BILL LIST

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88162 3/01/2006 HEALTHASSURANCE PA INC 17,188.08 Hospitalization, Elem 88163 3/01/2006 LANC COUNTY CTC 159,777.75 Payments to Area Vo Tech & Sp 88164 3/01/2006 AMERIPRISE FINANCIAL SERVICES, INC 1,965.00 TSA DEDUCTIONS PAYABLE 88165 3/01/2006 CUNA MUTUAL LIFE INSURANCE COMPANY 300.00 TSA DEDUCTIONS PAYABLE 88166 3/01/2006 AXA EQUITABLE LIFE INSURANCE COMPANY 7,407.07 TSA DEDUCTIONS PAYABLE 88167 3/01/2006 FULTON BANK 267,730.83 F I C A PAYABLE 88168 3/01/2006 THE HORRACE MANN COMPANIES 365.00 TSA DEDUCTIONS PAYABLE 88169 3/01/2006 UMB BANK FBO PLANMEMBER 5,950.00 TSA DEDUCTIONS PAYABLE 88170 3/01/2006 KADES-MARGOLIS CORPORATION 845.00 TSA DEDUCTIONS PAYABLE 88171 3/01/2006 LEGG MASON WOOD WALKER, INC 1,325.00 TSA DEDUCTIONS PAYABLE 88172 3/01/2006 LINCOLN BENEFIT LIFE INSURANCE 75.00 TSA DEDUCTIONS PAYABLE 88173 3/01/2006 NATIONWIDE LIFE INSURANCE COMPANY 795.00 TSA DEDUCTIONS PAYABLE 88174 3/01/2006 OPPENHEIMER 75.00 TSA DEDUCTIONS PAYABLE 88175 3/01/2006 PA DEPARTMENT OF REVENUE 31,733.50 STATE INCOME TAX PAYABLE 88176 3/01/2006 PA SCDU 892.89 WAGE ATTACHMENTS PAYABLE 88177 3/01/2006 PA TUITION ACCOUNT PROGRAM 1,887.50 TAP PAYABLE 88178 3/01/2006 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 88179 3/01/2006 PENN MANOR EDUCATION FOUNDATION 636.50 PM EDUC FOUNDATION PAYABLE 88180 3/01/2006 PHILLIPS FINANCIAL SERVICES, INC 1,633.00 TSA DEDUCTIONS PAYABLE 88181 3/01/2006 PA LOCAL GOVT INVESTMENT TRUST 414.25 SECTION 125 INS PRETAX PAYABLE 88182 3/01/2006 PA LOCAL GOVT INVESTMENT TRUST 40.60 SECTION 125 INS POSTTAX PAYABL 88183 3/01/2006 PA LOCAL GOVT INVESTMENT TRUST 936.66 AFLAC MEDICAL REIMBURSEMENT 88184 3/01/2006 PA LOCAL GOVT INVESTMENT TRUST 1,633.73 AFLAC DEPENDENT CARE PRETAX 88185 3/01/2006 PMEA 12,226.91 PMEA DEDUCTIONS PAYABLE

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88186 3/01/2006 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,118.90 TSA DEDUCTIONS PAYABLE 88187 3/01/2006 THRIVENT FINANCIAL FOR LUTHERANS 626.00 TSA DEDUCTIONS PAYABLE 88188 3/01/2006 THE UNION CENTRAL LIFE INSURANCE CO 1,100.00 TSA DEDUCTIONS PAYABLE 88189 3/01/2006 UNION SECURITY INSURANCE CO 935.00 TSA DEDUCTIONS PAYABLE 88190 3/01/2006 UNITED WAY OF LANCASTER COUNTY 260.45 UNITED FUND PLEDGES PAYABLE 88191 3/01/2006 VANGUARD 1,325.00 TSA DEDUCTIONS PAYABLE 88192 3/02/2006 APP-TECHS CORP 1,668.50 Equipment, Secondary 88193 3/02/2006 APPLE COMPUTER INC 44.00 Math, Comp Supp, HS 88194 3/02/2006 ASPP 70.00 Psych, Professional Dues 88195 3/02/2006 AUSTILL'S REHABILITATION SERVICES INC 4,294.40 Access, 05-06, OT/PT 88196 3/02/2006 BARNES & NOBLE 169.00 English, Books, HS 88197 3/02/2006 BAUDVILLE INC 54.85 Supplies, Secondary 88198 3/02/2006 SHAWN BEARD 15.52 Technology, Travel, Local 88199 3/02/2006 SALLIE BOOKMAN 373.00 Academic Comp, Quiz Bowl 88200 3/02/2006 BORDERS INC 96.43 Reading, Books, MAMS 88201 3/02/2006 KEVIN M BOWER 36.15 Technology, Conferences 88202 3/02/2006 BUDGETEXT 50.35 Science, Books, HS 88203 3/02/2006 SHAWN T CANADY 2,048.00 Credit Reimbursement, H.S. 88204 3/02/2006 THE CARDINAL GROUP INC 220.50 Disposal Service, Medical 88205 3/02/2006 CERIDIAN 278.25 Hospitalization, Elem 88206 3/02/2006 CHESTER CO INTERMEDIATE UNIT 3,564.00 Payments to PA School System 88207 3/02/2006 CORPORATE EXPRESS 526.52 Computer Supplies, Eshleman 88208 3/02/2006 LINDA J DEAL 211.82 Gifted, Travel, Local, Elem 88209 3/02/2006 DELTA DENTAL 26,638.91 Dental, Elem

