20210527Application.pdf

fot6 om
2065 west riverstone drive
suite 202
coeur d'alene,idaho 83814
t 509 344 loo8
f5093441oog
May 21,2021 -Î -))-
Idaho Public Utilities Commission
Attn:Jan Noriyuki,Commission Secretary
PO Box 83720
Boise,ID 83720-0074
RE:Idaho Broadband Tax Credit
Dear Jan Noriyuki:
Fatbeam is a registered CLEC within the State of Idaho,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 Internet product.We continue to deploy our
network in the Post Falls/Coeur d'Alene metro area in 2020.We have also deployed our networks into
Boundary County,Benewah County,Shoshone County,Bonner County,Power County,Ada County and
Bingham County to service the school districts and surrounding businesses 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.Our
customers on record as of the end of 2020 are the Coeur d'Alene School District,Post Falls School
District,Lake Pend Oreille School District,Boundary County School District,Avery 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,city of Star,
Intermax Networks,Verizon Business,CenturyLink,Blackfoot Communications,and many local
businesses in these markets.Fatbeam's business/enterprise,healthcare,and government customer
base continued to grow in 2020,and we anticipate additional growth in these channels into 2021and
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 2020.The best way to reach me is via email at [e-mail] or phone at [phone].
Kind regards,
K n
Accounting Manager
Fatbeam
fottShom
2065 west riverstone drive
suite lo5
coeur d'alene,idaho 83814
t 509 344 1008
Y 509 344 loog
Idaho Broadband Equipment Tax Credit Application
Company Information
1.Name of Company:Fatbeam,LLC
2.Address:2065 W Riverstone Dr.,Ste.202,Coeur d'Alene,ID 83814
3.Type of Company:CompetitiveAccess Provider (Broadband)
4.Contact Person:Kim Devlin
2065 W Riverstone Dr.,Ste.202
Coeur d'Alene,ID 83814
kim(Ofatbeam.com
D:[phone]
O:[phone]
Equipment Description
I hereby certify that I have read the applicable statutes for Broadband Investment Income
Tax Credit and believe that the equipmentlisted herein qualifies for the tax credit under
Idaho Code 63-30291.
Kim Devlin
Accounting Manager
Fatbeam
Fatbeam,LLC
Transaction Report
January -December 2020
Manufacturer/Provider Product Memo/Description Cost Date Installed Market County
Ednetics-Vendor Equipment LIC-MX100-SEC-5YR 4,800.00 12/19/20 Boise Ada
Ednetics-Vendor Equipment MX100-HW 1,598.40 12/19/20 Boise Ada
Ednetics-Vendor Equipment Tax 383.90 12/19/20 Boise Ada
BlueLakeUtilityServices,LLC Construction 1xcityof5tarbuild 135,885.50 12/3/20 Star Ada
BlueLakeUtilityServices,LLC Construction 1xCITYOFSTARPROJECTFINALINVOICE 25,708.00 12/3/20 Star Ada
Idaho Power Company Permitting 1 x FATBEAM MKRDY FB-20-D15TAR RD AND MAIN ST STAR 11,027.77 12/3/20 Star Ada
Umpqua Bank Corporate Card New Vendors Materials Fiber Tags 41.50 12/3/20 Star Ada
Umpqua Bank Corporate Card New Vendors Materials Materials -CapitaliOWES#00018*144.12 07/15/2020 St.Maries Benewah
Avista Utilities Permitting 1 x Co Op Gas and Supply 344.00 4/21/20 Ponderay Bonner
CityofPonderay Permitting Co-opsupplyROWpermit 100.00 4/21/20 Ponderay Bonner
idaho Transportation Department Permitting Co-Op Gas &Supply 50.00 4/21/20 Ponderay Bonner
Perfection Traffic Control,LLC Construction 1 x Co-op Supply 1,836.00 4/21/20 Ponderay Bonner
ULSinc.Construction 1xCO-OP5upply-Trenching 552.00 4/21/20 Ponderay Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Drill bits for co-op in Sandpoint:THE CO OP COUNTRYSTORE 3.18 4/21/20 Ponderay Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for co-op in Sandpoint:PLATT ELECTRIC 051 24.16 4/21/20 Ponderay Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:More materials forco-op in Sandpoint:PLATT ELECTRIC O51 135.74 4/21/20 Ponderay Bonner
UmpquaBankcorporatecardNewVendors Materials Materials-Capitalsmurftubeforco-opinSandpoint:PLATTELECTRICO51 104.18 4/21/20 Ponderay Bonner
UmpquaBankcorporatecardNewVendors Materials Materials-Capitalsmurftubeforco-opinsandpointŠTONEWAYELECSUPPLY229 361.60 4/21/20 Ponderay Bonner
Fatbeam construction FatbeamtaborHours 187,92 4/21/20 Ponderay |Bonner
Fatbeam Construction Fatbeam Labor Hours 3,841.75 4/21/20 Ponderay Bonner
idahoTransportationDepartment Permitting SweetLou'sPonderayPermitFee 0.00 4/18/20 Ponderay Bonner
Idaho Transportation Department Permitting Sweet Lou's Ponderay Permit Fee 50.00 4/18/20 Ponderay Bonner
UL5 inc.Construction 1 x Sweet Lou's Sandpoint 4,770.00 4/18/20 Ponderay Bonner
Fatbeam Construction Fatbeam Labor Hours 200.00 4/18/20 Ponderay Bonner
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:ROW permit;fDAHO.GOV 104.00 8/14/20 Ponderay Bonner
Fatbeam Construction FatbeamLaborHours 317.84 8/14/20 Ponderay Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Pipe foam for Sandpoint CenteršOUTH FORKHARDWARESANDP 7.48 6/1/20 Sandpoint Bonner
CityofSandpoint Permitting 1xSplicingFeesforAspireinstituteproject 750.00 6/1/20 Sandpoint Bonner
ULSinc.Construction 1xAspireinstitute 2,280.00 6/1/20 Sandpoint Bonner
UmpquaBankCorporateCard NewVendors Materials Materials-Capital:BlackpadforaspireinSandpointSTONEWAYELECSUPPLY229 43.82 6/1/20 Sandpoint Bonner
UmpquaBankcorporatecardNewVendors Materials Materiais-Capitalsmurftubeforaspire:PLATTELECTRICOS1 268.78 6/1/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 2,031.38 6/1/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 204.16 G|1/20 Sandpoint Bonner
AvistaUtilities Permitting 1xAvistaClarkFork 231.00 4/30/20 Sandpoint Bonner
UL5inc.Construction 1xAvistaClarkFork 7,702.00 4/30/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 234.47 4/30/20 5andpoint Bonner
