BILL LIST

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 94966 5/31/2007 FULTON BANK 26,109.92 Temp, Hershey (Ziegler) 94967 6/05/2007 DELTA DENTAL 4,644.46 Dental, Elem 94968 6/05/2007 DELTA DENTAL 3,529.80 Dental, H.S. 94969 6/05/2007 FULTON BANK 339.10 Prin, Town & Country Asst Supe 94970 6/05/2007 FULTON BANK 6,573,153.75 Interest, 1990 GOB 94971 6/05/2007 TOWN & COUNTRY LEASING LLC 455.97 Prin, Town & Country Super 94972 5/31/2007 HEALTHASSURANCE PA INC 18,731.65 Hospitalization, Elem 94973 5/31/2007 HEALTHASSURANCE PA INC 128,993.36 Special Ed, Hosp 94974 5/31/2007 HEALTHASSURANCE PA INC 86,095.56 Hospitalization, Elem 94975 5/31/2007 HEALTHASSURANCE PA INC 146,811.61 Hospitalization, H.S. 94976 5/31/2007 HEALTHASSURANCE PA INC 71,973.10 Hospitalization, H.S. 94977 6/05/2007 ROYAL BANK OF CANADA 24,302.07 Interest, 2006 GOB 94978 6/05/2007 D & E TELEPHONE AND DATA SYSTEMS 4,954.97 Telephone, Admin 027-2209-0 94979 6/06/2007 AMERIPRISE FINANCIAL SERVICES, INC 2,000.00 TSA DEDUCTIONS PAYABLE 94980 6/06/2007 CUNA MUTUAL LIFE INSURANCE COMPANY 50.00 TSA DEDUCTIONS PAYABLE 94981 6/06/2007 AXA EQUITABLE LIFE INSURANCE COMPANY 9,118.00 TSA DEDUCTIONS PAYABLE 94982 6/06/2007 FULTON BANK 285,462.21 F I C A PAYABLE 94983 6/06/2007 THE HORRACE MANN COMPANIES 325.00 TSA DEDUCTIONS PAYABLE 94984 6/06/2007 UMB BANK FBO PLANMEMBER 6,185.00 TSA DEDUCTIONS PAYABLE 94985 6/06/2007 KADES-MARGOLIS CORPORATION 1,025.00 TSA DEDUCTIONS PAYABLE 94986 6/06/2007 NATIONWIDE LIFE INSURANCE COMPANY 1,645.00 TSA DEDUCTIONS PAYABLE 94987 6/06/2007 OPPENHEIMER 260.00 TSA DEDUCTIONS PAYABLE 94988 6/06/2007 PA DEPARTMENT OF REVENUE 33,993.16 STATE INCOME TAX PAYABLE 94989 6/06/2007 PA SCDU 773.89 WAGE ATTACHMENTS PAYABLE

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 94990 6/06/2007 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 94991 6/06/2007 PENN MANOR EDUCATION FOUNDATION 594.00 PM EDUC FOUNDATION PAYABLE 94992 6/06/2007 PHILLIPS FINANCIAL SERVICES, INC 1,903.00 TSA DEDUCTIONS PAYABLE 94993 6/06/2007 PA LOCAL GOVT INVESTMENT TRUST 365.70 SECTION 125 INS PRETAX PAYABLE 94994 6/06/2007 PA LOCAL GOVT INVESTMENT TRUST 1,095.26 AFLAC MEDICAL REIMBURSEMENT 94995 6/06/2007 PA LOCAL GOVT INVESTMENT TRUST 813.57 AFLAC DEPENDENT CARE PRETAX 94996 6/06/2007 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,065.04 TSA DEDUCTIONS PAYABLE 94997 6/06/2007 SMITH BARNEY 1,300.00 TSA DEDUCTIONS PAYABLE 94998 6/06/2007 THRIVENT FINANCIAL FOR LUTHERANS 626.00 TSA DEDUCTIONS PAYABLE 94999 6/06/2007 THE UNION CENTRAL LIFE INSURANCE CO 1,050.00 TSA DEDUCTIONS PAYABLE 95000 6/06/2007 UNION SECURITY INSURANCE CO 635.00 TSA DEDUCTIONS PAYABLE 95001 6/06/2007 UNITED WAY OF LANCASTER COUNTY 248.19 UNITED FUND PLEDGES PAYABLE 95002 6/06/2007 VANGUARD 1,635.00 TSA DEDUCTIONS PAYABLE 95003 6/07/2007 GARY B CAMPBELL 500.00 CONTRACT PAYABLE 95004 6/07/2007 SHULTZ TRANSPORTATION CO 42,705.55 Contracted Carriers 95005 6/07/2007 DAVID ESCHBACH JR INC 198,843.39 Contracted Carriers 95006 6/08/2007 ACIA 3,770.67 Operation & Maintenance Suppl 95007 6/08/2007 ACT FINANCE 450.00 Supplies, Testing 95008 6/08/2007 AGORA CYBER CHARTER SCHOOL 3,963.32 Payments to PA School System 95009 6/08/2007 AIRWICK PROFESSIONAL PRODUCTS INC 1,177.80 Custodial Supplies, Elem 95010 6/08/2007 AMERIGAS 618.12 Gas Service, Letort 95011 6/08/2007 MARGARET ANNUNZIATA 1,102.50 Credit Reimbursement, Manor 95012 6/08/2007 AP EXAMS 18,650.00 Temp, AP Testing (Yearsley) 95013 6/08/2007 JASON AYER 1,102.50 Credit Reimbursement, Elem

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95014 6/08/2007 BARNES & NOBLE 800.95 English, Books, HS 95015 6/08/2007 LINDA BEAR 50.00 Wellness Committee Supplies 95016 6/08/2007 BEENA BHATIA 60.00 ESL, Purchased Services 95017 6/08/2007 JASON BINKLEY 1,232.14 Credit Reimbursement, Elem 95018 6/08/2007 BORDERS INC 336.24 Summer Reading Supplies 95019 6/08/2007 HEIDI BRANDT 1,102.50 Credit Reimbursement, H.S. 95020 6/08/2007 BRUBAKER MOTORS INC 21.00 Vehicle Maintenance & Repairs 95021 6/08/2007 CARITAS PRODUCTS 1,287.05 Special Ed, Supplies, HS 95022 6/08/2007 ELLEN CHENAULT 17.36 Speech, Travel, Local, Ele 95023 6/08/2007 CINTAS CORPORATION 209.48 Laundry Service 95024 6/08/2007 KATE COX 50.00 Wellness Committee Supplies 95025 6/08/2007 CRISIS MANAGEMENT INSTITUTE 250.75 Psychologist, Supplies 95026 6/08/2007 JASON D'AMICO 1,656.00 Principal, Tuition Reimb 95027 6/08/2007 DATASERVE SYSTEMS 400.00 Supplies 95028 6/08/2007 DAUPHIN ELECTRIC 14.82 Operations & Maintenance Suppl 95029 6/08/2007 JOLYNN L DREXEL 138.68 Academic Competitions 95030 6/08/2007 ERICK DUTCHESS 112.52 Homebound, Travel, Local, Sec 95031 6/08/2007 ALLAN A DUTTON 100.00 Wellness Committee Supplies 95032 6/08/2007 M J EARL INC 976.50 Operations & Maintenance Suppl 95033 6/08/2007 GERARD A EGAN JR 1,656.00 Principal, Tuition Reimb 95034 6/08/2007 ELIZABETHTOWN SPORTING GOODS 49.00 Music, Purch Serv, HS 95035 6/08/2007 DAVID ESCHBACH JR INC 8,015.52 Purchases Reimbursed, Martic 95036 6/08/2007 ETA/CUISENAIRE 104.94 Watershed Grant, Supplies 95037 6/08/2007 EXECUTIVE COACH INC 4,060.00 Purchases Reimbursed, Conestog

