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20200421Application.pdf
i?.Iil'!:lV E D - t' r ? I Ali Ii,;i: I' u ' :'...t'.0 '.,#:t' fot6eomlrdA5 *"rt riverstone drive suite 2o2 coeur d'alene, idaho 83814 n.OLJ'\,1 1,1", .,-r.l:": t 5o9 344 1oo8 f 5o9 344 roog April 13, 2020 ldaho Public Utilities Commission Attn: Diane Hanian, Commission Secretary PO Box 83720 Boise, lD 83720-0074 trzu-T-20-oI RE: ldaho Broadband Tax Credit Dear Diane Hanian: Fatbeam is a registered CLEC within the State of ldaho, Washington, Montana, Wyoming, Oregon, Nevada, Arizona and New Mexico. Our services are Lit Ethernet starting with a minimum of 1GB speed upstream and downstream, Dark Fiber, and a 1GB lnternet product. We continue to deploy our network in the Post Falls/Coeur d'Alene metro area in 2019. We have also deployed our networks into Boundary County, Bonner County, Power County, and Bingham County to service the school districts and surrounding businesses in those areas. We believe this qualifies our equipment under ldaho Code 53-30291. 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. Our customers on record as of the end of 2019 are the Coeur d'Alene School District, Post Falls School District, Lake Pend Oreille School District, Boundary County School District, American Falls School District, Twin Falls School District, Firth School District, Lakeland School District, KTEC in Rathdrum, City of Coeur d'Alene (Police and Fire Stations), City of Sandpoint, lntermax Networks, Verizon Business, CenturyLink, Visionary Communications, and many local businesses in these markets. Fatbeam's business/enterprise, healthcare, and government customer base continued to grow in 2019, and we anticipate additional growth in these channels into 2020 and beyond. 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 2019. The best way to reach me is via email at kim@fatbeam.com or phone at (208) 758-7003. Kind regards, Kim Devlin Senior Accountant Fatbeam 1..'.^?. ii;:iii'' fotdeom zo65 west riverstone drive suite ro5 coeur d'alene, idaho 838r4 t 5o9 344 1oo8 f 5o9 344 roog Companv lnformation 1. Name ofCompany: 2. Address: 3. Type ofCompany: 4. Contact Person: ldaho Broadband Equipment Tax Credit Application Fatbeam, LIC 2065 W Riverstone Dr., Ste. 202, Coeur d'Alene, lD 83814 Competitive Access Provider (Broadband) Kim Devlin 2065 W Riverstone Dr., Ste. 202 Coeur d'Alene, lD 83814 kim@fatbeam.com D: (208) 7s8-7003 O: (s09) 344-1008 Equipment Description I hereby certify that I have read the applicable statutes for Broadband lnvestment lncome Tax Credit and believe that the equipment listed herein qualifies for the tax credit under ldaho Code 63-3029!. Kim Devlin Senior Accountant Fatbeam FATBEAM, LLC. Transaction Report January . Dscember 2019 ilanuf actuBr/Plovld6 r Product ProlocUProducl Do6crlp0on Ccl Drt6lBbll.d Clty County Equiom€nl (une SD Upgrades m0.o \7t31DO19 Edn6ti6 - Vendor Eouiom6nt JPG ASR 901 lOGBE ROUTER 525.0 )7t31t2019 Kune qda fax 31 5l fl131no19 Kuna qda Edneli6 - Von&r fex 240.0 }6t2612019 Fidh 3inqhem ue6K MX4UO AdVenC& Seumy Lr@nse end Suppod. 1 Year- urs \,l6raki MX400 Cloud Managed Seurily Applian@ - Li@ns 1 Licens 4.000.0 t61 t2019 Fidh linqham Avists Uliliti.s Permininq I 10.O gDgt1 30nnet Avisla Ulilili*P€mifling \ppli€tion F66 1 10.O 6t2?,1 lonner Avista Utiliti6 Permiling ioule App F@ 1 10.O u1t1l Jonnsr Avisla Utiliti6 Permiflire I x 201S621 477326 US 95, Ponderay lO 180.O 11tSt1 Cily of Ponderay Permiflinq 100.0 8129t1 ,onn6r Cily ol Ponderay Peamitinq faybr Ch€vrol€l Enc@chmenl Fe6 100.o 8t1t1l lonner Cily of Ponder6y Pe.mifling Julily Encrcachm€nt P6mit- War€n Rasod Hobls 100.01 111511 PondeEy Jonner daho Transrctutbn Depaffi 6nt Permiting :xbebylon - Rockbd Ford 50.0r 612211 lonn€r daho TEnsrctutbn Depadmenl 2ermifiire laylor & Sons Chew 50 0r il1t11 daho TEnspotulbn Depamenl ,ermifiirc rvar€n Resod Hol€ls 50.0r 11t511 lonner frack Utilit€s. LLC Somlruction lockstad Ford 2't,523.2 6t2t1 Sonner JLS inc.:onslruction 293.0r at29t1 Sonnel JLS