Fatbeam Construction FatbeamLaborHours 1,554.22 4/30/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 60.00 7/2/20 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 200.00 7/2/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 744.07 7/2/20 Sandpoint Bonner
Cityof Ponderay Permitting 1 x Encroachment Permit -Bonner General Hospital 100.00 6/20/20 Sandpoint Bonner
ThreeAmigosUnderground,inc.Construction 1x8onnerGeneralHospital 8,945.20 6/20/20 Sandpoint Bonner
Fatbeam construction FatbeamtaborHours 1,625.64 6f20/20 Sandpoint Bonner
UmpquaBankCorporateCardNewVendors Materials Materials-CapitalGlueforcascaderescuefONSSUPPLYSANDPOINT 4.09 02/21/2020 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for cascade rescue5TONEWAY ELEC SUPPLY229 195.83 02/03/2020 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materiais Materials -Capital5elf tapping screws for Cascade rescue5TONEWAY ELEC SUPPLY229 16.77 02/03/2020 Sandpoint Bonner
UmpquaBankCorporatecardNewVendors Materials Materials-CapitalšTONEWAYELECSUPPLY229 110.39 4/21/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capitalshacklefor bucket to finish co op:THE CO OP COUNTRYSTORE 25.66 4/21/20 Sandpoint Bonner
Fatbeam construction Fatbeam Labor Hours 813.89 8/15/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for h20 in sagelšTONEWAY ELEC SUPPLY229 82.83 5/5/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for h20 well service5TONEWAY ELEC SUPPLY229 62.97 5/5/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 200.00 5/5/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 4.90 5/5/20 Sandpoint Bonner
Fatbeam construction Fatbeam Labor Hours -4.90 5/5/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 9.81 5/5/20 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 708.82 5/5/20 Sandpoint Bonner
UL5inc.Construction 1xHarkin/CascadeRescue 3,618.00 3/14/20 Sandpoint Bonner
UmpquaBankCorporatecard NewVendors Construction Fuel:CONOCO-TRAVELAMERICAP 63.39 3/14/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Parts for Idaho implement:PLATTELECTRIC 051 -5.17 3/4/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Parts for Idaho impliment:PLATE ELECTRlC O51 5.94 3/4/20 Sandpoint Bonner
UmpquaBankCorporateCardNewVendors Materials Materials-Capital:PartsforIdahoimpliment:PLATTELECTRIC051 27.36 3/4/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 59.03 3/4/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours -59.03 3/4/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 118.06 3/4/20 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 222.22 3/4/20 Sandpoint Bonner
ULSinc.Construction 1xlDAKB-ID-C1313 5,718.00 01/01/2020 Sandpoint Bonner
UmpquaBankCorporatecardNewVendors Materials Materials-Capita12inchflexpipeforlGhandoffvaultSTONEWAYELECSUPPLY229 42.52 07/01/2020 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital-Asphalt cut,rented asawfor lig handoff at sandpoint pop site5UN RENTAL CENTER INC 100.00 07/01/2020 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Refund for asphalt saw IV I G handoff vsultSandpointSUN RENTALCENTER lNC -15.47 07/01/2020 Sandpoint Bonner
City of Sandpoint Permitting 1 x JR investments Splicing pass-through 920.00 05/01/2020 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 968.56 12/11/20 Sandpoint Bonner
Avista Utilities Permitting 1 x Make Ready Pole Replacements -2019-196 257 Cedar Lane Hope,ID -Kaniksu Dark Fiber-beyond Hope pr 20,385.75 7/3/20 Sandpoint Bonner
UmpguaBankcorporatecardNewVendors Materials Materials-Capital:Buildingentrypartsforkochava5TONEWAYELECSUPPLY229 16.05 6/1/20 Sandpoint Bonner
AvistaUtilities Permitting 1x2020-181201ChurchSt-Kochava 253.00 6/1/20 Sandpoint Bonner
City of Sandpoint Permitting 1 x Fiber splicing Fees -Kochava,Monarch &Aspire 3,455.75 6/1/20 Sandpoint Bonner
Perfection Traffic Control,LLC Construction 1 x Kochava 1,020.00 6/1/20 Sandpoint Bonner
ULSinc.Construction 1xKochava 104.00 6/1/20 Sandpoint Bonner
UmpquaBankcorporatecard NewVendors Materials Materials-Capital:TwosticksofconduitforKochava50UTH FORK HARDWARESANDP 13.89 6/1/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 721.08 6/1/20 5andpoint Bonner
Fatbeam construction Fatbeam Labor Hours 2,435.06 6/1/20 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 324.41 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours -324.41 2/28/20 Sandpoint Bonner
Fatbeam construction Fatbeam Labor Hours 648.82 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 969.59 2/28/20 Sandpoint Bonner
ULSinc.Construction 1xMapleTopCabinsBuild 2,802.00 8/1/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:ROW permit:IDAHO.GOV 134.90 8/1/20 Sandpoint Bonner
UmpquaBankCorporateCardNewVendors Materials Materials-Capital2inchlbformapletopcabin:THEHOMEDEPOT#1810 35.25 8/1/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -CapitahConduit reducers for maple top cabinets:THE HOME DEPOT#1810 13.30 8/1/20 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 738.59 8/1/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Fish tape and extentions for north 40 in cda:THE HOME DEPOT#1803 157.91 2/22/20 Sandpoint Bonner
UmpquaBankCorporateCardNewVendors Materials Materials-Capitalcat5lineforprojects:PLATTELECTRICO51 74.19 6/1/20 Sandpoint Bonner
UmpquaBankCorporatecard NewVendors Materials Materials-Capital;FixinghouseboxforMonarchinSandpointŠTONEWAYELECSUPPLY229 125.06 6/1/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 639.46 6/1/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 568.12 6/1/20 Sandpoint Bonner
AvistaUtilities Permitting 1xNorthlandCablePermit 149.00 2/28/20 Sandpoint Bonner
Umpqua Bank Corporate Card NewVendors Materials Materials -Capital:Materials for Northland cable job in SandpointSTONEWAYELEC SUPPLY229 61,63 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 611.84 2/28/20 Sandpoint Bonner
