BILL LIST

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104723 5/01/2009 AFLAC 120.00 Section 125 Admin Costs 104724 5/01/2009 AMAZON 1,039.94 Guidance, Supplies, Let 104725 5/01/2009 ANALYTICAL LABORATORY SERVICES INC 136.40 Environmental 104726 5/01/2009 APPLE COMPUTER INC 7,152.00 Title I, Supplies, HA 104727 5/01/2009 ARMSTRONG MEDICAL INDUSTRIES 1,691.95 Phys Ed, Supplies, HS 104728 5/01/2009 AUSTILL'S REHABILITATION SERVICES INC 10,925.22 Special Ed, Nursing Services 104729 5/01/2009 B & T SPORTSWEAR 65.20 Employee Recognition Dinner 104730 5/01/2009 BARNES & NOBLE 19.15 Supplies, Esh 104731 5/01/2009 BENCHMARK EDUCATION CO 6,204.00 Title I, Supplies, PE 104732 5/01/2009 CDW GOVERNMENT INC 359.79 Comp Supp, Ham 104733 5/01/2009 CINTAS CORPORATION #395 86.52 Laundry Service 104734 5/01/2009 CITY OF LANCASTER PA 1,965.55 Water & Sewer Service, H.S. 104735 5/01/2009 COLT PLUMBING CO INC 279.63 Operation & Maintenance Suppl 104736 5/01/2009 COMCAST CABLE 94.02 Technology, Purchased Services 104737 5/01/2009 COOPER PRINTING INC 3,973.84 Public Relations, Newsletter 104738 5/01/2009 CURRICULUM ASSOCIATES 447.35 Title I, Supplies, PE 104739 5/01/2009 EDUCATORS PUBLISHING SERVICE INC 49.65 Reading, Books, Esh 104740 5/01/2009 ESHELMAN COMMUNICATIONS 183.03 Supplies, Secondary 104741 5/01/2009 FLINN SCIENTIFIC INC 214.23 Science, Supplies, HS 104742 5/01/2009 GARDEN SPOT RIBBON & AWARDS INC 243.76 Employee Recognition Dinner 104743 5/01/2009 GOPHER SPORT 22.90 Supplies, Esh 104744 5/01/2009 GUTTMAN OIL COMPANY 254.27 Gasoline - Eschbach 104745 5/01/2009 MICHELLE HENRY 44.00 Speech, Travel, Local, Ele 104746 5/01/2009 JOHN HERR'S VILLAGE MARKET 27.58 Science, Supplies, MAMS

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104747 5/01/2009 HILLYARD, INC - LANCASTER 37.02 Custodial Supplies, Secondary 104748 5/01/2009 HYALITE LLC 150.00 Guidance, Supplies, HS 104749 5/01/2009 CHRISTOPHER L JOHNSTON 1,071.00 Business Office Tuition Reimb 104750 5/01/2009 LORRAINE KENNEDY 5.39 Special Ed, Travel, Local, MVM 104751 5/01/2009 KIDSPEACE CORP 174.00 Special Ed, Purch Serv, Sec 104752 5/01/2009 KREIDER MULCH FARMS INC 105.00 Mulch, Elementary 104753 5/01/2009 LAKESHORE LEARNING MATERIALS 23.95 Supplies, Let 104754 5/01/2009 LANCASTER ARCHERY SUPPLY 1,109.27 Phys Ed, Supplies, HS 104755 5/01/2009 LANCASTER NEWSPAPERS INC 480.11 School Board, Advertising 104756 5/01/2009 LANCASTER TROPHY HOUSE 2,217.45 Supplies, General, Elem 104757 5/01/2009 JOHN E LANDIS CO 45.49 Ag, Supplies 104758 5/01/2009 LIBRARY VIDEO COMPANY 163.20 Library, Comp Soft, Peq 104759 5/01/2009 MACKIN LIBRARY MEDIA 1,363.12 Library, Books, Elem 104760 5/01/2009 