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95038 6/08/2007 EXTENDED FAMILY CARE OF LANC 910.00 Special Ed, Nursing Services 95039 6/08/2007 MARY K FAIR 367.50 Credit Reimbursement, Manor 95040 6/08/2007 FEDEX 219.56 Postage 95041 6/08/2007 FOLLETT LIBRARY RESOURCES 1,662.74 06-07 PMEF Grant Lib Books,PE 95042 6/08/2007 SHELBY FOSTER 149.97 Technology, Conferences 95043 6/08/2007 SUSAN F FRESE 50.00 Wellness Committee Supplies 95044 6/08/2007 J KONRAD FRITZ 66.54 Music, Travel, Local, MAMS 95045 6/08/2007 FUELMAN MID-ATLANTIC 260.95 Gasoline - Eschbach 95046 6/08/2007 JAIME GEHRES 50.00 Wellness Committee Supplies 95047 6/08/2007 GREG LARSON SPORTS 76.99 Phys Ed, Supplies, MAMS 95048 6/08/2007 LINDSAY GOOD 1,102.50 Credit Reimbursement, H.S. 95049 6/08/2007 GRAINGER 126.88 Supplies 95050 6/08/2007 KATHLEEN GRENIER 22.99 Title I Camp, 06-07 Travel 95051 6/08/2007 GRIFFIN GREENHOUSE SUPPLIES 237.57 Ag, Supplies 95052 6/08/2007 KELLEY K GROFF 50.00 Wellness Committee Supplies 95053 6/08/2007 MEGAN GROFF 1,008.00 Credit Reimbursement, Elem 95054 6/08/2007 VICKIE L HALLOCK 50.00 Wellness Committee Supplies 95055 6/08/2007 HARCOURT ASSESSMENT INC 1,049.20 Psychologist, Supplies 95056 6/08/2007 CHRISTINE HARZINSKI 50.00 Wellness Committee Supplies 95057 6/08/2007 E M HERR FARM & HOME SUPPLIES 152.95 Ag, Supplies 95058 6/08/2007 JOAN L HERR 795.00 Credit Reimbursement, Elem 95059 6/08/2007 JOHN HERR'S VILLAGE MARKET 1,343.82 FCS, Supplies, MAMS 95060 6/08/2007 HOLLINGER'S SPORTS 'N TURF 296.76 Vehicle Maintenance & Repairs 95061 6/08/2007 JIM HORNER 50.00 Wellness Committee Supplies

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95062 6/08/2007 CHARLOTTE HORTON 6,550.00 Speech Clinician, Elem 95063 6/08/2007 KATHERINE M HOUCK 1,102.50 Credit Reimbursement, Elem 95064 6/08/2007 HOUGHTON MIFFLIN CO 529.47 Special Ed, Supplies, CM 95065 6/08/2007 ICI PAINTS 477.18 Paint, Secondary 95066 6/08/2007 INDIANA UNIVERSITY OF PENNSYLVANIA 325.00 Guidance, Travel, Conf, HS 95067 6/08/2007 MARY IOVINO 1,470.00 Credit Reimbursement, MMS 95068 6/08/2007 WACHOVIA 35,770.95 Gasoline - Eschbach 95069 6/08/2007 BARBARA A KAMEN 50.00 Wellness Committee Supplies 95070 6/08/2007 SCOTT KEDDIE 50.00 Wellness Committee Supplies 95071 6/08/2007 THE KEELER COMPANY INC. 3,050.00 Repairs & Maintenance Service 95072 6/08/2007 KLINE'S SEPTIC & EXCAVATING 324.29 Environmental 95073 6/08/2007 SHARON KNIGHTON 50.00 Wellness Committee Supplies 95074 6/08/2007 VALERIE ANNE KORMAN 50.00 Wellness Committee Supplies 95075 6/08/2007 KREIDER MULCH FARMS INC 189.00 Mulch, Elementary 95076 6/08/2007 MARGARET KYPER 50.00 Wellness Committee Supplies 95077 6/08/2007 LANCASTER COUNTY CONSERVANCY 500.00 Watershed Grant, Supplies 95078 6/08/2007 LANCASTER DODGE 296.30 Vehicle Maintenance & Repairs 95079 6/08/2007 LANCASTER NEWSPAPERS INC 417.90 School Board, Advertising 95080 6/08/2007 LANCASTER LEBANON I U 13 1,984.84 IDEA, 06-07, IU Contract 95081 6/08/2007 SUSAN LAZUN 250.00 Wellness Purchased Services 95082 6/08/2007 JACQUELINE E LEAMAN 15.04 Health, Travel, Local 95083 6/08/2007 LEAPFROG ENTERPRISES INC 67.60 Reading, Books, Ham 95084 6/08/2007 LOWE'S COMPANIES INC 237.21 Operation & Maintenance Suppl 95085 6/08/2007 M-F ATHLETIC CO 307.00 Athletics, Supplies

