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Expense Register <br />S90004 - 29351 GIMPL HILL <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S9000429351 GIMPL HILL <br />1044882/3/201010-Feb1110IPMGINCIPMG, INC.50FEBRUARY 2010 MANAGEMENT FEE <br />165692/3/201010-Feb4010Management Fee50 <br />104942ACCT#551111/25/201010-Feb1110CULEUGCULLIGAN WATER SYSTEMS INC63DUAL GRADIENT 25/1 MIC BB, DUAL <br />167032/19/201010-Feb4210Maintenance-General63GRADIENTBB 20 75/25 VALVE" <br />1049942/23/201010-Feb1110IPMGINCIPMG, INC.26.65FEBRUARY 2010 MANAGEMENT FEE <br />167232/23/201010-Feb4010Management Fee26.65 <br />105086ACCT#1572-0339602/14/201010-Feb1110SBPSUBURBAN PROPAIN75BULK TANK RENT <br />167502/24/201010-Feb4040Miscellaneous75 <br />10509071606902/22/201010-Feb1110HOME5THE HOME DEPOT25.2CMD <br />167512/24/201010-Feb4215Supplies-General Maint.12.6 <br />167512/24/201010-Feb4215Supplies-General Maint.12.6 <br />1052382/25/201010-Feb1110S90004THE CITY OF EUGENE855.15Payment to Owner <br />168462/25/201010-Feb2620Owner Withdrawal855.15 <br />TOTAL1,095.00 <br />TOTAL UNPAID0 <br />TOTAL1,095.00 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP1,095.00 <br />2620Owner Withdrawal855.15 <br />4010Management Fee76.65 <br />4040Miscellaneous75 <br />4210Maintenance-General63 <br />4215Supplies-General Maint.25.2 <br />