20090401Application.pdf

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RECEni
Cynthia A. Melilo (ISB No. 58 i 9)
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
Telephone: [phone]
Fax: [phone]
cam(fgivenspurley.com
lOD9 APR -I PM 2: 45
Attorneys for Filer Mutual Telephooe Company
BEFORE THE IDAHO PUBLIC UTILITIES COMMISSION
Case No. FrL -'t-09-o~
IN THE MA TIER OF THE APPLICATION
OF FILER MUTUAL TELEPHONE
COMPANY, FOR BROADBAND TAX
CREDIT CERTIFICATION
FILER MUTUAL TELEPHONE
COMPAN'S APPLICATION
Filer Mutual Telephone Company ("Filer"), by and through its attorneys, Givens Pursley
LLP, fies this Application for an Idaho Public Utilities Commission ("Commission") order
cerifying that cerain telecommunications equipment is eligible for the broadband infrastrctue
tax credit authorized by Section 63-3029, Idaho Code. In support of its Application, Filer states
as follows:
1. Filer is a provider of basic local exchange serice, broadband telecommuncations
serice, and other telecommuncations serices in souther Idaho.
2. During the calendar year 200, Filer made cerain investments that constitute
"qualified broadband equipment" withn the meaning of Section 63-3029(I)(3)(b), Idaho Code.
Exhibit A, attached hereto, descrbes Filer's qualified broadband equipment and contains the
information and representations required by ths Commission's Order No. 28784 in Case No.
GNR-T-01-1O.
FILER MUAL TELEPHONE COMPAN'S APPLICATION-l
530134_1
,',, .
3. Communications regarding this Application should be addressed to the following:
Cynthia A. Melilo
GIVENS PURSLEY LLP
601 W. Banock Street
P.O. Box 2720
Boise, ID 83701-2720
[phone]
camW2givenspurley.com
Steve Cowger
Filer Mutual Telephone Company
405 Main Street
Filer, ID 83328
[phone]
stevecW2filereL.com
4. Applicant does not believe that the public interest requires a hearing on this
matter, and therefore requests that the Commission approve the Application by Minute Order or
under Modified Procedure of the Commission's Rules of Practice and Procedure. In the event
the Commission determines that fuher proceedings are necessar, Applicant stands ready for
immediate hearngs.
WHEREFORE, Filer requests that the Commission issue its order deterining that the
installed equipment identified in Exhibit A constitutes quaified broadband equipment eligible
for the investment tax credit authorized by Section 63-30291, Idaho Code.
RESPECTFULLY SUBMITTED Ths 1st day of April 2009.
~¿t.71
Cyn~aAiilO
GIVENS PURSLEY LLP
Attorneys for Filer Mutual Telephone Company
FILER MUAL TELEPHONE COMPAN'S APPLICATION - 2
530134_1
.',
., .
CERTIFICATE OF SERVICE
I HEREBY CERTIFY that on ths 1 st day of April 2009, I caused to be sered a tre and
correct copy of the foregoing by the method indicated below, and addressed to the following:
Jean Jewell, Commission Secretary
Idaho Public Utilities Commission
472 W. Washington Street
P.O. Box 83720
Boise,ID 83720-0074
o U.S. Mail
00 Hand Delivered
o Overnight Mail
o Facsimile
t~tl )ICyn~;Aelilo
FIER MUTAL TELEHONE COMPAN'S APPLICATION - 3
530134_1
11 ,( " l
Idaho Broadband Equipment Tax Credit Application
Company Information
I. Name of company:
2. Address:
3. Type of company:
Filer Mutual Telephone Company
Box 89,400 Main Street, Filer Idaho 83328
Telecommunications carrier, ISP, Wireless Provider, Long
Distance provider, IPTV Provider
Steve Cowger, general Manager
Box 89, Filer Id 83328
208-326-433 I
stevec(ifierteLcom
4. Contact person:
Equipment Description
5. Broadband services offered:
6. Network description:
7. Transmission rate:
8. Number and percentage of
Idaho customers served:
9. Equipment list:
ADSL type services
Fiber optic fed DLC's with 12K non loaded copper
distribution cable, Fiber to the Home electronics, Fiber
optic transport electronics, Fiber optic backbone and
distribution cable. Copper
5 I 2k - I Mbps upstream
512k - 3Mbpsdownstream
32 % of our customers have broadband service out of
1988 people possible
See attached Broadband Equipment List
I hereby certify that I have read the applicable statutes for broadband investment
income tax credit and believe that the equipment listed herein qualifies for the tax credit
under Idaho Code 63-30291.