MAILROOM SYSTEMS INC 5,135.53 Postage 104761 5/01/2009 MENCHEY MUSIC SERVICE 240.00 Music, Supplies, HS 104762 5/01/2009 MIDWEST TECHNOLOGY PRODUCTS & SERVICES 11.62 Gifted, Supplies, Elem 104763 5/01/2009 OFFICE BASICS INC 869.67 Supplies, Let 104764 5/01/2009 MELISSA OSTROWSKI 33.00 Guidance, Travel, Conf, HS 104765 5/01/2009 PENN MANOR FOOD SERVICE 368.75 Soc Stud, Supplies, HS 104766 5/01/2009 PENNSYLVANIA UNEMPLOYMENT COMPENSATION 11,993.91 Unemployment, H.S. 104767 5/01/2009 PSAT/NMSQT 50.00 Temp, AP Testing (Yearsley) 104768 5/01/2009 RED ROSE MIRROR & GLASS INC 270.80 Repairs & Maintenance Service 104769 5/01/2009 WILLIAM REISINGER 92.27 Tax Rebate Program, Manor 104770 5/01/2009 SARGENT-WELCH 79.20 Science, Supplies, HS

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104771 5/01/2009 SCHAEDLER YESCO DISTRIBUTION 265.02 Operations & Maintenance Suppl 104772 5/01/2009 SCHOLASTIC BOOK CLUBS 50.00 Library, Books, MVMS 104773 5/01/2009 SCHOOL SPECIALTY INC 144.51 Supplies, Let 104774 5/01/2009 SHAMOKIN AREA HIGH SCHOOL BAND BOOSTERS 906.57 Payments to PA School System 104775 5/01/2009 ELIZABETH SHEERER 895.00 Credit Reimbursement, H.S. 104776 5/01/2009 THOMAS TRUCKING INC 12.00 Operations & Maintenance Suppl 104777 5/01/2009 VERIZON WIRELESS 1,373.01 Telephone, Cell Phones 104778 5/01/2009 GARY VEZZA 264.50 Gifted, Field Trips, HS 104779 5/01/2009 WILSON LANGUAGE TRAINING 203.50 Title I, Supplies, PE 104780 5/01/2009 WISESKILLS RESOURCES 104.45 Alt Ed Grant, Supplies, 08-09 104781 5/01/2009 XPEDX 409.49 Custodial Supplies, Secondary 104782 5/01/2009 PAVEL YANBEKOV 60.00 ESL, Purchased Services 104792 5/01/2009 BEVERLY CAMPBELL 500.00 CONTRACT PAYABLE 104793 5/04/2009 DELTA DENTAL 5,025.39 Dental, H.S. 104794 5/01/2009 DAVID ESCHBACH JR INC 222,315.37 Contracted Carriers 104795 5/01/2009 SHULTZ TRANSPORTATION CO 47,783.74 Contracted Carriers 104796 5/06/2009 AMERIPRISE FINANCIAL SERVICES, INC 2,250.00 TSA DEDUCTIONS PAYABLE 104797 5/06/2009 AXA EQUITABLE LIFE INSURANCE COMPANY 8,908.00 TSA DEDUCTIONS PAYABLE 104798 5/06/2009 FULTON BANK 290,902.08 F I C A PAYABLE 104799 5/06/2009 GREAT AMERICAN FINANCIAL RESOURCES 1,200.00 TSA DEDUCTIONS PAYABLE 104800 5/06/2009 THE HORRACE MANN COMPANIES 225.00 TSA DEDUCTIONS PAYABLE 104801 5/06/2009 UMB BANK FBO PLANMEMBER 5,065.00 TSA DEDUCTIONS PAYABLE 104802 5/06/2009 KADES-MARGOLIS CORPORATION 2,925.66 TSA DEDUCTIONS PAYABLE 104803 5/06/2009 OPPENHEIMER 2,635.00 TSA DEDUCTIONS PAYABLE

