Installtion Work Order - Excel by rjt14895

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									                                                                  Physical Facilities TMA Posting


            Current Posting Information                                                            Work Order Summary
            W.O. #/      Speed    Current     Current
Post Date   S.O. #        Type    Charge       Credit                   Action Requested            Building    Location           Parts        Labor         Other      WO Total
4/30/2008    4287      13108       $0.00        -$52.00   Sales Order # 4287
4/30/2008    6089      13108       $0.00        $130.00   Sales Order # 6089
4/30/2008    6090      13108       $0.00         $83.70   Sales Order # 6090
4/30/2008    6091      13108       $0.00        $121.47   Sales Order # 6091
4/30/2008    6092      13108       $0.00         $74.41   Sales Order # 6092
4/30/2008    6097      13108       $0.00         $18.05   Sales Order # 6097
4/30/2008    6098      13108       $0.00         $78.00   Sales Order # 6098
4/30/2008    6136      13108       $0.00         $74.41   Sales Order # 6136
4/30/2008    6155      13108       $0.00         $52.00   Sales Order # 6155
4/30/2008    6156      13108       $0.00        $130.00   Sales Order # 6156
4/30/2008    6157      13108       $0.00         $39.00   Sales Order # 6157
4/30/2008    6158      13108       $0.00         $52.00   Sales Order # 6158
4/30/2008    6159      13108       $0.00        $167.39   Sales Order # 6159
4/30/2008    6160      13108       $0.00         $49.61   Sales Order # 6160
4/30/2008    6171      13108       $0.00        $108.30   Sales Order # 6171
4/30/2008    6198      13108       $0.00        $108.30   Sales Order # 6198
4/30/2008    6229      13108       $0.00         $26.00   Sales Order # 6229
4/30/2008    6230      13108       $0.00         $18.05   Sales Order # 6230
4/30/2008    6231      13108       $0.00         $36.10   Sales Order # 6231
4/30/2008    6270      13108       $0.00         $55.80   Sales Order # 6270
4/30/2008    6271      13108       $0.00         $24.80   Sales Order # 6271
4/30/2008    6325      13108       $0.00         $39.00   Sales Order # 6325
4/30/2008    6326      13108       $0.00         $52.00   Sales Order # 6326
4/30/2008    6327      13108       $0.00         $36.10   Sales Order # 6327
4/30/2008    6360      13108       $0.00         $13.00   Sales Order # 6360
4/30/2008    6361      13108       $0.00        $349.80   Sales Order # 6361
4/30/2008    6362      13108       $0.00         $83.70   Sales Order # 6362
4/30/2008    6363      13108       $0.00         $49.61   Sales Order # 6363
4/30/2008    6364      13108       $0.00         $99.22   Sales Order # 6364
4/30/2008    6392      13108       $0.00         $52.00   Sales Order # 6392
4/30/2008    6479      13108       $0.00         $52.00   Sales Order # 6479
4/30/2008    6480      13108       $0.00         $52.00   Sales Order # 6480
                                                          PICK UP AND DELIVER BOARD PACKETS
4/30/2008   PF-13821 200100       $26.48          $0.00   (OVER TIME ONLY) FY 07/08                STUN        STUN-337        $                $687.18 $                 $687.18
                                                          NEED DOOR INSTALLED BETWEEN
4/30/2008   PF-19430   200206    -$1,670.38       $0.00   SHUMACHER AND TRACKSIDE GRILL            QSI                     0 $                 $1,473.56       $196.82   $1,670.38
4/30/2008   PF-19558   200206       $0.00     $3,494.98   FIRE PUMP SMOKING                        QSI                     0 $                   $674.84     $7,095.37   $7,770.21
4/30/2008   PF-19558   200206     $3,494.98       $0.00   FIRE PUMP SMOKING                        QSI                     0 $                   $674.84     $7,095.37   $7,770.21
4/30/2008   PF-19595   200206       $0.00       $714.03   CUSTODIAL SUPPLIES FY 07/08              QSI                     0       $289.79 $                 $8,198.00   $8,487.79
4/30/2008   PF-19595   200206    -$6,636.18       $0.00   CUSTODIAL SUPPLIES FY 07/08              QSI                     0       $289.79 $                 $8,198.00   $8,487.79
                                                          CHECK AND REPAIR WATER TREATMENT
4/30/2008   PF-19626 200206       $629.24         $0.00   EQUIPMENT                                QSI                     0        $56.00     $2,775.50     $3,553.31   $6,384.81
                                                          REPLACE LIGHTS IN THE OFFICE AREA'S FY
4/30/2008   PF-19651 200206      $1,102.81        $0.00   07/08                                    QSI                     0 $3,241.82         $3,763.70      $335.73    $7,341.24
4/30/2008   PF-19664 200206       $83.73          $0.00   CHECK GERERATOR-FUEL GENERATOR           QSI                     0 $                   $226.06 $                 $226.06




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                                                                Physical Facilities TMA Posting


                                                        CLEAN/CHECK/INSPECT OUTSIDE A/C
4/30/2008   PF-19669 200206   $2,248.22         $0.00   EQUIPMENT ON ROOF                        QSI               0       $261.32       $9,884.51     $1,547.35 $11,693.17
4/30/2008   PF-19833 200206    $61.37           $0.00   SNOW AND ICE REMOVAL WINTER 07/08        ~ARE   ~ARE-QSI         $2,140.20       $6,206.05       $407.80 $8,754.05
                                                        REPLACE ROOF TOP UNIT #22 AT THE
4/30/2008   PF-19844 200206     $0.00      $11,364.00   QUAKER INN                               ~ARE             $
                                                                                                        ~ARE-QSI-RF                  $               $11,364.00 $11,364.00
                                                        REPLACE ROOF TOP UNIT #22 AT THE
4/30/2008   PF-19844 200206   $11,364.00        $0.00   QUAKER INN                               ~ARE             $
                                                                                                        ~ARE-QSI-RF                  $               $11,364.00 $11,364.00
                                                        CHECK LIEBERT UNIT IN THE TV SATELITE
4/30/2008   PF-19946 200206   -$3,447.93        $0.00   ROOM                                     QSI               0 $                   $3,447.93 $              $3,447.93
                                                        MENS RESTROOM REPAIR TOILET BY
4/30/2008   PF-19952 200206    -$54.92          $0.00   TRACKSIDE GRILL                          QSI               0 $                     $54.92 $                  $54.92
4/30/2008   PF-20069 200206    -$69.28          $0.00   MOVE GENIE LIFT TO LOBBY                 QSI               0 $                     $69.28 $                  $69.28
4/30/2008   PF-20084 200206    -$44.90          $0.00   ROOF LEAK/ CHECK BUCKETS                 QSI               0 $                     $44.90 $                  $44.90
                                                        REBUILD WOMEN'S RESTROOM TOILET
4/30/2008   PF-20170 200206    -$29.93          $0.00   OUTSIDE TRACKSIDE GRILL                  QSI               0 $                     $29.93 $                  $29.93
                                                        MOVE TREAD MILL AND MISC. EQUIPMENT TO
4/30/2008   PF-20514 200206    -$103.91         $0.00   QUAKER SQUARE INN EXERCISE ROOM          SRWC              0 $                    $103.91 $                 $103.91
                                                        GENERAL STORE - REPLACE LIGHTS AND
4/30/2008   PF-20521 200206    -$153.21         $0.00   REPAIR HOLE TO KEEP RODENTS OUT          QSI               0 $                    $153.21 $                 $153.21
4/30/2008   PF-20573 200206     -$22.45         $0.00   CANDY STORE - LOST POWER                 QSI               0 $                     $22.45 $                  $22.45
                                                        MENS RESTROOM BY TRACKSIDE GRILL
4/30/2008   PF-20586 200206    -$29.93          $0.00   URINAL KEEPS RUNNING #2341               QSI               0 $                     $29.93 $                  $29.93
4/30/2008   PF-20590 200206    -$81.95          $0.00   CHAIR LEG BROKEN #2351                   QSI               0 $                     $81.95 $                  $81.95
                                                        CHECK DOMESTIC BOILER FOR COMBUSTION
4/30/2008   PF-20623 200206    -$356.85         $0.00   SPILLAGE                                 QSI               0 $                    $356.85 $                 $356.85
                                                        PARKING GATES, MILL STREET SIDE, WILL
4/30/2008   PF-20631 200206    -$59.86          $0.00   NOT OPEN #2351                           QSI               0 $                     $59.86 $                  $59.86
                                                        REPAIR ELECTRICIAL DEFICIENCIES IN THE
4/30/2008   PF-20667 200206    -$442.23         $0.00   PARKING ATTENDANT BOOTH                  QSI               0       $31.97         $410.25 $                 $442.23
                                                        CLEAN & EXERCISE THE FIRE DAMPER
                                                        FUSIBLE LINKS IN ALL THE BATHRMS &
                                                        OTHER NECESSARY WORK PER STATE FIRE
4/30/2008   PF-20748 200206    $85.05           $0.00   MARSHAL. SEE DOUG FOR INFO               QSI               0       $51.35        $2,946.10      $644.03   $3,641.48
                                                        ROOF ALUMINUM LADDERS NEED TO BE
4/30/2008   PF-20889 200206    $155.31          $0.00   REPLACED SEE MIKE ZOYA FOR INFO          QSI               0       $97.55        $5,190.95      $419.52   $5,708.02
                                                        REPAIR DOOR HINGES OUTSIDE OF
4/30/2008   PF-21013 200206    -$209.31         $0.00   TRACKSIDE                                QSI               0 $                    $209.31 $                 $209.31
                                                        ACCIDENTLY CUT WATER LINE IN 2-NEED
                                                        PLUMBER TO GO OVER AND SHUT WATER
4/30/2008   PF-21024 200206    -$68.92          $0.00   OFF BAR IN TRACKSIDE GRILL               QSI               0        $8.31          $58.61         $2.00      $68.92
4/30/2008   PF-21511 200206    -$29.93          $0.00   CHECK WASHING MACHINE DOOR HANDLE        QSI               0 $                     $29.93 $                  $29.93
4/30/2008   PF-21699 200206    -$59.86          $0.00   ROOM 107 PUT DOOR BACK ON BY SINK        QSI               0 $                     $59.86 $                  $59.86

4/30/2008   PF-21732 200206    -$247.62         $0.00   ROOM 123-SMOKE ALARM NEEDS BATTERIES QSI                   0 $                    $247.62 $                 $247.62
4/30/2008   PF-21734 200206     -$23.98         $0.00   ROOM 321 CLEAN CARPET                QSI                   0 $                     $23.98 $                  $23.98
                                                        INSTALL PRESSURE RELEASE VALVE ON
                                                        BOTTOM OF AIR COMPRESSOR AND AIR
                                                        ATTACHMENT FOR AIR HOSE IN LAUNDRY
4/30/2008   PF-21753 200206    -$626.05         $0.00   ROOM                                 QSI                   0       $12.09         $412.36       $201.60     $626.05




                                                                             2 of 32
                                                                  Physical Facilities TMA Posting


4/30/2008   PF-21925 200206     -$3,379.56      $0.00    INSTALL LIGHT FIXTURES ZONE 5 SHOP        QSI             0       $1,187.18    $2,192.37 $               $3,379.56
                                                         IN QSI, PLEASE INSTALL RTU UNITS IN THE
4/30/2008   PF-21977   200206    $29.93          $0.00   CUSTODIAL CLOSETS THAT HAVE SINKS.        QSI             0 $                    $59.86 $                   $59.86
4/30/2008   PF-22005   200206     $0.00      $1,026.25   ELEVATOR REPAIRS FY 07/08                 QSI             0         $29.95 $                 $5,162.43   $5,192.38
4/30/2008   PF-22005   200206     $0.00      $1,089.88   ELEVATOR REPAIRS FY 07/08                 QSI             0         $29.95 $                 $5,162.43   $5,192.38
4/30/2008   PF-22005   200206   $2,116.13        $0.00   ELEVATOR REPAIRS FY 07/08                 QSI             0         $29.95 $                 $5,162.43   $5,192.38
4/30/2008   PF-22477   200206    $14.97          $0.00   SUITE 337 CEILING LEAK #2342              QSI             0 $                    $44.90 $                   $44.90

                                                         QUAKER SQUARE TENANT IN SUITE # 303
                                                         (PAPER EXPRESS) HAS A WINDOW IN ONE OF
                                                         THEIR OFFICES THAT HAS CRACKED. IT IS
                                                         STILL IN PIECES IN THE FRAMEWORK BUT
4/30/2008   PF-22516 200206      $519.10        $0.00    THEY ARE CONCERNED IT MAY FALL OUT.    QSI                0 $                   $519.10 $                 $519.10
                                                         BASEMENT BREAKROOM REPLACE SUMP
4/30/2008   PF-22519 200206     -$231.78        $0.00    PUMP                                   QSI                0 $                   $125.59       $106.19     $231.78

4/30/2008   PF-22530 200206      -$14.97        $0.00    GENERAL STORE CHECK SECURITY CAMERA       QSI             0 $                    $14.97 $                  $14.97
                                                         INSTALL (2) WATER FURNACES AND MAKE UP
4/30/2008   PF-22535 200206     -$861.57        $0.00    DUCT WORK IN HOTEL                        QSI             0        $258.81     $1,114.43 $               $1,373.24
4/30/2008   PF-22560 200206      -$39.65        $0.00    BOILER CHECK                              QSI             0 $                     $39.65 $                  $39.65
                                                         RESTROOM BY SUITE 437 EXHAUST FAN
4/30/2008   PF-22805   200206     $26.93        $0.00    MAKING LOUD NOISE                         QSI             0   $                  $29.93        $53.86      $83.79
4/30/2008   PF-22879   200206    -$14.97        $0.00    NO HEAT IN BANQUET FACILITIES.            QSI             0   $                  $14.97 $                  $14.97
4/30/2008   PF-22947   200206     $0.00       $250.00    INSPECT GLYCOL SYSTEM                     QSI             0   $                  $66.98       $250.00     $316.98
4/30/2008   PF-22947   200206    $250.00        $0.00    INSPECT GLYCOL SYSTEM                     QSI             0   $                  $66.98       $250.00     $316.98

                                                         ROOF OF 12TH FLOOR LEAKING WHERE THE
                                                         WALL FOR THE ELEVATOR ROOM MEETS THE
                                                         ROOF (RIGHT NEXT TO THE STEPS TO THE
                                                         ELEVATOR). NO WATER IN ELEVATOR ROOM,
                                                         BUT IS SOAKED THE RUG DOWN ON THE
4/30/2008   PF-23090 200206      -$29.93        $0.00    11TH FLOOR IN FRONT OF ELEVATORS          ~ARE   ~ARE-QSI-RF$                    $29.93 $                  $29.93
4/30/2008   PF-23115 200206      -$29.93        $0.00    CHECK TELEPHONE RM 310                    QSI             0 $                    $29.93 $                  $29.93
                                                         REPAIR DOOR WOMENS RESTROOM
4/30/2008   PF-23296 200206     -$262.58        $0.00    OUTSIDE OF TRACKSIDE                      QSI             0 $                   $262.58 $                 $262.58
                                                         SEWER GAS SMELL FROM NEW
4/30/2008   PF-23302 200206     -$519.10        $0.00    INSTALLATION OF SUMP PUMP                 QSI             0 $                   $519.10 $                 $519.10
                                                         GENERAL AND CANDY STORE HAVE
4/30/2008   PF-23690 200206     -$312.66        $0.00    SEVERAL LIGHTS OUT                        QSI             0         $73.22      $239.44         $6.60     $319.26
                                                         HEATER NOT WORKING RM. 405 HOTEL(TIM
4/30/2008   PF-23754 200206      -$50.24        $0.00    HOWARD)                                   QSI             0 $                    $50.24 $                  $50.24
4/30/2008   PF-23762 200206      -$44.90        $0.00    ROOM 108 TOILET LEAKING                   QSI             0 $                    $44.90 $                  $44.90
                                                         QUAKER SQUARE TENANT IN SUITE 237
                                                         (FERGUSON & HANLON) HAS REPORTED A
                                                         WATER LEAK IN ONE OF THEIR OFFICES AND
4/30/2008   PF-24024 200206      $14.97         $0.00    IS REQUESTING ASSISTANCE.                 QSI             0 $                    $89.79 $                  $89.79




                                                                                3 of 32
                                                            Physical Facilities TMA Posting


                                                    QUAKER SQUARE TENANT IN SUITE 303
                                                    (PAPER EXPRESS) HAS A FLORESCENT
                                                    CEILING LIGHT OUT AND REQUEST
4/30/2008   PF-24113 200206      $33.12     $0.00   REPLACEMENT AS SOON AS POSSIBLE.        QSI   0     $51.48     $29.93 $                $81.41

4/30/2008   PF-24186 200206     $251.18     $0.00   FIRE SPRINKLER SYSTEM LEAK STORE AREA   QSI   0 $             $502.35 $               $502.35
                                                    CHECK MECHANICAL ROOMS OFFICE SIDE
4/30/2008   PF-24208 200206      $59.86     $0.00   OF BUILDING                             QSI   0 $              $59.86 $                $59.86
4/30/2008   PF-24247 200206      $14.97     $0.00   CHECK UNCAPPED PIPE BY SHOPS #2350      QSI   0 $              $44.90 $                $44.90
                                                    REPAIR F/A RETAIL AREA & OFFICES
4/30/2008   PF-24294 200206     $4,165.11   $0.00   COMPLEX BLDGS. 1,2,3 AND 10             QSI   0     $14.55   $7,918.21 $             $7,932.76
                                                    TOILET CLOGGED WOMENS RESTROOM IN
4/30/2008   PF-24358   200206   -$29.93     $0.00   HALLWAY BY TRACKSIDE GRILL              QSI   0 $              $29.93   $              $29.93
4/30/2008   PF-24418   200206    $15.86     $0.00   REPLACE LIGHTS SUITE 237                QSI   0     $15.86     $44.90   $              $60.76
4/30/2008   PF-24513   200206   $190.32     $0.00   REPLACE ROOF TOP UNIT 13                QSI   0 $             $190.32   $13,800.00 $13,990.32
4/30/2008   PF-24855   200206   $311.78     $0.00   GAS LEAK LOADING DOCK AREA              QSI   0     $13.03    $298.76   $             $311.78

                                                    QUAKER SQUARE TENANT IN SUITE 415
                                                    (LUNAR COW DESIGN) HAS MORE CEILING
4/30/2008   PF-24858 200206      $29.93     $0.00   LIGHTS OUT AND REQUESTS REPLACEMENT.    QSI   0 $              $29.93 $                $29.93
4/30/2008   PF-24859 200206      $84.89     $0.00   SUITE 405 REPLACE LIGHTS                QSI   0     $25.03     $59.86 $                $84.89
                                                    CHECK FOR LEAK IN BASEMENT BY OLD BAR
4/30/2008   PF-24983 200206      $44.97     $0.00   AREA SHOP SIDE                          QSI   0 $              $14.97       $30.00     $44.97
                                                    QUAKER SQUARE TENANT IN SUITE 337
                                                    (RIVER VALLEY PAPER) IS REQUESTING
                                                    URGENT ASSISTANCE. THE MOLD ODOR
                                                    THAT WAS REPORTED ON WORK ORDER #
                                                    PF24115, WHICH WAS REPORTED
                                                    COMPLETED ON 3/13/08, IS GETTING MUCH
                                                    WORSE. THEY MUST KEEP A WINDOW OPEN
                                                    YET EMPLOYEES IN OFFICE GETTING
                                                    HEADACHES FROM THE ODOR. REQUEST
4/30/2008   PF-25003 200206      $44.90     $0.00   ASSISTANCE ASAP.                        QSI   0 $              $44.90 $                $44.90
                                                    BROADWAY ENTRANCE-DOORS ARE
                                                    SAGGING-PIVOTS ARE WORN OUT NEED TO
4/30/2008   PF-25015 200206     $644.68     $0.00   INSTALL ROTON HINGES                    QSI   0 $             $644.68 $               $644.68
                                                    SUITE 415 DOOR KNOB ASSEMBLY LOOSE
4/30/2008   PF-25148 200206      $29.93     $0.00   #2353                                   QSI   0 $              $29.93 $                 $29.93
4/30/2008   PF-25195 200206      $14.97     $0.00   ROOM 214 TOO HOT GIVEN TO 23.51         QSI   0 $              $14.97 $                 $14.97
4/30/2008   PF-25201 200206     $1,019.33   $0.00   ADD PANEL TO EM GENERATOR               QSI   0 $             $569.33      $450.00   $1,019.33
                                                    LIGHTS BURNT OUT IN STAIRWELL IN BACK
4/30/2008   PF-25216 200206      $14.97     $0.00   OF SUITE 437 EMERSHAW                   QSI   0 $              $14.97 $                $14.97
                                                    3RD FLOOR TURN OFF GAS TO REPAIR
4/30/2008   PF-25220 200206     $561.84     $0.00   VALVE-EMERGENCY                         QSI   0     $17.63    $544.21 $               $561.84

4/30/2008   PF-25233 200206     $313.09     $0.00   DOMESTIC WATER LEAK GIVEN TO JEREMY     QSI   0     $60.18    $118.95      $133.96    $313.09
                                                    CHECK DRAINS IN ROOM 213 (HOTEL)
4/30/2008   PF-25235 200206      $29.93     $0.00   (BRANDON)                               QSI   0 $              $29.93 $                $29.93
4/30/2008   PF-25237 200206      $44.90     $0.00   CLOGGED DRAINS RM 412 (ALFREDO)         QSI   0 $              $44.90 $                $44.90




                                                                         4 of 32
                                                          Physical Facilities TMA Posting


