DEPTID WO# LOCATION ORIGIN LEAD
000999 HHH1104E HHH300N HALLWAY 12/2/2010 RAMSEY, JUDITHCA $0.00 $0.00 $0.00
000999 HT1406E HT-100 HALLWAY 2/9/2011 BUCKLEY, CHRISTOPHER
FP $0.00 $0.00 $0.00
000999 HT925E HT- 2ND FLOOR 10/21/2011 BUCKLEY, CHRISTOPHER
FP $0.00 $0.00 $0.00
000999 L207E L-- 1ST FLOOR 7/12/2011 GOVAN, PEGGY CA* $0.00 $0.00 $0.00
000999 L2088E L--2117 2136B 2140 6/9/2011 BAYERL, ALICECA* $0.00 $0.00 $0.00
000999 L805E L--1142 10/3/2011 SEUFERER, SHAWN
CA* $0.00 $0.00 $0.00
000999 L806E L--1004 10/3/2011 POLLITZ, JOHNFP $0.00 $0.00 $0.00
000999 L828E L-- 1ST 2ND FLOORS 10/5/2011 OLM, JILL CA* $0.00 $0.00 $0.00
000999 P1879E P--409 5/4/2011 GALLAGHER, WARREN
ME* EL* $0.00 $0.00 $0.00
000999 P1964E P--475 5/18/2011 GALLAGHER, WARREN
CA* $0.00 $0.00 $0.00
000999 P1992E P--410 5/23/2011 SETWYN, DENIS A*
C $0.00 $0.00 $0.00
000999 P2028E P--376 5/31/2011 CHAN-WEIHER, CHRISTINA
PB* $0.00 $0.00 $0.00
000999 P239E P-- VARIOUS AREAS 7/18/2011 CHAN-WEIHER, CHRISTINA
EL $0.00 $0.00 $0.00
000999 P240E P--371 7/18/2011 CHAN-WEIHER, CHRISTINA
EL $0.00 $0.00 $0.00
000999 P522E P--516A 516B 516C 8/22/2011 JANIK, LYNN ME $0.00 $0.00 $0.00
000999 P646E P--322 9/13/2010 CHAN-WEIHER, CHRISTINA
ME $0.00 $0.00 $0.00
000999 P827E P--222 10/5/2011 STUPAK, JOHNEL* CA* $0.00 $0.00 $0.00
000999 P841E P--185 10/7/2011 HERMAN, DANIELME* $0.00 $0.00 $0.00
000999 RH531E RH- BH SH 9/1/2009 REJTO, PETER CA* $0.00 $0.00 $0.00
000999 S844E S--200 246 HALLWAYS 10/10/2011 CLASSEN, TERRYCA $0.00 $0.00 $0.00
000999 SSS452E SSS300B 8/15/2011 NELSON, GAIL FP $0.00 $0.00 $0.00
011003 HFA815 HFA100 LOBBY 10/4/2011 LANG, DEBORAH CU* $210.00 $0.00 $210.00
011003 MC633 MC- NEAR WATER STREET9/8/2011 LARSON, JANECU* $35.00 $0.00 $35.00
011003 S883 S--213 10/14/2011 LARSON, JANECA $0.00 $0.00 $0.00
012001 S948 S--201 10/26/2011 PIPER, JEAN CA $0.00 $0.00 $0.00
021905 HFA2106 HFA 6/15/2011 BALTES, JOHN PA CA VE* $1,827.50 $637.47 $2,464.97
021909 P1688 P--116B 4/5/2011 IHINGER, PHILLIP
EL PB $1,140.00 $0.00 $1,140.00
026503 B899 B--194 GOLD ROOM 10/18/2011 GREEN, KYLE CA PA EL ME FP CU PB $30.00 $0.00 $30.00
026503 S783 S--206C 9/29/2011 ERNST, CRAIG CA PA $918.75 $0.00 $918.75
027601 S851 S--219 10/10/2011 CARR, JULIE CA $32.25 $0.00 $32.25
027601 S922 S--220G 10/21/2011 CARR, JULIE CU* $22.50 $0.00 $22.50
031602 B873 RM
B-- ZORN ATH TRAINING 10/12/2011 TERHARK, TROY ME* EL* $167.50 $57.27 $224.77
031622 MPE794 MPE226 10/3/2011 HUNTINGTON, LESLIE
CA* $21.50 $0.00 $21.50
031633 B835 B--175 GYM 10/6/2011 JEPSEN, ANDYEL* $120.00 $0.00 $120.00
032001 ACA1615 ACA L P 3/21/2011 BAUER, DAREN EL $197.50 $26.00 $223.50
032030 B785 B--50 9/29/2011 MARTINEZ, LISSA
CU* $8.75 $0.00 $8.75
034021 S897 S--225 10/18/2011 WHITE, ODAWA CU* $5.00 $0.00 $5.00
051003 L717 L--1140 9/20/2011 SEUFERER, SHAWN CA
FP* $0.00 $0.00 $0.00
051003 L836 L--1142D 10/6/2011 SEUFERER, SHAWN
LS* $23.00 $1.25 $24.25
051012 L915 L--1142 10/20/2011 EIERMAN, ROBERT
CA $215.00 $640.08 $855.08
051012 L943 L--1142 10/25/2011 SEUFERER, SHAWN
PA $0.00 $0.00 $0.00
051013 S779 S--230A 9/29/2011 PETERSON, DEBORAH
PA* $1,058.00 $93.98 $1,151.98
051015 P2105 P--446 6/15/2011 DRUCKER, STEPHEN EL ME
CA $296.50 $161.56 $458.06
056501 S775 S--128 9/28/2011 MENTING, MICHELLE
CA* $32.25 $0.00 $32.25
056501 S796 S--128B 130A 130B 10/3/2011 BARRETT, JIM CA PA $567.00 $226.89 $793.89
057502 S842 S--228H 10/7/2011 WOHLRAB, NICOLE
CA $43.00 $0.00 $43.00
057502 S846 S--228G 10/10/2011 KRAUSE, MARY CA $10.75 $0.00 $10.75
057522 L319 L--2117 2136 7/28/2011 BERGEVIN, MARIA
CA $32.25 $0.00 $32.25
057580 L880 L--2117 2136B 2140 10/13/2011 BAYERL, ALICECA PA $47.50 $0.00 $47.50
058602 L875 L--2131A 10/12/2011 SAHLHOFF, KATHLEEN
CU* $37.50 $0.00 $37.50
059001 SSS701 SSS209 9/16/2011 GOLDEN, PAMELA
FP CA $0.00 $0.00 $0.00
059503 S816 S--228C 10/4/2011 OUDERKIRK, BRUCE
CU* $5.00 $0.00 $5.00
059503 S877 S--228C 10/12/2011 HOLME, JANE CU* $5.00 $0.00 $5.00
060202 HHH2100 HHH506 6/15/2011 HUTTNER, ELLAPB CA FP* PJ PA EL $5,851.50 $727.34 $6,578.84
060202 HHH401 HHH607 8/8/2011 KEMP, THERESACA* PA* EL* CU* PJ* FP* $338.50 $3,124.52 $3,463.02
060211 HHH853 HHH607 10/10/2011 LEE, LUCY CU* $27.50 $0.00 $27.50
060211 HHH926 HHH607 10/21/2011 LEE, LUCY CU* $27.50 $0.00 $27.50
060212 P1618 P--190 HALLWAY 3/22/2011 FENNELL, ANNCU $10.00 $0.00 $10.00
060212 P1870 P--189 HALLWAY 5/3/2011 DUNHAM, DOUGLAS EL* PA*
CA $1,893.50 $126.12 $2,019.62
060212 P1873 P-- VARIOUS ROOMS 5/3/2011 CA
DUNHAM, DOUGLAS EL PB PA LS ME GD*/GL* CU/FP $32,696.10 $10,013.48 $42,709.58
060212 P804 P--174 LAB 10/3/2011 DUNHAM, DOUGLAS CA PA
PB $295.00 $0.00 $295.00
060212 P850 P--174 HALLWAY 10/10/2011 DUNHAM, DOUGLAS
CU* $112.50 $0.00 $112.50
060231 HHH852 HHH150 10/10/2011 LEE, LUCY CA CU* $121.25 $0.00 $121.25
060231 HHH940 HHH150 10/24/2011 LEE, LUCY CU $0.00 $0.00 $0.00
061605 P1061 P--322 11/22/2010 TAYLOR, WILSON
ME* PB* EL* CU* PJ* $12,785.50 $2,690.95 $15,476.45
061605 P784 P--364 9/29/2011 CHAN-WEIHER, CHRISTINA
ME* CU* $65.00 $11.99 $76.99
061605 P847 P--181 10/10/2011 SHOWSH, SASHAME* $27.50 $0.00 $27.50
061605 P916 P--185 10/20/2011 HERMAN, DANIEL
ME $0.00 $3.27 $3.27
061605 P934 P--364 10/24/2011 CHAN-WEIHER, CHRISTINA
EL* $97.50 $51.54 $149.04
062102 P2071 P--409 6/8/2011 GALLAGHER, WARREN
ME* EL* PB* $1,142.50 $154.67 $1,297.17
062401 HHH141 HHH104 105 6/24/2011 HOFFMAN, MARYFP* CA* PA $267.00 $12.41 $279.41
062401 HHH780 HHH100C 9/23/2011 GATLIN, JUDITH
CU* $17.50 $0.00 $17.50
062501 P2087 P--107 115 168 170 6/9/2011 RANIS, STEVE EL* LS* $2,738.80 $2,469.08 $5,207.88
062501 P588 P--130 9/2/2010 MUELLER, JUDITH
LS $0.00 $0.00 $0.00
062501 P664 P--131 9/12/2011 CICHA, MICHELLE
PA $437.00 $65.53 $502.53
062501 P665 P--131 9/12/2011 CICHA, MICHELLE
CA $215.00 $0.00 $215.00
062501 P668 P--131 9/12/2011 CICHA, MICHELLE
CU* CA PJ $193.50 $407.75 $601.25
063601 HHH360 HHH404 8/1/2011 GLENNA, LINDAPA $575.00 $16.32 $591.32
063601 HHH716 HHH400C HALLWAY 9/20/2011 GLENNA, LINDACA* $32.25 $0.00 $32.25
063601 HHH759 HHH421 424 9/26/2011 GLENNA, LINDACA $32.25 $0.00 $32.25
063601 HHH904 HHH405 10/18/2011 GLENNA, LINDACU* $5.00 $0.00 $5.00
063601 HHH919 HHH625 10/20/2011 GLENNA, LINDACU* $2.50 $0.00 $2.50
063601 L755 L--2022 9/26/2011 WATSON, SHEVAUN
CU* $52.50 $0.00 $52.50
066402 HHH859 HHH506 10/11/2011 HUTTNER, ELLACA CU* $79.50 $0.00 $79.50
066402 HHH864 HHH508 10/11/2011 OWEN, NICOLECU* $7.50 $0.00 $7.50
066402 HHH918 HHH VARIOUS AREAS 10/20/2011 OWEN, NICOLECU* $5.00 $0.00 $5.00
066803 HFA876 HFA172 254 272 10/12/2011 AKRIGHT, NICHOLE
CU* $25.00 $0.00 $25.00
067801 HHH830 HHH263 10/5/2011 COLLIER, ANN CU* $17.50 $0.00 $17.50
067801 HHH903 HHH277 10/19/2011 HERSTAD, JULIE
LS $46.00 $0.00 $46.00
080202 SSS930 SSS110A 10/21/2011 BOGSTAD, FAITH
FP CA PA EL ME CU $30.00 $0.00 $30.00
080217 SSS2110 SSS215 6/15/2011 DRUM, DAWNACA PA LS ME* FP* CU EL* $4,848.05 $2,890.57 $7,738.62
080230 SSS439 SSS420 8/15/2011 DRUM, DAWNAFP* CA $0.00 $0.00 $0.00
080230 SSS734 SSS216A 9/21/2011 DRUM, DAWNALS CA* $21.50 $0.00 $21.50
080230 SSS777 SSS216A 9/28/2011 DRUM, DAWNALS* $13.80 $0.00 $13.80
080271 SSS192 SSS110 113-119 7/5/2011 DRUM, DAWNACA LS PA EL* ME* PJ* FP* CU $10,810.90 $5,858.57 $16,669.47
080501 SSS2115 SSS VARIOUS ROOMS 6/16/2011 DRUM, DAWNAFP CA* $43.00 $0.00 $43.00
080501 SSS535 SSS327A 8/23/2011 NELSON, GAIL FP* CA* $10.75 $10.33 $21.08
080501 SSS803 SSS313A 10/3/2011 NELSON, GAIL CA* $32.25 $0.00 $32.25
082001 SSS2116 SSS431 6/16/2011 DRUM, DAWNAFP CA* $21.50 $0.00 $21.50
110201 B771 B-- VARIOUS AREAS 9/27/2011 OLSON, SUZANNE
FP CA $0.00 $0.00 $0.00
110201 B824 B--55 55D 10/5/2011 KOROGHLANIAN, CAROL
LS $78.20 $6.25 $84.45
114101 B1612 B--286 288 3/18/2011 MITCHELL, AMYCU CA* $58.00 $0.00 $58.00
114101 B874 B--271 10/12/2011 MITCHELL, AMYCU* $10.00 $0.00 $10.00
114606 HSS764 HSS107 9/27/2011 CHARLSON, CORINNE
LS* $23.00 $0.00 $23.00
114931 HSS810 HSS180 10/4/2011 FENNELL, GLORIA
CA $0.00 $0.00 $0.00
330201 NUR697 NUR212A 9/21/2010 JOHNSON, NITALS $58.30 $26.31 $84.61
330202 NUR1074 NUR214 11/23/2010 BOLLINGER, MARCIA
LS $0.00 $0.00 $0.00
330202 NUR1351 NUR238 246 2/2/2011 FP*
BOLLINGER, MARCIA CA PA EL* PB* ME* GD*/LS CU*/PJ* $38,296.00 $18,107.31 $56,403.31
330202 NUR626 NUR105 9/9/2010 BOLLINGER, MARCIA
LS $0.00 $0.00 $0.00
330202 NUR765 NUR VARIOUS ROOMS 9/27/2011 C
SLATTERY, LOISA $279.50 $0.00 $279.50
330202 NUR795 NUR156 246 10/3/2011 SLATTERY, LOISU*
C $10.00 $0.00 $10.00
561002 WCE879 WCE BACK DOOR 10/14/2011 JONES, WILLIAM
LS $23.00 $0.00 $23.00
590310 L1950 L--3015 5/16/2011 RINECK, GREGORY
CA $53.00 $0.00 $53.00
590310 L2093 L--5020 6/13/2011 LEE, JOHN CA* PA* EL* $955.20 $71.40 $1,026.60
590403 L176 L--3042 6/30/2011 GOVAN, PEGGY EL* PA $224.50 $21.92 $246.42
590403 L293 L-- 2ND FLOOR EAST SIDE7/25/2011 GOVAN, PEGGY PA $621.00 $84.43 $705.43
590403 L482 L-- 8/17/2011 GOVAN, PEGGY CA $142.50 $124.32 $266.82
590403 L769 L--1001B 9/27/2011 GOVAN, PEGGY CA* $43.00 $0.00 $43.00
590403 L802 L--1001 10/3/2011 GOVAN, PEGGY CA* $21.50 $0.00 $21.50
590403 L832 L--1018 10/6/2011 GOVAN, PEGGY CA $150.50 $60.30 $210.80
590403 L881 L--3043 10/13/2011 BOGSTAD, JANICE
CA $21.50 $0.00 $21.50
590403 L895 L-- 10/17/2011 GOVAN, PEGGY CA $43.00 $10.21 $53.21
590403 L929 L--3040 10/21/2011 GOVAN, PEGGY CU* $10.00 $0.00 $10.00
590510 HHH154 HHH211 6/28/2011 LEE, JOHN EL* CA* $81.50 $0.00 $81.50
590510 HHH155 HHH313 6/28/2011 LEE, JOHN EL* CA* $103.00 $0.00 $103.00
590530 NUR667 NUR119 9/12/2011 LEE, JOHN EL* CA $201.50 $18.00 $219.50
590605 L606 L--1100 9/6/2011 LEE, JOHN EL* CA* $223.00 $15.92 $238.92
590610 L607 L--1122 9/6/2011 LEE, JOHN CA* EL* $103.00 $0.00 $103.00
590610 S923 S--4 10/21/2011 RITLAND, MARIAN
CA $95.00 $3.00 $98.00
590611 HHH2072 HHH109 235 303A 6/8/2011 BAUER, DAREN EL $0.00 $0.00 $0.00
590611 L766 L--5015 9/27/2011 PEMBERTON, THOMAS
EL $0.00 $0.00 $0.00
590611 MPE252 MPE VARIOUS ROOMS 7/19/2011 PEMBERTON, THOMAS
CA PA $640.50 $35.59 $676.09
590611 P210 P--168 170 7/12/2011 PEMBERTON, THOMAS
EL* $840.00 $1,292.16 $2,132.16
590611 P687 P--170 9/14/2011 PAINE, THOMASEL* $600.00 $338.59 $938.59
590611 P688 P--170 9/14/2011 PAINE, THOMASEL* $240.00 $0.00 $240.00
590611 P986 P--502 516A 11/3/2010 HAUSE, IRVIN EL $60.00 $0.00 $60.00
590611 S1462 S--6 4/26/2010 BAUER, DAREN EL $0.00 $0.00 $0.00