Fatbeam construction Fatbeam Labor Hours -611.84 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 1,223.69 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 228.59 2/28/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 245.96 2/28/20 Sandpoint Bonner
EnergyElectricInc Construction ilxPowerworkforSandpointCabinetaddproject-DWDMequipment 1,525.00 10/22/2020 Sandpoint Bonner
Energy Electric Inc Construction 1 x Sandpoint POPcabinet add 920.75 12/17/2020 Sandpoint Bonner
UL5inc.Construction 1xinstallconduit,concretepadandcabinet 1,800.00 09/24/2020 Sandpoint Bonner
UmpquaBankCorporatecardNewVendors Materials Materials Capital:Tarpandbungeesforpopsitecleanup:THEHOMEDEPOT#1810 68.32 10/09/2020 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:THE HOME DEPOT#1810 5.05 10/26/2020 Sandpoint Bonner
Fatbeam construction FatbeamLabosHours 140.50 06/30/2020 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 548.20 06/30/2020 Sandpoint Bonner
Fatbeam Construction FatbeamLaborHours 228.75 07/31/2020 Sandpoint Bonner
EnergyElectricinc Construction 1x5paceX-Sandpoint 10,092 38 7/23/20 Sandpoint Bonner
Glahe&Associates,inc Surveying 1xLandsurveyingservicesforSpaceXSandpoint 1,283.00 7/23/20 Sandpoint Bonner
Glahe&Associates,inc Surveying 1xRetainerforLand5urveyingspaceX-Sandpoint 598.50 7/23/20 Sandpoint Bonner
GrizzlyFence Materials 1xSandpointSpaceX-finalbalance 9,750.00 7/23/20 Sandpoint Bonner
GrizzlyFence Materials SpaceXFencesandpoint 9,750.00 7/23/20 Sandpoint Bonner
ULSinc.Construction 1xSpaceXCobumCulverBuild 16,000.00 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Licenses and Permits -Capital Projects:ROW permit:IDAHO.GOV 134.90 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:BSB transaction feefor cc permit transaction:CCBSB BLDG DEPTSF 1.05 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:NORTHERN LIGHTS,INC.750.00 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:NORTHERN LIGHTS,INC.3,642.25 7/23/20 Sandpoint Bonner
UmpquaBankCorporateCardNewVendors Materials Materials-Capital;THEHOMEDEPOT#1810 12.41 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:IDAHO.GOV 567.50 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:fDAHO.GOV 134.90 7/23/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:NORTH 40 OUTFITTERSPND 33.63 7/23/20 Sandpoint Bonner
UmpquaBankCorporatecard NewVendors Materials Materials-CapitalTHEHOMEDEPOT#1810 14.46 7/23/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 2,186.76 7/23/20 Sandpoint Bonner
ThreeAmigosUnderground,inc.Construction 1xTamarackAerospace-17201ndustrial-Sandpoint 5,223.24 9/16/20 Sandpoint Bonner
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for Aerospace in SandpointSTONEWAY ELEC SUPPLY 229 253.01 9/16/20 Sandpoint Bonner
Fatbeam construction Fatbeam Labor Hours 229.24 9/16/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 1,146.43 9/16/20 Sandpoint Bonner
Ridgeline Utilities,LLC Construction 1 xU of I Sandpoint build 96,887.17 12/4/20 Sandpoint Bonner
Umpqua Bank Corporate Card NewVendors Permitting Licenses and Permits -Capital Projects:ROWpermit:lDAHO.GOV 134.90 12/4/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 675.50 12/4/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 1,030.92 12/4/20 Sandpoint Bonner
Ednetics -Vendor Equipment (SpaceX Sandpoint)NCS 5501 25,890.23 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment CON-ECMU-NCSOSPAD 695.10 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment CON-ECMU-NCDAT150 3,185.88 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment CON-ECMU-XRNCS5K1 4,137.50 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment CON-SNTNCSSSOCO 6,707.14 7/23/20 Sandpoint Bonner
Telecom Surplus Resources,Inc.Equipment Eltek26RU Cabinet 3,000.00 08/24/2020 Sandpoint Bonner
TelecomSurplus Resources,inc.Equipment Freight 475.00 08/24/2020 Sandpoint Bonner
Ednetics-Vendor Equipment IdahoTax 5,774.03 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment L-ASR920-10G-2=363.75 2/28/20 Sandpoint Bonner
Ednetics -Vendor Equipment NC55P ADVL2 100T 2,438.50 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment NC55P-ADVL2-5501T=11,176.48 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment Tax 1,341.18 7/23/20 Sandpoint Bonner
Ednetics-Vendor Equipment XR NC55-PK9-07.01 5,062.50 7/23/20 Sandpoint Bonner
Fatbeam Construction Fatbeam Labor Hours 1,047.70 6/18/20 Bonners Ferry Boundary
Fatbeam construction Fatbeam Labor Hours 601.69 12/15/20 Bonners Ferry Boundary
City of Bonners Ferry Permitting Pole Attachment Fee 250.00 12/15/20 Bonners Ferry Boundary
HMW Construction,LLC Construction 1 x ITD -6972 LabrosseSt -Placed small count fiber from mid sheath spliceto inside of ITD Building 3,313.50 11/19/20 Bonners Ferry Boundary
Fatbeam Construction Fatbeam Labor Hours 36.57 11/19/20 Bonners Ferry Boundary
Fatbeam Construction Fatbeam Labor Hours 2,104.16 11/19/20 Bonners Ferry Boundary
NITerrainFence Materials 1x50%depositforBonnersFerryPOPsitefence 1,587.06 10/27/2020 BonnersFerry Boundary
AIITerrain Fence Materials 1 x final invoice for the fence build atour Bon ners Ferry POP site 1,600.00 12/22/2020 Bonners Ferry Boundary
City of Bonners Ferry Permitting Construct power serviceto new POP siteat 6726 Riverside 300.00 08/25/2020 Bonners Ferry Boundary
Energy Electric inc Materials 1 x Generatorfor Bonners Ferry POP 6,100.00 07/10/2020 Bonners Ferry Boundary
Energy Electric Inc Construction 1 x work at the Bonners Ferry POP site 4,620.00 12/17/2020 Bonners Ferry Boundary
Selkirk Plumbing,Inc.Construction 1 x Bonners Ferry POP site 931.22 12/01/2020 Bonners Ferry Boundary