4/30/2008   PF-25238 200206     $174.46   $0.00   ROOMS 213 - 214 HOT (HOTEL) (ROY)     QSI     0 $              $174.46 $               $174.46
                                                  QUAKER SQUARE TENANT IN SUITE 231
                                                  (HEINZERLING & PRITCHARD) REPORT THAT
                                                  THERE IS A VERY STRONG MILDEW ODOR AT
                                                  THE GLASS DOOR LOCATION TO THE TENANT
                                                  BUILDING FROM THE STORE LOCATION
                                                  AREA. iT IS LOCATED BY THE MEN'S
                                                  RESTROOM AREA. THE TENANT STATED THE
                                                  WOOD CEILING ABOVE THE GLASS DOOR
                                                  ENTRANCE IS SOAKING WET. THEY ARE
                                                  GETTING COMMENTS FROM THEIR CLIENTS
                                                  AS TO THE STRONG ODOR AND ARE
                                                  CONCERNED ABOUT BREATHING IN THE
                                                  MILDEW. THEY ARE REQUESTING
                                                  ASSISTANCE. TO CONFIRM THE EXACT
                                                  LOCATION PLEASE CONTACT TENANT IN
4/30/2008   PF-25475 200206      $7.48    $0.00   SUITE 231 FOR ASSISTANCE. THANK YOU.  QSI     0 $                $7.48 $                 $7.48

                                                  IN QUAKER SQUARE OFFICE AND STORE
                                                  AREAS, THE PLASTIC SANITARY NAPKIN
                                                  DISPOSAL BOXES NEED HUNG ON THE STALL
4/30/2008   PF-25503 200206     $104.76   $0.00   WALLS IN MOST OF THE RESTROOMS.         QSI   0 $              $104.76 $               $104.76
                                                  LEAK/STANDING WATER AT OLD BUCKS ON
4/30/2008   PF-25505 200206     $29.93    $0.00   PATIO OFF MILL STREET #2351             QSI   0 $               $29.93 $                $29.93
                                                  QUAKER SQUARE TENANT IN SUITE 437
                                                  (EMERSHAW, MUSHKAT & SCHNEIER)
                                                  REPORTED THEY HAVE NO HEAT. THEY ARE
                                                  INQUIRING IF THEIR HEAT WILL BE BACK ON
                                                  BY MONDAY DUE TO THE WEATHER
                                                  FORECAST PREDICTING COLD. PLEASE
4/30/2008   PF-25526 200206     $14.97    $0.00   ADVISE.                                 QSI   0 $               $14.97 $                $14.97

                                                  REPAIR DOOR FRAME OF CUSTODIAL
                                                  CLOSET LOCATED BY THE BACK DOORS OF
4/30/2008   PF-25544 200206     $253.87   $0.00   THE TRACKSIDE GRILL AND PIE FACTORY    QSI    0        $2.69   $251.18 $               $253.87
                                                  QUAKER SQUARE TENANT IN SUITE 437
                                                  (EMERSHAW, MUSHKAT & SCHNEIER) IS
                                                  WITHOUT HEAT. THEY ARE USING SPACE
                                                  HEATERS BUT HAVE BLOWN A BREAKER IN
                                                  DOING SO AND CAN NO LONGER USE A
                                                  NECESSARY COMPUTER. THEY ARE
                                                  REQUESTING ASSISTANCE AS SOON AS
4/30/2008   PF-25665   200206   $119.72   $0.00   POSSIBLE.                              QSI    0   $            $119.72   $             $119.72
4/30/2008   PF-25750   200206    $14.97   $0.00   HOTEL SIDE RM. 219 T.V. NOT WORKING    QSI    0   $             $14.97   $              $14.97
4/30/2008   PF-25793   200206    $47.58   $0.00   TMA ROOF TOP UNITS FOR OFFICE AREA     QSI    0   $             $47.58   $              $47.58
4/30/2008   PF-25869   200206    $14.97   $0.00   BLOWN FUSE IN THE COMPUTER LAB         QSI    0   $             $14.97   $              $14.97
                                                  REPAIR EXHAUST FANS MENS AND WOMENS
4/30/2008   PF-25893 200206     $89.79    $0.00   RESTROOMS TENENT SIDE                  QSI    0       $39.27   $179.58       $249.20   $468.05




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                                                          Physical Facilities TMA Posting


                                                  * TEST BACK FLOW DELIVER AND REMOVE
                                                  BACKFLOW COSTS TO BE SPLIT 50/50
4/30/2008   PF-25894 200206     $326.15   $0.00   BETWEEN 309918 301402                     QSI               0         $9.92      $606.05 $                   $615.97
4/30/2008   PF-25941 200206      $16.75   $0.00   SUITE 405 LOCKOUT #1305                   QSI               0 $                   $16.75 $                    $16.75

                                                  3RD FLOOR MENS RESTROOM SINK FAUCET
4/30/2008   PF-26034 200206      $14.97   $0.00   KEEPS RUNNING (REBUILD FAUCET)            QSI               0 $                  $132.18           $2.88     $135.06
5/1/2008      6361   200210     $349.80   $0.00   Sales Order # 6361
                                                  MOVE OFFICE FURNITURE FROM 150M TO
4/30/2008   PF-25190 200210     $182.07   $0.00   150C MOVE DESK FROM 150C TO 150M          ASB    ASB-150M       $                $182.07 $                   $182.07

4/30/2008   PF-25948 200210     $20.78    $0.00   PICK UP AND DELIVER SURPLUS PROPERTY      ASB    ASB-107        $                 $83.13 $                    $83.13
                                                  REPAINT SIGN SEE DAVE CRAWFORD FOR
4/30/2008   PF-18237 200236     $33.49    $0.00   INFORMATION                               ASB               0 $                   $33.49 $                    $33.49
4/30/2008   PF-24127 200236     $8.37     $0.00   MOVE TWO DOORS                            CFB               0 $                   $41.86 $                    $41.86
                                                  DELIVER PRESIDENTIAL PODIUM FOR
4/30/2008   PF-25174 200243     $103.34   $0.00   SERVICE AWARDS CEREMONY                   QSI               0 $                  $560.56 $                   $560.56

                                                  INSTALL PLUG IN THE HALLWAY OUTSIDE OF
4/30/2008   PF-14393 200246     $33.49    $0.00   ROOM 140A. SEE MARY FOR INSTRUCTIONS      ASB    ASB-CIRC       $                 $33.49 $                    $33.49
4/30/2008   PF-24970 200250     $41.86    $0.00   ASSIST WITH HANGING PICTURES              BH     BH-63          $                 $41.86 $                    $41.86
                                                  MOVE SERVERAL BOXES, OFFICE CHAIR,
                                                  AND MISCELLANEOUS ITEMS FROM ASB TO
4/30/2008   PF-25000 200250     $83.13    $0.00   BH 63                                     ASB               0 $                   $83.13 $                    $83.13
                                                  INSTALL 75 KVA TRANSFORMER SYSTEM
                                                  WITH SHUNT FOR COMPUTER CTR.
                                                  PLATFORM, TO INCLUDE SHUNT BREAKERS
4/30/2008   PF-18225 200258     $33.49    $0.00   IN BREAKER PANELS                         COMP   COMP-132            $74.11     $3,290.39       $9,405.24 $12,769.74
                                                  PLATFORM - CONVERT 120 VOLT OUTLETS
4/30/2008   PF-22596 200258     $445.92   $0.00   TO 208 VOLT SEE MARK PORTER FOR INFO      COMP              0       $110.62      $694.92         $317.70   $1,123.24
                                                  CONVERT THE FOLLOWING TO 208 VOLT 30
                                                  AMP CIRCUITS BREAKER 35 AND 37 IN PANEL
                                                  #1 BREAKER 77 AND 79 IN PANEL #1
                                                  BREAKER 78 AND 80 IN PANEL #1 BREAKER 1
4/30/2008   PF-24046 200258     $769.65   $0.00   AND 5 IN PANEL #CP-2                      COMP              0 $                  $854.00         $397.39   $1,251.39
                                                  INSTALL POWER OUTLET, 208/240 VOLT 30
4/30/2008   PF-24182 200258     $292.17   $0.00   AMP CIRCUIT                               BH     BH-63A              $57.74      $234.43 $                   $292.17
                                                  PLEASE INSTALL ANOTHER VENT BLOCKER
4/30/2008   PF-25062   200260    $44.67   $0.00   IN CC ROOM 140.                           COMP   COMP-140 $                       $29.93          $14.74      $44.67
5/1/2008      6364     200268    $99.22   $0.00   Sales Order # 6364
4/30/2008   PF-24438   200269   $251.52   $0.00   CLEAN 24 CHAIRS ATTN. LARRY BROWN         ASB    ASB-107            $251.52 $               $                $251.52
4/30/2008     6239     200270    $4.92    $0.00   Sales Order # 6239
4/30/2008     6492     200270    $26.62   $0.00   Sales Order # 6492
4/30/2008     6084     200405    $7.32    $0.00   Sales Order # 6084
4/30/2008     6108     200410    $16.53   $0.00   Sales Order # 6108
                                                  MOUNT METAL PLATES ON BUILDING FOR
4/30/2008   PF-23148 200500     $14.97    $0.00   CAMERA'S                                  SRWC              0 $                   $14.97 $                    $14.97




                                                                       6 of 32
                                                                Physical Facilities TMA Posting


                                                        TWO FILE DRAWERS WILL NOT OPEN. FILES
                                                        ARE MARKED WITH YELLOW POST IT NOTES.
                                                        ONE IN MAIN HALLWAY, OTHER NEAR
4/30/2008   PF-25605 200505      $14.97        $0.00    PHOTOCOPIER                              PMUC       PMUC-312       $                $14.97 $                    $14.97
                                                        THE LIGHT UNDER THE OVERHEAD BIN AT
                                                        CHRISTINE ZACHARIAS' DESK IS OUT. SHE IS
                                                        LOCATED IN THE OFFICE OF THE PRESIDENT,
4/30/2008   PF-24901 200600      $14.97        $0.00    BUCHTEL HALL 114.                        BH         BH-114         $                $14.97 $                    $14.97

                                                        DELIVERY OF 1 SKID OF THE NEW HARD
                                                        COPY GENERAL BULLETIN FOR ADMISSIONS
4/30/2008   PF-14806 200610      $69.28        $0.00    AT YOUR EARLIEST CONVENIENCE             SI         SI-6           $               $567.87 $                   $567.87
4/30/2008   PF-25227 200610      $33.49        $0.00    HANG DEGREES ON WALL                     SI         SI-109K        $                $33.49 $                    $33.49
                                                        REPLACE LIGHT BBULB LOCATED IN
4/30/2008   PF-25341 200610      $22.45        $0.00    HALLWAY OUTSIDE ROOM 211                 SI         SI-211         $                $22.45 $                    $22.45
                                                        INSTALL FOUR WALL DISPLAY CASES IN THE
                                                        FRONT LOBBY OF SIMMONS HALL. CONTACT
                                                        PAM ARRINGTON x6336 FOR EXACT
                                                        LOCATION. DISPLAY CASES ARE CURRENTLY
                                                        BEING STORED IN THE ADMISSIONS OFFICE,
4/30/2008   PF-25608 200610     $125.59        $0.00    ROOM 109.                                SI         SI-CIRC        $               $125.59 $                   $125.59
                                                        UNASSEMBLE FURNITURE AND MOVE TO
4/30/2008   PF-25017 200620      $41.57        $0.00    OTHER SIDE OF ROOM                       SI         SI-205L        $                $41.57 $                    $41.57

4/30/2008   PF-25018 200620      $7.48         $0.00    TAKE BULLETIN BOARD DOWN AND REHANG. SI             SI-205L        $                 $7.48 $                     $7.48

4/30/2008   PF-25381   200620    $50.22        $0.00    THE CARPET IS DIRTY AND NEEDS CLEANED.   SI         SI-205L            $50.22 $               $                 $50.22
5/1/2008      6363     200704    $49.61        $0.00    Sales Order # 6363
5/1/2008      6090     200711    $83.70        $0.00    Sales Order # 6090
5/1/2008      6091     200711   $121.47        $0.00    Sales Order # 6091
5/1/2008      6092     200711    $74.41        $0.00    Sales Order # 6092
5/1/2008      6136     200711    $74.41        $0.00    Sales Order # 6136
5/1/2008      6159     200711   $167.39        $0.00    Sales Order # 6159
5/1/2008      6160     200711    $49.61        $0.00    Sales Order # 6160
5/1/2008      6270     200711    $55.80        $0.00    Sales Order # 6270
5/1/2008      6271     200711    $24.80        $0.00    Sales Order # 6271
5/1/2008      6362     200711    $83.70        $0.00    Sales Order # 6362
                                                        INSTALL DEDICATION "BOW" ON MON. 4/17
4/30/2008   PF-24231 200799     $106.13        $0.00    AND AGAIN ON 5/7 @ MEDINA "MCUC"         MCUC                  0       $61.84     $4,119.44         $92.13    $4,273.41
                                                        DELIVER TABLES AND CHAIRS TO VARIOUS
                                                        BUILDING ON CAMPUS FOR SPRING
4/30/2008   PF-21627 201006      $11.00        $0.00    SEMESTER                                        0              0       $77.00 $               $                 $77.00
                                                        ENTRY DOOR MODIFICATIONS AT (3)
                                                        LOCATIONS TO ACCESS MAIN NETWORK
4/30/2008   PF-21934 201012      $0.00      $2,180.00   PLATFORM.                                COMP       COMP-133           $94.06     $5,936.10       $2,222.00   $8,252.16
                                                        ENTRY DOOR MODIFICATIONS AT (3)
                                                        LOCATIONS TO ACCESS MAIN NETWORK
4/30/2008   PF-21934 201012     $6,399.35      $0.00    PLATFORM.                                COMP       COMP-133           $94.06     $5,936.10       $2,222.00   $8,252.16




                                                                             7 of 32
                                                             Physical Facilities TMA Posting


                                                    ENTRY DOOR MODIFICATIONS AT (3)
                                                    LOCATIONS TO ACCESS MAIN NETWORK
4/30/2008   PF-24516 201012     $1,559.87   $0.00   PLATFORM.                                     COMP   COMP-133          $79.19     $1,808.46 $              $1,887.65
4/30/2008   PF-25058 201028      $192.57    $0.00   HANG PICTURES                                 LH     LH-309   $                     $192.57 $                $192.57
5/1/2008      6479   201105       $52.00    $0.00   Sales Order # 6479
                                                    PAINT 2 TABELS AND 1 CART(ALREADY
4/30/2008   PF-25202 201105     $133.70     $0.00   COMPLETED)                                    ASEC   ASEC-101           $4.16      $125.59         $8.11    $137.86
5/1/2008      6155   201107      $52.00     $0.00   Sales Order # 6155
5/1/2008      6157   201110      $39.00     $0.00   Sales Order # 6157

4/30/2008   PF-25781 201130      $58.61     $0.00   PURCHASE AND INSTALL 84' OF 2" MAP RAIL       CAS    CAS-CIRC    $                 $284.67 $                $284.67
                                                    INSTALL PROJECTOR MOUNT AND
4/30/2008   PF-23874 201135     $113.05     $0.00   ELECTRICAL HOOK                               CRH    CRH-111            $7.15       $58.61 $                 $65.75
5/1/2008      6089   201140     $130.00     $0.00   Sales Order # 6089
                                                    HANG 6'X4' WHITEBOARD IN CAS 262 HANG
                                                    5'X3' WHITEBOARD IN CAS 277, 260, AND 270
                                                    HANG 4'X3' WHITEBOARD IN CAS 257, 265,
                                                    AND 237 HANG 18"X24" BULLETIN BOARDS
                                                    OUTSIDE OF CASE 278, 235, 276, 250, AND 274
                                                    HANG WHITEBOARD IN CAS 272 (ALREADY IN
4/30/2008   PF-25182 201145      $569.33    $0.00   OFFICE)                                       CAS    CAS-262     $                 $569.33 $                $569.33
5/1/2008      6158   201160       $52.00    $0.00   Sales Order # 6158
4/30/2008   PF-21162 201170     $1,155.84   $0.00   FIRE IN RM 710 ***CALL IN***                  GDYR   GDYR-710    $                  $93.35       $141.71    $235.06
                                                    TAKE 10 BOXES TO ARCHIVES SEE TAMMY
4/30/2008   PF-25339 201180      $27.71     $0.00   X8082                                         OLIN   OLIN-247    $                  $27.71 $                 $27.71
5/1/2008      6231   201190      $36.10     $0.00   Sales Order # 6231
                                                    DELIVER FOUR 6' TABLES TO ASEC LOBBY
                                                    DELIVER ONE 6' TABLE TO ASEC SOUTH
                                                    TOWER OUTSIDE OF ROOM 156 FOR SPRING
4/30/2008   PF-25909 201200      $20.00     $0.00   VISITATION DAY 4/19/08                        ASEC   ASEC-CIRC         $20.00 $              $                $20.00
4/30/2008   PF-23234 201210     $987.37     $0.00   ELECTRICAL OUTLETS 220 NEEDED                 ASEC   ASEC-405         $192.85      $787.02       $503.52   $1,483.39
                                                    DELIVER ON TABLE OUTSIDE OF SHS 108 BY
                                                    8AM ON SATURDAY APRIL 12TH. TABLE CAN
4/30/2008   PF-25053   201220    $4.00      $0.00   BE REMOVED AFTER 4:30PM                       SHS    SHS-CIRC           $4.00 $            $                  $4.00
4/30/2008   PF-25892   201232   $296.60     $0.00   PAINT COURSE LAYOUT                           ~ARE   ~ARE-JF           $21.63      $385.14 $                $406.76
4/30/2008   PF-24255   201240    $35.37     $0.00   SUPPLY GLASS DESK TOP                         ASEC   ASEC-57   $                    $83.73        $35.37    $119.10
4/30/2008   PF-25070   201240    $29.93     $0.00   HANG CLIPBOARD OUTSIDE ROOM 101               ASEC   ASEC-CIRC $                    $29.93 $                 $29.93
                                                    MOVE FURNITURE FROM ASB STORAGE TO
4/30/2008   PF-25161   201240    $62.35     $0.00   ASEC 15D                                      ASEC   ASEC-15D    $                  $62.35 $                 $62.35
5/1/2008      6198     201340   $108.30     $0.00   Sales Order # 6198
5/1/2008      6171     201351   $108.30     $0.00   Sales Order # 6171
5/1/2008      6480     201410    $52.00     $0.00   Sales Order # 6480

                                                    ESTIMATE FORE REPAIR/GLUE OF WOODEN
4/30/2008   PF-26234 201430     $194.55     $0.00   ARM JOINT ON FABIR DESK CHAIR                 CBA    CBA-331     $                 $228.04 $                $228.04

                                                    INSTALL PORTABLE WALLS AND DELIVER
                                                    AND SET UP 4 TABLES 6' ON 4/17 AND
4/30/2008   PF-25785 201512     $242.06     $0.00   REMOVE ALL 4/18 SEE AMY FOR MORE INFO         SHS               0 $                $226.06 $                $226.06




                                                                            8 of 32
                                                            Physical Facilities TMA Posting


                                                    REPAIR THE BOTTOM RIGHT HAND DESK
                                                    DRAWER ON THE DESK CLOSEST TO THE
4/30/2008   PF-25478   201520     $41.86    $0.00   DOOR                                      SHS   SHS-210M    $               $41.86 $               $41.86
5/1/2008      6392     201523     $52.00    $0.00   Sales Order # 6392
5/1/2008      4287     201558    -$52.00    $0.00   Sales Order # 4287
5/1/2008      6097     201558     $18.05    $0.00   Sales Order # 6097
5/1/2008      6230     201558     $18.05    $0.00   Sales Order # 6230
5/1/2008      6327     201558     $36.10    $0.00   Sales Order # 6327
                                                    REPAIR TWO DRAWER FILING CABINET TOP
                                                    DRAWER IN POLSKY 188K REPAIR SLIDERS
                                                    ON THE FEET OF THE CHAIR IN POLSKY 188L
                                                    BOTTOM OF DOOR IS SPLINTERING POLSKY
4/30/2008   PF-24326 201570      $68.59     $0.00   188L                                      POL   POL-188K    $               $75.35      $51.84    $127.19
4/30/2008   PF-24681 201610      $38.24     $0.00   RECESS OUTLET                             MGH   MGH-302            $4.75    $33.49 $               $38.24
                                                    MOVE AND REHANG PICTURES AND AWARD
4/30/2008   PF-25218 201610      $50.24     $0.00   PLAQUESIN THE CON MAIN OFFICE             MGH   MGH-101     $               $50.24 $               $50.24
                                                    PICK UP ITEMS FROM AGMC AND DELIVER TO
4/30/2008   PF-24898 201612      $41.57     $0.00   MGH                                       MGH   MGH-214     $               $41.57 $               $41.57

                                                    PLEASE MOVE 3 FILES AND ONE DISPLAY
                                                    RACK TO LAW BASEMENT FROM 136 B LAW.
                                                    PLEASE DISASSEMBLE AND RELOCATE THE
                                                    PARTITION IN 136B LAW, AND MOVE OTHER
                                                    SMALL ITEMS AS INDICATED BY SUSAN
                                                    STAATS AND ASSISTANT TO DEAN
                                                    MATEJKOVIC. PLEASE NOTIFY BARBARA
                                                    ROWLES AT EXT. 6364 OF SOONEST
4/30/2008   PF-14240 201700      $20.30     $0.00   POSSIBLE SCHEDULE.                        LAW   LAW-136G         $109.64    $26.11 $              $135.75

                                                    MOVE SUPPLIES AND FILES IN ROOM 153 TO
                                                    ROOM 54 IN THE LAW BASEMENT AT 9:30AM
                                                    WED. APRIL 2ND. FILES WILL BE TAGGED,
                                                    LAYOUT AVAILABLE AND FLOOR IS TAPED.
                                                    REMOVE TAPE FROM FLOOR BEFORE
                                                    PLACING FILES. MOVE ONE COUNSEL TABLE
4/30/2008   PF-24971 201700     $478.00     $0.00   FROM ROOM 209 WEST TO BASEMENT            LAW   LAW-153     $              $478.00 $              $478.00
                                                    PLEASE REMOVE SHELVING ON WALLS IN
                                                    153 LAW. PLEASE MOUNT SHELVING IN 54
4/30/2008   PF-25059 201700     $290.93     $0.00   LAW BASEMENT ON BLOCK WALLS.              LAW   LAW-153           $14.63   $293.04 $              $307.67
                                                    TIE IN DEHUMIDIFIERS WITH THE EXISTING
4/30/2008   PF-18894 201720     $1,350.75   $0.00   SEWER LINE                                LAW   LAW-62             $3.29   $937.72     $409.74   $1,350.75
                                                    REMOVE 880 BOARDER'S BOXES
4/30/2008   PF-24180 201720     $290.96     $0.00   CONTAINING BOUND VOLUMES                  LAW              0 $             $845.16 $              $845.16
5/1/2008      6229   202500      $26.00     $0.00   Sales Order # 6229