590611 S1660 S--6 3/31/2011 PAINE, THOMASEL $240.00 $0.00 $240.00
590611 S833 S--6 10/6/2011 PEMBERTON, THOMAS
EL $0.00 $0.00 $0.00
590615 L906 L--1106E 10/19/2011 PIERSON, APRIL
CA $43.00 $0.00 $43.00
710120 MPE1941 MPE104 263A 5/13/2011 LOR, CHAIZONGVE $389.50 $472.00 $861.50
711501 HFA814 HFA159 9/7/2011 STREHLAU, RENEE CU*
CA $216.00 $0.00 $216.00
711501 L710 L--2003C 9/19/2011 DUERRE, STEPHEN
CA $0.00 $0.00 $0.00
711501 MCS729 MCS113 PAINT SHOP 9/20/2011 WEBB, WILLIAMPA $115.00 $0.00 $115.00
711503 ACA1968 ACA ALL ACA BUILDINGS5/18/2011 HOOVER, RANDYPJ* $0.00 $1,952.00 $1,952.00
711503 ACA256 ACA ELEVATORS 7/20/2011 PETERSON, LYNN
LS FP $10.75 $0.00 $10.75
711503 ACA799 ACA HFA HSS L MPE P 10/3/2011 LS
DUERRE, STEPHEN $276.00 $0.00 $276.00
711503 ACA807 ACA ALL ACA BUILDINGS10/3/2011 ME
TISCHER, RONALD $2,928.75 $0.00 $2,928.75
711503 ACA889 1
ACA ALL ACA BUILDINGS0/17/2011 CLASSEN, TERRY
CA $580.50 $0.00 $580.50
711503 ACA892 1
ACA ALL ACA BUILDINGS0/17/2011 TRAYNOR, MICHAEL
ME* $0.00 $0.00 $0.00
711503 B1045 B--175 GYM 1/6/2010 BUCKLEY, CHRISTOPHER
EL $57.00 $0.00 $57.00
711503 B1265 B-- 2ND FLOOR 1/18/2011 HOEGE, LORI CA* PA $763.25 $0.00 $763.25
711503 B228 B--176A 7/14/2011 BUCKLEY, CHRISTOPHER
LS* CA* ME* PA $330.50 $0.00 $330.50
711503 B487 B--197 MENS RESTROOM 8/18/2011 PA
DUERRE, STEPHEN $46.00 $0.00 $46.00
711503 B858 B--2 10/11/2011 HESSEL, CHRISME* CA $114.75 $0.00 $114.75
711503 B861 B--115 HALLWAY 10/11/2011 TRAVIS, JOHN CA $129.00 $0.61 $129.61
711503 BF871 10/12/2011
BF- SOUTHEAST RESTROOM DUERRE, STEPHEN
CA $53.00 $109.29 $162.29
711503 CWC1450 CWC ROOF 4/21/2010 GLENNA, DAVEEL* $390.00 $102.35 $492.35
711503 CWC1937 CWC151 5/12/2011 DUERRE, STEPHEN PJ*
CA* CU* $0.00 $0.00 $0.00
711503 HFA1231 HFA002280001 2/18/2010 HUGHES, DAVIDME $383.50 $0.00 $383.50
711503 HFA1441 HFA147 2/16/2011 HOEGE, LORI CA $0.00 $0.00 $0.00
711503 HFA1833 HFA001630005 4/27/2011 GLENNA, DAVEME* EL* $1,992.50 $3,032.29 $5,024.79
711503 HFA1929 HFA002100002 5/11/2011 TISCHER, RONALD
EL* ME* $390.00 $617.00 $1,007.00
711503 HFA315 HFA123 7/23/2010 GLENNA, DAVECA LS $23.00 $190.00 $213.00
711503 HFA492 HFA108B 8/18/2011 BURTNESS, KRISTI
CA $43.00 $0.00 $43.00
711503 HFA692 HFA237 9/21/2010 DUERRE, STEPHEN PA*
LS* CA* $18.40 $0.00 $18.40
711503 HFA790 HFA143 9/30/2011 HOEGE, LORI EL* $192.50 $84.82 $277.32
711503 HFA800 HFA106 10/3/2011 BURTNESS, KRISTI
LS* $0.00 $0.00 $0.00
711503 HFA820 HFA138 WOMENS RESTROOM 10/5/2011 DUERRE, STEPHEN
CA $76.00 $0.00 $76.00
711503 HFA898 HFA301 307 10/18/2011 KINDERMAN, CAROLYN
PB* $295.00 $30.07 $325.07
711503 HHH1202 HHH VARIOUS AREAS 12/30/2010 HUGHES, DAVIDME EL $5,092.00 $2,519.28 $7,611.28
711503 HHH1656 HHH101 3/31/2011 HOEGE, LORI CA $43.00 $0.00 $43.00
711503 HHH1824 HHH313 4/26/2011 RAMSEY, JUDITH
CA $462.25 $0.00 $462.25
711503 HHH2063 HHH DOORS #9 #10 #12 6/7/2011 HOEGE, LORI CA $142.50 $0.00 $142.50
711503 HHH430 HHH319 MENS RESTROOM 8/12/2011 HOEGE, LORI CA PA $43.00 $0.00 $43.00
711503 HHH730 HHH105A 105C 105D 105E9/21/2011 HILL, CHARLESEL* $123.75 $18.75 $142.50
711503 HHH754 HHH103 9/26/2011 HOEGE, LORI CA* $86.00 $0.00 $86.00
711503 HHH839 HHH302 10/11/2010 MARTIN, DENNIS
CA $322.50 $0.00 $322.50
711503 HHH860 HHH203 10/11/2011 SELL, DONNA CA $43.00 $0.00 $43.00
711503 HHH867 HHH101 10/12/2011 HOEGE, LORI CA $129.00 $0.00 $129.00
711503 HHH882 HHH801 PENTHOUSE 10/14/2011 FP
STREHLAU, RENEE CA $0.00 $0.00 $0.00
711503 HHH938 HHH362 10/24/2011 RAMSEY, JUDITH
ME* $385.00 $17.14 $402.14
711503 HP459 HP-203 WOMENS RESTROOM 8/16/2011 HARTMAN, TERRY
PB $0.00 $0.00 $0.00
711503 HSS229 HSS141 7/14/2011 STERLING-ORTH, ANGELA
ME* PB* CA $59.00 $0.00 $59.00
711503 L1072 L--2138 11/23/2010 ERDMAN, TODD CA $236.50 $0.00 $236.50
711503 L116 L--2001B 6/21/2011 HOEGE, LORI PJ $0.00 $0.00 $0.00
711503 L1253 L-- 1/12/2011 TISCHER, RONALD
EL* $870.00 $760.65 $1,630.65
711503 L1511 L-- VARIOUS ROOMS 3/1/2011 TISCHER, RONALD
EL $0.00 $0.00 $0.00
711503 L1527 L--2027 MENS RESTROOM 5/10/2010 ECKARDT, CHIPPA $90.00 $0.00 $90.00
711503 L172 L--1047 ENTRYWAY 6/30/2011 BUCK, BEBEANNA
CA $21.50 $0.00 $21.50
711503 L1731 L--1128 4/13/2011 HOEGE, LORI EL $0.00 $0.00 $0.00
711503 L180 L--6000 PENTHOUSE 7/1/2010 HESSEL, CHRISEL* $300.00 $51.04 $351.04
711503 L1902 L--3032 5/9/2011 TRAYNOR, MICHAEL PJ
CA* $21.50 $0.00 $21.50
711503 L259 L-- VARIOUS AREAS 7/20/2011 HOOVER, RANDYPJ $0.00 $0.00 $0.00
711503 L2778 L--2001B 2/9/2009 HOEGE, LORI CA $0.00 $0.00 $0.00
711503 L381 L--2139 8/2/2010 HOEGE, LORI CA* GD* $952.75 $0.00 $952.75
711503 L433 L--1008 8/12/2011 BUCK, BEBEANNA
PJ $0.00 $0.00 $0.00
711503 L438 L--1042 HALLWAY 8/15/2011 HOEGE, LORI PA $46.00 $17.32 $63.32
711503 L695 L--1142 9/21/2010 EIERMAN, ROBERT
CA $129.00 $0.00 $129.00
711503 L797 L--1130 10/5/2010 KENNEY, TANYAB*
P CA $129.00 $1.90 $130.90
711503 L826 L--2022 6/8/2011 HOOVER, RANDYPJ CA* $336.00 $206.27 $542.27
711503 L868 L--113 115 RESTROOMS 10/12/2011 HOEGE, LORI PB EL $178.00 $0.00 $178.00
711503 MC1743 4/13/2011
MC- NORTH OF FOOTBRIDGE PETERSON, LYNN
GD $2,248.46 $0.00 $2,248.46
711503 MC1832 LOT
MC- WEST OF CHAN PRK 4/27/2011 PALMER, RANDOLPH
GD $0.00 $0.00 $0.00
711503 MC1962 MC- STEAM PIT FA-1 5/17/2011 HOOVER, RANDYEL* ME* $717.50 $0.00 $717.50
711503 MC737 MC- UPPER CAMPUS 9/22/2011 PALMER, RANDOLPH
PB $0.00 $0.00 $0.00
711503 MC781 MC- VARIOUS AREAS 9/29/2011 HUTTER, RON PA $92.00 $0.00 $92.00
711503 MC865 10/12/2011
MC- BRIDGE BY MPE STAIRS SESSIONS, EDWARD
CA $21.50 $0.00 $21.50
711503 MC891 AVE
MC- GATE TO GARFIELD10/17/2011 BRUMBERG-SCHAEFER, SUSAN
ME $0.00 $0.00 $0.00
711503 MC917 MC- VARIOUS AREAS 10/20/2011 TRAYNOR, MICHAEL
EL $120.00 $0.00 $120.00
711503 MC968 MC- MCPHEE STEPS 11/1/2010 WEBB, WILLIAMPA $0.00 $0.00 $0.00
711503 MC969 MC- MCPHEE STEPS 11/1/2010 WEBB, WILLIAMPA $0.00 $0.00 $0.00
711503 MCS1199 MCS129 AUTO SHOP 2/11/2010 CHAIZONG, LORVE* $64.00 $0.00 $64.00
711503 MCS121 MCS100 6/21/2011 KLOSSNER, DEBORAH
CA* EL $342.50 $12.00 $354.50
711503 MCS1793 MCS129 AUTO SHOP 4/21/2011 TRAYNOR, MICHAEL
ME $0.00 $0.00 $0.00
711503 MCS2045 MCS113 PAINT SHOP 6/2/2011 REVIE, BRADLEY
ME $110.00 $17.71 $127.71
711503 MCS215 MCS111 7/12/2011 SIMONSEN, ERIK
PA CA GL $564.21 $0.00 $564.21
711503 MCS885 MCS103 10/14/2011 PETERSON, LYNN
LS $23.00 $0.00 $23.00
711503 MCS905 MCS128 MECH SHOP 10/19/2011 TISCHER, RONALD
EL $0.00 $0.00 $0.00
711503 MPE1102 MPE301 302 12/2/2010 HUGHES, DAVIDME* EL* $394.00 $15.42 $409.42
711503 MPE1223 MPE ALL AIR HANDLERS 2/16/2010 ME*
TISCHER, RONALD $501.50 $13.92 $515.42
711503 MPE1342 MPE000010018 2/1/2011 TISCHER, RONALD
EL $1,410.00 $266.04 $1,676.04
711503 MPE1393 MPE202 2/8/2011 TERHARK, TROYCA PB* HP* $547.25 $9.82 $557.07
711503 MPE1427 MPE00198B001 2/14/2011 MILLER, WILLYME $412.50 $0.00 $412.50
711503 MPE1562 MPE1 3/7/2011 TISCHER, RONALD
ME PB* $240.50 $7.00 $247.50
711503 MPE1664 MPE133 4/1/2011 MARTIN, DENNIS
CA* ME $86.00 $0.00 $86.00
711503 MPE2081 MPE161A ENTRY 6/10/2011 TERHARK, TROYLS $70.50 $0.00 $70.50
711503 MPE216 MPE266 7/13/2011 TISCHER, RONALD
ME $660.00 $0.00 $660.00
711503 MPE405 MPE115 119 8/5/2010 TISCHER, RONALD
EL $495.00 $0.00 $495.00
711503 MPE615 MPE207 HALLWAY 9/6/2011 HOOVER, RANDYPJ* CA $21.50 $120.24 $141.74
711503 MPE682 MPE EXTERIOR 9/14/2011 TISCHER, RONALD
EL* $1,020.00 $99.61 $1,119.61
711503 MPE812 MPE162 10/4/2011 TERHARK, TROYCA* $64.50 $0.00 $64.50
711503 MPE813 MPE161F 161G 10/4/2011 TERHARK, TROYLS* $115.00 $2.50 $117.50
711503 MPE884 MPE210 HALLWAY 10/14/2011 PETERMANN, TIMOTHY
CA $132.50 $0.00 $132.50
711503 MPE936 MPE DOORS 10/24/2011 WEBB, WILLIAMPA $0.00 $0.00 $0.00
711503 MPE950 MPE003020004 10/27/2011 BREMNESS, STEVEN
ME $0.00 $0.00 $0.00
711503 NUR1256 NUR 1/12/2011 TISCHER, RONALD
EL* $240.00 $204.38 $444.38
711503 NUR1411 NUR227 2/10/2011 HOEGE, LORI CU $50.00 $0.00 $50.00
711503 NUR1584 NUR EXTERIOR 3/11/2011 TISCHER, RONALD
EL $300.00 $0.00 $300.00
711503 NUR1898 NUR VARIOUS ROOMS 5/9/2011 BOLLINGER, MARCIA
CA $43.00 $0.00 $43.00
711503 NUR659 9/12/2011
NUR OUTSIDE HALLWAY 106 HELLER, BRIANFP CA $0.00 $0.00 $0.00
711503 NUR896 NUR119 119A 10/6/2011 SLATTERY, LOISL
E $120.00 $0.00 $120.00
711503 P1141 P--379 12/9/2010 PLOMEDAHL, YVONNE
CU* PB* $82.50 $0.00 $82.50
711503 P1310 P--510 1/26/2011 HUGHES, DAVIDME $0.00 $0.00 $0.00
711503 P1732 P-- DOOR #9 4/13/2011 HOEGE, LORI CA $21.50 $0.00 $21.50
711503 P288 P-- VARIOUS AREAS 7/16/2009 DUERRE, STEPHEN
CA $90.00 $0.00 $90.00
711503 P310 P-- ROOF 7/27/2011 HOEGE, LORI CA $43.00 $0.00 $43.00
711503 P3509 P--517 4/9/2009 JANIK, LYNN CA $1,409.00 $0.00 $1,409.00
711503 P399 P--232-244 8/8/2011 STUPAK, JOHNCA* FP $172.00 $0.00 $172.00
711503 P545 P--240 8/25/2011 WAGNER, MARY J
CA $215.00 $0.00 $215.00
711503 P608 P--0OUTS0002 9/7/2010 ISAACSON, MIKE
ME $110.00 $745.99 $855.99
711503 P612 P--13 9/8/2010 BREMNESS, STEVEN
ME $27.50 $1,481.52 $1,509.02
711503 P618 P-- VARIOUS ROOMS 9/6/2011 HELLER, BRIANCA $64.50 $0.00 $64.50
711503 P715 P--280 9/19/2011 HOEGE, LORI PB $88.50 $0.00 $88.50
711503 P733 P-- ENTIRE BUILDING 9/21/2011 MARTIN, DENNIS
CA $602.00 $0.00 $602.00
711503 P770 P-- VARIOUS AREAS 9/29/2010 DUERRE, STEPHEN
PA $8,671.00 $0.00 $8,671.00
711503 P787 P--178 186 192 9/29/2011 STREHLAU, RENEE
CA $150.50 $0.00 $150.50
711503 P801 P--304 10/3/2011 CHAN-WEIHER, CHRISTINA
PB* $147.50 $0.00 $147.50
711503 P945 P--410 10/19/2011 SETWYN, DENIS A
C PJ $0.00 $0.00 $0.00
711503 P946 P--110E 10/29/2010 MCMAHON, SHARON
PA $5,865.00 $0.00 $5,865.00
711503 PRK572 8/30/2011
PRK W OF LITTLE NIAGARA BAGLIEN, JODIPA $575.00 $0.00 $575.00
711503 PRK789 PRK PUTNAM PARK 9/30/2011 UNIVERSITY POLICE
GD* $152.00 $0.00 $152.00
711503 PRK900 10/18/2011
PRK PUTNAM PARK STAIRS WEBB, WILLIAMGD* $108.20 $33.17 $141.37
711503 PRK901 10/18/2011
PRK PUTNAM PARK STAIRS WEBB, WILLIAMPA $253.00 $0.00 $253.00
711503 S1002 S--247A 12/18/2009 KINDERMAN, CAROLYN
LS EL $78.20 $0.00 $78.20
711503 S1211 S--159 HALLWAY 2/15/2010 HOEGE, LORI PA $0.00 $0.00 $0.00
711503 S1309 S--77A 3/8/2010 LEARY, ROBIN PA $270.00 $0.00 $270.00
711503 S162 S--226 6/30/2010 KINDERMAN, CAROLYN
EL $0.00 $0.00 $0.00
711503 S1667 S-- VARIOUS AREAS 4/1/2011 DUERRE, STEPHEN
CA $2,899.00 $0.00 $2,899.00
711503 S284 S--46 7/21/2011 SCHLEICHER, DONALD
ME PJ* $0.00 $0.00 $0.00