ULSinc.Construction 1x8onnersFerryPOPSiteBuild 6,500.00 10/01/202£BonnersFerry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:CARQUESTOF BONNERS FERR 10.10 10/27/202(Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital CAROUESTOF BONNERS FERR 29.15 10/27/202[Bonners Ferry Boundary
UmpquaBankCorporatecardNewVendors Materials Materials-Capital2inchriserpipeforbonnerspopsite:BOUNDARYELECTRIC 31.77 10/08/2020 BonnersFerry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Bonners Ferry POP:THE HOME DEPOT#1803 58.00 11/09/202(Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Bonners Ferry POP:THE HOME DEPOT#1810 21.28 11/09/202(Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:PRO X HOME CENTER 12.18 11/09/202(Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital5urvey Bonners Ferry POP site:THEHOME DEPOT#1810 13.87 12/02/202(Bonners Ferry Boundary
Fatbeam Construction Fatbeam Labor Hours 2,064.77 10/31/202E Bonners Ferry Boundary
Fatheam Construction Fatbeam Labor Hours 1,198.93 6/22/20 Bonners Ferry Boundary
HMW Construction,LLC Construction 1 x Bonners Ferry U of Ibuild 456.00 12/4/2E Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital Smurf tube four Bon ners ferry U of iconnection:PLATT ELECTRIC 051 307.78 12/4/2C Bonners Ferry Boundary
Fatbeam Construction Fatbeam Labor Hours 430.38 12/4/2C Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Equipment Network Equipment -CapitabGas installation-Bon ners POPAVISTA BILLPAY 348.61 07/27/2020 Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Equipment Network Equipment -Capital Gas installation-Bonners POPAVlSTA BlLLPAY 3,010.00 07/27/202C Bonners Ferry Boundary
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital 2 inch pipe and riser clamps for City Hall in athol:PLATT ELECTRIC 051 60.37 12/5/2C Athol Kootenai
UmpquaBankCorporatecardNewVendors Materials Materials-Capital:New2inchpipeandsweepstofixathollibraryfiberoutage5UPER1FOODSATNOL 19.88 12/5/2C Athol Kootenai
Ridgeline Utilities,LLC Construction 1 x City of Athol Cares Act Build 19,489.92 12/5/20 Athol Kootenai
Fatbeam Construction Fatbeam Labor Hours 403.13 12/5/20 Athol Kootenai
Fatbeam construction Fatbeam Labor Hours 1,459.34 12/5/20 Athol Kootenai
Fatbeam Construction Fatbeam Labor Hours 231.53 12/5/20 Athol Kootenai
IdahoTransportationDepartment Permitting CommunityLibraryNetwork-AtholLocation 50.00 7/1/20 Athol Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capita1:Parts for Athol librarySUPER 1 FOODS ATHOL 20.68 7/1/20 Athol Kootenai
ULSinc.Construction 1 x Athol Library -Directional Drilling 2,970.00 7/1/20 Athol Kootenai
Idaho Transportation Department Permitting Ravenwood RV Permit Fee 50.00 6/8/20 Athol Kootenai
Perfection Traffic Control,LLC Construction 1 x Ravenwood RV park 1,785.25 6/8/20 Athol Kootenai
IThreeAmigosUnderground,inc.Construction 1xHWY95CROSSINGRAVENWOODRVID 5,276.50 6/8/20 Athof Kootenai
Fatbeam Construction FatbeamLaborHours 1,062.44 6/8/20 Athol Kootenai
Ednetics-Vendor Equipment 2-9USTAND 60.21 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment GEM-G-1G 18,995.25 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment GEM-HBX BAT 1,420.25 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment GEM-L-1GB-5Y 11,400.00 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment LIC-ENTSYR 2,235.33 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment LIC-MS350-24-5YR 551.92 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment MX250-HW 5,516.49 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment NETWORK-ENB-MIN 0.00 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment NETWORK-PROJECT-DS 17,537.08 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment NETWORK-PROJECT-I 2,600.00 12/5/20 Athol Kootenai
Ednetics-Vendor Equipment SU22DDRTXLCD2U 1,394.35 12/5/20 Athol Kootenai
Avista Utilities Permitting 1 x 765Tech 158.00 2/7/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Construction 1 x 765Tech CDA 977.51 2/7/20 Coeur d Nene Kootenai
Fatbeam Construction atbeamLaborHours 530.42 2/7/20 CoeurdAlene Kootenal
Fatbeam Construction FatbeamLaborHours -530.42 2/1/20 CoeurdAlene Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,060.84 2/7/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,573.23 2/1/20 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Misc.Expense:LOWES#00018*31.78 7/2/20 Coeur d Alene Kootenai
Thorco,Inc.Construction 1 x Place conduit for future use crossing Hwy 95 1,101.86 5/1/20 Coeur d Alene Kootenai
Fatbeam 2onstruction atbeamtaborHours 187.92 5/1/20 CoeurdAlene Kootenai
Umpqua Bank Corporate Card NewVendors vtaterials daterials Capital:Parts to fix Prairie Avenue community church:THE HOME DEPOT#1803 5.78 10/26/2020 Coeur d Alene Kootenai
Avista Utilities 'ermitting i x CDA Paving 3110 N Government Way 100.00 3/11/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Tonstruction LX CDA Paving 2,530.50 3/11/20 Coeur d Alene Kootenai
Avista Utilities *ermitting i x CDA Boys &Girls 132.00 2/27/20 Coeur d idene Kootenai
Ut5 inc.Zonstruction i x CDASD -Boys &Girls Club 1,140.00 2/27/20 Coeurd Alene Kootenai
Fatbeam Tonstruction atbeamtaborHours 165.27 2/27/20 CoeurdAlene Kootenal
Avista Utilities termitting lx Avista-Route app fee 106.00 7/30/20 Coeurd Alene Kootenai
H&E Equipment Services viaterials daterials -Capital:Refund for rental equipment for NEXAon Prairie:H&E EQUlPMENTSERVICES 16.46 7/30/20 Coeur d Alene Kootenai
H&E Equipment Services Materials v1aterials -Capital:Rented equipment to dig a vault in for prairie/nexa:H&E EQUIPMENT SERVICES 295.47 7/30/20 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors daterials vlaterials -Capital:Pipe and conduit for Nexus school on Prairie:PLATT ELECTRIC 051 211.06 7/30/20 Coeur d Alene Kootenai
