Finance - AP - Check Registers - Transparency - Signed - 01/20/2021 (2),-
City of Eagle
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705
Check Register - Transparency'
Check Issue Dates: 1/20/2021 -
Check Check
Invoice Number
Invoice
Invoice GL
Issue Date Number
Payee
GL Account
Account Title
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:
33926
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
H2Insurance Inc
9
01-0413-55-00
COVID-19 EXPENDIURES
Page: 1
Jan 26, 2021 03:14PM
Check
Amount
1,437.62
8,141.50
8,141.50
12,821.00
15,000.00
6,127.44
6,127.44
7,347.96
15,000.00
7,484.80
3,000.00
I City of Eagle Check Register- Transparency Version - II
Check Issue Dates: 1/20/2021 - 1/20/2021
Check Check
Issue Date Number
Payee
Total 33931:
33932
01/20/2021 33932
HL Investment Inc 10
Total 33932:
33933
01/20/2021 33933
Idaho Media Publishing LLC 12
Total 33933:
33934
01/20/2021 33934
Infinite Maintenance Solutions LL 13
Total 33934:
33936
01/20/2021 33935
James M. Roberts 11
Total 33935:
33936
01/20/2021 33936
Kristina Anderson 1
Total 33936:
33937
01/20/2021 33937
Linda Western 26
Total 33937:
33938
01/20/2021 33938
LLBG Inc 14
Total 33938:
33939
01/20/2021 33939
Marie P Demers 22
Total 33939:
33940
01/20/2021 33940
MASTERCARD 73
Total 33940:
33941
01/20/2021 33941
Morhood LLC 15
Total 33941:
33942
01/20/2021 33942
North 45 One LLC 16
Page 2
Jan 20, 2021 03:14PM
Invoice Number Invoice Invoice GL Check
GL Account Account Title Amount
01-0413-55-00 COVID-19 EXPENDIURES
15,000.00
01-0413-55-00
COVID-19 EXPENDIURES
6,900.00
6,900.00
01-0413-55-00
COVID-19 EXPENDIURES
3,000.00
3,000.00
01-0413-55-00
COVID-19 EXPENDIURES
3,900.00
3,900.00
01-0413-55-00
COVID-19 EXPENDIURES
11,117.00
11,117.00
01-0413-55-00
COVID-19 EXPENDIURES
8,433.25
8,433.25
01-0413-55-00
COVID-19 EXPENDIURES
3,000.00
3,000.00
01-0413-55-00
COVID-19 EXPENDIURES
2,000.00
2,000.00
48-DEC 2020 18-0413-03-00
TRAINING
399.00
399.00
01-0413-55-00
COVID-19 EXPENDIURES
11,241.85
11,241.85
01-0413-55-00
COVID-19 EXPENDIURES
15,000.00
City of Eagle
Check Check
Issue Date Number
Payee
Total 33942:
33943
01/20/2021 33943
North 45 Two LLC 17
Total 33943:
33944
01/20/2021 33944
Pain Care Clinic of Idaho 19
Total 33944:
33946
01/20/2021 33945
Pivot Education LLC 20
Total 33945:
33946
01/20/2021 33946
Preventative Health 21
Total 33946:
33947
01/20/2021 33947
Reed Weber 33
Total 33947:
33948
01/20/2021 33948
Robert JMalin 7
Total 33948:
33949
01/20/2021 33949
Roman Enterprises LLC 23
Total 33949:
33960
01/20/2021 33950
Sara Day Spa LLC 24
Total 33950:
33951
01/20/2021 33951
Schumaker Consulting Group Inc 25
Total 33951:
33952
01/20/2021 33952
Sweet Cheeks Beauty Bar LLC 27
Total 33952:
33963
01/20/2021 33953
THD LLC 28
Check Register - Transparency Version - II
Check Issue Dates: 1/20/2021 - 1/20/2021
Invoice Number Invoice
GL Account
Invoice GL
Account Title
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
Page: 3
Jan 20, 2021 03:14PM
Check
Amount
3,627.18
3,627.18
6,682.00
6,682.00
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
5,000.00
City of Eagle Check Register - Transparency Version - II
Check Issue Dates: 1/20/2021 - 1/20/2021
Check Check Invoice Number Invoice
Issue Date Number Payee GL Account
Total 33953.
33954
01/20/2021 33954
The Prancing
Pony LLC
29
Total 33954:
33966
01/20/2021 33955
Tony Jay LLC
34
Total 33955:
33956
01/20/2021 33956
Ver Inc
30
Total 33956:
33967
01/20/2021 33957
VR1 Limited Liability
Company
31
Total 33957:
Grand Totals:
Dated:
A
I
Mayor:
City Council:
Report Criteria:
Report type: GL detail
Bank. Bank account = "82007705
Invoice GL
Account Title
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
01-0413-55-00 COVID-19 EXPENDIURES
Page: 4
Jan 20, 2021 03:14PM
Check
10,500.00
13,443.81
13,443.81
13.000.00
15,000.00
8,903.30
8,903.30
338,116.71
Vendor Check Name
Business Address
Again LLC
164 E. State Street
$10,306.92
Bartosz Eateries, LLC Dba Squeeze In
228 E Plaza Or Suite F, Eagle, ID 83616
$8,141.50
Bodacious Pig, LLC
34 E State St, Eagle ID 83616
$15,000.00
Boise Cities Krav Maga
3210 E Chinden Blvd #128 & 130
$12,821.00
Boise Oak Barrell, LLC
1065 E Winding Creek Dr
$11,117.00
Butterfly Kisses by Aj
1045 S Ancona Ave Suite 140-J
$5,100.00
Center Pointe Church, Inc.