711503 S591 S--101A 8/31/2011 JOHNSON, THOMAS CA
PA $86.00 $4.07 $90.07
711503 S722 S-- 1ST 2ND FLOORS 9/20/2011 SAHEIM, RANDY L
E $0.00 $0.00 $0.00
711503 S855 S--242 STAIRWAY 10/10/2011 HOEGE, LORI ME* $247.50 $47.36 $294.86
711503 S890 S--225A 10/17/2011 HOEGE, LORI ME* $234.00 $46.49 $280.49
711503 SS782 SS- ROOF 9/29/2011 MARTIN, DENNIS
CA $86.00 $0.00 $86.00
711503 SSS1042 SSS100 11/16/2010 HOEGE, LORI PA $713.00 $0.00 $713.00
711503 SSS1322 SSS STAIRWELLS 3/17/2010 DUERRE, STEPHEN
PA $92.00 $0.00 $92.00
711503 SSS1725 SSS121 LOBBY 6/18/2010 HOEGE, LORI CA $0.00 $0.00 $0.00
711503 SSS194 SSS319 7/6/2011 MEYER, CAROL CA* $86.00 $0.00 $86.00
711503 SSS2016 SSS100 5/27/2011 HOEGE, LORI PA $23.00 $0.00 $23.00
711503 SSS203 SSS322D 7/12/2011 HOEGE, LORI CA $21.50 $0.00 $21.50
711503 SSS2043 SSS312 6/2/2011 HOEGE, LORI CA* PA* $121.50 $11.01 $132.51
711503 SSS291 SSS227 7/25/2011 MEYER-BRIGGS, FRANCES
CA* $112.50 $200.67 $313.17
711503 SSS347 SSS122B HALLWAY 8/1/2011 HOEGE, LORI PA $345.00 $22.98 $367.98
711503 SSS348 SSS105 8/1/2011 HOEGE, LORI PA $230.00 $0.00 $230.00
711503 SSS634 SSS314 9/8/2011 HOEGE, LORI EL* $90.00 $15.18 $105.18
711503 SSS740 SSS319 9/22/2011 HOEGE, LORI CA* ME* $104.00 $0.00 $104.00
711503 SSS753 SSS112 9/26/2011 TISCHER, RONALD
EL $0.00 $0.00 $0.00
711503 SSS869 SSS203 10/12/2011 HOEGE, LORI CA $21.50 $0.00 $21.50
711503 SSS878 SSS EXTERIOR 10/13/2011 DUERRE, STEPHEN EL*
CA $331.00 $10.84 $341.84
711503 VC972 VC-1 11/1/2010 WEBB, WILLIAMPA LS $414.00 $9.20 $423.20
711503 VC973 VC-1 11/1/2010 WEBB, WILLIAMCA LS PA $972.40 $740.83 $1,713.23
711504 MC1696 MC- CAMPUS MALL 4/6/2011 CLASSEN, TERRY
GD CA PJ* $3,548.71 $5,040.00 $8,588.71
711504 MC1880 MC- OUTSIDE LIBRARY 5/4/2011 CLASSEN, TERRY
PA $1,932.00 $603.81 $2,535.81
711504 MC413 MC- UPPER CAMPUS 8/10/2011 CLASSEN, TERRY
CA* $709.50 $30.07 $739.57
711504 MC662 MC- HILL 9/12/2011 HOOVER, RANDYPJ $0.00 $0.00 $0.00
711504 S1951 S--155 AUDITORIUM 5/16/2011 PA
CLASSEN, TERRY CA PJ HP* EL* ME $968.00 $52.00 $1,020.00
712505 MCS2051 MCS102 6/3/2011 ABLEY, NORM CA $0.00 $0.00 $0.00
712505 MCS390 MCS101 8/3/2010 PALMER, RANDOLPH
EL $0.00 $0.00 $0.00
715001 HP773 HP- PIT #FA2 9/30/2010 HARTMAN, TERRY
EL $30.00 $0.00 $30.00
715001 HP941 10/25/2011
HP-203 WOMENS RESTROOM HARTMAN, TERRY
PB $0.00 $0.00 $0.00
715010 MC1650 MC- PIT FA2 3/30/2011 FRANKLIN, JAMES
EL $330.00 $0.00 $330.00
716501 B226 B--196 7/14/2011 CA*
DUERRE, STEPHEN LS* FP* PJ* EL* GD* CU* PA*/ME* $5,589.50 $2,127.71 $7,717.21
716501 MC198 MC- HILL 7/7/2011 PALMER, RANDOLPH CA*
GD* ME* PA LS* $1,596.67 $597.98 $2,194.65
716501 MC214 MC- PUTNAM DRIVE 7/12/2011 HOOVER, RANDYGD $569.69 $0.00 $569.69
716501 MC369 MC- HILL 8/2/2011 PALMER, RANDOLPH
GD $399.39 $248.85 $648.24
716501 MC563 MC- FOOTBRIDGE 8/29/2011 PALMER, RANDOLPH PJ*
GD $0.00 $0.00 $0.00
716501 MC642 MC- VARIOUS AREAS 9/8/2011 CLASSEN, TERRY
CA GD* EL* $700.41 $45.15 $745.56
716501 MC758 MC- NORTH OF MCS 9/26/2011 TRAYNOR, MICHAEL GD*
EL* PJ* CA* $1,458.34 $218.59 $1,676.93
716501 MC954 MC- 10/27/2011 DUERRE, STEPHEN
CA $0.00 $0.00 $0.00
716501 MCS1668 MCS128 MECH SHOP 4/4/2011 CA*
TISCHER, RONALD EL* ME PA* PB* $1,526.50 $24.00 $1,550.50
716501 MCS562 MCS LOADING DOCK 8/29/2011 PALMER, RANDOLPH PJ
GD $275.50 $0.00 $275.50
716501 P135 P--170 6/23/2011 CA*
TRAYNOR, MICHAEL EL LS* ME PA $249.20 $6.25 $255.45
716501 S857 S--77C 10/10/2011 HOOVER, RANDYEL $1,320.00 $51.48 $1,371.48
841002 B933 B-- OUTSIDE BUILDING 10/24/2011 SCHMIDT, BARBGD $0.00 $0.00 $0.00
841002 MC1513 3
MC- PHILLIPS PARKING LOT/2/2011 O'KELLY, KIMBERLY EL*
GD* $1,067.00 $88.31 $1,155.31
841002 MC272 MC- PARKING LOTS 7/22/2011 O'KELLY, KIMBERLY
PJ $0.00 $13,671.40 $13,671.40
841002 MC303 MC- VARIOUS AREAS 7/25/2011 O'KELLY, KIMBERLY PA*
GD* $2,421.80 $2,740.51 $5,162.31
841002 MC357 MC- VARIOUS AREAS 8/1/2011 O'KELLY, KIMBERLY GD*
PJ EL* $1,544.39 $6,148.94 $7,693.33
841002 MC486 LOT
MC- WATER ST PARKING 8/17/2011 O'KELLY, KIMBERLY
PA $1,196.00 $0.00 $1,196.00
841002 MC776 MC- FRONT OF MURRAY 9/28/2011 LS*
O'KELLY, KIMBERLY $105.80 $0.00 $105.80
841002 MC825 10/5/2011
MC- NURSING PARKING LOT O'KELLY, KIMBERLY
GD* $152.00 $16.59 $168.59
841002 MC914 10/20/2011
MC- PHILLIPS PARKING LOT SCHMIDT, BARBGD* $95.00 $0.00 $95.00
841002 MC920 10/20/2011
MC- SCHNEIDER PRKING LOT O'KELLY, KIMBERLY CA
PA $233.00 $21.12 $254.12
841002 SSS913 SSS106 10/20/2011 SCHMIDT, BARBCA $43.00 $0.00 $43.00
851001 BH108 BH- VARIOUS ROOMS 6/20/2011 REJTO, PETER ME* PJ* $62.00 $12,096.90 $12,158.90
851001 BH1797 BH- 4/22/2011 REJTO, PETER EL ME $572.00 $0.00 $572.00
851001 BH277 7/15/2009
BH-123 223 349 STAIRWAYS JOAS, DARLENE A
C $20.50 $0.00 $20.50
851001 BH383 BH-127 8/3/2011 VAN PAY, STEPHANIE
PJ $0.00 $0.00 $0.00
851001 BH723 BH-2 16 9/20/2011 VAN PAY, STEPHANIE
CA $0.00 $0.00 $0.00
851001 BH724 BH-11 9/20/2011 VAN PAY, STEPHANIE
PA $46.00 $0.00 $46.00
851001 BH840 BH-21 10/7/2011 HOOVER, RANDYPJ* $0.00 $724.44 $724.44
851001 BH947 BH- VARIOUS ROOMS 10/26/2011 ME
VAN PAY, STEPHANIE $0.00 $0.00 $0.00
851001 BH952 BH- STAIRWAYS 10/27/2011 SCHUEBEL, BRUCE
CA $0.00 $0.00 $0.00
851001 CH1066 CH- ENTIRE BUILDING 1/12/2010 REJTO, PETER EL $3,606.00 $2,242.14 $5,848.14
851001 CH1392 CH-511 2/8/2011 PARKER, JERRON
CA $64.50 $0.00 $64.50
851001 CH1573 CH- ENTIRE BUILDING 3/9/2011 MCMAHON, TIMOTHY
ME $165.00 $0.00 $165.00
851001 CH1699 CH-120 6/14/2010 MCMAHON, TIMOTHY
PA $0.00 $0.00 $0.00
851001 CH1933 CH- VARIOUS ROOMS 5/12/2011 REJTO, PETER PA $0.00 $0.00 $0.00
851001 CH317 CH-109 7/28/2011 MCMAHON, TIMOTHY
ME* $165.00 $0.00 $165.00
851001 CH424 CH-9 17 110 209 409 8/11/2011 MCMAHON, TIMOTHY
PJ $0.00 $370.70 $370.70
851001 CH6864 CH-208 1/11/2008 JOAS, DARLENE A*
C $17.50 $0.00 $17.50
851001 CH6867 CH-211 1/11/2008 JOAS, DARLENE A*
C $17.50 $0.00 $17.50
851001 CH705 CH-222 9/19/2011 PARKER, JERRON
PB* $59.00 $0.00 $59.00
851001 CH932 CH- 10/21/2011 UNIVERSITY POLICE
EL $0.00 $0.00 $0.00
851001 GH1284 GH-372 472 STAIRWAY 1/21/2011 GLENNA, DAVECA $0.00 $0.00 $0.00
851001 GH164 GH-001600001 6/29/2011 GLENNA, DAVEEL $0.00 $0.00 $0.00
851001 GH1658 GH-146 3/31/2011 REJTO, PETER CA* PA* EL* PB* GD* PJ FP* ME* $13,501.24 $10,773.53 $24,274.77
851001 GH171 GH-138 FRONT DESK 6/30/2011 REJTO, PETER CA* PA* EL* PB* PJ* FP* $5,483.00 $6,158.84 $11,641.84
851001 GH1976 5/18/2011
GH- WEST WING RESTROOMS REJTO, PETER PB* PJ GD* CA* $1,336.75 $12,259.30 $13,596.05
851001 GH279 GH- VARIOUS STAIRWAYS 7/15/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 GH822 GH-17 HALLWAY 9/29/2011 MCMAHON, TIMOTHY
PB $29.50 $0.00 $29.50
851001 GH991 11/3/2010
GH-177 MENS NORTH RESTRM MCMAHON, TIMOTHY
PA $0.00 $0.00 $0.00
851001 HH1369 HH-7 2/3/2011 MCMAHON, TIMOTHY
CA* ME* PA* EL $2,012.00 $210.19 $2,222.19
851001 HH280 HH- VARIOUS AREAS 7/15/2009 JOAS, DARLENE A
C $0.00 $19.80 $19.80
851001 HH3090 HH-329 STAIRWAY 3/3/2009 RENNER, BECKYCA $0.00 $0.00 $0.00
851001 HH690 HH- 4TH FLOOR 9/14/2011 REJTO, PETER PB* EL $427.75 $777.94 $1,205.69
851001 HH738 HH-320 9/22/2011 MACOZEK, WILLIAM
CA* PA $19.00 $0.00 $19.00
851001 MC517 MC- FRONT OF THOMAS 8/22/2011 REJTO, PETER GD $336.39 $0.00 $336.39
851001 MC703 9/16/2011
MC- OUTSIDE PUTNAM HALL REJTO, PETER PJ GD $469.20 $0.00 $469.20
851001 MC750 MC- OUTSIDE MUH 10/7/2009 WEBB, WILLIAMCA* GL* $0.00 $0.00 $0.00
851001 MC862 MC- TOWERS FIELD 10/11/2011 CHAPMAN, QUINCY
GD* EL* $129.13 $0.00 $129.13
851001 MUH1485 MUH VARIOUS STAIRWAYS 2/23/2011 MCMAHON, TIMOTHY
EL* $1,320.00 $127.48 $1,447.48
851001 MUH173 MUH22 6/30/2011 MCMAHON, TIMOTHY
EL* $300.00 $30.05 $330.05
851001 MUH273 MUH VARIOUS STAIRWAYS 7/15/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 MUH283 MUH351 7/15/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 MUH3061 MUH157 STAIRWAY 3/2/2009 PECK, THOMAS CA $0.00 $0.00 $0.00
851001 MUH370 MUH3 13 18 20 8/2/2011 PAHL, CHRIS CA $0.00 $0.00 $0.00
851001 MUH520 MUH3 10 11 13 8/22/2011 MCMAHON, TIMOTHY
CA $0.00 $0.00 $0.00
851001 MUH817 MUH428 10/4/2011 PAHL, CHRIS CA* $43.00 $3.95 $46.95
851001 MUH939 MUH OUTSIDE LIGHTS 10/24/2011 REJTO, PETER ME EL $110.00 $0.00 $110.00
851001 ORH1176 ORH23 12/16/2010 PRATT, LINDA LS* PA CA $128.80 $458.38 $587.18
851001 ORH2024 ORH330 5/31/2011 SCHUEBEL, BRUCE
PA $0.00 $0.00 $0.00
851001 ORH208 ORH ROOF 7/12/2011 MCMAHON, TIMOTHY
PJ $0.00 $1,458.29 $1,458.29
851001 ORH282 ORH VARIOUS STAIRWAYS 7/15/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 ORH3224 ORH VARIOUS AREAS 3/12/2009 JOAS, DARLENE A
C $17.50 $0.00 $17.50
851001 ORH385 ORH11A 8/3/2011 PRATT, LINDA PJ $0.00 $0.00 $0.00
851001 ORH4138 ORH VARIOUS STAIRWAYS 6/8/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 ORH417 ORH346 8/10/2011 PRATT, LINDA EL $0.00 $0.00 $0.00
851001 ORH565 ORH133 8/30/2011 PRATT, LINDA PA $0.00 $0.00 $0.00
851001 ORH566 ORH329 8/30/2011 PRATT, LINDA CA $0.00 $0.00 $0.00
851001 ORH772 ORH457 9/28/2011 PRATT, LINDA CA $107.50 $0.00 $107.50
851001 PH1435 PH-124 WOMENS RESTROOM2/15/2011 WOLFE, MARISSA
CA $86.00 $0.00 $86.00
851001 PH546 PH-213 8/25/2011 MCMAHON, TIMOTHY
CA $0.00 $0.00 $0.00
851001 PH792 PH- HALLWAY 9/30/2011 UNIVERSITY POLICE
EL* $0.00 $0.00 $0.00
851001 PH849 PH- EXTERIOR 10/10/2011 REJTO, PETER PJ $0.00 $0.00 $0.00
851001 RH1891 RH- GH HH MUH THS 5/6/2011 MCMAHON, TIMOTHY
PJ PA* $0.00 $961.70 $961.70
851001 RH1915 RH- THN1152 THS1102 5/12/2011 THOMPSON, JIMME* EL* $2,997.50 $1,680.07 $4,677.57
851001 RH1917 RH- ALL RES HALLS 5/11/2011 MCMAHON, TIMOTHY
PJ* $0.00 $2,496.00 $2,496.00
851001 RH2077 RH- ALL FRONT DOORS 6/8/2011 REJTO, PETER EL LS ME* $13,513.20 $6,638.77 $20,151.97
851001 RH255 RH- ELEVATORS 7/20/2011 PETERSON, LYNN
LS CA* PA $282.00 $11.75 $293.75
851001 RH798 RH- CH GH HH 10/3/2011 DUERRE, STEPHEN
LS $69.00 $0.00 $69.00
851001 RH808 RH- ALL RES HALLS 10/3/2011 TISCHER, RONALD
ME $27.50 $0.00 $27.50
851001 RH893 10/17/2011
RH- VARIOUS RES HALLS TRAYNOR, MICHAEL
ME* $0.00 $0.00 $0.00
851001 RH937 10/24/2011
RH- ALL RES HALL ROOMS MCMAHON, TIMOTHY
GD $0.00 $0.00 $0.00
851001 SH103 SH- VARIOUS RESTROOMS 6/16/2010 MCMAHON, TIMOTHY
CA GL* $1,520.00 $3,500.00 $5,020.00
851001 SH1044 SH-30 11/16/2010 SPINA, JORDANCA* PA LS* $161.20 $20.00 $181.20
851001 SH1456 SH-27 4/22/2010 REJTO, PETER PA $0.00 $0.00 $0.00
