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HomeMy WebLinkAbout20170120Application.pdfREC.:IVED 'ZU\1 JM! 19 Mi 8; 52 i Jt~UC O' I !' I·',,,~,',~\ '\C.~\ 1\j J ..... 1 ! . J I I ,..., ;,..; ' 1.11.17 Idaho Public Utilities Commission Attn: Diane Hanian, Commission Secretary PO Box 83720 Boise, ID 83720-0074 RE: Idaho Broadband Tax Credit Dear Diane Hanian: • • ••••••• ••••••• •• • •••• :-·.~· . fat~,~~m 2065 west riverstone drive suite 105 coeur d'alene, idaho 83814 t 509 344 1008 f 509 344 1009 Fatbeam is a registered CLEC within the State of Idaho, Washington, Montana, Wyoming, and Oregon. Our services are Lit Ethernet starting with a minimum of 1GB, Dark Fiber, and a 1GB Internet product. We continue to deploy our network in the Post Falls/Coeur d'Alene metro area in 2016. We have also deployed our networks into Twin Falls, Sandpoint area, and Rathdrum to service the school districts in those areas. We believe this qualifies our equipment under Idaho Code 63-30291. The school districts are able to use the USAC E-Rate program to help offset the cost of our service, as it is eligible for Category 1-Telecommunications with E-Rate. Fatbeam plans on leasing excess capacity on the network to other members of the community, mainly in the form of dark fiber. Our customers on record as of the end of 2016 are the Coeur d'Alene School District, Post Falls School District, American Falls School District, Firth School District, KTEC in Rathdrum, City of Coeur d'Alene (Police and Fire Stations), City of Sandpoint, lntermax Networks, XO Communications, tw telecom, Mammoth Networks, Dave Smith Motors, Education Networks of America (Mountain View School District in Grangeville). With the following businesses in Post Falls: ALK-Abello, Sentry Dynamics, Real Life Ministries, Tedder Industries, LCF Enterprises, and the following in CDA: Hagadone Corp, N. ID Dermatology, Pinkerton Retirement, Rohinni, Kootenai Electric, CCR, Ginno Construction, N Idaho College, NNAC, Advanced Healthcare, Lake City Law, JEB Commerce. There is also T La Riviere Equipment in Rathdrum. 100% of our customer base has access to our broadband services. Please let me know if you have any further questions regarding our Broadband Tax Credit Application for 2016. The best way to reach me is via email at kim@fatbeam.com or phone at (208) 758-7003. Kind regards, Kim Devlin /2 ·-U· Finance/Regulatory Fatbeam REC l\/ED ••• ••••••• • •• ••• • ••••••• :.·.~· . r:11-J''1 • 9 A :'., I. nt. I 8: 52 . .. . .. fatS"eam LJL3LIC "' •1:H'ilSSI01~ Idaho Broadband Equipment Tax Credit Application Company Information 1. Name of Company: 2. Address: 3. Type of Company: 4. Contact Person: Equipment Description Fatbeam, LLC 2065 W Riverstone Dr., Ste. 105, Coeur d'Alene, ID 83814 Competitive Access Provider (Broadband) Kim Devlin 2065 W Riverstone Dr., Ste. 105 Coeur d'Alene, ID 83814 kim@fatbeam.com D: {208) 758-7003 0: {509) 344-1008 2065 west riverstone drive suite 105 coeurd'alene, idaho 83814 t 509 344 1008 f 509 344 1009 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. Kim Devlin Finance/Regulatory Fatbeam Manufacturer/Provider Product Project/Product Description Cost Date Installed City County Avista Utilities Construction/Labor Conduit Installation for Pinkerton 294.50 01/29/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor American Falls SD 44,433.90 04/26/2016 American Falls Power Fatbeam Construction -Vendor Construction/Labor Direct Communications Project 30,015.25 09/08/2016 American Falls Power Fatbeam Construction -Vendor Construction/Labor Pinkerton Retirement 14,989.80 02/24/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Mammoth: 1090 E Lakeshore Dr 7,995.30 02/24/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor CCR-Holiday Inn Express 2,375.60 02/24/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Mammoth: 600 W Appleway Ave 23,974.39 02/24/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor XO: Horizon CU 1,096.20 02/24/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Mammoth: 1090 Lakeshore Drive 4,394.80 03/08/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor CCR -Holiday Inn Project 7,322.05 03/08/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor XO: Horizon CU 8,130.83 03/08/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor CCR -Holiday Inn 10,047.80 03/15/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Mammoth: 1090 Lakeshore 9,541.13 03/31/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Ginno Construction 19,275.50 06/07/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Ginno Construction Splicing 1,902.00 06/27/2016 Coeur d'Alene Kootenai F atbeam Construction -Vendor Construction/Labor NNAC Project 25,268.75 07/25/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor City of CDA -Fire Station 6,596.50 10/27/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Pacific Steel Project 8,575.00 10/27/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Advanced Health Care Project 22,508.00 10/27/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Pacific Steel Project 33,706.45 10/27/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Lake City Law 27,155.10 11/30/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor Lake City Law 9,580.85 12/22/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor JEB Commerce 15,924.50 12/22/2016 Coeur d'Alene Kootenai Fatbeam Construction -Vendor Construction/Labor City of CDA Fire Station 9,854.58 12/22/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Mammoth -600 Appleway 315.00 01/20/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Pinkerton Project 1,125.70 01/20/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Mammoth: 600 Appleway 5,927.80 02/17/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor CCR -Holiday Inn Express 4,559.00 