BILL LIST

Jul 07, 2005 001 Penn Manor School District Page: 1 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84271 6/02/2005 HEALTHGUARD OF LANCASTER 64,090.19 Medical 84272 6/02/2005 FULTON BANK 339.10 Prin, Town & Country Asst Supe 84273 6/02/2005 TOWN & COUNTRY LEASING LLC 845.69 Prin, Town & Country Super 84274 6/02/2005 GARY B CAMPBELL 500.00 CONTRACT PAYABLE 84275 6/02/2005 DAVID ESCHBACH JR INC 175,733.14 Contracted Carriers 84277 5/31/2005 FULTON BANK 37,257.84 Temp, Hershey (Ziegler) 84278 6/03/2005 ACIA 604.62 Operation & Maintenance Suppl 84279 6/03/2005 AFLAC 78.00 Section 125 Admin Costs 84280 6/03/2005 ANALYTICAL LABORATORY SERVICES INC 59.00 Environmental 84281 6/03/2005 TAMARA BAKER 1,364.00 Credit Reimbursement, Elem 84282 6/03/2005 SHAWN BEARD 38.88 Technology, Travel, Local 84283 6/03/2005 CENTERING CORP 40.90 Guidance, Books, Ham 84284 6/03/2005 JEFFREY S CHURCHILL 47.86 Special Ed, Travel, Conf, HS 84285 6/03/2005 CINGULAR WIRELESS 1,240.90 Telephone, Cell Phones 84286 6/03/2005 CONESTOGA TOURS 570.00 Purchases Reimbursed, Conestog 84287 6/03/2005 CORPORATE EXPRESS 560.98 Supplies, MAMS 84288 6/03/2005 D & E TELEPHONE AND DATA SYSTEMS 1,256.33 Transport Services - MVMS 84289 6/03/2005 DELTA DENTAL 21,802.07 Dental, H.S. 84290 6/03/2005 DOUGLAS EBY 395.00 Credit Reimbursement, Manor 84291 6/03/2005 EDUCATION STATION INC 77.79 Guidance, Travel, Local, Con 84292 6/03/2005 EKI 570.27 Temp, Tech Ed (Adams) 84293 6/03/2005 ENGLE BUSINESS SYSTEMS 10,021.24 Copier Service, HS 84294 6/03/2005 DAVID ESCHBACH JR INC 3,785.07 Athletics, Trips to Games 84295 6/03/2005 FEDEX 155.88 Postage

Jul 07, 2005 001 Penn Manor School District Page: 2 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84296 6/03/2005 FILMS FOR THE HUMANITIES & SCIENCES 323.84 Phys Ed, Supplies, HS 84297 6/03/2005 FOLLETT EDUCATIONAL SERVICES 1,802.91 Forn Lang, Books, HS 84298 6/03/2005 FUELMAN MID-ATLANTIC 80.56 Gasoline - Eschbach 84299 6/03/2005 GARDEN SPOT RIBBON & AWARDS INC 306.00 Phys Ed, Supplies, MVMS 84300 6/03/2005 GHA TECHNOLOGIES INC 376.82 Athletics, Comp Equip 84301 6/03/2005 GOPHER SPORT 311.99 Phys Ed, Supplies, HS 84302 6/03/2005 HARCOURT ACHIEVE 23.98 Title V, 04-05, Supplies 84303 6/03/2005 HARCOURT ASSESSMENT INC 162.42 Psychologist, Supplies 84304 6/03/2005 HARTMAN UNDERHILL & BRUBAKER 7,514.88 School Board, Conferences 84305 6/03/2005 HEMPFIELD SCHOOL DISTRICT 540.00 Title I, 04-05, Non-public 84306 6/03/2005 HERFF JONES INC 44.10 Purch Serv, Commencement 84307 6/03/2005 E M HERR FARM & HOME SUPPLIES 157.00 Ag, Supplies 84308 6/03/2005 JOHN HERR'S VILLAGE MARKET 115.72 Title I, 04-05, Comm/Parent 84309 6/03/2005 KATIE HESS 1,023.00 Credit Reimbursement, Elem 84310 6/03/2005 KEYSTONE CREDIT COMPLETION 114.00 Homebound, Purchased Services 84311 6/03/2005 KLINE'S SEPTIC & EXCAVATING 706.25 Repairs & Maintenance Service 84312 6/03/2005 LANCASTER NEWSPAPERS INC 536.90 Classified Advertising 84313 6/03/2005 GREG LARSON SPORTS 433.56 Phys Ed, Supplies, MAMS 84314 6/03/2005 LOWE'S COMPANIES INC 164.27 Science, Supplies, HS 84315 6/03/2005 LYONS MUSIC PRODUCTS 24.95 Music, Supplies, MAMS 84316 6/03/2005 MADISON NATIONAL LIFE INSURANCE CO INC 4,230.82 Income Protection, Elem 84317 6/03/2005 MAILROOM SYSTEMS INC 5,206.08 Postage 84318 6/03/2005 TREVOR A MATTERN 340.00 Credit Reimbursement, Elem 84319 6/03/2005 EMILY L MATTERN 340.00 Credit Reimbursement, Elem

