Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/2004
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	116679	8 /5 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED KEYS FOR ART (K38), PE (K11), COMPUTER 
	(KA40), SPED 2(H11), RM. 306 VILLAGE FOR MS 
	MENDOZA,  AND CHANGE LOCKS FOR CARLOS HEAD 
	CUSTODIAN'S OFFICE ONLY 2 KEYS TO BE MADE
110	ANTHONY 	120599	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	Upper primary room 307 needs a door that divides the two 
110	ANTHONY 	117401	8 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	need scissor lift for flag pole old main
110	ANTHONY 	117400	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	need a lock for outside contol box for lights old main
110	ANTHONY 	120817	10/27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	new pts exit doors need door guard  pts 1 2 3 4
110	ANTHONY 	120816	10/27/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Mild blg boys bathroom  toilet water is runing stop valve will 
	not close 
110	ANTHONY 	117399	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Pt 221 needs a kwikset door knob for bathroom 
110	ANTHONY 	117270	8 /12/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED LOCK REPAIRED AND A KEY FOR OUR CABINET
	 TO LOCK UP LAPTOPS.
110	ANTHONY 	120092	10/12/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Clog sewer line upper primary bathrooms 
	Tuesday, November 02, 2004	Work Order Report 2	Page 1 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	117257	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	ADMINISTRATIVE ROOM 302 AT UPPER PRIMARY 
	NEEDS TO BE MASTER KEY (K) AND COLLABORATIVE
	 ROOM 306 UPPER PRIMARY NEEDS TO BE OFF 
	MASTER FOR ALL TEACHER KEYS TO FIT.
110	ANTHONY 	120025	10/12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Upper primary nurse office need lock for new door
110	ANTHONY 	116918	8 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	EXTRA KEY FOR RM. 6 (KA10)
110	ANTHONY 	117402	8 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	Replace all bathroom partitions boys mild blg
110	ANTHONY 	120437	10/19/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	ANTHONY PRIMARY-NORTH END PLEASE INSTALL 
	NEW WATER FOUNTAIN.
110	ANTHONY 	120438	10/19/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	ANTHONY PRIMARY-NORTH END PLEASE REOMOVE 
	AND LEVEL CLEAN OUTS FOR NEW SIDE WALKS.
110	ANTHONY 	120449	10/20/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Upper primary boiler replace heater water line
110	ANTHONY 	120450	10/20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Project assist  change office keys to k master
110	ANTHONY 	120451	10/20/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Replace wall a/c and heater unit drug free blg
110	ANTHONY 	120452	10/20/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Chapter blg need motor for wall heater  room 46
	Tuesday, November 02, 2004	Work Order Report 2	Page 2 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	116309	8 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	 upper primany Dona ana libary need to change  4 locks from 
	p-12 to k locks
110	ANTHONY 	116260	7 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 7 EXTRA KEYS MADE FOR SOCIAL WORKERS 
	AND ATTENDANCE OFFICERS FOR RM. 215 (H 41) AS 
	PER MRS. MARQUEZ.
110	ANTHONY 	116140	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 2 EXTRA KEYS FOR RM. 206 ANNEX BUILDING 
	(H 30) AS PER MRS. MARQUEZ
110	ANTHONY 	116133	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 4 KEYS FOR OT/PT (KA 11) AS SOON AS 
	POSSIBLE AS PER MRS. MARQUEZ
110	ANTHONY 	120334	10/18/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED KEYS MADE FOR NEW KINDERGARTEN 
	TEACHER UPPER PRIMARY VILLAGE RM. 6 ASAP AS 
	PER MRS. MARQUEZ
110	ANTHONY 	119627	9 /29/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	ANTHONY ELEMENTARY-UPPER PRIMARY
	NEED TO INSTALL VCT IN BOYS AND GIRLS REST 
	ROOMS. THE ONES OUTSIDE.
110	ANTHONY 	119013	9 /15/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	LESTER HUMPHREY - NEED PRICE QUOTE
	Nurse station  need to be exterminate for bugs
110	ANTHONY 	119346	9 /23/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	next to storage need a concrete slab with inclose walls and roof
	 for lawn mower
110	ANTHONY 	119347	9 /23/2004	I	1	GM	GM	2	$26.58	$1,000.00	$0.00	$1,026.58
M25	ELEMENTARY	Turn around parking lot need stop 45 barriers to keep cars off 
	grass
	Tuesday, November 02, 2004	Work Order Report 2	Page 3 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	118803	9 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	New portable locks need to be changed to best locks. 
	(All 4 pts)
110	ANTHONY 	119459	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M46	ELEMENTARY	NEED TO PAINT DOORS AT UPPER PRIMARY 
	ANTHONY ELEM. @ VARNISH DOUBLE DOORS AT 
	SPECIAL ED. ROOM
110	ANTHONY 	118520	9 /2 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Upper primary room 305 needs receptacle
110	ANTHONY 	119511	9 /28/2004	I	1	SC	VA	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	Academy Fence
	Car no 2 vehicle ran into gate and fence bent gate and poles
	(Waiting on Vadalism Report)
	J. BRYANT CASE # 0409080
110	ANTHONY 	119512	9 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Need celing tiles 12x 12 4  boxs
110	ANTHONY 	119518	9 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	AS PER MRS. MARQUEZ NEED TO CHANGE LOCKS FOR 
	UPPER PRIMARY KINDER NEW TEACHER MARCY 
	AZCARATE RM. 318. 3 KEYS WILL BE NEEDED ASAP 
	PLEASE! MS. DEBORAH CAMPOS PREVIOUS TEACHER 
	NEVER TURNED HERS IN.
110	ANTHONY 	118269	8 /31/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PATRICIA WINTER NEW SLP RM.206  ANNEX 
	BUILDING NEEDS KEY H20
110	ANTHONY 	120033	10/12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	OT/PT'S CHAPTER BUILDING ROOM C
	SWITCH DOOR KNOB IN STORAGE ROOM.
	CHANGE MAIN DOOR AND BETWEEN DOOR LOCKS.
	MAKE 6 NEW KEYS FOR KA50.
	Tuesday, November 02, 2004	Work Order Report 2	Page 4 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	118239	8 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED TO HAVE UTILITIES MARKED BETWEEN MID & 
	PRIMARY, AND NURSE & CHAP 1 BUILDING FOR 
	TRENCHING. (SEE ATTACHED)
110	ANTHONY 	117168	8 /11/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 3 EXTRA KEYS FOR RM. 214 FOR MS. MASON'S 
	STAFF (H 5)
110	ANTHONY 	118088	8 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED THE FOLLOWING KEYS FOR FILE CABINET IN 
	DR. RODRIGUEZ OFFICE AT AE ROOM 205. (2ND 
	REQUEST 10/14/04)-MKV
110	ANTHONY 	117983	8 /24/2004	8 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	mild cafeteria  serving line broken window  size 431/2 by 14 
110	ANTHONY 	119673	9 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO INSTALL LOCK CYLINDER ON BATHROOM 
	DOORS AT A.C.D.C.
110	ANTHONY 	119675	9 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO INSTALL DOOR CYLINDER IN A.E. CHAPTER 
	BUILDING.
110	ANTHONY 	117827	8 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	10 window blinds for old cafeteria size  W 60 L 72
110	ANTHONY 	119808	10/1 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Daycare center broken water heater  30 gals 240 volts
110	ANTHONY 	117511	8 /17/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	Upper primary bathroom next to daycare mrs marques want 
	to start to used them. they need new toilets  sinks floor tile 
	celing tile
	Tuesday, November 02, 2004	Work Order Report 2	Page 5 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
110	ANTHONY 	117510	8 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Mild blg room 23 change old lock to k lock
110	ANTHONY 	117509	8 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need 5 keys made for fire alarm 
110	ANTHONY 	120888	10/27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Chapter room 46 need old receptacles plates
110-	CAFETERIA K-1	117224	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	DIMAR
	FIRE SUPPRESSION SYSTEM NOT WORKING.
110-	CAFETERIA K-1	118699	9 /9 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	OVEN OUT AGAIN.  
110-	CAFETERIA K-1	117007	8 /10/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	REFRIG. NEEDS RUBBER SEALS ALL THE WAY 
	AROUND TO BE REPLACED.
115	BERINO 	118593	9 /3 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Server room - need to separate the electrical power from 
	Parents Room. 
115	BERINO 	117454	8 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED MORE GAS FOR MY MOBILE HOME 7% LEFT 
	THANKS
115	BERINO 	115871	7 /22/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED MASTER KEY MADE AGAIN FOR ROBERT THE 
	ONE YOU MADE  IS WORTH LESS.
115	BERINO 	118010	8 /25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	REPLACE 8500 MASTER COOL IN GYM
	Tuesday, November 02, 2004	Work Order Report 2	Page 6 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
115	BERINO 	118517	9 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED NEW KEY MADE FOR OFFICE SUB MASTER KEY
115	BERINO 	115902	7 /22/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	PORTABLES 134, 143,144 CARPET SHOULD BE REPLACE
	 AROUND THE THREE WEEK BREAK SEPT. 20 ON.
115	BERINO 	116411	8 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TWO CLOSET DOOR LATCHS WITH LOCKS AND 
	KEYS FOR ROOM 111
115	BERINO 	119064	9 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO PUT LOCKS ON MENS AND WOMENS 
	RESTROOM DOORS AND KEYS TO ALL STAFF.
115	BERINO 	121012	10/28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	LIGHTS ON WESTSIDE PARKING NEED TO BE 
	REPLACE BURN OUT
115	BERINO 	117910	8 /24/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO REPLACE LOCK IN WALK IN GATE OR GET 
	IT OPEN THANK
115	BERINO 	116001	7 /26/2004	7 /26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED BETO MANNY TO HELP ME MOVE 
	PLAYGROUND EQUIPMENT SEE/SAW AND MONKEYS 
	BARS AND SPREAD OUT SAND INSIDE BORDERS
115	BERINO 	116998	8 /10/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TRACTOR TO SPREAD OUT SAND IN SWING 
	SETS AREA
115	BERINO 	118286	8 /31/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOCK ON STAGE DOOR DOES NOT OPEN NEED TO 
	GET FIXED  AS SOON AS POSSIBLE.
115	BERINO 	115903	7 /22/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	PORTABLE 147 A/C DOES NOT COOL THE ROOM WE 
	NEED TO SEE WHAT CAN BE DONE
	Tuesday, November 02, 2004	Work Order Report 2	Page 7 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
115-	CAFETERIA	118656	9 /8 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	GARBAGE DISPOSAL - LEAKING/ NOT WORKING
120	CHAPARRAL 	119050	9 /16/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	PLEASE PROVIDE US WITH A QUOTE FOR THE 
	FOLLOWING ROOMS. #54,96,57.IF WE CAN GO GLUE 
	DOWN DO SO. IF NOT WITH PAD. ALSO COVE BASE.
120	CHAPARRAL 	120470	10/20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	J & J PAVING
	EASTSIDE BARRACK
	NEED TO POUR A CONCRETE SUPPORT COLUMN FOR 
	REPAIR OF CLASSROOM FLOOR.
120	CHAPARRAL 	120471	10/20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	J & J PAVING
	PROVIDE SIDEWALKS AROUND BARRACKS.
120	CHAPARRAL 	118568	9 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEY FOR RM 51  N51
120	CHAPARRAL 	118027	8 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Irrigation water Presure tank - Cut and remove weeds in and 
	around this area
120	CHAPARRAL 	118797	9 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	RMS54,96,57 - NEED TO REPLACE DOORS TO THESE 
	ROOMS. ASK RICK WHICH WAY HE WANTS THEM TO 
	SWING.
120	CHAPARRAL 	116470	8 /4 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	2 N15 KEYS-(MR. SEES OLD OFFICE) 
120	CHAPARRAL 	119289	9 /22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED RESTROOM STALLS FOR 300 WING AT 
	CHAPARRAL ELEM
	Tuesday, November 02, 2004	Work Order Report 2	Page 8 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	115578	7 /14/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	The A.C. in rm. c2 needs to be replaced with a new one.
120	CHAPARRAL 	115205	7 /1 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	 NEED A NEW DRINKING FOUNTION IN THE LOBBY 
	AREA OF THE SCHOOL A.S.A.P.
120	CHAPARRAL 	120058	10/12/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED KEY FOR RM 101 - N101
120	CHAPARRAL 	121044	10/29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	I need soom grab bars.
	3 - 24 inchs
	3 - 36 inchs
	
	when you eat she eats tooooooo.
120	CHAPARRAL 	118925	9 /14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	REPAIR SUB FLOOR AREAS ROOMS 54, 57, 96.
120	CHAPARRAL 	115680	7 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M31	ELEMENTARY	PUMP #4 IS NOT WORKING
120	CHAPARRAL 	120918	10/27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	ROOM BEHIND OFFICE WHERE PARTITIONS WHERE 
	BUILT. PLEASE CENTER LIGHTING WHERE WALLS 
	WERE BUILT.
120	CHAPARRAL 	115679	7 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M31	ELEMENTARY	PUMP #4 IS NOT WORKING
120	CHAPARRAL 	116689	8 /5 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	In room 301 I need 12 inch flex duct to supply two new 
	Tuesday, November 02, 2004	Work Order Report 2	Page 9 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	116690	8 /5 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	In the 7 classrooms we need to up grade the duct to 12 inch 
120	CHAPARRAL 	119190	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	cut and remove weeds and undergrowth from fenceline (pine 
	tree windbreak) between bus-drop off and roadway
120	CHAPARRAL 	119192	9 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	Portable Rm 118 - Remove center mulberry tree.
120	CHAPARRAL 	116041	7 /26/2004	7 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	3 KEYS FOR RM 114- KEY N114
120	CHAPARRAL 	115843	7 /22/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	ANNUAL  TEST AND INSPEC FIRE ALARM SYSTEM 
	AND FIRE SMOKE DETECTORS.
120	CHAPARRAL 	119191	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Portable Rm 118 - Rake or sweep pigeon droppings and wash 
	chain link fence
120	CHAPARRAL 	116042	7 /26/2004	7 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEY FOR FIRE PROOF FILING CABINET 
120	CHAPARRAL 	116050	7 /26/2004	7 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEY N 255 (2)
120	CHAPARRAL 	120096	10/13/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED VENTILATION FOR BARRACKS.
120	CHAPARRAL 	118203	8 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	We need two power post in the COMP. LAB.
	
	Tuesday, November 02, 2004	Work Order Report 2	Page 10 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	116407	8 /3 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	The exhaust duct on top of the Cafe. needs to be replaced.
120	CHAPARRAL 	115525	7 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	EVENSTART PROGRAM
	NEED 3 KEYS FOR CONCEPCION MONTALVO
	R1, R2, R3
120	CHAPARRAL 	120827	10/27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED DOOR @ CHAPARRAL PORTABLE EAST SIDE
120	CHAPARRAL 	118567	9 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	KEY FOR RM 47
120	CHAPARRAL 	120570	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	PROVIDE CONCRETE COLUMN ON CENTER BARRACK
120	CHAPARRAL 	120309	10/18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	REPAIR FLOORS C.H.E. PORTABLE
120	CHAPARRAL 	118028	8 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Repair soil erosion on east side of building where roof drains 
	come off building and cut and remove weeds in this area
120	CHAPARRAL 	115237	7 /6 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	I need 125 TONS of playground sand for C.E.S and D.T.I.S
120	CHAPARRAL 	119189	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Portable RM 118 - Replace rotten wood planks on ramp and 
	stairs and re-apply slip resistand paint
120	CHAPARRAL 	118029	8 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M10	ELEMENTARY	Lift station next to new classroom wing - Pick up and dispose of
	 debris (cinderblocks) in this area
	Tuesday, November 02, 2004	Work Order Report 2	Page 11 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
120	CHAPARRAL 	119197	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED TO INSTALL NEW DOORS IN ROOMS 54,57,96.
120-	CAFETERIA	118186	8 /30/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	BOTH OVENS BY DISHWASHER ARE NOT WORKING 
	AT ALL.
120-	CAFETERIA	118941	9 /15/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	CEILING FAN IN STORE ROOM IS MAKING ALOT OF 
	NOISE.  SOUNDS LIKE IT IS GOING TO FALL APART.
122	DESERT TRAIL 	117147	8 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	INTERMEDIATE	NEED (5) FAN BELTS FOR EXHAUST FANS. (4L-200).
122	DESERT TRAIL 	115705	7 /19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	THE FOLLOWING KEYS DO NOT WORK #4
122	DESERT TRAIL 	118467	9 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	EMERGENCY: MAIN DOORS GOING TO PORTABLES 
	AND MAIN DOORS TO FRONT OF MAIN BUILDING 
	DOES NOT LOCK. NEED THEM SECURED BY THE END 
	OF THE DAY. 
122	DESERT TRAIL 	118713	9 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	INTERMEDIATE	NEED TO REMOVE SLIDES AND TURN IN TO 
	WAREHOUSE AS PER POMS AND ASSOCIATES. 
122	DESERT TRAIL 	117286	8 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	INTERMEDIATE	PORTABLE #411. NEED TO REPLACE HOLLOW DOOR 
	GOING INTO THE RESTROOM AREA. SIZE OF DOOR IS: 
	32" WIDE X 79"1/4 LONG X 1"3/8 THICK. 
