New Search
1 <br /> . Page 1 <br /> Expense Register EUGENE <br /> S90004 - 29351 GIMPL HILL a1312aoo <br /> 03.34 PM <br /> Ctr[# [nv Num Inv Date Post Due Date Cash Acct Payee Payee's Name ' <br /> Batch# Check Num Chk Dat Mnth AIP Acct Exp Acct Pity .Account. Name Amount _ Notes <br /> <br /> S90D04 _ _2.9351 GIMPL HILL <br /> 98106 07106109 07109 1110 S90004 THE CITY OF EUG 797.85 Payment to Owner <br /> 14375 07106109 07109 262D Owner Withdrawal 797.85 <br /> i <br /> 98233 07107109 07109 1110 IPMGINC IPMG, INC. 50.00 JULY 2009 MANAGEMENT FEE <br /> 14376 07107109 07109 4010 Management Fee 50.00 <br /> 9861214600 07106109 07109 1110 LOWE LOWE'S ACCT 980 136.56 KORKY 1.6 FLAPPER, 112" FIP X20" <br /> 4215 Su lies-General M 136.56 FAUCET SU, 318"C X 20" PVC FAUCE <br /> 14469 07117109 07109 pp <br /> 98613112776 07103109 07109 1110 ETRU EUGENE TRUE VA 19.87 PLUMBING & HEATING, 318" GM ~ ~ <br /> 14480 07/17109 07109 4215 Supplies-General M 19.87 318CX718 BCX20 CONNECTOR, <br /> 98614 12249 07/06/09 07109 1110 MCR MASTER CRAFT R 159,25 REMV SINK & OLD FAUCET, PLUMBI <br /> 14472 07117109 07109 4210 Maintenance-Gener 159.25 INSTALL NEW SINGLE HANDLE FAU ~ <br /> 9861512247 07102108 07108 1110 MCR MASTER CRAFT R 147.00 REMV LOTS OF DIRT FROM KITCHE <br /> 14472 07117109 07109 4210 Maintenance-Gener 147.00 SUPPLY LfNE <br /> 9861610238 06123/09 07109 1110 MCR MASTER CRAFT R 73.50 AFTER HOUR CALLING WATER @ P <br /> 14472 07/17/09 07109 4210 Maintenance-Gener 73.50 <br /> TOTAL 1,384.03 <br /> TOTAL U N PAI D 0.00 <br /> j <br /> 3 <br /> TOTAL 1,384.03 <br /> TOTAL U N PAID 0.00 ~ <br /> Totals By Accaunt ' <br /> Number Name Total <br /> 1110 Cash in Bank-OperatinglUMP 1,384.03 <br /> 2620 Owner Withdrawal 797.85 <br /> 4010 Management Fee 50.00 <br /> 4210 Maintenance-General 379.75 € <br /> 4215 Supplies-General Maint. 156.43 ~ <br /> E <br /> E <br /> E <br /> 1 <br /> 3 <br /> i <br /> V <br /> €EI <br /> i <br /> 1 <br /> 3 <br /> 1 <br /> 3 <br /> i <br /> <br />