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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 />10085210/6/20099-Oct1110IPMGINCIPMG, INC.220.4OCTOBER 2009 MANAGEMENT FEE <br />1524210/6/20099-Oct4010Management Fee220.4 <br />101039ACCT#241533-692309/29/20099-Oct1110EWEBEUGENE WATER & ELECTRIC159.9ACCT#241533-69230/UTIL/8-24 TO 9-24 <br />1532410/13/20099-Oct4110Water & Sewer159.9WATER SEWER <br />101040ACCT#241533-692319/29/20099-Oct1110EWEBEUGENE WATER & ELECTRIC97.87ACCT#241533-69231/#630-1/8-24 TO 9-24 <br />1532410/13/20099-Oct4120Electricity97.87ELECTRIC <br />101041ACCT#70646819/30/20099-Oct1110LANEAPEXLANE APEX98.22ACCT#7064681/SEPT GARBAGE SERVICE <br />1533110/13/20099-Oct4150Garbage Service98.22 <br />1010423429/16/20099-Oct1110BUSHBUSH DOCTOR YARD CARE100SEPT LANDSCAPING MAINT. <br />1538210/23/20099-Oct4310Maintenance-Landscape100 <br />1010432613-099/24/20099-Oct1110BEIBUILDER'S ELECTRIC,INC79.09#630-4/ELECTRICAL LABOR & MATERIAL TO <br />1538110/23/20099-Oct4210Maintenance-General79.09REPLACE FUSE <br />101044630 E. 25TH PL. #19/29/20099-Oct1110RADIANTRADIANT RESIDENCE112.5#630-1/CLEANED UNIT <br />1540510/23/20099-Oct4220Cleaning-General112.5 <br />101045135679/30/20099-Oct1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-4/REPAIRED STORM WINDOWS, <br />1533210/13/20099-Oct4210Maintenance-General73.5ORDERED SCREENS, CHANGED OUT LITE <br />1010461357910/1/20099-Oct1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#630-4/INSTALL 3 WINDOWS SCREENS, <br />1533210/13/20099-Oct4210Maintenance-General61.25CLEANED & RECAULKED TUB & SHOWER <br />10110910/14/20099-Oct1110IPMGINCIPMG, INC.44OCTOBER 2009 MANAGEMENT FEE <br />1534310/14/20099-Oct4010Management Fee44 <br />10112810/14/20099-Oct1110IPMGINCIPMG, INC.55OCTOBER 2009 APP CHARGE <br />1534610/14/20099-Oct4036Fees W/D To IPMG, INC.55 <br />1013111990410/6/20099-Oct1110ABEEABEE WINDOW, SCREENS & GLASS INC76.5#4/34 3/8X34 1/2 NEW SCREEN, 39 1/2X34 1/2 <br />1537710/23/20099-Oct4215Supplies-General Maint.76.5NEW SCREEN, 33 1/4X31 3/4 NEW SCREEN <br />1013691057210/22/20099-Oct1110HOME5THE HOME DEPOT52.16#3/9VCARD4PK, SHWR ROD, TOILET SEAT, <br />1543110/28/20099-Oct4215Supplies-General Maint.52.16RSTOLHNGRNQT, KSPWHT10.1, 1.5 ANGLE <br />1543110/28/20099-Oct4558Mv-Out Supplies23.694PK <br />101370 <br />1057010/22/20099-Oct1110HOME5THE HOME DEPOT23.69#3/T-C ON MV OUT/GE68C BOWLS, 14W MINI <br />1013711115810/22/20099-Oct1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#3/T-C ON MV OUT $24.50/REPLACED <br />1543310/28/20099-Oct4560Mv-Out Maint/Repairs73.5DRIPPANS, REPLACED LITE BULBS, REMV <br />1013721115910/22/20099-Oct1110MCRMASTER CRAFT RESTORATION & MAINT. LLC208.25#3/REPAIRED BATHRM COUNTER & PAINTED, <br />1543310/28/20099-Oct4210Maintenance-General208.25FILLED NAILS HOLES, RECAULKED FLOOR <br /> <br />