Jul 07, 2005 001 Penn Manor School District Page: 3 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84320 6/03/2005 CHRISTINE R MCKNIGHT 1,023.00 Credit Reimbursement, MMS 84321 6/03/2005 MICRO SUPPLY INC 1,548.00 Data Processing, Software 84322 6/03/2005 MILLERSVILLE BOROUGH 11,577.86 School Resource Officer 84323 6/03/2005 A C MOORE 53.62 FCS, Supplies, HS 84324 6/03/2005 MUSIC IN MOTION 247.25 Music, Supplies, CM 84325 6/03/2005 MUSICIANS FRIEND 229.84 Music, Supplies, Esh 84326 6/03/2005 NCS PEARSON INC 109.00 Drug Free, 04-05, Supplies 84327 6/03/2005 MELISSA OSTROWSKI 9.43 Special Ed, Travel, Conf, HS 84328 6/03/2005 PAPERBACKS FOR EDUCATORS 93.62 Guidance, Books, Ham 84329 6/03/2005 PENN MANOR FOOD SERVICE 325.95 Principal, Hospitality, Manor 84330 6/03/2005 PENNSYLVANIA SCHOOL BOARDS ASSOCIATION 64.00 School Board, Conferences 84331 6/03/2005 PERFECTION LEARNING CORP 459.09 Supplies, Con 84332 6/03/2005 PHILHAVEN 622.50 Special Ed, Purch Serv, Sec 84333 6/03/2005 PITNEY BOWES 225.00 Postage Meter Rental 84334 6/03/2005 PP & L 3,662.64 Electricity, Eshleman 84335 6/03/2005 PSYCHOLOGICAL ASSESSMENT RESOURCES INC 1,016.28 Psychologist, Supplies 84336 6/03/2005 REALLY GOOD STUFF 41.65 Supplies, Let 84337 6/03/2005 REGISTRY FOR EXCELLENCE 1,663.92 Athletics, Supplies 84338 6/03/2005 BRIAN REINKING 1,023.00 Credit Reimbursement, H.S. 84339 6/03/2005 REMEDIA PUBLICATIONS 34.49 Psychologist, Supplies 84340 6/03/2005 ROOFERS EDGE 2,633.00 Repairs & Maintenance Service 84341 6/03/2005 S A N E 566.80 FCS, Supplies, HS 84342 6/03/2005 SCANTRON CORP 138.53 Forn Lang, Supplies, HS 84343 6/03/2005 SCHOLASTIC LIBRARY PUBLISHING 12.32 Library, Books, Peq

Jul 07, 2005 001 Penn Manor School District Page: 4 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84344 6/03/2005 SHAR PRODUCTS CO 79.80 Music, Supplies, MAMS 84345 6/03/2005 BETH SHENENBERGER 56.70 Support Staff Conferences 84346 6/03/2005 SPHERION 492.00 Repairs & Maintenance Service 84347 6/03/2005 SPRINGER'S AUTO REPAIR 519.92 Vehicle Maintenance & Repairs 84348 6/03/2005 STRATEGIC ENERGY 3,010.49 Electricity, Central Manor 84349 6/03/2005 VILLAGE FLOWER SHOP 110.00 Purch Serv, Commencement 84350 6/03/2005 YORK WASTE DISPOSAL INC 2,942.36 Trash Collection 84351 6/03/2005 ZELLEM PRINTING AND COMMUNICATIONS 839.00 Data Processing Supplies 84352 6/06/2005 HARTFORD LIFE & ACCIDENT INSURANCE CO 2,367.64 Life Insurance, Elem 84353 6/07/2005 HEALTHGUARD OF LANCASTER 138,285.68 Medical 84354 6/08/2005 FULTON BANK 5,751,483.14 Principal, 1996 GOB 84355 6/08/2005 AMERICAN EXPRESS FINANCIAL ADVISORS 1,907.50 TSA DEDUCTIONS PAYABLE 84356 6/08/2005 AMERICAN FUNDS SERVICE COMPANY 200.00 TSA DEDUCTIONS PAYABLE 84357 6/08/2005 CUNA MUTUAL LIFE INSURANCE COMPANY 300.00 TSA DEDUCTIONS PAYABLE 84358 6/08/2005 AXA EQUITABLE LIFE INSURANCE COMPANY 5,600.00 TSA DEDUCTIONS PAYABLE 84359 6/08/2005 FORTIS BENEFITS INS CO 1,235.00 TSA DEDUCTIONS PAYABLE 84360 6/08/2005 FULTON BANK 262,773.75 F I C A PAYABLE 84361 6/08/2005 THE HORRACE MANN COMPANIES 576.00 TSA DEDUCTIONS PAYABLE 84362 6/08/2005 UMB BANK FBO PLANMEMBER 6,035.00 TSA DEDUCTIONS PAYABLE 84363 6/08/2005 KADES-MARGOLIS CORPORATION 955.00 TSA DEDUCTIONS PAYABLE 84364 6/08/2005 LEGG MASON WOOD WALKER, INC 1,075.00 TSA DEDUCTIONS PAYABLE 84365 6/08/2005 LINCOLN BENEFIT LIFE INSURANCE 75.00 TSA DEDUCTIONS PAYABLE 84366 6/08/2005 NATIONWIDE LIFE INSURANCE COMPANY 685.00 TSA DEDUCTIONS PAYABLE 84367 6/08/2005 OPPENHEIMER 75.00 TSA DEDUCTIONS PAYABLE

Jul 07, 2005 001 Penn Manor School District Page: 5 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84368 6/08/2005 PA DEPARTMENT OF REVENUE 31,241.00 STATE INCOME TAX PAYABLE 84369 6/08/2005 PA SCDU 805.52 WAGE ATTACHMENTS PAYABLE 84370 6/08/2005 PA TUITION ACCOUNT PROGRAM 1,622.50 TAP PAYABLE 84371 6/08/2005 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 84372 6/08/2005 PENN MANOR EDUCATION FOUNDATION 494.00 PM EDUC FOUNDATION PAYABLE 84373 6/08/2005 PHILLIPS FINANCIAL SERVICES, INC 3,550.00 TSA DEDUCTIONS PAYABLE 84374 6/08/2005 PA LOCAL GOVT INVESTMENT TRUST 395.60 SECTION 125 INS PRETAX PAYABLE 84375 6/08/2005 PA LOCAL GOVT INVESTMENT TRUST 129.14 SECTION 125 INS POSTTAX PAYABL 84376 6/08/2005 PA LOCAL GOVT INVESTMENT TRUST 819.59 AFLAC MEDICAL REIMBURSEMENT 84377 6/08/2005 PA LOCAL GOVT INVESTMENT TRUST 1,663.32 AFLAC DEPENDENT CARE PRETAX 84378 6/08/2005 PMEA 29.72 PMEA DEDUCTIONS PAYABLE 84379 6/08/2005 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,062.23 TSA DEDUCTIONS PAYABLE 84380 6/08/2005 THE UNION CENTRAL LIFE INSURANCE CO 1,225.00 TSA DEDUCTIONS PAYABLE 84381 6/08/2005 UNITED WAY OF LANCASTER COUNTY 268.22 UNITED FUND PLEDGES PAYABLE 84382 6/08/2005 VANGUARD 1,125.00 TSA DEDUCTIONS PAYABLE 84383 6/09/2005 A BETTER WATER CO 13.00 WWTP & DWS, Supplies, Elem 84384 6/09/2005 ACIA 375.88 Operation & Maintenance Suppl 84385 6/09/2005 ANALYTICAL LABORATORY SERVICES INC 1,372.20 Environmental 84386 6/09/2005 ANGELO'S SOCCER CORNER 1,718.00 Athletics, Supplies 84387 6/09/2005 ARMSTRONG MEDICAL INDUSTRIES 2,186.96 Phys Ed, Supplies, HS 84388 6/09/2005 B H PHOTO VIDEO 4,348.35 Principal, Equipment, H.S. 84389 6/09/2005 SHARON H BENDER 690.00 Credit Reimbursement, Elem 84390 6/09/2005 SALLIE BOOKMAN 182.25 Gifted, Travel, Local, Sec 84391 6/09/2005 BOOKS ARE FUN 98.94 Library, Books, Mart