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104804 5/06/2009 PA DEPARTMENT OF REVENUE 36,149.63 STATE INCOME TAX PAYABLE 104805 5/06/2009 PA SCDU 523.57 WAGE ATTACHMENTS PAYABLE 104806 5/06/2009 PACIFIC LIFE INSURANCE CO 85.00 TSA DEDUCTIONS PAYABLE 104807 5/06/2009 PENN MANOR EDUCATION FOUNDATION 676.50 PM EDUC FOUNDATION PAYABLE 104808 5/06/2009 PA HIGHER EDUCATION ASSISTANCE AGENCY 180.44 PHEAA PAYABLE 104809 5/06/2009 LINCOLN INVESTMENT PLANNING INC 2,375.00 TSA DEDUCTIONS PAYABLE 104810 5/06/2009 PA LOCAL GOVT INVESTMENT TRUST 334.25 SECTION 125 INS PRETAX PAYABLE 104811 5/06/2009 PA LOCAL GOVT INVESTMENT TRUST 1,768.53 AFLAC MEDICAL REIMBURSEMENT 104812 5/06/2009 PA LOCAL GOVT INVESTMENT TRUST 856.88 AFLAC DEPENDENT CARE PRETAX 104813 5/06/2009 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,138.39 TSA DEDUCTIONS PAYABLE 104814 5/06/2009 THRIVENT FINANCIAL FOR LUTHERANS 100.00 TSA DEDUCTIONS PAYABLE 104815 5/06/2009 THE UNION CENTRAL LIFE INSURANCE CO 625.00 TSA DEDUCTIONS PAYABLE 104816 5/06/2009 UNITED WAY OF LANCASTER COUNTY 228.41 UNITED FUND PLEDGES PAYABLE 104817 5/08/2009 A BETTER WATER CO 534.00 WWTP & DWS, Elementary 104818 5/08/2009 AMERIGAS 1,204.60 Gas Service, MMS 104819 5/08/2009 MARGARET ANASTASIO 674.20 Special Ed, Travel, Local 104820 5/08/2009 CHARLES E ARNOLD JR 103.53 Tax Rebate Program, Manor 104821 5/08/2009 ASCA PUBLICATIONS 125.00 Guidance, Purch Serv, HS 104822 5/08/2009 ELAINE AYERS TORRES 400.00 Special Ed, Priv Psych Eval, E 104823 5/08/2009 BARNES & NOBLE 20.12 Gifted, Books, HS 104824 5/08/2009 BARNES & NOBLE.COM 146.58 Gifted, Books, Elem 104825 5/08/2009 BFPE INTERNATIONAL 3,861.33 Fire Safety 104826 5/08/2009 SALLIE BOOKMAN 37.57 Gifted, Travel, Local, Sec 104827 5/08/2009 BORDERS INC 207.77 Reading, Books, MAMS

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104828 5/08/2009 MATTHEW J BUTCH 120.78 Technology, Travel, Local 104829 5/08/2009 ANNE ABEL BUTTERFIELD 41.80 Principal, Conference 104830 5/08/2009 C & H DISTRIBUTORS INC 1,113.90 Operations & Maintenance Suppl 104831 5/08/2009 CHRISTOPHER CAMERON 20.90 Operat & Maint, Travel, Local 104832 5/08/2009 BETH CAMPAGNA 805.75 Special Ed, Travel, Local 104833 5/08/2009 CARTRIDGE WORLD CENTERVILLE 106.00 Comp Supp, MVMS 104834 5/08/2009 CENTRAL MANOR BAKERY & GRILLE 433.00 Supt., Supplies 104835 5/08/2009 CHESTER CO INTERMEDIATE UNIT 1,972.29 Tuition to Charter School 104836 5/08/2009 ELIZABETH K CHISMAR 51.48 Homebound, Travel, Local, Sec 104837 5/08/2009 CINTAS CORPORATION #395 188.18 Laundry Service 104838 5/08/2009 CITY OF LANCASTER PA 359.90 Water & Sewer Serv, Manor 104839 5/08/2009 COMCAST 4,600.00 Transport Services 104840 5/08/2009 COMMONWEALTH CONNECTIONS ACADEMY 3,171.73 Tuition to Charter School 104841 5/08/2009 KATE COX 42.90 ESL, Travel, Local 104842 5/08/2009 CRITICAL THINKING COMPANY 60.90 