|   |
| B | C | D | E | F | G | H | I | J | K | L | M | N | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1 | Prepared by Farshid Feyzi 3/25/22 | PY5 | PY6 | PY7 | PY8 | ||||||||
| 2 | For averaging, use PY 1,2 and 3 only because P4 is not complete at the time of this report | Yearly escalation PY22 to PY24 | |||||||||||
| 3 | 1.03 | 1.06 | 1 | 1 | 1 | ||||||||
| 4 | |||||||||||||
| 5 | 14800 | 15500 | 15500 | 7800 | |||||||||
| 6 | Sum of Amount | Column Labels | |||||||||||
| 7 | Row Labels | PY1 | PY2 | PY3 | PY4 | Grand Total | Year 1,2,3 avg | ||||||
| 8 | 2702 - Computer Service agreements | 279.99 | 99.5 | 379.49 | Use yearly average from PY1,2, and 3 | 126 | 134 | ||||||
| 9 | COMPUTER D | 97.36 | 97.36 | ||||||||||
| 10 | IRDLS20-0085 | 4 YEAR WARRANTY - MS Surface Book | 97.36 | 97.36 | |||||||||
| 11 | DOIT (MACC | 182.63 | 182.63 | ||||||||||
| 12 | D009095-7115 | APPLE CARE | 182.63 | 182.63 | |||||||||
| 13 | OPEN VENDO | 99.5 | 99.5 | ||||||||||
| 14 | IRDLS20-0200 | 99.5 | 99.5 | ||||||||||
| 15 | 3001 - Postage | 4.9 | 4.9 | Use yearly average from PY1,2, and 3 | 2 | 2 | |||||||
| 16 | USPS | 4.9 | 4.9 | ||||||||||
| 17 | IRMAD21-0021 | 4.9 | 4.9 | ||||||||||
| 18 | 3011 - Shipping | 57.19 | 914.23 | 967.49 | 157.22 | 2096.13 | Most of these were for shipping enginering supplies, include only those listed | ||||||
| 19 | AMAZON | 13.12 | 25.89 | 39.01 | Use yearly average from PY1,2, and 3 | 13 | 14 | ||||||
| 20 | IRMAD21-0016 | 13.12 | 13.12 | ||||||||||
| 21 | IRMAD21-0020 | 12.01 | 12.01 | ||||||||||
| 22 | IRMAD21-0087 | 13.88 | 13.88 | ||||||||||
| 23 | CONNEY SAF | 25.67 | 25.67 | ||||||||||
| 24 | IRDLS20-0075 | 25.67 | 25.67 | ||||||||||
| 25 | DHL WORLDW | 480 | 480 | Use yearly average from PY1,2, and 3 | 160 | 170 | |||||||
| 26 | DPSHIP-0639 | 220 | 220 | ||||||||||
| 27 | DPSHIP-0649 | 260 | 260 | ||||||||||
| 28 | DIGI KEY C | 18.99 | 148.92 | 29.98 | 197.89 | ||||||||
| 29 | IRDLS19-0140 | 18.99 | 18.99 | ||||||||||
| 30 | IRDLS20-0134 | 42.97 | 42.97 | ||||||||||
| 31 | IRDLS20-0149 | 29.99 | 29.99 | ||||||||||
| 32 | IRDLS20-0152 | 29.99 | 29.99 | ||||||||||
| 33 | IRDLS21-0035 | 7.99 | 7.99 | ||||||||||
| 34 | IRDLS21-0036 | 7.99 | 7.99 | ||||||||||
| 35 | IRDLS21-0099 | 7.99 | 7.99 | ||||||||||
| 36 | IRDLS21-0203 | 21.99 | 21.99 | ||||||||||
| 37 | IRWCC20-0047 | 29.99 | 29.99 | ||||||||||
| 38 | FEDERAL EX | 114.4 | 114.4 | Use yearly average from PY1,2, and 3 | 38 | 40 | |||||||
| 39 | IRWCC21-0034 | 73.41 | 73.41 | ||||||||||
| 40 | IRWCC21-0040 | 18 | 18 | ||||||||||
| 41 | IRWCC21-0041 | 22.99 | 22.99 | ||||||||||
| 42 | MDS | 45.62 | 45.62 | ||||||||||
| 43 | MD15769-1925 | 45.62 | 45.62 | ||||||||||
| 44 | MOUSER ELE | 14.29 | 10.69 | 24.98 | |||||||||
| 45 | IRDLS21-0079 | 14.29 | 14.29 | ||||||||||
| 46 | IRPWS22-0008 | 10.69 | 10.69 | ||||||||||
| 47 | NEWARK ELE | 56.84 | 56.84 | ||||||||||
| 48 | IRDLS21-0081 | 56.84 | 56.84 | ||||||||||
| 49 | OPEN VENDO | 333.4 | 17.11 | 5 | 355.51 | ||||||||
| 50 | IRDLS19-0105 | 0.21 | 0.21 | ||||||||||
| 51 | IRDLS20-0089 | 68.61 | 68.61 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 52 | IRDLS20-0100 | 4.95 | 4.95 | |||||||
| 53 | IRDLS20-0109 | 65 | 65 | |||||||
| 54 | IRDLS20-0115 | 73.18 | 73.18 | |||||||
| 55 | IRDLS20-0151 | 13.48 | 13.48 | |||||||
| 56 | IRDLS20-0155 | 21.48 | 21.48 | |||||||
| 57 | IRDLS20-0180 | 8 | 8 | |||||||
| 58 | IRDLS21-0013 | 14.94 | 14.94 | |||||||