Jul 07, 2005 001 Penn Manor School District Page: 6 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84392 6/09/2005 SANDRA L BROWN 12.15 Homebound, Travel, Local, Sec 84393 6/09/2005 CHRISTINE BRUBAKER 81.00 Homebound, Travel, Local, Sec 84394 6/09/2005 J H BRUBAKER 163.98 Operations & Maintenance Suppl 84395 6/09/2005 L H BRUBAKER INC 93.90 FCS, Purch Serv, HS 84396 6/09/2005 SHAWN T CANADY 1,812.00 Credit Reimbursement, H.S. 84397 6/09/2005 COMMONWEALTH TELEPHONE CO 475.10 Telephone, 717-284-4135 84398 6/09/2005 COMMONWEALTH TELEPHONE CO 205.99 Transport Services - Martic 84399 6/09/2005 COMTRAD CABLE EXPRESS 956.73 Technology, Supplies 84400 6/09/2005 COOPER PRINTING INC 77.35 Purchased Services 84401 6/09/2005 CORPORATE EXPRESS 334.80 Drug Free, 04-05, Supplies 84402 6/09/2005 COURTNEY COSTELLO 16.28 Homebound, Travel, Local, Sec 84403 6/09/2005 COYNE TEXTILE SERVICES 255.52 Laundry Service 84404 6/09/2005 D & E TELEPHONE AND DATA SYSTEMS 112.99 Telephone, Long Distance 84405 6/09/2005 DELL 168.00 Supplies, Mart 84406 6/09/2005 DOUGLAS EBY 9.72 Homebound, Travel, Local, Sec 84407 6/09/2005 GERARD A EGAN JR 1,620.00 Principal, Tuition Reimb 84408 6/09/2005 EPHRATA AREA REHAB SERVICES 105.50 Special Ed, Purch Serv, Sec 84409 6/09/2005 JOHN ERISMAN 15.55 Homebound, Travel, Local, Sec 84410 6/09/2005 EXECUTIVE COACH INC 4,610.00 Purchases Reimbursed, Conestog 84411 6/09/2005 FARM & HOME OIL COMPANY 11,376.95 Gasoline - Eschbach 84412 6/09/2005 FLEET SERVICES 1,425.52 Gasoline, Secondary 84413 6/09/2005 FUELMAN MID-ATLANTIC 42.46 Gasoline - Eschbach 84414 6/09/2005 ABBY HAFER 34.02 Homebound, Travel, Local, Sec 84415 6/09/2005 SUSAN M HAMER 299.25 Music, Travel, Local, Elem

Jul 07, 2005 001 Penn Manor School District Page: 7 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84416 6/09/2005 MARYANN L HARPIN 68.24 Homebound, Travel, Local, Sec 84417 6/09/2005 VICTORIA J HARRIS 5.09 Homebound, Travel, Local, Sec 84418 6/09/2005 HERFF JONES INC 19.25 Purch Serv, Commencement 84419 6/09/2005 E M HERR FARM & HOME SUPPLIES 165.28 Temp, Tech (Evans) 84420 6/09/2005 JOHN HERR'S VILLAGE MARKET 1,628.95 FCS, Supplies, MAMS 84421 6/09/2005 PAULA HOWARD 19.44 Admin., Travel, Local 84422 6/09/2005 ERIC HOWE 468.00 Credit Reimbursement, H.S. 84423 6/09/2005 JOHNSON CONTROLS INC 1,030.00 Operations & Maintenance Suppl 84424 6/09/2005 K-MART 97.79 FCS, Supplies, HS 84425 6/09/2005 KEYSTONE MASCOTS 1,350.00 Purch Serv, HS 84426 6/09/2005 LARRY KIPP 64.80 Homebound, Travel, Local, Sec 84427 6/09/2005 JAMES R KNAPP 963.00 Credit Reimbursement, H.S. 84428 6/09/2005 LAKESHORE LEARNING MATERIALS 139.18 Supplies, Let 84429 6/09/2005 LANCASTER LEBANON I U 13 1,649.01 Payment to I.U. Recruiting 84430 6/09/2005 LMI 187.38 Music, Supplies, Esh 84431 6/09/2005 MACGILL & CO 1,193.15 Health, Supplies, Manor 84432 6/09/2005 MAILROOM SYSTEMS INC 56.95 Postage 84433 6/09/2005 JAMES F MCGLYNN 68.20 Homebound, Travel, Local, Sec 84434 6/09/2005 MOATS SERVICE CENTER 736.32 Vehicle Maintenance & Repairs 84435 6/09/2005 KIMBERLY A MOORE 116.03 Guidance, Travel, Local, MAMS 84436 6/09/2005 MUSIC IN MOTION 12.95 Music, Supplies, CM 84437 6/09/2005 PENN MANOR FOOD SERVICE 52,148.79 INTERFUND PAYABLE 84438 6/09/2005 PENNSYLVANIA COUNCIL OF TEACHERS OF MATH 30.00 Math, Purch Serv, HS 84439 6/09/2005 PENNSYLVANIA VIRTUAL CHARTER SCHOOL 18,932.78 Tuition to Charter School

