Date		Num		Name		Amount
	101.000 · Cash - Checking
		03/04/2008		202959		A & N Plumbing, Inc.		-125.00
		03/04/2008		202960		AFLAC		-149.20
		03/04/2008		202961		Alameda Plaza Associates		-400.00
		03/04/2008		202962		Aramark Uniform Services		-36.04
		03/04/2008		202963		AVAYA		-79.12
		03/04/2008		202964		County of San Benito - Tax Collector		-103.80
		03/04/2008		202965		Galvin Preservation Associates		-715.00
		03/04/2008		202966		Precision Inspection Company, Inc.		-2,287.50
		03/04/2008		202967		Regina Garratt		-5,715.58
		03/04/2008		202968		San Benito County Environmental Health De		-628.00
		03/04/2008		202969		State Compensation Insurance Fund		-1,507.74
		03/04/2008		202970		U.S. Postmaster		-500.00
		03/04/2008		202971		Woodcraft Hardwood Floors		-85.00
		03/07/2008		202958		Pereyra, Jim		-200.00
		03/10/2008		202979		A & N Plumbing, Inc.		-888.65
		03/10/2008		202980		A Tool Shed, Inc.		-5,770.09
		03/10/2008		202981		ACWA-HBA		-513.56
		03/10/2008		202982		Aramark Uniform Services		-36.04
		03/10/2008		202983		Arrowhead		-76.13
		03/10/2008		202984		at&t		-69.33
		03/10/2008		202985		Bartel Wells Associates		-1,310.00
		03/10/2008		202986		Blank Rome LLP		-251.61
		03/10/2008		202987		Bracewell Engineering, Inc.		-21,932.82
		03/10/2008		202988		Braitman & Associates		-1,483.70
		03/10/2008		202989		Colantuono & Levin, PC		-556.50
		03/10/2008		202990		Cutting Hourse Steakhouse		-200.00
		03/10/2008		202991		Dassel's Petroleum, Inc.		-522.31
		03/10/2008		202992		Financial Title Company		-460.00
		03/10/2008		202993		Golden State Planning		-7,912.30
		03/10/2008		202994		Hanna & Brunetti		-2,082.00
		03/10/2008		202995		Highsmith		-50.95
		03/10/2008		202996		Hollister Paint Company		-98.31
		03/10/2008		202997		Jeanne C. Byrne, FAIA		-100.44
		03/10/2008		202998		Judicial Data Systems Corporation		-100.00
		03/10/2008		202999		LEAF		-156.38
		03/10/2008		203000		Lennihan Law		-7,011.90
		03/10/2008		203001		M.S. Davis Co.		-7,465.40
		03/10/2008		203002		Mainstreet Media Group LLC		-175.90
		03/10/2008		203003		MCE Corporation		-16,729.75
		03/10/2008		203004		Nextel Communications		-630.07
		03/10/2008		203005		P G & E		-4,703.86
		03/10/2008		203006		Pacific Capital Bank, N.A.		-10,737.58
		03/10/2008		203007		Palace Art & Office Supply		-187.55
		03/10/2008		203008		Patricia Paetz		-252.41
		03/10/2008		203009		Power Equipment		-24.00
		03/10/2008		203010		Precision Inspection Company, Inc.		-405.00
		03/10/2008		203011		Regina Garratt		-1,835.98
		03/10/2008		203012		Rick Morales General Contractor		-565.00
		03/10/2008		203013		RICOH		-410.16
		03/10/2008		203014		San Benito Co Sheriff's Ofc.-Communicatio		-39,437.54
		03/10/2008		203015		San Benito County Water District		-2,728.35
		03/10/2008		203016		Sentry Alarm System		-294.00
		03/10/2008		203017		The Mercury News		-39.00
		03/10/2008		203018		The Sienna Company		-183.88
		03/10/2008		203019		Tony's Commercial Laundry Repair & Servic		-75.00
		03/10/2008		203020		True Value Hardware		-50.18
		03/10/2008		203021		Univar USA Inc.		-1,000.96
		03/10/2008		203022		Vavrinek, Trine, Day & Co., LLP		-2,000.00
		03/10/2008		203023		Wellington Law Offices		-11,005.00
		03/10/2008		203024		WML Computer Solutions		-262.50
		03/10/2008		203025		Xerox		-828.36
		03/19/2008		203032		A-1 Sweeping Service		-972.50