                                                                         9 of 32
                                                           Physical Facilities TMA Posting



                                                  MOVE TWO STEEL SHELVING UNITS FROM
                                                  ONE ROOM TO ANOTHER IN OFFICE SUITE
                                                  MOVE TWO STORAGE CABINETS IN POL 301,
                                                  ONE GOES TO POL 212 AND ONE TO POL 286
4/30/2008   PF-24917 202500     $62.35    $0.00   MOVE TWO FILE CABINETS IN SUITE           POL    POL-301        $                  $62.35 $                $62.35
                                                  INSTALL HANGING FILE FRAMES IN FILE
4/30/2008   PF-24951   202500    $66.98   $0.00   CABINET                                   POL    POL-301        $                  $66.98 $                $66.98
4/30/2008   PF-24952   202500    $58.61   $0.00   INSTALL SIGN                              POL    POL-301        $                  $58.61 $                $58.61
4/30/2008   PF-25162   202500    $27.71   $0.00   MOVE DESK FROM POL 135E TO POL 301        POL    POL-135E       $                  $27.71 $                $27.71
4/30/2008   PF-25867   202500   $468.00   $0.00   STRIP AND WAX FLOORS                      POL    POL-292             $468.00 $            $               $468.00
5/1/2008      6360     202510    $13.00   $0.00   Sales Order # 6360
5/1/2008      6156     202520   $130.00   $0.00   Sales Order # 6156
4/30/2008   PF-22096   202520    $4.10    $0.00   INSTALLATION OF PLEXI GLASS               POL    POL-131              $43.10      $167.45      $157.68    $368.23
                                                  PAINTING OF 33 OFFICES IN ASSOCIATE
4/30/2008   PF-24213 202520      $9.28    $0.00   STUDIES DEPARTMENT                        POL    POL-131             $679.99     $8,029.23 $             $8,709.22
                                                  REMOVE DEBRIS FROM LOADING DOCK FY
4/30/2008   PF-14131 202541     $318.67   $0.00   07/08                                     SHS    SHS-CIRC       $                 $484.93 $               $484.93
5/1/2008      6098   202550      $78.00   $0.00   Sales Order # 6098
                                                  SUPPLY AND INSTALL (2) WINDOWS TO BE
                                                  INSTALLED BETWEEN 165A AND LOBBY
4/30/2008   PF-20419 202550      $59.03   $0.00   RECEPTION AREA.                           POL    POL-165A              $3.93 $2,285.69          $74.60   $2,364.22
4/30/2008   PF-23872 202602     $544.98   $0.00   CLEAN CARPET ROOM 115A                    BCCE   BCCE-115            $544.98 $         $                   $544.98
5/1/2008      6325   202810      $39.00   $0.00   Sales Order # 6325
                                                  INSTALLATION OF WALL FILE ROOM 172
4/30/2008   PF-25712 203400      $33.49   $0.00   INSTALLATION OF WALL FILE ROOM 176        HCTR   HCTR-172       $                   $50.24 $                $50.24
4/30/2008   PF-21855 203401     $237.75   $0.00   MATERIALS AND LABOR FOR HC LIGHTING       HCTR              0       $1,260.54    $2,478.26 $5,817.52     $9,556.32

4/30/2008   PF-14129 204040     $34.64    $0.00   DISPOSE OF ITEMS PERIODICALLY FY 07/08    LIB    LIB-CIRC       $                  $73.80 $                $73.80
                                                  BUILD AND INSTALL TWO CUSTOM
                                                  COUNTERTOPS FOR
                                                  MICROFORMS/PERIODICAL DESK GROUND
4/30/2008   PF-24575 204040     $569.12   $0.00   FLOOR BIERCE LIBRARY                      LIB    LIB-CIRC              $4.58      $452.12      $179.40    $636.10

                                                  PAINT BIERCE LIBRARY GROUND FLOOR
4/30/2008   PF-24576 204040     $355.96   $0.00   PERIODICAL COUNTERS AND WALL DIVIDER      LIB    LIB-CIRC             $29.43       $326.53 $               $355.96
4/30/2008   PF-25713 204070      $50.24   $0.00   CONCTRUCT 48 LIBRARY SHELVING UNITS       POL    POL-10         $                $1,029.82 $             $1,029.82

                                                  MOVE ITEMS FROM CENTRAL STORES TO
4/30/2008   PF-24680 204080     $83.13    $0.00   THE PSYCHOLOGY ARCHIVES IN POL LL-10A.    POL    POL-10         $                  $83.13 $                $83.13
                                                  AUDIO VISUAL UPGRADES FOR SHS ROOM
                                                  145. SEE DETAILS IN LINKED DOCUMENTS ON
4/30/2008   PF-24102 204114     $190.98   $0.00   PROJECT MAIN PAGE.                        SHS    SHS-145               $2.08     $1,967.54     $124.00   $2,093.62
                                                  AUDIO VISUAL UPGRADES FOR SHS ROOM
                                                  145. SEE DETAILS IN LINKED DOCUMENTS ON
4/30/2008   PF-24103 204114     $284.03   $0.00   PROJECT MAIN PAGE.                        SHS    SHS-145             $343.54     $4,429.05     $289.54   $5,062.13
                                                  CONNECT SUPPLY AND DRAIN TO SINK IN
4/30/2008   PF-24997 204330     $138.92   $0.00   GDYR-826.                                 GDYR   GDYR-826             $80.63     $1,867.07     $279.94   $2,227.64
4/30/2008   PF-25066 204330     $783.63   $0.00   PAINT WALLS. SAME COLOR.                  GDYR   GDYR-115             $30.10       $753.53 $               $783.63




                                                                       10 of 32
                                                             Physical Facilities TMA Posting


                                                     THE SINK IN THE SMALL DARKROOM
                                                     BETWEEN OLRC220 AND OLRC222 IS
4/30/2008   PF-25004 204380     $435.37      $0.00   PLUGGED.                                OLRC   OLRC-220       $                 $435.37 $                  $435.37
                                                     FABRICATE UV FILTER GLASS PIECES FOR
4/30/2008   PF-25476 204380      $58.61      $0.00   CASTING MACHINE. (ATTENTION RAY)        OLRC   OLRC-115       $                 $108.84 $                  $108.84
                                                     REMOVE REFRIGERANT FROM
4/30/2008   PF-26023 204380      $31.72      $0.00   REFRIGERATOR LOCATED ON DOCK            OLRC              0 $                    $31.72 $                   $31.72
                                                     DELIVER PODIUM TO 1ST FLOOR OF POLSKY
4/30/2008   PF-25667 204453      $10.00      $0.00   APRIL 19TH BEFORE 10AM                  POL    POL-CIRC            $10.00 $               $                 $10.00
                                                     PEST CONTROL SERVICES, CRYSTAL ROOM.
4/30/2008   PF-13616 204900      $0.00      $70.00   FY 07/08                                GALU   GALU-154       $             $                  $700.00     $700.00
                                                     PEST CONTROL SERVICES, CRYSTAL ROOM.
4/30/2008   PF-13616   204900    $70.00      $0.00   FY 07/08                                GALU   GALU-154       $             $                  $700.00     $700.00
5/1/2008      6326     204918    $52.00      $0.00   Sales Order # 6326
4/30/2008     6161     205017    $96.18      $0.00   Sales Order # 6161
4/30/2008     6200     205017    $3.87       $0.00   Sales Order # 6200
4/30/2008     6203     205017    $0.70       $0.00   Sales Order # 6203
4/30/2008     6204     205017    $67.11      $0.00   Sales Order # 6204
4/30/2008     6207     205017    $0.50       $0.00   Sales Order # 6207
4/30/2008     6221     205017    $17.23      $0.00   Sales Order # 6221
4/30/2008     6248     205017    $3.85       $0.00   Sales Order # 6248
4/30/2008     6310     205017    $10.23      $0.00   Sales Order # 6310
4/30/2008     6400     205017    $34.66      $0.00   Sales Order # 6400
4/30/2008     6401     205017    $22.50      $0.00   Sales Order # 6401
4/30/2008     6402     205017    $40.75      $0.00   Sales Order # 6402
4/30/2008     6421     205017    $45.98      $0.00   Sales Order # 6421
4/30/2008     6457     205017    $7.66       $0.00   Sales Order # 6457
4/30/2008     6484     205017    $12.16      $0.00   Sales Order # 6484
4/30/2008     6495     205017    $16.62      $0.00   Sales Order # 6495
4/30/2008     6497     205017    $0.50       $0.00   Sales Order # 6497
                                                     LOCK SHOP - TORO, REPLACE STARTER.             ~ARE-
4/30/2008   PF-24354 205017     $1,206.68    $0.00   REPAIR WIPER MOTOR CHANGE OIL           ~ARE   VEHO           $                 $375.79       $1,184.26   $1,560.05

                                                     OIL CHANGE, CHECK JACK SHAFT BEARINGS,
                                                     HYDRAULIC PUMP, FRONT TIRES, REPAIR
4/30/2008   PF-25771 205017     $132.30      $0.00   RADIATOR LEAK, ON LOCK SHOP TORO       PFOC               0       $132.30       $642.26       $1,120.77   $1,895.32
                                                     PRESIDENTS RESIDENCE BUILDING CHECKS
4/30/2008   PF-13887 205080      $5.10       $0.00   FY 07/08                               PRES               0       $191.89       $209.31          $5.10     $406.30

4/30/2008   PF-22684 205080     $253.86      $0.00   REPAIR TOILET, TOILET NEEDED REPLACED   PRES              0         $7.24       $334.90        $253.86     $596.00
                                                     CARPENTER SHOP - ATTN: JASON MIZE
                                                     LABOR TO REMOVE EXISTING BUILDING
                                                     IDENTIFICATION LETTERS AT THE
                                                     ADMINISTRATIVE SERVICES BUILDING AND
                                                     FILL HOLES WITH MORTAR. CO-ORDINATE
                                                     SCHEDULES WITH PAINT SHOP AND
                                                     INSTALLATION OF NEW BUILDING SIGNAGE.
                                                     $250.00 CONTACT SUSAN PISARSKI @ EXT
4/30/2008   PF-25076 206402     $234.43      $0.00   #6631 FOR MORE INFORMATION.             ASB               0$                    $234.43 $                   $234.43




                                                                         11 of 32
                                                                Physical Facilities TMA Posting


                                                        PAINT SHOP - ATTENTION: JOE PHILLIPS -
                                                        LABOR TO REPAINT EXTERIOR WALL
                                                        SURFACE AFTER REMOVAL OF BUILDING
                                                        IDENTIFICATION LETTERS AND PRIOR TO
                                                        INSTALLATION OF NEW SIGNAGE AT THE
                                                        MILL STREET ENTRANCE OF THE
                                                        ADMINISTRATIVE SERVICES BLDG. PAINT TO
                                                        MATCH EXISTING. $206.00. CONTACT SUSAN
                                                        PISARSKI @ EXT. #6631 FOR MORE
4/30/2008   PF-25077 206402     $202.20        $0.00    INFORMATION                              ASB            0 $                      $184.20           $18.00      $202.20
                                                        REPAIR LTG. ON EM PHONES PER BRUCE
4/30/2008   PF-23813   215030    $223.20        $0.00   JONES                                    UAWC           0         $19.72 $                        $223.20       $242.92
4/30/2008   PF-14133   300102    $311.74        $0.00   HOUSING CAMPUS TRASH CANS FY 07/08       ~ARE           0    $                   $3,880.73   $                 $3,880.73
4/30/2008   PF-13374   300402     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-RRH     $                  $1,368.89    $                $1,368.89
4/30/2008   PF-13374   300402   $1,468.57       $0.00   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-RRH     $                   $1,368.89   $                 $1,368.89
4/30/2008   PF-13819   300402     $22.06        $0.00   RITCHIE HALL WATER TREATMENT FY 07/08    RRH            0         $22.06           $28.55    $                   $50.61
4/30/2008   PF-20167   300402     $15.86        $0.00   BOILER CHECK                             RRH    RRH-5        $                     $281.99         $349.59       $631.58
                                                        CONVERT BUILDING AUTOMATION TO MESA
4/30/2008   PF-22508   300402     $23.79        $0.00   NAE 3                                    RRH            0 $                       $333.06 $                     $333.06
4/30/2008   PF-25271   300402    $117.61        $0.00   FILL CHILL WATER COILS                   RRH            0$                         $117.61 $                     $117.61
4/30/2008   PF-13370   300502     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-SMRH        $177.84        $1,751.68    $477.25          $2,406.77
4/30/2008   PF-13370   300502   $1,386.58       $0.00   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-SMRH        $177.84        $1,751.68    $477.25          $2,406.77
4/30/2008   PF-13793   300502     $23.79        $0.00   BOILER CHECK FY 07/08                    SMRH           0$                         $610.61     $25.33            $635.94
4/30/2008   PF-13807   300502     $0.00       $448.78   WATER TREATMENT FY 07/08                 SMRH           0         $22.06          $708.19 $1,624.43           $2,354.69
4/30/2008   PF-13807   300502    $494.63        $0.00   WATER TREATMENT FY 07/08                 SMRH           0         $22.06          $708.19 $1,624.43           $2,354.69
4/30/2008   PF-18934   300502     $62.33        $0.00   HEATING PUMP #6 LEAKING                  SMRH   SMRH-12D          $62.33          $301.34    $317.60            $681.27
4/30/2008   PF-24032   300502     $37.60        $0.00   CLEAN COOLING TOWER                      SMRH           0           $3.19          $729.56     $37.60            $770.35
4/30/2008   PF-26015   300502     $92.10        $0.00   NO HOT WATER #1907                       SMRH           0        $112.38          $778.64 $1,898.33           $2,789.35
                                                        REPAIR BALL VALVE ON EYE WASH STATION
4/30/2008   PF-26020 300502      $74.91        $0.00    IN MECHANICAL ROOM                       SMRH           0          $7.93          $66.98 $                      $74.91
                                                        NO HOT WATER IN BUILDING ***CALL IN***
4/30/2008   PF-26158   300502     $70.90        $0.00   #1904                                    SMRH            0   $                     $256.02   $                   $256.02
4/30/2008   PF-13363   300602     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-ORH         $534.95        $1,336.27    $                $1,871.21
4/30/2008   PF-13363   300602   $1,208.93       $0.00   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-ORH          $534.95        $1,336.27   $                 $1,871.21
4/30/2008   PF-13795   300602     $15.86        $0.00   BOILER CHECK FY 07/08                    ORH             0         $6.64          $468.92    $                  $475.56
4/30/2008   PF-13806   300602     $0.00       $448.78   WATER TREATMENT FY 07/08                 ORH             0         $22.06          $579.19          $928.27    $1,529.52
4/30/2008   PF-13806   300602    $470.84        $0.00   WATER TREATMENT FY 07/08                 ORH             0        $22.06          $579.19          $928.27    $1,529.52
4/30/2008   PF-19790   300602    $102.12        $0.00   SNOW AND ICE CONTROL WINTER 07/08        ~ARE   ~ARE-ORH          $206.36          $433.78            $3.48      $643.62
4/30/2008   PF-23291   300602    $180.79        $0.00   OUTSIDE WINDOW PANE BROKEN.              GALL   GALL-120     $                    $234.43          $186.94      $421.37
4/30/2008   PF-13369   300702     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-SRH     $              $                     $1,154.27    $1,154.27
4/30/2008   PF-13369   300702   $1,154.27       $0.00   LANDSCAPE MAINTENANCE FY 07/08           ~ARE   ~ARE-SRH     $              $                    $1,154.27    $1,154.27
4/30/2008   PF-13689   300702     $25.12        $0.00   CHECK GENERATORS FY 07/08                SRH             0        $29.26           $626.61 $                     $655.87
4/30/2008   PF-13801   300702     $15.86        $0.00   SERVICE BOILER FY 07/08                  SRH             0   $                    $150.67    $56.79             $207.46
4/30/2008   PF-13811   300702     $0.00       $186.15   WATER TREATMENT FY 07/08                 SRH             0        $22.06        $2,654.49 $2,070.11           $4,746.66
4/30/2008   PF-13811   300702    $374.74        $0.00   WATER TREATMENT FY 07/08                 SRH             0         $22.06        $2,654.49 $2,070.11           $4,746.66
4/30/2008   PF-21537   300702    $118.95        $0.00   READY CHILLER                            SRH             0   $                    $523.38 $                     $523.38
                                                        CONVERT BUILDING AUTOMATION TO MESA
4/30/2008   PF-22509 300702      $63.44        $0.00    NAE 3                                    SRH            0          $9.98        $1,427.40 $                   $1,437.38




                                                                             12 of 32
                                                                Physical Facilities TMA Posting


                                                        EQUIPMENT ROOM - 3" COPPER ELBOW
4/30/2008   PF-24918 300702     $508.09        $0.00    LEAKING THAT FEEDS SPANTON              RD                0        $22.53          $443.74          $41.82     $508.09
                                                        RELAMP FIXTURES IN ELEVATOR MACHINE
4/30/2008   PF-25204 300702      $50.24        $0.00    ROOM NEEDS TO BE DONE ASAP              SRH    SRH-CIRC       $                    $50.24 $                    $50.24
                                                        FIRE PANEL MALFUNCTION ***CALL IN***
4/30/2008   PF-25634 300702     $252.78        $0.00    #1309                                   SRH               0 $                     $118.82         $133.96     $252.78
                                                        BUILDING RESTROOM EXHAUST SYSTEM
4/30/2008   PF-25971 300702      $47.58        $0.00    NOT WORKING #1501                       SRH               0$                        $47.58 $                    $47.58
4/30/2008   PF-26171 300702      $33.49        $0.00    TURN ON OUTSIDE WATER                   SRH               0 $                      $33.49 $                    $33.49
                                                        BASEMENT MECHANICAL ROOM REPLACE
4/30/2008   PF-26191   300801     $95.16        $0.00   GAUGES                                  BRH            0 $                          $95.16 $                    $95.16
4/30/2008   PF-13356   300802     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-BRH            $20.33        $2,070.26 $                 $2,090.59
4/30/2008   PF-13356   300802   $1,386.58       $0.00   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-BRH             $20.33        $2,070.26 $                 $2,090.59
4/30/2008   PF-13608   300802     $0.00       $100.00   PEST CONTROL SERVICES FY 07/08          BRH            0 $                   $                    $800.00      $800.00
4/30/2008   PF-13608   300802    $100.00        $0.00   PEST CONTROL SERVICES FY 07/08          BRH            0$                    $                     $800.00      $800.00
                                                        CHANGE CLOTHES DRYER EXHAUST FAN
                                                        FILTER EVERY 2-3 WEEKS FY 07/08 THIS
4/30/2008   PF-13770   300802     $40.58        $0.00   EQUIPMENT DOES NOT HAVE A TMA #         BRH            0      $                    $103.09    $24.72           $127.81
4/30/2008   PF-13799   300802     $15.86        $0.00   SERVICE BOILER FY 07/08                 BRH            0      $                     $253.76 $                   $253.76
4/30/2008   PF-13805   300802     $0.00       $186.15   WATER TREATMENT FY 07/08                BRH            0      $                  $2,299.97 $2,070.10         $4,370.07
4/30/2008   PF-13805   300802    $249.59        $0.00   WATER TREATMENT FY 07/08                BRH            0      $                  $2,299.97 $2,070.10         $4,370.07
4/30/2008   PF-19787   300802    $204.85        $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   ~ARE-BRH           $459.85        $1,433.43     $3.48         $1,896.76
4/30/2008   PF-21536   300802    $292.22        $0.00   READY CHILLER                           BRH            0           $41.82          $658.95    $91.04           $791.81
4/30/2008   PF-21558   300802     $0.00     $1,549.00   SOUTH ZONE BOOSTER PUMP DOWN            BRH            0      $                    $686.85 $1,549.00         $2,235.85
4/30/2008   PF-21558   300802   $1,549.00       $0.00   SOUTH ZONE BOOSTER PUMP DOWN            BRH            0      $                    $686.85 $1,549.00         $2,235.85
                                                        THE RESIDENTS ARE COMPLAINING THAT
                                                        THE BUILDINGS HOT WATER IS ONLY LUKE-
4/30/2008   PF-22082 300802     $565.40        $0.00    WARM, WHEN THEY TAKE SHOWERS.           BRH               0 $                     $318.16        $2,565.51   $2,883.67
                                                        BASEMENT EQUIPMENT ROOM TIGHTEN
4/30/2008   PF-24171   300802     $35.17        $0.00   BELTS ON AIR HANDLER UNIT               BRH    BRH-10         $                    $229.97         $35.17      $265.14
4/30/2008   PF-25400   300802     $14.97        $0.00   HOT WATER ALARM                         BRH    BRH-10         $                     $14.97   $                  $14.97
4/30/2008   PF-26244   300802     $29.93        $0.00   PUT OUT MULCH FIRES                     ~ARE   ~ARE-BRH       $                     $29.93   $                  $29.93
4/30/2008   PF-13364   300902     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-HRH           $833.30        $1,857.07   $               $2,690.37
4/30/2008   PF-13364   300902   $1,782.86       $0.00   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-HRH           $833.30        $1,857.07   $               $2,690.37
4/30/2008   PF-13523   300902     $0.00       $329.78   ELEVATOR REPAIRS FY 07/08               HRH    HRH-CIRC       $              $                   $1,142.01   $1,142.01
4/30/2008   PF-13523   300902    $329.78        $0.00   ELEVATOR REPAIRS FY 07/08               HRH    HRH-CIRC       $              $                   $1,142.01   $1,142.01
4/30/2008   PF-13675   300902     $16.75        $0.00   CHECK GENERATORS FY 07/08               HRH             0     $                   $360.02    $                 $360.02
4/30/2008   PF-19791   300902    $102.12        $0.00   SNOW AND ICE CONTROL WINTER 07/08       ~ARE   ~ARE-HRH           $293.00         $815.77           $3.48    $1,112.25
4/30/2008   PF-23592   300902     $68.02        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-138        $                    $44.90          $23.12       $68.02
4/30/2008   PF-23593   300902     $49.98        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $44.90           $5.08       $49.98
4/30/2008   PF-23594   300902     $64.94        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $59.86           $5.08       $64.94
4/30/2008   PF-23595   300902     $44.90        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $44.90    $                  $44.90
4/30/2008   PF-23596   300902     $49.53        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $44.90           $4.63       $49.53
4/30/2008   PF-23597   300902     $50.02        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $44.90           $5.12       $50.02
4/30/2008   PF-23598   300902     $49.58        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-138        $                    $44.90           $4.68       $49.58
4/30/2008   PF-23599   300902     $29.93        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-138        $                    $29.93    $                  $29.93
4/30/2008   PF-23600   300902     $94.42        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $89.79           $4.63       $94.42
4/30/2008   PF-23601   300902     $14.97        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $14.97    $                  $14.97
4/30/2008   PF-23602   300902     $14.97        $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE      HRH    HRH-701        $                    $14.97    $                  $14.97




