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					                                                                 Physical Facilities TMA Posting


             Current Posting Information                                                      Work Order Summary
             W.O. #/     Speed   Current   Current                                                                                          Parts/
 Post Date   S.O. #       Type   Charge     Credit                   Action Requested              Building   Location   Tag Name   Labor   Other    WO Total
08/31/2011   22671     13100      $0.00       $51.74   Sales Order # 22671
08/31/2011   22672     13100      $0.00       $51.74   Sales Order # 22672
08/31/2011   22673     13100      $0.00      $129.36   Sales Order # 22673
08/31/2011   22674     13100      $0.00      $129.36   Sales Order # 22674
08/31/2011   22675     13100      $0.00      $258.71   Sales Order # 22675
08/31/2011   22675     13100      $0.00        $7.41   Sales Order # 22675
08/31/2011   22675     13100      $0.00        $6.10   Sales Order # 22675
08/31/2011   22676     13100      $0.00       $25.87   Sales Order # 22676
08/31/2011   22677     13100      $0.00      $181.10   Sales Order # 22677
08/31/2011   22678     13100      $0.00       $77.61   Sales Order # 22678
08/31/2011   22679     13100      $0.00       $26.76   Sales Order # 22679
08/31/2011   22694     13100      $0.00       $24.30   Sales Order # 22694
08/31/2011   22694     13100      $0.00       $15.33   Sales Order # 22694
08/31/2011   22695     13100      $0.00      $103.48   Sales Order # 22695
08/31/2011   22696     13100      $0.00       $25.87   Sales Order # 22696
08/31/2011   22707     13100      $0.00      $155.23   Sales Order # 22707
08/31/2011   22707     13100      $0.00        $7.41   Sales Order # 22707
08/31/2011   22708     13100      $0.00       $25.87   Sales Order # 22708
08/31/2011   22708     13100      $0.00        $7.41   Sales Order # 22708
08/31/2011   22709     13100      $0.00       $32.84   Sales Order # 22709
08/31/2011   22709     13100      $0.00       $33.80   Sales Order # 22709
08/31/2011   22709     13100      $0.00       $32.36   Sales Order # 22709
08/31/2011   22710     13100      $0.00       $77.61   Sales Order # 22710
08/31/2011   22711     13100      $0.00      $155.23   Sales Order # 22711
08/31/2011   22712     13100      $0.00       $25.87   Sales Order # 22712
08/31/2011   22724     13100      $0.00        $6.10   Sales Order # 22724
08/31/2011   22725     13100      $0.00       $25.87   Sales Order # 22725
08/31/2011   22728     13100      $0.00       $51.74   Sales Order # 22728
08/31/2011   22739     13100      $0.00       $30.55   Sales Order # 22739
08/31/2011   22739     13100      $0.00       $50.18   Sales Order # 22739
08/31/2011   22739     13100      $0.00       $32.36   Sales Order # 22739
08/31/2011   22739     13100      $0.00       $49.26   Sales Order # 22739
08/31/2011   22739     13100      $0.00       $33.80   Sales Order # 22739
08/31/2011   22740     13100      $0.00       $51.74   Sales Order # 22740
08/31/2011   22741     13100      $0.00      $258.71   Sales Order # 22741
08/31/2011   22742     13100      $0.00       $51.74   Sales Order # 22742
08/31/2011   22742     13100      $0.00        $7.41   Sales Order # 22742
08/31/2011   22744     13100      $0.00       $25.87   Sales Order # 22744
08/31/2011   22745     13100      $0.00       $18.52   Sales Order # 22745
08/31/2011   22746     13100      $0.00       $70.18   Sales Order # 22746
08/31/2011   22747     13100      $0.00       $33.45   Sales Order # 22747
08/31/2011   22747     13100      $0.00       $32.84   Sales Order # 22747
08/31/2011   22747     13100      $0.00       $33.80   Sales Order # 22747
08/31/2011   22747     13100      $0.00       $30.55   Sales Order # 22747
08/31/2011   22748     13100      $0.00       $51.74   Sales Order # 22748
08/31/2011   22749     13100      $0.00      $517.42   Sales Order # 22749




                                                                                1 of 65
                                                         Physical Facilities TMA Posting


08/31/2011   22750   13100   $0.00    $51.74   Sales Order # 22750
08/31/2011   22751   13100   $0.00   $310.45   Sales Order # 22751
08/31/2011   22752   13100   $0.00     $6.76   Sales Order # 22752
08/31/2011   22752   13100   $0.00     $6.11   Sales Order # 22752
08/31/2011   22753   13100   $0.00   $258.71   Sales Order # 22753
08/31/2011   22756   13100   $0.00   $129.36   Sales Order # 22756
08/31/2011   22756   13100   $0.00    $18.30   Sales Order # 22756
08/31/2011   22757   13100   $0.00   $103.48   Sales Order # 22757
08/31/2011   22758   13100   $0.00     $7.41   Sales Order # 22758
08/31/2011   22758   13100   $0.00     $6.10   Sales Order # 22758
08/31/2011   22759   13100   $0.00   $103.48   Sales Order # 22759
08/31/2011   22760   13100   $0.00   $206.97   Sales Order # 22760
08/31/2011   22761   13100   $0.00   $206.97   Sales Order # 22761
08/31/2011   22761   13100   $0.00    $12.20   Sales Order # 22761
08/31/2011   22762   13100   $0.00   $258.71   Sales Order # 22762
08/31/2011   22763   13100   $0.00     $6.57   Sales Order # 22763
08/31/2011   22763   13100   $0.00     $6.69   Sales Order # 22763
08/31/2011   22763   13100   $0.00    $51.74   Sales Order # 22763
08/31/2011   22764   13100   $0.00    $77.61   Sales Order # 22764
08/31/2011   22764   13100   $0.00     $7.41   Sales Order # 22764
08/31/2011   22784   13100   $0.00     $3.24   Sales Order # 22784
08/31/2011   22784   13100   $0.00    $77.61   Sales Order # 22784
08/31/2011   22784   13100   $0.00     $6.57   Sales Order # 22784
08/31/2011   22784   13100   $0.00    $13.52   Sales Order # 22784
08/31/2011   22784   13100   $0.00    $10.04   Sales Order # 22784
08/31/2011   22785   13100   $0.00    $80.31   Sales Order # 22785
08/31/2011   22785   13100   $0.00    $88.07   Sales Order # 22785
08/31/2011   22786   13100   $0.00    $26.77   Sales Order # 22786
08/31/2011   22787   13100   $0.00    $51.74   Sales Order # 22787
08/31/2011   22802   13100   $0.00    $14.82   Sales Order # 22802
08/31/2011   22803   13100   $0.00   $155.23   Sales Order # 22803
08/31/2011   22803   13100   $0.00     $3.70   Sales Order # 22803
08/31/2011   22803   13100   $0.00    $15.28   Sales Order # 22803
08/31/2011   22803   13100   $0.00    $16.73   Sales Order # 22803
08/31/2011   22803   13100   $0.00    $16.18   Sales Order # 22803
08/31/2011   22803   13100   $0.00    $16.42   Sales Order # 22803
08/31/2011   22803   13100   $0.00    $16.90   Sales Order # 22803
08/31/2011   22804   13100   $0.00   $160.91   Sales Order # 22804
08/31/2011   22804   13100   $0.00   $114.48   Sales Order # 22804
08/31/2011   22804   13100   $0.00   $138.10   Sales Order # 22804
08/31/2011   22805   13100   $0.00   $202.50   Sales Order # 22805
08/31/2011   22805   13100   $0.00   $101.80   Sales Order # 22805
08/31/2011   22805   13100   $0.00   $225.56   Sales Order # 22805
08/31/2011   22805   13100   $0.00    $80.46   Sales Order # 22805
08/31/2011   22805   13100   $0.00   $102.30   Sales Order # 22805
08/31/2011   22806   13100   $0.00    $10.33   Sales Order # 22806
08/31/2011   22806   13100   $0.00     $9.85   Sales Order # 22806
08/31/2011   22806   13100   $0.00    $13.52   Sales Order # 22806
08/31/2011   22806   13100   $0.00    $77.61   Sales Order # 22806




                                                                     2 of 65
                                                         Physical Facilities TMA Posting


08/31/2011   22812   13100   $0.00    $51.74   Sales Order # 22812
08/31/2011   22813   13100   $0.00   $258.71   Sales Order # 22813
08/31/2011   22814   13100   $0.00   $129.36   Sales Order # 22814
08/31/2011   22815   13100   $0.00    $53.54   Sales Order # 22815
08/31/2011   22815   13100   $0.00    $29.36   Sales Order # 22815
08/31/2011   22816   13100   $0.00    $51.74   Sales Order # 22816
08/31/2011   22818   13100   $0.00   $181.10   Sales Order # 22818
08/31/2011   22819   13100   $0.00    $51.74   Sales Order # 22819
08/31/2011   22820   13100   $0.00    $25.87   Sales Order # 22820
08/31/2011   22821   13100   $0.00   $114.48   Sales Order # 22821
08/31/2011   22822   13100   $0.00    $51.74   Sales Order # 22822
08/31/2011   22840   13100   $0.00    $64.68   Sales Order # 22840
08/31/2011   22841   13100   $0.00    $51.74   Sales Order # 22841
08/31/2011   22842   13100   $0.00   $258.71   Sales Order # 22842
08/31/2011   22843   13100   $0.00    $51.74   Sales Order # 22843
08/31/2011   22849   13100   $0.00    $73.64   Sales Order # 22849
08/31/2011   22850   13100   $0.00    $25.87   Sales Order # 22850
08/31/2011   22851   13100   $0.00    $51.74   Sales Order # 22851
08/31/2011   22851   13100   $0.00     $6.10   Sales Order # 22851
08/31/2011   22852   13100   $0.00    $51.74   Sales Order # 22852
08/31/2011   22853   13100   $0.00    $51.74   Sales Order # 22853
08/31/2011   22869   13100   $0.00   $103.84   Sales Order # 22869
08/31/2011   22869   13100   $0.00    $93.22   Sales Order # 22869
08/31/2011   22870   13100   $0.00    $34.78   Sales Order # 22870
08/31/2011   22870   13100   $0.00    $17.79   Sales Order # 22870
08/31/2011   22870   13100   $0.00    $47.64   Sales Order # 22870
08/31/2011   22878   13100   $0.00   $183.06   Sales Order # 22878
08/31/2011   22879   13100   $0.00    $12.94   Sales Order # 22879
08/31/2011   22880   13100   $0.00    $51.74   Sales Order # 22880
08/31/2011   22881   13100   $0.00    $51.74   Sales Order # 22881
08/31/2011   22881   13100   $0.00     $6.84   Sales Order # 22881
08/31/2011   22882   13100   $0.00    $51.74   Sales Order # 22882
08/31/2011   22882   13100   $0.00     $2.92   Sales Order # 22882
08/31/2011   22883   13100   $0.00    $51.74   Sales Order # 22883
08/31/2011   22883   13100   $0.00     $7.41   Sales Order # 22883
08/31/2011   22884   13100   $0.00    $16.73   Sales Order # 22884
08/31/2011   22884   13100   $0.00    $51.74   Sales Order # 22884
08/31/2011   22885   13100   $0.00    $51.74   Sales Order # 22885
08/31/2011   22885   13100   $0.00    $39.01   Sales Order # 22885
08/31/2011   22886   13100   $0.00    $51.74   Sales Order # 22886
08/31/2011   22887   13100   $0.00    $51.74   Sales Order # 22887
08/31/2011   22888   13100   $0.00    $51.74   Sales Order # 22888
08/31/2011   22889   13100   $0.00    $51.74   Sales Order # 22889
08/31/2011   22890   13100   $0.00   $131.35   Sales Order # 22890
08/31/2011   22891   13100   $0.00    $25.87   Sales Order # 22891
08/31/2011   22892   13100   $0.00    $51.74   Sales Order # 22892
08/31/2011   22892   13100   $0.00     $7.41   Sales Order # 22892
08/31/2011   22892   13100   $0.00     $6.10   Sales Order # 22892
08/31/2011   22893   13100   $0.00   $114.48   Sales Order # 22893




                                                                     3 of 65
                                                         Physical Facilities TMA Posting


08/31/2011   22893   13100   $0.00   $366.13   Sales Order # 22893
08/31/2011   22894   13100   $0.00    $58.71   Sales Order # 22894
08/31/2011   22894   13100   $0.00    $53.54   Sales Order # 22894
08/31/2011   22895   13100   $0.00   $517.42   Sales Order # 22895
08/31/2011   22896   13100   $0.00    $61.83   Sales Order # 22896
08/31/2011   22896   13100   $0.00    $25.61   Sales Order # 22896
08/31/2011   22896   13100   $0.00    $53.63   Sales Order # 22896
08/31/2011   22897   13100   $0.00    $51.74   Sales Order # 22897
08/31/2011   22897   13100   $0.00    $16.42   Sales Order # 22897
08/31/2011   22897   13100   $0.00    $16.73   Sales Order # 22897
08/31/2011   22898   13100   $0.00    $26.87   Sales Order # 22898
08/31/2011   22899   13100   $0.00    $51.74   Sales Order # 22899
08/31/2011   22900   13100   $0.00   $103.48   Sales Order # 22900
08/31/2011   22901   13100   $0.00    $51.74   Sales Order # 22901
08/31/2011   22902   13100   $0.00   $354.68   Sales Order # 22902
08/31/2011   22903   13100   $0.00    $35.75   Sales Order # 22903
08/31/2011   22906   13100   $0.00   $171.26   Sales Order # 22906
08/31/2011   22907   13100   $0.00     $3.70   Sales Order # 22907
08/31/2011   22908   13100   $0.00    $12.15   Sales Order # 22908
08/31/2011   22908   13100   $0.00    $15.33   Sales Order # 22908
08/31/2011   22909   13100   $0.00    $10.04   Sales Order # 22909
08/31/2011   22909   13100   $0.00     $6.47   Sales Order # 22909
08/31/2011   22909   13100   $0.00     $6.57   Sales Order # 22909
08/31/2011   22909   13100   $0.00    $10.14   Sales Order # 22909
08/31/2011   22909   13100   $0.00     $9.17   Sales Order # 22909
08/31/2011   22910   13100   $0.00   $307.86   Sales Order # 22910
08/31/2011   22911   13100   $0.00   $195.36   Sales Order # 22911
08/31/2011   22911   13100   $0.00     $3.28   Sales Order # 22911
08/31/2011   22911   13100   $0.00     $3.28   Sales Order # 22911
08/31/2011   22911   13100   $0.00     $3.38   Sales Order # 22911
08/31/2011   22912   13100   $0.00    $27.91   Sales Order # 22912
08/31/2011   22912   13100   $0.00    $20.65   Sales Order # 22912
08/31/2011   22913   13100   $0.00   $223.26   Sales Order # 22913
08/31/2011   22914   13100   $0.00   $195.36   Sales Order # 22914
08/31/2011   22915   13100   $0.00    $27.91   Sales Order # 22915
08/31/2011   22916   13100   $0.00    $55.82   Sales Order # 22916
08/31/2011   22917   13100   $0.00    $83.72   Sales Order # 22917
08/31/2011   22918   13100   $0.00   $223.26   Sales Order # 22918
08/31/2011   22919   13100   $0.00    $83.72   Sales Order # 22919
08/31/2011   22920   13100   $0.00    $83.72   Sales Order # 22920
08/31/2011   22921   13100   $0.00   $167.45   Sales Order # 22921
08/31/2011   22922   13100   $0.00    $83.72   Sales Order # 22922
08/31/2011   22923   13100   $0.00   $502.34   Sales Order # 22923
08/31/2011   22924   13100   $0.00   $111.63   Sales Order # 22924
08/31/2011   22925   13100   $0.00   $502.34   Sales Order # 22925
08/31/2011   22926   13100   $0.00   $223.26   Sales Order # 22926
08/31/2011   22927   13100   $0.00   $226.05   Sales Order # 22927
08/31/2011   22928   13100   $0.00   $558.16   Sales Order # 22928
08/31/2011   22932   13100   $0.00    $60.74   Sales Order # 22932




                                                                     4 of 65
                                                         Physical Facilities TMA Posting


08/31/2011   22937   13100   $0.00    $55.82   Sales Order # 22937
08/31/2011   22938   13100   $0.00   $147.28   Sales Order # 22938
08/31/2011   22945   13100   $0.00    $82.62   Sales Order # 22945
08/31/2011   22945   13100   $0.00     $3.38   Sales Order # 22945
08/31/2011   22945   13100   $0.00     $3.30   Sales Order # 22945
08/31/2011   22945   13100   $0.00   $279.08   Sales Order # 22945
08/31/2011   22946   13100   $0.00    $55.82   Sales Order # 22946
08/31/2011   22948   13100   $0.00    $81.41   Sales Order # 22948
08/31/2011   22948   13100   $0.00    $71.45   Sales Order # 22948
08/31/2011   22948   13100   $0.00    $34.78   Sales Order # 22948
08/31/2011   22966   13100   $0.00    $83.72   Sales Order # 22966
08/31/2011   22967   13100   $0.00    $55.82   Sales Order # 22967
08/31/2011   22968   13100   $0.00    $83.72   Sales Order # 22968
08/31/2011   22997   13100   $0.00    $81.41   Sales Order # 22997
08/31/2011   22998   13100   $0.00    $33.45   Sales Order # 22998
08/31/2011   22998   13100   $0.00   $175.43   Sales Order # 22998
08/31/2011   22998   13100   $0.00    $30.50   Sales Order # 22998
08/31/2011   22999   13100   $0.00    $23.82   Sales Order # 22999
08/31/2011   22999   13100   $0.00    $17.39   Sales Order # 22999
08/31/2011   23000   13100   $0.00   $111.63   Sales Order # 23000
08/31/2011   23001   13100   $0.00   $167.45   Sales Order # 23001
08/31/2011   23002   13100   $0.00   $279.08   Sales Order # 23002
08/31/2011   23003   13100   $0.00    $55.82   Sales Order # 23003
08/31/2011   23004   13100   $0.00    $27.91   Sales Order # 23004
08/31/2011   23005   13100   $0.00   $112.78   Sales Order # 23005
08/31/2011   23006   13100   $0.00   $418.62   Sales Order # 23006
08/31/2011   23009   13100   $0.00   $167.45   Sales Order # 23009
08/31/2011   23010   13100   $0.00   $201.11   Sales Order # 23010
08/31/2011   23011   13100   $0.00    $83.72   Sales Order # 23011
08/31/2011   23012   13100   $0.00    $55.82   Sales Order # 23012
08/31/2011   23013   13100   $0.00   $112.66   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $113.03   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $112.66   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $112.66   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $256.89   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $152.24   Sales Order # 23013
08/31/2011   23013   13100   $0.00   $171.73   Sales Order # 23013
08/31/2011   23027   13100   $0.00    $83.72   Sales Order # 23027
08/31/2011   23027   13100   $0.00     $6.84   Sales Order # 23027
08/31/2011   23030   13100   $0.00    $27.91   Sales Order # 23030
08/31/2011   23031   13100   $0.00    $27.91   Sales Order # 23031
08/31/2011   23032   13100   $0.00    $55.82   Sales Order # 23032
08/31/2011   23033   13100   $0.00    $80.31   Sales Order # 23033
08/31/2011   23033   13100   $0.00    $29.36   Sales Order # 23033
08/31/2011   23034   13100   $0.00    $27.91   Sales Order # 23034
08/31/2011   23035   13100   $0.00   $147.28   Sales Order # 23035
08/31/2011   23036   13100   $0.00   $147.28   Sales Order # 23036
08/31/2011   23048   13100   $0.00    $83.72   Sales Order # 23048
08/31/2011   23049   13100   $0.00    $55.82   Sales Order # 23049




                                                                     5 of 65
                                                           Physical Facilities TMA Posting


08/31/2011    23050   13100     $0.00      $5.58   Sales Order # 23050
08/31/2011    23051   13100     $0.00    $114.48   Sales Order # 23051
08/31/2011    23052   13100     $0.00    $167.45   Sales Order # 23052
08/31/2011    23053   13100     $0.00     $27.91   Sales Order # 23053
08/31/2011    23054   13100     $0.00      $6.69   Sales Order # 23054
08/31/2011    23054   13100     $0.00      $6.47   Sales Order # 23054
08/31/2011    23054   13100     $0.00      $9.85   Sales Order # 23054
08/31/2011    23054   13100     $0.00     $10.14   Sales Order # 23054
08/31/2011    23054   13100     $0.00      $9.17   Sales Order # 23054
08/31/2011    23055   13100     $0.00     $65.02   Sales Order # 23055
08/31/2011    23066   13100     $0.00     $20.65   Sales Order # 23066
08/31/2011    23066   13100     $0.00     $78.02   Sales Order # 23066
08/31/2011    23067   13100     $0.00    $279.08   Sales Order # 23067
08/31/2011    23068   13100     $0.00     $83.72   Sales Order # 23068
08/31/2011    23069   13100     $0.00    $167.45   Sales Order # 23069
08/31/2011    23082   13100     $0.00    $279.08   Sales Order # 23082
08/31/2011    23082   13100     $0.00     $30.00   Sales Order # 23082
08/31/2011    23082   13100     $0.00     $11.40   Sales Order # 23082
08/31/2011    23083   13100     $0.00     $99.74   Sales Order # 23083
08/31/2011    23084   13100     $0.00     $59.60   Sales Order # 23084
08/31/2011    23085   13100     $0.00    $279.08   Sales Order # 23085
08/31/2011    23086   13100     $0.00     $55.82   Sales Order # 23086
08/31/2011    23087   13100     $0.00    $167.45   Sales Order # 23087
08/31/2011    23087   13100     $0.00     $11.40   Sales Order # 23087
08/31/2011    23088   13100     $0.00     $55.82   Sales Order # 23088
08/31/2011    23088   13100     $0.00     $10.33   Sales Order # 23088
08/31/2011    23088   13100     $0.00      $1.14   Sales Order # 23088
08/31/2011    23089   13100     $0.00    $139.54   Sales Order # 23089
08/31/2011    23104   13100     $0.00    $279.08   Sales Order # 23104
08/31/2011    23105   13100     $0.00     $73.64   Sales Order # 23105
08/31/2011    23107   13100     $0.00     $27.91   Sales Order # 23107
08/31/2011    22695   200100   $103.48     $0.00   Sales Order # 22695
                                                   PICK UP AND DELIVER BOARD PACKETS
08/31/2011   PF-86883 200100   $311.74     $0.00   (OVERTIME ONLY) FY 11/12                STUN   STUN-337   Office Service   $399.41     $0.00   $399.41
08/31/2011    22819   200105    $51.74     $0.00   Sales Order # 22819
08/31/2011    22938   200105   $147.28     $0.00   Sales Order # 22938
                                                   INSTALLATION OF AED CABINET 5TH FLOOR
                                                   ELEVATOR LOBBY. SEE DAVE TILLER FOR
08/31/2011   PF-82887 200105   $312.39     $0.00   EXACT LOCATION.                         ICS    ICS-CIRC   Circulation       $37.39   $275.00   $312.39
                                                   INSTALLATION OF AED CABINET 6TH FLOOR
                                                   ELEVATOR LOBBY. SEE DAVE TILLER FOR
08/31/2011   PF-82888 200105   $312.39     $0.00   EXACT LOCATION.                         ICS    ICS-CIRC   Circulation       $37.39   $275.00   $312.39
                                                   INSTALLATION OF AED CABINET 7TH FLOOR
                                                   ELEVATOR LOBBY. SEE DAVE TILLER FOR
08/31/2011   PF-82889 200105   $303.04     $0.00   EXACT LOCATION.                         ICS    ICS-CIRC   Circulation       $28.04   $275.00   $303.04
                                                   INSTALLATION OF AED CABINET IN MAIN
                                                   LOBBY ON INFORMATION DESK. SEE DAVE
08/31/2011   PF-82891 200105   $317.39     $0.00   TILLER FOR EXACT LOCATION.              PAH    PAH-CIRC   Circulation       $37.39   $280.00   $317.39




                                                                        6 of 65
                                                           Physical Facilities TMA Posting


                                                   INSTALLATION OF AED CABINET IN
                                                   OUTPATIENT CLINIC. SEE DAVE TILLER FOR
08/31/2011   PF-82892 200105     $354.78   $0.00   EXACT LOCATION.                           SHS    SHS-CIRC    Circulation      $74.78      $302.22    $377.00
                                                   INSTALLATION OF AED CABINET SEE DAVE
08/31/2011   PF-82894 200105     $336.09   $0.00   TILLER FOR EXACT LOCATION                 PMUC   PMUC-CIRC Circulation        $56.09      $280.00    $336.09
                                                   INSTALLATION OF AED CABINET. SEE DAVE
08/31/2011   PF-82895 200105     $275.00   $0.00   TILLER FOR EXACT LOCATION                 CFC    CFC-CIRC    Circulation       $0.00      $275.00    $275.00
                                                   INSTALLATION OF AED CABINET AT FRONT
                                                   DESK QUAKER SQUARE HOTEL. SEE DAVE
08/31/2011   PF-82897 200105     $280.00   $0.00   TILLER FOR EXACT LOCATION.                QSI    QSI-CIRC    Circulation       $0.00      $280.00    $280.00
                                                   INSTALLATION OF AED CABINET GALLUCCI
                                                   CRYSTAL ROOM. SEE DAVE TILLER FOR
08/31/2011   PF-82898 200105     $354.78   $0.00   EXACT LOCATION                            GALU   GALU-160    Class Laboratory $74.78      $280.00    $354.78
                                                   INSTALLATION OF AED CABINET AT MAIN
                                                   CASH REGISTER. SEE DAVE TILLER FOR
08/31/2011   PF-82899 200105     $387.17   $0.00   EXACT LOCATION.                           RD     RD-106                       $112.17
                                                                                                                Food Facility Service        $275.00    $387.17
                                                   INSTALLATION OF AED CABINET AT MAIN
                                                   ENTRANCE TO BATH NATURE PRESERVE.
08/31/2011   PF-82900 200105     $280.00   $0.00   SEE DAVE TILLER FOR EXACT LOCATION.       BNP                                   $0.00
                                                                                                               0 Bath Nature Preserve        $280.00    $280.00
                                                   P/U 4 BOXES AND DELIVER TO ARCHIVES IN
08/31/2011   PF-92660 200139     $15.50    $0.00   POLSKY, LL10                              BH     BH-221      Office           $15.50        $0.00     $15.50
08/31/2011    23034   200200     $27.91    $0.00   Sales Order # 23034
08/31/2011    22708   200205     $33.28    $0.00   Sales Order # 22708
                                                   DISCONNECT WIRING FROM DOUBLE
                                                   BROILER AND REMOVE FROM WALL.
08/31/2011   PF-92452   200206    $38.80   $0.00   LOCATED IN OLD PIE FACTORY.               QSI    QSI-R220                    $37.39
                                                                                                                Merchandising Service          $1.41     $38.80
08/31/2011    22786     200210    $26.77   $0.00   Sales Order # 22786
08/31/2011    22901     200210    $51.74   $0.00   Sales Order # 22901
08/31/2011    22802     200230    $14.82   $0.00   Sales Order # 22802
08/31/2011   PF-89281   200236   $641.96   $0.00   HEAT EXCHANGER CRACKED                    ASB    ASB-61      Gas Furnace No. 5 $0.00      $641.96    $641.96
08/31/2011   PF-89283   200236    $56.09   $0.00   RUSTY BURNERS AND HEAT EXCHANGER          ASB    ASB-61                      $56.09
                                                                                                                Gas Furnace No. 1               $0.00    $56.09
08/31/2011   PF-91854   200236    $4.27    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ASB    ASB-60A                       $0.00         $4.27
                                                                                                                Packaged Air Conditioning Unit No. 1      $4.27
08/31/2011    22913     200246   $223.26   $0.00   Sales Order # 22913

                                                   I NEED 6 BOARDS TO BE HUNG IN DIFFERENT
                                                   AREAS OF HUMAN RESOURCES. SEE BARB
08/31/2011   PF-87045 200246     -$93.48   $0.00   FUNK FOR FUTHER INSTRUCTIONS.             ASB    ASB-125G    Office          $244.88        $0.00    $244.88
                                                   LET THE CARPENTER SHOP KNOW THAT WE
                                                   ARE READY TO HAVE THE LAST 2
08/31/2011   PF-88419 200246     -$18.70   $0.00   WHITEBOARDS HUNG.                         ASB    ASB-125G    Office           $18.70        $0.00     $18.70
                                                   HANG BULLETIN BOARD; SEE TERESSA
08/31/2011   PF-88658 200246     -$37.39   $0.00   PRYOR FOR INSTRUCTIONS                    ASB    ASB-130U    Office           $37.39        $0.00     $37.39
                                                   NEED A DRY ERASER BOARD HUNG...SEE
08/31/2011   PF-88689 200246     -$18.70   $0.00   BARB FUNK OR MARK STASITIS                ASB    ASB-125M    Office           $18.70        $0.00     $18.70
08/31/2011   PF-88724 200246     $145.89   $0.00   REARRANGE FURNITURE                       ASB    ASB-140B    Office          $145.89        $0.00    $145.89
                                                   PICK UP ITEMS IN ASB 125D AND MOVE TO
08/31/2011   PF-88726 200246      $31.00   $0.00   BH 219                                    BH     BH-219      Office           $31.00        $0.00     $31.00
08/31/2011    22870   200250     $100.20   $0.00   Sales Order # 22870
08/31/2011    22900   200250     $103.48   $0.00   Sales Order # 22900




                                                                         7 of 65
                                                              Physical Facilities TMA Posting


08/31/2011   PF-92320 200250      $37.39     $0.00   ASSEMBLE CHAIR-NEEDS DONE ASAP           BH          BH-63       Office         $37.39       $0.00      $37.39
                                                     INSTALL DOOR KEYED TO 21-184 TELECOM
                                                     KEY PAINT DOOR AND DOOR FRAME
                                                     CONTACT JAY LUCCIONI FOR
08/31/2011   PF-86043 200258      $9.35      $0.00   QUESTIONS,X7223.                         FOLK                                   Service
                                                                                                          FOLK-143A Class Laboratory$343.08     $405.00     $748.08
                                                     INSTALL 208 VOLT RECEPTACLE IN DATA
                                                     CLOSET SEE MARK PORTER FOR
08/31/2011   PF-88235   200258   $149.56     $0.00   INFORMATION.                             ASEC        ASEC-213    Office        $149.56       $0.00     $149.56
08/31/2011    22881     200260    $58.58     $0.00   Sales Order # 22881
08/31/2011    22923     200260   $502.34     $0.00   Sales Order # 22923
08/31/2011    23039     200270    $4.73      $0.00   Sales Order # 23039
08/31/2011    23047     200270    $2.60      $0.00   Sales Order # 23047
08/31/2011    23058     200270    $60.67     $0.00   Sales Order # 23058
                                                     YIELD SIGNS MISCELLANEOUS PROJECT
                                                     QUANTITY 6 - ORDER YIELD SIGNS. (SEE
                                                     ATTACHED DOCUMENTS) TOTAL PRICE -
                                                     $1,639.00 QUANTITY 6 - INSTALLATION -
                                                     TOTAL PRICE $200.00 TOTAL: $1,839.00
                                                     PLEASE CONTACT STEPHANIE BROTHERS
08/31/2011   PF-85376 200270     -$487.94    $0.00   FOR LOCATIONS. LEAD TIME 3 WEEKS.                0              0 Akron Campus $454.67    $1,626.82   $2,081.49

                                                     CARPENTER SHOP - ORDER 2 YIELD SIGNS
                                                     10" x 30" (SHIPPING INCLUDED). SEE
                                                     ATTACHED FOR ORDERING FORM ON YIELD
                                                     SIGNS. CONTACT STEPHANIE BROTHERS @
                                                     EXT. 7347 FOR LOCATION. LEAD TIME 4
                                                     WEEKS. PURCHASE VIA CREDIT CARD. COST
                                                     $250.00. INSTALL 2 SIGNS ONTO POST. COST
                                                     $100.00. INSTALL 7'-7" ALUMINUM POST INTO
08/31/2011   PF-87001   200270   $478.59     $0.00   CONCRETE. COST $280.00                    ~ARE       ~ARE-ST     Streets       $458.03     $216.56     $674.59
08/31/2011    22755     200274    $9.44      $0.00   Sales Order # 22755
08/31/2011    22817     200274    $9.42      $0.00   Sales Order # 22817
08/31/2011    23089     200274   $139.54     $0.00   Sales Order # 23089
                                                     REPAIR EDGES AND TOPS OF STUDENT
                                                     TABLES. LAMINATE IS CRACKED AND SPLIT.
08/31/2011   PF-88730   200274   $3,943.37   $0.00   EDGES NEED GLUED.                         POL        POL-213                  $4,987.28
                                                                                                                      Open Laboratory           $489.39    $5,476.67
08/31/2011    22666     200405     $1.79     $0.00   Sales Order # 22666
08/31/2011    22981     200405    $15.23     $0.00   Sales Order # 22981
08/31/2011    23014     200405    $15.23     $0.00   Sales Order # 23014
08/31/2011    23108     200405    $10.62     $0.00   Sales Order # 23108
                                                     DO A COMPLETE CLEANING FOR NEW
                                                     EMPLOYEE BY AUGUST 15, 2011 SWEEP,
                                                     DUST, CLEAN WINDOWS, SHELVES, DESK,
                                                     ECT.... ANY QUESTIONS PLEASE CALL BARB
08/31/2011   PF-88973 200405      $69.59     $0.00   VON GUNTEN @ EXT. 8316.                   LINC       LINC-318    Office         $69.59       $0.00      $69.59
08/31/2011    22750   200410      $51.74     $0.00   Sales Order # 22750
08/31/2011    22983   200410      $5.69      $0.00   Sales Order # 22983




                                                                           8 of 65
                                                             Physical Facilities TMA Posting



                                                     PUMP AND RE-ENERGIZE WHITBY ACID
                                                     NEUTRALIZATION TANK LOCATED BETWEEN
                                                     WHIT & KNCL SEE LINKED DOC FOR
08/31/2011   PF-79570 200410     $2,200.00   $0.00   SPEEDTYPE CHARGED FOR PART OF COST       ~ARE                 Equipment Outside
                                                                                                         ~ARE-WHIT-GW             $193.78        $4,880.00    $5,073.78
08/31/2011    22869   200505      $197.06    $0.00   Sales Order # 22869
                                                     SUPPLY GLASS TOP FOR CONFERENCE
08/31/2011   PF-91232 200510     $105.46     $0.00   TABLE LOCATED IN ROOM 136 (NOT IN TMA)   ASB                                      $28.04
                                                                                                                   0 Administrative Services Building$77.42    $105.46
08/31/2011   PF-89188 200540      $56.09     $0.00   INSTALL MOUNT FOR 47" TV                 ASB        ASB-115     Office Service    $56.09         $0.00     $56.09
                                                     DELIVER ONE 6' TABLE TO THE CLOCK
                                                     TOWER BETWEEN JAR AND REC CENTER
                                                     FOR EVENT ON FRIDAY, AUGUST 5TH AT
08/31/2011   PF-91264 200564      $4.00      $0.00   4:00PM                                   ~ARE       ~ARE-SW                      $0.00
                                                                                                                     Sidewalks/Walkways/Commons $4.00            $4.00
                                                     CLEAN UP THE PRESIDENT'S GOLF CART FOR
08/31/2011   PF-91379 200564     $124.00     $0.00   AUG. 3RD AND 4TH                         ~ARE                               $124.00
                                                                                                         ~ARE-VEH PFOC Vehicle Storage               $0.00     $124.00
08/31/2011    22816   200600      $51.74     $0.00   Sales Order # 22816
                                                     HANG "WELCOME STUDENTS" BANNERS ON
                                                     POLSKY BRIDGE; NORTH DECK BRIDGE;
                                                     AUBURN BRIDGE; STUDENT REC &
                                                     WELLNESS CENTER AND OVER WALKWAY TO
                                                     BUCHTEL HALL. HANG NO LATER THAN
                                                     AUGUST 12 REMOVE THESE BANNERS
                                                     SEPTEMBER 2 BANNERS ARE STORED IN
08/31/2011   PF-91348   200600   $757.33     $0.00   SPANTON HALL ROOM 2 (BASEMENT)                  0             0 Akron Campus $693.29           $64.04     $757.33
08/31/2011    22747     200610   $130.64     $0.00   Sales Order # 22747
08/31/2011   PF-86571   200610    $0.00      $0.00   PAINT OFFICE/SI 109F                     SI         SI-109F     Office           $280.43       $27.32     $307.75
08/31/2011   PF-86571   200610   $307.75     $0.00   PAINT OFFICE/SI 109F                     SI         SI-109F     Office           $280.43       $27.32     $307.75
08/31/2011    23027     200620    $90.56     $0.00   Sales Order # 23027
                                                     PURCHASE AND INSTALL (3) CONVEX
                                                     MIRRORS FOR USE IN ACADEMIC ADVISING
08/31/2011   PF-89006 200620      $74.78     $0.00   PER LAYOUT PLAN BY UAPD.                 SI         SI-201      Office Service   $149.56     $149.73      $299.29

                                                     WE ARE REQUESTING AN ESTIMATE FOR THE
                                                     COST OF CLEANING THE CARPET IN OUR
                                                     ENTIRE DEPARTMENT, INCLUDING SIMMONS
                                                     HALL 201 AND 205 OFFICES, RECEPTION
                                                     AREAS, AND HALLWAYS. ONCE APPROVED,
                                                     WE WOULD NEED THIS TO BE DONE EITHER
                                                     PRIOR TO AUGUST 22 OR AFTER THE
                                                     SECOND WEEK OF THE FALL SEMESTER.
                                                     PLEASE SEND THE ESTIMATE TO SUE ANNIS
                                                     AT ANNIS@UAKRON.EDU, NANCY ROADRUCK
                                                     AT NANCY5@UAKRON.EDU, AND JUANITA
                                                     WARD AT JFW1@UAKRON.EDU. (SUE IS
08/31/2011   PF-91416 200620      $765.46    $0.00   LOCATED IN SIMMONS HALL 201.)         SI            SI-205      Office           $765.46        $0.00     $765.46
08/31/2011    22822   200621       $51.74    $0.00   Sales Order # 22822
08/31/2011   PF-89070 200691     $4,642.36   $0.00   NECESSARY WORK FOR COMMENCEMENT                 0             0 Akron Campus$4,352.55        $320.81     $4,673.36




                                                                          9 of 65
                                                              Physical Facilities TMA Posting



                                                     MOVE FROM REGISTRAR'S CAGE IN ASB THE
                                                     FOLLOWING BOXES AND DELIVER THEM TO
                                                     SIMMONS HALL BASEMENT STORAGE 0006.
                                                     (PLEASE CHECK WITH RON BOWMAN OR
                                                     DARLENE WALKER IF YOU HAVE ANY
                                                     QUESTIONS UPON DELIVERY). 18 BOXES OF
                                                     11 X 13.5 MAILERS 7 BOXES OF 11.5 X 14.5
                                                     PADDED COVERS 25 BOXES OF 9 X 11.5
                                                     PADDED COVERS THE BOXES WILL BE
                                                     MARKED WITH A PURPLE X DELIVER NO
08/31/2011   PF-91243 200691      $46.50     $0.00   LATER THAN FRIDAY, AUGUST 5TH.             SI     SI-6       Central Storage    $46.50     $0.00     $46.50
                                                     INSTALL 208V, 30 AMP OUTLET BY
08/31/2011   PF-92534 200703     $1,001.44   $0.00   EQUIPMENT RACK                             ASEC   ASEC-B236AMechanical         $747.80   $253.64   $1,001.44
08/31/2011    22724   200704       $6.10     $0.00   Sales Order # 22724
                                                     REMOVE KEYBOARD TRAY; SEE KIM, X8411,
08/31/2011   PF-91505 200799      $37.39     $0.00   WITH ANY QUESTIONS                         BH     BH-55      Office             $37.39     $0.00     $37.39
08/31/2011    22892   201000      $65.25     $0.00   Sales Order # 22892
08/31/2011   PF-88391 201000     $170.50     $0.00   MOVE OFFICES JULY 25TH OR JULY 26TH        BH     BH-108     Office            $774.59    $97.42    $872.01

                                                     HANG HEAVY PICTURE IN 218 AND REMOVE
08/31/2011   PF-91409 201000      $18.70     $0.00   THE NAILS FROM THE WALL IN 219             BH     BH-218     Office             $18.70     $0.00     $18.70

                                                     PICK UP 2 TEMPORARY LOANER DESKS
                                                     FROM CENTRAL STORES AND DELIVER TO
                                                     BH ROOMS 108-109. MOVE ONE BOOKCASE
08/31/2011   PF-91436 201000      $31.00     $0.00   FROM ROOM 109 INTO ROOM 108                BH     BH-108     Office             $31.00     $0.00     $31.00
08/31/2011    22746   201100      $70.18     $0.00   Sales Order # 22746
08/31/2011    22764   201100      $85.02     $0.00   Sales Order # 22764
                                                     MOVE CHAIRS AND PARTITIONS FROM POL
                                                     285H TO CAS 431 MOVE DESKS IN CAS 431 TO
08/31/2011   PF-89208 201100     $554.16     $0.00   CAS 410                                    CAS    CAS-431    Office            $554.16     $0.00    $554.16
                                                     DISASSEMBLE, MOVE, AND RE-ASSEMBLE
                                                     SEVEN PARTITIONS (48" WIDE) FROM
08/31/2011   PF-92067 201100     $237.77     $0.00   POLSKY 285H TO CAS 431, 432, AND 437.      POL    POL-285H                    $237.77
                                                                                                                  Unfinished/Inactive Area      $0.00    $237.77
08/31/2011    22707   201105     $162.63     $0.00   Sales Order # 22707
08/31/2011    23084   201105      $59.60     $0.00   Sales Order # 23084
                                                     VERIFY ELECTRIC TO STEAM GENERATOR IN
                                                     AUTOCLAVE STERILIZER; WHEN UNIT IS
                                                     STARTED TO GENERATE OWN STEAM, IT
                                                     SHUTS DOWN AFTER A MINUTE. NEED TO
                                                     VERIFY IF STEAM GENERATOR IS PROPERLY
                                                     CONNECTED ELECTRICALLY B4 WE CONTACT
                                                     OUTSIDE REPAIR SERVICE. CONTACT ME, DR
                                                     HOLDA (x5116), OR DR. MILSTED (x7976) TO
08/31/2011   PF-88462   201105    $56.09     $0.00   CONFIRM                                    ASEC                             $56.09
                                                                                                       ASEC-B229 Research/Nonclass Lab Service $0.00      $56.09
08/31/2011   PF-92304   201105   $205.65     $0.00   HANG TWO BULLETIN BOARDS                   ASEC   ASEC-D401 Office         $205.64        $0.00     $205.64
08/31/2011    22784     201110   $110.97     $0.00   Sales Order # 22784
08/31/2011    22785     201110   $168.38     $0.00   Sales Order # 22785




                                                                           10 of 65
                                                             Physical Facilities TMA Posting


08/31/2011    22897     201110    $84.89     $0.00   Sales Order # 22897
08/31/2011    22898     201110    $26.87     $0.00   Sales Order # 22898
08/31/2011    22915     201110    $27.91     $0.00   Sales Order # 22915
08/31/2011    23048     201110    $83.72     $0.00   Sales Order # 23048
                                                     REPLACE WATER FILTER CONNECTED TO ICE
08/31/2011   PF-88280 201110      $41.52     $0.00   MACHINE                                 KNCL   KNCL-310   Class Laboratory $37.39      $4.13      $41.52
                                                     INSTALL 2 OUTLETS FOR CENTRIFUGES
08/31/2011   PF-91357 201114     $592.60     $0.00   (UNIQUE OUTLETS)                        KNCL   KNCL-102                  $560.85
                                                                                                               Research/Nonclass Laboratory $31.75    $592.60
                                                     MOVE, CONNECT AND MOUNT NANOPURE
                                                     WATER SYSTEM TO DEIONIZED WATER FEED
08/31/2011   PF-91358 201114     $365.11     $0.00   FROM KNCL 408 INTO KNCL 104             KNCL   KNCL-104   Class Laboratory$336.51     $28.60     $365.11
08/31/2011    23105   201125      $73.64     $0.00   Sales Order # 23105
08/31/2011    22945   201126     $368.37     $0.00   Sales Order # 22945
                                                     SUPPLY AND INSTALL NEW POWER POLE
                                                     PER A/V SPECS (JIM KELLY) FOR ENGLISH
08/31/2011   PF-89007 201126     $1,267.56   $0.00   DEPT. COMPUTER LAB 374.                 OLIN   OLIN-374   Class Laboratory$780.86    $486.69    $1,267.55
                                                     NEW PAINT INCLUDING ACCENT WALL FOR
                                                     ENGLISH DEPT. COMPUTER LAB 374. SEE
08/31/2011   PF-89008   201126   $1,537.47   $0.00   THELMA BELL FOR COLOR SELECTION.        OLIN   OLIN-374                 $1,420.82
                                                                                                               Class Laboratory           $116.65    $1,537.47
08/31/2011    22882     201131     $54.67    $0.00   Sales Order # 22882
08/31/2011    22924     201131    $111.63    $0.00   Sales Order # 22924
08/31/2011    22886     201135     $51.74    $0.00   Sales Order # 22886
08/31/2011    22918     201135    $223.26    $0.00   Sales Order # 22918