122	DESERT TRAIL 	115651	7 /16/2004	I	1	VM	GM	0	$0.00	$0.00	$0.00	$0.00
M72	INTERMEDIATE	PLEASE REPLACE A/C FAN BLOWER MOTOR TO 
	WORKTRUCK. VEHICLE #101.
	Tuesday, November 02, 2004	Work Order Report 2	Page 12 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	117232	8 /12/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	NEED A J-53 KEY FOR OFFICE.
122	DESERT TRAIL 	119163	9 /17/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	INTERMEDIATE	Portable #27DM disconnect plumbing so unit can be relocated 
	to San Miguel
122	DESERT TRAIL 	115557	7 /14/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	FILING CABINET --  LOCK IS BROKEN  --  REQUESTING 
	LOCKSMITH
122	DESERT TRAIL 	116061	7 /26/2004	7 /26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	NEED AN EXTRA KEY MADE FOR CLASSROOMS: #205, 
	#203, #201, #204, #202, AND #211.
122	DESERT TRAIL 	116072	7 /27/2004	7 /27/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	INTERMEDIATE	PRINCIPAL REQUESTING FOR A NEW OUTDOOR 
	WATERFOUNTAIN TO BE INSTALLED FOR 
	KINDERGARDEN KIDS. (NEXT TO THE OTHER 
	OUTDOOR WATERFOUNTAIN).
122	DESERT TRAIL 	119951	10/11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	INTERMEDIATE	NEED A FLOWER BED BUILT IN FRONT OF THE MAIN 
	BLDG. ON BOTH SIDES OF THE MAIN ENTRANCE.
122	DESERT TRAIL 	116123	7 /28/2004	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	need to have door in portable #413 painted.
122	DESERT TRAIL 	120829	10/27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	INTERMEDIATE	NEED DOOR FOR PORTABLE NORTH SIDE @ DESERT 
	TRAILS
122	DESERT TRAIL 	120739	10/26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	INTERMEDIATE	NEED TO BORROW SCISSOR LIFT TO SERVICE 
	HEATING UNITS INSIDE THE CAFETERIA.
	Tuesday, November 02, 2004	Work Order Report 2	Page 13 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
122	DESERT TRAIL 	117456	8 /16/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	INTERMEDIATE	NEED TO RE-LOCATE THE REST OF THE 
	PLAYGROUND EQUIPMENT, BACKSTOP, AND MOVE 
	THE OTHER BACKSTOP TO CHAPARRAL 
122	DESERT TRAIL 	119125	9 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M53	INTERMEDIATE	NEED TO PAINT DOOR ON PORTABLE AT D.T.
122	DESERT TRAIL 	120757	10/26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	NEED 1 KEY FOR PORTABLE #408. (J-62)
122	DESERT TRAIL 	115612	7 /15/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	INTERMEDIATE	PRINCIPAL IS REQUESTING FOR SLIDES, MONKEY 
	BARS, AND UNEVEN BARS TO BE REMOVED FROM THE
	 PLAYGROUND. THE BACKSTOP CLOSEST TO THE LIFT
	 STATION TO BE MOVED TO (CH. ELEMENTARY). THE 
	OTHER BACKSTOP TO BE MOVED AND 
	REPOSITIONED.(DTI)
122	DESERT TRAIL 	120754	10/26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	INTERMEDIATE	NEED (4) (MANUAL) CONTROL KNOBS FOR WINDOW 
	REFRIGERATED UNITS. MAKE: GOODMAN, MODEL# 
	RE18090C2D
122	DESERT TRAIL 	118836	9 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	INTERMEDIATE	INSTRUCTIONAL ASSISTANT NEEDS A KEY FOR 
	CLASSROOM (PORTABLE 408)
122-	CAFETERIA	115575	7 /14/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	GARBAGE DISPOSAL IS STILL OUT OF ORDER
122-	CAFETERIA	115818	7 /21/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	INSTALL A SWITCH TO EXIT DOOR SO FLY FAN IS NOT
	 RUNNING ALL THE TIME. 
125	DESERT VIEW 	120981	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M59	ELEMENTARY	Concrete culvert under Main Entrance and Bus Drop off 
	Entrance-Clean out dirt, use hand shovel if necessary
	Tuesday, November 02, 2004	Work Order Report 2	Page 14 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125	DESERT VIEW 	120187	10/14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	ASHPHALT DRIVEWAY AROUND ROCKWALL PATCH 
	CUTS MAKE TO CONNECT UTILITIES TO PORTABLE 
	ON EASTSIDE.
125	DESERT VIEW 	120683	10/25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	ELECTRICIAN
	TEACHERS LOUNGE
	NEED NEW ELECT LINE 120V INSTALLED FOR FOOD 
	WASTE
	DISPOSER
125	DESERT VIEW 	117472	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOCKSMITH
	DRIVE WAY
	NEED LOCK & KEY FOR MAIL BOX
125	DESERT VIEW 	117087	8 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOCKSMITH
	HALLWAY DOORS
	NEED DOORS HANDELS REPAIRED RIGHT HALLWAY-
	BACK HALLWAY -GYM HALLWAY
125	DESERT VIEW 	117742	8 /19/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOCKSMITH
	ROOM 14
	NEED TO WELD DOOR FRAME
125	DESERT VIEW 	119484	9 /27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	ELECTRICIAN
	CLASS ROOMS
	LIGHTS  10 EACH DULUX          20331
	         4 BOX  FLUORRSCENT    26668
	        10 EACH GE LUCALOX     11339
	        10 EACH BALLAST        FOR 11339
125	DESERT VIEW 	117346	8 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	MRS. MARIA INEZ RODRIGUEZ, I.A. AT DESERT VIEW 
	IS PAYING FOR LOST KEY PORTABLE#8. PLEASE 
	REPLACE ASAP!
	Tuesday, November 02, 2004	Work Order Report 2	Page 15 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
125	DESERT VIEW 	117308	8 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M73	ELEMENTARY	ROCK WALL METAL GATES NEED TO HAVE GATES 
	WELDED
125	DESERT VIEW 	116364	8 /2 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	LOCKSMITH
	PORT.#1 KEY WILL NOT GO IN TO LOCK
	BUILD FROUNT DOOR. DOOR KNOB NEED TO BE 
	REPAIRED
125-	CAFETERIA	120790	10/26/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	PLUMBER
	KITCHEN
	NEED NEW DRAIN TRAP & PIPE IN TO WALL 
	REPLACED
125-	CAFETERIA	119945	10/11/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	NEEDS SOAP DISP. TO BE INSTALL AT HAND SINK IN 
	KITCHEN.  
125-	CAFETERIA	120789	10/26/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FOOD SERVICE
	KITCHEN
	NEED FAUCETS FOR THE LARGE SINKS
125-	CAFETERIA	118220	8 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HAVING TROUBLE UNLOCKING CAFETERIA DOOR.
130	LA MESA 	119492	9 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED LOCK FOR NEW GATE
130	LA MESA 	117241	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO CHANGE LOCKS FOR OUTSIDE PORTABLE 
	ASAP
130	LA MESA 	120384	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TWO LOCKS ASAP FOR GATES
	Tuesday, November 02, 2004	Work Order Report 2	Page 16 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
130	LA MESA 	120664	10/25/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED TO INSTALL POWER TO
	WATER HEATER,CUSTODIAN RM
130	LA MESA 	116120	7 /28/2004	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M19	ELEMENTARY	NEED HELP TO PAINT OUTSIDE
130	LA MESA 	116386	8 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO HAVE A LOCK PUT IN HER ROOM.
130	LA MESA 	116387	8 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED A KEY MADE FOR THE NURSES ROOM
130	LA MESA 	116459	8 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO REPLACE CYLINDER ON DOOR KNOB
	ASAP OUTSIDE PORTABLE BY BASKETBALL
	COURTS
130	LA MESA 	116844	8 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO INSTALL LOCK CYLINDER IN FILLING 
	CABINET
130	LA MESA 	117909	8 /24/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	HAVING TROUBLE WITH DOOR KNOB
130	LA MESA 	120377	10/19/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED TO INSTALL WATER HEATER IN
	CUSTODIAN STORAGE
130	LA MESA 	119690	10/1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO REPLACE CYLINDER ON LOCK
	WONT CLOSE,GETTING STUCK
130-	CAFETERIA	120275	10/15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	NEED TO INSTALL DOOR ON BOYS RESTROOM CAFT 
	AREA
	Tuesday, November 02, 2004	Work Order Report 2	Page 17 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	120410	10/19/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	A locksmith is requested to check doors for the amount of force
	 needed to open and close entance doors as per County codes, 
	and ADA specifications.This needs to be done by Nov. 2,04 for
	 elections.
135	LA UNION 	120380	10/19/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	MECH ROOM - REPLACE EXPANSION TANK ON 
	WATER HEATER.
135	LA UNION 	120175	10/14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	(2) 5" X 26" Windows are requested for doors at portable for 
	security reasons. First request submitted 12-12-02 WO# 94337.
135	LA UNION 	120179	10/14/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	An exhaust fan is requested for the girls restroom at the main 
	bldg.
135	LA UNION 	120967	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	The scissor lift is requested to change out heating unit filters in 
	gym.
135	LA UNION 	115849	7 /22/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	ANNUAL  TEST AND INSPEC FIRE ALARM SYSTEM 
	AND FIRE SMOKE DETECTORS.
135	LA UNION 	120406	10/19/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	An air vent is requested for boiler system at new addition. 
	Existing vent is from Metraflex co. 175 psi. w.p., Metra-vent 
	no. 15 A. 3/4" inlet.
135	LA UNION 	120342	10/14/2004	I	1	GM	VA	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	SCHOOL ZONE FLASHING LIGHTS WERE KNOCKED 
	DOWN BY 18 WHEELER. 
	CASE# 2004-09560 (Pending Cost)
135	LA UNION 	119365	9 /23/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	A seat and washer kit is requested for wash basin faucets in 
	rm.206. Also a drain basket strainer is needed for lavatory. 
	lavatory                                     
	Tuesday, November 02, 2004	Work Order Report 2	Page 18 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
135	LA UNION 	120969	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Scaffolding is requested to replace overhead light bulbs at the 
	stage area.                  
135-	ALVAREZ FARMS	120068	10/12/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	A security light that will stay on during the dark is requested for
	 LUJTP. First request 2-25-04 WO#110817.
135-	CAFETERIA	119002	9 /15/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	THE ON BOTTOM TO DISHWASHER IS GIVING OUT. 
	(SHORT)
135-	CAFETERIA	120177	10/14/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	An L-1 key is requested for Linda in the kitchen for front gate 
	and door. First request 4-29-04 WO# 113080.
136	LOMA LINDA 	117664	8 /19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	RM 108 - KEYS TO DESK AND FILING CABINET WERE 
	MISPLACED WHILE TRANSPORTING FROM 
	WAREHOUSE TO LA UNION ELEM. KEYS NEED TO BE 
	MADE TO OPEN DESK AND FILING CABINET FOR USE.
136	LOMA LINDA 	117593	8 /18/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED VENETIAN BLINDS REPLACED OR REPAIRED, 
	NORTH SIDE
136	LOMA LINDA 	119646	9 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	5EA LAMPS OUT IN CAFETERIA
136	LOMA LINDA 	115253	7 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	need safety hasp for new storage bldg asap
136	LOMA LINDA 	117513	8 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 6EA LENTHS OF 1/2 CHAIN 88 INCHES EA. FOR 
	PLAYGROUND SWING-SEATS 2ND REQUEST
136	LOMA LINDA 	117227	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	DIMAR
	FIRE EXTINGUISHER SERVICING.
	Tuesday, November 02, 2004	Work Order Report 2	Page 19 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136	LOMA LINDA 	119394	9 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED SCISSOR-LIFT TO REPLACE GYM/CAFETERIA 
	FILTERS /WHEN MATERIAL IS RECEIVED
136	LOMA LINDA 	115874	7 /22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED AN ADDITIONAL G56
136	LOMA LINDA 	120581	10/22/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED TWO EXHAUST FAN BELTS/3L-190G FOR KITCHEN
136	LOMA LINDA 	118744	9 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M57	ELEMENTARY	NEED TWO LOADS PLAY GROUND SAND
136	LOMA LINDA 	116893	8 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	El Paso Disposal needs 2 ea gate keys 
136	LOMA LINDA 	115846	7 /22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEEDING KEYS G33, G56(2), G38, G18  AS SOON AS 
	POSIBLE
136	LOMA LINDA 	119302	9 /22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEEDING NEW WINDOW BLINDS IN ROOM 209
136	LOMA LINDA 	118650	9 /7 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED COVERS FOR TRANSIENT VOLTAGE SURGE 
	SUPPRESSOR OUTLETS IN COMPUTER RM#300 12EA
136	LOMA LINDA 	118589	9 /3 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEEDING HOT WATER IN ROOM #208
136	LOMA LINDA 	116521	8 /4 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED  V-BELTS P47-190(3L190)FOR EHAUST FAN 
	MOTORS-
	4L610 FOR MASTER COOLS
	Tuesday, November 02, 2004	Work Order Report 2	Page 20 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
136	LOMA LINDA 	120535	10/21/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	need scissor lift/to replace lamps in cafeteria/5 lamps out
136	LOMA LINDA 	119976	10/11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED MARQUEE SIGN PLEXY GLASS REPLACED/NEED
	 INFO ON PRICES
136-	CAFETERIA	118570	9 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	IF YOU COULD PLEASE RE-KEY HER DESK.  THANK 
	YOU
136-	CAFETERIA	118680	9 /8 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	NEED TO CHECK FOR WATER LEAK IN 
	KITCHEN/BEHIND MANAGERS OFFICE/POSSIBLE 
	MOLD BEHIND MOP SINK/BASE BOARD-DRY WALL 
140	MESQUITE 	118426	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M65	ELEMENTARY	NEED TO WEED EAT ALL AREAS. IE TREE WELLS, 
	BUILDING COVES SIDE WALKS, TREES IN PLAY 
	GROUND AREA. PECAN TREE IN BACK, BUS TURN 
	AROUND. ALS0 TRIM TREES AROUND CAMPUS I.E 
	CHINESE ELM IN FRONT AND PINE TREES.
140	MESQUITE 	115884	7 /22/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	WINDOW CONTRACTOR
	NEED ONE INSULATED UNIT,CLEAR 15 5/8 X 20 1/2.FOR
	 ALMA DEL VALLE.THANX.
140	MESQUITE 	115569	7 /14/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PLEASE OPEN CABINET - KEY WORKS BUT DRAWER 
	IS STUCK.
140	MESQUITE 	116109	7 /27/2004	7 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	NEED TO INSTALL WINDOW AT COMMUNITY LIASON
	 RM. PER MS. PHILLIPS.THANX.
140	MESQUITE 	116066	7 /26/2004	7 /26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED 3/4 H.P. A/C MOTOR FOR A.D.V. THANX.
	Tuesday, November 02, 2004	Work Order Report 2	Page 21 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
140	MESQUITE 	115941	7 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED SIX MINI BLINDS 36 INCH WIDE.THANX,METAL 
	BLINDS.
140	MESQUITE 	118823	9 /13/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NESECITO FOCOS PARA LA SECCION VIEJA B AND C 
	WING, 30 FOCOS. GRACIAS.
140	MESQUITE 	115940	7 /23/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED C MASTER KEY TO REPLACE BROKEN FOR 
	CUSTODIAN.
140	MESQUITE 	118242	8 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED 2 MASTER KEYS THAT ALSO OPEN THE 
	KITCHEN.THANX.ONE TO LA TIENDITA.THANX
140	MESQUITE 	115939	7 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED FOLLOWING NAME PLATES.J KOVAC,T. 
	PRICE,L. FLORES,W. PRIDGEN,D. PETTEY,D. STOWE,K. 
	RANKIN,CATHY PHILLIPS PRINCIPAL.THANX.
140	MESQUITE 	120678	10/25/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED TO INSTALL WATER HEATER IN ART 
	RM.THANK YOU.
140	MESQUITE 	120457	10/20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	NEED TO CHANGE OUT LIGHT FIXTURE OR BALLAST 
	IN KOVAC RM.  AS TALKED ABOUT.THANX.URGENT...
140	MESQUITE 	119004	9 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED 2 3FT-5FT. BLINDS FOR NEW LOUNGE, PER MS. 
	PHILLIPS.THANX.
140	MESQUITE 	117476	8 /16/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED 4 LOADS OF CRUSHER FINE FOR PARKING 
	LOT.THANX.
140	MESQUITE 	118822	9 /13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED DOOR CLOSURE FOR SEDILLO PORTABLE. 
	SAFETY ISSUE.THANX.
	Tuesday, November 02, 2004	Work Order Report 2	Page 22 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
140	MESQUITE 	118784	9 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED MASTER KEY TO REPLACE DAMAGED KEY FOR 
	CUSTODIAN CHACON.THANX.
140	MESQUITE 	115375	7 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	SIGNS THAT WERE ORDERED TO IN SPANISH AND 
	ENGLISH. 2ND REQUEST, THANK YOU FOR YOUR 
140	MESQUITE 	115310	7 /8 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED MASTER KEY CM,FOR MR. BALDERRAMA.HIS 
	KEY IS WORN OUT,HE LIVES ON CAMPUS.THANK 
	YOU.PER MS. PHILLIPS.