Jul 07, 2005 001 Penn Manor School District Page: 8 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84440 6/09/2005 PETROLEUM TRADERS CORPORATION 10,920.96 Gasoline - Eschbach 84441 6/09/2005 PHILHAVEN 322.50 Special Ed, Purch Serv, Elem 84442 6/09/2005 PMSD STUDENT ACTIVITY FUND 367.00 INTERFUND PAYABLE 84443 6/09/2005 AGNEW REDDIG 255.15 Music, Travel, Local, HS 84444 6/09/2005 CINDY RHOADES 134.22 Public Relations, Travel 84445 6/09/2005 THE RIVERSIDE PUBLISHING COMPANY 28.13 Psychologist, Supplies 84446 6/09/2005 TERRANCE ROBB 38.88 Phys Ed, Travel, Local, CM 84447 6/09/2005 BENEDICT R SAHD 399.00 Credit Reimbursement, H.S. 84448 6/09/2005 SCHOLASTIC INC 14.69 Supplies, Let 84449 6/09/2005 SCHOOL SPECIALTY INC 859.44 Supplies, Let 84450 6/09/2005 SCIENCE KIT 435.00 Science, Purch Serv, MAMS 84451 6/09/2005 BRETT SHEAFFER 468.00 Credit Reimbursement, MMS 84452 6/09/2005 SPHERION 492.00 Contracted Custodial Services 84453 6/09/2005 STRATEGIC ENERGY 2,655.21 Electricity, Conestoga 84454 6/09/2005 TAMS-WITMARK MUSIC LIBRARY INC 374.00 Purch Serv, Theatre, HS 84455 6/09/2005 TEACHER CREATED MATERIALS 34.99 PSED Grant, Books, 03-04 84456 6/09/2005 TENEX SYSTEMS INC 200.00 PASBO Conferences 84457 6/09/2005 UGI UTILITIES INC 405.46 Fuel, Hambright 84458 6/09/2005 VERIZON 47.87 Telephone, CM 717-872-9515 84459 6/09/2005 DONNA B WEIDMAN 1,023.00 Credit Reimbursement, Elem 84460 6/09/2005 WEST COAST TECHNOLOGY 7,634.00 Technology, Equipment 84461 6/09/2005 YOUTH SERVICES ALTERNATIVES 710.82 Special Ed, Purch Serv, Sec 84462 6/09/2005 ZELLEM PRINTING AND COMMUNICATIONS 1,888.00 Purch Serv, Commencement 84463 6/14/2005 HEALTHGUARD OF LANCASTER 62,809.06 Medical

Jul 07, 2005 001 Penn Manor School District Page: 9 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84464 6/16/2005 ADT SECURITY SERVICES 166.00 Security System Monitoring 84465 6/16/2005 AMERIGAS - GORDONVILLE 547.80 Gas Service, MMS 84466 6/16/2005 JAMES E AMIGH JR 102.91 Phys Ed, Travel, Local, Let 84467 6/16/2005 ANALYTICAL LABORATORY SERVICES INC 276.60 Environmental 84468 6/16/2005 ANNE MARIE ANDREW 89.19 ESL, Travel, Local 84469 6/16/2005 ANDREWS PAPER HOUSE OF YORK INC 55.80 Business Office Supplies 84470 6/16/2005 APP-TECHS CORP 3,803.05 Equipment, Secondary 84471 6/16/2005 APPLE COMPUTER INC 72,017.59 Technology, Equipment 84472 6/16/2005 CINDY ASHWORTH 22.50 Temp, Discover (Deal) 84473 6/16/2005 BORDERS INC 59.92 Forn Lang, Books, HS 84474 6/16/2005 BOROUGH OF MILLERSVILLE 2,566.80 Water & Sewer Serv, Eshleman 84475 6/16/2005 CHRISTINE BRUBAKER 48.60 Homebound, Travel, Local, Sec 84476 6/16/2005 JENNIFER BUCKBEE 28.19 Speech, Travel, Local, HS 84477 6/16/2005 BUCKHILL BOOK SHOP 41.00 Library, Books, MAMS 84478 6/16/2005 THE CARDINAL GROUP INC 220.50 Disposal Service, Medical 84479 6/16/2005 DONNA CARLE 45.00 Temp, Discover (Deal) 84480 6/16/2005 CHILDSWORK/CHILDSPLAY 137.65 Guidance, Books, Peq 84481 6/16/2005 CITY OF LANCASTER PA 376.03 Water & Sewer Serv, Manor 84482 6/16/2005 JILL CLARK 45.00 Temp, Discover (Deal) 84483 6/16/2005 COLLEGIATE PACIFIC 333.80 Athletics, Supplies 84484 6/16/2005 COOPER PRINTING INC 178.33 Purchased Services 84485 6/16/2005 CORPORATE EXPRESS 98.71 Operations & Maintenance Suppl 84486 6/16/2005 THE COUNCIL FOR EXCEPTIONAL CHILDREN 232.00 Spec Ed, Professional Dues 84487 6/16/2005 MICHELLE CRAWFORD 740.00 Credit Reimbursement, Elem