03/28/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Mammoth: 1090 Lakeshore 1,131.10 03/28/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor NIC -Hubbard Ave 1,419.00 06/23/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Ginno Construction 14,883.60 06/23/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Advanced Health Care 1,739.50 10/03/2016 Coeur d'Alene Kootenai Lake City Cable Construction/Labor Advanced Health Care 4,554.50 10/03/2016 Coeur d'Alene Kootenai M & L Construction Inc. Construction/Labor XO: Horizon CU 2,906.25 03/01/2016 Coeur d'Alene Kootenai M & L Construction Inc. Construction/Labor Mammoth: 1090 Lakeshore 14,756.00 03/21/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Mammoth 1090 Lakeshore 787.50 03/01/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Mammoth: 600 Appleway 7,679.88 03/01/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Horizon CU 804.50 03/15/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor 600 Appleway Traffice Control 1,335.75 03/15/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control -Mammoth: 1090 Lakeshore 956.25 03/30/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor lntermax project. To be passed-through. 657.50 05/25/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor NIC Campus Traffic Control 576.75 07/22/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 229.50 11/07/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 332.56 11/07/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 535.50 11/07/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 631.13 11/07/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor 435 WHanley 576.41 11/16/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Atlas Rd; Kathleen Ave to Hanley Ave CDA, ID CDA-Atlas Fire Station 1,281.38 12/20/2016 Coeur d'Alene Kootenai Perfection Traffic Control, LLC Construction/Labor Atlas Rd; Kathleen Ave to New Fire Station CDA-Atlas Fire Station 540.41 12/28/2016 Coeur d'Alene Kootenai Quality Communications Construction/Labor Direct Communications Project 2,386.00 10/17/2016 American Falls Power Track Utilities, LLC Construction/Labor American Falls UG 26,693.60 02/10/2016 American Falls Power Track Utilities, LLC Construction/Labor American Falls SD 66,181.05 03/04/2016 American Falls Power Track Utilities, LLC Construction/Labor Firth SD -RR Crossing 11,948.19 05/17/2016 Firth Bingham Lake City Cable Construction/Labor XO: Numerica CU Build 6,920.50 01/29/2016 Hayden Kootenai Zero DB Communications Construction/Labor Numerica CU 7,528.00 02/13/2016 Hayden Kootenai F atbeam Construction -Vendor Construction/Labor XO: Numerica CU 3,668.80 02/24/2016 Hayden Kootenai Fatbeam Construction -Vendor Construction/Labor Kootenai Electric Coop 5,130.10 02/24/2016 Hayden Kootenai Fatbeam Construction -Vendor Construction/Labor Kootenai Electric Cooperative Project 15,002.54 03/08/2016 Hayden Kootenai Perfection Traffic Control, LLC Construction/Labor Kootenai Electric T raffle Control 775.75 03/15/2016 Hayden Kootenai Lake City Cable Construction/Labor Kootenai Electric Coop. Work 4,058.75 03/28/2016 Hayden Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control -KEC Project 1,683.00 03/30/2016 Hayden Kootenai Fatbeam Construction -Vendor Construction/Labor Kootenai Electric Coop. 9,021.10 03/31/2016 Hayden Kootenai M & L Construction Inc. Construction/Labor Real Life Ministries 2,500.00 02/12/2016 Post Falls Kootenai M & L Construction Inc. Construction/Labor Tedder Industries 3,500.00 02/12/2016 Post Falls Kootenai Lake City Cable Construction/Labor Tedder Industries 3,029.65 02/17/2016 Post Falls Kootenai Lake City Cable Construction/Labor Real Life Ministries 13,005.44 02/17/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor lntegra -TierPoint to VS54 4,971.50 02/24/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor Tedder Industries 9,228.00 02/24/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor Real Life Ministries 11,083.96 02/24/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor Post Falls SD Add-ons and Closing the Ring 9,100.00 06/27/2016 Post Falls Kootenai M & L Construction Inc. Construction/Labor Post Falls SD UG 6,714.00 07/19/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor Post Falls SD Additional Sites and Closing the Ring 12,925.00 07/25/2016 Post Falls Kootenai Lake City Cable Construction/Labor Post Falls SD 8,553.40 07/29/2016 Post Falls Kootenai M & L Construction Inc. Construction/Labor Post Falls SD -Greensferry ES Lateral 800.00 08/02/2016 Post Falls Kootenai F atbeam Construction -Vendor Construction/Labor Post Falls Add-ons Project 20,453.16 08/03/2016 Post Falls Kootenai ....._ Fatbeam Construction -Vendor Construction/Labor Post Falls Add-ons 28,351.00 08/18/2016 Post Falls Kootenai Perfection Traffic Control, LLC Construction/Labor Post Falls SD -PFHS/Greensferry ES 2,228.55 08/22/2016 Post Falls Kootenai Lake City Cable Construction/Labor LCF Enterprises Project 9,200.45 10/03/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor LCF Enterprises Project 38,449.10 10/05/2016 Post Falls Kootenai Avista Utilities Construction/Labor Change out Pole Post Falls SD West Ring 4,953.69 12/08/2016 Post Falls Kootenai Perfection Traffic Control, LLC Construction/Labor Spokane Street; 10th to 15th Street Post Falls, ID 688.50 12/20/2016 Post Falls Kootenai Fatbeam Construction -Vendor Construction/Labor Post Falls Ring 29,245.84 12/22/2016 Post Falls Kootenai Thorco, Inc. Construction/Labor UG Work Post Falls SD 7,445.18 12/30/2016 Post Falls Kootenai Thorco, Inc. Construction/Labor UG Work Post Falls SD 9,138.67 12/30/2016 Post Falls Kootenai Thorco, Inc. Construction/Labor Conduit to NIC Tech Center 1,220.00 03/04/2016 Rathdrum Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 26.00 