                                                                             13 of 32
                                                                Physical Facilities TMA Posting


4/30/2008   PF-23609 300902     $104.76        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE      HCTR   HCTR-167     $                 $104.76 $                    $104.76
4/30/2008   PF-24609 300902     $133.96        $0.00    BAD SENSORS ON FIRE ALARM               HRH               0 $                 $133.96 $                    $133.96
                                                        INSTALL TEMPERATURE SENSOR ON
4/30/2008   PF-25217 300902     $222.04        $0.00    DOMESTIC HOT WATER                      HRH               0 $                 $222.04 $                    $222.04
4/30/2008   PF-25255 300902      $44.90        $0.00    FILL CHILL WATER COILS                  HRH               0 $                 $219.36          $68.01      $287.37

                                                        CALL IN FOR THOUSANDS OF ALARMS ON
4/30/2008   PF-25366 300902     $421.81        $0.00    THE MSEA FROM HONORS HEATING SYSTEM     HRH               0 $                 $294.93         $126.88      $421.81
                                                        ASSIST AUTOMATION IN BRINGING UP HEAT
4/30/2008   PF-25762   300902     $15.86        $0.00   EXCHANGER                               HRH    HRH-138   $                     $15.86 $                      $15.86
4/30/2008   PF-25952   300902     $14.97        $0.00   CHECK PUMPS #2352                       HRH            0 $                     $14.97 $                      $14.97
4/30/2008   PF-26000   300902     $16.75        $0.00   TURN ON OUTSIDE WATER                   HRH            0 $                     $16.75 $                      $16.75
4/30/2008   PF-13368   301202     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-GARS $               $                   $1,154.27    $1,154.27
4/30/2008   PF-13368   301202   $1,154.27       $0.00   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-GARS $               $                   $1,154.27    $1,154.27
4/30/2008   PF-16593   301302     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-EXC      $802.82         $1,538.68 $                  $2,341.50
4/30/2008   PF-16593   301302   $1,304.59       $0.00   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-EXC      $802.82         $1,538.68 $                  $2,341.50
4/30/2008   PF-19832   301302    $126.63        $0.00   SNOW AND ICE REMOVAL WINTER 07/08       ~ARE   ~ARE-EXC    $1,029.68         $2,603.12          $3.48     $3,636.29
4/30/2008   PF-21356   301302     $0.00       $254.22   ELEVATOR REPAIRS FY08                   EXC    EXC-CIRC $                $                    $762.66       $762.66
4/30/2008   PF-21356   301302    $254.22        $0.00   ELEVATOR REPAIRS FY08                   EXC    EXC-CIRC $                $                    $762.66       $762.66
4/30/2008   PF-22167   301302     $16.75        $0.00   FIRE ALARM TESTING FY 07/08             EXC            0 $                      $33.49   $                   $33.49
4/30/2008   PF-23454   301302     $19.25        $0.00   HANDICAP DOOR NOT WORKING               EXC            0      $19.25            $58.61   $                   $77.86
4/30/2008   PF-23776   301302     $29.93        $0.00   CHECK MECHANICAL ROOMS FY 07/08         EXC    EXC-CIRC $                       $29.93   $                   $29.93
4/30/2008   PF-23861   301302    $555.10        $0.00   READY CHILLER                           EXC            0 $                   $1,671.17   $                $1,671.17
4/30/2008   PF-24999   301302    $134.81        $0.00   INSTALL LEAK DETECTORS AND PROGRAM      EXC    EXC-51    $                     $134.81   $                  $134.81
4/30/2008   PF-25283   301302     $97.27        $0.00   GREASE FIRE                             EXC    EXC-353   $                      $97.27   $                   $97.27
                                                        UNABLE TO REST FIRE PANEL CALLED TO
4/30/2008   PF-25287 301302     $133.96        $0.00    TOM SEELYE                              EXC               0 $            $                    $133.96      $133.96
                                                        BROKEN SPRINKLER HEAD CALLED TO
4/30/2008   PF-25288 301302     $170.67        $0.00    ROGER BODEN                             EXC               0 $                 $170.67 $                    $170.67
4/30/2008   PF-25310 301302      $29.93        $0.00    RESET BOILERS 2 & 7.                    EXC    EXC-51A      $                  $29.93 $                     $29.93
4/30/2008   PF-25419 301302     $190.32        $0.00    FILL CHILLED WATER COILS                EXC               0 $                 $531.31          $53.72      $585.03
                                                        MULCH FIRE EXCHANGE STREET RESIDENCE
4/30/2008   PF-25509   301302    $89.79         $0.00   HALL                                    ~ARE   ~ARE-EXC     $                  $89.79    $                   $89.79
4/30/2008   PF-25660   301302    $31.72         $0.00   RESET BOILER                            EXC    EXC-102      $                  $31.72    $                   $31.72
4/30/2008   PF-25906   301302    $52.38         $0.00   NO A/C                                  EXC    EXC-145      $                  $52.38    $                   $52.38
4/30/2008   PF-26261   301302    $22.06         $0.00   CHANGE CHILLED WATER FILTER.            EXC    EXC-57           $22.06         $37.41    $                   $59.48
4/30/2008   PF-20957   301402     $0.00     $4,375.00   INSTALL UNIT 8th FLOOR HALLWAY          QSI            0    $                 $269.62        $4,375.00    $4,644.62
4/30/2008   PF-20957   301402   $4,375.00       $0.00   INSTALL UNIT 8th FLOOR HALLWAY          QSI            0    $                 $269.62        $4,375.00    $4,644.62
4/30/2008   PF-22013   301402     $0.00        $50.00   PEST CONTROL SERVICES. FY 07/08         QSI            0    $            $                     $250.00      $250.00
4/30/2008   PF-22013   301402    $50.00         $0.00   PEST CONTROL SERVICES. FY 07/08         QSI             0   $            $                      $250.00      $250.00
                                                        SEVERAL ROOF EXAUSHT FANS ARE NOT
                                                        WORKING. THESE FANS SERVICE THE
4/30/2008   PF-24190 301402     $237.90         $0.00   RESIDENT'S BATHROOMS.                   QSI            0 $                   $1,752.53 $                  $1,752.53
4/30/2008   PF-25795 301402      $66.98         $0.00   6TH FLOOR REPLACE GLASS IN FIRE BOX     QSI            0$                        $66.98 $                     $66.98
4/30/2008   PF-13360 301602      $0.00      $1,154.27   LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-GALL $1,547.11             $499.46 $1,154.27          $3,200.83

4/30/2008   PF-13360 301602     $1,154.27      $0.00    LANDSCAPE MAINTENANCE FY 07/08          ~ARE   ~ARE-GALL   $1,547.11           $499.46        $1,154.27    $3,200.83
4/30/2008   PF-13606 301602       $0.00      $100.00    PEST CONTROL SERVICES FY 07/08          GALL           0 $           $                       $1,000.00    $1,000.00
4/30/2008   PF-13606 301602      $100.00       $0.00    PEST CONTROL SERVICES FY 07/08          GALL           0$            $                        $1,000.00    $1,000.00




                                                                            14 of 32
                                                                Physical Facilities TMA Posting


4/30/2008   PF-13813 301602      $22.06        $0.00    WATER TREATMENT FY 07/08              GALL           0             $22.06         $150.67 $                    $172.73
4/30/2008   PF-19789 301602     $310.92        $0.00    SNOW AND ICE CONTROL WINTER 07/08     ~ARE   ~ARE-GALL          $1,187.17       $2,457.49           $3.48    $3,648.14
                                                        REPLACE VALVES, REPAIR HOT WATER
4/30/2008   PF-22675 301602     $2,196.52      $0.00    HEATER                                GALL              0         $277.32       $4,017.44       $4,610.53    $8,905.29
                                                        CHECK DOMESTIC HOT WATER RESET
4/30/2008   PF-25927 301602     $161.61        $0.00    BOILER                                GALL   GALL-525       $                    $161.61 $                    $161.61
                                                        CLEAN UP BROKEN GLASS LAUNDRY RM
4/30/2008   PF-25928   301602     $29.93        $0.00   WINDOW                                GALL   GALL-CIRC $              $29.93                $                   $29.93
4/30/2008   PF-26245   301602    $142.74        $0.00   REPAIR CHILLER#2 NO COOLING           GALL   GALL-521 $               $531.31               $                   $531.31
4/30/2008   PF-26400   301602     $62.91        $0.00   CHILL WATER CHANGEOVER                GALL            0    $62.91    $808.86                $                  $871.77
4/30/2008   PF-13359   302102     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08        ~ARE   ~ARE-GRC       $27.66    $922.39               $                   $950.05
4/30/2008   PF-13359   302102   $1,154.27       $0.00   LANDSCAPE MAINTENANCE FY 07/08        ~ARE   ~ARE-GRC      $27.66    $922.39                $                  $950.05
4/30/2008   PF-13373   302102     $0.00     $1,154.27   LANDSCAPE MAINTENANCE FY 07/08        ~ARE   ~ARE-TOWN$              $237.77                    $1,154.27    $1,392.04
4/30/2008   PF-13373   302102   $1,564.22       $0.00   LANDSCAPE MAINTENANCE FY 07/08        ~ARE   ~ARE-TOWN$              $237.77                    $1,154.27    $1,392.04
4/30/2008   PF-13610   302102     $0.00       $100.00   PEST CONTROL SERVICES FY 07/08        GRC             0$           $                             $1,000.00    $1,000.00
4/30/2008   PF-13610   302102    $100.00        $0.00   PEST CONTROL SERVICES FY 07/08        GRC             0 $          $                            $1,000.00    $1,000.00
4/30/2008   PF-13789   302102     $23.79        $0.00   BOILER CHECK FY 07/08                 GRC             0 $            $630.52                $                  $630.52
4/30/2008   PF-13818   302102     $22.06        $0.00   WATER TREATMENT FY 07/08              GRC             0   $113.39    $108.78                $                  $222.17
4/30/2008   PF-19788   302102     $92.59        $0.00   SNOW AND ICE CONTROL WINTER 07/08     ~ARE   ~ARE-GRC     $358.59 $1,121.90                        $3.48     $1,483.96
4/30/2008   PF-19800   302102    $327.74        $0.00   SNOW AND ICE CONTROL WINTER 07/08     ~ARE   ~ARE-TOWN $1,237.51 $3,037.15                       $421.58     $4,696.24
                                                        BROWN BREAKER SWITCH FOR CHILLER IN
                                                        PENTHOUSE IS BAD. SEE BRIAN B. HVAC
4/30/2008   PF-24386   302102   $133.96        $0.00    SHOP FOR ANY QUESTIONS                GRC            0 $                         $133.96    $                  $133.96
4/30/2008   PF-24979   302102    $29.93        $0.00    ASSIST PEOPLE STUCK IN ELEVATOR       GRC    GRC-CIRC $                           $29.93    $                   $29.93
4/30/2008   PF-25147   302102    $29.93        $0.00    YELLOW WATER IN BUILDING #2350        GRC            0 $                          $29.93    $                   $29.93
4/30/2008   PF-25796   302102   $123.93        $0.00    REPAIR DRAIN                          TOWN   TOWN-358A             $6.71         $117.22    $                  $123.93
4/30/2008   PF-25925   302102    $29.93        $0.00    CHECK ELEVATOR                        GRC    GRC-CIRC $                            $29.93   $                    $29.93
4/30/2008   PF-13613   302702    $0.00       $263.87    PEST CONTROL SERVICES FY 07/08        RD             0 $                    $                   $2,638.70    $2,638.70
4/30/2008   PF-13613   302702   $263.87        $0.00    PEST CONTROL SERVICES FY 07/08        RD             0$                     $                    $2,638.70    $2,638.70
                                                        PEST CONTROL SERVICES, ALL VENDING
4/30/2008   PF-13626 302702      $0.00       $200.00    AREAS. FY 07/08                       RD                0 $                 $                   $2,000.00    $2,000.00
                                                        PEST CONTROL SERVICES, ALL VENDING
4/30/2008   PF-13626   302702   $200.00        $0.00    AREAS. FY 07/08                       RD                0 $                 $               $2,000.00        $2,000.00
4/30/2008   PF-13809   302702    $0.00       $186.15    WATER TREATMENT FY 07/08              RD                0         $254.13        $3,812.59 $3,072.60          $7,139.32
4/30/2008   PF-13809   302702   $241.66        $0.00    WATER TREATMENT FY 07/08              RD                0        $254.13        $3,812.59 $3,072.60          $7,139.32
4/30/2008   PF-13843   302702    $22.45        $0.00    CHECK EQUIPMENT FY 07/08              RD                0        $101.49          $688.39 $                    $789.88
                                                        LIGHTS - HALLWAYS, STAIRWELLS, AND
4/30/2008   PF-14102 302702      $29.93        $0.00    ENTRANCEWAYS FY 07/08                 RD     RD-CIRC              $513.97         $284.34         $128.60      $926.90
4/30/2008   PF-19764 302702      $66.98        $0.00    CHECK GENERATORS                      RD                0         $16.30         $230.87 $                    $247.17
                                                        KITCHEN AREA-REROUTE DRAIN LINE ON
4/30/2008   PF-21146 302702     $163.45        $0.00    SALAD BAR SINKS                       RD                0        $166.93         $385.14            $9.31     $561.38
                                                        CONVERT BUILDING AUTOMATION TO MESA
4/30/2008   PF-22507 302702      $59.05        $0.00    NAE 3                                 RD                0$                      $1,296.13 $                  $1,296.13
                                                        INSTALL STAINLESS CORNER PROTECTORS
4/30/2008   PF-22889 302702      $0.00      $2,496.26   ON ALL OUTSIDE CORNERS                RD     RD-1                 $83.70         $326.53 $                    $410.22
                                                        INSTALL STAINLESS CORNER PROTECTORS
4/30/2008   PF-22889 302702     $2,798.16      $0.00    ON ALL OUTSIDE CORNERS                RD     RD-1                  $83.70         $326.53 $                    $410.22
4/30/2008   PF-22977 302702       $64.75       $0.00    KITCHEN SINK LEAKING #1908            RD     RD-106         $                     $66.98          $64.75      $131.73
4/30/2008   PF-23171 302702      $676.85       $0.00    INSULATE CHILLER HEAD                 RD     RD-9           $                     $356.85         $320.00      $676.85




                                                                            15 of 32
                                                          Physical Facilities TMA Posting


4/30/2008   PF-23467   302702   $135.48   $0.00   SERVICE ALL UNIVENTS PER BLDG            RD     RD-CIRC        $               $119.72         $15.76     $135.48
4/30/2008   PF-23640   302702   $184.62   $0.00   FEED PUMP FOR BOILER#3 IS LEAKING        RD                0       $184.62     $269.62        $232.10     $686.34
4/30/2008   PF-23727   302702   $226.01   $0.00   UPSTAIRS FREEZER NOT COOLING #1513       RD     RD-106         $                $87.23        $226.01     $313.24
4/30/2008   PF-24472   302702   $452.02   $0.00   KITCHEN FREEZER DOWN                     RD     RD-106         $                $506.44        $578.90   $1,085.34
                                                  INSTALL DOOR AND FRAME @ POLSKY FOOD
4/30/2008   PF-24578 302702     $376.76   $0.00   COURT                                    POL    POL-359A       $               $510.72        $383.00    $893.72
                                                  NEED TO INSTALL A CURRENT SENSOR FOR
                                                  EXHAUST FAN 2 MAIN COOKING AREA AT
                                                  ROBERTSON DINING TO BE ABLE TO TURN
4/30/2008   PF-24888 302702     $71.37    $0.00   "ON" AHU4 FRON STATUS.                   RD                0$                   $71.37 $                   $71.37

4/30/2008   PF-24926 302702      $14.97   $0.00   CLOGGED DRAIN ON HOME STYLE LINE #2353   RD     RD-106         $                $14.97 $                  $14.97
4/30/2008   PF-24958 302702      $66.98   $0.00   GAS LEAK IN GRILL AREA #1907             RD     RD-106         $                 $66.98 $                  $66.98
4/30/2008   PF-25151 302702     $119.72   $0.00   POT & PAN AREA SPRAYER BROKEN            RD     RD-106         $               $117.22          $2.50    $119.72
                                                  PLEASE REPLACE LIGHTS IN MENS LOCKER
4/30/2008   PF-25177 302702     $22.45    $0.00   ROOM.                                    RD                0$                   $22.45 $                   $22.45
                                                  REFRIGERATOR SECTION OF STOVE NOT
4/30/2008   PF-25215 302702     $22.45    $0.00   COOLING.                                 RD     RD-106         $                $22.45 $                   $22.45
                                                  AT ROBS DINING HALL, PLEASE REPAIR THE
                                                  GAS VALVE RESET SWITCH IN THE
                                                  MECHANICAL ROOM, THE RESET SWITCH IS
                                                  LOCATED NEXT TO THE GAS METER. THANKS
4/30/2008   PF-25231   302702    $29.93   $0.00   DAVE TILLER EXT 2810                     RD                0 $                  $29.93    $               $29.93
4/30/2008   PF-25260   302702   $163.89   $0.00   OVENS NOT WORKING                        RD     RD-106       $                   $29.93       $133.96     $163.89
4/30/2008   PF-25284   302702    $89.79   $0.00   RELIGHT PILOTS ON GRILLS AND OVENS       RD     RD-106       $                  $89.79    $               $89.79
4/30/2008   PF-25292   302702    $66.98   $0.00   HOLE IN CEILING IN THE BASEMENT          RD     RD-CIRC      $                 $368.39         $34.00    $402.39
4/30/2008   PF-25316   302702    $14.97   $0.00   RESET EXHAUST FAN GIVEN TO JEREMY        RD     RD-11        $                   $14.97$                   $14.97
4/30/2008   PF-25323   302702    $63.44   $0.00   STEAM VALVE FOR SANITIZER                RD     RD-105       $                  $63.44 $                  $63.44
4/30/2008   PF-25326   302702    $29.93   $0.00   MIXER NOT TURNING OFF                    RD     RD-106       $                   $29.93$                   $29.93
4/30/2008   PF-25351   302702    $44.90   $0.00   TWO CEILING LEAKS #2351                  RD     RD-106       $                  $44.90 $                  $44.90
4/30/2008   PF-25405   302702    $14.98   $0.00   REPLACE BROKEN RECEPTACLES               RD     RD-106              $14.98 $           $                   $14.98
4/30/2008   PF-25418   302702   $235.18   $0.00   FILL CHILLED WATER COILS                 RD                0$                  $235.18 $                  $235.18

                                                  EMERGENCY PHONE FALLING OVER
4/30/2008   PF-25443   302702   $100.47   $0.00   OUTSIDE OF DOCK AREA OF BIERCE LIBRARY   ~ARE   ~ARE-GR      $                 $100.47    $              $100.47
4/30/2008   PF-25471   302702   $119.72   $0.00   REPLACE LIGHTS                           RD     RD-106       $                 $119.72    $              $119.72
4/30/2008   PF-25635   302702    $16.75   $0.00   REPAIR TIME CLOCK #1313                  RD                0$                    $16.75   $                $16.75
4/30/2008   PF-25691   302702   $408.64   $0.00   REPAIR CONDENSATE PUMP #3                RD                0        $12.14     $396.50    $              $408.64
4/30/2008   PF-25698   302702    $29.93   $0.00   REPAIR STEAM TABLE DRAIN #2351           RD     RD-106       $                  $29.93    $               $29.93
                                                  HEATING LAMPS ON BREAKFAST LINE NOT
4/30/2008   PF-25737 302702      $14.97   $0.00   WORKING #2354                            RD     RD-106         $                 $14.97 $                  $14.97
4/30/2008   PF-25745 302702     $133.96   $0.00   TURN WATER ON                            RD     RD-A           $               $133.96 $                 $133.96
4/30/2008   PF-25769 302702      $29.93   $0.00   FORK STUCK IN DISPOSAL #2351             RD     RD-106         $                 $29.93 $                  $29.93

4/30/2008   PF-25802   302702    $80.24   $0.00   REPLACE NOZZLE ON HOSE IN KITCHEN SINK   RD     RD-106         $               $50.24          $30.00     $80.24
4/30/2008   PF-25858   302702   $111.88   $0.00   LIGHTS OUT BY MONGOLIN GRILL #2330       RD     RD-106         $               $111.88    $               $111.88
4/30/2008   PF-25922   302702    $14.97   $0.00   CHECK STEAMER WON'T SHUT OFF             RD     RD-105         $               $14.97     $               $14.97
4/30/2008   PF-25935   302702    $93.37   $0.00   CHECK CHILLER #1508                      RD     RD-9           $                $93.37    $                $93.37
4/30/2008   PF-26047   302702    $14.97   $0.00   RESET BLOWN BREAKER                      RD     RD-106         $               $14.97     $               $14.97




                                                                      16 of 32
                                                              Physical Facilities TMA Posting