i^c lonslruction faybr and Sons 3,775.0 ult1l 3onner JLS inc.:onstuction I x BJD-SP-CI322 Werr€n R*od 7.785.0 11tat1 ]onn6r JmNus Bank Co@rate Card New VendG ,laleilals - Capilaliweaher fud forarclherscrcw buisn6s 41 9t at29t1 bnn6r JmNua Bank Cor@rate Cad New vondffi \raterials ilalorials - Capilal Meterials hck6lad ford:PLATT ELECTRIC 051 331.51 6t22J1 Jmpqua Bsnk CorpoEt6 Card NewVondorc kteria16 Met€rials " Capital;PLATT ELECTRIC 051 573.81 3115t1::I,onn6r Jmpqua Eank Corporrte Card N6w Vondds Vlatorials Materials - CapilaliTHE HOME DEPOT #1810 29.3(5t1011\lonner Jmpqua ganl corporal€ Card N6w Vendors Uat6rials Materials - Capile|Conduil for taylor and sons:PLATT ELECTRIC 05'204.9 8t1t1l lonner Jmmue Bank Co@ralo Cad N6w Vendo6 Uelerials Mat6ne16 - uaplal:Rrs6r prp€ war6n resons: IHE HoME DEPoI H181 0 '1 1.,11t511 :lonn6r Jmmu8 Bank Cor@61€ csd New Vendo6 Materials - Capilal:Pip€ foam:NORTH 40 OUTFITTERS PND 10.51 11t511 lonn€r Jmmua Bank Co@6le C6rd New Vendore Mal€rials - Capital:Riser pip€ forwarien resods:PLATT ELECTRIC O 27.7,111511 lonn6r .elbem lonslruclion 1.910 4 al29l1 lonnsr _-alb€am lonsfuclion Exbabylon Labor Hou6 28 8"6t2211 lonner lonsfucilon Erbabvlon Lebor Hou6 s1 7i 612211 lonner :onstuction STCU Ponderay Labor Hours 241 7t 5t1011 lonn€r :alb€em :onstuction Taylor & Sons Houre ffi3 1(811t1 ,onn€r :alb€am lonslauction Waron Resod Labor Hou6 2,U1_4 11tst1 \vista UtililE >6rmiilino Boden Archilocture 90.0 9nt1 Sendrcinl ,onner \visla Utiliti6 )omifrirc Roule App F4 100.0 al13t1 Sandmint lonn6r Uisla Ulilili6 >emitlino Kaniksu Pol6 Repla@ments 18.063.€6t25t1 ]onner Nista Utilili6 ,smifring Kaniksu Dark Fiber Route App F€6 290.0 625t1 Sandrcint lonner Uisb Ulilili6 ,ermifling r'Vow Route App Fee 170.0 9t27t'l Sandrcint lonn6r INSF Raihf,ay Co ,emifrins Sontact RR lnsurand ffi0 7t1t1 Sandrcint &nn6r BNSF Raihray Co ,6rmifrinq Sontad F@ 1&61863 4,'t 50.0 7t1t1 Sand@rnt Bonner BNSF Railway Co.)erminim KK rnsuEn€ - Lrossrng ar Damues Ko ano Ery uc lG Phese 2 506.0 711t1 Sandmint Bonnor BNSF Raihmy Co.,ermillie lc Phase 2 - RR Cro$im 3,7n.4 7t111 Bonner BNSF R6iheay Co ,ermiting lG - Samu6ls, lD 8.0 7t1t1 3andEint Bonner Chenmll Commercial Co@ation tax 573.8 7t1t1 Sand@int Bonn6r Chann6ll Commercbl Co@ration ulaterials ErsiOht 1,416.5 7t'11 Sand@int Bonn6r Chann6ll CommarciSl Cor@rstion {at€rials -id, Tier22 33,7501b load 6ling Falbeam logo 9.sil.0 7t1t1 Sandmint Bonnar Chann6ll Commscial Co@Elion ulateriels fsx m3.3 7t111 39ndmint Bonn6r Channell Comm6rcial Copralion ileledels .16ioht 2.2N A 711t1 Bonner Channell Commercial Corrcralion ulaledals -id. Ti6r22 33, 750 lb loed €tino Falbeam l@ 13.389.6 7t111 Sendminl Booner City of Pondoray )emifrim Jtilily Encroachmont Pemil - Ww Wf€bss 100.0 9t2711 Sandminl Bonnsr City of Ssndpoinl lonslruction t : Boden Archiloclurs Splicing pas$lhough 1,943.5 9nt1 Bonn6r City of Sandpoinl Conslruction Jplcrng R6rmDursem€nl z94.4 al21l1 Bonn6r Edneti6 " Vendor Equiomenl 3isco IOS - l\,lefo Ac@ss - Li@ns6 262 5 Bonn6r Edn6ti6 -V€n(br Eauipmont ]sco ASR920 DC Power Supply 560 0 6/30n SsndFinl Bonner Edneti6 - Vendor Eouiomenl l6co Li6me ' Cisco ASR 920 S€ries Aggregelion SeNiCG Rouler: t Gigabit Pod, 1ocb Pod 700.0 6/30/1 Sandpint Bonnsr Edneti6 - Vendor E6uiom€nt 4sR920.1 0G-2 1,5m.0 6/30n iandFinl Bonn6r Edneli6 - V€n&r Eouiomant :isco Router - 28 Pois - Slotsl0 Giqabil Elhorn€l - Reck- mounbbb 2.1m.0 6/S/1 Sendrcint Bonner Edneli6 - Vendor lisco ASR920 Fen for Fix€d Ch6ssis 210_O 6/m/1 Sendminl Bonnor q9OO]MA.BLANK=57.5 1231t1 Bonnsr Edneli6 - Vendor Equlpment fax 't88.2 12t31t1 Bonn6r Ednoti6 - Vontur Equipm€nt {903-FAN-E=259.7 1i,3111 iandFint Bonn€r :dn€li6 -Vendo.Eauiom6nt qsR-903= lFor Sendpoinl POP [Jmrd€s)871 _1 123111 j3ndmint Bonner :dn€li6 -Vendor Eouiom€nt {900-PWR12oGA=1,893.7 123111 ia.dminl Bonner :dn6li6 -V6n&.A9OO-DCAP.RJ45 12t3111 Bonner Equipm6nt q9B-FAN.F-B 12.6 12131t1 landpinl Bonner Ereineering -POSD 1,275.0 Bl24l1 ;sndFinl BonnEr Eruine6ring -POSD Land Survoying 590.0 at24l1 iandFint Bonner 3Bybar Maledels :reiqhl 16.6,711t1\iandminl Bonn6r 3dybar Maleri6ls fsx 457.2 7l1t1l Bonn6r Gmybar MatedEls :XMP PANEL, LOOSE TUBE PATCH AND SPLICE. 