Mar 03, 2004    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
--------- ----------  ----------------------------------------  ----------------
   960570  2/19/2004  GILBERT ARCHITECTS                                750.00
                           Construction, Architects
                                                                ----------------
                                                                        750.00
End of Report - 12.14.42