4/30/2008   PF-26093   302702    $31.37       $0.00   CHECK BARE WIRES #2330                   RD     RD-106               $1.44          $29.93   $                  $31.37
4/30/2008   PF-26106   302702    $14.97       $0.00   CHECK SEWER SMELL FROM DRAIN             RD     RD-3         $                     $14.97    $                 $14.97
4/30/2008   PF-26187   302702    $44.90       $0.00   CALIBRATE STATS TO 74 DEG.               RD                0 $                     $44.90    $                 $44.90
4/30/2008   PF-26254   302702    $14.97       $0.00   RESET CHILLER                            RD     RD-9         $                      $14.97   $                  $14.97
                                                      SINK IN ROOM NEXT TO DISHROOM WATER
                                                      WILL NOT SHUT OFF #2330 (ZONE 3 TURNED
4/30/2008   PF-26290   302702    $14.97       $0.00   OVER TO PLUMBING)                        RD     RD-106    $                      $165.67           $65.16     $230.83
4/30/2008   PF-26312   302702    $29.93       $0.00   LEAK IN SINK.                            RD     RD-106    $                        $29.93 $                     $29.93
4/30/2008   PF-24012   302704   $155.40       $0.00   CHECK GREASE PIT DRAIN                   STUN           0 $                      $203.80            $4.69     $208.49
4/30/2008   PF-25962   302708    $29.93       $0.00   REPLACE LIGHTS IN STARBUCKS              STUN   STUN-220 $                        $29.93 $                     $29.93
                                                      LIGHTS ARENT OWRKING IN THE FREEZER
4/30/2008   PF-25060 302709      $29.93       $0.00   LOCATED AT THE SUMMIT BISTRO             RD     RD-CIRC        $                    $29.93 $                    $29.93
4/30/2008   PF-25714 302709      $14.97       $0.00   SINKS ARE CLOGGED #2341                  POL    POL-359A       $                   $14.97 $                    $14.97
                                                      PEST CONTROL SERVICES, BIERCE COFFEE
4/30/2008   PF-13625 302710      $0.00       $50.00   SHOP. FY 07/08                           LIB    LIB-351A       $             $                    $500.00     $500.00
                                                      PEST CONTROL SERVICES, BIERCE COFFEE
4/30/2008   PF-13625 302710      $50.00       $0.00   SHOP. FY 07/08                           LIB    LIB-351A       $             $                     $500.00     $500.00
                                                      PEST CONTROL SERVICES, CLIMBING ROCK
4/30/2008   PF-13619 302711      $0.00      $100.00   CAFE. FY 07/08                           SRWC   SRWC-203 $                   $                   $1,000.00   $1,000.00
                                                      PEST CONTROL SERVICES, CLIMBING ROCK
4/30/2008   PF-13619 302711     $100.00       $0.00   CAFE. FY 07/08                           SRWC   SRWC-203 $                   $                   $1,000.00   $1,000.00
4/30/2008   PF-25616 302713      $14.97       $0.00   SINK HANDLE LEAKING AT STARBUCKS         POL    POL-360C $                        $14.97 $                     $14.97
4/30/2008   PF-22951 302714      $7.00        $0.00   PAINT DOORS TO AUNTIE ANN'S              STUN           0            $7.00        $117.22 $                    $124.22
                                                      NEED DOOR INSTALLED BETWEEN
4/30/2008   PF-19430 302800     $1,670.38     $0.00   SHUMACHER AND TRACKSIDE GRILL            QSI               0$                    $1,473.56         $196.82   $1,670.38
                                                      MENS RESTROOM REPAIR TOILET BY
4/30/2008   PF-19952 302800      $54.92       $0.00   TRACKSIDE GRILL                          QSI               0 $                     $54.92 $                    $54.92
                                                      REBUILD WOMEN'S RESTROOM TOILET
4/30/2008   PF-20170 302800      $29.93       $0.00   OUTSIDE TRACKSIDE GRILL                  QSI               0 $                     $29.93 $                    $29.93
                                                      MENS RESTROOM BY TRACKSIDE GRILL
4/30/2008   PF-20586 302800      $29.93       $0.00   URINAL KEEPS RUNNING #2341               QSI               0$                      $29.93 $                     $29.93
                                                      REPAIR DOOR HINGES OUTSIDE OF
4/30/2008   PF-21013 302800     $209.31       $0.00   TRACKSIDE                                QSI               0 $                   $209.31 $                    $209.31
                                                      ACCIDENTLY CUT WATER LINE IN 2-NEED
                                                      PLUMBER TO GO OVER AND SHUT WATER
4/30/2008   PF-21024 302800      $68.92       $0.00   OFF BAR IN TRACKSIDE GRILL               QSI               0         $8.31         $58.61            $2.00      $68.92
4/30/2008   PF-22011 302800      $0.00      $175.00   PEST CONTROL SERVICES. FY 07/08          QSI               0 $               $                    $875.00     $875.00
4/30/2008   PF-22011 302800     $175.00       $0.00   PEST CONTROL SERVICES. FY 07/08          QSI               0$                $                     $875.00     $875.00

                                                      WE ARE IN NEED OF SEVERAL LIGHT BULBS
                                                      TO BE REPLACED AT TRACKSIDE GRILL.
4/30/2008   PF-22199 302800     $188.24       $0.00   PLEASE SEE STACEY FOR WHICH ONES         QSI               0       $509.99       $779.96 $                   $1,289.95
                                                      REPAIR DOOR WOMENS RESTROOM
4/30/2008   PF-23296 302800     $262.58       $0.00   OUTSIDE OF TRACKSIDE                     QSI               0$                     $262.58 $                    $262.58
                                                      TOILET CLOGGED WOMENS RESTROOM IN
4/30/2008   PF-24358 302800      $29.93       $0.00   HALLWAY BY TRACKSIDE GRILL               QSI               0 $                     $29.93 $                    $29.93

4/30/2008   PF-24932 302800      $61.65       $0.00   FUSE BLOWN 1ST FLOOR DINING AREA #2352 QSI                 0$                      $61.65 $                     $61.65




                                                                           17 of 32
                                                            Physical Facilities TMA Posting


                                                    DRAINS ARE OVERFLOWING-TRACKSIDE
4/30/2008   PF-24962 302800     $66.98      $0.00   GRILL CALLED TO 19.07                     QSI            0 $                      $66.98 $                    $66.98
                                                    TRACKSIDE GRILL HAND SINK WATER LINE
4/30/2008   PF-25308 302800      $33.49     $0.00   BROKEN                                    QSI            0 $                      $33.49 $                    $33.49
4/30/2008   PF-25671 302800     $340.99     $0.00   CHECK TRACKSIDE UNIT#2                    QSI            0 $                     $340.99 $                   $340.99
                                                    CHECK REZNOR UNITS-BACK DOCK AREA-
4/30/2008   PF-25725 302800     $261.07     $0.00   KITCHEN SIDE                              QSI            0         $31.10        $229.97 $                   $261.07
                                                    CHECK UNIT#3 TRACK SIDE GRILLE AREA
4/30/2008   PF-25780 302800     $184.81     $0.00   WALK WAY AREA                             QSI            0         $26.21        $190.32 $                   $216.53
                                                    REPLACE AND REPAIR WIRE FOR TRACKSIDE
4/30/2008   PF-25843 302800     $50.24      $0.00   GRILL                                     QSI            0 $                      $50.24 $                    $50.24
4/30/2008   PF-25958 302800     $16.75      $0.00   LIGHT PILOT LIGHT IN TRACKSIDE GRILL      QSI            0$                        $16.75 $                    $16.75
                                                    KITCHEN - INSTALL SOAP DISPENSER AND
4/30/2008   PF-26100 302800      $14.97     $0.00   PAPER TOWEL DISPENSER BY HAND SINK        QSI            0 $                      $14.97 $                    $14.97
4/30/2008   PF-20573 302801      $22.45     $0.00   CANDY STORE - LOST POWER                  QSI            0$                        $22.45 $                    $22.45
4/30/2008   PF-25911 302801     $412.49     $0.00   CANDY STORE REPLACE LIGHTS                QSI            0        $277.80        $134.69 $                   $412.49
                                                    FABRICATE AND INSTALL RAILING AROUND
                                                    ROOF OF DOCK AREA WHERE A/C HEAT
                                                    UNITS THAT SERVICE THE BALLROOMS
4/30/2008   PF-26035 302802     $80.30      $0.00   LOCATED AT QSI                            QSI             0       $859.92       $2,185.22         $72.42    $3,117.56
                                                    GENERAL STORE - REPLACE LIGHTS AND
4/30/2008   PF-20521 302803     $153.21     $0.00   REPAIR HOLE TO KEEP RODENTS OUT           QSI            0 $                     $153.21 $                   $153.21

4/30/2008   PF-22530 302803     $14.97      $0.00   GENERAL STORE CHECK SECURITY CAMERA       QSI            0 $                      $14.97 $                    $14.97
                                                    GENERAL AND CANDY STORE HAVE
4/30/2008   PF-23690   302803   $319.26     $0.00   SEVERAL LIGHTS OUT                        QSI            0         $73.22         $239.44          $6.60      $319.26
4/30/2008   PF-25912   302803    $29.93     $0.00   GENERAL STORE REPLACE LIGHTS              QSI            0 $                      $29.93 $                    $29.93
4/30/2008   PF-22012   302805    $0.00     $25.00   PEST CONTROL SERVICES. FY 07/08           QSI            0$                 $                    $125.00      $125.00
4/30/2008   PF-22012   302805    $25.00     $0.00   PEST CONTROL SERVICES. FY 07/08           QSI            0 $                $                   $125.00      $125.00
                                                    CHECK DISHWASHER QUAKER STATION
4/30/2008   PF-23417 302805     $58.61      $0.00   KITCHEN                                   QSI             0$                       $58.61 $                    $58.61

4/30/2008   PF-23857 302805      $6.30      $0.00   REPAIR FLOOR TILE IN THE QUAKER STATION   QSI            0 $                     $329.23           $6.30     $335.53
                                                    REPLACE DOULBLE DOOR AT QUAKER
4/30/2008   PF-24574 302805     $251.18     $0.00   STATION                                   QSI             0         $4.58         $251.18        $754.00    $1,009.76
                                                    SEWAGE BACKING UP IN DRAINS AT QUAKER
4/30/2008   PF-25797   302805   $132.18     $0.00   STATION                                   QSI             0   $                  $132.18 $                    $132.18
4/30/2008   PF-25981   302805   $251.18     $0.00   TEST BACKFLOW                             QSI             0   $                  $251.18 $                    $251.18
4/30/2008   PF-13563   303002    $0.00     $78.25   ELEVATOR REPAIRS FY 07/08                 STUN   STUN-CIRC    $             $                   $6,618.82    $6,618.82
4/30/2008   PF-13563   303002    $0.00    $268.95   ELEVATOR REPAIRS FY 07/08                 STUN   STUN-CIRC    $             $                  $6,618.82    $6,618.82
4/30/2008   PF-13563   303002   $347.20     $0.00   ELEVATOR REPAIRS FY 07/08                 STUN   STUN-CIRC    $             $                  $6,618.82    $6,618.82
4/30/2008   PF-13612   303002    $0.00    $150.00   PEST CONTROL SERVICES FY 07/08            STUN            0   $             $                  $1,500.00    $1,500.00
4/30/2008   PF-13612   303002   $150.00     $0.00   PEST CONTROL SERVICES FY 07/08            STUN            0   $             $                   $1,500.00    $1,500.00
4/30/2008   PF-13828   303002    $44.90     $0.00   MECHANICAL EQUIPMENT CHECK FY 07/08       STUN            0       $122.42       $1,680.74         $83.80    $1,886.96
4/30/2008   PF-14132   303002   $103.91     $0.00   GI STUDENT UNION TRASH CANS FY 07/08      ~ARE            0   $                   $734.32 $                   $734.32
4/30/2008   PF-17545   303002    $66.98     $0.00   TREAT FOUNTAIN INSIDE                     STUN   STUN-CIRC    $                    $485.61 $                   $485.61
4/30/2008   PF-22645   303002   $189.66     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        STUN   STUN-402     $                    $74.83       $189.66       $264.49
4/30/2008   PF-22646   303002   $208.68     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        STUN   STUN-402     $                     $74.83       $208.68       $283.51
4/30/2008   PF-22647   303002   $177.20     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE        STUN   STUN-402     $                   $104.76       $132.30       $237.06




                                                                         18 of 32
                                                             Physical Facilities TMA Posting


4/30/2008   PF-22648 303002     $115.18      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-401     $                    $74.83         $70.28     $145.11
4/30/2008   PF-22649 303002     $254.36      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-401     $                   $89.79        $209.46     $299.25

                                                     ADD ADDITIONAL VENTILATION TO STORAGE
4/30/2008   PF-22877 303002      $55.51      $0.00   ROOM USED FOR KITCHEN AREA            STUN              0 $                      $55.51 $1,945.00         $2,000.51
4/30/2008   PF-24227 303002     $628.53      $0.00   REMOVE WHITE FILM FROM FOUNTAIN.      STUN      STUN-CIRC     $89.91             $867.97 $                  $957.88
4/30/2008   PF-24789 303002      $24.93      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE    ~ARE                $
                                                                                                     ~ARE-STUN-RF                     $22.45     $2.48            $24.93
                                                                                                     ~ARE-
4/30/2008   PF-24790   303002    $24.93      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   STUN-RF   $                        $22.45         $2.48       $24.93
4/30/2008   PF-24812   303002    $26.58      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-65   $                       $22.45         $4.13       $26.58
4/30/2008   PF-24813   303002     $4.07      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-67   $                        $14.97         $4.07       $19.04
4/30/2008   PF-24819   303002     $4.07      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       STUN   STUN-402 $                        $44.90         $4.07       $48.97
4/30/2008   PF-24834   303002    $66.98      $0.00   #3 ELEVATOR SUMP PUMP FLOAT BAD          STUN           0$                         $66.98 $                   $66.98
4/30/2008   PF-24887   303002   $1,084.48    $0.00   TOUCH UP PAINT                           STUN   STUN-CIRC    $71.41            $1,013.07 $                $1,084.48
                                                     TWO SINKS CLOGGED 2ND FLOOR MENS
4/30/2008   PF-24892   303002    $83.51      $0.00   RESTROOM BY INFO CENTER #2330            STUN   STUN-221         $10.83          $72.68 $                   $83.51
4/30/2008   PF-24912   303002   $376.76      $0.00   REPAIR WALL OUTSIDE OF ROOM 322          STUN   STUN-CIRC $                     $376.76 $                  $376.76
4/30/2008   PF-24920   303002   $187.93      $0.00   INSTALL GRILLES IN ROOM 337              STUN   STUN-337 $                        $7.93        $180.00     $187.93
4/30/2008   PF-24946   303002    $33.49      $0.00   CHECK DRY VALVE                          STUN            0$                       $33.49 $                   $33.49
                                                     DRINKING FOUNTAIN LEAKING BY THEATRE
4/30/2008   PF-24985   303002    $29.93      $0.00   #2354                                    STUN   STUN-CIRC    $                   $29.93    $                $29.93
4/30/2008   PF-25276   303002   $960.38      $0.00   FILL CHILL WATER COILS                   STUN            0       $283.65         $717.14   $              $1,000.79
4/30/2008   PF-25437   303002   $159.08      $0.00   TREAT FOUNTAIN                           STUN   STUN-CIRC    $                  $192.57    $               $192.57
4/30/2008   PF-25460   303002    $83.73      $0.00   DOORS ARENT CLOSING PROPERLY             STUN   STUN-335     $                   $83.73    $                $83.73
4/30/2008   PF-25619   303002   $729.56      $0.00   AIR HANDLER#4 RETURN FAN MOTOR BAD       STUN   STUN-401     $                  $729.56        $177.66     $907.22
4/30/2008   PF-25740   303002    $47.58      $0.00   HOT #1508                                STUN   STUN-321     $                   $47.58    $                $47.58
4/30/2008   PF-25914   303002    $87.37      $0.00   SINK LEAKING IN THE UNION MARKET         STUN   STUN-CIRC          $5.06          $82.31   $                 $87.37
4/30/2008   PF-26166   303002    $66.98      $0.00   CHECK BACK FLOW                          STUN            0   $                   $66.98    $                $66.98
4/30/2008   PF-26270   303002    $37.41      $0.00   RESET THERMOSTATS TO 74 DEGREE'S         STUN            0   $                    $37.41   $                 $37.41
                                                     LABOR AND MATERIALS TO ASSEMBLE AND
                                                     INSTALL (4) BENCHES IN FRONT OF THE
                                                     RETAIL SHOPS AT EXCHANGE STREET
                                                     RESIDENCE HALL. $440.00. CONTACT SUSAN
                                                     PISARSKI @ 330-972-6631 FOR MORE
                                                     INFORMATION AND EXACT LOCATION OF
4/30/2008   PF-25075 303700     $234.43      $0.00   BENCHES -                                EXC               0 $                  $242.80 $                  $242.80
                                                     PEST CONTROL SERVICES, TOMASITO'S. FY
4/30/2008   PF-13621 303807      $0.00      $50.00   07/08                                    POL               0 $             $                   $500.00     $500.00
                                                     PEST CONTROL SERVICES, TOMASITO'S. FY
4/30/2008   PF-13621 303807      $50.00      $0.00   07/08                                    POL               0$              $                   $500.00      $500.00
                                                     PAINT DOUBLE DOORS TO SIZZLING ZONE
4/30/2008   PF-22950   303807    $14.00      $0.00   PAINT UTILITY DOOR TO SIZZLING ZONE      STUN           0    $33.08              $259.55 $                  $292.63
4/30/2008   PF-25491   303807   $1,581.89    $0.00   INSTALL ICE MACHINE IN SIZZLING ZONE     STUN           0    $17.95            $1,237.76        $24.78    $1,280.48
4/30/2008   PF-24785   303808    $13.02      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                     ~ARE-STUN-RF                      $22.45        $13.02       $35.47
4/30/2008   PF-24786   303808    $13.94      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                     ~ARE-STUN-RF                      $22.45        $13.94       $36.39
4/30/2008   PF-24787   303808     $8.27      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                     ~ARE-STUN-RF                      $22.45         $8.27       $30.72
                                                                                                     ~ARE-
4/30/2008   PF-24788 303808      $16.93      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   STUN-RF   $                       $22.45        $16.93       $39.38
4/30/2008   PF-24791 303808      $25.19      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                     ~ARE-STUN-RF                     $22.45         $2.74       $25.19




                                                                          19 of 32
                                                                 Physical Facilities TMA Posting


                                                                                                         ~ARE-
4/30/2008   PF-24792 303808      $42.37         $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   STUN-RF   $                          $44.90        $19.92      $64.82
4/30/2008   PF-24793 303808      $17.92         $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                         ~ARE-STUN-RF                        $22.45        $17.92      $40.37
4/30/2008   PF-24794 303808      $14.40         $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                         ~ARE-STUN-RF                        $22.45        $14.40      $36.85
                                                         TAP INTO WATER LINE UNDER THE SINK AT
                                                         THE COMFORT ZONE IN THE UNION MARKET.
                                                         THIS LINE WILL BE TO RUN A HOSE TO THE
4/30/2008   PF-24924 303808      $205.52        $0.00    SANITIZER ON THE WALL.                   STUN             0           $4.83         $125.59        $75.10     $205.52
                                                         ESTIMATE FOR BUILDING STORAGE
4/30/2008   PF-25055 303814      $33.49         $0.00    BUILDING FOR EDDY'S BIKE SHOP            EXC              0 $                       $33.49 $                  $33.49
                                                         LANDSCAPE MAINTENANCE AND
                                                         MAINTAINING OF EQUIPMENT USED FOR THIS
4/30/2008   PF-13382   305002    $129.82         $0.00   AREA FY 07/08                            ~ARE   ~ARE-BF           $1,380.30    $1,412.60 $          $2,792.90
4/30/2008   PF-13386   305002     $0.00      $1,926.00   PREPARE TRACK/FIELD FOR PLAY FY 07/08    ~ARE   ~ARE-JF             $393.08   $13,890.33   $518.80 $14,802.21
4/30/2008   PF-13386   305002   $2,622.92        $0.00   PREPARE TRACK/FIELD FOR PLAY FY 07/08    ~ARE   ~ARE-JF             $393.08   $13,890.33   $518.80 $14,802.21
4/30/2008   PF-13420   305002     $0.00      $3,471.00   PREP FIELD FOR SOCCER GAMES FY 07/08     ~ARE   ~ARE-JF           $1,572.52   $36,900.52 $4,349.85 $42,822.89
4/30/2008   PF-13420   305002   $3,621.32        $0.00   PREP FIELD FOR SOCCER GAMES FY 07/08     ~ARE   ~ARE-JF           $1,572.52   $36,900.52 $4,349.85 $42,822.89
                                                         NECESSARY WORK DURING SOCCER GAMES
4/30/2008   PF-13421 305002      $87.05         $0.00    FY 07/08                                 ~ARE   ~ARE-JF       $                     $87.05 $                  $87.05
                                                         PRE-GAME WORK FOR BASEBALL FIELD FY
4/30/2008   PF-13422 305002       $0.00      $2,727.00   07/08                                    ~ARE   ~ARE-JF           $1,538.71 $51,934.59          $7,929.34 $61,402.64
                                                         PRE-GAME WORK FOR BASEBALL FIELD FY
4/30/2008   PF-13422 305002       $0.00       $372.40    07/08                                    ~ARE   ~ARE-JF           $1,538.71 $51,934.59          $7,929.34 $61,402.64
                                                         PRE-GAME WORK FOR BASEBALL FIELD FY
4/30/2008   PF-13422 305002       $0.00      $1,082.41   07/08                                    ~ARE   ~ARE-JF           $1,538.71 $51,934.59          $7,929.34 $61,402.64
                                                         PRE-GAME WORK FOR BASEBALL FIELD FY
4/30/2008   PF-13422 305002     $14,722.25      $0.00    07/08                                    ~ARE   ~ARE-JF           $1,538.71 $51,934.59          $7,929.34 $61,402.64
                                                         STAFF THE BASEBALL GAMES DURING PLAY
4/30/2008   PF-13423 305002     $1,429.99       $0.00    FY 07/08                                 ~ARE   ~ARE-JF       $                   $4,106.32 $               $4,106.32
                                                         PREPARE SOFTBALL FIELD FOR PLAY FY
4/30/2008   PF-13424 305002     $8,571.62       $0.00    07/08                                    ~ARE   ~ARE-JF           $1,351.82 $20,122.14          $9,514.84 $30,988.80
                                                         GRASS FOOTBALL FIELD MAINTENANCE FY
4/30/2008   PF-13428 305002       $0.00      $3,534.00   07/08                                    ~ARE   ~ARE-JF            $325.34        $5,043.75     $2,089.14   $7,458.23
                                                         GRASS FOOTBALL FIELD MAINTENANCE FY
4/30/2008   PF-13428 305002     $3,609.16       $0.00    07/08                                    ~ARE   ~ARE-JF             $325.34       $5,043.75     $2,089.14   $7,458.23
4/30/2008   PF-13628 305002       $0.00        $10.00    PEST CONTROL SERVICES. FY 07/08          BF               0 $                 $                  $100.00     $100.00
4/30/2008   PF-13628 305002      $10.00         $0.00    PEST CONTROL SERVICES. FY 07/08          BF               0$                  $                   $100.00     $100.00
                                                         CHECK BASEBALL AND SOFTBALL
4/30/2008   PF-24262 305002      $151.08        $0.00    SCOREBOARDS                              ~ARE   ~ARE-JF       $                    $812.13       $151.08     $963.21
                                                         PICK UP GATOR FROM THE RUBBER BOWL
4/30/2008   PF-24419 305002      $83.13         $0.00    AND TAKE TO LEE JACKSON FIELD            RB               0$                        $138.55 $                 $138.55
                                                         PICK UP AND DELIVERY OF TARP FROM
                                                         AERO'S STADIUM - TAKEN TO POWER MEDIA
                                                         FOR REPAIRS THEN DELIVERED TO JEE
4/30/2008   PF-24537 305002      $83.13         $0.00    JACKSON FIELD AS NEEDED.                 ~ARE   ~ARE-JF       $                    $138.55 $                 $138.55
                                                         BREAKER BLOWN AT CONCESSION STAND
4/30/2008   PF-24665 305002      $33.49         $0.00    AT SOFTBALL FIELD #2351                  ~ARE   ~ARE-JF       $                      $48.46 $                  $48.46

