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Expense Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />92346763012/10/20089-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.03#990/WINTERIZE EXTERIOR WATER SUPPLY <br />---4210Maintenance-General73.03LINES <br />923749094512/15/20089-Jan1110CFCCRAFTSMAN FLOOR COVERING,INC157STRECH CARPET <br />---4615Floor Covering157 <br />9237817812/12/20089-Jan1110JOSIEJOSIE FOX60LITE CLEAN THROUGHTOUT UNIT <br />---4220Cleaning-General60 <br />92430223612/8/20089-Jan1110TIDYTIDY TERA'S CLEANING SERVICE80LITE CLEANING THROUGHOUT UNIT <br />---4220Cleaning-General80 <br />929211/6/20099-Jan1110IPMGINCIPMG, INC.50JANUARY 2009 MANAGEMENT FEE <br />127281/27/20099-Jan4010Management Fee50 <br />93235AD#406766212/31/20089-Jan1110IPMGADVIPMG ADVERTISING30.55AD#4067662/12-7-08 ADVERTISING <br />---4026Advertising30.55 <br />93236AD#406779412/31/20089-Jan1110IPMGADVIPMG ADVERTISING41.85AD#4067794/12-12-08 ADVERTISING <br />---4026Advertising41.85 <br />93237AD#407572512/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4075725-12-14-08 ADVERTISING <br />---4026Advertising31.5 <br />93238AD#407598612/31/20089-Jan1110IPMGADVIPMG ADVERTISING41.85AD#4075986/12-20-08 ADVERTISING <br />---4026Advertising41.85 <br />93239AD#408312112/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4083121/12-21-08 ADVERTISING <br />---4026Advertising31.5 <br />93240AD#408314412/31/20089-Jan1110IPMGADVIPMG ADVERTISING41.85AD#4083144/12-27-08 ADVERTISING <br />---4026Advertising41.85 <br />93241AD#408538912/31/20089-Jan1110IPMGADVIPMG ADVERTISING31.5AD#4085389/12-28-08 ADVERTISING <br />---4026Advertising31.5 <br />93242AD#408540812/31/20089-Jan1110IPMGADVIPMG ADVERTISING39.51AD#4085408/12-29-08 ADVERTISING <br />---4026Advertising39.51 <br />93395ACCT#241533-246701/13/20099-Jan1110EWEBEUGENE WATER & ELECTRIC141.63ACCT#241533-24670/12-9 TO 1-8 WATER <br />127331/28/20099-Jan4130Electric/Water/Sewer141.63ELECTRIC <br />9339617481/15/20099-Jan1110ALLBALL-BRIGHT CLEANING SERVICE169CARPET CLEANING <br />---4220Cleaning-General169 <br />9339712/22/20089-Jan1110IPMGEUGIPMG-EUG2.251 KEY MADE <br />127501/28/20099-Jan4215Supplies-General Maint.2.25 <br />9339865819281/9/20099-Jan1110HOME7THE HOME DEPOT44.4SHOWER HEAD, INTLTXSGB3QT, SHWR ROD, <br /> <br />