/~ &lyJ
Steve Cowger
Filer Mutual Telephone Company
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Name Date Check Cost
I POWER & TEL 3/16/2006 29943 300.00
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Labor
#
Employee
Name Date
Payroll
Hours Cost
13 MARK ALEXANDER 8.00 198.64
2 STEVE COWGER 8.00 218.17
21 TRAVIS RICHMOND 8.00 148.00
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SPREAD FEB 06 515.20
ACCTS MARCH 06 264.42
Special Invoices
Vendor
Name Date Check Cost
¡POWER &TEL 3/16/2006 29943 300.00
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¡SPRINT NORTH SUPPLY 2/10/2006 29768 117.08
PANNAWAY TECHNOLOGIES 4/10/2006 30119 9237.3 E
PANNAWAY TECHNOLOGIES 12/11/2006 31223 7,180.60 E
PANNAWAY TECHNOLOGIES 3/10/2006 29969 17,724.00 E
CALIX 9/11/2006 30782 7,261.80 E
POWER &TEL 8/11/2006 30673 285.00
PANNAWAY TECHNOLOGIES 6/1212006 30425 28.00
PANNAWAY TECHNOLOGIES 6/12/2006 30425 2,345.00
POWER & TEL 4/10/2006 30093 13,469.60
POWER &TEL 7/10/2006 30525 1,250.00
NETWORK HARDWARE 6/26/2006 30452 9,210.00
NETWORK HARDWARE 7/10/2006 30508 19,930.00
EMBARQ 12/11/2006 31186 2,542.70
QUIP
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Totl Speclallnvlce 98,98.08
Sales tax 152.56+359.03+886.2+15+435.71+14.25+1.4+117.25+673.48i 2717.38
Use Tax 460.5+996.5+5.85+390.85 1,853.70
Veh. Exp. 5.11+6.34 11.45
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Freight 21.72+57.72+14.54+11.1+60,03+23.81 +5.26+80.41 +163.82+8 1,169.66
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Totl labo and overhead 105,794,70
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SPREAD -
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Vendor
Name Check CostDate
BARNES & NOBLES NISAl 4/21/2006 30171 222.87
SKILL PATH SEMINARS NISAl 5/24/2006 30336 212.90
NETWORK HARDWARE RESALE 8/11/2006 30641 2,850.00 e
NETWORK HARDWARE RESALE 8/11/2006 30641 1,750.00 e
INTEGRINET SOLUTIONS 7/10/2006 30515 9,306.00
TECHNOLOGY CONSULTATION SERVICE 8/25/2006 30737 7,900.27
FIBER DYNE LABS 9/11/2006 30790 274,58
FIBER DYNE LABS 9/11/2006 30790 52.38
JDC,INC 10/9/2006 30937 5,348.30
JDC, INC 10/9/2006 30937 139.32
JDC, INC 11/13/2006 31067 1,114.21
NETWORK HARDWARE RESALE 7/10/2006 30508 1,950.00 e
NETWORK HARDWARE RESALE 7/10/2006 30508 2,850.00 e
TECHNOLOGY CONSULTATION SERVICE 30804 1,027.00
Sales tax 9.89+51.35+465.3+395.01 921.55
Use Tax 87.5+13.73+2.62+97.5+142.5+10.65+142.5 497.00
Veh. Exp.
