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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 />1072365/5/201010-May1110IPMGINCIPMG, INC.143.78MAY 2010 MANAGEMENT FEE <br />174605/5/201010-May4010Management Fee143.78 <br />1073465/11/201010-May1110IPMGINCIPMG, INC.213.2MAY 2010 MANAGEMENT FEE <br />175315/11/201010-May4010Management Fee213.2 <br />107395ACCT#241533-692364/29/201010-May1110EWEBEUGENE WATER & ELECTRIC68.76ACCT#241533-69236/#630-6/3-25 TO 4-26 <br />175325/12/201010-May4120Electricity68.76ELECTRIC <br />107396ACCT#241533-692294/28/201010-May1110EWEBEUGENE WATER & ELECTRIC10.19ACCT#241533-69229/#630-10/4-22 TO 4-28 <br />175325/12/201010-May4130Electric/Water/Sewer10.19ELECTRIC <br />107397ACCT#241533-692364/30/201010-May1110EWEBEUGENE WATER & ELECTRIC2.36ACCT#241533-69236/#630-6/4-26 TO 4-30 <br />175325/12/201010-May4120Electricity2.36ELECTRIC <br />107398ACCT#241533-692304/29/201010-May1110EWEBEUGENE WATER & ELECTRIC184.71ACCT#241533-69230/UTIL/3-25 TO 4-26 <br />175325/12/201010-May4110Water & Sewer184.71WATER SEWER <br />107399ACCT#70646814/30/201010-May1110LANEAPEXLANE APEX96.6ACCT#7064681/APRIL GARBAGE SERVICE <br />175385/12/201010-May4150Garbage Service96.6 <br />1074195/14/201010-May1110IPMGINCIPMG, INC.40MAY 2010 APP CHARGE <br />175435/14/201010-May4036Fees W/D To IPMG, INC.40 <br />1076121280325/3/201010-May1110ETRUEUGENE TRUE VALUE24.98#630-5/GE 4PK75W DBL LIFE BULB, PB <br />175725/19/201010-May4215Supplies-General Maint.24.98COMBO LOCKSET <br />107613883574/27/201010-May1110LOWELOWE'S ACCT 9800091102 8299#630-7/TP ELEC RNG <br />175565/19/201010-May4610Appliance Purchase299 <br />107614AD#45812574/30/201010-May1110IPMGADVIPMG ADVERTISING76.58AD#4581257/4-2 & 4-3 ADVERTISING <br />175615/19/201010-May4026Advertising76.58 <br />107615AD#45884184/30/201010-May1110IPMGADVIPMG ADVERTISING67.06AD#4588418/4-9 & 4-10 ADVERTISING <br /> <br />