| 59 | IRDLS21-0185 | 17.11 | 17.11 | |||||||
| 60 | IRMAD20-0024 | 63.55 | 63.55 | |||||||
| 61 | IRMAD22-0029 | 5 | 5 | |||||||
| 62 | SEKO | 198.57 | 198.57 | |||||||
| 63 | DPSHIP-0614 | 198.57 | 198.57 | |||||||
| 64 | UPS | 12.53 | 55.44 | 111.08 | 12.03 | 191.08 | Use yearly average from PY1,2, and 3 | 60 | 63 | |
| 65 | IRWCC19-0078 | 12.53 | 12.53 | |||||||
| 66 | IRWCC20-0019 | 6.24 | 6.24 | |||||||
| 67 | IRWCC21-0003 | 49.2 | 49.2 | |||||||
| 68 | IRWCC22-0001 | 111.08 | 111.08 | |||||||
| 69 | IRWCC22-0030 | 12.03 | 12.03 | |||||||
| 70 | USPS | 119.16 | 117.9 | 129.5 | 366.56 | Use yearly average from PY1,2, and 3 | 79 | 84 | ||
| 71 | IRMAD21-0010 | 11.75 | 11.75 | |||||||
| 72 | IRMAD21-0012 | 93.06 | 93.06 | |||||||
| 73 | IRMAD21-0021 | 50.75 | 50.75 | |||||||
| 74 | IRMAD21-0038 | 15.05 | 15.05 | |||||||
| 75 | IRMAD21-0040 | 21.1 | 21.1 | |||||||
| 76 | IRMAD22-0026 | 63.6 | 63.6 | |||||||
| 77 | IRMAD22-0036 | 53.1 | 53.1 | |||||||
| 78 | IRWCC20-0017 | 14.35 | 14.35 | |||||||
| 79 | IRWCC22-0003 | 31 | 31 | |||||||
| 80 | IRWCC22-0021 | 12.8 | 12.8 | |||||||
| 81 | 3031 -Telecomm (Zoom) | 1226.82 | 905.91 | 2130.99 | 1544 | 5807.72 | Upgrade pays $2472 per year for Zoom | 2472 | 2546 | |
| 82 | OPEN VENDO | 1226.82 | 905.91 | 2130.99 | 1544 | 5807.72 | ||||
| 83 | IRDLS19-0062 | 168.01 | 168.01 | |||||||
| 84 | IRDLS19-0095 | 311.12 | 311.12 | |||||||
| 85 | IRDLS19-0105 | 781.47 | 546.08 | 1327.55 | ||||||
| 86 | IRDLS20-0139 | 326.41 | 326.41 | |||||||
| 87 | IRDLS20-0232 | 14.22 | 14.22 | |||||||
| 88 | IRDLS21-0004 | 19.2 | 6.99 | 26.19 | ||||||
| 89 | IRDLS21-0089 | 2124 | 348 | 2472 | ||||||
| 90 | IRDLS22-0031 | 1196 | 1196 | |||||||
| 91 | IRDSL19-0062 | -33.78 | -33.78 | |||||||
| 92 | 3051 - Printing | 89.1 | 89.1 | Use yearly average from PY1,2, and 3 | 30 | 32 | ||||
| 93 | FEDERAL EX | 94 | 94 | |||||||
| 94 | IRKEC19-0011 | 94 | 94 | |||||||
| 95 | FEDERAL EXPRESS | -4.9 | -4.9 | |||||||
| 96 | IRKEC19-0011 | -4.9 | -4.9 | |||||||
| 97 | 3091 - Services | 97987.45 | 23639.64 | 5267.88 | 126894.97 | Most will be zero going forward include only those listed | ||||
| 98 | AMERICAN PS | 595 | 595 | Use yearly average from PY1,2, and 3 | 198 | 210 | ||||
| 99 | IRKEC19-0008 | Job Posting | 595 | 595 | ||||||
| 100 | DEAN | 1163 | 1163 | This is for mangememt and is not in 1.2, standard PQ cost in CA documet is $700 | 700 | 700 | 700 | |||
| 101 | IRJGB19-0026 | PQ Hanson | 1163 | 1163 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 102 | DUVERNOISM | 106.2 | 106.2 | |||||||
| 103 | T004882 | Ecent space | 106.2 | 106.2 | ||||||
| 104 | HANSONK | 87.75 | 87.75 | |||||||
| 105 | T005013 | PQ Hanson | 87.75 | 87.75 | ||||||
| 106 | HOSTED MEAL | -75 | -75 | |||||||
| 107 | NSF READINESS | -75 | -75 | |||||||
| 108 | LUNCHES AND BRKS | -218 | -218 | |||||||
| 109 | NSF READINESS | -218 | -218 | |||||||
| 110 | MDS | 33.66 | 33.66 | |||||||
| 111 | MD15769-1925 | 33.66 | 33.66 | |||||||
| 112 | OPEN VENDO | 6290.86 | 3213.5 | 1700 | 11204.36 | Most will be zero going forward include only those listed | ||||
| 113 | DP000376 | Jacobsen - Panel Advisor | 1000 | 1000 | 1000 | 1061 | ||||
| 114 | DP000414 | Jacobsen - PAP | 225 | 225 | ||||||
| 115 | DP060220 | Nautilus Marine - Engineering | 35 | 35 | ||||||
| 116 | DP8149-0001 | Jacobsen | 700 | 700 | ||||||
| 117 | IRDLS20-0114 | SSM Health - PQ-Hanson | 24 | 24 | ||||||