                                                     DEMO BENCHES INCLUDING ALL UTILITIES -
                                                     AIR, GAS, WATER, DRAINS, AND POWER IN
                                                     ROOMS 66A (CENTER ISLAND) AND 122.
                                                     PATCH FLOORING AND WALL PENETRATIONS
08/31/2011   PF-86112 201135     $271.08     $0.00   AS NEEDED. PAINT ROOM 122.             CRH     CRH-122    Office       $1,025.30      $66.21    $1,091.51

                                                     DEMO BENCHES INCLUDING ALL UTILITIES -
                                                     AIR, GAS, WATER, DRAINS, AND POWER IN
                                                     ROOMS 66A (CENTER ISLAND) AND 122.
                                                     PATCH FLOORING AND WALL PENETRATIONS
08/31/2011   PF-86114   201135   $2,521.53   $0.00   AS NEEDED. PAINT ROOM 122.             CRH     CRH-122    Office       $1,712.22     $958.41    $2,670.63
08/31/2011   PF-92597   201135    $278.35    $0.00   ESTIMATE TO WAX FLOORS                 CRH     CRH-123                   $278.35
                                                                                                               Research/Nonclass Laboratory $0.00      $278.35
08/31/2011    22893     201145    $480.61    $0.00   Sales Order # 22893
08/31/2011    22821     201150    $114.48    $0.00   Sales Order # 22821
08/31/2011    23010     201150    $201.11    $0.00   Sales Order # 23010
08/31/2011    23011     201150     $83.72    $0.00   Sales Order # 23011
08/31/2011    23088     201155     $67.28    $0.00   Sales Order # 23088
08/31/2011    22759     201166    $103.48    $0.00   Sales Order # 22759
08/31/2011    22890     201170    $131.35    $0.00   Sales Order # 22890
08/31/2011    23003     201170     $55.82    $0.00   Sales Order # 23003

                                                     REMOVE BULLETIN BOARD FROM ONE WALL
08/31/2011   PF-91370 201170      $28.04     $0.00   AND INSTALL ON ANOTHER WALL IN ROOM GDYR       GDYR-339   Office          $28.04       $0.00      $28.04
08/31/2011    22762   201180     $258.71     $0.00   Sales Order # 22762
08/31/2011    22674   201190     $129.35     $0.00   Sales Order # 22674




                                                                         11 of 65
                                                             Physical Facilities TMA Posting


                                                     CAS STATISTICS DOOR REMOVAL - PFOC
                                                     CARPENTER SHOP & PAINT SHOP ATTN:
                                                     JASON MIZE. LABOR & MATERIALS TO
                                                     REMOVE DOOR AND SEAL OPENING. PAINT
                                                     TO MATCH EXISTING. COST NOT TO EXCEED
                                                     $1,500.00. SCHEDULE THE WEEK OF
                                                     7/18/2011. CONTACT SUSAN PISARSKI AT
                                                     EXT. 6631 FOR INFO OR MARY TABATCHER @
08/31/2011   PF-88439   201190   $1,117.94   $0.00   EXT. 6886.                             CAS       CAS-118B                  $813.23
                                                                                                                  Conference Room             $42.98    $856.21
08/31/2011    22849     201196     $73.64    $0.00   Sales Order # 22849
08/31/2011    22850     201196     $25.87    $0.00   Sales Order # 22850
08/31/2011    22878     201196    $183.06    $0.00   Sales Order # 22878

                                                     ENGINEERING DEAN'S OFFICE - CARPENTER
                                                     SHOP & PAINT SHOP PATCH AND PAINT WALL
                                                     TO MATCH EXISTING IN ASEC-203E-AFTER
                                                     WALL CABINETS ARE REMOVED-(NTE $300.00-
                                                     COMBINED WORK ORDERS PF-83069 AND PF-
                                                     83070) SCHEDULE FOR MAY 16TH- CONTACT
                                                     SUSAN PISARSKI @ EXT. 6631 FOR MORE
08/31/2011   PF-83070 201200     $560.85     $0.00   INFORMATION                             ASEC     ASEC-203E Office           $745.02       $0.00     $745.02
08/31/2011   PF-88438 201200     $127.54     $0.00   PAINT ROOM                              ASEC     ASEC-20B Office Service    $827.60     $390.53   $1,218.13

                                                     MOVE FURNITURE FROM HALLWAY OUTSIDE
                                                     OF ASEC 209 TWO FILES TO ASEC 217 AND
08/31/2011   PF-91277 201200      $31.00     $0.00   DESK AND CREDENZ INTO ASEC 209            ASEC   ASEC-CIRC Circulation      $31.00        $0.00     $31.00
08/31/2011   PF-92824 201200     $112.17     $0.00   REPAIR LEAK IN REFRIGERANT LINE           ASEC                             $112.17
                                                                                                      ASEC-226 Air Conditioning Unit No. 4     $0.00    $112.17
08/31/2011    22946   201205      $55.82     $0.00   Sales Order # 22946
                                                     CLEAN OFFICE CARPET ALL THE WAY DOWN
08/31/2011   PF-89276 201205     $165.27     $0.00   THE HALL WHERE THERES CARPET              OLRC   OLRC-301    Office         $165.27       $0.00    $165.27
08/31/2011   PF-89298 201205     $165.27     $0.00   CLEAN CARPET                              OLRC   OLRC-303    Open Laboratory$165.27       $0.00    $165.27
                                                     PAINT WEST WALL OF OFFICE 301F. SEE
08/31/2011   PF-92242 201205     $158.91     $0.00   RICK NEMER FOR COLOR SELECTION.           OLRC   OLRC-301F Office           $158.91       $0.00    $158.91
08/31/2011   PF-86206 201209     $220.02     $0.00   SUPPLY TRASH CANS                         ASEC   ASEC-108 Office Service      $0.00     $403.78    $403.78
                                                     BUFFING/ WAXING OF FLOOR; PROFESSOR
                                                     WILL BE OUT OF OFFICE ENTIRE FIRST WEEK
                                                     OF AUG ( AUGUST 1,2,3,4,5) AND WOULD BE
                                                     GREAT TO CLEAN WHILE HE IS GONE, IF
08/31/2011   PF-91237   201210    $69.59     $0.00   POSSIBLE                                  WHIT   WHIT-309    Office          $69.59       $0.00     $69.59
08/31/2011    22761     201220   $219.17     $0.00   Sales Order # 22761
08/31/2011    23009     201230   $167.45     $0.00   Sales Order # 23009
08/31/2011    22677     201240   $181.10     $0.00   Sales Order # 22677
08/31/2011    22805     201240   $712.62     $0.00   Sales Order # 22805
08/31/2011    22899     201240    $51.74     $0.00   Sales Order # 22899
08/31/2011    22914     201240   $195.36     $0.00   Sales Order # 22914
                                                     REMOVE THREE CHALKBOARDS FROM
08/31/2011   PF-89290 201240     $149.56     $0.00   WALLS ROOMS 2B/2C                         ASEC   ASEC-2B     Open Laboratory$149.56       $0.00    $149.56
08/31/2011    22906   201245     $171.26     $0.00   Sales Order # 22906
08/31/2011    22907   201245      $3.70      $0.00   Sales Order # 22907




                                                                          12 of 65
                                                              Physical Facilities TMA Posting


                                                     XRAY CHILLER LEAKING REFRIGERANT SEE
08/31/2011   PF-88452   201245    $74.78     $0.00   KAREN JACKSON                            OLRC    OLRC-16    Office        $168.25       $0.00     $168.25
08/31/2011    22673     201300   $129.35     $0.00   Sales Order # 22673
08/31/2011    22709     201303    $99.00     $0.00   Sales Order # 22709
08/31/2011    22884     201303    $68.47     $0.00   Sales Order # 22884
08/31/2011    22920     201303    $83.72     $0.00   Sales Order # 22920
                                                     DELIVER TWO 6' TABLES FOR A MEETING
                                                     BEING HELD THURSDAY, AUGUST 18TH.
08/31/2011   PF-91425 201303      $8.00      $0.00   TABLES WILL BE NEEDED BY 1:00PM          LH      LH-107     Classroom       $0.00       $8.00       $8.00
08/31/2011    22902   201310     $354.68     $0.00   Sales Order # 22902
                                                     MOVE FURNITURE FROM ROOM 105 TO
                                                     ROOM 113 MOVE DESK FROM ROOM 113 TO
                                                     BASEMENT LEVEL ROOM 10 REQUEST DATE
08/31/2011   PF-91376 201310      $69.75     $0.00   OF MOVE TUESDAY, 8/9/11                  CFC     CFC-105    Office         $69.75       $0.00      $69.75
                                                     GOOD, GENERAL CLEANING OF OFFICE;
                                                     DUST, WIPE OFF FURNITURE, VACUUM (DONT
                                                     NEED TO SHAMPOO CARPET) ANY
08/31/2011   PF-92536 201310      $34.79     $0.00   QUESTIONS CALL JANICE AT X7779           CFC     CFC-105    Office         $34.79       $0.00      $34.79
                                                     GOOD, GENERAL CLEANING OF OFFICE;
                                                     DUST, WIPE OFF FURNITURE, VACUUM (DONT
                                                     NEED TO SHAMPOO CARPET) ANY
08/31/2011   PF-93125 201310      $34.79     $0.00   QUESTIONS CALL JANICE AT X7779           CFC     CFC-104    Office         $34.79       $0.00      $34.79
08/31/2011    23015   201330      $13.88     $0.00   Sales Order # 23015
08/31/2011    22948   201340     $187.64     $0.00   Sales Order # 22948

08/31/2011   PF-92263   201350   $214.99     $0.00   ASSEMBLE DESK UNIT (SEE VICTOR PINERO) ICS       ICS-311    Office        $214.99       $0.00     $214.99
08/31/2011    22880     201351    $51.74     $0.00   Sales Order # 22880
08/31/2011    22922     201351    $83.72     $0.00   Sales Order # 22922
08/31/2011    22728     201400    $51.74     $0.00   Sales Order # 22728
                                                     BUCKINGHAM BUILDING 111 AND 113
                                                     RENOVATION - PROJECT #110031.
                                                     CARPENTER SHOP ATTN: JASON MIZE.
                                                     LABOR TO REMOVE CABINETS, MODIFY
                                                     DOORS AND DEMOLISH WALL BETWEEN
                                                     SUITES 113 & 115 IN THE BUCKINGHAM
                                                     BUILDING. NOT TO EXCEED $3,500.00.
                                                     CONTACT SUSAN PISARSKI @ EXT 6631 FOR
08/31/2011   PF-87303 201400     $1,589.47   $0.00   MORE INFORMATION.                      BCCE      BCCE-113   Study Room   $1,478.26   $1,221.72   $2,699.98

                                                     BUCKINGHAM BUILDING 111 AND 113
                                                     RENOVATION - PROJECT #110031. PAINT
                                                     SHOP ATTN: JASON MIZE. LABOR &
                                                     MATERIALS TO PAINT SUITE 113 & 115 AT THE
                                                     BUCKINGHAM BUILDING. NOT TO EXCEED
                                                     $8,000.00. CONTACT SUSAN PISARSKI @ EXT
08/31/2011   PF-87304 201400     $1,408.21   $0.00   6631 FOR MORE INFORMATION.                BCCE   BCCE-113   Study Room   $6,751.10    $475.48    $7,226.58
08/31/2011   PF-92061 201400      $74.78     $0.00   INSTALL SMARTBOARD                        CBA    CBA-139    Classroom       $74.78      $0.00       $74.78




                                                                          13 of 65
                                                              Physical Facilities TMA Posting


                                                     MOVE ONE BOOKCASE FROM CBA 401 TO
                                                     CBA 420 MOVE ONE BOOKCASE FROM CBA
                                                     330 TO CBA 115 MOVE FOUR BOOKCASES
08/31/2011   PF-92063 201400      $46.50     $0.00   FROM CBA 330 TO BCCE 115                    CBA    CBA-401      Office           $46.50        $0.00      $46.50
                                                     BUCKINGHAM BUILDING SUITE 111 AND 113
                                                     RENOVATION - PROJECT 110031 - CUSTODIAL
                                                     SERVICES ATTN: FRANKIE THOMPSON -
                                                     CLEANING SERVICES FOR BUCKINGHAM
                                                     SUITE 113 & 115 TO BE COMPLETE BY
                                                     8/22/2011. NOT TO EXCEED $132.64. CONTACT
                                                     SUSAN PISARSKI @ EXT. 6631 WITH
08/31/2011   PF-92586 201400     $104.38     $0.00   QUESTIONS                                   BCCE   BCCE-111     Office          $104.38        $0.00     $104.38
                                                     MODIFY COMPUTER LAB TABLE SUPPORTS
                                                     TO ACCOMMODATE ADDITIONAL SEATING IN
08/31/2011   PF-88539   201401   $2,102.83   $0.00   101, 105, AND 106.                          CBA                              $2,290.14         $93.56
                                                                                                                   0 Business Administration Building        $2,383.70
08/31/2011    22888     201405     $51.74    $0.00   Sales Order # 22888
08/31/2011    22916     201405     $55.82    $0.00   Sales Order # 22916
08/31/2011    22851     201408     $57.84    $0.00   Sales Order # 22851
08/31/2011    22925     201408    $502.34    $0.00   Sales Order # 22925
08/31/2011    22885     201440     $90.75    $0.00   Sales Order # 22885
08/31/2011    22919     201440     $83.72    $0.00   Sales Order # 22919
                                                     REMOVE KEYBOARD TRAY; SEE MARIE,
08/31/2011   PF-92867 201440      $28.04     $0.00   X6029                                       CBA    CBA-305      Office           $28.04        $0.00      $28.04
                                                     MOVE FURNITURE IN GH 260 TO CAS 4TH
08/31/2011   PF-91241 201500     $744.07     $0.00   FLOOR ON THURSDAY, AUGUST 4TH.              GH     GH-260       Office          $744.06        $0.00     $744.06

                                                     PAINT 305 AND 312 ASAP PICK UP AREA AND
                                                     MOVE CLEAN AREA AFTER ITEMS HAVE BEEN
08/31/2011   PF-92420 201500     $4,075.04   $0.00   REMOVED AND AREA HAS BEEN PAINTED       MGH        MGH-305                     $4,041.80
                                                                                                                     Unfinished/Inactive Area      $33.23    $4,075.03
08/31/2011    23069   201510      $167.45    $0.00   Sales Order # 23069

                                                     PROCEED WITH THE INSTALLATION OF PAINT
                                                     INTERCEPTOR IN DRAIN AS PER YOUR
                                                     ESTIMATE OF $280 FOR MATERIALS AND $175
                                                     LABOR - TOTAL $455. CALL CAROLYN X8801
08/31/2011   PF-86282 201510     $130.87     $0.00   OR CHARLES X2565 WITH QUESTIONS             FOLK   FOLK-121     Class Laboratory$280.43      $151.50     $431.93
                                                     ESTIMATE TO PAINT CEILING ONCE THE
                                                     LIGHT FIXTURES HAVE BEEN REPLACED
08/31/2011   PF-89149 201510      $37.39     $0.00   (ROOMS 102 AND 103)                         FOLK   FOLK-102     Classroom        $37.39        $0.00      $37.39
                                                     INSTALL CANNISTER LIGHTS WITH DIMMER
                                                     SWITCH (SIMILAR TO PF-30300 AUG08 )-
                                                     PLEASE CALL JIM CROWE X5962 OR
08/31/2011   PF-80540 201515     $3,929.97   $0.00   CAROLYN X8801 WITH QUESTIONS.               FOLK   FOLK-102     Classroom     $1,093.66    $2,836.32    $3,929.98
                                                     INSTALL 2, THREE PHASE OUTLETS IN
                                                     CERAMICS FOLK HALL KILN ROOM (CALL
08/31/2011   PF-86207 201515     $1,177.79   $0.00   CHERYL X5967 WITH QUESTIONS)                FOLK   FOLK-196                   $1,177.79
                                                                                                                     Class Laboratory             $267.45    $1,445.24
                                                     A/V ENHANCEMENT FOR CLASSROOM 147
08/31/2011   PF-91432 201515     $388.87     $0.00   PER A/V SPECS.                              FOLK   FOLK-147     Class Laboratory$317.81       $71.05     $388.86




                                                                           14 of 65
                                                             Physical Facilities TMA Posting


                                                     A/V ENHANCEMENT FOR CLASSROOM 147
08/31/2011   PF-91433 201515     $2,069.24   $0.00   PER A/V SPECS. DELIVER GENIE LIFT        FOLK   FOLK-147                 $1,566.61
                                                                                                                Class Laboratory           $502.63   $2,069.24
08/31/2011    22818   201520      $181.10    $0.00   Sales Order # 22818
08/31/2011    22999   201520       $41.21    $0.00   Sales Order # 22999

                                                     DELIVER 17-6' LONG TABLES TO ASEC
                                                     223/224 BY 9AM THURSDAY OCTOBER 16TH
                                                     MOVE SAME TABLES ON TUESDAY OCTOBER
08/31/2011   PF-34324 201520     -$733.50    $0.00   21ST AFTER 12 NOON TO SHS 112/115/115A   ASEC   ASEC-223   Conference Room$86.07       $68.00     $154.07
08/31/2011   PF-82064 201520      $18.70     $0.00   BUILD AND INSTALL DISPLAY CASE           SHS    SHS-216                  $3,058.50
                                                                                                                Class Laboratory           $727.03   $3,785.53
08/31/2011   PF-89179 201520     $1,466.84   $0.00   PAINT OFFICES 215Q, 210K AND 210M        SHS    SHS-215Q   Office        $1,439.52     $68.31   $1,507.83
                                                     MOVE FURNITURE IN SHS 215Q, 210J, 210P
08/31/2011   PF-91247 201520     $116.25     $0.00   AND 210R                                 SHS    SHS-215Q   Office          $116.25      $0.00    $116.25
                                                     MOVE EXISTING ELECTRIC DRIPS AND ADD 2
                                                     IN ALL ALIGNMENT OVER 18" TABLE OF NEW
08/31/2011   PF-91307 201520      $37.39     $0.00   STATIONS.                                SHS    SHS-113    Class Laboratory $37.39      $0.00     $37.39

                                                     REMOVE ALL CORK AND OTHER THUMB TACK
                                                     BOARDS IN THE CLASSROOM SHS 113.
                                                     INSTALL NEW 16"X52" H PRESENTATION/PIN-
                                                     UP WALL. (CORRIDOR WALL OF CLASSROOM)
                                                     OF FIRE-RATED BOARD (48"X52" H
                                                     HOMASOTE OR EQUAL (AND WRAPPED WITH
                                                     TEXTURED FIRE CLASS A TEXTURED VINYL
                                                     TO BE SELECTED BY UA INTERIOR DESIGN
                                                     PROGRAM STAFF FROM PRIVIDERS'S
                                                     STANDRAD RANGE. MOUNTED ON/AT
                                                     ELECTRIC RACEWAY. CUT AROUND FIRE
                                                     ALARM. CONTACT PROF. JOHN VOLLMER X-
08/31/2011   PF-91308 201520     $112.17     $0.00   7791, OFFICE SHS 215U                   SHS     SHS-113    Class Laboratory$112.17      $0.00    $112.17
                                                     ESTIMATE NEEDED TO STRIP AND WAX
                                                     ROOMS. 210J, 210K, 210M, 210P, 210R AND
08/31/2011   PF-91364 201520     $556.70     $0.00   215Q                                    SHS     SHS-210J   Office          $556.70      $0.00    $556.70
                                                     TAKE DOWN WALL SIGN AND DELIVER SIGN
08/31/2011   PF-92244 201520      $18.70     $0.00   TO 215                                  SHS     SHS-210P                    $18.70
                                                                                                                Class Laboratory Service     $0.00     $18.70

                                                     TEMPORARY REPAIR FOR PELLA ACCORDION
08/31/2011   PF-92245 201520      $65.43     $0.00   DOOR DIVIDING ROOMS 211 AND 216.         SHS    SHS-216    Class Laboratory $65.43      $0.00     $65.43
                                                     DESK IS BROKEN AND NEEDS REPAIRED;
                                                     SEE DR. PEI-YANG LIU X-8842 EMAIL
08/31/2011   PF-92970   201520   $102.82     $0.00   LIU4@UAKRON.EDU FOR DETAILS              SHS    SHS-210M   Office          $102.82      $0.00    $102.82
08/31/2011    22841     201540    $51.74     $0.00   Sales Order # 22841
08/31/2011    22887     201540    $51.74     $0.00   Sales Order # 22887
08/31/2011    22917     201540    $83.72     $0.00   Sales Order # 22917
                                                     SCHEDULE PAINTING OF ROOMS 108, 111
                                                     AND 108A ; SEE D. WELCH FOR COLORS,
                                                     X6758; ALSO INCLUDE GROUND FLOOR
08/31/2011   PF-92037 201540      $28.04     $0.00   HALLWAY                                  KO     KO-108     Office           $28.04      $0.00     $28.04
08/31/2011   PF-92141 201540     $343.71     $0.00   INSTALL ELECTRICAL OUTLET                KO     KO-108     Office          $261.73     $81.98    $343.71




                                                                          15 of 65
                                                         Physical Facilities TMA Posting


08/31/2011    22853   201541    $51.74   $0.00   Sales Order # 22853
08/31/2011    22909   201557    $42.38   $0.00   Sales Order # 22909
08/31/2011    22752   201560    $12.87   $0.00   Sales Order # 22752
08/31/2011    22896   201570   $141.07   $0.00   Sales Order # 22896
08/31/2011    22932   201570    $60.74   $0.00   Sales Order # 22932
                                                 MOVE DESK FROM POL 184E TO POL 183C
08/31/2011   PF-92103 201570   $31.00    $0.00   MOVE DESK FROM POL 184F TO POL 168        POL    POL-184E   Office          $31.00     $0.00    $31.00
                                                 REMOVE LOCKS FROM LOCKERS IN BACK
08/31/2011   PF-93060 201570   $9.35     $0.00   HALLWAY ON 1ST FLOOR                      POL    POL-CIRC   Circulation      $9.35     $0.00     $9.35
08/31/2011    22912   201584   $48.56    $0.00   Sales Order # 22912
                                                 CLEAN THE FLOOR; ROOM WILL BE
                                                 OCCUPIED BEGINNING AUGUST 22, SO
                                                 AFTER THAT DATE THE WORK MAY NEED TO
                                                 BE DONE OUTSIDE OF BUSINESS HOURS IF
08/31/2011   PF-92140 201586   $556.70   $0.00   POSSIBLE                                  GHAD   GHAD-395   Office         $556.70     $0.00   $556.70
                                                 INSTALL TWO WALL MOUNTS AND
                                                 TELEVISION SCREENS (WE HAD AN
                                                 ESTIMATE DONE ON 5/24/2011, REFERENCE
                                                 WORK ORDER PF-83723, FOR ONE MOUNT AT
                                                 AN ESTIMATED COST OF $105.24, WE NOW
08/31/2011   PF-88306 201600   $205.65   $0.00   NEED 2 INSTALLED)                         MGH    MGH-110    Class Laboratory$205.65    $0.00   $205.65
                                                 DELIVER FOUR 6' TABLES TO SHS 1ST FLOOR
                                                 LOBBY IN FRONT OF AUDITORIUM ON
                                                 FRIDAY, AUGUST 19TH. EVENT TIME IS
                                                 7:30AM. CHARGE 50% TO ACCOUNT 201600
08/31/2011   PF-92754 201600   $16.00    $0.00   AND CHARGE 50% TO 201900                  SHS    SHS-CIRC   Circulation      $0.00    $32.00    $32.00
                                                 MOP AND DUST ROOMS 110C, 111A, 112 AND
08/31/2011   PF-92683 201603   $69.59    $0.00   113                                       MGH    MGH-110C Class Laboratory $69.59      $0.00    $69.59

                                                 ESTIMATE TO HAVE TWO DOOR STOPPERS
                                                 INSTALLED ON THE WALL SO WHEN THE
                                                 CLOSET DOORS ARE OPENED IN THAT ROOM
                                                 THEY DO NOT SMASH INTO THE NEW TV
08/31/2011   PF-88527 201610   $74.78    $0.00   THAT HAS BEEN MOUNTED ON THE WALL         MGH    MGH-306    Office          $74.78     $0.00    $74.78
                                                 NEED TO MOVE OFFICE 201L TO 201 P AND
                                                 201 P TO 201O IN MARY GLADWIN HALL
08/31/2011   PF-92056 201610   $69.75    $0.00   PRIOR TO THE START OF CLASS               MGH    MGH-201P Office           $69.75      $0.00    $69.75
08/31/2011   PF-92078 201610   $18.70    $0.00   MOUNT EYE CHART                           MGH    MGH-110  Class Laboratory $18.70      $0.00    $18.70
                                                 DESK IN MGH 313 NEEDS TO BE
                                                 DISASSEMBLED AND REASSEMBLED IN GH
                                                 260; DESK IN GH 260 NEEDS TO BE
                                                 DISASSEMBLED AND REASSEMBLED IN MGH
08/31/2011   PF-92634 201610    $46.74   $0.00   313F                                      MGH    MGH-313    Office          $46.74     $0.00    $46.74
08/31/2011    23002   201700   $279.08   $0.00   Sales Order # 23002
                                                 DELIVER EIGHT 6FT TABLES TO THE LAW
                                                 SCHOOL ATRIUM ON AUGUST 15TH
08/31/2011   PF-89169 201702    $32.00   $0.00   BETWEEN 8:00-9:00AM.                      LAW    LAW-CIRC Circulation        $0.00    $32.00    $32.00
08/31/2011    22883   201709    $59.15   $0.00   Sales Order # 22883
08/31/2011    22921   201709   $167.45   $0.00   Sales Order # 22921




                                                                      16 of 65
                                                           Physical Facilities TMA Posting


08/31/2011    22889     201720   $51.74    $0.00   Sales Order # 22889
                                                   REMOVE ONE SHELVING UNIT FROM BEHIND
                                                   THE CIRCULATION DESK; A FEW CARPET
                                                   SQUARES WILL NEED TO BE PUT DOWN TO
08/31/2011   PF-92306 201720     $205.65   $0.00   COVER THE OLD CARPET                      LAW    LAW-CIRC Circulation      $205.64       $0.00    $205.64
                                                   DELIVER SIX 8' TABLES, PODIUM, TWO
                                                   CAPTAINS CHAIRS AND MOVE FURNITURE
                                                   GDYR 3RD FLOOR BY PATENT WALL ON
                                                   THURSDAY, AUGUST 18 FOR EVENT
08/31/2011   PF-92765 201800     $233.50   $0.00   STARTING AT 4:30PM.                       GDYR   GDYR-CIRC Circulation     $139.50      $94.00    $233.50
                                                   TEMPORARILY CAP DUCT (FUME HOOD
08/31/2011   PF-87036 201809     $163.78   $0.00   PROJECT)                                  GDYR   GDYR-412                  $158.91
                                                                                                               Research/Nonclass Laboratory $4.87    $163.78
                                                   DISCONNECT DRAINS AND PIPES FROM OLD
                                                   HOOD THEN RECONNECT TO NEW HOOD
08/31/2011   PF-87039 201809     $324.63   $0.00   (FUME HOOD PROJECT)                       GDYR   GDYR-412                  $858.81
                                                                                                               Research/Nonclass Laboratory $52.15   $910.96
                                                   DELIVER FOUR 6' TABLES TO SHS 1ST FLOOR
                                                   LOBBY IN FRONT OF AUDITORIUM ON
                                                   FRIDAY, AUGUST 19TH. EVENT TIME IS
                                                   7:30AM. CHARGE 50% TO ACCOUNT 201600
08/31/2011   PF-92754 201900     $16.00    $0.00   AND CHARGE 50% TO 201900                  SHS    SHS-CIRC   Circulation      $0.00      $32.00     $32.00
08/31/2011    22740   202500     $51.74    $0.00   Sales Order # 22740
                                                   DELIVER TWO 8' TABLES THURSDAY,
08/31/2011   PF-92764 202500      $8.00    $0.00   AUGUST 18 BY 10:30AM                      POL    POL-567    Study Room       $0.00       $8.00      $8.00
                                                   PROVIDE TEMPORARY POWER FOR THE
                                                   ROOF TOP PICNIC ON THE 4TH FLOOR OF
                                                   THE POLSKY PARKING DECK ON SUNDAY,
                                                   AUGUST 21, 2011, FOR A SPEAKER AND A
                                                   LAPTOP TO PROVIDE MUSIC FOR THE EVENT.
                                                   ANY QUESTIONS CAN BE DIRECTED TO
                                                   LORRI MARCH AT EXT. 5517 OR JOY WIDMER
08/31/2011   PF-92871 202500     $196.30   $0.00   AT EXT. 2322                              WCPD   WCPD-CIRC Circulation     $196.30       $0.00    $196.30
08/31/2011    22814   202504     $129.35   $0.00   Sales Order # 22814
08/31/2011    22741   202510     $258.71   $0.00   Sales Order # 22741
                                                   MOVE FURNITURE IN POL 124C TO POL 124K
08/31/2011   PF-89175 202510     $46.50    $0.00   ON THURSDAY, JULY 28TH AT 9:20AM.         POL    POL-124C   Office          $46.50       $0.00     $46.50
                                                   123 AND 124C, HANG BULLETIN BOARDS-WILL
                                                   NEED TO SEE VALERIE FOR LOCATION (SHE
08/31/2011   PF-92622   202510    $18.70   $0.00   WORKS 7-1)                                POL    POL-124C   Office          $18.70       $0.00     $18.70
08/31/2011    23000     202521   $111.63   $0.00   Sales Order # 23000
08/31/2011    22812     202530    $51.74   $0.00   Sales Order # 22812
08/31/2011    22813     202530   $258.71   $0.00   Sales Order # 22813
08/31/2011    23066     202530    $98.68   $0.00   Sales Order # 23066
                                                   PEST CONTROL SERVICES, CRYSTAL ROOM.
08/31/2011   PF-86293 202530      $70.00   $0.00   FY 11/12                                  GALU   GALU-154   Classroom        $0.00     $140.00    $140.00
08/31/2011   PF-92337 202530     $417.53   $0.00   CLEAN CARPETS, M181 AND M182D             POL    POL-M181   Office         $417.53       $0.00    $417.53
                                                   M182C, M183A AND M185U, STRIP, BUFF AND
08/31/2011   PF-92338 202530     $278.35   $0.00   WAX                                       POL    POL-M182C Office          $278.35       $0.00    $278.35
08/31/2011    22911   202540     $205.30   $0.00   Sales Order # 22911




                                                                        17 of 65
                                                            Physical Facilities TMA Posting


                                                   BUILD 4 CUSTOM FRAMES AND HANG WITH
08/31/2011   PF-91422   202540   $636.23   $0.00   THEIR POSTERS                              SHS    SHS-123    Office           $337.51   $298.72    $636.23
08/31/2011    22842     202550   $258.71   $0.00   Sales Order # 22842
08/31/2011    22725     202600    $25.87   $0.00   Sales Order # 22725
08/31/2011    22937     202600    $55.82   $0.00   Sales Order # 22937
08/31/2011    22840     202602    $64.68   $0.00   Sales Order # 22840
08/31/2011    22966     202602    $83.72   $0.00   Sales Order # 22966
                                                   HANG BULLETIN BOARD (316 IS INSIDE SUITE
                                                   312) (SCREWS/HARDWARE INCLUDED WITH
                                                   BULLETIN BOARD) SEE SHARON LOGUE,
08/31/2011   PF-91499 202697     $18.70    $0.00   X7480                                      GDYR   GDYR-316   Office Service    $18.70     $0.00     $18.70
                                                   DETACH FILE CABINETS FROM DESKS AND
                                                   REATTACH ELSEWHERE ON DESKS. ATTACH
08/31/2011   PF-92325 202700     $37.39    $0.00   OVERHEAD COVER.                            POL    POL-469    Office            $37.39     $0.00     $37.39
                                                   REMOVE DRYWALL CEILING AND INSTALL
                                                   DROP CEILING NECESSARY LIGHTING AND
08/31/2011   PF-86979 202709     $18.70    $0.00   SPRINKLER WORK                             ASEC                           $
                                                                                                     ASEC-V311 Animal Quarters2,443.85     $212.20   $2,656.05
08/31/2011   PF-92895 202709     $65.43    $0.00   VALVE IS WATER HAMMERING                   ASEC   ASEC-V311 Animal Quarters $65.43        $0.00      $65.43
                                                   ATTACH SOAP DISPENSER TO INSIDE OF
08/31/2011   PF-93022   202709    $18.70   $0.00   SHOWER - MEN'S LOCKER ROOM                 ASEC                               $18.70
                                                                                                     ASEC-V119 Toilet and Restroom           $0.00     $18.70
08/31/2011   PF-93037   202709    $28.04   $0.00   REPAIR BUMPER GUARD BEHIND DOOR            ASEC   ASEC-V211 Animal Quarters $28.04        $0.00     $28.04
08/31/2011    23082     202810   $320.48   $0.00   Sales Order # 23082
08/31/2011    23083     202810    $99.74   $0.00   Sales Order # 23083
08/31/2011    22803     202820   $240.43   $0.00   Sales Order # 22803
08/31/2011    22804     202820   $413.50   $0.00   Sales Order # 22804
                                                   PICK UP ITEMS FROM ASB SURPLUS AND
08/31/2011   PF-89165   202820    $31.00   $0.00   DELIVER TO LIB 68                          LIB    LIB-68     Processing Room $31.00       $0.00     $31.00
08/31/2011    22694     202905    $39.62   $0.00   Sales Order # 22694
08/31/2011    23086     202905    $55.82   $0.00   Sales Order # 23086
08/31/2011    22852     203200    $51.74   $0.00   Sales Order # 22852
08/31/2011    22926     203200   $223.26   $0.00   Sales Order # 22926
08/31/2011   PF-88602   203320   $278.35   $0.00   CLEAN AND WAX FLOORS                       SHS    SHS-3C     Class Laboratory$278.35      $0.00    $278.35
08/31/2011   PF-91294   203400    $28.04   $0.00   HANG PICTURE                               HCPX   HCPX-178   Office           $28.04      $0.00     $28.04
08/31/2011    22894     204000   $112.25   $0.00   Sales Order # 22894
08/31/2011    22908     204000    $27.47   $0.00   Sales Order # 22908
                                                   MOVE 6 DESKS FROM THE OLD CIRC AREA
                                                   TO THE NEW CIRC AREA ON TUESDAY, JULY
08/31/2011   PF-88923 204000     $116.25   $0.00   26                                         LIB    LIB-CIRC   Circulation      $116.25     $0.00    $116.25
                                                   PICK UP ITEMS FROM ASB SURPLUS AND
08/31/2011   PF-89198 204000     $15.50    $0.00   DELIVER TO LIB 361                         LIB    LIB-361    Study Room        $15.50     $0.00     $15.50

08/31/2011   PF-83218 204002     $37.39    $0.00   REPAIR/REPLACE DAMAGED WINDOW BLIND LH            LH-506     Office           $107.55   $169.00    $276.55
                                                   PICK UP FURNITURE FROM CENTRAL
08/31/2011   PF-88694 204002     $46.50    $0.00   STORES SURPLUS AND DELIVER TO LH 507 LH           LH-507     Office            $46.50     $0.00     $46.50

                                                   ASSEMBLE CABINET IN THE NEW
                                                   CIRCULATION AREA; WOULD LIKE THIS
                                                   COMPLETED BY TUESDAY, JULY 26, 2011-SEE
08/31/2011   PF-89068 204024     $37.39    $0.00   MELANIE, X7047, FOR MORE INFORMATION    LIB       LIB-CIRC   Circulation       $37.39     $0.00     $37.39




                                                                         18 of 65
                                                              Physical Facilities TMA Posting


                                                     MOVE SAFE BY TUESDAY, JULY 26, 2011- SEE
                                                     MELANIE FOR MORE INFORMATION, X7047
08/31/2011   PF-89069 204024      $7.75      $0.00   (NEW CIRCULATION AREA)                     LIB    LIB-CIRC    Circulation       $7.75       $0.00       $7.75
                                                     INSTALL SHELVES AT THE CIRCULATION
                                                     DESK; CONTACT MELANIE, X7047, FOR MORE
08/31/2011   PF-92917   204040    $1.00      $0.00   INFO                                       LIB    LIB-CIRC    Circulation     $140.21       $1.00     $141.21
08/31/2011    23050     204042    $5.58      $0.00   Sales Order # 23050
08/31/2011    23033     204050   $109.67     $0.00   Sales Order # 23033
08/31/2011   PF-86147   204052   $629.58     $0.00   PAINT ROOM 179D AND 179B                   LIB    LIB-179D    Office          $763.71      $75.30     $839.01
08/31/2011    22672     204070    $51.74     $0.00   Sales Order # 22672
08/31/2011    22671     204080    $51.74     $0.00   Sales Order # 22671
                                                     CREATE A COVER FOR 6-7 LIGHT SWITCHES
08/31/2011   PF-91412 204080     $345.86     $0.00   IN THE GALLERY AREA                        RDWY   RDWY-CIRC Circulation       $345.86       $0.00     $345.86
                                                     PICK UP TWO BOOKCASES FROM ASB
                                                     SURPLUS AND DELIVER TO QSI. SEE CAROL
08/31/2011   PF-92366 204090      $31.00     $0.00   SLATTER FOR LOCATION.                      QSI                                 $31.00        of A
                                                                                                                  0 The Quaker Square Inn at The U$0.00     $31.00
08/31/2011    22754   204114     $103.13     $0.00   Sales Order # 22754
                                                     PAINT RIGHT WALL BELOW CHAIR RAIL
                                                     (ONLY). WALL NEEDS PATCHED AND
                                                     REPAINTED. ALSO PAINT BEHIND EXISTING
                                                     AV BOX AFTER IS IS REMOVED. WORK MUST
08/31/2011   PF-81803 204114     $448.68     $0.00   BE COMPLETED BY MAY 31ST.                  MGH    MGH-306     Office          $711.78       $0.00     $711.78
08/31/2011    22843   204330      $51.74     $0.00   Sales Order # 22843
08/31/2011    22967   204330      $55.82     $0.00   Sales Order # 22967
                                                     MOVE TWO REFRIGERATORS TO HVAC FOR
08/31/2011   PF-88559 204330      $15.50     $0.00   REFRIGERANT REMOVAL                        GDYR   GDYR-135    Office           $15.50       $0.00      $15.50

                                                     REMOVE OVERHEAD POWER BUSWAY
                                                     (THERE ARE TWO IN THE ROOM, REMOVE
                                                     THE ONE ON THE WEST SIDE OF THE ROOM)
                                                     REINSTALL THE BUSWAY IN GDYR-821 NEAR
                                                     THE CENTER OF THE ROOM RUNNING NORTH-
                                                     SOUTH. THERE ARE SOME CIRCUITS AND
                                                     FLEX IN THE ROOM WHICH WERE RECENTLY
                                                     DISCONNECTED WHEN AN INSTRUMENT WAS
                                                     REMOVED. YOU MIGHT BE ABLE TO REUSE
                                                     SOME OF THAT. SEE MARK KOEHLER FOR
08/31/2011   PF-89220 204330     $802.34     $0.00   DETAILS OR QUESTIONS                  GDYR                                 $766.49
                                                                                                       GDYR-1107 Research/Nonclass Laboratory $35.84       $802.33
08/31/2011   PF-92675 204330     $104.38     $0.00   CLEAN CARPET                          GDYR        GDYR-631 Office          $104.38        $0.00       $104.38
08/31/2011   PF-93110 204330      $9.35      $0.00   REPAIR COMPRESSOR TO REFRIGERATOR     GDYR                                    Laboratory $0.00
                                                                                                       GDYR-715 Research/Nonclass$9.35                       $9.35

                                                     4 EXHAUST LINES FROM NEWLY INSTALLED
                                                     GLOVE BOX SYSTEM NEED TO BE BUNDLED
                                                     & CONNECTED TO EXISTING EXHAUST VENT
                                                     IN CEILING OF 101B. WILL REQUIRE
                                                     INSTALLATION OF NEW SWITCH TO ALLOW
                                                     EXHAUST TO TURN ON AND OFF AS NEEDED.
                                                     SEE MARK HOLTMAN OR KAREN JACKSON
08/31/2011   PF-84525 204380     $1,477.44   $0.00   FOR DETAILS AND LOCATION.             OLRC                                 $131.55 $1,477.44
                                                                                                       OLRC-101B Research/Nonclass Laboratory             $1,608.99




                                                                          19 of 65
                                                           Physical Facilities TMA Posting


