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Expense Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />92346763012/10/20089-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.03#990/WINTERIZE EXTERIOR WATER SUPPLY <br />129512/10/20099-Feb4210Maintenance-General73.03LINES <br />923749094512/15/20089-Feb1110CFCCRAFTSMAN FLOOR COVERING,INC157STRECH CARPET <br />129462/10/20099-Feb4615Floor Covering157 <br />9237817812/12/20089-Feb1110JOSIEJOSIE FOX60LITE CLEAN THROUGHTOUT UNIT <br />129502/10/20099-Feb4220Cleaning-General60 <br />92430223612/8/20089-Feb1110TIDYTIDY TERA'S CLEANING SERVICE80LITE CLEANING THROUGHOUT UNIT <br />129522/10/20099-Feb4220Cleaning-General80 <br />93235AD#406766212/31/20089-Feb1110IPMGADVIPMG ADVERTISING30.55AD#4067662/12-7-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising30.55 <br />93236AD#406779412/31/20089-Feb1110IPMGADVIPMG ADVERTISING41.85AD#4067794/12-12-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising41.85 <br />93237AD#407572512/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4075725-12-14-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising31.5 <br />93238AD#407598612/31/20089-Feb1110IPMGADVIPMG ADVERTISING41.85AD#4075986/12-20-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising41.85 <br />93239AD#408312112/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4083121/12-21-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising31.5 <br />93240AD#408314412/31/20089-Feb1110IPMGADVIPMG ADVERTISING41.85AD#4083144/12-27-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising41.85 <br />93241AD#408538912/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4085389/12-28-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising31.5 <br />93242AD#408540812/31/20089-Feb1110IPMGADVIPMG ADVERTISING39.51AD#4085408/12-29-08 ADVERTISING <br />129482/10/20099-Feb4026Advertising39.51 <br />9339617481/15/20099-Feb1110ALLBALL-BRIGHT CLEANING SERVICE169CARPET CLEANING <br />129452/10/20099-Feb4220Cleaning-General169 <br />9339965664221/9/20099-Feb1110HOME7THE HOME DEPOT84.06MDF PRMD CSG, UL 545 BASE, MDF PRMD <br />129472/10/20099-Feb4215Supplies-General Maint.84.06CSG, 20OZ WATER, GE XST, 4D NAIL, <br />9340077521/9/20099-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC379.75TOOK L.R HEATER APART TO CLEAN, <br />129512/10/20099-Feb4210Maintenance-General379.75TESTED THERMOSTAT & ADJUSTED DIAL, <br />934901/27/20099-Feb1110IPMGINCIPMG, INC.240JANUARY 2009 APP CHARGE <br />129492/10/20099-Feb4036Fees W/D To IPMG, INC.240 <br />937902/3/20099-Feb1110IPMGINCIPMG, INC.50FEBRUARY 2009 MANAGEMENT FEE <br /> <br />