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95086 6/08/2007 MACGILL & CO 116.37 Health, Supplies, Manor 95087 6/08/2007 MAILROOM SYSTEMS INC 5,149.57 Postage 95088 6/08/2007 MCGRAW-HILL 4,361.48 Math, Books, MVMS 95089 6/08/2007 MCMASTER-CARR SUPPLY CO 33.27 Operations & Maintenance Suppl 95090 6/08/2007 DEBRA MECKLEY 111.07 Special Ed, Travel, Local 95091 6/08/2007 CHRIS MEIER 123.68 Academic Competitions 95092 6/08/2007 KERRI MILLER 50.00 Wellness Committee Supplies 95093 6/08/2007 ROBERT M MILLER 255.00 Tax Rebate Program, Manor 95094 6/08/2007 MILLERSVILLE UNIVERSITY 573.00 Intramurals, Pool/Lifeguards 95095 6/08/2007 MODERNFOLD 800.00 Repairs & Maintenance Service 95096 6/08/2007 MOTOR TECHNOLOGY INC 98.34 Operation & Maintenance Suppl 95097 6/08/2007 MUSIC IN MOTION 19.90 Music, Supplies, Let 95098 6/08/2007 JILL MUSSER 50.00 Wellness Committee Supplies 95099 6/08/2007 NASCO 97.80 FCS, Supplies, MAMS 95100 6/08/2007 DORINA O'CONNOR 34.92 Homebound, Travel, Local, Sec 95101 6/08/2007 OFFICE BASICS INC 241.28 Supplies, Let 95102 6/08/2007 BRIAN OSMOLINSKI 611.73 Academic Competitions 95103 6/08/2007 KIM PACE 2,205.00 Credit Reimbursement, H.S. 95104 6/08/2007 PASBO 600.00 Business Office Supplies 95105 6/08/2007 A W PELLER & ASSOCIATES INC 236.49 Gifted, Books, Elem 95106 6/08/2007 PENN MANOR FOOD SERVICE 62,826.60 INTERFUND PAYABLE 95107 6/08/2007 PENNSYLVANIA BUS SALES INC 1,542.72 Transportation, Supplies 95108 6/08/2007 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL 1,900.21 Tuition to Charter School 95109 6/08/2007 J W PEPPER & SON 249.25 Music, Supplies, MAMS

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95110 6/08/2007 MICHELE PLETCHER 50.00 Wellness Committee Supplies 95111 6/08/2007 PPL ELECTRIC UTILITIES 65,605.69 Electricity, H.S. 95112 6/08/2007 PRO-ED INC 557.70 Books, Paraeducator Training 95113 6/08/2007 REALLY GOOD STUFF 92.74 Supplies, Let 95114 6/08/2007 ROHRER'S DO-IT BEST HARDWARE 167.94 Paint, Secondary 95115 6/08/2007 SCHOOL SPECIALTY INC 719.93 Supplies, Esh 95116 6/08/2007 SCIENCE KIT INC 92.29 Watershed Grant, Supplies 95117 6/08/2007 SHANK'S MARE OUTFITTERS 672.00 Watershed Grant, Supplies 95118 6/08/2007 NANCY SHENK 50.00 Wellness Committee Supplies 95119 6/08/2007 SHIFFLER EQUIPMEENT SALES, INC. 42.15 Operation & Maintenance Suppl 95120 6/08/2007 SHULTZ TRANSPORTATION CO 75.22 Field Trips, Elem 95121 6/08/2007 NADINE SMITH 1,102.50 Credit Reimbursement, H.S. 95122 6/08/2007 SOCIAL STUDIES SCHOOL SERVICE 69.82 Guidance, Books, Let 95123 6/08/2007 AMY SPINA 1,102.50 Credit Reimbursement, MMS 95124 6/08/2007 BARBARA R STILL 82.69 Health, Travel, Local 95125 6/08/2007 DOREEN SWEITZER 48.50 Speech, Travel, Local, Ele 95126 6/08/2007 MELINDA G SWOPE 50.00 Wellness Committee Supplies 95127 6/08/2007 JEFFREY D TAYLOR 1,102.50 Credit Reimbursement, H.S. 95128 6/08/2007 THERAPY SHOPPE 36.48 Special Ed, Supplies, CM 95129 6/08/2007 THOMSON WEST 213.00 Business Office, Books 95130 6/08/2007 UGI UTILITIES INC 609.83 Fuel, Hambright 95131 6/08/2007 VILLAGE FLOWER SHOP 110.00 Supplies, Commencement 95132 6/08/2007 JOAN G WIMER 1,102.50 Credit Reimbursement, Elem 95133 6/08/2007 XPEDX 1,204.32 Custodial Supplies, Elem

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95134 6/08/2007 YEAGER SUPPLY INC 33.35 Operation & Maintenance Suppl 95135 6/08/2007 YORK WASTE DISPOSAL INC 5,398.18 Trash Collection 95136 6/08/2007 MELISSA ZONGOLOWICZ 15.01 Special Ed, Travel, Local, HS 95137 6/08/2007 MARIBETH ZURN 1,102.50 Credit Reimbursement, Elem 95138 6/13/2007 PAYPAL 3.98 Business Office Comp Supplies 95139 6/13/2007 HEALTHASSURANCE PA INC 58,217.82 Hospitalization, Elem 95140 6/13/2007 HEALTHASSURANCE PA INC 53,545.57 Medical 95141 6/13/2007 DELTA DENTAL 2,949.96 Dental, Elem 95142 6/13/2007 DELTA DENTAL 6,214.80 Dental, Elem 95143 6/14/2007 ADVANCE COACH LTD 1,100.00 Temp, Gov & Econ (Erisman) 95144 6/14/2007 APEX ADVERTISING 1,177.05 Employee Recognition Dinner 95145 6/14/2007 BILLIE JO ATKINS 126.43 Phys Ed, Travel, Local, Esh 95146 6/14/2007 AUSTILL'S REHABILITATION SERVICES INC 10,201.01 Access, 06-07, OT/PT 95147 6/14/2007 B H PHOTO VIDEO 757.35 Supplies, Ham 95148 6/14/2007 CYNTHIA F BARLEY 124.26 Homebound, Travel, Local, Sec 95149 6/14/2007 MARY K BARNETT 148.41 Phys Ed, Travel, Local, Ham 95150 6/14/2007 BORDERS INC 25.57 Library, Books, MVMS 95151 6/14/2007 BRIGHT SIGN INC. 20,510.00 Athletics, Scoreboard Install 95152 6/14/2007 CHRISTINE BRUBAKER 81.48 Homebound, Travel, Local, Sec 95153 6/14/2007 RUFUS BRUBAKER REFRIGERATION 382.02 Repairs & Maintenance Service 95154 6/14/2007 THE CARDINAL GROUP INC 220.50 Disposal Service, Medical 95155 6/14/2007 CYNTHIA CARGAS 56.75 Gifted, Travel, Local, Sec 95156 6/14/2007 CHILDCRAFT EDUCATION CORP 738.90 Title I, 06-07, Comm/Par Suppl 95157 6/14/2007 CINTAS CORPORATION 138.17 Laundry Service