11/07/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD 11,125.00 04/26/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD Project 23,125.00 05/13/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD 37,200.00 06/07/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD Engineering 54,200.00 06/27/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD Project 25,837.50 07/25/2016 Rathdrum Kootenai Lake City Cable Construction/Labor Lakeland SD -Nagel Rd Segment. Betty Keifre 3,196.75 08/09/2016 Rathdrum Kootenai Thorco, Inc. Construction/Labor Lakeland SD -Betty Kiefer 10,788.00 08/22/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD Project 35,719.20 10/05/2016 Rathdrum Kootenai M & L Construction Inc. Construction/Labor Directional Boring -Rathdrum, Lakeland SD 5,742.00 10/20/2016 Rathdrum Kootenai Perfection Traffic Control, LLC Construction/Labor N. Valley Way & Ramsey Rd -Lakeland SD Traffic Control 573.75 10/21/2016 Rathdrum Kootenai Thorco, Inc. Construction/Labor UG Work Lakeland SD Project 1,259.15 10/25/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD Project 22,002.74 10/27/2016 Rathdrum Kootenai Lake City Cable Construction/Labor Lakeland SD In town Spirit Lake & Highway 54 48,680.65 11/02/2016 Rathdrum Kootenai Lake City Cable Construction/Labor In town Rathdrum Lakeland SD 7,265.65 11/02/2016 Rathdrum Kootenai Perfection Traffic Control, LLC Construction/Labor Traffic Control 679.26 11/07/2016 Rathdrum Kootenai M & L Construction Inc. Construction/Labor Directional Boring 11,655.00 11/16/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD 139,685.40 11/17/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lakeland SD 151,181.90 11/30/2016 Rathdrum Kootenai Lake City Cable Construction/Labor Twin Lakes Lateral Lakeland SD 63,642.25 12/07/2016 Rathdrum Kootenai Lake City Cable Construction/Labor Garwood rd, lakeland rd, T larieve Latural 2,498.50 12/07/2016 Rathdrum Kootenai Lake City Cable Construction/Labor HWY 54 spirit lake to Athol 48,547.25 12/08/2016 Rathdrum Kootenai Perfection Traffic Control, LLC Construction/Labor Hayden Ave; Ramsey Rd to HWY 95 Hayden, ID 3,764.50 12/20/2016 Rathdrum Kootenai Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD Project 77,450.00 08/03/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD 24,750.00 08/18/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD Project 6,825.00 10/05/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD Engineering/PM 7,000.00 10/27/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD 42,900.00 11/30/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Lake Pend Oreille SD 82,700.00 12/22/2016 Sandpoint Bonner Fatbeam Construction -Vendor Construction/Labor Twin Falls SO Project 11,292.25 05/26/2016 Twin Falls Twin Falls Fatbeam Construction -Vendor Construction/Labor Twin Falls SD 9,530.05 06/07/2016 Twin Falls Twin Falls Fatbeam Construction -Vendor Construction/Labor Twin Falls SO Engineering 11,630.05 06/27/2016 Twin Falls Twin Falls Fatbeam Construction -Vendor Construction/Labor Twin Falls SO Project 11 ,395.00 07/25/2016 Twin Falls Twin Falls Fatbeam Construction -Vendor Construction/Labor Twin Falls SD 7,000.00 08/18/2016 Twin Falls Twin Falls Full Bore Construction/Labor Twin Falls E-Rate Project 17,356.00 12/28/2016 Twin Falls Twin Falls Ednetics -Vendor Electronics 10GBASE-LRM SFP Module (SFP-10G-LRM=) -447.50 03/11/2016 American Falls Power Ednetics -Vendor Electronics Sales Tax 8.70 03/11/2016 American Falls Power Ednetics -Vendor Electronics 1000BASE-T SFP (GLC-T=) 592.50 03/11/2016 American Falls Power Ednetics -Vendor Electronics American Falls SD Install 9,500.00 04/14/2016 American Falls Power Ednetics -Vendor Electronics Cisco Rack Mount for Network Switch 39.75 04/20/2016 American Falls Power 1..;1sco 1..;ata1yst <+->uu-.1\ lti Pon lu1.>c: w t:lase, t-ront-to-t:lacK 1..;0011ng -Manageao1e -lti x t:xpans1on ::;1ots - Ednetics -Vendor Electronics 10GBase-T -16 x SFP+ Slots -2 Layer Supported -Rack-mountable 7,200.00 08/11/2016 Rathdrum Kootenai CISCO Catalyst 4500-X fOUVV AC Front-to-Back Coo ,ng Power Supply-It:\, 60320 C13 -(OU W -110 V AC, au V Ednetics -Vendor Electronics AC 1,800.00 08/11/2016 Rathdrum Kootenai -24 x NetworK, 2 x t:xpans1on ::;101 -1w1steo Pair-i:.;1gao1t c:mernet, 1u i:.;1gao1t c:mernet -2 x ;:,rr-+ ::;101s -2 Layer Ednetics -Vendor Electronics Supported -1 U High -Desktop 6,831.00 08/11/2016 Rathdrum Kootenai Ednetics -Vendor Electronics EO 10GBASE-LR SFP+ Module Cisco Compatible 2,320.00 08/11/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Cisco Twinax Cable -9.84ft 270.00 08/11/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Sales Tax 1,105.26 08/11/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Installation and Configuration of WAN Network Equipment 1,500.00 10/31/2016 Rathdrum Kootenai -24 x NetworK, 2 x Expansion ::;101 -1w1steo Pair -c;1gabll t:mernet, 10 c;1gao111:::tnernet -2 x ;:,rr-+ ::;1ots -2 Layer Ednetics -Vendor Electronics Supported -1 U High -Desktop 10,246.50 12/28/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Cisco Twinax Cable -9.84ft 270.00 12/28/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Tax6% 630.99 12/28/2016 Rathdrum Kootenai Ednetics -Vendor Electronics EO 10GBASE-LR SFP+ Module Cisco Compatible 870.00 12/29/2016 Rathdrum Kootenai Ednetics -Vendor Electronics EO 10GBASE-ER SFP+ Module Cisco Compatible 2,298.00 12/29/2016 Rathdrum Kootenai Ednetics -Vendor Electronics EO 10GBASE-ZR SFP+ Module Cisco Compatible 11,781.00 12/29/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Tax6% 896.94 12/29/2016 Rathdrum Kootenai Ednetics -Vendor Electronics Cisco Compatible 1 OOOBaseLH Optic 135.00 11/23/2016 Sandpoint Bonner Ednetics -Vendor Electronics Tax6% 168.90 11/23/2016 Sandpoint Bonner Ednetics -Vendor Electronics SMART-UPS