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POAD
Freight 60.84+22.51 +18.09+9.06+52.76 163.26
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Totl labor and ovel'ea 36:579.4
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Labor
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RANDY BAKER 2,258.75
NICK WILSON
2 STEVE COWGER 10,00 298.81
VICTOR NELSON 10.50 315.00
SPREAD JUL 06 959.22
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Vendor
Name Date Check Cost
NETWORK HARDWARE RESALE 4/21/2006 30142 13,700.00
FIBER DYNE LABS, INC 8/11/2006 30654 243.95
NETWORK HARDWARE RESALE 6/26/2006 30452 200.00
NETWORK HARDWARE RESALE 6/26/2006 30452 200.00
NETWORK HARDWARE RESALE 6/26/2006 30452 175.00
BEST BUY (VISA)8/25/2006 30737 163.98
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Totl Speèlallnvolce 14,682.93
Sales tax 8.2 8.20
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Labor
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2 STEVE COWGER 98.00 2,755.64
8 BARBARA WILLIAMSON 132.50 4,637.50
11 FRITZ RORK 206.50 7,227.50
21 TRAVIS RICHMOND 16.50 309.88
VICTOR NELSON 7.00 160.35
SPREAD JAN -06 4,508.49
ACCTS FEB -06 1,608.70
APRIL -06 7,412.84
MARCH -06 1,882.02
MAY -06 3,049.25
JUNE -06 2,569.68
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Special Invoices
Vendor
Name Date Check Cost
ANIXER BORTHERS INC 3/10/2006 29932 200.00
FASTENAL 3/10/2006 29942 64.89
POWE & TELEPHONE 3/10/2006 29943 488.15
WESTERN MOUNTAIN INC 4/10/2006 30048 103,438.05
GENERAL PACIFIC INC 4/10/2006 30058 1,212.00
A-CORE OF IDAHO INC 4/10/2006 30061 937.50
CODALE ELECTRIC SUPPLY,4/10/2006 30074 123.00
NORTHWEST CO INC 4/10/2006 30108 126.56
TRI-C INC 4/10/2006 30117 86.74
TRI-C INC 4/10/2006 30117 173.12
CRUM ELECTRIC 4/10/2006 30123 111.63
CONTEC CONSTRUCTION 5/10/2006 30222 65.76
WESTERN MOUNTAIN INC 5/10/2006 30209 10,834.20
EMBARQ LOGISTICS 6/12/2006 30386 320.12
CONSOLIDATED ELECTRICAL DISTR 6/1212006 30395 34.32
CRUM ELECTRIC 6/1212006 30430 348.83
WESTERN MOUNTAIN INC 7/10/2006 30498 34,004.70
CONSOLIDATED ELECTRICAL DISTR 7/10/2006 30521 10.08
LITE COMM 9/11/2006 30787 27,559.00
WESTERN MOUNTAIN INC 11/13/2006 31031 16,488.55
LITE COMM (2,284.50)
Sales tax 10+3.44+24.41+60.6+6.15+6.33+4.34+8.66+5.58+3.29+1.72+.221.81
Use Tax 16.01 16.01
Veh. Exp. 75.86+15.75+177.64+43.85+76+69.57 458.67
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Freight 4+5+16.03+88.98+80+177.93 371.94
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Totl labor and overhd 231,532.98
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Labor
#
Employee
Name Date
Payroll
Hours Cost
2 STEVE COWGER 19.00 568.19
8 BARBARA WILLIAMSON 114.00 3,990.00
11 FRITZ RORK 46.50 1,627.50
7 NIALL IRISH 24.00 595.92
21 TRAVIS RICHMOND 22.00 407.00
VICTOR NELSON 111.50 3,345.57
SPREAD JAN -06 2627.48
ACCTS FEB -06 727.3
MARCH -06 551.47
APRIL-06 542.52
MAY -06 625.17
JUNE -06 426.66
JULY -06 8190.83
AUG-06 2028.51
Special Invoices
Vendor
Name Date Check Cost
QUALITY TRUSS & LUMBER 4/10/2006 30107 38.90
WESTERN MOUNTAIN INC 8/11/2006 30627 19,211.00
TRI-C INC 8/11/2006 30693 149.94
TRI-C INC 8/11/2006 30693 91.68
J-U-B ENGINEERS 3/22/2006 29997 700.18
Sales tax 1.95+7.5+4.58 14.03
Use Tax
Veh. Exp. 44.21+7.21+13.22+12.64+15.58+11.55+163.61+53.96 321.98
Plow Exp.