4/30/2008   PF-24828 305002      $33.49         $0.00    BREAKER BLOWN @SOFTBALL FIELD #1305      ~ARE   ~ARE-JF       $                     $66.98 $                  $66.98




                                                                             20 of 32
                                                                Physical Facilities TMA Posting


                                                        LINE LEE JACKSON TRACK FOR TRACK MEET
4/30/2008   PF-24846 305002    $772.89          $0.00   ON APRIL 11-12                           ~ARE       ~ARE-JF            $376.30       $979.58 $                   $1,355.88
                                                        PAINT LEE JACKSON SOCCER FIELD FOR
4/30/2008   PF-24925 305002    $911.10          $0.00   GAME ON APRIL 5TH                        ~ARE       ~ARE-JF            $140.83       $770.27 $                    $911.10
                                                        TAPE DOWN 3 POINT LINE ON JAR FLOOR
4/30/2008   PF-25871 305002    $167.45          $0.00   PER KEN HUMMELS DIRECTION.               JAR        JAR-76         $                 $167.45 $                    $167.45
4/30/2008   PF-25995 305002    $334.90          $0.00   TURN ON OUTSIDE WATER                    ~ARE       ~ARE-JF        $                 $334.90 $                    $334.90
                                                        PICK UP DESK FROM CENTRAL STORES AND
4/30/2008   PF-13271 305005    $137.04          $0.00   DELIVER TO JAR 83                        ASB                   0       $137.04         $26.11 $                   $163.15
                                                        CREATE AND INSTALL OVERHEAD STORAGE
4/30/2008   PF-24528 305006   $2,644.31         $0.00   BINS IN ROOM 83E                         JAR        JAR-83E            $301.01       $2,302.44         $337.61   $2,941.06

                                                        INSTALL WIPE OFF BOARD - IT IS IN A
                                                        CABINET LIKE THE ONE IN VOLLEYBALL.
                                                        ALSO - HANG TV ON WALL - THEY HAVE THE
                                                        TV AND THE BRACKETS. CONTAC DOTTIE
4/30/2008   PF-25711 307001    $159.08          $0.00   SCMITH WITH ANY QUESTIONS. EXT. 2425.    JAR        JAR-76         $                 $159.08 $                    $159.08
4/30/2008     6398   308101     $10.25          $0.00   Sales Order # 6398
                                                        CLEANING OF MENS & WOMENS
                                                        RESTROOMS FOR THE CONTRACTED
                                                        AMOUNT OF $528 A MONTH LABOR RATE
4/30/2008   PF-15346 308101   $5,195.84         $0.00   INCREASE JUL07 FY 07-08                  PDN                   0$                $                   $9,961.90   $9,961.90
                                                        PARKING SERVICES NEEDS TO HAVE TEN
                                                        CLOTH CHAIRS CLEANED. LOCATED AT THE
                                                        NORTH CAMPUS PARKING DECK IN THE
                                                        CONFERENCE ROOM 210K, THE NINE TEAL
                                                        BLUE CHAIRS AND ONE BLACK CHAIR
                                                        LOCATED IN 210A. THANK YOU FOR YOUR
4/30/2008   PF-24697 308101    $104.80          $0.00   SERVICES!                                PDN        PDN-210K           $104.80 $                 $                $104.80
                                                        IN THE NORTH CAMPUS PARKING PARKING
                                                        DECK 210, WOULD IT BE POSSIBLE TO HAVE
                                                        ALL OF OUR VENTS CLEANED?? THANK YOU
4/30/2008   PF-25052 308101    $14.97           $0.00   VERY MUCH FOR YOUR HELP!                 PDN        PDN-210        $                   $14.97           $23.10      $38.07
                                                        INSTALL AUTOMATIC DOOR DOTTOMS AND
                                                        WEATHER SEALS ON TWO DOORS FROM
4/30/2008   PF-25535 308101    $217.69          $0.00   PARKING OFFICES TO PARKING DECK          PDN        PDN-210        $                 $217.69 $                    $217.69
                                                        RELOCATE EXISTING BIKE RACKS IN TWO
4/30/2008   PF-25716 308101    $184.20          $0.00   DIFFERENT LOCATIONS                             0              0$                     $184.20 $                    $184.20
                                                        PARKING SHOP RESTROOM TOILET VERY
4/30/2008   PF-26077 308101    $50.24           $0.00   LOOSE #1908                              PDN        PDN-109        $                   $50.24 $                    $50.24
                                                        LANDSCAPE MAINTENANCE ALL SURFACE
4/30/2008   PF-13384 308102     $0.00      $14,132.00   PARKING LOTS FY 07/08                    ~ARE       ~ARE-PLALL $1,546.18             $385.02 $14,132.00 $16,063.20
                                                        LANDSCAPE MAINTENANCE ALL SURFACE
4/30/2008   PF-13384 308102   $17,799.46        $0.00   PARKING LOTS FY 07/08                    ~ARE       ~ARE-PLALL $1,546.18             $385.02 $14,132.00 $16,063.20
                                                        NECESSARY LIGHTING REPAIRS IN ALL
4/30/2008   PF-13704 308102    $609.31          $0.00   SURFACE LOTS FY 07/08                    ~ARE       ~ARE-PLALL    $206.73 $2,708.30                   $286.00    $3,201.02
                                                                                                            ~ARE-
4/30/2008   PF-19805 308102     $0.00       $8,290.00   SNOW AND ICE REMOVAL                     ~ARE       PLALL       $12,365.81 $55,238.72                 $8,290.00 $75,894.54
  39568     PF-19805 308102   $9,492.15         $0.00   SNOW AND ICE REMOVAL                     ~ARE       ~ARE-PLALL $12,365.81 $55,238.72                 $8,290.00 $75,894.54




                                                                             21 of 32
                                                      Physical Facilities TMA Posting


                                              PARKING GATES, MILL STREET SIDE, WILL
39568   PF-20631 308102    $59.86     $0.00   NOT OPEN #2351                            QSI               0 $                 $59.86 $                 $59.86
                                              REPAIR ELECTRICIAL DEFICIENCIES IN THE
39568   PF-20667 308102   $442.23     $0.00   PARKING ATTENDANT BOOTH                   QSI            0           $31.97    $410.25 $                $442.23
39568   PF-23372 308102   $122.78     $0.00   CORE DRILL AND REINSTALL METER POLE       ~ARE   ~ARE-PL18           $18.02    $104.76 $                $122.78
                                              GROUNDS DEPT. - REMOVE 3 TREES ON VINE
                                              STREET PER ATTACHED DRAWING FOR TREE
                                              LOCATIONS. LOT #9 CURB CUT. $750.00.
                                              CONTACT STEPHANIE BROTHERS AT EXT.
39568   PF-23821 308102   $382.62     $0.00   7347 FOR QUESTIONS.                       ~ARE              0 $                $382.62 $                $382.62
                                              CORE DRILL FOR METER POLE RE-
39568   PF-25369 308102    $14.97     $0.00   INSTALLATION                              ~ARE   ~ARE-PL18 $                    $14.97       $58.06      $73.03

39568   PF-25642 308102    $33.49     $0.00   PARKING LOT 25 TAKE DOWN PARKING GATE     ~ARE   ~ARE-PLALL$                    $33.49 $                 $33.49
                                              POLE KNOCKED DOWN-ACORSS FROM
39568   PF-26027 308102     $59.86    $0.00   MCDONALDS                                 ~ARE   ~ARE-PL44 $                     $59.86 $                 $59.86
39568   PF-13702 308104    $395.49    $0.00   REPLACE LIGHTS FY 07/08                   WCPD           0          $575.71   $2,386.16      $80.00    $3,041.87
39568   PF-14019 308104   $1,256.51   $0.00   5 EMERGENCY PHONES NEEDS LIGHTS           WCPD           0          $285.30     $971.21 $              $1,256.51

39568   PF-22882 308104   $395.56     $0.00   2ND LEVEL RAMP DRAIN PIPE BROKEN #1904    WCPD              0 $                $385.14       $10.42     $395.56
39568   PF-25383 308104    $66.98     $0.00   TURN ON OUTSIDE WATER                     WCPD              0 $                 $66.98 $                 $66.98
                                              PARKING DECK ROOF EAST CENTER
39568   PF-25801 308104   $368.39     $0.00   STAIRWELL OUTSIDE DOOR WONT SHUT          WCPD              0 $                $368.39 $                $368.39
                                              LANDSCAPE & GROUND MAINT. LOT 26 NOT
39568   PF-13404 308108   $601.26     $0.00   INCLUDING IRRIGATION FY 07/08             ~ARE   ~ARE-PDN            $78.14   $1,172.46 $              $1,250.60
39568   PF-13657 308108    $66.98     $0.00   CHECK GENERATORS FY 07/08                 PDN            0 $                  $1,008.42 $2,216.22      $3,224.64

39568   PF-13690 308108   $618.91     $0.00   LIGHTS REPAIR & REPLACE LOT 26 FY 07/08   PDN    PDN-100        $10,206.69    $4,248.42 $             $14,455.11
39568   PF-19825 308108   $717.41     $0.00   SNOW AND ICE REMOVAL WINTER 07/08         PDN               0     $1,818.21   $4,437.58       $3.48    $6,259.28
39568   PF-24369 308108    $14.97     $0.00   REPLACE UNIVENT FILTERS                   PDN    PDN-CIRC       $               $127.20 $                $127.20
                                              GROUND LEVEL NORTH WEST CORNER
39568   PF-24670 308108    $58.61     $0.00   DOOR WONT CLOSE                           PDN               0 $                 $58.61 $                 $58.61
39568   PF-25431 308108    $68.06     $0.00   TURN HEATERS DOWN IN STAIRWELLS           PDN    PDN-CIRC     $                 $68.06 $                 $68.06
39568   PF-25487 308108    $29.93     $0.00   REPLACE LIGHT BULB IN ELEVATOR            PDN               0 $                $179.58      $595.20     $774.78
                                              ADJUST OUTSIDE AIR TO 100% FOR UNITS
39568   PF-25493 308108   $277.55     $0.00   FEEDING PARKING OFFICE                    PDN               0 $                $277.55 $                $277.55
                                              INSTALL 110 VOLT LOCKABLE, FUSEABLE
                                              DISCONNECT IN ELEVATOR MACHINE ROOM.
                                              DISCONNECT IS FOR INSTALLTION OF OIL
39568   PF-25525 308108   $100.47     $0.00   COOLERS.                                  PDN    PDN-105        $              $100.47 $                $100.47

                                              INSTALL 110 VOLT LOCKABLE, FUSEABLE
39568   PF-25527 308108   $133.96     $0.00   DISCONNECT IN ELEVATOR MACHINE ROOM.      PDN    PDN-107  $                    $133.96 $                $133.96
39568   PF-25743 308108   $251.18     $0.00   TURN WATER ON                             ~ARE   ~ARE-PDN $                    $251.18 $                $251.18
                                              LANDSCAPE & GROUND MAINT. LOT 1 NOT TO
39568   PF-13401 308109   $329.33     $0.00   INCLUDE IRRIGATION FY 07/08               ~ARE   ~ARE-PDE $                   $2,463.28 $              $2,463.28
39568   PF-13693 308109   $134.69     $0.00   REPAIR AND OR REPLACE LIGHTS FY 07/08     PDE            0 $1,183.24          $2,930.71 $              $4,113.95
39568   PF-19826 308109    $54.66     $0.00   SNOW AND ICE REMOVAL WINTER 07/08         PDE            0   $904.78          $3,081.08       $3.48    $3,989.34




                                                                   22 of 32
                                                          Physical Facilities TMA Posting


                                                  W.O. TO ELECTRIC SHOP: REPLACE ROPE ON
                                                  FLAGPOLE AT EAST CAMPUS PARKING DECK.
39568   PF-21632   308109   $117.22       $0.00   WORK REQUIRES BUCKET TRUCK.              ~ARE             $
                                                                                                  ~ARE-PDE-GW                      $117.22   $                 $117.22
39568   PF-25432   308109    $29.93       $0.00   TURN HEATERS DOWN IN STAIRWELLS          PDE    PDE-CIRC $                        $29.93   $                  $29.93
39568   PF-25744   308109   $117.22       $0.00   TURN WATER ON                            ~ARE   ~ARE-PDE $                       $117.22   $                 $117.22
39568   PF-13700   308111    $29.93       $0.00   NECESSARY LIGHTING REPAIRS FY 07/08      SHS    SHS-A       $1,948.76          $1,006.91   $               $2,955.67
                                                  TOP OF RAMP REPAIR HANDICAP DOOR
39568   PF-21840   308111   $251.18       $0.00   OPENER                                   SHS    SHS-A     $                     $468.86    $                $468.86
39568   PF-24945   308111    $58.61       $0.00   CHECK DRY VALVE                          SHS    SHS-A     $                      $58.61    $                 $58.61
39568   PF-13682   308112    $58.61       $0.00   PL 39 CHECK GENERATORS FY 07/08          EXPD           0 $                     $217.69    $                $217.69
39568   PF-13706   308112    $44.90       $0.00   NECESSARY LIGHTING REPAIRS FY 07/08      EXPD   EXPD-101 $                      $168.18    $                $168.18

39568   PF-25026   308112    $14.97       $0.00   CONCRETE DEBRIS IN PARKING SPACE #2350   EXPD   EXPD-101     $                   $14.97    $                 $14.97
39568   PF-25889   308112   $251.18       $0.00   TURN ON OUTSIDE WATER                    EXPD              0 $                  $251.18    $                $251.18
39568   PF-24944   308113    $33.49       $0.00   CHECK DRY VALVES                         RD     RD-A         $                   $33.49    $                 $33.49
39568   PF-13701   308114    $74.83       $0.00   NECESSARY LIGHTING REPAIRS FY 07/08      ASB    ASB-10       $                  $576.15    $                $576.15
39568   PF-25321   308114    $7.48        $0.00   BROKEN OR MISSING GUARDRAIL              ASB    ASB-10       $                    $7.48    $                  $7.48
                                                  REPAIR RAILING @ ASB UPPER PARKING
39568   PF-25596 308114     $184.20       $0.00   DECK                                     ASB    ASB-10      $                   $184.20 $                   $184.20

                                                  EJ THOMAS DECK LANDSCAPE & GROUND
39568   PF-13403 308202     $245.97       $0.00   MAINT. NOT INCLUDING IRRIGATION FY 07/08 ~ARE   ~ARE-PAH         $177.48       $1,156.24 $                 $1,333.72
39568   PF-13707 308202      $92.10       $0.00   NECESSARY LIGHTING REPAIRS FY 07/08      PAH    PAH-A    $                       $886.40 $                   $886.40
39568   PF-24189 308202     $133.96       $0.00   ADD DRAIN                                PAH    PAH-A    $                     $1,766.60         $57.60    $1,824.20

39568   PF-24335   308202   $246.72       $0.00   2ND LEVEL STAIRWELL HEATERS SMOKING      PAH    PAH-A     $                     $198.25         $215.00      $413.25
39568   PF-25627   308202   $252.55       $0.00   TURN ON OUTSIDE WATER                    PAH    PAH-A              $1.38        $251.18 $                    $252.55
39568   PF-13561   308402    $0.00      $588.88   ELEVATOR REPAIRS FY 07/08                SRWC   SRWC-CIRC $                $                   $2,191.22   $2,191.22
39568   PF-13561   308402   $588.88       $0.00   ELEVATOR REPAIRS FY 07/08                SRWC   SRWC-CIRC $                $                   $2,191.22   $2,191.22
39568   PF-13627   308402    $0.00       $50.00   PEST CONTROL SERVICES. FY 07/08          SRWC           0 $                $                     $500.00     $500.00
39568   PF-13627   308402    $50.00       $0.00   PEST CONTROL SERVICES. FY 07/08          SRWC           0 $                $                     $500.00     $500.00
39568   PF-13830   308402    $14.97       $0.00   CHECK EQUIPMENT FY 07/08                 SRWC           0         $10.37       $1,399.23 $                 $1,409.60
                                                  REPAIR OR REPLACE MISSING OR BROKEN
39568   PF-21030 308402      $902.16      $0.00   GAUGES ON HEATING LINES IN SRWC          SRWC           0   $378.78             $888.16          $317.24   $1,584.18
39568   PF-22570 308402     $1,493.19     $0.00   REPLACE SHAFT BEARINGS & BELTS.          ~ARE   ~ARE-SRWC-RF $3.78              $475.80        $1,611.29   $2,090.87

                                                  ALARM PANEL READS "CARD 20 REMOTE
39568   PF-22751 308402      -$29.93      $0.00   POWER SUPPLY - NEGATIVE GROUND" #2352 AFLD                 0 $                   $29.93 $                    $29.93
                                                  MOUNT METAL PLATES ON BUILDING FOR
39568   PF-23148 308402      -$14.97      $0.00   CAMERA'S                              SRWC                 0 $                   $14.97 $                    $14.97

39568   PF-23280   308402    -$33.49      $0.00   RESPOND TO FIRE PANEL TROUBLE ALARM      AFLD            0 $                     $33.49 $                    $33.49
39568   PF-23312   308402   -$125.59      $0.00   TROUBLE ALARM AT FIRE PANEL #1313        AFLD   AFLD-CIRC $                     $125.59 $                   $125.59
39568   PF-23466   308402   $142.22       $0.00   SERVICE UNIVENTS PER BLDG.               ONAT   ONAT-CIRC $                     $119.72          $22.50     $142.22
39568   PF-23470   308402   $160.96       $0.00   SERVICE ALL UNIVENTS PER BLDG.           SRWC   SRWC-CIRC $                     $119.72          $41.24     $160.96
39568   PF-23892   308402     $10.32      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-117 $                       $29.93          $10.32      $40.25
39568   PF-23893   308402     $10.32      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-118 $                       $29.93          $10.32      $40.25
39568   PF-23894   308402     $86.63      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-247 $                       $52.38         $117.52     $169.90
39568   PF-23895   308402     $52.49      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-247 $                       $52.38          $42.28      $94.66




                                                                       23 of 32
                                                         Physical Facilities TMA Posting


39568   PF-23896   308402    $61.34      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-302 $                   $52.38        $61.34    $113.72
39568   PF-23897   308402    $45.55      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-302 $                   $37.41        $29.16     $66.57
39568   PF-23898   308402    $80.28      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-302 $                   $59.86        $80.28    $140.14
39568   PF-23900   308402    $54.60      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-304 $                   $44.90        $54.60     $99.50
39568   PF-23904   308402    $34.05      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-203 $                   $29.93         $4.12     $34.05
39568   PF-23905   308402    $57.29      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-203 $                   $29.93        $27.36     $57.29
39568   PF-23906   308402    $62.10      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $                   $14.97        $62.10     $77.07
39568   PF-23907   308402    $4.12       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $                   $29.93         $4.12     $34.05
39568   PF-23908   308402    $27.04      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $                   $29.93        $27.04     $56.97
39568   PF-23952   308402    $97.11      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                 ~ARE-SRWC-RF                 $89.79       $153.59    $243.38
39568   PF-23964   308402    $14.97      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-103A $                  $14.97   $               $14.97
39568   PF-23965   308402    $14.97      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-111 $                   $14.97   $               $14.97
39568   PF-23966   308402    $14.97      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-114 $                   $14.97   $               $14.97
39568   PF-23968   308402    $14.97      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-232 $                   $14.97   $               $14.97
39568   PF-23985   308402    $21.60      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-132C $                  $44.90        $21.60     $66.50
39568   PF-23986   308402    $6.88       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-132C $                  $29.93         $6.88     $36.81
39568   PF-23987   308402    $3.92       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-304 $                   $44.90         $3.92     $48.82
39568   PF-24322   308402   $100.00      $0.00   CHANGE BELTS ON NACU-1 ASAP.             ~ARE             $
                                                                                                 ~ARE-SRWC-RF                $119.72       $100.00    $219.72
39568   PF-24775   308402    $2.48       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE             $
                                                                                                 ~ARE-ONAT-RF                 $22.45         $2.48     $24.93
39568   PF-24804   308402    $4.34       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $                   $29.93         $4.34     $34.27
39568   PF-24820   308402    $2.48       $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ~ARE   ~ARE-ONAT $                  $22.45         $2.48     $24.93
39568   PF-24992   308402   $285.73      $0.00   RE-SET AHU-2 RETURN FAN.                 SRWC   SRWC-247 $                   $46.69       $239.04    $285.73
                                                 INSIDE HANDICAP DOOR NOT OPENING
39568   PF-25064 308402      $75.35      $0.00   PROPERLY #1104                           ONAT   ONAT-CIRC $                  $75.35 $                 $75.35
39568   PF-25082 308402      $29.93      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       ONAT   ONAT-225 $                   $29.93 $                 $29.93
39568   PF-25265 308402     $741.72      $0.00   FILL CHILL WATER COILS                   ONAT           0        $215.13    $526.59 $                $741.72