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88210 3/02/2006 DIGITAL SPORTS VIDEO INC 4,495.00 Athletics, Comp Equip 88211 3/02/2006 EDUCATION STATION INC 52.88 Supplies, Con 88212 3/02/2006 EDUCATION LOGISTICS INC 1,000.00 Transportation, Purch. Service 88213 3/02/2006 ELIZABETHTOWN SPORTING GOODS 487.50 Athletics, Supplies 88214 3/02/2006 FOLLETT EDUCATIONAL SERVICES 1,642.50 Science, Supplies, HS 88215 3/02/2006 SHELBY FOSTER 37.62 Technology, Conferences 88216 3/02/2006 FRIENDSHIP HOUSE 300.80 Music, Supplies, Esh 88217 3/02/2006 FUELMAN MID-ATLANTIC 106.35 Gasoline - Eschbach 88218 3/02/2006 GATEWAY COMPANIES INC 2,358.00 Psychologist, Comp Equip 88219 3/02/2006 GOVCONNECTION INC 585.44 Special Ed, Comp Supp, HS 88220 3/02/2006 HARBOR FREIGHT TOOLS 76.95 Ag, Supplies 88221 3/02/2006 HEMPFIELD SCHOOL DISTRICT 75.00 English, Travel, Conf, HS 88222 3/02/2006 JOHN HERR'S VILLAGE MARKET 734.18 Science, Supplies, HS 88223 3/02/2006 ERIKA JACYSZYN 2.21 Telephone, Sub Calling Reimb 88224 3/02/2006 CHARLOTTE L KEEFER 10.00 Health, Travel, Conference 88225 3/02/2006 KELLY'S SPORTS LTD 882.00 Athletics, Supplies 88226 3/02/2006 LAM SYSTEMS INC 1,163.00 Athletics, Comp Equip 88227 3/02/2006 BETH A MADER 320.00 Credit Reimbursement, Elem 88228 3/02/2006 MAILROOM SYSTEMS INC 97.30 Postage 88229 3/02/2006 MICRO SUPPLY INC 1,750.00 Technology, Equipment 88230 3/02/2006 MILLERSVILLE BOROUGH 44.46 Real Estate Tax, PMSD Property 88231 3/02/2006 MUSIC AND ART CENTER 55.20 Music, Supplies, Ham 88232 3/02/2006 NASCO 227.39 Ag, Supplies 88233 3/02/2006 NATIONAL ACADEMIC ASSOC 645.00 Academic Comp, Quiz Bowl

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88234 3/02/2006 ORIENTAL TRADING CO INC 53.85 Supplies, Esh 88235 3/02/2006 PEDIATRIC SERVICES OF AMERICA INC 5,933.75 Special Ed, Nursing Services 88236 3/02/2006 PERFECT IMAGE SERVICE 338.00 IATE, Purch Serv, HS 88237 3/02/2006 PYRAMID SCHOOL PRODUCTS 9.00 Supplies, Con 88238 3/02/2006 READING MATTERS 59.96 Reading, Books, Con 88239 3/02/2006 CHARLIE REISINGER 59.72 Technology, Conferences 88240 3/02/2006 RIDGEVIEW ACADEMY CHARTER SCHOOL INC 1,403.22 Tuition to Charter School 88241 3/02/2006 SAMANTHA RILL 142.00 Guidance, Travel, Conf, Let 88242 3/02/2006 JEFF ROTH 254.99 Athletics, Travel, Local 88243 3/02/2006 SCHOOL SPECIALTY INC 781.86 Title I, 05-06, Comm/Parent 88244 3/02/2006 SCIENCE KIT 120.01 Science, Supplies, MVMS 88245 3/02/2006 BRANDY SMITH 304.32 Staff, Travel, Local, Elem 88246 3/02/2006 JENNIFER L SMYTH 1,000.00 Contracted Psych. Serv 88247 3/02/2006 MARY J SNYDER 15.26 Homebound, Travel, Local, Elem 88248 3/02/2006 DAVE SOLON 57.97 Technology, Conferences 88249 3/02/2006 SPORT SUPPLY GROUP INC 44.94 Athletics, Supplies 88250 3/02/2006 UPMC PHYSICIAN SERVICES 55.31 Special Ed, Hosp 88251 3/02/2006 WEEKLY READER 207.30 English, Books, HS 88252 3/02/2006 WEST MUSIC CO 1,512.30 Music, Supplies, Con 88253 3/02/2006 STACEY WHITE 355.00 Credit Reimbursement, Elem 88254 3/02/2006 YORK WASTE DISPOSAL INC 3,365.83 Trash Collection 88255 3/02/2006 WILLIAM ZAPATA 698.42 Athletics, Travel, Conference 88256 3/02/2006 ZONES CORPORATE SOLUTIONS 747.27 Data Processing, Software 88257 3/03/2006 GARY B CAMPBELL 500.00 CONTRACT PAYABLE

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88258 3/03/2006 DAVID ESCHBACH JR INC 182,102.62 Contracted Carriers 88259 3/03/2006 SHULTZ TRANSPORTATION CO 39,893.19 Contracted Carriers 88260 3/03/2006 FULTON BANK 339.10 Prin, Town & Country Asst Supe 88261 3/03/2006 TOWN & COUNTRY LEASING LLC 455.97 Prin, Town & Country Super 88262 3/07/2006 HEALTHASSURANCE PA INC 251,702.17 Medical 88263 3/10/2006 ACE CLEANERS & RECONDITIONERS OF 410.66 Athletics, Supplies 88264 3/10/2006 ACIA 5,078.63 Operations & Maintenance Suppl 88265 3/10/2006 ADT SECURITY SERVICES 173.44 Security System Monitoring 88266 3/10/2006 AMERIGAS 1,205.91 Gas Service, MMS 88267 3/10/2006 ANALYTICAL LABORATORY SERVICES INC 135.00 Environmental 88268 3/10/2006 AUDIOLOGICAL SERVICE 186.00 Health, Purchased Service 88269 3/10/2006 BARNES & NOBLE 100.00 Library, Books, MAMS 88270 3/10/2006 SHAWN BEARD 35.40 Technology, Conferences 88271 3/10/2006 BFPE INTERNATIONAL 94.50 Repairs & Maintenance Service 88272 3/10/2006 SUSANNA M BLAIN 45.00 Supt., Books 88273 3/10/2006 BRODART AUTOMATION 49.55 Library, Supplies, MVMS 88274 3/10/2006 BRUBAKER MOTORS INC 1,075.78 Vehicle Maintenance & Repairs 88275 3/10/2006 CINTAS CORPORATION 726.79 Laundry Service 88276 3/10/2006 CITY OF LANCASTER PA 334.99 Water & Sewer Serv, Manor 88277 3/10/2006 CLEMENT COMMUNICATIONS INC 165.71 Operat & Maint, Travel, Local 88278 3/10/2006 COMMONWEALTH TELEPHONE CO 440.49 Telephone, 717-284-4135 88279 3/10/2006 COMMONWEALTH TELEPHONE CO 175.27 Transport Services - Martic 88280 3/10/2006 CORPORATE EXPRESS 844.49 Supplies, MVMS 88281 3/10/2006 KATE COX 64.75 ESL, Travel, Local