| 118 | IRKEC19-0003 | Job Posting | 599 | 599 | Use yearly average from PY1,2, and 3 | 200 | 212 | |||
| 119 | IRKEC19-0004 | Job Posting - Proj Manager | 575 | 575 | Use yearly average from PY1,2, and 3 | 192 | 203 | |||
| 120 | IRKEC19-0012 | Job Posting | 395 | 395 | Use yearly average from PY1,2, and 3 | 132 | 140 | |||
| 121 | IRKEC19-0013 | Job Posting | 395 | 395 | Use yearly average from PY1,2, and 3 | 132 | 140 | |||
| 122 | IRKJK19-0018 | Lunch - MSU | 136.54 | 136.54 | Use yearly average from PY1,2, and 3 | 46 | 48 | |||
| 123 | IRKJK19-0036 | Break Food - PAP mtg | 153.94 | 153.94 | Use yearly average from PY1,2, and 3 | 51 | 54 | |||
| 124 | IRKJK19-0037 | Gotham Bagels | 37.5 | 37.5 | Use yearly average from PY1,2, and 3 | 13 | 13 | |||
| 125 | IRKJK19-0038 | Banzo | 271 | 271 | Use yearly average from PY1,2, and 3 | 90 | 96 | |||
| 126 | IRKJK19-0039 | Panera | 270 | 270 | Use yearly average from PY1,2, and 3 | 90 | 95 | |||
| 127 | IRKJK19-0040 | Lanes | 64.49 | 64.49 | Use yearly average from PY1,2, and 3 | 21 | 23 | |||
| 128 | IRKJK19-0043 | Festival Foods | 126.05 | 126.05 | Use yearly average from PY1,2, and 3 | 42 | 45 | |||
| 129 | IRKJK19-0048 | Madison Sour Dough | 363.1 | 363.1 | Use yearly average from PY1,2, and 3 | 121 | 128 | |||
| 130 | IRKJK19-0049 | Festival Foods | 194.57 | 194.57 | Use yearly average from PY1,2, and 3 | 65 | 69 | |||
| 131 | IRKJK19-0050 | Banzo - upgrade Review | 467 | 467 | Use yearly average from PY1,2, and 3 | 156 | 165 | |||
| 132 | IRKJK19-0051 | Pizza Brutta | 522 | 522 | Use yearly average from PY1,2, and 3 | 174 | 185 | |||
| 133 | IRKJK19-0053 | Fromagination | 527 | 527 | Use yearly average from PY1,2, and 3 | 176 | 186 | |||
| 134 | IRLMS20-0011 | Duvernois food - event in Chiba | 193.67 | 193.67 | Use yearly average from PY1,2, and 3 | 65 | 68 | |||
| 135 | IRLMS20-0042 | Festival Foods - PAP 2020 | 155.18 | 155.18 | Use yearly average from PY1,2, and 3 | 52 | 55 | |||
| 136 | IRLMS20-0045 | Panera | 397.57 | 397.57 | Use yearly average from PY1,2, and 3 | 133 | 141 | |||
| 137 | IRLMS20-0046 | Gotham Bagels | 58.5 | 58.5 | Use yearly average from PY1,2, and 3 | 20 | 21 | |||
| 138 | IRLMS20-0047 | Banzo | 318.25 | 318.25 | Use yearly average from PY1,2, and 3 | 106 | 113 | |||
| 139 | PIRDS21-0001 | Jacobsen - reviews | 1000 | 1000 | ||||||
| 140 | T005046 | Jacobsen - Upgrade presentation | 2000 | 2000 | ||||||
| 141 | PSL | 91278.39 | 19141.73 | 3567.88 | 113988 | PM for PSL, Pam, none going forward | ||||
| 142 | 8037201 | 51175 | 51175 | |||||||
| 143 | 8037201 | 39847.5 | 39847.5 | |||||||
| 144 | 8037201-2 | 19141.73 | 19141.73 | |||||||
| 145 | 8037201-3 | 3047.5 | 3047.5 | |||||||
| 146 | PSL19-7080 | 255.89 | 520.38 | 776.27 | ||||||
| 147 | VAKHNINAE | 10 | 10 | |||||||
| 148 | T004906 | room rental Fee 4/30/19 | 10 | 10 | ||||||
| 149 | 3501 - Computer - all computer purchases went under 400111 | 5097.74 | 4995.34 | 1249.5 | 11342.58 | Use yearly average from PY1,2, and 3 | 3364 | 3465 | ||
| 150 | AMAZON | 24.99 | 24.99 | |||||||
| 151 | IRMAD20-0019 | ARNAGE LIGHTNING RJ45 ETHERNET | 24.99 | 24.99 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 152 | COMPUTER D | 876.05 | 876.05 | |||||||
| 153 | IRDLS20-0085 | MS SURFACE BOOK 2 for Madsen (40% Upgrade | 876.05 | 876.05 | ||||||
| 154 | DOIT (MACC | 1759.46 | 1759.46 | |||||||
| 155 | D009095-7115 | APPLE MAC BOOK AIR 13 IN RETINA DISPLAY - Yeck | 1525.94 | 1525.94 | ||||||
