	E017995 - UNIT HEATER UHU3

Fiscal Year to Date

Amount Posted	$1,559.66
Labor Hours	23.8

Cumulative to Date

Amount Posted	$1,559.66
Labor Hours	23.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/14/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$111.00
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$7.77
(W935183) Charges this billing:			$118.77

Project PR014904: RM 3113 - REPLACE WINDOWS AND INSTALL WINDOW A/C

Location: 3113 PEARSON HALL

Work Order:	W912725
Description:	B-DI- 3113 - REPLACE WINDOWS AND INSTALL WINDOW A/C
Location:	PEARSON HALL
Requester:	MUELLER, CLAUDIA RAE
Equipment:

Fiscal Year to Date

Amount Posted	$524.30
Labor Hours	0

Cumulative to Date

Amount Posted	$1,728.05
Labor Hours	12.5

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/4/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$490.00
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$34.30
(W912725) Charges this billing:			$524.30

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W936389
Description:	ASSIST CONTRACTORS AS NEEDED
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$513.17
Labor Hours	8.8

Cumulative to Date

Amount Posted	$513.17
Labor Hours	8.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$163.50	3
10/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$109.00	2
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$54.50	1
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$22.89
(W936389) Charges this billing:			$349.89	6 hours

Project PR015476: PURCHASE AND INSTALLATION OF 14 BENCHES

Location: LAGOMARCINO HALL

Work Order:	W941928
Description:	LAGO BENCHES- HAVE CAMPUS SERVICES INSTALL BENCHES
Location:	LAGOMARCINO HALL
Requester:	MARTIN, RHONDA
Equipment:

Fiscal Year to Date

Amount Posted	$2,403.71
Labor Hours	137.1

Cumulative to Date

Amount Posted	$2,403.71
Labor Hours	137.1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$139.42	8.9
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$16.33	1
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$56.00	3.5
10/11/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$21.01	3
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$274.14	17.5
10/12/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$52.41	6
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$231.84	14.8
10/14/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$10.00
(W941928) Charges this billing:			$801.15	54.7 hours

Project PR015186: CLEAN-UP WATER & REPAIR OF BROKEN SPRINKLER HEAD

Location: ISU FAMILY RESOURCE CENTER

Work Order:	W926703
Description:	MIDWEST SPRINKLER TO MKE REPAIRS THE SPRINKLER HEAD.
Location:	ISU FAMILY RESOURCE CENTER
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$142.00
Labor Hours	0

Cumulative to Date

Amount Posted	$142.00
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
6/28/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$142.00
(W926703) Charges this billing:			$142.00

Project PR015065: EAST & WEST STAIRWELLS- REPAIR OR REPLACE 2 UNIT HEATERS

Location: 0030 COMMUNICATIONS BUILDING

Work Order:	W930801
Description:	PURCHASE UNIT HEATERS
Location:	COMMUNICATIONS BUILDING
Requester:	LEE, PATRICK STEVEN
Equipment:	E017995 - UNIT HEATER UHU3

Fiscal Year to Date

Amount Posted	$227.68
Labor Hours	3

Cumulative to Date

Amount Posted	$227.68
Labor Hours	3

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/6/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$32.10	0.6
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.25
(W930801) Charges this billing:			$34.35	0.6 hours

Project PR014741: CORRECT OPERATION OF 2 AHU'S

Location: VET RESEARCH LABORATORY #2

Work Order:	W939424
Description:	VMRI 02 GIVE CONTROL TECH-POINTS FOR NEW DAMPER & PROGRAMMING
Location:	VET RESEARCH LABORATORY #2
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$649.70
Labor Hours	9.2

Cumulative to Date

Amount Posted	$649.70
Labor Hours	9.2

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/7/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
10/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$92.40	1.4
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$158.40	2.4
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$132.00	2
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$92.40	1.4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$42.50
(W939424) Charges this billing:			$649.70	9.2 hours

Project PR014444: REPLACE VACUUM PUMP #2

Location: M0210 MEATS LABORATORY (NEW)

Work Order:	W934120
Description:	PLUMBER
Location:	MEATS LABORATORY (NEW)
Requester:	VAN WYK, LOLA G
Equipment:

Fiscal Year to Date

Amount Posted	$4,965.22
Labor Hours	46.8

Cumulative to Date

Amount Posted	$4,965.22
Labor Hours	46.8

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$35.74
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.50
(W934120) Charges this billing:			$38.24

Project PR015207: INSTALL SUMP PUMP IN ELEVATOR PIT

Location: E0005 COLLEGE OF DESIGN

Work Order:	W931691
Description:	C-SK-INSTALL SUMP PUMP IN ELEVATOR PIT
Location:	COLLEGE OF DESIGN
Requester:	FILIPPELLI, MARIO ANTHONY
Equipment:	E007391 - CABLE ELEVATOR ELC1