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88282 3/10/2006 D & E TELEPHONE AND DATA SYSTEMS 5,048.00 Telephone, Admin 027-2209-0 88283 3/10/2006 D & H DISTRIBUTING CO 1,963.50 Special Ed, Supplies, HS 88284 3/10/2006 DEMCO 61.85 Library, Supplies, MAMS 88285 3/10/2006 DRESSEL WELDING SUPPLY INC 5.40 Operations & Maintenance Suppl 88286 3/10/2006 THE EDUCATION CENTER 166.49 Library, Books, Mart 88287 3/10/2006 ENGLE BUSINESS SYSTEMS 7,111.34 Copier Service, HS 88288 3/10/2006 DAVID ESCHBACH JR INC 743.80 Athletics, Trips to Games 88289 3/10/2006 EXTENDED FAMILY CARE OF LANC 2,205.00 Special Ed, Nursing Services 88290 3/10/2006 FARM & HOME OIL COMPANY 21,840.97 Gasoline - Eschbach 88291 3/10/2006 FEDEX 11.00 Postage 88292 3/10/2006 FISHER & SON CO INC 200.00 Athletic Fields, Secondary 88293 3/10/2006 FLEET SERVICES 1,758.94 Gasoline, Elementary 88294 3/10/2006 FLINN SCIENTIFIC INC 786.41 Science, Supplies, MVMS 88295 3/10/2006 FUELMAN MID-ATLANTIC 95.24 Gasoline - Eschbach 88296 3/10/2006 JOEY GARRETT 78.38 IATE, Travel, Local, HS 88297 3/10/2006 GOODWILL INDUSTRIES OF SOUTHEASTERN PA 322.00 Special Ed, Purch Serv, Sec 88298 3/10/2006 GRAINGER 107.10 Operations & Maintenance Suppl 88299 3/10/2006 WILLIAM E GRISCOM JR 35.40 Technology, Conferences 88300 3/10/2006 H & H SERVICE CO INC 194.00 Operations & Maintenance Suppl 88301 3/10/2006 HEINEMANN LIBRARY 171.41 Reading, Books, Con 88302 3/10/2006 JOHN HERR'S VILLAGE MARKET 110.21 FCS, Supplies, HS 88303 3/10/2006 JULIE HOIN 11.50 Technology, Conferences 88304 3/10/2006 HONEYWELL 19,916.00 ATC Maintenance, Elem 88305 3/10/2006 CHARLOTTE HORTON 2,200.00 Speech Clinician, Elem

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88306 3/10/2006 HVAC DISTRIBUTORS INC 711.19 Operation & Maintenance Suppl 88307 3/10/2006 ICI PAINTS 106.30 Operations & Maintenance Suppl 88308 3/10/2006 THE JANUS SCHOOL 2,469.00 Tuition to Janus School, Sec. 88309 3/10/2006 JOHNSON CONTROLS INC 437.00 Repairs & Maintenance Service 88310 3/10/2006 KAFMO 100.00 Oper & Maint. Conferences 88311 3/10/2006 THERESA KREIDER 161.76 Special Ed, Travel, Local 88312 3/10/2006 JENNIFER KROESEN 45.17 Homebound, Travel, Local, Sec 88313 3/10/2006 K12 SYSTEMS 45,375.00 New AS400, District 88314 3/10/2006 LAM SYSTEMS INC 4,891.00 Technology, Equipment 88315 3/10/2006 LANCASTER LEBANON I U 13 10,775.38 IU Special Classes, Elementary 88316 3/10/2006 WENDY S LETAVIC 17.36 ESL, Travel, Local 88317 3/10/2006 LIBRARY VIDEO COMPANY 101.70 Library, Comp Soft, Let 88318 3/10/2006 LIGHTHOUSE VOCATIONAL SERVICES 123.00 Special Ed, Purch Serv, Sec 88319 3/10/2006 LOWE'S COMPANIES INC 38.97 Athletic Fields, Secondary 88320 3/10/2006 MADISON NATIONAL LIFE INSURANCE CO INC 4,424.86 Income Protection, Elem 88321 3/10/2006 MAILROOM SYSTEMS INC 83.38 Postage 88322 3/10/2006 MEDTRONIC PHYSIO-CONTROL 159.00 Safety Committee Supplies 88323 3/10/2006 METROCALL INC 5.01 Contracted Custodial Services 88324 3/10/2006 MICRO SUPPLY INC 5,572.00 Technology, Equipment 88325 3/10/2006 MOBILE LIFTS INC 365.00 Repairs & Maintenance Service 88326 3/10/2006 MARCI S MONDOCK 950.00 Speech Clinician, Elem 88327 3/10/2006 ORIENTAL TRADING CO INC 26.70 Title I, 05-06, Comm/Parent 88328 3/10/2006 BRIAN OSMOLINSKI 62.30 Homebound, Travel, Local, Sec 88329 3/10/2006 PA RURAL WATER ASSOCIATION 555.00 Oper & Maint. Conferences

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88330 3/10/2006 PENN MANOR FOOD SERVICE 48,321.88 INTERFUND PAYABLE 88331 3/10/2006 PENN STATE ELECTRIC SUPPLY CO. 277.60 Operation & Maintenance Suppl 88332 3/10/2006 PENNSYLVANIA FAMILY SUPPORT ALLIANCE 57.00 Guidance, Supplies, CM 88333 3/10/2006 J W PEPPER & SON 112.81 Music, Supplies, Con 88334 3/10/2006 PITNEY BOWES 285.18 Business Office Supplies 88335 3/10/2006 PPL ELECTRIC UTILITIES 5,358.91 Electricity, Eshleman 88336 3/10/2006 PPL ELECTRIC UTILITIES 3,223.49 Electricity, Conestoga 88337 3/10/2006 RED ROSE MIRROR & GLASS INC 2,464.82 Repairs & Maintenance Service 88338 3/10/2006 CHARLIE REISINGER 125.76 Technology, Travel, Local 88339 3/10/2006 S & S DISCOUNT SPORTS 272.23 Phys Ed, Supplies, CM 88340 3/10/2006 MICHAEL SCHMALDIENST 62.75 Music, Travel, Local, HS 88341 3/10/2006 SCHOLASTIC INC 20.19 Supplies, Esh 88342 3/10/2006 SCHOOL SPECIALTY INC 580.04 Supplies, Mart 88343 3/10/2006 ASHLI SCHWAB 8.01 Phys Ed, Travel, Local, CM 88344 3/10/2006 SIGN MEDIX INC 707.75 Athletic Fields, Secondary 88345 3/10/2006 SLAYMAKER ELECTRIC MOTOR & SUPPLY CO 375.00 Repairs & Maintenance Service 88346 3/10/2006 NADINE SMITH 102.35 Forn Lang, Travel, Local, MVMS 88347 3/10/2006 SPORTIME 73.99 Phys Ed, Supplies, Peq 88348 3/10/2006 STRATEGIC ENERGY 3,473.00 Electricity, Central Manor 88349 3/10/2006 C Y TANGER & SON INC 109.85 Operations & Maintenance Suppl 88350 3/10/2006 TEACHER DIRECT 125.58 Supplies, Mart 88351 3/10/2006 THAT TRAVELING PET PLACE 10.26 Ag, Supplies 88352 3/10/2006 TRANSPLY INC 413.86 Operations & Maintenance Suppl 88353 3/10/2006 TREMCO 10,549.49 Roofing Repairs