6 INCH / 12 ]ASS, CAP, CHASSIS, ALMOND. 3,25 INCH RODS, 1{ PORTS -OADEO INTO 12 SINGLEMODE SC/UPC CLEARVIEW ELUE :ASSEfrES FRONT AND REAR PROTECTION. SLACK BASKET NCLUDED lG Phas.2 7,604.6 Sand@int 3onner ldaho Transporlation Depadmenl P6miflirc (aniksu - Clark Fork 50.01 6125t1 Sendminl 3onnet ldaho Transpotutbn Dspadmonl Perminim 50.0r 9127t1 Sandminl lonn€r lnnerdud Vaterials lG Phas6 2 2'SDR 11 Orango Empty Sm6th dud $' rels 3300'ea ?0 Reels 19,008.0 7t1l1l lonner lnnerdud Valerials lG Phas€ 2 2' SDR 11 O6ng6 Empty Sm@th dud 96' rels 3300' s 20 Reels 28.512.0 7l1l1l SandFinl lonner lnnedud Matedals a suR 11 o€nge Empty sm@lh dud s_ reB 4ooo u lG Phase 2 16,600.0 7l1t1l fonner JE Electric, LLC - John Ele 30nslruclion landpoint POP 671.9 6t3011 Sandrcint lonner KGP Loqisti6 Sales Tex 441 2 ?t1l1l Sandrcint lonner KGP L@ist6 l/4" EHS A StBnd R 5mO 8,020.0 711t1\SandFinl lonnsr KGP L@isti6 \rat6rials iales Tax 3,4m.8 7t1t1l Sand@int 3onn6t KGP L@isilcs )72 FiberAltos Lit6# G6lFrce eble single j6ckel, single armr sjngl€ ,lode G.652.D 0.35/0330.25 l2FlTub6 prinl in Fl Ouantityof 13re6 I 0K fl 6ach 56,680.0 7t'l1l Sandmint KGP LQisli6 &undary counly so/llG Melomls Rsmaining amounl due for SO 11323294 PO 121820151 1,053.3 7t1t1 Sand@int lonner KGP Lqistics llateriols 24 - Frb€r Alos Lld GelF16€ cable sngl6 Jack€t, shgl6Armr sm Mode G.652.D 0.35/0.35/0.25 12FlTube prinl in Ft. Ouantity of 1 rsl 1 OKfl Ea 1.191.9 7t111 SsndFinl lonn6r KGP Leislics Uetsriels Sel6s Tax 1.855.3 7t111 SendFinl lonnsr (GP Logislics frleri6ls 14 - tsrDor4[6 L[# GOI FBA Qble Srngle Jadol, Single Amr Single Mode G.652.D 0.35/0.310.25 12F[ub6 pinl in Fl. Quantily oj r€6ls of 10Kfl E6 7,945.9 7t111 Sandrcint lonn6r (GP Logistcs \raterials J/Z - trD6rA[6 Lt* @t tre6 Cebte 9no€ Jedet, stngb Armr Single Mde G.652.D 0.35/0.310.25 'l2Fffub6 print in Fl. Qusnlity ol reels of 10Kfl Ea 21,7U.5 7t1t1 Sandmint looner -ake City Cable :o.struction lG PMse 1 - Sandpoinl POP 7,792.9 711t1 Sandpint Jonner lke Cily Cabl6 lonslructon LPOSD Hom€ Sch@l Acad€my 1,395.0 1r25t1 SandFini lonner lonstuclion lG Phase 1 - unload s@lsfoaults 297 5 711t1 Sandrcint -ou's W€ldim aM Remir. LLC lonslruclion lG Ph6se 2 382.5 7t1t1 Sandrcint Jonner U&LCoNtructionlnc.lonstruclion lG Phas€ 1 Tr6ns 't3,136.4 3endmint lonnet U&LConsructbnlnc.lonstruclion lG Phase 1 69,922_4 7t111 ]onner U&LConslructbnlnc.lonstruclion LPOSD ' Rolainage Reba$11.924.1 8t24t1 Sandpiil Bonner U&LConstruclbnlnc.lonskuclion R€-Gsn Sit6 9,082.0 6l t1 Sandrcint Bonner UcFarbnd Casde SBdil fordupliete FF6nt on UMI{101631 -7,377.6 7t111 Sand@int Bonn6r UcFadand Cas&9laterials iredil for duplicale Eyment on UMI-0101631 -7.377.6 8t2411 ;andminl Bonner Vorlhern Lights :noimsdnq Enginoerinq for llG Phes 2 8,920.0 71111 3andminl Bonner {odhsn Lights 3.394 0 71111 Bonn6r lodhern Lights 5,980.0 711t1 Sendpinl Bonner lodhern Liqhts :ngin*ring loinl Us€ MeksReedy LPOSO 2,501 7 at24t1 Sandrcinl Bonner {odh€rn Liqhts :rern6enng -rk€ Pond Oroille SD Pole Albchmont s00 at24t1 iandFinl Bonn6r >ed6dion TEffo Conkol. LLC Conslruc0on 1 r lvain St & 1sl2nd Av6, Sondpint lO 612.0 91711 iendminl Bonner ,ededion T6ffc Conld. LLC Conslruclion lc Tr#ic Contol 3,1U 7 711t1 iandmint Bonnsr >ed6dion T6ffic Contrcl, LLC Construcfon lG Phase 1 Traflic Contrcl 4,677.8 7t1t'l landminl 8onn6t >orfodion Traffic Contrcl, LLC Construclion lG Ph€se 1 T€ffic Conrol 9.795.7 7t1t1 Bonnor )€dedion T6llic Conlrcl. LLC Conslruclion ! x Kmronar uuror xo; riangb ur - McN@ly Ho,sanopornl - wow 610.9 9t27t1 Bonner torfedion Trallic Conkol. LLC Construclion l6.Gon PE*s Rd 3.928.3 6t30t1 iendrcint Bonn6r rr6.t UliliUes. LLC Conslruclion 5,545.3 8t22J1 Sendpint Bonner f€d Utiliues. LLC Consrudion lG Phese 2 259,324.4 7t1t1 ;6nd@int Bonn€r frsck UtiliU€s. LLC Construclion lG Phese 2 323,628.:7t'lt1 iand@int Bonner lrack Ulililies. LLC Con6kuclion Jni6p 