140	MESQUITE 	120128	10/13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO ASSIST W/ DOOR CLOSURE FOR MR. SEDILLO 
	PORTABLE.SAFETY ISSUE.THANX.
140	MESQUITE 	117157	8 /11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	NEED TO ASSIST W/ ARMSTRONG UNIT IN PORTABLE 
	608,FAN STARTS BUT COMPRESSOR WONT KICK 
	ON.THANX.
140	MESQUITE 	120947	10/27/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	ELEMENTARY	NEED BUBBLER FOR LEAKING WATER FOUNTAIN 
	OUT SIDE.
140	MESQUITE 	115421	7 /12/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	WATER FOUNTAIN B. WING WATER COMES OUT HOT 
	THEN COOLS,ALSO WATER FOUNTAIN IT SELF 
	HOT.THANX.
145	RIVERSIDE 	121002	10/28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	MR CASTILLO WE HAVE SOME OUT SIDE LIGHTS ON 
	THE NORTH SIDE OF SCHOOL AND IN BACK THAT 
	NEED LIGHT BULBS BURN OUT ABOUT 7 THANK YOU 
	SIR
145	RIVERSIDE 	121052	10/29/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	BOILER CIRCULATING PUMP CENTER SHAFT 
	LEAKING WATER NEED TO RPLACE ASAP THANK 
	Tuesday, November 02, 2004	Work Order Report 2	Page 23 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	117791	8 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need to have a cylinder repaired in Rm.105. 
145	RIVERSIDE 	120770	10/26/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	WILL NEED TO REPLACE WATER HEATER IN BOTH 
	COUSTODIAL ROOMS RUSTED OUT LEAKING THANK 
	YOU SIR
145	RIVERSIDE 	117437	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Pre-K portable needs deadbolts installed on exterior doors (2), 
	have already received prior approval from Mr.Alfredo 
145	RIVERSIDE 	117049	8 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	Need pressure washer to remove water base paint vandalism 
	inside school supply storage room.
145	RIVERSIDE 	116981	8 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	NEED TO REMOVE METAL SLIDE  AS PER POM & 
	ASSOCIATES. (SEE MIKE)
145	RIVERSIDE 	117570	8 /17/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	ELEMENTARY	WILL NEED BACK HOE TO CLEAN BEHIND PORTABLE 
	BULILDING DITCH FULL OF SAND WHERE WATER 
	RUN IN TO DRAIN AND FILL IN WASH INS THANK 
145	RIVERSIDE 	117571	8 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	SOME DOOR LOCK ARE BROKEN WILL NEED TO 
	REPLACE IN NEW WING THANK YOU SIR
145	RIVERSIDE 	115851	7 /22/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	ANNUAL  TEST AND INSPEC FIRE ALARM SYSTEM 
	AND FIRE SMOKE DETECTORS.
145	RIVERSIDE 	117790	8 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need a new key made  (#365 Cabinet  Rm. 13) see office for 
	the key.
	Tuesday, November 02, 2004	Work Order Report 2	Page 24 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	116541	8 /4 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	WILL NEED ELECTRICAL BOX FOR ROOM 116 FUSE 
	HOLDERS VERY WEAK WILL NOT HOLD FUSE TIGHT  
	KEEPS TURNING OFF THANK YOU SIR
145	RIVERSIDE 	117792	8 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need a additional  key made for Rm. 19.  (Intervention Room-
	2 Teachers)
145	RIVERSIDE 	116773	8 /6 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	Light switch upper grade boys restroom broken, students able 
	to turn off lights in restroom, hazard, work order per request 
	Mr.Valtierra
145	RIVERSIDE 	116880	8 /9 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	CK'D ALL FIRE EXT. - NEED TO REPLACE 7 AS PER PM 
	WORK ORDER 115435.
145	RIVERSIDE 	116974	8 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED A NAME TAG  MRS PORTILLO  THANK YOU SIR
145	RIVERSIDE 	120353	10/18/2004	I	1	GM	VA	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	WILL NEED TO ORDER TWO SOCCOR NETS THE 
	OTHERS WHERE STOLEN OVER THE WEEKEND 
	THANK YOU SIR
	(Pending Cost)
145	RIVERSIDE 	116185	7 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ELEMENTARY	NEED ELETRICALL OUTLETS ROOM ACROSS MR 
	VATIERRAS OFFICE US TO BE BOOK ROOM BUT IS 
	NOW CLASS ROOM WOULD LIKE ASAP THANK YOU SIR
145	RIVERSIDE 	118262	8 /31/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need key made for back door to office(Counselor)Key 
	cylinder does not have number, per request Ms.Arias office 
145	RIVERSIDE 	120674	10/25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	NEED TO REPLACE WATER FOUNTAIN MIDDLE WING 
	FULL OF RUST UNDERNEATH THANK YOU SIR
	Tuesday, November 02, 2004	Work Order Report 2	Page 25 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
145	RIVERSIDE 	120419	10/19/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ELEMENTARY	NEED VALUE FOR WATER FOUNTAIN LEAKING 
	ACROSS FORM OFFICE THANK YOU SIR
145-	CAFETERIA	116081	7 /27/2004	7 /27/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	TOP RIGHT OVEN OUT.
150	SAN MIGUEL 	118888	9 /14/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Need to move our coke and snack machines and need an 
	electrician to come and asses our electrical outlets for possible 
	sites.
150	SAN MIGUEL 	120765	10/26/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Need 6 EMT tubing for a teacher that needs them for hanging 
	posters.
150	SAN MIGUEL 	120455	10/20/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Please order new Master Cool unit for Cafeteria to replace old 
	one.
150	SAN MIGUEL 	120456	10/20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	Send Beto or Manny to add sand on playground 
	equipment. Please let them know, they need to 
	digg around with tractor and then add the sand, plenty of it too. 
	Thank you.
150	SAN MIGUEL 	119988	10/11/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	Remove concrete around tether ball poles for 
	safety.
150	SAN MIGUEL 	121046	10/29/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	ELEMENTARY	NEED 2 FIRE EXTINGUISHERS FOR PORTABLE.
150	SAN MIGUEL 	120506	10/21/2004	10/21/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	Need a wood door 79" X 80" for new portable.
150	SAN MIGUEL 	119271	9 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Boiler Rm doorknob having problems opening it with the B key.
	Tuesday, November 02, 2004	Work Order Report 2	Page 26 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	119270	9 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need lock installed in filing cabinet and desk, to be able to lock 
	them.
150	SAN MIGUEL 	119095	9 /17/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Replace Broken water fountain in room #48. 
150	SAN MIGUEL 	120553	10/21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	As per Principal " It's urgent you come to rekey
	some doors on office things are walking out.
150	SAN MIGUEL 	120737	10/26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need 5 keys of B37 and 1 key of each of the following:
	B7, B8, B9, B33, B43, B46, B50, B53, B60
	So that I may have an extra key for all our rooms.
150	SAN MIGUEL 	119301	9 /22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Key consistently sticks in lock of door knob, has a real hard 
	time opening the door.
150	SAN MIGUEL 	119987	10/11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Please change cylinder for new portable that just
	arrived, and spray graphite on door knobs room #19
150	SAN MIGUEL 	117945	8 /24/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	ELEMENTARY	Need to install heating coil "Furnace" where old 
	one was removed. Room #26.
150	SAN MIGUEL 	119793	10/1 /2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	Lester Humphrey - Need Price Quote
	There are alot of centipides and roaches in the Library area 
	and Mrs. Duncan's office can you please have someone spray 
	over the fall break if possible.
150	SAN MIGUEL 	116987	8 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Fix door cylinder for North side entrance right door. Custodians
	 are having a hard time locking at nigth.
	Tuesday, November 02, 2004	Work Order Report 2	Page 27 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
150	SAN MIGUEL 	115646	7 /16/2004	I	1	ER	GM	0	$0.00	$0.00	$0.00	$0.00
M72	ELEMENTARY	Please, pick up "International" Lawn Mower to replace Battery
	 and Mower belt. Thank You!
150	SAN MIGUEL 	118770	9 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	Please change old Pulse sprinklers for I-25's on 
	front yard grass area with a ball valve. Thank you!
150	SAN MIGUEL 	120713	10/26/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED TO RE-KEY ALL OUTSIDE DOORS DUE TO 
	VANDALISM.
150	SAN MIGUEL 	115757	7 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need a key made for Room 46, which is a B46.
150	SAN MIGUEL 	116989	8 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Custodians say the have a hard time unlocking portable #45 
	please ask Head Custodian for Details.
150	SAN MIGUEL 	116988	8 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	On room #6 Teacher Mrs. Uranga cannot open west side door 
	with her key she can only open east side
	door please check it out.
150	SAN MIGUEL 	119416	9 /24/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Water blew out one security light outside on 
	front of school, please order new one. Thanks.
150	SAN MIGUEL 	119415	9 /24/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY	Run 240 V line to Nurse's Restroom for washer and 
	dryer to be installed.
150	SAN MIGUEL 	117125	8 /11/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	Need an additional key for Rm#31.
152	SANTA TERESA 	120466	10/20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	STAFF MEMBER HAS LOST KEY TO CLASSROOM.  WE 
	NEED A KEY MADE FOR MS. CHIP, ROOM 304, KEY# 
	1S10.  THANKS. (NEED COST)
	Tuesday, November 02, 2004	Work Order Report 2	Page 28 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
152	SANTA TERESA 	118261	8 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PLEASE HAVE MANNY CALL ME REGARDING A KEY 
	FOR A DESK BEFORE COMING TO OUR SCHOOL.  
	THANKS.
152	SANTA TERESA 	119577	9 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	WE NEED ADDITIONAL KEYS FOR PARENT DESK IN 
	CASA ROJA.  PLEASE SEE RITA FOR KEY, (KEY 104E).
152	SANTA TERESA 	116161	7 /28/2004	7 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED DEADBOLT FOR RESOURCE RM.
	ALSO NEED A PADLOCK FOR GATE AT GAS METER.
152	SANTA TERESA 	118518	9 /2 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED KEYS MADE FOR DESKS IN RMS. 308, COMPUTER
	 RM., AND FOR WORK RM. IN B-WING. ALSO NEED 
	PADLOCKS FOR GAS METER GATE, MOBILE HOME 
	GATE, AND GATE THAT SEPERATES GRASS AND ROCK
	 AREAS. ALSO NEED PADLOCKS FOR MORGAN 
	STORAGE BLDG.
152	SANTA TERESA 	120459	10/20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	WE NEED A KEY MADE FOR OUR NEW SPEECH 
	THERAPIST INTERN.  KEY #1S43.  THANKS.
152	SANTA TERESA 	120335	10/18/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	ACADEMY FENCE
	MR.YTURALDE IS REQUESTING THE INSTALLATION 
	OF A GATE AT THE SOUTH, AND WEST CHAIN-LINK 
	FENCES. NEED FOR THEM TO HAVE MASTER-KEY 
	PADLOCKS ON THEESE GATES.
152	SANTA TERESA 	118748	9 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PLEASE MAKE AN EXTRA KEY FOR MEDICINE 
	CABINET KEY IN NURSE'S OFFICE  (ES201).  PLEASE 
	SEE RITA. THANKS
152	SANTA TERESA 	118648	9 /7 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	TEACHER LOST KEY.  PLEASE REPLACE DRUM AT 
	COST TO TEACHER. KEY #IS25.
	Tuesday, November 02, 2004	Work Order Report 2	Page 29 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
152	SANTA TERESA 	115749	7 /20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY	SW TRANE - ATTN: JOE VALENZUELA
	NOT ABLE TO COMMUNICATE WITH SITE.
152	SANTA TERESA 	120439	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	PLEASE MAKE A KEY FOR HER ROOM.  KEY IS LOST.  
	THANKS. (NEED COST)
152	SANTA TERESA 	117264	8 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ELEMENTARY	NEED COVER FOR FIRE PULL IN ROOM 108.  THANKS
155	SUNLAND PARK 	117973	8 /24/2004	8 /24/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	MASTER KEY BROKE AND REMAINED INSIDE THE 
	TUMBLER, PLEASE HELP.  ALSO NEED 2 LOCKS 
	W/KEYS.
155	SUNLAND PARK 	118159	8 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	need to replace door knob in portable 27 D
	THANK YOU
155	SUNLAND PARK 	119139	9 /17/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	ELEMENTARY	LESTER HUMPHREY - NEED PRICE QUOTE
	BLACK WIDOWS SPIDERS HAVE BEEN FOUND IN 
	CLASSROOMS 41, 39, 37, 40, ETC.  BUILDING SHOULD 
	BE SPRAYED TO RID THE SPIDERS
155	SUNLAND PARK 	118466	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ELEMENTARY	I NEED TO REPLACE THE DOOR WOOD FRAME FOR 
	CLASSROOM #32.
155	SUNLAND PARK 	118225	8 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED AN ADDITIONAL CLASSROOM KEY FOR TA18.  
	ADDITIONAL STAFF MEMBER ASSIGNED TO 
	CLASSROOM.
155	SUNLAND PARK 	118548	9 /2 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ELEMENTARY	AZTEC FLOORING
	NEED 40 FEET OF COVEBASE AND 3 TILES
	Tuesday, November 02, 2004	Work Order Report 2	Page 30 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
155	SUNLAND PARK 	120330	10/18/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	need the heavy tractor to cover arroyos in sidewalk new 
	playground thank you
155	SUNLAND PARK 	119640	9 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	need  fix the water fontain in the playground thank you
155	SUNLAND PARK 	120983	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M05	ELEMENTARY	Concrete culvert under Main Entrance and Bus drop off 
	entrance-Clean out dirt, use hand shovel if necessary.
155	SUNLAND PARK 	119642	9 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	ELEMENTARY	need 3 loads of sand in kinder playground thank you
155	SUNLAND PARK 	119641	9 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ELEMENTARY	need to replace toilets in restrooms office thank you
155	SUNLAND PARK 	119473	9 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY	NEED AN EXTRA  KEY  HON316 FOR SP ED TEACHER
155-	CAFETERIA	116818	8 /6 /2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	Serving line (left side) cold area not working
157	SUNRISE 	116090	7 /27/2004	7 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY 	I need four keys made please.
	2 for 1C20
	2 for 1C43
	Thanks
157	SUNRISE 	115546	7 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ELEMENTARY 	WE NEED A KEY FOR RM. 308 & 309 ENTRANCE TYPE.
157	SUNRISE 	120390	10/19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ELEMENTARY 	FLOURESCENT LIGHT BULBS NEEDED,F-32T8  SP30-
	ECO.
	BALLAST,TRIAD 277 VOLTS BL321277RHA 60HZ.
	Tuesday, November 02, 2004	Work Order Report 2	Page 31 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
157	SUNRISE 	119953	10/11/2004	I	1	WA	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY 	SW TRANE CONTROLS - ATTN: RENE MIRANDA
	NEED TO KNOW STATUS ON CHANGING BOARDS FOR 
	ROOMS 310, 212.
157	SUNRISE 	117994	8 /25/2004	8 /25/2004	I	1	WA	GM	0	$0.00	$0.00	$0.00	$0.00
	ELEMENTARY 	EMERGENCY LIGHTING AREA,LIGHTING #4 NEAR 
	GYM
157-	CAFETERIA	116255	7 /30/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	HOT AIR IS STILL COMING OUT FROM AIR 
	CONDITIONER IN  KITCHEN.  HOT~!!
210	CHAPARRAL 	117017	8 /10/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE	WINDOW CONTRACTOR
	GLASS NEEDS REPAIR--APPROX 18" X 30" WIRED 
	SECURITY GLASS.
210	CHAPARRAL 	119583	9 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED 5 KEYS FOR EQUIPMENT ROOM IN LOCKER 
	ROOM.  
210	CHAPARRAL 	119587	9 /29/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED TO REPAIR COACH OFFICE DOOR.
210	CHAPARRAL 	119581	9 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED COPY OF SECRETARY'S DESK KEY
210	CHAPARRAL 	119588	9 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED KEY FOR INTERIOR DOORS IN LOBBY.
210	CHAPARRAL 	118842	9 /13/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	MIDDLE	Prepare Plumbing Hook-ups for Mobil home (Gas, Water, and 
	Sewer
210	CHAPARRAL 	118841	9 /13/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE	Prepare Electrical Hook-up for mobile home
	Tuesday, November 02, 2004	Work Order Report 2	Page 32 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	115350	7 /9 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	THE EXHAUST FAN IN THE MENS RESTROOM IN THE 
	200 HALLWAY IS NOT WORKING.THE EXHAUST FAN 
	IN THE WOMANS RESTROOM IN THE 200 HALLWAY IS 
	MAKING A VERY LOUD NOISE. THANK YOU, ROBERT
210	CHAPARRAL 	117082	8 /10/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE	PLEASE MOVE BASEBALL BACKSTOP FROM GAC  TO 
	CHM FIND LOCATION WITH MR. DIGGS APPROVAL.
