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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 />1053963/5/201010-Mar1110IPMGINCIPMG, INC.100.16MARCH 2010 MANAGEMENT FEE <br />168603/5/201010-Mar4010Management Fee100.16 <br />105461ACCT#70646812/26/201010-Mar1110LANEAPEXLANE APEX98.22ACCT#7064681/FEB GARBAGE SERVICE <br />169403/11/201010-Mar4150Garbage Service98.22 <br />1055463/12/201010-Mar1110IPMGINCIPMG, INC.240.64MARCH 2010 MANAGEMENT FEE <br />169453/12/201010-Mar4010Management Fee240.64 <br />105763602594411/25/200910-Mar1110HOME5THE HOME DEPOT7.22#6/LIQUID FOAMER,MINI PLUNGER <br />169733/18/201010-Mar4215Supplies-General Maint.7.22 <br />105842ACCT#241533-692353/1/201010-Mar1110EWEBEUGENE WATER & ELECTRIC14.95ACCT#241533-69235/#630-5-VACANT 1-25 TO <br />169773/19/201010-Mar4120Electricity14.952-24 ELECTRIC <br />105843ACCT#241533-692303/1/201010-Mar1110EWEBEUGENE WATER & ELECTRIC172.42ACCT#241533-69230/UTIL/1-25 TO 2-24 <br />169773/19/201010-Mar4110Water & Sewer172.42WATER SEWER <br />105844ACCT#241533-692363/1/201010-Mar1110EWEBEUGENE WATER & ELECTRIC12.86ACCT#241533-69236/#630-6-VACANT 2-5 TO <br />169773/19/201010-Mar4120Electricity12.862-24 ELECTRIC <br />1058455032/27/201010-Mar1110BUSHBUSH DOCTOR YARD CARE100FEB LANDSCAPING MAINT. <br />170003/19/201010-Mar4310Maintenance-Landscape100 <br />10584670455173/4/201010-Mar1110HOME8THE HOME DEPOT147#630-5/TOILET <br />169863/19/201010-Mar4215Supplies-General Maint.147 <br />10584765723/9/201010-Mar1110JYDJAYDEE ENTERPRISES25#630-6/PREPPED & PAINTED BASEBOARDS, & <br />170113/19/201010-Mar4520Painting-Interior25CABINETS <br />1058483055832/25/201010-Mar1110BEEHIVEBEEHIVE RENTAL COMPANY22.5#630-5,6/RENTAL 5'X8' OPEN TRAILER <br />169983/19/201010-Mar4275Equipment Rentals22.5 <br />1058491459753/4/201010-Mar1110PGLONGPG LONG, INC659.59#630-5/FURISH & INSTALL MANNINGTON <br />170203/19/201010-Mar4615Floor Covering659.59VINYL, FURNISH & INSTALL BURKE 4" <br />170043/19/201010-Mar4215Supplies-General Maint.21.661-1/4WHT RUBBSTOPPER, MP CHR OVER <br /> <br />