Gifted, Books, Elem 104843 5/08/2009 NICHOLAS CROWTHER 1,873.00 Credit Reimbursement, H.S. 104844 5/08/2009 JASON D'AMICO 1,800.00 Principal, Tuition Reimb 104845 5/08/2009 RYAN DAVISSON 1,410.00 Non Instr Credit Reimbursement 104846 5/08/2009 DEMCO 639.95 Library, Supplies, Ham 104847 5/08/2009 DURON PAINTS & WALLCOVERINGS 365.36 Paint, Secondary 104848 5/08/2009 ELIZABETHTOWN SPORTING GOODS 1,719.00 Operation & Maintenance Suppl 104849 5/08/2009 DAVID ESCHBACH JR INC 2,858.52 Purchases Reimbursed, Pequea 104850 5/08/2009 ESHELMAN COMMUNICATIONS 976.62 PA System Maintenance 104851 5/08/2009 FEDEX 130.77 Postage

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104852 5/08/2009 FRIENDSHIP HOUSE 43.80 Music, Supplies, Esh 104853 5/08/2009 J KONRAD FRITZ 74.25 Music, Travel, Local, MAMS 104854 5/08/2009 STEVEN C GIBERSON 300.00 Music, Purch Serv, MAMS 104855 5/08/2009 DEBRA GOODHART 137.50 Library, Travel, Conf, MVMS 104856 5/08/2009 GOPHER SPORT 1,082.10 Phys Ed, Supplies, HS 104857 5/08/2009 952-GTS-WELCO 21.46 Operations & Maintenance Suppl 104858 5/08/2009 GUTTMAN OIL COMPANY 130.43 Gasoline - Eschbach 104859 5/08/2009 E M HERR FARM & HOME SUPPLIES 26.21 Ag, Supplies 104860 5/08/2009 JOHN HERR'S VILLAGE MARKET 791.89 Science, Supplies, HS 104861 5/08/2009 HILLYARD, INC - LANCASTER 14.24 Custodial Supplies, Elem 104862 5/08/2009 ALISSA HOCKLEY 14.85 ESL, Travel, Local 104863 5/08/2009 KATHERINE M HOUCK 106.48 ESL, Travel, Local 104864 5/08/2009 HM RECEIVABLES CO LLC 193.50 Reading, Books, Ham 104865 5/08/2009 INNABAH CAMP AND RETREAT CTR 1,018.00 Guidance, Supplies, MAMS 104866 5/08/2009 JACKSON'S WINDOW SHOPPE 24.00 Operations & Maintenance Suppl 104867 5/08/2009 JUNIATA COLLEGE 230.00 Athletics, Travel, Conference 104868 5/08/2009 LORRAINE KENNEDY 5.39 Special Ed, Travel, Local, MVM 104869 5/08/2009 TRESA ANN KIRK 47.30 Special Ed, Travel, Local, MAM 104870 5/08/2009 LINDA KRAMER 36.30 Operat & Maint, Travel, Local 104871 5/08/2009 KREIDER MULCH FARMS INC 80.00 Mulch, Elementary 104872 5/08/2009 LANCASTER AREA SEWER AUTHORITY 1,228.66 Water & Sewer Serv, Manor 104873 5/08/2009 LANCASTER MUSICAL INSTRUMENT 100.00 Music, Purch Serv, MAMS 104874 5/08/2009 MAILROOM SYSTEMS INC 213.38 Postage 104875 5/08/2009 MANOR FFA 480.00 Employee Recognition Dinner