210	CHAPARRAL 	118228	8 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	KEY BROKE INSIDE LOCK HANDLE. IN THE 300 HALL 
	MENS RESTROOM. THANK YOU  ROBERT
210	CHAPARRAL 	117011	8 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED A-KEY TO KEEP IN VAULT
210	CHAPARRAL 	115347	7 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NORTHEAST DOUBLE DOORS ENTRANCE TO THE 400 
	HALLWAY AND SOUTHEAST DOUBLE DOORS NEXT 
	TO CAFETERIA.BOTH DOORS CAN NOT BE OPENED 
	WITH THE KEY, FROM THE OUTSIDE. THANK YOU, 
210	CHAPARRAL 	119582	9 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED KEY FOR INTERIOR DOORS IN 100 HALLWAY
210	CHAPARRAL 	120564	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	NEED TO PROVIDE A SET OF STAIRS TO THE STAGE
210	CHAPARRAL 	117003	8 /10/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE	we need to install lights and outlets in new office area on 
	cafeteria.
210	CHAPARRAL 	117002	8 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	vicki needs a key for the vault. also mr wolfs room opens with 
	any key.
	Tuesday, November 02, 2004	Work Order Report 2	Page 33 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	115197	7 /1 /2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	MIDDLE	DP 781 Monitoring data is due in this office before July 31
210	CHAPARRAL 	119441	9 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	WE CAN'T LOCK THE DOOR TO ROOM 106.IT'S STUCK 
	OPEN.
210	CHAPARRAL 	115727	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED TO INSTALL CENTER BARS AT DOUBLE DOOR 
	EXIT. TYPE THAT HAS KEY LOCK.
210	CHAPARRAL 	120931	10/27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED TO REPAIR LOCK/CYLINDER ON PORTABLE 3.  
	NEEDS TO BE REPAIRED IMMEDIATELY.
210	CHAPARRAL 	119462	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE	REPAIR WEST FOOTBALL LOCKER ROOM DOOR.
210	CHAPARRAL 	119461	9 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED TO REPAIR COACH'S OFFICE DOOR-GIRLS 
	LOCKER ROOM.
210	CHAPARRAL 	117010	8 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED KEY A95 TO BE ISSUED TO DELA HOWARD AND
	 KEY A23 TO BE ISSUED TO PATSY GARCIA
210	CHAPARRAL 	119049	9 /16/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	NEED TO REPLACE A/C UNITS 100 WING AND 200 
	WING.TOTAL OF 16 UNITS.
210	CHAPARRAL 	120084	10/12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	ACADEMY FENCE
	NEED FENCE COMPANY TO REPAIR FENCE WHERE 
	PORTABLE WAS REMOVED.
210	CHAPARRAL 	119229	9 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	VERY HARD TO UNLOCK  ROOM 204. THANK YOU   
	ROBERT
	Tuesday, November 02, 2004	Work Order Report 2	Page 34 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	120405	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED 5 A-KEYS.
	1 REPLACEMENT FOR CARL SULLIVAN.
	1 TO BE KEPT IN THE VAULT.
	3 TO BE ISSUED TO COACHES:  YANEZ, GAMBOA, AND 
	NOUGUES.  
210	CHAPARRAL 	117793	8 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	CANNOT OPEN DOOR TO GIRLS LOCKER ROOM 
	OFFICE.  
210	CHAPARRAL 	120580	10/22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	KEYS TO GATE ARE NOT WORKING. (SEE ATTACHED)
210	CHAPARRAL 	116139	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED A MASTER (A) KEY MADE. ONE OF OUR KEYS 
	BROKE. NEED IT ASAP PLEASE! THANK YOU  ROBERT
210	CHAPARRAL 	118851	9 /13/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE	NEED A REFRIGERATED UNIT IN COMPUTER LAB RM 
	208.  MASTER COOL UNIT DOESN'T CUT IT.  SPEAK 
	WITH JAIME THE TECHNICIAN.
210	CHAPARRAL 	118979	9 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE	SERVER ROOM DOOR WILL NOT CLOSE.  SERVER IN 
	WAY.(Door needs to be placed on the outside.  No way to 
	move server inside of room-C. Ramirez)
210	CHAPARRAL 	121006	10/28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	MANNY LOZOYA--NEED TO FIX PORTABLE DOOR P2.  
	EMERGENCY
210	CHAPARRAL 	118171	8 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M58	MIDDLE	Repair soil erosion around bldg where roof drains come off 
	building
	Tuesday, November 02, 2004	Work Order Report 2	Page 35 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
210	CHAPARRAL 	119352	9 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	THE FLOORS IN SOME OF THE CLASS ROOMS IN THE 
	300 HALL,HAVE SOME KIND OF SPOTS. THAT AT FRIST
	 WE THOUGHT IT MIGHT BE THE TAR THAT THEY USE
	  FOR INSTALLING THE TILE.BUT IT LOOKS LIKE ITS 
	HAPPENING IN MORE ROOMS. I'M CONCERED THAT IT
	 MIGHT BE FUNGUS.  THANK 
210-	FIELD	116883	8 /9 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	Batting Cage - Have Speedy look into getting a batting cage for 
	this site
210-GYM	GYM	115277	7 /7 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	THE GYM IS DONE AND READY TO BE OPEN. CAN 
	YOU PLEASE CHANGE THE LOCKS. THANK YOU. 
220	GADSDEN 	117657	8 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	Rm 506 - Window needs to be replaced.
220	GADSDEN 	118516	9 /2 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	fix the cash box lock
220	GADSDEN 	116435	8 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	Change the building name plates on A and B wing
	Also make a sign for new "C" Wing
220	GADSDEN 	117676	8 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Paint a RIGHT and LEFT Lane ARROW for the middle and 
	only exit from school  Please Help
220	GADSDEN 	116944	8 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE SCHOOL	NEED TO UPGRADE SWAMP COOLER FROM A 45CFM 
	TO A 65CFM. LOCATED IN PORTABLE 502. THE DOWN 
	DRAFT NEEDS TO BE INSULATED.
220	GADSDEN 	118387	9 /1 /2004	I	WW	0	$0.00	$0.00	$0.00	$0.00
M03	MIDDLE SCHOOL	WASTE WATER INSPECTIONS
	Tuesday, November 02, 2004	Work Order Report 2	Page 36 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	118586	9 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	Help, the metal crank down windows have sheared off some 
	bolts and won't go up or down. Help
220	GADSDEN 	120582	10/22/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	NEED TO SEPARATE WIRES AT MORGAN BLDG 
	POWER FEED IS ON TOP OF OUR COMM. WIRE. (SEE 
	ATTACHED)
220	GADSDEN 	120828	10/27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{PORTABLE 501}
	Key is stuck in door handle and cant open the door.
220	GADSDEN 	116287	7 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	MIDDLE SCHOOL	GOAL POST NEEDS TO BE RE-INSTALLED
220	GADSDEN 	118608	9 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	Storage room for custodial was jammed and could'nt opened 
220	GADSDEN 	120800	10/26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	NEED WOODEN CABINET OPENED AND NEED NEW 
	KEYS FOR CABINET IN ROOM 301 LOCATED IN 
	VOCATIONAL BUILDING.
220	GADSDEN 	120755	10/26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	Install grab bars in the two faculty restrooms in A-wing. This is
	 a Section 504 request so it needs to be taken care of ASAP and
	 Notify Alfredo H. when it is complete
220	GADSDEN 	115880	7 /22/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{A-WING}
	Door handle to womens RR keeps falling off need new one.
220	GADSDEN 	117998	8 /25/2004	8 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	repair cabinet doors and shelves safety hazard
	Tuesday, November 02, 2004	Work Order Report 2	Page 37 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	117997	8 /25/2004	8 /25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	Replace the locks in the fireproof file, nurses have no key
220	GADSDEN 	117677	8 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	MIDDLE SCHOOL	We need a sign that states NO PARKING between these hours 
	or you will be ticketed or towed      Please Help
220	GADSDEN 	117199	8 /12/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	MIDDLE SCHOOL	COLD WATER VALVE OF SINK IS LEAKING. LOCATED 
	IN A-WING ROOM 129.
220	GADSDEN 	120327	10/18/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{VOC BLDG}
	Door handle keeps coming off to RM#305
220	GADSDEN 	119669	9 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{A-WING}RM#160
	Door frame is loose from the bottom door is pretty bad shape 
	cracking splitting.
220	GADSDEN 	116233	7 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	I need a bookshelve built from floor to ceiling in the old central 
	office. Rudy can do this from pine stock purchased. Do not 
	need an outside vendor unless it cost less
220	GADSDEN 	118476	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{VOC BLDG}
	RM#300 Door needs to replaced it is cracked and spliting. 
220	GADSDEN 	117713	8 /19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	MIDDLE SCHOOL	{Custodial Rm B-WING}
	Need new circuit for A/C keeps tripping breakers.
220	GADSDEN 	117099	8 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{B-WING}
	Purchasing warehouse was delivering furniture and removed 
	moulium and stripped screws .
	Tuesday, November 02, 2004	Work Order Report 2	Page 38 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	118425	9 /1 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	AZTEC FLOORING
	PLEASE VCT OR CARPET THE OFFICES. NEED PRICE 
	QUOTES ASAP. CONTACT RUDY AREOLA.
220	GADSDEN 	116433	8 /3 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	MIDDLE SCHOOL	We nned to upgrade or change the vents in portable #502. 
	Mastercool with new pump and honeycomb is still blowing 
	warm air., Class temperature above 90 degrees
220	GADSDEN 	117996	8 /25/2004	8 /25/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	need an additional A57 Key for Juan
220	GADSDEN 	118609	9 /3 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{MAIN GYM}
	Door handle was broken off door had to secured for the end of 
	the day.
220	GADSDEN 	118792	9 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	{A-WING}
	Room #161 cylinder is stuck and cant open the door.
220	GADSDEN 	119203	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	Still waiting to see the painted arrows for our exits and the 
	correction for better traffic flow (2nd Request)
220	GADSDEN 	120987	10/28/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	{COURTYARD}
	Need to extend sidewalk on eastside of courtyard for dirt 
220	GADSDEN 	116846	8 /6 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	Need two - V masters and two W masters, 2 keys for room 
	#124, Key room C213 and duplicate hon key #4
220	GADSDEN 	120986	10/28/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	{ANNEX BLDG}
	Main entrance on eastside of bldg need cement extened with 
	ramp going up at least 5 to 10 FEET.
	Tuesday, November 02, 2004	Work Order Report 2	Page 39 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220	GADSDEN 	115236	7 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	Construction on the four classrooms in central office is still at a 
	standstill. Before the walls can be painted they need to be 
	patched and sanded. I am moving the classrooms starting the 
	14 of July.
220	GADSDEN 	118714	9 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	MIDDLE SCHOOL	NEED TO REPLACE 2 LIGHT FIXTURE COVERS IN 
	ROOM 308 VOCATIONAL BUILDING ASAP
220	GADSDEN 	119422	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	MIDDLE SCHOOL	{A-WING}
	Solid metal door needs a window in room #177.
220	GADSDEN 	120985	10/28/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE SCHOOL	{MAIN GYM}
	Cement needs to be raised or redone so water wont get stuck 
	and cover entire walkway.
220	GADSDEN 	119334	9 /22/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE SCHOOL	NEED TO PADLOCK FOR GATE AT CHILLER AREA (W) 
	KEY.
220-	CAFETERIA	120088	10/12/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	DEEP FRYER NEEDS TO BE REMOVED.  CURRENTLY 
	CONNECTED TO GAS LINE AND ELECTRICAL.
220-	CAFETERIA	117149	8 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	{CAFETERIA}
	Door on south side of cafeteria is hard to close door is hanging 
	and dragging.
220-	CAFETERIA	120086	10/12/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	NEED TWO ELECTRICAL OUTLETS FOR THE TWO NEW
	 REACH-IN REFRIG. WHICH WERE INSTALLED.  
	CURRENT OUTLETS DO NOT HOLD ENOUGH POWER.
220-C-	C-WING	115360	7 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Change bathrooms to a lock that can be opened by any 
	classroom key. (All five bathrooms)
	Tuesday, November 02, 2004	Work Order Report 2	Page 40 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220-C-	C-WING	118218	8 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Need two extra keys to front door of C wing
220-C-	C-WING	115359	7 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Change all new classrooms in old central office and portibles to
	 a "W" key
220-C-	C-WING	117194	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ACADEMY FENCE
	Need to extend gate from edge of C-WING to the end of 
	bandroom gate door move gate door back.
220-C-	C-WING	115358	7 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Repair the lock and panic bar on rear entry door east side of 
	old central
220-C-	C-WING	116896	8 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	BATHROOM NEXT TO FRONT OFFICE LOBBY NEEDS 
	TO BE REKEYED.
220-C-	C-WING	119001	9 /15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	{C-WING}
	Ofelia Jaquez old office holes need to be patched up for new 
	social worker that is going to move in.
220-C-	C-WING	116460	8 /3 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	AZTEC FLOORING
	NEED TO REPLACE CARPET IN RM ACROSS FROM MIS
	ALSO WHERE PAYROLL USED TO BE CARPET IN RM 
	AND VCT IN PAYROLL WITH COVEBASE.
220-C-	C-WING	115357	7 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Change locks in old central, bring the a53 lock from Gloria's 
	door to her new office and key office next door to an a53. Mrs.
	 Nieto office a57 key
220-C-	C-WING	117098	8 /11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	{MAIN GYM}
	Need lock for storage in gym lock was lost and need lock to 
	secure items.
	Tuesday, November 02, 2004	Work Order Report 2	Page 41 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
220-C-	C-WING	115732	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	{C-WING}
	Door next to mens restroom panic bar needs to be replaced 
	with new one.
220-GYM	GYM	117876	8 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	{MAIN GYM}
	We need to change handle outside doors leading to gym lobby 
	and just use key to go in.
220-GYM	GYM	115692	7 /19/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Switch the master lock in gym, floor is complete back to 
	original "W" key
220-GYM	GYM	120840	10/27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	{MAIN GYM}
	Doors on westside of the Main Gym need to be replaced it has 
	a new push bar and door closer.Door is damaged from hinges 
	and splitting.
220-GYM	GYM	118108	8 /27/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	Construction Specialties - Need Price Quote
	{MAIN GYM}
	Bleachers Chain came off and wheels are broken off need to 
	have them checked out ASAP.
230	SANTA TERESA 	120802	10/27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	MARQUEE OUTSIDE FRONT ENTRANCE NEED BULBS 
	REPLACED
230	SANTA TERESA 	120801	10/27/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	MIDDLE	NORTH BUILDING: ROOM 7 tALL SINK DOES NOT 
	WORK.  SMALLER SINK WILL NOT SHUT 
230	SANTA TERESA 	120803	10/27/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	OUTSIDE LIGHT BY NORTH BUILDING ENTRANCE 
	NEEDS BULB REPLACED
230	SANTA TERESA 	118025	8 /25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M50	MIDDLE	Playfields Fencline- Cut and remove weeds along fencline
	Tuesday, November 02, 2004	Work Order Report 2	Page 42 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	115292	7 /7 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	GROUNDS SHOP STORAGE SHED - PLEASE INSTALL 
	OVERHEAD LIGHT AND OUTLET TO SHED.
	(GRONDS SHOP WILL PROVIDE ASSISTANCE IF 
	NEEDED)
230	SANTA TERESA 	120193	10/14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	NEED GATE FOR SWEEPER ON EASTSIDE TO UNLOAD 
	GRASS OUTSIDE OF FIELDS.
230	SANTA TERESA 	119080	9 /16/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	MIDDLE	LESTER HUMPHREY - NEED PRICE QUOTE
	MAINTENANCE STORAGE OUTSIDE. THERE ARE BIG 
	RATS UNDER THE STORAGE. PLEASE SEND PEST 
	CONTROL AS SOON AS POSSIBLE.
230	SANTA TERESA 	115289	7 /7 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	MIDDLE	AZTEC FLOORING
	NORTH & SOUTH BUILDINGS - NEED CARPET IN THE 
	FOLLOWING:
	NORTH OFFICE - GOLD, HAS DIFFERENT COLORS
	CHOIR ROOM - REQUIRE CARPET
	SOUTH LOUNGE - REQUIRE CARPET
230	SANTA TERESA 	115980	7 /23/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NEED #1 KEY AND #5 KEY.
230	SANTA TERESA 	116210	7 /29/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE	PARKING LOT. WOULD LIKE AN ENTRANCE AND 
	EXIT FOR  PARENTS TO DROP OFF THEIR KIDS. 
	SOMETHING LIKE RIVERSIDE ELEMENTARY. ATTN: 
230	SANTA TERESA 	116209	7 /29/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	GYM. PLEASE CHANGE CORES ON DOORS, THE GYM IS
	 READY TO USE. ATTN: MANNY LOSOYA.
230	SANTA TERESA 	116681	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	NURSES OFFICE. PLEASE INSTALL LOCKS ON 
	STORAGE CABINET.
	Tuesday, November 02, 2004	Work Order Report 2	Page 43 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	120697	10/26/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	MIDDLE	SWT CONTROLS - ATTN: JOE VALENZUELA
	NORTH BLDG UPPER LEVEL CLASSROOMS AND 
	UPPER LEVEL E. CLASSROOMS INDICATING ALARM 
	UCM COM FAILURE EVERY MINUTE (DAILY BASIS). 
	PLEASE HAVE SOMEONE CHECK THIS OUT A/S/A/P.
230	SANTA TERESA 	117373	8 /13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	Rm 6. key is getting stock and lock is hard to open. Attn: Manny
	 L.