851001 SH1682 SH- ROOF EXHAUST FANS 6/14/2010 GLENNA, DAVEEL $0.00 $0.00 $0.00
851001 SH1963 SH- VARIOUS ROOMS 5/17/2011 MCMAHON, TIMOTHY
PJ $0.00 $20,719.20 $20,719.20
851001 SH217 SH-16 7/14/2011 SPINA, JORDANPJ $0.00 $0.00 $0.00
851001 SH275 SH- VARIOUS RESTROOMS 7/15/2009 JOAS, DARLENE A
C $101.00 $0.00 $101.00
851001 SH276 SH- VARIOUS STAIRWAYS 7/15/2009 JOAS, DARLENE A
C $75.00 $0.00 $75.00
851001 SH3092 SH-49 3/3/2009 RENNER, BECKYCA $0.00 $0.00 $0.00
851001 SH3223 SH- VARIOUS AREAS 3/12/2009 JOAS, DARLENE A
C $17.50 $0.00 $17.50
851001 SH3583 SH-31 4/16/2009 JOAS, DARLENE A
C $0.00 $0.00 $0.00
851001 SH567 SH-472 MENS RESTROOM 8/30/2011 SCHMIDT, KATEFP CA $0.00 $0.00 $0.00
851001 SH829 SH-150 7/19/2011 SPINA, JORDANCA $43.00 $214.22 $257.22
851001 TH1786 TH-226 RESTROOM 4/20/2011 CORBETT, BENPA CA* $215.00 $4.00 $219.00
851001 TH342 TH- VARIOUS ROOMS 7/27/2010 MCMAHON, TIMOTHY
CA $0.00 $0.00 $0.00
851001 TH6033 TH-14 10/22/2007 JOHNSON, SUSAN M
CA* $17.50 $0.00 $17.50
851001 TH627 TH-231 MENS RESTROOM 9/7/2011 CA
MCMAHON, TIMOTHY $43.00 $20.00 $63.00
851001 TH649 TH-0EXTR0001 9/9/2011 ISAACSON, MICHAEL
ME* $27.50 $0.00 $27.50
851001 TH856 TH-28 10/10/2011 TISCHER, RONALD
EL* $300.00 $0.00 $300.00
851001 TH970 TH-3 27 11/1/2010 WEBB, WILLIAMCA LS PA $1,965.30 $0.00 $1,965.30
851001 TH971 TH-3 27 11/1/2010 WEBB, WILLIAMCA LS PA* $362.00 $2,758.07 $3,120.07
851001 THN1339 THN THS 1/31/2011 REJTO, PETER ME EL $2,657.00 $3,441.93 $6,098.93
851001 THN137 THN VARIOUS ROOMS 6/28/2010 STONER, RANDYCA $0.00 $0.00 $0.00
851001 THN1544 THN THS ENTIRE BUILDINGS3/3/2011 TISCHER, RONALD
ME $0.00 $0.00 $0.00
851001 THN1545 THN THS ENTIRE BUILDINGS3/3/2011 TISCHER, RONALD
ME $4,592.50 $0.00 $4,592.50
851001 THN160 THN252 468 6/30/2010 STONER, RANDYCA $0.00 $0.00 $0.00
851001 THN1629 THN124 3/24/2011 MCMAHON, TIMOTHY
CA* PJ $129.00 $137.14 $266.14
851001 THN1649 THN295 RESTROOM 3/30/2011 MCMAHON, TIMOTHY
ME* PB $59.00 $0.00 $59.00
851001 THN1768 THN1088 4/18/2011 DAY, KERRY CA $193.50 $0.00 $193.50
851001 THN1773 THN106 WOMENS RESTROOM4/19/2011 MCMAHON, TIMOTHY
ME* HP* PB $140.50 $18.11 $158.61
851001 THN1957 THN VARIOUS LOUNGES 5/16/2011 MCMAHON, TIMOTHY
PJ CA* $0.00 $0.00 $0.00
851001 THN196 THN VARIOUS ROOMS 7/7/2011 MCMAHON, TIMOTHY
PJ $0.00 $0.00 $0.00
851001 THN367 THN11 LAUNDRY ROOM 8/2/2011 JOAS, DARLENE B*
P PJ $324.50 $933.55 $1,258.05
851001 THN425 THN181 THS161 8/11/2011 REJTO, PETER CA LS $0.00 $0.00 $0.00
851001 THN453 8
THN THS ALL RESTROOMS/12/2010 THOMPSON, JIMME $3,456.50 $73.15 $3,529.65
851001 THN488 8/18/2011
THN THS ENTIRE BUILDINGS REJTO, PETER PJ EL $0.00 $0.00 $0.00
851001 THN570 THN557 8/30/2011 DAY, KERRY CA $0.00 $0.00 $0.00
851001 THN571 THN1065 8/30/2011 DAY, KERRY FP* CA $0.00 $0.00 $0.00
851001 THN636 THN984 9/8/2011 DAY, KERRY PA $0.00 $0.00 $0.00
851001 THN767 THN181 9/27/2011 DAY, KERRY PB* $59.00 $13.15 $72.15
851001 THN774 THN112 9/28/2011 REJTO, PETER GD* $152.00 $837.20 $989.20
851001 THN791 THN PENTHOUSE 10/3/2011 MCMAHON, TIMOTHY
PJ $0.00 $0.00 $0.00
851001 THN854 10/10/2011
THN 4TH 5TH 6TH FLOORS JOAS, DARLENE L*
E $0.00 $5,220.00 $5,220.00
851001 THN870 THN THS VARIOUS ROOMS10/12/2011 REJTO, PETER LS EL $180.00 $0.00 $180.00
851001 THN888 THN3B 10/14/2011 MCMAHON, TIMOTHY
PJ EL $180.00 $0.00 $180.00
851001 THS1234 THS VARIOUS RESTROOMS 1/7/2011 MCMAHON, TIMOTHY
PB* $0.00 $20.59 $20.59
851001 THS1958 THS VARIOUS LOUNGES 5/16/2011 MCMAHON, TIMOTHY
PJ CA* $0.00 $0.00 $0.00
851001 THS2020 THS610 5/31/2011 BANASZAK, RYAN
PA $0.00 $0.00 $0.00
851001 THS2021 THS730 5/31/2011 BANASZAK, RYAN
CA* PA $142.50 $0.00 $142.50
851001 THS2050 THS1038 6/3/2011 MCMAHON, TIMOTHY
CA $53.00 $16.99 $69.99
851001 THS2069 THS22 23 24 6/8/2011 REJTO, PETER FP $0.00 $0.00 $0.00
851001 THS285 THS161 7/25/2011 REJTO, PETER PB* CA* PJ* PA* $3,433.00 $870.71 $4,303.71
851001 THS368 THS160 HALL DIR OFFICE 8/2/2011 JOAS, DARLENE B*
P PJ $29.50 $0.00 $29.50
851001 THS426 THS161 8/11/2011 REJTO, PETER CA LS $0.00 $0.00 $0.00
851001 THS866 THS22A 10/14/2010 BRESINA, JOHNPB $44.25 $0.00 $44.25
851011 WRD872 WRD EXTERIOR 10/15/2010 WEBB, WILLIAMCA $0.00 $0.00 $0.00
851013 ESK2039 ESK KITCHEN 6/1/2011 JOAS, DARLENE E* PB*
M $157.25 $40.00 $197.25
851013 ESK818 ESK BASEMENT 10/4/2011 JOAS, DARLENE L*
E $60.00 $4.10 $64.10
851023 ALX359 ALX 7/29/2010 REJTO, PETER ME $258.00 $247.60 $505.60
851023 ALX944 ALX BASEMENT 10/26/2011 STONER, RANDYPB $44.25 $0.00 $44.25
851023 CH362 CH-208 7/29/2010 MCMAHON, TIMOTHY
CA $0.00 $0.00 $0.00
893002 CTR1932 5/12/2011
CTR DAVIES CENTR HILLTOP BUCKLEY, CHRISTOPHER
PJ* $0.00 $492.00 $492.00
893002 CTR809 CTR ALL CENTERS 10/3/2011 TISCHER, RONALD
ME $770.00 $0.00 $770.00
893002 CTR894 CTR ALL CENTERS 10/17/2011 TRAYNOR, MICHAEL
ME* $0.00 $0.00 $0.00
893002 CWC942 CWC222 10/25/2011 BUCKLEY, CHRISTOPHER
EL $0.00 $0.00 $0.00
893002 DC587 DC-206 9/7/2011 BUCKLEY, CHRISTOPHER
EL* $270.00 $29.49 $299.49
893002 DC751 DC-127 9/26/2011 BUCKLEY, CHRISTOPHER
EL* $150.00 $33.43 $183.43
893002 DC752 DC-202A 9/26/2011 BUCKLEY, CHRISTOPHER
CA* $53.75 $0.00 $53.75
893002 DC821 DC-162 10/3/2011 BUCKLEY, CHRISTOPHER
ME* PB* $1,212.50 $2.95 $1,215.45
893002 DC823 DC-200 10/5/2011 BUCKLEY, CHRISTOPHER
CA $43.00 $3.03 $46.03
893002 MPE886 MPE199N 199S 10/19/2010 STUBER, KARENL*
G CU* $0.00 $211.81 $211.81
893002 MPE907 MPE199N 10/19/2011 STUBER, KAREN E
M $0.00 $0.00 $0.00
893002 MPE908 MPE199 10/19/2011 BUCKLEY, CHRISTOPHER
EL $0.00 $0.00 $0.00
893002 MPE909 MPE199 10/19/2011 STUBER, KARENA
C $0.00 $0.00 $0.00
893002 MPE910 MPE199N 10/19/2011 STUBER, KARENB
P $29.50 $0.00 $29.50
893002 MPE911 MPE199N 199S 10/19/2011 STUBER, KAREN M
W $0.00 $0.00 $0.00
893003 CWC1903 CWC301 5/9/2011 MARTIN, DENNIS
CA $344.00 $0.00 $344.00
893003 HT423 HT-7 8/11/2011 TRAVIS, JOHN ME $0.00 $0.00 $0.00
893003 HT831 HT-0ROOF0028 10/6/2011 ISAACSON, MICHAEL
EL* $0.00 $0.00 $0.00
894003 CTR254 CTR ELEVATORS 7/20/2011 PETERSON, LYNN
LS $0.00 $0.00 $0.00
894003 CTR556 8/26/2011
CTR DAVIES CENTR HILLTOP BUCKLEY, CHRISTOPHER
PJ $0.00 $0.00 $0.00
894003 CWC551 CWC200 8/26/2011 STREHLAU, RENEE CA
FP $0.00 $0.00 $0.00
894003 CWC671 CWC222 9/13/2011 BUCKLEY, CHRISTOPHER
LS $50.60 $0.00 $50.60
894003 DC1057 DC-232 1/11/2010 BUCKLEY, CHRISTOPHER
ME $477.00 $210.21 $687.21
894003 DC1499 DC-232 5/2/2010 UNIVERSITY POLICE EL*
ME* $57.00 $134.76 $191.76
894003 DC739 DC-140 LOADING DOCK 9/21/2011 ME*
UNIVERSITY POLICE $137.50 $0.00 $137.50
894003 DC845 DC-232E 10/9/2011 UNIVERSITY POLICE
ME* $0.00 $0.00 $0.00
894003 DC848 DC-126A 10/10/2011 BUCKLEY, CHRISTOPHER
EL* $60.00 $0.00 $60.00
894003 DC887 DC-218 10/14/2011 BUCKLEY, CHRISTOPHER
CA $43.00 $3.70 $46.70
894003 DC928 DC-202 10/21/2011 BUCKLEY, CHRISTOPHER
PB $29.50 $0.00 $29.50
894003 HT175 HT-12 6/30/2011 GLENNA, DAVEME* HP $426.25 $257.31 $683.56
894003 HT2003 HT-100 HALLWAY 5/25/2011 BUCKLEY, CHRISTOPHER
PJ $0.00 $719.01 $719.01
894003 HT2095 HT-223 6/13/2011 BUCKLEY, CHRISTOPHER
PJ* $0.00 $15,029.10 $15,029.10
894003 HT620 HT-225 9/6/2011 BUCKLEY, CHRISTOPHER
PB* ME* $29.50 $0.00 $29.50
894003 HT648 HT-002060003 9/9/2011 ISAACSON, MICHAEL
ME* $302.50 $1,099.27 $1,401.77
894003 HT680 HT-225 9/13/2011 BUCKLEY, CHRISTOPHER
CA $387.00 $0.00 $387.00
894003 HT686 HT-231 9/14/2011 BUCKLEY, CHRISTOPHER
PB $132.75 $0.00 $132.75
894003 HT749 HT-122 9/26/2011 BUCKLEY, CHRISTOPHER
PJ EL* $90.00 $0.00 $90.00
894003 HT834 HT-19 10/5/2011 BUCKLEY, CHRISTOPHER
ME $632.50 $0.00 $632.50
894003 HT837 HT- EXTERIOR 10/7/2011 BUCKLEY, CHRISTOPHER
CA $64.50 $1.00 $65.50
894003 HT843 HT-214 10/10/2011 BUCKLEY, CHRISTOPHER
PB* CA $377.25 $19.33 $396.58
894003 HT921 HT- EXTERIOR 10/21/2011 BUCKLEY, CHRISTOPHER
GD $0.00 $0.00 $0.00
894003 HT931 HT-242 10/24/2011 BUCKLEY, CHRISTOPHER
EL* $60.00 $0.00 $60.00
894003 HT951 HT-100 HALLWAY 10/27/2011 BUCKLEY, CHRISTOPHER
CA $0.00 $0.00 $0.00
894003 HT953 HT-214 10/27/2011 BUCKLEY, CHRISTOPHER
ME $0.00 $0.00 $0.00
895001 CWC602 CWC 1ST FLOOR 9/1/2011 SCHUETZ, LISAEL $178.75 $32.98 $211.73
895001 CWC714 CWC FITNESS CENTER 9/20/2011 JEPSEN, ANDYPB* $59.00 $44.42 $103.42
895001 HT1149 HT-11 12 12/10/2010 HANSON, JAY CA* PA LS* $224.50 $0.00 $224.50
895001 HT768 HT-105 9/27/2011 FAHRMAN, KATHIE
LS* $32.20 $0.00 $32.20
895001 HT811 HT-106 10/4/2011 JEPSEN, ANDYCU $0.00 $0.00 $0.00
895005 CWC1517 CWC202A 3/2/2011 SCHUETZ, LISACA PA EL* GL* FP* LS CU* PB* $5,543.00 $13,934.23 $19,477.23
895007 MPE586 MPE129 WEIGHT ROOM 8/31/2011 PA
MATTI, BRITTANY $0.00 $0.00 $0.00
895013 MPE321 MPE105 7/28/2011 MATTI, BRITTANY
LS $0.00 $0.00 $0.00
961001 B924 B-- KJER THEATRE 10/21/2011 ZWICKY, JAMESWM $10.00 $0.00 $10.00
961002 L935 L--1042 HALLWAY 10/24/2011 PYYKOLA, STEPHANIE
CU* $0.00 $0.00 $0.00
961002 MC793 MC- EAST OF HFA 10/3/2011 PYYKOLA, STEPHANIE
CU $0.00 $0.00 $0.00
961066 ACA1460 ACA ALL ACA BUILDINGS2/18/2011 PB
PETERSON, LYNN CA EL PA GL HP* $7,677.50 $134.76 $7,812.26
962009 MCS1856 MCS129 AUTO SHOP 5/2/2011 GORELL, WILLIAM
EL* $150.00 $145.74 $295.74
962013 MC105 MC- VARIOUS AREAS 6/20/2011 PJ
CLASSEN, TERRY CU* HP* CA ME* EL* PB* LS* $9,197.55 $54,193.06 $63,390.61
962013 MCS1043 MCS129 AUTO SHOP 1/6/2010 PALMER, RANDOLPH
VE $96.00 $0.00 $96.00
962013 MCS863 MCS129 AUTO SHOP 9/14/2011 PETERSON, LYNN
VE* $61.50 $1,190.00 $1,251.50
962015 BF604 BF- BLEACHERS 9/2/2011 JEPSEN, ANDYPJ GD $5,403.98 $4,975.00 $10,378.98
962052 BF514 BF- 8/19/2011 TERHARK, TROYEL* $180.00 $275.00 $455.00
962052 MC478 MC- SIMPSON FIELD 8/17/2011 TERHARK, TROYGD $0.00 $0.00 $0.00
962052 MPE838 MPE NORTH ENTRANCE 10/7/2011 TERHARK, TROYGD CA $203.20 $0.00 $203.20
962052 MPE949 MPE210 10/26/2011 TERHARK, TROYME $0.00 $0.00 $0.00
962055 MC1408 4/9/2010
MC- MCS UNDERGROUND TANK PETERSON, LYNN
PA $0.00 $0.00 $0.00
962055 MC152 MC- MCS GAS METERS 6/28/2011 SPAHN, ANITA EL* $780.00 $22.54 $802.54
965001 BF322 BF- STORAGE SHED 7/28/2011 JEPSEN, ANDYPB EL ME $999.50 $0.00 $999.50
965001 BF323 BF- STORAGE SHED 7/28/2011 JEPSEN, ANDYME* EL* PB CA $2,035.50 $1,405.88 $3,441.38
965001 BF902 BF- SF- 10/18/2011 TERHARK, TROYPB $59.00 $0.00 $59.00
965001 MC638 9/10/2010
MC- BH BASKETBALL COURTS FAHRMAN, KATHIE
EL $120.00 $0.00 $120.00
DESCRIPTION
BENCHES ATTACHED TO CONCRETE WALL SO STUDENTS CAN SIT WITHOUT SITTING ON FLOOR
REMODEL CORRIDOR FOR A POSSIBLE FOOD SERVICE VENUE.
