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Expense Register <br />S87201 - 630 E 25TH PL 1-10 <br />Ctrl#Inv NumInv DatePostDue DateCash AcctPayeePayee's Name <br />Batch#Check NumChk DateMnthA/P AcctExp AcctPptyAccount NameAmountNotes <br />S87201630 E 25TH PL 1-10 <br />1079856/8/201010-Jun1110IPMGINCIPMG, INC.58.56JUNE 2010 MANAGEMENT FEE <br />177476/8/201010-Jun4010Management Fee58.56 <br />108064ACCT#241533-692305/28/201010-Jun1110EWEBEUGENE WATER & ELECTRIC170.28ACCT#241533-69230/UTIL/4-26 TO 5-24 <br />177636/10/201010-Jun4110Water & Sewer170.28WATER SEWER <br />108065ACCT#241533-692355/28/201010-Jun1110EWEBEUGENE WATER & ELECTRIC16.99ACCT#241533-69235/#630-5/4-28 TO 5-24 <br />177636/10/201010-Jun4120Electricity16.99ELECTRIC <br />108066ACCT#70646815/28/201010-Jun1110LANEAPEXLANE APEX96.6ACCT#7064681/MAY GARBAGE SERVICE <br />177706/10/201010-Jun4150Garbage Service96.6 <br />1082496/17/201010-Jun1110IPMGINCIPMG, INC.215.2JUNE 2010 MANAGEMENT FEE <br />178156/17/201010-Jun4010Management Fee215.2 <br />1082616/17/201010-Jun1110IPMGINCIPMG, INC.80JUNE 2010 APP CHARGES <br />178166/17/201010-Jun4036Fees W/D To IPMG, INC.80 <br />1083775975/31/201010-Jun1110BUSHBUSH DOCTOR YARD CARE200MAY LANDSCAPING MAINT. <br />178316/17/201010-Jun4310Maintenance-Landscape200 <br />1083785664/29/201010-Jun1110BUSHBUSH DOCTOR YARD CARE110APRIL LANDSCAPING MAINT. <br />178316/17/201010-Jun4310Maintenance-Landscape110 <br />10837910305/25/201010-Jun1110ALLBALL-BRIGHT CLEANING SERVICE50#630-5/CARPET CLEANING <br />178306/17/201010-Jun4220Cleaning-General50 <br />108380102896/10/201010-Jun1110JHIJERRY'S HOME IMPROVEMENT12.47#630-7/LASCO UNIVERSAL SHOWER HEAD, <br />178236/17/201010-Jun4215Supplies-General Maint.12.47PLAS ACRYLIC SHEET, STANDARD <br />10838198546/9/201010-Jun1110JHIJERRY'S HOME IMPROVEMENT13.98LAUNDRY RM/110 WATT COOL WHT H/O 96IN <br />178236/17/201010-Jun4215Supplies-General Maint.13.98T-12 <br />108382100656/9/201010-Jun1110JHIJERRY'S HOME IMPROVEMENT-13.98RETURN/LAUNDRY RM/110 WATT COOL WHT <br />178236/17/201010-Jun4215Supplies-General Maint.-13.98H/O 96IN T-12 <br />1083831296276/8/201010-Jun1110ETRUEUGENE TRUE VALUE43.67#630-3/2LGT SIENNACEIL FIXTURE, <br />178376/17/201010-Jun4215Supplies-General Maint.43.67GE4PK75W SW L LIFE BULB, 1-1/4 BRN" <br />1083841296586/9/201010-Jun1110ETRUEUGENE TRUE VALUE7.98LAUNDRY RM/WP 96 60W CW FLUO BULB" <br />178376/17/201010-Jun4215Supplies-General Maint.7.98 <br />108385AD#46190115/30/201010-Jun1110IPMGADVIPMG ADVERTISING21.49AD#4619011/5-2 ADVERTISING <br />178226/17/201010-Jun4026Advertising21.49 <br />108386AD#46262185/30/201010-Jun1110IPMGADVIPMG ADVERTISING21.11AD#4626218/5-9 ADVERTISING <br />178226/17/201010-Jun4026Advertising21.11 <br />108387AD#46331905/30/201010-Jun1110IPMGADVIPMG ADVERTISING21.11AD#4633190/5-16 ADVERTISING <br />178226/17/201010-Jun4026Advertising21.11 <br />108388AD#46353315/30/201010-Jun1110IPMGADVIPMG ADVERTISING23.15AD#4635331/5-23 ADVERTISING <br />178226/17/201010-Jun4026Advertising23.15 <br />108389AD#46469195/30/201010-Jun1110IPMGADVIPMG ADVERTISING23.15AD#4646919/5-30 ADVERTISING <br />178226/17/201010-Jun4026Advertising23.15 <br /> <br />