230	SANTA TERESA 	117396	8 /16/2004	I	1	HV	GM	1	$13.69	$0.00	$0.00	$13.69
M77	MIDDLE	ATTN: JOE AMBRIZ HOME EC RM. HP-B HAS A BAD 
	CIRCUIT BOARD CAN YOU PLEASE ORDER ONE.
230	SANTA TERESA 	117397	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	ATTN: MANNY L. S.BLDG RM 43. IF A LOCK CAN BE 
	PUT ON A FILING CABINET FOR SPEED FILES.
230	SANTA TERESA 	120064	10/12/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	MIDDLE	MARQUEE LIGHTS OUTSIDE THE GATE OF STMS NEED
	 REPLACING
230	SANTA TERESA 	120188	10/14/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	MIDDLE	OUTSIDE BASKETBALL COURT - BACKFILL DIRT 
	AGAINST CONCRETE SLAB TO REDUCE DROP TO LESS 
	THAN 4 INCHES.
230	SANTA TERESA 	115542	7 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	N. BLDG RM 8 LOWER LEVEL - NEED THE 
	FOLLOWING:
	1- NEED A LOCK & KEY FOR STORAGE CABINET
	2-NEED A KEY TO FILE CABINET
230	SANTA TERESA 	118849	9 /13/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	MIDDLE	ATTN: PEST CONTROL (Need Price Quote) 
	NEED TO FUMIGATE THE LIBRARY AREA AND THE 
	CHOIR RM. A.S.A.P.
	Tuesday, November 02, 2004	Work Order Report 2	Page 44 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230	SANTA TERESA 	119454	9 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	MIDDLE	ATTN: MANNY LOZOYA:  S.BLDG RM 31. PLEASE 
	REPLACE LOCK ON DRAWER. IT IS OLD AND BROKEN,
	 I NEED TO LOCK MY DRAWERS. 
230-	ALLIANCE	115982	7 /23/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	WINDOW IN PORTALBLE 4 IS SEALED AND NEEDS TO 
	BE A FIRE EXCAPE EXIT.
230-	ALLIANCE	118421	9 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO INSTALL DOOR KNOB AT SPED PORTABLE 
	AT STMS ALLIANCE.
230-	ALLIANCE	115291	7 /7 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEW PORTABLE @ ALLIANCE - NEED 2 KEYS MADE 
	FOR ADMINISTRATOR AND CLERK.
230-	ALLIANCE	115386	7 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	RE-KEY ALL PORTABLES TO MASTER KEY AT GAC.
230-	ALLIANCE	119957	10/11/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ALLIANCE PORTABLE - NEED KEYS FOR CUSTODIAN 
	
	1-M255
230-	ALLIANCE	120050	10/12/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED THE FOLLOWING 7 KEYS:
	1- F1
	3- F4
	2- F3
	2- F2
	(2ND REQUEST 10/25/04)-MKV
230-	ALLIANCE	118176	8 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Install Keyed door knob on door to Ms Galleghos Office ASAP
	Tuesday, November 02, 2004	Work Order Report 2	Page 45 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230-	ALLIANCE	117482	8 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PORTABLE 6 ALLIANCE - INSTALL DOOR KNOBS ON 
	DOORS INSIDE. AND NEED A SIGN FOR OUTSIDE 
	DOOR THAT READS: GISD OFFICE
	             Mrs. Martha Gallegos
230-GYM	GYM	118703	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ATTN: MANNY L. GYM CONCESSION DOOR HAS A BAD
	 CORE AND WON'T OPEN. ASAP.
230-GYM	GYM	117372	8 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Gym coaches office door lock not opening with the key. Also 
	coaches key broke. Attn: Manny L. 
	8/17-Need status on work order Coach Enciso called that he 
	needs his key a/s/a/p. - mkv
230-GYM	GYM	117294	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	BLEACHERS NEED WORK, THE BUCKLE AND BEND 
	WHEN RETRACTED.
230-GYM	GYM	117297	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	LOBBY DOORS TO THE INSIDE OF THE GYM NEED 
	DOORSTOPS REPLACED. THEY'VE ALL BROKEN OFF.
230-GYM	GYM	117290	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	P-70 KEYS ARE NOT WORKING ON THE NORTH SIDE 
	DOORS OF THE GYM, BOTH ON THE INSIDE HANDLES 
	AND THE OUTSIDE HANDELS.
230-GYM	GYM	117289	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	BOYS LOCKER ROOM DOOR TO THE BACK PORTICO 
	AREA DOES NOT LOCK (NOT THE DIRECT OUTSIDE 
	DOOR, BUT THE ONE JUST BEFORE IT).
230-GYM	GYM	120012	10/11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ATTN: JOE AMBRIZ CAN WE INSTALL A NEW A/C FOR 
	GYM LOBBY. A/C WAS NEVER INSTALLED AND ICE 
	MACHINE GETS TO HOT. 
	Tuesday, November 02, 2004	Work Order Report 2	Page 46 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
230-GYM	GYM	119136	9 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ADDITIONAL WORK IS NEEDED 4 ROLLERS,15 RODS 
	AND 2 WEIGHTS.
230-GYM	GYM	115210	7 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO CHANGE THE KEY LOCKS IN THE GYM. 
	THANK YOU .ISMAEL RODRIGUEZ  A.S.A.P
230-GYM	GYM	120011	10/11/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	ATTN: JOE AMBRIZ NEED TO CHANGE GYM ROOF 
	HEATING UNITS TO SPARK IGNITION. THAT WAY I 
	DON'T HAVE TO USE THE SCISSOR LIFT JUST TO TURN 
	ON THE PILOT.
410	GADSDEN HIGH 	116570	8 /5 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 339 ACADEMIC BLDG. - NEED A REPLACEMENT 
	OC CLASSROOM KEY AS I LOST IT (BILL TO TEACHER)
410	GADSDEN HIGH 	116571	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 128 OLD ENGLISH BLDG. - VERY DIFFICULT TO 
	UNLOCK DOOR CONCERNED THE KEY WILL 
	EVENTUALLY BREAK
410	GADSDEN HIGH 	120500	10/20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	REPAIR DOORS TO WOODSHOP ENTRANCE AT G.H.S.
410	GADSDEN HIGH 	120502	10/20/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	NEED NEW DRAIN PIPE AND P-TRAP AT WOOD SHOP 
	ROOM 554
410	GADSDEN HIGH 	120473	10/20/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	Novenber 13, 2004 will be the date to do the 
	Wastwater Plant Pump replacement. Proceed with scheduling 
	Ledesmas for pumping and submit you overtime request for 
	prior approval.
410	GADSDEN HIGH 	120382	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:Locksmith need (2) HK3 keys for student teachers
	Tuesday, November 02, 2004	Work Order Report 2	Page 47 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120383	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:Locksmith need (2) SC4 keys to open pe storeroom in 
	Girl's gym.
410	GADSDEN HIGH 	116186	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	GHS- GIRLS GYM-STOUT HARDWOOD FLOORS
	NEED A PRICE QUOTE ON REPAIR OF DAMAGED 
	FLOOR.
410	GADSDEN HIGH 	116569	8 /5 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY, LOCKSMITH TEACHERS NEEDS A HK1 
	FOR AUTOSHOP AND HK3 FOR AG SHOP
410	GADSDEN HIGH 	116148	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 651 UPSTAIRS BUSINESS BLDG. - DOOR WILL NOT 
	LOCK KEY GOES INTO SLOT BUT DOES NOT TURN 
	WORK ORDER PUT IN AT END OF LAST SCHOOL YEAR 
	MAY 04
410	GADSDEN HIGH 	120035	10/12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 331 ACADEMIC BLDG. - STORAGE CLOSET LOCKS 
	ON THE STAGE OF THE VARSITY GYM AND OPPOSITE 
	SIDE IN NORTH BLDG. HALLWAY NEED TO BE 
	CHANGED TO HE122 ASAP WE NEED THE STORAGE 
	SPACE TO PUT AWAY MATERIALS BEFORE DINNER 
	THEATRE
410	GADSDEN HIGH 	116927	8 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	MAIN BLDG. MAIL ROOM - ATTN: MANNY, 
	LOCKSMITH PLEASE CHANGE CYNLINDER & 
	TEACHER'S LOUNGE MAIN/NORTH SO THAT ANY 
	CLASSROOM KEY & ACADEMIC WILL OPEN LOUNGE 
410	GADSDEN HIGH 	116568	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	TEACHERS LOUNGE NORTH BLDG - THE 
	TUMBLER/DOOR KNOB NEEDS TO BE ADJUSTED SO 
	TEACHERS WILL BE ABLE TO HAVE ACCESS TO THE 
	TEACHERS LOUNGE
	Tuesday, November 02, 2004	Work Order Report 2	Page 48 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	116928	8 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY, LOCKSMITH KEY FOR FOOTBALL HE69
	 HE 200 A53
410	GADSDEN HIGH 	117324	8 /12/2004	I	1	GM	SA	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Old English - Safety Hazard! roof access ladder needed to be 
	rebuild.
410	GADSDEN HIGH 	117351	8 /13/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	AZTEC 
	FIOOR TILE AT ACADEMIC BLDG IS COMING OFF ON 
	SAME DOOR WAY GOING IN TO SAME ROOMS & THE 
	BASE BOARD AT PORTABLE ROOM 822 & 823 IS 
	COMING OFF THE WALL & AT MAIN BLDG ON THE 
	NORTH SIDE DOOR ENTER WAY THE TILE IS 
	COMEING OFF ALL IS WARRANTY WORK ORDER
410	GADSDEN HIGH 	116930	8 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	attn:  Locksmith
	Need 2 keys for elevator ASAP for disabled student.
410	GADSDEN HIGH 	117328	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm 554 Business Building - Adjust / repair entry door so as to 
	eliminate binding as it is opened or closed.
410	GADSDEN HIGH 	117326	8 /12/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 554 Business Building - Install a miror near paper 
	dispensor/ bathroom.
410	GADSDEN HIGH 	120226	10/14/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	re: WO 120176  Attn: Locksmith:  Custodial and Administrator 
	keys do not work in the new lock.  Please adjust ASAP
410	GADSDEN HIGH 	117325	8 /12/2004	I	1	GM	SA	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Varsity Gym - Safety Hazard! Need to fabricated ladder to 
	get to roof top. 
410	GADSDEN HIGH 	116493	8 /4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 155 GIRLS GYM OLD ENGLISH - UNDERNEATH 
	STEPS GOING INTO LOCKEROOM. THERE IS A SINK 
	HOLE
	Tuesday, November 02, 2004	Work Order Report 2	Page 49 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120578	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	RM. 142 OLD ENGLISH BLDG. - I HAVE A 
	GREEN/BLACK BOARD OUTSIDE MY ROOM THAT I 
	WOULD LIKE HUNG ON THE WEST HALLWAY WALL 
	PLEASE HAVE THE MAINTENANCE PERSON CONSULT 
	WITH ME BEFORE THEY INSTALL IT.
410	GADSDEN HIGH 	120381	10/19/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:Locksmith, Custodian needs new D master.  Current one 
	does not work very well.
410	GADSDEN HIGH 	117145	8 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	RANGE HOOD AT ROOM 233 HOME EC NEED TO BE 
	CLEAN

410	GADSDEN HIGH 	116725	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm. 126 old english building - Guard plate for door lock.
410	GADSDEN HIGH 	116800	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm. 312 Academic Building - door handle on door is broken.
410	GADSDEN HIGH 	117018	8 /10/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	SCHOOL	RM 233 NORTH BUILDING - LARGE REFRIGERATOR 
	(TRUE BRAND) NOT WORKING.WHEN IT WAS 
	INITIALLY PLUGGED IN IT BECAME COOL YET 
	STOPPED COOLING ALL TOGETHER.
410	GADSDEN HIGH 	117019	8 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 128 MAIN BUILDING - HEATER HAVE PAPERS 
	INSIDE THEM FROM LAST YEAR. ITS A FIRE HAZARD.
410	GADSDEN HIGH 	117020	8 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	COUNCELING CENTER - DOOR WILL NOT CLOSE. IT 
	GETS STUCK ON THE WOOD DECK.
	Tuesday, November 02, 2004	Work Order Report 2	Page 50 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120573	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	CUSTODIAL CLOSET/KILM ROOM-PLEASE REMOVE 
	ROOF SO KILN CAN BE REOVED AND INSTALL NEW 
	ROOF WHEN NEW KILN IS INSTALLED.
410	GADSDEN HIGH 	120205	10/14/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY LOZOYA, LOCKSMITH - NEED HE157
410	GADSDEN HIGH 	120195	10/14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED DOOR REPLACES AT ROOM 243
	
410	GADSDEN HIGH 	116742	8 /5 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Attendance Office 228 North Building - Have iron grids 
	installed to the outside windows with pad lacks.
410	GADSDEN HIGH 	120194	10/14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED DOOR REPLACES AT ROOM 242
	
410	GADSDEN HIGH 	120197	10/14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED DOOR REPLACES AT ROOM 245
	
410	GADSDEN HIGH 	116743	8 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Rm 228 North Building - Have office painted.
410	GADSDEN HIGH 	116745	8 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm. 823 Portable - A lot of our space board in un-glued from 
	the wall.
410	GADSDEN HIGH 	116373	8 /2 /2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	Wastewater Treatment Plant- I need for Carlos C. and Raul S. 
	to indentify/schedule the installation of the replacement 
	transfer pump before the winter break
410	GADSDEN HIGH 	120574	10/22/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	PLEASE REMOVE POWER TO KILN AND MAKE 
	ARRANGEMENTS TO PROVIDE POWER TO NEW ONE.
	Tuesday, November 02, 2004	Work Order Report 2	Page 51 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	116793	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Weight Rm.-  South outside doors key lock is broken.
410	GADSDEN HIGH 	120204	10/14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	RM. 102 MAIN BLDG. - BROKEN WINDOW NEEDS TO 
	BE REPLACED ASAP
410	GADSDEN HIGH 	120196	10/14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED DOOR REPLACES AT ROOM 244
410	GADSDEN HIGH 	116731	8 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	Guard Shack North Side - Interior wall of guard shack needs 
	new sheet rock.
410	GADSDEN HIGH 	120575	10/22/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	SCHOOL	PLEASE REMOVE KILM NEXT TO ART CLASS WITH 
	BUCKET TRUCK ONCE ROOF HAS BEEN REMOVED
410	GADSDEN HIGH 	116497	8 /4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	RM. 611 DOWNSTAIRS BUSINESS BDLG. - REPLACE 
	BLINDS
410	GADSDEN HIGH 	120557	10/22/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	Need to install water fountain at softball field.
410	GADSDEN HIGH 	116873	8 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	The doorknob on my front door and my back door need to be 
	fixed.
410	GADSDEN HIGH 	120710	10/26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	MR. MORENO'S ROOM - NEED TO PAINT DOOR AND 
	JAM.
410	GADSDEN HIGH 	117225	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	SCHOOL	DIMAR
	FIRE EXTINGUISHER SERVICING.
	Tuesday, November 02, 2004	Work Order Report 2	Page 52 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	116872	8 /6 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm 333 Academic Building - Need a key to 332 and drama 
	storage key # HE 122.
410	GADSDEN HIGH 	116500	8 /4 /2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	Rm 580 Auto Shop - I need a larger sump pump.
410	GADSDEN HIGH 	116727	8 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm. 229 North Building - remove tables that stick in to 
	rooms,over head cabinets to back room.
410	GADSDEN HIGH 	120391	10/19/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	SWIMMING POOL - THERE IS A WINDOW BROKEN 
	NEEDS TO BE REPLACED
410	GADSDEN HIGH 	116733	8 /5 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 148 Old English Building - Dead animal removal.
410	GADSDEN HIGH 	116734	8 /5 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	Rm 331 Academic Building - Needs sink fixed.
410	GADSDEN HIGH 	120207	10/14/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH - NEED HJ10 HE1 HE43 
	HX2 HE157 D88 SA18
410	GADSDEN HIGH 	116737	8 /5 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm 128 Old English Building - Rekey file lock # 234, cabinet 
	inventory # 98-1600. Key is unable to be located.
410	GADSDEN HIGH 	116739	8 /5 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Rm. 754 Barracks - Missing tile in classroom.
410	GADSDEN HIGH 	117186	8 /11/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	RM. 563 VOCATIONAL BUILD - RAIN GUTTER ON 
	BACK OF SHOP IS ROTTING AND DROPPING WATER 
	OVER THE DOOR.
	Tuesday, November 02, 2004	Work Order Report 2	Page 53 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	117185	8 /11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	FRONT OFFICE - NEED MY FILLING CABINETS TO BE 
	RE-KEYED. 
410	GADSDEN HIGH 	120386	10/19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	AG SHOP - NEED TO ASSIST CALI WITH ELECTRICAL 
	ON THURSDAY  10/21/04.
410	GADSDEN HIGH 	119526	9 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	NEED NEW MIRRORS AT ROOM 404 GIRLS LOCKROOM
410	GADSDEN HIGH 	119434	9 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Need an F3 key for the principal
410	GADSDEN HIGH 	115492	7 /13/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	Room 129 broken window, needs repaired asap
410	GADSDEN HIGH 	118728	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	CATHY'S OFFICE FRONT OFFICE MAIN BLDG. - ATTN: 
	MANNY,LOCKSMITH NEED TO REKEY THE 
	FOLLOWING KEYS 395T, 018, NO # NEED TO BE RE-
	KEYED TO NEW #'S URGENT CONFIDENTIAL INFO
410	GADSDEN HIGH 	118712	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Academic Build. - Faculty restroom's door does not lock.
