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Expense Register <br />S90003 - 990 RIVER LOOP 2 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S90003990 RIVER LOOP 2 <br />1079946/8/201010-Jun1110IPMGINCIPMG, INC.50JUNE 2010 MANAGEMENT FEE <br />177476/8/201010-Jun4010Management Fee50 <br />10840016706/2/201010-Jun1110FJSAFOUR J'S APPLIANCE SERVICE126CLEANED PUMP/CHECK OPERATION <br />178386/17/201010-Jun4230Appliance Repairs126 <br />108401100696/9/201010-Jun1110JHIJERRY'S HOME IMPROVEMENT38.21FLOWEASY DRAIN CLEANER QT, LASCO <br />178236/17/201010-Jun4215Supplies-General Maint.38.211-1/2X12IN TAILPIECE BULK, HYDROFORCE <br />10840286786/2/201010-Jun1110JHIJERRY'S HOME IMPROVEMENT9.99BULLDOZER DRAIN CLEANER <br />178236/17/201010-Jun4215Supplies-General Maint.9.99 <br />108403194136/1/201010-Jun1110MCRMASTER CRAFT RESTORATION & MAINT. LLC49SNAKED BATHRM DRAIN, CHECKED D.W. <br />178266/17/201010-Jun4210Maintenance-General49 <br />1087316/30/201010-Jun1110S90003THE CITY OF EUGENE321.8Payment to Owner <br />180116/30/201010-Jun2620Owner Withdrawal321.8 <br />TOTAL595 <br />TOTAL UNPAID0 <br />TOTAL595 <br />TOTAL UNPAID0 <br />Totals By Account <br />NumberNameTotal <br />1110Cash in Bank-Operating/UMP595 <br />2620Owner Withdrawal321.8 <br />4010Management Fee50 <br />4210Maintenance-General49 <br />4215Supplies-General Maint.48.2 <br />4230Appliance Repairs126 <br />