5,965.7 atlotl lsndmint Bonner ULS inc.Consfuclion I x Bden Archit@luro B-IO-SP-C13031G '1,350.0 9t7tI Bonner ULS inc.Constuclion l/owWireless - Sam Ow6n Fire Slation 860.0 912711 Bonner ULS inc Consfucton I x WOW McNearney B-|D-SP-C1272 6,231.0 912711 j6ndFint Bonn€r ULS inc.Constuclion I x Z-AERO B-ID-SP-C1326|G 3.615 0 11t20t1 iandpint Bonnet Ummua Bank Co@rale Card New V€ndoE Matodals - Capihlrak @mpr€ssr:BOUNDARY TRACTOR YAMAHA 795 at2z1 land@int Bonn6r tjmpqua 86nk Corpomle Cad N6w V€ndors lu"t"n",. satenaB - uapilal:3 rncn condu[ br Sendpornl. @ndunlor isr:STONEWAY ELEC SUPPLY 229 3e.sJ &zarJsanorcinr lronn", Jmrcua Bsnk Corrcrete Card New vendoc lMateriets ilalorials - CapitalrMaterials tor idek:THE HOME DEPOT #1810 30.11 1o/25/lasandminr lBonner Jmpqua Bank Cormmte Csrd New vondors lpeminire -icensss 6nd Permils - Capital Prcieds:IDAHO.GOV 1v.9q l02tlaSandmint lBonn6r Jmpqua Bank Cof6l6 Card New vendo6 lPemifiing -ic6nses 6nd Pormits - Capital ProiodsillG 2:IDAHO.GOV 134 sd 7/1/rdsr^dminr lBonner Jmpqua &nk Corprale Card New V6ndo6 lMalo.rals ulalorials - Cepjtal:PUTT ELECTRIC 051 4s3 21 7/1/ldsandrcint lBonner Jmpqua Bank CorP€le Ced New Vondors lMeloriats e'latoilals - Capitel:NORTH 40 OUTFITTERS PND 211.9{ 6/25lldsand@int lBonner Jmmua gank Coprab Card N6w Vondo6 lPormifliog "icans6s and Pormits - Capjlal Prcjods:IDAHO.GOV 19.9d 6/25lldsandminl lBonner Jmmue Bank Co@rale Card N6wVendo6 lmr",irr. 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Io rmlass lh€ sal€ ot temp liBr cd on LPoSD p6iel. Fibr $ld :osl lo Z.ro DB and lnlcchiel 46s.4d szrirlsandrcrnr l"onn", Fatbam lcoNrucbn JNICEP Labor Hou6 214 A7 8/10/lds6ndmint lBonner Falb€am lconstruction JNICEP Labr Hou6 559.91 8/10/ldSandminl lBonner Fatham lConsuuclion sl.8d 9/27llCsrndminl lBonner lconstucton NowWired orWk€l€$ Labor Hou6 174.0d 9/27l1{Sand@inl lBonner Falb€am lConslrucuon NowWid orWkeless Labr Houre 1.51s 21 g/27lldsend@inl leonn", lconsructon ffowWrd orWir.less Houre 3,s10 sl g/27lldsand@inl laonn", Fatbam lconsructon 260.44 g/27lldSandminl lBonn6r Fatb€am lConslruction Z-Aeo Labor Hours 403 0d 1 1/20llasandmint lBonner lConslructon Z-Aerc Labor HouE 1,062 51 11/20l1{sandpinr leonner ais6 lEquipment €@rd cis6 l6a$ 83925 - upg€de Sadpoinl POP 45,157.41 1231/1{sandrcrnt lsonner BNSF ReiMay Co.lper.itiru IOVOTO CheCB /UZ4lO tsN51. 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CL4 Ulility Pole 36,195.0 7/lndBoundery County lBoundary Millennium Maleri6ls 18 Tspe Black At4'106.5 zltrdBoundary Countv l8oundary Millennium Melorials 18 Tap6 Black 1 1/2"'t 1 1.0 7/1/ldBoundary Counly l8oundery Maleials Z'Split Coupl€r 156.2 7/1/ldBoundary County lBoundary Mi116nnium I'Splil Ducl 850 0 7/1/ldBoundary county lBoundary Millennium Matarials ihipping 1,000.0 7/1/idBoundary county lBound6ry Materiels l' 1'x66' Shefr Tdpleye Scrfl Anchor 7,650.0 7nlldBoundary County lBoundsry Mlll6nnium Malerials i/8" Square Nuls 50.0 7nlldBoundary Countv lBoundary Materials )ellec 58.3 7/1/rdBoundary County lBoundary Matedals ll/16'Squar€ Washe6 66.0 7/1/tdBound6ry county lBoundary Villennium lro$over Clamp 907 7/t/ldBoundary county lBoundary Villennium Mat6.ials ]8 TaF Black 3/4'106.5 TnhdBoundary Counly lBoundary Villennium 18 T6F Bleck I 'll2'11 1.0 7/lxdBoundary Countv lBoundary Villennium hl6rials ;/8'x 14'Machin€ Bolt 123 3 7/1/ldBoundary Counly lBoundery Ualorials D'Lashing Clamp 12A.O 7/1/ldBoundary county lBoundary Villennium 2" Splil Couplsr 150.O 7/j/ldBoundary counly lBound.ry Uillennium Valarials l/4'Profomsd Splices 152.5 z1lidBoundary counly lBoundary Ualsdals lolt Lag Scr6w with &isl driv€ pint 12'14 190.O 7/1fi dBoundary County lgoundary Ui116nnium Ualadals 252.4 ThndBoundary Countv lBoundary \,laleri6ls t'7' W@d Arm. 3 3/4 x 4 3/4 288.0 7/1/ldBoundary Counly lBoundary Uatsrials fhr6€ Bolt S0spension Clamp 337.5 7/1/ldBoundary County lBoundary lyp6 430 Lashing Wirs 12m' p6r 6il 390.O 7/1/ldBoundery counly lBoundary llaterials kms H6ad Guy H@k 400.o 7/1/ldBoundary County lBoundary