BILL LIST

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99317 4/02/2008 GARY B CAMPBELL 500.00 CONTRACT PAYABLE 99318 4/02/2008 DAVID ESCHBACH JR INC 201,787.45 Contracted Carriers 99319 4/02/2008 LANCASTER LEBANON I U 13 27,035.20 Hospitalization, Elem 99320 4/02/2008 SHULTZ TRANSPORTATION CO 44,856.88 Contracted Carriers 99321 4/03/2008 A & L DOORS AND SPECIALTIES INC 820.00 Operations & Maintenance Suppl 99322 4/03/2008 ACCURATE ENVIRONMENTAL SERVICES 1,125.00 Repairs & Maintenance Service 99323 4/03/2008 AFLAC 93.00 Section 125 Admin Costs 99324 4/03/2008 AMERIGAS 442.94 Fuel, H.S. 99325 4/03/2008 ANALYTICAL LABORATORY SERVICES INC 405.40 ATC Maintenance, Elem 99326 4/03/2008 ANNE MARIE ANDREW 145.44 ESL, Travel, Local 99327 4/03/2008 ARROW PLASTICS 94.00 Supplies, Esh 99328 4/03/2008 AUSTILL'S REHABILITATION SERVICES INC 6,593.12 Access, 07-08, OT/PT 99329 4/03/2008 BARNES & NOBLE 10.37 ESL, Supplies 99330 4/03/2008 BAYADA NURSES 1,627.50 Special Ed, Nursing Services 99331 4/03/2008 BEST DOCTORS INC 556.00 Hospitalization, H.S. 99332 4/03/2008 CHANNING L BETE CO INC 267.30 Principal, Supplies, Manor 99333 4/03/2008 JOEL BOAS 100.00 Athletics, Travel, Conference 99334 4/03/2008 CALLOWAY HOUSE INC 527.23 PAAG-FDK, 07-08, Supplies 99335 4/03/2008 CDW GOVERNMENT INC 209.28 Principal, Supplies, Manor 99336 4/03/2008 CENTER POINT ENERGY SERVICES, INC. 37,058.34 Fuel, H.S. 99337 4/03/2008 ELLEN CHENAULT 59.08 Speech, Travel, Local, Ele 99338 4/03/2008 CINTAS CORPORATION 127.11 Laundry Service 99339 4/03/2008 JAMES CLARK 2,000.00 Gifted, Tuition Payments 99340 4/03/2008 BETH CORL 43.88 Staff, Travel, Local, Elem

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99341 4/03/2008 KATE COX 84.80 ESL, Travel, Local 99342 4/03/2008 DAUPHIN ELECTRIC 124.00 Principal, Supplies, H.S. 99343 4/03/2008 BETTY L DOAN 2,061.23 Supplemental Healthcare Pyt 99344 4/03/2008 EDUCATORS PUBLISHING SERVICE 213.13 Supplies, Esh 99345 4/03/2008 CHARLES B EDWARDS 325.00 Athletics, Purchased Services 99346 4/03/2008 EPHRATA AREA SCHOOL DISTRICT 60.00 Music, Supplies, HS 99347 4/03/2008 DAVID ESCHBACH JR INC 693.87 Athletics, Trips to Games 99348 4/03/2008 FEDEX 133.32 Postage 99349 4/03/2008 GRAINGER 188.80 Supplies 99350 4/03/2008 CHECK VOIDED 99351 4/03/2008 HERFF JONES INC 18.74 Diplomas 99352 4/03/2008 HERR & SACCO MECHANICAL CONTRACTOR 1,907.00 Repairs & Maintenance Service 99353 4/03/2008 JOHN HERR'S VILLAGE MARKET 232.99 FCS, Supplies, HS 99354 4/03/2008 HIGHSMITH CO INC 178.88 Library, Supplies, Con 99355 4/03/2008 JAMES HOLLINGER 12.12 Homebound, Travel, Local, Sec 99356 4/03/2008 INTEGRA ONE 4,194.00 Technology, Equipment 99357 4/03/2008 WACHOVIA 12,352.20 Gasoline - Eschbach 99358 4/03/2008 KELLY'S SPORTS LTD 286.47 Athletics, Supplies 99359 4/03/2008 LANCASTER NEWSPAPERS INC 4,854.90 School Board, Advertising 99360 4/03/2008 GREG LARSON SPORTS 128.15 Clubs, Manor 99361 4/03/2008 LEFFLER ENERGY 3,445.10 Fuel, MMS 99362 4/03/2008 LESCO 510.90 Athletic Fields, Secondary 99363 4/03/2008 LJC DISTRIBUTORS OF FULLER BRUSH 347.34 Custodial Supplies, Elem 99364 4/03/2008 LONG'S ELECTRONICS 191.56 Supplies, Let 99365 4/03/2008 M-F ATHLETIC CO 295.65 Athletics, Supplies