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88354 3/10/2006 TROLL/CARNIVAL BOOK CLUBS 12.50 Supplies, Esh 88355 3/10/2006 UGI UTILITIES INC 730.40 Fuel, Hambright 88356 3/10/2006 DAVID UNDERDUE 72.09 Operat & Maint, Travel, Local 88357 3/10/2006 USI INC 195.81 Supplies, Secondary 88358 3/10/2006 VERIZON 147.17 Telephone, 717-291-9854-732 88359 3/10/2006 HEATHER WIGERMAN 36.04 Art, Travel, Local, MAMS 88360 3/10/2006 WILLIAMS SERVICE CO 934.45 Operation & Maintenance Suppl 88361 3/10/2006 WOLVERINE SPORTS 20.55 Supplies, MVMS 88362 3/10/2006 WORLD ALMANAC EDUCATION 199.95 Library, Books, MAMS 88363 3/10/2006 ZELLEM PRINTING AND COMMUNICATIONS 98.00 Business Office Supplies 88364 3/10/2006 MELISSA ZONGOLOWICZ 7.12 Homebound, Travel, Local, Sec 88365 3/13/2006 HEALTHASSURANCE PA INC 34,646.71 Hospitalization, H.S. 88366 3/13/2006 PAYPAL 17.76 Operation & Maintenance Suppl 88367 3/15/2006 AMERIPRISE FINANCIAL SERVICES, INC 2,015.00 TSA DEDUCTIONS PAYABLE 88368 3/15/2006 CUNA MUTUAL LIFE INSURANCE COMPANY 300.00 TSA DEDUCTIONS PAYABLE 88369 3/15/2006 AXA EQUITABLE LIFE INSURANCE COMPANY 7,407.07 TSA DEDUCTIONS PAYABLE 88370 3/15/2006 FEDERAL RESERVE BANK OF CLEVELAND 700.00 SAVINGS BONDS DEDUCTIONS PAYAB 88371 3/15/2006 FULTON BANK 263,861.21 F I C A PAYABLE 88372 3/15/2006 THE HORRACE MANN COMPANIES 365.00 TSA DEDUCTIONS PAYABLE 88373 3/15/2006 UMB BANK FBO PLANMEMBER 5,950.00 TSA DEDUCTIONS PAYABLE 88374 3/15/2006 KADES-MARGOLIS CORPORATION 845.00 TSA DEDUCTIONS PAYABLE 88375 3/15/2006 LEGG MASON WOOD WALKER, INC 1,325.00 TSA DEDUCTIONS PAYABLE 88376 3/15/2006 LINCOLN BENEFIT LIFE INSURANCE 75.00 TSA DEDUCTIONS PAYABLE 88377 3/15/2006 NATIONWIDE LIFE INSURANCE COMPANY 795.00 TSA DEDUCTIONS PAYABLE

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88378 3/15/2006 OPPENHEIMER 75.00 TSA DEDUCTIONS PAYABLE 88379 3/15/2006 PA DEPARTMENT OF REVENUE 31,403.68 STATE INCOME TAX PAYABLE 88380 3/15/2006 PA SCDU 892.89 WAGE ATTACHMENTS PAYABLE 88381 3/15/2006 PA TUITION ACCOUNT PROGRAM 1,887.50 TAP PAYABLE 88382 3/15/2006 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 88383 3/15/2006 PENN MANOR EDUCATION FOUNDATION 636.50 PM EDUC FOUNDATION PAYABLE 88384 3/15/2006 PHILLIPS FINANCIAL SERVICES, INC 1,633.00 TSA DEDUCTIONS PAYABLE 88385 3/15/2006 PA LOCAL GOVT INVESTMENT TRUST 414.25 SECTION 125 INS PRETAX PAYABLE 88386 3/15/2006 PA LOCAL GOVT INVESTMENT TRUST 40.60 SECTION 125 INS POSTTAX PAYABL 88387 3/15/2006 PA LOCAL GOVT INVESTMENT TRUST 936.66 AFLAC MEDICAL REIMBURSEMENT 88388 3/15/2006 PA LOCAL GOVT INVESTMENT TRUST 1,633.73 AFLAC DEPENDENT CARE PRETAX 88389 3/15/2006 PMEA 12,226.91 PMEA DEDUCTIONS PAYABLE 88390 3/15/2006 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,118.90 TSA DEDUCTIONS PAYABLE 88391 3/15/2006 THRIVENT FINANCIAL FOR LUTHERANS 626.00 TSA DEDUCTIONS PAYABLE 88392 3/15/2006 THE UNION CENTRAL LIFE INSURANCE CO 1,100.00 TSA DEDUCTIONS PAYABLE 88393 3/15/2006 UNION SECURITY INSURANCE CO 935.00 TSA DEDUCTIONS PAYABLE 88394 3/15/2006 UNITED WAY OF LANCASTER COUNTY 260.45 UNITED FUND PLEDGES PAYABLE 88395 3/15/2006 VANGUARD 1,325.00 TSA DEDUCTIONS PAYABLE 88396 3/14/2006 HEALTHASSURANCE PA INC 17,376.96 Hospitalization, Elem 88397 3/16/2006 LANCASTER LEBANON I U 13 27,467.51 Hospitalization, Elem 88398 3/17/2006 ANNE MARIE ANDREW 50.50 ESL, Travel, Local 88399 3/17/2006 ANGELO'S SOCCER CORNER 323.00 Athletics, Supplies 88400 3/17/2006 ASSOCIATION OF CHEMICAL DEPENDENCY 25.00 Drug Free, 05-06, Supplies 88401 3/17/2006 BARNES & NOBLE 12.77 Reading, Books, MAMS

