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175615/19/201010-May4026Advertising67.06 <br />107616AD#45961404/30/201010-May1110IPMGADVIPMG ADVERTISING67.06AD#4596140/4-16 & 4-17 ADVERTISING <br />175615/19/201010-May4026Advertising67.06 <br />107617194724/23/201010-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49#630-7/INSPECTED KITCHEN STOVE <br />175625/19/201010-May4210Maintenance-General49 <br />107618178374/26/201010-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC98#630-7/INSTALLED NEW KITCHEN STOVE, <br />175625/19/201010-May4210Maintenance-General98HAULED OLD TO DUMP <br />107619187444/29/201010-May1110MCRMASTER CRAFT RESTORATION & MAINT. LLC61.25#630-5/REPLACED BLOWN BULBS, INSTALL <br />175625/19/201010-May4210Maintenance-General61.25NEW LOCKSET ON FRONT DOOR, REPAIRED <br />10767813014/30/201010-May1110FJSAFOUR J'S APPLIANCE SERVICE25#630-10/KNOB FOR RANGE <br />175955/21/201010-May4230Appliance Repairs25 <br />1078275/26/201010-May1110S87201THE CITY OF EUGENE3,017.81Payment to Owner <br />177135/26/201010-May2620Owner Withdrawal3,017.81 <br />Totals By AccountTOTAL4,545.34 <br />NumberNameTotalTOTAL UNPAID0 <br />1110Cash in Bank-Operating/UMP4,545.34 <br />2620Owner Withdrawal3,017.81 <br />4010Management Fee356.98TOTAL4,545.34 <br />4026Advertising210.7TOTAL UNPAID0 <br />4036Fees W/D To IPMG, INC.40 <br />4110Water & Sewer184.71 <br />4120Electricity71.12 <br />4130Electric/Water/Sewer10.19 <br />4150Garbage Service96.6 <br />4210Maintenance-General208.25 <br />4215Supplies-General Maint.24.98 <br />4230Appliance Repairs25 <br />4610Appliance Purchase299 <br />