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95158 6/14/2007 THE COLLEGE BOARD 80.60 Soc Stud, Comp Soft, HS 95159 6/14/2007 COMMONWEALTH CONNECTIONS ACADEMY 1,266.81 Tuition to Charter School 95160 6/14/2007 CONTEMPORARY PEDIATRICS 89.00 Health, Books 95161 6/14/2007 KATE COX 21.83 ESL, Travel, Local 95162 6/14/2007 DEGLER WHITING INC 260.00 Phys Ed, Supplies, HS 95163 6/14/2007 CHRISTINE DEIBERT 116.40 Special Ed, Travel, Local 95164 6/14/2007 JUDITH DUKE 257.73 PASBO Conferences 95165 6/14/2007 ERICK DUTCHESS 56.26 Homebound, Travel, Local, Sec 95166 6/14/2007 EDDIE'S TIRE OUTLET 17.95 Vehicle Maintenance & Repairs 95167 6/14/2007 EDUCATION STATION INC 66.85 Supplies, Let 95168 6/14/2007 EDUCATIONAL VIDEOS INC 676.38 Library, Books, Ham 95169 6/14/2007 ELGIN SCHOOL SUPPLY CO INC 45.85 IU Bid, Inst Supp, Ham 95170 6/14/2007 EPLUS TECHNOLOGY OF PA 2,470.00 Technology, Equipment 95171 6/14/2007 JOHN ERISMAN 69.84 Homebound, Travel, Local, Sec 95172 6/14/2007 DAVID ESCHBACH JR INC 5,058.44 Contracted Carriers 95173 6/14/2007 EXECUTIVE COACH INC 3,100.00 Purchases Reimbursed, Martic 95174 6/14/2007 FISHER & SON CO INC 1,992.50 Athletic Fields, Secondary 95175 6/14/2007 FOLLETT LIBRARY RESOURCES 1,120.71 06-07 PMEF Grant Lib Books,LE 95176 6/14/2007 FRONTIER 674.46 Telephone, 717-284-4135 95177 6/14/2007 FUELMAN MID-ATLANTIC 623.39 Gasoline - Eschbach 95178 6/14/2007 KATHLEEN GRENIER 11.49 Title I Camp, 06-07 Travel 95179 6/14/2007 SUSAN M HAMER 423.50 Music, Travel, Local, Elem 95180 6/14/2007 HARTMAN UNDERHILL & BRUBAKER 7,108.28 Contracted Legal Services 95181 6/14/2007 HERFF JONES INC 9.42 Diplomas

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95182 6/14/2007 JOSEPH M HERMAN 42.48 Homebound, Travel, Local, Sec 95183 6/14/2007 E M HERR FARM & HOME SUPPLIES 454.01 Ag, Supplies 95184 6/14/2007 HERR PUMP COMPANY, INC 375.70 Operations & Maintenance Suppl 95185 6/14/2007 JOHN HERR'S VILLAGE MARKET 1,003.51 FCS, Supplies, MAMS 95186 6/14/2007 HOLLINGER'S SPORTS 'N TURF 128.50 Operations & Maintenance Suppl 95187 6/14/2007 HONEYWELL 3,218.43 Repairs & Maintenance Service 95188 6/14/2007 CHARLOTTE HORTON 1,762.50 Speech Clinician, Elem 95189 6/14/2007 SUSAN S HOSTETTER 402.82 Academic Competitions 95190 6/14/2007 PAULA HOWARD 55.29 Admin., Travel, Local 95191 6/14/2007 ICI PAINTS 219.78 Paint, Secondary 95192 6/14/2007 KIDS DISCOVER 32.00 Reading, Books, Let 95193 6/14/2007 KIDSPEACE CORP 217.00 Special Ed, Purch Serv, Sec 95194 6/14/2007 KLINE'S SEPTIC & EXCAVATING 348.26 WWTP & DWS, MVMS 95195 6/14/2007 KREIDER MULCH FARMS INC 1,424.00 Mulch, Elementary 95196 6/14/2007 LANCASTER COUNTY CONSERVANCY 300.00 Watershed Grant, Supplies 95197 6/14/2007 LANCASTER GENERAL HOSPITAL 603.00 Drug Screening Program 95198 6/14/2007 LANCASTER TROPHY HOUSE 99.00 Purch Serv, MVMS 95199 6/14/2007 LESCO INC 23.81 Athletic Fields, Secondary 95200 6/14/2007 LJC DISTRIBUTORS OF FULLER BRUSH 2,844.00 Custodial Supplies, Elem 95201 6/14/2007 MAILROOM SYSTEMS INC 157.37 Postage 95202 6/14/2007 DANIEL J MARTINO 2,100.00 Principal, Tuition Reimb 95203 6/14/2007 PAULA MCCUEN 169.07 Technology, Travel, Local 95204 6/14/2007 JAMES F MCGLYNN 16.20 Homebound, Travel, Local, Sec 95205 6/14/2007 MCGRAW-HILL 123.96 Gifted, Books, Elem

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95206 6/14/2007 MCNEES WALLACE & NURICK LLC 247.70 Legal, Special Ed 95207 6/14/2007 METROCALL 7.28 Contracted Custodial Services 95208 6/14/2007 MICRO SUPPLY INC 325.00 Principal, Supplies, H.S. 95209 6/14/2007 MIFFLIN PRESS INC 2,225.00 Printing, Contracted, H.S. 95210 6/14/2007 NASCO 19.05 FCS, Supplies, MAMS 95211 6/14/2007 NASP 45.16 Psychologist, Supplies 95212 6/14/2007 NATIONAL GEOGRAPHIC SCHOOL PUBLISHING 751.16 Science, Textbooks, Mart 95213 6/14/2007 OFFICE BASICS INC 1,041.46 Business Office Supplies 95214 6/14/2007 DAVID W OHL 2,832.00 Non Instr Credit Reimbursement 95215 6/14/2007 MEIXIAN PAYNE 46.50 ESL, Purchased Services 95216 6/14/2007 NANCY PECHIRO 6.79 Staff, Travel, Local, Elem 95217 6/14/2007 PENN MANOR FOOD SERVICE 9,550.04 INTERFUND PAYABLE 95218 6/14/2007 PENN STATE ELECTRIC SUPPLY CO. 122.16 Operations & Maintenance Suppl 95219 6/14/2007 PITNEY BOWES 73.98 Business Office Supplies 95220 6/14/2007 PRODUCTION EXPRESS INC 2,300.00 Purch Serv, Commencement 95221 6/14/2007 PRUFROCK PRESS 448.85 Gifted, Books, Elem 95222 6/14/2007 RAG SHOPS INC 44.66 FCS, Supplies, HS 95223 6/14/2007 RED ROSE MIRROR & GLASS INC 317.00 Repairs & Maintenance Service 95224 6/14/2007 AGNEW REDDIG 208.55 Music, Travel, Local, HS 95225 6/14/2007 ROBERT'S OXYGEN CO 399.00 Ag, Supplies 95226 6/14/2007 LINDA C ROGERS 795.00 Credit Reimbursement, Elem 95227 6/14/2007 ROHRER'S DO-IT BEST HARDWARE 54.05 Paint, Secondary 95228 6/14/2007 JEFF ROTH 332.71 Athletics, Travel, Local 95229 6/14/2007 SARGENT-WELCH 117.62 Watershed Grant, Supplies