l/4" Strand Link 402 5 7/1/ldBoundery county lBoundary \ral6rials 2'Splil Ouct 425 A 7/t/idBoundary county lBoundary Ualerials ilsndoff B6ck6t 15'460.0 TxtrdBoundary County lBoundsry Vill€nnium \ralerials ilap n Spacer Panduil 10'470.O 7hlldBoundary Countv lBoundary Vlal€rials 490.O 7/1/ldBoundary County lBoundery Uillennium 1250* Tre6able lUul6 Tap€620.O 7/1/ldBoundary Counly lBoundary Villennium iuy Guards &50 7/1/idBoundary county lBoundary Millennium uaterials Shipping 700.0r 7/1/tdEoundary counly lBoundsry Uillennium V6leials Skand to CopperClamp (Kl.JL)850.O 7nlldgoundary Counly lBoundary \,lillennium Ual6rials 5/8'x 3/4" Auxillary Eye 950.0r 7fl /1d8oundary CounU lBound6ry Uillennium Malerisls 1/4'Pr6fom6d Dead End 1,2M_5 7n11d8oundary CounN lBoundary Ualerials Snowsh@ 10 25 1.435.5 7/1/ldBoundary Counly lBound6ry Uillennium luareriats lcuy skain lnsutators ,5,m0#1,602 ol zirnleounur.y cornty leornar.yI lBounoary uounry su Easemenl lPsrmirins lto-er-ctzae 4ooJ zrnJsounuaryco,nty leo,noary \rounlain, LTD lEngineedng lPobLoadingCalculalioos 2,8m.0f 7/lhdBoundary Counry lBoundary lodhern Liqhts lEreinoering lBoundary counly sO Enginoodng 71 0.0(ThndBoundary Counlv lBoundary {odh6m Liohts lEnqineoring lPol€ Rople€ment for Boundery County SD 8,461 00 7nlld8oundsry Countv lBoundary )6dedion Trafllc Control. 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LLC lcon"rr"lon lgounoary county so 567.074sl znnJgorno"rcornr, lsounary Jmpqua gank Cor@Et€ Card NewVendo6 I lMarcr6rs - q6pilar &undary counly so spray loem NoRTH 40 lMalerials IOUTFIfrERSPND 16.9J zlrnJaounoarycounty laounoary Jmpqua Bank Corporate Cad New Vando6 lu"t"rl"t" lMateriats - Capitat:euitaing eniry materiat:Pu[ ELECTR|C 61 eo.J zitnJsounaarycosnty leounoary Jmpqua Bank Corporale Card New Vendore I lMalefials-uaD[al:Mabnalsbrmlhelss6lenlry:PBllELEGlRlluareriats lost 309.i1 znrrJeounoary county lmunoary umNua Bank Cor@mle Card New Vendom I tMarenars - LaprEr r arp E rc o on ror orsrng rn vaurc:Nux r E 4uIuareriars lourttrenscol 84J znnJBoundarycounty lsounoary Ufimua Bank Co@6le Card New Vendo6 ars - Lapra Hangrng @ses rn odn66 Erry arc samptnl:Fxl lMaterials IHOIIECENTER r.2l znnJBounaarycountylsounaary Umpqua Bank Corpomt6 Card New V6ndo6 l[,lalerials lMalerials - Capital]Survoy Malerial:THE HOME DEPOT #1810 1e s4 7/1/tdBoundary county lBoundary Umpqua &nk Corprate Card New Vendo6 lMalerials lMalerials - 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Eonners tsorry Krse6 uuNuur IlM"t"nrr" laepernsyslems t,s$.4tr zrrrrJBoundary countv lBoundary UmNua Bank Corm€le Card Nsw VendoG lconsfuction IFUoLHAYDEN QWIK STOP 113.4i 7nl1dBound6ry Counly lBoundary Jmpqua Bank Corporate Cerd New Vendorc lconstruction lFuelrCONOCO - CROSSROADS EXPRE 49 6{7n^dBounderv Countv lBoundary Jmpqua Bank Corp6te Card New Vondorc lconsruction lFuel:CONOCO - CROSSROADS EXPRE 't 15 4'7/1/ldBoundary County lBoundary Jmpqua Bank Corpmte Card Nsw VendoB lconskuclion lFusl:CONOCO - LANCASTER mRKET 40.1t 7/1/ldgoundary County lBoundary Jmpqus Benk CorFrale Cad N€w Vondors lconskuclion lFuelrCONOCO - LANCASTER MARKET 446 Z1lldBoundary Counly lBoundery Jmoqua Bank Co@rab Card N€w Vondorc lconstrucrion lFuel:coNoco-LANCASTERMARKET 107.3 zlltJBoundary counry lBoundary Jmpquo Bank Corporab Card New Vendorc lMslorials lMateriols - Capibl:Sprinklor frx pansiPRo X HOME CENTER 17.8 zlndBoundary countv lBoundary Jmpqus Bank corporsb card Now Vandors lconstruction IFuoI|CHEVRON 0305170 100.0 7/1/ldBoundsry county lBoundary Jmpqua 8.nk Co@rat6 Card New Vendo6 lconstuclion lFuel CONOCO - WATERFRONT EXPRE 679 7/t/ldBoundary counly lBoundary Jnion Pacific P€ilrcad ComFny lPormiting lBoundary County SD - West oI Naples ES 3.000.0 7/1/ldBoundary counry lBoundary :atb€em lconskuction lBoundary County Labor Hou6 10,279 2 7trfldBonner6F6rry lBoundary :atbeam loonstruclion lBoundary Counly Labor Hou6 4,3714 Tnnd&nn€6Fsrry lBoundary loonsruclon lBoundsry County Lebor HouE 5,334.S 7/1/ldBonn€6Ferry l8oundary lconslruction lBoundary County Labor Hourc 11,gil.1 711lldBonnersrerry lBounaary loumal Entry | | I o deen-up dupxets entnes rom pflor montE I uroe UorpoEb CU lPemifirre lenlry ror Psmil.