                                                   WEDNESDAY, 8/24/11: SPECIAL SERVICES-
                                                   DELIVER 7, 6' TABLES AND 12 CHAIRS TO
                                                   COLEMAN COMMONS FOR A PICNIC BY NOON
                                                   GROUNDS: DELIVER 7 GARBAGE CANS BY
                                                   NOON ELECTRIC SHOP-SET UP FEED FOR A
                                                   DISC JOCKEY BY NOON ANY QUESTIONS
08/31/2011   PF-92791   204420   $15.14    $0.00   CONTACT CARMEN AT X8287                 ~ARE   ~ARE-SW                       $30.28
                                                                                                              Sidewalks/Walkways/Commons $0.00           $30.28
08/31/2011   PF-87642   204624   $84.13    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-114                      $84.13
                                                                                                              Air Conditioning Unit No. 1   $0.00        $84.13
08/31/2011   PF-87643   204624   $74.78    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-119                      $74.78
                                                                                                              Air Conditioning Unit No. 2  $20.11        $94.89
08/31/2011   PF-87645   204624   $50.08    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-302                      $46.74
                                                                                                              Air Conditioning Unit No. 5   $6.68        $53.42
08/31/2011   PF-87646   204624   $50.08    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-302                      $46.74
                                                                                                              Air Conditioning Unit No. 6  $20.04        $66.78
08/31/2011   PF-87740   204624   $46.74    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-135A                     $46.74
                                                                                                              Air Conditioning Unit No. 3  $24.32        $71.06
08/31/2011   PF-87944   204624   $84.13    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-501                      $84.13
                                                                                                              Air Conditioning Unit No. 10  $0.00        $84.13
08/31/2011   PF-87945   204624   $93.48    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      KNCL   KNCL-105                      $93.47
                                                                                                              Air Conditioning Unit No. 9   $0.00        $93.47
08/31/2011    23031     204635   $27.91    $0.00   Sales Order # 23031
08/31/2011    23030     204740   $27.91    $0.00   Sales Order # 23030
                                                   MOVE CHAIRS AND CONFERENCE TABLE
                                                   FROM WOLF LEDGES 411 TO PEAC 4TH
08/31/2011   PF-92994 204857     $162.75   $0.00   FLOOR.                                  PEAC   PEAC-CIRC Circulation       $162.75         $0.00     $162.75
                                                   BUILD AND INSTALL (2) CUSTOM FRAMES
08/31/2011   PF-86421 204888     $788.43   $0.00   FOR DIGITAL SIGNS IN PEAC MAIN LOBBY.   PEAC                            $1,028.22       Center
                                                                                                            0 Polymer Engineering Academic $69.26     $1,097.48
                                                   BUILD AND INSTALL (2) CUSTOM FRAMES
                                                   FOR DIGITAL SIGNS IN PEAC MAIN LOBBY.
                                                   PAINT/STAIN TO MATCH REQUESTOR'S
08/31/2011   PF-86422 204888     $65.43    $0.00   PREFERENCE.                             PEAC                                $65.43      $0.00
                                                                                                            0 Polymer Engineering Academic Center        $65.43
                                                   INSTALL (2) DUPLEX RECEPTACLES FOR
08/31/2011   PF-86423   204888   $416.04   $0.00   DIGITAL SIGNS IN PEAC MAIN LOBBY.       PEAC                              $317.82       Center
                                                                                                            0 Polymer Engineering Academic $98.22       $416.04
08/31/2011    22657     205017    $5.94    $0.00   Sales Order # 22657
08/31/2011    22705     205017    $13.20   $0.00   Sales Order # 22705
08/31/2011    22721     205017    $11.10   $0.00   Sales Order # 22721
08/31/2011    22738     205017    $23.73   $0.00   Sales Order # 22738
08/31/2011    22780     205017    $8.05    $0.00   Sales Order # 22780
08/31/2011    22783     205017    $2.52    $0.00   Sales Order # 22783
08/31/2011    22839     205017    $11.67   $0.00   Sales Order # 22839
08/31/2011    22933     205017    $28.86   $0.00   Sales Order # 22933
08/31/2011    22982     205017    $4.13    $0.00   Sales Order # 22982
08/31/2011    22984     205017    $13.98   $0.00   Sales Order # 22984
08/31/2011    23007     205017    $18.06   $0.00   Sales Order # 23007
08/31/2011    23028     205017    $26.14   $0.00   Sales Order # 23028
08/31/2011    23051     205017   $114.48   $0.00   Sales Order # 23051
08/31/2011    23079     205017   $102.66   $0.00   Sales Order # 23079
08/31/2011    23080     205017    $7.61    $0.00   Sales Order # 23080
08/31/2011    23099     205017    $5.56    $0.00   Sales Order # 23099
                                                   & INSTALL OUTLETS FOR ACCESS CONTROL
                                                   PANEL; SEE PERRY, X8527, FOR DETAILS                      Schrank
08/31/2011   PF-92743   205017   $324.22   $0.00   (TELECOM ROOM 7B NOT IN TMA)            SHS             0 Hall (South)     $317.81         $6.40      $324.21
08/31/2011   PF-86993   205023    $18.70   $0.00   REPLACE DISCONNECT SWITCH               ~ARE   ~ARE-QSI-RF                $591.05      $207.73       $798.78
                                                                                                             Roof Top Unit No. 9 (Serves 1/2 of Gift Shop & Hallway)
08/31/2011   PF-86995   205023    $18.70   $0.00   REPAIR CONDUIT AND JUNCTION BOX         ~ARE   ~ARE-QSI-RF                  8 (Serves Suite 310)
                                                                                                             Roof Top Unit No. $18.70        $0.00       $18.70
08/31/2011   PF-87752   205023    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE   ~ARE-QSI-RF                  1 (Serves 4th Floor Lobby $37.39 Services - Suite 42
                                                                                                             Roof Top Unit No. $37.39        $0.00        & Staff




                                                                       20 of 65
                                                           Physical Facilities TMA Posting


08/31/2011   PF-87753   205023    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56        $53.95
                                                                                                                                 2 (Serves Superior Staffing - Suite 420)
08/31/2011   PF-87754   205023    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $65.43
                                                                                                    ~ARE-QSI-RF                              $18.59        $84.02
                                                                                                                                 3 (Serves Superior Staffing - Suite 420)
08/31/2011   PF-87755   205023    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $56.09
                                                                                                    ~ARE-QSI-RF                              $18.61
                                                                                                                                 4 (Serves Suite 410)      $74.70
08/31/2011   PF-87756   205023    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $32.85
                                                                                                                                 6 (Serves Suite 303)      $60.89
08/31/2011   PF-87757   205023    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $14.43
                                                                                                                                 7 (Serves Room 401)       $42.47
08/31/2011   PF-87758   205023    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $14.43
                                                                                                                                 8 (Serves Suite 310)      $42.47
08/31/2011   PF-87760   205023    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $14.43
                                                                                                                                 10 (Serves Suite 303)     $42.47
08/31/2011   PF-87761   205023    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $56.09
                                                                                                    ~ARE-QSI-RF                              $47.23
                                                                                                                                 11 (Serves Room 405) $103.32
08/31/2011   PF-87762   205023    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $14.43
                                                                                                                                 12 (Serves Suite 407)     $51.82
08/31/2011   PF-87763   205023    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                                $0.00
                                                                                                                                 13 (Serves Suite 310)     $28.04
08/31/2011   PF-87764   205023    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $65.43
                                                                                                    ~ARE-QSI-RF                              $14.43
                                                                                                                                 14 (Serves Suite 311)     $79.86
08/31/2011   PF-87765   205023   $214.99   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. 15 (Serves Room 405) $214.99
                                                                                                    ~ARE-QSI-RF                $214.99         $0.00
08/31/2011   PF-87787   205023   $121.52   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. 39 (Serves Museum)
                                                                                                    ~ARE-QSI-RF                $121.52       $20.51       $142.03
08/31/2011   PF-87908   205023    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R337                    $84.13
                                                                                                              Air Handling Unit No. 1          $3.42       $87.55
08/31/2011   PF-87909   205023    $84.13   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R337                    $84.13
                                                                                                              Air Handling Unit No. 2        $15.14        $99.27
08/31/2011   PF-87910   205023    $84.13   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R337                    $84.13
                                                                                                              Air Handling Unit No. 3        $35.44       $119.57
                                                   REPLACE BURNED OUT LIGHTS IN HALLWAYS
08/31/2011   PF-88469 205023     $327.16   $0.00   ALL FLOORS TENANT SIDE                    QSI    QSI-CIRC    Circulation      $560.85       $49.38      $610.23
                                                   THEY NEED THEIR BUCKET EMPTIED (FROM
08/31/2011   PF-88749 205023      $18.70   $0.00   WATER LEAKING)                            QSI    QSI-R231                    $84.13
                                                                                                                Merchandising Service           $0.00       $84.13
08/31/2011   PF-88957 205023     $252.38   $0.00   A/C NOT WORKING                           QSI    QSI-R231                   $378.97
                                                                                                                Merchandising Service           $0.00      $378.97
08/31/2011   PF-88961 205023     $214.99   $0.00   A/C IS NOT WORKING                        QSI    QSI-R320                   $243.03
                                                                                                                Merchandising Service           $0.00      $243.03
                                                   DRAIN PAN BELOW UNIT FULL OF WATER
                                                   AND HAS OVERFLOWED; CONDENSTATE
                                                   DRAINS ARE CLEAR PAN DOES NOT APPEAR
08/31/2011   PF-91262 205023     $130.87   $0.00   TO HAVE A DRAIN                           QSI    QSI-R337                      No. 2
                                                                                                                Air Handling Unit $130.87       $0.00      $130.87
                                                   CLEAN ENTIRE ROOM OF ALL OLD LAMPS,
08/31/2011   PF-91287 205023     $74.78    $0.00   DEBRIS, TRASH, ETC.                       QSI    QSI-R337                    $74.78
                                                                                                                Merchandising Service           $0.00       $74.78
                                                   RETRO FIT ALL EXIT SIGNS THROUGHOUT
08/31/2011   PF-91341 205023     $613.43   $0.00   BUILDING; TENANT SIDE                     QSI    QSI-CIRC    Circulation       $65.43      $548.00      $613.43
                                                   THERE ARE SEVERAL CEILING LIGHTS THAT
08/31/2011   PF-91462 205023     $492.66   $0.00   ARE BURNED OUT                            QSI    QSI-R437                   $299.12
                                                                                                                Merchandising Service         $193.54      $492.66
                                                   UNIT NEEDS A SCREEN REINSTALLED ON
                                                   INTAKE. OLD SCREEN WAS TORN OUT AND
                                                   BIRDS ARE NESTING IN INTAKE AREA. NESTS
08/31/2011   PF-92024 205023     $28.04    $0.00   HAVE BEEN CLEANED OUT.                    ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $0.00
                                                                                                                                39 (Serves Museum)          $28.04
                                                   TENANTS SIDE, 4TH FLOOR WOMEN'S
                                                   RESTROOM BY ROOM #437 THE HANDLE OF
08/31/2011   PF-92656 205023     $18.70    $0.00   THE TOILET IS BROKEN                      QSI                                $18.70
                                                                                                    QSI-R436B Toilet and Restroom               $0.00       $18.70
                                                   REPLACE BURNED OUT CEILING LIGHT IN
08/31/2011   PF-92759 205023     $29.09    $0.00   CONFERENCE ROOM                           QSI    QSI-R437                    $18.70
                                                                                                                Merchandising Service          $10.40       $29.10
                                                   REPLACE BURNED OUT FLUORESCENT
08/31/2011   PF-92760 205023     $140.67   $0.00   BULBS (2)                                 QSI    QSI-R320                    $84.13
                                                                                                                Merchandising Service          $56.55      $140.68

                                                   REPLACE LIGHT BULB IN THE 3RD FLOOR
                                                   WOMEN'S RESTROOM IN THE TENANT AREA (
08/31/2011   PF-92923 205023     $37.39    $0.00   BULB IS FLICKERING AND VERY DIM)        QSI                                  $37.39
                                                                                                    QSI-R336B Toilet and Restroom               $0.00       $37.39
                                                   RETAIL SIDE, REPLACE BURNED OUT CEILING
08/31/2011   PF-92957 205023     $37.39    $0.00   LIGHT                                   QSI      QSI-R411    Merchandising     $37.39        $0.00       $37.39




                                                                        21 of 65
                                                           Physical Facilities TMA Posting



                                                   & WATER LEAKING, ANNEX-LOCATED ON THE
                                                   TENANT’S SIDE BELOW THE GENERAL
08/31/2011   PF-93072 205023     $56.09    $0.00   STORE NEAR AN ELECTRICAL CONDUIT          QSI                                     $56.09        of A
                                                                                                                   0 The Quaker Square Inn at The U$0.00     $56.09
                                                   LIGHT MISSING IN THE STAIRWELL BETWEEN
                                                   THE 2ND AND 3RD FLOORS IN THE TENANT
08/31/2011   PF-93207 205023     $67.44    $0.00   SIDE OF BUILDING                          QSI        QSI-CIRC     Circulation      $37.39     $30.05      $67.44
                                                   NO HOT WATER, TROUBLE SHOOT HOT
08/31/2011   PF-88705   205080    $74.78   $0.00   WATER TANK                                PRES                                     $158.91
                                                                                                                   0 President's Residence       $16.07     $174.98
08/31/2011   PF-92101   205080   $205.65   $0.00   REPAIR 2ND FLOOR A/C UNIT                 PRES                                     $205.64
                                                                                                                   0 President's Residence        $0.00     $205.64
08/31/2011    22745     205119    $18.52   $0.00   Sales Order # 22745
08/31/2011   PF-63994   206300    $18.70   $0.00   ^ (QSI)                                   QSI                                   $115.16         of A
                                                                                                                   0 The Quaker Square Inn at The U$0.00    $115.16

                                                   ^ (QSI) REMOVE DEBRIS AND TRASH TO
08/31/2011   PF-75822 206300     $149.56   $0.00   MAINTAIN A CLEAN VIEW FOR HOTEL GUEST     ~ARE                 Roof
                                                                                                        ~ARE-QSI-RF             $1,611.73          $0.00   $1,611.73
08/31/2011   PF-78408 206300      $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-R120                   $46.74          $0.00
                                                                                                                  Backflow Preventer No. 5 (4" Fire)          $46.74
08/31/2011   PF-78409 206300      $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-R120                   $46.74          $0.00
                                                                                                                  Backflow Preventer No. 6 (4" Fire)          $46.74
                                                   ^ (QSI) UNCLOG ROOF DRAIN ABOVE POOL
08/31/2011   PF-83733 206300      $74.78   $0.00   AREA-SEE JEFF LYNCH                       ~ARE       ~ARE-QSI-RFRoof         $182.33     $0.00 $182.33
08/31/2011   PF-83738 206300     $448.68   $0.00   ^ (SILOS) REPLACE EXHAUST FANS                   0                           $598.24 $9,775.00
                                                                                                                 0 QSI EXHAUST FAN REPLACEMENT $10,373.24
                                                   ^ (SILOS) BROKEN WINDOW GLASS IN POOL
08/31/2011   PF-84552 206300     $37.39    $0.00   AREA                                      QSI        QSI-336                       $107.55
                                                                                                                     Unfinished/Inactive Area     $0.00     $107.55
                                                   ^ (QSI) DURING FIRE PUMP TESTING WITH
                                                   EHOS,THE FIRE PUMP CONTROLLER WAS
                                                   SOAKED WITH WATER CAUSING THE FIRE
                                                   ALARM PANEL TO GO INTO TROUBLE. IT
                                                   ONLY MONITORS THE PUMP AND WILL STAY
                                                   AS A TROUBLE UNTIL THE FIRE PUMP
                                                   CONTROLLER IS REPAIRED. PLUM SHOPS
                                                   PLEASE GET THE CONTROLLER REPAIRED
08/31/2011   PF-84792 206300     $18.70    $0.00   (SAME AS PF-56325)                        QSI        QSI-1                         $71.31
                                                                                                                     Fire Pump No. 1 (^(QSI)      $0.00      $71.31
08/31/2011   PF-85167 206300     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-1                         $37.39
                                                                                                                     Fire Pump No. 1 (^(QSI)      $0.00      $37.39
                                                   ^ (QSI)REFUSE DISPOSAL SERVICES FOR QSI
08/31/2011   PF-86889 206300     $540.00   $0.00   FY 11/12                                  QSI                                         Inn at U of A
                                                                                                                   0 The Quaker Square$0.00 The$540.00      $540.00
08/31/2011   PF-87178 206300      $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-1                         $93.47
                                                                                                                     Fire Pump No. 1 (^(QSI)     $0.00       $93.47
                                                   ^ (SILOS) REMOVE & DISPOSE OF 20, 55
                                                   GALLON DRUMS FROM QSI LOADING DOCK
08/31/2011   PF-87373   206300   $644.03   $0.00   TO BIN BEHIND GROUNDS                     QSI        QSI-CIRC Circulation       $116.25       $644.03     $760.28
08/31/2011   PF-87810   206300    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-5                        $37.39        $0.00
                                                                                                                  Boiler No. 1 (SID: 183347) (^( SILOS)       $37.39
08/31/2011   PF-87811   206300    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-5                        $46.74        $0.00
                                                                                                                  Boiler No. 2 (SID: 251554) (^( SILOS)       $46.74
08/31/2011   PF-87812   206300    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-5                        $18.70        $0.00
                                                                                                                  Boiler No. 3 (SID: 262408) (^( SILOS)       $18.70
08/31/2011   PF-87813   206300    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI        QSI-5                        $18.70        $0.00
                                                                                                                  Boiler No. 4 (SID: 262202) (^( SILOS)       $18.70
08/31/2011   PF-87891   206300    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 15 (^ (SILOS)) $2.25
                                                                                                        ~ARE-QSI-RF                  $18.70                   $20.95
08/31/2011   PF-87892   206300    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 16 (^ (SILOS)) $2.25
                                                                                                        ~ARE-QSI-RF                  $18.70                   $20.95
08/31/2011   PF-87893   206300    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 17 (^ (SILOS)) $2.25
                                                                                                        ~ARE-QSI-RF                  $18.70                   $20.95
08/31/2011   PF-87900   206300    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 26 (^ (SILOS)) $2.25
                                                                                                        ~ARE-QSI-RF                  $37.39                   $39.64
08/31/2011   PF-87956   206300    $74.78   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 29
                                                                                                        ~ARE-QSI-RF                  $74.78        $0.00      $74.78
08/31/2011   PF-87999   206300    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Exhaust Fan No. 51
                                                                                                        ~ARE-QSI-RF                  $46.74        $4.23      $50.97
08/31/2011   PF-88064   206300    $28.59   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI                                      (^(SILOS) (Main Entrance)
                                                                                                        QSI-CIRC Heat Pump No. 17$93.47            $9.89     $103.36




                                                                        22 of 65
                                                           Physical Facilities TMA Posting


08/31/2011   PF-88315 206300   $214.99     $0.00   ^ (QSI) WATER TREATMENT FY 11/12          QSI                                   $467.38         of A
                                                                                                                   0 The Quaker Square Inn at The U$0.00      $467.38
                                                   ^ (SILOS) TEMPERATURE CONTROL AND HIGH
08/31/2011   PF-89297 206300   $663.67     $0.00   TEMP CUT-OUT NOT WORKING                  QSI        QSI-5                        $663.67         $0.00
                                                                                                                    Boiler No. 3 (SID: 262408) (^( SILOS)     $663.67
                                                   ^ (SILOS) INLET WATER VALVE STUCK;FLUE
08/31/2011   PF-91253 206300    $18.70     $0.00   GAS TEMP 350                              QSI        QSI-5                          $18.70        $0.00
                                                                                                                    Boiler No. 1 (SID: 183347) (^( SILOS)      $18.70
08/31/2011   PF-91254 206300    $18.70     $0.00   ^ (SILOS) OUTLET VALVE STUCK              QSI        QSI-5                          $18.70        $0.00
                                                                                                                    Boiler No. 2 (SID: 251554) (^( SILOS)      $18.70
                                                   ^ (SILOS) RELIEF VALVE HAS PROBLEMS
08/31/2011   PF-91255 206300    $37.39     $0.00   CLOSING                                   QSI        QSI-5                          $37.39        $0.00
                                                                                                                    Boiler No. 3 (SID: 262408) (^( SILOS)      $37.39
                                                   ^ (QSI) NECESSARY REPAIRS TO COOLING
08/31/2011   PF-91369 206300   $261.73     $0.00   TOWER                                     ~ARE                 Cooling Tower (^ $261.73
                                                                                                        ~ARE-QSI-RF                (QSI))           $0.00     $261.73
                                                   ^ (QSI) FIRE PUMP CONTROL BOX HAS A
08/31/2011   PF-92058 206300   $196.30     $0.00   SUPERVISORY TROUBLE ALARM                 QSI        QSI-1       Mechanical      $196.30        $0.00      $196.30
08/31/2011   PF-92651 206300   $261.47     $0.00   ^(QSI) TROUBLE ALARM ON FIRE PANEL        QSI        QSI-CIRC    Circulation      $65.43      $196.04      $261.47
                                                   CLEAN GLASS WINDOWS CAMPUS WIDE
08/31/2011   PF-83601 206305   $2,978.25   $0.00   USING STUDENT WORKERS (2011)                     0              0 Akron Campus$2,973.53      $1,049.37    $4,022.90
                                                   HTHW TUNNEL REPAIRS, INCLUDING BUT
                                                   NOT LIMITED TO, WELD REPAIR AND
                                                   EXPANSION JOINT REPLACEMENT - CAHILL
08/31/2011   PF-80583 206354    $88.94     $0.00   CORP                                      ~UTI       ~UTI-HT                    $384.86
                                                                                                                    High Temperature System $18,020.00 $18,404.86
                                                   CONTRACTOR, ANGLE RIGHT, SURVEYING TO
                                                   CHECK ALLIGNMENT ON HTHW PIPING IN
                                                   TUNNEL "A" HOOK UP WELDER FOR
08/31/2011   PF-83224 206354   $189.86     $0.00   CONTRACTOR                                ~UTI       ~UTI-HT                    $261.73
                                                                                                                    High Temperature System $5,701.35        $5,963.08
                                                   THERE ARE TWO KIOSKS NEAR THE FRONT
                                                   ENTRANCE THAT NEED THE ELECTRIC
08/31/2011   PF-89172 206436    $37.39     $0.00   DISCONNECTED                              LIB        LIB-CIRC    Circulation      $37.39         $0.00      $37.39
                                                   1ST FLOOR OPEN AREA, UNWIRE
08/31/2011   PF-89205 206436   $495.42     $0.00   REFERENCE DESK SO IT CAN BE MOVED         LIB        LIB-CIRC    Circulation     $495.42         $0.00     $495.42
                                                   PATCH AND PAINT ROOMS 178A-178D & 179A-
                                                   179D PER FRANK HORN, CARPET WILL BE
                                                   INSTALLED ON MONDAY 8/8 WEEKEND SHIFT
08/31/2011   PF-92196 206436    $888.01    $0.00   AND SUN NIGHT SHIFT                       LIB        LIB-178A    Office          $888.01         $0.00     $888.01
08/31/2011    23013   207008   $1,031.87   $0.00   Sales Order # 23013
                                                   TAKE DOWN OLD WHITE BOARD AND HANG
08/31/2011   PF-86103 207011   -$112.17    $0.00   NEW ONE                                   OLIN       OLIN-235    Office          $112.17         $0.00     $112.17
08/31/2011    22760   207029   $206.97     $0.00   Sales Order # 22760
08/31/2011    23035   207030   $147.28     $0.00   Sales Order # 23035
                                                   INSTALL MOUNT AND DUPLEX RECEPTACLE
                                                   FOR FLAT PANEL MONITOR. CUT IN WALL
08/31/2011   PF-86424 207043    $93.48     $0.00   ACCESS FOR CABLING PER A/V SPECS.         GHAD                               $130.87
                                                                                                        GHAD-394A Conference Room                   $0.00     $130.87
                                                   INSTALL MOUNT AND DUPLEX RECEPTACLE
                                                   FOR FLAT PANEL MONITOR. CUT IN WALL
08/31/2011   PF-86425 207043   $289.77     $0.00   ACCESS FOR CABLING PER A/V SPECS.         GHAD                               $289.77
                                                                                                        GHAD-394A Conference Room                   $8.59     $298.36
                                                   PICK UP ITEMS FROM ASB SURPLUS AND
08/31/2011   PF-89159 207909    $31.00     $0.00   DELIVER TO OLRC 223                       OLRC       OLRC-223    Open Laboratory $31.00          $0.00      $31.00
                                                   INSTALL COMPRESSED AIR LINE TO RIGHT
                                                   OF HOOD; TERMINATE LINE IN QUICK
                                                   CONNECT (PROFESSOR REQUEST WORK BE
08/31/2011   PF-92341 207909   $316.29     $0.00   DONE AS SOON AS POSSIBLE)                 OLRC       OLRC-225                   $280.43
                                                                                                                    Research/Nonclass Laboratory $35.86       $316.29




                                                                        23 of 65
                                                              Physical Facilities TMA Posting



08/31/2011   PF-91289 207924      $121.93     $0.00   CONNECT ICE MAKER TO A WATER SUPPLY       ASEC       ASEC-411                   $121.52
                                                                                                                       Research/Nonclass Laboratory $0.41     $121.93
                                                      SOLENOID TO ICE MACHINE IN
08/31/2011   PF-92559 207924      $150.25     $0.00   REFRIGERATOR IS BROKEN                    ASEC       ASEC-411                   $102.82
                                                                                                                       Research/Nonclass Laboratory $47.43    $150.25
08/31/2011    23036   207930      $147.28     $0.00   Sales Order # 23036
                                                      INSTALL 24 DUPLEX 110V AC OUTLETS AND
                                                      ANY NEEDED ADDITIONAL CIRCUITS IN PEAC
                                                      202. SEE MARK HOLTMAN FOR LOCATION OF
08/31/2011   PF-85442 207956      $863.96     $0.00   SERVICE.                                  PEAC       PEAC-202    Lounge            $766.50    $97.46    $863.96
                                                      REMOVE CEILING TV STAND SEE MARK
08/31/2011   PF-85443 207956      $37.39      $0.00   HOLTMAN FOR INFO.                         PEAC       PEAC-202    Lounge             $37.39     $0.00     $37.39
                                                      A PLUMBER IS NEEDED FRIDAY, AUG. 12 AT
                                                      8AM FOR SPRINKLER TESTING AT THE
                                                      MEDINA CAMPUS; CONTACT JEN AT EXT 6867
08/31/2011   PF-92327 212630      $205.65     $0.00   FOR DETAILS                               MCUC       MCUC-CIRC Circulation         $205.65     $0.00    $205.65
                                                      THE EMERGENCY PHONES HAVE NO POWER
                                                      TO THEM. NEED TO TURN POWER BACK ON
08/31/2011   PF-91305 215030      $74.78      $0.00   OR REPAIR.                                PAH        PAH-A       Vehicle Storage    $74.78     $0.00     $74.78
08/31/2011   PF-92284 215030      $46.74      $0.00   HOT AND DAMP-MAIN TELECOM ROOM            ICS        ICS-121     Mechanical         $46.74     $0.00     $46.74
08/31/2011   PF-92323 215030      $37.39      $0.00   A/C NOT WORKING TELECOM ROOM #2330        CAS        CAS-131     Mechanical         $37.39     $0.00     $37.39
                                                      REPLACE BATHROOM PARTITION WALLS IN
08/31/2011   PF-63555 216300     $5,736.92    $0.00   THREE BATHROOMS                           UAWC                                  and Boyer $4,042.35 $12,488.12
                                                                                                                      0 Wayne College$8,445.77 HPE Bldg
08/31/2011    23012   232796      $55.82      $0.00   Sales Order # 23012

                                                      SHS-STEM ACADEMIC COUNSELING
                                                      RELOCATION - WALL AND CEILING MOUNTS
                                                      FOR (1) FLAT PANEL TV AND (1) PROJECTOR
                                                      AND SCREEN. MOUNT NEW WHITE
08/31/2011   PF-84758 232796      $634.20     $0.00   BOARD/CABINET IN CONFERENCE ROOM.         SHS        SHS-9       Office Service $1,321.53    $157.14   $1,478.67
08/31/2011    22905   300102      $167.49     $0.00   Sales Order # 22905
                                                      HOUSING CAMPUS TRASH CANS AND ROLL
08/31/2011   PF-86879 300102      $731.66     $0.00   OFF DUMPSTER SERVICE FY 11/12             ~ARE                  0 Areas Outside    $697.50   $336.41   $1,033.91
                                                      REFUEL GORDON FOOD'S REFRIGERATED
                                                      TRUCK WITH DIESEL AS NEEDED FROM
                                                      8/15/2011 - 8/20/2011; LOCATED IN NORTH
08/31/2011   PF-88952 300105      $144.79     $0.00   QUAD                                      ~ARE                                   $46.74
                                                                                                           ~ARE-VEHO Other Vehicle Storage          $98.05    $144.79
                                                      DELIVER SEVEN 8' TABLES TO EXCHANGE
                                                      STREET COURTYARD - IN BACK BY GAZEBO
                                                      ON THURSDAY, AUGUST 11TH FOR EVENT
08/31/2011   PF-92296 300105      $28.00      $0.00   THAT STARTS AT 6:30PM.                    EXC                                      $0.00      $28.00
                                                                                                                      0 Exchange Street Residence Hall         $28.00
                                                      NECESSARY WORK FOR FRESHMAN MOVE IN
08/31/2011   PF-92709   300105   $13,235.52   $0.00   AUGUST 18 & 19 2011                              0                           $
                                                                                                                   0 Akron Campus 12,844.01     $297.17 $13,141.18
08/31/2011   PF-83876   300402    $681.49     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RRH        RRH-5                      $681.49
                                                                                                                     Boiler No. 1 (SID: 264577)   $0.00    $681.49
08/31/2011   PF-86025   300402     $18.70     $0.00   DID NOT REPORT DURING PM                  ~ARE                 Fire               $18.70
                                                                                                           ~ARE-RRH-GE Alarm Box No. 9216 (SHUNT) $0.00     $18.70
08/31/2011   PF-86966   300402    $166.54     $0.00   LANDSCAPE MAINTENANCE FY 11/12            ~ARE       ~ARE-RRH RRH - Grounds $363.36         $0.00    $363.36
                                                      HANG BANNERS AT THE SIDE OF THE
                                                      BUILDING BY 8/1/11-THE SOONER THE
                                                      BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89095 300402      $168.26     $0.00   BANNERS                                   RRH                                     $168.25
                                                                                                                      0 Ritchie Residence Hall       $2.51    $170.76




                                                                           24 of 65
                                                           Physical Facilities TMA Posting


                                                   A PLUMBER WILL BE NEEDED AT 9 AM WED,
                                                   8/3 FOR SPRINKLER TESTING AT RICHIE,
08/31/2011   PF-91297 300402     $74.78    $0.00   THANKS DAVE TILLER EXT 2810              RRH                                  Hall
                                                                                                              0 Ritchie Residence$74.78         $0.00     $74.78
                                                   REPAIR GAME WELL; IT DID NOT ACTIVATE
08/31/2011   PF-92235   300402    $28.04   $0.00   DURING A FIRE ALARM ON 8/8/11            RRH    RRH-CIRC  Circulation       $28.04     $0.00            $28.04
08/31/2011   PF-82471   300502   $425.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SMRH                            Residence
                                                                                                           0 Sisler-McFawn $1,094.90 Hall $0.00         $1,094.90
08/31/2011   PF-83877   300502   $670.31   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SMRH                             $670.31
                                                                                                   SMRH-12D Boiler No. 1 (SID: 240329)    $0.00           $670.31
08/31/2011   PF-86964   300502   $181.68   $0.00   LANDSCAPE MAINTENANCE FY 11/12           ~ARE   ~ARE-SMRHSMRH - Grounds$764.57         $0.00           $764.57
08/31/2011   PF-87684   300502    $61.97   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SMRH   SMRH-12D Chiller No. 1      $46.74    $15.23            $61.97
08/31/2011   PF-88398   300502    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SMRH                               $18.70
                                                                                                   SMRH-12D Air Compressor No. 1 (HVAC) $0.00              $18.70
                                                   SMOKE DETECTOR HAS GONE OFF TWICE IN
08/31/2011   PF-88691 300502     $18.70    $0.00   THE LAST 5 HOURS                         SMRH   SMRH-222                     $18.70         $0.00
                                                                                                               Sleep/Study Without Toilet Or Bath         $18.70
                                                   SMOKE DETECTOR KEEPS TRIPPING
08/31/2011   PF-89023 300502     $56.09    $0.00   GAMEWELL                                 SMRH   SMRH-125                     $56.09         $0.00
                                                                                                               Sleep/Study Without Toilet Or Bath         $56.09
                                                   HANG BANNERS AT THE SIDE OF THE
                                                   BUILDING BY 8/1/11-THE SOONER THE
                                                   BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89097 300502     $140.21   $0.00   BANNERS                                  SMRH                               $140.21
                                                                                                              0 Sisler-McFawn Residence Hall    $0.00    $140.21
                                                   A PLUMBER WILL BE NEEDED ABOUT 10 AM
                                                   ON WED, 8/3 FOR SPRINKLER TESTING AT
08/31/2011   PF-91298 300502     $74.78    $0.00   SISLER. THANKS DAVE TILLER EXT 2810      SMRH                                $74.78
                                                                                                              0 Sisler-McFawn Residence Hall    $0.00     $74.78
                                                   NEED ELECTRICAN ASAP FOR DIRTY SMOKE
08/31/2011   PF-91419 300502     $28.04    $0.00   DETECTOR ON THE 2ND FLOOR                SMRH   SMRH-CIRC Circulation        $28.04          $0.00     $28.04
                                                   FIRE ALARM TROUBLE WITH TAMPER
08/31/2011   PF-92427 300502     $74.78    $0.00   SWITCH                                   SMRH                                $74.78
                                                                                                              0 Sisler-McFawn Residence Hall    $0.00     $74.78
                                                   TROUBLE ON THE FIRE ALARM PANEL FOR
08/31/2011   PF-92681 300502     $25.97    $0.00   SPRINKLER MONITOR                        SMRH   SMRH-CIRC Circulation     $18.70         $7.28         $25.98
08/31/2011   PF-92956 300502     $46.74    $0.00   WATER LEAKING                            SMRH                             $46.74         $0.00
                                                                                                   SMRH-128 Sleep/Study Without Toilet Or Bath            $46.74
                                                   THE BATHROOM EXHAUST SYSTEM NEEDS
                                                   TO BE UPGRADED DISCONNECTION AND RE-
                                                   CONNECTION OF POWER TO EXHAUST FAN
                                                   (RESTROOM); SEE DAVE MUSSER FOR
08/31/2011   PF-81745   300602    $28.04   $0.00   ADDITIONAL INFORMATION                   ~ARE             Exhaust Fan No. $106.97
                                                                                                   ~ARE-ORH-RF                 2                $0.00     $106.97
08/31/2011   PF-82469   300602   $224.34   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ORH            0 Orr Resident Hall$745.70           $0.00     $745.70
08/31/2011   PF-83869   300602   $140.21   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ORH    ORH-18A                    $140.21
                                                                                                             Boiler No. 1 (SID: 246340)         $0.00     $140.21
08/31/2011   PF-84333   300602    $61.39   $0.00   HIGH DISCHARGE AIR TEMP                  ORH    ORH-18A                      $61.39
                                                                                                             Air Handling Unit No. 4            $0.00      $61.39
08/31/2011   PF-86960   300602    $15.61   $0.00   LANDSCAPE MAINTENANCE FY 11/12           ~ARE   ~ARE-ORH ORH - Grounds $45.42                $0.47      $45.89
08/31/2011   PF-87150   300602    $18.70   $0.00   CHILLER IS NOT WORKING                   ORH    ORH-18A   Chiller No. 1 $1,106.56           $20.37   $1,126.93
08/31/2011   PF-87680   300602    $52.62   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ORH    ORH-18A   Chiller No. 1      $37.39         $15.23      $52.62
08/31/2011   PF-88395   300602    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ORH    ORH-18A                      $18.70
                                                                                                             Air Compressor No. 1               $0.00      $18.70
                                                   THERE IS AN ARM BROKEN OFF ON A BENCH
                                                   IN THE SPICER COURT YARD (WE COVERED
                                                   THE BROKEN ARM WITH PADING BECAUSE
08/31/2011   PF-88698 300602     $404.11   $0.00   SHARP EDGES WERE EXPOSED)                ~ARE   ~ARE-SPCR SPCR - Grounds$168.25          $319.98      $488.23

08/31/2011   PF-88731 300602     $56.09    $0.00   FLOOR DRAIN PLUGGED FOR CARL, ZONE 5     ORH    ORH-18A     Mechanical      $299.12          $0.00    $299.12
                                                   SMOKE DETECTOR DIRTY KEPT TRIPPING
08/31/2011   PF-88840 300602     $282.64   $0.00   TROUBLE ALARM                            ORH    ORH-117                     $196.30       Bath
                                                                                                               Sleep/Study Without Toilet Or $322.11     $518.41




                                                                        25 of 65
                                                              Physical Facilities TMA Posting


                                                     HANG BANNERS AT THE SIDE OF THE
                                                     BUILDING BY 8/1/11-THE SOONER THE
                                                     BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89098 300602     $149.56     $0.00   BANNERS                                   ORH               0 Orr Resident Hall$149.56       $0.00     $149.56

08/31/2011   PF-92036 300602      $74.78     $0.00   FIRE SPRINKLER TESTING PER DAVE TILLER    ORH               0 Orr Resident Hall $74.78       $0.00      $74.78
08/31/2011   PF-92379 300602     $177.60     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ORH    ORH-18A                        $177.60
                                                                                                                   Boiler No. 2 (SID: 218491)     $0.00     $177.60
08/31/2011   PF-92928 300602      $84.13     $0.00   ALARM ON SUPPLY TEMP                      ORH    ORH-18A                         $84.13
                                                                                                                   Chilled Water Filter No. 1     $0.00      $84.13
                                                     THE CIRCUIT BREAKER (#17) IS BAD AND IS
                                                     CAUSING PROBLEMS IN THE ROOM; ALSO,
                                                     THE BREAKER SWITCH NEEDS TO BE
08/31/2011   PF-92931 300602      $65.43     $0.00   REPLACED                                  RRH    RRH-313                       $65.43         $0.00
                                                                                                                   Sleep/Study Without Toilet Or Bath        $65.43
                                                     SOMETHING IS SMOKING IN THE BASEMENT
08/31/2011   PF-92935   300602   $201.83     $0.00   EQUIPMENT ROOM                            ORH    ORH-18A   Mechanical        $201.83        $0.00     $201.83
08/31/2011   PF-82503   300702    $8.04      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RD     RD-9                         $18.70        $0.00      $18.70
                                                                                                                Air Compressor No. 2 (Fire Suppression) (* 302702-57%, 300702-43%)
08/31/2011   PF-85722   300702    $8.04      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RD     RD-9                         $18.70        $0.00      300702-43%)
                                                                                                                Compressed Air Dryer No. 1 (* 302702-57%, $18.70
08/31/2011   PF-86237   300702    $12.06     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RD     RD-9                         $28.04        $0.00      300702-43%)
                                                                                                                Compressed Air Dryer No. 1 (* 302702-57%, $28.04
08/31/2011   PF-86963   300702    $30.28     $0.00   LANDSCAPE MAINTENANCE FY 11/12            ~ARE   ~ARE-SRH SRH - Grounds $113.55             $0.00     $113.55
08/31/2011   PF-87165   300702    $16.08     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RD     RD-11                        $37.39        300702-43%)
                                                                                                                Fire Pump No. 1 (* 302702-57%, $0.00        $37.39
08/31/2011   PF-87674   300702    $20.00     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        BRH    BRH-3                        $37.39       $15.23
                                                                                                                Chiller No. 1 (* 300802-62%, 300702-38%) $52.62
08/31/2011   PF-87717   300702    $14.59     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        RD     RD-9                         $18.70       $15.23      $33.93
                                                                                                                Heating Water Filter No. 1 (* 302702-57%, 300702-43%)
08/31/2011   PF-87859   300702    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 (130 KW)
                                                                                                      ~ARE-SRH-GS                  $56.09        $0.00      $56.09
                                                     BEARINGS GOING BAD, MAKING A LOUD
                                                     NOISE-FAN TO LAUNDRY ROOM CALL X5340
08/31/2011   PF-88931 300702     $130.87     $0.00   IF YOU NEED TO GET INTO ROOM              SRH    SRH-8                        2
                                                                                                                   Exhaust Fan No. $130.87        $0.00     $130.87
                                                     HANG BANNERS AT THE SIDE OF THE
                                                     BUILDING BY 8/1/11-THE SOONER THE
                                                     BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89099 300702     $130.87     $0.00   BANNERS                                   SRH                                $130.87
                                                                                                                 0 Spanton Residence Hall         $0.00     $130.87
                                                     REPAIR LEAK ON CHEMICAL FEED PIPE
08/31/2011   PF-91270 300702      $22.32     $0.00   REPORTED BY                               BRH    BRH-3                           $58.75       $0.00
                                                                                                                   Chiller No. 1 (* 300802-62%, 300702-38%) $58.75
                                                     A PLUMBER WILL BE NEEDED ABOUT 10:30
                                                     THURS 8/4 FOR SPRINKLER TESTING AT
08/31/2011   PF-91302   300702     $74.78    $0.00   SPANTON, THANKS DAVE TILLER EXT 2810      SRH                               $74.78
                                                                                                              0 Spanton Residence Hall            $0.00       $74.78
08/31/2011   PF-91437   300702   $2,619.39   $0.00   2011 FIRE ALARM TESTING                   SRH    SRH-CIRC  Circulation   $2,619.39           $0.00    $2,619.39
08/31/2011   PF-91529   300702     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH                               $28.04
                                                                                                              0 Spanton Residence Hall            $0.00       $28.04
08/31/2011   PF-91623   300702     $65.43    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-1201 Exhaust Fan No. 1$65.43            $0.00       $65.43
08/31/2011   PF-91641   300702     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH                               $37.39
                                                                                                      SRH-1201 Air Conditioning Unit No. 1        $0.00       $37.39
08/31/2011   PF-91642   300702     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH                               $18.70
                                                                                                      SRH-1201 Air Conditioning Unit No. 2        $0.00       $18.70
08/31/2011   PF-91706   300702    $102.46    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Supply Fan No. 1 (North)
                                                                                                      ~ARE-SRH-RF                $18.70          $83.76      $102.46
08/31/2011   PF-91707   300702    $102.46    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Supply Fan No. 2 (South)
                                                                                                      ~ARE-SRH-RF                $18.70          $83.76      $102.46
08/31/2011   PF-91831   300702     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-1201 Exhaust Fan No. 2$18.70            $0.00       $18.70
08/31/2011   PF-91832   300702     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-8     Exhaust Fan No. 3$37.39           $0.00       $37.39
08/31/2011   PF-91833   300702     $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-8     Exhaust Fan No. 2$56.09           $0.00       $56.09
                                                     AN ELECTRICIAN WILL BE NEEDED TODAY AT
                                                     9:00 AM FOR SPRINKLER TESTING (WE WANT
                                                     TO AVOID SETTING THE WRONG BUILDING
08/31/2011   PF-92052 300702      $37.39     $0.00   OFF) CONTACT JEN EXT 6867                 SRH    SRH-CIRC     Circulation      $37.39        $0.00      $37.39




                                                                          26 of 65
                                                              Physical Facilities TMA Posting


                                                     FIRE ALARM, THE VISUALS ARE NOT
08/31/2011   PF-92075 300702     $337.65     $0.00   WORKING FROM THE 6TH FLOOR UP                SRH    SRH-CIRC     Circulation     $205.65      $132.00     $337.65
                                                     WHILE CHECKING THE FIRE ALARM MAIN
                                                     PANEL, TOMMY FOUND TROUBLES AGAIN
                                                     THAT HAD NOT BEEN REPORTED; SIG 22 3RD
08/31/2011   PF-92126 300702     $891.98     $0.00   FLOOR NAC                                    SRH    SRH-CIRC     Circulation      $93.47      $798.50     $891.97
                                                     WATER LEAKING IN VARIOUS AREAS
                                                     THROUGHOUT SPANTON-LOBBY, BASEMENT
                                                     DUCT WORK, ROOM 8;PER ROBERT IT IS AN
08/31/2011   PF-92148 300702      $65.43     $0.00   ONGOING HVAC ISSUE                           SRH                                  $65.43
                                                                                                                    0 Spanton Residence Hall          $0.00     $65.43
08/31/2011   PF-92184 300702      $37.39     $0.00   DIRTY SMOKE DETECTOR                         SRH    SRH-305                       $37.39         $0.00
                                                                                                                      Sleep/Study Without Toilet Or Bath        $37.39
                                                     FIRE ALARM PANEL SHOWING TROUBLE
                                                     WITH AUDIO CIRCUITS, 2ND AND 3RD
08/31/2011   PF-92682 300702      $18.70     $0.00   FLOORS                                       SRH    SRH-CIRC     Circulation      $18.70        $0.00       $18.70
08/31/2011   PF-82567 300802     $682.37     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-4                      $1,187.93
                                                                                                                      Cooling Tower No. 1 (^(RD)   $544.90    $1,732.83
                                                     NEED ELECTRICIAN FOR SPRINKLER DRY
                                                     VALVE TESTING (5/23/11) CONTACT 4.04, JEN,
08/31/2011   PF-84635   300802    $74.78     $0.00   FOR DETAILS                                  BRH    BRH-CIRC  Circulation        $74.78       $0.00        $74.78
08/31/2011   PF-85014   300802    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3                        $37.39
                                                                                                                   Domestic Water Heater No. 1 $0.00            $37.39
08/31/2011   PF-85695   300802    $84.13     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $84.13       $0.00
                                                                                                                   Boiler No. 1 (^(RD) (SID: 135270)            $84.13
08/31/2011   PF-85696   300802    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $18.70       $0.00
                                                                                                                   Boiler No. 2 (^(RD) (SID: 135197)            $18.70
08/31/2011   PF-85697   300802    $84.13     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $84.13       $0.00
                                                                                                                   Boiler No. 3 (^(RD) (SID: 135196)            $84.13
08/31/2011   PF-85701   300802    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3                        $37.39
                                                                                                                   Compressed Air Dryer No. 1      $0.00        $37.39
08/31/2011   PF-86224   300802   $130.87     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                       $130.87       $0.00
                                                                                                                   Boiler No. 1 (^(RD) (SID: 135270)           $130.87
08/31/2011   PF-86225   300802    $84.13     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $84.13       $0.00
                                                                                                                   Boiler No. 2 (^(RD) (SID: 135197)            $84.13
08/31/2011   PF-86226   300802    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $74.78       $0.00
                                                                                                                   Boiler No. 3 (^(RD) (SID: 135196)            $74.78
08/31/2011   PF-86227   300802    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $37.39       $0.00
                                                                                                                   Boiler No. 4 (^(RD) (SID: 276622)            $37.39
08/31/2011   PF-86291   300802   $100.00     $0.00   PEST CONTROL SERVICES FY 11/12               BRH            0 Bulger Residence Hall$0.00    $200.00       $200.00
08/31/2011   PF-86956   300802   $273.46     $0.00   LANDSCAPE MAINTENANCE FY 11/12               ~ARE   ~ARE-BRH BRH - Grounds $552.61            $0.94       $553.55
08/31/2011   PF-87158   300802    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3     Fire Pump No. 1 $28.04          $0.00        $28.04
08/31/2011   PF-87665   300802    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $56.09       $0.00
                                                                                                                   Boiler No. 1 (^(RD) (SID: 135270)            $56.09
08/31/2011   PF-87666   300802    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $37.39       $0.00
                                                                                                                   Boiler No. 2 (^(RD) (SID: 135197)            $37.39
08/31/2011   PF-87667   300802    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $37.39       $0.00
                                                                                                                   Boiler No. 3 (^(RD) (SID: 135196)            $37.39
08/31/2011   PF-87668   300802    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-11                        $46.74       $0.00
                                                                                                                   Boiler No. 4 (^(RD) (SID: 276622)            $46.74
08/31/2011   PF-87674   300802    $0.00      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3                        $37.39      $15.23
                                                                                                                   Chiller No. 1 (* 300802-62%, 300702-38%)     $52.62
08/31/2011   PF-87674   300802    $32.62     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3                        $37.39      $15.23
                                                                                                                   Chiller No. 1 (* 300802-62%, 300702-38%)     $52.62
08/31/2011   PF-87683   300802    $52.62     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           RD     RD-9                         $37.39
                                                                                                                   Chiller No. 1 (^(RD)           $15.23        $52.62
08/31/2011   PF-87860   300802    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           ~ARE             Generator No. 1 (200 KW)
                                                                                                         ~ARE-BRH-GS                  $56.09       $0.00        $56.09
                                                     FIND POWER SUPPLY TO THE UNIVENT
                                                     LOCATED IN THE 16TH FLOOR, S. STAIRWELL-
                                                     CONTACT JEREMY MIZER, 21.11, WITH ANY
08/31/2011   PF-88267   300802    $37.39     $0.00   QUESTIONS                                    BRH    BRH-CIRC Circulation       $37.39      $0.00            $37.39
08/31/2011   PF-88272   300802    $56.09     $0.00   HIGH DISCHARGE TEMP                          ~ARE             Air             $121.52      $0.00
                                                                                                         ~ARE-BRH-RF Cooled Condensing Unit No. 2               $121.52
08/31/2011   PF-88319   300802   $2,506.58   $0.00   ^ (RD) WATER TREATMENT FY 11/12              RD                             $2,730.92
                                                                                                                 0 Robertson Dining Hall        $0.00         $2,730.92
08/31/2011   PF-88385   300802    $37.39     $0.00   REPLACE FILTERS/BELTS                        BRH    BRH-3                      $37.39
                                                                                                                   Exhaust Fan No. 1(Dryer)     $0.00            $37.39
08/31/2011   PF-88393   300802    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3     Compressor No. 1$18.70       $0.00            $18.70