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88402 3/17/2006 BERKS COUNTY INTERMEDIATE UNIT 898.15 Payments to PA School System 88403 3/17/2006 CHAPMAN FORD OF LANC 121.01 Vehicle Maintenance & Repairs 88404 3/17/2006 COMMONWEALTH TELEPHONE CO 40.31 Telephone, 717-111-4677 88405 3/17/2006 CORPORATE EXPRESS 787.82 Supplies, Esh 88406 3/17/2006 D & H DISTRIBUTING CO 5,550.00 Math, Supplies, Middle 88407 3/17/2006 LISA DELISLE-HAUPT 24.56 Psychologist, Travel,Local, El 88408 3/17/2006 DELTA DENTAL 26,822.48 Dental, Elem 88409 3/17/2006 DEMCO 302.95 Library, Supplies, Ham 88410 3/17/2006 DARRIN DONMOYER 136.52 Psychologist, Travel,Local, Se 88411 3/17/2006 ROBERT J FORGRAVE 1,001.25 Credit Reimbursement, H.S. 88412 3/17/2006 FUELMAN MID-ATLANTIC 38.86 Gasoline - Eschbach 88413 3/17/2006 H & L TEAM SALES INC 1,658.00 Athletics, Supplies 88414 3/17/2006 HEMPFIELD SCHOOL DISTRICT 69.00 Music, Supplies, HS 88415 3/17/2006 E M HERR FARM & HOME SUPPLIES 113.38 Ag, Supplies 88416 3/17/2006 JOHN HERR'S VILLAGE MARKET 162.69 Title I, 05-06, Comm/Parent 88417 3/17/2006 ALISSA HOCKLEY 21.36 ESL, Travel, Local 88418 3/17/2006 INTERACT 10.97 Library, Supplies, Con 88419 3/17/2006 SUSAN C KELSHAW 31.37 PASBO Conferences 88420 3/17/2006 KELVIN ELECTRONICS 159.43 Gifted, Supplies, MAMS 88421 3/17/2006 SHARON KNIGHTON 24.92 PASBO Conferences 88422 3/17/2006 LAM SYSTEMS INC 6,481.00 Technology, Equipment 88423 3/17/2006 THE LIBRARY STORE 206.51 Library, Supplies, Peq 88424 3/17/2006 MAILROOM SYSTEMS INC 80.84 Postage 88425 3/17/2006 MCGRAW-HILL 194.23 Special Ed, Textbooks, HS

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88426 3/17/2006 MENCHEY MUSIC SERVICE 280.00 Music, Supplies, HS 88427 3/17/2006 METROCALL INC 5.01 Contracted Custodial Services 88428 3/17/2006 MICRO SUPPLY INC 2,815.00 Technology, Equipment 88429 3/17/2006 MUSIC IN MOTION 522.50 Music, Supplies, Let 88430 3/17/2006 NEXTEL PARTNERS 1,813.38 Telephone, Cell Phones 88431 3/17/2006 ORIENTAL TRADING CO INC 18.80 ESL, Supplies 88432 3/17/2006 PATTAN 200.00 Special Ed, Travel, Conf 88433 3/17/2006 MEIXIAN PAYNE 37.12 ESL, Purchased Services 88434 3/17/2006 MARGARET A PEART 62.30 Title I, 05-06, Conf 88435 3/17/2006 PENN MANOR FOOD SERVICE 275.75 Supt., Supplies 88436 3/17/2006 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL 1,584.35 Tuition to Charter School 88437 3/17/2006 J W PEPPER & SON 229.75 Music, Supplies, MAMS 88438 3/17/2006 PESI HEALTHCARE 181.95 Psychologist, Conferences 88439 3/17/2006 PHILHAVEN 990.00 Special Ed, Purch Serv, Elem 88440 3/17/2006 PMEA 10.00 Music, Supplies, HS 88441 3/17/2006 PSBA INSURANCE TRUST 2,431.55 Life Insurance, Elem 88442 3/17/2006 READING MATTERS 912.00 Title I, 05-06 Supplies, Ham 88443 3/17/2006 CHARLIE REISINGER 42.72 Technology, Conferences 88444 3/17/2006 CINDY RHOADES 125.49 Public Relations, Travel 88445 3/17/2006 RIDGEVIEW ACADEMY CHARTER SCHOOL INC 1,269.58 Tuition to Charter School 88446 3/17/2006 ROBERT'S OXYGEN CO 294.40 Ag, Supplies 88447 3/17/2006 S & S WORLDWIDE INC 80.82 Clubs, Manor 88448 3/17/2006 SCANTRON CORP 125.41 Supplies, Secondary 88449 3/17/2006 SCHOOL SPECIALTY INC 469.75 Title I, 05-06, Comm/Parent

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88450 3/17/2006 SHULTZ TRANSPORTATION CO 489.60 Contracted Carriers 88451 3/17/2006 SPORT SUPPLY GROUP INC 336.52 Phys Ed, Supplies, Elem 88452 3/17/2006 THINKING PUBLICATIONS 85.00 Special Ed, Textbooks, HS 88453 3/17/2006 THE VOLLEYBALL CORNER 216.00 Athletics, Supplies 88454 3/17/2006 JUSTINE WEBSTER 31.33 Homebound, Travel, Local, Sec 88455 3/17/2006 AMERIGAS 520.28 Fuel, H.S. 88456 3/17/2006 ANALYTICAL LABORATORY SERVICES INC 167.80 Environmental 88457 3/17/2006 BATTERIES PLUS 53.60 Operation & Maintenance Suppl 88458 3/17/2006 BOROUGH OF MILLERSVILLE 3,214.80 Water & Sewer Service, H.S. 88459 3/17/2006 CINTAS CORPORATION 467.59 Laundry Service 88460 3/17/2006 CORPORATE EXPRESS 114.41 Operations & Maintenance Suppl 88461 3/17/2006 FISHER & SON CO INC 403.80 Athletic Fields, Secondary 88462 3/17/2006 G T & S INC. 12.23 Operations & Maintenance Suppl 88463 3/17/2006 GRAINGER 296.80 Operations & Maintenance Suppl 88464 3/17/2006 HOLLINGER'S SPORTS 'N TURF 175.23 Vehicle Maintenance & Repairs 88465 3/17/2006 R S HOLLINGER & SON INC 61.55 Vehicle Maintenance & Repairs 88466 3/17/2006 HONEYWELL 15,134.75 ATC Maint Contract High School 88467 3/17/2006 HVAC DISTRIBUTORS INC 161.78 Operation & Maintenance Suppl 88468 3/17/2006 ICI PAINTS 210.48 Operations & Maintenance Suppl 88469 3/17/2006 LANCASTER AREA SEWER AUTHORITY 426.40 Water & Sewer Serv, Manor 88470 3/17/2006 MCMASTER-CARR SUPPLY CO 258.56 Operations & Maintenance Suppl 88471 3/17/2006 PENN STATE ELECTRIC SUPPLY CO. 143.16 Operations & Maintenance Suppl 88472 3/17/2006 CHECK VOIDED 88473 3/17/2006 PIONEER REVERE 2,145.50 Athletic Fields, Secondary 88474 3/17/2006 PPL ELECTRIC UTILITIES 27,812.27 Electricity, Manor Middle