SC 450VA 1 U RM TWR 189.99 11/23/2016 Sandpoint Bonner AOVA FSP 150CC-GE112 Bundle: 1x FSP 150CC-GE112, with integrated AC PSU, F150/AOV/GE112/AC, HW Rel 1.01 (1078904600-01) 1x EthernetJack OS, CC-GE11x, Ednetics -Vendor Electronics 1 x AC Power Cable, US Plug 690.00 11/23/2016 Sandpoint Bonner Ednetics -Vendor Electronics Cisco Router -8 Ports -Management Port -14 Slots -1 O Gigabit Ethernet -1 U -Rack-mountable, Desktop 1,800.00 11/23/2016 Sandpoint Bonner Ednetics -Vendor Electronics Tax 20.25 11/30/2016 Sandpoint Bonner Ednetics -Vendor Electronics ASR920 Series Metro Access 337.50 11/30/2016 Sandpoint Bonner Ednetics -Vendor Electronics Installation and Configuration 1,200.00 11/30/2016 Sandpoint Bonner Big Bear Telecom Inc. Engineering Design, Base Maps. West Ring Idaho Rd. 5,894.00 06/27/2016 Post Falls Kootenai Big Bear Telecom Inc. Engineering Design, Base Maps. East Ring Hwy 41 to Greensferry. Post Falls SD 8,187.00 06/27/2016 Post Falls Kootenai Big Bear Telecom Inc. Engineering Post Falls SD Closing the Ring 2,855.00 08/31/2016 Post Falls Kootenai PacifiCorp Make-ready Application Processing Fee -Solarity CU 54.65 10/05/2016 Coeur d'Alene Kootenai Avista Utilities Make-ready Make-Ready Work -Lakeland SD 1,489.10 09/21/2016 Rathdrum Kootenai Kootenai Electric Cooperative Make-ready Performed Line inspection 10/21/16 1,463.55 11/03/2016 Rathdrum Kootenai Kootenai Electric Cooperative Make-ready Make ready 284.50 11/16/2016 Rathdrum Kootenai Avista Utilities Make-ready Resag and Clip up secondary Spirt Lake-Lakekand SD 105.00 12/06/2016 Rathdrum Kootenai Avista Utilities Make-ready Move 3 phase primary Spirit Lake-Lakeland SD 1,311.35 12/06/2016 Rathdrum Kootenai Avista Utilities Make-ready Move Primary Raisers Rathdrum-Lakeland SD 1,531.44 12/06/2016 Rathdrum Kootenai Avista Utilities Make-ready Change Out Pole Lakeland 5,179.65 12/08/2016 Rathdrum Kootenai Avista Utilities Make-ready Change out Light and raise to 24in 2,341.92 12/08/2016 Rathdrum Kootenai Kootenai Electric Cooperative Make-ready Performed Line inspection 12/05/16 410.00 12/13/2016 Rathdrum Kootenai Idaho Power Company Make-ready Engineering Charges 3,731.00 08/29/2016 Twin Falls Twin Falls Idaho Power Company Make-ready Make Ready Capital -Construction Costs (labor, materials and vehicles) 19,368.00 08/29/2016 Twin Falls Twin Falls Idaho Power Company Make-ready Make Ready Capital -Construction Costs (labor, materials and vehicles) 22,621.00 09/20/2016 Twin Falls Twin Falls Idaho Power Company Make-ready Engineering Charges 4,748.00 09/20/2016 Twin Falls Twin Falls Apex Communications Supply Materials Vault 17x30x24 170.00 01/20/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 10.20 01/20/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 20.72 01/27/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Bolt Carriage 1 /2" x 5" 6.80 01/27/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Gain Pole 23.10 01/27/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Pole Arm Assembly 261.50 01/27/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Crossarm Brace 30" 54.00 01/27/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 45.00 02/05/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 177.38 02/05/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Channell 17x30x24 850.00 02/05/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Extra High Strength Strand 750.00 02/05/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Channell Sm Vault 2,106.25 02/05/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Clamp 2" for Riser 43.80 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 11 /16" Square Washers 37.50 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials "D" Lashing Clamp 32.00 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" Square Nuts 31.50 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 52.20 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Snoshoe 326.34 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Guy Strain Insulators 15,000lb 315.00 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 2" Split Duct 256.20 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Slap n Spacer Panduit 1 o· 208.00 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Standoff Bracket 15" 206.52 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 1/4" Preformed Dead End 177.00 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Strand to Copper Clamp (KUL) 157.00 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 114.71 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 68.75 02/10/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Pole Plate Sidewalk 43.20 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 39.90 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 39.00 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials End Cap Sidewalk 36.00 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 35.00 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax 11.59 02/24/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" Square Nuts 5.25 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Extra High Strength Strand 900.00 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Slap n Spacer Panduit 10" 107.00 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Standoff Bracket 15" 103.26 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Sales Tax (6%) 89.27 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 8" 1 "X66" Shafi Tripleye Screw Anchor 66.50 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Rams Head Guy Hook 5.60 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 5.80 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials "D" Lashing Clamp 8.00 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x4 11.68 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 