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99366 4/03/2008 MAILROOM SYSTEMS INC 75.79 Postage 99367 4/03/2008 MCNEES WALLACE & NURICK LLC 2,428.10 Legal, Special Ed 99368 4/03/2008 MICRO SUPPLY INC 1,190.00 Technology, Supplies 99369 4/03/2008 JIM MILLER 90.00 Athletics, Travel, Conference 99370 4/03/2008 JANICE M MINDISH 78.23 Adm., Travel, Local, H.S. 99371 4/03/2008 G R MITCHELL INC 112.46 Ag, Supplies 99372 4/03/2008 CHRISTOPHER MORITZEN 144.49 Adm., Travel, Local, H.S. 99373 4/03/2008 NATIONAL PEN CO 64.54 Supplies, Con 99374 4/03/2008 OFFICE BASICS INC 6,622.36 Supplies, MAMS 99375 4/03/2008 PA DEPT OF LABOR & INDUSTRY - B 132.00 Repairs & Maintenance Service 99376 4/03/2008 PATRICK'S PRESS INC 42.00 Gifted, Supplies, MVMS 99377 4/03/2008 PENN MANOR FOOD SERVICE 1,909.80 Supplies, MAMS 99378 4/03/2008 PENNSYLVANIA'S PREFERRED HEALTH NETWORKS 99.00 Support Staff Conferences 99379 4/03/2008 PHILHAVEN 387.50 Special Ed, Purch Serv, Elem 99380 4/03/2008 POSTMASTER, MILLERSVILLE 2,069.71 Public Relations, Postage 99381 4/03/2008 PPL ELECTRIC UTILITIES 66,783.80 Electricity, H.S. 99382 4/03/2008 READ NATURALLY 379.50 Supplies, Peq 99383 4/03/2008 CHARLIE REISINGER 100.39 Technology, Travel, Local 99384 4/03/2008 JOANNE ROBB 495.55 Health Premium - Retiree 99385 4/03/2008 ROBERT'S OXYGEN CO 151.55 Ag, Supplies 99386 4/03/2008 ROOFERS EDGE 943.52 Repairs & Maintenance Service 99387 4/03/2008 MARY SABLAK 30.00 ESL, Purchased Services 99388 4/03/2008 SCHOOL SPECIALTY INC 408.60 Supplies, Mart 99389 4/03/2008 SCHOOLDUDE.COM 7,533.34 Work Mgt Software

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99390 4/03/2008 MIRIAM S STROH 60.04 ESL, Travel, Local 99391 4/03/2008 SAMANTHA STROSSER 89.33 Guidance, Travel, Local, Esh 99392 4/03/2008 STREETER STUART 45.00 Credit Reimbursement, H.S. 99393 4/03/2008 MARJORIE TORCHIA 52.00 Special Ed, Purch Serv, Sec 99394 4/03/2008 UGI UTILITIES INC 394.26 Fuel, H.S. 99395 4/03/2008 JILL WIEDMAIER 835.00 Credit Reimbursement, H.S. 99396 4/03/2008 HEATHER WIGERMAN 38.63 Art, Travel, Local, Elem 99397 4/03/2008 WILLIAM A WOOD 3,332.29 Supplemental Healthcare Pyt 99398 4/03/2008 LINDSAY ZIMBILE 90.00 Athletics, Travel, Conference 99399 4/03/2008 MELISSA ZONGOLOWICZ 27.48 Homebound, Travel, Local, Sec 99400 4/07/2008 HEALTHASSURANCE PA INC 60,054.06 Hospitalization, Elem 99401 4/08/2008 DELTA DENTAL 2,655.57 Dental, Elem 99402 4/08/2008 DELTA DENTAL 5,293.80 Dental, H.S. 99403 4/09/2008 AMERIPRISE FINANCIAL SERVICES, INC 1,895.00 TSA DEDUCTIONS PAYABLE 99404 4/09/2008 CUNA MUTUAL INSURANCE SOCIETY 50.00 TSA DEDUCTIONS PAYABLE 99405 4/09/2008 AXA EQUITABLE LIFE INSURANCE COMPANY 10,169.35 TSA DEDUCTIONS PAYABLE 99406 4/09/2008 FULTON BANK 286,603.73 F I C A PAYABLE 99407 4/09/2008 THE HORRACE MANN COMPANIES 225.00 TSA DEDUCTIONS PAYABLE 99408 4/09/2008 UMB BANK FBO PLANMEMBER 6,115.00 TSA DEDUCTIONS PAYABLE 99409 4/09/2008 KADES-MARGOLIS CORPORATION 2,386.16 TSA DEDUCTIONS PAYABLE 99410 4/09/2008 NATIONWIDE LIFE INSURANCE COMPANY 2,335.00 TSA DEDUCTIONS PAYABLE 99411 4/09/2008 OPPENHEIMER 260.00 TSA DEDUCTIONS PAYABLE 99412 4/09/2008 PA DEPARTMENT OF REVENUE 34,046.91 STATE INCOME TAX PAYABLE 99413 4/09/2008 PA SCDU 1,097.90 WAGE ATTACHMENTS PAYABLE

