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Expense Register <br />S90001 - 1050 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S900011050 RIVER LOOP 2 <br />9237215211/10/20089-Feb1110EARTHEARTH PRO225#2/CLEAN FLOWER BEDS SPRAY AND WEED <br />129372/10/20099-Feb4310Maintenance-Landscape225 <br />931751/14/20099-Feb1110IPMGINCIPMG, INC.80JANUARY 2009 APP CHARGE <br />129442/10/20099-Feb4036Fees W/D To IPMG, INC.80 <br />93230AD#407597812/31/20089-Feb1110IPMGADVIPMG ADVERTISING44.85AD#4075978/12-16-08 ADVERTISING <br />129432/10/20099-Feb4026Advertising44.85 <br />93231AD#408312112/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4083121/12-21-08 ADVERTISING <br />129432/10/20099-Feb4026Advertising31.5 <br />93232AD#408313512/31/20089-Feb1110IPMGADVIPMG ADVERTISING44.85AD#4083135/12-23-08 ADVERTISING <br />129432/10/20099-Feb4026Advertising44.85 <br />93233AD#408538912/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4085389/12-28-08 ADVERTISING <br />129432/10/20099-Feb4026Advertising31.5 <br />93234AD#408539512/31/20089-Feb1110IPMGADVIPMG ADVERTISING44.85AD#4085395/12-31-08 ADVERTISING <br />129432/10/20099-Feb4026Advertising44.85 <br />93389ACCT#241533-246721/13/20099-Feb1110EWEBEUGENE WATER & ELECTRIC128.96ACCT#241533-24672/12-9 TO 1-8 WATER & <br />129252/10/20099-Feb4130Electric/Water/Sewer128.96ELECTRIC <br />933901811/15/20099-Feb1110JOSIEJOSIE FOX402 HRS CLEANING THROUGHOUT UNIT <br />129282/10/20099-Feb4220Cleaning-General40 <br />934721/27/20099-Feb1110IPMGINCIPMG, INC.200JANUARY 2009 CARPET FEE <br />129442/10/20099-Feb4037Carpet Fee W/D to Hold200 <br />934741/27/20099-Feb1110IPMGINCIPMG, INC.75JANUARY 2009 LOCK FEE <br />129442/10/20099-Feb4036Fees W/D To IPMG, INC.75 <br />937882/3/20099-Feb1110IPMGINCIPMG, INC.77FEBRUARY 2009 MANAGEMENT FEE <br /> <br />