-1,796.3 ,r,rJgonn","F",o leorna", :atb€am lconstuclion lBoundary county Labo. Hou6 23,803.C 711lldBonneeFery lBounaary lconstruction lBoundary County Labor Hou6 22,104.2 7/tndBonne6Fery lBoundary :albam lconstruction ltuundery County Labor Hou6 14,141.2 7/lndBonno6F60 lBoundary :albeam lconstuction lBoundary County Labor Hou6 4,593.5 7/1/ldBonneEFerry lBoundory lconskuclion lBoundary County Labor Hourc na_6 7r1l1deonnerererry laounoary loumal Enlry It ate.iar llD us6 Tex 1/1/19-9/30/'19 2.995.3 zlllldBonnesFery lBoundary :atb€am lconstuction lBoundary County LaMr Hou6 4,718.4 7hlidBonne6F6rry lBoundary :atbam lconstruction lBoundary Counly Labr HouE 179_1 ThtrdBonnereFerry lBoundary daho Transpotutbn Depatuent lPermiting lcabinebNonhwest 50.0 g/19flCBonnoreFerry lBoundary lity of Bonn€c F€rry lPermiftng lPob Allachment Fe6 - C.bin6ts Nodhwest 250.0 9/19/tdBonngrcF6rry lBoundary Po.fedion Trafllc Contrcl. LLC lconstuclion ll x 41 Sunris Rd, Bonn66 Fefiy lO 't,392 0 9/19trdBonn€rsFsrry lBoundary Thr66 Amiqc Plumbirc and Mainl6nan@, lnc. lconslruction ll x Cabin6ls Nodhw€sl 3,580.5 gltgltdBonnersFerry lBoundary Umpqua Benk Cor@rate Card New V6ndo6 I lMaleflars - cap[al:z inch nser pip€ lor ebingts no&westsToNEwllMatorials IELEC SUPPLY 229 31.0 sltgltJBonn"r"F",, leorna"o UmNua Bank Corrcratg Card New Vondors I lMal€nels - Capilal:Geve us wong prF/ lhrs was lhe drfloron@ PRO : lMatorials IHOIIECENTER -08 gnsrtJBonnersFen leorno"t Umpque B6nk CorpEto Card New Vendorc lr","r'"," lUateriete - Capitat:eans for @binets nodhwest:PRo X HOME CENTI t 26.31 nrrnrrJBonn"oF"r, lgorna", Fatb€em lconstruction lcabinols Nodhw€sl Lebor Hours 112.5 9/19/1{BonnersF€rry lBoundary loonskuction losbinobNodhw€slHou6 659.2 9ri9/ldgonnersrerry lBounaary loonstruction lcebinots Norlhw€sl Lsbo. Hou6 2,413.9 g/igndBonnereFerry lBoundary City of Bonne6 F€ry lPermi{ing lPob Athchmont F66 - EL Aulomstbn 250.O 9/l2ndBonnereFerry leounuary Edneli6 - Vondor I IASR 920 Sen€s Agg.€qation S6ryic6s Roulsr 2 10Gb Pod - Ebclrcnr lEou,or"nl lttcetse e-oet plx 1,050.0 ,uruJronn","."r, lrorno", Edneti6 - Vondor lEouiomenr lra,'t 5.1:9/lzldBonnersFsrry lBoundary Edn€ti6 - Vendor lequipmenr lsn swss ueemorsci$ asRg2o series 252.4 g/l2tdBonnersF€rry lEoundary Falb€am Iconslruction IEL Aulomalion Labor Hou6 74.71 9x2l1dBonn66F6rry lBoundary Falbeam lconstruction laa or,o.",on a"*, ,ouo 2.901.0 gn2nJBonn"r"F",ry leound"ry loonshucllon IEL Autorotbn Labr Hou6 1,6'11.6 9/12l1dBonn66F€ry lBoundary City of Bonne6 Ferry lP€rmiflinq lPob Atlachment F€6 - Eamst Brcthere 250.O 10/5/1dBonne6Fery lBoun&ry oily of Bonn66 F6fty lPemifling IROW Permil - Earnesl BrcthoE 250.O 1o/shdBonne6Fefl lBoundary dab T€nspo@tion [bpatuent lPermifling lEarneslBrcth€re 50 0(1o/5/ldBonne6Few lBoundary ULS inc.loonstrucliof, ll x Eamesl Brolhe6 B]D-BF-CI31OlG 1,920.0 1o/ShdBonne6F€rry lBoundary Jmpqua Benk Conomle Card New Vendo6 lurt"ri"t" l[4aterials - capital:sprayfoam,2 inch lb 6du6r:PLATT ELEcIRtc (1 15.71 rolsnlgonn.or",ry lsouna"ry Joumal Entry le",.,n,ns fe6 not need6d,-2S.01 ro/snJ&nnersFsrry laorna"ry ;atb€am lconsruaion lEarnest Bromerc Labor Hous 178.4 roslJBonn","F"rry laorna"ry lconstuction lEarnest Brcthers Labr Hou6 1,238.1 to/s/ldBonnersFerry lBoundary fierPoiot lconstruction lDesisn and setup Fee 2,0m.0 asrtJBonnesrerry lmuna"" Jmpqua Bank Corporale Card N€w Vendors lMalerials l[raterials - C6pilal:EngireerangiARRow CONST & SUPPLY 389.2r a/s/ldBonnerBF€rry lBoundary Jmpqu8 Bank Corporalg Cad New Vendo6 Ittrt",i"t" ll["j"""'" - "",n"'''o"t 'oenmr@ron rags:q*r IMA*K tsHuuuu rs 1,455.O ss^JBonneererry leornar* ilesi€m T€l€@m. lnc lconsruclon lHry 95 fber placing - llc Phase 1 7,737.9 8/5/ldBonnersF6rry lgoundary Jmpqua B€nk Coprate Card New V6ndo6 lMatsrialE lMat6ilsl6 - CepiEl:bulk ord6r br enterpris PLATT ELECTRIC 051 481.0:&5/1dBonn66F€rry lBoundary Jmmua Benk