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Expense Register <br />S87201 - 630 E 25TH PL 1-8 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-8 <br />95177ACCT#241533-692332/13/20099-Apr1110EWEBEUGENE WATER & ELECTRIC97.85ACCT#241533-69233/#3/1-23 TO 2-13 <br />135524/9/20099-Apr4120Electricity97.85ELECTRIC <br />953693/26/20099-Apr1110IPMGINCIPMG, INC.25MARCH 2009 NSF FEE <br />136304/14/20099-Apr4036Fees W/D To IPMG, INC.25 <br />9537882623/19/20099-Apr1110MCRMASTER CRAFT RESTORATION & MAINT. LLC367.5#6/SET OFF FLEA BOMBS IN UNITFLOATED <br />135894/13/20099-Apr4210Maintenance-General367.5WALLS IN THE MAIN ENTRANCE HALLWAY, <br />9537910312433/24/20099-Apr1110FCOFORREST PAINT CO91.38PAINT SUPPLIES <br />135854/13/20099-Apr4525Supplies-Int. Painting91.38 <br />953806279303/25/20099-Apr1110JHIJERRY'S HOME IMPROVEMENT23.48#6/ACE SCREWDRIVER 1/8 X4 SLOT, IMAGES <br />135594/9/20099-Apr4215Supplies-General Maint.23.48ALUM MINI WHT 37X42 <br />957784/10/20099-Apr1110IPMGINCIPMG, INC.298.8APRIL 2009 MANAGEMENT FEE <br />135724/10/20099-Apr4010Management Fee298.8 <br />95865ACCT#241533-692363/31/20099-Apr1110EWEBEUGENE WATER & ELECTRIC7.73ACCT#241533-69236/#6 3-13 TO 3-25 <br />136234/14/20099-Apr4120Electricity7.73ELECTRIC <br />95866ACCT#241533-692303/31/20099-Apr1110EWEBEUGENE WATER & ELECTRIC115.82ACCT#241533-69230/UTIL 2-24 TO 3-25 <br />136234/14/20099-Apr4110Water & Sewer115.82WATER SEWER <br />95867ACCT#241533-692313/31/20099-Apr1110EWEBEUGENE WATER & ELECTRIC202.82ACCT#241533-69231/#1/2-24 TO 3-25 <br />136234/14/20099-Apr4120Electricity202.82ELECTRIC <br />95868ACCT#70646813/31/20099-Apr1110LANEAPEXLANE APEX96.6ACCT#7064681/MARCH GARBAGE SERVICE <br />136284/14/20099-Apr4150Garbage Service96.6 <br />96102ACCT#70646814/1/20099-Apr1110LANEAPEXLANE APEX96.6ACCT#7064681/MARCH GARBAGE SERVICE <br />136394/23/20099-Apr4150Garbage Service96.6 <br />9610317894/9/20099-Apr1110ALLBALL-BRIGHT CLEANING SERVICE50LOBBY AREA DEEP STEAM EXTRACT <br />136454/23/20099-Apr4220Cleaning-General50 <br />9610465334/12/20099-Apr1110JYDJAYDEE ENTERPRISES725PREPPED & PAINTED ALL WALLS, CEILING, <br />136594/23/20099-Apr4520Painting-Interior725INTERIOR DRS, DRS FRAME, WINDOW FRAMES <br />961051078783/31/20099-Apr1110ETRUEUGENE TRUE VALUE4.996/2X4 HARDBOARD <br />136494/23/20099-Apr4215Supplies-General Maint.4.99 <br />961061303/16/20099-Apr1110BUSHBUSH DOCTOR YARD CARE50MARCH LANDSCAPING MAINT. <br />---4310Maintenance-Landscape50 <br />96107630 E. 25TH PLACE #44/15/20099-Apr1110RADIANTRADIANT RESIDENCE754/FULL CLEAN OF UNIT <br />136654/23/20099-Apr4220Cleaning-General75 <br />96108630 E 25TH ST #64/1/20099-Apr1110RADIANTRADIANT RESIDENCE62.56/FULL CLEAN OF UNIT <br /> <br />