POAD
Freight 146.6+89.26 235.86
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Labor
Employee
#Name Date
Payroll
Hours Cost
2 STEVE COWGER 25.00 717.13
7 NIALL IRISH 4.00 99.32
8 BARBARA WILLIAMSON 167.00 5,845.00
11 FRITZ RORK 36.00 1,260.00
SPREAD JAN -06 1,104.73
ACCTS FEB -06 2,028.77
MARCH -06 1,633.16
I MAY-06 738.84
I JUNE -06 5,895.47
I JULY-06 371.29
Totl labor 232.00 19,693.71
Special Invoices
Vendor
Name Date Check Cost
MAGIC VALLEY PRINTING 3/10/2006 29976 24.00
IDAHO TRANSPORTATION DEPT 5/10/2006 30245 50.00
ANIXTER BROS. INC 5/10/2006 30249 471.00
POWER & TELEPHONE SUPPLY 5/10/2006 30262 916.00
IDAHO TRANSPORTATION DEPT 6/12/2006 30389 50.00
POWER & TELEPHONE SUPPLY 6/12/2006 30404 1,650.00
WESTERN MOUNTAIN INC 7/10/2006 30498 19,549.80
QUALITY TRUSS 7/10/2006 30539 3.58
QUALITY TRUSS 7/10/2006 30539 11.98
QUALITY TRUSS 7/10/2006 30539 31.24
QUALITY TRUSS 7/10/2006 30539 4.06
QUALITY TRUSS 7/10/2006 30539 12.47
TRI C, INCI 7/10/2006 30548 91.13
TRI C, INCI 7/10/2006 30548 210.52
TRI C, INCI 7/10/2006 30548 146.40
CRUM ELECTRIC 7/10/2006 30552 338.90
SPRINT NORTH SUPPLY 4/10/2006 30060 718.76
WESTERN MOUNTAIN INC 8/11/2006 30627 8,677.00
WESTERN MOUNTAIN INC 8/11/2006 30627 14,078.70
CONSOLIDATED ELETRICAL 7/10/2006 30521 50.88
CONSOLIDATED ELETRICAL 8/11/2006 30665 19.38
QUALITY TRUSS 8/11/2006 30685 7.01
Total Special Invoces 47,112.81
Sales tax 23.55+45.8+82.52+2.54+0.97+0.18+0.6+1.56+0.2+0.62
4.56+10.53+7.32+16.95+35.94+0.35+1.2
Use Tax 35.94
235.39
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Veh. Exp. 18.59+20.12+39.14+18.41+159.6+7.42 263.28
Plow Exp.