Fiscal Year to Date

Amount Posted	$385.20
Labor Hours	4

Cumulative to Date

Amount Posted	$385.20
Labor Hours	4

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/6/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$315.00	3.5
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$22.05
(W931691) Charges this billing:			$337.05	3.5 hours

Project PR012676: RMS 0292, S0296 & 0298 - REPLACE CEILING LIGHT FIXTURES

Location: 0298 PARKS LIBRARY

Work Order:	W936700
Description:	BOOM MATERIALS ON/OFF ROOF AS NEEDED
Location:	PARKS LIBRARY
Requester:	OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted	$582.60
Labor Hours	17.6

Cumulative to Date

Amount Posted	$582.60
Labor Hours	17.6

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/6/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$150.40	6.4
10/6/2011	549-00	RENTAL EQUIP. CHARGE TO WORK ORDER	$24.37	2.4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$12.23
(W936700) Charges this billing:			$187.00	8.8 hours

Project PR015034: REPLACE HOT WATER HEATING PUMP

Location: PHYSICS HALL

Work Order:	W939512
Description:	ASSIST CONTRACTOR RILEY/ARMSTRONG PLUMBING ON STEAM SHUT-DOWN
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$711.95
Labor Hours	1

Cumulative to Date

Amount Posted	$711.95
Labor Hours	1

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$29.50	0.5
10/11/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5.56
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$2.45
(W939512) Charges this billing:			$37.51	0.5 hours

Work Order:	W940624
Description:	PHYSICS PROGRAMMING NEW PUMPS, WIRE POINTS FOR CONTROL TECH
Location:	PHYSICS HALL
Requester:	ZIERKE, ERIC CARL
Equipment:

Fiscal Year to Date

Amount Posted	$2,394.01
Labor Hours	33.9

Cumulative to Date

Amount Posted	$2,394.01
Labor Hours	33.9

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
10/3/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$158.40	2.4
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$158.40	2.4
10/10/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$396.00	6
10/11/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$330.00	5
10/12/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$356.40	5.4
10/13/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$396.00	6
10/14/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$264.00	4
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$144.14
(W940624) Charges this billing:			$2,203.34	31.2 hours

Project PR012676: RMS 0292, S0296 & 0298 - REPLACE CEILING LIGHT FIXTURES

Location: 0298 PARKS LIBRARY

Work Order:	W903228
Description:	T&M CONTRACTOR JASPERING REPLACE LIGHTING
Location:	PARKS LIBRARY
Requester:	OSNESS, NICK A
Equipment:

Fiscal Year to Date

Amount Posted	$14,910.66
Labor Hours	0

Cumulative to Date

Amount Posted	$14,910.66
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/23/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$6,967.60
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$487.73
(W903228) Charges this billing:			$7,455.33

Project PR014685: CLEAN UP ASBESTOS IN CRAWL SPACE & REPAIR PIPING SYSTEM

Location: EAST HALL

Work Order:	W930626
Description:	INSULATION CONTRACTOR - ELLER
Location:	EAST HALL
Requester:	HOFFMANN, DONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$5,426.63
Labor Hours	0

Cumulative to Date

Amount Posted	$5,426.63
Labor Hours	0

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/20/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$5,071.62
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$355.01
(W930626) Charges this billing:			$5,426.63

Project PR014889: RM 2450 - REPLACE WATER HEATER

Location: 2450 VETERINARY MEDICINE

Work Order:	W914059
Description:	HOOK ELEC. UP
Location:	VETERINARY MEDICINE
Requester:	COCHRAN, RONALD E
Equipment:

Fiscal Year to Date

Amount Posted	$447.12
Labor Hours	6.9

Cumulative to Date

Amount Posted	$4,058.01
Labor Hours	47

Date	Expense Class/Object	Description of Transaction	Amount Posted	Labor Hours
9/30/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$123.03
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$8.61
(W914059) Charges this billing:			$131.64

Project PR015494: REPLACE HEF11 WITH NEW FAN

Location: HORTICULTURE HALL & GREENHOUSE

Work Order:	W940660
Description:	ORDER AND INSTALL NEW FAN
Location:	HORTICULTURE HALL & GREENHOUSE
Requester:	HUNTLEY, DARREN S
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
10/4/2011	549-00	DAILY TIME CHARGE TO WORK ORDER	$53.50	1
10/19/2011	549-00	MATERIAL CHARGE TO WORK ORDER	$3.75
(W940660) Charges this billing:			$57.25	1 hour

Ticket Total: $27,663.82

Iowa State University

Facilities Planning & Management
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