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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 />961061303/16/20099-May1110BUSHBUSH DOCTOR YARD CARE50MARCH LANDSCAPING MAINT. <br />138485/8/20099-May4310Maintenance-Landscape50 <br />965935/6/20099-May1110IPMGINCIPMG, INC.290.9MAY 2009 MANAGEMENT FEE <br />---4010Management Fee290.9 <br />---4010Management Fee-290.9 <br />138235/6/20099-May4010Management Fee290.9 <br />966145/8/20099-May1110IPMGINCIPMG, INC.100MAY 2009 CARPET FEE <br />138255/8/20099-May4037Carpet Fee W/D to Hold100 <br />966195/8/20099-May1110IPMGINCIPMG, INC.65MAY 2009 LOCK FEE <br />138265/8/20099-May4036Fees W/D To IPMG, INC.65 <br />966245/8/20099-May1110IPMGINCIPMG, INC.55MAY 2009 APP CHARGE <br />138275/8/20099-May4036Fees W/D To IPMG, INC.55 <br />96671ACCT#241533-692304/30/20099-May1110EWEBEUGENE WATER & ELECTRIC126.06ACCT#241533-69230/3-25 TO 4-24 WATER <br />139015/13/20099-May4110Water & Sewer126.06SEWER <br />96672ACCT#241533-692364/30/20099-May1110EWEBEUGENE WATER & ELECTRIC43.93ACCT#241533-69236/#630-6/3-25 TO 4-24 <br />139015/13/20099-May4120Electricity43.93ELECTRIC <br />96673ACCT#241533-692314/30/20099-May1110EWEBEUGENE WATER & ELECTRIC162.96ACCT#241533-69231/#630-1/36-25 TO 4-24 <br />139015/13/20099-May4120Electricity162.96ELECTRIC <br />96674ACCT#241533-692344/30/20099-May1110EWEBEUGENE WATER & ELECTRIC17.76ACCT#241533-69234/#630-4/3-27 TO 4-24 <br />139015/13/20099-May4120Electricity17.76ELECTRIC <br />96679ACCT#241533-692345/6/20099-May1110EWEBEUGENE WATER & ELECTRIC21.76ACCT#241533-69234/#630-4/4-24 TO 5-6 <br />139015/13/20099-May4120Electricity21.76ELECTRIC <br />969341079524/1/20099-May1110ETRUEUGENE TRUE VALUE5.99630-6/MP 3-1/2 SINK STRAINER" <br />139215/19/20099-May4215Supplies-General Maint.5.99 <br />969351079364/1/20099-May1110ETRUEUGENE TRUE VALUE2.49630-6/MP 1-1/2X6 DRAIN TAIL PIECE, MP SLIP <br />139215/19/20099-May4215Supplies-General Maint.2.49JOINT NUT/WASHER <br />969361079344/1/20099-May1110ETRUEUGENE TRUE VALUE3.29630-6/4PK 30A TL PLUG FUSE, MP LAV/KITCH <br />139215/19/20099-May4215Supplies-General Maint.3.29DRAIN TUBE <br />969371079744/2/20099-May1110ETRUEUGENE TRUE VALUE20.379X12 PLAS KEEP OUT SIGN, 1/2X4X4 <br />139215/19/20099-May4215Supplies-General Maint.20.37PLYWOOD <br />969381093644/30/20099-May1110ETRUEUGENE TRUE VALUE12.48630-9/HR3 3 SHUR ROLLER & TRAY 2-1/8X36" <br />139215/19/20099-May4215Supplies-General Maint.12.48ALU DR BOTTOM <br />969395/09 20265/5/20099-May1110CCMPCCM PROPERTY MAINTENANCE & REMODEL2,800.00TORE CONCRETE STAIRS DOWN FROM <br />139135/19/20099-May4250Major Repairs2,800.00METAL STRUCTURE, REPLACE STORAGE <br /> <br />