19.50 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 19.60 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 19.95 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Clamp 2" for Riser 21.90 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Strand to Copper Clamp (KUL) 31.40 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials 5'7" Wood Arm, 3 3/4 x 4 3/4 52.30 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Snowshoe 10.25 54.39 12/06/2016 Coeur d'Alene Kootenai Apex Communications Supply Materials Arm Fiberglass 12" 55.70 12/06/2016 Coeur d'Alene Kootenai Chris Jasper Materials PVC Pipe for Ginno Construction Project 591 .48 05/17/2016 Coeur d'Alene Kootenai Fiberstore Materials Optical Splitters 56.81 02/25/2016 Coeur d'Alene Kootenai General Pacific, Inc. Materials Sales Tax 186.00 08/02/2016 Coeur d'Alene Kootenai General Pacific, Inc. Materials NewBasis Vaults 24x36x24 Tapered 620.00 08/02/2016 Coeur d'Alene Kootenai General Pacific, Inc. Materials NewBasis Vaults 24x36x24 Straight Sided 2,480.00 08/02/2016 Coeur d'Alene Kootenai Platt Materials NIC Materials 62.57 07/13/2016 Coeur d'Alene Kootenai Platt Materials Pacific Steel Materials 623.45 10/19/2016 Coeur d'Alene Kootenai Platt Materials PVC 2-in. Lake City Law 75.95 11/08/2016 Coeur d'Alene Kootenai Platt Materials PVC 2-in. Schedule-40 Cond 069198 75.94 12/05/2016 Coeur d'Alene Kootenai Power & Telephone Materials Freight 76.00 08/23/2016 Coeur d'Alene Kootenai Power & Telephone Materials Closure FOSC450A44NTOA 1V 428.00 08/23/2016 Coeur d'Alene Kootenai Power & Telephone Materials Closure FOSC450B66NTOB3V 624.00 08/23/2016 Coeur d'Alene Kootenai Telect Materials ADPTR 1.75PNL(1 SPC) 14.40 02/05/2016 American Falls Power Telect Materials Sales Tax 39.10 02/05/2016 American Falls Power Telect Materials 1 RU high/1-tray E-eries chassis 105.52 02/05/2016 American Falls Power Telect Materials ESERIES PATCH/SPLICE TRAY W/ PIGTAILS, 24 FIBER SC/UPC 531.80 02/05/2016 American Falls Power Telect Materials Credit for pigtail issue with panel installed at American Falls SD. -307.40 06/27/2016 American Falls Power Apex Communications Supply Materials 5/8" Thimbleye Nuts 14.50 03/15/2016 Hayden Kootenai Apex Communications Supply Materials "D" Lashing Clamp 16.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 21.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Rams Head Guy Hook 14.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 11/16" Square Washers 12.50 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x 4 10.95 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 5/8" Square Nuts 10.50 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 1-1/4" x 1/4" x .144 Staples 9.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Clamp 2" for Riser 36.50 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Extra High Strength Strand 750.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Standoff Bracket 15" 258.15 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 1/4" Strand Link 41 .90 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 55.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Strand to Copper Clamp (KUL) 78.50 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Sales Tax 102.51 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Strap n Spacer Panduit 1 O" 105.00 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Snowshoe 10.25 108.78 03/15/2016 Hayden Kootenai Apex Communications Supply Materials 8" 1"x66" Shaft Tripleye Screw Anchor 166.25 03/15/2016 Hayden Kootenai Apex Communications Supply Materials Sales Tax 15.00 07/29/2016 Post Falls Kootenai Platt Materials Post Falls SD Materials 61 .48 07/29/2016 Post Falls Kootenai Apex Communications Supply Materials Mule Tape 1800# 250.00 07/29/2016 Post Falls Kootenai Platt Materials Post Falls Materials 35.34 08/17/2016 Post Falls Kootenai Telecom Surplus Resources, Inc. Materials Teldor 144 Strand OSP fiber cable. Loose Tube, Single Armor, Single Jacket. Coming SMF-28E+ Glass, dry tubes. 19,400.00 09/13/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" Square Nuts 12.60 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 11/16" Square Washers 15.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials "D" Lashing Clamp 16.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" x 18" Machine Bolt 16.35 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x 4 21 .90 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 35.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" x 16" Machine Bolt 41 .25 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Rams Head Guy Hook 42.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 43.50 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Clamp 2" for Riser 43.80 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Strand To Copper Clamp 47.10 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 68.75 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Strap n Spacer Panduit 10" 107.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Arm Fiberglass 18" 120.28 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 1/4" Preformed Dead End 133.50 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Guy Guards 150.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Snowshoe 10.25 163.17 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Sales Tax 189.21 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Standoff Bracket 15' 206.52 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Mule Tape 1800# 225.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 8" 1 'x 66" Shaft Triply Screw Anchor 232.75 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 1250# Traceable Mule Tape 312.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Guy Strain Insulators 15,000# 350.