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88475 3/17/2006 SIMPLEXGRINNELL LP 938.00 Repairs & Maintenance Service 88476 3/17/2006 C Y TANGER & SON INC 13.82 Operations & Maintenance Suppl 88477 3/17/2006 TEXON LP 39,350.18 Fuel, H.S. 88478 3/17/2006 WESTERN PEST SERVICES 380.00 DUE FROM OTHER FUNDS, CAFE EXT 88479 3/17/2006 YEAGER SUPPLY INC 97.18 Operation & Maintenance Suppl 88480 3/21/2006 HEALTHASSURANCE PA INC 85,692.73 Hospitalization, Elem 88481 3/22/2006 PSERS 282,464.40 EMPLOYER RETIREMENT PAYABLE 88482 3/24/2006 ACIA 369.25 Operation & Maintenance Suppl 88483 3/24/2006 ADT SECURITY SERVICES 173.44 Security System Monitoring 88484 3/24/2006 AMAZON.COM CREDIT 88.40 Phys Ed, Supplies, Elem 88485 3/24/2006 AMERIGAS 652.86 Gas Service, MMS 88486 3/24/2006 ANALYTICAL LABORATORY SERVICES INC 167.80 Environmental 88487 3/24/2006 ANNE MARIE ANDREW 41.06 ESL, Travel, Conf 88488 3/24/2006 AUSTILL'S REHABILITATION SERVICES INC 3,381.40 Access, 05-06, OT/PT 88489 3/24/2006 BAR FITNESS SERVICE INC 435.90 Phys Ed, Purch Serv, MAMS 88490 3/24/2006 MR AND MRS DONALD BRADFIELD 384.84 DUAL ENROLLMENT TUITION 88491 3/24/2006 CENTRAL SUSQUEHANNA INTERMEDIATE UNIT 760.00 Payments to PA School System 88492 3/24/2006 CINTAS CORPORATION 104.60 Laundry Service 88493 3/24/2006 CLEARVUE INC 55.55 English, AV Supplies, HS 88494 3/24/2006 COMMONWEALTH CONNECTIONS ACADEMY 1,746.30 Tuition to Charter School 88495 3/24/2006 CONTINENTAL PRESS 527.95 Reading, Books, CM 88496 3/24/2006 CORPORATE EXPRESS 917.03 Phys Ed, Comp Supp, HS 88497 3/24/2006 MR AND MRS MARK DENNIS 513.12 DUAL ENROLLMENT TUITION 88498 3/24/2006 MR AND MRS JONATHAN ECKMAN 135.00 DUAL ENROLLMENT TUITION

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88499 3/24/2006 EDUCATION STATION INC 45.82 Supplies, Con 88500 3/24/2006 EPHRATA AREA REHAB SERVICES 168.80 Special Ed, Purch Serv, Sec 88501 3/24/2006 FARM & HOME OIL COMPANY 12,034.56 Gasoline - Eschbach 88502 3/24/2006 FISHER & SON CO INC 279.60 Athletic Fields, Secondary 88503 3/24/2006 MR AND MRS WILLIAM FRANK 384.84 DUAL ENROLLMENT TUITION 88504 3/24/2006 MR AND MRS DEREK FREY 513.12 DUAL ENROLLMENT TUITION 88505 3/24/2006 FUELMAN MID-ATLANTIC 88.36 Gasoline - Eschbach 88506 3/24/2006 FULTON BANK 358.42 Other Bank Fees 88507 3/24/2006 GEMCHEM INC 447.50 Disposal Service, Hazardous 88508 3/24/2006 GOODWILL INDUSTRIES OF SOUTHEASTERN PA 368.00 Special Ed, Purch Serv, Sec 88509 3/24/2006 H & L TEAM SALES INC 778.00 Athletics, Supplies 88510 3/24/2006 E M HERR FARM & HOME SUPPLIES 119.24 Ag, Supplies 88511 3/24/2006 DR VIRGINIA HIGHT 384.84 DUAL ENROLLMENT TUITION 88512 3/24/2006 ROBERT HOEPPEL 46.13 Admin, Travel, Conferences 88513 3/24/2006 HOUGHTON MIFFLIN CO 192.09 Title I, 05-06, Books, CM 88514 3/24/2006 MARY IOVINO 1,430.60 Credit Reimbursement, MMS 88515 3/24/2006 KAEDEN CORP 90.75 Title I, 05-06, Books, Con 88516 3/24/2006 JENNIFER KROESEN 35.71 Math, Travel, Conf, HS 88517 3/24/2006 LAKESHORE LEARNING MATERIALS 610.57 Title I, 05-06, Comm/Parent 88518 3/24/2006 LAM SYSTEMS INC 4,420.00 Technology, Equipment 88519 3/24/2006 LANCASTER NEWSPAPERS INC 1,415.50 School Board, Advertising 88520 3/24/2006 LANCASTER LEBANON I U 13 18,847.75 Technology, Supplies 88521 3/24/2006 MR AND MRS FLOYD LAND 513.12 DUAL ENROLLMENT TUITION 88522 3/24/2006 MACGILL & CO 1,971.50 Health, Supplies, HS