POAD
Freight 42.07+89.23+235.56+146.4 513.26
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Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
2 STEVE COWGER 12.00 361.41
8 BARBARA WILLIAMSON 17.50 612.50
11 FRITZ RORK 43.00 1,505.00
7 NIALL IRISH 49.00 1,229.09
21 TRAVIS RICHMOND 64.50 1,207.13
VICTOR NELSON 26.00 780.00
SPREAD FEB -06 1872.7
ACCTS MARCH -06 296.95
MAY -06 113.67
I JULY -06 3702.6
I AUG -06 524.53
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Special Invoices
Vendor
Name Date Check Cost
WESTERN MOUNTAIN INC 8/11/2006 30627 475.00
TRI-C INC 9/11/2006 30826 63.08
MAGIC VALLEY PRINTING 2/2/2006 27,00
Sales tax 3.15+1.35 4.50
Use Tax
Veh. Exp.18.57+7.12+2.83+73.96+13.95 116.43
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POAD
Freight 89.08 89.08
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Payroll
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BARBARA WILLIAMSON 9.00 315,00
NIALL IRISH 12.00 297.96
TRAVIS RICHMOND 8.50 161.88
SPREAD MAY -06 511.51
ACCTS AUG -06 549.96
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Total Jabor 29.50 1,836.31
Special Invoices
Vendor
Name Date Check Cost
Total Sp!clal Involeii
Sales tax
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POAD
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Name Date
Payroll
Hours Cost
BARBARA WILLIAMSON 6.00 210.00
NIALL IRISH 56.00 1,390.48
RONAN WEIBE 12.50 200.82
TRAVIS RICHMOND 25.00 471.75
SPREAD JAN -06 0
ACCTS FEB -06 0
MARCH -06 0
MAY -06 341.01
JUNE -06 3143.75
Totllabar 99.50 5,757.81
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Name
THE CONNECTION IN CATV LLC
Date Check
7/10/2006 30502
Cost
3,250.00
Tot Spcial Invoices 3,250.00
Sales tax
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Veh. Exp. 8.5+85.11 93.61
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POAD
Freight
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Totllabar and overhea 9,101,42
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Labor
Employee
#Name Date
8 BARBARA WILLIAMSON
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Name Date
ALL POINTS LAND SURVEYING 6/12/
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Sales tax
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Veh.Exp.5.54+3.28+4.45
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2006 30359
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Name Date
Payroll
Hours Cost
STEVE COWGER 1.00 28.46
BARBARA WILLIAMSON 18.50 647.50
NIALL IRISH 24.00 595.92
SPREAD JUNE -06 266.67
ACCTS JULY -06 164.08
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Name Date Check Cost
Totl Speial InvoIces
Sales tax
Use Tax
Veh. Exp. 7.22+3.28+18.92 29.42
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POAD
Freight
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Total labor and overad 2,443.46
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Labor
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Name Date
Payroll
Hours Cost
8 BARBARA WILLIAMSON 36.50 1,27750
7 NIALL IRISH 4.00 99.32
21 TRAVIS RICMOND 4.00 7400
ViC NELSON 24.00 720.00
SPREAD JUNE -06 506.67
ACCTS JULY -06 546.96
AUGUST -06 710.34
SEPT -06 0
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NOV-06 0
ii 68.5.0 '3,934.79
Special Invoices
Vendor
Name Date Check Cost
Total Special Invoice
Sales tax
Use Tax
Veh. Exp. 13.72+10.93+18.9 43.55
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POAD
Freight
Misc.
Totl labor and ovel'3,978.34
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Employee
Name Date
Payroll
Hours Cost
2 STEVE COWGER 27.00 749.37
8 BARBARA WILLIAMSON 182.50 6,387.50
11 FRITZ RORK 39.00 1,365.00
7 NIALL IRISH 2.00 49.66
SPREAD JULY -06 1914.31
ACCTS AUG -06 1882.12
SEPT -06 610.45
OCT -06 4330.47
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Totl labor 250.50 17,288.68
Special Invoices
Vendor
Name Date Check Cost
MAGIC VALLEY PRINTING 8/11/2006 30701 33.00
IDAHO TRANSPORTATION 9/25/2006 30863 100.00
IDAHO GRIMM GROWERS 10/31/2006 31011 364.00
EUREKA CONSTRUCTION & EXCAVATING 11/13/2006 31090 2,221.00
TRI-C INC 11/13/2006 31095 330.15
ROBERTSON SUPPLY 11/30/2006 31013 419.04
IDAHO CONCRETE COMPANY 12/11/2006 31171 302.30
WESTERN MOUNTAIN INC 1/12/2007 31338 40,556.40
LITE COMM 1/12/2007 31364 6,155.50
MAGIC VALLEY PRINTING 1/12/2007 31413 12.00
MAGIC VALLEY PRINTING 9172006 30838 9.00
MAGIC VALLEY PRINTING 9172006 30838 12.00
MAGIC VALLEY PRINTING 9172006 30838 12.00
Totl Speial Invoices 50,526.39
Sales tax 19.81+1.65+0.72+14.84+0.6+0.45+0.6 38.67
Use Tax 2.37
Veh. Exp. 38.24+50.07+21.63+66.58 176.52
Plow Exp.