                                                                           27 of 65
                                                            Physical Facilities TMA Posting


                                                   HANG BANNERS AT THE SIDE OF THE
                                                   BUILDING BY 8/1/11-THE SOONER THE
                                                   BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89096 300802     $186.95   $0.00   BANNERS                                      BRH                                $186.95
                                                                                                                  0 Bulger Residence Hall          $0.00     $186.95
                                                   THE LIGHTS ARE NOT WORKING ON THE
08/31/2011   PF-89184 300802     $102.82   $0.00   STAIRWELL GOING UP TO THE PENTHOUSE          BRH    BRH-CIRC     Circulation     $102.82        $0.00     $102.82
                                                   BULGER FIRE ALARM WOULD NOT RESET
                                                   AFTER SMOKE DETECTORS IN BASEMENT
08/31/2011   PF-89189 300802     $121.52   $0.00   TRIPPED FIRE ALARM/SENT ZONE MAINT           BRH    BRH-CIRC     Circulation      $121.52        $0.00    $121.52
08/31/2011   PF-91260 300802      $28.04   $0.00   ^ (RD) FLAME FAILURE                         RD     RD-11                          $28.04        $0.00
                                                                                                                    Boiler No. 4 (^(RD) (SID: 276622)         $28.04
                                                   REPAIR LEAK ON CHEMICAL FEED PIPE
08/31/2011   PF-91270 300802      $0.00    $0.00   REPORTED BY                                  BRH    BRH-3                           $58.75       $0.00
                                                                                                                    Chiller No. 1 (* 300802-62%, 300702-38%) $58.75
                                                   REPAIR LEAK ON CHEMICAL FEED PIPE
08/31/2011   PF-91270 300802     $36.43    $0.00   REPORTED BY                                  BRH    BRH-3                           $58.75       $0.00
                                                                                                                    Chiller No. 1 (* 300802-62%, 300702-38%) $58.75
                                                   A PLUMBER WILL BE NEEDED THURSDAY 8/4
                                                   AT 9 AM FOR SPRINKLER TESTING AT
08/31/2011   PF-91301 300802     $112.17   $0.00   BULGER. THANKS DAVE TILLER EXT 2810          BRH                                  $112.17
                                                                                                                  0 Bulger Residence Hall           $0.00    $112.17
08/31/2011   PF-91330 300802      $93.48   $0.00   ^ (RD) FLAME FAILURE CALLED TO 15.10         RD     RD-11                          $93.47        $0.00
                                                                                                                    Boiler No. 4 (^(RD) (SID: 276622)         $93.47
                                                   FIRE ALARM PANEL TROUBLE WITH OPEN
08/31/2011   PF-91356   300802   $186.95   $0.00   MAPNET                                       BRH    BRH-CIRC Circulation        $186.95       $0.00        $186.95
08/31/2011   PF-91548   300802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-10                      No. 1
                                                                                                                 Air Handling Unit $130.87       $0.00        $130.87
08/31/2011   PF-91549   300802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH                                 $93.47
                                                                                                       BRH-1701 Air Handling Unit No. 2          $0.00         $93.47
08/31/2011   PF-91604   300802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-1701 Exhaust Fan No. 3$37.39          $0.00         $37.39
08/31/2011   PF-91605   300802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-1701 Exhaust Fan No. 4$37.39          $0.00         $37.39
08/31/2011   PF-91606   300802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3                        $28.04
                                                                                                                 Exhaust Fan No. 1(Dryer)        $0.00         $28.04
08/31/2011   PF-91607   300802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3     Exhaust Fan No. 6$28.04         $0.00         $28.04
08/31/2011   PF-91608   300802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-3     Exhaust Fan No. 8$28.04         $0.00         $28.04
08/31/2011   PF-91704   300802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           ~ARE             Supply Fan No. 7 $37.39
                                                                                                       ~ARE-BRH-RF                               $0.00         $37.39
08/31/2011   PF-91705   300802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           ~ARE             Supply Fan No. 8 $37.39
                                                                                                       ~ARE-BRH-RF                               $0.00         $37.39
08/31/2011   PF-91856   300802    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-9     Exhaust Fan No. 2$46.74         $0.00         $46.74
08/31/2011   PF-91857   300802    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           BRH    BRH-14    Exhaust Fan No. 5$46.74         $0.00         $46.74
08/31/2011   PF-92406   300802    $28.04   $0.00   ^ (RD)FLAME FAILURE                          RD     RD-11                        $28.04       $0.00
                                                                                                                 Boiler No. 4 (^(RD) (SID: 276622)             $28.04
08/31/2011   PF-92839   300802   $200.40   $0.00   DIRTY SMOKE DETECTOR                         BRH                                $140.21
                                                                                                               0 Bulger Residence Hall         $163.01        $303.22
08/31/2011   PF-92925   300802    $37.39   $0.00   ALARM FOR LOW PSI                            BRH    BRH-3                        $37.39
                                                                                                                 Heating Water Pump No. 2        $0.00         $37.39
08/31/2011   PF-83588   300902    $56.09   $0.00   * 2011 FIRE ALARM TESTING                    HCPX           0 Honors Complex  $2,783.55       $0.00      $2,783.55
                                                   NEED ELECTRICIAN FOR SPRINKLER DRY
                                                   VALVE TESTING (5/26/11) CONTACT 4.04, JEN,
08/31/2011   PF-84648 300902      $0.00    $0.00   FOR DETAILS                                  HCPX   HCPX-CIRC Circulation         $17.54        $0.00      $17.54
                                                   NEED ELECTRICIAN FOR SPRINKLER DRY
                                                   VALVE TESTING (5/26/11) CONTACT 4.04, JEN,
08/31/2011   PF-84648   300902    -$3.50   $0.00   FOR DETAILS                                  HCPX   HCPX-CIRC Circulation     $17.54        $0.00     $17.54
08/31/2011   PF-86250   300902    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           HCPX                             $18.70        $0.00     $18.70
                                                                                                       HCPX-138 Compressed Air Dryer No. 1 (300902-80%, 205013-20%)
08/31/2011   PF-86961   300902   $221.41   $0.00   LANDSCAPE MAINTENANCE FY 11/12               ~ARE   ~ARE-HCPX HRH - Grounds $915.97         $3.28    $919.25
08/31/2011   PF-87172   300902    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           HCPX                             $56.09        $0.00
                                                                                                       HCPX-136 Fire Pump No. 1 (300902-80%, 205013-20%)$56.09
08/31/2011   PF-87851   300902    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           ~ARE             Kohler          $56.09        $0.00     $56.09
                                                                                                       ~ARE-HCPX-GW 150 kw Diesel Generator (300902-80%, 205013-20%)
08/31/2011   PF-88401   300902    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE           HCPX                             $18.70        $0.00     $18.70
                                                                                                       HCPX-138 Air Compressor No. 1 (300902-80%, 205013-20%)
08/31/2011   PF-88582   300902    $18.70   $0.00   F/A GOING OFF                                HCPX   HCPX-CIRC Circulation     $93.47        $0.00     $93.47
08/31/2011   PF-88582   300902   -$18.50   $0.00   F/A GOING OFF                                HCPX   HCPX-CIRC Circulation     $93.47        $0.00     $93.47




                                                                          28 of 65
                                                             Physical Facilities TMA Posting


                                                     ON JULY 20TH, A PLUMBER WAS UTILIZED
                                                     FOR TESTING THE SPRINKLER SYSTEM (80%
08/31/2011   PF-88870 300902      $0.00      $0.00   300902 AND 20% 205013)                HCPX      HCPX-CIRC Circulation       $56.09     $0.00      $56.09
                                                     ON JULY 20TH, A PLUMBER WAS UTILIZED
                                                     FOR TESTING THE SPRINKLER SYSTEM (80%
08/31/2011   PF-88870 300902      -$11.22    $0.00   300902 AND 20% 205013)                HCPX      HCPX-CIRC Circulation       $56.09     $0.00      $56.09
                                                     A PLUMBER WILL BE NEEDED AT 9 AM
                                                     TUESDAY 8/2 @ HONORS & ORR FOR
                                                     SPRINKLER TESTING. THANKS DAVE TILLER
08/31/2011   PF-91293 300902      $59.82     $0.00   EXT 2810 300902-80%-205013-20%        HCPX                 0 Honors Complex $74.78     $0.00      $74.78

                                                     *(20% 205013, 80% 300902) THE FIRE ALARM
                                                     AT HONORS IS SHOWING TROUBLE SIGNALS
                                                     DURING THE SPRINKLER TESTING. THESE
                                                     TROUBLE SIGNALS ARE DELAYING THE
                                                     RESTORING OF THE SYSTEM. PLEASE
08/31/2011   PF-91417 300902      $28.04     $0.00   CONTACT JEN AT EXT 6867 FOR SPECIFICS    HCPX   HCPX-CIRC Circulation       $28.04     $0.00      $28.04

                                                     WATER IN ELEVATOR PIT;SUMP PUMP NOT
                                                     WORKING CONTACT JOE KIBA FOR
08/31/2011   PF-92118 300902     $422.66     $0.00   ASSISTANCE PROBLEM WITH THE BREAKER     HCPX    HCPX-CIRC Elevator No. 3   $248.06   $179.62     $427.68
                                                     (20% 205013, 80% 300902) NEED AN
                                                     ELECTRICIAN TO RESET THE GAMEWELL ON
08/31/2011   PF-92589 300902      $0.00      $0.00   THE 1ST FLOOR                           HCPX    HCPX-CIRC Circulation       $18.70     $0.00      $18.70
                                                     (20% 205013, 80% 300902) NEED AN
                                                     ELECTRICIAN TO RESET THE GAMEWELL ON
08/31/2011   PF-92589 300902      $14.96     $0.00   THE 1ST FLOOR                           HCPX    HCPX-CIRC Circulation       $18.70     $0.00      $18.70
                                                     * ALTERATION INSPECTION BY STATE OF
08/31/2011   PF-92868   300902    $180.00    $0.00   OHIO                                    HCPX    HCPX-CIRC Elevator No. 1     $0.00  $180.00      $180.00
08/31/2011   PF-84049   301202    $214.99    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      GARS                              $214.99
                                                                                                     GARS-111 Boiler No. 1 (SID:174121)     $0.00     $214.99
08/31/2011   PF-91355   301202    $345.86    $0.00   FIRE ALARM TESTING 2011                 GARS    GARS-CIRC Circulation     $345.86      $0.00     $345.86
08/31/2011   PF-79667   301302     $65.43    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE              Air               $65.43     $0.00      $65.43
                                                                                                     ~ARE-EXC-GW Cooled Condensing Unit No.21 (For AHU-4)
08/31/2011   PF-85116   301302    $102.82    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      EXC     EXC-601                   $102.82
                                                                                                               Air Compressor No. 1         $0.00     $102.82
08/31/2011   PF-86968   301302   $2,283.88   $0.00   LANDSCAPE MAINTENANCE FY 11/12          ~ARE    ~ARE-EXC EXC - Grounds$2,354.27     $683.28 $3,037.55
                                                     NEED ELECTRICIAN FOR DRY VALVE
                                                     TESTING ON FRIDAY, JULY 1ST CONTACT
                                                     JENNIFER AT X6867 TO REVIEW THE START
08/31/2011   PF-87023 301302      $37.39     $0.00   TIME                                    EXC     EXC-CIRC    Circulation     $37.39     $0.00      $37.39
08/31/2011   PF-87171 301302      $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      EXC     EXC-59      Fire Pump No. 1 $37.39     $0.00      $37.39
                                                     THE FIRST FLOOR MAIN LOBBY WOMENS
                                                     RESTROOM HAS A WINDOW THAT IS
08/31/2011   PF-87428 301302     $106.71     $0.00   CRACKED                                 EXC                               $130.87
                                                                                                     EXC-143W Toilet and Restroom          $31.93     $162.80
                                                     CHILLER CIRCUIT 1AB HAS LOST ITS
                                                     REFRIGERANT CHARGE, LEAK TEST AND
08/31/2011   PF-87451   301302   $1,890.00   $0.00   CHARGE.                                 ~ARE              Chiller No. 1 $1,761.56 $6,958.28
                                                                                                     ~ARE-EXC-GW                                    $8,719.84
08/31/2011   PF-87793   301302     $33.92    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      EXC     EXC-51A                      $18.70
                                                                                                               Chilled Water Filter No. 1 $15.23       $33.93
08/31/2011   PF-87794   301302     $33.92    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      EXC     EXC-51A                      $18.70
                                                                                                               Heating Water Filter No. 1 $15.23       $33.93
08/31/2011   PF-87872   301302    $121.66    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE              Generator No. 1 (350 KW)
                                                                                                     ~ARE-EXC-GW                  $46.74  $74.92      $121.66
08/31/2011   PF-87914   301302     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE              Chiller No. 1
                                                                                                     ~ARE-EXC-GW                  $37.39   $0.00       $37.39




                                                                          29 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-88386   301302    $18.70     $0.00   REPLACE CONDENSER FAN MOTOR              ~ARE             Chiller No. 1
                                                                                                     ~ARE-EXC-GW             $46.74      $625.90              $672.64
08/31/2011   PF-88713   301302    $37.39     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $37.39
                                                                                                     ~ARE-EXC-GS Cooled Condensing Unit No.6$0.00              $37.39
08/31/2011   PF-88714   301302    $56.09     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $56.09
                                                                                                     ~ARE-EXC-GS Cooled Condensing Unit No.3$0.00              $56.09
08/31/2011   PF-88716   301302    $28.04     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $28.04         $0.00
                                                                                                     ~ARE-EXC-GN Cooled Condensing Unit No.11                  $28.04
08/31/2011   PF-88717   301302    $28.04     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $28.04
                                                                                                     ~ARE-EXC-GN Cooled Condensing Unit No.5$0.00              $28.04
                                                     INSTALL NEW FENCE OR HEAVY SCREEN
                                                     MATERIAL ON CHILLER BASE TO PREVENT
                                                     EASY ACCESS TO SERVICE VALVES SEE
                                                     KRAUS OR NIXON FOR DETAILS THIS IS A
                                                     VERY HIGH PRIORITY PAINT FENCE AND
08/31/2011   PF-88737   301302   $1,361.87   $0.00   COVERS                                   ~ARE             Chiller No. 1
                                                                                                     ~ARE-EXC-GW                  $476.72    $1,070.30       $1,547.02
08/31/2011   PF-88926   301302    $243.04    $0.00   TROUBLE ALARM WILL NOT CLEAR             EXC    EXC-CIRC Circulation         $317.81      $499.97         $817.78
08/31/2011   PF-88998   301302    $353.19    $0.00   CHILLER IN ALARM                         ~ARE             Chiller No. 1
                                                                                                     ~ARE-EXC-GW                  $402.33      $264.00         $666.33
08/31/2011   PF-89001   301302     $37.39    $0.00   NEED ELECTRICIAN TO RESET GAMEWELL       EXC    EXC-CIRC Circulation          $37.39        $0.00          $37.39
08/31/2011   PF-89024   301302    $149.56    $0.00   TROUBLE ALARM AT FIRE PANEL              EXC    EXC-CIRC Circulation         $149.56        $0.00         $149.56

08/31/2011   PF-89105 301302     $168.48     $0.00   LEAK DETECTOR FAILED NEEDS REPLACED      EXC    EXC-51       Mechanical       $93.47       $75.00        $168.47
                                                     UNIVENT LEAKING IN CEILING, MAIN LOBBY
08/31/2011   PF-91216 301302     $323.38     $0.00   (NOT IN TMA) REPAIR LIGHT FIXTURE        EXC    EXC-CIRC     Circulation     $280.42       $42.95        $323.37
                                                     A PLUMBER WILL BE NEEDED FOR
                                                     SPRINKLER TESTING ON MONDAY 8/1 AT 9
                                                     AM AT EXCHANGE, THANKS, DAVE TILLER
08/31/2011   PF-91292 301302     $243.04     $0.00   EXT 2810                                 EXC                                 Residence Hall $0.00
                                                                                                                0 Exchange Street $243.03                     $243.03
                                                     REPLACE ALL FIRE SPRINKLER HEADS;
                                                     COMPLETE BY MOVE IN DAY (CONTACT DAVE
                                                     TILLER AT EXT 2810 FOR ADDITIONAL
08/31/2011   PF-92524 301302     $468.22     $0.00   DETAILS)                                 EXC    EXC-356      Apartment       $305.49      $162.72        $468.21
                                                     UNLOCK MECHANICAL ROOM (HE IS
08/31/2011   PF-92549 301302      $9.35      $0.00   WORKING WITH MARRELLI)                   EXC    EXC-57       Mechanical        $9.35         $0.00         $9.35
                                                     SUPPLY AIR TEMP IS TOO HIGH, TROUBLE
08/31/2011   PF-92843 301302     $191.75     $0.00   SHOOT UNIT                               EXC    EXC-601                        No. 1 (Penthouse East)
                                                                                                                  Air Handling Unit $191.75       $0.00       $191.75
                                                     SUPPLY AIR TEMP IS TOO HIGH, TROUBLE
08/31/2011   PF-92844 301302     $234.21     $0.00   SHOOT UNIT                               EXC    EXC-601                     No. 2 (Penthouse West) $234.21
                                                                                                               Air Handling Unit $234.21       $0.00
08/31/2011   PF-92862 301302      $28.04     $0.00   IN ALARM, SUPPLY TEMP. 60 DEGREES        ~ARE             Chiller No. 1
                                                                                                     ~ARE-EXC-GW                  $28.04       $0.00     $28.04
                                                     CONDENSATION IN MENS RESTROOM-SHUT
08/31/2011   PF-92924 301302      $37.39     $0.00   OFF VALVES TO UNIVENT                    EXC    EXC-143M                       $37.39
                                                                                                                  Toilet and Restroom             $0.00        $37.39
                                                     WATER LEAKING FROM PIPES, PIPES
                                                     SWEATING, NEED TO BE INSULATED PER
08/31/2011   PF-93131 301302      $28.04     $0.00   DEON                                     EXC    EXC-140      Food Facility    $28.04         $0.00        $28.04
                                                     WATER LEAKING FROM CEILING, BACK DOCK
08/31/2011   PF-93132 301302     $321.96     $0.00   AREA LEADING TO FIRST FLOOR              EXC    EXC-CIRC     Circulation      $280.43       $41.53       $321.96
08/31/2011   PF-93303 301302      $46.74     $0.00   CWV IS OPERATING IN REVERSE              EXC    EXC-601                        $46.74        $0.00
                                                                                                                  Air Handling Unit No. 1 (Penthouse East)     $46.74
                                                     CONDENSATE PAN WATER ALARM
08/31/2011   PF-93304 301302      $37.39     $0.00   INDICATES ALARM STATE                    EXC    EXC-601                        $37.39        $0.00
                                                                                                                  Air Handling Unit No. 1 (Penthouse East)     $37.39
                                                     AHU-2 EXC SHOWS ALARM STATE IN
08/31/2011   PF-93305 301302      $18.70     $0.00   CONDENSATE PAN                           EXC    EXC-601                        $18.70        $0.00
                                                                                                                  Air Handling Unit No. 2 (Penthouse West) $18.70
08/31/2011   PF-85970 301402     $2,852.80   $0.00   HEAT PUMP 34 NEEDS REPAIRED              QSI    QSI-CIRC                      $567.99     Hallway)   $3,028.19
                                                                                                                  Heat Pump No. 34 (5th Floor$2,460.20 (RETIRED)
                                                     PEST CONTROL SERVICES. RESIDENCE HALL
08/31/2011   PF-86304 301402      $50.00     $0.00   AREAS. FY 11/12                          QSI                                   Inn at   U of A
                                                                                                                0 The Quaker Square$0.00 The$100.00           $100.00




                                                                          30 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-86429 301402     $2,460.20   $0.00   REPAIR UNIT, UNIT NOT COOLING            QSI    QSI-CIRC                    $306.95      Hallway)
                                                                                                                  Heat Pump No. 40 (7th Floor$2,460.20   $2,767.15
                                                     REPLACE UNIT, OLD UNIT HAS BEEN
08/31/2011   PF-86599   301402   $2,460.20   $0.00   REMOVED                                  QSI    QSI-CIRC                     $0.00      Hallway)
                                                                                                                Heat Pump No. 33 (4th Floor$2,460.20     $2,460.20
08/31/2011   PF-87503   301402    $121.52    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                              $177.60           of A
                                                                                                              0 The Quaker Square Inn at The U$0.00        $177.60
08/31/2011   PF-87969   301402     $9.35     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RFExhaust Fan No. 42$9.35         $0.00        $9.35
08/31/2011   PF-88066   301402     $26.96    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (8th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 44$37.39            $8.26       $45.65
08/31/2011   PF-88067   301402     $26.96    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (8th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 43$37.39            $8.26       $45.65
08/31/2011   PF-88068   301402     $17.61    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (7th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 42$46.74            $8.26       $55.00
08/31/2011   PF-88070   301402     $26.96    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (7th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 40$56.09            $8.26       $64.35
08/31/2011   PF-88071   301402     $43.79    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (6th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 39$65.43            $6.40       $71.83
08/31/2011   PF-88072   301402     $43.79    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (6th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 38$65.43            $6.40       $71.83
08/31/2011   PF-88073   301402     $43.79    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI                                 (6th Floor Hallway)
                                                                                                     QSI-CIRC Heat Pump No. 37$65.43            $6.40       $71.83
08/31/2011   PF-88077   301402     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI    QSI-111    Heat Pump No. 45$93.47          $0.00       $93.47
                                                     CEILING LEAK 7TH FLOOR IN HALLWAY BY
08/31/2011   PF-89112   301402   $140.21     $0.00   716-717 #2350                            QSI    QSI-CIRC     Circulation    $140.21         $0.00     $140.21
08/31/2011   PF-89272   301402   $130.87     $0.00   UNIT DOES NOT RUN                        QSI    QSI-CIRC                    $130.87         $0.00
                                                                                                                  Heat Pump No. 36 (5th Floor Hallway)     $130.87
08/31/2011   PF-89273   301402    $37.39     $0.00   UNIT DOES NOT RUN                        QSI    QSI-CIRC                      (5th Floor Hallway) (RETIRED)
                                                                                                                  Heat Pump No. 34$37.39         $0.00      $37.39
08/31/2011   PF-89274   301402   $613.86     $0.00   UNIT DOES NOT RUN                        QSI    QSI-CIRC                    $607.59       $24.97
                                                                                                                  Heat Pump No. 40 (7th Floor Hallway)     $632.56
                                                     HP #39 NOT COOLING, COMPRESSOR WON'T
08/31/2011   PF-92533 301402      $74.78     $0.00   RUN                                      QSI    QSI-CIRC                       $130.87      $0.00
                                                                                                                  Heat Pump No. 39 (6th Floor Hallway)    $130.87
08/31/2011   PF-92566 301402      $47.86     $0.00   REPLACE BURNED OUT LIGHT                 QSI    QSI-CIRC                        $74.78      $0.00
                                                                                                                  Elevator No. 1 (* 301402-64%, 309918-36%) $74.78
                                                     HALLWAY UNIVENT BY ROOM 519 FROZE UP,
                                                     NORTH EAST CORNER REPORTED BY RADIO
08/31/2011   PF-92941   301402    $105.75    $0.00   2105                                     QSI    QSI-CIRC                    $105.75       $0.00
                                                                                                               Heat Pump No. 35 (5th Floor Hallway)        $105.75
08/31/2011   PF-83587   301602   $2,570.56   $0.00   2011 FIRE ALARM TESTING                  GALL                             $3,433.53
                                                                                                             0 Gallucci Hall (South)           $0.00     $3,433.53
08/31/2011   PF-83882   301602    $147.68    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GALL   GALL-521 Chiller No. 2      $358.16       $0.00       $358.16
08/31/2011   PF-84791   301602   $1,109.78   $0.00   INVESTIGATE HOT CALL, REPLACE UNIT       ~ARE             Packaged Air Conditioning Unit No. 4
                                                                                                     ~ARE-GALU-RF              $1,100.91    $530.43      $1,631.34
08/31/2011   PF-86292   301602    $100.00    $0.00   PEST CONTROL SERVICES FY 11/12           GALL                                 $0.00
                                                                                                             0 Gallucci Hall (South)        $200.00        $200.00
08/31/2011   PF-86959   301602   $1,339.89   $0.00   LANDSCAPE MAINTENANCE FY 11/12           ~ARE                             $
                                                                                                     ~ARE-GALL GALL - Grounds1,975.77         $72.98     $2,048.75
08/31/2011   PF-87670   301602     $33.92    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GALL                                $18.70
                                                                                                     GALL-525 Chilled Water Filter No. 1      $15.23        $33.93
08/31/2011   PF-87676   301602    $109.02    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GALL   GALL-521 Chiller No. 1       $93.47      $15.54       $109.01
08/31/2011   PF-87677   301602     $74.78    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GALL   GALL-521 Chiller No. 2       $74.78       $0.00        $74.78
08/31/2011   PF-87711   301602     $33.92    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GALL                                $18.70
                                                                                                     GALL-525 Heating Water Filter No. 1      $15.23        $33.93
08/31/2011   PF-87852   301602     $46.74    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Generator No. 1 (150 KW)
                                                                                                     ~ARE-GALL-GW                 $46.74       $0.00        $46.74
                                                     HANG BANNERS AT THE SIDE OF THE
                                                     BUILDING BY 8/1/11-THE SOONER THE
                                                     BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89101 301602     $186.95     $0.00   BANNERS                                  GALL                                 $186.95
                                                                                                                0 Gallucci Hall (South)         $0.00     $186.95

                                                     TURN OFF ROOF TOP UNITS SO
                                                     EXTERMINATOR CAN GET RID OF BED BUGS;
08/31/2011   PF-92137 301602      $65.43     $0.00   TURN BACK ON AT 4:00 P.M. TODAY, 8/5/11 GALL                                   $65.43
                                                                                                                0 Gallucci Hall (South)         $0.00      $65.43
                                                     UNLOCK MECHANICAL ROOM (HE IS
08/31/2011   PF-92552 301602      $9.35      $0.00   WORKING WITH MARRELLI)                  GALL    GALL-120     Custodial         $9.35       $0.00       $9.35
08/31/2011   PF-93054 301602      $93.48     $0.00   VERY HOT                                GALU    GALU-266     Classroom        $93.47       $0.00      $93.47

                                                     *GALL 3RD FLOOR SMOKE DETECTOR/PULLS
                                                     ZONE 3 FIRE MONITOR ZONE FIRE ALARM
08/31/2011   PF-93266 301602     $112.17     $0.00   TRIPPED 2 TIMES AND NO CAUSE FOUND   GALL       GALL-CIRC Circulation        $280.43       $0.00     $280.43




                                                                          31 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-86667   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-301                      $37.39
                                                                                                                  Fan Coil Unit No. 31              $4.69     $42.08
08/31/2011   PF-86668   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-309                      $37.39
                                                                                                                  Fan Coil Unit No. 32              $4.69     $42.08
08/31/2011   PF-86669   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-319                      $37.39
                                                                                                                  Fan Coil Unit No. 33              $4.69     $42.08
08/31/2011   PF-86670   301702    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-335                      $28.04
                                                                                                                  Fan Coil Unit No. 34              $4.66     $32.70
08/31/2011   PF-86671   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-350                      $37.39
                                                                                                                  Fan Coil Unit No. 36 (East)       $2.34     $39.73
08/31/2011   PF-86672   301702    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-350                      $28.04
                                                                                                                  Fan Coil Unit No. 37 (West)       $4.66     $32.70
08/31/2011   PF-86798   301702    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-CIRC                     $18.70          $7.04
                                                                                                                  Fan Coil Unit No. 8 (Stairwell S51)         $25.74
08/31/2011   PF-86804   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-371                      $37.39
                                                                                                                  Fan Coil Unit No. 38              $4.69     $42.08
08/31/2011   PF-86805   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-401                      $37.39
                                                                                                                  Fan Coil Unit No. 39              $4.69     $42.08
08/31/2011   PF-86806   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-409                      $37.39
                                                                                                                  Fan Coil Unit No. 40              $4.69     $42.08
08/31/2011   PF-86807   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-419                      $37.39
                                                                                                                  Fan Coil Unit No. 41              $4.69     $42.08
08/31/2011   PF-86808   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-435                      $37.39
                                                                                                                  Fan Coil Unit No. 42              $4.66     $42.05
08/31/2011   PF-86809   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-450                      $37.39
                                                                                                                  Fan Coil Unit No. 44 (East)       $2.34     $39.73
08/31/2011   PF-86810   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-451                      $37.39
                                                                                                                  Fan Coil Unit No. 45 (West)       $4.66     $42.05
08/31/2011   PF-86811   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-471                      $37.39
                                                                                                                  Fan Coil Unit No. 46              $4.69     $42.08
08/31/2011   PF-86812   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-501                      $37.39
                                                                                                                  Fan Coil Unit No. 47              $4.69     $42.08
08/31/2011   PF-86813   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-509                      $37.39
                                                                                                                  Fan Coil Unit No. 48              $0.00     $37.39
08/31/2011   PF-86814   301702    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-519                      $28.04
                                                                                                                  Fan Coil Unit No. 49              $4.69     $32.73
08/31/2011   PF-86815   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-535                      $37.39
                                                                                                                  Fan Coil Unit No. 50              $4.66     $42.05
08/31/2011   PF-86816   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-550                      $37.39
                                                                                                                  Fan Coil Unit No. 52 (East)       $2.34     $39.73
08/31/2011   PF-86817   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-551                      $37.39
                                                                                                                  Fan Coil Unit No. 53 (West)       $4.66     $42.05
08/31/2011   PF-86818   301702    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SPCR   SPCR-571                      $37.39
                                                                                                                  Fan Coil Unit No. 54             $17.34     $54.73
                                                     FOR SPICER RESIDENCE HALL OUTSIDE
08/31/2011   PF-86969 301702     $1,417.44   $0.00   GROUNDS AREAS FY 11/12                    ~ARE   ~ARE-GR     Grounds        $1,642.69      $347.19     $1,989.88
                                                     NEED ELECTRICIAN FOR DRY VALVE
                                                     TESTING ON FRIDAY, JULY 1ST CONTACT
                                                     JENNIFER AT X6867 TO REVIEW THE START
08/31/2011   PF-87024   301702    $93.48     $0.00   TIME                                      SPCR   SPCR-CIRC Circulation        $93.47         $0.00       $93.47
08/31/2011   PF-88013   301702    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 (600KW)
                                                                                                      ~ARE-SPCR-GW                 $46.74         $0.00       $46.74
08/31/2011   PF-88030   301702   $130.87     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Chiller
                                                                                                      ~ARE-SPCR-GW No. 1         $130.87          $0.00      $130.87
08/31/2011   PF-88262   301702   $542.16     $0.00   REPLACE PRESSURE SWITCH                   SPCR   SPCR-9                     $542.15
                                                                                                                Boiler No. 1 (SID:279969)       $128.00      $670.15
08/31/2011   PF-88263   301702   $492.60     $0.00   REPLACE BURNER GASKET                     SPCR   SPCR-9                     $214.99
                                                                                                                Boiler No. 7 (SID:279975)       $513.00      $727.99
08/31/2011   PF-88271   301702   $442.25     $0.00   VERY HOT                                  SPCR   SPCR-149B Office           $420.64        $302.04      $722.68
                                                     INSTALL NEW FENCE OR HEAVY SCREEN
                                                     MATERIAL ON CHILLER BASE TO PREVENT
                                                     EASY ACCESS TO SERVICE VALVES SEE
                                                     KRAUS OR NIXON FOR DETAILS THIS IS A
08/31/2011   PF-88738 301702      $9.35      $0.00   VERY HIGH PRIORITY                        ~ARE             Chiller
                                                                                                      ~ARE-SPCR-GW No. 1             $9.35         $0.00       $9.35
                                                     BELTS SQUEELING FOR EXHAUST FANS IN
08/31/2011   PF-89174 301702     $411.29     $0.00   ROOMS 541-547 #2330                       SPCR                              $411.29
                                                                                                                0 Spicer Residence Hall            $0.00     $411.29
                                                     &THEATER AREA LOBBY HAS A LEAK IN THE
                                                     CEILING FROM THE CHILLED WATER SUPPLY
                                                     LINE. THIS IS CAUSING DAMAGE TO THE
                                                     CEILING TILE. QUESTIONS; CONTACT
                                                     JEREMY MIZER, RADIO CHANNEL "RLH" 2111.
08/31/2011   PF-89277 301702      $74.78     $0.00   OR EXT. 7845                              SPCR                                Hall
                                                                                                                0 Spicer Residence $74.78          $0.00      $74.78
08/31/2011   PF-91274 301702      $93.48     $0.00   WENT INTO ALARM ASSIGNED TO 19.05         SPCR   SPCR-17                      1
                                                                                                                  Jockey Pump No. $93.48           $0.00      $93.48




                                                                          32 of 65
                                                             Physical Facilities TMA Posting


                                                     A PLUMBER WILL BE NEEDED AT SPICER ON
                                                     FRIDAY, 8/5 FOR SPRINKLER TESTING AT 9
08/31/2011   PF-91304   301702    $74.78     $0.00   AM. THANKS DAVE TILLER EXT 2810          SPCR                                   Hall
                                                                                                                0 Spicer Residence $74.78       $0.00     $74.78
08/31/2011   PF-92152   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 7 (SID:279975)    $53.25     $53.25
08/31/2011   PF-92153   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 6 (SID:279974)    $53.25     $53.25
08/31/2011   PF-92154   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 5 (SID:279973)    $53.25     $53.25
08/31/2011   PF-92155   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 3 (SID:279971)    $53.25     $53.25
08/31/2011   PF-92156   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 4 (SID:279972)    $53.25     $53.25
08/31/2011   PF-92157   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 2 (SID:279970)    $53.25     $53.25
08/31/2011   PF-92158   301702    $53.25     $0.00   BOILER INSPECTION                        SPCR   SPCR-9                           $0.00
                                                                                                                  Boiler No. 1 (SID:279969)    $53.25     $53.25
                                                     NEED A PLUMBER AND ELECTRICIAN AT 9 AM
                                                     ON THURSDAY, AUG 11 FOR FIRE ALARM
                                                     TESTING; COORDINATE WITH JEN AT EXT
08/31/2011   PF-92281 301702      $37.39     $0.00   6867                                     SPCR                                 Hall
                                                                                                                0 Spicer Residence $37.39       $0.00     $37.39
                                                     WATER LEAKING FROM CEILING IN THE
08/31/2011   PF-92576 301702      $37.39     $0.00   THEATER DISPATCHED TO 23.52              SPCR   SPCR-155     Meeting Room     $37.39       $0.00     $37.39
                                                     THERE ARE PROBLEMS WITH THE FIRE
                                                     ALARM SYSTEM, MULTIPLE TROUBLES AND
08/31/2011   PF-92674 301702     $198.96     $0.00   LACK OF SOUNDERS                         SPCR   SPCR-CIRC Circulation        $198.96     $534.00    $732.96
                                                     PANEL IN 248, BREAKER WILL NOT RESET
08/31/2011   PF-92944 301702      $46.74     $0.00   FOR 260                                  SPCR   SPCR-248     Mechanical       $46.74       $0.00     $46.74
                                                     THERE ARE SEVERAL BUILDING & POLE
                                                     SECURITY LIGHTS, THAT ARE NOT WORKING
                                                     AT NIGHT IN AREAS AROUND THE
08/31/2011   PF-79899   302102    $18.70     $0.00   TOWNHOUSES. SEE ATTACHMENT               ~ARE   ~ARE-TOWNTOWN - Grounds $28.04             $0.00      $28.04
08/31/2011   PF-83920   302102   $389.88     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GRC    GRC-704                     $389.88
                                                                                                               Boiler No. 3 (SID: 262411)       $0.00     $389.88
08/31/2011   PF-83921   302102    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GRC    GRC-704                      $18.70
                                                                                                               Boiler No. 4 (SID: 248354)       $0.00      $18.70
08/31/2011   PF-86294   302102   $100.00     $0.00   PEST CONTROL SERVICES FY 11/12           GRC            0 Grant High Rise     $0.00      $200.00     $200.00
08/31/2011   PF-86958   302102   $355.79     $0.00   LANDSCAPE MAINTENANCE FY 11/12           ~ARE   ~ARE-GRC GRC - Grounds    $1,196.06        $2.82   $1,198.88
08/31/2011   PF-86965   302102   $333.08     $0.00   LANDSCAPE MAINTENANCE FY 11/12           ~ARE   ~ARE-TOWNTOWN - Grounds     $567.75       $10.32     $578.07
08/31/2011   PF-87678   302102    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       GRC    GRC-704   Chiller No. 1      $74.78        $0.00      $74.78
08/31/2011   PF-87849   302102    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Generator No. 1 (15 KW)
                                                                                                     ~ARE-GRC-GW                  $46.74        $0.00      $46.74
                                                     BAD MOTOR, CONTACT 21.11, JEREMY WITH
08/31/2011   PF-88266 302102     $140.21     $0.00   ANY QUESTIONS                            ~ARE             Exhaust Fan No. $217.50
                                                                                                     ~ARE-GRC-RF               1              $150.01    $367.51
08/31/2011   PF-88453 302102     $313.94     $0.00   ISNT WORKING                             ~ARE             Exhaust Fan No. $182.62
                                                                                                     ~ARE-GRC-RF               7              $150.01    $332.63
                                                     HANG BANNERS AT THE SIDE OF THE
                                                     BUILDING BY 8/1/11-THE SOONER THE
                                                     BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89100 302102     $186.95     $0.00   BANNERS                                  GRC               0 Grant High Rise $186.95       $0.00    $186.95
                                                     HANG BANNERS AT THE SIDE OF THE
                                                     BUILDING BY 8/1/11-THE SOONER THE
                                                     BETTER; SEE DAVE LEWIS, X7845, FOR THE
08/31/2011   PF-89103   302102    $112.17    $0.00   BANNERS                                  TOWN           0 Grant Townhouses$112.17          $0.00     $112.17
08/31/2011   PF-89178   302102   $1,420.82   $0.00   2011 FIRE ALARM TESTING                  GRC                            $1,420.82
                                                                                                             0 Grant High Rise                  $0.00   $1,420.82
08/31/2011   PF-91445   302102     $74.78    $0.00   GRANT ST CHILLER IN ALARM                GRC    GRC-704   Chiller No. 1    $74.78          $0.00      $74.78
08/31/2011   PF-92415   302102     $37.39    $0.00   HIGH CW-T                                GRC    GRC-704   Chiller No. 1    $37.39          $0.00      $37.39




                                                                         33 of 65
                                                             Physical Facilities TMA Posting


                                                     N. SIDE OF TOWNHOUSE HAS WEEDS
                                                     GROWING VERY HIGH, MAKING IT HARD FOR
                                                     RESIDENT ASSISTANTS TO PERFORM THEIR
08/31/2011   PF-92641 302102      $45.42     $0.00   SECURITY CHECKS                       ~ARE      ~ARE-TOWNTOWN - Grounds $45.42             $0.00      $45.42
08/31/2011   PF-92782 302102     $272.58     $0.00   REPAIR VALVE ON CHILLED WATER PIPE    GRC       GRC-309  House        $272.58              $0.00     $272.58
                                                     NECESSARY WORK DUE TO POWER OUTAGE
08/31/2011   PF-92887 302102     $1,306.41   $0.00   (EDISON TRANSFORMER)                  GRC                                  $1,306.41
                                                                                                                0 Grant High Rise               $0.00    $1,306.41