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials Extra High Strength Strand 750.00 09/30/2016 Post Falls Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 19.50 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 19.95 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 21.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x4 22.63 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials "D" Lashing Clamp 24.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" x 12" Machine Bolt 26.40 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 29.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Clamp 2" for Riser 43.80 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 5'7" Wood Arm, 3 3/4 x 4 3/4 52.30 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 5/8" Square Nuts 16.80 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Rams Head Guy Hook 14.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 82.50 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Extra High Strength Strand 900.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Snowshoe 10.25 326.34 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Slap n Spacer Panduit 1 o· 214.00 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Standoff Bracket 15" 206.52 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials 8" 1 "X66" Shaft Tripleye Screw Anchor 99.75 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Strand to Copper Clamp {KUL) 109.90 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Arm Fiberglass 18" 120.28 12/06/2016 Post Falls Kootenai Apex Communications Supply Materials Arm Fiberglass 12" 139.25 12/06/2016 Post Falls Kootenai North Coast Materials KEC Materials 61.80 03/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 1250# Traceable Mule Tape (5,000 ft reel) P1250T 1,185.60 11/01/2016 Rathdrum Kootenai Apex Communications Supply Materials Idaho Sales Tax (6%) 71.14 11/01/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 594.76 05/25/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 390.44 05/25/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 683.58 05/25/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 3.39 06/01/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 221 .94 06/01/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 660.04 06/03/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 35.15 06/07/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 655.27 06/08/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 55.27 06/15/2016 Rathdrum Kootenai Power & Telephone Materials Freight 1,976.38 06/17/2016 Rathdrum Kootenai Power & Telephone Materials Fiber 24 LT SJ SA DCM GEL FREE SMF28E+ 10,850.00 06/17/2016 Rathdrum Kootenai General Pacific, Inc. Materials NewBasis 24x36x24 Tapered Vault 4,650.00 06/22/2016 Rathdrum Kootenai General Pacific, Inc. Materials NewBasis 17x30x24 Tapered Vault 2,625.00 06/22/2016 Rathdrum Kootenai General Pacific, Inc. Materials Sales Tax 436.50 06/22/2016 Rathdrum Kootenai Apex Communications Supply Materials Mule Tape 1800# 1,000.00 08/22/2016 Rathdrum Kootenai Apex Communications Supply Materials 1250# Traceable Mule Tape 510.00 08/22/2016 Rathdrum Kootenai Apex Communications Supply Materials Rope Pulling Line 42.35 08/22/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 93.14 08/22/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 96.90 08/25/2016 Rathdrum Kootenai Apex Communications Supply Materials 1250# Traceable Mule Tape 1,615.00 08/25/2016 Rathdrum Kootenai Globaltranz Enterprises, Inc. Materials Haul reels of fiber and rolled pipe from Yakima, WA to Post Falls, ID 950.00 09/08/2016 Rathdrum Kootenai Power & Telephone Materials Credit for damaged fiber against Invoice 6029378-00. -981 .46 09/09/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 129.30 09/09/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 246.85 09/12/2016 Rathdrum Kootenai Telecom Surplus Resources, Inc. Materials Freight 2,000.00 09/13/2016 Rathdrum Kootenai Telecom Surplus Resources, Inc. Materials Teldor 12 Strand OSP fiber cable. Single Loose Tube, Single Armor, Single Jacket. Corning SMF-28E+ Glass. 4,600.00 09/13/2016 Rathdrum Kootenai Telecom Surplus Resources, Inc. Materials Teldor 144 Strand OSP fiber cable. Loose Tube, Single Armor, Single Jacket. Coming SMF-28E+ Glass, dry tubes. 58,224.25 09/13/2016 Rathdrum Kootenai Apex Communications Supply Materials Mule Tape 238.50 09/15/2016 Rathdrum Kootenai Apex Communications Supply Materials Strap n Spacer Panduit 1 o· 105.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Rams Head Guy Hook 22.40 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials "D" Lashing Clamp 16.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Standoff Bracket 15" 51.63 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Clamp 2" for Riser 73.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Extra High Strength Strand 750.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 39.90 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 39.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Snowshoe 10.25 163.17 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Pole Arm Assembly 69.36 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 118.49 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Strand to Copper Clamp 62.80 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 1/4" Preformed Dead End 120.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Guy Guards 75.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 8" 1"x66" Shaft Tripleye Screw Anchor 199.50 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 23.20 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 11/16" Square Washers 12.50 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Square Nuts 10.50 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Bolt DA 5/8" x 12" 5.20 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 35.