410	GADSDEN HIGH 	118710	9 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	Boys bathroom (main) - Paint needs and touch up.
410	GADSDEN HIGH 	118706	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 551 INDUSTRIAL BLDG. - WE NEED A LOCK ON 
	OUTSIDE STORAGE BUILDING IT IS CURRENTLY 
	UNLOCKED AND SOMEONE HAS GOTTEN INTO IT AT 
	LEAST ONCE ITS UNSAFE 2 KEYS NEEDED
	Tuesday, November 02, 2004	Work Order Report 2	Page 54 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	119443	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	SW TRANE - ATTN: JOE VALENZUELA
	NOT COMMUNICATING W/BCU AT SITE.  NEED TO 
	CHECK BOARD.
410	GADSDEN HIGH 	119448	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 563 Vocational Build - Air conditioner is not cooling.
410	GADSDEN HIGH 	118598	9 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED TO REPLACE DOOR AT THE NURSE OFFICE ON 
	THE EAST SIDE ROOM 900
410	GADSDEN HIGH 	120976	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED NEW CABINETS IN THE AG SHOP/ FLOWER 
	SHOP AT G.H.S..
410	GADSDEN HIGH 	115559	7 /14/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTENDANCE OFFICE NORTH BLDG. - REKEY THE 2 
	OFFICE OUTTER DOORS (H MASTER COMPATIBLE) 
	WILL NEED 6 KEYS - NEED ASAP
410	GADSDEN HIGH 	120709	10/26/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	MR. MORENO'S ROOM - NEED TO INSTALL HVAC TO 
	ROOM.
410	GADSDEN HIGH 	118565	9 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 754 BARRACKS BLDG. - NEED HJ5 RM. KEY FOR MS.
	 VERMILLION RM. 
410	GADSDEN HIGH 	118780	9 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Security Office - Need to change celling tile (3)
410	GADSDEN HIGH 	115737	7 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	OLD TEACHER'S LOUNGE NORTH BLDG. -  ATTN: 
	BLDG. MECHANIC WATER LEAKS ARE PRESENT ON 
	THE CEILING AT TWO LOCATIONS
	Tuesday, November 02, 2004	Work Order Report 2	Page 55 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	118437	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 608 Business Bld. - Need fernie or mario to disassemble 
	metal shelves so that electrician can come in to work.
410	GADSDEN HIGH 	118436	9 /1 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Rm 608 Business Bld. - Need electrician to install new electral 
	box to water heater in back store room. ASAP
410	GADSDEN HIGH 	118435	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 569 Business Build. - Air conditioner is not working the 
	temperature in me room goes as high as 85 by lunch.
410	GADSDEN HIGH 	118433	9 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm 608 Business Building - Northwest door - bottom business 
	bld.  Door latch does not close properly when trying to lock 
	doors at night.
410	GADSDEN HIGH 	118432	9 /1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Rm 608 Business Build. - Please replace hasp on elevator ( 
	southside of business Bld.)
410	GADSDEN HIGH 	118334	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 244 North Build.- US and NM Flag
410	GADSDEN HIGH 	118333	9 /1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	Rm 219 North Build. - Remove the store/table/sinkcombination.
	 Replace with a new cabinet and sink.Place microwave and 
	mini refrigerator.
410	GADSDEN HIGH 	115738	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 118 MAING BLDG. - NEEDS TO RE-KEYED RM. 118 
	(BOOKEEPING) & CONCESSION STAND-NEED 4 NEW 
	KEYS KEY WAS LOST BY THE BAND FUNDING 
	CODE:70000.08.0000.01.6060.410
410	GADSDEN HIGH 	118284	8 /31/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH - MEN'S RESTROOM MAIN 
	BLDG. NEEDS TO BE CHANGED SO THAT ANY MALE 
	STAFF MEMBER IN THE MAIN/OLD ENGLISH BLDG 
	WITH A D CAN OPEN RESTROOM
	Tuesday, November 02, 2004	Work Order Report 2	Page 56 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	118279	8 /31/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	BOOKKEEPING FRONT OFFICE MAIN BLDG. - WE 
	NEED TO CHANGE THE COMBINATIONS ON BOTH 
	VAULTS ASAP
410	GADSDEN HIGH 	118566	9 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 201 NORTH BLDG. - HE27 BROKE WHILE OPENING 
	DOOR TO RM. 
410	GADSDEN HIGH 	115319	7 /8 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	attn: locksmith,  Room 760 (old athletic office)  need lock 
	changed to the hj series will need 12 keys - asap
410	GADSDEN HIGH 	119186	9 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 823 Portable - Air Conditioner is out.
410	GADSDEN HIGH 	119185	9 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH - MINITURE LOCKS ON 
	CRAFT ROLL PAPER CART WERE BROKEN OFF 
	SOMEONE DID THIS TO TAKE A WHOLE ROLL OF 
	CRAFT PAPER PLEASE REPLACE ASAP BEFORE 
	ANOTHER CRAFT ROLL IS TAKEN
410	GADSDEN HIGH 	119166	9 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH  - HK IS ALMOST BROKEN 
	THE NEW CUSTODIAN JUAN IBANEZ STARTS ON 
	9/20/04 HE WILL NEED A NEW ONE
410	GADSDEN HIGH 	120989	10/28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY, LOCKSMITH - URGENT TROPHY CASE 
	IN VARSITY GYM NEED TO BE OPENED AS PER MR 
	FOSTER HE IS REQUESTING MANNY BE SENT TO OPEN
	 TROPHY CASE NO KEY 
410	GADSDEN HIGH 	119258	9 /21/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH - NEED A KEY FOR RM. 149
	 OLD ENGLISH BLDG. I CONDUCT CONFIDENTIAL 
	THERAPY SESSIONS THIS RM. HAS BE DESIGNATED 
	FOR PSYCHOLOGY SERVICES
	Tuesday, November 02, 2004	Work Order Report 2	Page 57 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	119118	9 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Guard Shack - Need to fence around north and west walls of 
	shack to protect A/C unit and electrical panel from vandals.
410	GADSDEN HIGH 	115286	7 /7 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	SW TRANE COMPUTER
	NOT ABLE TO COMMUNICATE WITH SITE.
410	GADSDEN HIGH 	119116	9 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Library - Please adjust the pressure to flow higher. It barely 
	flows right now Water fountain.
410	GADSDEN HIGH 	119113	9 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Computer Lab - One section of light turned off AC is not 
	working please check.
410	GADSDEN HIGH 	115317	7 /8 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	Need new blinds in main building lounge, principal's secretary,
	 front office
410	GADSDEN HIGH 	115318	7 /8 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	attn: locksmith, room 504b, need lock changed to x38
410	GADSDEN HIGH 	119401	9 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED TO INSTALL METAL DOOR AND FRAME FOR 
	PIPE CHASE.
410	GADSDEN HIGH 	119283	9 /21/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED TO REMOVE ALL FLOOR OUTLET AT ROOM 660 
	MS THORNLEY
410	GADSDEN HIGH 	118779	9 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Parking Lot - Paint the chains orange or yellow (florecent if 
	possible) in the parking lot so they are visible to anyone.
410	GADSDEN HIGH 	115325	7 /8 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:  locksmith Rifle range, boys gym  Need a working key 
	for the range, last key did not work, need before August 13th
	Tuesday, November 02, 2004	Work Order Report 2	Page 58 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	118964	9 /15/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED TO REROUTE ALL CONDUIT ON THE OUTSIDE 
	OF BLDG - ROOM 233
410	GADSDEN HIGH 	115326	7 /8 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn:  Locksmith  Need 1 additional HE252, HE 251, and 
	HE253 (for key box)
410	GADSDEN HIGH 	119359	9 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	Rm 611 Business Build - Dry erase board.
410	GADSDEN HIGH 	118901	9 /14/2004	I	1	GR	SA	0	$0.00	$0.00	$0.00	$0.00
M45	SCHOOL	Child Care Play Ground - Fix playground equiptment on 
	remove. Need new sand. Edging needs to be removed.
410	GADSDEN HIGH 	118829	9 /13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 331 ACADEMIC BLDG. - NEED AN HE122 KEY
410	GADSDEN HIGH 	119363	9 /23/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH NEED A KEY FOR NURSES 
	OFFICE
410	GADSDEN HIGH 	119389	9 /24/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 155 GIRLS GYM - KEY BROKE IN THE GYM DOOR 
	NEEDS NEW KEY HE1 ASAP
410	GADSDEN HIGH 	118786	9 /10/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 124 MAIN BLDG. - DOOR NEXT TO MAIN 
	BUILDING ENTRANCE DIFFICULT TO OPEN
410	GADSDEN HIGH 	119400	9 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	NEED TO REPAIR GATE AT SWIMMING POOL WHERE 
	GATE WAS CUT BY VANDELS.
410	GADSDEN HIGH 	118781	9 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Visitor parking lot - Paint the light pole yellow or orange so it is 
	visible also put some barriors around it so visitors don't crash 
	into it.
	Tuesday, November 02, 2004	Work Order Report 2	Page 59 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	115739	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	TEACHER'S LOUNGE NEXT TO ATTENDANCE OFFICE 
	NORTH BLDG. -  ATTN: MANNY, LOCKSMITH PLEASE 
	CHECK THE DOOR KNOB 
410	GADSDEN HIGH 	119272	9 /21/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH- THE FOLLOWING KEYS 
	NEED TO BE CUT CORRECTLY 
	HE1,D50,HG1,HE157,(1)F3,(1)F3 FOR MR. MADRID, 
	ASSISTANT PRINCIPAL
410	GADSDEN HIGH 	117540	8 /17/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	RM 563A VOCATIONAL BUILD. - INSTALL HOT WATER
	 HEATER FOR THE AG. BUILDING
410	GADSDEN HIGH 	119775	10/1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Weight Room - Water fountains ( cold water)
410	GADSDEN HIGH 	118278	8 /31/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN:MANNY LOZOYA, LOCKSMITH - NEED HE1 FOR 
	PHYSICAL ED ACTIVITIES
410	GADSDEN HIGH 	117746	8 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM 653 BUSINESS BUILD - CEILING TILES ARE 
	CRACKED FROM MOISTURE/WET FROM RAIN. (TILES 
	APPEAR SATURATED)
410	GADSDEN HIGH 	119777	10/1 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	Rm 403 Boys gym - Install electrical outlet for new 
	Ac/Heater.
410	GADSDEN HIGH 	115997	7 /26/2004	7 /26/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	SCHOOL	RM. 321 ACADEMIC BLDG. - FIX FAUCET AT REAR OF 
	ACAD. BLDG. NEXT TO BOILER RM. CLOSET SO THAT 
	A HOSE CAN BE HOOKED UP & USED TO WATER 
	BACK PLANTERS
	Tuesday, November 02, 2004	Work Order Report 2	Page 60 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	117674	8 /19/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	NORTH BLDG-ROTC STORAGE RM
	NEED TO SCRAPE OFF OLD PAINT AND PREP FOR NEW
	 ONE.GET COLORS NEEDED FROM INSTRUCTOR AND 
	SITE ADMINISTRATOR.THIS NEEDS TO BE DONE 
	ASAP.THANKS
410	GADSDEN HIGH 	119778	10/1 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	Rm 132 Old English - The south window in Room 132 is broken
	 and dangerous. It does not have any slugs that key it from 
	crashing down.
410	GADSDEN HIGH 	120701	10/26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM. 275C LIBRARY - 1.THERE ARE SEVERAL SETS OF 
	SHELVES IN THE A/V ROOM WHICH NEED TO BE 
	ANCHORED TO THE WALL 2. SET OF SHELVES NEED 
	TO BE FINISHED3.CAPS FOR SOME OF THE SHELVES
410	GADSDEN HIGH 	119779	10/1 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	Rm 510 Annex - The tub in the band room is clogged.
410	GADSDEN HIGH 	120591	10/22/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED A LIFT TO PUT NEW LAMPS AT PARKING LOT 
	LIGHTING AND OUTSIED BLDG.3
410	GADSDEN HIGH 	117544	8 /17/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NEED CABINET EITHER REKEYED OR KEYS FOR THE 
	CABINET.
410	GADSDEN HIGH 	119586	9 /29/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	SCHOOL	NEED TO REMOVE ALL EVERGREENS BETWEEN 
	LIBRARY AND NORTH BLDG.
410	GADSDEN HIGH 	117542	8 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	RM 344 ACADEMIC BUILDING - NEED A FAN IN THE 
	CLASSROOM.
	Tuesday, November 02, 2004	Work Order Report 2	Page 61 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120702	10/26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH - NEEDS AN OLD H 
	MASTER FOR THE INSIDE DOORS TO ACADEMIC BLDG. 
410	GADSDEN HIGH 	117539	8 /17/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	INSTALL FLOOR SINK IN HORTICULTURE/FLORAL 
	SHOP. THIS SHOULD BE DONE IN CONJUCTION WITH 
	THE WORK ORDER TO INSTALL NEW CABINETS AND 
	THE WORK ORDER ALREADY IN PLACE TO INSTALL A
	 WATER FOUNTAIN.
410	GADSDEN HIGH 	120588	10/22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NEED A GATE KEY HE157 FOR MR. FRED GARZA.
410	GADSDEN HIGH 	120586	10/22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NEED TWO LOCKS KEYED HE157 & 7 PIN  FOR PUMPS 
	AT BUS TURN AROUND.
410	GADSDEN HIGH 	117517	8 /17/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	AZTEC FLOORING
	N. BLDG ATTENDANCE OFFICE - NEED TO TILE 
	WHERE DOOR WAS INSTALLED.
410	GADSDEN HIGH 	116132	7 /28/2004	7 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED A FLUORESCENT STRIPIGHTAT  ROOM 126A
	
410	GADSDEN HIGH 	119785	10/1 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 562 AG. SHOP - HK3 FOR FRONT DOOR/CLASS RM. 
	FOR STUDENT TEACHER 
410	GADSDEN HIGH 	116138	7 /28/2004	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	NEED TO REPLACES DOOR AT MAIN BLDG ON THE 
	SOUTH END GOING OUT TO NURSE OFFICE
410	GADSDEN HIGH 	117506	8 /17/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED 7 OUT DOOR SAFETY SWITCH BOX 3 POLE FOR 
	A/C UNIT AT N-BLDG
	Tuesday, November 02, 2004	Work Order Report 2	Page 62 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	117487	8 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Rm 611 Business Building - Repair or replace chalkboard on 
	East wall. If it cannot be repaired.Replace with chalkboard on 
	west wall. 
410	GADSDEN HIGH 	116144	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 802 COUNSELING CENTER - I NEED LOCKS PUT ON
	 5 CABINETS
410	GADSDEN HIGH 	119904	10/6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NEED TO INSTRALL CYLINDER IN DOOR AT G.H.S. MR.
	 MORENO'S CLASSROOM.
410	GADSDEN HIGH 	117543	8 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM 128 MAIN BUILD. - REQUEST FILE CABINET BE 
	REKEYED 
410	GADSDEN HIGH 	115771	7 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	NORTH GATE GUARD SHACK - NEED TO REPAIR.
	(FLOOR, PANELING, WINDOWS, PAINT, ETC.)
410	GADSDEN HIGH 	116145	7 /28/2004	7 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 802 COUNSELING CENTER - NAME CHANGE 
	PLATE TO MARIE ACOSTA
410	GADSDEN HIGH 	118235	8 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	Rm 331 Academic Building - My backdoor broke and needs to 
	be fixed immediatly. We use it all the time. (The large hinges 
	that attaches the door to the top of the door frame is broken.)
410	GADSDEN HIGH 	118234	8 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	Rm 610 Bussines Building - Shelves and stands for computers 
	sergers and embroldery machines are needed. Currently we 
	have to pull machines in and out of cabinets to we not good for 
	machines.
410	GADSDEN HIGH 	118233	8 /30/2004	I	1	WW	GM	0	$0.00	$0.00	$0.00	$0.00
M31	SCHOOL	Swimming Pool -On boys restroom the toilet seat the water is 
	coming under the seat.
	Tuesday, November 02, 2004	Work Order Report 2	Page 63 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	119614	9 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	NEED TO CHANGE ALL CUSTODIAL CLOSET LOCKS.
410	GADSDEN HIGH 	115740	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	DOOR TO THE ATTENDANCE OFFICE NORTH BLDG. - 
	PLEASE CHECK THE DOOR KNOB THE KEY STICKS 
	WHEN USED TO OPEN THE DOOR
410	GADSDEN HIGH 	115742	7 /20/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	SCHOOL	G-HALL FROM THE PARKING DOORS NORTH BLDG. - 
	THE DOORS FROM PARKING LOT TO ENTRANCE OF 
	THE BLDG. DO NOT CLOSE PROPERLY.