Fatbeam .onstruction atbeamtaborHours 27.30 7/30/20 CoeurdAlene Kootenai
Fatbeam construction atbeamLaborHours 118.83 7/30/20 CoeurdAlene Kootenai
Fatbeam construction atbeam Labor Hours 2,144.05 7/30/20 Coeur d Alene Kootenai
Fatbeam Construction atbeamLaborHours 233.49 7/30/20 CoeurdAlene Kootenai
Avista Utilities 'ermitting x 1112 W Appleway CDA,CDA Tractor 327.00 6/18/20 Coeur d Alene Kootenai
Cityof Bonners Ferry =ermitting ole Attachment Fee-CDA Tractor Co 250.00 6/18/20 Coeur d Alene Kootenai
North Sky Communications Construction x CDA Tractor 1,990.00 6/18/20 Coeur d Alene Kootenai
North Sky Communications Construction x CDA Tractor -W Applegate Way 10,851.50 6/18/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 802.08 6/18/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 489.07 1/4/20 Coeur d Alene Kootenai
Fatbeam construction Fatbeam Labor Hours -489.07 1/4/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 978.14 1/4/20 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Trace wire for heart of the church:PLATT ELECTRIC 051 72.72 4/24/20 Coeur d Alene Kootenai
UL5inc.Construction 1xHeartOfThecity 3,770.00 4/24/20 CoeurdAlene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for heart of the church:PLATT ELECTRIC 051 348.77 4/24/20 Coeur d Alene Kootenai
Fatbeam construction FatbeamLaborHours 1,635.93 4/24/20 CoeurdAlene Kootenal
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Mule tape for Kooteney hospital:PLATT ELECTRIC 051 304.47 3/18/20 Coeur d Bene Kootenai
Idaho Transportation Department Permitting Kootenai Health Permit 50.00 3/18/20 Coeur d Alene Kootenai
Intermax Networks -Vendor Construction 1 x Kootenai Health Meadowlark buy in 5,500.00 3/18/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Construction 1 x Kootenai Health 229.50 3/18/20 Coeur d Atene Kootenai
ULSinc.Construction 1xKootenaiHealth 6,455.00 3/18/20 CoeurdAlene Kootenal
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital Smurf tube for meadouark:PLATT ELECTRIC 051 268.78 3/18/20 Coeur d Alene Kootenai
Fatbeam Construction FatbeamLaborHours 2,264.20 3/18/20 CoeurdAlene Kootenai
Avista Utilities Permitting 1 x Route app feefor 2020-582 Neder &Government Way-Cda,lD -Smart Homes NW 128.00 9/1/20 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:House box and parts for smart homes:PLATT ELECTRIC 051 174.73 9/1/20 Coeur d Alene Kootenal
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for northwest smart homes:THE HOME DEPOT#1803 127.53 9/1/20 Coeur d Alene Kootenai
ZeroDBCommunications Construction 1xNorthwestSmartHomes 3,078.30 9/1/20 CoeurdAlene Kootenai
Zero DB Communications Construction 1 x Northwest SmartHomes 1,540.00 9/1/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 268.98 9/1/20 Coeur d Atene Kootenai
Fatbeam Construction Fatbeam Labor Hours 625.24 9/1/20 Coeur d Alene Kootenai
Ridgeline Utilities,LLC Construction 1 x Orthopedic Surgery &Sports Medicine build 1,394.00 12/31/20 Coeur d idene Kootenai
Fatbeam Construction FatbeamLaborHours 51.25 12/31/20 CoeurdAlene Kootenai
Fatbeam Construction Fatbeam Labor Hours 141.78 12/31/20 Coeur d Alene Kootenai
Fatbeam construction Fatbeam Labor Hours 1,101.62 12/31/20 Coeurd Alene Kootenai
Avista Utilities Permitting 1 x Permit to attach to Orthopedic Suregery-CDA 353.00 1/24/20 Coeur d Alene Kootenai
HMWConstruction,LLC Construction 1xOrthopedic5urgerybuild 13,202.30 1/24/20 CoeurdAlene Kootenai
UmpquaBankCorporateCardNewVendors Materials Materials-Capital:Muletapeforoptiorthopedic;PLATTELECTRICOS1 267.30 1/24/20 CoeurdAlene Kootenai
Fatbeam construction FatbeamLaborHours 1,840.91 1/24/20 CoeurdAlene Kootenai
Fatbeam Construction Fatbeam Labor Hours -1,840.91 1/24/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 3,681.82 1/24/20 Coeur d Alene Kootenal
Fatbeam Construction FatbeamLaborHours 41.25 12/31/2020 CoeurdAlene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for percussion technologies:PLATTELECTRE 051 227.64 6/24/20 Coeur d Alene Kootenai
Intermax Networks -Vendor construction 1 x Precision Business -Access to segment b/t CDA-VSS8 and CDA-VPT15 3,900.00 6/24/20 Coeur d Alene Kootenai
Three Amigos Underground,Inc.Construction 1 x Precision Business Technology 2,469.06 6/24/20 Coeur d Alene Kootenai
UmpquaBankCorporateCardNewVendors Materials Materials-Capital:NORTB400UTFUTERSCDA 27.53 6/24/20 CoeurdAlene Kootenal
UmpquaBankcorporatecardNewVendors Materids Materials-Capitaltruckstock:THEHOMEDEPOT#1803 109.06 6/24/20 CoeurdAlene Kootenai
Fatbeam Construction Fatbeam Labor Hours 148.00 6/24/20 Coeur d Alene Kootenal
Fatbeam Construction Fatbeam Labor Hours 149.10 6/24/20 Coeurd Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,827.52 6/24/20 Coeur d Alene Kootenai
.Umpqua Bank Corporate Card New Vendors Materials Materials -Capital.2 inch conduit for precision tax:PLATT ELECTRIC 051 20.83 6/18/20 Coeur d Alene Kootenai
Avista Utilities Permitting 1 x Precision Tax Relief -Annieto Locust on 3rd 119.00 6/18/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Construction 1 x Precision Tax Relief 661.50 6/18/20 Coeur d Alene Kootenai
Three Amigos Underground,Inc.Construction 1 x Precision Tax Relief 4,180.00 6/18/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,087.79 6/18/20 Coeurd Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,110.83 9/24/20 Coeur d Alene Kootenai
Avista Utilities Permitting 1 x 2020-180 RC Worst 145.00 5/10/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Construction 1 x RC Worst 622.00 5/10/20 Coeur d Alene Kootenai
ULSinc.Construction 1xR.C.Worst 282.00 5/10/20 CoeurdAlene Kootenai