39568   PF-25429   308402    $55.51      $0.00   WELD REPAIR HTHW PIPE BY CONTRACTOR      ONAT   ONAT-103 $                   $55.51   $               $55.51
39568   PF-25641   308402    $29.93      $0.00   CLEAN UP SPILL IN LOBBY #2353            SRWC   SRWC-CIRC $                  $29.93   $               $29.93
39568   PF-25684   308402    $22.45      $0.00   REPAIR 8" YARD DRAIN N-E SIDE OF BLDG.   ~ARE             $
                                                                                                 ~ARE-ONAT-GN                 $22.45   $               $22.45
39568   PF-25706   308402   $100.85      $0.00   RE-SET AHU-2.                            SRWC   SRWC-247 $                  $100.85   $              $100.85
39568   PF-25936   308402    $31.72      $0.00   PUMP ALARM #1508                         SRWC           0 $                  $31.72   $               $31.72
39568   PF-25939   308402    $29.93      $0.00   HEATING WATER PUMP #4 NOT WORKING        ONAT   ONAT-103 $                   $29.93   $               $29.93
39568   PF-26138   308402    $22.06      $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE       SRWC   SRWC-132C    $22.06          $22.45   $               $44.51
39568   PF-13614   308502    $0.00      $60.00   PEST CONTROL SERVICES FY 07/08           RB             0 $         $                     $600.00    $600.00
39568   PF-13614   308502    $60.00      $0.00   PEST CONTROL SERVICES FY 07/08           RB             0 $         $                     $600.00    $600.00
39568   PF-24021   308502    $37.44      $0.00   RETROFIT GAS METER CAGE DOOR             RB             0     $3.99         $795.39        $37.44    $836.82
39568   PF-24686   308502   $108.84      $0.00   REPLACE PLYWOOD AT 50 YARD LINE          RB             0 $                 $108.84 $                $108.84
                                                 TURN ON WATER AT THE RUBBER BOWL.
                                                 CONTACT KEN HUMMEL WITH ANY
39568   PF-24903 308502     $1,698.13    $0.00   QUESTIONS.                               RB              0       $191.08   $1,507.05 $              $1,698.13
                                                 FENCE LOOSE DUE TO WIND - GEORGE
39568   PF-25025 308502      $74.83      $0.00   WASHINGTON BLVD. SIDE #2351              RB              0 $                 $74.83 $                 $74.83
                                                 TOILET IS CLOGGED IN MEN'S RESTROOM IN
                                                 SECOND LEVEL BY THE TOMMY EVANS
                                                 LOUNGE IN THE RHODES ARENA. CONTACT
                                                 IVORY ALEXANDER WITH ANY QUESTIONS,
39568   PF-25317 308502      $29.93      $0.00   EXT.6646. THANK YOU.                     JAR    JAR-76       $               $29.93 $                 $29.93




                                                                      24 of 32
                                                            Physical Facilities TMA Posting


                                                    DIMMER SWITCH IN MACK RHOADES OFFICE
                                                    IS NOT WORKING. JAR 183D. SEE KATHY REX
39568   PF-25401 308502      $29.93        $0.00    WITH ANY QUESTIONS.                       JAR    JAR-183D     $               $63.42 $                 $63.42
                                                    FRONT HANDICAP DOOR MAKING LOUD
39568   PF-25697 308502      $14.97        $0.00    BUZZING NOISE #2351                       RD     RD-CIRC      $               $14.97 $                 $14.97
                                                    REPLACE HANDLE ON HOSE BIB ON
39568   PF-25862 308502      $30.12        $0.00    JACKSON FIELD TRACK BUILDING              JFST              0 $               $25.12         $5.00     $30.12
                                                    LANDSCAPE MAINTENANCE SM EQUIP MAINT
39568   PF-13387 308702      $0.00      $2,311.00   FY 07/08                                  ~ARE   ~ARE-AFLD        $348.69   $2,822.17 $              $3,170.86
                                                    LANDSCAPE MAINTENANCE SM EQUIP MAINT
39568   PF-13387 308702     $3,513.52      $0.00    FY 07/08                                  ~ARE   ~ARE-AFLD        $348.69   $2,822.17 $              $3,170.86
39568   PF-13836 308702      $44.90        $0.00    CHECK EQUIPMENT FY 07/08                  AFLD   AFLD-273          $58.93     $851.60 $                $910.52

                                                    ALARM PANEL READS "CARD 20 REMOTE
39568   PF-22751 308702      $29.93        $0.00    POWER SUPPLY - NEGATIVE GROUND" #2352 AFLD                  0 $               $29.93 $                 $29.93

39568   PF-23280   308702    $33.49        $0.00    RESPOND TO FIRE PANEL TROUBLE ALARM       AFLD            0 $                 $33.49 $                 $33.49
39568   PF-23312   308702   $125.59        $0.00    TROUBLE ALARM AT FIRE PANEL #1313         AFLD   AFLD-CIRC $                 $125.59 $                $125.59
39568   PF-23458   308702   $147.55        $0.00    SERVICE ALL UNIVENTS PER-BUILDING.        AFLD   AFLD-CIRC $                 $119.72        $27.83    $147.55
39568   PF-23885   308702    $3.44         $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        AFLD   AFLD-183B $                  $29.93         $3.44     $33.37
39568   PF-23886   308702    $3.44         $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        AFLD   AFLD-189 $                   $59.86         $3.44     $63.30
39568   PF-23889   308702    $47.20        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        AFLD   AFLD-273A $                  $44.90        $47.20     $92.10
39568   PF-23890   308702    $41.32        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        AFLD   AFLD-273 $                   $44.90        $41.32     $86.22
39568   PF-23999   308702    $21.40        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE              $
                                                                                                     ~ARE-AFLD-RF                 $37.41        $21.40     $58.81
39568   PF-24000   308702    $21.40        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE              $
                                                                                                     ~ARE-AFLD-RF                 $37.41        $21.40     $58.81
39568   PF-24001   308702    $31.52        $0.00    EQUIPMENT - PREVENTIVE MAINTENANCE        ~ARE              $
                                                                                                     ~ARE-AFLD-RF                 $74.83        $31.52    $106.35
                                                    INSTALL CORNER PROTECTOR ON WALL BY
39568   PF-24015 308702     $175.82        $0.00    LOADING DOCK                              AFLD   AFLD-CIRC $                 $200.94 $                $200.94
39568   PF-24535 308702     $251.18        $0.00    REHANG BANNERS ON EAST WALL               AFLD            0 $                $761.90       $203.23    $965.13
39568   PF-24635 308702      $90.53        $0.00    FILTER CHANGE MIX BOXES.                  AFLD   AFLD-183 $                   $29.93        $60.60     $90.53
                                                    WOMENS LOCKER ROOM 1ST FLOOR LOBBY
39568   PF-24833   308702    $59.86        $0.00    LIGHTS NOT WORKING                        AFLD            0   $               $59.86   $               $59.86
39568   PF-24989   308702    $66.98        $0.00    TWO TOILETS CLOGGED #1907                 AFLD   AFLD-186     $               $66.98   $               $66.98
39568   PF-25253   308702   $502.35        $0.00    TURN ON OUTSIDE WATER                     ~ARE   ~ARE-AFLD    $              $502.35   $              $502.35
39568   PF-25262   308702   $560.88        $0.00    FILL CHILL WATER COILS                    AFLD            0       $141.83    $419.05   $              $560.88
39568   PF-25424   308702    $14.97        $0.00    HOT #2351                                 AFLD   AFLD-296     $               $14.97   $               $14.97
39568   PF-25591   308702   $108.84        $0.00    RE-START 6 LARGE EX FANS.                 AFLD   AFLD-CIRC    $              $655.07   $              $655.07
                                                    MENS LOCKER ROOM TOILET CLOGGED
39568   PF-25604 308702      $50.24        $0.00    #1908                                     AFLD   AFLD-182     $               $50.24 $                 $50.24
                                                    LOBBY MENS LOCKER ROOM SHOWER WONT
39568   PF-25649 308702     $160.47        $0.00    SHUT OFF #1906                            AFLD   AFLD-182     $              $100.47        $60.00    $160.47
39568   PF-26237 308702      $59.86        $0.00    RESET THERMOSTATS TO 74 DEGREE'S          AFLD              0 $               $59.86 $                 $59.86
                                                    PROVIDE AND ELECTRICIAN FOR THE RELAY
                                                    FOR LIFE - APRIL 18-19, 2008 AT LEE
                                                    JACKSON TRACK & FIELD. THIS IS AN
                                                    OVERNIGHT EVENT. BEGINS 18TH AT 3PM
39568   PF-25472 308801     $1,013.32      $0.00    UNTIL 19TH 1PM                            ~ARE   ~ARE-JF      $             $1,013.32 $              $1,013.32
                                                    SUPPLY THREE GENERATORS FOR RELAY
39568   PF-25474 308801     $117.22        $0.00    FOR LIFE ON APRIL 18-19 2008              ~ARE   ~ARE-JF      $              $149.21 $                $149.21




                                                                         25 of 32
                                                       Physical Facilities TMA Posting


39568   PF-13615   309002    $0.00    $50.00   PEST CONTROL SERVICES FY 07/08         PAH                   0   $            $                    $500.00     $500.00
39568   PF-13615   309002    $50.00    $0.00   PEST CONTROL SERVICES FY 07/08         PAH                   0   $            $                    $500.00     $500.00
39568   PF-13661   309002    $33.49    $0.00   CHECK GENERATORS FY 07/08              PAH                   0   $                 $284.67       $1,834.58   $2,119.25
39568   PF-13816   309002   $142.74    $0.00   WATER TREATMENT FY 07/08               PAH                   0   $                 $388.01 $                   $388.01
                                               CUSTODIAL AREA BY STAGE SLOP SINK
39568   PF-23314 309002      $3.32     $0.00   DRAIN CLOGGED                          PAH        PAH-144             $4.50        $133.96         $50.20     $188.66

                                               AIR HANDLER#1 LOWER LOBBY
39568   PF-23412   309002   $948.00    $0.00   TROUBLESHOOT HEATING VALVE AND PUMP    PAH        PAH-7               $5.67         $566.20 $1,023.81        $1,595.68
39568   PF-24327   309002   $204.80    $0.00   SUMP PUMPS DOWN                        PAH                0 $                     $1,322.86   $839.39        $2,162.25
39568   PF-24410   309002    $16.75    $0.00   RESET TIME CLOCK                       PAH        PAH-CIRC $                         $16.75 $                   $16.75
39568   PF-25277   309002   $620.83    $0.00   FILL CHILL WATER COILS                 PAH                0 $                       $620.83 $                  $620.83
                                               BOILER LEAKING COMING THROUGH THE
39568   PF-25318   309002    $14.97    $0.00   OUTLETS INTO THE GREEN ROOM            PAH        PAH-CIRC  $                       $14.97 $                   $14.97
39568   PF-26043   309201    $92.10    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     STUN               0 $                       $92.10 $                   $92.10
39568   PF-13617   309501    $0.00    $95.00   PEST CONTROL SERVICES. FY 07/08        PMUC               0 $                 $                   $950.00     $950.00
39568   PF-13617   309501    $95.00    $0.00   PEST CONTROL SERVICES. FY 07/08        PMUC               0 $                 $                   $950.00     $950.00
39568   PF-22104   309501    $83.73    $0.00   SOUTH ROOM WINDOW BROKEN               PMUC       PMUC-107 $                       $309.78   $                $309.78
39568   PF-24910   309501    $7.48     $0.00   KITCHEN DOOR BELL NOT WORKING #2343    PMUC       PMUC-CIRC $                        $7.48   $                  $7.48
39568   PF-25184   309501    $14.97    $0.00   LOOK AT STEAMER.                       PMUC       PMUC-101C $                       $14.97   $                 $14.97
39568   PF-25629   309501   $166.69    $0.00   HOOK UP DRAIN TO SINK                  PMUC               0          $32.73        $133.96   $                $166.69
39568   PF-25997   309501    $33.49    $0.00   TURN ON OUTSIDE WATER                  PMUC               0 $                       $33.49   $                 $33.49
                                               LABOR FOR INSTALLATION OF EMERGENCY
                                               PHONES AT ASB, HONORS, AND EXCHANGE
39568   PF-18207 309601     $489.68    $0.00   STREET                                 ~ARE                  0       $86.48       $2,637.34 $                $2,723.82
                                               BLUE LIGHT OUT ON EMERGENCY PHONES
                                               PARKING LOT 41, PARKING LOT 38 AND
39568   PF-18898 309601     $226.06    $0.00   CORNER OF WHEELER BEHIND GALL                 0            0         $59.17        $226.06 $                  $285.23
39568   PF-22177 309601     -$14.97    $0.00   DOOR WILL NOT LOCK #2350               LINC       LINC-120   $                      $14.97 $                   $14.97
39568   PF-23967 309601      $14.97    $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     SRWC       SRWC-114 $                        $14.97 $                   $14.97
                                               5TH FLOOR TELECOM ROOM A/C NOT
39568   PF-25446 309601      $96.18    $0.00   WORKING                                POL        POL-500L           $88.70          $7.48 $                   $96.18
39568   PF-25468 309601      $14.97    $0.00   TELECOM ROOM A/C UNIT NOT WORKING      BH                    0 $                    $14.97 $                   $14.97
39568   PF-25937 309601     $490.81    $0.00   RESET TELECOM LIEBERT #1508            QSI                   0 $                   $490.81 $                  $490.81
                                               ASSIST CONTRACTOR WITH EM PHONE FEED
39568   PF-25972   309601   $41.86     $0.00   AND COM. LINES                         JAR                   0 $                   $393.51 $                  $393.51
39568   PF-21904   309825   $47.03     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ASB        ASB-67       $                    $29.93         $17.10      $47.03
39568   PF-21905   309825   $36.73     $0.00   EQUIPMENT - PREVENTIVE MAINTENANCE     ASB        ASB-71       $                    $14.97         $21.76      $36.73
39568   PF-24020   309827   $47.38     $0.00   KITCHEN DISHWASHER LEAKING #1903       CCD                   0 $                    $66.98         $47.38     $114.36
39568   PF-24168   309827   $49.11     $0.00   KITCHEN SINK SPRAYER BROKEN #1903      CCD                   0 $                    $66.98         $49.11     $116.09
39568   PF-24658   309827   $3.40      $0.00   KITCHEN FREEZER NOT WORKING #1501      CCD        CCD-2A              $3.40         $63.44 $                   $66.84

                                               MOVE CUPBOARD FOR NEW REFRIGERATOR -
39568   PF-24995 309827     $117.22    $0.00   SMALL ROOM OFF LOBBY                 CCD          CCD-CIRC       $                 $117.22 $                  $117.22
                                               MOVE MIRRORS FROM ROOM 3 TO THE GYM
39568   PF-26040 309827     $445.76    $0.00   NEAR THE PLAY STRUCTURE              CCD          CCD-3               $2.02        $669.80        $132.89     $804.71
39568   PF-26041 309827      $58.61    $0.00   INSPECT AND REPAIR PLAY UNIT STEPS   CCD                  0 $                       $75.35 $                   $75.35
39568   PF-25385 309844     $152.95    $0.00   ICE MACHINE NOT WORKING #1516        GALU         GALU-160 $                       $152.95 $                  $152.95




                                                                   26 of 32
                                                             Physical Facilities TMA Posting


                                                    PAINT 150, 150A AND THE HALLWAYS SAND
                                                    FOSSIL PAINT 150B, C, S, & F TRIM AND KICK
39568   PF-22970 309863      $18.14        $0.00    NAVY BLUE PAINT 150Q SAND FOSSIL           ASB   ASB-150            $145.10       $4,085.78 $               $4,230.88
39568   PF-25150 309863     $184.20        $0.00    PAINT ROOM 150M                            ASB   ASB-150M       $                   $184.20 $                 $184.20
                                                    DELIVER 6 BOXES OF COURTING FAILURE TO
39568   PF-24673 309864      $62.35        $0.00    LIB 374B                                   LIB   LIB-374        $                   $62.35 $                  $62.35

39568   PF-19640 309918     $563.35        $0.00    REPLACE LIGHTS IN THE INN AREA FY 07/08   QSI               0       $609.08       $2,559.91       $744.45   $3,913.44
                                                    CHECK LIEBERT UNIT IN THE TV SATELITE
39568   PF-19946 309918     $3,447.93      $0.00    ROOM                                      QSI               0 $                   $3,447.93 $               $3,447.93
39568   PF-20069 309918      $69.28        $0.00    MOVE GENIE LIFT TO LOBBY                  QSI               0 $                      $69.28 $                  $69.28
39568   PF-20084 309918      $44.90        $0.00    ROOF LEAK/ CHECK BUCKETS                  QSI               0 $                      $44.90 $                  $44.90
                                                    MOVE TREAD MILL AND MISC. EQUIPMENT TO
39568   PF-20514 309918     $103.91        $0.00    QUAKER SQUARE INN EXERCISE ROOM           SRWC              0 $                    $103.91 $                 $103.91
39568   PF-20590 309918      $81.95        $0.00    CHAIR LEG BROKEN #2351                    QSI               0 $                     $81.95 $                  $81.95
                                                    CHECK DOMESTIC BOILER FOR COMBUSTION
39568   PF-20623 309918      $356.85        $0.00   SPILLAGE                                  QSI               0 $                    $356.85 $                  $356.85
39568   PF-20749 309918       $0.00     $4,375.00   ROOM#219 REPLACE PTAC UNIT                QSI               0         $1.64        $118.95 $4,375.00        $4,495.59
39568   PF-20749 309918     $4,375.00       $0.00   ROOM#219 REPLACE PTAC UNIT                QSI               0         $1.64        $118.95 $4,375.00        $4,495.59
                                                    ROOM 306 STAIN ON CARPET BY ENTRANCE
39568   PF-20859   309918    $11.99        $0.00    WAY                                       QSI               0   $                   $11.99    $               $11.99
39568   PF-21167   309918    $44.90        $0.00    CLEAN DRYER VENTS                         QSI               0   $                  $299.30    $              $299.30
39568   PF-21305   309918    $66.98        $0.00    REPAIR DOORS BROADWAY ENTRANCE            QSI               0   $                   $66.98    $               $66.98
39568   PF-21511   309918    $29.93        $0.00    CHECK WASHING MACHINE DOOR HANDLE         QSI               0   $                   $29.93    $               $29.93
39568   PF-21699   309918    $59.86        $0.00    ROOM 107 PUT DOOR BACK ON BY SINK         QSI               0   $                   $59.86    $               $59.86

39568   PF-21732 309918     $247.62        $0.00    ROOM 123-SMOKE ALARM NEEDS BATTERIES      QSI               0 $                    $247.62 $                 $247.62
39568   PF-21734 309918      $23.98        $0.00    ROOM 321 CLEAN CARPET                     QSI               0 $                     $23.98 $                  $23.98
                                                    INSTALL PRESSURE RELEASE VALVE ON
                                                    BOTTOM OF AIR COMPRESSOR AND AIR
                                                    ATTACHMENT FOR AIR HOSE IN LAUNDRY
39568   PF-21753 309918     $626.05        $0.00    ROOM                                      QSI               0        $12.09        $412.36        $201.60    $626.05
39568   PF-22014 309918      $0.00        $50.00    PEST CONTROL SERVICES. FY 07/08           QSI               0 $               $                   $250.00    $250.00
39568   PF-22014 309918      $50.00        $0.00    PEST CONTROL SERVICES. FY 07/08           QSI               0 $               $                   $250.00    $250.00
                                                    INSTALL CLEARANCE SIGNS SEE BOB HYATT
                                                    OR RON PRYOR FROM PARKING FOR
39568   PF-22275 309918     $164.62        $0.00    INFORMATION                               QSI               0 $                    $179.58 $                 $179.58
                                                    BASEMENT BREAKROOM REPLACE SUMP
39568   PF-22519 309918     $231.78        $0.00    PUMP                                      QSI               0 $                    $125.59        $106.19    $231.78
                                                    INSTALL (2) WATER FURNACES AND MAKE UP
39568   PF-22535 309918     $1,246.81      $0.00    DUCT WORK IN HOTEL                        QSI               0       $258.81       $1,114.43 $               $1,373.24
39568   PF-22560 309918      $39.65        $0.00    BOILER CHECK                              QSI               0 $                      $39.65 $                  $39.65
39568   PF-22879 309918      $14.97        $0.00    NO HEAT IN BANQUET FACILITIES.            QSI               0 $                      $14.97 $                  $14.97

39568   PF-23039 309918     $133.96        $0.00    ADD EMERGENCY LTG. & EXIT-- EGRESS LTG. QSI                 0 $                   $1,938.44 $               $1,938.44




                                                                          27 of 32
                                                       Physical Facilities TMA Posting



