Date		Num		Name		Amount
	101.000 · Cash - Checking
		05/01/2008		203095		A-1 Services		-365.00
		05/01/2008		203096		A & N Plumbing, Inc.		-2,024.74
		05/01/2008		203097		AFLAC		-149.20
		05/01/2008		203098		American Steel & Stairways, Inc.		-272.00
		05/01/2008		203099		Aramark Uniform Services		-70.28
		05/01/2008		203100		Arrowhead		-224.03
		05/01/2008		203101		at&t		-69.33
		05/01/2008		203102		at&t - Phoenix 78225		-396.99
		05/01/2008		203103		AT&T/MCI		-236.29
		05/01/2008		203104		AVAYA		-79.12
		05/01/2008		203105		Bartel Wells Associates		-2,405.00
		05/01/2008		203106		BWI		-37.03
		05/01/2008		203107		C&N Tractor		-1,111.24
		05/01/2008		203108		Charter Communications		-99.99
		05/01/2008		203109		CIT Technology Fin Serv, Inc.		-94.15
		05/01/2008		203110		City of Hollister - Animal Control		-950.00
		05/01/2008		203111		Colantuono & Levin, PC		-1,404.50
		05/01/2008		203112		Community Media Access Partnership		-530.00
		05/01/2008		203113		Dynamic Forms		-251.38
		05/01/2008		203114		FedEx		-75.45
		05/01/2008		203115		Green Waste		-552.96
		05/01/2008		203116		Hollister Auto Parts, Inc.		-20.86
		05/01/2008		203117		International Institute of Municipal Cler		-40.00
		05/01/2008		203118		iWordQ Systems		-800.00
		05/01/2008		203119		Judicial Data Systems Corporation		-100.00
		05/01/2008		203120		Judy's Gifts & Awards		-101.89
		05/01/2008		203121		LEAF		-1,501.06
		05/01/2008		203122		Lennihan Law		-9,926.35
		05/01/2008		203123		Mid Valley Supply		-815.45
		05/01/2008		203124		Nextel Communications		-696.54
		05/01/2008		203125		Orta & Son's		-8,992.00
		05/01/2008		203126		Our Designs, Inc.		-92.95
		05/01/2008		203127		P G & E		-3,213.22
		05/01/2008		203128		Pacific Capital Bank, N.A.		-11,811.34
		05/01/2008		203129		Palace Art & Office Supply		-88.40
		05/01/2008		203130		Power Equipment		-41.09
		05/01/2008		203131		Precision Inspection Company, Inc.		-375.00
		05/01/2008		203132		Principal Financial Group		-33.56
		05/01/2008		203133		RICOH		-410.16
		05/01/2008		203134		San Benito County Integrated Waste Managm		-1,670.37
		05/01/2008		203135		Scholastic Books		-48.53
		05/01/2008		203136		Shields Consulting Group, Inc.		-94.60
		05/01/2008		203137		State Compensation Insurance Fund		-1,054.52
		05/01/2008		203138		Tri-County Fire Protection, Inc.		-256.50
		05/01/2008		203139		True Value Hardware		-843.92
		05/01/2008		203140		Univar USA Inc.		-1,054.08
		05/01/2008		203141		US Bank		-282.16
		05/01/2008		203142		USA Blue Book		-152.25
		05/01/2008		203143		Wellington Law Offices		-10,898.00
		05/01/2008		203144		Wendy L. Becker, CPA		-3,450.00
		05/01/2008		203145		Xerox		-701.01
		05/01/2008		203146		at&t - Phoenix 78225		-41.87
		05/01/2008		203147		AT&T/MCI		-15.60
		05/01/2008		203148		AT&T/MCI		-36.65
		05/16/2008		203163		ACWA-HBA		-1,508.28
		05/16/2008		203164		Adele  Pimentel-		-200.00
		05/16/2008		203165		Ag. Commisioner/Sealer of Weights & Measu		-18.34
		05/16/2008		203166		Alameda Plaza Associates		-1,200.00
		05/16/2008		203167		Aramark Uniform Services		-108.12
		05/16/2008		203168		AVAYA		-79.12
		05/16/2008		203169		Charlene McDonald, Virtual Assistant		-175.00
		05/16/2008		203170		Dassel's Petroleum, Inc.		-513.76
		05/16/2008		203171		Department of Transportion		-1,044.93
		05/16/2008		203172		Dynamic Forms		-189.94
		05/16/2008		203173		Employment Development Department		-2,772.00
		05/16/2008		203174		Golden State Planning		-12,666.75
		05/16/2008		203175		Hanna & Brunetti		-7,276.40
		05/16/2008		203176		Kelly Services		-355.79
		05/16/2008		203177		LEAF		-156.38
		05/16/2008		203178		M.S. Davis Co.		-8,406.13
		05/16/2008		203179		Nextel Communications		-644.91
		05/16/2008		203180		Palace Art & Office Supply		-52.26
		05/16/2008		203181		Patricia Paetz		-117.00
		05/16/2008		203182		Power Equipment		-116.38
		05/16/2008		203183		Precision Inspection Company, Inc.		-4,600.00
		05/16/2008		203184		Ross' Ladder Service		-223.50
		05/16/2008		203185		San Benito Engineering & Surveying, Inc.		-16,810.00
		05/16/2008		203186		Smith & Enright Landscaping		-974.00
		05/16/2008		203187		State Compensation Insurance Fund		-900.72
		05/16/2008		203188		U.S. Postmaster		-500.00
		05/16/2008		203189		WML Computer Solutions		-367.50
		05/16/2008		203190		Wright Bros. Welding & Sheetmetal Inc.		-39.60
		05/19/2008		203191		LAFCO of San Benito County		-2,000.00
	Total 101.000 · Cash - Checking							-135,075.42
TOTAL								-135,075.42