| 156 | D009095-7138 | Multiple accessories for Jim Yeck's new laptop | 233.52 | 233.52 | ||||||
| 157 | DUVERNOISM | 278.43 | 278.43 | |||||||
| 158 | T005041 | Hard drive | 278.43 | 278.43 | ||||||
| 159 | MDS | 2462.23 | 3655.47 | 1249.5 | 7367.2 | |||||
| 160 | MD20147-1806 | DELL LATITUDE 7490 XCTO - New laptop for new IceCube Upgrade project manager | 2462.23 | 2462.23 | ||||||
| 161 | MD30153-1849 | Standard computer setup for new hire:-Rogal | 1787.54 | 1787.54 | ||||||
| 162 | MD30153-1985 | Full new computer setup for new hire in the role of IceCube Upgrade drilling manager | 1867.93 | 1867.93 | ||||||
| 163 | MWDLS22-0009 | 16 INCH MACBOOK PRO APPLE M1 1TB SSD - split with M&O - Duvernois | 1249.5 | 1249.5 | ||||||
| 164 | OPEN VENDO | 1036.45 | 1036.45 | |||||||
| 165 | IRDLS20-0200 | APPLE 13" MACBOOK PRO (COLOR = SPACE GRAY) - Chris Wendt | 1036.45 | 1036.45 | ||||||
| 166 | 3521 - Software Purchases | 474.54 | 10833.98 | 300 | 2988 | 14596.52 | ||||
| 167 | ALTIUM INC | 300 | 300 | 600 | Use 300 per year per Barbs estimate based on split with M&O | 300 | 309 | |||
| 168 | IRDLS20-0234 | 300 | 300 | |||||||
| 169 | IRDLS21-0169 | 300 | 300 | |||||||
| 170 | DOIT (MACC | 474.54 | 182.59 | 657.13 | Use yearly average from PY1,2, and 3 | 219 | 232 | |||
| 171 | D001798-7007 | 132.62 | 132.62 | |||||||
| 172 | D009073-7043 | 144.5 | 144.5 | |||||||
| 173 | D009073-7425 | 197.42 | 197.42 | |||||||
| 174 | D009073-7593 | 182.59 | 182.59 | |||||||
| 175 | DOIT(MACC | 0 | -7.57 | -7.57 | Use yearly average from PY1,2, and 3 | |||||
| 176 | D001798-7007 | 0 | 0 | |||||||
| 177 | D009073-7593 | -7.57 | -7.57 | |||||||
| 178 | OPEN VENDO | 10358.96 | 10358.96 | |||||||
| 179 | 989K450 | Smartsheet | 2988 | 2988 | 2988 is Smartsheet yearly now | 2988 | 3078 | |||
| 180 | IRDLS20-0116 | Smartsheet | 1866.45 | 1866.45 | ||||||
| 181 | IRDLS20-0179 | Smartsheet | 1209.51 | 1209.51 | ||||||
| 182 | IRDLS20-0180 | AvNet Inc - VIVADO DESIGN SUITE SYSTEM EDITION | 4295 | 4295 | ||||||
| 183 | SMARTSHEET | 2988 | 2988 | |||||||
| 184 | MSN0061723 | 2988 | 2988 | |||||||
| 185 | 3531 - Office Supplies | 30.32 | 30.32 | Use yearly average from PY1,2, and 3 | 10 | 11 | ||||
| 186 | AMAZON | 30.32 | 30.32 | |||||||
| 187 | IRMAD20-0036 | Books - MAD is Mike D | 20.33 | 20.33 | Use yearly average from PY1,2, and 3 | 7 | 7 | |||
| 188 | IRMAD20-0042 | books | 9.99 | 9.99 | ||||||
| 189 | 3541 - Materials and Supplies | 2999.94 | 9024.41 | 4586.14 | 292.83 | 16903.32 | Engineering Supplies, include only those listed | |||
| 190 | 016908 | -20.42 | -20.42 | |||||||
| 191 | IRMAD19-0032 | Shapeways - engineering | -20.42 | -20.42 | ||||||
| 192 | 105367 | -1.25 | -1.25 | |||||||
| 193 | IRMAD21-0011 | -1.25 | -1.25 | |||||||
| 194 | AMAZON | (pretty much all Mike D) | 2181.61 | 589.92 | 187.24 | 2958.77 | Was for Chiba, none going forwad | |||
| 195 | IRDLS21-0202 | 275.99 | 275.99 | |||||||
| 196 | IRMAD20-0019 | 443.87 | 443.87 | |||||||
| 197 | IRMAD20-0028 | 364.29 | 364.29 | |||||||
| 198 | IRMAD20-0030 | 33 | 33 | |||||||
| 199 | IRMAD20-0036 | 204.83 | 204.83 | |||||||
| 200 | IRMAD20-0037 | 116 | 116 | |||||||
| 201 | IRMAD21-0008 | 245.89 | 245.89 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 202 | IRMAD21-0011 | 228.31 | 228.31 | |||||||
| 203 | IRMAD21-0014 | 177.86 | 177.86 | |||||||
| 204 | IRMAD21-0016 | 170.13 | 170.13 | |||||||
| 205 | IRMAD21-0020 | 75.96 | 75.96 | |||||||
| 206 | IRMAD21-0034 | 169.99 | 169.99 | |||||||