		03/19/2008		203033		ACWA-HBA		-1,508.28
		03/19/2008		203034		Aramark Uniform Services		-88.83
		03/19/2008		203035		at&t - Phoenix		-35.22
		03/19/2008		203038		AT&T/MCI		-15.54
		03/19/2008		203039		Benevento Landscape Service		-1,722.50
		03/19/2008		203040		Brigantino Irrigation, Inc.		-6,371.77
		03/19/2008		203041		Charlene McDonald, Virtual Assistant		-399.00
		03/19/2008		203042		Charter Communications		-99.99
		03/19/2008		203043		CIT Technology Fin Serv, Inc.		-94.15
		03/19/2008		203044		Code Publishing Company		-4,473.50
		03/19/2008		203045		Dassel's Petroleum, Inc.		-863.11
		03/19/2008		203046		Department of Transportion		-161.31
		03/19/2008		203047		Dynamic Forms		-77.53
		03/19/2008		203048		Enterprise Electric		-5,772.00
		03/19/2008		203049		FedEx		-113.34
		03/19/2008		203050		First Alarm		-417.12
		03/19/2008		203051		Garratt, Pat		-77.14
		03/19/2008		203052		Golden State Planning		-6,545.00
		03/19/2008		203053		Hanna & Brunetti		-5,085.00
		03/19/2008		203054		Hawkins Traffic Safety Supply		-401.70
		03/19/2008		203055		LEAF		-1,344.68
		03/19/2008		203056		League of California Cities		-150.00
		03/19/2008		203057		Linda A. Tripoli, Inc. Attorney at Law		-188.00
		03/19/2008		203058		Mary Lou Andrade Tax Collector SBC		-133.80
		03/19/2008		203059		Mc Kinnon Lumber Co., Inc.		-300.90
		03/19/2008		203060		Monterey Bay Unified Air Pollution Contro		-353.50
		03/19/2008		203061		Muenzer's Inc.		-357.14
		03/19/2008		203062		P G & E		-2,993.09
		03/19/2008		203063		Palace Art & Office Supply		-948.26
		03/19/2008		203064		Patricia Paetz		-26.12
		03/19/2008		203065		Postmaster		-175.00
		03/19/2008		203066		Precision Inspection Company, Inc.		-3,877.50
		03/19/2008		203067		Printing Systems Inc		-61.46
		03/19/2008		203068		San Benito County Sheriff		-15,192.15
		03/19/2008		203069		Staples		-139.69
		03/19/2008		203070		The Intimate Flame		-313.19
		03/19/2008		203071		Tyler Technologies, Inc.		-1,258.00
		03/19/2008		203072		US Bank		-1,792.29
		03/19/2008		203073		USA Blue Book		-283.86
		03/19/2008		203074		Wendy L. Becker, CPA		-3,306.25
		03/19/2008		203075		Wright Bros. Welding & Sheetmetal Inc.		-316.60
		03/19/2008		203076		Xerox		-648.61
		03/19/2008		203077		at&t - Phoenix		-348.54
		03/19/2008		203078		AT&T/MCI		-229.29
		03/19/2008		203079		P G & E		-8.57
		03/19/2008		203080		AT&T/MCI		-53.34
		03/19/2008		203081		P G & E		-33.97
		03/19/2008		203082		P G & E		-3,865.98
		03/24/2008		202972		A & N Plumbing, Inc.		-555.89
		03/24/2008		202973		Aramark Uniform Services		-36.04
		03/24/2008		202974		Galvin Preservation Associates		-3,652.50
		03/24/2008		202975		League of California Cities		-38.00
		03/24/2008		202976		Power Equipment		-23.96
		03/24/2008		202977		Randall McAlpine		-30,000.00
		03/24/2008		202978		State Compensation Insurance Fund		-1,542.17
		03/27/2008		203026		Benevento Landscape Service		-1,722.50
		03/27/2008		203027		Charter Communications		-89.94
		03/27/2008		203028		Economic Development Administration		-53,188.00
		03/27/2008		203029		Increte West, Inc.		-15,000.00
		03/27/2008		203030		Smith & Enright Landscaping		-974.00
		03/27/2008		203031		State Compensation Insurance Fund		-1,244.55
		03/31/2008		203083		Patricia Paetz		-100.00
	Total 101.000 · Cash - Checking							-348,304.29
TOTAL								-348,304.29