Finance - AP - Check Registers - Transparency - Signed - 01/20/2021City of Eagle Check Register - Transparency Version - II Page: 1
Check Issue Dates: 1/20/2021 - 1/20/2021 Jan 20, 2021 03:14PM
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
Check Check
Issue Date Number
Payee
Invoice Number
Invoice Invoice GL Check
GL Account Account Title Amount
33921
01/20/2021 33921 Alexander Crag Marti 18 01-0413-55-00 COVID-19 EXPENDIURES
Total 33921:
33922
01/20/2021 33922 Bartosz Eateries, LLC 3 01-0413-55-00 COVID-19 EXPENDIURES
Total 33922:
33923
01/20/2021 33923 Beau Durocher 36 01-0413-55-00 COVID-19 EXPENDIURES
Total 33923:
33924
01/20/2021 33924 Bodaciousl Pig LLC 32 01-0413-55-00 COVID-19 EXPENDIURES
Total 33924:
33925
01/20/2021 33925 Dreamitaly LLC 2 01-0413-55-00 COVID-19 EXPENDIURES
Total 33925:
33926
01/20/2021 33926 Eagle Chamber Of Commerce 4 01-0413-55-00 COVID-19 EXPENDIURES
Total 33926:
33927
01/20/2021 33927 Eagle Hills Golf Course, Inc 5 01-0413-55-00 COVID-19 EXPENDIURES
Total 33927:
33928
01/20/2021 33928 FCO Eagle Island LLC 6 01-0413-55-00 COVID-19 EXPENDIURES
Total 33928:
33929
01/20/2021 33929 Gary M. Altenburg DDS 35 01-0413-55-00 COVID-19 EXPENDIURES
Total 33929:
33930
01/20/2021 33930 Gregory Marsh 8 01-0413-55-00 COVID-19 EXPENDIURES
Total 33930:
33931
01/20/2021 33931 H2 Insurance Inc 9 01-0413-55-00 COVID-19 EXPENDIURES
1,437.62
1,437.62
8,141.50
8,141.50
12,821.00
12, 821.00
15, 000.00
15,000.00
12,817.16
12,817.16
6,127.44
6,127.44
7,347.96
7,347.96
15, 000.00
15,000.00
7,484.80
7,484.80
12,602.13
12,602.13
3,000.00
City of Eagle Check Register - Transparency Version - 11 Page: 2
Check Issue Dates: 1/20/2021 - 1/20/2021 Jan 20, 2021 03:14PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 33931: 3,000.00
33932
01/20/2021 33932 HL Investment Inc 10 01-0413-55-00 COVID-19 EXPENDIURES
Total 33932:
33933
01/20/2021 33933 Idaho Media Publishing LLC 12 01-0413-55-00 COVID-19 EXPENDIURES
Total 33933:
33934
01/20/2021 33934 Infinite Maintenance Solutions LL 13 01-0413-55-00 COVID-19 EXPENDIURES
Total 33934:
33935
01/20/2021 33935 James M. Roberts 11 01-0413-55-00 COVID-19 EXPENDIURES
Total 33935:
33936
01/20/2021 33936 KristinaAnderson 1 01-0413-55-00 COVID-19 EXPENDIURES
Total 33936:
33937
01/20/2021 33937 Linda Westem 26 01-0413-55-00 COVID-19 EXPENDIURES
Total 33937:
33938
01/20/2021 33938 LLBG Inc 14 01-0413-55-00 COVID-19 EXPENDIURES
Total 33938:
33939
01/20/2021 33939 Marie P Demers 22 01-0413-55-00 COVID-19 EXPENDIURES
Total 33939:
33940
01/20/2021 33940 MASTERCARD 7348-DEC 2020 18-0413-03-00 TRAINING
Total 33940:
33941
01/20/2021 33941 Morhood LLC 15 01-0413-55-00 COVID-19 EXPENDIURES
Total 33941:
33942
01/20/2021 33942 North 45 One LLC 16 01-0413-55-00 COVID-19 EXPENDIURES
15,000.00
15,000.00
6,900.00
6,900.00
3,000.00
3,000.00
3,900.00
3,900.00
11,117.00
11,117.00
8,433.25
8,433.25
3,000.00
3,000.00
2,000.00
2,000.00
399.00
399.00
11, 241.85
11,241.85
15,000.00
City of Eagle
Check Register- Transparency Version - II Page: 3
Check Issue Dates: 1/20/2021 - 1/20/2021 Jan 20, 2021 03:14PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 33942: 15,000.00
33943
01/20/2021 33943 North 45 Two LLC 17 01-0413-55-00 COVID-19 EXPENDIURES
Total 33943:
33944
01/20/2021 33944 Pain Care Clinic of Idaho 19 01-0413-55-00 COVID-19 EXPENDIURES
Total 33944:
33945
01/20/2021 33945 Pivot Education LLC 20 01-0413-55-00 COVID-19 EXPENDIURES
Total 33945:
33946
01/20/2021 33946 Preventative Health 21 01-0413-55-00 COVID-19 EXPENDIURES
Total 33946:
33947
01/20/2021 33947 Reed Weber 33 01-0413-55-00 COVID-19 EXPENDIURES
Total 33947:
33948
01/20/2021 33948 Robert J Malin 7 01-0413-55-00 COVID-19 EXPENDIURES
Total 33948:
33949
01/20/2021 33949 Roman Enterprises LLC 23 01-0413-55-00 COVID-19 EXPENDIURES
Total 33949:
33950
01/20/2021 33950 Sara Day Spa LLC 24 01-0413-55-00 COVID-19 EXPENDIURES
Total 33950:
33951
01/20/2021 33951 Schumaker Consulting Group Inc 25 01-0413-55-00 COVID-19 EXPENDIURES
Total 33951:
33952