| 207 | IRMAD21-0087 | 67.98 | 67.98 | |||||||
| 208 | IRMAD22-0027 | 45.54 | 45.54 | |||||||
| 209 | IRMAD22-0039 | 50.32 | 50.32 | |||||||
| 210 | IRMAD22-0047 | 31.4 | 31.4 | |||||||
| 211 | IRMAD22-0054 | 59.98 | 59.98 | |||||||
| 212 | IRMAD29-0023 | 197.43 | 197.43 | |||||||
| 213 | CONNEY SAF | Safety supplies | 1570.35 | 1570.35 | Use yearly average from PY1,2, and 3 | 523 | 555 | |||
| 214 | IRDLS20-0075 | 1570.35 | 1570.35 | |||||||
| 215 | DIGI KEY C | 392.82 | 861.98 | 751.72 | 2006.52 | |||||
| 216 | IRDLS19-0140 | 392.82 | 392.82 | |||||||
| 217 | IRDLS20-0134 | 230.08 | 230.08 | |||||||
| 218 | IRDLS20-0149 | 28.15 | 28.15 | |||||||
| 219 | IRDLS20-0152 | 478.56 | 478.56 | |||||||
| 220 | IRDLS21-0035 | 28.02 | 28.02 | |||||||
| 221 | IRDLS21-0036 | 28.02 | 28.02 | |||||||
| 222 | IRDLS21-0099 | 187.16 | 187.16 | |||||||
| 223 | IRDLS21-0203 | 564.56 | 564.56 | |||||||
| 224 | IRWCC20-0047 | 69.15 | 69.15 | |||||||
| 225 | HANSONK | 84.31 | 84.31 | |||||||
| 226 | T005013 | 84.31 | 84.31 | |||||||
| 227 | MCMASTER C | 41.76 | 41.76 | |||||||
| 228 | IRDLS20-0131 | 41.76 | 41.76 | |||||||
| 229 | MDS | 2677.33 | 106.2 | 2783.53 | ||||||
| 230 | MD15769-1925 | Airgas | 705.28 | 705.28 | ||||||
| 231 | MD30152-1884 | Grainger | 675.86 | 675.86 | ||||||
| 232 | MD30152-1916 | Grainger | 941.37 | 941.37 | ||||||
| 233 | MD30152-1970 | Grainger | 106.2 | 106.2 | ||||||
| 234 | MD30153-1985 | Dell Monitors - should be under computers | 354.82 | 354.82 | ||||||
| 235 | MENARDS LU | 68.74 | 205.7 | 274.44 | ||||||
| 236 | IRMAD20-0046 | 68.74 | 68.74 | |||||||
| 237 | IRMAD21-0088 | 205.7 | 205.7 | |||||||
| 238 | MOUSER ELE | 730.03 | 304.8 | 1034.83 | ||||||
| 239 | IRDLS21-0079 | 730.03 | 730.03 | |||||||
| 240 | IRPWS22-0008 | 304.8 | 304.8 | |||||||
| 241 | MSC INDUST | 115.72 | 115.72 | |||||||
| 242 | IRDLS20-0074 | 115.72 | 115.72 | |||||||
| 243 | NEWARK ELE | 860.1 | -233.64 | 626.46 | ||||||
| 244 | IRDLS21-0081 | 423.43 | 423.43 | |||||||
| 245 | IRJCA22-0007 | 436.67 | -250.1 | 186.57 | ||||||
| 246 | IRPWS22-0007 | 16.46 | 16.46 | |||||||
| 247 | OPEN VENDO | 941.47 | 3062.13 | 1342.47 | 34.43 | 5380.5 | ||||
| 248 | DP060220 | NAUTILUS MARINE | 1203.42 | 1203.42 | ||||||
| 249 | IRDLS20-0080 | CARHARTT | 549.95 | -348.12 | 201.83 | Use yearly average from PY1,2, and 3 | 67 | 71 | ||
| 250 | IRDLS20-0089 | CONVERGENCE INST | 379 | 379 | ||||||
| 251 | IRDLS20-0100 | 0 | 0 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 252 | IRDLS20-0101 | -3.57 | -3.57 | |||||||
| 253 | IRDLS20-0106 | -3.57 | -3.57 | |||||||
| 254 | IRDLS20-0109 | ROITHNER | 776 | 776 | ||||||
| 255 | IRDLS20-0151 | SHOPOPDISPLAY | 150.87 | 150.87 | ||||||
| 256 | IRDLS20-0155 | GLOBAL INDUS | 73.9 | 73.9 | ||||||
| 257 | IRDLS21-0013 | ADAFRUIT | 49.9 | 49.9 | ||||||
| 258 | IRDLS21-0185 | SAELIG | 389 | 389 | ||||||
| 259 | IRDXT20-0004 | SAFETYGEAR | 0 | 0 | ||||||
| 260 | IRDXT20-0005 | SAFETYGEAR | 99.92 | 99.92 | Use yearly average from PY1,2, and 3 | 33 | 35 | |||
| 261 | IRMAD19-0032 | SHAPEWAYS-Micro sander | 391.52 | 391.52 | ||||||
| 262 | IRMAD20-0021 | EBAY | 100 | 100 | ||||||
| 263 | IRMAD20-0024 | ABEBOOKS | 187.09 | 187.09 | ||||||
| 264 | IRMAD20-0029 | EBAY | 282.64 | 282.64 | ||||||
| 265 | IRMAD20-0034 | Menards | 114.65 | 114.65 | ||||||
| 266 | IRMAD22-0029 | EBAY | 34.43 | 34.43 | ||||||
| 267 | MWDLS21-0005 | NAUTILUS MARINE | 953.47 | 953.47 | ||||||
