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127461/28/20099-Jan4215Supplies-General Maint.44.4MDF PRMD CSG <br />9339965664221/9/20099-Jan1110HOME7THE HOME DEPOT84.06MDF PRMD CSG, UL 545 BASE, MDF PRMD <br />---4215Supplies-General Maint.84.06CSG, 20OZ WATER, GE XST, 4D NAIL, <br />9340077521/9/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC379.75TOOK L.R HEATER APART TO CLEAN, <br />---4210Maintenance-General379.75TESTED THERMOSTAT & ADJUSTED DIAL, <br />934901/27/20099-Jan1110IPMGINCIPMG, INC.240JANUARY 2009 APP CHARGE <br />---4036Fees W/D To IPMG, INC.240 <br />TOTAL1,771.23 <br />TOTAL UNPAID1,532.95 <br />TOTAL1,771.23 <br />TOTAL UNPAID1,532.95 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,771.23 <br />4010Management Fee50 <br />4026Advertising290.11 <br />4036Fees W/D To IPMG, INC.240 <br />4130Electric/Water/Sewer141.63 <br />4210Maintenance-General452.78 <br />4215Supplies-General Maint.130.71 <br />4220Cleaning-General309 <br />4615Floor Covering157 <br />