Jul 07, 2005 001 Penn Manor School District Page: 10 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84488 6/16/2005 DAUPHIN ELECTRIC 118.77 Operation & Maintenance Suppl 84489 6/16/2005 DELL 4,677.25 Technology, Equipment 84490 6/16/2005 DARRIN DONMOYER 107.33 Psychologist, Travel,Local, Se 84491 6/16/2005 DRESSEL WELDING SUPPLY INC 461.16 Ag, Supplies 84492 6/16/2005 EDUCATION STATION INC 29.97 Supplies, Let 84493 6/16/2005 EDUCATION LOGISTICS INC 350.00 Transportation, Conferences 84494 6/16/2005 HEIDI ENCK 68.04 Phys Ed, Travel, Local, Mart 84495 6/16/2005 ENGLE BUSINESS SYSTEMS 86.40 Supplies, Ham 84496 6/16/2005 DAVID ESCHBACH JR INC 6,158.62 Athletics, Trips to Games 84497 6/16/2005 EXECUTIVES 199.36 Athletics, Trips to Games 84498 6/16/2005 FARM & HOME OIL COMPANY 10,080.00 Gasoline - Eschbach 84499 6/16/2005 FAULKNER CHEVROLET GEO 87.61 Vehicle Maintenance & Repairs 84500 6/16/2005 ELLEN G FINGER 115.00 Credit Reimbursement, Elem 84501 6/16/2005 J KONRAD FRITZ 51.60 Music, Travel, Local, MAMS 84502 6/16/2005 KIM FRY 45.00 Temp, Discover (Deal) 84503 6/16/2005 FUELMAN MID-ATLANTIC 197.21 Gasoline - Eschbach 84504 6/16/2005 CYNTHIA L GARCIA 13.28 Health, Travel, Local 84505 6/16/2005 JOEY GARRETT 41.31 IATE, Travel, Local, HS 84506 6/16/2005 TARIZ GILANI 22.50 Temp, Discover (Deal) 84507 6/16/2005 GOODWILL INDUSTRIES OF SOUTHEASTERN PA 756.00 Special Ed, Purch Serv, Sec 84508 6/16/2005 ABBY HAFER 14.58 Homebound, Travel, Local, Sec 84509 6/16/2005 LINDA L HAMPTON 53.66 Health, Travel, Local 84510 6/16/2005 MICHELLE HENRY 61.97 Speech, Travel, Local, MVM 84511 6/16/2005 HERFF JONES INC 221.95 Purch Serv, Commencement

Jul 07, 2005 001 Penn Manor School District Page: 11 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84512 6/16/2005 E M HERR FARM & HOME SUPPLIES 923.29 Ag, Supplies 84513 6/16/2005 JOHN HERR'S VILLAGE MARKET 258.56 FCS, Supplies, MAMS 84514 6/16/2005 ALISSA HOCKLEY 45.56 ESL, Travel, Local 84515 6/16/2005 JULIE HOIN 740.00 Credit Reimbursement, Elem 84516 6/16/2005 SUSAN S HOSTETTER 307.06 Academic Comp, Quiz Bowl 84517 6/16/2005 HOUGHTON MIFFLIN CO 8,760.00 Special Ed, Supplies, Elem 84518 6/16/2005 SUE HURLBURT 73.62 ESL, Travel, Local 84519 6/16/2005 MARY IOVINO 1,390.28 Credit Reimbursement, MMS 84520 6/16/2005 ERIKA JACYSZYN 7.64 Telephone, Sub Calling Reimb 84521 6/16/2005 THE JANUS SCHOOL 3,921.00 Tuition to Janus School, Sec. 84522 6/16/2005 MICHAEL JONES 42.00 Temp, Discover (Deal) 84523 6/16/2005 SUSAN C KELSHAW 55.08 Transportation, Travel, Conf. 84524 6/16/2005 FAYE KIPP 72.90 Homebound, Travel, Local, Sec 84525 6/16/2005 MAUREEN KLINGAMAN 105.30 Forn Lang, Travel, Local, MVMS 84526 6/16/2005 THERESA KREIDER 114.57 Special Ed, Travel, Local 84527 6/16/2005 LAKESHORE LEARNING MATERIALS 1,098.90 Title I, 04-05, Supplies, Mar 84528 6/16/2005 LANCASTER AREA SEWER AUTHORITY 250.30 Water & Sewer Service, C.M. 84529 6/16/2005 LANCASTER LEBANON I U 13 10,351.87 IU Special Classes, Elementary 84530 6/16/2005 GREG LARSON SPORTS 48.97 Phys Ed, Supplies, MAMS 84531 6/16/2005 WENDY S LETAVIC 109.69 Credit Reimbursement, H.S. 84532 6/16/2005 LIGHTHOUSE VOCATIONAL SERVICES 234.00 Special Ed, Purch Serv, Sec 84533 6/16/2005 CHECK VOIDED 84534 6/16/2005 MCGRAW-HILL 109.49 Special Ed, Textbooks, Elem 84535 6/16/2005 CHRIS MEIER 1,023.00 Credit Reimbursement, H.S. 84536 6/16/2005 JOYCE MELEY 130.98 Special Ed, Travel, Local, Ele

Jul 07, 2005 001 Penn Manor School District Page: 12 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84537 6/16/2005 G T & S INC. 12.70 Operations & Maintenance Suppl 84538 6/16/2005 MICRO SUPPLY INC 1,873.00 04-05 PMEF Grant, H.S. Equip 84539 6/16/2005 JANICE M MINDISH, CASHIER 300.00 Supplies, Secondary 84540 6/16/2005 MUSIC IN MOTION 24.00 Music, Supplies, Ham 84541 6/16/2005 MUSICIANS FRIEND 244.92 Supplies, Con 84542 6/16/2005 LEE NGO 67.50 Temp, Discover (Deal) 84543 6/16/2005 NIMBLE THIMBLE 185.00 FCS, Purch Serv, HS 84544 6/16/2005 CECELIA O'DAY 32.00 English, Travel, Local, HS 84545 6/16/2005 ORIENTAL TRADING CO INC 315.15 Summer Program, Supplies 84546 6/16/2005 PAPER DIRECT INC 166.89 Drug Free, 04-05, Supplies 84547 6/16/2005 PDLCS 2,094.68 Tuition to Charter School 84548 6/16/2005 PENN MANOR FOOD SERVICE 13,361.42 INTERFUND PAYABLE 84549 6/16/2005 PENNSYLVANIA CYBER CHARTER SCHOOL 5,517.00 Tuition to Charter School 84550 6/16/2005 PITNEY BOWES 19.00 Postage 84551 6/16/2005 CAROL L PURZYCKI 690.00 Credit Reimbursement, Elem 84552 6/16/2005 RAINBOW HORIZONS PUBLISHING 51.00 Science, Supplies, Mart 84553 6/16/2005 SAMANTHA RILL 37.26 Guidance, Travel, Local, Esh 84554 6/16/2005 LINDA C ROGERS 44.06 Staff, Travel, Local, Elem 84555 6/16/2005 JEFF ROTH 392.04 Athletics, Travel, Local 84556 6/16/2005 MARY LOU RUTH 115.18 Phys Ed, Travel, Local, Esh 84557 6/16/2005 SARGENT-WELCH 157.00 Science, Supplies, HS 84558 6/16/2005 SCHOOL SPECIALTY INC 259.45 Guidance, Supplies, Ham 84559 6/16/2005 SHAR PRODUCTS CO 11.30 Music, Supplies, MAMS 84560 6/16/2005 SHULTZ TRANSPORTATION CO 8,249.50 Athletics, Trips to Games