08/31/2011   PF-92965   302102   $140.21     $0.00   GRANT CHILLED WATER TEMP. HIGH ALARM     GRC    GRC-704      Chiller No. 1   $140.21        $0.00    $140.21
08/31/2011   PF-93116   302102   $308.47     $0.00   CHILLED WATER PUMP NOT RUNNING           GRC    GRC-704                      $308.47        1
                                                                                                                  Heating/Chilled Water Pump No. $0.00    $308.47
08/31/2011    23052     302700   $167.45     $0.00   Sales Order # 23052
08/31/2011   PF-77443   302700    $74.78     $0.00   CEILING LEAK REPAIR CEILING TILE         QSI    QSI-144      Food Facility   $302.80      $48.70     $351.50
                                                     REPLACE DAMAGED CEILING TILE IN
08/31/2011   PF-81821 302700      $56.09     $0.00   BALLROOM A                               QSI    QSI-148A     Meeting Room    $389.34       $0.00     $389.34
                                                     & CONSESSION STAND SW CORNER OF
                                                     INFOCISION NEAR GATE 1 HAS A HEATER
                                                     THAT NEEDS TURNED OFF (NO ROOM
08/31/2011   PF-85995 302700      $28.04     $0.00   NUMBER GIVEN)                            ICS                                   $28.04       $0.00
                                                                                                                0 InfoCision Stadium / Summa Field         $28.04
                                                     REPLACE LIGHTS AS NEEDED IN THE HOTEL
08/31/2011   PF-86552 302700      $93.60     $0.00   PLAZA ROOMS (A & B) FY 11/12             QSI    QSI-141      Meeting Room    $130.87      $93.60     $224.47
                                                     CLEAN SECONDARY CONTAINMENT BASIN
08/31/2011   PF-86621 302700     $152.25     $0.00   OUTSIDE THE STATION                      ~ARE   ~ARE-QSI                    $152.25
                                                                                                                  QSI - Quaker Square Inn       $0.00     $152.25
                                                     INSTALL SLOP SINK (INCLUDES HOOKING UP
                                                     THE DRAIN AND FAUCET) PER ESTIMATE
08/31/2011   PF-87054 302700     $463.16     $0.00   FROM BILL RINEHART                       EXC    EXC-118      Merchandising   $280.43     $182.73     $463.16
                                                     BUCKETS OVERFLOWING (CATCHING WATER
                                                     FROM LEAKS)-BREAKFAST AREA ACROSS
08/31/2011   PF-88616 302700      $9.35      $0.00   FROM LOBBY                               QSI    QSI-141      Meeting Room     $56.08       $0.00      $56.08
                                                     REPLACE BAD CEILING TILES-SOME HAVE
                                                     HOLES AND LOOK FOR LEAK WHICH IS
08/31/2011   PF-89049 302700      $18.70     $0.00   CAUSING THE PROBLEM (ZEES)               EXC    EXC-118      Merchandising    $18.70     $139.40     $158.10
                                                     ADD GREASE-BE-GONE TO KITCHEN DRAIN,
08/31/2011   PF-89227 302700      $57.78     $0.00   TRACKSIDE GRILL                          QSI    QSI-156                        $37.39
                                                                                                                  Food Facility Service        $20.39      $57.78
                                                     ADD GREASE BE GONE TO KITCHEN DRAIN
08/31/2011   PF-89232 302700      $39.09     $0.00   (FLOOR)-ACROSS FROM LOBBY                QSI    QSI-145                        $18.70
                                                                                                                  Food Facility Service        $20.39      $39.09
                                                     REPLACE BURNED OUT LIGHTS IN
08/31/2011   PF-91212 302700     $206.16     $0.00   SCHUMACHER ROOM, BREAKFAST AREA          QSI    QSI-144      Food Facility   $112.17      $93.99     $206.16
                                                     MENS RESTROOM INSIDE OF ZEES, REPAIR
08/31/2011   PF-91345 302700      $28.04     $0.00   BROKEN HAND SOAP DISPENSER               EXC    EXC-118      Merchandising    $28.04       $0.00      $28.04
                                                     REPLACE FLUORESCENT LIGHTS IN TWO
08/31/2011   PF-91411 302700      $46.74     $0.00   DOOR FREEZER                             EXC    EXC-118      Merchandising    $46.74       $0.00      $46.74
                                                     ALL LIGHTS OUT IN ROOM, NEEDS TO BE
08/31/2011   PF-92040 302700     $611.81     $0.00   RETROFITTED                              QSI    QSI-39                        $261.73
                                                                                                                  Food Facility Service       $350.08     $611.81
                                                     QUAKER STATION: REPAIR ROOF ABOVE
                                                     HALL 2 WHERE DIAGONAL WALL IS LOCATED;
                                                     CONTACT DAVID AT X6494 WITH ANY
08/31/2011   PF-92069 302700      $28.04     $0.00   QUESTIONS                                ~ARE             Roof
                                                                                                     ~ARE-QSI-RF                   $28.04       $0.00      $28.04
                                                     ESTIMATE TO REPAIR DRYWALL, QUAKER
08/31/2011   PF-92070 302700     $205.65     $0.00   STATION, HALL 2, DIAGONAL WALL           QSI    QSI-S103     Meeting Room    $205.65       $0.00     $205.65




                                                                         34 of 65
                                                         Physical Facilities TMA Posting


                                                 CHECK TO SEE WHY THERE IS NO
                                                 ELECTRICITY GETTING TO ROLL-IN COOLER
08/31/2011   PF-92091 302700   $37.39    $0.00   #2331                                    ICS       ICS-737                     $37.39
                                                                                                                Merchandising Service        $0.00    $37.39
                                                 REPLACE FLUORESCENT BULB IN SINGLE
                                                 DOOR COOLER-COOLER WILL BE MARKED
08/31/2011   PF-92292 302700   $83.98    $0.00   WITH A POST IT NOTE                      EXC       EXC-118     Merchandising    $74.78      $9.20    $83.98

                                                 CHECK CEILING LIGHT,RESTROOM IN DINING
                                                 ADMINISTRATION OFFICE; IT IS LIGHTING
                                                 VERY DIMLY AND THEN THE LIGHT
08/31/2011   PF-92340 302700   $101.79   $0.00   INCREASES BUT NOT TO FULL POWER          RD        RD-103                        $37.39
                                                                                                                Toilet and Restroom         $64.40   $101.79
                                                 NO WATER PRESSURE TO TOILET OR
08/31/2011   PF-92573 302700   $56.09    $0.00   REGULAR SINK (ZEES)                      EXC       EXC-118     Merchandising    $56.09      $0.00    $56.09
                                                 REACH IN FREEZER, HOTEL KITCHEN
                                                 BREAKFAST AREA, NOT WORKING
08/31/2011   PF-92591 302700   $212.63   $0.00   PROPERLY (POSSIBLY THE DRAIN)            QSI       QSI-145                      $196.30
                                                                                                                Food Facility Service       $16.33   $212.63
                                                 DELIVER ONE TABLE AND TWO CHAIRS TO
                                                 THE BUILDING ACROSS THE STREET FROM
                                                 GRANT DORM FOR THE GRAND OPENING ON
08/31/2011   PF-92663 302700    $5.50    $0.00   AUGUST 15TH, EVENT TIME 8:00AM.                0              0 Akron Campus    $0.00       $5.50     $5.50
08/31/2011   PF-92685 302700   $299.12   $0.00   REPAIR FLOOR                             EXC       EXC-118      Merchandising $299.12       $0.00   $299.12
                                                 LARGE WOMAN’S RESTROOM BY THE
                                                 BALLROOMS, LOOSE FAUCET, ONE ON THE
08/31/2011   PF-92750 302700   $18.70    $0.00   END                                      QSI       QSI-147                       $18.70
                                                                                                                Food Facility Service        $0.00    $18.70
                                                 PANINI GRILL NOT WORKING-TRACKSIDE
08/31/2011   PF-92751 302700   $18.70    $0.00   KITCHEN                                  QSI       QSI-156                       $18.70
                                                                                                                Food Facility Service        $0.00    $18.70
                                                 TRACKSIDE KITCHEN, HALF OF THE HOODS
08/31/2011   PF-92757 302700   $28.04    $0.00   ARE NOT WORKING                          QSI       QSI-156                       $28.04
                                                                                                                Food Facility Service        $0.00    $28.04
08/31/2011   PF-92848 302700   $18.70    $0.00   RESET BREAKER                            QSI       QSI-138     Food Facility     $18.70     $0.00    $18.70

08/31/2011   PF-92849 302700   $175.71   $0.00   PIPE LEADING TO FLOOR DRAIN IS LEAKING   QSI       QSI-136                      $168.25
                                                                                                                Food Facility Service        $7.45   $175.70
                                                 HANG SIGNS, E SIDE, BACK HALLWAY; LISA
                                                 WILL HAVE THE SIGNS IN HER OFFICE-SEE
                                                 HER FOR LOCATION (BALLROOM C) -FOR
08/31/2011   PF-93082 302700   $37.39    $0.00   TOMORROW, 8/24/11                        QSI       QSI-148C    Meeting Room     $37.39      $0.00    $37.39
                                                 ELECTRICAL PANEL CONC13803 SECT 1
                                                 NEEDS TO BE CHECKED OUT FOR LOSE
08/31/2011   PF-93109 302700   $833.56   $0.00   WIRES, TERMINATIONS                      ICS       ICS-165     Merchandising   $299.12    $684.00   $983.12
                                                 NOT ENOUGH GAS GOING TO GRILL ON
                                                 TRACKSIDE GRILLE #2340 REGULATOR NOT
08/31/2011   PF-93144 302700   $56.09    $0.00   WORKING PER ZONE 4                       QSI       QSI-138     Food Facility    $56.09      $0.00    $56.09

08/31/2011   PF-93157 302700   $18.70    $0.00   WATER LEAK FROM THE SIDE OF THE GRILL    QSI       QSI-138     Food Facility    $28.04      $0.00    $28.04
                                                 TRACKSIDE-REACH IN COOLER NOT
08/31/2011   PF-93175 302700   $65.43    $0.00   WORKING                                  QSI       QSI-138     Food Facility    $65.43      $0.00    $65.43
                                                 BURNING SMELL IN BREAKFAST ROOM
08/31/2011   PF-93416 302700   $5.70     $0.00   KITCHEN #2341                            QSI       QSI-144     Food Facility   $112.17      $5.70   $117.87
08/31/2011    22903   302701   $35.75    $0.00   Sales Order # 22903




                                                                      35 of 65
                                                             Physical Facilities TMA Posting


                                                     ENTRANCE DOOR; DOOR CLOSER AND
08/31/2011   PF-81622 302702     $102.82     $0.00   HINGES ARE BENT FROM HIGH WINDS          RD     RD-CIRC    Circulation     $471.16       $4.11     $475.27
                                                     TOP OF ROBS, HINGES COMING OUT OF
08/31/2011   PF-82296 302702      $65.43     $0.00   FRAME OF HANDICAP DOOR                   RD     RD-CIRC    Circulation    $398.69       $410.00       $808.69
08/31/2011   PF-82503 302702      $0.00      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                       $18.70         $0.00        $18.70
                                                                                                                Air Compressor No. 2 (Fire Suppression) (* 302702-57%, 300702-43%)
08/31/2011   PF-82503 302702      -$8.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                       $18.70         $0.00        $18.70
                                                                                                                Air Compressor No. 2 (Fire Suppression) (* 302702-57%, 300702-43%)
                                                     REPAIR FLOORING UNDERNEATH FRYER
08/31/2011   PF-85418 302702     $4,265.00   $0.00   LINE AREA. STATHOS TO COMPLETE.          RD     RD-117                         $
                                                                                                                Food Facility Service0.00 $4,265.00 $4,265.00
08/31/2011   PF-85722 302702       $0.00     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                         $18.70       $0.00      300702-43%)
                                                                                                                Compressed Air Dryer No. 1 (* 302702-57%, $18.70
08/31/2011   PF-85722 302702      -$8.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                         $18.70       $0.00      300702-43%)
                                                                                                                Compressed Air Dryer No. 1 (* 302702-57%, $18.70

08/31/2011   PF-86130 302702     $293.55     $0.00   CHANGE LIGHTS IN COMMON AREAS FY 11/12   RD     RD-CIRC    Circulation      $56.09     $237.46     $293.55
                                                     REPLACE AWNING EAST SIDE ROBERTSON
                                                     DINING HALL; WORK TO BE DONE BY
08/31/2011   PF-86215   302702   $2,625.00   $0.00   OUTSIDE CONTRACTORS                      ~ARE   ~ARE-RD-RFRoof              $0.00 $2,625.00 $2,625.00
08/31/2011   PF-86237   302702     $0.00     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                       $28.04        $0.00      300702-43%)
                                                                                                               Compressed Air Dryer No. 1 (* 302702-57%, $28.04
08/31/2011   PF-86237   302702    -$12.06    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                       $28.04        $0.00      300702-43%)
                                                                                                               Compressed Air Dryer No. 1 (* 302702-57%, $28.04
08/31/2011   PF-86307   302702    $263.87    $0.00   PEST CONTROL SERVICES FY 11/12           RD                                 $0.00
                                                                                                             0 Robertson Dining Hall        $527.74    $527.74
                                                     NEED ELECTRICIAN FOR DRY VALVE
                                                     TESTING ON FRIDAY, JULY 1ST CONTACT
                                                     JENNIFER AT X6867 TO REVIEW THE START
08/31/2011   PF-87022 302702      $37.39     $0.00   TIME                                     RD     RD-CIRC    Circulation      $37.39        $0.00    $37.39
08/31/2011   PF-87165 302702      $21.31     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-11                       $37.39        300702-43%)
                                                                                                                Fire Pump No. 1 (* 302702-57%, $0.00    $37.39
                                                     SCREW FELL OUT OF HANDICAP DOOR AND
08/31/2011   PF-87290   302702    -$74.78    $0.00   IS IN JEN'S OFFICE                       RD     RD-CIRC  Circulation       $127.40       $11.71     $139.11
08/31/2011   PF-87482   302702     $56.09    $0.00   DISPOSAL NEEDS REPLACED                  RD     RD-117                     $579.54 $2,583.22 $3,162.76
                                                                                                              Food Facility Service
08/31/2011   PF-87672   302702     $33.92    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                        $18.70
                                                                                                              Chilled Water Filter No. 1      $15.23      $33.93
08/31/2011   PF-87717   302702     $0.00     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                        $18.70       $15.23      $33.93
                                                                                                              Heating Water Filter No. 1 (* 302702-57%, 300702-43%)
08/31/2011   PF-87717   302702     $19.33    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                        $18.70       $15.23      $33.93
                                                                                                              Heating Water Filter No. 1 (* 302702-57%, 300702-43%)
08/31/2011   PF-87858   302702     $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE            Generator No. 1 (80 KW)
                                                                                                     ~ARE-RD-GW                  $56.09        $0.00      $56.09
                                                     DISH MACHINE HOT AND MAKING A LOUD
08/31/2011   PF-88250   302702    $18.70     $0.00   NOISE                                    RD     RD-106                       $168.25
                                                                                                                 Food Facility Service          $17.59    $185.84
08/31/2011   PF-88319   302702   -$944.10    $0.00   ^ (RD) WATER TREATMENT FY 11/12          RD                                $2,730.92
                                                                                                               0 Robertson Dining Hall           $0.00 $2,730.92
08/31/2011   PF-88397   302702    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       RD     RD-9                          $18.70        302702-57%, 300702-43%)
                                                                                                                 Air Compressor No. 1 (HVAC) (* $0.00      $18.70
08/31/2011   PF-88638   302702   $149.56     $0.00   REPAIR ACU 2                             RD     RD-8                         $149.56        $0.00
                                                                                                                 Air Conditioning Unit No. 2 (ACCU-2)     $149.56
                                                     REPLACE BURNED OUT LIGHT BULBS IN
08/31/2011   PF-88834 302702     $2,243.59   $0.00   DINING ROOM AND UPSTAIRS STOCKROOM       RD     RD-106                    $1,747.98
                                                                                                                Food Facility Service       $495.61    $2,243.59
                                                     A PLUMBER WAS UTILIZED FOR SPRINKLER
08/31/2011   PF-88940 302702     $130.87     $0.00   TESTING                                  RD     RD-CIRC     Circulation     $130.87      $0.00     $130.87
08/31/2011   PF-89200 302702      $18.70     $0.00   & BOILER ROOM-ALARM GOING OFF            RD                                  $18.70
                                                                                                               0 Robertson Dining Hall        $0.00      $18.70
                                                     WATER LEAKING FROM CEILING NEAR THE
08/31/2011   PF-91326 302702      $11.75     $0.00   COMPUTERS                                RD     RD-106                       $11.75
                                                                                                                Food Facility Service         $0.00      $11.75
                                                     SINK SPIGOT IN THE FOOD PREP STATION
08/31/2011   PF-91443 302702     $241.67     $0.00   HAS COME OFF                             RD     RD-105     Food Facility    $112.17    $129.50     $241.67
08/31/2011   PF-91464 302702      $74.78     $0.00   RESET BREAKER                            RD     RD-106                       $74.78
                                                                                                                Food Facility Service         $0.00      $74.78

                                                     CEILING LEAK IN HALLWAY BY RESTROOMS
08/31/2011   PF-91506 302702      $74.78     $0.00   IN ADM. SECTION OF BUILDING #2330        RD     RD-CIRC    Circulation      $74.78       $0.00      $74.78




                                                                         36 of 65
                                                            Physical Facilities TMA Posting


                                                   SLOW DRAIN IN SINK, KITCHEN
08/31/2011   PF-92046 302702     $37.39    $0.00   AREA(REPORTED BY JEN)                  RD       RD-117                        $37.39
                                                                                                               Food Facility Service        $0.00     $37.39
                                                   AN ELECTRICIAN WILL BE NEEDED TODAY AT
                                                   9:00 AM FOR SPRINKLER TESTING (WE WANT
                                                   TO AVOID SETTING THE WRONG BUILDING
08/31/2011   PF-92051 302702     $74.78    $0.00   OFF) CONTACT JEN EXT 6867              RD       RD-CIRC     Circulation      $74.78      $0.00     $74.78

                                                   HANG TWO PICTURES IN DINING HALL
                                                   (PICTURES ARE IN ROBIN'S OFFICE,
08/31/2011   PF-92712 302702     $37.39    $0.00   RM.53);SEE ROBIN OR JEN FOR PLACEMENT    RD     RD-106                        $37.39
                                                                                                               Food Facility Service        $0.00     $37.39
                                                   HANDICAP DOOR AT MAIN ENTERANCE NOT
08/31/2011   PF-92858   302702    $28.04   $0.00   WORKING                                  RD     RD-CIRC     Circulation       $28.04     $0.00     $28.04
08/31/2011   PF-92960   302702    $65.43   $0.00   DISHWASHER IS NOT WORKING                RD     RD-106                        $65.43
                                                                                                               Food Facility Service        $0.00     $65.43
08/31/2011   PF-93051   302702   $102.82   $0.00   CLOGGED DISH MACHINE                     RD     RD-106                       $102.82
                                                                                                               Food Facility Service        $0.00    $102.82
08/31/2011    22820     302710    $25.87   $0.00   Sales Order # 22820
                                                   PEST CONTROL SERVICES, BIERCE COFFEE
08/31/2011   PF-86296 302710     $50.00    $0.00   SHOP. FY 11/12                           LIB    LIB-351A    Food Facility     $0.00    $100.00    $100.00
                                                   PEST CONTROL SERVICES, CLIMBING ROCK
08/31/2011   PF-86309 302711     $100.00   $0.00   CAFE. FY 11/12                           SRWC   SRWC-203 Food Facility        $0.00    $200.00    $200.00
08/31/2011    23053   302721      $27.91   $0.00   Sales Order # 23053

08/31/2011   PF-92228 302800     $18.70    $0.00   INSTALL CUP HOLDER IN TRACKSIDE GRILLE QSI      QSI-138     Food Facility    $18.70      $0.00     $18.70
                                                   NEED TO HOOK UP 2 FRYERS, 1 STOVE AND
                                                   1 GRILL TO THE GAS LINE AT TRACKSIDE;
                                                   CONTACT SUSAN ROBERTSON (X7248) WITH
08/31/2011   PF-92463 302800     $253.02   $0.00   ANY QUESTIONS                          QSI      QSI-138     Food Facility   $205.64     $47.38    $253.02

                                                   HANG 3 MENU BOARDS WITH CHAIN LINK-
08/31/2011   PF-89203 302801     $93.48    $0.00   LINK WONT BE IN UNTIL FRIDAY, 7/29 (ZEES) QSI   QSI-R210    Merchandising    $93.47      $0.00     $93.47
                                                   COFFEE BREWER NEEDS TO BE HOOKED UP
08/31/2011   PF-91494 302801     $49.54    $0.00   TO WATER LINE                             QSI   QSI-R210    Merchandising    $46.74      $2.80     $49.54
                                                   MOVE TWO LIGHTS ONE TO EACH END OF
08/31/2011   PF-91501 302801     $37.39    $0.00   THE MENU BOARD                            QSI   QSI-R210    Merchandising    $37.39      $0.00     $37.39

                                                   NEED AN ELECTRICIAN TO LOOK AT THE
                                                   OUTLET AND BREAKER TO SEE IF THERES
08/31/2011   PF-92197 302801     $112.17   $0.00   ENOUGH POWER FOR NEW FREEZER (ZEES) QSI         QSI-R210    Merchandising   $112.17      $0.00    $112.17
08/31/2011   PF-92334 302801      $85.43   $0.00   PIGTAIL COFFEE MACHINE TO OUTLET    QSI         QSI-R210    Merchandising    $65.43     $20.00     $85.43

                                                   EINSTEIN KIOSK LOCATED INSIDE ZEES-LED
                                                   LIGHTS NEED HOOKED UP BEFORE SCHOOL
                                                   STARTS FOR TRAINING PURPOSES; SEE
08/31/2011   PF-92658 302801     $37.39    $0.00   STEVE, X2822, FOR MORE INFORMATION       QSI    QSI-R210    Merchandising    $37.39      $0.00     $37.39
                                                   PEST CONTROL SERVICES. DINING/RETAIL
08/31/2011   PF-86302 302802     $175.00   $0.00   AREAS. FY 11/12                          QSI                                   Inn at   U of A
                                                                                                              0 The Quaker Square$0.00 The$350.00    $350.00
                                                   RUN NEW ELECTRIC IN OLD NEWSTAND
08/31/2011   PF-86561 302802     $262.34   $0.00   ALREADY (DISCUSSED WITH KEN)             QSI    QSI-R220                  Service
                                                                                                               Merchandising $1,344.48    $185.90   $1,530.38




                                                                         37 of 65
                                                           Physical Facilities TMA Posting


                                                   PLEASE INSTALL NEW ELECTRICAL OUTLETS
                                                   AT TRACKSIDE GRILLE (ALREADY DISCUSSED
08/31/2011   PF-86562   302802   $582.06   $0.00   WITH KEN)                                 QSI    QSI-138   Food Facility $1,502.91      $175.75 $1,678.66
08/31/2011   PF-87759   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $17.08        & Hallway)
                                                                                                                                9 (Serves 1/2 of Gift Shop $54.47
08/31/2011   PF-87767   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $25.11
                                                                                                                                17 (Serves Trackside Grill)$62.50
08/31/2011   PF-87768   302802    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $65.43
                                                                                                    ~ARE-QSI-RF                              $20.51
                                                                                                                                18 (Serves Trackside Grill)$85.94
08/31/2011   PF-87769   302802    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $56.09
                                                                                                    ~ARE-QSI-RF                              $20.51
                                                                                                                                19 (Serves Trackside Grill)$76.60
08/31/2011   PF-87770   302802    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $56.09
                                                                                                    ~ARE-QSI-RF                              $30.07
                                                                                                                                20 (Serves Trackside Grill)$86.16
08/31/2011   PF-87771   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $20.51
                                                                                                                                21 (Serves Trackside Grill)$48.55
08/31/2011   PF-87772   302802    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $18.70
                                                                                                    ~ARE-QSI-RF                              $20.51
                                                                                                                                22 (Serves General Hallway)$39.21
08/31/2011   PF-87773   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $20.51
                                                                                                                                23 (Serves Trackside Grill)$48.55
08/31/2011   PF-87774   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $35.92        $73.31
                                                                                                                                24 (Serves South Trackside Dining Area)
08/31/2011   PF-87775   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $35.92        $73.31
                                                                                                                                25 (Serves North Hotel Dining Area)
08/31/2011   PF-87776   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56        $53.95
                                                                                                                                26 (Serves Middle Hotel Dining Area)
08/31/2011   PF-87777   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56        $53.95
                                                                                                                                27 (Serves Upper Hotel Dining Area East)
08/31/2011   PF-87778   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56        $53.95
                                                                                                                                28 (Serves South Hotel Dining Area)
08/31/2011   PF-87780   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                               $7.02
                                                                                                                                30 (Serves Plaza B)        $44.41
08/31/2011   PF-87782   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56
                                                                                                                                32 (Serves Plaza A)        $53.95
08/31/2011   PF-87783   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $20.70
                                                                                                                                34 (Serves Ballroom D) $58.09
08/31/2011   PF-87784   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $26.68
                                                                                                                                35 (Serves Ballroom B) $64.07
08/31/2011   PF-87785   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                               $0.00
                                                                                                                                37 (Serves Ballroom C) $28.04
08/31/2011   PF-87786   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $28.04
                                                                                                    ~ARE-QSI-RF                              $20.70
                                                                                                                                38 (Serves Ballroom C) $48.74
08/31/2011   PF-87792   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Roof Top Unit No. $37.39
                                                                                                    ~ARE-QSI-RF                              $16.56
                                                                                                                                36 (Serves Ballroom B) $53.95
08/31/2011   PF-87935   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39                      $28.04
                                                                                                              Air Conditioning Unit No. 4    $13.12        $41.16
08/31/2011   PF-87936   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39                      $28.04
                                                                                                              Air Conditioning Unit No. 5    $93.20      $121.24
08/31/2011   PF-87937   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39                      $28.04
                                                                                                              Air Conditioning Unit No. 6    $16.40        $44.44
08/31/2011   PF-87938   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39                      $28.04
                                                                                                              Air Conditioning Unit No. 7     $0.00        $28.04
08/31/2011   PF-87939   302802    $28.04   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39                      $28.04
                                                                                                              Air Conditioning Unit No. 8    $13.12        $41.16
08/31/2011   PF-87940   302802    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R220                    $46.74
                                                                                                              Air Conditioning Unit No. 9     $0.00        $46.74
08/31/2011   PF-87961   302802    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Exhaust Fan No. 34
                                                                                                    ~ARE-QSI-RF                 $18.70        $0.00        $18.70
08/31/2011   PF-87962   302802    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Exhaust Fan No. 35
                                                                                                    ~ARE-QSI-RF                 $18.70        $0.00        $18.70
08/31/2011   PF-87963   302802    $9.35    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Exhaust Fan No. 36$9.35
                                                                                                    ~ARE-QSI-RF                               $0.00         $9.35
08/31/2011   PF-87965   302802    $56.09   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Exhaust Fan No. 38 88740
                                                                                                    ~ARE-QSI-RF                 $56.09        $0.00        $56.09
08/31/2011   PF-87968   302802    $18.70   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R137B Exhaust Fan No. 41$18.70        $0.00        $18.70
08/31/2011   PF-87970   302802    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Exhaust Fan No. 43
                                                                                                    ~ARE-QSI-RF                 $65.43        $9.22        $74.65
08/31/2011   PF-87979   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-R220C Heat Pump No. 7 $37.39          $0.00        $37.39
08/31/2011   PF-87994   302802    $37.39   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39C   Exhaust Fan No. 49$37.39        $4.23        $41.62
08/31/2011   PF-87996   302802    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI    QSI-39D   Exhaust Fan No. 50$46.74        $0.00        $46.74
08/31/2011   PF-89018   302802   $102.82   $0.00   NOT COOLING                               QSI                               $102.82
                                                                                                    QSI-CIRC Heat Pump No. 15 (Trinket Store) $0.00      $102.82
08/31/2011   PF-89019   302802   $186.95   $0.00   WATER FURNACE FOR ZEE'S NOT COOLING       QSI    QSI-210   Heat Pump No. 19 $186.95        $0.00      $186.95
                                                   UNHOOK STOVE AND GRILL IN TRACKSIDE
08/31/2011   PF-89191 302802     $37.39    $0.00   GRILLE KITCHEN SO WE CAN MOVE             QSI    QSI-156                       $37.39
                                                                                                                Food Facility Service         $0.00      $37.39

08/31/2011   PF-89211 302802     $302.68   $0.00   REPAIR LEG ON GRILL AT TRACKSIDE GRILLE   QSI    QSI-138     Food Facility   $299.12       $3.56     $302.68
                                                   ADD GREASE BE GONE TO FLOOR DRAIN-PIE
08/31/2011   PF-89233   302802    $57.78   $0.00   FACTORY                                   QSI    QSI-R220                   $37.39
                                                                                                              Merchandising Service          $20.39       $57.78
08/31/2011   PF-89299   302802    $18.70   $0.00   PUMP NOISY                                QSI                               $18.70         2 (Hallway Ground Level)
                                                                                                    QSI-CIRC Heating/Chilled Water Pump No. $0.00         $18.70
08/31/2011   PF-91381   302802   $131.72   $0.00   BAD MOTOR                                 QSI    QSI-159                    $56.09
                                                                                                              Exhaust Fan No. 39 (RestRoom)  $75.63      $131.72
08/31/2011   PF-92028   302802   $359.51   $0.00   BAD SHEAVES                               ~ARE             Roof Top Unit No. 9 (Serves 1/2 of Gift Shop & Hallway)
                                                                                                    ~ARE-QSI-RF               $299.12        $60.39      $359.51




                                                                        38 of 65
                                                           Physical Facilities TMA Posting


                                                   WOMENS RESTROOM BY TRACKSIDE, ALL
08/31/2011   PF-92628 302802     $355.21   $0.00   THE TOILETS ARE CLOGGED                  QSI    QSI-159                      $355.20
                                                                                                               Toilet and Restroom           $0.00     $355.20
                                                   PLEASE PUT NEW ELECTRICAL CORD ON
                                                   WARMING CABINET AT TRACKSIDE GRILLE;
08/31/2011   PF-92776 302802     $65.43    $0.00   SEE SUSAN                                QSI    QSI-138     Food Facility     $65.43      $0.00      $65.43
08/31/2011   PF-92894 302802     $29.08    $0.00   URINAL WONT SHUT OFF                     QSI    QSI-158                       $18.70
                                                                                                               Toilet and Restroom          $10.39      $29.09
                                                   PIE FACTORY-WALK IN FREEZER NOT
08/31/2011   PF-92976 302802     $112.17   $0.00   WORKING                                  QSI    QSI-R220                   $112.17
                                                                                                               Merchandising Service         $0.00     $112.17

                                                   LET CONTRACTOR ON ROOF SO HE CAN
                                                   LOOK AT THE AIR COMPRESSOR THAT
                                                   FEEDS THE PIE FACTORY'S WALK IN COOLER
                                                   (ROBIN HAD CALLED THE CONTRACTOR IN
08/31/2011   PF-93014 302802      $9.35    $0.00   TO REPAIR THE WALK IN COOLER)            ~ARE             Roof
                                                                                                   ~ARE-QSI-RF                   $9.35       $0.00       $9.35
                                                   & CONTRACTOR NEEDS ACCESS TO
                                                   ELECTRICAL CLOSET TO LOOK AT BREAKER
                                                   FEEDING THE PIE FACTORY’S WALK IN
                                                   COOLER THAT IS BEING REPAIRED-NEED
                                                   SOMEONE ASAP-AFRAID OF LOSING FOOD
08/31/2011   PF-93033 302802     $28.04    $0.00   CALLED TO 23.50                          QSI                                 $28.04        of A
                                                                                                              0 The Quaker Square Inn at The U$0.00     $28.04
                                                   UNLOCK NEWSSTAND SO CONTRACTORS
08/31/2011   PF-93227 302802     $28.04    $0.00   CAN REFINISH FLOORS                      QSI    QSI-R207                    $28.04
                                                                                                               Merchandising Service         $0.00      $28.04
08/31/2011   PF-93368 302802     $0.39     $0.00   THERMOSTAT BATTERY NEEDS REPLACED        QSI    QSI-R320                    $18.70
                                                                                                               Merchandising Service         $0.39      $19.09
                                                   CEILING LEAK NEAR RAMP IN QUAKER
08/31/2011   PF-81032   302805    $37.39   $0.00   STATION                                  QSI    QSI-CIRC Circulation      $204.02         $0.00   $204.02
08/31/2011   PF-82609   302805    $74.78   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $74.78
                                                                                                   ~ARE-QSI-RF                                Quaker  $74.78
                                                                                                                               50 (Located at$0.00 Station)
08/31/2011   PF-82610   302805    $93.48   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $93.47
                                                                                                   ~ARE-QSI-RF                                Quaker  $93.47
                                                                                                                               51 (Located at$0.00 Station)
08/31/2011   PF-82611   302805    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $65.43
                                                                                                   ~ARE-QSI-RF                                Quaker  $65.43
                                                                                                                               52 (Located at$0.00 Station)
08/31/2011   PF-82612   302805    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $65.43
                                                                                                   ~ARE-QSI-RF                                Quaker  $65.43
                                                                                                                               53 (Located at$0.00 Station)
08/31/2011   PF-82613   302805    $74.78   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $74.78
                                                                                                   ~ARE-QSI-RF                                Quaker  $74.78
                                                                                                                               54 (Located at$0.00 Station)
08/31/2011   PF-82614   302805   $121.52   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. 55 (Located at$0.00 Station)
                                                                                                   ~ARE-QSI-RF               $121.52          Quaker $121.52
08/31/2011   PF-82615   302805    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $65.43
                                                                                                   ~ARE-QSI-RF                                Quaker  $65.43
                                                                                                                               56 (Located at$0.00 Station)
08/31/2011   PF-82616   302805    $74.78   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $74.78
                                                                                                   ~ARE-QSI-RF                                Quaker  $74.78
                                                                                                                               57 (Located at$0.00 Station)
08/31/2011   PF-82617   302805    $74.78   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $74.78
                                                                                                   ~ARE-QSI-RF                                Quaker  $74.78
                                                                                                                               58 (Located at$0.00 Station)
08/31/2011   PF-82618   302805    $65.43   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $65.43
                                                                                                   ~ARE-QSI-RF                                Quaker  $65.43
                                                                                                                               59 (Located at$0.00 Station)
08/31/2011   PF-82619   302805    $46.74   $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof Top Unit No. $46.74
                                                                                                   ~ARE-QSI-RF                                Quaker  $46.74
                                                                                                                               60 (Located at$0.00 Station)
                                                   PEST CONTROL SERVICES. QUAKER
08/31/2011   PF-86303   302805   $25.00    $0.00   STATION. FY 11/12                        QSI                                   Inn at    $50.00
                                                                                                            0 The Quaker Square$0.00 The U of A          $50.00
08/31/2011   PF-87795   302805   $74.78    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  50 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $74.78      $30.27      $105.05
08/31/2011   PF-87796   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  51 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $30.27       $86.36
08/31/2011   PF-87797   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  52 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $10.19       $66.28
08/31/2011   PF-87798   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  53 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $43.55       $99.64
08/31/2011   PF-87799   302805   $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  54 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $37.39      $47.58       $84.97
08/31/2011   PF-87800   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  55 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $32.94       $89.03
08/31/2011   PF-87801   302805   $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  56 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $28.04      $25.62       $53.66
08/31/2011   PF-87802   302805   $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  57 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $28.04      $22.53       $50.57
08/31/2011   PF-87803   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  58 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $26.12       $82.21
08/31/2011   PF-87804   302805   $46.74    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  59 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $46.74      $21.94       $68.68
08/31/2011   PF-87805   302805   $56.09    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-QSI-RF                  60 (Located at Quaker Station)
                                                                                                              Roof Top Unit No. $56.09      $31.06       $87.15




                                                                       39 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-87971   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Supply Fan No. 1 $18.70
                                                                                                     ~ARE-QSI-RF                              $0.00       $18.70
08/31/2011   PF-87985   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Supply Fan No. 2 (Quaker Station)
                                                                                                     ~ARE-QSI-RF                $18.70        $0.00       $18.70
08/31/2011   PF-87987   302805    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 52 (Quaker Station)
                                                                                                     ~ARE-QSI-RF                $37.39        $0.00       $37.39
08/31/2011   PF-87989   302805    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 53 (Quaker Station)
                                                                                                     ~ARE-QSI-RF                $28.04        $0.00       $28.04
08/31/2011   PF-87991   302805    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 54 (Quaker Station)
                                                                                                     ~ARE-QSI-RF                $28.04        $0.00       $28.04
08/31/2011   PF-87992   302805    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 55 (Quaker Station)
                                                                                                     ~ARE-QSI-RF                $56.09        $0.00       $56.09
08/31/2011   PF-87993   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 56 (Quaker Station)(Kitchen)
                                                                                                     ~ARE-QSI-RF                $18.70        $2.38       $21.08
08/31/2011   PF-87995   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 57 (Quaker Station)(Kitchen)
                                                                                                     ~ARE-QSI-RF                $18.70        $2.38       $21.08
08/31/2011   PF-87997   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. 58 (Quaker Station)(Kitchen)
                                                                                                     ~ARE-QSI-RF                $18.70        $2.38       $21.08
08/31/2011   PF-87998   302805    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Exhaust Fan No. $102.82
                                                                                                     ~ARE-QSI-RF                              $0.00
                                                                                                                               59 (Quaker Station)       $102.82
08/31/2011   PF-88005   302805    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Supply Fan No. 3 (Quaker Station Kitchen) $18.70
                                                                                                     ~ARE-QSI-RF                $18.70        $0.00
                                                     A PLUMBER WILL BE NEEDED AT 5:30AM ON
                                                     WED, 8/3 FOR SPRINKLER TESTING AT
                                                     QUAKER STATION. PLEASE CONTACT JEN AT
08/31/2011   PF-91418 302805     $186.95     $0.00   EXT 6867 FOR DETAILS.                    QSI                              $186.95         of A
                                                                                                              0 The Quaker Square Inn at The U$0.00      $186.95
08/31/2011   PF-92635 302805      $50.34     $0.00   REPAIR DISCONNECT                        ~ARE   ~ARE-QSI-RF                   (Quaker Station)
                                                                                                                Exhaust Fan No. 52$0.00      $50.34       $50.34
08/31/2011   PF-92637 302805      $74.37     $0.00   REPAIR DISCONNECT                        ~ARE   ~ARE-QSI-RF                   (Quaker Station)
                                                                                                                Exhaust Fan No. 53$0.00      $74.37       $74.37
                                                     REMOVE WALL IN THE ZEE'S; IF POSSIBLE,
                                                     WOULD LIKE WALL REMOVED ON 7/29/11-
                                                     PLEASE CONTACT MIKE SZCZUKOWSKI AT
08/31/2011   PF-91217 302902      $46.74     $0.00   X2542 FOR FURTHER INFORMATION            QSI    QSI-R210     Merchandising     $46.74      $0.00     $46.74
                                                     HANG "OPENING SOON" BANNER AT THE
                                                     MAIN ENTRANCE OF BIERCE ON THE
                                                     OUTSIDE WALL; CONTACT DAMON MOORE AT
                                                     X2076 FOR SPECIFIC LOCATION
                                                     INSTRUCTIONS (PICK UP BANNER FROM JAN
                                                     SOINSKI IN DINING ADMIN. OFFICE IN
08/31/2011   PF-92461   302902    $68.51     $0.00   ROBERTSON HALL)                          LIB               0 Bierce Library    $65.43      $3.08     $68.51
08/31/2011    22678     303001    $77.61     $0.00   Sales Order # 22678
08/31/2011    22757     303001   $103.48     $0.00   Sales Order # 22757
08/31/2011   PF-81450   303001   -$504.40    $0.00   VAV IS OFFLINE                           STUN   STUN-216A Office              $504.40      $0.00    $504.40
                                                     HIGH TEMP LEAK ON DOMESTIC HOT WATER
08/31/2011   PF-80053   303002   $1,251.33   $0.00   SYSTEM                                   STUN   STUN-65                    $577.23
                                                                                                               Domestic Water Heater No. 1 $865.32 $1,442.55
08/31/2011   PF-81450   303002    $504.40    $0.00   VAV IS OFFLINE                           STUN   STUN-216A Office           $504.40       $0.00    $504.40
08/31/2011   PF-83160   303002     $84.13    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Roof
                                                                                                     ~ARE-STUN-RF                $84.13       $0.00     $84.13
08/31/2011   PF-85028   303002     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-65                     $53.77
                                                                                                               Domestic Water Heater No. 1 $0.00        $53.77
08/31/2011   PF-85031   303002     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-65                     $53.77
                                                                                                               Domestic Water Heater No. 4 $0.00        $53.77
08/31/2011   PF-85072   303002     $49.12    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN                              No. 5 (Penthouse West) $381.82
                                                                                                     STUN-401 Air Handling Unit $177.60     $204.22
08/31/2011   PF-86311   303002    $150.00    $0.00   PEST CONTROL SERVICES FY 11/12           STUN           0 Student Union      $0.00     $300.00    $300.00
08/31/2011   PF-86866   303002     $9.35     $0.00   TRACE LINES TO IRRIGATION SYSTEM         ~ARE   ~ARE-STUN STUN - Grounds $610.33         $0.00    $610.33
08/31/2011   PF-86878   303002     $93.00    $0.00   GI STUDENT UNION TRASH CANS FY 11/12     ~ARE           0 Areas Outside $217.00          $0.00    $217.00
                                                     SUPPLY 200 PLUS FEET OF BLACK COVE
08/31/2011   PF-87060   303002    $11.86     $0.00   BASE                                     STUN   STUN-50A     Office Service    $11.86    $204.00    $215.86
08/31/2011   PF-87168   303002    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-77      Fire Pump No. 1 $28.04         $0.00    $28.04
08/31/2011   PF-87233   303002   $271.25     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-CIRC    Elevator No. 3     $0.00    $271.25    $271.25
08/31/2011   PF-87720   303002    $33.92     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-65                        $18.70
                                                                                                                  Heating Water Filter No. 1   $15.23     $33.93
08/31/2011   PF-87721   303002    $98.31     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-65                        $37.39
                                                                                                                  Heating Water Filter No. 2   $60.92     $98.31
08/31/2011   PF-87835   303002    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-67                        $56.09
                                                                                                                  Generator No. 1 (600 KW)       $0.00    $56.09
08/31/2011   PF-88584   303002   $140.21     $0.00   RELIEF DID NOT RESEAT WHEN TESTED        STUN   STUN-65                      $140.21     $257.00
                                                                                                                  Heat Exchanger No. 4 (Radiant)         $397.21




                                                                         40 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-88835 303002     $1,708.05   $0.00   RELIEF DID NOT POP                       STUN   STUN-65                   $392.60 $1,474.36
                                                                                                                Heat Exchanger No. 2 (Reheat)              $1,866.96
08/31/2011   PF-89053 303002      $229.98    $0.00   TOILET WONT FLUSH,MENS RESTROOM          STUN   STUN-76                    $74.78
                                                                                                                Merchandising Service      $273.24           $348.02
                                                     A PLUMBER WILL BE NEEDED FOR
                                                     SPRINKLER TESTING ON WED., JULY 26 AT
08/31/2011   PF-89173   303002   $280.43     $0.00   5:30AM                                   STUN           0 Student Union $280.42         $0.00          $280.42
08/31/2011   PF-89226   303002    $18.70     $0.00   ADD GREASE-BE-GONE TO ALL DRAINS         STUN           0 Student Union   $18.70        $0.00           $18.70
08/31/2011   PF-89293   303002   $498.20     $0.00   INSTALL ZINC RODS                        STUN   STUN-65                  $168.25
                                                                                                               Domestic Water Heater No. 2 $329.94          $498.19
08/31/2011   PF-89296   303002   $323.45     $0.00   INSTALL ZINC RODS                        STUN   STUN-65                    $0.00
                                                                                                               Domestic Water Heater No. 1 $323.45          $323.45
08/31/2011   PF-91282   303002   $148.46     $0.00   WELD HANDLE BACK ON CART                 STUN   STUN-211 Office          $140.21        $8.25          $148.46
                                                     REPAIR ANTI-FREEZE LEAK;WORK TO BE
08/31/2011   PF-92225 303002     $1,606.48   $0.00   DONE BY OUTSIDE CONTRACTOR               STUN   STUN-67                  $1,500.93
                                                                                                                Generator No. 1 (600 KW)     $105.55       $1,606.48

                                                     INSTALL ICE CREAM DIPPER AND REMOVE
                                                     HAND SINK FOR DRY WALL TO BE INSTALLED
                                                     REINSTALL; WHEN FINISHED TIE IN A GAS
08/31/2011   PF-92302 303002     $637.49     $0.00   LINE CONNECTION FOR NEW GRILL            STUN   STUN-206                    $616.94
                                                                                                                Food Facility Service         $20.56        $637.50
                                                     SUPPLY FAN IS IN ALARM, NO DISPLAY ON
08/31/2011   PF-92355 303002     $282.61     $0.00   DRIVE.                                   STUN   STUN-65                     $243.04        $39.57    $282.61
                                                                                                                Heating Ventilating Unit #3 ( Mechancal Room 65)
                                                     NEED TO REPLACE THE VFD; AUTOMATION
08/31/2011   PF-92571 303002     $1,185.00   $0.00   REPAIR CONTROLS                          STUN   STUN-65                     $327.17      Mechancal $1,512.17
                                                                                                                Heating Ventilating Unit #3 ( $1,185.00 Room 65)
08/31/2011   PF-92584 303002      $149.56    $0.00   DISPOSAL CLOGGED #2313                   STUN   STUN-204                    $149.56
                                                                                                                Food Facility Service             $0.00   $149.56
                                                     TWO OF THE SINKS IN THE MEN'S ROOM ARE
08/31/2011   PF-92719 303002      $37.39     $0.00   DRAINING VERY SLOWLY                     STUN   STUN-236                     $37.39
                                                                                                                Toilet and Restroom            $0.00         $37.39
                                                     CATERING KITCHEN, SOMETHING STUCK IN
08/31/2011   PF-92822 303002      $37.39     $0.00   GARBAGE DISPOSAL                         STUN   STUN-200F Food Facility     $37.39        $0.00         $37.39

