Oct 06, 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
--------- ----------  ----------------------------------------  ----------------
   960567  9/30/2003  ANDREW KINDIG                                     410.00
                           Equipment
                                                                ----------------
                                                                        410.00
End of Report - 13.47.10