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Sheet1

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		Date		Num		Name		Amount
	101.000 ·= ; Cash - Checking
	10/01/2008		203528		Chapin Concrete		-1,441.50
	10/13/2008		203529		A & N Plumbing, Inc.		-1,372.91
	10/13/2008		203530		ACWA-HBA		-1,006.76
	10/13/2008		203531		Aramark Uniform Services		-75.08
	10/13/2008		203532		Brigantino Irrigation, Inc.		-39.43
	10/13/2008		203533		Chapin Concrete		-645.00
	10/13/2008		203534		Charlene McDonald, Virtual Assistant		-175.00
	10/13/2008		203535		Chris Finstad		-495.00
	10/13/2008		203536		City of Gilroy		-4,398.64
	10/13/2008		203537		Dan Black		-390.00
	10/13/2008		203538		Danny Gonzales		-180.00
	10/13/2008		203539		Dassel's Petroleum, Inc.		-702.06
	10/13/2008		203540		Dynamic Forms		-77.54
	10/13/2008		203541		Employment Development Department		-1,512.00
	10/13/2008		203542		Golden State Planning		-8,465.00
	10/13/2008		203543		Greg Stephens		-150.00
	10/13/2008		203544		Hanna & Brunetti		-2,772.76
	10/13/2008		203545		Hollister Auto Parts, Inc.		-103.39
	10/13/2008		203546		John B. Nelson		-50.00
	10/13/2008		203547		Justin M. Guibert		-80.00
	10/13/2008		203548		Lance Phelan		-120.00
	10/13/2008		203549		Laura Wiener		-315.00
	10/13/2008		203550		Maggiora Bros. Drilling Inc.		-5,145.22
	10/13/2008		203551		Mc Kinnon Lumber Co., Inc.		-123.41
	10/13/2008		203552		Nick Bautista		-150.00
	10/13/2008		203553		Oscar Grimaldo		-260.00
	10/13/2008		203554		Precision Inspection Company, Inc.		-995.00
	10/13/2008		203555		Principal Financial Group		-4.52
	10/13/2008		203556		Robert Lund		-310.00
	10/13/2008		203557		San Benito Coun= ty Integrated Waste Managm	-5,000.00
	10/13/2008		203558		Sarah Finstad		-40.00
	10/13/2008		203559		Security Shoring & Steel Plates, Inc.		-312.00
	10/13/2008		203560		Wes Ottoboni		-150.00
	10/13/2008		203561		Nick Vrolyk		-230.00
	10/13/2008		203562		San Benito County Sheriff		-15,192.15
	10/27/2008		203563		AFLAC		-149.20
	10/27/2008		203564		Aramark Uniform Services		-89.28
	10/27/2008		203565		Arrowhead		-169.78
	10/27/2008		203566		Association of California Water Agencies		-3,785.00
	10/27/2008		203567		at&t		-88.69
	10/27/2008		203568		at&t - Phoenix		-307.44
	10/27/2008		203569		AT&T/MCI		-279.45
	10/27/2008		203570		Auto Tech Service Center		-41.75
	10/27/2008		203571		AVAYA		-79.12
	10/27/2008		203572		Bracewell Engineering, Inc.		-15,142.70
	10/27/2008		203573		Charter Communications		-99.99
	10/27/2008		203574		FedEx		-32.16
	10/27/2008		203575		Hanna & Brunetti		-330.00
	10/27/2008		203576		Hollister Paint Company		-148.06
	10/27/2008		203577		Internatiional Code Council		-100.00
	10/27/2008		203578		Judicial Data Systems Corporation		-100.00
	10/27/2008		203579		LEAF		-1,501.06
	10/27/2008		203580		League of California Cities		-150.00
	10/27/2008		203581		M.S. Davis Co.		-9,269.53
	10/27/2008		203582		MCE Corporation		-30,893.95
	10/27/2008		203583		Nextel Communications		-551.01
	10/27/2008		203584		P G & E		-6,599.96
	10/27/2008		203585		Palace Art & Office Supply		-159.65
	10/27/2008		203586		Patricia Paetz		-100.00
	10/27/2008		203587		Precision Inspection Company, Inc.		-2,710.00
	10/27/2008		203588		San Benito Coun= ty Integrated Waste Managm	-2,056.55
	10/27/2008		203589		San Benito County Water District		-3,685.10
	10/27/2008		203590		Staples		-212.83
	10/27/2008		203591		Stephen B. Julian		-9,971.89
	10/27/2008		203592		Transfers		0.00
	10/27/2008		203593		True Value Hardware		-30.03
	10/27/2008		203594		Univar USA Inc.		-1,234.01
	10/27/2008		203595		USA Blue Book		-49.95
	10/27/2008		203596		Vavrinek, Trine, Day & Co., LLP		-4,380.00
	10/27/2008		203597		WML Computer Solutions		-210.00
	Total 101.000 &= middot; Cash - Checking		-147,187.51
TOTAL			-147,187.51

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