410	GADSDEN HIGH 	118181	8 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	RM. 303 ACADEMIC BLDG. - NEED KEYS SA16, D88, 
	HE1, HE43, HX2, HE60, HE157
410	GADSDEN HIGH 	115743	7 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ASSISTANT PRINCIPAL'S OFFICE NORTH BLDG. - 
	PLEASE REPLACE THE DOOR KNOB TO THE 
	ASSISTANT PRINCIPAL'S OFFICE DOOR THE DOOR 
410	GADSDEN HIGH 	118179	8 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	COUNSELING CENTER - NEED A KEY FOR VAULT HE133
410	GADSDEN HIGH 	118169	8 /27/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	SCHOOL	Busines Bldg Elevator - As per Mario elevator got stuck on top 
	floor with student. Call service company for repairs
410	GADSDEN HIGH 	119776	10/1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Weight Room -West side outside door does not lock - ASAP
410	GADSDEN HIGH 	115752	7 /20/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
	SCHOOL	SW TRANE - ATTN: JOE VALENZUELA
	NOT ABLE TO COMMUNICATE WITH SITE.
	Tuesday, November 02, 2004	Work Order Report 2	Page 64 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120708	10/26/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	INSTALL CORE TO DOOR.
410	GADSDEN HIGH 	120783	10/26/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	RM. 581 AUTOSHOP - REPLACE BROKEN WINDOW IN 
	CLASSROOM NORTH WALL
410	GADSDEN HIGH 	119655	9 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	Rm 400 Boys gym - Paint doors to boys all (4) exterior doors.
410	GADSDEN HIGH 	119656	9 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M82	SCHOOL	Boys Gym Rm 400 - Light Bulbs replace in boy's lucker room.
410	GADSDEN HIGH 	119657	9 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	Rm 581 Autoshop - Urinal is clogged has not worked since 
	school started.
410	GADSDEN HIGH 	120763	10/26/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	ATTN: MANNY,LOCKSMITH NEED AN HE20 FOR RM. 
	232 NORTH BLDG.
410	GADSDEN HIGH 	119659	9 /30/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	SCHOOL	Rm 104 Main Build - Water heater under counter leaking needs
	 to be replace ASAP.
410	GADSDEN HIGH 	119660	9 /30/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	Rm 404 Boys gym - Need two wall mirrors for the new vanity
	 cabinets.
410	GADSDEN HIGH 	119667	9 /30/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	SCHOOL	NEED TO REPLACE THE OUTSIDE TRANSFORMER AT 
	BUS BLDG IT LEAKING OIL
	Tuesday, November 02, 2004	Work Order Report 2	Page 65 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410	GADSDEN HIGH 	120111	10/13/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	SCHOOL	Attn: Locksmith
	We need 2 master keys that will open the outside doors and the 
	classroom doors in the old english and the main building, ASAP
	 for the electrical contractors.
410	GADSDEN HIGH 	119668	9 /30/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	SCHOOL	WINDOW CONTRACTOR
	BROKEN WINDOW AT ROOM 132 AND 511 W/GLASS 
	24X48
410	GADSDEN HIGH 	116528	8 /4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	SCHOOL	NORTH BLDG  BOYS RESTROOM-NEED TO CLEAN UP 
	THE OVER SPRAY ON FLUSH VALVES,SINKS URINALS 
	ETC. AND ALSO OVERSPRAY ON ALL DOORS WHERE 
	ROOMS WHERE PAINTED. PLEASE MASK
410	GADSDEN HIGH 	118162	8 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M60	SCHOOL	North Bldg. Round benches/stools - Repair ceramic tile and 
	carpet
410-	CAFETERIA	117425	8 /16/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	STEAMER IS OUT COMPLETELY (LYDIA USES IT ON A 
	DAILY BASIS)
410-GYM	GYM	120653	10/25/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	NEED SCISSOR LIFT FOR NOVEMBER 4, 2004 AT GYM.
410-GYM	GYM	120176	10/14/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Toni Ness room 156 girl's gym - Door handle has been ripped 
	out of door, need to replace ASAP, no way to secure office 
	and computer.
410-	LIBRARY	117268	8 /12/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	LIBRARY - BROKEN LOCK ON STOREROOM DOOR IN 
	LIBRARY NEEDS A LOCKSMITH
410-	LIBRARY	117484	8 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	Library - Water fountain still leaks and the water is not cold.
	Tuesday, November 02, 2004	Work Order Report 2	Page 66 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
410-	LIBRARY	120577	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	LIBRARY - WE HAVE SEVERAL SHELVING UNITS 
	THAT ARE NOT ATTACHED TO THE WALL AS PER MR. 
	MARTINEZ THIS IS A SAFETY ISSUE WHICH MUST BE 
	ADDRESSED
410-	LIBRARY	119361	9 /23/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M24	Library - Please Restroom the push button that controls water 
	flow. It seems to be broken, and students cannot drink from the 
	fountain.
410-	LIBRARY	119362	9 /23/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	Thank you for fixing the leak in the first stall of the girls 
	bathroom. Now, however, there is not enough water pressure 
	when flushing. The toilet will not even flush toilet paper. Please
	 Restroom at tour earliest convenience. Thank you
410-	VARSITY GYM	118180	8 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	RM. 238 VARSITY GYM - THE LOCK ON THE MEN'S 
	BATHROOM DOOR DOES NOT ALLOW THE KEY IN TO 
	LOCK THE DOOR
410-	VARSITY GYM	117006	8 /10/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	VARSITY GYM - REROUTE GAS LINE
410-	VARSITY GYM	116874	8 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Rm. 331 Academic Building - Closet across from 232 and 
	closet above it on the varsity gym stage need to be rekeyed to 
	an HE 122.
420	DESERT PRIDE 	119674	9 /30/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	NEED TO INSTALL DOOR CYLINDER AT DESERT 
	PRIDE, BARRACK.
420	DESERT PRIDE 	116560	8 /5 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	I need a key for my desk and a key for my file cabinet.  Main 
	office  Thanks Mary
	Tuesday, November 02, 2004	Work Order Report 2	Page 67 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
420	DESERT PRIDE 	120396	10/19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ACADEMY	outside nite light for front office entrance and for second 
	building are out (no light)
420	DESERT PRIDE 	116116	7 /28/2004	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	need a door for the room were server unit is at (front office)
420	DESERT PRIDE 	118724	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	PSYCHOLOGIST OFFICE - NEED KEY FOR DESK IN 
	OFFICE SO I CAN LOCK CONFIDENTAL MATERIALS.
420	DESERT PRIDE 	119831	10/4 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	Server Rm. - Install missing door
420	DESERT PRIDE 	115787	7 /21/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ACADEMY	PLEASE PROVIDE WATER FOUNTAINS AS PER 
	ATTACHED PLAN. THANKS
420	DESERT PRIDE 	118068	8 /26/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ACADEMY	AZTEC FLOORING
	2ND BLDG-PLEASE CARPET ALL 3 ROOMS AND 
	ENTRANCE HALLWAY.
420	DESERT PRIDE 	117205	8 /12/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ACADEMY	2ND BLDG- PLEASE ORDER LAY IN LAMPS FPR NEW 
	ROOMS.
420	DESERT PRIDE 	117524	8 /17/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	ACADEMY	NEED EXTEND WALL OUTLETS FOR NEW DRYWALL.
420	DESERT PRIDE 	118754	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	need new door closer for office building front entrance and 
	room #5
420	DESERT PRIDE 	116898	8 /9 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	Need key to door for outside storage (pump house)for 
	Principal.
	Tuesday, November 02, 2004	Work Order Report 2	Page 68 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
420	DESERT PRIDE 	116897	8 /9 /2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	ACADEMY	Need larger sink for Biology classroom #4
420	DESERT PRIDE 	119465	9 /27/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	need keys(3) for teachers for new classrooms.     
420	DESERT PRIDE 	116343	8 /2 /2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ACADEMY	1st BUILDING HALLWAY.
	NEED A PRICE QUOTE FOR CARPET. PLEASE COLOR 
	COORDINATE WITH MR.Y
420	DESERT PRIDE 	120996	10/28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	ACADEMY	need drain gutter for the middle classroom (second 
	building)morning dew on roof running down on steps, making it
	 very wet.
420	DESERT PRIDE 	119176	9 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	ACADEMY	need to install an electrical outlet on the out side of shed 
	building for a coke machine.
420	DESERT PRIDE 	119398	9 /24/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ACADEMY	NEED TO INSTALL STAIRS WHERE DOOR WAS 
	INSTALLED IN 2ND BLDG.
420	DESERT PRIDE 	116115	7 /28/2004	7 /28/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	 need one key for lady restroom door for social worker in 
	(front office)  
420	DESERT PRIDE 	120960	10/28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	I need the locksmith to come and put a new lock on a file 
	cabinet and on a desk.  Front office
420	DESERT PRIDE 	119466	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	ACADEMY	Tables tops for science room #4 need to be replace or 
420	DESERT PRIDE 	117514	8 /17/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	ACADEMY	need one lock to use with chain to secure picnic table
	Tuesday, November 02, 2004	Work Order Report 2	Page 69 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	118914	9 /14/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	WE NEED REPLACE DOOR LOCK ON STEEL CABINET 
	AT CLASS ROOM # 310  THANK YOU . MANNY
430	SANTA TERESA 	118961	9 /15/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	HAVE A FILING CABINET THAT NEEDS A LOCK AS 
	WELL AT CLASS ROOM 301 THANK YOU MANNY...
430	SANTA TERESA 	117698	8 /19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED TO HAVE PWR INSTALLED ON A BREAKER 
	,AND REMOVED FROM THE BUSLINE, FOR SAFETY 
	PURPOSES.
430	SANTA TERESA 	120666	10/25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	DOOR FROM WOODSHOP INTO WELDING SHOP, 
	CAN'T OPEN FROM EITHER CLASSROOM, NEEDS TO BE
	 CHECKED OUT FOR PROBLEM...  THANK YOU      .
430	SANTA TERESA 	118743	9 /9 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	WE HAVE PROBLEM WITH DOOR LOCK AT THE NEW 
	TEACHERS LOUNGE IT DOESNT LOCK WELL.
430	SANTA TERESA 	118311	8 /31/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED SIX (6) MAGNETEK #11210-239-C-TC  120/227V 
	METAL HALIDE LAMP BALAST FOR RECESSED 
	CONOPY LIGHTS FOR DRESSING EXITS TO CON. 
	STAND.    AS SOON AS POSSILBLE..  THANK   
	YOUUUUU.
430	SANTA TERESA 	119315	9 /22/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	WINDOW GUARD HINDGE AT ROOM #40 IS BROKEN 
	NEEDS TO BE SPOT WELDED, FOR SECURITY 
	PURPOSES THANK  YOU...
430	SANTA TERESA 	120665	10/25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	ENTRANCE DOORS ON DRESSING ROOMS FROM 
	FOOTBALL FIELD CAN'T BE OPEN FROM OUTSIDE , 
	CAN WE PLEASE HAVE THEM CHECKED OUT 
	,POSSIBLE  OBJECT IN CYLINDER.   THANK  YOU......  
	EMERGENCY..
	Tuesday, November 02, 2004	Work Order Report 2	Page 70 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	118023	8 /25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	URGENTE WE HAVE PROBLEMS WITH WOMANS 
	DOOR LOCK IT DOESNT LOCK AND WE NEED 
	REPLACE LOCKERS AT THE NEW GATE AND 
	CONFESSION STAND. THANK YOU MANNY.

	

	

	

430	SANTA TERESA 	118046	8 /26/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED A 480 TO 120 V TRANSFORMER, AND A 3PHASE 
	MTR. CONTROL 480V. TO REPLACE AT VOC. WOOD 
	SHOP. THANK YOU.....
430	SANTA TERESA 	118047	8 /26/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	NEED APROX. 120 FT. OF ROPE TO REPLACE THE OLD 
	ONE ON THE FLAG POLES.  THANK YOU..
430	SANTA TERESA 	118103	8 /27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED CYLINDERS AT NEW MECH. ROOM .REPLACED 
	FROM CONTRACTORS CORE TO OUR CORES, SO THAT 
	WE CAN HAVE ACESS TO CONTROLS.  THANK YOU ....
430	SANTA TERESA 	119626	9 /29/2004	I	1	CT	GM	0	$0.00	$0.00	$0.00	$0.00
M25	HIGH	AZTEC FLOORING
	PRESSBOX
	PLEASE INSTALL TILE. SEE MIKE FOR COLOR SCHEME
430	SANTA TERESA 	120624	10/25/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	WE HAVE PROBLEMS WITH DOOR LOCK ON REST 
	ROOMS AT R.O.T.C AREA THANK YOU  MANNY...
	Tuesday, November 02, 2004	Work Order Report 2	Page 71 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	119527	9 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	DOOR LOCK FOR TEACHERS REST ROOM IT DOESN'T 
	OPEN WE NEED REPLACE OR FIX IT . THANK YOU 
	MANNY...
430	SANTA TERESA 	118832	9 /13/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	HIGH	NEED ANTI SIPHON BONNETS FOR COMMODES  IN 
	GIRLS NEW DRESSING ROOM COMMODES.
430	SANTA TERESA 	118831	9 /13/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	NEED TO CONNECT OUTLETS IN ROOM #16 WHERE 
	NEW SCIENCE TABLES WERE INSTALLED. SO THAT 
	STUDENTS CAN DO THEIR LABS.
430	SANTA TERESA 	118830	9 /13/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED DOOR KNOB IN NEW TEACHERS LOUNGE 
	CHANGED TO KEY ENTRY ONLY, AND CYLINDER 
	CHANGED.
430	SANTA TERESA 	119506	9 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	HIGH	PRESSBOX - NEED TO RE-LOCATE ELECTRICAL 
	OUTLETS ON THE NORTH WALL SO DANNY CAN 
	BUILD PARTITIONS. PLEASE SEE DANNY MIRANDA.
430	SANTA TERESA 	115650	7 /16/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	HIGH	ROOM 41-42-ROOF LEAKING IN VARIOUS PLACES.  
	POTENTIAL DAMAGE TO COMPUTERS AND 
	UNIFORMS.  HELP!  SOONEST.
430	SANTA TERESA 	120929	10/27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED TO REPLACE FIVE (5) BROKEN LOCKS ON 
	TAPING TABLE IN TRAINERS OFFICE. *  SEE MR. 
	MUNOZ *
430	SANTA TERESA 	120957	10/27/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	WE NEED REPLACE LOCK DOOR AT MAIN OFFICE 
	ENTRANCE DOOR IT DOESN'T LOCK GOOD. THANK 
	YOU MANNY...
	Tuesday, November 02, 2004	Work Order Report 2	Page 72 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	119634	9 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	HIGH	NEED APROX. 5 LOADS OF FILL DIRT TO FILL UP 
	WASH OUT AT BUS TURN AROUND BEHIND VOC. 
	BLDG. DUE TO RAIN.
430	SANTA TERESA 	116415	8 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED THREE WOOD DOORS REPAIRED , FOR 
	SECURIETY PURPOSES, (BREAK IN )  EMERGENCY..  
	THANK YOU.
430	SANTA TERESA 	119193	9 /20/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED A DUPLICATE MAIL BOX # 125 MADE FOR MS.A. 
	IBARRA, TO HAVE ACESS TO MAIL BOX
430	SANTA TERESA 	116258	7 /30/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	HIGH	Baseball Field- Install a Land and Water Conservation Fund 
	acknowledgement sign.
430	SANTA TERESA 	117228	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	HIGH	DIMAR
	FIRE EXTINGUISHER SERVICING.
430	SANTA TERESA 	117042	8 /10/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED COPY OF MD2-SHOP 2.  JOE ANGELO STORES 
	INK CARTRIDGES IN HIS REFRIGERATOR AND I NEED 
	TO HAVE ACCESS JUST IN CASE HE'S ABSENT.
430	SANTA TERESA 	119974	10/11/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED TO CHANGE ALL CUSTODIAL CLOSET LOCKS.
430	SANTA TERESA 	119853	10/5 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	HIGH	PRESS BOX - NEED TO INSTALL COOLING.
430	SANTA TERESA 	119196	9 /20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	HIGH	NEED A BARRIER WALL BETWEEN ELEC.ROOM AND 
	ANNEX NEW WALL FOR CHILLER . TO RETAIN 
	GRAVEL BY PATIO.
	Tuesday, November 02, 2004	Work Order Report 2	Page 73 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430	SANTA TERESA 	119830	10/4 /2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	WINDOW CONTRACTOR
	Main Bldg. Server Rm.-Replace missing wire glass in door 
	window
430	SANTA TERESA 	116983	8 /10/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	HIGH	 NEED TWO METEAL LEAF RAKES -N- TWO 
	ASADONES  THANK YOU.
430	SANTA TERESA 	119194	9 /20/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	NEED A PAD LOCK WITH MC 26 CYLINDER ON IT TO 
	LOCK UP PATIO TO ROOM #312.
430	SANTA TERESA 	116466	8 /4 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	HIGH	 MASTER KEY BROKE FROM ONE OF THE CUSTODIANS
	 A KEY NEEDS TO BE MADE FOR NESTOR RAMIREZ 
	THANK YOU.
430-	CAFETERIA	117626	8 /18/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	SANITIZER IS NOT WORKING. TO DISHWASHER
430-	CAFETERIA	119267	9 /21/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	WATER FAUCETS AT CAF. POT WASH SINKS NEED TO 
	BE REPLACED LEAKING TO MUCH WATER THROUGH  
	SPIKET.
430-	CAFETERIA	116878	8 /9 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M26	PLEASE DEMO WALL SO PLGBS CAN REMOVE WATER 
	HEATER.