                                               ROOF OF 12TH FLOOR LEAKING WHERE THE
                                               WALL FOR THE ELEVATOR ROOM MEETS THE
                                               ROOF (RIGHT NEXT TO THE STEPS TO THE
                                               ELEVATOR). NO WATER IN ELEVATOR ROOM,
                                               BUT IS SOAKED THE RUG DOWN ON THE
39568   PF-23090 309918     $29.93     $0.00   11TH FLOOR IN FRONT OF ELEVATORS         ~ARE   ~ARE-QSI-RF$                $29.93 $                $29.93
39568   PF-23115 309918     $29.93     $0.00   CHECK TELEPHONE RM 310                   QSI             0 $                $29.93 $                $29.93
                                               INSTALL ACCESS DOOR IN PENTHOUSE
39568   PF-23155 309918     -$132.13   $0.00   PAINT ACCESS DOOR                        QSI             0         $3.94   $502.35       $132.13   $638.42
                                               SEWER GAS SMELL FROM NEW
39568   PF-23302 309918     $519.10    $0.00   INSTALLATION OF SUMP PUMP                QSI             0 $               $519.10 $               $519.10
39568   PF-23332 309918      $51.23    $0.00   ROOM 405 HEATER NOT WORKING #2342        QSI             0        $80.22   $190.83 $               $271.05
39568   PF-23380 309918      $51.23    $0.00   CHECK HEATER NOISE RM 205 HOTEL          QSI             0        $51.23   $288.91 $               $340.14
                                               HEATER NOT WORKING RM. 405 HOTEL(TIM
39568   PF-23754 309918     $50.24     $0.00   HOWARD)                                  QSI             0 $                $50.24 $                $50.24
39568   PF-23762 309918     $44.90     $0.00   ROOM 108 TOILET LEAKING                  QSI             0 $                $44.90 $                $44.90
                                               TOILET NEEDS NEW WAX RING ROOM 108
39568   PF-23768 309918      $0.63     $0.00   #1903                                    QSI             0         $0.63    $33.49 $                $34.12
39568   PF-23845 309918     $219.84    $0.00   REPLACE LOBBY LIGHTS                     QSI             0 $                $29.93       $219.84   $249.77
                                               CHECK MECHANICAL ROOMS HOTEL SIDE OF
39568   PF-24209 309918     $14.97     $0.00   BUILDING                                 QSI             0 $               $142.17 $               $142.17
                                               INSTALL ELEC. TO NEW A/C UNIT AND WIRE
39568   PF-24375   309918   $537.09    $0.00   IN NEW LIGHT IN TELECOMM ROOM            QSI             0        $17.85   $537.09        $50.00   $604.94
39568   PF-24523   309918   $117.22    $0.00   TRACE CIRCUITS                           QSI             0       $408.47   $351.65   $             $760.12
39568   PF-24580   309918   $349.62    $0.00   LOBBY COLD                               QSI             0   $             $266.94       $238.60   $505.54
39568   PF-24836   309918   $376.61    $0.00   SERVICE ICE MACHINES                     QSI             0         $7.80   $254.41       $114.40   $376.61
39568   PF-24866   309918    $14.97    $0.00   REPLACE HEAT LAMP IN RM 321 HOTEL        QSI             0   $              $14.97   $              $14.97
39568   PF-24869   309918    $29.93    $0.00   TOILET CLOGGED #2350                     QSI             0   $              $29.93   $              $29.93
39568   PF-24896   309918   $718.47    $0.00   FLOODING - BASEMENT, SEWER BACKUP        QSI             0   $             $689.05        $29.42   $718.47
39568   PF-24913   309918    $14.97    $0.00   ROOM 122 PATIO DOOR NOT SECURING         QSI             0   $              $14.97   $              $14.97
39568   PF-24929   309918    $29.93    $0.00   ROOM 220 SINK IS NOT DRAINING #2352      QSI             0   $              $29.93   $              $29.93
                                               ROOM 311 PATIO DOOR WILL NOT CLOSE
39568   PF-24930 309918     $14.97     $0.00   #2352                                    QSI             0 $                $14.97 $                $14.97
                                               3RD FLOOR LINEN CLOSET REPLACE LIGHTS
39568   PF-24931   309918   $59.86     $0.00   #2352                                    QSI             0   $              $59.86   $              $59.86
39568   PF-24966   309918   $14.97     $0.00   ROOM 318 HEAT LAMP NOT WORKING           QSI             0   $              $14.97   $              $14.97
39568   PF-24967   309918   $14.97     $0.00   LAUNDRY ROOM A/C NOT WORKING             QSI             0   $              $14.97   $              $14.97
39568   PF-24968   309918   $14.97     $0.00   ROOM 304 REHANG PICTURE                  QSI             0   $              $14.97   $              $14.97
                                               WO FOR ZON5; MOVE REFRIGERATOR FROM
39568   PF-24974 309918      $29.93    $0.00   RM 125 TO RM 425 HOTEL                   QSI             0 $                $29.93 $                $29.93
39568   PF-24975 309918      $29.93    $0.00   CHECK PHONE IN RM 226 & RM 421           QSI             0 $                $29.93 $                $29.93
39568   PF-24978 309918     $563.03    $0.00   INSTALL 8TH FLOOR UNIVENT HOTEL          QSI             0 $               $634.40 $               $634.40
                                               MOVE REFRIGERATOR FROM STORAGE TO
39568   PF-24984 309918     $29.93     $0.00   RM 408 AND RM 108                        QSI             0 $                $29.93 $                $29.93
39568   PF-25021 309918     $14.97     $0.00   POWER OUT IN SILO 7 #2350                QSI             0 $                $14.97 $                $14.97
                                               LOBBY WOMENS RESTROOM BEHIND FRONT
39568   PF-25050 309918     $14.97     $0.00   DESK TOILET CLOGGED #2342                QSI             0 $                $14.97 $                $14.97




                                                                   28 of 32
                                                      Physical Facilities TMA Posting


                                              LOBBY HOTEL - MENS RR - SPARKS COMING
39568   PF-25270 309918     $22.45    $0.00   FROM CEILING                            QSI   0 $              $22.45 $                $22.45
                                              ROOM 121 PATIO DOOR JAMMED-NOT LEVEL
39568   PF-25377 309918     $243.98   $0.00   #2341                                   QSI   0       $8.39   $235.59 $               $243.98
                                              HOTEL SIDE MOVED REFRIDGERATOR TO
39568   PF-25391   309918   $14.97    $0.00   ROOM 222                                QSI   0   $            $14.97   $              $14.97
39568   PF-25427   309918   $14.97    $0.00   SCREW NEEDED FOR FRIDGE DOOR #2351      QSI   0   $            $14.97   $              $14.97
39568   PF-25484   309918   $14.97    $0.00   TOILET KEEPS RUNNING #2342              QSI   0   $            $14.97   $              $14.97
39568   PF-25488   309918   $14.97    $0.00   REPAIR BALCONY DOOR STOP ROOM 316       QSI   0   $            $14.97   $              $14.97

39568   PF-25489   309918    $14.97   $0.00   LOBBY MENS RESTROOM URINAL CLOGGED      QSI   0   $            $14.97   $              $14.97
39568   PF-25490   309918    $14.97   $0.00   LEAK AROUND ELECTRICAL WIRES            QSI   0   $            $14.97   $              $14.97
39568   PF-25512   309918    $59.86   $0.00   ROOM 413 (HOTEL) TOILET RUNNING         QSI   0   $            $59.86   $              $59.86
39568   PF-25522   309918    $14.97   $0.00   ROOM 306 A/C UNIT NOT WORKING #2341     QSI   0   $            $14.97   $              $14.97
39568   PF-25593   309918    $47.96   $0.00   ROOM 216 CLEAN CARPET                   QSI   0   $            $47.96   $              $47.96
39568   PF-25617   309918   $249.40   $0.00   ROOM 120 REPAIR DOOR FRAME              QSI   0   $           $249.40   $             $249.40
39568   PF-25637   309918    $87.23   $0.00   ROOM 214 A/C NOT WORKING #2352          QSI   0   $            $87.23   $              $87.23
                                              ROOM 424 SHOWERHEAD NOT WORKING
39568   PF-25638   309918    $29.93   $0.00   #2352                                   QSI   0   $            $29.93   $              $29.93
39568   PF-25639   309918    $14.97   $0.00   TV NOT WORKING ROOM 425 #2351           QSI   0   $            $14.97   $              $14.97
39568   PF-25646   309918    $14.97   $0.00   ROOM 120 DOOR WONT LOCK #1305           QSI   0   $            $14.97   $              $14.97
39568   PF-25647   309918    $14.97   $0.00   ROOM 214 HVAC PROBLEM #1305             QSI   0   $            $14.97   $              $14.97
39568   PF-25652   309918    $33.49   $0.00   ROOM 120 REPAIR DOOR JAM                QSI   0   $            $33.49   $              $33.49
39568   PF-25653   309918    $14.97   $0.00   SUITE 237 GAS SMELL AND NO HEAT #2341   QSI   0   $            $14.97   $              $14.97
39568   PF-25664   309918   $362.99   $0.00   FIX AHU #1 (HOTEL SIDE PER VINCE)       QSI   0   $           $362.99   $             $362.99
                                              CHECK UNIT BALLROOM A-HOTEL SIDE
39568   PF-25672 309918     $111.02   $0.00   UNIT#13                                 QSI   0 $             $111.02 $               $111.02
39568   PF-25673 309918     $111.02   $0.00   HOTEL SIDE PLAZA-A CHECK UNIT#6         QSI   0 $             $111.02 $               $111.02
39568   PF-25723 309918     $602.68   $0.00   CHECK MUA UNIT-PENTHOUSE-HOTEL SIDE     QSI   0 $             $602.68 $               $602.68
                                              CHECK REZNOR UNIT-POOL AREA-HOTEL
39568   PF-25724   309918   $229.97   $0.00   SIDE                                    QSI   0   $           $229.97   $             $229.97
39568   PF-25738   309918    $53.58   $0.00   ROOM 219 TOILET WILL NOT FLUSH #2341    QSI   0       $8.68    $44.90   $              $53.58
39568   PF-25768   309918    $14.97   $0.00   ROOM 304 DESK LAMP SHORTED OUT          QSI   0   $            $14.97   $              $14.97
39568   PF-25770   309918    $14.97   $0.00   ROOM 406 DOOR NOT CLOSING               QSI   0   $            $14.97   $              $14.97
39568   PF-25774   309918   $108.32   $0.00   REPLACE BROADWAY CANOPY LIGHTS          QSI   0   $           $108.32   $             $108.32
                                              FRONT SLIDING GLASS DOORS NOT
39568   PF-25776   309918    $14.97   $0.00   WORKING                                 QSI   0   $            $14.97   $              $14.97
39568   PF-25794   309918    $95.16   $0.00   TMA ROOF TOP UNITS FOR HOTEL AREA       QSI   0   $           $293.41       $272.92   $566.33
39568   PF-25918   309918    $15.86   $0.00   ROOM 105 A/C NOT WORKING #1510          QSI   0   $            $15.86   $              $15.86
39568   PF-25919   309918    $29.93   $0.00   ROOM 215 TOILET WILL NOT FLUSH #2352    QSI   0   $            $29.93   $              $29.93
39568   PF-25942   309918   $317.20   $0.00   REPAIR LAUNDRY DRYER #2 #1510           QSI   0   $           $317.20   $             $317.20
                                              REPAIR CHAIR IN LOBBY (WOOD BROKEN AT
39568   PF-25979   309918    $14.97   $0.00   FOOT)                                   QSI   0   $           $174.04 $               $174.04
39568   PF-26050   309918    $14.97   $0.00   CHECK RM 214 HOTEL AC NOT WORKING       QSI   0   $            $14.97 $                $14.97
39568   PF-26094   309918   $142.74   $0.00   SERVICE PACKAGE UNIT#31 HOTEL SIDE      QSI   0   $           $261.69       $143.95   $405.64
39568   PF-26096   309918    $14.97   $0.00   LODGE NET ROOM TOO HUMID #2343          QSI   0   $            $14.97 $                $14.97

39568   PF-26097 309918     $15.73    $0.00   ROOM 307 REMOUNT HAIR DRYER ON WALL     QSI   0       $0.77    $14.97 $                $15.73
39568   PF-26101 309918     $14.97    $0.00   ROOM 108 TOILET LEAKING FROM BASE       QSI   0       $4.34   $433.59 $               $437.93




                                                                  29 of 32
                                                           Physical Facilities TMA Posting


39568   PF-26183 309918   $336.96        $0.00    2ND FLOOR FLOODING                           QSI                   0 $                  $470.92 $                 $470.92
39568   PF-26208 309918    $14.97        $0.00    ROOM 203 HEATING LAMP NOT WORKING            QSI                   0 $                   $14.97 $                  $14.97

39568   PF-26209 309918    $14.97        $0.00    ROOM 225 CLOSET DOOR HANDLE BROKEN           QSI                   0 $                   $14.97 $                  $14.97
39568   PF-26211 309918    $14.97        $0.00    ROOM 402 CLOSET DOOR WILL NOT OPEN           QSI                   0 $                   $14.97 $                  $14.97

                                                  A/V ENHANCEMENT FOR TAYLOR INSTITUTE
                                                  ROOM 567. SEE PROJECT DOCUMENTS FOR
39568   PF-25289 309920   $711.66        $0.00    ADDITIONAL INFORMATION.                      POL        POL-567            $5.19        $879.11 $                 $884.30

                                                  A/V ENHANCEMENT FOR TAYLOR INSTITUTE
                                                  ROOM 567. SEE PROJECT DOCUMENTS FOR
39568   PF-25290 309920   $2,492.12      $0.00    ADDITIONAL INFORMATION.                      POL        POL-567          $299.10       $2,227.09       $44.85    $2,571.04

                                                  A/V ENHANCEMENT FOR TAYLOR INSTITUTE
                                                  ROOM 567. SEE PROJECT DOCUMENTS FOR
39568   PF-25291 309920    $82.08        $0.00    ADDITIONAL INFORMATION.                      POL        POL-567           $15.10         $66.98 $                  $82.08
                                                  *ASSOCIATED COSTS OF COLLEGE &
                                                  UNIVERSITY RECYCLING AND WASTE
39568   PF-18328 532966    $0.00      $2,500.00   REDUCTION PROGRAM GRANT                             0              0 $             $                 $7,090.00   $7,090.00
                                                  *ASSOCIATED COSTS OF COLLEGE &
                                                  UNIVERSITY RECYCLING AND WASTE
39568   PF-18328 532966   $2,500.00      $0.00    REDUCTION PROGRAM GRANT                             0              0 $             $                 $7,090.00   $7,090.00
                                                  INSTALL CHAIR RAIL IN ROOMS 224, 232, 236,
39568   PF-25028 533170   $502.00        $0.00    296                                          POL        POL-224     $                   $159.08       $541.89     $700.97
                                                  HANG FRAMED POSTER ON THE WALL TO
                                                  THE RIGHT OF THE ELEVATOR ON THE 1ST
                                                  FLOOR OF PEAC. POSTER CAN BE PICKED UP
39568   PF-24916 533559    $50.24        $0.00    FROM ROOM 424                                PEAC       PEAC-CIRC $                      $50.24 $                  $50.24
                                                  PICK UP SUPLUS ITEMS AND TAKE TO ZOOK
                                                  WOOD DESK WITH DRAWER AND TWO 2-
39568   PF-24606 534437    $62.35        $0.00    DRAWER BLACK FILE CABINETS                   ZOOK       ZOOK-421    $                     $62.35 $                  $62.35
39568   PF-12670 534676   $1,314.18      $0.00    PAINT OFFICES 224-232-236 AND 296            POL        POL-224          $377.75       $3,776.00 $               $4,153.75
                                                  INSTALL KEYBOARD TRAYS ON DESKS IN
39568   PF-24845 534747    $33.49        $0.00    ROOMS 55 AND 58                              BH         BH-55       $                    $33.49 $                  $33.49
                                                  MOVE DESK IN BH 58 TO OTHER SIDE OF
39568   PF-24849 534747    $27.71        $0.00    ROOM                                         BH         BH-58       $                    $27.71 $                  $27.71
                                                  ADD 110 VAC 20 A ISOLATED CIRCUITS FOR
                                                  COMPUTERS. MOVE HIGH VOLTAGE
39568   PF-23820 534873    $66.98        $0.00    OUTLETS IF NECESSARY.                        OLRC       OLRC-202    $                    $66.98 $                  $66.98
                                                  ADD ADDITIONAL HEATING TO ROOMS 909
39568   PF-24486 535615   $507.53        $0.00    AND 920                                      GDYR       GDYR-909          $55.52        $610.61 $                 $666.13
                                                  INSTALLATION OF TWO BANNERS IN CBA
39568   PF-22390 636150    $66.98        $0.00    BUILDING                                     CBA        CBA-CIRC    $                    $66.98 $                  $66.98
39568   PF-25072 636150    $58.61        $0.00    HANG PLAQUE                                  CBA        CBA-430     $                    $58.61 $                  $58.61
                                                  MOVE SUGGESTION BOX FROM CBA ATRIUM
                                                  TO THE CONCOURSE TOUCH UP PAINT
39568   PF-25073 636150    $50.24        $0.00    AFTER SUGGESTION BOX IS MOVED                CBA        CBA-CIRC    $                    $50.24 $                  $50.24




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                                                               Physical Facilities TMA Posting


                                                      INSTALL BANNERS ON POLES OUTSIDE OF
39568   PF-24185 636227      $100.47          $0.00   FHP                                   ~ARE                       0 $                    $100.47 $                 $100.47
                                                      INSTALLATION OF OUTLETS FOR DIGITAL
                                                      SIGNAGE PROJECT CONTACT ED PEEL X5597
                                                      AND MARY HARDIN 8467 FOR SPECS AND
                                                      PLACEMENT TWO OUTLETS WILL BE IN THE
                                                      MAIN CBA LOBBY ONE OUTLET IN
                                                      CLASSROOM CBA 139 ONE OUTLET IN HALL
39568   PF-24143 636351      $314.94          $0.00   OUTSIDE OF CLASSROOM CBA 139          CBA                        0        $30.27        $284.67 $                 $314.94

                                                      PLEASE HAVE CARPENTERS INSTALL 4 TVS
                                                      WITH OUTLETS IN THE FOLLOWING ROOMS,
                                                      001,005,006,011. REQUEST INSTALLATION TO
39568   PF-23303   772027     $8.37           $0.00   BE COMPLETED BY MARCH 10TH.                CFB                   0        $10.83        $293.04 $                  $303.87
39568   PF-21059   772049   $1,376.54         $0.00   NO HEAT, FURNACE WILL NEED REPLACED        HOW                   0        $46.39        $691.43   $702.16        $1,439.98
39568   PF-22978   772587     $0.00       $3,950.00   SIDEWALK WORK AT BUCHTEL HALL              ~ARE                  0 $                      $7.48 $3,950.00        $3,957.48
39568   PF-22978   772587   $3,950.00         $0.00   SIDEWALK WORK AT BUCHTEL HALL              ~ARE                  0 $                      $7.48 $3,950.00        $3,957.48

                                                      UNIVERSITY LIBRARY IMPROVEMENTS -
                                                      PROJECT #UAK00025 - ELECTRIC SHOP -
                                                      CONDUIT, POWER, ENGINEERING & PERMITS
                                                      TO SUPPORT 30 COMPUTER WORK
                                                      STATIONS IN 1ST FLOOR REFERENCE AREA
                                                      IN BIERCE LIBRARY PER ATTACHED LAYOUT
                                                      DRAWING. - $15,000.00. FOR QUESTIONS,
39568   PF-20436 772738     $1,151.24         $0.00   PLEASE CALL FRANK HORN AT EXT. 2761.   LIB                       0        $54.44       $1,347.97 $               $1,402.42
                                                      BOARD UP WINDOWS AND DOORS @ 458
39568   PF-18940   772739     $0.00           $0.00   NASH ST                                           0              0 $                     $16.75    $                $16.75
39568   PF-20441   772739     $0.00           $0.00   BOARD UP 495 NASH.                                0              0 $                     $16.75    $                $16.75
39568   PF-23052   772739    $385.14          $0.00   BOARD UP 493 NASH ST.                             0              0       $159.80        $918.67    $             $1,078.47
39568   PF-25208   772739    $217.69          $0.00   BOARD UP 424 NASH                                 0              0 $                    $217.69    $               $217.69
39568   PF-25209   772739    $323.35          $0.00   BOARD UP 430 NASH                                 0              0       $139.16        $150.71    $               $289.86
39568   PF-25210   772739    $982.86          $0.00   BOARD UP 338 SPICER                               0              0       $162.35        $753.53    $               $915.88
39568   PF-25211   772739    $588.08          $0.00   BOARD UP 346 SPICER                               0              0       $202.94        $460.49    $               $663.43
                                                      CONSULTING SERVICES FOR GET SMART
39568   PF-25746 772756       $0.00      $11,750.00   WINDMILL TOWERS.                                  0              0 $               $               $23,500.00 $23,500.00
                                                      CONSULTING SERVICES FOR GET SMART
39568   PF-25746 772756       $0.00      $11,750.00   WINDMILL TOWERS.                                  0              0 $               $               $23,500.00 $23,500.00
                                                      CONSULTING SERVICES FOR GET SMART
39568   PF-25746 772756     $23,500.00        $0.00   WINDMILL TOWERS.                                  0              0 $               $               $23,500.00 $23,500.00
                                                      INSPECT AREA OF LOT 9 FOR STADIUM
                                                      GROUND BREAKERING ON APRIL 4TH FILL IN
                                                      POT HOLES IN VICINITY OF TENT REMOVE &
                                                      REPLACE PARKING BUMPERS FOR
                                                      CEREMONY PLEASE COMPLETE BY APRIL
39568   PF-24850 772785     $1,655.82         $0.00   2ND                                    ~ARE           ~ARE-PL9            $26.67       $1,457.29       $171.86   $1,655.82
                                                      NECESSARY WORK FOR GROUND BREAKER
                                                      CEREMONY FOR INFOCISION STADIUM ON
39568   PF-24905 772785      $381.06          $0.00   APRIL 4TH                              ~ARE           ~ARE-PL9       $                  $381.06 $                 $381.06




                                                                            31 of 32
                                                      Physical Facilities TMA Posting


                                              CLEANING OF AREA CONTRACTED AMOUNT
                                              OF $779.35 A MONTH LABOR RATE INCREASE
39568   PF-15348 994003   $3,896.75   $0.00   IN EFFECT FY 07-08                     PEAC           0 $         $        $7,793.50   $7,793.50
                                              DELIVER FOUR 6 FT TABLES ON MONDAY,
                                              MARCH 24TH AT 7:00AM PICK UP ON
39568   PF-24403 994356    $16.00     $0.00   TUESDAY, MARCH 25TH AFTER 6:00PM       SI     SI-111        $16.00 $   $                 $16.00
39568   PF-25363 995097    $10.00     $0.00   DELIVER PODIUM TO ASEC LOBBY           ASEC   ASEC-CIRC     $10.00 $   $                 $10.00




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