280 S. Academy Ste. 130, Eagle ID
$3,944.65
Crossfit Iron Eagle, LLC
1396 E. Iron Eagle Dr #100, Eagle ID
$15,000.00
Dreamitaly LLC dba Wild West Bakery
83 E State St, Eagle ID 83616
$12,817.16
Eagle Chamber of Commerce
148 N 2nd St #101
$6,127.44
Eagle Elite Evolution dba Crossfit E3
324 W. State St., Eagle ID
$15,000.00
Eagle Hills Golf Course, Inc.
605 N. Edgewood Ln., Eagle ID
$7,347.96
Eagle River Coffee, LLC
228 E Plaza Dr, Eagle, ID 83616
$13,981.80
FCO Eagle Island, LLC
6700 N. Linder Rd #192, Meridian ID
$15,000.00
Flor De Sol, LLC
118 E State Street
$11,337.50
Gary M. Altenburg, DDS, APC
450 W State St #115
$7,484.80
GOLF Your Way
2250 E State Street
$8,000.00
Greg Marsh Designer Cakes
611 E State St, Eagle, ID 83616
$12,602.13
H2 Insurance Services, Inc.
1243 E Iron Eagle Dr #130F, Eagle ID
$3,000.00
HL Investment Inc.
3130 E State St Ste. 115, Eagle, ID 83616
$15,000.00
Idaho Concrete Designs
1662 S Stream Pointe, Eagle ID
$3,900.00
Idaho Media Publishing LLC
1750 W Washam Rd, Eagle, ID 83616
$6,900.00
Infinite Maintenance Solutions, LLC dba Infinite Maintenance and Cleanin€
1440 E Iron Eagle Dr, Eagle, ID 83616
$3,000.00
JCIF LLC (Busters)
1396 E State St, Eagle, ID 83616
$15,000.00
Linda Burke MD dba Eagle Family Health
445 S Fitness PI #130
$7,200.00
LLBG Inc dba Carefree Marketing
1174 E Lone River Dr, Eagle ID
$3,000.00
Morhood LLC DBA Crave Kitchen & Bar
165 E Colchester Dr, Eagle, ID 83616
$11,241.85
North 45 One LLC dba Rembrandt's
93 S Eagle Rd
$15,000.00
North 4S two LLC dba CACi Wood Fired Sicilian Gril
1592 Riverside drive suit 100
$14,523.54
Octo Ventures LLC
516 E Rockingham Dr, Eagle ID 83616
$1,437.62
Olive and Vyne, Eagle
600 S Rivershore Lane #160, Eagle Idaho 83616
$12,697.92
Pain Care Clinic of Idaho
742 E State St, Eagle ID 83616
$3,627.18
Pivot Education, LLC
12 N Echohawk Lane, Ste. 102
$6,682.00
Preventative Health
1079 S. Ancona Ave. #100, Eagle ID
$11,553.07
ProNation Healthcare Staffing
516 S Wooddale PI, Eagle ID
$8,051.00
Marie Demers dba Rising Eagle Wellness, LLC
1045 S. Ancona Ave, Suite 140-G
$2,000.00
Roman Enterprises LLC dba F45 Training Eagle
2794 S Eagle Rd #130, Eagle ID 83616
$15,000.00
Sara Day Spa LLC dba Eagle Day Spa
619 E State Street
$12,362.50
Schumaker Consulting Group, Inc.
539 S. Fitness Place #100
$3,750.60
Linda Western dba Second Avenue
222 E State St, Eagle, ID 83616
$8,433.25
Sweet Cheeks Beauty Bar LLC
3210 E W Chinden Blvd #118, Eagle, ID 83616
$5,000.00
Sweet Tea Living
99 E State St, Eagle, ID 83616
$7,720.40
THD LLC Dba Mongolian of Eagle
362 S Eagle Rd, Eagle, ID 83616
$10,500.00
The Prancing Pony dba The Stuffed Olive
404 S Eagle Rd
$13,443.81
Tony Jay LLC
190 E State Street
$13,000.00
VER, Inc dba Casa Mexico
1393 W State St A, Eagle, ID 83616
$15,000.00
Ver-Tec
11159 E Iron Eagle Dr., STE 170
1 $1,942.00
VR1 LLC
11225 E Winding Creek Dr #110
1 $8,903.30
This is a list of businesses that were granted Small
Business Grants through funding received via the
CARES Act. Not all checks are included with the
vouchers presented for consideration at the
January 21, 2021 meeting - as we are still
awaiting pertinent tax information, however it is
our hope that Council will approve all expenses at
this time to expedite payments to the businesses
upon receipt of required information. These
funds have already been received by the City from
the State and are awaiting distribution.