MAKE CHANGES FOR EXPANDED CAFETERIA. REMOVE WALLS AROUND FOOD COURT, MODIFY
ESTIMATE FOR INSTALLATION OF A STANDARD AED WALL CABINET PLUS 2-WAY AED WALL
PROVIDE ESTIMATE FOR ADDING WINDOW TO OFFICE DOOR
WE REQUEST A MEETING TO DISCUSS FOLLOWED BY AN ESTIMATE OF INSTALLING 2 WALL &
PROVIDE ESTIMATE TO REMODEL FOR INTERACTIVE INSTRUCTIONAL SPACE. INSTALL WALL
ESTIMATE TO INSTALL THE WALKLER DISPLAY SYSTEM ON VARIOUS WALLS IN THE FIRST AND
MOVE THE OIL-LESS COMPRESSOR UNIT FROM P409 TO THE HVAC/UTILITY ROOM LOCATED IN
WE WOULD LIKE TO REQUEST AN ESTIMATE FOR A PROJECT IN PHILLIPS 475, WHICH IS A
IN M&N ROOM IN P410, I NEED AN ESTIMATE FOR #1 METAL SHELF TO HOLD ETHANOL
THE BIOLOGY DEPT. HAS PURCHASED A NEW NANOPUR WATER PURIFICATION SYSTEM. I'D
HOW MUCH TIME & MONEY WILL IT COST TO INSTALL RED OUTLETS ON THE BACK UP POWER
HOW MUCH IS IT TO INSTALL AN OUTLET WITH THESE SPECIFICATIONS:
COST FOR INSTALLATION OF PORTABLE EVAPORATIVE COOLERS. THREE COOLERS IN 516B,
THE AUTOCLAVE'S REGULATOR MAY NOT BE WORKING. IT EXHAUSTS IN THE
SEEKING QUOTE FOR REMOVING BLACKBOARD ON SOUTH WALL, PLUS ADD FOUR (4) NETWORK
I HAVE A DENVILLE SCIENTIFIC MICROCENTRIFUGE THAT SEEMS TO BE OUT OF BALANCE AND
ATTENTION: MIKE TRAYNOR - PLEASE PROVIDE ESTIMATES OF COST TO INSTALL FIRE RATED
REPLACE METAL DOORS WITH GLASS DOORS AT THE ENTRANCE TO THE CHANCELLOR'S OFFICE
BUILD & INSTALL A BUILT-IN CLOSET/SHELF UNIT SIMILAR TO THE ONES WHICH EXIST IN
REMOVE ALL FURNITURE FROM LOBBY AND PLACE IN WEST HALLWAY NEAR ROOMS 159 AND 160
I WOULD LIKE TO REQUEST THREE 6 FT TABLES FOR THE MORNING OF HOMECOMING, OCT. 8,
PICTURE HANGER CAME OFF THE BACK OF ONE SIDE OF A PICTURE THAT DECORATES THE
THE DESK IN THIS OFFICE NEEDS TO BE RAISED 2 1/2 INCHES TO ACCOMMODATE THE
CONSTRUCT TWO PANELS, PAINT, AND ASSEMBLE TO EXISTING BOTTOM PORTION OF CHORAL
REPLACE THE WIRING THAT IS ASSOCIATED WITH POWERING UP EACH OF EIGHT WATER-
WORK WITH COACH GREEN ON THE TIMING TO CONDUCT THIS WORK IN ZORN ARENA'S GOLD
LABOR AND MATERIALS TO PAINT SOUTH WALL, PAINT EAST AND WEST WALLS, PAINT TWO
PLEASE MOUNT KEYBOARD TRAY ON PATTY JOHNSON'S DESK. SEE PATTY FOR ANY SPECIAL
NEED FURNITURE MOVED FROM S220G TO MAKE ROOM FOR NEW OFFICE
ZORN ATHLETIC TRAINING ROOM-ICE MACHINE NOT OPERATING. PLEASE LOOK AT ASAP.
PLEASE HANG ITEM SITTING ON FLOOR ALONG THE SOUTH WALL-LARGE "FRAMED" PIECE
PLEASE CHECK THE LIGHT ON THE SOUTH BACKBOARD IN ZORN. IT DOES NOT LIGHT UP WHEN
MOUNT 2 CAMERAS & POSSIBLY RUNNING OF CAT 5 WIRES TO MONITOR NEW STUDENT UNION
PLEASE MOVE TWO FILE CABINETS FROM SURPLUS TO BREWER 50.
NEED TO GET A BOOK SHELF FROM HHH150 AND BRING IT TO S225. THE SHELVE HAS ODAWA
PLEASE ORDER FOR THE UNIVERSITY ASSESSMENT OFFICE A ROOM NUMBER SIGN FOR THE
PLEASE REKEY JENNIFER FAGER'S PERSONAL OFFICE DOOR SO THAT IT MATCHES THE MASTER
REINSTALL CARPET TO MAKE THE BLUE GREEN/CENTER STRIP NARROWER (2 SQUARES WIDE)
TOUCH UP SCRAPES ON TWO PAINTED WALLS FRAMING ROBERT EIERMAN'S OFFICE - L1142C.
LABOR & MATERIALS TO REMOVE EXISTING WALL COVERING, THEN PAINT COMPLETE.
1. INSTALL CIRCUITS TO PROVIDE ELECTRICAL POWER FOR TWO 230V, 3-PHASE PUMPS.
MOVE A SECTION OF COUNTER FROM ONE CUBICLE TO ANOTHER. CONTACT ANGEL OR MICHELLE
LABOR AND MATERIALS TO: A. BLOCK DOOR VENTS TO S130A AND S130B. B. INSTALL LITE
I NEED TO HAVE THE MIDDLE DRAWER TAKEN OUT OF MY DESK AND A KEYBOARD TRAY
A SINGLE PLASTIC WALL FILE NEEDS TO BE HUNG ON THE OUTSIDE OF OFFICE DOOR 228G.
HANG BULLETIN BOARD IN OL2117 (ANDY STROWIG'S OFFICE); HANG FILE/BROCHURE RACK
LABOR AND MATERIALS TO ADD WINDOWS TO OFFICE DOORS. ESTIMATE WAS COMPLETED ON
PUT UP TEMPORARY WALL PANELS AROUND OFFICE, SEE ATTACHED PLAN. USE BLUE PANELS
WE NEED A NEW ENGRAVED SIGN MADE AND HUNG ABOVE THIS OFFICE AND THE
WE WANT TO HAVE THE WOODEN DESK MOVED FROM TRUDY BEMENT'S OFFICE IN THE ACADEMIC
PRINTER STAND NEEDS TO BE REMOVED FROM ROOM. TAKE TO SURPLUS.
INSTALL SINK AND HOT AND COLD WATER FAUCETS IN HHH506 AS FURTHER DESCRIBED BELOW
LABOR & MATERIALS TO CARPET, PAINT & PROVIDE POWER & DATA FOR COMPUTER
WMNS STUDIES ORDERED SOME BOOK SHELVES & THEY ARE GETTING DELIVERED WEDS. 10/12
WMNS STUDIES HAVE SOME METAL BOOKCASES IN HIBBARD HALL, 607 THAT NEEDS
LARGE FLAT SCREEN TV TO BE REMOVED TO SURPLUS
LABOR AND MATERIALS TO BUILD AND INSTALL A BUILT-IN DISPLAY CASE WITH ADJUSTABLE
COMPLETE WORK AS DESCRIBED ON ESTIMATE SHEETS DATED 4/28/2011. TOTAL ESTIMATE
LABOR & MATERIALS TO INSTALL 1 LAB SINK INCLUDING WASTE, WATER.
1. MOVE BAKEOUT PANELS & BOXES TO OFF-CAMPUS UNIVERSITY LEASED STORAGE (OLD
AIS WOULD LIKE SOME HELP WITH MOVING SOME HEAVY METAL BOOKSHELVES IN HHH179. WE
AIS WOULD LIKE SOME HELP WITH MOVING A DESK FROM CAMPUS SCHOOL, SURPLUS TO THE
INSTALLATION OF NEW AUTOCLAVE WHEN IT ARRIVES (PER RON TISCHER). PJ ADDED
HELLO, PLEASE REMOVE THE REVCO UPRIGHT FREEZER MODEL ULT1386-5-D14, INVENTORY
ATTN: JOHN TRAVIS. AUTOCLAVE IN P181 NEEDS ATTENTION. THE DOOR DOESN'T CLOSE TO
LABOR AND MATERIALS TO EVALUATE AND MAKE POSSIBLE REPAIRS TO ONE
HELLO, PLEASE CHNAGE THE OUTLET FROM A 208 TO A 120/20 AS PER RON HUTTER'S
LABOR AND MATERIALS TO MOVE OIL-LESS COMPRESSOR, RUN AIR LINE, AND INSTALL
FY12 FREIGHT CHARGES FOR RECEIPT OF SIGNAGE & LABOR EXPENSE TO INSTALL PER
PLEASE DELIVER THE BLACK STEEL CABINET IN THE HHH HALLWAY BY THE OUTGOING
LABOR AND MATERIALS TO ADD ONE CONTROL BOX IN P170 FOR CARD READERS IN P170 AND
PLEASE MAKE ONE KEY TO ACCOMMODATE PASSAGE TO THE FOLLOWING ROOMS AND SEND IT TO
P131 TO BE PAINTED. THE PAINT COLOR IS TO BE THE SAME AS THE NEW CONFERENCE ROOM
REMOVE LOCK BOX & BULLETIN BOARD FROM WALL. THIS NEEDS TO BE DONE FOR THE WORK
WANT CARPET TO BE INSTALLED IN P131. THE CARPET COLOR IS TO BE THE SAME AS IN
PLEASE REMOVE WALLPAPER BORDER FROM HHH404. WE WOULD LIKE TO HAVE THIS WORK
PLEASE MOUNT LITERATURE RACKS TO WALLS OUTSIDE OF HHH405.
PLEASE HANG A COUPLE OF PICTURES IN 2 FACULTY OFFICES. HHH421 & HHH424. THEY
I HAVE THE FOLLOWING ITEMS READY TO BE TAKEN TO SURPLUS: 2 SMALL BULLETIN BOARDS
MOVE BOOKCASE FROM AIS OFFICE (1ST FLOOR HHH) TO VALERIE GUYANT'S OFFICE(HHH625)
ON THUR. 10/6: PLEASE SET UP CHAIRS TO ACCOMMODATE 50 PEOPLE IN THE BREEZEWAY OF
PLEASE INSTALL WHITEBOARD THAT IS IN THE FACILITIES MANAGEMENT AREA. THIS IS A
MOVE WOODEN CABINET IN HHH 522 TO HHH301. REMOVE METAL CABINET IN HHH 301 AND
MOVE TALL BOOKSHELF FROM HHH513 TO SURPLUS. MOVE LARGE WOODEN DESK FROM HHH619
PLEASE MOVE MARKED CABINET FROM THE BASEMENT OF GANTER (IN HFA) TO HFA 272.
PLEASE PICKUP A TALL CREAM BOOKCASE FROM SURPLUS AND HAVE IT DELIVERED TO
ADA'S 3-DRAWER FILE KEY CYLINDER FELL OUT AGAIN. IT'S ON THE BACK TABLE.
REPLACE CARPET WITH CARPET TILES AND BASE PER ATTACHED SPEC SHEET.
PER ESTIMATE-WORK ORDER #SSS2006E-$4580. CU SHOP ADDED 7/12/11. D.S.
PLEASE CREATE & HANG A FACULTY NAME SIGN FOR E. TWESME
WE HAVE A NEW VIDEO SERVER INSTALLED IN SSS216A AND IT NEEDS TO BE LOCKED DOWN.
PLEASE INSTALL A LOCKBOX IN SSS216A BEHIND THE DOOR (EXACT LOCATION WILL BE
PER ESTIMATE CREATED BY RENEE ON 7/1/11. SEE FAITH OR DAWNA FOR DETAILS IF
PLEASE CREATE & HANG A FACULTY NAME SIGN FOR THE FOLLOWING PEOPLE & HANG.