CorFrate Card NewVsndo6 lMabriels lMeteriels - Cepiblicap for s 2inch pip€:PRO X HOME CENTER 6.7 8r's/ldBonneeFery laoundgry fracl Utilities. LLC lconskuction lLq tnn 4,689.3 &s/ldBonnemFery lBoundary lconsrucfion lle lnn Lebor Hou6 232.7 &5hdBonno6Fery lBoundgry fBck Ulilitss. LLC lconstruction lNoilhsidsB&B 823.0 8/2411dBonne6F6rry lBoundary :atb€am lConsrucbn 1.018.2 a/24ndBonne6Fery lBoundary frack Ulilities. LLC lcoNtuction lPrc x Homes 7.127 A 8/24ndBonneEF6rry lBoundery JmEua Bank CorpoElo Card New V€ndore I lMar€flars - uaplar z m6rar 6mr smeps ror pro ruuuNuAXY lMaleriEls IELECTRIC ezcnlaonnror"rry leorno"ry JmNua Bsnk Corporete Card New V6ndo6 t tMat€fiars - ueotrat:Malena6 tor prc x Duilorng enlry:tsut I ELEUi xt1u",",i"t" lou,273.9 apuJaonn","r"rry laorno",y lconsruction lPro x Homes Labor Hou6 2%.4 ol24lldmnnersrerry laounoary J6Nua Eank corrcral€ card New vendoE lMateriats lMateials - capilal:LowEs #m018'44.7 th4lldBonnersForry lBoundary Jmmua Bank co@rals card New Vendo6 I lMsler6rs - 960ilar: r@rs 6nd mal€flars ror bnneE danrar oflrG PRo lMaterials IHOMECENTER 40.7 guorrJaonn","r",o lgound"o Jmmua Bank Co@6le Ced New Vendo6 I lMalefiars - cepilar smv6r eno rake ld dg al donnsl dr@ hnnere P lMalerials lX HOME CENTER * al grrlrrlBonners rerry l"ouno", :alb€am lconstuction lRichard A Sallard Labor Hou6 554.21 gtl4lldBonnec Ferry lBoundary frack Ulililios, LLC lcons[uction lTh6 calhoring Place 4,579 5{ o/27lidBonnere F6rry lBounaary lconstuction lThe Galhering Plac€ Hours 690.2C 8127ljdBonnee Ferry lBoundsry It\.,lateriats lF6nc6lorAlholPOP 1,522 3l 122&ldahot lK@l6nai \vista lJliliti6 lPormi(ing lAthol R$Gen Sil6 4,154 3l rzzar+Alnot lxotena, lMaterisls lshipping 82.otl rzzatilntot lK@t€nai is (Fiber lnstrument Sal6s, lnc ) I ltslecl 2HU4Pan6l tls Rack Mounl - Sld€ Endcure wilh 4E SC Dut I lc"n". 48 9/125 sc Duprex I M 9oo mhron porair lMeleials IATHOL REGEN SITE ,,^,J ,rr*L,no, l*-,"n"' (@tenai Elskic C@Fmlile I lMakFRsady oosl Alnor He-Gn sile lEreingering llD-AI-C1282 5,226 ol 1z2ai ilahor lx*r"n"i (elenai El@tric Coperalive lEmineering ltD-AT-ct28z - eoe sle in tnot, tD 25o.od tzzalr{xtrot lK@tenai -ake Cily Cable I lAlhor R&Gen sile Parks Ho& lconstuclion llD AT C1282 1o.2ol 4l ,rrn,Jo,no, l**,"n,' fhomas BrctheE Plumbing Seilie lnc. I lalhol R$Gon sil6 lconstucton lto-lr-ctzez 560.J ,rrn,Jo,no, lx*t"n"i fhor@,lnc.lcomrucrcn ltoar-crzez s,s8s ol ,rrnllo,no, lx-,"n"i ftor@, lnc.lconsfuction 11 x Athol POP - instaild oull€l ad 2 br@ke6 4s9.34 rzzarfntnot lK@t6nai Jmmua &nk Co@Ele Card New Vendore lMsterials lMaleriels - Capitel:b€dding snd Alhol POPTCONMAT 2,0$.6d rzzsrlnnot lKmtenai Jmmua Benk Co@El6 Card New Vendore lMat€rials lMaterials - CapilalMaterialsfor athol pop sib:PLATT ELECTRIC 051 46.61 1228l1{ahol lK@lenai :atbeam lconstucuon lAthol Recen Lsbor HouB 2,848.27 rzzar{Atnot lK@lenai loumal EnUa lMaterial6 llD Us6 Tax 1/1/19.9/30/19 105.74 rzzeltfntot lK@tenai \visb Utiliti€s lPemifling lNodh lD Fair Pemil Fs 17o.od 6/18/ldcGurd'Alene lK@lenai uista ulililies lPermifiing lRedal & R€dal Rout6 App F6e 1oo.od 12/20,/1dc@urd'At€ne lKmtenai Uisb Ulililis lPsmifling 11 x 2019-622 901 E B6t Av6 cDA. Altar church 13o.od 11hd1dc@urd'Alene lK6t6nai {odh Sky Communi€tions lconstrucuon l1 x tD-cDS-clm2 - cDA sD 4m0 N Ramsey Rd 5,600 0d 9/3xdcoourd'Alene lxmtenai )erfedion TBffic Contrcl, LLC lconstuction ll x The Altar Church sos.ol lih4hlc@urd'Al€ne lKmtenai lystem Tech Iconstucuon lThs Lako Apadmenls 7 34i 41 5/1hdc@urd'Alene lKmtonai iystom Tech lconslruction lThs Lake Apedments 2,339 o0 5/t/1dc@urd'Al6n6 lKmtenai lystom Tech lconstruction 11 r The Lake Apadrents 3,476 d s/t/ldcoeurd'Alen6 lK@l6nai lyslem Tech lconstruction lt * tte Lare ept"2,557 5{s/i/1dc@urd'Alen6 lKmtenai JLS inc.lconstruction lNtciK-tD-cDA-cloo7 2,5500d 4/1l/jdcmurd'Al6ns lKotenai JLS inc.lconstructon lNodh ldaho Fair lD-cDA-c1281 3,375 0d 6/18/tdcoeur d'Ale^6 lxmtenai JLS inc.lconskuctaon lneaat a neoat, x-to_ctzse 2,370 o{ 1228l1{co6ur d'Alene lxotenar Jmoqua B€nk