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 12" Machine Bolt 33.00 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 68.75 09/23/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 35.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Bolt DA 5/8" x 12" 15.60 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Square Nuts 10.50 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 11/16" Square Washers 12.50 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 5.80 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Crossover Clamp 33.75 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 8" 1 "x66" Shaft Tripleye Screw Anchor 99.75 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 1/4" Preformed Dead End 120.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Strand to Copper Clamp 157.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Strap n Spacer Panduit 1 o· 105.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Rams Head Guy Hook 5.60 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials "D" Lashing Clamp 16.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Standoff Bracket 15" 51.63 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Clamp 2" for Riser 36.50 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x 4 7.30 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Extra High Strength Strand 1,500.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 39.90 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 39.00 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Snowshoe 10.25 108.78 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Pole Arm Assembly 208.08 09/24/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 156.46 09/24/2016 Rathdrum Kootenai Power & Telephone Materials Closure, FOSC450A44NTOA 1V 214.00 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Tray, 12 20.60 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Freight Out 264.69 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Tray, 72 1,000.00 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Closure, FOSC450D66NTOD6V 3,300.00 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Tray, 24 66.40 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Closure, FOSC450C66NTOC6V 470.00 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Tray, 24 57.92 09/28/2016 Rathdrum Kootenai Power & Telephone Materials Closure, FOSC450B66NTOB3V 416.00 09/28/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 169.08 09/29/2016 Rathdrum Kootenai Apex Communications Supply Materials Freight 456.30 09/29/2016 Rathdrum Kootenai Apex Communications Supply Materials 3" x 6' Dome Marker Post 2,818.0C 09/29/2016 Rathdrum Kootenai Apex Communications Supply Materials Maclean Arm, Fiberglass Arm 37.08 09/30/2016 Rathdrum Kootenai Apex Communications Supply Materials 1/4" Preformed Long Dead End 64.40 09/30/2016 Rathdrum Kootenai Apex Communications Supply Materials Maclean Bracket 2nd attachment to a FGA 19.95 09/30/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 7.29 09/30/2016 Rathdrum Kootenai Telecom Surplus Resources, Inc. Materials Teldor 48 strand OSP fiber cable. Loose Tube, Single Armor, Single Jacket. Coming SMF-28E+ Glass, dry tubes. 76,440.00 10/07/2016 Rathdrum Kootenai Telecom Surplus Resources, Inc. Materials Freight 1,300.00 10/07/2016 Rathdrum Kootenai Platt Materials Lakeland SD Materials 332.85 10/14/2016 Rathdrum Kootenai Power & Telephone Materials SGLB 1730243T720 Channell Vaults 17x30x24 Gray w/Ring 350.00 10/27/2016 Rathdrum Kootenai Power & Telephone Materials GLB243630E27C33 Channell Vaults 24x36x30 w/CATV LID 4,960.00 10/27/2016 Rathdrum Kootenai Power & Telephone Materials Freight 1,000.00 10/27/2016 Rathdrum Kootenai Apex Communications Supply Materials Pencell 17x30x24 Vault 285.40 10/28/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 17.12 10/28/2016 Rathdrum Kootenai Apex Communications Supply Materials Armocast 17x30x24 Polymer Vault 1,124.60 10/31/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 67.48 10/31/2016 Rathdrum Kootenai Apex Communications Supply Materials Pencell 17x30x24 Vault 570.80 11/03/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax 34.25 11/03/2016 Rathdrum Kootenai Power & Telephone Materials Credit #6115188-00 issued for Vault 24x36x30 -620.00 11/18/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 19.50 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Idaho Sales Tax {6%) 128.24 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 5'7" Wood Arm, 3 3/4 x 4 3/4 52.30 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Snowshoe 10.25 163.17 12/05/2016 Rathdrum Kootenai General Pacific, Inc. Materials FCA243624T 6,400.00 12/05/2016 Rathdrum Kootenai General Pacific, Inc. Materials State Tax 384.00 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 12" Machine Bolt 39.60 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Square Nuts 7.14 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 5.80 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Strand to Copper Clamp {KUL) 56.52 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Slap n Spacer Panduit 1 O" 107.00 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Rams Head Guy Hook 8.40 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials "D" Lashing Clamp 24.00 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Standoff Bracket 15" 103.26 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Clamp 2" for Riser 21 .90 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x4 8.76 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials Extra High Strength Strand 1,500.00 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 19.95 12/05/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 14" Machine Bolt 