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95230 6/14/2007 SCHOLASTIC BOOK FAIRS 44.56 Library, Books, MVMS 95231 6/14/2007 SCHOOL SPECIALTY INC 764.40 Supplies, Esh 95232 6/14/2007 BRETT SHEAFFER 1,737.00 Credit Reimbursement, MMS 95233 6/14/2007 LINDSEY SHOVER 100.40 Phys Ed, Travel, Local, CM 95234 6/14/2007 SHULTZ TRANSPORTATION CO 150.44 Purchases Reimbursed, Conestog 95235 6/14/2007 SLAYMAKER ELECTRIC MOTOR & SUPPLY CO 1,636.00 Repairs & Maintenance Service 95236 6/14/2007 CURT A SNELBAKER 55.87 Homebound, Travel, Local, Sec 95237 6/14/2007 SPORT SUPPLY GROUP INC 73.03 Supplies, Con 95238 6/14/2007 JAROD STAUB 34.92 Gifted, Travel, Local, Sec 95239 6/14/2007 STOCK AND LEADER 98.00 Legal, Gifted 95240 6/14/2007 MARY JANE STUART 95.05 Health Premium - Retiree 95241 6/14/2007 STUDENT SERVICES INC/THE COPY SHOP 481.25 Supplies, Administrative 95242 6/14/2007 TEACHER'S MEDIA CO 36.93 Science, Supplies, MAMS 95243 6/14/2007 THAT TRAVELING PET PLACE 70.41 Ag, Supplies 95244 6/14/2007 THOMSON LEARNING 59.15 Soc Stud, Books, HS 95245 6/14/2007 UGI UTILITIES INC 36.94 GAS SERVICE, MAINTENANCE 95246 6/14/2007 VERIZON 151.10 Telephone, 717-291-9854-732 95247 6/14/2007 WARDS 138.98 Ag, Supplies 95248 6/14/2007 STEPHEN WEIDNER 53.35 Phys Ed, Travel, Local, Let 95249 6/14/2007 WEIS MARKET 41.73 Science, Supplies, MVMS 95250 6/14/2007 WELLSPAN HEALTH 2,588.75 Emp Assistance Program 95251 6/14/2007 WESTERN PEST SERVICES 410.40 DUE FROM OTHER FUNDS, CAFE EXT 95252 6/14/2007 HEATHER WIGERMAN 50.19 Art, Travel, Local, MAMS 95253 6/14/2007 WORLD BOOK INC 269.00 06-07 PMEF Grant Lib Books,CO

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95254 6/14/2007 XPEDX 628.40 Custodial Supplies, Elem 95255 6/14/2007 YEAGER SUPPLY INC 30.75 Supplies 95256 6/14/2007 YORK WASTE DISPOSAL INC 61.89 Trash Collection 95257 6/14/2007 KATHY A YOUNG 168.78 Phys Ed, Travel, Local, Mart 95258 6/14/2007 MELISSA ZONGOLOWICZ 7.50 Special Ed, Travel, Local, HS 95259 6/19/2007 PAYPAL 8.08 Operation & Maintenance Suppl 95260 6/19/2007 DELTA DENTAL 2,426.40 Dental, Elem 95261 6/19/2007 HEALTHASSURANCE PA INC 55,421.64 Hospitalization, H.S. 95262 6/19/2007 HEALTHASSURANCE PA INC 18,731.65 Hospitalization, H.S. 95263 6/19/2007 LANCASTER LEBANON I U 13 26,498.40 Hospitalization, Elem 95264 6/20/2007 CHECK VOIDED 95265 6/20/2007 CHECK VOIDED 95266 6/20/2007 CHECK VOIDED 95267 6/20/2007 CHECK VOIDED 95268 6/20/2007 CHECK VOIDED 95269 6/20/2007 CHECK VOIDED 95270 6/20/2007 CHECK VOIDED 95271 6/20/2007 CHECK VOIDED 95272 6/20/2007 AMERIPRISE FINANCIAL SERVICES, INC 2,000.00 TSA DEDUCTIONS PAYABLE 95273 6/20/2007 CUNA MUTUAL LIFE INSURANCE COMPANY 50.00 TSA DEDUCTIONS PAYABLE 95274 6/20/2007 AXA EQUITABLE LIFE INSURANCE COMPANY 11,173.00 TSA DEDUCTIONS PAYABLE 95275 6/20/2007 FEDERAL RESERVE BANK OF CLEVELAND 600.00 SAVINGS BONDS DEDUCTIONS PAYAB 95276 6/20/2007 FULTON BANK 289,324.02 F I C A PAYABLE 95277 6/20/2007 THE HORRACE MANN COMPANIES 325.00 TSA DEDUCTIONS PAYABLE 95278 6/20/2007 UMB BANK FBO PLANMEMBER 6,185.00 TSA DEDUCTIONS PAYABLE 95279 6/20/2007 KADES-MARGOLIS CORPORATION 1,025.00 TSA DEDUCTIONS PAYABLE 95280 6/20/2007 LANCASTER COUNTY TAX COLLECTION 62,801.00 LOCAL WAGE TAX PAYABLE 95281 6/20/2007 NATIONWIDE LIFE INSURANCE COMPANY 1,645.00 TSA DEDUCTIONS PAYABLE

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95282 6/20/2007 OPPENHEIMER 260.00 TSA DEDUCTIONS PAYABLE 95283 6/20/2007 PA DEPARTMENT OF REVENUE 34,134.67 STATE INCOME TAX PAYABLE 95284 6/20/2007 PA SCDU 773.89 WAGE ATTACHMENTS PAYABLE 95285 6/20/2007 PA UC FUND 5,910.12 PA UNEMPLOYMENT TAX 95286 6/20/2007 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 95287 6/20/2007 PENN MANOR EDUCATION FOUNDATION 584.00 PM EDUC FOUNDATION PAYABLE 95288 6/20/2007 PHILLIPS FINANCIAL SERVICES, INC 1,903.00 TSA DEDUCTIONS PAYABLE 95289 6/20/2007 PA LOCAL GOVT INVESTMENT TRUST 365.70 SECTION 125 INS PRETAX PAYABLE 95290 6/20/2007 PA LOCAL GOVT INVESTMENT TRUST 1,095.26 AFLAC MEDICAL REIMBURSEMENT 95291 6/20/2007 PA LOCAL GOVT INVESTMENT TRUST 813.57 AFLAC DEPENDENT CARE PRETAX 95292 6/20/2007 PSERS 160,203.84 RETIREMENT DEDUCTIONS PAYABLE 95293 6/20/2007 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 434.28 RETROACTIVE RETIREMENT DED PAY 95294 6/20/2007 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,065.04 TSA DEDUCTIONS PAYABLE 95295 6/20/2007 SMITH BARNEY 1,300.00 TSA DEDUCTIONS PAYABLE 95296 6/20/2007 THRIVENT FINANCIAL FOR LUTHERANS 626.00 TSA DEDUCTIONS PAYABLE 95297 6/20/2007 THE UNION CENTRAL LIFE INSURANCE CO 1,050.00 TSA DEDUCTIONS PAYABLE 95298 6/20/2007 UNION SECURITY INSURANCE CO 635.00 TSA DEDUCTIONS PAYABLE 95299 6/20/2007 UNITED WAY OF LANCASTER COUNTY 248.15 UNITED FUND PLEDGES PAYABLE 95300 6/20/2007 VANGUARD 1,635.00 TSA DEDUCTIONS PAYABLE 95301 6/21/2007 ACIA 34.55 Operation & Maintenance Suppl 95302 6/21/2007 AMAZON.COM CREDIT 491.75 English, Books, MVMS 95303 6/21/2007 AMERIGAS 610.64 Gas Service, MMS 95304 6/21/2007 ANALYTICAL LABORATORY SERVICES INC 661.60 Environmental 95305 6/21/2007 CHECK VOIDED 95306 6/21/2007 B & T SPORTSWEAR 569.82 Wellness Committee Supplies