Fatbeam Construction Fatbeam Labor Hours 861.38 5/10/20 Coeur d Alene Kootenai
Avista Utilities Permitting 1 x TheAltar Church Make Ready 2019-622 901 E Best 80.00 01/06/2020 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capitalsmurf tube for cda inn:NORTH COAST ELECTRIC 147.00 4/25/20 Coeur d Alene Kootenai
Perfection Traffic Control,LLC Construction 1 x N.Fruitland Ln;Appleway Ave to W.Stoddard Ln,Coeur d'Alene,ID 1,578.76 4/25/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 453.00 4/25/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 459.96 4/25/20 Coeur d Alene Kootenai
Fatbeam Construction Fatbeam Labor Hours 228.34 4/25/20 Coeur d Alene Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:NORTH 40 OUTFFTTERS PND 4.27 7/31/20 Coeur d Alene Kootenai
Avista Utilities Permitting 1 x 170 E Kathleen,North 40/Vision Net 184.00 7/31/20 Coeur d Alene Kootenai
NorthSkyCommunications Construction 1xNorth40 6,880.00 7/31/20 CoeurdAlene Kootenai
Umpqua Bank Corporate Card NewVendors Materials Materials -Capital:Drill bits for north 40 building entry:NORTH 40 OUTFITTERSCDA 22.22 7/31/20 Coeur d Alene Kootenai
UmpquaBankCorporateCardNewVendors Materials Materials-Capital:PLATTELECTRICO51 670.61 7/31/20 CoeurdAlene Kootenai
Fatbeam Construction FatbeamLaborHours 1,999.50 7/31/20 CoeurdAlene Kootenai
Fatbeam Construction FatbeamLaborHours 5195 01/14/2020 Hayden Kootenal
Fatbeam Construction Fatbeam Labor Hours -51.95 01/31/2020 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 103.90 01/31/2020 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital 200 foot Smurf tube for Hayden library:NORTH COASTELECTRIC 151.73 7/1/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Parts for building entry Hayden library:PLATT ELECTRIC 051 146.28 7/1/20 Hayden Kootenai
ULS inc.Construction 1 x Hayden Library-Directional Drilling 1,590.00 7/1/20 Hayden Kootenal
North Sky Communications Construction 1 x Hayden Ave road move project 3,210.00 9/1/20 Hayden Kootenai
Avista Utilities Permitting 1 x Hayden Canyon Charter -Route App Fee 366.00 9/5/20 Hayden Kootenai
IdahoTransportationDepartment Permitting HaydenCanyoncharterpermit 50.00 9/5/20 Hayden Kootenai
Perfection Traffic Control,LLC Construction 1 x Lancaster Ave&Government Way,Hayden Lake,ID 996.75 9/5/20 Hayden Kootenai
Zero DBCommunications Construction 1 x Hayden Canyon Charter 25,328.23 9/5/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 152.38 9/5/20 Hayden Kootenai
Fatbeam Construction FatbeamLaborHours 961.40 9/5/20 Hayden Kootenal
Fatbeam Construction Fatbeam Labor Hours 453.74 9/5/20 Hayden Kootenai
City of Hayden Permitting Licenses and Permits -Capital Projects:ROW permit:ClfYOF HAYDEN 210.00 7/29/20 Hayden Kootenai
Graybar Materials CF3WH-E 2.34 7/29/20 Hayden Kootenai
Graybar Materials CF3WH-E 11.70 7/29/20 Hayden Kootenai
Graybar Matenals ECF3WH-E 2.44 7/29/20 Hayden Kootenai
Graybar Materials LD3WH6-A 208.08 7/29/20 Hayden Kootenai
Graybar Materials RAF3WH-E 2.34 7/29/20 Hayden Kootenai
Graybar Matenals Tax 20.19 7/29/20 Hayden Kootenai
Alliant Bonding ROWBond 100.00 7/29/20 Hayden Kootenai
Avista Utilities Permitting 1 x Hayden Pharma 206 Government Way and Miles Ave 158.00 7/29/20 Hayden Kootenal
Intermax Networks -Vendor Construction 1 x Hayden Pharma-Buyin costs on Government Way b/t Hayden Aveand Miles Ave 9,000.00 7/29/20 Hayden Kootenai
ThreeAmigosunderground,inc.Construction 1xHaydenPharmaceuticals 1,922.80 7/29/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Drill bits and silicone for haygen pharmacudicals:HAYDEN ACEHARDWARE 30.28 7/29/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materiais -Capital5cissor lift for hayden pharmaceutical:LAKE CITYRENTAL-HAYDEN 118.75 7/29/20 Hayden Kootenai
Fatbeam construction Fatbeam Labor Hours 274.75 7/29/20 Hayden Kootenai
Fatbeam Construction FatbeamLaborHours 902.91 7/29/20 Hayden Kootenai
Fatbeam construction Fatbeam Labor Hours 1,130.19 7/29/20 Hayden Kootenai
Cityof Hayden Permitting Licenses and Permits -Capital Projects:ROW permit:CffYOF HAYDEN 160.00 12/30/20 Hayden Kootenai
Kootenai Electric Cooperative Permitting Pole Attachment Fee-NuVu Property Management 460.00 12/30/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Licenses and Permits -Capital Projects:ROW permit:iCf*FEE HAYDEN WEB PMT 4.72 12/30/20 Hayden Kootenai
HMW Construction,LLC Construction 1 x NuVu build 3,384.00 12/30/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 79.50 12/30/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 2,475.17 12/30/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 375.31 12/19/20 Hayden Kootenai
Fatbeam construction Fatbeam Labor Hours -375.31 12/20/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 75Ð.61 12/21/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Matenals Materials -Capital:Materials for Unitec:PLATT ELECTRIC 051 78.51 8/12/20 Hayden Kootenai
Alliant Bonding Cityof Hayden Unitech Composite ROW Bond 855.00 8/12/20 Hayden Kootenai
Cityof Hayden Permitting Licenses and Permits -Capital Projects:ROW permit:CRYOF HAYDEN 295.00 8/12/20 Hayden Kootenai
ULSinc.Construction 1 x Unitech Composites Build 25,680.00 8/12/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Licenses and Permits -Capital Projects;ROW permit:lCI'FEE HAYDENWEB PMT 8.70 8/12/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materiais Materials -Capital:Blow string to pull fiber in the Unitec:PLATT ELECTRIC 051 73.07 8/12/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for unitec building entry;PLATTELECTRIC 051 494.35 8/12/20 Hayden Kootenai
Umpqua Bank Corporate Card New Vendors Matenals Materials -Capital:Materials for unitec:PLATT ELECTRIC 051 19.35 8/12/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,063.37 8/12/20 Hayden Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,463.99 8/12/20 Hayden Kootenai