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104876 5/08/2009 MANOR MIDDLE SCHOOL FACULTY FUND 16.16 PREPAYMENTS, PERSONS OR FIRMS 104877 5/08/2009 MARCO PRODUCTS 87.89 Guidance, Supplies, Esh 104878 5/08/2009 DANIEL J MARTINO 209.00 Title I, Staff Dev Conf 104879 5/08/2009 MILLERSVILLE BOROUGH 5,440.13 Crossing Guards 104880 5/08/2009 MILLERSVILLE UNIVERSITY 3,190.00 Athletics, Swimming Pool Rent 104881 5/08/2009 MINDWARE 140.20 Gifted, Supplies, Elem 104882 5/08/2009 G R MITCHELL INC 291.64 Ag, Supplies 104883 5/08/2009 MUSIC IN MOTION 204.68 Music, Supplies, Let 104884 5/08/2009 MUSIC123 10.98 Music, Supplies, Mart 104885 5/08/2009 NCS PEARSON INC 97.50 Psychologist, Supplies 104886 5/08/2009 PHUC D NGUYEN 48.40 Homebound, Travel, Local, Sec 104887 5/08/2009 TRICIA OBER 1,191.00 Credit Reimbursement, Elem 104888 5/08/2009 OFFICE BASICS INC 1,375.89 Supplies, Ham 104889 5/08/2009 DAVID W OHL 49.61 Athletics, Travel, Local 104890 5/08/2009 ORIENTAL TRADING CO INC 21.98 Guidance, Supplies, Peq 104891 5/08/2009 HEATHER PAQUETTE 1,790.00 Credit Reimbursement, H.S. 104892 5/08/2009 PENN MANOR FOOD SERVICE 76,226.22 INTERFUND PAYABLE 104893 5/08/2009 PENN MANOR HIGH SCHOOL PRINCIPAL'S ACCT 6.85 PREPAYMENTS, PERSONS OR FIRMS 104894 5/08/2009 PENNSYLVANIA LEADERSHIP CHARTER SCHOOL 3,944.57 Tuition to Charter School 104895 5/08/2009 PENNSYLVANIA VIRTUAL CHARTER SCHOOL 4,598.99 Tuition to Charter School 104896 5/08/2009 PHILHAVEN 2,077.00 Special Ed, Purch Serv, Sec 104897 5/08/2009 PIONEER MANUFACTURING COMPANY 238.00 Athletic Fields, Secondary 104898 5/08/2009 PITSCO INC 45.90 Gifted, Supplies, Elem 104899 5/08/2009 PMSD STUDENT ACTIVITY FUND 238.00 INTERFUND PAYABLE

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104900 5/08/2009 PPL ELECTRIC UTILITIES 62,446.33 Electricity, H.S. 104901 5/08/2009 QUAKER CITY PAPER CO 1,564.08 Custodial Supplies, Elem 104902 5/08/2009 RESOURCE RENTALS & SALES 93.15 Ag, Supplies 104903 5/08/2009 CINDY RHOADES 111.54 Public Relations, Travel 104904 5/08/2009 RIS PAPER COMPANY, INC 273.00 Supplies, Con 104905 5/08/2009 SARGENT-WELCH 901.80 Science, Supplies, HS 104906 5/08/2009 SCHAEDLER YESCO DISTRIBUTION 91.79 Operations & Maintenance Suppl 104907 5/08/2009 SCHOOL SPECIALTY INC 83.12 Supplies, Con 104908 5/08/2009 SCHOOLDUDE.COM 8,173.69 Work Mgt Software 104909 5/08/2009 JENNIFER L SMYTH 2,250.00 Contracted Psych. Serv 104910 5/08/2009 SUNBURST VISUAL MEDIA 156.75 Guidance, Travel, Conf, Peq 104911 5/08/2009 TEACHER'S DISCOVERY 529.19 Science, Supplies, MVMS 104912 5/08/2009 THOMAS TRUCKING INC 24.00 Athletic Fields, Secondary 104913 5/08/2009 UGI UTILITIES INC 949.86 GAS SERVICE, MAINTENANCE 104914 5/08/2009 UNIVERSITY OF OREGON 2,683.00 Reading, Supplies, CM 104915 5/08/2009 WATER TREATMENT BY DESIGN 511.63 Repairs & Maintenance Service 104916 5/08/2009 WELLSPAN EAP 2,358.75 Emp Assistance Program 104917 5/08/2009 MAY WESTLUND 34.90 ESL, Purchased Services 104918 5/08/2009 JILL WIEDMAIER 895.00 Credit Reimbursement, H.S. 104919 5/08/2009 HEATHER WIGERMAN 44.55 Art, Travel, Local, Elem 104920 5/08/2009 YARNELL SECURITY SYSTEMS 302.50 Repairs & Maintenance Service 104921 5/08/2009 YORK WASTE DISPOSAL INC 5,054.46 Trash Collection 104922 5/11/2009 DELTA DENTAL 7,465.08 Dental, H.S. 104923 5/15/2009 A BETTER WATER CO 20.00 WWTP & DWS, Elementary

