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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />929221/6/20099-Feb1110IPMGINCIPMG, INC.50JANUARY 2009 MANAGEMENT FEE <br />129562/10/20099-Feb4010Management Fee50 <br />9324310279212/10/20089-Feb1110ETRUEUGENE TRUE VALUE57.42MP FAUCET PROTECTOR, MOSS-B-WARE <br />129542/10/20099-Feb4215Supplies-General Maint.57.42 <br />93244AD#407572512/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4075725/12-14-08 ADVERTISING <br />129552/10/20099-Feb4026Advertising31.5 <br />93245AD#407598012/31/20089-Feb1110IPMGADVIPMG ADVERTISING36.24AD#4075980/12-17-08 ADVERTISING <br />129552/10/20099-Feb4026Advertising36.24 <br />93246AD#408312112/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4083121/12-21-08 ADVERTISING <br />129552/10/20099-Feb4026Advertising31.5 <br />93247AD#408313812/31/20089-Feb1110IPMGADVIPMG ADVERTISING36.24AD#4083138/12-24-08 ADVERTISING <br />129552/10/20099-Feb4026Advertising36.24 <br />93248AD#408538912/31/20089-Feb1110IPMGADVIPMG ADVERTISING31.5AD#4085389/12-28-08 ADVERTISING <br />129552/10/20099-Feb4026Advertising31.5 <br />93401ACCT#370051/16/20099-Feb1110LECLANE ELECTRIC CO-OP161ACCT#37005/12-10 TO 1-9 ELECTRIC <br />129572/10/20099-Feb4120Electricity161 <br />9340231391/9/20099-Feb1110DOUGDOUG PALMER ELECTRIC, LLC1,620.00INSTALL BASEBOARD HEATER, INSTALL 20 <br />129532/10/20099-Feb4210Maintenance-General1,620.00AMP CIRCUITS, INSTALL CROUSE HINDS <br />937912/3/20099-Feb1110IPMGINCIPMG, INC.50FEBRUARY 2009 MANAGEMENT FEE <br />129042/3/20099-Feb4010Management Fee50 <br />938002/10/20099-Feb1110TRANTRANSFER#######TRSF $ TO S90004 TO COVER EXPENSES <br />02/10/20099-Feb2650Funds Trsfer-Income####### <br /> <br />