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99414 4/09/2008 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 99415 4/09/2008 PENN MANOR EDUCATION FOUNDATION 680.50 PM EDUC FOUNDATION PAYABLE 99416 4/09/2008 LINCOLN INVESTMENT PLANNING INC 900.00 TSA DEDUCTIONS PAYABLE 99417 4/09/2008 PA LOCAL GOVT INVESTMENT TRUST 340.15 SECTION 125 INS PRETAX PAYABLE 99418 4/09/2008 PA LOCAL GOVT INVESTMENT TRUST 1,373.23 AFLAC MEDICAL REIMBURSEMENT 99419 4/09/2008 PA LOCAL GOVT INVESTMENT TRUST 1,474.91 AFLAC DEPENDENT CARE PRETAX 99420 4/09/2008 PMEA 13,720.64 PMEA DEDUCTIONS PAYABLE 99421 4/09/2008 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,262.04 TSA DEDUCTIONS PAYABLE 99422 4/09/2008 SMITH BARNEY 1,300.00 TSA DEDUCTIONS PAYABLE 99423 4/09/2008 THRIVENT FINANCIAL FOR LUTHERANS 726.00 TSA DEDUCTIONS PAYABLE 99424 4/09/2008 THE UNION CENTRAL LIFE INSURANCE CO 825.00 TSA DEDUCTIONS PAYABLE 99425 4/09/2008 UNION SECURITY INSURANCE CO 635.00 TSA DEDUCTIONS PAYABLE 99426 4/09/2008 UNITED WAY OF LANCASTER COUNTY 347.26 UNITED FUND PLEDGES PAYABLE 99427 4/09/2008 VANGUARD 2,981.81 TSA DEDUCTIONS PAYABLE 99428 4/10/2008 AGORA CYBER CHARTER SCHOOL 23,268.06 Tuition to Charter School 99429 4/10/2008 ASTA 31.95 Music, Supplies, HS 99430 4/10/2008 APPLE COMPUTER INC 7,002.95 Comp Equip, Let 99431 4/10/2008 B H PHOTO VIDEO 355.25 Naming Rights Comet Grants 99432 4/10/2008 BARNES & NOBLE 27.50 Gifted, Books, MAMS 99433 4/10/2008 CHECK VOIDED 99434 4/10/2008 SALLIE BOOKMAN 22.93 Gifted, Travel, Local, Sec 99435 4/10/2008 BORDERS INC 571.51 Reading, Books, MAMS 99436 4/10/2008 BRADFORD AREA SCHOOL DISTRICT 777.29 Payments to PA School System 99437 4/10/2008 BRODART AUTOMATION 289.22 Library, Supplies, CM 99438 4/10/2008 SHAWN T CANADY 394.47 Principal, Conference

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99439 4/10/2008 CDW GOVERNMENT INC 1,905.49 Soc Stud, AV Supplies, HS 99440 4/10/2008 CENTRAL SUSQUEHANNA INTERMEDIATE UNIT 633.44 Payments to PA School System 99441 4/10/2008 CHESTER CO INTERMEDIATE UNIT 3,850.50 Tuition to Charter School 99442 4/10/2008 COLT PLUMBING CO INC 28.40 Operations & Maintenance Suppl 99443 4/10/2008 MICHELE COLVIN 15.66 Homebound, Travel, Local, Elem 99444 4/10/2008 COMMONWEALTH CONNECTIONS ACADEMY 3,691.60 Tuition to Charter School 99445 4/10/2008 DEMCO 290.44 Library, Supplies, MAMS 99446 4/10/2008 STEVE A DICKERMAN LUMBER 247.50 IATE, Supplies, HS 99447 4/10/2008 DARRIN DONMOYER 203.72 Psychologist, Travel,Local, Se 99448 4/10/2008 DUTCH APPLE DINNER THEATRE 1,290.00 Temp, Theatre (Reddig) 99449 4/10/2008 ERICK DUTCHESS 72.72 Homebound, Travel, Local, Sec 99450 4/10/2008 TERRYL S ECKMAN 100.00 Temp, Theatre (Reddig) 99451 4/10/2008 EDUCATIONAL INNOVATIONS INC 193.91 Science, Supplies, MVMS 99452 4/10/2008 GERARD A EGAN JR 1,740.00 Principal, Tuition Reimb 99453 4/10/2008 EXECUTIVE COACH INC 1,650.00 Music, Performances 99454 4/10/2008 MELISSA FRERICHS 35.31 Homebound, Travel, Local, Sec 99455 4/10/2008 GUTTMAN OIL COMPANY 431.40 Gasoline - Eschbach 99456 4/10/2008 E M HERR FARM & HOME SUPPLIES 204.73 Ag, Supplies 99457 4/10/2008 JOHN HERR'S VILLAGE MARKET 384.85 FCS, Supplies, MAMS 99458 4/10/2008 HIGHSMITH CO INC 2,091.51 Comp Equip, Let 99459 4/10/2008 HOUGHTON MIFFLIN CO 737.70 Soc Stud, Books, HS 99460 4/10/2008 PAULA HOWARD 56.56 Admin., Travel, Local 99461 4/10/2008 IKON OFFICE SOLUTIONS 284.86 Copier Service, MAMS 99462 4/10/2008 THE INSTRUMENTALIST CO 498.70 Music, Supplies, HS

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99463 4/10/2008 KIDSPEACE NATIONAL CENTERS 186.00 Special Ed, Purch Serv, Sec 99464 4/10/2008 LAKESHORE LEARNING MATERIALS 23.95 Supplies, Let 99465 4/10/2008 LANCASTER COUNTY PARKS DEPT 234.00 Gifted, travel, Conf, Elem 99466 4/10/2008 LANCASTER TROPHY HOUSE 75.00 Science, Supplies, CM 99467 4/10/2008 LANCASTER LEBANON I U 13 910.90 Title I, 07-08, Comm/Par Suppl 99468 4/10/2008 LIBRARY VIDEO COMPANY 153.73 Library, Comp Soft, Peq 99469 4/10/2008 LOWE'S COMPANIES INC 60.56 Science, Supplies, HS 99470 4/10/2008 LYNN PEAVEY CO 157.75 Science, Supplies, MVMS 99471 4/10/2008 MACGILL & CO 300.17 Health, Supplies, Elem 99472 4/10/2008 MARCO PRODUCTS 308.17 Guidance, Supplies, Let 99473 4/10/2008 MCNEES WALLACE & NURICK LLC 5,656.80 Legal, Special Ed 99474 4/10/2008 MENCHEY MUSIC SERVICE 152.55 Music, Supplies, HS 99475 4/10/2008 MIFFLIN PRESS INC 331.33 Purch Serv, HS 99476 4/10/2008 NASCO 95.99 Supplies, Con 99477 4/10/2008 NIMBLE THIMBLE 78.00 FCS, Supplies, MVMS 99478 4/10/2008 OFFICE BASICS INC 307.91 Supplies, MVMS 99479 4/10/2008 ORIENTAL TRADING CO INC 100.75 Science, Supplies, MVMS 99480 4/10/2008 PENN STATE INDUSTRIES 274.30 Temp, Tech (Evans) 99481 4/10/2008 PENNSYLVANIA CYBER CHARTER SCHOOL 15,725.96 Tuition to Charter School 99482 4/10/2008 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL 1,925.25 Tuition to Charter School 99483 4/10/2008 PENNSYLVANIA VIRTUAL CHARTER SCHOOL 3,850.50 Tuition to Charter School 99484 4/10/2008 J W PEPPER & SON 247.49 Music, Supplies, HS 99485 4/10/2008 PLAQUES AND SUCH 479.48 Athletics, Supplies 99486 4/10/2008 PRUFROCK PRESS 91.70 Gifted, Supplies, Elem

