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1110Cash in Bank-Operating/UMP7,185.67 <br />2655Funds Trsfer Expense3,582.51 <br />4010Management Fee408.64 <br />4026Advertising289.65 <br />4036Fees W/D To IPMG, INC.150 <br />4037Carpet Fee W/D to Hold180 <br />4110Water & Sewer136.31 <br />4120Electricity368.97 <br />4150Garbage Service96.6 <br />4210Maintenance-General898.02 <br />4215Supplies-General Maint.49.97 <br />4335Roof Repairs185 <br />4520Painting-Interior700 <br />4557Mv-Out Cleaning140 <br />