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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 />1062364/5/201010-Apr1110IPMGINCIPMG, INC.144.92APRIL 2010 MANAGEMENT FEE <br />171574/5/201010-Apr4010Management Fee144.92 <br />1063694/13/201010-Apr1110IPMGINCIPMG, INC.230.15APRIL 2010 MANAGEMENT FEE <br />172224/13/201010-Apr4010Management Fee230.15 <br />106468ACCT#241533-692354/5/201010-Apr1110EWEBEUGENE WATER & ELECTRIC13.68ACCT#241533-69235/#630-5/3-25 TO 4-5 <br />172334/15/201010-Apr4120Electricity13.68ELECTRIC <br />106469ACCT#241533-692353/30/201010-Apr1110EWEBEUGENE WATER & ELECTRIC31.29ACCT#241533-69235/#630-5/2-24 TO 3-25 <br />172334/15/201010-Apr4120Electricity31.29ELECTRIC <br />106470ACCT#241533-692363/30/201010-Apr1110EWEBEUGENE WATER & ELECTRIC55.8ACCT#241533-69236/#630-6/2-24 TO 3-25 <br />172334/15/201010-Apr4120Electricity55.8ELECTRIC <br />106471ACCT#241533-692303/30/201010-Apr1110EWEBEUGENE WATER & ELECTRIC172.42ACCT#241533-69230/UTIL/2-24 TO 3-25 <br />172334/15/201010-Apr4110Water & Sewer172.42WATER SEWER <br />106472ACCT#70646813/31/201010-Apr1110LANEAPEXLANE APEX96.6ACCT37064681/MARCH GARBAGE SERVICE <br />172404/15/201010-Apr4150Garbage Service96.6 <br />106473630 E. 25TH PL. #53/23/201010-Apr1110RADIANTRADIANT RESIDENCE37.5#630-5/T-C ON MV OUT/1.5 TOUCH UP CLEAN <br />172424/15/201010-Apr4557Mv-Out Cleaning37.5AFTER REPLACEMENT OF FLOORING IN <br />1067175324/1/201010-Apr1110BUSHBUSH DOCTOR YARD CARE100MARCH LANDSCAPING MAINT. <br />172624/21/201010-Apr4310Maintenance-Landscape100 <br />10671820513/13/201010-Apr1110ALLBALL-BRIGHT CLEANING SERVICE65#630-5/CARPET CLEANING <br />172604/21/201010-Apr4220Cleaning-General65 <br />10671912524/5/201010-Apr1110FJSAFOUR J'S APPLIANCE SERVICE128#630-4/REPLACE PART ON RANGE <br />172724/21/201010-Apr4230Appliance Repairs128 <br />10672011723/10/201010-Apr1110FJSAFOUR J'S APPLIANCE SERVICE75CHECK DRAIN IN LAUNDRY RMM <br />172724/21/201010-Apr4230Appliance Repairs75 <br />10672111453/2/201010-Apr1110FJSAFOUR J'S APPLIANCE SERVICE113CLEARED PLUGGED DRAIN IN FRIDGE. <br />172724/21/201010-Apr4230Appliance Repairs113 <br />1067221260343/19/201010-Apr1110ETRUEUGENE TRUE VALUE1.39#630-5/4 BLACK PLASTIC 5" <br />17270-VOID4/21/201010-Apr4215Supplies-General Maint.1.39 <br />17270-VOID4/29/201010-Apr4215Supplies-General Maint.-1.39 <br />173584/29/201010-Apr4215Supplies-General Maint.1.39 <br />106723380493/19/201010-Apr1110HWIHEINKE WHOLESALERS INC59.32#630-5/ELECTRICAL SUPPLIES <br />172744/21/201010-Apr4215Supplies-General Maint.59.32 <br />106724AD#45521113/31/201010-Apr1110IPMGADVIPMG ADVERTISING30.51AD#4552111/3-2 ADVERTISING <br />172514/21/201010-Apr4026Advertising30.51 <br /> <br />