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88523 3/24/2006 MADISON NATIONAL LIFE INSURANCE CO INC 4,430.99 Income Protection, Elem 88524 3/24/2006 MAILROOM SYSTEMS INC 185.35 Postage 88525 3/24/2006 MCGRAW-HILL 5,486.60 Math, Books, Middle 88526 3/24/2006 WILLIAM H MCMICHAEL 1,308.11 Ref of Prior Yrs Rcpts, St Sub 88527 3/24/2006 THE MEADOWS PSYCHIATRIC CTR 210.00 Special Ed, Purch Serv, Sec 88528 3/24/2006 MENCHEY MUSIC SERVICE 98.82 Music, Purch Serv, CM 88529 3/24/2006 MICRO SUPPLY INC 295.00 Comp Supp, HS 88530 3/24/2006 MARCI S MONDOCK 1,000.00 Speech Clinician, Elem 88531 3/24/2006 MR AND MRS GORDON OVERMEYER 513.12 DUAL ENROLLMENT TUITION 88532 3/24/2006 PASBO 50.00 Business Office, Dues and Fees 88533 3/24/2006 PDLCS 15,506.20 Tuition to Charter School 88534 3/24/2006 PENN MANOR FOOD SERVICE 482.74 Supplies, Secondary 88535 3/24/2006 PENN MANOR SCHOOL DISTRICT 125.00 In Service, Services, H.S. 88536 3/24/2006 PENNSYLVANIA CYBER CHARTER SCHOOL 18,045.08 Tuition to Charter School 88537 3/24/2006 PENNSYLVANIA FAMILY SUPPORT ALLIANCE 250.00 In-Service, Prof Services, El 88538 3/24/2006 PHILHAVEN 337.50 Special Ed, Purch Serv, Elem 88539 3/24/2006 PIONEER REVERE 88.00 Athletic Fields, Secondary 88540 3/24/2006 POSTMASTER, MILLERSVILLE 2,033.19 Public Relations, Postage 88541 3/24/2006 POWELL STEEL CORP 105.00 Ag, Supplies 88542 3/24/2006 PPL ELECTRIC UTILITIES 11.44 Electricity, Comet Field 88543 3/24/2006 PSBA INSURANCE TRUST 2,442.08 Life Insurance, Elem 88544 3/24/2006 REALLY GOOD STUFF 54.75 Supplies, Mart 88545 3/24/2006 ROBERT'S OXYGEN CO 56.00 Ag, Supplies 88546 3/24/2006 RYDIN DECAL 965.20 Student Parking Revenue

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88547 3/24/2006 SCANTRON CORP 125.41 Math, Supplies, Elem 88548 3/24/2006 SCHOLASTIC INC 43.59 Supplies, Let 88549 3/24/2006 SCHOOL SPECIALTY INC 709.83 Title I, 05-06, Comm/Parent 88550 3/24/2006 MR AND MRS ROLY SHOVER 384.84 DUAL ENROLLMENT TUITION 88551 3/24/2006 SHULTZ TRANSPORTATION CO 3,757.90 Athletics, Trips to Games 88552 3/24/2006 KELLY J SPROUL 53.40 Title I, 05-06, Conf 88553 3/24/2006 DONALD F STEWART 30.00 Supt, Professional Dues 88554 3/24/2006 STUDENT PSEA 105.00 Guidance, Field Trips, HS 88555 3/24/2006 C Y TANGER & SON INC 101.82 Athletic Fields, Secondary 88556 3/24/2006 MARJORIE TORCHIA 116.00 Special Ed, Purch Serv, Elem 88557 3/24/2006 USA BLUEBOOK 97.39 WWTP & DWS, Supplies, Elem 88558 3/24/2006 TAMARA WEAVER 131.45 Psychologist, Travel,Local, El 88559 3/24/2006 JUNKO WRIGHT 30.00 ESL, Purchased Services 88560 3/27/2006 HEALTHASSURANCE PA INC 81,658.94 Medical 88561 3/29/2006 FULTON BANK 288,418.71 F I C A PAYABLE 88562 3/29/2006 LANCASTER COUNTY TAX COLLECTION 69,990.72 LOCAL WAGE TAX PAYABLE 88563 3/29/2006 PA DEPARTMENT OF REVENUE 33,417.52 STATE INCOME TAX PAYABLE 88564 3/29/2006 PA SCDU 892.89 WAGE ATTACHMENTS PAYABLE 88565 3/29/2006 PA UC FUND 6,523.75 PA UNEMPLOYMENT TAX 88566 3/29/2006 PENN MANOR EDUCATION FOUNDATION 636.50 PM EDUC FOUNDATION PAYABLE 88567 3/29/2006 PSERS 226,846.24 RETIREMENT DEDUCTIONS PAYABLE 88568 3/29/2006 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 434.28 RETROACTIVE RETIREMENT DED PAY 88569 3/30/2006 A BETTER WATER CO 224.00 WWTP & DWS, Supplies, Elem 88570 3/30/2006 AFLAC 90.00 Section 125 Admin Costs

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88571 3/30/2006 ALTA BOOK CENTER 27.90 05-06 PMEF Grant, Supplies 88572 3/30/2006 AMERIGAS 237.19 Fuel, H.S. 88573 3/30/2006 APPLE COMPUTER INC 2,487.00 Comp Equip, CM 88574 3/30/2006 ARBORIST ENTERPRISES INCORPORATED 975.00 Repairs & Maintenance Service 88575 3/30/2006 BETHLEHEM SPORTING GOODS 82.44 Athletics, Supplies 88576 3/30/2006 BMF LAW GROUP 552.60 BMF Delinquent Fees 88577 3/30/2006 BORDERS INC 97.10 Reading, Books, MAMS 88578 3/30/2006 BRODART AUTOMATION 47.71 Library, Supplies, MAMS 88579 3/30/2006 CAMBIUM LEARNING 83.94 Reading, Books, CM 88580 3/30/2006 THE CARDINAL GROUP INC 252.00 Disposal Service, Medical 88581 3/30/2006 CERIDIAN 278.25 Hospitalization, Elem 88582 3/30/2006 CHESTER CO INTERMEDIATE UNIT 5,393.50 Payments to PA School System 88583 3/30/2006 CINTAS CORPORATION 457.34 Laundry Service 88584 3/30/2006 CORPORATE EXPRESS 627.12 Supplies, Ham 88585 3/30/2006 DELTA DENTAL 26,539.68 Dental, Elem 88586 3/30/2006 SUZANNE ELIA-HOYES 39.16 In Service, Conference 88587 3/30/2006 ENGLE BUSINESS SYSTEMS 259.20 Supplies, Secondary 88588 3/30/2006 JENNIFER L ENNIS 1,631.00 Credit Reimbursement, Manor 88589 3/30/2006 ETA/CUISENAIRE 85.94 Gifted, Books, MAMS 88590 3/30/2006 FARM & HOME OIL COMPANY 10,220.62 Gasoline - Eschbach 88591 3/30/2006 FEDEX 114.71 Postage 88592 3/30/2006 HEATHER FERACCO 74.76 Athletics, Travel, Conference 88593 3/30/2006 FOLLETT LIBRARY RESOURCES 622.70 05-06 PMEF Grant Lib Books Peq 88594 3/30/2006 FUELMAN MID-ATLANTIC 98.65 Gasoline - Eschbach

