Jun 03, 2003    001       Penn Manor School District                 Page:     1
                                LIST OF PAYMENTS                     ID:  AC0462
Bank: 30 DAUPHIN DEPOSIT BANK
             Check
Check no.    Date     Vendor name and comment                         Amount
--------- ----------  ----------------------------------------  ----------------
   960565  5/27/2003  GILBERT ARCHITECTS                              1,057.50
                           Construction, Architects
                                                                ----------------
                                                                      1,057.50
End of Report - 15.16.32