POAD
Freight 280.23 280.23
Misc.
Total labo and overad 68,310.69
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Labor
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Name Date
Payroll
Hours Cost
8 BARBARA WILLIAMSON 25.00 875.00
7 NIALL IRISH 4.00 99.32
21 TRAVIS RICHMOND 8.00 148.00
SPREAD AUG -06 796.67
ACCTS 0
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Tot labo 37.00 1,918.99
Special Invoices
Vendor
Name Date Check Cost
Totl Speial Invoices
Sales tax
Use Tax
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Plow Exp.
POAD
Freight
Misc.
Totl labor and overhead 1,940.18
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Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
NIALL IRISH 1/15/2006 5.00 124.15
MARK ALEXANDER 1/15/2006 30.00 744.90
STEVE COWGER 1/15/2006 10.00 270.35
RONAN WIEBE 1/15/2006 4.00 63.00
MIKE GOUKER 12/31/2005 45.00 1,092.52
MARK ALEXANDER 12/31/2005 39.00 968.37
TERESA FRITZ 12/31/2005 3.00 53.79
STEVE COWGER 12/31/2005 20.50 564.27
BARBARA WILLIAMSON 12/31/2005 26.00 910.00
FRITZ RORK 12/31/2005 33.00 1,155.00
TRUMAN DENNIS 12/31/2005 59.00 1,770.00
BRIAN COWGER 12/31/2005 4.00 34.8
VICTOR NELSON 12/31/2005 77.50 2325
NIALL IRISH 12/31/2005 16.00 397.28
RONAN WIEBE 12/31/2005 23.00 241.5
SPREAD JUL-05 2703.6
ACCTS AUG-05 2803.35
SEPT-05 908.59
OCT-05 7905.29
NOV-05 385.74
DEC-05 466.3
FEB-06 1016.24
MARCH-06 327.67
APRIL-06 365.19
Total labor 395.00 27,596.90
Special Invoices
Vendor
Name
CRUM ELECTRIC SUPPLY
CRUM ELECTRIC SUPPLY
ALL POINTS LAND SURVEYING
TRI-C INC
TRI-C INC
ELECTRICAL CONTRACTORS OF IDAHO
QUALITY TRUSS
QUALITY TRUSS
QUALITY TRUSS
QUALITY TRUSS
QUALITY TRUSS
QUALITY TRUSS
QUALITY TRUSS
Date Check Cost
7/30/2005
7/30/2005 27.90
8/9/2005 28849 250.00
8/25/2005 28984 155.68
8/25/2005 28984 149.56
10/7/2005 29163 401.78
10/7/2005 29204 12.98
10/7/2005 29204 21.86
10/7/2005 29204 103.23
10/7/2005 29204 4.15
10/7/2005 29204 5.47
10/7/2005 29204 3.99
10/7/2005 29204 0.75
QUALITY TRUSS 10/7/2005 29204 19.47
QUALITY TRUSS 10/7/2005 29204 5.40
FALCON COMMUNICATIONS 10/7/2005 29205 2,593.50
CURRY CRANE 10/7/2005 29216 187.25
DANIEL ROESLER 10/31/2005 29267 750.00
POWER & TELEPHONE 11/9/2005 29345 2,786.00
QUALITY TRUSS 11/9/2005 29361 12.98
QUALITY TRUSS 11/9/2005 29361 1.49
POWER & TELEPHONE 12/9/2005 29491 1,059.05
POWER & TELEPHONE 12/9/2005 29491 420.00
FORTRESS FENCE 1/10/2006 29619 1,219.65
VISA IGeorgia Telecom 1/25/2006 29732 53.39
FORTRESS FENCE 1/10/2006 29761 101.07
POWER PRODUCTS SERVICES 1/25/2006 29767 10,561.00
POWER PRODUCTS SERVICES 2/10/2006 29767 1,135.00
FALCON COMMUNICATIONS 2/10/2006 29811 72.31
FALCON COMMUNICATIONS 2/10/2006 29811 630.00
GMB INDUSTRIAL POWER 2/10/2006 29821 6,540.00
HOPKINS ELECTRIC 4/10/2006 30043 461.85
POWER PRODUCTS SERVICES 4/10/2006 30059 1,066.00
PANNAWAY TECHNOLOGIES 6/12/2006 30425 18,760.00
PANNAWAY TECHNOLOGIES 6/12/2006 30425 28.00
POWER & TELEPHONE 7/10/2006 30525 1,528.00
PANNAWAY TECHNOLOGIES 7/10/2006 30549 183.75
POWER & TELEPHONE 8/11/2006 30673 2,636.00
HOPKINS ELECTRIC 9/23/2005 29100 537.37
EQUIP
EQUIP
EQUIP
EQUIP
EQUIP
EQUIP
Total Special Invoices 54,485.88
Sales tax 8.75+327+131.8+21+76.4+1055.25+938+1.4+53.3+0.17+0.07+1 2954.04
Use Tax 31.5+56.75+528.05 616.30
Veh. Exp. 54.12+42.24+27.39+322.77+16.25+16.25+2.62+10.08+7.85+10 519.22
Plow Exp.