Jul 07, 2005 001 Penn Manor School District Page: 13 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84561 6/16/2005 SPHERION 67.65 Contracted Custodial Services 84562 6/16/2005 AMY SPINA 80.03 Homebound, Travel, Local, Sec 84563 6/16/2005 STRATEGIC ENERGY 46,781.87 Electricity, H.S. 84564 6/16/2005 SUNDANCE PUBLISHING LLC 146.52 Title I, 04-05, Supplies, Mar 84565 6/16/2005 DOREEN SWEITZER 26.33 Speech, Travel, Local, MAM 84566 6/16/2005 MARIA H TAORMINA 453.00 Credit Reimbursement, Elem 84567 6/16/2005 TENEX SYSTEMS INC 2,500.00 Data Processing, Software 84568 6/16/2005 TEXON LP 3,878.37 Fuel, Manor Middle School 84569 6/16/2005 MARJORIE TORCHIA 64.00 Special Ed, Purch Serv, Elem 84570 6/16/2005 VERIZON 99.50 Telephone, 717-291-9854-732 84571 6/16/2005 DEBBIE VITAL 45.00 Temp, Discover (Deal) 84572 6/16/2005 TAMARA WEAVER 165.08 Psychologist, Travel,Local, El 84573 6/16/2005 KACA WEE 1,023.00 Credit Reimbursement, H.S. 84574 6/16/2005 HEATHER WIGERMAN 49.20 Art, Travel, Local, Elem 84575 6/16/2005 YORK WASTE DISPOSAL INC 50.00 Operations & Maintenance Suppl 84576 6/16/2005 LANCASTER LEBANON I U 13 27,268.83 Hospitalization, Elem 84577 6/16/2005 PSERS 289,962.77 EMPLOYER RETIREMENT PAYABLE 84578 6/22/2005 AMERICAN EXPRESS FINANCIAL ADVISORS 1,907.50 TSA DEDUCTIONS PAYABLE 84579 6/22/2005 AMERICAN FUNDS SERVICE COMPANY 200.00 TSA DEDUCTIONS PAYABLE 84580 6/22/2005 CUNA MUTUAL LIFE INSURANCE COMPANY 300.00 TSA DEDUCTIONS PAYABLE 84581 6/22/2005 AXA EQUITABLE LIFE INSURANCE COMPANY 17,775.00 TSA DEDUCTIONS PAYABLE 84582 6/22/2005 FEDERAL RESERVE BANK OF CLEVELAND 900.00 SAVINGS BONDS DEDUCTIONS PAYAB 84583 6/22/2005 FORTIS BENEFITS INS CO 1,235.00 TSA DEDUCTIONS PAYABLE 84584 6/22/2005 FULTON BANK 301,486.14 F I C A PAYABLE

Jul 07, 2005 001 Penn Manor School District Page: 14 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84585 6/22/2005 THE HORRACE MANN COMPANIES 1,176.00 TSA DEDUCTIONS PAYABLE 84586 6/22/2005 UMB BANK FBO PLANMEMBER 7,335.00 TSA DEDUCTIONS PAYABLE 84587 6/22/2005 KADES-MARGOLIS CORPORATION 955.00 TSA DEDUCTIONS PAYABLE 84588 6/22/2005 LANCASTER COUNTY TAX COLLECTION 59,605.69 LOCAL WAGE TAX PAYABLE 84589 6/22/2005 LEGG MASON WOOD WALKER, INC 1,025.00 TSA DEDUCTIONS PAYABLE 84590 6/22/2005 LINCOLN BENEFIT LIFE INSURANCE 75.00 TSA DEDUCTIONS PAYABLE 84591 6/22/2005 NATIONWIDE LIFE INSURANCE COMPANY 685.00 TSA DEDUCTIONS PAYABLE 84592 6/22/2005 OPPENHEIMER 75.00 TSA DEDUCTIONS PAYABLE 84593 6/22/2005 PA DEPARTMENT OF REVENUE 34,576.72 STATE INCOME TAX PAYABLE 84594 6/22/2005 PA SCDU 805.52 WAGE ATTACHMENTS PAYABLE 84595 6/22/2005 PA TUITION ACCOUNT PROGRAM 1,622.50 TAP PAYABLE 84596 6/22/2005 PA UC FUND 5,556.73 PA UNEMPLOYMENT TAX 84597 6/22/2005 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 84598 6/22/2005 PENN MANOR EDUCATION FOUNDATION 494.00 PM EDUC FOUNDATION PAYABLE 84599 6/22/2005 PHILLIPS FINANCIAL SERVICES, INC 3,550.00 TSA DEDUCTIONS PAYABLE 84600 6/22/2005 PA LOCAL GOVT INVESTMENT TRUST 395.60 SECTION 125 INS PRETAX PAYABLE 84601 6/22/2005 PA LOCAL GOVT INVESTMENT TRUST 129.14 SECTION 125 INS POSTTAX PAYABL 84602 6/22/2005 PA LOCAL GOVT INVESTMENT TRUST 819.11 AFLAC MEDICAL REIMBURSEMENT 84603 6/22/2005 PA LOCAL GOVT INVESTMENT TRUST 1,663.16 AFLAC DEPENDENT CARE PRETAX 84604 6/22/2005 PSERS 145,729.10 RETIREMENT DEDUCTIONS PAYABLE 84605 6/22/2005 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 366.40 RETROACTIVE RETIREMENT DED PAY 84606 6/22/2005 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,062.23 TSA DEDUCTIONS PAYABLE 84607 6/22/2005 THE UNION CENTRAL LIFE INSURANCE CO 1,225.00 TSA DEDUCTIONS PAYABLE 84608 6/22/2005 UNITED WAY OF LANCASTER COUNTY 265.92 UNITED FUND PLEDGES PAYABLE