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99487 4/10/2008 REALLY GOOD STUFF 263.03 Title 1, 06-07, Supplies PE 99488 4/10/2008 CHARLIE REISINGER 81.81 Technology, Conferences 99489 4/10/2008 REMEDIA PUBLICATIONS 36.99 Psychologist, Supplies 99490 4/10/2008 CINDY RHOADES 174.07 Public Relations, Travel 99491 4/10/2008 ROBERT'S OXYGEN CO 52.70 Ag, Supplies 99492 4/10/2008 JEFF ROTH 117.52 Athletics, Travel, Conference 99493 4/10/2008 SALISBURY TOWNSHIP SCHOOL DISTRICT 3,415.32 Payments to PA School System 99494 4/10/2008 SCHOOL DISTRICT OF LANCASTER 857.80 Payments to PA School System 99495 4/10/2008 SCHOOL SPECIALTY INC 1,742.30 Supplies, Peq 99496 4/10/2008 SCIENTIFIC SOFTWARE GROUP 2,010.00 07-08 DEP EE Grant 99497 4/10/2008 SECURITY CAMERAS DIRECT 1,217.89 COPS Match, Security Equip 99498 4/10/2008 SUBURBAN LANCASTER SEWER AUTHORITY 675.00 Water & Sewer Serv, Pequea 99499 4/10/2008 SUNBURST VISUAL MEDIA 123.14 Guidance, Supplies, Peq 99500 4/10/2008 SUPER DUPER PUBLICATIONS 309.60 Speech, Supplies, HS 99501 4/10/2008 C Y TANGER & SON INC 54.05 Athletic Fields, Secondary 99502 4/10/2008 THYSSENKRUPP ELEVATOR 292.58 Repairs & Maintenance Service 99503 4/10/2008 UPSTART 49.11 Reading, Supplies, MAMS 99504 4/10/2008 VERIZON 48.48 Telephone, CM 717-872-9515 99505 4/10/2008 VILLAGE ORIGINALS 408.79 Temp, Tech (Evans) 99506 4/10/2008 JUSTINE WEBSTER 11.31 Homebound, Travel, Local, Sec 99507 4/10/2008 WEST MUSIC CO 169.30 Music, Supplies, Con 99508 4/10/2008 WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF 2,480.00 Contracted Carriers 99509 4/10/2008 JILL WIEDMAIER 50.00 FCS, Travel, Conf, HS 99510 4/10/2008 YORK WASTE DISPOSAL INC 5,054.46 Trash Collection

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99511 4/10/2008 YOUTH SERVICES ALTERNATIVES 2,094.18 Special Ed, Purch Serv, Sec 99512 4/10/2008 YOUTHLIGHT INC 40.90 Guidance, Books, Peq 99513 4/11/2008 DELTA DENTAL 5,983.20 Dental, H.S. 99514 4/11/2008 HEALTHASSURANCE PA INC 111,053.16 Hospitalization, Elem 99515 4/18/2008 ADAPTIVEMALL.COM LLC 247.89 Special Ed, Supplies 99516 4/18/2008 AGORA CYBER CHARTER SCHOOL 7,542.11 Tuition to Charter School 99517 4/18/2008 AMERIGAS 1,177.12 Gas Service, Letort 99518 4/18/2008 ANALYTICAL LABORATORY SERVICES INC 108.80 Environmental 99519 4/18/2008 KATHY ASHWORTH 50.00 Wellness Committee Supplies 99520 4/18/2008 DIANE BAIREUTHER 22.22 Adm., Travel, Local, H.S. 99521 4/18/2008 BARCO PRODUCTS CO 764.50 Athletic Fields, Secondary 99522 4/18/2008 BAYADA NURSES 1,505.00 Special Ed, Nursing Services 99523 4/18/2008 CHANNING L BETE CO INC 459.76 Principal, Supplies, Manor 99524 4/18/2008 LISA BITLER 25.00 Wellness Committee Supplies 99525 4/18/2008 JUDITH BOOKHAMER 334.18 Proj 720, 07-08, Consultant 99526 4/18/2008 BORDERS INC 171.31 Reading, Books, MAMS 99527 4/18/2008 VALERIE BOSSO 25.00 Wellness Committee Supplies 99528 4/18/2008 LISA BRADFIELD 25.00 Wellness Committee Supplies 99529 4/18/2008 BRADFORD AREA SCHOOL DISTRICT 695.47 Payments to PA School System 99530 4/18/2008 CALLOWAY HOUSE INC 215.40 Supplies, Con 99531 4/18/2008 CDW GOVERNMENT INC 328.37 Computer, Equipment, MAMS 99532 4/18/2008 KANGHEE CHO 37.50 ESL, Purchased Services 99533 4/18/2008 CINTAS CORPORATION 254.22 Laundry Service 99534 4/18/2008 CITY OF LANCASTER PA 335.59 Water & Sewer Serv, Manor