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104924 5/15/2009 APPLE COMPUTER INC 1,615.85 Blended Schools Supplies 104925 5/15/2009 KATHY ASHWORTH 895.00 Credit Reimbursement, Elem 104926 5/15/2009 B & T SPORTSWEAR 516.90 Wellness Committee Supplies 104927 5/15/2009 CYNTHIA F BARLEY 32.89 Homebound, Travel, Local, Sec 104928 5/15/2009 BARNES & NOBLE 81.53 Library, Books, Con 104929 5/15/2009 BORDERS INC 137.09 Library, Books, MVMS 104930 5/15/2009 GRETCHEN BRAUN 895.00 Credit Reimbursement, Elem 104931 5/15/2009 CHRISTINE BRUBAKER 86.90 Homebound, Travel, Local, Sec 104932 5/15/2009 CALLOWAY HOUSE INC 197.83 Forn Lang, Supplies, MVMS 104933 5/15/2009 CARLEX 395.01 Forn Lang, Supplies, MVMS 104934 5/15/2009 CAROLINA BIOLOGICAL SUPPLY CO 179.53 Science, Supplies, MVMS 104935 5/15/2009 CARTRIDGE WORLD CENTERVILLE 173.25 Comp Supp, MAMS 104936 5/15/2009 CDW GOVERNMENT INC 4,279.10 Computer, Equipment, MVMS 104937 5/15/2009 CINTAS CORPORATION #395 298.14 Laundry Service 104938 5/15/2009 COMMONWEALTH OF PENNSYLVANIA 36.00 Operations & Maintenance Suppl 104939 5/15/2009 COTTONWOOD PRESS 408.85 English, Books, MAMS 104940 5/15/2009 DEMCO 201.76 Library, Supplies, Con 104941 5/15/2009 PATRICIA R DETTER 1,191.00 Credit Reimbursement, Elem 104942 5/15/2009 BLICK ART MATERIALS 27.70 IATE, Supplies, HS 104943 5/15/2009 DRESSEL WELDING SUPPLY INC 6.00 Operations & Maintenance Suppl 104944 5/15/2009 DOUGLAS EBY 1,588.00 Credit Reimbursement, Manor 104945 5/15/2009 EDUCATION STATION INC 255.24 Gifted, Supplies, Elem 104946 5/15/2009 EDUCATORS PUBLISHING SERVICE INC 130.37 Psychologist, Supplies 104947 5/15/2009 ELITE COACH 1,700.00 Purchases Reimbursed, Letort

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104948 5/15/2009 FISHER SCIENTIFIC 160.64 Science, Supplies, MVMS 104949 5/15/2009 FLINN SCIENTIFIC INC 789.70 Science, Supplies, MVMS 104950 5/15/2009 FOLLETT LIBRARY RESOURCES 657.57 Library, Books, MVMS 104951 5/15/2009 FRONTIER 736.41 Telephone, 717-284-4135 104952 5/15/2009 PHILIP GALE 2,275.00 Principal, Tuition Reimb 104953 5/15/2009 JOEY GARRETT 130.35 IATE, Travel, Local, MAMS 104954 5/15/2009 GATEKEEPER ADMINSTRATION & CONSULTING 134.00 Gatekeeper Fees 104955 5/15/2009 STEVEN C GIBERSON 100.00 Music, Supplies, MAMS 104956 5/15/2009 BARRY GROFF 595.00 Credit Reimbursement, H.S. 104957 5/15/2009 GUTTMAN OIL COMPANY 128.41 Gasoline - Eschbach 