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<br /> j . <br /> Expense Register <br /> S87201- 630E 25TH PL 1-8 <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth AIP Acct Exp Acct Ppty Account Name Amount Notes <br /> S87201 630E 25TH PL 1-8 • <br /> 126.6 *ACCT#70646811MAY GARBAGE <br /> 86106 ACCT#7064681 5130!2008 8-Jun 1110 LANEAPE~ LANE APEX <br /> 126.6 MISC. <br /> 10497 6/17/2008 8-Jun 4150 Garbage Service <br /> 861Q7 ACCT#241533-69229 511912008 8-Jun 1110 EWEB EUGENE WATER & ELECTRIC 27.48 *ACCT#241533-692291#10 4-2215°~ 1~i_p <br /> 10432 611712008 8-Jun 4130 ElectricMlater/Sewer 27.48 <br /> 86108 25 5/2212008 8-Jun 1110 BUSH BUSH DOCTOR YARD CARE 85 THIS IS EXTRA WEEK AND CHEM~I~ <br /> 10429 6/1712008 8-Jun 4310 Maintenance-Landscape 85 TREATMENT <br /> 86109 5038 512212008 8-Jun 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 428.75 REPLACE WINDOW PANE CLEAfJ~Px~'h~- <br /> 10446 6/17/2008 8-Jun 4210 Maintenance-General 428.75 REPLACE RANGE HOOD T UP P~f iVfi <br /> 86110 5870754 512212008 8-Jun 1110 HOME7 THE HOME DEPOT 26.09 #21TOLL KIT 9W MINI 2G IV 24XS/' 5 <br /> 10437 6117/2008 8-Jun 4215 Supplies-General Maint. 26.09 <br /> 86111 8839 512912008 8-Jun 1110 PLU THE PLUMBING WORKS, INC 85 #3 & 71UNCLOG KIT. SINKS IN Bob ~.v~c~3 <br /> 10448 6117/2008 8-Jun 4210 Maintenance-General 85 <br /> 86253 6/912008 8-Jun 1110 IPMGINC IPMG, INC. 354.56 JUNE 2008 MANAGEMENT FEE <br /> 10414 6/9!2008 8-Jun 4010 Management Fee 354.56 <br /> 86455 ACCT#241533-69230 5/2912008 8-Jun 1110 EWEB EUGENE WATER & ELECTRIC 140:48 ACCT#241533-6923014-22 TO 5 2Z i'`f' <br /> 10432 6/1712008 8-Jun 4110 Water & Sewer 140.48 SEWER <br /> 86456 ACCT#241533-69231 .512912008 8-Jun 1110 EWEB EUGENE WATER & ELECTRIC 223.39 ACCT#241533-692311#630-114-22 ~-y Z <br /> 10432 6117/2008 8-Jun 4120 Electricity 223.39 ELECTRIC <br /> 86457 5036 512012008 8-Jun 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 257.25 #630-21T-CON MV OUTISET FLEA ~M~ <br /> 10446 6/17/2008 8-Jun 4560 My-Out MaintlRepairs 257.25 OFF,PULLED ALL NAILS OFF WA•LL'~ ~ <br /> 86458 AD#3259037 5/3112008 8-Jun 1110 IPMGADV IPMG ADVERTISING 22.95 AD#325903715-4-08 ADVERTISI~i ~ <br /> 10439 6/17/2008 8-Jun 4026 Advertising 22.95 <br /> <br />