08/31/2011   PF-92841 303002     $149.56     $0.00   BACK SINK, NEED 2 "SPRAYERS" REPLACED    STUN   STUN-204A Office             $0.00      $149.56        $149.56
                                                     BALLROOM LIGHT STROBING NEEDS
08/31/2011   PF-92951 303002      $65.43     $0.00   REPAIRED, JUST OFF KITCHEN               STUN   STUN-301   Food Facility    $65.43        $0.00         $65.43
                                                     DISCHARGING 80 DEGREES, BALLROOM IS
08/31/2011   PF-92990 303002     $112.17     $0.00   HOT                                      STUN   STUN-401                     No. 5 (Penthouse West) $112.17
                                                                                                                Air Handling Unit $112.17       $0.00
                                                     CATERING KITCHEN, REPAIR/REPLACE
08/31/2011   PF-93013 303002      $18.70     $0.00   FAUCET ON TILT KETTLE                    STUN   STUN-204                     $18.70
                                                                                                                Food Facility Service          $0.00         $18.70
                                                     CO2 ALARM ON AIR HANDLING UNIT, MIXED
                                                     AIR DAMPERS ARE NOT OPENING TO THE
08/31/2011   PF-93120 303002      $46.74     $0.00   MINIMUM 10%                              STUN   STUN-401                     $46.74        $0.00
                                                                                                                Air Handling Unit No. 5 (Penthouse West)     $46.74
                                                     ADD GREASE-B-GONE TO FLOOR AND SINK
08/31/2011   PF-93134   303002    $57.78     $0.00   DRAINS                                   STUN   STUN-204                     $46.74
                                                                                                                Food Facility Service         $20.39         $67.13
08/31/2011    22742     303012    $59.15     $0.00   Sales Order # 22742
08/31/2011   PF-88703   303700    $37.39     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $37.39         $0.00      $37.39
                                                                                                     ~ARE-EXC-GW Cooled Condensing Unit No.24 (For AHU-7)
08/31/2011    22748     303801    $51.74     $0.00   Sales Order # 22748
                                                     DELIVER TWO 6' TABLES FOR EVENT
                                                     WEDNESDAY, AUGUST 3RD. EVENT TIME
08/31/2011   PF-91423 303801      $8.00      $0.00   11:30AM                                  POL    POL-567    Study Room        $0.00        $8.00          $8.00
                                                     ROLL-IN COOLER ON THE 7TH FLOOR IN THE
                                                     STADIUM IS NOT RECEIVING ELECTRICITY;
                                                     FOR FURTHER INFORMATION CONTACT
08/31/2011   PF-92081 303801      $18.70     $0.00   DAVID LYNGHOLM AT X6494                  ICS    ICS-CIRC   Circulation      $18.70        $0.00         $18.70




                                                                          41 of 65
                                                            Physical Facilities TMA Posting


                                                   WATER LEAKING FROM CEILING DOWN THE
08/31/2011   PF-92600 303803    $56.09     $0.00   WALL                                        STUN   STUN-151                     $56.09
                                                                                                                   Merchandising Service          $0.00      $56.09
08/31/2011   PF-92686 303803   $149.56     $0.00   DELI COOLER IS LEAKING-MINI ZEES            RD     RD-110                      $149.56
                                                                                                                   Merchandising Service          $0.00     $149.56

                                                   REQUESTING A REPRESENTATIVE FROM
                                                   ELECTRIC SHOP TO DO A WALK THROUGH AT
                                                   SIZZLING ZONE, IN THE STUDENT UNION,
                                                   WITH DINING STAFF TO REVIEW PROPOSED
                                                   SITE CHANGES. PLEASE CONTACT JAN
08/31/2011   PF-84599 303807   $1,419.17   $0.00   SOINSKI AT X6795 TO SCHEDULE          STUN         STUN-203     Food Facility   $1,361.76     $57.41    $1,419.17

                                                   REQUESTING A REPRESENTATIVE FROM
                                                   CARPENTER SHOP TO DO A WALK THROUGH
                                                   AT SIZZLING ZONE, IN THE STUDENT UNION,
                                                   WITH DINING STAFF TO REVIEW PROPOSED
                                                   SITE CHANGES. PLEASE CONTACT JAN
08/31/2011   PF-84600 303807   $4,541.95   $0.00   SOINSKI AT X6795 TO SCHEDULE            STUN       STUN-203     Food Facility   $3,292.71   $1,328.16   $4,620.87
                                                   PEST CONTROL SERVICES, TOMASITO'S. FY
08/31/2011   PF-86301 303807    $50.00     $0.00   11/12                                   POL                   0 Polsky Building    $0.00     $100.00     $100.00
08/31/2011    22744   303808    $25.87     $0.00   Sales Order # 22744
08/31/2011   PF-85799 303808    $50.40     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE                 Make-Up Air Unit No. 6 (EF-12) $56.05
                                                                                                      ~ARE-STUN-RF               $65.43                     $121.48

                                                   TUESDAY, JULY 5TH, NEED AN ELECTRICIAN
                                                   FOR HOOD SUPPRESSION INSPECTION, 3
                                                   HOODS, BAKERY, AMERICAN GRILL AND
08/31/2011   PF-87015 303808    $37.39     $0.00   ASIAN BOWL (UNION MARKET)                   STUN   STUN-234                       $37.39
                                                                                                                   Food Facility Service          $0.00      $37.39
                                                   ESTIMATE TO CHANGE A 110V TO A 220V ADD
08/31/2011   PF-87272 303808   $1,018.88   $0.00   LIGHTING                                    STUN   STUN-234                    $1,028.23
                                                                                                                   Food Facility Service         $35.96    $1,064.19
                                                   UNION MARKET:COVER THE FRONT "SUSHI
                                                   BAR" (LOCATED NEXT TO THE GRAB AND GO
                                                   CABINET)WITH BLACK LAMINATE -
                                                   DIMENSIONS 6 FT. LONG BY 29.5" TALL. EACH
                                                   SIDE IS 25" WIDE BY 29.5" TALL. ALSO
                                                   REQUEST INSTALLATION OF 2-FT. LONG
                                                   BLACK BRACKETED SHELF BY THE NEW
                                                   WRAP AND ROLL STATION. RELOCATE
                                                   PICTURES AND FILL HOLES LEFT BEHIND.
                                                   CONTACT UNION MARKET MANAGER MADI
                                                   CANTONI FOR FURTHER INFORMATION
                                                   (X6079). MANAGER HAS REQUESTED
                                                   SERVICE AS SOON AS POSSIBLE. THANK
08/31/2011   PF-91284 303808   $418.87     $0.00   YOU.                                        STUN   STUN-234                      $401.95
                                                                                                                   Food Facility Service         $16.92     $418.87
                                                   REPAIR A LEAKING DRAIN PIPE UNDER THE
                                                   ICE MACHINE AT THE UNION MARKET;
                                                   WATER IS RUNNING ONTO THE FLOOR
08/31/2011   PF-92066 303808    $9.35      $0.00   CAUSING A HAZARD                            STUN                                $
                                                                                                      STUN-234 Food Facility Service9.35     $0.00       $9.35
08/31/2011   PF-92974 303808    $74.78     $0.00   MOP SINK CLOGGED                            STUN                              $74.78
                                                                                                      STUN-234 Food Facility Service         $0.00      $74.78
08/31/2011   PF-88715 303810    $28.04     $0.00   CLEAN CONDENSER COIL                        ~ARE             Air              $28.04      $0.00      $28.04
                                                                                                      ~ARE-EXC-GE Cooled Condensing Unit No.25 (For AHU-8)




                                                                         42 of 65
                                                           Physical Facilities TMA Posting


                                                   INSTALL A TICKET HOLDER ON EITHER THE
                                                   GLASS SNEEZE BOARD OR THE METAL
08/31/2011   PF-89204 303810    $70.20     $0.00   SHELVING (ZEES)                          EXC    EXC-118     Merchandising    $65.43       $4.77     $70.20
08/31/2011    23004   303811    $27.91     $0.00   Sales Order # 23004
08/31/2011   PF-89168 303811    $37.39     $0.00   CHECK FOR CEILING LEAK                   HCPX   HCPX-142    Merchandising    $37.39     $53.13      $90.52
                                                   TOUCH UP PAINT IN WINDOW AND DOOR
                                                   OPENINGS AND ON COLUMNS ONLY;COLORS
                                                   BLUE AND GREEN REATTACH LOOSE
                                                   COUNTER BACK SPLASH TO WALL (23.12 DID
08/31/2011   PF-92099 303811   $337.78     $0.00   THE WORK)                                HCPX   HCPX-142    Merchandising   $299.13     $38.66     $337.79
                                                   REPLACE DAMAGED CEILING TILE; WOULD
08/31/2011   PF-92744 303811    $84.13     $0.00   LIKE DONE ASAP                           HCPX   HCPX-142    Merchandising    $84.13       $0.00     $84.13
                                                   CABINET DOOR NEEDS SECURED, FALLING
                                                   OFF THE HINGE, DAIRY QUEEN (WOULD LIKE
                                                   DONE ASAP AS ITS IN PLAIN SIGHT OF THE
08/31/2011   PF-93158 303813    $37.39     $0.00   CUSTOMERS)                               EXC    EXC-46    Merchandising $93.47         $0.00      $93.47
08/31/2011   PF-88704 303814    $28.04     $0.00   CLEAN CONDENSER COIL                     ~ARE             Air           $28.04         $0.00      $28.04
                                                                                                   ~ARE-EXC-GW Cooled Condensing Unit No.23 (For AHU-6)
08/31/2011   PF-89076 303814    $84.13     $0.00   AC UNIT NOT WORKING, AREA VERY HOT       EXC    EXC-48    Merchandising $84.13         $0.00      $84.13
                                                   HOT AND HIGH HUMIDITY-OLD VERIZON
                                                   STORE (EVERYTHING CHECKED OUT ON
08/31/2011   PF-92054 303814   $102.82     $0.00   STEVE MITCHELLS SIDE)                    EXC    EXC-48      Merchandising   $102.82       $0.00    $102.82
08/31/2011    23068   305001    $83.72     $0.00   Sales Order # 23068
                                                   PATCH AND PAINT WALL IN TOMMY EVANS
08/31/2011   PF-92324 305001    $13.66     $0.00   LOUNGE                                   JAR    JAR-138     Lounge          $439.33     $13.66    $452.99
08/31/2011   PF-63913 305002   $137.84     $0.00   PREP FIELD FOR SOCCER GAMES FY 10/11     ~ARE   ~ARE-JF     JF - Grounds $57,688.44 $26,163.73 $83,852.17
                                                   REMOVE MOTOR AND PUMP FROM PIT ON
08/31/2011   PF-79971 305002   $685.14     $0.00   JACKSON FIELD                            ~ARE   ~ARE-JF     JF - Grounds $1,113.88     $632.10    $1,745.98

                                                   MEGGER THE NEW MOTOR DOWN IN THE
                                                   CUB CADET FIELD VAULT(THE VAULT WAS
                                                   FLOODED AGAIN AND WE NEED TO ASSESS
                                                   THE DAMAGE THE WATER CAUSED TO ALL
08/31/2011   PF-81406 305002    $9.35      $0.00   ELECTRICAL EQUIPMENT IN VAULT)           ~ARE   ~ARE-JFST JFST - Grounds $198.14          $0.00    $198.14
                                                   MOWING AS NEEDED ON BUCHTEL FIELD
                                                   FOR JOHN MCDONALD AT REC AND
08/31/2011   PF-81941 305002   $152.25     $0.00   WELLNESS CENTER                          ~ARE   ~ARE-BF     BF - Grounds $1,228.75       $0.00    $1,228.75
08/31/2011   PF-82154 305002   $412.55     $0.00   REPAIR OUTSIDE GFI'S AT SOCCER FIELD     ~ARE   ~ARE-JF     JF - Grounds   $280.43     $132.13      $412.56
                                                   REFUSE DISPOSAL SERVICES FOR JAR 50%
08/31/2011   PF-86887 305002   $647.00     $0.00   FY 11/12                                 JAR                                  $0.00     $647.00
                                                                                                              0 James A. Rhodes Health and PE         $647.00
                                                   LANDSCAPE MAINTENANCE SM EQUIP MAINT
08/31/2011   PF-86951 305002   $1,021.95   $0.00   FY 11/12                                 ~ARE                          $
                                                                                                   ~ARE-AFLD AFLD - Grounds1,514.00        $30.24    $1,544.24
08/31/2011   PF-87062 305002   $1,824.37   $0.00   PREPARE TRACK/FIELD FOR PLAY FY 11/12    ~ARE             JF - Grounds $2,715.69
                                                                                                   ~ARE-JF-TCKFLD                           $0.00    $2,715.69
08/31/2011   PF-87064 305002    $287.66    $0.00   ARTIFICIAL TURF MAINTENANCE FY 11/12     ~ARE             JF - Grounds
                                                                                                   ~ARE-JF-PCTFLD           $605.60         $0.00      $605.60
                                                   GRASS FOOTBALL FIELD MAINTENANCE FY
08/31/2011   PF-87065 305002    $461.77    $0.00   11/12                                    ~ARE             JF - Grounds $1,339.89
                                                                                                   ~ARE-JF-PCTFLD                            $0.00 $1,339.89
08/31/2011   PF-87066 305002   $8,300.55   $0.00   PREP FIELD FOR SOCCER GAMES FY 11/12     ~ARE             JF - Grounds $12,939.50
                                                                                                   ~ARE-JF-SCCFLD                        $2,123.73 $15,063.23
                                                   PRE-GAME WORK FOR BASEBALL FIELD FY
08/31/2011   PF-87068 305002   $2,600.70   $0.00   11/12                                    ~ARE             JF - Grounds $11,752.51
                                                                                                   ~ARE-JF-BSEBLL                         $567.78 $12,320.29




                                                                       43 of 65
                                                              Physical Facilities TMA Posting


                                                     STAFF THE BASEBALL GAMES DURING PLAY
08/31/2011   PF-87069 305002     $325.00     $0.00   FY 11/12                                   ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-BSEBLL                $0.00     $325.00     $325.00
                                                     PREPARE SOFTBALL FIELD FOR PLAY FY
08/31/2011   PF-87071 305002     $1,753.79   $0.00   11/12                                      ~ARE             JF -
                                                                                                       ~ARE-JF-SFTBLLGrounds $3,548.12         $643.00    $4,191.12
                                                     DRIVE TRIPPED OFF AT SOCCER FIELD PUMP
08/31/2011   PF-87358 305002     $929.64     $0.00   FOR IRRIGATION REPAIR VFD                  ~ARE   ~ARE-JF     JF - Grounds $2,334.95        $0.00    $2,334.95
                                                     CUT AND REMOVE OLD SOCCER DUG OUT
                                                     ROOF AT JACKSON FIELD;CONTACT KEN, 330-
08/31/2011   PF-88375 305002     $243.04     $0.00   571-4203 FOR FURTHER INFORMATION           ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD             $448.68        $9.67     $458.35
                                                     * THERE IS A TROUBLE ON THE FIRE ALARM
                                                     PANEL CAVANAUGH DUG UP LINE AS PART
08/31/2011   PF-88853 305002     $168.26     $0.00   OF SOCCER FIELD PHASE 3                    ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD             $168.25        $0.00     $168.25
08/31/2011   PF-89029 305002      $65.43     $0.00   REPAIR DOOR SEAL                           ICS    ICS-143   Office            $65.43        $0.00      $65.43
                                                     PICK UP 50 BIKE RACKS AT ICS AND DELIVER
                                                     TO DERBY DOWN; WHEN THEY ARE FINISHED
                                                     WITH THEM, PICK THEM BACK UP AND
08/31/2011   PF-89048 305002     $248.00     $0.00   RETURN TO ICS                              ICS                                 $248.00       $0.00
                                                                                                                 0 InfoCision Stadium / Summa Field        $248.00
                                                     PAINT AND PREP LEE JACKSON SOCCER
08/31/2011   PF-91226 305002     $1,511.58   $0.00   FIELD FOR ZIPS SOCCER GAMES                ~ARE             JF - Grounds $1,960.43
                                                                                                       ~ARE-JF-SCCFLD                          $112.00    $2,072.43

                                                     PREP LEE JACKSON SOCCER FIELD FOR ZIPS
08/31/2011   PF-91353 305002     $1,750.85   $0.00   SOCCER GAMES FIREST GAME IS AUG. 7TH       ~ARE             JF - Grounds $1,750.85
                                                                                                       ~ARE-JF-SCCFLD                            $0.00    $1,750.85
                                                     WELD SHOP FABRICATE A GRATE TO BE
                                                     ATTACHED TO RETAINING WALL BOX AT
08/31/2011   PF-91361 305002     $885.97     $0.00   SOCCER FIELD                               ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD             $525.97      $360.00     $885.97
                                                     CHECK AND REPAIR SOCCER SCORE BOARD
08/31/2011   PF-91389 305002      $74.78     $0.00   BEFORE 8/7/11, SUNDAYS GAME                ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD               $74.78       $0.00      $74.78
                                                     WEST END LOCKER ROOM, BOTH TOILETS
                                                     ARE RUNNING CONSTANTLY(SOCCER
08/31/2011   PF-92132 305002     $118.02     $0.00   LOCKER ROOM)                               ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD              $84.13       $33.89     $118.02
08/31/2011   PF-92489 305002     $490.87     $0.00   REPAIR VIDEO BOARD IN MAIN GYM             JAR    JAR-70                     $789.99
                                                                                                                 Athletic Or Physical Education $0.00      $789.99
08/31/2011   PF-93003 305002     $345.86     $0.00   REPAIR BASEBALL SHED DOOR                  ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-BSEBLL             $345.86        $0.00     $345.86
                                                     CHECK THE BOX NEXT TO THE CONCESSION
                                                     TENT JUST INSIDE GATE 2 OF SOCCER FIELD.
                                                     ONLY ONE OUTLET WAS WORKING. NEED
08/31/2011   PF-93243   305002     $40.70    $0.00   ALL WORKING BY 8/26/11                     ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD               $18.70      $22.01      $40.71
08/31/2011    22676     305004     $25.87    $0.00   Sales Order # 22676
08/31/2011   PF-89079   305004   $2,908.27   $0.00   PAINT SPORTS MEDICINE AREA                 JAR    JAR-27      Office        $2,832.29      $75.97    $2,908.26
08/31/2011    22739     305006    $196.15    $0.00   Sales Order # 22739
08/31/2011    22758     305006     $13.51    $0.00   Sales Order # 22758
08/31/2011    22711     305101    $155.23    $0.00   Sales Order # 22711
08/31/2011    22675     305201    $272.22    $0.00   Sales Order # 22675
08/31/2011    23104     305201    $279.08    $0.00   Sales Order # 23104
                                                     MAKE INSTALLATIONS TO MSOC WALL IN
                                                     TEAM ROOM AT CUB CADET FIELD PER
                                                     CONVERSATION WITH JASON MIZE AND JOE
08/31/2011   PF-92795 305701     $458.03     $0.00   BEYER                                      ~ARE             JF - Grounds
                                                                                                       ~ARE-JF-SCCFLD             $458.03        $0.00     $458.03
08/31/2011    23107   307001      $27.91     $0.00   Sales Order # 23107
08/31/2011    22712   307301      $25.87     $0.00   Sales Order # 22712




                                                                          44 of 65
                                                            Physical Facilities TMA Posting


08/31/2011    22699   308101    $31.25     $0.00   Sales Order # 22699
08/31/2011    22797   308101    $32.32     $0.00   Sales Order # 22797
08/31/2011    22838   308101    $88.59     $0.00   Sales Order # 22838
08/31/2011    22942   308101    $23.94     $0.00   Sales Order # 22942
08/31/2011    23038   308101    $49.81     $0.00   Sales Order # 23038
                                                   NECESSARY LIGHTING REPAIRS IN ALL
08/31/2011   PF-86412 308102   $177.60     $0.00   SURFACE LOTS FY 11/12                     ~ARE   ~ARE-PLALLParking Lot      $411.29        $0.00    $411.29
                                                   ROLL OFF DUMPSTER COMPACTOR SERVICE
08/31/2011   PF-86890 308102   $112.14     $0.00   FY 11/12                                  ~ARE   ~ARE-PLALLParking Lot        $0.00      $112.14    $112.14
                                                   LANDSCAPE MAINTENANCE ALL SURFACE
08/31/2011   PF-86970 308102   $2,532.26   $0.00   PARKING LOTS FY 11/12                     ~ARE   ~ARE-PLALLParking Lot     $5,010.31     $998.02   $6,008.33
08/31/2011   PF-89140 308102     $98.50    $0.00   REPAIR BALLARDS (LOT 22)                  ~ARE   ~ARE-PL22 Parking Lot        $98.50     $385.92     $484.42
08/31/2011   PF-91509 308102    $167.11    $0.00   PAINT BALLARDS                            ~ARE   ~ARE-PL22 Parking Lot        $78.26      $88.85     $167.11
                                                   NEW ENTRANCE INTO LOT 8 - MISC.
                                                   PROJECT. GROUNDS DEPARTMENT -
                                                   REMOVE & RELOCATE 2 TREES. SEE SKETCH
                                                   FOR LOCATION. COST $600.00. FOR
                                                   QUESTIONS, PLEASE CALL STEPHANIE
08/31/2011   PF-92100 308102   $234.67     $0.00   BROTHERS AT EXT. 7347.                    ~ARE   ~ARE-PL8    Parking Lot    $234.67        $0.00    $234.67
                                                   SPREAD GRAVEL ON LOT IN CONED OFF
08/31/2011   PF-92220 308102    $52.99     $0.00   AREA                                      ~ARE   ~ARE-PL15 Parking Lot       $52.99        $0.00     $52.99
                                                   SEE HARRY OR ONE OF HIS GUYS, SPREAD
08/31/2011   PF-92221 308102    $60.56     $0.00   GRAVEL IN CONED OFF AREA                  ~ARE   ~ARE-PL7    Parking Lot     $60.56        $0.00     $60.56

                                                   CAPITAL PLANNING NEEDS PLUMBERS AND
                                                   ELECTRICIANS TO ASSIST CONTRACTORS IN
08/31/2011   PF-92300 308102   $375.47     $0.00   LOCATING POWER AND GAS                    ~ARE   ~ARE-PL10 Parking Lot     $375.47         $0.00    $375.47
08/31/2011   PF-92653 308102    $56.09     $0.00   CCD, NO LIGHTS ON IN PARKING LOT          ~UTI   ~UTI-OL                     $56.09
                                                                                                              Outdoor Lighting, Non-Auxiliary $0.00     $56.09
08/31/2011   PF-92657 308102    $37.39     $0.00   CONSTRUCTION SITE, LOT 43, GAS ODOR       ~ARE   ~ARE-PL43 Parking Lot       $37.39        $0.00     $37.39
                                                   VINE ST, AREA BY NEW DORM, SCAN AREA
                                                   FOR UNDERGROUND ELECTRIC; WHEN YOU
                                                   HAVE SOMEONE AVAILABLE CONTACT
                                                   HARRY, X5607 SO HE CAN HAVE SOMEONE
                                                   MEET YOU OUT THERE FOR EXACT
08/31/2011   PF-93065 308102    $30.44     $0.00   LOCATION                                  ~ARE   ~ARE-GR     Grounds         $30.44        $0.00     $30.44
                                                   TRIM TREE ON PARKING LOT 30 (LOT WITH
                                                   HANDICAP PARKING BY THE UNITED
                                                   METHODIST CHURCH, S.COLLEGE AND
08/31/2011   PF-93073 308102   $166.54     $0.00   E.MARKET)                                 ~ARE   ~ARE-GR      Grounds      $166.54         $0.00    $166.54
08/31/2011   PF-86171 308104   $280.43     $0.00   REPLACE LIGHTS FY 11/12                   WCPD                             $401.94
                                                                                                               0 West Campus Parking Deck     $0.00    $401.94
                                                   UNCLOG TWO FLOOR DRAINS ON E.
08/31/2011   PF-88640 308104    $98.50     $0.00   BUCHTEL AVE SIDE OF LOT                   WCPD                             $771.52
                                                                                                               0 West Campus Parking Deck    $36.10    $807.62
                                                   EMERGENCY SIGN, 3RD FLOOR BY RAMP
                                                   GOING TO THE 4TH FLOOR, SIGN HANGING
08/31/2011   PF-89132 308104    $93.48     $0.00   BY WIRES                                  WCPD   WCPD-101 Vehicle Storage    $93.47        $0.00     $93.47
                                                   FLOOR DRAIN STICKING UP, LEVEL 2
08/31/2011   PF-91468 308104    $37.39     $0.00   LEADING TO LEVEL 3                        WCPD   WCPD-CIRC Circulation       $37.39        $0.00     $37.39

08/31/2011   PF-86159 308108   $186.95     $0.00   LIGHTS REPAIR & REPLACE LOT 26 FY 11/12   PDN    PDN-100     Vehicle Storage $336.51       $0.00    $336.51




                                                                         45 of 65
                                                             Physical Facilities TMA Posting



                                                     LANDSCAPE & GROUND MAINTENANCE, LOT
08/31/2011   PF-86973   308108   $267.77     $0.00   26 NOT TO INCLUDE IRRIGATION FY 11/12     ~ARE   ~ARE-PDN PDN - Grounds $469.34            $2.82    $472.16
08/31/2011   PF-87839   308108    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 (350 KW)
                                                                                                      ~ARE-PDN-GE                 $46.74        $0.00     $46.74
08/31/2011   PF-89224   308108    $46.74     $0.00   A/C UNIT NOT WORKING                      PDN    PDN-111                     $46.74        $0.00
                                                                                                                Air Conditioning Unit No. 4 (ACCU-4)      $46.74
08/31/2011   PF-89282   308108    $37.39     $0.00   A/C NOT WORKING                           PDN    PDN-111                     $93.47        $0.00
                                                                                                                Air Conditioning Unit No. 4 (ACCU-4)      $93.47
08/31/2011   PF-92813   308108    $37.39     $0.00   REPAIR EXHAUST FAN                        PDN                                 (SE STAIRS) $0.00
                                                                                                      PDN-CIRC Exhaust Fan No. 2$37.39                    $37.39
                                                     GFI OUTLET IS MELTED, NW COLUMN, 1ST
08/31/2011   PF-92914 308108      $91.96     $0.00   LEVEL                                     PDN    PDN-CIRC    Circulation     $56.09      $35.87      $91.96
                                                     GLASS PANEL SPIDERED NORTH TOWER 4TH
08/31/2011   PF-85958 308109     $168.26     $0.00   LEVEL STAIRWELL #1101                     PDE    PDE-CIRC     Circulation    $431.35     $74.32     $505.67
08/31/2011   PF-86160 308109     $355.21     $0.00   REPAIR AND OR REPLACE LIGHTS FY 11/12     PDE                                $355.20
                                                                                                                 0 Parking Deck East           $0.00     $355.20

                                                     LANDSCAPE & GROUND MAINTENANCE LOT 1
08/31/2011   PF-86971   308109   $968.96     $0.00   NOT TO INCLUDE IRRIGATION FY 11/12        ~ARE   ~ARE-PDE PDE - Grounds$1,854.65          $4.08    $1,858.73
08/31/2011   PF-87871   308109    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 (30 KW)
                                                                                                      ~ARE-PDE-GE                 $46.74       $0.00       $46.74
08/31/2011   PF-86161   308111    $46.74     $0.00   NECESSARY LIGHTING REPAIRS FY 11/12       SHS    SHS-A     Vehicle Storage $46.74         $0.00       $46.74
08/31/2011   PF-86167   308112   $121.52     $0.00   NECESSARY LIGHTING REPAIRS FY 11/12       EXPD   EXPD-101 Vehicle Storage $514.11       $189.75      $703.86
                                                     LANDSCAPE & GROUND MAINT. LOT 39 NOT
08/31/2011   PF-86976 308112      $60.56     $0.00   INCLUDING IRRIGATION FY 11/12             ~ARE   ~ARE-EXPD EXPD - Grounds $181.68         $1.41     $183.09
08/31/2011   PF-87848 308112      $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 (12.5 KW)
                                                                                                      ~ARE-EXPD-GS                $46.74       $0.00      $46.74
                                                     RAMP ON LEVEL 2 GOING TO LEVEL 3-LIGHTS
08/31/2011   PF-93015 308112     $474.84     $0.00   ARENT WORKING                             EXPD   EXPD-101    Vehicle Storage $474.84      $0.00     $474.84
08/31/2011   PF-86164 308113      $37.39     $0.00   NECESSARY LIGHTING REPAIRS FY 11/12       RD     RD-A        Vehicle Storage $158.91      $0.00     $158.91
                                                     ASSIST CAPITAL PLANNING FOR PARKING
                                                     DECK REPAIRS 2011. ELECTRIC SHOP -
                                                     ROBERTSON PARKING DECK, SUBURBAN
                                                     MAINTENANCE IS PERFORMING WALL
                                                     REPAIRS TO SOUTH WALL. EMERGENCY
                                                     CALL BOX & SOME ELECTRICAL CONDUIT IN
                                                     THE WAY. NEED TO TEMPORARILY
                                                     RELOCATE (COORDINATE WITH
                                                     TELECOMMUNICATIONS) TO MEET CHRIS
                                                     MERCURIO OF SUBURBAN (440-591-8482). NO
                                                     CHARGE. CALL JAN MCCRACKEN WITH ANY
08/31/2011   PF-86783 308113     $364.55     $0.00   QUESTIONS AT EXT. 5835.                   RD     RD-A        Vehicle Storage $592.57      $0.00     $592.57
                                                     AS A RESULT OF THE SPRINKLER
                                                     INSPECTION, THE 4 " VIKING DRY VALVE
08/31/2011   PF-88947 308113     $1,027.50   $0.00   NEEDS AN AIR ASSEMBLY PLATE               RD     RD-A         Vehicle Storage $112.17 $1,027.50    $1,139.67
08/31/2011   PF-86162 308114      $130.87    $0.00   NECESSARY LIGHTING REPAIRS FY 11/12       ASB    ASB-10       Vehicle Storage $252.38     $0.00      $252.38
08/31/2011   PF-84266 308116       $37.39    $0.00   TURN ON WATER TO THE PARKING DECK         SCPD                                 $37.39
                                                                                                                 0 South Campus Parking Deck   $0.00       $37.39
                                                     LANDSCAPE AND GROUNDS MAINTENANCE
08/31/2011   PF-86978 308116     $223.89     $0.00   FY 11/12                                  ~ARE   ~ARE-SCPD SCPD - Grounds$223.89          $0.00     $223.89
08/31/2011   PF-86987 308116     $252.38     $0.00   NECESSARY LIGHTING REPAIRS FY 11/12       SCPD   SCPD-CIRC Circulation   $308.47          $0.00     $308.47
                                                     REPLACE BURNED OUT LIGHTS, EXCHANGE
08/31/2011   PF-87051 308116      $37.39     $0.00   ST SIDE, LEVEL 4                          SCPD   SCPD-400 Vehicle Storage $568.79         $0.00     $568.79
08/31/2011   PF-88050 308116      $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE             Generator No. 1 $46.74
                                                                                                      ~ARE-SCPD-GN                             $0.00      $46.74




                                                                          46 of 65
                                                             Physical Facilities TMA Posting


                                                     REPAIR WATER LINE, LOWER LEVEL
                                                     (INITIALLY ASKED TO TURN ON BY SUSIE
08/31/2011   PF-91372   308116   $389.98     $0.00   COLE BUT FOUND DAMAGE TO THE LINE)      SCPD   SCPD-CIRC Circulation     $257.19         $132.79    $389.98
08/31/2011   PF-92845   308202   $140.21     $0.00   HALF OF THE LIGHTS ARE OFF              PAH    PAH-A     Vehicle Storage $140.21           $0.00    $140.21
08/31/2011   PF-93038   308202    $37.39     $0.00   CLOSE GATE AT SW CORNER                 PAH    PAH-A     Vehicle Storage $37.39            $0.00     $37.39
08/31/2011    22679     308401    $26.76     $0.00   Sales Order # 22679
08/31/2011   PF-85717   308402    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT   ONAT-103                    $37.39
                                                                                                              Compressed Air Dryer No. 1 (HVAC)$0.00      $37.39
08/31/2011   PF-86236   308402   $121.52     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT   ONAT-103                   $140.21       $309.73
                                                                                                              Compressed Air Dryer No. 1 (HVAC)         $449.94
08/31/2011   PF-86310   308402    $50.00     $0.00   PEST CONTROL SERVICES. FY 11/12         SRWC                                 and Wellness Ctr
                                                                                                            0 Student Recreation $0.00       $100.00    $100.00
08/31/2011   PF-86861   308402   $777.94     $0.00   REPLACE BEARINGS AND SHAFT              ONAT                            $1,292.48       Locker Room)
                                                                                                    ONAT-203 Air Handling Unit No. 4 (Mens $484.64 $1,777.12
08/31/2011   PF-87671   308402    $33.92     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                               $18.70
                                                                                                    ONAT-103 Chilled Water Filter No. 1       $15.23      $33.93
08/31/2011   PF-87715   308402    $24.58     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                                $9.35
                                                                                                    ONAT-103 Heating Water Filter No. 1       $15.23      $24.58
08/31/2011   PF-87716   308402    $33.92     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                               $18.70
                                                                                                    ONAT-103 Heating Water Filter No. 2       $15.23      $33.93
08/31/2011   PF-87719   308402    $33.92     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      SRWC                               $18.70        $15.23
                                                                                                    SRWC-132C Heating Water Filter No. 1 (^(SRWC)         $33.93
08/31/2011   PF-87830   308402    $65.43     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                               $65.43
                                                                                                    ONAT-103 Boiler No. 1 (SID:211837)         $0.00      $65.43
08/31/2011   PF-87853   308402    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                               $56.09
                                                                                                    ONAT-105A Generator No. 1 (20 KW)          $0.00      $56.09
08/31/2011   PF-87866   308402    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE             Generator No. 1 (150 KW)
                                                                                                    ~ARE-SRWC-GN                $56.09         $0.00      $56.09
08/31/2011   PF-88394   308402    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ONAT                               $18.70
                                                                                                    ONAT-103 Air Compressor No. 1              $0.00      $18.70
08/31/2011   PF-88399   308402    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      SRWC                               $56.09         $0.00
                                                                                                    SRWC-132C Air Compressor No. 1 (HVAC) (^(SRWC)        $56.09
                                                     REPLACE CONTROL VALVE - STICKING
                                                     (CONTROLS BOTH HEAT EXCHANGERS BUT
08/31/2011   PF-88410   308402   $1,630.13   $0.00   NOT CONNECTED TO THEM)                  SRWC   SRWC-132C Mechanical    $1,514.30       $115.83 $1,630.13
08/31/2011   PF-88630   308402    $65.43     $0.00   UNIT RUNNING HOT                        ~ARE             Air Handling Unit $205.64(Pool Area)
                                                                                                    ~ARE-SRWC-RF                No. 13        $75.33  $280.97
08/31/2011   PF-89294   308402    $76.25     $0.00   INSTALL ZINC RODS                       SRWC                                 $0.00       $76.25
                                                                                                    SRWC-132C Domestic Water Heater No. 1 (^(SRWC)     $76.25
08/31/2011   PF-89295   308402    $76.25     $0.00   INSTALL ZINC RODS                       SRWC                                 $0.00       $76.25
                                                                                                    SRWC-132C Domestic Water Heater No. 2 (^(SRWC)     $76.25

                                                     ^(SRWC) DOMESTIC WATER BOOSTER PUMP
                                                     TURNS ON TOO FAST, NEEDS ADJUSTED TO
08/31/2011   PF-91424   308402     $65.43    $0.00   ALLOW IT TO TURN ON SLOWER.             SRWC                                $65.43        $0.00   $65.43
                                                                                                    SRWC-132C Domestic Water Booster Pump Set No. 1 (^(SRWC)
08/31/2011   PF-91442   308402     $56.09    $0.00   FRONT ENTRANCE FIRE PANEL TROUBLE       ONAT   ONAT-CIRC Circulation        $56.09        $0.00   $56.09
08/31/2011   PF-91475   308402     $46.74    $0.00   RETURN FAN NOT WORKING                  SRWC                                $46.74        $0.00
                                                                                                    SRWC-302 Air Handling Unit No. 7 (Fitness Area)    $46.74
08/31/2011   PF-91476   308402   $1,753.36   $0.00   REPAIR VFD                              SRWC                               No. 7 (Fitness Area)
                                                                                                    SRWC-302 Air Handling Unit $121.52 $1,631.84 $1,753.36
08/31/2011   PF-92033   308402    $112.17    $0.00   FIRE SPRINKLER TEST PER DAVE TILLER     ONAT           0 Ocasek Natatorium $112.17        $0.00  $112.17
08/31/2011   PF-92699   308402    $568.41    $0.00   REPLACE BAD SHEAVES                     ~ARE             Air Handling Unit $373.90(Pool $531.02
                                                                                                    ~ARE-SRWC-RF                No. 13       Area)    $904.92
08/31/2011   PF-92710   308402    $545.02    $0.00   ^ (SRWC) TROUBLE SHOOT PUMP             SRWC                               $325.28      $219.74
                                                                                                    SRWC-132C Chilled Water Pump No. 1 (^(SRWC)       $545.02
                                                     SUPPLY HOSES AND WATER SOURCE FOR
                                                     EVENT ON AUGUST 24TH FROM 3 TILL 6 AT
08/31/2011   PF-93141 308402     $260.66     $0.00   THE CLOCK TOWER AND JF.                 ~ARE   ~ARE-GR      Grounds           $28.04      $232.62   $260.66
08/31/2011   PF-86289 308413      $10.00     $0.00   PEST CONTROL SERVICES. FY 11/12         BF                                      $0.00
                                                                                                               0 Buchtel Field Service Building $20.00    $20.00
08/31/2011   PF-92694 308413     $361.59     $0.00   MOWING SERVICES NEEDED                  BF                                   $361.59
                                                                                                               0 Buchtel Field Service Building $0.00    $361.59
                                                     PICK UP ITEMS FROM CENTRAL STORES
                                                     SURPLUS AND DELIVER TO ICS
08/31/2011   PF-89166   308521    $77.50     $0.00   CONCESSIONS OFFICE.                     ICS    ICS-147B     Office           $77.50        $0.00     $77.50
08/31/2011    23037     308522   $169.93     $0.00   Sales Order # 23037
08/31/2011    23046     308522   $123.38     $0.00   Sales Order # 23046
08/31/2011    23075     308522    $48.22     $0.00   Sales Order # 23075
08/31/2011    23078     308522   $123.38     $0.00   Sales Order # 23078




                                                                         47 of 65
                                                              Physical Facilities TMA Posting



                                                     ADD BRUSH DOOR SWEEPS TO FOLLOWING
                                                     RESTROOMS ON THE CONCOURSE LEVEL-
                                                     ALL WILL GET 2 EXCEPT FOR 100C AND 160A
                                                     WHICH WILL NEED ONLY 1 HOME
                                                     SIDE:100C,106,108,109,110,112,113,124,125,12
                                                     8,130,139 VISITOR
                                                     SIDE:160A,154,155,156,157,158,160,166,167,16
                                                     8,169,170,172 SEE FRED FEASTER, X2638,
08/31/2011   PF-85467 308522      $74.78     $0.00   WITH ANY QUESTIONS                           ICS                                 $271.08    $624.00
                                                                                                                   0 InfoCision Stadium / Summa Field        $895.08

08/31/2011   PF-86016 308522     $408.35     $0.00   SINK IN MENS RESTROOM WON'T SHUT OFF        ICS    ICS-169                       $316.08
                                                                                                                     Toilet and Restroom         $118.58     $434.66
08/31/2011   PF-86295 308522      $60.00     $0.00   PEST CONTROL SERVICES FY 11/12              ICS                                    / Summa Field
                                                                                                                   0 InfoCision Stadium $0.00    $380.00     $380.00
                                                     CUSTODIAL SUPPLIES FOR ATHLETIC AREAS
08/31/2011   PF-86355 308522     $3,964.97   $0.00   FY 11/12                                    ICS                                    / Summa Field
                                                                                                                   0 InfoCision Stadium $0.00 $7,343.34     $7,343.34
08/31/2011   PF-86787 308522      $61.39     $0.00   HOT ROOM                                    ICS    ICS-143E     Conference Room$61.39          $0.00      $61.39
                                                     NECESSARY GROUNDS WORK FOR NON
08/31/2011   PF-87074 308522     $446.63     $0.00   GAME DAY USE FY 11/12                       ICS                                $1,317.18       $9.49
                                                                                                                   0 InfoCision Stadium / Summa Field       $1,326.67
08/31/2011   PF-87177 308522      $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-141      Fire Pump No. 1 $37.39         $0.00      $37.39
                                                     FIRE ALARM PANEL SHOWS NAC 4009
08/31/2011   PF-87335 308522      $96.47     $0.00   POWER LOSS.                                 ICS                                   $96.47       $0.00
                                                                                                                   0 InfoCision Stadium / Summa Field         $96.47
                                                     MAIN DOOR IN LOBBY, DOOR LOCK PANEL
08/31/2011   PF-87346 308522      $28.04     $0.00   FELL OFF                                    ICS    ICS-CIRC     Circulation     $28.04        $0.00      $28.04
08/31/2011   PF-87348 308522      $74.78     $0.00   TROUBLE ALARM                               ICS    ICS-CIRC     Circulation    $149.56        $0.00     $149.56
                                                     ICS REPAIR/REPLACE OUTSIDE LIGHTS FY
08/31/2011   PF-87463   308522   $450.75     $0.00   11/12                                       ICS    ICS-101C  Office           $476.98      $371.31      $848.29
08/31/2011   PF-87815   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $37.39
                                                                                                                  Boiler No. 1 (SID: 803635)      $0.00       $37.39
08/31/2011   PF-87816   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $37.39
                                                                                                                  Boiler No. 2 (SID: 803634)      $0.00       $37.39
08/31/2011   PF-87817   308522    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $28.04
                                                                                                                  Boiler No. 3 (SID: 803633)      $0.00       $28.04
08/31/2011   PF-87832   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $37.39
                                                                                                                  Boiler No. 5 (SID: 803630)      $0.00       $37.39
08/31/2011   PF-87833   308522    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-57                       $74.78
                                                                                                                  Boiler No. 6 (SID: 803631)      $0.00       $74.78
08/31/2011   PF-87834   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-76                       $37.39
                                                                                                                  Boiler No. 7 (SID: 803632)      $0.00       $37.39
08/31/2011   PF-87873   308522    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ~ARE             Generator No. 1 (800kw)
                                                                                                        ~ARE-ICS-GW                  $46.74       $0.00       $46.74
08/31/2011   PF-87911   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ~ARE             Chiller No. 1
                                                                                                        ~ARE-ICS-RF                  $37.39       $0.00       $37.39
08/31/2011   PF-87912   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ~ARE             Chiller No. 2
                                                                                                        ~ARE-ICS-RF                  $37.39       $0.00       $37.39
08/31/2011   PF-87913   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ~ARE             Chiller No. 3
                                                                                                        ~ARE-ICS-RF                  $37.39       $0.00       $37.39
08/31/2011   PF-87943   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $37.39       $0.00
                                                                                                                  Boiler No. 4 (SID: 278582)(Heating)         $37.39
08/31/2011   PF-88006   308522    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE          ICS    ICS-823                      $37.39        HW)
                                                                                                                  Boiler No. 8 (SID: 278581) (DOM$0.00        $37.39
                                                     CEILING LEAK IN HALLWAY OUTSIDE OF
                                                     ROOM 411 DUCT WORK NEEDS
08/31/2011   PF-88446 308522      -$37.39    $0.00   REINSULATED                                 ICS    ICS-CIRC     Circulation      $37.39       $0.00      $37.39




                                                                            48 of 65
                                                            Physical Facilities TMA Posting