| 268 | POLOLU COR | 47.8 | 47.8 | |||||||
| 269 | IRDLS20-0129 | 47.8 | 47.8 | |||||||
| 270 | 3591 - All Other materials and Supplies | 1230.3 | 1230.3 | |||||||
| 271 | OPEN VENDO | 1230.3 | 1230.3 | Use yearly average from PY1,2, and 3 | 410 | 435 | ||||
| 272 | IRDLS20-0096 | ROGAN'S SHOES (safety Shoes) | 839.3 | 839.3 | ||||||
| 273 | IRDLS20-0146 | ROGAN'S SHOES | 391 | 391 | ||||||
| 274 | 8020 - Indirect Charge | 57204.41 | 27316.34 | 7026.43 | 3302.71 | 94849.89 | All indirects calculated and added in SmartSheet cost book | |||
| 275 | 016908 | -10.82 | -10.82 | |||||||
| 276 | IRMAD19-0032 | -10.82 | -10.82 | |||||||
| 277 | 105367 | -0.66 | -0.66 | |||||||
| 278 | IRMAD21-0011 | -0.66 | -0.66 | |||||||
| 279 | ALTIUM INC | 159 | 159 | 318 | ||||||
| 280 | IRDLS20-0234 | 159 | 159 | |||||||
| 281 | IRDLS21-0169 | 159 | 159 | |||||||
| 282 | AMAZON | 1192.44 | 326.37 | 99.23 | 1618.04 | |||||
| 283 | IRDLS21-0202 | 146.27 | 146.27 | |||||||
| 284 | IRMAD20-0019 | 248.47 | 248.47 | |||||||
| 285 | IRMAD20-0028 | 193.07 | 193.07 | |||||||
| 286 | IRMAD20-0030 | 17.49 | 17.49 | |||||||
| 287 | IRMAD20-0036 | 119.33 | 119.33 | |||||||
| 288 | IRMAD20-0037 | 61.48 | 61.48 | |||||||
| 289 | IRMAD20-0042 | 5.29 | 5.29 | |||||||
| 290 | IRMAD21-0008 | 130.31 | 130.31 | |||||||
| 291 | IRMAD21-0011 | 121 | 121 | |||||||
| 292 | IRMAD21-0014 | 94.27 | 94.27 | |||||||
| 293 | IRMAD21-0016 | 97.1 | 97.1 | |||||||
| 294 | IRMAD21-0020 | 46.63 | 46.63 | |||||||
| 295 | IRMAD21-0034 | 90.09 | 90.09 | |||||||
| 296 | IRMAD21-0087 | 43.38 | 43.38 | |||||||
| 297 | IRMAD22-0027 | 24.14 | 24.14 | |||||||
| 298 | IRMAD22-0039 | 26.67 | 26.67 | |||||||
| 299 | IRMAD22-0047 | 16.64 | 16.64 | |||||||
| 300 | IRMAD22-0054 | 31.78 | 31.78 | |||||||
| 301 | IRMAD29-0023 | 104.63 | 104.63 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 302 | AMERICAN | 315.35 | 315.35 | |||||||
| 303 | IRKEC19-0008 | 315.35 | 315.35 | |||||||
| 304 | COMPUTER D | 464.3 | 464.3 | |||||||
| 305 | IRDLS20-0085 | 464.3 | 464.3 | |||||||
| 306 | CONNEY SAF | 845.9 | 845.9 | |||||||
| 307 | IRDLS20-0075 | 845.9 | 845.9 | |||||||
| 308 | DEAN | 616.39 | 616.39 | |||||||
| 309 | IRJGB19-0026 | 616.39 | 616.39 | |||||||
| 310 | DHL WORLDW | 254.4 | 254.4 | |||||||
| 311 | DPSHIP-0639 | 116.6 | 116.6 | |||||||
| 312 | DPSHIP-0649 | 137.8 | 137.8 | |||||||
| 313 | DIGI KEY C | 218.25 | 535.72 | 414.29 | 1168.26 | |||||
| 314 | IRDLS19-0140 | 218.25 | 218.25 | |||||||
| 315 | IRDLS20-0134 | 144.71 | 144.71 | |||||||
| 316 | IRDLS20-0149 | 30.8 | 30.8 | |||||||
| 317 | IRDLS20-0152 | 269.52 | 269.52 | |||||||
| 318 | IRDLS21-0035 | 19.08 | 19.08 | |||||||
| 319 | IRDLS21-0036 | 19.08 | 19.08 | |||||||
| 320 | IRDLS21-0099 | 103.43 | 103.43 | |||||||
| 321 | IRDLS21-0203 | 310.86 | 310.86 | |||||||
| 322 | IRWCC20-0047 | 52.53 | 52.53 | |||||||
| 323 | DOIT (MACC | 1184.03 | 96.77 | 1280.8 | ||||||
| 324 | D001798-7007 | 70.29 | 70.29 | |||||||
| 325 | D009073-7043 | 76.58 | 76.58 | |||||||
| 326 | D009073-7425 | 104.63 | 104.63 | |||||||
| 327 | D009073-7593 | 96.77 | 96.77 | |||||||
| 328 | D009095-7115 | 808.75 | 808.75 | |||||||
| 329 | D009095-7138 | 123.78 | 123.78 | |||||||
| 330 | DOIT(MACC | 0 | -4.01 | -4.01 | ||||||
| 331 | D001798-7007 | 0 | 0 | |||||||
| 332 | D009073-7593 | -4.01 | -4.01 | |||||||
| 333 | DUVERNOISM | 56.29 | 147.57 | 203.86 | ||||||
| 334 | T004882 | 56.29 | 56.29 | |||||||
| 335 | T005041 | 147.57 | 147.57 | |||||||
