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Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />9031551549/23/20088-Oct1110DONDON'S APPLIANCE CENTER44.3#1050-2/BROIL ELEMENT <br />---4215Supplies-General Maint.44.3 <br />9031676539298-0019/11/20088-Oct1110URUNITED RENTALS11.16#1050-2/TRAILER RENTAL <br />1182710/29/20088-Oct4275Equipment Rentals11.16 <br />903175954579/30/20088-Oct1110JHIJERRY'S HOME IMPROVEMENT9.68#1050-2/DRYWALL REPAIR SHEET 1/2X16X16, <br />11819-VOID10/29/20088-Oct4215Supplies-General Maint.9.68USG PATCH & REPAIR TUB 12OZ <br />11819-VOID10/30/20088-Oct4215Supplies-General Maint.-9.68 <br />1183210/30/20088-Oct4215Supplies-General Maint.9.68 <br />903185937109/22/20088-Oct1110JHIJERRY'S HOME IMPROVEMENT81.25#1050-2/CMI STAND CORNER BEAD PAPER <br />---4215Supplies-General Maint.81.258FT, HOMAX EASY TOUCH SPRAY, UNITS <br />903195894379/3/20088-Oct1110JHIJERRY'S HOME IMPROVEMENT15.99#1050-2/FA LONG LIFE LITHIUM POWER ALARM <br />11819-VOID10/29/20088-Oct4215Supplies-General Maint.15.99 <br />11819-VOID10/30/20088-Oct4215Supplies-General Maint.-15.99 <br />1183210/30/20088-Oct4215Supplies-General Maint.15.99 <br />90320AD#34683439/30/20088-Oct1110IPMGADVIPMG ADVERTISING47.55AD#3468343/9-21-08 ADVERTISING <br />---4026Advertising47.55 <br />90321AD#34683789/27/20088-Oct1110IPMGADVIPMG ADVERTISING47.55AD#3468378/9-27-08 ADVERTISING <br />---4026Advertising47.55 <br />90322AD#34782249/30/20088-Oct1110IPMGADVIPMG ADVERTISING47.55AD#3478224/9-28-08 ADVERTISING <br />---4026Advertising47.55 <br />90323AD#34782409/30/20088-Oct1110IPMGADVIPMG ADVERTISING44.85AD#3478240/9-29-08 ADVERTISING <br />---4026Advertising44.85 <br />9032411347999/11/20088-Oct1110LCWMLANE CO. WASTE MGMT DIVISION5.36#1050-2/DUMPING FEE <br /> <br />