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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 />92349781912/8/20089-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC229.28WINTERIZE BOTH PUMP HOUSES & DRAINS, <br />127751/28/20099-Jan4210Maintenance-General229.28ALL WATER LINES, SEAT HEAT ON LOW IN <br />9237215211/10/20089-Jan1110EARTHEARTH PRO225#2/CLEAN FLOWER BEDS SPRAY AND WEED <br />---4310Maintenance-Landscape225 <br />929191/6/20099-Jan1110IPMGINCIPMG, INC.50JANUARY 2009 MANAGEMENT FEE <br />125911/6/20099-Jan4010Management Fee50 <br />931751/14/20099-Jan1110IPMGINCIPMG, INC.80JANUARY 2009 APP CHARGE <br />---4036Fees W/D To IPMG, INC.80 <br />932251741512/30/20089-Jan1110ABEEABEE WINDOW, SCREENS & GLASS INC86.93TIME & MATERIAL TO REPLACE GLASS IN <br />127731/28/20099-Jan4210Maintenance-General86.93DOOR <br />93226AD#405250112/31/20089-Jan1110IPMGADVIPMG ADVERTISING47.55AD#4052501/12-6-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising47.55 <br />93227AD#406779012/31/20089-Jan1110IPMGADVIPMG ADVERTISING44.85AD#4067790/12-8-08 ADVERTISING <br />127741/28/20099-Jan4026Advertising44.85 <br />93229AD#407572512/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4075725/12-14-08 ADVERTISING <br />127741/28/20099-Jan4026Advertising31.5 <br />93230AD#407597812/31/20089-Jan1110IPMGADVIPMG ADVERTISING44.85AD#4075978/12-16-08 ADVERTISING <br />---4026Advertising44.85 <br />93231AD#408312112/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4083121/12-21-08 ADVERTISING <br />---4026Advertising31.5 <br />93232AD#408313512/31/20089-Jan1110IPMGADVIPMG ADVERTISING44.85AD#4083135/12-23-08 ADVERTISING <br />---4026Advertising44.85 <br />93233AD#408538912/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4085389/12-28-08 ADVERTISING <br />---4026Advertising31.5 <br />93234AD#408539512/31/20089-Jan1110IPMGADVIPMG ADVERTISING44.85AD#4085395/12-31-08 ADVERTISING <br />---4026Advertising44.85 <br />933371/23/20099-Jan1110ROMERORHONDA ROMERO269NEW REFRIG, <br />127231/23/20099-Jan4610Appliance Purchase269 <br />93389ACCT#241533-246721/13/20099-Jan1110EWEBEUGENE WATER & ELECTRIC128.96ACCT#241533-24672/12-9 TO 1-8 WATER & <br />---4130Electric/Water/Sewer128.96ELECTRIC <br />933901811/15/20099-Jan1110JOSIEJOSIE FOX402 HRS CLEANING THROUGHOUT UNIT <br />---4220Cleaning-General40 <br />9339177581/14/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25REMV WOOD STOVE INSERT <br />127751/28/20099-Jan4210Maintenance-General61.25 <br /> <br />