Jul 07, 2005 001 Penn Manor School District Page: 15 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84609 6/22/2005 VANGUARD 1,125.00 TSA DEDUCTIONS PAYABLE 84610 6/20/2005 HEALTHGUARD OF LANCASTER 103,976.77 Medical 84611 6/20/2005 FULTON BANK 18,546.15 Operations & Maintenance Suppl 84612 6/28/2005 HEALTHGUARD OF LANCASTER 33,814.70 Medical 84613 6/30/2005 ADVANTAGE SPORT & FITNESS 650.48 Phys Ed, Purch Serv, HS 84614 6/30/2005 AFLAC 78.00 Section 125 Admin Costs 84615 6/30/2005 SUSAN A ALTHOUSE 999.51 Credit Reimbursement, Elem 84616 6/30/2005 ANALYTICAL LABORATORY SERVICES INC 290.20 Environmental 84617 6/30/2005 EDWARD ARMSTRONG & SONS INC 74.00 Athletics, Purchased Services 84618 6/30/2005 ASSOCIATION OF CHEMICAL DEPENDENCY 25.00 Drug Free, 04-05, Conf 84619 6/30/2005 BARNES & NOBLE 505.01 Summer Reading Supplies 84620 6/30/2005 SHARON H BENDER 375.00 Credit Reimbursement, Elem 84621 6/30/2005 ROBERT BENSON 265.50 H.S. Security 84622 6/30/2005 BORDERS INC 23.96 Forn Lang, Books, HS 84623 6/30/2005 BRUBAKER MOTORS INC 733.40 Vehicle Maintenance & Repairs 84624 6/30/2005 CENTRAL SUSQUEHANNA INTERMEDIATE UNIT 728.01 Special Ed, Purch Serv, Sec 84625 6/30/2005 CINGULAR WIRELESS 581.89 Telephone, Cell Phones 84626 6/30/2005 COOPER PRINTING INC 322.43 Purchased Services 84627 6/30/2005 TRACY CORNETT 69.00 Temp, AP Testing (Yearsley) 84628 6/30/2005 CORPORATE EXPRESS 252.61 Business Office Supplies 84629 6/30/2005 M JAMES COSENTINO 1,507.69 Refunds for Appeals, Manor 84630 6/30/2005 COYNE TEXTILE SERVICES 283.03 Custodial Supplies, Elem 84631 6/30/2005 D & H DISTRIBUTING CO 193.70 Special Ed, Supplies, MVMS 84632 6/30/2005 JASON D'AMICO 1,620.00 Principal, Tuition Reimb

Jul 07, 2005 001 Penn Manor School District Page: 16 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84633 6/30/2005 LINDA J DEAL 215.01 Gifted, Travel, Local, Elem 84634 6/30/2005 DEER COUNTRY FARM & LAWN,INC 12.74 Vehicle Maintenance & Repairs 84635 6/30/2005 DELL 99.00 Technology, Supplies 84636 6/30/2005 JEREMY DENLINGER 100.00 Purch Serv, Commencement 84637 6/30/2005 DARRIN DONMOYER 118.64 Drug Free, 04-05, Conf 84638 6/30/2005 JUDITH DUKE 56.73 Support Staff Conferences 84639 6/30/2005 EPHRATA AREA REHAB SERVICES 147.70 Special Ed, Purch Serv, Sec 84640 6/30/2005 DAVID ESCHBACH JR INC 140.70 Purchases Reimbursed, Pequea 84641 6/30/2005 DEB FALK 76.42 Gifted, Travel, Local, Elem 84642 6/30/2005 FIRE-X SALES & SERVICE CORP 104.33 Fire Safety 84643 6/30/2005 SHARON FLEMING 40.50 Technology, Travel, Local 84644 6/30/2005 FOLLETT LIBRARY RESOURCES 558.02 Library, Books, Let 84645 6/30/2005 FORBES ROAD CAREER & TECHNOLOGY CENTER 2,690.59 Special Ed, Purch Serv, Sec 84646 6/30/2005 FUELMAN MID-ATLANTIC 46.34 Gasoline - Eschbach 84647 6/30/2005 FULTON BANK 460.22 Other Bank Fees 84648 6/30/2005 FULTON FINANCIAL ADVISORS 2,416.00 Authority Trustee Fees 84649 6/30/2005 KATHY FUNK 69.00 Temp, AP Testing (Yearsley) 84650 6/30/2005 JOSEPH M HERMAN 54.68 Homebound, Travel, Local, Sec 84651 6/30/2005 JOHN HERR'S VILLAGE MARKET 810.62 FCS, Supplies, MAMS 84652 6/30/2005 JOHN HERR'S VILLAGE MARKET 101.58 Summer Program, Supplies 84653 6/30/2005 ROBERT HOEPPEL 185.33 Psychologist, Travel,Local, Se 84654 6/30/2005 HONEYWELL 1,249.00 ATC Maint Contract High School 84655 6/30/2005 JOHN HORNING 69.00 Temp, AP Testing (Yearsley) 84656 6/30/2005 HOLLY JACKSON 118.00 H.S. Security

