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<br />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 />1044782/3/201010-Feb1110IPMGINCIPMG, INC.104.56FEBRUARY 2010 MANAGEMENT FEE <br />165692/3/201010-Feb4010Management Fee104.56 <br />1046182/10/201010-Feb1110IPMGINCIPMG, INC.197.45FEBRUARY 2010 MANAGEMENT FEE <br />166102/10/201010-Feb4010Management Fee197.45 <br />104639ACCT#70646811/29/201010-Feb1110LANEAPEXLANE APEX98.22ACCT#7064681/JAN GARBAGE SERVICE <br />166312/11/201010-Feb4150Garbage Service98.22 <br />104668ACCT#241533-692301/29/201010-Feb1110EWEBEUGENE WATER & ELECTRIC141.69ACCT#241533-69230/UTIL/12-23 TO 1-25 <br />166612/12/201010-Feb4110Water & Sewer141.69WATER SEWER <br />104669ACCT#241533-692351/29/201010-Feb1110EWEBEUGENE WATER & ELECTRIC1.93ACCT#241533-69235/#630-5/1-21 TO 1-25 <br />166612/12/201010-Feb4120Electricity1.93ELECTRIC <br />1047273050632/12/201010-Feb1110BEEHIVEBEEHIVE RENTAL COMPANY31.55'X8' OPEN BOX TRAILER <br />166992/19/201010-Feb4275Equipment Rentals31.5 <br />1048472/18/201010-Feb1110ROMERORHONDA ROMERO409.98REIMB FOR PURCHASE OF <br />166792/18/201010-Feb4610Appliance Purchase409.98APPLIANCES/REFRIG #6/ STOVE #5 <br />10492320262/1/201010-Feb1110REDRED'S FIRE PROTECTION, INC321.6FIRE EXTINGUISHER CABINET, CABINET <br />167192/19/201010-Feb4210Maintenance-General321.6BREAKER BAR W/CHAIN & PIN, 5LB ABC DRY <br />10492441077300662/12/201010-Feb1110LCWMLANE CO. WASTE MGMT DIVISION35.51#630-5/T-C ON MV OUT/DUMPING FEE <br />167112/19/201010-Feb4150Garbage Service35.51 <br />1049251235951/22/201010-Feb1110ETRUEUGENE TRUE VALUE5.98#630-4/GE 4PK75W DBL LIFE BULB <br />167052/19/201010-Feb4215Supplies-General Maint.5.98 <br />1049261235961/22/201010-Feb1110ETRUEUGENE TRUE VALUE16.97#630-4/GUIDE/SINK SPRAYS, RUBBSTOPPER, <br />167052/19/201010-Feb4215Supplies-General Maint.16.97MP BLK SINK SPR/HOSE <br />1049271236011/22/201010-Feb1110ETRUEUGENE TRUE VALUE59.77#630-4/2 FIPX20 CONNECTOR, BP CHR 1HAND <br />167052/19/201010-Feb4215Supplies-General Maint.59.77KIT FAUCET <br />1049286843701/19/201010-Feb1110JHIJERRY'S HOME IMPROVEMENT67.99#630-9/LUX SINGLE POLE VOLT THERM, KING <br />166872/19/201010-Feb4215Supplies-General Maint.67.99BASEBOARD 240V BW 1500W 6FT <br />104929184202/12/201010-Feb1110MCRMASTER CRAFT RESTORATION & MAINT. LLC220.5#630-5/T-C ON MV OUT/HAUL TENANTS THING <br />166932/19/201010-Feb4565Mv-out Haul220.5TO DUMP <br />10507970427952/12/201010-Feb1110HOME8THE HOME DEPOT85.4#630-6/TOWEL BAR, SMAKE ALARM, 3PK <br />167342/24/201010-Feb4215Supplies-General Maint.85.4TACK, 2X GLSWHT, MINI BLIND <br />1050801246202/15/201010-Feb1110ETRUEUGENE TRUE VALUE40.93#630-6/REKEY, KWIKSET KEY, PB ENTRY <br />167412/24/201010-Feb4215Supplies-General Maint.40.93LOCKSET, PB PASSAGE LOCKSET <br />1050811246192/15/201010-Feb1110ETRUEUGENE TRUE VALUE21.99#630-5/PB COMBO LOCKSET <br /> <br />