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99535 4/18/2008 COLT PLUMBING CO INC 236.33 Operation & Maintenance Suppl 99536 4/18/2008 COTTONWOOD PRESS 85.75 English, Supplies, MAMS 99537 4/18/2008 CHRISTA S CRAIG 25.00 Wellness Committee Supplies 99538 4/18/2008 BLICK ART MATERIALS 31.89 Principal, Supplies, Manor 99539 4/18/2008 DRESSEL WELDING SUPPLY INC 6.20 Operations & Maintenance Suppl 99540 4/18/2008 ERICK DUTCHESS 30.30 Title I Camp, 07-08 Travel 99541 4/18/2008 ENVIRONMENTAL CONCEPTS TECHNOLOGIES 575.00 Repairs & Maintenance Service 99542 4/18/2008 FISHER & SON COMPANY, INC. 2,704.30 Athletic Fields, Secondary 99543 4/18/2008 FRONTIER 738.01 Telephone, 717-284-4135 99544 4/18/2008 FULTON BANK 521.76 Other Bank Fees 99545 4/18/2008 G T & S INC 16.56 Operations & Maintenance Suppl 99546 4/18/2008 GENERAL BINDING CORP 47.16 English, Supplies, MVMS 99547 4/18/2008 CHRIS GEORGE 25.00 Wellness Committee Supplies 99548 4/18/2008 GHA TECHNOLOGIES INC 2,243.28 Technology, Equipment 99549 4/18/2008 GRAINGER 249.00 Operations & Maintenance Suppl 99550 4/18/2008 KATHLEEN GRENIER 59.57 Gifted, Travel, Local, Sec 99551 4/18/2008 GUTTMAN OIL COMPANY 183.22 Gasoline - Eschbach 99552 4/18/2008 H & L TEAM SALES INC 1,929.00 Athletics, Supplies 99553 4/18/2008 HARCOURT ASSESSMENT INC 434.00 Psychologist, Supplies 99554 4/18/2008 AMANDA HELWIG 25.00 Wellness Committee Supplies 99555 4/18/2008 HERFF JONES INC 14.91 Diplomas 99556 4/18/2008 JOSEPH M HERMAN 7.07 Homebound, Travel, Local, Sec 99557 4/18/2008 E M HERR FARM & HOME SUPPLIES 98.70 Ag, Supplies 99558 4/18/2008 JOHN HERR'S VILLAGE MARKET 322.75 FCS, Supplies, HS

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99559 4/18/2008 HIGHSMITH CO INC 224.62 Comp Supp, Let 99560 4/18/2008 HISTORY EDUCATION 149.95 Soc Stud, AV Supplies, HS 99561 4/18/2008 HOLLINGER'S SPORTS 'N TURF 566.92 Operation & Maintenance Suppl 99562 4/18/2008 HONEYWELL 21,975.25 ATC Maintenance, Elem 99563 4/18/2008 INSIGHT MEDIA 124.95 FCS, Supplies, HS 99564 4/18/2008 WACHOVIA 15,440.25 Gasoline - Eschbach 99565 4/18/2008 WARDELL J JACKSON 25.00 Wellness Committee Supplies 99566 4/18/2008 THERESA A KLINE 570.00 Credit Reimbursement, Elem 99567 4/18/2008 SHARON KNIGHTON 18.79 Support Staff Conferences 99568 4/18/2008 KREIDER MULCH FARMS INC 67.50 Operation & Maintenance Suppl 99569 4/18/2008 MARGARET KYPER 25.00 Wellness Committee Supplies 99570 4/18/2008 LANCASTER AREA SEWER AUTHORITY 375.10 Water & Sewer Serv, Hambright 99571 4/18/2008 LANCASTER GENERAL HOSPITAL 1,764.00 Drug Screening Program 99572 4/18/2008 LANCASTER NEWSPAPERS INC 1,981.01 Classified Advertising 99573 4/18/2008 JOHN E LANDIS CO 13.51 Ag, Supplies 99574 4/18/2008 THE LIBRARY STORE 236.95 Library, Supplies, Let 99575 4/18/2008 LIBRARY VIDEO COMPANY 860.89 Science, Supplies, MVMS 99576 4/18/2008 LIFETRACK SERVICES 5,625.00 Proj 720, 07-08, Consultant 99577 4/18/2008 LJC DISTRIBUTORS OF FULLER BRUSH 170.00 Custodial Supplies, Elem 99578 4/18/2008 MAILROOM SYSTEMS INC 275.81 Postage 99579 4/18/2008 CHRISTINE MARTIN 25.00 Wellness Committee Supplies 99580 4/18/2008 CYNTHIA MARTIN 835.00 Credit Reimbursement, H.S. 99581 4/18/2008 STACEY A MCELHENY 25.00 Wellness Committee Supplies 99582 4/18/2008 CARLY MCPHERSON 36.36 Travel, Conf, Peq