Jul 07, 2005 001 Penn Manor School District Page: 17 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84657 6/30/2005 JEFF JACKSON 118.00 H.S. Security 84658 6/30/2005 KAFMO 30.00 Supplies 84659 6/30/2005 MICHAEL V KAUFHOLD 2,073.00 Credit Reimbursement, H.S. 84660 6/30/2005 KELLY'S SPORTS LTD 350.00 Athletics, Supplies 84661 6/30/2005 FAYE KIPP 40.50 Homebound, Travel, Local, Sec 84662 6/30/2005 KISTLER O'BRIEN FIRE PROTECTION 1,647.20 Fire Safety 84663 6/30/2005 LANCASTER DODGE 629.17 Business Office Vehicle Repair 84664 6/30/2005 LANCASTER NEWSPAPERS INC 1,427.68 School Board, Advertising 84665 6/30/2005 LANCASTER LEBANON I U 13 901.15 Title I, 04-05, Non-public 84666 6/30/2005 LANCASTER-LEBANON SCIENCE & TECHNOLOGY 45.00 Guidance, Supplies, MVMS 84667 6/30/2005 PAGE LUTZ 555.00 Credit Reimbursement, H.S. 84668 6/30/2005 MAILROOM SYSTEMS INC 340.80 Postage 84669 6/30/2005 BRIAN K MALEK 375.00 Credit Reimbursement, Elem 84670 6/30/2005 MARTIN WATER CONDITIONING 285.00 Repairs & Maintenance Service 84671 6/30/2005 A G MAURO COMPANY 1,161.30 Repairs & Maintenance Service 84672 6/30/2005 MELLINGER MANUF CO INC 42.00 Repairs & Maintenance Service 84673 6/30/2005 MONDO PUBLISHING 884.40 Title I, 04-05, Comm/Parent 84674 6/30/2005 A C MOORE 712.10 Summer Program, Supplies 84675 6/30/2005 MORNING GLORY PRESS 70.02 04-05 PMEF Grant, H.S. Books 84676 6/30/2005 DORI MOWERY 69.00 Temp, AP Testing (Yearsley) 84677 6/30/2005 MULTIMEDIA STAGING INC 3,800.00 Purch Serv, Commencement 84678 6/30/2005 THE NEFF COMPANY 2,144.32 Athletics, Supplies 84679 6/30/2005 NIMBLE THIMBLE 418.85 FCS, Purch Serv, MAMS 84680 6/30/2005 NSAA 70.00 Drug Free, 04-05, Supplies

Jul 07, 2005 001 Penn Manor School District Page: 18 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84681 6/30/2005 ORIENTAL TRADING CO INC 23.90 Summer Program, Supplies 84682 6/30/2005 PAPERBACKS FOR EDUCATORS 43.40 Guidance, Books, Peq 84683 6/30/2005 PEDIATRIC SERVICES OF AMERICA INC 5,663.50 Special Ed, Nursing Services 84684 6/30/2005 PENN MANOR FOOD SERVICE 27,306.88 Food Service Fund Transfer 84685 6/30/2005 BILL PERKINS 118.00 H.S. Security 84686 6/30/2005 PHILHAVEN 120.00 Special Ed, Purch Serv, Sec 84687 6/30/2005 PP & L 3,279.24 Electricity, Eshleman 84688 6/30/2005 PREMIER 3,646.20 Printing, Contracted, Manor 84689 6/30/2005 PSERS 122.47 Retirement, H.S. 84690 6/30/2005 READING MATTERS 3,023.90 Reading, Books, Elem 84691 6/30/2005 CHARLIE REISINGER 103.52 Data Processing Local Travel 84692 6/30/2005 RENTAL WORLD 116.60 Operations & Maintenance Suppl 84693 6/30/2005 RENTAL ZONE OF PA, LLC 120.42 Operations & Maintenance Suppl 84694 6/30/2005 ROHRER'S DO-IT BEST HARDWARE 46.36 Summer Program, Supplies 84695 6/30/2005 ALAN SAGE 69.00 Temp, AP Testing (Yearsley) 84696 6/30/2005 HENRY SCHEIN INC 1,234.45 Athletics, Supplies 84697 6/30/2005 SCHWARTZ UPHOLSTERY 400.00 Phys Ed, Purch Serv, HS 84698 6/30/2005 BETH SHENENBERGER CASHIER 137.39 Supplies 84699 6/30/2005 SHULTZ TRANSPORTATION CO 625.00 Non Public, Contracted Carrier 84700 6/30/2005 SIRIUS COMPUTER SOLUTIONS 19,816.00 New AS400, District 84701 6/30/2005 CURT A SNELBAKER 982.50 Credit Reimbursement, Manor 84702 6/30/2005 DAVE SOLON 59.39 Technology, Conferences 84703 6/30/2005 SOUTHERN FULTON SCHOOL DISTRICT 2,688.04 Payments to PA School System 84704 6/30/2005 SPSS INC 2,000.00 Technology, Software Maint

Jul 07, 2005 001 Penn Manor School District Page: 19 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 84705 6/30/2005 BARBARA J ST JOHN 167.87 Gifted, Travel, Local, Sec 84706 6/30/2005 STRATEGIC ENERGY 8,296.13 Electricity, Hambright 84707 6/30/2005 TECHDEPOT 2,458.62 Data Processing Supplies 84708 6/30/2005 TURF & DIRT 2,468.40 Athletic Fields, Secondary 84709 6/30/2005 UNIVERSITY OF OREGON 687.00 Reading, Supplies, Elem 84710 6/30/2005 WATER QUALITY CONTROL SYSTEMS 1,130.00 WWTP & DWS, MVMS 84711 6/30/2005 TAMARA WEAVER 46.01 Psychologist, Travel,Local, El 84712 6/30/2005 WESTERN PEST SERVICES 399.00 DUE FROM OTHER FUNDS, CAFE EXT 84713 6/30/2005 CHRISTOPHER WIGGINS 118.00 H.S. Security 84714 6/30/2005 WILLIAMS SERVICE CO 128.82 Repairs & Maintenance Service 84715 6/30/2005 YORK WASTE DISPOSAL INC 151.36 Repairs & Maintenance Service 84716 6/30/2005 ZELLEM PRINTING AND COMMUNICATIONS 145.00 Purch Serv, Commencement 84717 6/30/2005 DARIN ZOOK 100.00 Purch Serv, Commencement ---------------- 8,232,380.02 End of Report - 12.04.05