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126901/15/20099-Jan4026Advertising27 <br />9321210234812/2/20089-Jan1110ETRUEUGENE TRUE VALUE11.99QT ORGANIC DRAIN CLEANER <br />126971/16/20099-Jan4215Supplies-General Maint.11.99 <br />9321310271712/9/20089-Jan1110ETRUEUGENE TRUE VALUE37.44MOSS-B-WARE, MP FAUCET PROTECTOR <br />126971/16/20099-Jan4215Supplies-General Maint.37.44 <br />9321412767S12/17/20089-Jan1110PLUTHE PLUMBING WORKS, INC33.8PLUMBING SUPPLIES <br />127121/16/20099-Jan4215Supplies-General Maint.33.8 <br />9321512312/15/20089-Jan1110FJSAFOUR J'S APPLIANCE SERVICE117#630-8/REINSTALL OVEN DOOR HANDLE <br />126981/16/20099-Jan4230Appliance Repairs117 <br />93216779612/11/20089-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#630-3/RELOCATE CURTAIN HOOK IN L.R., <br />126911/15/20099-Jan4210Maintenance-General49REMV BASKET OVER TOILET, P/U PARTS FOR <br />9321777291/5/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#630-6/SPRAYED MILDEW IN SIDE FRONT <br />126911/15/20099-Jan4210Maintenance-General49DOOR, REPAIRED KITCHEN WINDOW STORM <br />9321878361/5/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC36.75CHECKED LAUNDRY LITES,CHECKED OUT <br />126911/15/20099-Jan4210Maintenance-General36.75INSIDE STAIRWELL LITES <br />93228AD#406766212/31/20089-Jan1110IPMGADVIPMG ADVERTISING30.55AD#4067662/12-7-08 ADVERTISING <br />126901/15/20099-Jan4026Advertising30.55 <br />93384163951/9/20099-Jan1110EROOEVERGREEN ROOFING OF ORE INC185REPLACED 5-6 MISSING SHINGLES, <br />---4335Roof Repairs185REPLACED ONE VENT THAT WAS MISSING <br />9338565141/14/20099-Jan1110JYDJAYDEE ENTERPRISES700#3/PREPPED & PAINTED WALLS <br />---4520Painting-Interior700 <br />9338617371/7/20099-Jan1110ALLBALL-BRIGHT CLEANING SERVICE65#3/T-C ON MV OUT/CARPET CLEANING <br />---4557Mv-Out Cleaning65 <br />9338776931/14/20099-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#3/REPLACCED BATHRM FAUCET W/NEW <br />---4210Maintenance-General49FAUCET & SUPPLY LINES <br />9345022741/16/20099-Jan1110TIDYTIDY TERA'S CLEANING SERVICE75#630-3/T-C ON MV OUT/3 HR CLEANING <br />---4557Mv-Out Cleaning75THRU-UNIT <br />934891/27/20099-Jan1110IPMGINCIPMG, INC.80JANUARY 2009 APP CHARGE <br />127321/27/20099-Jan4036Fees W/D To IPMG, INC.80 <br />TOTAL4,864.32 <br />TOTAL UNPAID1,074.00 <br />TOTAL4,864.32 <br />TOTAL UNPAID1,074.00 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP4,864.32 <br />2655Funds Trsfer Expense2,200.00 <br />4010Management Fee296.4 <br /> <br />