| 336 | FEDERAL EX | 49.82 | 60.63 | 110.45 | ||||||
| 337 | IRKEC19-0011 | 49.82 | 49.82 | |||||||
| 338 | IRWCC21-0034 | 38.91 | 38.91 | |||||||
| 339 | IRWCC21-0040 | 9.54 | 9.54 | |||||||
| 340 | IRWCC21-0041 | 12.18 | 12.18 | |||||||
| 341 | FEDERAL EXPRESS | -2.6 | -2.6 | |||||||
| 342 | IRKEC19-0011 | -2.6 | -2.6 | |||||||
| 343 | HANSONK | 91.19 | 91.19 | |||||||
| 344 | T005013 | 91.19 | 91.19 | |||||||
| 345 | HOSTED MEAL | -39.75 | -39.75 | |||||||
| 346 | NSF READINESS | -39.75 | -39.75 | |||||||
| 347 | LUNCHES AND BRKS | -115.54 | -115.54 | |||||||
| 348 | NSF READINESS | -115.54 | -115.54 | |||||||
| 349 | MCMASTER C | 22.12 | 22.12 | |||||||
| 350 | IRDLS20-0131 | 22.12 | 22.12 | |||||||
| 351 | MDS | 1304.98 | 3380.55 | 56.29 | 662.24 | 5404.06 | ||||
|---|---|---|---|---|---|---|---|---|---|---|
| 352 | MD15769-1925 | 397.97 | 397.97 | |||||||
| 353 | MD20147-1806 | 1304.98 | 1304.98 | |||||||
| 354 | MD30152-1884 | 358.21 | 358.21 | |||||||
| 355 | MD30152-1916 | 498.93 | 498.93 | |||||||
| 356 | MD30152-1970 | 56.29 | 56.29 | |||||||
| 357 | MD30153-1849 | 947.39 | 947.39 | |||||||
| 358 | MD30153-1985 | 1178.05 | 1178.05 | |||||||
| 359 | MWDLS22-0009 | 662.24 | 662.24 | |||||||
| 360 | MENARDS LU | 36.43 | 109.02 | 145.45 | ||||||
| 361 | IRMAD20-0046 | 36.43 | 36.43 | |||||||
| 362 | IRMAD21-0088 | 109.02 | 109.02 | |||||||
| 363 | MOUSER ELE | 394.49 | 167.21 | 561.7 | ||||||
| 364 | IRDLS21-0079 | 394.49 | 394.49 | |||||||
| 365 | IRPWS22-0008 | 167.21 | 167.21 | |||||||
| 366 | MSC INDUST | 61.34 | 61.34 | |||||||
| 367 | IRDLS20-0074 | 61.34 | 61.34 | |||||||
| 368 | NEWARK ELE | 485.99 | -123.83 | 362.16 | ||||||
| 369 | IRDLS21-0081 | 254.55 | 254.55 | |||||||
| 370 | IRJCA22-0007 | 231.44 | -132.55 | 98.89 | ||||||
| 371 | IRPWS22-0007 | 8.72 | 8.72 | |||||||
| 372 | OPEN VENDO | 4483.32 | 10674.56 | 2751 | 839.22 | 18748.1 | ||||
| 373 | 989K450 | 1583.65 | 1583.65 | |||||||
| 374 | DP000376 | 530 | 530 | |||||||
| 375 | DP000414 | 119.25 | 119.25 | |||||||
| 376 | DP060220 | 656.36 | 656.36 | |||||||
| 377 | DP8149-0001 | 371 | 371 | |||||||
| 378 | IRDLS19-0062 | 89.04 | 89.04 | |||||||
| 379 | IRDLS19-0095 | 164.89 | 164.89 | |||||||
| 380 | IRDLS19-0105 | 414.16 | 289.54 | 703.7 | ||||||
| 381 | IRDLS20-0080 | 291.45 | -184.49 | 106.96 | ||||||
| 382 | IRDLS20-0089 | 237.23 | 237.23 | |||||||
| 383 | IRDLS20-0096 | 444.83 | 444.83 | |||||||
| 384 | IRDLS20-0100 | 2.62 | 2.62 | |||||||
| 385 | IRDLS20-0101 | -1.9 | -1.9 | |||||||
| 386 | IRDLS20-0106 | -1.9 | -1.9 | |||||||
| 387 | IRDLS20-0109 | 445.73 | 445.73 | |||||||
| 388 | IRDLS20-0114 | 12.72 | 12.72 | |||||||
| 389 | IRDLS20-0115 | 38.79 | 38.79 | |||||||
| 390 | IRDLS20-0116 | 989.22 | 989.22 | |||||||
| 391 | IRDLS20-0139 | 172.99 | 172.99 | |||||||
| 392 | IRDLS20-0146 | 207.23 | 207.23 | |||||||
| 393 | IRDLS20-0151 | 87.1 | 87.1 | |||||||
| 394 | IRDLS20-0155 | 50.55 | 50.55 | |||||||
| 395 | IRDLS20-0179 | 641.04 | 641.04 | |||||||
| 396 | IRDLS20-0180 | 2280.59 | 2280.59 | |||||||
| 397 | IRDLS20-0200 | 549.32 | 549.32 | |||||||
| 398 | IRDLS20-0232 | 7.54 | 7.54 | |||||||
| 399 | IRDLS21-0004 | 10.18 | 3.7 | 13.88 | ||||||
| 400 | IRDLS21-0013 | 34.37 | 34.37 | |||||||
| 401 | IRDLS21-0089 | 1125.72 | 184.44 | 1310.16 | ||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 402 | IRDLS21-0185 | 215.24 | 215.24 | |||||||
| 403 | IRDLS22-0031 | 633.88 | 633.88 | |||||||
