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922994811/25/20088-Dec1110BUSHBUSH DOCTOR YARD CARE305NOVEMBER LANDSCAPING & DUMPING FEE 1238812/18/20088-Dec4310Maintenance-Landscape305 923003644212/2/20088-Dec1110HWIHEINKE WHOLESALERS INC29.7#630-1/BROOM MOTOR 1239812/18/20088-Dec4215Supplies-General Maint.29.7 92301838612/2/20088-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC78.5#630-1/REPLACED BATHROOM FAN 1238512/18/20088-Dec4210Maintenance-General78.5 9232012/22/20088-Dec1110TRANTRANSFER377.85TRANSFER $ TO S90001 TO COVER 012/22/20088-Dec2655Funds Trsfer Expense377.85EXPENSES 9232112/22/20088-Dec1110TRANTRANSFER0TRANSFER $ TO S90003 TO COVER 012/22/20088-Dec2655Funds Trsfer Expense-2,902.00EXPENSES 012/22/20088-Dec2650Funds Trsfer-Income2,902.00 9232212/22/20088-Dec1110TRANTRANSFER2,902.00TRANSFER $ TO S90003 TO COVER 012/22/20088-Dec2655Funds Trsfer Expense2,902.00EXPENSES 92348767012/17/20088-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC78.5REPAIR BROKEN WATER LINE 1243012/24/20088-Dec4210Maintenance-General78.5 92371778412/8/20088-Dec1110MCRMASTER CRAFT RESTORATION & MAINT. LLC54WINTERIZE EXTERIOR, MOSS KILLER ON ALL 1243012/24/20088-Dec4210Maintenance-General54STEPS & WALKWAY, CHECKED ALL BULBS 92469ACCT#241533-6923112/1/20088-Dec1110EWEBEUGENE WATER & ELECTRIC144.18ACCT#241533-69231/#630-1/10-23 TO 11-21 1242212/24/20088-Dec4120Electricity144.18ELECTRIC 92471ACCT#241533-6923012/1/20088-Dec1110EWEBEUGENE WATER & ELECTRIC152.85ACCT#241533-69230/#630-UTIL/10-23 TO 11-21 1242212/24/20088-Dec4130Electric/Water/Sewer152.85WATER SEWER ELECTRIC 92475ACCT#241533-6923712/1/20088-Dec1110EWEBEUGENE WATER & ELECTRIC12.57ACCT#241533-69237/#630-7 VACANT /10-23 1242212/24/20088-Dec4120Electricity12.57TO 11-21 9256612/24/20088-Dec1110IPMGINCIPMG, INC.45.29DECEMBER 2008 MANAGEMENT FEE 1241312/24/20088-Dec4010Management Fee45.29 9259812/29/20088-Dec1110TRANTRANSFER226.77TRSF $ TO S90001 TO COVER EXPENES