ULS inc.Construction 1 x MTN West Bank -Blackfoot 3,650.00 6/20/20 Multiple Kootenai
Fatbeam Construction FatbeamLaborHours 1,120.50 6/20/20 Multiple Kootenai
Fatbeam Construction FatbeamLaborHours -1,120.50 6/20/20 Multiple Kootenai
Fatbeam construction Fatbeam Labor Hours 2,241.00 6/20/20 Multiple Kootenai
Fatbeam Construction FatbeamLaborHours 1,706.39 6/20/20 Multiple Kootenai
Fatbeam Construction FatheamtaborHours 234.10 6/20/20 Multiple Kootenal
KootenaiElectricCooperative Permitting CommunityLibrary-Athol 430.00 7/1/20 Multiple Kootenai
UmpquaBankCorporatecardNewVendors Construction FuelGasfillupSt.Mary'sCONOCO-STJOESSPORTST 69.89 7/1/20 Multiple Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Building entry Harrison library:PLATTELECTRIC 051 247.89 7/1/20 Multiple Kootenai
Fatbeam construction FatbeamLaborHours 2,773.10 7/1/20 Multiple Kootenal
Fatbeam Construction Fatbeam Labor Hours 1,985.91 7/1/20 Multiple Kootenal
Fatbeam construction Fatbeam Labor Hours 1,827.87 7/1/20 Multiple Kootenai
Fatbeam Construction FatbeamLaborHours 1,160.57 7/1/20 Multiple Kootenai
Ednetics-Vendor Equipment GLC-BX-D-EO 960.00 6/20/20 Multiple Kootenai
Ednetics-Vendor Equipment GLC-BX-U EO 960.00 6/20/20 Multiple Kootenai
Ednetics -Vendor Equipment Shipping 47.00 6/20/20 Multiple Kootenai
Ednetics-Vendor Equipment Tax 118.02 6/20/20 Multiple Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital;Blow string for Cda Redi Mix:PLATT ELECTRIC 051 67.67 1/31/20 Post Falls Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capitalsnow removal cda redi mix5UNBELT RENTALS#124 344.00 1/31/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,601.37 1/31/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours -1,601.37 1/31/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 3,202.75 1/31/20 Post Falls Kootenai
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:BCS*CITYOF POSTFALLS 100.00 7/1/20 Post Falls Kootenai
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits Capital Projects:BCS*MYGOVPAYSERVICE FEES 3.29 7/1/20 Post Falls Kootenai
Intermax Networks -Vendor Construction 1 x Purchased access to 2"conduit b/t PFVS-60 through access vault to PF Library demarc 3,375.00 7/1/20 Post Falls Kootenai
UL5inc.Construction 1xcorporateTools 7,200.00 3/24/20 PostFalls Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,220.88 3/24/20 Post Falls Kootenai
Three Amigos Underground,Inc.Construction 1 x Orthopedic surgery and Sports Medicine.Postfalls site on Polston Ave.10,518.18 12/31/20 Post Falls Kootenai
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:ROW permit:BCS*CITYOF POSTFALLS 100.00 12/31/20 Post Falls Kootenai
Umpqua Bank Corporate Card NewVendors Permitting Licenses and Permits -Capital Projects:ROW permit:BCS*MYGOVPAYSERVICE FEES 3.29 12/31/20 Post Falls Kootenai
Fatbeam construction Fatbeam Labor Hours 630.01 12/31/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,269.07 12/31/20 Post Falls Kootenai
IdahoTransportationDepartment Permitting TreatyRockESROWpermitfee 50.00 7/2/20 PostFalls Kootenai
KootenaiElectricCooperative Permitting RouteApplicationFee-TreatyRockES 520.00 7/2/20 PostFalls Kootenai
Perfection Traffic Control,LLC Construction 1 x Treaty Rock ES 1,440.00 7/2/20 Post Falls Kootenai
Three Amigos Underground,Inc.Construction 1 x PFSD-Foxtail ES-Treaty Rock 20,093.08 7/2/20 Post Faffs Kootenal
Umpqua Bank Corporate Card New Vendors Permitting Licenses and Permits -Capital Projects:BCS*CITYOF POST FALLS 100.00 7/2/20 Post Falls Kootenai
Umpqua Bank Corporate Card NewVendors Permitting Licenses and Permits -Capital Projects:BCS*MYGOVPAYSERVICE FEES 3.29 7/2/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 125.35 7/2/20 Post Falls Kootenai
Fatbeam construction Fatbeam Labor Hours 2,461.66 7/2/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 200.17 7/2/20 Post Falls Kootenai
Three Amigos Underground,Inc.Construction 1 x PF Specialty Dental 11,232.70 8/15/20 Post Falls Kootenai
Umpqua Bank Corporate Card NewVendors Permitting Licenses and Permits -Capital Projects:BCS*MYGOVPAYSERVICE FEES 3.29 8/15/20 Post Falls Kootenai
Umpqua Bank Corporate Card NewVendors Permitting Licenses and Permits -Capital Projects:ROW permit:BCS*CITY OF POSTFALLS 100.00 8/15/20 Post Falls Kootenai
Fatbeam construction Fatbeam Labor Hours 319.40 8/15/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,385.80 8/15/20 Post Falls Kootenai
Fatbeam Construction Fatbeam Labor Hours 920.07 9/18/20 Post Falls Kootenai
Precision Optical Transceivers Equipment PRE SFP10G-10 CSCO 316.00 7/2/20 Post Falls Kootenai
Umpqua Bank Corporate Card New Vendors Matenals Materials -Capital:Materials for sheet rock repair Rathdrum librarySERIGHTSACE HDWE 16.87 7/1/20 Rathdrum Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capitalsheet rock repair Rathdrum librarySERIG HT 5 ACEHDWE 18.00 7/1/20 Rathdrum Kootenai
KootenaiElectricCooperative Permitting PoleAttachmentFee-NewLifechurch 460.00 10/5/20 Rathdrum Kootenai
Zero DB Communications Construction 1 x New Life Daycare -Labor and Materials 8,846.24 10/5/20 Rathdrum Kootenal
Fatbeam Construction Fatbeam Labor Hours 361.50 10/5/20 Rathdrum Kootenai
Fatbeam Construction Fatbeam Labor Hours 902.04 10/5/20 Rathdrum Kootenai
Avista Utilities Permitting 1 x Route app fee2020 808 Goelzer Way (1st pole W)to 6072 W Sturgeon Rd -Rathdrum ID 106.00 12/12/20 Rathdrum Kootenai
Ridgeline Utilities,LLC Construction 1 x Park Inc build 4,148.90 12/15/20 Rathdrum Kootenai
Fatbeam Construction FatbeamLaborHours 14.58 12/14/20 Rathdrum Kootenai