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95307 6/21/2007 BARNES & NOBLE 341.50 Gifted, Books, MVMS 95308 6/21/2007 BAUDVILLE INC 105.90 Supt., Supplies 95309 6/21/2007 ROBERT BENSON SR 125.20 Purch Serv, Commencement 95310 6/21/2007 ROBERT BENSON JR 125.20 Purch Serv, Commencement 95311 6/21/2007 BEST DOCTORS INC 547.00 Hospitalization, Elem 95312 6/21/2007 JASON BINKLEY 1,028.85 Credit Reimbursement, Elem 95313 6/21/2007 CHECK VOIDED 95314 6/21/2007 BETH CAMPAGNA 776.49 Special Ed, Travel, Local 95315 6/21/2007 CAROLINA BIOLOGICAL SUPPLY CO 109.91 Watershed Grant, Supplies 95316 6/21/2007 CARTRIDGE WORLD CENTERVILLE 165.00 Comp Supp, MAMS 95317 6/21/2007 CDW GOVERNMENT INC 565.50 Technology, Supplies 95318 6/21/2007 CERIDIAN 266.75 Hospitalization, Elem 95319 6/21/2007 MR AND MRS THOMAS CHARLES 786.51 DUAL ENROLLMENT TUITION 95320 6/21/2007 CINTAS CORPORATION 213.65 Laundry Service 95321 6/21/2007 CITY OF LANCASTER PA 471.05 Water & Sewer Serv, Manor 95322 6/21/2007 COOPER PRINTING INC 241.26 Printing Services 95323 6/21/2007 CURRICULUM ASSOCIATES 148.23 Title I, 06-07, Comm/Par Suppl 95324 6/21/2007 D & H DISTRIBUTING CO 406.88 Special Ed, Supplies, HS 95325 6/21/2007 DAUPHIN ELECTRIC 2,533.75 Operation & Maintenance Suppl 95326 6/21/2007 DARRIN DONMOYER 153.26 Psychologist, Travel,Local, Se 95327 6/21/2007 DRESSEL WELDING SUPPLY INC 6.20 Operations & Maintenance Suppl 95328 6/21/2007 EDUCATORS PUBLISHING SERVICE 129.03 Title I, 06-07, Comm/Par Suppl 95329 6/21/2007 ENVOGUARD 1,276.00 Athletic Fields, Secondary 95330 6/21/2007 CHECK VOIDED 95331 6/21/2007 DAVID ESCHBACH JR INC 1,055.72 Gifted, Field Trips, HS

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95332 6/21/2007 EXTENDED FAMILY CARE OF LANC 1,120.00 Special Ed, Nursing Services 95333 6/21/2007 FLEET SERVICES 2,334.77 Gasoline, Secondary 95334 6/21/2007 FOLLETT LIBRARY RESOURCES 79.90 06-07 PMEF Grant Lib Books,CO 95335 6/21/2007 FUELMAN MID-ATLANTIC 573.95 Gasoline - Eschbach 95336 6/21/2007 FULTON BANK 347.21 Other Bank Fees 95337 6/21/2007 G T & S INC 13.98 Operations & Maintenance Suppl 95338 6/21/2007 KAREN K GINGERICH 705.00 Credit Reimbursement, H.S. 95339 6/21/2007 GOODWILL INDUSTRIES KEYSTONE AREA 936.80 Special Ed, Purch Serv, Sec 95340 6/21/2007 ALISSA HOCKLEY 100.40 ESL, Travel, Local 95341 6/21/2007 ROBERT HOEPPEL 131.83 Psychologist, Travel,Local, Se 95342 6/21/2007 HOLLINGER'S SPORTS 'N TURF 431.49 Vehicle Maintenance & Repairs 95343 6/21/2007 HVAC DISTRIBUTORS INC 56.95 Operation & Maintenance Suppl 95344 6/21/2007 IKON OFFICE SOLUTIONS 44.25 Copier Service, Peq 95345 6/21/2007 MARTHA G IOANNIDIS 2,057.70 Credit Reimbursement, H.S. 95346 6/21/2007 WACHOVIA 19,872.75 Gasoline - Eschbach 95347 6/21/2007 HOLLY JACKSON 125.20 Purch Serv, Commencement 95348 6/21/2007 JEFF JACKSON 281.70 Purch Serv, Commencement 95349 6/21/2007 K-MART 44.76 Supplies, Con 95350 6/21/2007 KELLY'S SPORTS LTD 900.50 Athletics, Supplies 95351 6/21/2007 JAMES R KNAPP 1,028.85 Credit Reimbursement, H.S. 95352 6/21/2007 LAKESHORE LEARNING MATERIALS 577.49 Title V, 06-07, Supplies 95353 6/21/2007 LANCASTER NEWSPAPERS INC 432.00 School Board, Advertising 95354 6/21/2007 LANCASTER LEBANON I U 13 12,637.28 IU Special Classes, Elementary 95355 6/21/2007 LESCO INC 455.70 Athletic Fields, Secondary

