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41 <br /> GJN 100006 - Expenses <br /> 2007 2008 Total Exp Out of Balance <br /> 61739 - Services $ 52,429.10 $ 11,039.00 42607.55 $ 53,646.55 $ 1,217.45 <br /> 2G Construction $ 8,161.92 <br /> Buck's Sanitary Service $ 132.00 <br /> Greg Payne Construction $ 27,686.35 <br /> $ 23,236.35 <br /> $ 4,450.00 <br /> Lane County Waste $ 7.20 <br /> Lane Forest Products $ 46.25 <br /> Kangas $ 350.00 <br /> R -J Consulting $ 25,603.00 <br /> 2005 -05401 $14,261.00 <br /> 2005 -05402 $11,342.00 <br /> Adjustment - charged to 61837 $ (664.00) <br /> Adjustment - charged to 61837 $ (415.00) <br /> Satin Stitch $ 172.50 $ 172.50 <br /> Tom Fery Farm, Inc $ 973.00 <br /> 61837 - Temp Help $ 22,179.44 $ 8,418.28 $12,103.56 $ 20,521.84 $ (1,657.60) <br /> Selectemp $ 21,101.44 <br /> 89562 $ 701.30 <br /> 89875 $ 604.80 <br /> 90032 $ 604.80 <br /> 90041 $ 701.30 <br /> 90273 $ 483.84 _ <br /> 90281 $ 483.84 <br /> 90526 $ 604.80 <br /> 90763 $ 1,209.60 <br /> 90963 $ 1,209.60 <br /> 91102 $ 1,209.60 <br /> 91352 $ 967.68 <br /> 91944 $ 1,209.60 <br /> 92263 $ 1,209.60 <br /> 92629 $ 1,209.60 <br /> 92929 $ 1,209.60 <br /> 93185 $ 1,209.60 <br /> 93430 $ 1,209.60 <br /> 93639 $ 876.96 <br /> 93985 $ 3,013.92 <br /> 94263 $ 1,171.80 <br /> Mis- categorized $ 1,079.00 $ 1,079.00 <br /> Rexius Rebate $ (1.00) $ (1.00) <br /> 62900 - Materials / Supplies $ 8,413.25 $ 1,008.25 6915.05 $ 7,923.30 $ (489.95) <br /> JE - Materials & Supplies $ 382.95 <br /> Conveyered Aggregate Delivery $ 492.50 $ 492.50 <br /> Jerry's $ 98.00 $ 98.00 <br /> Lane County $ 3,650.00 $ 3,650.00 <br /> Lane Forest Products $ 1,491.20 <br /> $ 28.75 <br /> $ 906.00 <br /> $ 226.50 <br /> $ 12.50 <br /> $ 38.75 <br /> $ 226.50 <br /> $ 7.20 <br /> $ 45.00 <br />