430-	CAFETERIA	117156	8 /11/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	OVEN IS NOT WORKING. 
430-	FIELD	118021	8 /25/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M160	Football field End Zones- Cut and remove weeds
430-	FIELD	119456	9 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	NEED TO PUT IN TWO WALLS AT STHS PRESS BOX
	Tuesday, November 02, 2004	Work Order Report 2	Page 74 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
430-	FIELD	118022	8 /25/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M160	Fence line and Windbreak on south side of Playfields- Cut and 
	remove weeds
430-GYM	GYM	119135	9 /17/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	ADDITIONAL WORK AND MATERIAL IS NEEDED ON 
	THE BLEACHERS. 4 ROLLERS
430-GYM	GYM	115596	7 /15/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	  LOCKS FROM GYM DOORS NEED TO CHANGE BACK 
	TO MASTER KEY ON FRIDAY 7-16-04 THANK YOU.
430-	LIBRARY	117608	8 /18/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	NEED TO INSTALL CORES ON FIRE EXITING DOORS AT
	 NEW LIBRARY.
430-	LIBRARY	117532	8 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M64	Drill 3" hole in each student computer workstation on the main 
	reading floor of the new library. EMERGRENCY!! Joel 
	Herreda can do it if given the correct size circular drill bit. 
600	GAC (Gadsden 	119529	9 /28/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M38	Admin. Complex)	BATHROOM SINKS IN MENS BATHROOM NEED TO BE 
	REPLACED (BOTH-A  WING-1ST HALLWAY 
	BATHROOM.)
600	GAC (Gadsden 	116802	8 /6 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED HUMAN RESOURCES FILE ROOM OPENED.
600	GAC (Gadsden 	116270	7 /30/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A KEY MADE FOR CAROL SIMERMAN, KEY 
	#L200 & L201
600	GAC (Gadsden 	119605	9 /29/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	IN THE COMPUTER LAB A LIGHT FIXTURE NEEDS TO 
	BE MOVED INCHES AWAY FROM THE OTHER 
	FIXTURE. (AS PER MANNY CALI NEEDS TO TAKE 
	Tuesday, November 02, 2004	Work Order Report 2	Page 75 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	117226	8 /12/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M71	Admin. Complex)	DIMAR
	FIRE EXTINGUISHER SERVICING.
600	GAC (Gadsden 	119507	9 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	C-WING LOUNGES THAT WHERE CONVERTED TO 
	MEETING ROOMS. NEED TO REPAIR LIGHTS OR 
	INSTALL. PLEASE SEE MIKE
600	GAC (Gadsden 	119242	9 /21/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M25	Admin. Complex)	NEEDS SPED PORTABLE TO BE MOVED FROM 
	PHYSICAL PLANT AREA TO GAC AREA. (IF POSSIBLE)
600	GAC (Gadsden 	115602	7 /15/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED 2 KEYS MADE TO OPEN ROOM A31-C WING. 
	(NOTE: THIS IS THE OFFICE THAT KEYS WERE LOST 
	BY GLORIA GONZALEZ)
600	GAC (Gadsden 	119390	9 /24/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	Complete re-wireing the lights where the conference room 
	was expanded to, do not work
600	GAC (Gadsden 	117081	8 /10/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M17	Admin. Complex)	NEED TO CLEAN UP WEEDS ON THE BOTTOM OF 
	LAND FOR MOBILE HOME OCCUPANT
600	GAC (Gadsden 	118113	8 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	REPLACE FRONT ENTRANCE DOORS.
600	GAC (Gadsden 	115601	7 /15/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	GLORIA GONZALEZ W/FEDERAL PROGRAMS LOST 
	(1)A-31 OFFICE KEY.  NEEDS TO KNOW COST FOR 
	REPLACEMENT.(COPY MARY GARCIA)
600	GAC (Gadsden 	115580	7 /14/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEEDS A DOOR PLATE WITH NAME/TITLE (WALTER 
	SITTERS, TRANSPORTATION)
	Tuesday, November 02, 2004	Work Order Report 2	Page 76 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	120973	10/28/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	Admin. Complex)	ON NOVEMBER 4, 2004 LANDSCAPING PROJECT NEED 
	THE FOLLOWING:
	TRACTOR W/LOADER
	3 WHEEL BARROWS
	4 SHOVELS.
600	GAC (Gadsden 	115243	7 /6 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	GOING INTO B-WING DOUBLE  DOORS NEED TO 
	HAVE A PUSH BUTTON INSTALLED ON BOTH SIDES 
	SO IT CAN AUTOMATICALLY OPEN. (DUE TO SAFETY 
	& TO BE INCOMPLIANCE TO ADA)
600	GAC (Gadsden 	120462	10/20/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M32	Admin. Complex)	Need wood shed on side of mobile home at STMS, moved to 
	the back of mobile home.
600	GAC (Gadsden 	119067	9 /16/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A NAME PLATE MADE TO TEST A BRACKET AT 
	GAC 
600	GAC (Gadsden 	119782	10/1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	IN CARMEN M. STORAGE ROOM, NEED TO REMOVE 
	HANDLE ON STORAGE CABINET F03805.
600	GAC (Gadsden 	119068	9 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A SUB MASTER KEY FOR C WING (KEY #: A)
600	GAC (Gadsden 	119069	9 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED VERENICE OFFICE KEY CORE CHANGED AND 
	HAVE A KEY MAKED FOR THAT OFFICE (KEY #: A40)
600	GAC (Gadsden 	115293	7 /7 /2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	PLEASE INSTALL 120 VAC OUTLET TO OUTSIDE OF 
	BLDG.
	CALI KNOWS LOCATION.
	(GRONDS SHOP WILL PROVIDE ASSISTANCE IF 
	NEEDED)
	Tuesday, November 02, 2004	Work Order Report 2	Page 77 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	120584	10/22/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEEDS A KEY MADE (MD2-ROOM FOR JOE ANGELO 
	AT STHS) TO GIVE TO CALIXTO
600	GAC (Gadsden 	119766	10/1 /2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	Admin. Complex)	NEED TO ORDER MATERIAL FOR NEW PARKING LOT
	NOT TO EXCEED 9,000.
600	GAC (Gadsden 	115981	7 /23/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	FIRE PROOF CABINET LOCKED AND NO ONE HAS A 
	KEY.
	IF A KEY CAN BE MADE AND NEEDS TO BE OPEN.
600	GAC (Gadsden 	117844	8 /20/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED ONE MORE ELECTRICAL OUTLET IN ELVA 
	MUNOZ'S OFFICE.
600	GAC (Gadsden 	117937	8 /24/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED THE FOLLOWING NAME PLATES (SEE 
	ATTACHED SHEET)
600	GAC (Gadsden 	116220	7 /29/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED TO HAVE (2)-FILE ROOMS @ FINANCE RE-
	KEYED TO MATCH LOCK ON THE DOOR TO THE 
	VAULT ROOM. (SO THEY CAN ALL BE OPENED WITH 
600	GAC (Gadsden 	117435	8 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED 4 MORE AB23-OFFICE KEYS MADE
600	GAC (Gadsden 	120186	10/14/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M79	Admin. Complex)	NEED TO ASSEMBLE 10 OFFICE OR CONFERENCE 
	ROOM CHAIRS.
600	GAC (Gadsden 	120074	10/12/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	Admin. Complex)	NEED POWER FOR SPRINKLER IRRIGATION 
	CONTROLS. (SEE MANNY PROSPERO BEFORE 
	INSTALLING POWER)
	Tuesday, November 02, 2004	Work Order Report 2	Page 78 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
600	GAC (Gadsden 	120075	10/12/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A SUB MASTER KEY FOR C-WING (KEY #A) 
	NOTE: FOR THIS KEY TO ALSO OPEN COMPUTER LAB -
	  APPROVED BY MR. CHAVEZ
600	GAC (Gadsden 	119070	9 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A KEY MADE FOR THE COMPUTER LAB. (KEY #: 
	A30)
600	GAC (Gadsden 	119071	9 /16/2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	NEED A KEY MADE ELISA'S OFFICE. (KEY #: A2)
600	GAC (Gadsden 	118059	8 /26/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	JESUS & MICHAEL'S OFFICE DOOR IS HARD TO PUSH 
	OPEN AND KNOB HARD TO TURN. 
600	GAC (Gadsden 	116190	7 /28/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	Admin. Complex)	SELMA NEVAREZ OFFICE-NEED TO REPLACE 
	DAMAGED SMOKE DETECTOR. #8
600	GAC (Gadsden 	115782	7 /21/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	OFFICE DOOR LOCK DOES NOT WORK AGAIN. 
600	GAC (Gadsden 	118114	8 /27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	Admin. Complex)	NEED TO INSTALL HANDICAP PUSH BUTTON.
600	GAC (Gadsden 	119781	10/1 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	Admin. Complex)	IN CARMEN M. STORAGE ROOM NEED TO REPLACE 
	HANDLE WITH LOCK ON BLACK FILE CABINET F03805 
	SO A KEY CAN BE MADE FOR IT. (MANNY L IS 
	ALREADY AWARE)
630	FOOD SERVICE	115556	7 /14/2004	I	1	SN	GM	0	$0.00	$0.00	$0.00	$0.00
M71	REFRIGERATED AIR CONDITIONER IS LEAKING 
	INSIDE THE OFFICE.
	Tuesday, November 02, 2004	Work Order Report 2	Page 79 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	119117	9 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	NEED TO PAINT DOORS AT PHYSICAL PLANT 
	BARRACKS
640	PHYSICAL 	119287	9 /21/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED TO REPLACE DOORS ON PORTABLE TO WEST 
	SIDE
640	PHYSICAL 	115341	7 /8 /2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	AV SHOP - NEED TO INSTALL A LOCK ON STORAGE 
	ROOM.
	ISSUE KEYS ONLY TO MARY, MARGRET, JULIE AND 
	ROSIE.
640	PHYSICAL 	117555	8 /17/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	Round up behind Maint. Barrack and Warehouse Barracks
640	PHYSICAL 	120379	10/19/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	PLANT DEPT	NEED ELECTRICAL WORK DONE IN AUTO SHOP NEW 
	CONSRUCTION.
640	PHYSICAL 	120286	10/15/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED DOOR FOR SERVER ROOM AT C.M.S.
640	PHYSICAL 	120213	10/14/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M25	PLANT DEPT	J & J PAVING
	NEED TO PROVIDE CONCRETE SLAB IN FRONT OF 
	AUTO SHOP..
640	PHYSICAL 	120562	10/22/2004	I	1	VM	GM	0	$0.00	$0.00	$0.00	$0.00
M16	PLANT DEPT	TRUCK #75 NEEDS A MUFFLER.
640	PHYSICAL 	120725	10/26/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M47	PLANT DEPT	ENRIQUE WE ARE GETING AN EXTRA WASHER AND 
	DRYER AT THE CUSTODIAL WAREHOUSE CAN YOU 
	PLEASE CHECK TO MAKE THE MODIFICATIONS FOR 
	THE NEW APPLIANCES.
	THANK YOU  
	Tuesday, November 02, 2004	Work Order Report 2	Page 80 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	116122	7 /28/2004	7 /28/2004	I	1	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	Need to varnish new door in Lowenburg's office.
640	PHYSICAL 	120604	10/22/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED A CLOSET IN D. MIRANDA'S OFFICE
640	PHYSICAL 	120663	10/25/2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M70	PLANT DEPT	AUTO SHOP - NEED TO WORK ON HEATING/COOLING
640	PHYSICAL 	119676	9 /30/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	PLANT DEPT	LESTER HUMPHREY NEED PRICE QUOTE
	NEED EXTERMINATOR AT MAINTENANCE BARRACK  
	BEES!!.
640	PHYSICAL 	120724	10/26/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M75	PLANT DEPT	WE NEED TO INSTALL AN EXTRA WASHER AND 
	DRYER AT THE CUSTODIAL WAREHOUSE, CAN YOU 
	PLEASE CHECK THE DRAIN SYSTEM AND THE 
	MODIFICATIONS THAT YOU NEED FOR THE HOOK-UP 
	OF THE NEW APPLIANCES. 
	THANK YOU
640	PHYSICAL 	120741	10/26/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	PLANT DEPT	NEED TO REMOVE DIRT FROM IN FRONT OF AUTO 
	SHOP TO STOP WATER FROM GOING INTO NEW 
640	PHYSICAL 	120806	10/27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M49	PLANT DEPT	NEED A RACK FOR NEW TRUCK.
640	PHYSICAL 	119523	9 /28/2004	I	1	LK	GM	0	$0.00	$0.00	$0.00	$0.00
M20	PLANT DEPT	NEED A NAME PLATE:
	
	JULIET TRISTE
	PPD BOOKKEEPER
	Tuesday, November 02, 2004	Work Order Report 2	Page 81 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
640	PHYSICAL 	120815	10/27/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	PLANT DEPT	NEED RACK FOR NEW TRUCK #152. QUOTE OBTAINED 
	BY DELGADO'S 485.00.
640	PHYSICAL 	118553	9 /3 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M63	PLANT DEPT	CONST. OFFICE - REF. UNIT LEAKS INSIDE THE OFFICE 
	WHEN IT IS TURNED OFF.
640	PHYSICAL 	120826	10/27/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M44	PLANT DEPT	NEED TO PUT UP DOORS @ P.P.D. BARRACKS
710	ALMA DEL 	118592	9 /3 /2004	I	1	KY	GM	0	$0.00	$0.00	$0.00	$0.00
M20	VALLE 	LAURA QUIROZ LOST KEY C69 - NEED COST.
710	ALMA DEL 	119490	9 /28/2004	I	1	GR	GM	0	$0.00	$0.00	$0.00	$0.00
M45	VALLE 	NEED TO TAKE PLAY GROUND SAND TO ALMA DEL 
	VALLE.THANX. SAND IS ALREADY AT MESQUITE 
	ELEM. THANX.
710	ALMA DEL 	117948	8 /24/2004	I	1	SC	GM	0	$0.00	$0.00	$0.00	$0.00
M49	VALLE 	WINDOW CONTRACTOR
	NEED SUN CITY GLASS ,BROKEN INSULATED UNIT AT
	 ADV THANX.
720	ANTHONY 	115371	7 /9 /2004	I	1	HV	GM	0	$0.00	$0.00	$0.00	$0.00
M77	CHILD DEV. 	TOO HOT IN CLASSROOM - NEED FANS.
	CENTER
720	ANTHONY 	117089	8 /10/2004	I	1	PC	GM	0	$0.00	$0.00	$0.00	$0.00
M43	CHILD DEV. 	LESTER HUMPHREY - NEED PRICE QUOTE
	CENTER	DAYCARE NEED PEST CONTROL TO SPRAY FOR 
	BLACK ANTS A/S/A/P.
G	GISD	116188	7 /28/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M71	MECHANICAL ROOM-NEED TO RELOCATE SPRINKLER
	 HEAD THAT IS NEXT TO HOT WATER PIPE. # 3
	Tuesday, November 02, 2004	Work Order Report 2	Page 82 of 83

	Incomplete - Work Order Report (Fiscal Year)	GADSDEN INDEPENDENT SCHOOL DISTRICT
	MAINTENANCE SERVICES
	Dates Received: 	7 /1 /2004	To	10/31/20
	------------Dates---------	----------------Codes-------	-------------------------Costs------------------
Ref. ID	Path Name	WO ID	Received	Completed	Status	Priority	Trade	Purpose	Budge	Hours	Labor	Material	Travel	Total
Assigned To	Description
G	GISD	116338	8 /2 /2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M59	FEDERAL PORTABLE-PLEASE ORDER METAL BLINDS 
	AND COAT HOOKS FOR CLASS RM.
G	GISD	116195	7 /28/2004	I	1	GM	GM	0	$0.00	$0.00	$0.00	$0.00
M12	NEED T0 REPAIR OR REPLACE EXIT SIGNS.
G	GISD	116124	7 /28/2004	7 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	NEED TO DEMO EXISTING ELECTRICAL AND INSTALL
	 NEW NEW ELECTRICAL AS PER CONSTRUCTION SET 
	UP.
G	GISD	116189	7 /28/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M71	FILE ROOM-ONE SPRINKLER HEAD IS TO CLOSE TO 
	THE OTHER. REPLACE AS OER CODE. # 7
G	GISD	116187	7 /28/2004	I	1	PL	GM	0	$0.00	$0.00	$0.00	$0.00
M71	98 SPRINKLER COVERS ARE PAINTED OVER. NEED TO 
	REPLACE THEM. AREAS ARE AS IS.SMALL CLOSET 
	AREAS AND OFFICE AND WHERE EVER NEEDED. # 5&11
G	GISD	116125	7 /28/2004	7 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M12	NEED TO INSTALL NEW SUPPY AIR TO AREAS AS PER 
	NEW CONSTRUCTION.
G	GISD	116193	7 /28/2004	I	1	EL	GM	0	$0.00	$0.00	$0.00	$0.00
M71	BOARD ROOM-ONE UP-RIGHT SPRINKLER IS 
	PAINTED. PLEASE REPLACE AS PER CODE. # 9
	# of Work Orders:	744	$40.27	$0.00
	Grand Totals:	3.00	$1,000.00	$1,040.27
	Tuesday, November 02, 2004	Work Order Report 2	Page 83 of 83