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95356 6/21/2007 LJC DISTRIBUTORS OF FULLER BRUSH 2,844.00 Custodial Supplies, Elem 95357 6/21/2007 MADISON NATIONAL LIFE INSURANCE CO INC 4,370.85 Income Protection, Elem 95358 6/21/2007 MAILROOM SYSTEMS INC 144.35 Postage 95359 6/21/2007 GREGORY M MARTINI 56.95 Business Office, Books 95360 6/21/2007 MCGRAW-HILL 1,231.66 Special Ed, Supplies, MVMS 95361 6/21/2007 MCMASTER-CARR SUPPLY CO 230.95 Operations & Maintenance Suppl 95362 6/21/2007 MILLERSVILLE BOROUGH 6,387.30 Water & Sewer Service, H.S. 95363 6/21/2007 MONTOUR SCHOOL DISTRICT 2,854.02 Tuition to Other LEAs 95364 6/21/2007 NATIONAL GEOGRAPHIC SOCIETY 121.05 Library, Books, Peq 95365 6/21/2007 NEA PROFESSIONAL LIBRARY 106.58 Books, Paraeducator Training 95366 6/21/2007 NEXTEL PARTNERS 2,082.86 Telephone, Cell Phones 95367 6/21/2007 NIMBLE THIMBLE 289.00 FCS, Purch Serv, MAMS 95368 6/21/2007 OFFICE BASICS INC 53.42 Special Ed, Supplies, HS 95369 6/21/2007 PENN MANOR FOOD SERVICE 57.25 Supt., Supplies 95370 6/21/2007 PERMA BOUND HERTZBERG 135.10 Soc Stud, Books, HS 95371 6/21/2007 PITNEY BOWES 696.00 Postage Meter Rental 95372 6/21/2007 PSBA INSURANCE TRUST 2,447.54 Life Insurance, Elem 95373 6/21/2007 QUAKER CITY PAPER CO 254.40 Custodial Supplies, Secondary 95374 6/21/2007 REALLY GOOD STUFF 315.59 Title I, 06-07, Comm/Par Suppl 95375 6/21/2007 SAMANTHA RILL 687.15 Credit Reimbursement, Elem 95376 6/21/2007 SAGE TECHNOLOGY SOLUTIONS INC 581.25 Repairs & Maintenance Service 95377 6/21/2007 SCHOOL DISTRICT OF LANCASTER 741.24 Payments to PA School System 95378 6/21/2007 SCHOOL SPECIALTY INC 750.46 Title I, 06-07, Comm/Par Suppl 95379 6/21/2007 SHULTZ TRANSPORTATION CO 1,887.96 Purchases Reimbursed, Letort

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95380 6/21/2007 TINA SIAR 70.00 Summer Program 95381 6/21/2007 SLAYMAKER ELECTRIC MOTOR & SUPPLY CO 46.35 Operation & Maintenance Suppl 95382 6/21/2007 JENNIFER L SMYTH 4,025.00 Contracted Psych. Serv 95383 6/21/2007 DAWN STOTT 70.00 Summer Program 95384 6/21/2007 STUDENT SUPPLY CO INC 65.98 Supplies, Esh 95385 6/21/2007 MARJORIE TORCHIA 124.00 Special Ed, Purch Serv, Elem 95386 6/21/2007 WACHOVIA MORTGAGE 24.11 TAX DEPOSITS FOR REFUND 95387 6/21/2007 THOMAS WAINMAN 1,062.00 Credit Reimbursement, H.S. 95388 6/21/2007 TRICIA WARFEL 70.00 Summer Program 95389 6/21/2007 WESTERN PEST SERVICES 410.40 DUE FROM OTHER FUNDS, CAFE EXT 95390 6/21/2007 CHRISTOPHER WIGGINS 125.20 Purch Serv, Commencement 95391 6/21/2007 WILLIAMS SERVICE CO 304.47 Repairs & Maintenance Service 95392 6/21/2007 YEAGER SUPPLY INC 236.01 Operations & Maintenance Suppl 95393 6/25/2007 DELTA DENTAL 7,943.80 Dental, Elem 95394 6/25/2007 PSERS 479,174.27 EMPLOYER RETIREMENT PAYABLE 95395 6/27/2007 FULTON BANK 22,335.68 Operations & Maintenance Suppl 95396 6/29/2007 ABSOLUTE FITNESS SOLUTIONS 9,416.00 Athletics, Equipment 95397 6/29/2007 AFLAC 81.00 Section 125 Admin Costs 95398 6/29/2007 ANALYTICAL LABORATORY SERVICES INC 68.20 Environmental 95399 6/29/2007 APPLE COMPUTER INC 12,970.00 Technology, Equipment 95400 6/29/2007 AXA EQUITABLE 500.00 Special Compensation Package 95401 6/29/2007 BEST DOCTORS INC 545.00 Hospitalization, Elem 95402 6/29/2007 SALLIE BOOKMAN 44.14 Gifted, Travel, Local, Sec 95403 6/29/2007 CAMBIUM LEARNING 190.19 Title I, 06-07, Comm/Par Suppl

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95404 6/29/2007 THE CARDINAL GROUP INC 157.50 Disposal Service, Medical 95405 6/29/2007 CAROLINA BIOLOGICAL SUPPLY CO 220.72 Ag, Supplies 95406 6/29/2007 CDW GOVERNMENT INC 649.08 Technology, Supplies 95407 6/29/2007 CHELSEA HOUSE PUBLISHERS 582.94 LSTA Books, MAMS 95408 6/29/2007 CINTAS CORPORATION 308.43 Laundry Service 95409 6/29/2007 THE COMMUNICATION CONNECTION INC 162.12 Supplies, Mart 95410 6/29/2007 DAUPHIN ELECTRIC 4,694.43 Operation & Maintenance Suppl 95411 6/29/2007 LINDA J DEAL 165.00 Gifted, Travel, Local, Elem 95412 6/29/2007 DLP SPORTS, INC. - E-TOWN SPORTING GOODS 1,090.50 Supplies 95413 6/29/2007 HEATHER DOUTRICH 1,028.85 Credit Reimbursement, Elem 95414 6/29/2007 ANGELA DUNFORD-KAMINSKI 375.00 Supplies, Ham 95415 6/29/2007 CURTIS ELLEDGE 3,306.00 Special Ed, Tuition Reimb 95416 6/29/2007 ENVOGUARD 148.31 Athletic Fields, Secondary 95417 6/29/2007 EPLUS TECHNOLOGY OF PA 17,770.37 Technology, Equipment 95418 6/29/2007 DAVID ESCHBACH JR INC 5,876.15 Athletics, Trips to Games 95419 6/29/2007 EXTENDED FAMILY CARE OF LANC 542.50 Special Ed, Nursing Services 95420 6/29/2007 FISHER & SON CO INC 319.00 Operation & Maintenance Suppl 95421 6/29/2007 SHARON FLEMING 179.26 Technology, Travel, Local 95422 6/29/2007 FOLLETT LIBRARY RESOURCES 319.36 LSTA Grant, MVMS 95423 6/29/2007 SHELBY FOSTER 51.90 Technology, Purchased Services 95424 6/29/2007 FULTON FINANCIAL ADVISORS 3,416.00 Authority Trustee Fees 95425 6/29/2007 KAREN K GINGERICH 1,028.85 Credit Reimbursement, H.S. 95426 6/29/2007 HACH CO 2,811.35 WWTP & DWS, Supplies, Sec 95427 6/29/2007 HARCOURT ACHIEVE 378.40 Title I, 06-07, Comm/Par Suppl