PLEASE CREATE A FACULTY NAME SIGN FOR A. KLENZ, AND HANG UP THE SIGN OUTSIDE OF
PLEASE HANG 3 PICTURES IN SSS313A. LOCATIONS FOR PICTURES ARE MARKED ON WALLS
PLEASE CREATE & HANG A FACULTY NAME SIGN FOR R. WYLAND
FOR BREWER 1ST FLOOR, HALLWAY MAIN SIGN: <--- KJER THEATER <--- ECLIPSE PROGRAM
ADJUST KEY ACCESS INTO B55, THE NEW SPACE FOR COEHS TECH LAB -B55D NEEDS
MOVE TWO GREY METAL BOOKSHELVES FROM B286 INTO B288 AND PLACE WHERE INDICATED ON
PLEASE TAKE THE THREE METAL BOOKCASES IN THE HALLWAY BETWEEN B255 AND B253 DOWN
DRAWER IN FILE CABINET DOES NOT CLOSE OR LOCK. THE SET OF DRWAERS CONTAINS CSD
PURCHASE AND INSTALL TACK BOARD. NEW SIGNAGE FOR HSS 181.
MEDICATION CART #5 THE LOCK IS JAMMED OR STUCK SO THAT IT WILL NOT OPEN.
LOCK SHOP REQUEST: THE LOCK ON THE FILING CABINET IN NURSING ROOM 214 (ERIN
WE WOULD LIKE TO CONVERT NURSING ROOM 246 AND 238 INTO A CONTROL ROOM, 2 EXAM
COULD THE LOCKSMITH PLEASE REKEY NURSING RM 105-TO BE KEYED LIKE NURSING 103
COMBINED REQUEST FOR HANGING PICTURES IN NRSG BULDING OFFICES, ETC. NRSG 201 -
PLEASE MOVE THE GROUP WORKSTATION, CHAIRS & MONITOR OUT OF NUR156 & INTO NUR246.
COMBINATION LOCK ON THE BACK DOORS OF CONTINUING EDUCATION, 210 AND 212 SIDE,
INSTALL LCD DISPLAY MOUNT CENTERED ON SOUTH WALL AS INDICATED BY MARK ON WALL.
LABOR & MATERIALS TO BUILD, INSTALL & PAINT A CORNER SHELF TO HOLD A DVD
BROKEN SOCKET FOR AN OLD MODEM IN THIS OFFICE ON WALL (NEXT TO TRASH CAN) THAT
PLEASE PAINT 3 WALL SECTIONS ON 2ND FLOOR BETWEEN WINDOWS ON THE EAST WALL, MORE
LABOR & MATERIALS TO PLACE PLYWOOD IN THE CENTER OF SHELVES THAT ARE
INSTALL NEW CYLINDER IN OFFICE CHAIR FOR JILL MARKGRAF IN L1001B. THE CYLINDER
RESEARCH & INSTRUCTION DEPT. BOOK CART HAS A BAD WHEEL COULD YOU PLEASE FIX
PLEASE FROST GLASS ON NORTH & EAST SIDE TO MARKINGS. SEE KONG YANG FOR HEIGHT
THE COMPUTER WORKSTATION IN 3043 NEEDS TO BE RAISED SO THAT THE NEW OCCUPANT CAN
20 4'X2 1/2" PLEXIGLASS KEY HOLDERS. PHOTOCOPY PICTURE INCLUDED.
1. TABLE BY PILLAR IN 3040 NEAR OFFICE 3044-REMOVE AND SURPLUS.
MOVE EXISTING PROJECTOR TILE KIT ONE TILE TO THE WEST OF ITS CURRENT LOCATION.
MOVE EXISTING PROJECTOR TILE KIT ONE TILE TO THE SOUTH OF ITS CURRENT LOCATION.
SECURE A RECENTLY-INSTALLED PROJECTOR CEILING TILE KIT & CONNECT ELECTRICAL
INSTALL CEILING TILE KIT FOR PROJECTOR. (OBTAIN FROM GREG RINECK IN LTS). KIT
INSTALL CEILING TILE KIT FOR PROJECTOR. (OBTAIN FROM GREG RINECK IN LTS). KIT
I NEED A WHITE BOARD HUNG ON THE WALL IN SCHOFIELD 4. I HAVE THE WHITE
LABOR AND MATERIALS TO ADD 2 20-AMP, 120 V CIRCUITS FROM GENERATOR PANELS TO
INSTALL CEILING MOUNTED L21-20 OUTLET IN L5015. PLEASE WORK WITH THOMAS
CREATE 4 WOOD ENCLOSURES MEASURING 13.5" X 17.5" X 3" WITH PLEXIGLASS ACROSS THE
IN P170 WE WOULD LIKE AN ADDITIONAL CABLE MANAGEMENT TRAY TO BE ADDED TO THE
WE NEED 2 ADDITIONAL 30A/UPS CIRCUITS ADDED OVERHEAD IN P170. OUTLETS SHOULD BE
THERE IS CURRENTLY A 5-20R NEMA STYLE OUTLET (ORANGE) ON THE SOUTH WALL OF P170
3 DATA DROPS TO EACH LOCATION FOR WIRELESS ACC POINT AND COMPUTER ALSO ONE
REPLACE THE PUSH BUTTON WITH A MOTION SENSOR TO EXIT THE SOUTH FACING DOOR.
IN SCHOFIELD 6 WE HAVE A NEW NETWORKING RACK BEING INSTALLED THAT WILL REQUIRE
INSTALL 2 L6-20 OUTLETS (1 PER POWER GRID) IN S6. PLEASE CONTACT JOHN LUND (5959
HANG WHITEBOARD ON EMPTY WALL IT IS CURRENTLY RESTING AGAINST. CENTER ON WALL.
THE BIG LIFT (UP RIGHT LIFT) IN ROOM 263A NEEDS A NEW BATTERY. THE SMALL LIFT
INSTALL USED WHITEBOARD FROM SURPLUS.
PROVIDE LABOR TO SWITCH ON SATIN GLASS PANEL WITH ONE CLEAR GLASS PANEL
PAINT LADDER RACK.
PLEASE DO THE FIRE SPRINKLER INSPECTION ON THE CAMPUS ACADEMIC BUILDINGS THIS
L - ORDER AND INSTALL MACHINE ROOM DOOR SIGN ON ELEVATOR MACHINE ROOM DOOR 0
USING THE ATTACHED "DEFICIENT DOOR LIST", PLEASE CHECK ALL OF THE LISTED DOORS
FALL THERMOSTAT SETBACK
AFFIX "NO FIREARMS OR WEAPONS ALLOWED IN BUILDING" STICKERS TO ALL ACADEMIC &
RESET THERMOSTATS
NEED NEW SWITCHES FOR BASKETBALL HOOPS. JIM AND JEFF IN THE MECH SHOP KNOW ABOUT
THERE IS A LEAK ON THE SECOND FLOOR OF B. IT IS JUST AS YOU STEP OUT OF THE
MULLION IN DOORWAY ENTRANCE NEEDS TO BE REPAIRED OR REPLACED. TALKED TO GREG
PAINT IS PEELING IN AREAS OF THE CEILING IN MEN'S RESTOOM IN ZORN ARENA. PLEASE
PER CHRIS HESSEL, PLEASE REMOVE AIR CONDITIONER AND SLEEVE FROM THE WINDOW OF
FLOOR TILE AND UNDERLAYMENT LIFTING IN CORRIDOR OUTSIDE ROOMS 102 AND 102A.
PLEASE REPAIR THE DAMAGED FASCIA ON THE RESTROOM AT THE SOUTHEAST CORNER OF
INSTALL 115 V SERVICE OUTLET (RECEPTACLE) ON EAST AND WEST SIDES OF EXTERIOR OF
PLEASE ABATE THE FLOORING AND RETILE WORK WILL NEED TO BE DONE THE WEEK OF AUG 8
REPAIR OUTSIDE AIR DAMPERS, ETC.
THE CEILING TILES NEED TO BE REPLACED. THREE BY THE DOOR FROM A LEAK
ADD CONDENSATE PUMP ASSEMBLY TO EXISTING CONDENSATE TANK. REPIPE DISCHARGE LINE.
REPLACE 5 HP DRIVE WITH 7.5 HP DRIVE HFA002100002
RUBBERIZED WEATHERSEAL AROUND DOOR SEEMS TO BE MELTING AND DRIPPING ON FLOOR.
TILES NEED TO BE REPLACED -- BREAKING OUT 10-12 TILES
THE DOOR TO HFA 237 IS WARPED AND NEEDS TO BE REPLACED
IN THE CHORAL ROOM A BULB REPLACEMENT AND FIXTURE REPAIR, 10/3-9-NOON
NORTH LOADING DOCK DOORS - LOWER DOUBLE DOOR LOCK NOT FITTING IN THRESHOLD
TOP OF DOOR IS RUBBING ON THE FRAME.
ALL FOUR SINKS IN 301 AND 307 NEED ATTENTION - SOME DRIP AND SOME LEAK AROUND
REPLACE DAMPER MOTORS ON ALL 6 AIR HANDLERS. ATTN: DAVE HUGHES
RIGHT SIDE OF ROOM SECOND ROW UP FROM FRONT OF ROOM. SEAT HAS COME OFF OF BASE
THERE IS A ROOF LEAK. NOTIFIED STEVE DUERRE @ 10:45. SS
THRESHOLDS NEED TO BE REPLACED ASAP
DIVIDER BETWEEN STALLS RUSTED OUT ON BOTTOM. PA SHOP ADDED 9/8/11. D.S.
IN THE CJ CENTER THE SPOT OUTSIDE OFFICES 105A, 105C, 105D, 105E, ARE BURNT OUT.
THE PANEL FELL OFF OF THE MOUNTED STUDENT CHAIRS IN THIS LECTURE HALL TODAY. THE
ROOF LEAK
DESK TOP BROKEN OFF STATIONARY DESK
TABLE-SIDE PANEL RIP OFF. FIRST ONE UNDER THE CLOCK SOUTH WEST SIDE
PURCHASE AND INSTALL MISSING ROOM NUMBER SIGN.
THE CEILING FAN IS MAKING A VERY LOUD NOISE ABOVE THE CEILING. THE MECH WHO CAME
INSTALL NEW FAUCETS IN 2ND FLOOR RESTROOM SHOWER STALL
WATER IS LEAKING THROUGH THE CEILING FROM THE SECOND FLOOR INTO THE ROOM. 3"
THERE IS A LEAK IN THE CEILING WHERE THE TILES ARE MISSING IN THE
PLEASE CHECK ON THE STATUS OF A LEAK FROM A RUSTY PIPE DRIPPING ONTO THE CARPET
REWIRE FIVE VFD'S
VARIOUS AREAS HAVE NO EMERGENCY LIGHTING. L1043, L1126, L1139, L2137, L6000. ATN
SOMEONE WROTE RACIAL GRAFFITI ON THE MEN'S METAL WALL. NEEDS TO BE REPAINTED.
THE PLASTIC COVER FELL OFF THE WALL, CRACKED, AND IS BROKEN. THE BUTTONS TO
REQUEST FOR MORE LIGHTING IN FRONT OF THE CABINETS IN THIS ROOM. PLACED A YELLOW
ADD GFI IN MECHANICAL ROOM BY JULY 16TH. SEE CHRIS FOR DETAILS
WATER DRIPPING FROM SKYLIGHT ON 3RD FLOOR, EAST STAIRWELL.
PLEASE REPLACE THE SPRINKLER PIPE THAT IS LEAKING. IT IS ON BASEMENT, 1ST, AND
WOOD SLIDING DOORS BROKEN. THEY COVER THE ELECTRICAL PANEL.
POSSIBLE LEAK IN CEILING. PLEASE REPLACE TILES ALSO.
CIRCULATION DESK-CEILING TILE IS WET & POSSIBLY ASSOCIATED WITH THE SPRINKLER
RIGHT BEHIND GARBAGE CANS NEEDS PAINTING
THERE IS RAIN WATER COMING THROUGH THE CEILING WHICH IS MAKING THE WALLS AND THE
THE CEILING TILES ARE WET AND DRIPPING AGAIN. THIS HAS BEEN A
PLEASE HAVE A CONTRACTOR RELOCATE THE SPRINKLER PIPE TO FIT IN NEW CEILING.
STRONG SEWER GAS ODOR COMING FROM THESE RESTROOMS. NEITHER ONE HAS A FLOOR DRAIN
PLEASE CLEAN UP ALL TRASH AND DEAD WOOD ON BOTH SIDES OF THE NORTH END OF THE
PLEASE REPAIR THE FENCE ON TOP OF THE HILL ON W. UNIVERSITY DRIVE, REPLACE POSTS
PLEASE REMOVE THE EXHAUST FAN IN THE STEAM PIT FA-1 AT THE SOUTH END OF
PLEASE RESEARCH WATER SOURCE OPTIONS FOR IRRIGATION ALONG THE UPPER CAMPUS
RENUMBER THREE POLES (SEE ATTACHED FOR LOCATIONS)
THERE ARE 2 LOOSE DECKBOARDS ON THE WOODEN FOOTBRIDGE AT THE BASE OF THE MPE
LOWER GATE IS BROKEN. NOTIFIED MECH 9:18A GK
ASSIST ENGINEERS WITH DEFINING HIGH VOLTAGE CABLES RUNNING IN CAMPUS SIGNAL PITS
BENCHES NEED PAINTING
CORNER NEEDS PAINTING
THE ANNUAL INSPECTION FOR AERIAL LIFT MODEL TMZ34/19 ON FEBRUARY
MOUNT 52" TELEVISION ON NORTH WALL; ADD ELECTRICAL DROP FROM CEILING. SEE DEB
INTERLOCK HEATERS TO SHUT OFF WHENEVER GARAGE DOORS ARE OPEN.
REMOVE DEFUNCT AIR DRYER FROM AIR HOSE IN PAINT SHOP SPRAY BOOTH & REPLACE WITH
REPAINT OF HAND RAILS. REPAINT OF MECHANICAL DOC RAMP. REPLACEMENT OF
PROGRAM TEN GATE OPENERS (#500-#509)
INSTALL EXIT LIGHT IN MCS - 128 EXIT DOOR
CONNECT UNIT HEATER VALVES AND TEST OPERATION.
REPLACE VACUUM BREAKERS ON AIR HANDLERS
WIRE NEW SUMP PUMPS
AS PER CONVERSATION WITH DENNIS MARTIN- OLSON ROOF LEAKING ON NW CORNER OF TRACK
CONDENSATE PUMP LEAKING; REPAIR PUMP SEALS.
INSTALL WATER METER ON POOL SUPPLY.
WATER DRIPPING ONTO POOL BLEACHERS
EXTERIOR DOOR #59 WILL NOT PROPERLY CLOSE & WILL NOT LATCH
3/4" STEAM REDUCING VALVE LEAKS THROUGH & LIFTS SAFETY.
CONNECT THREE LIGHTS IN MEN'S AND WOMEN'S LOCKER ROOMS TO EMERGENCY POWER.
PLEASE INSULATE THE PIPING THAT IS THE DRAIN FOR THE AHU CONDENSATE. IT IS ABOVE
INSTALL 2 WALL PAKS ON NORTH END OF BUILDING
SEAT BROKEN OFF SUPPORT POST IN CLASSROMM 162 CENTER SECTION
NE AND NW LOWER OLSON FIRE DOORS CLOSER ARM BROKEN OFF AND NEEDS REPLACEMENT
ASSITANCE WITH PLACEMENT OF HALL OF FAME PLAQUES IN HALL OF FAME CASE
PLEASE PAINT EXTERIOR DOORS AND FRAMES.
REPLACE DISCHARGE TEMP SENSORS. MPE003020004
REWIRE TWO VFD'S
FOR THE REMOVAL OF OLD TABLES AND CHAIRS IN CONJUNCTION WITH THE CRIT PROJECT
INSTALL TWO WALL PAKS ON NORTH SIDE OF BUILDING AND REPLACE THREE EXISTING ON
WATER IS LEAKING INTO ALL OF THESE OFFICES FROM THE WINDOW FRAME;
REPLACE "SMOKING PERMITTED" SIGN WITH "NO SMOKING" SIGN. SAFETY ISSUE AS PEOPLE
THE LIGHTS IN THESE TWO ROOMS ARE SUPPOSED TO OPERATE INDEPENDENT OF EACH
THERE IS WATER LEAKING FROM THE CEILING IN THE FRONT OF THIS ROOM. IT WAS AN
INSTALL SHUT-OFF SWITCH FOR RECLAIMER EXHAUST FANS ON ROOF.