01/20/2021 33952 Sweet Cheeks Beauty Bar LLC 27 01-0413-55-00 COVID-19 EXPENDIURES
Total 33952:
33953
01/20/2021 33953 THD LLC 28 01-0413-55-00 COVID-19 EXPENDIURES
14,523.54
14,523.54
3,627.18
3,627.18
6,682.00
6,682.00
11,553.07
11,553.07
15,000.00
15,000.00
8,000.00
8,000.00
15,000.00
15,000.00
12,362.50
12,362.50
3,750.60
3,750.60
5,000.00
5,000.00
10,500.00
City of Eagle Check Register - Transparency Version - II Page: 4
Check Issue Dates: 1/20/2021 - 1/20/2021 Jan 20, 2021 03:14PM
Check Check Invoice Number Invoice Invoice GL Check
Issue Date Number Payee GL Account Account Title Amount
Total 33953: 10,500.00
33954
01/20/2021 33954 The Prancing Pony LLC 29 01-0413-55-00 COVID-19 EXPENDIURES
Total 33954:
33955
01/20/2021 33955 Tony Jay LLC 34 01-0413-55-00 COVID-19 EXPENDIURES
Total 33955:
33956
01/20/2021 33956 Ver Inc 30 01-0413-55-00 COVID-19 EXPENDIURES
Total 33956:
33957
01/20/2021 33957 VR1 Limited Liability Company 31 01-0413-55-00 COVID-19 EXPENDIURES
13,443.81
13,443.81
13,000.00
13,000.00
15,000.00
15,000.00
8,903.30
Total 33957: 8,903.30
Grand Totals: 338,116.71
Dated:
Mayor:
City Council:
/!
Report Criteria:
Report type: GL detail
Bank.Bank account = "82007705"
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Business Address
1164 E. State Street
1228 Plaza Dr Suite F, Eagle, ID 83616
134 E State St, Eagle ID 83616
3210 E Chinden Blvd #128 & 130
11065 E Winding Creek Dr
11045 S Ancona Ave Suite 140-1
1280 5. Academy Ste. 130, Eagle ID
11396 E. Iron Eagle Dr #100, Eagle ID
83 E State St, Eagle ID 83616
148 N 2nd St #101
�324 W. State St., Eagle ID
605 N. Edgewood Ln., Eagle ID
228 E Plaza Dr, Eagle, ID 83616
6700 N. Linder Rd #192, Meridian ID
118 E State Street
1450 W State St #115
12250 E State Street
611 E State St, Eagle, ID 83616
1243 E Iron Eagle Dr #130F, Eagle ID
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1662 5 Stream Pointe, Eagle ID
1750 W Washam Rd, Eagle, ID 83616
�1440 E Iron Eagle Dr, Eagle, ID 83616
1396 E State St, Eagle, ID 83616
445 5 Fitness PI #130
1174 E Lone River Dr, Eagle ID
1592 Riverside drive suit 100
516 E Rockingham Dr, Eagle ID 83616
600 5 Rivershore Lane #160, Eagle Idaho 83616
742 E State St, Eagle ID 83616
12 N Echohawk Lane, Ste. 102
1079 5. Ancona Ave. #100, Eagle ID
516 S Wooddale PI, Eagle ID
1045 S. Ancona Ave, Suite 140-G
2794 S Eagle Rd #130, Eagle ID 83616 E
619 E State Street 1
222 E State St, Eagle, ID 83616
3210 E W Chinden Blvd #118, Eagle, ID 83616 I
404 S Eagle Rd
190 E State Street 1
393 W State St A, Eagle, ID 83616
1159 E Iron Eagle Dr., STE 170 1
1225 E Winding Creek Dr #110
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Vendor Check Name
'Again LLC
Bartosz Eateries, LLC Dba Squeeze In
Bodacious Pig, LLC
Boise Cities Krav Maga
Boise Oak Barrell, LLC
Butterfly Kisses by Aj
'Center Pointe Church, Inc.
Crossfit Iron Eagle, LLC
Dreamitaly LLC dba Wild West Bakery
Eagle Chamber of Commerce
'Eagle Elite Evolution dba Crossfit E3
Eagle Hills Golf Course, Inc.
Eagle River Coffee, LLC
'FC0 Eagle Island, LLC
Flor De Sol, LLC
'Gary M. Altenburg, DDS, APC
GOLF Your Way
Greg Marsh Designer Cakes
H2 Insurance Services, Inc.
'HL Investment Inc. l
Idaho Concrete Designs '
Idaho Media Publishing LLC
Infinite Maintenance Solutions, LLC dba Infinite Maintenance and Cleanin€
JCIF LLC (Buster's)
Linda Burke MD dba Eagle Family Health
'LLBG Inc dba Carefree Marketing
Morhood LLC DBA Crave Kitchen & Bar
North 45 One LLC dba Rembrandt's
'North 45 two LLC dba CACi Wood Fired Sicilian Gril
Octo Ventures LLC
Olive and Vyne, Eagle
Pain Care Clinic of Idaho
U
'Preventative Health 1
ProNation Healthcare Staffing
Marie Demers dba Rising Eagle Wellness, LLC
Roman Enterprises LLC dba F45 Training Eagle
Sara Day Spa LLC dba Eagle Day Spa
Schumaker Consulting Group, Inc.
Linda Western dba Second Avenue
Sweet Cheeks Beauty Bar LLC
Sweet Tea Living
THD LLC Dba Mongolian of Eagle
The Prancing Pony dba The Stuffed Olive
Tony Jay LLC
VER, Inc dba Casa Mexico 1
'VR1 LLC
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