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99583 4/18/2008 MELLINGER MANUF CO INC 76.43 Athletic Fields, Secondary 99584 4/18/2008 MENCHEY MUSIC SERVICE 66.00 Music, Supplies, MVMS 99585 4/18/2008 MICRO SUPPLY INC 404.01 Comp Supp, MAMS 99586 4/18/2008 MID-AMERICA SPORTS ADVANTAGE 69.90 Athletic Fields, Secondary 99587 4/18/2008 MIFFLIN PRESS INC 94.54 Printing Services 99588 4/18/2008 MILLERSVILLE BOROUGH 1,884.96 Water & Sewer Serv, Eshleman 99589 4/18/2008 MUSIC IN MOTION 287.65 Music, Supplies, MVMS 99590 4/18/2008 MUSICIANS FRIEND 359.80 Music, Supplies, MAMS 99591 4/18/2008 NASCO 497.18 PAAG-FDK, 07-08, Supplies 99592 4/18/2008 NATIONAL COUNCIL ON ECONOMIC EDUCATION 175.84 Soc Stud, Books, HS 99593 4/18/2008 NATIONAL SCHOOL PRODUCTS 71.28 Supplies, Con 99594 4/18/2008 OFFICE BASICS INC 621.14 Supplies, Esh 99595 4/18/2008 PA DEP 125.00 Environmental 99596 4/18/2008 PAPERBACKS FOR EDUCATORS 73.85 Guidance, Books, Peq 99597 4/18/2008 PEARSON ASSESSMENTS 462.25 Psychologist, Supplies 99598 4/18/2008 PEARSON EDUCATION 355.50 Psychologist, Supplies 99599 4/18/2008 PEIRCE-PHELPS INC 113.43 Operation & Maintenance Suppl 99600 4/18/2008 PENN MANOR FOOD SERVICE 60,308.77 INTERFUND PAYABLE 99601 4/18/2008 PENN STATE ELECTRIC SUPPLY CO. 387.80 Operations & Maintenance Suppl 99602 4/18/2008 PHILHAVEN 155.00 Special Ed, Purch Serv, Sec 99603 4/18/2008 PMSD STUDENT ACTIVITY FUND 641.00 INTERFUND RECEIVABLES 99604 4/18/2008 PRIMARY CONCEPTS 40.00 Supplies, Con 99605 4/18/2008 PSYCHOLOGICAL ASSESSMENT RESOURCES INC 174.90 Psychologist, Supplies 99606 4/18/2008 KRISTIN PUGLIESE 26.71 Music, Travel, Local, HS

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99607 4/18/2008 RBA PROFESSIONAL DATA SYSTEMS 4,198.50 Software Maintenance 99608 4/18/2008 RED ROSE MIRROR & GLASS INC 25.00 Operations & Maintenance Suppl 99609 4/18/2008 RESOURCES FOR READING 112.09 Title 1, 06-07, Supplies CM 99610 4/18/2008 MELANY S RIOS 25.00 Wellness Committee Supplies 99611 4/18/2008 ROHRER'S HARDWARE 101.96 Temp, Tech Ed (Adams) 99612 4/18/2008 SALISBURY TOWNSHIP SCHOOL DISTRICT 3,605.06 Payments to PA School System 99613 4/18/2008 BETTY L SALM 75.94 Tax Rebate Program, Manor 99614 4/18/2008 SCANTRON CORP 936.37 English, Supplies, HS 99615 4/18/2008 SCHOOL SPECIALTY INC 2,823.75 Title 1, 07-08, Supplies PE 99616 4/18/2008 FAITH SHAPIRO 484.00 Credit Reimbursement, Manor 99617 4/18/2008 NANCY SHENK 25.00 Wellness Committee Supplies 99618 4/18/2008 CURT A SNELBAKER 25.00 Wellness Committee Supplies 99619 4/18/2008 STEPS TO LITERACY 346.20 Title 1, 07-08, Supplies MA 99620 4/18/2008 LYNN STOLTZFUS 25.00 Wellness Committee Supplies 99621 4/18/2008 MIRIAM S STROH 175.74 ESL, Travel, Local 99622 4/18/2008 STREETER STUART 1,035.00 Credit Reimbursement, H.S. 99623 4/18/2008 RACHEL TAYLOR 1,035.00 Credit Reimbursement, H.S. 99624 4/18/2008 THYSSENKRUPP ELEVATOR 3,118.40 Repairs & Maintenance Service 99625 4/18/2008 TRANE COMPANY 2,975.00 Repairs & Maintenance Service 99626 4/18/2008 TRIUMPH LEARNING LLC 2,501.40 Math, Books, MAMS 99627 4/18/2008 UPSTART 7.90 Reading, Supplies, MAMS 99628 4/18/2008 USA MOBILITY WIRELESS INC 7.28 Contracted Custodial Services 99629 4/18/2008 VERIZON 103.15 Telephone, 717-291-9854-732 99630 4/18/2008 JOSIE WEIGHTMAN 16.08 Speech, Travel, Local, Ele

