MTO 27924 - Laserfiche WebLink

New Search

Expense Register EUGENE S87201 - 630E 25TH PL 1-8 4/30/2008 09:34 AM Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name Batch# Check Num Chk Dat Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes SP" = 630E 25TH PL 1-8 X4400 ACCT#2415 03/26/08 04/08 1110 EWEB EUGENE WATER & 30.60 "`ACCT#241533-69236/3-14/25-8 #6 9896 04/11/08 04/08 4130 Electric/Water/Sewe 30.60 VAC. ELEC 84402 ACCT#7064 03/31/08 04/08 1110 LANEAPEX LANE APEX 96.60 *ACCT#7064681/MARCH GARBAGE 9920 04/11/08 04/08 4150 Garbage Service 96.60 84403 ACCT#2415 03/31/08 04/08 1110 EWER EUGENE WATER & 279.32 "ACCT#241533-69231/2-25/3-25-8 #1 j 9896 04/11/08 04/08 4130 ElectriGWater/Sewe 279.32 ELEC. OWNER PAYS 84404 ACCT#2415 03/31/08 04/08 1110 EWEB EUGENE WATER & 155.66 ACCT#241533-69230/2-25/3-25-8 9896 04/11/08 04/08 4130 ElectriGWater/Sewe 155.66 UTIL WTR SWR DRA 84405 01738 03/21/08 04/08 1110 MCR MASTER CRAFT R 300.00 REMOVE ALL DEBRIS, FURNITURE 9899 04/11/08 04/08 4210 Maintenance-Gener 300.00 GARBAGE 2 HAULS TO DUMP j 84406 01110917 03/21/08 04/08 1110 LCWM LANE CO. WASTE 41.75 DUMP FEE 9921 04/11/08 04/08 4150 Garbage Service 41.75 84407 01110884 03/21/08 04/08 1110 LCWM LANE CO. WASTE 46.00 DUMP FEE 9921 04/11/08 04/08 4150 Garbage Service 46.00 i 84408 270344 03/21/08 04/08 1110 BEEHIVE BEEHIVE RENTAL 26.28 RENTAL OF BOX TRAILOR ! 9915 04/11/08 04/08 4275 Equipment Rentals 26.28 i 84409 1012 03/25/08 04/08 1110 JOSIE JOSIE FOX 14.26 #6/LIGHT BULBS BURNER PANS I 9910 04/11/08 04/08 4215 Supplies-General M 14.26 ! 84411 1505 03/23/08 04/08 1110 ALLB ALL-BRIGHT CLEA 100.00 #6/MV OUT EXTRA CARPET CLNG. ,i 9901 04/11/08 04/08 4557 My-Out Cleaning 100.00 COVERED W/ DEP 84413 087554 03/11/08 04/08 1110 ETRU EUGENE TRUE VA 7.99 #6/FOGGER 9917 04/11/08 04/08 4215 Supplies-General M 7.99 `4414 087817 03/17/08 04/08 1110 ETRU EUGENE TRUE VA 2.99 #7/FLAPPER ~ ~ 9917 04/11/08 04/08 4215 Supplies-General M 2.99 84470 00519 04/04/08 04/08 1110 MCR MASTER CRAFT R 72.00 #9/REPL. FLUIDMASTER T BAR 9899 04/11/08 04/08 4210 Maintenance-Gener 72.00 REP. DR JAMB 84606 04/10/08 04/08 1110 IPMGINC IPMG, INC. 328.56 APRIL 2008 MANAGEMENT FEE 9847 04/10/08 04/08 4010 Management Fee 328.56 84660 700025 04/09/08 04/08 1110 JHI JERRY'S HOME IM 73.62 X30-10/KWIK SEC POLO ! 9939 04/16/08 04/08 4215 Supplies-General M 73.62 ENTRY,ENERGIZERALKALlNE E2 84661 3290 04/01/08 04/08 1110 MCR MASTER CRAFT R 416.50 #630-10/DID 9942 04/16/08 04/08 4210 Maintenance-Gener 416.50 MEASUREMENTS,CHECKSMQKE 84662 3368 04/09/08 04/08 1110 MCR MASTER CRAFT R 110.25 #630-10/REMV ALL OLD 9942 04/16/08 04/08 4210 Maintenance-Gener 110.25 BLINDS,SPRAY MOLD 8~ CLEANED 84681 3352 04/10/08 04/08 1110 MCR MASTER CRAFT R 48.00 #6/REPL SMK ALA BATTERIES IN 9942 04/16/08 04/08 4210 Maintenance-Gener 48.00 B.R. i ~ 84689 04/15/08 04/08 1110 IPMGINC IPMG, INC. 21.52 APRIL 2008 MANAGEMENT FEE 9930 04/15/08 04/08 4010 Management Fee 21.52 84732 8580 04/11/08 04/08 1110 PLU THE PLUMBING W 85.00 #9/CLEAR TOILET AND BATH TUB 9953 04/16/08 04/08 4215 Supplies-General M 85.00 LINES 84770 3291 04/01/08 04!08 1110 MCR MASTER CRAFT R 96.00 #630-10lT-CON MV OUT/SET 9980 04/23/08 04/08 4560 My-Out Maint/Repai 96.00 BOMBS FOR FLEA TWICE,PULLED 84813 17 04/17/08 04/08 1110 BUSH BUSH DOCTOR YA 110.00 LANDSCAPE AMINT 4-3/17-8 9973 04/23/08 04/08 4310 Maintenance-Lands 110.00 i 84884 4120 04/22/08 04/08 1110 MCR MASTER CRAFT R 159.25 #630-10/CUT OFF MINI BONDS TO - 9999-VOID 04/29/08 04/08 4210 Maintenance-Gener 159.25 CORRECT LENGTH-STARTED 9999-VOID 04/29/08 04/08 4210 Maintenance-Gener -159.25 PANTING TRIM 10018 04/29/08 04/08 4210 Maintenance-Gener 159.25 84885 3344 04/22/08 04/08 1110 MCR MASTER CRAFT R 61.25 #630-5/REPLACED WASHER IN 9999-VOID 04/29/08 04/08 4210 Maintenance-Gener 61.25 KITCHEN FAUCET