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Expense Register <br /> <br /> S87201 - 630E 25TH PL 1-8 <br /> <br /> Ctrl# Inv Num Inv Date Post Due Date Cash Acct Payee Payee's Name <br /> Batch# Check Num Chk Date Mnth A/P Acct Exp Acct Ppty Account Name Amount Notes <br /> <br /> S87201 630E 25TH PL 1-8 <br /> 99905 39601 8/23/2009 9-Sep 1110 COER CITY OF EUGENE RENTAL HOUSING 100 ACCT#10148/RENTAL HOUSING PROGRAM <br /> 14989 9/4/2009 9-Sep 4062 Licenses, Fees & Permits 100 <br /> 100038 9/14/2009 9-Sep 1110 IPMGINC IPMG, INC. 361.22 SEPTEMBER 2009 MANAGEMENT FEE <br /> 15001 9/14/2009 9-Sep 4010 Management Fee 361.22 <br /> 100062 9/14/2009 9-Sep 1110 IPMGINC IPMG, INC. 90 SEPTEMBER 2009 CARPET FEE <br /> 15002 9/14/2009 9-Sep 4037 Carpet Fee W/D to Hold 90 <br /> 100072 9/14/2009 9-Sep 1110 IPMGINC IPMG, INC. 75 SEPTEMBER 2009 LOCK FEE <br /> 15003 9/14/2009 9-Sep 4036 Fees W/D To IPMG, INC. 75 <br /> 100086 914133 4/29/2009 9-Sep 1110 LOWE LOWE'S ACCT 9800091102 8 131.94 #630-9/36 EXT DR SC LAUAN/ 70X64 MINI" <br /> 15041 9/16/2009 9-Sep 4215 Supplies-General Maint. 131.94 BLIND STAND, OT VALSPAR IN SATIN <br /> 100087 L090825 8/24/2009 9-Sep 1110 LOWE LOWE'S ACCT 9800091102 8 3.79 FINANCE CHARGE <br /> 15041 9/16/2009 9-Sep 4040 Miscellaneous 3.79 <br /> 100137 ACCT#241533-69231 8/28/2009 9-Sep 1110 EWEB EUGENE WATER & ELECTRIC 136.63 ACCT#241533-69231/#630-1/7-24 TO 8-24 <br /> 15050 9/16/2009 9-Sep 4120 Electricity 136.63 ELECTRIC <br /> 100138 ACCT#241533-69234 8/28/2009 9-Sep 1110 EWEB EUGENE WATER & ELECTRIC 17.56 ACCT#241533-69234/#630-4/7-24 TO 8-24 <br /> 15050 9/16/2009 9-Sep 4120 Electricity 17.56 ELECTRIC <br /> 100139 ACCT#241533-69230 8/28/2009 9-Sep 1110 EWEB EUGENE WATER & ELECTRIC 163.46 ACCT#241533-69230/UTIL/7-24 TO 8-24 <br /> 15050 9/16/2009 9-Sep 4110 Water & Sewer 163.46 WATER SEWER <br /> 100140 ACCT#7064681 8/31/2009 9-Sep 1110 LANEAPEX LANE APEX 98.22 ACCT#7064681/AUGUST GARBAGE SERVICE <br /> 15058 9/16/2009 9-Sep 4150 Garbage Service 98.22 <br /> 100196 11677 9/8/2009 9-Sep 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 24.5 #630-7/TRIED TO RESET BREAKER <br /> 15062 9/16/2009 9-Sep 4210 Maintenance-General 24.5 <br /> 100197 11668 8/27/2009 9-Sep 1110 MCR MASTER CRAFT RESTORATION &MAINT. LLC 49 LAUNDRY RM/REPAIRED BROKEN DOOR JAM, <br /> 15062 9/16/2009 9-Sep 4210 Maintenance-General 49 LOCKSET <br /> 100442 ACCT#241533-69234 9/10/2009 9-Sep 1110 EWEB EUGENE WATER & ELECTRIC 10.83 ACCT#241533-69234/#4/8-24 TO 9-10 <br /> 15071 9/23/2009 9-Sep 4130 Electric/Water/Sewer 10.83 ELECTRIC <br /> 100443 310 8/31/2009 9-Sep 1110 BUSH BUSH DOCTOR YARD CARE 100 AUG LANDSCAPING MAINT. <br /> 15088 9/23/2009 9-Sep 4310 Maintenance-Landscape 100 <br /> 100444 2488-09 9/11/2009 9-Sep 1110 BEI BUILDER'S ELECTRIC,INC 155.1 ELECTRICAL LABOR & MATERIAL TO <br /> 15087 9/23/2009 9-Sep 4210 Maintenance-General 155.1 TROUBLE SHOOT LOSS OF POWER, REPAIR <br /> 100445 1927 8/29/2009 9-Sep 1110 ALLB ALL-BRIGHT CLEANING SERVICE 65 #4/T-C ON MV OUT$60/CARPET CLEANING <br /> 15078 9/23/2009 9-Sep 4557 My-Out Cleaning 65 <br /> <br />