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99631 4/18/2008 MARY E WEITZEL 373.30 Tax Rebate Program, Manor 99632 4/18/2008 WENGER CORP 1,835.00 Music, Supplies, MAMS 99633 4/18/2008 MAY WESTLUND 325.00 ESL, Purchased Services 99634 4/18/2008 LILY WILLIAMS 25.00 Wellness Committee Supplies 99635 4/18/2008 WILLIAMS SERVICE CO 389.32 Repairs & Maintenance Service 99636 4/18/2008 WILSON LANGUAGE TRAINING 863.50 Title 1, 07-08, Supplies PE 99637 4/18/2008 WORLD BOOK INC 1,835.00 Library, Books, Mart 99638 4/18/2008 CHERYL J YOUTZ 25.00 Wellness Committee Supplies 99639 4/22/2008 DELTA DENTAL 3,765.00 Dental, H.S. 99640 4/22/2008 HEALTHASSURANCE PA INC 86,941.54 Plant Operation, Hosp 99641 4/22/2008 HEALTHASSURANCE PA INC 18,680.34 Hospitalization, Elem 99643 4/22/2008 PAYPAL 499.95 Data Processing Supplies 99644 4/23/2008 AMERIPRISE FINANCIAL SERVICES, INC 1,895.00 TSA DEDUCTIONS PAYABLE 99645 4/23/2008 CUNA MUTUAL INSURANCE SOCIETY 50.00 TSA DEDUCTIONS PAYABLE 99646 4/23/2008 AXA EQUITABLE LIFE INSURANCE COMPANY 9,919.35 TSA DEDUCTIONS PAYABLE 99647 4/23/2008 FEDERAL RESERVE BANK OF CLEVELAND 250.00 SAVINGS BONDS DEDUCTIONS PAYAB 99648 4/23/2008 FULTON BANK 295,602.68 F I C A PAYABLE 99649 4/23/2008 THE HORRACE MANN COMPANIES 225.00 TSA DEDUCTIONS PAYABLE 99650 4/23/2008 UMB BANK FBO PLANMEMBER 6,115.00 TSA DEDUCTIONS PAYABLE 99651 4/23/2008 KADES-MARGOLIS CORPORATION 2,386.16 TSA DEDUCTIONS PAYABLE 99652 4/23/2008 NATIONWIDE LIFE INSURANCE COMPANY 2,335.00 TSA DEDUCTIONS PAYABLE 99653 4/23/2008 OPPENHEIMER 260.00 TSA DEDUCTIONS PAYABLE 99654 4/23/2008 PA DEPARTMENT OF REVENUE 35,033.14 STATE INCOME TAX PAYABLE 99655 4/23/2008 PA SCDU 1,097.90 WAGE ATTACHMENTS PAYABLE

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99656 4/23/2008 PACIFIC LIFE 50.00 TSA DEDUCTIONS PAYABLE 99657 4/23/2008 PENN MANOR EDUCATION FOUNDATION 650.50 PM EDUC FOUNDATION PAYABLE 99658 4/23/2008 LINCOLN INVESTMENT PLANNING INC 800.00 TSA DEDUCTIONS PAYABLE 99659 4/23/2008 PA LOCAL GOVT INVESTMENT TRUST 340.15 SECTION 125 INS PRETAX PAYABLE 99660 4/23/2008 PA LOCAL GOVT INVESTMENT TRUST 1,373.23 AFLAC MEDICAL REIMBURSEMENT 99661 4/23/2008 PA LOCAL GOVT INVESTMENT TRUST 1,474.91 AFLAC DEPENDENT CARE PRETAX 99662 4/23/2008 PMEA 13,647.48 PMEA DEDUCTIONS PAYABLE 99663 4/23/2008 PSERS 163,893.54 RETIREMENT DEDUCTIONS PAYABLE 99664 4/23/2008 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 434.28 RETROACTIVE RETIREMENT DED PAY 99665 4/23/2008 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,262.04 TSA DEDUCTIONS PAYABLE 99666 4/23/2008 SMITH BARNEY 1,300.00 TSA DEDUCTIONS PAYABLE 99667 4/23/2008 THRIVENT FINANCIAL FOR LUTHERANS 726.00 TSA DEDUCTIONS PAYABLE 99668 4/23/2008 THE UNION CENTRAL LIFE INSURANCE CO 825.00 TSA DEDUCTIONS PAYABLE 99669 4/23/2008 UNION SECURITY INSURANCE CO 635.00 TSA DEDUCTIONS PAYABLE 99670 4/23/2008 UNITED WAY OF LANCASTER COUNTY 287.26 UNITED FUND PLEDGES PAYABLE 99671 4/23/2008 VANGUARD 2,985.81 TSA DEDUCTIONS PAYABLE 99672 4/24/2008 AMAZON 400.72 Library, Books, CM 99673 4/24/2008 AMERIGAS 464.38 GAS SERVICE, MAINTENANCE 99674 4/24/2008 ANALYTICAL LABORATORY SERVICES INC 68.20 Environmental 99675 4/24/2008 BATTERY WAREHOUSE 23.90 Supplies, Peq 99676 4/24/2008 BAYADA NURSES 1,181.25 Special Ed, Nursing Services 99677 4/24/2008 BFPE INTERNATIONAL 166.00 Operations & Maintenance Suppl 99678 4/24/2008 CDW GOVERNMENT INC 167.99 Computer, Equipment, MVMS 99679 4/24/2008 CERIDIAN 278.16 Hospitalization, H.S.

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99680 4/24/2008 BARBARA CHAMBERS 221.77 Special Ed, Travel, Local 99681 4/24/2008 CINTAS CORPORATION 74.03 Laundry Service 99682 4/24/2008 COMPASS ENERGY 146.85 IU Electrical Bid Consulting 99683 4/24/2008 CONESTOGA TOURS 2,180.00 Temp, Gov & Econ (Erisman) 99684 4/24/2008 COOPER PRINTING INC 2,785.78 Public Relations, Newsletter 99685 4/24/2008 CURTIS BAY ENERGY 100.00 Disposal Service, Medical 99686 4/24/2008 DEMCO 102.19 Library, Supplies, Ham 99687 4/24/2008 EDUCATION STATION INC 99.89 Supplies, Esh 99688 4/24/2008 ENVOGUARD 2,015.70 Athletic Fields, Secondary 99689 4/24/2008 ESCHOOLMALL 250.00 System Software and Hardware 99690 4/24/2008 EXECUTIVE COACH INC 1,025.00 English, Supplies, HS 99691 4/24/2008 FARM & HOME OIL COMPANY 15,108.50 Fuel, Conestoga 99692 4/24/2008 FLEET SERVICES 2,457.50 Gasoline, Elementary 99693 4/24/2008 FOLLETT LIBRARY RESOURCES 389.25 Library, Books, MAMS 99694 4/24/2008 RAYMOND GEDDES & COMPANY INC 50.95 Supplies, Esh 99695 4/24/2008 GHA TECHNOLOGIES INC 150.00 Technology, Supplies 99696 4/24/2008 GUTTMAN OIL COMPANY 288.90 Gasoline - Eschbach 99697 4/24/2008 HARCOURT INC 24.41 Supplies, Esh 99698 4/24/2008 HARTMAN UNDERHILL & BRUBAKER 15,414.33 Contracted Legal Services 99699 4/24/2008 E M HERR FARM & HOME SUPPLIES 153.08 Ag, Supplies 99700 4/24/2008 JOHN HERR'S VILLAGE MARKET 264.22 Special Ed, Purch Serv, Sec 99701 4/24/2008 HILLYARD, INC - LANCASTER 4,699.93 Custodial Supplies, Elem 99702 4/24/2008 IKON FINANCIAL SERVICES 15,680.64 Copier Service, HS 99703 4/24/2008 WACHOVIA 12,352.20 Gasoline - Eschbach