ON THIS EAST PATIO OF THIS EXTERIOR DOOR THE TILE IS COMING UP. CEMENT PATCHING
PLEASE MAKE NEEDED VISIBLE REPAIRS IN HALLS, STAIRWELLS AND OTHER MAIN AREAS AS
ROOF LEAK/WATER COMING IN BY VENT THROUGH ROOF
PLEASE PUT UP SCAFFOLDING WITH SHADE CLOTH ON THE ROOF BETWEEN THE GREENHOUSE
OUR OFFICE SIGNS ARE ALL FALLING OFF OF THE WALLS IN THE HALL AS THE
WATER HAS BEEN LEAKING IN THIS ROOM FROM THE CEILING.
REPLACE CONDENSER FAN MOTOR
REPAIR STEAM REDUCING VALVES
LOOSE/MISSING CERAMIC FLOOR TILE, HEAVED TILE SPOT, LOOSE RECESSED. CARPET
WATER LEAKING OUT OF LIGHT FIXTURE. CALLED FM AT 10:56AM. NOTIFIED RON T. G.K.
INSPECT AND REATTACH ROOM SIGNS THAT ARE FALLING OFF.
REPAINT DOORS AND FRAMES THROUGHOUT THE BUILDING AS NECESSARY.
PATCH WALL TILE OUTSIDE P186, REPLACE FLOOR TILE OUTSIDE P178, PATCH WALL TILE
HELLO, THERE IS A CONTINUOUS DRIP IN P304 AS YOU ENTER THE CLASSROOM. WE HAVE
REPLACE BROKEN TILES ON FLOOR. RANDY-BROKEN TILES NEED TO BE ABATED-SEE BILL W.
MIDDLE STAIRWAY DOORS NEED PAINTING.
GRAFFITI FOUND ON RETAINING WALL ALONG PUTNAM TRAIL- WEST OF LITTLE NIAGARA ROCK
LARGE TREE COVERING WALKWAY IN PUTNAM PARK NEAR PUTNAM ROCK.
WOODEN STEPS BEHIND MPE-THE DIRT IS WASHED OUT UNDER THE WALKWAY. PLEASE REPAIR.
WOODEN STEPS BEHIND MPE-THERE IS GRAFFITI ON RAILINGS AND BENCHES.
FIRE DOOR WONT STAY OPEN. CLOSER UNIT IS 120 VOLTS.
THE PAINT IS PEELING NEXT TO THE WATER FOUNTAIN LOCATED NEAR ROOM 111
HAVE BEEN GETTING SLIVERS IN HAND FROM RAILING GOING DOWNSTAIRS ON RIGHT SIDE.
REPLACE LIGHT FIXTURES ABOVE DESK.
SYSTEMATICALLY INSPECT THE WINDOWS IN SCHOFIELD & REPAIR & REPLACE SASH
WATER ON FLOOR & CEILING TILES, THE TILES LOOK LIKE THEY HAVE MOLD ON THEM.
DRY WALL BREAKING OFF FROM WALL BELOW WINDOWS DUE TO WATER DAMAGE.
DURING THE RECENT FIRE DRILLS/TESTING IT WAS NOTICED THAT TWO SMOKE/FIRE DOORS
INSTALL-COUNTERWEIGHT OR LIFT ASSIST ON TRAP DOOR TO ROOF
CARPET WET & HEATER WAS MAKING NOISE ON FRIDAY. CALLED FACILITIES & GRACE WAS
ROOF LEAK ON WEST SIDE
THE PEDISTALS FOR CHAIRS ON THE FLOOR NEED PAINTING. A LOT OF RUST FROM THE HIGH
REPAINT STAIRWELLS IN SCHNEIDER HALL AS NEEDED
FLOOR IS CRACKED AND BREAKING UP BY EXIT DOORS. BY THE FOUR DOORS TOGETHER.
THE HANDICAPPED DESK (JUST INSIDE THE DOOR) TOP IS BROKEN OFF.
ROOM NEEDS TO BE PAINTED AROUND WHITE BOARD, EAST WALL.
TABLE IS MISSING A FOOT. PLEASE REPLACE.
DESK TOP NEEDS NEW FORMICA. DESK IS ACROSS FROM CUSTODIAL CLOSET.
THERE IS A BROKEN WINDOW IN SSS227. THE GLASS IS SEPARATING, SO THIS NEED TO BE
NEEDS TO BE PAINTED WHERE THE COKE MACHINE WAS. WALL IS YELLOW; IT SHOULD BE
NORTH LOWER WALL NEEDS TO BE PAINTED
PLEASE PUT AN OUTLET BY LIGHTSWITCH-THERE IS NO PLACE TO PLUG IN TO VACCUUM
THREE CHAIRS HAVE BROKEN IN THIS ROOM. THEY ARE MARKED WITH ORANGE DOTS. THEY
PUT LIGHTS ON EMERGENCY POWER. ORIGINAL WORKORDER #SSS189 CLOSED 09/26/2011.
CARPET NEEDS TO BE GLUED BACK DOWN & SOME REPLACED. ORANGE DOTS MARK SPOTS
ON THE EAST END OF THE BUILDING (OUTSIDE ROOM 110C), PLEASE REMOVE THE TAPE
REPAIR DOOR FRAME
REPLACE ENTRANCE DOOR AND CHECK WEATHER STRIPPING
THE LARGE REDWOOD TIMBER MALL BENCHES ARE IN SHABBY SHAPE AND BEYOND REPAIR.
REFINISH JARRAH WOOD DECK ON NORTH SIDE OF LIBRARY.
THE CAPSTONE ON THE CAMPUS GUIDE, ON THE EAST UNIVERSITY AVE. TURNAROUND, NEAR
PLEASE BLACK OUT SECTIONS OF THE SOLID YELLOW LINE GOING DOWN THE HILL TO ALLOW
MAY 23-JUNE 30: REMOVE ACOUSTIC TILE AND MASTIC FROM UPPER BALCONY NORTH WALL.
PLEASE MAKE A PLYWOOD RACK FOR TRUCKSTER DOORS TO BE PUT ON TOP OF STEEL SHELVES
PLEASE REPLACE THE CONTROL SWITCH ON THE AIR CONDITIONING UNIT IN THE GROUNDS
PIT FA-2: REPLACE ALL BAD ELECTRICAL COMPONENTS AS NEEDED SO THAT BOTH SUMP
RUN PIPING FOR SHOWER INSTALLATION IN 2ND FLOOR RESTROOM.
1 OF 2 SUMP PUMPS NOT WORKING IN PIT FA-2. WE KNOW THAT ONE SUMP
REMODEL COACH GREEN'S OFFICE. REMOVE WALLS PER PLAN. REWORK CEILING. ABATE FLOOR
IN PREPARATION FOR THE PERMANENT GARFIELD AVENUE CLOSURE TO PERSONAL VEHICLES,
PLEASE REMOVE THE TREES THAT ARE MARKED THAT WE TALKED ABOUT ALONG PUTNAM DRIVE
PLEASE ORDER THE ATTACHED LIST OF SIGNS AND INSTALL THEM ON THE HILL.
INSTALL A 90' LONG CORTEN STEEL RAILING ON THE TOP OF RIVER BANK EAST OF
SIMILAR TO WHAT WAS DONE FOR EARLY VERSIONS OF DAVIES CENTER CONSTRUCTION SIGNS,
INSTALL NEW KIM LIGHTING WALKWAY FIXTURE ON TOP OF AN EXISTING POLE IN A NEW
PLEASE REPAIR THE SIGNS FOR THE NEW EDUCATION BUILDING
INSTALL CABINETS, COUNTERTOP, OUTLET & SINK. CABINETS ARE IN THE MECH SHOP
INSTALL A 22' LONG HAND RAILING ON TOP OF WALL NEAR THE MAIL ROOM. AFTER IT IS
SHOP SUPPORT FOR DSF PROJECT # 11C1P, ADD COOLING UNIT TO AREA TO SUPPORT
PLEASE RELOCATE THE USED CIRCUITS IN PANEL AB IN RM77C CLOSET TO PANEL SB-1 IN
PLACE 4 SANDBAGS ON THE TEMPORARY PARKING LOT SIGN AT THE ENTRANCE TO ZORN.
PLEASE INSTALL SIGN POSTS AS INDICATED ON THE ATTACHED PARKING LOT
PARKING LOT MAINTENANCE & LOT STRIPING PER EMAIL TO CHRIS HESSEL.
PLEASE ORDER 15 INVERTED U RACKS SIMILAR TO THE NO SMOKING ONES USED NEAR DAVIES
NEED CONCRETE POURED IN THE FOLLOWING LOCATIONS FOR MOPED PARKING: EAST END OF
PLEASE REMOVE THE BLACK PAINT GRAFFITI FROM THE LOT ENTRANCE SIGN IN THE WATER
WE ARE UNABLE TO ACCESS THE COIN CANISTER FOR METER 538 IN FRONT OF MURRAY HALL.
PLEASE RELOCATE THE LOT ENTRANCE SIGN TO THE NURSING PARKING LOT. THE CLOSURE OF
INSTALL 3 SIGN POSTS IN THE CENTER ROW OF THE PARKING LOT. EQUALLY DISTRIBUTED
PLEASE PAINT STALL LINES ON THE ROAD ON THE MOPED PARKING PAD BY SSS
NEED HOLES DRILLED THROUGH ZORN PORTABLE PARKING LOT SIGN AND WARNING ALERT POST
THE FOLLOWING ROOMS ARE IN NEED OF DRAINING, FILLING, & BLEEDING THE AIR OUT OF
CONNECT FIRE ALARM PANEL TO MECHANICAL
THE FOLLOWING STAIRWELLS HAVE FLOOR TILES CHIPPED--349 CHIP ON FLOOR BETWEEN 3RD
ABATE LOBBY. ATTN: RANDY HOOVER
THE LAUNDRY ROOMS HAD THEIR WINDOWS COVERED IN REFLECTIVE MATERIAL, BUT IT WAS
MY STORAGE ROOM WAS CHANGED A FEW YEARS AGO TO ROOM 016. THE DOOR HAS
PLEASE REINSULATE THE PIPING THAT WAS ABATED PREVIOUSLY WHEN THE PIPES GOT
102-HEATER KNOB ON RM 102 & 109 DOES NOT WORK-HEATER DOES NOT WORK. IT DOESN'T
PLEASE TIGHTEN LOOSE HAND RAILS IN STAIRWAYS: EAST CUBE-BETWEEN 1ST & 2ND; 2ND &
INSTALL NEW BULBS AND MORE EFFICIENT BALLASTS THROUGH THE BUILDING.
COMMON AREA CEILING TILE LEAK, CURRENTLY A BUCKET IS UNDER IT TO CATCH THE WATER
ATTN: RON TISCHER. ALL STUDENT APARTMENTS - CLEAN UNIVENTS IN ALL STUDENT
HALL DIRECTOR APARTMENT- PAINT APARTMENT
QUOTE FROM CONTRACTOR TO PAINT 10 APARTMENTS. ESTIMATE WAS COMPLETED ON CH1872E
WATER IS LEAKING IN MECH ROOM 109 AGAIN-ATTN: STEVE OR MIKE ISAACSON-URGENT
INSULATE PIPES IN ROOMS 9, 110, 209, 409, & 17. ATTN: RANDY HOOVER
SHOWER- CRACK IN WALL UNDER HANDLE
BATHROOM- SHOWER STALL CRACKED ON BOTTOM LEFT WALL
RESTROOM SINKS ARE LEAKING BY THE SEALANT. THERE IS ALSO WATER DAMAGE UNDER THE
PHONE CALL FROM UNIV POLICE ABOUT OUTLET. OT RON HUTTER
STAIR TREAD BROKEN (PIECE MISSING) IN NORTH STAIRWELL BETWEEN 3RD AND 4TH FLOORS
WIRING IN UNIVENT NEEDS REPAIR. WIRES ARE CRACKED & DETERIORATED. CAN A
REMODEL HALL DIRECTOR APARTMENT KITCHEN PER DESIGN
PER RENEE -- PLEASE REMODEL THE FRONT DESK OF GOVERNORS HALL -- HAVE WORK
THERE ARE NUMEROUS COMPLAINTS ABOUT THE OVERWHELMING BAD SEWAGE SMELL IN THE
CRACKED FLOOR TILES BETWEEN 3RD AND 4TH FLOOR-380; CRACKED FLOOR TILES BETWEEN
HALL NEAR GARBAGE ROOM - PIPE LEAKING FROM CEILING.
1ST NORTH RESTROOM- 1ST STALL OBSCENE WORDS CARVED INTO WALL OF STALL
KITCHEN- CEILING NEEDS TO BE REPLACED, TILES ARE EITHER STAINED OR MISSING.
101; 201; 301--STAIRWELLS ALL HAVE CHIPPED FLOOR TILES THAT NEED TO BE REPLACED.
STAIRWELL BETWEEN 329-429--STEPS--CRACKED/CHIPPED
4TH FLOOR-DRINKING FOUNTAIN-PLEASE REPLACE IT
THE WOOD BY HINGES ON THE DOOR IS FALLING APART AND CRACKED ALONG THE ENTIRE
PLEASE REPLACE THE BENCHES IN FRONT OF K-THOMAS HALL PER TERRY CLASSEN
OUTSIDE BIKE/MOPED AREA-PLEASE EXTEND CONCRETE IN FRONT OF PUTNAM
ON FRONT RETAINING WALL, THERE IS A LARGE RACK THAT NEEDS TUCK POINTING.
TOWERS FIELD -- NE QUADRANT -- WE WOULD LIKE TO INSTALL A TENT FOR THE RHA
156, 157, 158, 356, 357, 358 -- INSTALL ELECTRIC OUTLETS ON 1ST & 3RD FLOOR
CONTROL WIRE FOR AIR CONDITIONING UNIT RUNS FROM HALL (HANGS ACROSS) THROUGH
FLOOR TILES--STAIRWELLS--157; 257; 457; 359--TILES ARE CRACKED AND/OR MISSING/
351--MENS RESTROOM--SHOWER ENTRANCE -- IT HAS SEVERAL FLOOR TILES MISSING.
157 AND 257 - STAIRWELL - STAIRS BROKEN - 2 TILES ARE BROKEN ON THE STEPS.
ROOMS 3, 13, 18, AND 20 --CEILING TILES HAVE FALLEN DOWN IN MANY AREAS
TV ROOM & COMMON AREAS-REPLACE CEILING TILES THAT HAVE FALLEN OFF
WINDOW LEAKS WATER WHEN IT RAINS
THE LIGHT POLE IN FRONT OF MURRAY IS RUSTING -- PLEASE REPLACE.
DOOR NEAREST CUSTODIAL BREAKROOM - HAS A LARGE CRACK IN IT - ON THE TOP HINGE -
WALL-RIGHT SIDE-PATCH HOLE IN WALL ON RIGHT SIDE OF ROOM
ATTENTION: RANDY HOOVER. REPAIR INSULATION ON ROOF UNIT.
THE FLOOWING STAIRWELLS BETWEEN STAIRWELLS HAVE CHIPPED FLOOR TILES. 41; 164;
STAIRS - 266 - 366 - NORTH - BOTTOM STEP - CHIPPED; 464 - 364 - EAST - SEVERAL
ABATE THE CARPET HALL IN OAK RIDGE HALL.
33, 164, 266, 366- 3RD TO BASEMENT STAIRS ARE CHIPPED. 32, 163, 265, 365- 3RD TO
ETHERNET BOX BLOCKED DUE TO PIPES, RESIDENT HAD TO USE PLIERS TO GET CARD IN BOX
CEILING ON B SIDE ABOVE MIRROR -- SMALL HOLE IN CEILING - CONSTRUCTION RELATED.
BACK RIGHT CORNER OF ROOM 329 - TWO FLOOR TILES ARE MISSING
CEILING BY THE DRINKING FOUNTAIN -- THERE IS A LEAK COMING FROM THE RED FIRE
WOMEN'S RESTROOM- TILES CRACKED IN FLOOR.