                                                   308522 88%, 205013 12% ELEV #2
                                                   ENTRAPMENT CALL ON 7/14/2011 NO
                                                   ENTRAPMENT BUT NOT RUNNING
                                                   INSPECTION SWITCH PARTIALLY ENABLED
                                                   PROBLEM CORRECTED ON 7/15/2011
                                                   ATHLETIC PERSONNEL OBTAINED TWO KEYS
                                                   FOR TWO PERSONNEL FOR THE OPERATION
                                                   OF FLOOR LOCKOUTS. PERSONNEL TRIED
                                                   KEYS IN KEY SWITCHES AND TRIED TO
                                                   OPERATE THE HOISTWAY
                                                   ACCESS/INSPECTION SWITCH AND SHUT
                                                   DOWN THE ELEVATOR. (SELF INFLICTED
08/31/2011   PF-88532 308522    $0.00      $0.00   SHUTDOWN).                                 ICS    ICS-CIRC                        $18.70      $0.00
                                                                                                                  Elevator No. 2 (* 308522-88%, 205013-12%) $18.70
                                                   308522 88%, 205013 12% ELEV #2
                                                   ENTRAPMENT CALL ON 7/14/2011 NO
                                                   ENTRAPMENT BUT NOT RUNNING
                                                   INSPECTION SWITCH PARTIALLY ENABLED
                                                   PROBLEM CORRECTED ON 7/15/2011
                                                   ATHLETIC PERSONNEL OBTAINED TWO KEYS
                                                   FOR TWO PERSONNEL FOR THE OPERATION
                                                   OF FLOOR LOCKOUTS. PERSONNEL TRIED
                                                   KEYS IN KEY SWITCHES AND TRIED TO
                                                   OPERATE THE HOISTWAY
                                                   ACCESS/INSPECTION SWITCH AND SHUT
                                                   DOWN THE ELEVATOR. (SELF INFLICTED
08/31/2011   PF-88532 308522    -$2.24     $0.00   SHUTDOWN).                                 ICS    ICS-CIRC                     $18.70      $0.00
                                                                                                               Elevator No. 2 (* 308522-88%, 205013-12%) $18.70
08/31/2011   PF-88575 308522    $84.13     $0.00   CHILLER IN ALARM                           ~ARE             Chiller No. 3
                                                                                                     ~ARE-ICS-RF                  $84.13      $0.00      $84.13
08/31/2011   PF-88974 308522   $1,169.19   $0.00   REPLACE UNIT, COMPRESSOR IS BAD            ~ARE             Air            $1,169.19 $1,151.47 $2,320.66
                                                                                                     ~ARE-ICS-RF Cooled Condensing Unit No. 4 (Cools Rm 801 Elevator rm)
                                                   SEND AN ELECTRICIAN OVER TO JAR IN THE
                                                   AREA OF THE REMODEL AND ASK FOR CRAIG
                                                   WILSON FROM SPELLMAN ELECTRIC AS HE
08/31/2011   PF-88977 308522   $168.26     $0.00   HAS SOME QUESTIONS                         JAR                               $168.25
                                                                                                                0 James A. Rhodes Health and PE$0.00      $168.25
                                                   A PLUMBER WILL BE NEEDED FOR
                                                   SPRINKLER TESTING AT THE STADIUM AT
                                                   5:30 ON TUESDAY, JULY 26TH; CONTACT JEN,
08/31/2011   PF-89041 308522   $149.56     $0.00   SAFETY 404 FOR DETAILS                     ICS    ICS-CIRC     Circulation     $149.56       $0.00     $149.56
                                                   REPAIR OUTLET TO DESK UNIT-HAS QUICK
08/31/2011   PF-91288 308522    $46.74     $0.00   CONNECT                                    ICS    ICS-143E     Conference Room$46.74         $0.00      $46.74
                                                   & THE BENJAMIN AND NANCY SUAREZ
                                                   STRENGTH AND CONDITIONING CENTER, AT
                                                   THE ENTRY WITH THE CARD SWIPE, THE
                                                   RUBBER FLOOR TILES NEAR THE ENTRANCE
                                                   MATTS HAVE BECOME UNGLUED AND ARE A
08/31/2011   PF-91338 308522    $37.39     $0.00   TRIP HAZARD                                ICS                                   $37.39       $0.00
                                                                                                                0 InfoCision Stadium / Summa Field         $37.39
                                                   TEMP SENSOR WAS READING OVER
08/31/2011   PF-91367 308522    $28.04     $0.00   500,000°- WOMENS RESTROOM                 ICS    ICS-157                        $28.04
                                                                                                                  Toilet and Restroom           $0.00      $28.04
                                                   GATE 1, SW CORNER INSIDE CONCOURSE,
08/31/2011   PF-91431 308522    $15.50     $0.00   P/U COUCH AND TAKE IT TO A DUMPSTER        ICS    ICS-CIRC     Circulation      $15.50       $0.00      $15.50




                                                                        49 of 65
                                                            Physical Facilities TMA Posting


                                                   PRESSURE WASH CONCOURSES OF ICS FOR
08/31/2011   PF-91500 308522   $454.20     $0.00   UPCOMING SEASON                     ~ARE            ~ARE-ICS     ICS - Grounds    $454.20         $0.00    $454.20
08/31/2011   PF-92096 308522   $311.13     $0.00   SENSOR READING NEGATIVE 30          ICS             ICS-90       Mechanical       $311.13         $0.00    $311.13
                                                   WHILE CHECKING THE FIRE ALARM MAIN
                                                   PANEL, TOMMY FOUND TROUBLES AGAIN
08/31/2011   PF-92125 308522   $112.17     $0.00   THAT HAD NOT BEEN REPORTED          ICS             ICS-CIRC     Circulation      $112.17         $0.00    $112.17

                                                   NEED POWER SHUT DOWN ON SCOREBOARD
08/31/2011   PF-92180 308522    $37.39     $0.00   FOR 20 MINUTES ON MONDAY, 8/8/11     ICS                                           $37.39       $0.00
                                                                                                                  0 InfoCision Stadium / Summa Field           $37.39
                                                   ELECTRICIAN TO NORTH END ZONE FOR IN
                                                   GROUND HOT TUBS.... HEATER NOT
                                                   WORKING; PLEASE GET A HOLD OF ALLAN,
08/31/2011   PF-92198 308522   $380.28     $0.00   KELCI OR BRETT                       ICS                                        $380.27       $0.00
                                                                                                                0 InfoCision Stadium / Summa Field            $380.27
08/31/2011   PF-92246 308522    $37.39     $0.00   CHILLER #3 IN ALARM                  ~ARE           ~ARE-ICS-RFChiller No. 3     $37.39       $0.00         $37.39

                                                   INFOCISION STADIUM NORTH END-ZONE
                                                   HEATING ELEMENTS WILL BE DELIVERED TO
                                                   ALLAN HOON AND NEED TO BE INSTALLED IN
08/31/2011   PF-92293 308522    $40.58     $0.00   THE NEZ TRAINING ROOM HOT TUBS               ICS    ICS-83                           $9.35
                                                                                                                    Athletic or Phys. Ed. Service   $31.23     $40.58
                                                   I LIGHT OUT FOR THE FIELD LIGHTING, SEE IF
08/31/2011   PF-92301 308522    $93.48     $0.00   INTERNAL FUSES ARE BLOWN                     ICS                                    $93.47      $0.00
                                                                                                                  0 InfoCision Stadium / Summa Field           $93.47
08/31/2011   PF-92359 308522   $233.69     $0.00   B80,B81, B83, B86 AND B87 HOT                ICS    ICS-B81                        Ed. Service
                                                                                                                    Athletic or Phys. $233.69      $0.00      $233.69
                                                   REPAIR ALL CRACKS IN STADIUM SUITES.
08/31/2011   PF-92495 308522   $2,483.39   $0.00   WORK TO BE DONE BY AUGUST 26                 ICS                                $2,449.05     $34.34
                                                                                                                  0 InfoCision Stadium / Summa Field         $2,483.39
                                                   CLEANING FOR FOOTBALL BREAKFASTS,
08/31/2011   PF-92503 308522   $313.14     $0.00   LUNCHES AND DINNERS FY 11/12                 ICS                                  $313.14       $0.00
                                                                                                                  0 InfoCision Stadium / Summa Field          $313.14
                                                   OUTLETS NOT WORKING LEVEL 7 NORTH
08/31/2011   PF-92516 308522    $56.09     $0.00   SIDE ON EAST AND WEST WALLS. #2330           ICS    ICS-CIRC     Circulation       $56.09         $0.00     $56.09
                                                   7TH FLOOR BY 708A, NONE OF THE HALLWAY
                                                   OUTLETS ARE WORKING; BREAKER NEEDS
08/31/2011   PF-92599 308522    $37.39     $0.00   RESET                                        ICS    ICS-CIRC     Circulation       $37.39         $0.00     $37.39
                                                   TEST ALL OUTLETS AND LIGHTS ON THE
08/31/2011   PF-92629 308522   $299.12     $0.00   SCOREBOARD                                   ICS                                  $299.12       $0.00
                                                                                                                  0 InfoCision Stadium / Summa Field          $299.12
                                                   THERE IS A TROUBLE ON THE FIRE ALARM
                                                   SYSTEM FOR LOW AIR ON THE DRY
08/31/2011   PF-92630 308522    $74.78     $0.00   SPRINKLER SYSTEM                             ICS    ICS-CIRC     Circulation       $74.78         $0.00     $74.78
                                                   ACCU 23 NOT WORKING, BAD COMPRESSOR-
                                                   SHORTED TO GROUND. REPLACE
                                                   COMPRESSOR. (MAKING ROOM 121 HOT-
                                                   TELECOM ROOM WITH SENSITIVE
08/31/2011   PF-92642 308522   $233.69     $0.00   EQUIPMENT)                                   ~ARE             Air               $373.90     $0.00
                                                                                                       ~ARE-ICS-RF Cooled Condensing Unit No. 23              $373.90
08/31/2011   PF-92647 308522   $187.21     $0.00   HOT                                          ICS    ICS-77                      Ed. Service
                                                                                                                 Athletic or Phys. $187.21     $0.00          $187.21
                                                   TEST LIGHTING IN THE HANDICAPPED
08/31/2011   PF-92711 308522   $752.44     $0.00   SEATING AREA                                 ICS                                $1,121.70    $509.40
                                                                                                                  0 InfoCision Stadium / Summa Field         $1,631.10
                                                   SOMETIME BEFORE MONDAY (8/22/11)
                                                   MORNING TURN OFF POWER TO FOOTBALL
08/31/2011   PF-92930 308522   $131.13     $0.00   SCOREBOARD                                   ICS                                $131.13       $0.00
                                                                                                                0 InfoCision Stadium / Summa Field            $131.13
08/31/2011   PF-92939 308522    $56.09     $0.00   CHILLER #3 IN ALARM                          ~ARE   ~ARE-ICS-RFChiller No. 3     $56.09       $0.00         $56.09
08/31/2011   PF-92981 308522    $85.06     $0.00   NO WATER IN ONE OF THE URINALS               ICS    ICS-108                      $56.09
                                                                                                                  Toilet and Restroom          $28.98          $85.07




                                                                         50 of 65
                                                               Physical Facilities TMA Posting


                                                       105 AND 107-WATER TO THE SINKS SMELL
08/31/2011   PF-92982 308522      $37.39       $0.00   LIKE SULFUR-ONLY THE HOT WATER           ICS    ICS-105                        $37.39
                                                                                                                   Athletic or Phys. Ed. Service     $0.00     $37.39
08/31/2011   PF-92986 308522      $56.09       $0.00   143A AND 143B, HOT AND STUFFY            ICS    ICS-143A    Office Service     $56.09         $0.00     $56.09
                                                       MOVE DOUBLE DOOR FRIDGE FROM STAND
                                                       #1 ROOM 134 TO STAND #8 ROOM 165 AND
08/31/2011   PF-92989 308522     $1,097.05     $0.00   INSTALL ELECTRIC BOX.                    ICS    ICS-165     Merchandising    $916.06        $180.99   $1,097.05
                                                       SW CONCOURSE, NO WATER TO URINAL 3
08/31/2011   PF-93153 308522      $18.70       $0.00   URINALS AND 4 TOILETS NEED REBUILT       ICS    ICS-128                       $18.70
                                                                                                                   Toilet and Restroom             $177.20    $195.90
                                                       & 5TH LEVEL LOGE, FAR SOUTH SEATING
08/31/2011   PF-93156 308522     $135.89       $0.00   AREA, BAD BALLAST                        ICS                                  $112.17     $23.72
                                                                                                                  0 InfoCision Stadium / Summa Field          $135.89

                                                       THERE CONTINUES TO BE 3 MAJOR LEAKS IN
                                                       THE FIELD HOUSE. SE CORNER ABOVE WALL-
                                                       MOUNTED PADS, AND 2 ABOVE THE
                                                       BLEACHERS (TOP ROW). UNDER WARRANTY-
                                                       WAS REPAIRED THIS SPRING BUT LEAKS ARE
08/31/2011   PF-73261 308702     $526.33       $0.00   BACK-PROBLEM WITH THE ROOF               AFLD   AFLD-188                     $845.06
                                                                                                                   Athletic Or Physical Education $150.00     $995.06
                                                       CONTRACTOR CAHILL TO DO T&M
                                                       EMERGENCY REPAIR (WELD BROKEN WELDS
08/31/2011   PF-83220   308702    $121.52      $0.00   AND FRAME, BALANCE FAN)                  ~ARE             Heat          Unit
                                                                                                       ~ARE-AFLD-RF Recovery $1,086.22 $1,107.44             $2,193.66
08/31/2011   PF-83555   308702     $34.32      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Make-Up Air Unit No. 1
                                                                                                       ~ARE-AFLD-RF               $26.31         $34.32         $60.63
08/31/2011   PF-85066   308702    $291.58      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Make-Up Air Unit$280.43
                                                                                                       ~ARE-AFLD-RF               No. 1          $11.16        $291.59
08/31/2011   PF-85067   308702    $364.55      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Make-Up Air Unit$364.55
                                                                                                       ~ARE-AFLD-RF               No. 2           $0.00        $364.55
08/31/2011   PF-85193   308702    $336.51      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             Gas              1 (AHU-14)
                                                                                                       ~ARE-AFLD-RF Furnace No.$336.51            $0.00        $336.51
08/31/2011   PF-86065   308702    -$12.68      $0.00   SEAL (CAULK) WINDOWS                     ~ARE             Roof
                                                                                                       ~ARE-AFLD-RF            $1,253.67        $183.55      $1,437.22
08/31/2011   PF-86354   308702   $4,702.11     $0.00   CUSTODIAL SUPPLIES FY 11/12              AFLD                                $0.00 $9,566.27
                                                                                                               0 Louis and Freda Stile Athl Fld Hse          $9,566.27
                                                       REFUSE DISPOSAL SERVICES FOR AFLD FY
08/31/2011   PF-86888 308702     $231.00       $0.00   11/12                                    AFLD                                $0.00       $231.00
                                                                                                               0 Louis and Freda Stile Athl Fld Hse           $231.00
08/31/2011   PF-88196 308702      $37.39       $0.00   EQUIPMENT NOT WORKING                    ~ARE             Make-Up Air Unit No. 2
                                                                                                       ~ARE-AFLD-RF               $84.13          $0.00        $84.13
                                                       REPLACE BROKEN BALLAST IN LIGHT,
08/31/2011   PF-88484   308702    $65.28       $0.00   WOMENS LOCKER ROOM                       AFLD   AFLD-189                       $56.09        $9.20
                                                                                                                   Athletic/Physical Education Service         $65.29
08/31/2011   PF-89044   308702    $37.39       $0.00   LIGHT BALLAST IS BROKEN                  AFLD   AFLD-184B   Office             $37.39      $14.00       $51.39
08/31/2011   PF-91404   308702    $37.39       $0.00   NOT RUNNING                              AFLD   AFLD-188    Exhaust Fan No. 14 $37.39        $0.00      $37.39
08/31/2011   PF-91405   308702    $37.39       $0.00   NOT WORKING                              AFLD   AFLD-188    Exhaust Fan No. 15 $37.39        $0.00      $37.39

                                                       WE ARE REQUESTING AN ESTIMATE FOR THE
                                                       COST OF CLEANING THE CARPET IN OUR
                                                       ENTIRE DEPARTMENT, INCLUDING SIMMONS
                                                       HALL 201 AND 205 OFFICES, RECEPTION
                                                       AREAS, AND HALLWAYS. ONCE APPROVED,
                                                       WE WOULD NEED THIS TO BE DONE EITHER
                                                       PRIOR TO AUGUST 22 OR AFTER THE
                                                       SECOND WEEK OF THE FALL SEMESTER.
                                                       PLEASE SEND THE ESTIMATE TO SUE ANNIS
                                                       AT ANNIS@UAKRON.EDU, NANCY ROADRUCK
                                                       AT NANCY5@UAKRON.EDU, AND JUANITA
                                                       WARD AT JFW1@UAKRON.EDU. (SUE IS
08/31/2011   PF-91416 308702      $0.00      $191.37   LOCATED IN SIMMONS HALL 201.)         SI        SI-205      Office           $765.46          $0.00    $765.46




                                                                           51 of 65
                                                               Physical Facilities TMA Posting


                                                       NEED PLUMBER 5:30 A.M. ON THURSDAY,
08/31/2011   PF-91457   308702   $224.34       $0.00   8/4/11 FOR FIRE SPRINKLER FLOW TEST     AFLD                             $224.34          $0.00
                                                                                                              0 Louis and Freda Stile Athl Fld Hse           $224.34
08/31/2011   PF-91721   308702    $76.25       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE             Make-Up Air Unit$140.21
                                                                                                      ~ARE-AFLD-RF               No. 1          $67.21       $207.42
08/31/2011   PF-91722   308702    $76.25       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE             Make-Up Air Unit$140.21
                                                                                                      ~ARE-AFLD-RF               No. 2          $67.21       $207.42
08/31/2011   PF-91723   308702    $72.64       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      ~ARE             Heat
                                                                                                      ~ARE-AFLD-RF Recovery Unit$0.00          $104.34       $104.34
                                                       CLEAN THE FLOOR; ROOM WILL BE
                                                       OCCUPIED BEGINNING AUGUST 22, SO
                                                       AFTER THAT DATE THE WORK MAY NEED TO
                                                       BE DONE OUTSIDE OF BUSINESS HOURS IF
08/31/2011   PF-92140 308702      $0.00      $278.35   POSSIBLE                                GHAD   GHAD-395     Office          $556.70         $0.00     $556.70
                                                       PVC PIPE COVERING FELL OFF OF WOMENS
                                                       RESTROOM IN LOBBY OF FIELD HOUSE (PVC
08/31/2011   PF-92207 308702      $18.70       $0.00   PIECE IS ON ALLANS DESK)                AFLD                                $18.70        $0.00
                                                                                                      AFLD-189A Athletic/Physical Education Service           $18.70
                                                       WOMEN'S RESTROOM,THE TOILET SEATS IN
08/31/2011   PF-92253 308702      $37.39       $0.00   THE TWO END STALLS ARE LOOSE            AFLD   AFLD-189                        $37.39        $0.00
                                                                                                                   Athletic/Physical Education Service        $37.39
                                                       MEN'S RESTROOM,THE TOILET SEAT IN THE
08/31/2011   PF-92254 308702      $37.39       $0.00   FIRST STALL IS LOOSE                    AFLD   AFLD-182                        $37.39        $0.00
                                                                                                                   Athletic/Physical Education Service        $37.39
                                                       MEN'S FOOTBALL LOCKER ROOM, TWO SOAP
                                                       DISPENSERS IN THE SHOWER HAVE BEEN
08/31/2011   PF-92255 308702      $74.78       $0.00   TORN OFF THE WALL                       AFLD   AFLD-186                        $74.78        $0.00
                                                                                                                   Athletic/Physical Education Service        $74.78
08/31/2011   PF-92259 308702     $168.26       $0.00   INSTALL 2 OUTLETS                       ICS    ICS-101A                       $168.25
                                                                                                                   Merchandising Service            $0.00    $168.25
                                                       ALARM PANEL READS F191A, BATTERY
08/31/2011   PF-92303 308702      $28.04       $0.00   FAULT (N. SECTION OF THE BUILDING)      AFLD   AFLD-CIRC Circulation         $28.04         $0.00      $28.04
                                                       BATHROOM STALL DOOR BROKEN (MEN'S
08/31/2011   PF-92558 308702      $45.88       $0.00   2ND FLOOR RESTROOM)                     AFLD   AFLD-283                        $18.70      $27.18
                                                                                                                   Athletic/Physical Education Service        $45.88
                                                       EQUIPMENT ROOM, 2 LIGHTS BAD (NOT
08/31/2011   PF-92592 308702     $224.04       $0.00   LIGHT BULB ISSUE)                       AFLD   AFLD-193                       Education  $18.39
                                                                                                                   Athletic/Physical $205.65 Service         $224.04
08/31/2011   PF-92597 308702      $0.00      $139.18   ESTIMATE TO WAX FLOORS                  CRH    CRH-123                        $278.35
                                                                                                                   Research/Nonclass Laboratory $0.00        $278.35
                                                       CHECK SEAL ON WINDOW, LEAKING AND
08/31/2011   PF-92672 308702      $62.90       $0.00   CAUSING WALL DAMAGE                     AFLD   AFLD-297B Office          $130.87            $6.81     $137.68
08/31/2011   PF-92774 308702     $172.12       $0.00   CHANGE BELTS                            ~ARE             Make-Up Air Unit$140.21
                                                                                                      ~ARE-AFLD-RF               No. 1            $31.90     $172.11
08/31/2011   PF-92775 308702     $106.68       $0.00   CHANGE BELTS                            ~ARE             Make-Up Air Unit No. 2
                                                                                                      ~ARE-AFLD-RF               $74.78           $31.90     $106.68
                                                       SHOWER LEAKING IN FOOTBALL LOCKER
08/31/2011   PF-92902 308702     $213.52       $0.00   ROOM                                    AFLD   AFLD-186                         $0.00     $213.52
                                                                                                                   Athletic/Physical Education Service       $213.52
08/31/2011   PF-92922 308702      $56.09       $0.00   LIGHTS OUT, POSSIBLE BALLAST            AFLD   AFLD-292     Conference Room$56.09            $0.00     $56.09
                                                       WATER TO THE SHOWERS IS 30 DEGREES
08/31/2011   PF-93244 308702      $56.09       $0.00   COLDER THAN WHAT IT SHOULD BE           AFLD   AFLD-184                       Education    $0.00
                                                                                                                   Athletic/Physical $451.08 Service         $451.08
08/31/2011    23109   308801     $134.84       $0.00   Sales Order # 23109
                                                       CUSTODIAL SUPPLIES FOR ATHLETIC AREAS
08/31/2011   PF-86353 308801     $2,115.04     $0.00   FY 11/12                                JAR                                  $0.00 $2,115.04
                                                                                                                 0 James A. Rhodes Health and PE            $2,115.04
                                                       & CLEAN UP VOMIT IN POLICE BOOKING
08/31/2011   PF-91325 308801      $0.00       $13.84   ROOM ASSIGNED TO 12.64                  TRE               0 Trecasos Building $13.84       $50.18      $64.02
                                                       CLEANING FOR FOOTBALL BREAKFASTS,
08/31/2011   PF-92503 308801      $0.00      $156.57   LUNCHES AND DINNERS FY 11/12            ICS                                  $313.14       $0.00
                                                                                                                 0 InfoCision Stadium / Summa Field          $313.14
08/31/2011   PF-92577 308801      $0.00        $6.92   DISPOSE OF TRASH BAG WITH VOMIT         TRE    TRE-1        Conference Room $6.92          $0.00        $6.92

                                                       REPAIR DRYWALL AND WALLCOVERING
08/31/2011   PF-92238 309001     $168.26       $0.00   INSIDE TICKET OFFICE NEAR BASEBOARDS.   PAH                               $168.25
                                                                                                                 0 Thomas Performing Arts Hall  $0.00        $168.25
08/31/2011   PF-86297 309002      $50.00       $0.00   PEST CONTROL SERVICES FY 11/12          PAH                                   Arts
                                                                                                                 0 Thomas Performing$0.00Hall $100.00        $100.00




                                                                           52 of 65
                                                             Physical Facilities TMA Posting


                                                     PAINT VARIOUS AREAS THROUGHOUT PAH
                                                     PER LIST (NOT ROOMS)-NOT TO EXCEED
08/31/2011   PF-86984   309002   $128.98     $0.00   $6,000.00                                PAH    PAH-CIRC  Circulation   $2,033.71     $146.42          $2,180.13
08/31/2011   PF-87176   309002    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       PAH    PAH-2     Fire Pump No. 1 $37.39        $0.00             $37.39
08/31/2011   PF-87875   309002    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       PAH    PAH-8                       $56.09
                                                                                                               Generator No. 1 (115 KW)      $0.00             $56.09
08/31/2011   PF-88371   309002    $74.78     $0.00   & BAD BALLAST DOOR MANS OFFICE           PAH                                $74.78
                                                                                                             0 Thomas Performing Arts Hall   $0.00             $74.78
08/31/2011   PF-88396   309002    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       PAH    PAH-8                       $18.70
                                                                                                               Air Compressor No. 1 (HVAC) $0.00               $18.70
08/31/2011   PF-91234   309002    $37.39     $0.00   RESET GAMEWELL                           PAH    PAH-CIRC Circulation        $37.39      $0.00             $37.39
                                                     *NEED ELECTRICIAN TO DISABLE SMOKE
                                                     DETECTOR FOR CONTRACTORS ASAP; NEW
08/31/2011   PF-91344 309002      $37.39     $0.00   TICKET OFFICE                            PAH    PAH-100B     Office            $37.39         $0.00      $37.39
                                                     3 URINALS MARKED OUT OF SERVICE, NOT
08/31/2011   PF-91503 309002      $65.90     $0.00   WORKING                                  PAH    PAH-121                        $47.00
                                                                                                                  Toilet and Restroom             $18.90      $65.90
                                                     ASSIST SAFTEY WITH FIRE SPRINKLER FLOW
08/31/2011   PF-92042 309002      $93.48     $0.00   TEST                                     PAH                                 $93.47
                                                                                                                0 Thomas Performing Arts Hall      $0.00      $93.47
                                                     WHILE CHECKING THE FIRE ALARM MAIN
                                                     PANEL, TOMMY FOUND TROUBLES AGAIN
                                                     THAT HAD NOT BEEN REPORTED; SMOKE M1-
08/31/2011   PF-92127 309002     $500.59     $0.00   78 NO ANSWER                             PAH    PAH-CIRC     Circulation      $186.95      $313.64      $500.59
                                                     FLOOD ALARM REPORTED BY ENERGY
08/31/2011   PF-92175 309002      $28.04     $0.00   CENTER DISPATCHED 2312                   PAH    PAH-7        Sump Pump No. 1$28.04           $0.00       $28.04
08/31/2011   PF-92363 309002     $121.52     $0.00   RETURN FAN IN ALARM                      PAH    PAH-7                          No. 1 (Lobby West)
                                                                                                                  Air Handling Unit $121.52       $0.00      $121.52

08/31/2011   PF-92546 309002     $328.41     $0.00   REPAIR STEPS AT EJ FOR COMMENCEMENT      PAH                               $280.43
                                                                                                                0 Thomas Performing Arts Hall     $47.98     $328.41
08/31/2011   PF-92568 309002      $82.25     $0.00   WARM                                     PAH    PAH-211      Assembly        $82.25           $0.00      $82.25
                                                     AHU 4 FAN OFF, NO ALARM 2312
08/31/2011   PF-92569 309002      $18.70     $0.00   RESPONDING                               PAH    PAH-7                          $18.70        $0.00
                                                                                                                  Air Handling Unit No. 4 (Lobby East)        $18.70
                                                     LOBBY, REPAIR LEAKING VALVE IN CEILING
08/31/2011   PF-92783 309002     $526.08     $0.00   BY HATCH                                 PAH    PAH-CIRC     Circulation      $526.08         $0.00     $526.08
                                                     REPAIR LEAKING HEATING PIPE IN CEILING
08/31/2011   PF-93101 309002      $46.74     $0.00   OF OFFICE COMPLEX                        PAH    PAH-160      Office            $46.74         $0.00      $46.74
                                                     REPAIR PLASTER CEILING IN OFFICE
08/31/2011   PF-93103 309002     $1,131.24   $0.00   COMPLEX AFTER LEAK IS REPAIRED           PAH    PAH-160      Office         $1,402.13         $9.54    $1,411.67
                                                     NO LIGHTS IN STAIRWELL FROM TICKET
08/31/2011   PF-93119 309002      $28.04     $0.00   OFFICE TO DECK                           PAH    PAH-CIRC     Circulation       $28.04         $0.00      $28.04
08/31/2011   PF-93220 309002      $37.39     $0.00   A/C UNIT NOT WORKING PROPERLY            PAH    PAH-102                        $37.39         $0.00
                                                                                                                  Air Handling Unit No. 35 (Ticket Office DX) $37.39
08/31/2011   PF-93308 309002     $155.66     $0.00   LEAK ON COLD WATER LINE                  PAH    PAH-6        Mechanical       $702.17       $192.26     $894.43
                                                     AHU #4 TRIPPED PER ENERGY CENTER,
08/31/2011   PF-60617   309501    $15.80     $0.00   LOCATED IN KITCHEN                       PMUC   PMUC-54                         $15.80
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $15.80
08/31/2011   PF-64744   309501   $105.24     $0.00   EP-8000 BLOWING OFF AIR                  PMUC   PMUC-54                        No. 4 (Kitchen) $0.00
                                                                                                                  Air Handling Unit $105.24                  $105.24
08/31/2011   PF-71201   309501    $61.39     $0.00   SF ALARM                                 PMUC   PMUC-54                         $61.39
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $61.39
08/31/2011   PF-71387   309501    $26.31     $0.00   AHU IN ALARM                             PMUC   PMUC-54                         $26.31
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $26.31
08/31/2011   PF-72248   309501    $17.54     $0.00   MAT 38 DEG. LOW ALARM, MIX AIR           PMUC   PMUC-54                         $17.54
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $17.54
08/31/2011   PF-74470   309501    $17.54     $0.00   39* LOW ALARM                            PMUC   PMUC-54                         $17.54
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $17.54
                                                     DAMPERS NOT RESPONDING CORRECTLY TO
08/31/2011   PF-74690   309501    $17.54     $0.00   AUTOMATION CONTROLS                      PMUC   PMUC-54                         $17.54
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $17.54
08/31/2011   PF-75796   309501    $78.93     $0.00   LOW TEMP ALARM                           PMUC   PMUC-54                         $78.93
                                                                                                                  Air Handling Unit No. 4 (Kitchen) $0.00     $78.93
08/31/2011   PF-77604   309501   $114.33     $0.00   REPLACE FILTERS                          PMUC   PMUC-54                        No. 4 (Kitchen) $9.09
                                                                                                                  Air Handling Unit $105.24                  $114.33
08/31/2011   PF-86298   309501    $95.00     $0.00   PEST CONTROL SERVICES. FY 11/12          PMUC                                    $0.00
                                                                                                                0 Martin University Center       $190.00     $190.00




                                                                         53 of 65
                                                              Physical Facilities TMA Posting


08/31/2011   PF-88905   309501   $864.37     $0.00   HEATING VALVE OPEN 89%                    PMUC   PMUC-54                     No. 4 (Kitchen)
                                                                                                                Air Handling Unit $130.87      $733.50   $864.37
08/31/2011   PF-89230   309501    $57.78     $0.00   ADD GREASE-BE-GONE TO KITCHEN DRAIN       PMUC   PMUC-54   Food Facility      $37.39       $20.39    $57.78
08/31/2011   PF-91569   309501    $25.46     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        PMUC   PMUC-54                       $0.00       $30.47
                                                                                                                Air Handling Unit No. 4 (Kitchen)         $30.47
08/31/2011   PF-93000   309501    $37.39     $0.00   GARBAGE DISPOSAL CLOGGED                  PMUC   PMUC-54   Food Facility      $37.39         $0.00   $37.39
08/31/2011   PF-87930   309601    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        GH     GH-336                       $18.70         $0.00
                                                                                                                Air Conditioning Unit No. 3 (ACCU 3)      $18.70
08/31/2011   PF-87942   309601    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        QSI                                 $56.09       $14.02
                                                                                                      QSI-CIRC Air Conditioning Unit No. 10 (SPRINT)      $70.11
08/31/2011   PF-89073   309601   $102.82     $0.00   REPAIR CONDENSING UNIT                    ~ARE                               $102.82         $0.00  $102.82
                                                                                                      ~ARE-SHS-AAir Cooled Condensing Unit No. 3 (Telecomm 53A)
08/31/2011   PF-89181   309601    $56.09     $0.00   CONDENSATE LEAK ON AC UNIT                ICS    ICS-101G                     $56.09
                                                                                                                Air Conditioning Unit No. 33      $0.00   $56.09
08/31/2011   PF-91921   309601    $10.34     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SUP    SUP-123                      $74.78
                                                                                                                Air Conditioning Unit No. 1     $10.34    $85.12
08/31/2011   PF-92312   309601   $284.13     $0.00   REPAIR A/C UNIT-HOT                       CAS    CAS-131                     $124.03
                                                                                                                Air Conditioning Unit No. 3    $160.10   $284.13
08/31/2011    22806     309806   $111.31     $0.00   Sales Order # 22806
08/31/2011    23005     309806   $112.78     $0.00   Sales Order # 23005
                                                     REATTACH SHELVING/BRACKETS-COMING
08/31/2011   PF-92557 309806      $74.78     $0.00   OFF THE WALL                              OLIN   OLIN-302    Office           $93.47        $0.00      $93.47

                                                     POLICE ACADEMY WOULD LIKE TO HANG A
                                                     BANNER ON THE SECTION OF WALL ABOVE
                                                     THE FIRE DOORS BY THE POLICE ACADEMY
                                                     CLASSROOM. PLEASE CALL COMMANDER
                                                     RANDY RIVERS WITH ANY QUESTIONS OR
08/31/2011   PF-88729   309810    $74.78     $0.00   ADDITIONAL DETAILS AT EXT. 2655.          POL    POL-292     Classroom        $74.78        $0.00      $74.78
08/31/2011    22891     309819    $25.87     $0.00   Sales Order # 22891
08/31/2011    22997     309825    $81.41     $0.00   Sales Order # 22997
08/31/2011    22998     309825   $239.38     $0.00   Sales Order # 22998
08/31/2011   PF-91452   309825    $37.39     $0.00   SERVICE ACCU-A                            ~ARE             Air                $37.39
                                                                                                      ~ARE-ASB-GW Cooled Condensing Unit No. 1    $0.00     $37.39
08/31/2011   PF-91453   309825    $37.39     $0.00   SERVICE ACCU-A                            ~ARE             Air                $37.39
                                                                                                      ~ARE-ASB-GW Cooled Condensing Unit No. 2    $0.00     $37.39
08/31/2011   PF-91454   309825    $28.04     $0.00   SERVICE ACCU-A                            ~ARE             Air                $28.04
                                                                                                      ~ARE-ASB-GW Cooled Condensing Unit No. 3    $0.00     $28.04
08/31/2011   PF-91455   309825    $37.39     $0.00   SERVICE ACCU-A                            ~ARE             Air                $37.39
                                                                                                      ~ARE-ASB-GW Cooled Condensing Unit No. 4    $0.00     $37.39
08/31/2011   PF-91541   309825    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-4                        $74.78
                                                                                                                Air Handling Unit No. 1           $0.00     $74.78
08/31/2011   PF-91542   309825    $93.48     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-101                      $93.47         $0.00
                                                                                                                Air Handling Unit No. 3 (In Ceiling)        $93.47
08/31/2011   PF-91543   309825   $112.17     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        SRH    SRH-5                       No. 2
                                                                                                                Air Handling Unit $112.17         $0.00    $112.17
08/31/2011   PF-91738   309825    $7.45      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ASB    ASB-67                        $0.00
                                                                                                                Air Handling Unit No. 2          $12.76     $12.76
08/31/2011   PF-91739   309825    $25.35     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ASB    ASB-71                        $0.00
                                                                                                                Air Handling Unit No. 3          $33.86     $33.86
                                                     INSTALL TWO DIFFUSERS, AIR BLOWING
08/31/2011   PF-92638   309825    $18.70     $0.00   STRAIGHT DOWN ON DESKS                    EXC    EXC-48      Merchandising    $18.70        $0.00      $18.70
08/31/2011    22749     309826   $517.42     $0.00   Sales Order # 22749
08/31/2011    22895     309826   $517.42     $0.00   Sales Order # 22895
08/31/2011    22910     309826   $307.86     $0.00   Sales Order # 22910
08/31/2011    22927     309826   $226.05     $0.00   Sales Order # 22927
08/31/2011    22928     309826   $558.16     $0.00   Sales Order # 22928
08/31/2011    23054     309826    $42.32     $0.00   Sales Order # 23054
                                                     REPLACE OUTLET COVER LOCATED ON THE
                                                     FIRST FLOOR-SEE JACKI, X8210, FOR EXACT
08/31/2011   PF-89243 309827      $18.70     $0.00   LOCATION                                  CCD    CCD-CIRC    Circulation      $18.70        $0.00      $18.70
                                                     INSTALL SHELVING UNDER 3 WORK
08/31/2011   PF-91394   309827   $1,000.77   $0.00   STATIONS FOR COMPUTER TOWER               CCD    CCD-100A    Office          $962.79       $37.98    $1,000.77
08/31/2011   PF-92582   309827     $37.39    $0.00   ADJUST TIME CLOCKS                        CCD    CCD-CIRC    Circulation      $37.39        $0.00       $37.39
08/31/2011    22751     309830    $310.45    $0.00   Sales Order # 22751
08/31/2011    23006     309830    $418.62    $0.00   Sales Order # 23006




                                                                          54 of 65
                                                            Physical Facilities TMA Posting


08/31/2011    22763     309834    $65.00   $0.00   Sales Order # 22763
08/31/2011    23067     309834   $279.08   $0.00   Sales Order # 23067
08/31/2011    23085     309834   $279.08   $0.00   Sales Order # 23085
                                                   INSTALLATION OF 5 OUTLETS AT THE
08/31/2011   PF-87143 309834     $67.02    $0.00   EXCHANGE DOCU-ZIP ROOM 48           EXC          EXC-48      Merchandising   $224.34     $135.40    $359.74
                                                   CHECK MOTOR TO GARBAGE DISPOSAL-ANY
08/31/2011   PF-80971   309844   $121.52   $0.00   QUESTIONS SEE BILL RINEHART         GALU         GALU-160    Class Laboratory$121.52       $0.00    $121.52
08/31/2011    22753     309863   $258.71   $0.00   Sales Order # 22753
08/31/2011   PF-89214   309863    $95.68   $0.00   CLEAN CARPET                        SI           SI-106      Office           $95.68       $0.00     $95.68
08/31/2011    22968     309873    $83.72   $0.00   Sales Order # 22968

                                                   1) TURN OFF THE SPRINKLERS ON THE LAWN
                                                   AREAS BETWEEN THE STUDENT
                                                   RECREATION CENTER, MEMORIAL HALL
                                                   CONSTRUCTION SITE AND THE STUDENT
                                                   UNION. THE CONVOCATION AND SOCIAL
                                                   AFTER THE CONVOCATION PROGRAM WILL
                                                   BE IN THIS AREA. TURN SPRINKLERS OFF BY
                                                   THE EVENING OF AUGUST 17TH TO ALLOW
                                                   TIME FOR THE LAWN TO DRY OUT FOR CHAIR
                                                   PLACEMENT. 2) DELIVER THE PRESIDENT'S
                                                   PODIUM TO THE STAGE AREA SET-UP ON
                                                   THE STAIRS BEHIND BUCHTEL HALL BY 11:00
                                                   AM ON FRIDAY, AUGUST 19TH. 3) I WILL NEED
                                                   2 - 20 AMP ELECTRIC LINES RUN TO THE
                                                   STAGE FOR THE SPEAKERS AND MIC. 4)
                                                   PLEASE DELIVER 5 OF THE BLACK WOODEN
                                                   UA SEAL CHAIRS TO THE STAGE AREA FOR
                                                   THE CONVOCATION SPEAKERS (DR.
                                                   PROENZA, PROVOST SHERMAN, VP FEY,
                                                   FACULTY MEMBER BEAN, AND STUDENT
                                                   CLEMONS) 5) PLEASE DELIVER 6 OF THE
                                                   HARD PLASTIC COVERS TO PLACE OVER THE
                                                   ELECTRICAL CORDS RUNNING OVER THE
                                                   SIDEWALKS FOR SAFETY PURPOSES. IF YOU
                                                   HAVE ANY QUESTIONS....PLEASE CALL CHRIS
08/31/2011   PF-87475 309873     $78.70    $0.00   TANKERSLEY AT X-5434.                     ~ARE   ~ARE-SW                     $18.70
                                                                                                                Sidewalks/Walkways/Commons$60.00        $78.70
08/31/2011    22710   309874     $77.61    $0.00   Sales Order # 22710

                                                   PICK UP BOXES FROM POL 483 AND DELIVER
                                                   TO MARTIN UNIVERSITY TUESDAY, AUG. 9TH
                                                   AT 1:00PM. PICK UP BOXES FROM MARTIN
                                                   UNIVERSITY AND DELIVER TO POL 483
08/31/2011   PF-87297 309883     $93.00    $0.00   FRIDAY, AUG. 12TH AT 2:00PM.           POL       POL-483     Office           $93.00       $0.00     $93.00
08/31/2011    23049   309918     $55.82    $0.00   Sales Order # 23049
                                                   * REPLACE EXTERIOR LIGHTS TO BE SPLIT
08/31/2011   PF-86170 309918     $461.15   $0.00   ACCORDINGLY FY 11/12                   QSI                                  $514.11        U of A
                                                                                                               0 The Quaker Square Inn at The$152.68   $666.79
                                                   PEST CONTROL SERVICES. HOTEL AREAS. FY
08/31/2011   PF-86305 309918     $50.00    $0.00   11/12                                  QSI                                      Inn at   U of A
                                                                                                               0 The Quaker Square$0.00 The$100.00     $100.00




                                                                         55 of 65
                                                             Physical Facilities TMA Posting


