09/18/2018 - Laserfiche WebLink

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Social Services $24.64/hr Date Work Done Personnel Hours Total Hours Amount 7/12/17 Cleaned air Conditioners 3 3 9 $ 221.76 7/24/17 Work on North Door Lock 2 0.5 1 $ 24.64 7/25/17 Worked on North Door Lock 1 1 1 $ 24.64 7/26/17 Replaced Door Lock Tumbler 2 1 2 $ 49.28 8/10/17 Replaced light bulbs 2 1 2 $ 49.28 8/16/17 Mopped rain water in basement 2 0.75 1.5 $ 36.96 8/30/17 Fixed lock with new keys& lock $ - on North outside door 2 2 4 $ 98.56 9/6/17 Replace paper towel holder 1 1 1 $ 24.64 9/14/17 Changed bucket of drain chemical 1 0.5 0.5 $ 12.32 9/25/17 Work on light in room 108 3 2 6 $ 147.84 9/25/17 Replaced ballasts & lights 2 3 6 $ 147.84 9/27/17 Turn boilers on 2 0.5 1 $ 24.64 10/3/17 Clean up water in basement from rain 2 1 2 $ 49.28 10/6/17 Fix handle on toilet 2 1 2 $ 49.28 10/19/17 fixed treads on front entrance steps 3 2 6 $ 147.84 11/7/17 Fixed North heater 2 0.75 1.5 $ 36.96 11/11/17 Worked on Entrance door 2 1 2 $ 49.28 12/14/17 Changed lights 2 0.5 1 $ 24.64 1/8/18 Fixed Keybord tray 2 1 2 $ 49.28 Put water in P Trap in Boiler& Restrooms 2 0.5 1 $ 24.64 1/30/18 Replaced lights 2 1 2 $ 49.28 Moved file cabinet&shelves 2 0.5 1 $ 24.64 2/2/18 Fixed stool 1 0.5 0.5 $ 12.32 3/21/18 Changed batteries in thermostats 1 0.5 0.5 $ 12.32 3/29/18 Fixed light switch in Janitor Closet 2 0.5 1 $ 24.64 4/4/18 Checked fire extinguishers 2 1 2 $ 49.28 4/5/18 Assisted Fire Chief Inspections 1 1 1 $ 24.64 4/16/18 Change Temperature Sensor and work on window blinds 2 2.5 5 $ 123.20 6/5/18 Put ballast in light fixtures 2 1 2 $ 49.28 6/18/18 Work on South Handicap Door 2 0.5 1 $ 24.64 6/21/18 Changed Filters on North end of Bldg. 2 2 4 $ 98.56 6/22/18 Changed filters on South end of Bldg. 1 0.5 0.5 $ 12.32 7/10/18 Put liquid chemicals in drains 2 0.5 1 $ 24.64 7/12/18 Replace empty carnavate 2 0.5 1 $ 24.64 Unplug toilet 1 0.5 0.5 $ 12.32 0 $ - 0 $ - TOTALS 75 $ 1,848.00