POAD
Freight 32.85+23.81 +201.12+69.38+38.75+405.41 +924.88+6.08 1,702.28
Misc.
Total labor and overhead 87,874.62
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Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
MARK ALEXANDER 2006 16.00 397.28
TERESA FRITZ 2006 100.75 1,881.65
STEVE COWGER 2006 16.00 450.10
RONAN WIEBE 2006 7.00 110.25
MIKE GOUKER 2005 3.00 74.49
MARK ALEXANDER 2005 21.00 521.43
TERESA FRITZ 2005 3.00 53.79
STEVE COWGER 2005 35.00 972.70
BARBARA Wi LLiAMSON 2005 13.00 455.00
FRITZ RORK 2005 37.00 1,295.00
TRUMAN DENNIS 2005 45.50 1,365.00
BRIAN COWGER 2005 4.00 34.80
VICTOR NELSON 2005 105.50 3,180.00
NIALL IRISH 2005 152.00 3,823.84
RONAN WIEBE 2005 24.00 252.00
ZACK WILLIAMSON 2005 120.00 900.00
SPREAD JUL-05 7266.45
ACCTS AUG -05 2356.51
SEPT-05 3591.48
OCT -05 5945.93
DEC-05 652.44
FEB -06 93.63
MARCH-06 393.76
APRIL-06 489.08
MAY-06 322.58
OCT-06 490.03
Total labor 702.75 37,369.22
Special Invoices
VALLEY CO-OP 7/30/2005 31.90
QUALITY TRUSS & LUMBER 7/30/2005 41.10
QUALITY TRUSS & LUMBER 7/30/2005 2.98
QUALITY TRUSS & LUMBER 7/30/2005 2.58
QUALITY TRUSS & LUMBER 7/30/2005 4.39
QUALITY TRUSS & LUMBER 7/30/2005 71.85
QUALITY TRUSS & LUMBER 7/30/2005 33.06
CRUM ELECTRIC SUPPLY CO 7/30/2005 41.35
IDAHO CONCRETE 8/9/2005 28874 706.94
QUALITY TRUSS & LUMBER 8/9/2005 28913 1.68
CALIX I 1/25/2006 29710 26,955.00
TRI-C INC I 8/9/2005 28923 152.38
IDAHO CONCRETE 8/25/2005 28959 78.00
IDAHO CONCRETE 8/25/2005 28959 130.00
IDAHO CONCRETE 8/25/2005 28959 789.03
QUALITY TRUSS & LUMBER 9/9/2005 29067 61.22
Vendor
Name Date Check Cost
EQUIP
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CRUM ELECTRIC SUPPLY CO 9/9/2005 29082 119.37
CRUM ELECTRIC SUPPLY CO 9/9/2005 29082 28.75
ELECTRICAL CONTRACTORS OF IDAHO 10/7/2005 29163 401.77
QUALITY TRUSS & LUMBER 10/7/2005 29204 103.23
QUALITY TRUSS & LUMBER 10/7/2005 29204 3.99
QUALITY TRUSS & LUMBER 10/7/2005 29204 5.47
QUALITY TRUSS & LUMBER 10/7/2005 29204 4.15
QUALITY TRUSS & LUMBER 10/7/2005 29204 0.75
QUALITY TRUSS & LUMBER 10/7/2005 29204 10.92
QUALITY TRUSS & LUMBER 10/7/2005 29204 19.47
QUALITY TRUSS & LUMBER 10/7/2005 29204 5.40