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99704 4/24/2008 KAYLOR'S 32.66 Supplies, Esh 99705 4/24/2008 KEGEL KELIN ALMY & GRIMM LLP 2,636.25 Contracted Legal Services 99706 4/24/2008 LANCASTER LEBANON I U 13 15,039.91 IU Special Classes, Sec 99707 4/24/2008 JOHN E LANDIS CO 3.70 Ag, Supplies 99708 4/24/2008 GREG LARSON SPORTS 84.43 Phys Ed, Supplies, Elem 99709 4/24/2008 LESCO-PROX 118.00 Athletic Fields, Secondary 99710 4/24/2008 LIBRARY VIDEO COMPANY 130.22 English, Supplies, HS 99711 4/24/2008 MACGILL & CO 625.45 Health, Supplies, HS 99712 4/24/2008 MADISON NATIONAL LIFE INSURANCE CO INC 4,403.61 Income Protection, Elem 99713 4/24/2008 CYNTHIA MARTIN 1,377.00 Credit Reimbursement, H.S. 99714 4/24/2008 MCGRAW-HILL 1,257.85 Title 1, 07-08, Supplies MA 99715 4/24/2008 MCNEES WALLACE & NURICK LLC 1,928.97 Legal, Special Ed 99716 4/24/2008 MENCHEY MUSIC SERVICE 96.00 Music, Supplies, MAMS 99717 4/24/2008 MILLERSVILLE BOROUGH 17,696.25 School Resource Officer 99718 4/24/2008 JANICE M MINDISH, CASHIER 341.89 Supplies, Secondary 99719 4/24/2008 G R MITCHELL INC 10.47 Tech, Comp Supp, MVMS 99720 4/24/2008 MODERNFOLD 850.00 Repairs & Maintenance Service 99721 4/24/2008 MOTOR TECHNOLOGY INC 353.00 Operation & Maintenance Suppl 99722 4/24/2008 NEXTEL PARTNERS 2,134.81 Telephone, Cell Phones 99723 4/24/2008 OFFICE BASICS INC 44.00 Guidance, Supplies, HS 99724 4/24/2008 DAVID W OHL 1,381.71 Non Instr Credit Reimbursement 99725 4/24/2008 MELISSA OSTROWSKI 11.50 Principal, Conference 99726 4/24/2008 PASBO 65.00 PASBO Conferences 99727 4/24/2008 THE PATRIOT NEWS 1,010.58 Classified Advertising

May 06, 2008 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 --------- ---------- ---------------------------------------- ---------------- 99728 4/24/2008 PDLCS 1,551.96 Tuition to Charter School 99729 4/24/2008 PENN MANOR FOOD SERVICE 112.92 Public Relations, Supplies 99730 4/24/2008 PENNSYLVANIA UNEMPLOYMENT COMPENSATION 8,443.76 Unemployment, Elem 99731 4/24/2008 MELISSA PRZYCHODZEN 8.08 Homebound, Travel, Local, Sec 99732 4/24/2008 PSBA INSURANCE TRUST 2,511.50 Life Insurance, H.S. 99733 4/24/2008 RED ROSE MIRROR & GLASS INC 157.00 Repairs & Maintenance Service 99734 4/24/2008 WILLIAM G RICE 260.56 Tax Rebate Program, Manor 99735 4/24/2008 S & H AUTOMOTIVE REPAIR 149.53 Vehicle Maintenance & Repairs 99736 4/24/2008 S A N E 210.40 FCS, Supplies, HS 99737 4/24/2008 SCHOOL SPECIALTY INC 2,620.82 Supplies, Ham 99738 4/24/2008 SMILE MAKERS 62.89 Supplies, Esh 99739 4/24/2008 WATER QUALITY CONTROL LLC 2,028.00 WWTP & DWS, MVMS 99740 4/24/2008 WEST MUSIC CO 27.80 Music, Supplies, Esh 99741 4/24/2008 WESTERN PEST SERVICES 410.40 DUE FROM OTHER FUNDS, CAFE EXT 99742 4/24/2008 YOUTH SERVICES ALTERNATIVES 1,332.66 Special Ed, Purch Serv, Sec 99743 4/28/2008 D & E TELEPHONE AND DATA SYSTEMS 1.26 Telephone, Long Distance 99744 4/28/2008 DELTA DENTAL 4,699.94 Dental, Elem 99745 4/28/2008 PITNEY BOWES 500.00 Postage 99746 4/30/2008 HEALTHASSURANCE PA INC 57,509.35 Hospitalization, H.S. 99747 4/30/2008 FULTON BANK 45,376.80 Temp, Hershey (Ziegler) ---------------- 2,211,749.82 End of Report - 7.48.30