104958 5/15/2009 E M HERR FARM & HOME SUPPLIES 85.81 Ag, Supplies 104959 5/15/2009 JOHN HERR'S VILLAGE MARKET 267.28 FCS, Supplies, MVMS 104960 5/15/2009 STEVEN L HESS 1,071.00 Credit Reimbursement, H.S. 104961 5/15/2009 LAURA HEVERLING 188.58 Library, Travel, Conf, Peq 104962 5/15/2009 HILLYARD, INC - LANCASTER 17.09 Custodial Supplies, Elem 104963 5/15/2009 ALISSA HOCKLEY 200.00 Supt., Supplies 104964 5/15/2009 HM RECEIVABLES CO LLC 21.55 Special Ed, Supplies, Esh 104965 5/15/2009 IKON OFFICE SOLUTIONS 1,063.66 Copier Service, MAMS 104966 5/15/2009 IKON OFFICE SOLUTIONS 174.03 Purch Serv, HS 104967 5/15/2009 IMR LTD 824.05 Purch Serv, HS 104968 5/15/2009 IN GEAR CYCLING & FITNESS 270.47 Phys Ed, Purch Serv, HS 104969 5/15/2009 NANCY L KAUFHOLD 15.40 Special Ed, Travel, Local, Ele 104970 5/15/2009 SCOTT KEDDIE 2,250.00 Principal, Tuition Reimb 104971 5/15/2009 JENNIFER KROESEN 24.75 Homebound, Travel, Local, Sec

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104972 5/15/2009 LANCASTER AREA SEWER AUTHORITY 152.18 Water & Sewer Serv Comet Field 104973 5/15/2009 JOHN E LANDIS CO 44.41 Ag, Supplies 104974 5/15/2009 WILLIAM E LEWIS PhD 500.00 Proj 720, 08-09, Consultant 104975 5/15/2009 LIBRARY VIDEO COMPANY 51.85 English, Supplies, MVMS 104976 5/15/2009 MACKIN LIBRARY MEDIA 812.29 Library, Books, Ham 104977 5/15/2009 MAILROOM SYSTEMS INC 106.89 Postage 104978 5/15/2009 MANOR MIDDLE SCHOOL FACULTY FUND 4.74 PREPAYMENTS, PERSONS OR FIRMS 104979 5/15/2009 MARI INC 66.20 Gifted, Books, Elem 104980 5/15/2009 KIM MARSH 1,191.00 Credit Reimbursement, H.S. 104981 5/15/2009 DANIEL J MARTINO 1,765.00 Principal, Tuition Reimb 104982 5/15/2009 MENCHEY MUSIC SERVICE 264.80 Music, Purch Serv, HS 104983 5/15/2009 OAKWOOD TREE CARE PROFESSIONALS INC 640.00 Repairs & Maintenance Service 104984 5/15/2009 OFFICE BASICS INC 1,288.15 Supplies, Let 104985 5/15/2009 ORIENTAL TRADING CO INC 184.54 Science, Supplies, MVMS 104986 5/15/2009 PASA 180.00 Supt, Travel, Conferences 104987 5/15/2009 PENN MANOR FOOD SERVICE 147.00 Title I, 08-09, Comm/Par Suppl 104988 5/15/2009 PITSCO INC 267.12 IATE, Supplies, MAMS 104989 5/15/2009 PLANK ROAD PUBLISHING INC 80.84 Music, Supplies, Let 104990 5/15/2009 PMSD STUDENT ACTIVITY FUND 1,673.00 INTERFUND PAYABLE 104991 5/15/2009 POWELL STEEL CORP 270.00 Ag, Supplies 104992 5/15/2009 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 157.02 RETROACTIVE RETIREMENT DED PAY 104993 5/15/2009 ROBERT'S OXYGEN CO 466.32 Ag, Supplies 104994 5/15/2009 MARYANN L SAYLOR 33.00 Homebound, Travel, Local, Sec 104995 5/15/2009 SCHOLASTIC LIBRARY PUBLISHING 325.91 Library, Books, MVMS