FALCON COMMUNICATIONS 10/7/2005 29205 2,593.50
CURRY CRANE 10/7/2005 29216 187.25
QUALITY TRUSS & LUMBER 11/9/2005 29361 2.79
QUALITY TRUSS & LUMBER 12/9/2005 29510 10.56
FALCON COMMUNICATIONS 12/9/2005 29511 1,665.00
HOPKINS ELECTRIC INC 12/31/2005 537.37
FORTRESS FENCE 1/10/2006 29619 1,219.64
LITE COMM I 1/10/2006 29638 1,430.00
POWER & TELEPHONE SUPPLY 1/6/2006 29653 488.15
CALIX I 12/31/2005 30,755.00
VISA (qeorqia telecom supplv)1/25/2006 29732 59.38
FORTRESS FENCE 2/10/2006 29761 101.06
POWER PRODUCTS SERVICES, INC 2/10/2006 29767 10,561.00
POWER PRODUCTS SERVICES, INC 2/10/2006 29767 1,13.5.00
FALCON COMMUNICATIONS 2/10/2006 29811 63.00
FALCON COMMUNICATIONS 2/10/2006 29811 630.00
GNB INDUSTRIAL 2/10/2006 29821 6,540.00
HOPKINS ELECTRIC INC 4/10/2006 30043 461.85
POWER PRODUCTS SERVICES, INC 4/10/2006 30059 1,066.00
CALIX I 12/11/2006 31182 5,450.90
EQUIP
EQUIP
EQUIP
327+0.53+0.15+1.6+2.06+1617.3+
327.05+1537.75+3.9+6.5+29.6+4+
306+0.13+0.22+3.59+1.65+25.22+
2.07+0.08+5.97+1.44+5.16+0.2+0.
275+0.21 +0.04+0.55+0.98+0.27+0
Sales tax .14+24.41 4236.05
Use Tax 129.68+83.25+3.15+31.5+56.75+528.05+53.3 885.68
Veh. Exp. 145.47+35.5+108.27+242.77+3.66+0.93+9.44+12.51 +8.04+ 7.53 574.12
Plow Exp.
POAD
Freight 924.88+60.48+5.87+9.6+201.12+47+42.87+144.48+405.41 +38.75 1,880.46
Misc.
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Total labor and overhead 139,709.71
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Labor and Overhead Summary
Labor
#
Employee
Name Date
Payroll
Hours Cost
9 TERESA FRITZ 7.00 129.29
SPREAD APRIL -06 67.76
ACCTS MAY -06 0
AUGUST -06 0
SEPT -06 0
0
Total labor 197.057.00
Special Invoices
Vendor
Name Date Check Cost
PANNAWAY TECH 9,237.30 E
POWER & TELEPHONE 5/10/2006 30262 776.00 E
GNB INDUSTRIAL POWER 8/11/2006 30659 4,094.00
POWER PRODUCT SERVICES 8/25/2006 30771 277.30
POWER PRODUCT SERVICES 8/25/2006 30771 1,249.43
POWER PRODUCT SERVICES 8/25/2006 30771 3,421.00
GNB INDUSTRIAL POWER 8/11/2006 30659 594.00
Total Spcial Invoices 19,649.03
Sales tax 361.92+38.8+204.7+3.75+29.7 638.87
Use Tax
Veh. Exp. 1.58
Plow Exp.
POAD
Freight 19+16.29 35.29
Misc.
QUIP
QUIP
1.58