Cor@rel6 Card Nsw Vendors I lMal€nars - cap{ar:Maloflars ror bn&E rNu€n@ Pu I r Et Ec r RIc lMalorials 1051 so.oJ ronzrlcm,r a'lene lx*t"n"i Ummua &nk Cormrale Card Naw Vendorc I lMsl€riars - capiler vau[ aN lollno to, Emada inn Pu I I ELtc r Rr( lMaloriers 1051 w.4) gnanlcmur a'aten" lx*t"n"i Umooua &nk Corhrale Cad New Vendorc It r,",'r," lMaterials - capital:[,larerials for alter church:THE HoME DEPoT #18 s8.6i rrncnlcoeuro',qene lx*t"nri Umpqua Bsnk Corporab Card New Vendors lMatodals lMaleriols - Capilel:Meleriels fo. aller churd:PuTT ELECTRIC 051 134.4d 1lh4li{c@urd'Alene lK@t6nai 16rc DB Communi6lbns lconstruclion lEliesResearchSplicing 5,6&.51 6/2ili{c@ur d'Alen€ lxotenai hro DB Communielbns lconskuction lN lD Fair splicing s,ezt s{ 6/18/1dc@ur d'Atens lK@tenai Fatb€am lconskuction lcDA So Harding LibEry Labor Hou6 s66.9{sB/ldcoourd'Alene lKmtenai lconstruclion lElias Labor HouB 95.4q 6/2il1{coeur d'Alen6 lK@lenei Fatham lconstudion lElias Labor Hou6 48.24 6/2ih{c@ur d'Alen6 lK@lenai Fatbeam lconstruclion lEquilibrium l\rassageLaborHouE 1,043.3i 5/1/1dc@urd'Al€ne lKmt.nai Falbam lconstruction llandeE lnsurance Labor HouE 1,0113{ lonz1{c@urd'Alens lK@l6nai lconskuction lNlC Hording Library Labr HouB 1,655.7{ 4/1l/jdc@urd'Al6ne lK@len.i Fatbeam lconsrudion lNlC Harding Libmry Labor Hou6 1,62791 4/jl/jdc@urd'Abn6 lK-t.n"i lconstruclion IPSJ Thind HouB 198.7{9h8l1d0@urd'Ahn6 lK@lenai Fatbeam lconskuction lThe Albr church Labor Hou6 145.5{ 11/14/1{C@urd'Abn6 lK@lemi Fatbeam lconskuction lThe Alhr Church Lebr Hou6 640.9{ 11/14l1{c@urd'Alen6 lKotenai Avista Utililies lPsmiring lchrislian c€nt€r School Roul€ App F*1eo d 8/9/1dHayd6n lK@t€nai Avish Ulilities lPormining lH2o wel Rout6 App Fe6 9o.od ltzld{ayden lxmtenai lPsmiting lH2o W€ll soruice - Incr€ase Mid-sp6n 9o.od 1/2/ldHayden lxotena, bke Caty Cabl6 lconskuction lH2o w€ll seryice uG 604.2d uzldH,avden lKmtenai Pededion TElIlc Cmlrcl. LLC lconskuclion lH2o w6ils Traftic conkol 739.5q 1/2/1{Hayden lK@renai ULS inc lconsfuction lchrislianc6nl6rsch@l 4,139 o{8/9/ldHaydon lxotena, Umooue &nk Cormrel€ Cad Now Vondorc luar"rirt" luatriats - Capital:Marerialsfor chdstian center:PlAff ELECTRIC ol fi0.21 signJH"ya"n lx*t"n"i Umpqua Benk Corporeto Card New Vendors lMatorials lMat6ri6ls - Capital:bulk order for onterpd$:PLATT ELECTRIC 051 481.0.|8/9i 1 d Hayden lKotenar lconsructon lchristian C6nl6r Lebor HouE 101.5d sgndHayaen lxmtena, lconstuction lchristian Cent€r Labor Hou6 $3d 8/g/,| d Hayd6n lKmtena, Fatbeam lconsruchn lchrislian cenler Labor Hours 1,660.71 agltdHeyden lxotena, Fatb6am Iconstruction lH2O Well Labor Houre 227 41 1/2ndHavd€n lKmt€nar Maves Law, LLC lPemifring lExbabylon 62.54 6/22l1dPond6r6y lK@tsnoi Lal6 City Cabi€lconskucton ll x slevon May6r Projed 6.M8.50 9/11/1{Post Faxs lrmtene, ULS inc lconslruclion |GVHDiskibulionr lo-PF-ci27s 1.6s0 o0 6/r4l1dP6l Falls lrorcna, Umpqua Benk corpomle card New Vondors lMatorials l[rateials - capilel:PLATT ELECTRIC 051 2sl.oC trzcutlPctratts lKmt€nei Ummua &nk Corpral€ Card N€w Vendorc I lLrc6nse6 ano rermtrs - Lapr6 rq€cs ury rsmn:ELs Mrwvra lPermifring ISERVTCEFEES 3.rJ onanJpostratts lx*,"n"' Umpqua Bank Corpomle Card Nsw V€ndoE I lLrcsnses ano EerhG - uapmr rrcJ€crs ury rsrmn:Eus ur r r ur IPemiling IPoST FALLS too.J uuouJr*, rr,,. lr*t"nri Umrcua Bonk Corrcmle Card New Vendorc lMateriats lMetorials - Capila|Pads for slephen myer:SERIGHTS ACE HOWE 10.5d g/11/ldPosl Fr[s lKmtenai Umpq@ &nk CdpoEb C.d ibrvil&.. lM.brbL lMC.ri.h - C.pibl:P.rtB io. drys DydSERlGHfS ACE HOttE 25.21 Etl/tCPat F.ll. lK@t El Fatboam lcoGtucdd lcvH Dlst lbuto Llbd Hou6 n1.A 6/rafidP8t F.tb lt<otemt Falbarm lcodrt.dd lsMn Mey.r Hou[t,to8.rl o/t!/ldP6t F.l|!lK6t ml F lbam lComlrucdon 23s.64 ,MsraP6t F.ils lK@i.El Umm. Eonk Coieob C.d Nd Vgdo.t lia.!.d.b lM.t &1. - C.!it l:Fu.hq Fib.tAFL"TELE@iitrlUNlCATlONS 10.619,54 rwrl lx@t ml &hCics - Vandor lewirerl luPG AsR 901 roc8E RoUTER s25.4 7/i/tdAmncs FoIs leocr Efid6 -V.ndq lewtrerr lTex 3r.s4 7ll'tdAmrlc.nFalls lPoo TOTAL 2,4n8.83