                                                     PER AKRON HEALTH DEPARTMENT REPAIR
08/31/2011   PF-86941   309918    $23.28     $0.00   WALL PAPER COMING OFF NEXT TO BED      QSI    QSI-219   Guest Room         $0.00      $23.28       $23.28
08/31/2011   PF-87766   309918    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Roof Top Unit No. $56.09
                                                                                                   ~ARE-QSI-RF                             $24.46       $80.55
                                                                                                                               16 (Serves East Hotel Lobby)
08/31/2011   PF-87779   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Roof Top Unit No. $37.39
                                                                                                   ~ARE-QSI-RF                             $16.56       $53.95
                                                                                                                               29 (Serves South Hotel Lobby)
08/31/2011   PF-87781   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Roof Top Unit No. $18.70
                                                                                                   ~ARE-QSI-RF                              $0.00       $18.70
                                                                                                                               31 (Serves West Hotel Lobby)
08/31/2011   PF-87788   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Make-Up Air Unit No. 1 (Serves Swimming Pool)
                                                                                                   ~ARE-QSI-RF                 $37.39       $0.00       $37.39
08/31/2011   PF-87789   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Make-Up Air Unit No. 2 (Serves Swimming Pool)
                                                                                                   ~ARE-QSI-RF                 $37.39       $0.00       $37.39
08/31/2011   PF-87790   309918   $140.21     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Make-Up Air Unit$140.21
                                                                                                   ~ARE-QSI-RF                              Hotel)
                                                                                                                              No. 3 (Serves$34.06      $174.27
08/31/2011   PF-87791   309918    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ~ARE             Make-Up Air Unit No. 4 (Serves$25.74
                                                                                                   ~ARE-QSI-RF                 $74.78       Hotel)     $100.52
08/31/2011   PF-88051   309918    $19.24     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-315   Heat Pump No. 30$37.39         $9.89       $47.28
08/31/2011   PF-88053   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-219   Heat Pump No. 28$37.39         $0.00       $37.39
08/31/2011   PF-88054   309918    $46.74     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-218   Heat Pump No. 27$46.74         $0.00       $46.74
08/31/2011   PF-88080   309918    $74.78     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-112   Heat Pump No. 46$74.78         $0.00       $74.78
                                                     BACK HALLWAY, RAMP NEAR KITCHEN-
08/31/2011   PF-88115 309918      $18.70     $0.00   CEILING WATER LEAK                     QSI    QSI-CIRC    Circulation      $18.70       $0.00      $18.70
                                                     12TH FLOOR CEILING LEAKS (CHECK
08/31/2011   PF-88116 309918     $214.99     $0.00   BUCKETS)                               QSI    QSI-CIRC    Circulation    $299.12         $0.00    $299.12
08/31/2011   PF-88402 309918      $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-6                       $18.70
                                                                                                               Air Compressor No. 1 (Laundry) $0.00     $18.70
08/31/2011   PF-89003 309918     $327.16     $0.00   A/C NOT WORKING                        QSI    QSI-315                    $392.60
                                                                                                               Heat Pump No. 30               $0.00    $392.60
                                                     TOILET WONT STOP RUNNING AND A/C NOT
08/31/2011   PF-89020   309918     $28.04    $0.00   WORKING                                QSI    QSI-315     Guest Room     $65.43          $0.00      $65.43
08/31/2011   PF-89078   309918     $18.70    $0.00   WATER LEAKING BY SLIDING GLASS DOOR    QSI    QSI-123     Guest Room     $37.39          $0.00      $37.39
08/31/2011   PF-89102   309918     $28.04    $0.00   REHANG MIRROR                          QSI    QSI-324     Guest Room     $28.04          $0.00      $28.04
08/31/2011   PF-89143   309918    $103.95    $0.00   CHECK AND TEST WATER FURNACE           QSI    QSI-1       Mechanical    $336.51         $10.48     $346.99
08/31/2011   PF-89187   309918     $18.70    $0.00   A/C NOT WORKING                        QSI    QSI-122     Guest Room     $18.70          $0.00      $18.70
08/31/2011   PF-89194   309918     $37.39    $0.00   REFRIGERATOR FREEZER IS FROZEN         QSI    QSI-207     Guest Room     $37.39          $0.00      $37.39
08/31/2011   PF-89196   309918   $1,056.48   $0.00   INSTALL FLOOR DRAIN ON PATIO           QSI    QSI-123     Guest Room $1,000.18          $56.30 $1,056.48
08/31/2011   PF-89228   309918     $18.70    $0.00   HEAT LAMP NOT WORKING #2340            QSI    QSI-318     Guest Room     $18.70          $0.00      $18.70
08/31/2011   PF-89302   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-101                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 1   $37.39
08/31/2011   PF-89338   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-102                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 2   $37.39
08/31/2011   PF-89374   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-103                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 3   $28.04
08/31/2011   PF-89410   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-104                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 4   $28.04
08/31/2011   PF-89446   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-105                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 5   $28.04
08/31/2011   PF-89447   309918     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-105                    $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 5   $18.70
08/31/2011   PF-89482   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-106                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 6   $37.39
08/31/2011   PF-89518   309918     $46.74    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-107                    $46.74          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 7   $46.74
08/31/2011   PF-89554   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-108                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 8   $28.04
08/31/2011   PF-89590   309918     $65.43    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-120                    $65.43          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 9   $65.43
08/31/2011   PF-89626   309918     $18.70    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-121                    $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 10 $18.70
08/31/2011   PF-89698   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-123                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 12 $28.04
08/31/2011   PF-89734   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-124                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 13 $28.04
08/31/2011   PF-89770   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-125                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 14 $28.04
08/31/2011   PF-89806   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-126                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 15 $37.39
08/31/2011   PF-89837   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-201                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 16 $28.04
08/31/2011   PF-89873   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-202                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 17 $28.04
08/31/2011   PF-89909   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-203                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 18 $28.04
08/31/2011   PF-89945   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-204                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 19 $37.39
08/31/2011   PF-89981   309918     $37.39    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-205                    $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 20 $37.39
08/31/2011   PF-90017   309918     $28.04    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     QSI    QSI-206                    $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 21 $28.04




                                                                         56 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-90053   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-207                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 22    $37.39
08/31/2011   PF-90125   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-326                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 54    $37.39
08/31/2011   PF-90161   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-325                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 53    $18.70
08/31/2011   PF-90197   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-220                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 25    $28.04
08/31/2011   PF-90233   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-324                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 52    $28.04
08/31/2011   PF-90269   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-322                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 50    $28.04
08/31/2011   PF-90341   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-320                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 48    $28.04
08/31/2011   PF-90377   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-321                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 49    $18.70
08/31/2011   PF-90413   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-319                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 47    $28.04
08/31/2011   PF-90449   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-318                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 46    $28.04
08/31/2011   PF-90485   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-317                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 45    $28.04
08/31/2011   PF-90521   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-314                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 43    $18.70
08/31/2011   PF-90557   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-316                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 44    $28.04
08/31/2011   PF-90593   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-313                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 42    $18.70
08/31/2011   PF-90629   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-311                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 40    $28.04
08/31/2011   PF-90655   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-311                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 40    $28.04
08/31/2011   PF-90665   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-312                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 41    $28.04
08/31/2011   PF-90701   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-308                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 39    $18.70
08/31/2011   PF-90737   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-307                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 38    $28.04
08/31/2011   PF-90773   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-306                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 37    $28.04
08/31/2011   PF-90809   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-305                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 36    $37.39
08/31/2011   PF-90845   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-304                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 35    $28.04
08/31/2011   PF-90881   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-303                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 34    $28.04
08/31/2011   PF-90917   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-302                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 33    $28.04
08/31/2011   PF-90953   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-301                   $18.70          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 32    $18.70
08/31/2011   PF-90989   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-226                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 31    $37.39
08/31/2011   PF-91025   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-225                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 30    $37.39
08/31/2011   PF-91061   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-223                   $37.39          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 28    $37.39
08/31/2011   PF-91097   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-224                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 29    $28.04
08/31/2011   PF-91133   309918    $28.04     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-221                   $28.04          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 26    $28.04
08/31/2011   PF-91169   309918    $56.09     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-222                   $56.09          $0.00
                                                                                                               Packaged Terminal Air Conditioner No. 27    $56.09
                                                     PAINT ROOM WHERE WATER DAMAGED HAS
08/31/2011   PF-91220 309918     $243.04     $0.00   OCCURED                                  QSI   QSI-123    Guest Room      $243.04      $12.50        $255.54
                                                     QSI ROOM 207, TIME SWITCH FOR LIGHT IN
08/31/2011   PF-91314 309918      $18.70     $0.00   BATHROOM NOT WORKING                     QSI   QSI-207    Guest Room       $18.70        $0.00        $18.70
                                                     QSI ROOM 121 BURNT OUT LIGHT BULB IN
08/31/2011   PF-91315   309918    $33.98     $0.00   BATHROOM.                                QSI   QSI-121    Guest Room        $9.35      $24.63         $33.98
08/31/2011   PF-91328   309918    $18.70     $0.00   A/C NOT BLOWING COLD AIR                 QSI   QSI-216    Guest Room       $18.70       $0.00         $18.70
08/31/2011   PF-91333   309918    $56.09     $0.00   TUB FAUCET LOOSE AND LEAKING             QSI   QSI-304    Guest Room       $56.09       $0.00         $56.09
08/31/2011   PF-91335   309918    $65.43     $0.00   RELOCATE FLOOR DRAIN ON PATIO            QSI   QSI-223    Guest Room       $65.43       $0.00         $65.43
                                                     RETRO FIT ALL EXIT SIGNS THROUGHOUT
08/31/2011   PF-91340 309918     $1,660.91   $0.00   BUILDING; HOTEL SIDE                     QSI   QSI-CIRC   Circulation   $1,112.35     $548.56    $1,660.91
08/31/2011   PF-91380 309918      $69.05     $0.00   ANTS IN THE BATHROOM                     QSI   QSI-225    Guest Room       $65.43       $3.62       $69.05
                                                     CLEAN OUT STORAGE AREA TO GET TO
08/31/2011   PF-91383   309918   $1,009.53   $0.00   EXHAUST FAN-LOCATED IN BASEMENT          QSI   QSI-0B                   $1,009.53
                                                                                                               Sleep/Study Service            $0.00   $1,009.53
08/31/2011   PF-91991   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-7      Gas Dryer No. 1 $18.70         $0.00      $18.70
08/31/2011   PF-91992   309918    $18.70     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-7      Gas Dryer No. 2 $18.70         $0.00      $18.70
08/31/2011   PF-91993   309918    $37.39     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       QSI   QSI-7      Gas Dryer No. 3 $37.39         $0.00      $37.39
08/31/2011   PF-92145   309918    $28.04     $0.00   A/C NOT WORKING                          QSI   QSI-218    Guest Room       $28.04        $0.00      $28.04




                                                                          57 of 65
                                                           Physical Facilities TMA Posting


08/31/2011   PF-92166 309918     $112.17   $0.00   AC NOT WORKING IN ROOM-FROZE UP          QSI   QSI-302    Guest Room     $112.17        $0.00     $112.17
08/31/2011   PF-92167 309918      $18.70   $0.00   AC NOT WORKING                           QSI   QSI-102    Guest Room      $18.70        $0.00      $18.70
                                                   A/C LEAKING AND TOILET CONSTANTLY
08/31/2011   PF-92189   309918    $65.47   $0.00   RUNS                                     QSI   QSI-221    Guest Room      $56.09        $9.38      $65.47
08/31/2011   PF-92191   309918    $37.39   $0.00   A/C KEEPS FREEZING UP                    QSI   QSI-120    Guest Room      $37.39        $0.00      $37.39
08/31/2011   PF-92192   309918    $18.70   $0.00   A/C NOT WORKING                          QSI   QSI-217    Guest Room      $18.70        $0.00      $18.70
08/31/2011   PF-92193   309918    $74.78   $0.00   A/C NOT WORKING                          QSI   QSI-219    Guest Room      $74.78        $0.00      $74.78
08/31/2011   PF-92214   309918    $28.04   $0.00   LIGHT OUT OVER MIRROR IN BATHROOM        QSI   QSI-120    Guest Room      $28.04        $0.00      $28.04
08/31/2011   PF-92217   309918   $149.56   $0.00   REPAIR WALL BY A/C UNIT                  QSI   QSI-221    Guest Room     $149.56        $0.00     $149.56
08/31/2011   PF-92233   309918    $9.35    $0.00   A/C KEEPS FREEZING UP                    QSI   QSI-302    Guest Room       $9.35        $0.00       $9.35
08/31/2011   PF-92234   309918    $28.04   $0.00   A/C NOT WORKING                          QSI   QSI-218    Guest Room      $28.04        $0.00      $28.04
08/31/2011   PF-92291   309918    $18.70   $0.00   TOILET CONTINUOSLY RUNS                  QSI   QSI-306    Guest Room      $18.70        $0.00      $18.70
08/31/2011   PF-92432   309918    $18.70   $0.00   A/C LEAKING                              QSI   QSI-201    Guest Room      $18.70        $0.00      $18.70
                                                   2ND FLOOR HALLWAY, HOTEL SIDE, HVAC
                                                   UNIT NEEDS SECURED TO THE WALL (BY THE
08/31/2011   PF-92465   309918    $18.70   $0.00   ELEVATORS)                               QSI   QSI-CIRC   Circulation        $18.70      $0.00      $18.70
08/31/2011   PF-92478   309918    $18.70   $0.00   TOILET CLOGGED #2340                     QSI   QSI-304    Guest Room         $18.70      $0.00      $18.70
08/31/2011   PF-92487   309918    $37.39   $0.00   PM ON THIS UNIT                          QSI   QSI-301                       $37.39      $0.00
                                                                                                             Packaged Terminal Air Conditioner No. 32 $37.39
08/31/2011   PF-92565   309918    $84.13   $0.00   NO AC                                    QSI   QSI-322    Guest Room         $84.13      $0.00      $84.13
08/31/2011   PF-92566   309918    $26.92   $0.00   REPLACE BURNED OUT LIGHT                 QSI   QSI-CIRC                      $74.78      $0.00
                                                                                                             Elevator No. 1 (* 301402-64%, 309918-36%) $74.78
08/31/2011   PF-92567   309918    $28.04   $0.00   HOT                                      QSI   QSI-326    Guest Room         $28.04      $0.00      $28.04
08/31/2011   PF-92574   309918    $28.04   $0.00   A/C NOT WORKING                          QSI   QSI-311    Guest Room         $28.04      $0.00      $28.04
08/31/2011   PF-92648   309918   $280.43   $0.00   REPAIR PTAC UNIT #40                     QSI   QSI-311                      $280.43      $0.00
                                                                                                             Packaged Terminal Air Conditioner No. 40 $280.43
08/31/2011   PF-92650   309918    $37.39   $0.00   TOILET OVERFLOWING                       QSI   QSI-221    Guest Room         $37.39      $0.00      $37.39
08/31/2011   PF-92714   309918    $46.74   $0.00   REPLACE HEAT LAMP                        QSI   QSI-211    Guest Room         $46.74      $0.00      $46.74
                                                   BALCONY DOOR LATCH WILL NOT REMAIN
08/31/2011   PF-92720   309918   $37.39    $0.00   SECURE                                   QSI   QSI-101    Guest Room      $37.39        $0.00      $37.39
08/31/2011   PF-92728   309918   $28.04    $0.00   A/C WONT SHUT OFF                        QSI   QSI-102    Guest Room      $28.04        $0.00      $28.04
08/31/2011   PF-92732   309918   $37.39    $0.00   HOOK A/C BACK UP                         QSI   QSI-102    Guest Room      $37.39        $0.00      $37.39
08/31/2011   PF-92762   309918   $18.70    $0.00   TOILET WONT FLUSH                        QSI   QSI-216    Guest Room      $18.70        $0.00      $18.70
08/31/2011   PF-92794   309918   $56.09    $0.00   TOILET WILL NOT FLUSH #2350              QSI   QSI-210    Guest Room      $56.09        $0.00      $56.09
08/31/2011   PF-92850   309918   $37.39    $0.00   A/C BLOWING WARM AIR                     QSI   QSI-125    Guest Room      $37.39        $0.00      $37.39
08/31/2011   PF-92855   309918   $18.70    $0.00   TOILET IS NOT FLUSHING PROPERLY          QSI   QSI-305    Guest Room      $18.70        $0.00      $18.70
                                                   DOME LIGHT BULBS IN HALLWAY NEED
08/31/2011   PF-92856 309918     $115.25   $0.00   REPLACED                                 QSI   QSI-CIRC   Circulation     $74.78       $40.47     $115.25
                                                   LIGHTS NEAR ELEVATOR AND ROOMS 307
08/31/2011   PF-92857   309918   $84.08    $0.00   AND 308 IN HALLWAY NEED REPLACED         QSI   QSI-CIRC   Circulation     $65.43       $18.65      $84.08
08/31/2011   PF-92892   309918   $37.39    $0.00   NO A/C ROOM 306                          QSI   QSI-306    Guest Room      $37.39        $0.00      $37.39
08/31/2011   PF-92896   309918   $18.70    $0.00   THERMOSTAT NOT WORKING                   QSI   QSI-122    Guest Room      $18.70        $0.00      $18.70
08/31/2011   PF-92907   309918   $18.70    $0.00   SINK IS LEAKING                          QSI   QSI-314    Guest Room      $18.70        $0.00      $18.70
                                                   FLUORESCENT LIGHT BEHIND DESK IN
08/31/2011   PF-92909 309918     $44.51    $0.00   LOBBY HALLWAY NEEDS REPLACED             QSI   QSI-CIRC   Circulation     $37.39        $7.12      $44.51
                                                   TOILET OVERFLOWED- WATER HAS BEEN
08/31/2011   PF-92911 309918     $37.39    $0.00   TURNED OFF                               QSI   QSI-219    Guest Room      $37.39        $0.00      $37.39
                                                   TV ABOUT TO FALL OFF OF MOUNT, NEEDS
08/31/2011   PF-92936 309918     $56.09    $0.00   SECURED                                  QSI   QSI-102    Guest Room      $56.09        $0.00      $56.09
08/31/2011   PF-92942 309918     $37.39    $0.00   REPAIR SECURITY BAR ON PATIO DOOR        QSI   QSI-326    Guest Room      $37.39        $0.00      $37.39
                                                   HALL BETWEEN ROOMS 203 & 204, NO
08/31/2011   PF-92954 309918     $142.17   $0.00   LIGHTS                                   QSI   QSI-CIRC   Circulation    $130.87       $11.31     $142.18




                                                                       58 of 65
                                                             Physical Facilities TMA Posting


08/31/2011   PF-92980 309918      $37.39     $0.00   TOILET CONTINUOUSLY RUNS                 QSI    QSI-221     Guest Room       $37.39       $0.00      $37.39
08/31/2011   PF-92993 309918      $93.48     $0.00   TOP DRAWER OF DRESSER IS BROKEN          QSI    QSI-102     Guest Room       $93.47       $0.00      $93.47
                                                     EXIT LIGHT OUT IN SECOND FLOOR HALLWAY
08/31/2011   PF-92995 309918      $18.70     $0.00   BY ROOM 220                              QSI    QSI-CIRC    Circulation      $18.70       $0.00      $18.70
                                                     THE SCONCE LIGHT OUTSIDE OF THE
                                                     ELEVATOR ON THE SECOND FLOOR NEEDS
08/31/2011   PF-92996 309918      $68.73     $0.00   REPLACED                                 QSI    QSI-CIRC    Circulation    $18.70         $50.04      $68.74
08/31/2011   PF-93047 309918     $130.87     $0.00   INSTALL NEW PTAC- 2ND FLOOR              QSI    QSI-201                   $130.87          $0.00
                                                                                                                 Packaged Terminal Air Conditioner No. 16 $130.87
08/31/2011   PF-93151 309918      $18.70     $0.00   CLOGGED TOILET                           QSI    QSI-314     Guest Room     $18.70          $0.00      $18.70
                                                     A/C MAKING A LOUD NOISE, BOTHERING THE
08/31/2011   PF-93213 309918      $18.70     $0.00   OCCUPANT                                 QSI    QSI-305     Guest Room       $18.70       $0.00      $18.70
08/31/2011   PF-93216 309918      $18.70     $0.00   A/C NOT COOLING #2340                    QSI    QSI-218     Guest Room       $18.70       $0.00      $18.70
                                                     REPLACE LIGHT ABOVE SINK IN BATHROOM
08/31/2011   PF-93240 309918      $50.15     $0.00   #2340                                    QSI    QSI-120     Guest Room       $37.39      $12.76      $50.15
                                                     INSTALL NEW WATER FURNACES IN 2ND
08/31/2011   PF-93317 309918     $109.94     $0.00   HALLS                                    QSI    QSI-CIRC    Circulation    $626.28      $109.94     $736.22
                                                     PEST CONTROL SERVICES, ALL VENDING
08/31/2011   PF-86308 309922     $200.00     $0.00   AREAS. FY 11/12                          RD                                    $0.00
                                                                                                                0 Robertson Dining Hall      $400.00     $400.00
08/31/2011   PF-88832 532311     $360.74     $0.00   ADD OUTLET FOR VACUUM OVEN.              NPIC   NPIC-211                     $355.20
                                                                                                                  Research/Nonclass Laboratory $5.54     $360.74
08/31/2011    23055   532322      $65.02     $0.00   Sales Order # 23055
                                                     1. INSTALL ELECTRIC IN CENTER ISLAND
                                                     WORK TOP AND HAVE AN OUTLET ON THE
                                                     SIDE NEXT TO THE DESKS. 2. INSTALL 2X4
                                                     LIGHT OVER SINK. CONTACT RICK NEMER AT
08/31/2011   PF-92853 532404      $494.28    $0.00   X6677 FOR MORE INFO                      OLRC   OLRC-319                   $486.07
                                                                                                                 Research/Nonclass Laboratory $8.21      $494.28
08/31/2011    22787   533206       $51.74    $0.00   Sales Order # 22787
08/31/2011   PF-86529 533206     $1,495.60   $0.00   PATCH HOLES IN WALLS AND PAINT           BCCE   BCCE-64     Office        $1,486.25       $9.34    $1,495.59
                                                     PATCH WALLS AND PAINT ROOM 64A-NOT IN
08/31/2011   PF-86530 533206     -$183.01    $0.00   TMA                                      BCCE   BCCE-64     Office         $831.93       ($0.02)    $831.91
                                                     PATCH WALLS AND PAINT ROOM 64B-NOT IN
08/31/2011   PF-86531 533206     $433.14     $0.00   TMA                                      BCCE   BCCE-64     Office         $420.64       $12.50     $433.14
08/31/2011    22815   534337      $82.90     $0.00   Sales Order # 22815
                                                     ADD 100 AMP PANEL IN HAZARDOUS
08/31/2011   PF-92422 534704     $1,399.85   $0.00   STORAGE AREA                             POL    POL-10      Study Room        $0.00   $1,399.85    $1,399.85
                                                     ADD EMERGENCY PANEL (PER DAVE TILLER)
                                                     MOVE TRANSFORMER FROM PFOC TO
08/31/2011   PF-92861 534704     $1,771.23   $0.00   POLSKY (SEE BILL PANGBURN)               POL    POL-10      Study Room    $2,950.61   $1,699.22    $4,649.83
                                                     PROVIDE COST ESTIMATE TO ADD 480
08/31/2011   PF-92339 534866      $7.50      $0.00   POWER WIRING FOR NEW EXTRUDER            NPIC   NPIC-120    Shop              $0.00       $7.50       $7.50

08/31/2011   PF-92972   534866     $40.00    $0.00   BUILD SHEET METAL BOX FOR DEHUMIDIFIER NPIC     NPIC-120    Shop              $0.00      $40.00      $40.00
08/31/2011    23087     535614    $178.85    $0.00   Sales Order # 23087
08/31/2011   PF-88615   535932   $1,382.78   $0.00   INSTALL 480 AND 110 LINES              ASEC     ASEC-62                  $1,386.98     $218.69
                                                                                                                 Research/Nonclass Laboratory           $1,605.67
08/31/2011    22696     535980     $25.87    $0.00   Sales Order # 22696




                                                                         59 of 65
                                                          Physical Facilities TMA Posting


                                                 RELOCATE FUME HOOD FROM GDYR-637 TO
                                                 EXISTING DUCT IN GDYR-625 INCLUDING
                                                 BASE (FLAMMABLE STORAGE), AND
                                                 UTILITIES. CAP AND COVER DUCT AND
                                                 UTILITIES IN GDYR-637. PAINT INTERIOR ROB
                                                 KRAUS WILL ARRANGE TO HAVE THE JOB
                                                 DONE BY TIME AND MATERIAL
                                                 CONTRACTORS. SEE MARK KOEHLER FOR
08/31/2011   PF-79814 636117    $9.35    $0.00   ANY DETAILS NEEDED.                       GDYR   GDYR-625                $1,282.75 $5,164.97
                                                                                                             Research/Nonclass Laboratory         $6,447.72
                                                 RELOCATE/REROUTE BOX ON WALL
                                                 PROVIDING POWER TO FUME HOOD SO IT
                                                 ISN'T IN THE WAY OF THE CASEWORK
                                                 INSTALLATION. INSTALL WIREMOLD ON
                                                 BACKSPLASH OF NEWLY INSTALLED
                                                 CASEWORK (THERE IS A LOT OF EXISTING
                                                 WIREMOLD WHICH COULD BE RECYCLED)
08/31/2011   PF-88334 636117   $84.13    $0.00   SEE MARK KOEHLER FOR DETAILS.             GDYR   GDYR-625                  $308.47
                                                                                                             Research/Nonclass Laboratory $0.00    $308.47
                                                 PICK UP CHAIR FROM ASB SURPLUS AND
08/31/2011   PF-89152 636117    $69.75   $0.00   DELIVER TO GDYR                           GDYR   GDYR-CIRC Circulation      $69.75       $0.00     $69.75
08/31/2011    23001   636129   $167.45   $0.00   Sales Order # 23001

                                                 ESTIMATE TO PAINT TWO WALLS - TWO
                                                 WALLS HAVE WALLPAPER WHICH WE ARE
                                                 GOING TO KEEP, THE TWO PAINTED WALLS
08/31/2011   PF-89186 636129   $271.30   $0.00   NEED REPAINTED, SAME COLOR PLEASE          CBA   CBA-252                  $252.38
                                                                                                             Conference Room            $18.92     $271.30
                                                 PICK UP 4 BOOKCASES FROM CBA 330 AND
                                                 TAKE TO THE TAYLOR INSTITURE, POLSKY
08/31/2011   PF-91213 639202   $69.75    $0.00   5TH FLOOR.                                 CBA   CBA-330    Office          $69.75       $0.00     $69.75
                                                 MOVE WHITE BOARD THAT IS HANGING IN
                                                 HALLWAY OUTSIDE OF ROOM 550F TO INSIDE
                                                 OF ROOM 550F OPPOSITE THE OTHER WHITE
08/31/2011   PF-92134 639202   $74.78    $0.00   BOARD.                                     POL   POL-CIRC   Circulation     $74.78       $0.00     $74.78
                                                 POLSKY SUAREZ SINK - PROJECT #110029 -
                                                 PFOC - CARPENTER SHOP - ATTN: JASON
                                                 MIZE. LABOR & MATERIALS TO INSTALL
                                                 UPPER AND LOWER CABINETS AND
                                                 COUNTER TOP IN POL-580A. CONTACT
                                                 SUSAN PISARSKI @ EXT. 6631 FOR DETAILS.
08/31/2011   PF-86140 639366   $140.21   $0.00   NOT TO EXCEED $2,000.00.                   POL   POL-580A                $1,669.44
                                                                                                             Open Laboratory           $643.06    $2,312.50
                                                 POLSKY SUAREZ LAB SINK - PROJECT
                                                 #110029 - PFOC ELECTRIC SHOP ATTN: KEN
                                                 KUGLER - LABOR TO INSTALL ONE
                                                 DEDICATED GFI OUTLET ABOVE COUNTER
                                                 HEIGHT AND PROVIDE A HARDWIRE
                                                 CONNECTION FOR AN UNDER COUNTER
                                                 WATER HEATER IN ROOM 580A AT THE
                                                 POLSKY BUILDING. NOT TO EXCEED
                                                 $1,000.00. CONTACT SUSAN PISARSKI @ EXT.
08/31/2011   PF-88165 639366   $186.95   $0.00   6631 FOR DETAILED INFORMATION.             POL   POL-580A   Open Laboratory$429.99     $25.50     $455.49




                                                                      60 of 65
                                                           Physical Facilities TMA Posting



                                                   LINE SOCCER FIELD BY FRIDAY, JULY 8 FOR
                                                   THEIR SOCCER CAMP. REQUEST THE FIELD
                                                   TO BE THE SAME WIDTH BUT ONLY 96' IN
                                                   LENGTH TO KEEP THEM OUT OF THE ACTUAL
                                                   GOAL MOUTHS- QUESTIONS YOU CONTACT
08/31/2011   PF-87446 639641   $650.87     $0.00   JOE BEYER OR OLIVER SLAWSON AT 2434       ~ARE                 JF - Grounds $1,662.27
                                                                                                        ~ARE-JF-SCCFLD                      $248.41        $1,910.68
08/31/2011   PF-82314 639788    $65.43     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE                 Air             $65.43       $0.00
                                                                                                        ~ARE-HOW-GE Cooled Condensing Unit No. 1              $65.43
                                                   2ND FLOOR STUDENTS RESTROOM,TOILET
08/31/2011   PF-92199 639788    $46.74     $0.00   NOT WORKING                               HOW                                   $46.74
                                                                                                        HOW-205B Toilet and Restroom              $0.00      $46.74
                                                   NEED A PLUMBER TO COME OUT AND CHECK
                                                   INSTALLATION AND CONNECTOR FOR
                                                   DISHWASHER BECAUSE THEY ARE BUYING A
08/31/2011   PF-92346 639788    $18.70     $0.00   NEW ONE                                   HOW                   0 Hower House     $18.70       $0.00      $18.70
                                                   REPLACE BURNED OUT BASKET LIGHTS IN
                                                   THE CENTER HALL; ALSO CHECK THE
                                                   SOCKETS AS 1 ISN’T WORKING
                                                   PROPERLY (LIGHTS ARE HIGH UP AND HOW
08/31/2011   PF-92595 639788    $56.09     $0.00   HOUSE HAS THE BULBS)                      HOW        HOW-CIRC Circulation         $56.09       $0.00      $56.09
                                                   DEMOLITION OF ACQUIRED PROPERTIES-
                                                   CARPENTER SHOP - BOARD UP 494 HARVEY
                                                   COURT;FOR QUESTIONS, PLEASE CALL MATT
08/31/2011   PF-92179 772001   $467.38     $0.00   SHAUGHNESSY @ EXT. 8116                          0              0 Akron Campus $467.38         $0.00     $467.38
                                                   CARPENTER SHOP - BOARD 374 E.
                                                   EXCHANGE 2ND HALF OF CSL PLASMA.
                                                   ACCESS CAN BE HAD WITH UNIVERSITY
                                                   MASTER THROUGH 372 E.E. DIVIDING WALLS
                                                   NO LONGER NEEDED (CAN RE-USE
                                                   MATERIAL). FOR QUESTIONS, CALL MATT
08/31/2011   PF-92547 772001   $707.87     $0.00   SHAUGHNESSY AT EXT. 8116.                        0              0 Akron Campus $862.03       $126.26     $988.29
                                                   MAPNET CARD#1 IS SHORTED IN THE FIRE
08/31/2011   PF-87334 772045   $1,230.40   $0.00   ALARM PANEL NEED SIMPLEX                  PAH                                     $93.47 $1,670.11
                                                                                                                   0 Thomas Performing Arts Hall           $1,763.58

                                                   POLICE DISPATCH SECURITY RENOVATIONS -
                                                   PROJECT #100023 - CARPENTER SHOP -
                                                   CUSTOM CASEWORK, SHELVING ETC. TO BE
                                                   INSTALLED IN THE NEW DISPATCH OFFICE.
                                                   COST $7,950.00. FOR QUESTIONS, PLEASE
08/31/2011   PF-63239 772127   $288.46     $0.00   CALL FRANK HORN @ EXT. 2761.           PFOC          PFOC-118    Office         $8,019.94   $1,763.57   $9,783.51
                                                   POLICE DISPATCH SECURITY RENOVATIONS -
                                                   PROJECT #100023 - DEMO AND
                                                   INSTALLATION FOR PHASE II ELECTRICAL
08/31/2011   PF-81586 772127   $3,314.11   $0.00   AND LIGHTING.                          PFOC          PFOC-118    Office         $1,317.66   $2,898.03   $4,215.69




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                                                            Physical Facilities TMA Posting



                                                   INTERCOLLEGIATE SOCCER STADIUM
                                                   IMPROVEMENTS - PROJECT #100013 - PAINT
                                                   SHOP - PREP AND PAINT THE SCOREBOARD
                                                   COLUMNS AT CUB CADET FIELD UA'S
                                                   ATHLETICS BLUE AND THE BACK OF THE
                                                   SCOREBOARD BLACK (FOR QUESTIONS,
08/31/2011   PF-88951 772133   $1,759.37   $0.00   PLEASE CALL FRANK HORN AT EXT. 2761)         ~ARE             JF - Grounds $1,482.09
                                                                                                       ~ARE-JF-SCCFLD                          $574.54    $2,056.63

                                                   INTERCOLLEGIATE SOCCER STADIUM
                                                   IMPROVEMENTS - PROJECT #100013 -
                                                   GROUNDS DEPT. - BUILD A VERSA-LOCK
                                                   WALL (BLOCK WALL) WITH REMOVABLE
                                                   GRATE AT THE EXISTING ELECTRIC PULL
                                                   BOX IN THE NORTHWEST CORNER OF THE
                                                   COMPLEX ADJACENT TO SCHRANK
                                                   PRACTICE FIELD FENCING. FOR QUESTIONS,
08/31/2011   PF-88953 772133   $2,563.61   $0.00   CALL FRANK HORN AT EXT. 2761.          ~ARE                   JF - Grounds $2,069.59
                                                                                                       ~ARE-JF-PCTFLD                          $494.02    $2,563.61

                                                   INTERCOLLEGIATE SOCCER STADIUM
                                                   IMPROVEMENTS - PROJECT #100013 -
                                                   ELECTRIC SHOP - REPAIR 1" FIELD LIGHTING
                                                   CONTROL WIRE AT SOCCER FIELD. FOR
08/31/2011   PF-91206 772133   $1,397.84   $0.00   QUESTIONS CALL FRANK HORN @ EXT. 2761.       ~ARE             JF - Grounds $1,491.32
                                                                                                       ~ARE-JF-SCCFLD                            $0.00    $1,491.32
                                                   INTERCOLLEGIATE SOCCER STADIUM
                                                   IMPROVEMENTS - PROJECT #100013 -
                                                   GROUNDS DEPT. ATTN: GREG PARKS -
                                                   IRRIGATION REPAIR AND SOD INSTALLATION
                                                   AT THE SOUTHEAST CORNER OF FIRST
                                                   ENERGY STADIUM. COST $3,675.00. FOR
                                                   QUESTIONS, PLEASE CALL FRANK HORN @
08/31/2011   PF-92852 772133   $1,689.47   $0.00   EXT. 2761                                    ~ARE             JF - Grounds $1,388.27
                                                                                                       ~ARE-JF-SCCFLD                         $1,080.47   $2,468.74
                                                   CONTRACTOR TO INSTALL NEW DOMESTIC
                                                   WATER BACKFLOW PREVENTER IN BIERCE
08/31/2011   PF-86682 772144    $5.75      $0.00   LIBRARY (CAHILL CORP); PROJECT #255          LIB              0 Bierce Library $2,569.16     $85.42    $2,654.58
                                                   MEMORIAL HALL DEMOLITION - PROJECT
                                                   #100019 - ZONE 1 - CARDINAL FENCE CO. INC.
                                                   - FURNISHING LABOR, MATERIAL &
                                                   EQUIPMENT FOR THE INSTALLATION OF 40
                                                   LINEAL FEET OF 8' 6GA. BLACK VINYL CHAIN
                                                   LINK FABRIC. FRAMEWORK: 1 5/8 O.D. TOP
                                                   RAIL, 3" O.D. TERMINAL POSTS, ALL
                                                   GALVANIZED. TOTAL COST $1,289.00. CALL
08/31/2011   PF-88982 772148   $1,289.00   $0.00   DAVE PALMER FOR QUESTIONS                    ~ARE   ~ARE-GR     Grounds           $0.00    $1,289.00   $1,289.00




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                                                             Physical Facilities TMA Posting


                                                    MEMORIAL HALL DEMOLTION - PROJECT
                                                    #100019 - GROUNDS, CAPENTER SHOP, &
                                                    PAINT SHOP - BLUE WOODEN POST
                                                    W/YELLOW 1/4" POLY ROPE 2 COURSES,
                                                    APPROX. 1000'. POSTS EVERY 10' FOR
                                                    QUESTIONS, CALL DAVE PALMER. COST
08/31/2011   PF-88996 772148   $1,175.48    $0.00   $1100.00 INSTALLED.                      ~ARE   ~ARE-GR     Grounds        $1,182.78     $287.79    $1,470.57

                                                    AKRON POLYMER TRAINING CENTER
                                                    EXTERIOR RESTORATION - PROJECT #110008
                                                    - GROUND DEPT. - REMOVE SHRUBS ON
                                                    SOUTH SIDE OF BUILDING, AS SOON AS
                                                    POSSIBLE. COST $350.00. FOR QUESTIONS,
08/31/2011   PF-91393 772160    $121.12     $0.00   CALL STEPHANIE BROTHERS @ EXT. 7347.   ~ARE     ~ARE-GR     Grounds         $121.12        $0.00     $121.12

                                                    CAS RENOVATIONS -PROJECT #090011 -
                                                    PFOC SPECIAL SERVICES ATTN: JOHNNY
                                                    FLETCHER - LABOR & MATERIALS TO MOVE
                                                    FURNITURE & BOXES TO FACILITATE
                                                    RENOVATION PROJECTS ON THE 4TH FLOOR
                                                    OF THE ARTS & SCIENCES BUILDING.
                                                    (DELIVER 25 BOXES TO CAS-430 AS SOON AS
                                                    POSSIBLE. PHASE I MOVES SCHEDULED TO
                                                    MAY 11, 2011 @ 8AM. NOT TO EXCEED
                                                    $500.00. CONTACT SUSAN PISARSKI @ X6631
08/31/2011   PF-82222 772175    $31.00      $0.00   FOR DETAILED INFORMATION.                 CAS   CAS-430     Office         $1,599.56     $110.71    $1,710.27
                                                    CAS RENOVATIONS - PROJECT #090011 -
                                                    PFOC ELECTRIC SHOP ATTN: KEN KUGLER.
                                                    DISCONNECT MOTORIZED PROJECTION
                                                    SCREEN & REMOVE FROM ROOM 456 AT THE
                                                    ARTS & SCIENCES BUILDING. COST NOT TO
                                                    EXCEED $100.00. DUE BY 7/18/2011. CONTACT
                                                    SUSAN PISARSKI @ EXT. 6631 FOR MORE
08/31/2011   PF-88442 772175    $112.17     $0.00   INFORMATION.                              CAS   CAS-456                   $243.04
                                                                                                                Conference Room                $1.41     $244.45

                                                    CAS RENOVATIONS - PROJECT #090011 -
                                                    PFOC CARPENTER SHOP ATTN: JASON MIZE -
                                                    LABOR TO TEAR DOWN FURNITURE IN ROOM
                                                    431 AND RECONNECT AFTER SPECIAL
                                                    SERVICES MOVES IT TO NEW LOCATION (4TH
                                                    FLOOR CAS - ECONOMICS DEPT). COST NOT
                                                    TO EXCEED $150.00. SCHEDULE FOR 8AM ON
                                                    7/20/2011. CONTACT SUSAN PISARSKI AT
08/31/2011   PF-88445 772175    $37.39      $0.00   EXT. 6631 FOR MORE INFORMATION.        CAS      CAS-431     Office            $37.39       $0.00      $37.39

                                                    *FILL CHILLED WATER AND HEATING WATER
08/31/2011   PF-83198 772176    $37.39      $0.00   SYSTEM WITH 35% GLYCOL SOLUTION          PMUC                                 Center
                                                                                                              0 Martin University $867.64   $7,594.38   $8,462.02
                                                    CONTRACTOR CAHILL TO REPLACE RTU
08/31/2011   PF-81167 772180   $12,653.51   $0.00   P1112014 $14,475.00                      ~ARE             Roof Top Unit No. 5 (Serves Suite 411-416) (RETIRED)
                                                                                                    ~ARE-QSI-RF               $390.69 $12,653.51 $13,044.20




                                                                          63 of 65
                                                              Physical Facilities TMA Posting


                                                     *INSTALL PERVIOUS CONCRETE ON
                                                     SIDEWALKS, SELECTED AREAS -SOUTH OF
                                                     HONORS DORM WORK TO BE DONE BY
08/31/2011   PF-83418 772181   $27,300.80    $0.00   OUTSIDE CONTRACTOR                           ~ARE   ~ARE-SW                  $3,235.06 $24,376.12 $27,611.18
                                                                                                                     Sidewalks/Walkways/Commons
                                                     NECESSARY ROOF REPAIRS TO THE
                                                     FIELD/FLASHINGS& PERIMETER 12,000.00
08/31/2011   PF-79738 772184      $0.00      $0.00   PLANT FUNDING ALLOTTED                       ~ARE             Roof
                                                                                                         ~ARE-ASEC-RF                 $17.54 $12,075.00 $12,092.54
                                                     NECESSARY ROOF REPAIRS TO THE
                                                     FIELD/FLASHINGS& PERIMETER 12,000.00
08/31/2011   PF-79738 772184     -$75.00     $0.00   PLANT FUNDING ALLOTTED                       ~ARE             Roof
                                                                                                         ~ARE-ASEC-RF                 $17.54 $12,075.00 $12,092.54
                                                     *ADD OR PLACE SAND BAGS ON ROOF OF
                                                     BRIDE TO HELP HOLD DOWN RUBBER
                                                     MEMBRANE (BRIDGE LEADING FROM JAR TO
                                                     OLD MH) AND REPLACE THE ROOF THAT WAS
08/31/2011   PF-82289 772184     $46.74      $0.00   DAMAGED                                      ~ARE   ~ARE-BR     Bridge        $1,326.77 $15,522.58 $16,849.35
                                                     LABOR AND MATERIALS TO REPAIR
                                                     EPDM/SHINGLE ROOF AND S.E. SCUPPER-TO
                                                     BE DONE BY OUTSIDE CONTRACTOR
                                                     (RECEIVING ADDITIONAL ESTIMATES TO
                                                     REPLACE SHINGLE ROOF, AND TO REPLACE
08/31/2011   PF-79894 772185     $78.93      $0.00   EPDM RUBBER ROOF)                            ~ARE            Roof
                                                                                                         ~ARE-PMUC-RF                $157.86      $995.00   $1,152.86
                                                     *CONTRACTOR CAHILL ( P1112626 ) TO
                                                     REPAIR HTHW LEAK ON PIPING UNDER
                                                     GROUND LOCATED BETWEEN OLIN AND JAR
                                                     ADD BARRICADE (FENCE) SHUT OFF
08/31/2011   PF-86286 772187   $130,868.98   $0.00   IRRIGATION SYSTEM                            ~UTI   ~UTI-HT                 $24,470.51
                                                                                                                     High Temperature System ########## ##########
                                                     KOREAN WAR MEMORIAL - HAVE PLAQUE
08/31/2011   PF-88950 772465    $822.33      $0.00   MOUNTED TO ROCK                              ~ARE   ~ARE-AD                      $628.31
                                                                                                                     Architectural Designs        $300.00    $928.31
                                                     NECESSARY CONCRETE WORK AT BIERCE
                                                     LIB TO REMOVE AND REPLACE HANDICAP
                                                     RAMP;WORK TO BE DONE BY OUTSIDE
08/31/2011   PF-91324 772587    $6,760.43    $0.00   CONTRACTOR                                   ~ARE   ~ARE-SW                     $65.43 $6,695.00
                                                                                                                     Sidewalks/Walkways/Commons             $6,760.43
                                                     CAHILL - INSTALLATION / RETROFIT 7-1/2 TON
                                                     AIR HANDLER WITH DX COIL AND
                                                     CONDENSING UNIT COMPLETE INCLUDING
                                                     NECESSARY DEMO, REFRIG PIPING AND
                                                     NECESSARY INCIDENTALS; CONTROLS DONE
                                                     BY SEPARATE CONTRACTOR; PFOC TO
08/31/2011   PF-81145 772698    $112.17      $0.00   HANDLE ELECTRICAL WORK                       KNCL                            $1,229.55
                                                                                                                   0 Knight Chemical Laboratory $5,998.75   $7,228.30
                                                     JOHNSON CONTROLS - CONTROLS UPDATE
                                                     TO ACCOMMODATE INSTALLATION /
                                                     RETROFIT 7-1/2 TON AIR HANDLER WITH DX
                                                     COIL AND CONDENSING UNIT COMPLETE
                                                     INCLUDING NECESSARY DEMO AND
                                                     NECESSARY INCIDENTALS; INSTALL DONE BY
                                                     SEPARATE CONTRACTOR; PFOC TO HANDLE
08/31/2011   PF-82166 772698    $800.00      $0.00   ELECTRICAL WORK                              KNCL                                 $0.00
                                                                                                                   0 Knight Chemical Laboratory   $800.00    $800.00
08/31/2011    22756   990570    $147.66      $0.00   Sales Order # 22756
08/31/2011    22879   994343     $12.94      $0.00   Sales Order # 22879




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                                                          Physical Facilities TMA Posting


                                                  DELIVER TWO 8' TABLES AND 8 CHAIRS TO
                                                  BUCHTEL COMMONS IN FRONT OF LIB. ON
08/31/2011   PF-82187 994343   -$360.00   $0.00   4/27/11 BY 9AM.                         ~ARE   ~ARE-SW                    $0.00
                                                                                                           Sidewalks/Walkways/Commons$14.00    $14.00
08/31/2011    23032   994356    $55.82    $0.00   Sales Order # 23032

                                                  DELIVER 18 TABLES AND SUPPLY ELECTRIC
                                                  FOR DJ ON 8/23/11 IN COLEMAN COMMONS.
                                                  DELIVER 14 TABLES AND SUPPLY ELECTRIC
08/31/2011   PF-92961 996321   $177.60    $0.00   FOR DJ ON 8/24/11 IN NORTH QUAD.        ~ARE   ~ARE-SW                  $177.60
                                                                                                           Sidewalks/Walkways/Commons $0.00   $177.60




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