12.60 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Sales Tax (6%) 32.49 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 5'7" Wood Arm, 3 3/4 x 4 3/4 52.30 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Snowshoe 10.25 108.78 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 1 1/2" 19.50 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 88 Tape Black 3/4" 19.95 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Bolt Lag Screw with twist drive point 1/2" x4 4.38 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" x 12" Machine Bolt 7.92 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Square Nuts 6.30 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 5/8" Thimbleye Nuts 5.80 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Three Bolt Angle Suspension Clamp 38.50 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials 8" 1"X66" Shaft Tripleye Screw Anchor 33.25 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Strand to Copper Clamp (KUL) 50.24 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Slap n Spacer Panduit 10" 107.00 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Rams Head Guy Hook 2.80 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials ·o· Lashing Clamp 9.60 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Standoff Bracket 15" 51.63 12/06/2016 Rathdrum Kootenai Apex Communications Supply Materials Clamp 2" for Riser 10.95 12/06/2016 Rathdrum Kootenai fis (Fiber Instrument Sales, Inc.) Materials Shipping and Handling 126.61 12/07/2016 Sandpoint Bonner fis (Fiber Instrument Sales, Inc.) Materials 1RU Rack Mount Loades with (1) 12 fiber pigtail, (1) SC duplex patch panel, (2) Blanks, 12 fiber fusions splice tray 200.16 12/07/2016 Sandpoint Bonner fis (Fiber Instrument Sales, Inc.) Materials 1 RU Rack Mount Loades with (1) 12 fiber pigtail, (1) SC duplex patch panel, (2) Blanks, 12 fiber fusions splice tray 9,807.84 12/13/2016 Sandpoint Bonner 1e1oor 24 strano u<>.-tiller. Loose Tube, single Armor, single Jacket. corning <>Mr-.<ot:+ Glass. Telecom Surplus Resources, Inc. Materials Part Number DRC-9-02X12-D-ZRP-D BK *01 3,840.00 09/13/2016 Twin Falls Twin Falls Telecom Surplus Resources, Inc. Materials Teldor 144 Strand OSP fiber cable. Loose Tube, Single Armor, Single Jacket. Corning SMF-28E+ Glass, dry tubes. 9,700.00 09/13/2016 Twin Falls Twin Falls General Pacific, Inc. Materials FCA304836 Straight Sides w/2 pc lids 2,340.00 11/30/2016 Twin Falls Twin Falls General Pacific, Inc. Materials Sales Tax 717.00 11/30/2016 Twin Falls Twin Falls General Pacific, Inc. Materials FCA243624T Tapered 3,520.00 11/30/2016 Twin Falls Twin Falls General Pacific, Inc. Materials POL HDPE2.00SDR13.50RG-SIL 6,090.00 11/30/2016 Twin Falls Twin Falls General Pacific, Inc. Materials State Tax 12.75 12/05/2016 Twin Falls Twin Falls General Pacific, Inc. Materials DUR 1-908353 2" HOPE Push-Lock Coupling 212.50 12/05/2016 Twin Falls Twin Falls Idaho Department ofTransportation Permitting Lakeland SD 50.00 09/19/2016 Rathdrum Kootenai Marsh LLC Permitting Lakeland School District Garwood RD RR xing 1,800.00 12/05/2016 Rathdrum Kootenai Union Pacific Railroad Company Permitting Lakeland SD RR xing Application Fee 505.00 12/05/2016 Rathdrum Kootenai Union Pacific Railroad Company Permitting Lakeland SD RR xing License Fee 2,500.00 12/05/2016 Rathdrum Kootenai Union Pacific Railroad Company Permitting Lakeland SD RR xing Application Fee Athol 505.00 12/16/2016 Rathdrum Kootenai Marsh LLC Permitting RR Protective insurance Permit #3026-32 Athol 1,600.00 12/16/2016 Rathdrum Kootenai Union Pacific Railroad Company Permitting Lakeland SD RR xing License Fee Athol 2,500.00 12/16/2016 Rathdrum Kootenai Zero DB Communications Splicing Pinkerton Splicing 5,821.00 01/01/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing XO: Horizon CU 1,149.76 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing Mammoth 1090 Lakeshore Splicing 2,236.58 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing Mammoth: 600 Appleway 3,689.11 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing CCR -Holiday Inn 917.00 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing N. ID Dermatology 339.00 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing Riverstone Splitters 834.00 03/31/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing Ginno Construction 2,076.06 05/23/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing NIC Phase 1 3,545.00 06/29/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing CDA Couplers Fatbeam/lntermax Lake City Law 584.00 12/11/2016 Coeur d'Alene Kootenai Zero DB Communications Splicing KEG Splicing 3,179.47 03/31/2016 Hayden Kootenai Zero DB Communications Splicing Post Falls to TierPoint for lntegra 2,452.00 01/05/2016 Post Falls Kootenai Zero DB Communications Splicing Real Life Ministries 1,744.26 02/26/2016 Post Falls Kootenai Zero DB Communications Splicing Tedder Industries 1,744.27 02/26/2016 Post Falls Kootenai Zero DB Communications Splicing U of ID Splicing 916.00 08/21/2016 Post Falls Kootenai Zero DB Communications Splicing Post Falls SD -Sunrise ES/Evergreen MS 2,176.17 08/21/2016 Post Falls Kootenai Zero DB Communications Splicing Post Falls SD Add-ons 3,674.00 08/21/2016 Post Falls Kootenai Precision Fiber Splicing Shipping 75.00 07/08/2016 Rathdrum Kootenai Precision Fiber Splicing Century 3U Rack Mount Enclosure Loaded with 72 Position SC/UPC Couplers, Pigtail Assemblies and Splice Trays 2,860.00 07/08/2016 Rathdrum Kootenai Perfection Traffic Control, LLC Splicing Lakeland SD Traffic Control 212.84 07/22/2016 Rathdrum Kootenai Zero DB Communications Splicing Lakeland SD Splicing 3,117.00 07/24/2016 Rathdrum Kootenai Zero DB Communications Splicing Lakeland SD -In-town Rathdrum tum-up 5,491.40 10/26/2016 Rathdrum Kootenai Total 2,315,514.96