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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 />10263712/4/20099-Dec1110IPMGINCIPMG, INC.136.42DECEMBER 2009 MANAGEMENT FEE <br />1595012/4/20099-Dec4010Management Fee136.42 <br />10276712/15/20099-Dec1110IPMGINCIPMG, INC.388.77DECEMBER 2009 MANAGEMENT FEE <br />1602212/15/20099-Dec4010Management Fee388.77 <br />10277712/15/20099-Dec1110IPMGINCIPMG, INC.110DECEMBER 2009 CARPET FEE <br />1602312/15/20099-Dec4037Carpet Fee W/D to Hold110 <br />10278112/15/20099-Dec1110IPMGINCIPMG, INC.75DECEMBER 2009 LOCK FEE <br />1602412/15/20099-Dec4036Fees W/D To IPMG, INC.75 <br />10278712/15/20099-Dec1110IPMGINCIPMG, INC.40DECEMBER 2009 APP CHARGE <br />1602512/15/20099-Dec4036Fees W/D To IPMG, INC.40 <br />103062ACCT#241533-6923112/4/20099-Dec1110EWEBEUGENE WATER & ELECTRIC92.72ACCT#241533-69231/#630-1/11-23 TO 12-4 <br />1603812/18/20099-Dec4120Electricity92.72ELECTRIC <br />103063ACCT#241533-6923112/1/20099-Dec1110EWEBEUGENE WATER & ELECTRIC161.32ACCT#241533-69231/#630-1/10-23 TO 11-23 <br />1603812/18/20099-Dec4120Electricity161.32ELECTRIC <br />103064ACCT#241533-6923012/1/20099-Dec1110EWEBEUGENE WATER & ELECTRIC147.84ACCT#241533-69230/10-23 TO 11-23 WATER <br />1603812/18/20099-Dec4110Water & Sewer147.84SEWER <br />103065ACCT#706468111/30/20099-Dec1110LANEAPEXLANE APEX98.22ACCT#7064681/NOV GARBAGE SERVICE <br />1605212/18/20099-Dec4150Garbage Service98.22 <br />10306641011/23/20099-Dec1110BUSHBUSH DOCTOR YARD CARE425NOV LANDSCAPING MAINT. & LEAF REMOVAL, <br />1606812/18/20099-Dec4310Maintenance-Landscape425MOW,EDGE, PLANT OR BUSH PRUNING, DUMP <br />10306712108512/2/20099-Dec1110ETRUEUGENE TRUE VALUE27.98SAFESTEP 25LB ICEMELTER <br />1607212/18/20099-Dec4215Supplies-General Maint.27.98 <br /> <br />