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95428 6/29/2007 KATHRYN HARMON 500.00 Tax Rebate Program, Martic 95429 6/29/2007 THERESA BISKER HAY 1,028.85 Credit Reimbursement, H.S. 95430 6/29/2007 JOHN HERR'S VILLAGE MARKET 810.15 Summer Program, Supplies 95431 6/29/2007 HOLLINGER'S SPORTS 'N TURF 1,210.87 Vehicle Maintenance & Repairs 95432 6/29/2007 WILLIAM & JANET HORST 363.77 Refunds for Appeals, Martic 95433 6/29/2007 KATHERINE M HOUCK 1,028.85 Credit Reimbursement, Elem 95434 6/29/2007 HVAC DISTRIBUTORS INC 1,394.00 Operation & Maintenance Suppl 95435 6/29/2007 IMR LTD 1,193.75 Purch Serv, HS 95436 6/29/2007 JOHNSON CONTROLS INC 1,876.11 Repairs & Maintenance Service 95437 6/29/2007 LAKESHORE LEARNING MATERIALS 301.45 Title I, 06-07, Comm/Par Suppl 95438 6/29/2007 LANCASTER DODGE 280.72 Business Office Vehicle Repair 95439 6/29/2007 LANCASTER NEWSPAPERS INC 1,602.30 School Board, Advertising 95440 6/29/2007 LANCASTER LEBANON I U 13 146.00 Travel, Conf, CM 95441 6/29/2007 LESCO INC 47.82 Athletic Fields, Secondary 95442 6/29/2007 LJC DISTRIBUTORS OF FULLER BRUSH 3,485.44 Custodial Supplies, Elem 95443 6/29/2007 LOSERS MUSIC 51.70 Music, Supplies, HS 95444 6/29/2007 MAILROOM SYSTEMS INC 221.47 Postage 95445 6/29/2007 MCMASTER-CARR SUPPLY CO 51.17 Operations & Maintenance Suppl 95446 6/29/2007 MCNEES WALLACE & NURICK LLC 901.90 Legal, Special Ed 95447 6/29/2007 THE MEADOWS PSYCHIATRIC CTR 248.00 Special Ed, Purch Serv, Sec 95448 6/29/2007 MICRO SUPPLY INC 2,271.00 Technology, Supplies 95449 6/29/2007 A C MOORE 427.28 Summer Program, Supplies 95450 6/29/2007 MELISSA MULDER 1,028.85 Credit Reimbursement, Elem 95451 6/29/2007 JAMES NELSON 104.46 Technology, Conferences

Jul 10, 2007 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 --------- ---------- ---------------------------------------- ---------------- 95452 6/29/2007 NIMBLE THIMBLE 224.84 FCS, Purch Serv, HS 95453 6/29/2007 NORTHERN TOOL & EQUIP CO 446.31 Supplies 95454 6/29/2007 OFFICE BASICS INC 260.93 Business Office Supplies 95455 6/29/2007 HEATHER PAQUETTE 594.00 Credit Reimbursement, H.S. 95456 6/29/2007 PDLCS 2,407.88 Tuition to Charter School 95457 6/29/2007 PEDIATRIC SERVICES OF AMERICA INC 4,800.00 Special Ed, Nursing Services 95458 6/29/2007 PENN MANOR FOOD SERVICE 1,230.37 Purch Serv, HS 95459 6/29/2007 PENNSYLVANIA VIRTUAL CHARTER SCHOOL 6,336.57 Tuition to Charter School 95460 6/29/2007 PERFECT IMAGE SERVICE 883.85 Temp, Photography (McMullen) 95461 6/29/2007 PHILHAVEN 2,836.50 Special Ed, Purch Serv, Sec 95462 6/29/2007 PPL ELECTRIC UTILITIES 65,363.37 Electricity, H.S. 95463 6/29/2007 REALLY GOOD STUFF 149.83 Title I, 06-07, Comm/Par Suppl 95464 6/29/2007 RED ROSE MIRROR & GLASS INC 172.17 Repairs & Maintenance Service 95465 6/29/2007 CHARLIE REISINGER 164.96 Technology, Travel, Local 95466 6/29/2007 ROHRER'S DO-IT BEST HARDWARE 1,051.11 Paint, Elem 95467 6/29/2007 JEFF ROTH 69.13 Athletics, Travel, Conference 95468 6/29/2007 SALISBURY TOWNSHIP SCHOOL DISTRICT 2,982.00 Payments to PA School System 95469 6/29/2007 SARGENT-WELCH 254.00 Science, Supplies, HS 95470 6/29/2007 SCHOOL DISTRICT OF LANCASTER 1,417.28 Payments to PA School System 95471 6/29/2007 SCHOOL SPECIALTY INC 129.96 Title I, 06-07, Comm/Par Suppl 95472 6/29/2007 BETH SHENENBERGER CASHIER 285.17 Supt., Supplies 95473 6/29/2007 SHULTZ TRANSPORTATION CO 8,010.99 Athletics, Trips to Games 95474 6/29/2007 SPORT SUPPLY GROUP INC 104.37 Supplies, Con 95475 6/29/2007 LAURA A STEPHAN 153.26 Gifted, Travel, Local, Elem

Jul 10, 2007 001 Penn Manor School District Page: 22 LIST OF PAYMENTS ID: AC0462 Bank: 10 Fulton Bank Check Check no. Date Vendor name and comment Amount --------- ---------- ---------------------------------------- ---------------- 95476 6/29/2007 TEACHING RESOURCE CTR 43.08 Title I, 06-07, Comm/Par Suppl 95477 6/29/2007 TENTS FOR RENT LLC 440.00 Purch Serv, Commencement 95478 6/29/2007 THOMSON GALE 96.09 LSTA Grant, MVMS 95479 6/29/2007 UNIVERSITY OF OREGON 671.00 Reading, Supplies, Elem 95480 6/29/2007 JUSTINE WEBSTER 16.59 Gifted, Travel, Local, Elem 95481 6/29/2007 JOAN G WIMER 273.64 Reading, Travel, Conf, Elem 95482 6/29/2007 YORK DATA SYSTEMS 432.08 Technology, Purchased Services 95530 6/30/2007 DELTA DENTAL 3,048.09 Dental, Elem 95531 6/30/2007 HEALTHASSURANCE PA INC 105,527.85 Hospitalization, H.S. 95532 6/30/2007 HEALTHASSURANCE PA INC 79,486.17 Hospitalization, H.S. ---------------- 9,877,093.63 End of Report - 7.46.30