|
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 |