Jul 09, 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
--------- ----------  ----------------------------------------  ----------------
   960566  6/12/2003  GILBERT ARCHITECTS                              1,397.25
                           Construction, Architects
                                                                ----------------
                                                                      1,397.25
End of Report - 13.47.51