| 404 | IRDSL19-0062 | -17.9 | -17.9 | |||||||
| 405 | IRDXT20-0004 | 0 | 0 | |||||||
| 406 | IRDXT20-0005 | 52.96 | 52.96 | |||||||
| 407 | IRKEC19-0003 | 317.47 | 317.47 | |||||||
| 408 | IRKEC19-0004 | 304.75 | 304.75 | |||||||
| 409 | IRKEC19-0012 | 209.35 | 209.35 | |||||||
| 410 | IRKEC19-0013 | 209.35 | 209.35 | |||||||
| 411 | IRKJK19-0018 | 72.37 | 72.37 | |||||||
| 412 | IRKJK19-0036 | 81.59 | 81.59 | |||||||
| 413 | IRKJK19-0037 | 19.88 | 19.88 | |||||||
| 414 | IRKJK19-0038 | 143.63 | 143.63 | |||||||
| 415 | IRKJK19-0039 | 143.1 | 143.1 | |||||||
| 416 | IRKJK19-0040 | 34.18 | 34.18 | |||||||
| 417 | IRKJK19-0043 | 66.81 | 66.81 | |||||||
| 418 | IRKJK19-0048 | 192.44 | 192.44 | |||||||
| 419 | IRKJK19-0049 | 103.12 | 103.12 | |||||||
| 420 | IRKJK19-0050 | 247.51 | 247.51 | |||||||
| 421 | IRKJK19-0051 | 276.66 | 276.66 | |||||||
| 422 | IRKJK19-0053 | 279.31 | 279.31 | |||||||
| 423 | IRLMS20-0011 | 102.65 | 102.65 | |||||||
| 424 | IRLMS20-0042 | 82.25 | 82.25 | |||||||
| 425 | IRLMS20-0045 | 210.71 | 210.71 | |||||||
| 426 | IRLMS20-0046 | 31.01 | 31.01 | |||||||
| 427 | IRLMS20-0047 | 168.67 | 168.67 | |||||||
| 428 | IRMAD19-0032 | 207.51 | 207.51 | |||||||
| 429 | IRMAD20-0021 | 53 | 53 | |||||||
| 430 | IRMAD20-0024 | 132.84 | 132.84 | |||||||
| 431 | IRMAD20-0029 | 149.8 | 149.8 | |||||||
| 432 | IRMAD20-0034 | 60.76 | 60.76 | |||||||
| 433 | IRMAD22-0029 | 20.9 | 20.9 | |||||||
| 434 | MWDLS21-0005 | 505.34 | 505.34 | |||||||
| 435 | PIRDS21-0001 | 530 | 530 | |||||||
| 436 | T005046 | 1060 | 1060 | |||||||
| 437 | POLOLU COR | 25.34 | 25.34 | |||||||
| 438 | IRDLS20-0129 | 25.34 | 25.34 | |||||||
| 439 | PSL | 48377.6 | 10145.14 | 1890.99 | 60413.73 | |||||
| 440 | 8037201 | 27122.77 | 27122.77 | |||||||
| 441 | 8037201 | 21119.2 | 21119.2 | |||||||
| 442 | 8037201-2 | 10145.14 | 10145.14 | |||||||
| 443 | 8037201-3 | 1615.19 | 1615.19 | |||||||
| 444 | PSL19-7080 | 135.63 | 275.8 | 411.43 | ||||||
| 445 | SEKO | 105.24 | 105.24 | |||||||
| 446 | DPSHIP-0614 | 105.24 | 105.24 | |||||||
| 447 | SMARTSHEET | 1583.64 | 1583.64 | |||||||
| 448 | MSN0061723 | 1583.64 | 1583.64 | |||||||
| 449 | UPS | 6.64 | 29.39 | 58.87 | 6.38 | 101.28 | ||||
| 450 | IRWCC19-0078 | 6.64 | 6.64 | |||||||
| 451 | IRWCC20-0019 | 3.31 | 3.31 | |||||||
|---|---|---|---|---|---|---|---|---|---|---|
| 452 | IRWCC21-0003 | 26.08 | 26.08 | |||||||
| 453 | IRWCC22-0001 | 58.87 | 58.87 | |||||||
| 454 | IRWCC22-0030 | 6.38 | 6.38 | |||||||
| 455 | USPS | 63.16 | 65.09 | 68.62 | 196.87 | |||||
| 456 | IRMAD21-0010 | 6.23 | 6.23 | |||||||
| 457 | IRMAD21-0012 | 49.32 | 49.32 | |||||||
| 458 | IRMAD21-0021 | 29.5 | 29.5 | |||||||
| 459 | IRMAD21-0038 | 7.98 | 7.98 | |||||||
| 460 | IRMAD21-0040 | 11.18 | 11.18 | |||||||
| 461 | IRMAD22-0026 | 33.7 | 33.7 | |||||||
| 462 | IRMAD22-0036 | 28.14 | 28.14 | |||||||
| 463 | IRWCC20-0017 | 7.61 | 7.61 | |||||||
| 464 | IRWCC22-0003 | 16.43 | 16.43 | |||||||
| 465 | IRWCC22-0021 | 6.78 | 6.78 | |||||||
| 466 | VAKHNINAE | 5.3 | 5.3 | |||||||
| 467 | T004906 | 5.3 | 5.3 | |||||||
| 468 | 8025 | 148.39 | 52.74 | 201.13 | ||||||
| 469 | COMPUTER D | 51.6 | 51.6 | |||||||
| 470 | IRDLS20-0085 | 51.6 | 51.6 | |||||||
| 471 | DOIT (MACC | 96.79 | 96.79 | |||||||
| 472 | D009095-7115 | 96.79 | 96.79 | |||||||
| 473 | OPEN VENDO | 52.74 | 52.74 | |||||||
| 474 | IRDLS20-0200 | 52.74 | 52.74 | |||||||
| 475 | Grand Total | 165565.57 | 79042.71 | 20283.83 | 9534.26 | 274426.37 | ||||