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 Sheet1 
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Date Num Name Amount
101.000 ·= ; Cash - Checking
08/01/2008 203350 A & N Plumbing, Inc. -6,440.68
08/01/2008 203351 ADM Electic, Inc. -248.75
08/01/2008 203352 Aramark Uniform Services -75.08
08/01/2008 203353 Arrowhead -197.70
08/01/2008 203354 at&t - Phoenix -253.86
08/01/2008 203355 AT&T/MCI -278.13
08/01/2008 203356 Bartel Wells Associates -9,493.00
08/01/2008 203357 Bracewell Engineering, Inc. -32,884.48
08/01/2008 203358 Brigantino Irrigation, Inc. -170.49
08/01/2008 203359 Charter Communications -89.94
08/01/2008 203360 CIT Technology Fin Serv, Inc. -94.15
08/01/2008 203361 Department of Transportation -126.14
08/01/2008 203362 FedEx -77.96
08/01/2008 203363 Hanna & Brunetti -247.50
08/01/2008 203364 Hollister Paint Company -23.08
08/01/2008 203365 Judy's Gifts & Awards -66.58
08/01/2008 203366 LEAF -1,501.06
08/01/2008 203367 Martin & Chapman -26.44
08/01/2008 203368 MCE Corporation -17,700.82
08/01/2008 203369 Monterey Bay Area Managers Group -10.00
08/01/2008 203370 P G & E -11,090.07
08/01/2008 203371 Pacific Capital Bank, N.A. -2,597.52
08/01/2008 203372 Palace Art & Office Supply -159.56
08/01/2008 203373 Power Equipment -30.26
08/01/2008 203374 Precision Inspection Company, Inc. -75.00
08/01/2008 203375 Randall McAlpine -18,000.07
08/01/2008 203376 RICOH -820.30
08/01/2008 203377 The Julian Company -3,361.82
08/01/2008 203378 Underground Service Alert of No. CA & NV -150.00
08/01/2008 203379 US Bank -363.90
08/01/2008 203380 Wellington Law Offices -6,903.33
08/01/2008 203381 State Compensation Insurance Fund -571.58
08/01/2008 203382 Wendy L. Becker, CPA -3,318.75
08/07/2008 203383 Pacific Capital Bank, N.A. -10,737.58
08/13/2008 203384 Alliant Insurance Services -1,800.00
08/13/2008 203385 Aramark Uniform Services -75.08
08/13/2008 203386 AVAYA -79.12
08/13/2008 203387 Brigantino Irrigation, Inc. -236.00
08/13/2008 203388 Capmark Finance Inc. -3,824.00
08/13/2008 203389 Charlene McDonald, Virtual Assistant -175.00
08/13/2008 203390 Daniel Black -47.00
08/13/2008 203391 Dassel's Petroleum, Inc. -680.33
08/13/2008 203392 Eden Radio, Inc. -317.93
08/13/2008 203393 Golden State Planning -3,085.00
08/13/2008 203394 International Institute of Municipal Cler -100.00
08/13/2008 203395 Mc Kinnon Lumber Co., Inc. -156.53
08/13/2008 203396 P G & E -6,421.95
08/13/2008 203397 Patricia Paetz -100.00
08/13/2008 203398 Precision Inspection Company, Inc. -330.89
08/13/2008 203399 San Benito Coun= ty Integrated Waste Managm -2,158.85
08/13/2008 203400 Smith & Enright Landscaping -974.00
08/13/2008 203401 Watsonville Blueprint -1,197.85
08/13/2008 203402 Xerox -668.61
Total 101.000 &= middot; Cash - Checking -150,613.72
TOTAL -150,613.72
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