Fatbeam Construction Fatbeam Labor Hours 844.09 12/16/20 Rathdrum Kootenai
ULSinc.Construction 1xSTCURathdrumK-ID-RATH-C1278 2,380.00 1/11/20 Rathdrum Kootenai
Fatbeam Construction FatbeamLaborHours 886.98 1/11/20 Rathdrum Kootenai
Fatbeam Construction Fatbeam Labor Hours -886.98 1/11/20 Rathdrum Kootenai
Fatbeam Construction Fatbeam Labor Hours 1,773.96 1/11/20 Rathdrum Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Lb and conduit reducers for Riley shuit:PLATT ELECTRIC 051 73.83 9/5/20 Rathdrum Kootenai
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Scah itfee or2020-574Hwy41toGoezleronSturgeon
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Zero DB Communications Construction 1 x Riley Schuit Project,Twin Lakes lD 4,181.98 9/5/20 Rathdrum Kootenai
Fatbeam Construction FatbeamLaborHours 4Ð7.41 9/5/20 Rathdrum Kootenai
Fatbeam Construction FatbeamLaborHours 525.06 9/5/20 Rathdrum Kootenal
Fatbeam Construction Fatbeam Labor Hours 228.59 9/5/20 Rathdrum Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capitalsmurf tube for tds hand off vault in rathdrumsERIGHT'S ACE HDWE 21.15 9/18/20 Rathdrum Kootenal
UmpquaBankcorporatecard NewVendors Construction Fuel:propanefONOCO-CROSSROADSEXPRE 43.25 7/1/20 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Conduit parts for Spirit Lake library:MILLER'S FAMILY FOO 28.80 7/1/20 Spirit Lake Kootenai
Umpgua Bank Corporate Card New Vendors Materials Materials -Capital:Materials for Spirit Lake Library:MILLERS FAMILY FOO 19.90 7/1/20 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Parts for Spirit Lake library:PLATTELECTRIC 051 65.26 7/1/20 Spirit Lake Kootenai
Avista Utilities Permitting 1 x Route app fee for 2020-619 3rd &Main Spirit Lake,ID -Real Intemet 184.00 9/18/20 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:1inch emt for real internet:PLATTELECTRIC 051 158.41 9/18/10 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital 2 inch EMTthat I returned for l inch EMT:PLATTELECTRlC 051 -153.60 9/18/20 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital 2inch emt for real internet:PLATTELECTRlC 051 232.96 9/18/20 Spirit Lake Kootenai
UmpquaBankCorporatecard NewVendors Materials Materials-Capital:DrillbaforrealinternetinSpiritLake:MILLER'5FAMILYFOO 5.92 9/18/20 SpiritLake Kootenai
UmpquaBankCorporatecardNewVendors Materials Materials-Capital:Emtforrealinternet:THEHOMEDEPOT#1803 32.04 9/18f20 SpiritLake Kootenai
Zero DB Communications Construction 1 x Real Internet -Spirit Lake Real Estate Build 2,070.16 9/18/20 Spint Lake Kootenal
Fatbeam construction FatbeamLaborHours 414.50 9/18/20 Spirit Lake Kootenai
Fatbeam Construction Fatbeam Labor Hours 833.21 9/18/20 Spirit Lake Kootenai
Umpqua Bank Corporate Card New Vendors Materials Materials -Capital:Caulking for the gazette in Saint Mary's:HUGHES ACEHDWE 7.41 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-569MakeReadyforAverySD 19,308.68 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-570PoleMakeReadyforAverySD 61,477.36 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-571MakeReadyforAverySD 74,224.53 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-571MakeReadyforAverySD 146,449.06 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-572MakeReadyforAverySD 107,213.21 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1x2019-573MakeReadyforAverySD 12,494.34 8/14/20 Avery Shoshone
Avista Utilities Permitting 1 x Avery SD -New risers -various locations Calder,ID 322.00 8/14/20 Avery Shoshone
AvistaUtilities Permitting 1xAverySDPermit 149.00 8/14/20 Avery Shoshone
Channellcommercialcorporation Materials ChanneffBulkVault24x36x24 5,738.40 8/14/20 Avery Shoshone
Channel Commercial Corporation Materials Freight 657.46 8/14/20 Avery Shoshone
Cityof5t.Manes Permitting PermitFee 0.00 8/14/20 Avery Shoshone
City of St.Maries Permitting Permit Fee 30.00 8/14/20 Avery Shoshone
City of St.Maries Permitting Street/ROW Deposit 0.00 8/14/20 Avery Shoshone
City of St.Maries Permitting Street/ROW Deposit 500.00 8/14/20 Avery Shoshone
ConduitRepairSystems,Inc.Materials 2"Couplersplittosplit 150.00 8/14/20 Avery Shoshone
Conduit Repair Systems,Inc.Materials 2"Split 24"Rad Sweep Horizontal 525.00 8/14/20 Avery Shoshone
Conduit Repair Systems,Inc.Materials 2"Split Duct 1,200.00 8/14/20 Avery Shoshone
ConduitRepairSystems,inc.Materials Shipping 146.49 8/14/20 Avery Shoshone
General Pacific,Inc.Materials 3"x6000'non-detect Extra stretch Fiber Optic Warning ribbon 1,252.20 8/14/20 Avery Shoshone
General Pacific,Inc.Materials Tax 75.13 8/14/20 Avery Shoshone
HMH Engineering Engineering 1 x AverySD Project Coordination 400.00 8/14/20 Avery Shoshone
HMHEngineering Engineering 1xconstructionObservation-onsitereviewwithMayor 500.00 8/14/20 Avery Shoshone
HMH Engneering Engineering 1 x Project Coordination -Cityof St Maries,on-site meeting 600.00 8/14/20 Avery Shoshone
HMW Construction,LLC Construction 1 x St.Joe River Rd project -Avery SD -complete the fiber placement after Avista changed out three defective po 16,459.39 8/14/20 Avery Shoshone
North5kyCommunications Construction 1xAverySD-St JoeRiverRd 135,355.30 8/14/20 Avery Shoshone
North Sky Communications Construction 1 x Avery SD -St Joe River Rd 191,282.00 8/14/20 Avery Shoshone
North Sky Communications construction 1 x Avery SD -UG 175,971.10 8/14/20 Avery Shoshone
Umpqua Bank Corporate Card New Vendors Materials Meais (Office and EmployeeTravelling)fity of St Maries Meeting.ZIPS DRIVE IN PLUMMER 8.26 8/14/20 Avery Shoshone
ZeroDBCommunications Construction 1xAverySD 10,272.56 8/14/20 Avery Shoshone
Fatbeam Construction Fatbeam Labor Hours 225.00 8/14/20 Avery Shoshone
Fatbeam Construction Fatbeam Labor Hours 200.00 8/14/20 Avery Shoshone
Total 1,910,770.08