Apr 03, 2006 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 --------- ---------- ---------------------------------------- ---------------- 88595 3/30/2006 BONNIE GAMBLER 320.00 Credit Reimbursement, Elem 88596 3/30/2006 GANDER PUBLISHING 109.95 Special Ed, Supplies, HS 88597 3/30/2006 GREGORY M MARTINI 56.95 Business Office, Books 88598 3/30/2006 HAAN CRAFTS CORP 420.85 Temp, FCS (Long) 88599 3/30/2006 LINDA L HAMPTON 119.42 Health, Travel, Conference 88600 3/30/2006 HARCOURT ACHIEVE 785.78 Title I, 05-06 Supplies, CM 88601 3/30/2006 HERFF JONES INC 84.25 Purch Serv, Commencement 88602 3/30/2006 E M HERR FARM & HOME SUPPLIES 5.39 Operation & Maintenance Suppl 88603 3/30/2006 JOHN HERR'S VILLAGE MARKET 1,492.62 Health, Supplies, HS 88604 3/30/2006 HOME PORT ALLIANCE 450.00 Temp, Gov & Econ (Erisman) 88605 3/30/2006 WACHOVIA 11,666.25 Fuel, Central Manor 88606 3/30/2006 J R JUDD VIOLINS 150.00 Temp, Orchestra (Nagy) 88607 3/30/2006 LANCASTER NEWSPAPERS INC 987.14 School Board, Advertising 88608 3/30/2006 LINGUI SYSTEMS, INC. 44.95 Special Ed, Textbooks, HS 88609 3/30/2006 MAILROOM SYSTEMS INC 109.06 Postage 88610 3/30/2006 MICRO SUPPLY INC 395.00 Technology, Equipment 88611 3/30/2006 NECO EQUIPMENT COMPANY 1,997.00 Repairs & Maintenance Service 88612 3/30/2006 DAVID W OHL 64.97 Athletics, Travel, Local 88613 3/30/2006 PAPERBACKS FOR EDUCATORS 168.94 Guidance, Books, Peq 88614 3/30/2006 PATTERSON DENTAL SUPPLY CO 307.65 Health, Supplies, Elem 88615 3/30/2006 PEARSON EDUCATION 2,971.64 Math, Supplies, Middle 88616 3/30/2006 PEDIATRIC SERVICES OF AMERICA INC 3,536.75 Special Ed, Nursing Services 88617 3/30/2006 PENN STATE INDUSTRIES 236.55 Temp, Tech (Evans) 88618 3/30/2006 PENNSYLVANIA RENAISSANCE FAIRE 273.00 Temp, Discover (Deal)

Apr 03, 2006 001 Penn Manor School District Page: 20 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 88619 3/30/2006 PENNSYLVANIA VIRTUAL CHARTER SCHOOL 4,560.53 Tuition to Charter School 88620 3/30/2006 PHILADELPHIA CHINESE OPERA SOCIETY 500.00 Assembly Programs, MAMS 88621 3/30/2006 PHILHAVEN 855.00 Special Ed, Purch Serv, Sec 88622 3/30/2006 PITNEY BOWES 28.50 Postage 88623 3/30/2006 PMSD STUDENT ACTIVITY FUND 910.00 INTERFUND PAYABLE 88624 3/30/2006 PPL ELECTRIC UTILITIES 3,901.20 Electricity, Pequea 88625 3/30/2006 PPL ELECTRIC UTILITIES 5,618.67 Electricity, Eshleman 88626 3/30/2006 PRUFROCK PRESS 57.85 Gifted, Supplies, Elem 88627 3/30/2006 READ NATURALLY 479.60 Special Ed, Supplies 88628 3/30/2006 READING MATTERS 3,000.04 Reading, Books, Elem 88629 3/30/2006 RED ROSE SANITATION SOLUTIONS, INC. 140.00 Athletics, Supplies 88630 3/30/2006 SAGE TECHNOLOGY SOLUTIONS INC 390.20 PA System Maintenance 88631 3/30/2006 SAVIN CORP 711.00 Supplies, Esh 88632 3/30/2006 SCHOOL SPECIALTY INC 975.93 Title I, 05-06 Supplies, Peq 88633 3/30/2006 BETH SHENENBERGER 19.58 Support Staff Conferences 88634 3/30/2006 THE SHORT BOOKS 340.08 Title I, 05-06, Books, CM 88635 3/30/2006 MATT SOTO 525.24 Athletics, Travel, Conference 88636 3/30/2006 JAROD STAUB 47.17 Gifted, Travel, Local, Sec 88637 3/30/2006 LAURA A STEPHAN 76.76 Gifted, Travel, Local, Elem 88638 3/30/2006 STOCK MARKET GAME OF PA 180.00 Academic Comp, Quiz Bowl 88639 3/30/2006 SUPER DUPER PUBLICATIONS 292.25 Speech, Supplies, Ele 88640 3/30/2006 C Y TANGER & SON INC 44.16 Athletic Fields, Secondary 88641 3/30/2006 WARDS 293.10 Ag, Supplies 88642 3/30/2006 WILSON LANGUAGE TRAINING 1,330.10 Title I, 05-06, Books, CM

Apr 03, 2006 001 Penn Manor School District Page: 21 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 88643 3/30/2006 YEAGER SUPPLY INC 105.17 Operations & Maintenance Suppl 88644 3/30/2006 YORK WASTE DISPOSAL INC 3,389.33 Trash Collection 88645 3/30/2006 ZELLEM PRINTING AND COMMUNICATIONS 147.50 Printing Services ---------------- 3,183,083.99 End of Report - 9.30.11