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Expense Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />9007610/8/20088-Oct1110IPMGINCIPMG, INC.279.2OCTOBER 2008 MANAGEMENT FEE <br />1160910/8/20088-Oct4010Management Fee279.2 <br />90271ACCT#241533-692339/26/20088-Oct1110EWEBEUGENE WATER & ELECTRIC16.07ACCT#241533-69233/#630-3/8-25 TO 9-26 <br />1171410/15/20088-Oct4120Electricity16.07ELECTRIC <br />90272ACCT#241533-692319/29/20088-Oct1110EWEBEUGENE WATER & ELECTRIC109.95ACCT#241533-69231/#630-1/8-25 TO 9-24 <br />1171410/15/20088-Oct4120Electricity109.95ELECTRIC <br />90273ACCT#241533-692309/29/20088-Oct1110EWEBEUGENE WATER & ELECTRIC137.92ACCT#241533-69230/UTIL/8-25 TO 9-24 <br />1171410/15/20088-Oct4110Water & Sewer137.92WATER SEWER <br />90274ACCT#241533-692369/22/20088-Oct1110EWEBEUGENE WATER & ELECTRIC13.79ACCT#241533-69236/#630-6/8-25 TO 9-22 <br />1171410/15/20088-Oct4120Electricity13.79ELECTRIC <br />90275ACCT#70646819/30/20088-Oct1110LANEAPEXLANE APEX96.6ACCT#7064681/SEPT GARBAGE SERVICE <br />1171810/15/20088-Oct4150Garbage Service96.6 <br />90276379/24/20088-Oct1110BUSHBUSH DOCTOR YARD CARE2.8LATE CHARGE FOR JULY LANDSCAPING <br />1172310/15/20088-Oct4040Miscellaneous2.8 <br />90277449/30/20088-Oct1110BUSHBUSH DOCTOR YARD CARE165SEPT LANDSCAPING MAINT. <br />1172310/15/20088-Oct4310Maintenance-Landscape165 <br />90278166299/10/20088-Oct1110ABEEABEE WINDOW, SCREENS & GLASS INC68.5#630-8/14 3/8 X35 NEW SCREEN, 32 1/4 X 31 <br />1172010/15/20088-Oct4215Supplies-General Maint.68.51/2 NEW SCREEN, 37X37 NEW SCREEN <br />90279957169/6/20088-Oct1110ETRUEUGENE TRUE VALUE49.35#630-6/LITHIUM SMOKE ALARM, PLYWOOD, <br />1172410/15/20088-Oct4215Supplies-General Maint.49.35WP 96 60W CW FLUO BULB FASTENERS" <br />9028059598910/2/20088-Oct1110JHIJERRY'S HOME IMPROVEMENT13.71#630-7/CARPET BAR 2X3IN SILVER, SYLV <br />1172910/15/20088-Oct4215Supplies-General Maint.13.71SOFT WHT 75W 4PK, LEVI RECEPTACLE SELF <br />9028159599110/2/20088-Oct1110JHIJERRY'S HOME IMPROVEMENT51.98#630-1/BULLDOZER DRAIN CLEANER, BROAN <br />1172910/15/20088-Oct4215Supplies-General Maint.51.9830 DUCTED HOOD WHT <br />90282AD#34781629/30/20088-Oct1110IPMGADVIPMG ADVERTISING29.85AD#3478162/9-28-08 ADVERTISING <br />1172810/15/20088-Oct4026Advertising29.85 <br />90283374710/1/20088-Oct1110MCRMASTER CRAFT RESTORATION & MAINT. LLC36.75#630-3/REPAIRED REAR STOVE BURNER,TACK <br />1171910/15/20088-Oct4210Maintenance-General36.75STRIP NAILS BY KITCHEN, HUNG SHELF UP IN <br /> <br />