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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 />1036761/7/201010-Jan1110IPMGINCIPMG, INC.244.77JANUARY 2010 MANAGEMENT FEE <br />162901/7/201010-Jan4010Management Fee244.77 <br />1037261/13/201010-Jan1110IPMGINCIPMG, INC.67.44JANUARY 2010 MANAGEMENT FEE <br />163601/13/201010-Jan4010Management Fee67.44 <br />103794ACCT#241533-6923012/29/200910-Jan1110EWEBEUGENE WATER & ELECTRIC172.42ACCT#241533-69230/UTIL/11-23 TO 12-23 <br />163681/14/201010-Jan4110Water & Sewer172.42WATER SEWER <br />103795ACCT#706468112/30/200910-Jan1110LANEAPEXLANE APEX98.22ACCT#7064681/DEC GARBAGE SERVICE <br />163751/14/201010-Jan4150Garbage Service98.22 <br />104053104017912/30/200910-Jan1110HOME5THE HOME DEPOT29.94#630-4/PROJECT PK <br />163971/21/201010-Jan4215Supplies-General Maint.29.94 <br />104054104380412/30/200910-Jan1110HOME5THE HOME DEPOT37.16#630-4/PM32X13001GD, PM32X12001GD, MAG <br />163971/21/201010-Jan4215Supplies-General Maint.37.16CATCH, FLEXSP FM, GOOFOFF 12OZ <br />104055105224012/30/200910-Jan1110HOME5THE HOME DEPOT9.74#630-4/1/4 CBLT 3/16 CBLT" <br />163971/21/201010-Jan4215Supplies-General Maint.9.74 <br />104056104017712/30/200910-Jan1110HOME5THE HOME DEPOT21.95#630-4/T-C ON MV OUT/9V 2PK BAT, GE68C <br />163971/21/201010-Jan4215Supplies-General Maint.21.95BOWLS, PM32X107GDS <br />104057104269812/30/200910-Jan1110FCOFORREST PAINT CO23.99630-4/T-C ON MV OUT/400 FM-3635-INTERIOR <br />164141/21/201010-Jan4525Supplies-Int. Painting23.99SEMI-GLOSS LATEX <br />104058630 E. 25TH PL.12/29/200910-Jan1110RADIANTRADIANT RESIDENCE12.5#630-4/.50 HR CLEANING UNIT <br />163961/21/201010-Jan4220Cleaning-General12.5 <br />104059AD#447162312/31/200910-Jan1110IPMGADVIPMG ADVERTISING52.78AD#4471623/12-4 & 12-5 ADVERTISING <br />163991/21/201010-Jan4026Advertising52.78 <br />1040601613912/21/200910-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC208.25#630-4/PICKED UP MATERIALS, DRILLED OUT <br />164011/21/201010-Jan4210Maintenance-General208.25LOCK, CHANGED OUT BOTH LOCKS, <br />1040611166312/21/200910-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#630-4/T-C ON MV OUT/PULLED NAILS & <br />164011/21/201010-Jan4560Mv-Out Maint/Repairs61.25PATCHED HOLES, TOUCH UP PAINTED, <br />1040621522212/21/200910-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#630-1/CHECKED OVEN SHUT OFF <br />164011/21/201010-Jan4210Maintenance-General49 <br />1040631596712/21/200910-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC73.5#630-4/WENT TO UNIT NO LOCK BOX, WENT <br />164011/21/201010-Jan4040Miscellaneous73.5TO OFFICE TO GET KEYS <br />104178183741/15/201010-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC147#4/TRIED TO REPLACED SIDE SPRAYER ON <br />164741/27/201010-Jan4210Maintenance-General147SINK , REPLACED FAUCET & SUPPLY LINE <br />104179166161/13/201010-Jan1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#9/REPLACED BEDRM BASEBOARD HEATER <br /> <br />