RIGHT CLOSET - SIDE OF CLOSET IS MISSING WOOD TRIM AND IS WARPING
WIRE HANGING IN THE HALLWAY. OT RON HUTTER
REPAIR EXTERIOR BRICKS ON BLDG. AS DISCUSSED. ATTN: CHRIS HESSEL
ATTN: RANDY HOVER, ABATE STUDENT ROOMS- 4TH FLOOR MURRAY ABATE GOVERNORS
FABRICATE AND INSTALL PLATFORMS FOR PREVENTIVE MAINTENANCE ON AHU IN THE THN/THS
ATTN: RANDY HOOVER-INSPECT FIRE SPRINKLERS AND REPAIR AS NEEDED
URGENT-REWIRE/INSTALL DOOR ACCESS READERS TO ALL RESIDENCE HALL FRONT DOORS PER
CH - ELEVATOR MACHINE ROOM DOOR SHOULD BE SELF CLOSING AND LOCKING - ROOM #15A
USING THE ATTACHED "DEFICIENT DOOR LIST", PLEASE CHECK ALL OF THE LISTED DOORS
FALL THERMOSTAT SETBACK
RESET THERMOSTATS
ATTENTION RANDY PALMER -- BLANKET ORDER FOR SALT FROM GROUNDS DEPARTMENT
ALL FLOORS- WALLS AND FLOORS NEED GROUT IN ALL SHOWER AREAS: 121; 221; 321; 421;
PLEASE REPLACE THE DOOR ON ROOM 30 TO HAVE ONE THAT HAS A WINDOW IN IT.
REMOVE AND/OR PAINT CEILING
LIGHTENING ROD AND GROUNDING CABLE BROKE OFF. EXHAUST FAN COVER. REPLACE ROD
ATTENTION: RANDY HOOVER ABATE ROOMS IN CENTER CUBE LISTED BELOW (SEE
COMMON AREA-WE ARE TURNING RM16 INTO A COMMON ROOM/CONFERENCE ROOM FOR NEXT
THE RESTROOM SHOWERS HAVE TILES THAT ARE MISSING AND/OR BROKEN --4TH WOMENS
FLOOR TILES ARE EITHER CHIPPED AND/OR CRACKED AND NEED TO BE REPLACED--273; 349;
STAIRWELL--49-GOING DOWN STEPS--BOTTOM TILE STEP-BROKEN OFF.
STAIRS - W - 31 - BOTTOM STEP CHIPPED; 349 - 449 - CENTER - 2ND STEP FROM THE
STAIRWELL 31 -- BOTTOM STEP IS CHIPPED.
BATHROOM -- DOOR ONLY HAS A ROOM # -- AND WE WERE HOPING TO GET A 4 NORTH
CONSTRUCT & INSTALL 2 CORK BOARDS UNDER COUNTER. 82" X 36". HOLES 28.5.
RECENTLY SOME PAINT CAME OFF THE CEILING IN THE MIDDLE SHOWER OF THE
THE FOLLOWING ROOMS - NEED THE BOTTOM OF THE DOORS TRIMMED SO THEY DO NOT HIT
WINDOW IN THIS ROOM DOES NOT CLOSE ALL THE WAY FROM INSIDE. YOU MUST GO OUTSIDE
WEST RESTROOM - MIDDLE SHOWER NEEDS SOMETHING ACROSS TO HOLD WATER IN. WATER ON
REPLACE COMRESSOR ON CONDENSING UNIT.
PULL 2 CAT 5 CABLES FROM IDFRM8C TO RM 28 FOR EL METERING
REPLACE DOORS.
REPAIR DOOR FRAMES; REMOVE RUST
REPLACE THE EMS MASTER CONTROLLER IN TOWERS.
THE FOLLOWING ROOMS HAVE BROKEN FLOOR TILES - 568, 564, 558, 557, 770, 686, 674
REBALANCE RESTROOM/SHOER ROOM EXHAUST
CLEAN FIN TUBE RADIATION
BROKEN FLOOR TILES-486 AND 252
ATTN: STEVE DUERRE-HALL DIRECTOR OFFICE-REMOVE OLD CARPET & INSTALL NEW CARPET.
WOMEN'S RESTROOM-295-WATER IN FIRST SHOWER STALL DOES NOT GET HOT
OVERFLOW ROOM WINDOWS, THERE IS THE ROOF LEAKING WHEN IT RAINS AND THE ROOM
WOMEN'S RESTROOM 1ST FLOOR- PART OF THE HEATER COVER IS MISSING AND COULD WE GET
ALL LOUNGES -- 288- 388- 488- 588- 688- 788- 888- 988- 1088 ABATE ASBESTOS TILE
HOOK UP ROOMS 11, 12, 13, 14, 16, 17, 20 TO CHILLER LOOP. ATTN: CHRIS HESSEL
HOT WATER PIPE LEAKING BY WASHER A6. REMOVE ASBESTOS. CALLED IN. NOTIFIED JEFF
HALL DIRECTOR APARTMENTS - REPLACE PATIO DOOR. PETER ALREADY CONTACTED STEVE D.
EXHAUST AIR BALANCE. CLEAN EXHAUST VENTS IN ALL RESTROOMS ON FLOORS 2-10.
PURCHASE HEAD END FOR FIRE ALRAM SYSTEM & INSTALL-WINTER BREAK
FLOOR TILE NEAR CLOSET -- IS BADLY DAMAGED AND NEEDS TO BE REPLACED.
DOOR NUMBER PLATE IS MISSING - NEEDS TO BE REPLACED
CEILING BY DOOR & NEXT TO BED NEEDS TO BE REPAIRED-THERE IS A HOLE ON CEILING
URGENT-PER PETER HALL DIRECTOR APARTMENT-TOWERS NORTH-BETWEEN PATIO DOOR AND 2'
PER RANDY PALMER - PLEASE CHARGE TWO (2) BIKE RACKS TO OUR HOUSING ACCOUNT.
ATTN: RANDY HOOVER-REMOVE ASBESTOS INSULATION FROM TOWERS PENTHOUSE MECH ROOMS
4TH THROUGH 6TH FLOORS - REPLACE LIGHTS/SMOKE DETECTORS - FOR CHARGES NOT
INSTALL CARD READERS AT THE FOLLOWING LOCATIONS:
MECHANICAL ROOM-WATER LEAKING INTO ELECTRIC CONDUIT--ATTEN: RANDY HOOVER
MEN'S AND WOMEN'S RESTROOM- 843; 844; 943; 944; 1043; 1044; MOST SINK FIXTURES
ALL LOUNGES -- 238- 338- 438- 538- 638- 738- 838- 938- 1038- ABATE ASBESTOS TILE
BACK OF THE DOOR OF ROOM 610-HAS HOLES FILLED-NEEDS TO BE PAINTED/STAINED
DOOR FRAME OF ROOM 730-THERE IS A LARGE CHUNK TAKEN OUT OF THE DOOR FRAME ON THE
LOUNGE-LEDGE BELOW FIRST WINDOW TO THE LEFT (WEST)-COVERING OVER THE RADIATOR IS
REMODEL ROOMS ACCORDING TO PLANS BY RENNE IN THS 22, 23, & 24.
RATHER URGENT-THS DIRECTOR APARTMENT-PLEASE INSTALL SHOWER/TUB IN THIS APARTMENT
CALLED IN TO TURN WATER BACK ON. REMOVE ASBESTOS. CALLED IN.
HALL DIRECTOR APARTMENT - REPLACE PATIO DOOR. PETER ALREADY CONTACTED STEVE D.
UPHOLSTERY SHOP-REMOVE WATER FOUNTAIN-INSTALL SINK-WE HAVE SINK HERE!
CONCRETE SLAB UNDER 3-SEASON ROOM HAS DROPPED 2IN. BY HOUSE; SHOULD SLOPE AWAY
WHEN KITCHEN FAUCET IS TURNED ON, WATER SPRAYS ALL OVER. RESIDENTS WILL BE USING
1/2 THE BASEMENT IS WITHOUT POWER
ALEXANDER HOUSE, 123 ROOSEVELT AVE - INSTALL ELECTRONIC THERMOSTAT WITH CODE
ALEXANDER HOUSE-123 ROOSEVELT AVE., WATER HEATER IS LEAKING ON THE LEFT SIDE OF
RESTROOM - WALL CRACKED UNDER SHOWER HANDLE.
W/O FOR FIRE SPRINKLER INSPECTION FOR DAVIES AND HILLTOP. SEE RANDY HOOVER
FALL THERMOSTAT SETBACK
RESET THERMOSTATS
DISCONNECT TOP DIMMER PACK, WHICH IS A 12 PACK OF 1.2 KW DIMMERS. CHANGE SINGLE
SWITCH FOR CURTAIN MOTOR KEEPS TRIPPING. NEEDS TO BE FIXED ASAP. CALLED IN.
REPAIR OR REPLACE SWITCHES IN 127 & 217. SEE ME BEFOREHAND
DIVIDER NEEDS TO BE REPAIRED. THE BACKING ON THE NORTHSIDE NEEDS TO BE FIXED
CHECK FOR SMELL AROUND THE PERIMETER HEAT VENTS. TALKED TO JEFF & BOB ABOUT THIS
NEED SOME WORK DONE ON THE CARPET TRANSISTION STRIPS. THE ONE GOING INTO 212 AND
ADDENDUM TO CONTRACT #1170 NEED TWO 30-YARD DUMPSTERS SET OUT
ADDENDUM TO CONTRACT #1197: CLOSE OFF INTAKE(AIR) UNIT-NEAR FOOD VENDER'S BOOTH.
ON FRIDAY 11/11 INSTALL TEMPORARY POWER FOR HMONG NEW YEAR. ON SAT 11/12 WE NEED
ADDENDUM TO CONTRACT #1197. INSTALL REMOVABLE DOORS TO BLOCK OFF LOCKER ROOMS
ADDENDUM TO CONTRACT #1197. ENSURE THAT THE 2 OUTDOOR WATER SOURCES FACING SOUTH
ADDENDUM TO CONTRACT #1197. NEED 2 30-YARD DUMPSTERS SET OUT ADJACENT AND NORTH
MULTIPLE ROOF LEAKS
HILLTOP COMPRESSED AIR TANK NEEDS TO HAVE A 0-300 PSI GAUGE INSTALLER (PER STATE
REPAIR OR REPLACE CONTACTOR ON CONDENSING UNIT ON THE ROOF. HT-0ROOF0028
CWC - ELEVATOR MACHINE ROOM DOOR SHOULD BE SELF CLOSING AND LOCKING (ROOM #218B)
REPAIRS TO OVERHEAD DOORS IN DC 140 AND HT 129. RANDY HOOVER KNOWS ABOUT THIS.
PURCHASE & INSTALL SIGN AT DOOR TO STAIRS
EQUIPMENT ROOM ON WEST END OF 222 NEEDS A COMBO LOCK ON THE DOOR WITH A GMI CORE
MAINTENANCE ON STEAMER. BOB L FROM THE MAINTENANCE SHOP WILL WORK ON IT.
POTS AND PANS GARBAGE DISPOSAL IS NOT WORKING O.T. DAVE HUGHES
WALK-IN FREEZER TOO WARM. O.T. JEFF SOLIN
COOLER FROZE UP. OT JEFF SOLIN
POWER RUNNING TO BUNN COFFEE MAKER IS INCORRECT. NEED ELECTRICIAN TO TAKE A LOOK
NEED THE HOOD CAULKED TO PREVENT GREASE FROM DRIPPING ONTO COOKS' HEADS.
ON THE EAST DRINKING STATION, EC COUNTY HEALTH DEPT. IS SAYING WE NEED A
REMOVE ASBESTOS FROM STEAM DRIP LEG TRAP AND VALVES. REBUILD ARMSTRONG 880
REMOVE ASBESTOS INSULATION & THEN REINSULATE
CLEAN DUCT WORK IN CEILING VENTILATION SYSTEM. GIVE W/O TO RANDY H. AND WORK CAN
WATER LINES UNDER THE SMALL JACKET KETTLES ARE LEAKING. ALSO THE DRAIN LINES
REPLACE COMPRESSOR ON SOFT SERVE MACHINE
CAULK JOINTS AND CRACKS ON FLOOR IN KITCHEN AREA. BILL KNOWS ABOUT THIS.
LOSING HOT WATER PRESSURE THROUGHOUT THE DAY. JEFF & DAN KNOW ABOUT THIS
REPAIR CEILING LEAKS. GIVE W/O TO RANDY HOOVER. EL SHOP: CHECK PULL BOX THAT
SORT SUPPLIES
NEED BILL FROM THE CARPENTER'S SHOP TO ATTACH NEW ANTENNAE TO THE EXTERIOR OF HT
THERE IS A LEAK ON THE WEST SIDE OF THE DISHROOM. IT LOOKS LIKE IT IS COMING
NEED TO HAVE RACCOONS TRAPPED AROUND THE HT DUMPSTERS. RANDY PALMER
PEOPLE HAVE WITNESSED SPARKS COMING FROM HANDICAP DOOR OPENER. THE UNIT IS NOW
REPAIR TILES IN HT FOOD COURT
DISH MACHINE RUNNING TOO HOT. CALLED IN. OT MIKE ISAACSON
FIX SEVERAL BALLASTS/ELECTRICAL BOXES INSIDE THE MAIN DOOR OF THE CREST WELLNESS
AS PER CONVERSATION WITH JEFF GOSS, PLEASE REPLACE THE SENSOR IN THE CREST
LABOR AND MATERIALS TO INSTALL LARGER DOOR LIGHTS IN HT 11 AND HT 12. ESTIMATE
LOCKS ON HTC RECREATION OFFICE DOORS(1O5) ARE STICKING (NOT THE HTC BUILDING
LABOR COST TO MOVE FURNITURE FROM HTC 106, 105A-E, 104, 104A, & 107 TO THE HTC
LABOR & MATERIALS TO REMODEL FRONT DESK SERVICE COUNTER. PROVIDE NEW CUBBIES;
LABOR AND MATERIALS TO:
IN MCPHEE 105 DANCE STUDIO ON THE CLOSET DOOR PLEASE INSTALL A COMBINATION LOCK
THEATRE DEPARTMENT NEEDS A 20 YARD DUMPSTER IN THE LOADING DOCK OF
PLEASE DELIVER ONE TABLE AND 2 CHAIRS TO THE MAIN FLOOR OF THE LIBRARY ACROSS
PLEASE DELIVER & SET UP 4 TABLES & A GARBAGE CAN TO THE HAAS YARD ON THE EAST
REPLACE DRINKING FOUNTAINS WITH ELKAY EZH2O WATERBOTTLE FILLING STATION AND
SWITCH 3 PHASE WIRES ON BOTH LATHES & THE MILLING MACHINE. ALL SWITCHES ARE
REPAIR DAMAGE DUE TO THE JUNE 18 TORRENTIAL RAINFALL:
WARRANTY REPAIRS TO HOLDER 3: REPLACE THE PARKING BRAKE MECHANISM; REPLACE THE
REPAIR DAMAGE TO VEHICLE #P-38 (DAN SESSIONS) TRUCKSTER. DAMAGE RESULTED FROM
CONCRETE PAD FOR BOLLINGER FIELDS BLEACHERS: FIELD #5 (1) 74' X 20',
PLEASE REPLACE 6 LIGHT LENSES ON PEDESTRIAN LIGHT POSTS ALONG BF WALKING PATH
PLEASE REPLACE GATE HINGES & LATCHING SYSTEM ON EAST SIMPSON FIELD FENCE
PER CONVERSATION WITH RANDY PALMER TO REDEVELOP MCPHEE NORTH ENTRANCE PLEASE
ATTN: BOB LEIDHOLDT. PER CONVERSATION PLEASE RETRO-FIT MPE FORK END OF BLEACHER
PLEASE REPAINT FUEL FILL LID AND IMMEDIATE SURROUNDING CONCRETE AS REQUIRED
PLEASE CHECK THE GAS METERS FOR THE UNDERGROUND TANK TO MAKE SURE THEY ARE
PLEASE PURCHASE AND INSTALL ELECTRIC WATER HEATER AND WATER SUPPLY LINE INTO
PLEASE PURCHASE AND INSTALL WALL MOUNTED GAS GARAGE HEATER AND GAS LINE SUPPLY
TURN OFF WATER FOUTAINS FOR WINTER AT BOLLINGER FIELDS AND SIMPSON FIELDS
PLEASE GET THE BASKET BALL COURT (BETWEEN HEATING PLANT AND BRIDGMAN HALL)