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 104996 5/15/2009 SCHOOL SPECIALTY INC 72.16 Supplies, Con 104997 5/15/2009 JENNIFER L SMYTH 1,300.00 Contracted Psych. Serv 104998 5/15/2009 SOCIAL STUDIES SCHOOL SERVICE 120.74 Guidance, Books, Peq 104999 5/15/2009 STAFF DEVELOPMENT FOR EDUCATORS 1,395.00 Title I, Staff Dev Conf 105000 5/15/2009 JEFFREY D TAYLOR 1,191.00 Credit Reimbursement, H.S. 105001 5/15/2009 THYSSENKRUPP ELEVATOR 356.11 Repairs & Maintenance Service 105002 5/15/2009 VERIZON 180.37 Telephone, 717-291-9854-732 105003 5/15/2009 THOMAS WAINMAN 15.40 Homebound, Travel, Local, Sec 105004 5/15/2009 ANGELA WEBER 2,520.00 Credit Reimbursement, Elem 105005 5/15/2009 JUSTINE WEBSTER 50.05 Homebound, Travel, Local, Sec 105006 5/15/2009 WENGER CORP 1,857.00 Music, Supplies, MAMS 105007 5/15/2009 WESTERN PENNSYLVANIA SCHOOL FOR THE DEAF 1,860.00 Contracted Carriers 105008 5/15/2009 WESTERN PEST SERVICES 410.40 DUE FROM OTHER FUNDS, CAFE EXT 105009 5/15/2009 YARNELL SECURITY SYSTEMS 183.00 Security System Monitoring 105010 5/13/2009 PITNEY BOWES 500.00 Postage 105011 5/14/2009 PAYPAL 4.50 Operation & Maintenance Suppl 105012 5/18/2009 DELTA DENTAL 4,935.85 Dental, Elem 105013 5/18/2009 LANC COUNTY CTC 184,867.94 Payments to Area Vo Tech & Sp 105014 5/20/2009 AMERIPRISE FINANCIAL SERVICES, INC 2,250.00 TSA DEDUCTIONS PAYABLE 105015 5/20/2009 AXA EQUITABLE LIFE INSURANCE COMPANY 9,228.00 TSA DEDUCTIONS PAYABLE 105016 5/20/2009 FEDERAL RESERVE BANK OF CLEVELAND 250.00 SAVINGS BONDS DEDUCTIONS PAYAB 105017 5/20/2009 FULTON BANK 289,660.02 F I C A PAYABLE 105018 5/20/2009 GREAT AMERICAN FINANCIAL RESOURCES 1,200.00 TSA DEDUCTIONS PAYABLE 105019 5/20/2009 THE HORRACE MANN COMPANIES 225.00 TSA DEDUCTIONS PAYABLE

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105020 5/20/2009 UMB BANK FBO PLANMEMBER 5,065.00 TSA DEDUCTIONS PAYABLE 105021 5/20/2009 KADES-MARGOLIS CORPORATION 2,925.66 TSA DEDUCTIONS PAYABLE 105022 5/20/2009 OPPENHEIMER 2,635.00 TSA DEDUCTIONS PAYABLE 105023 5/20/2009 PA DEPARTMENT OF REVENUE 35,909.58 STATE INCOME TAX PAYABLE 105024 5/20/2009 PA SCDU 523.57 WAGE ATTACHMENTS PAYABLE 105025 5/20/2009 PACIFIC LIFE INSURANCE CO 85.00 TSA DEDUCTIONS PAYABLE 105026 5/20/2009 PENN MANOR EDUCATION FOUNDATION 676.50 PM EDUC FOUNDATION PAYABLE 105027 5/20/2009 PA HIGHER EDUCATION ASSISTANCE AGENCY 180.44 PHEAA PAYABLE 105028 5/20/2009 LINCOLN INVESTMENT PLANNING INC 2,375.00 TSA DEDUCTIONS PAYABLE 105029 5/20/2009 PA LOCAL GOVT INVESTMENT TRUST 334.25 SECTION 125 INS PRETAX PAYABLE 105030 5/20/2009 PA LOCAL GOVT INVESTMENT TRUST 1,768.53 AFLAC MEDICAL REIMBURSEMENT 105031 5/20/2009 PA LOCAL GOVT INVESTMENT TRUST 856.88 AFLAC DEPENDENT CARE PRETAX 105032 5/20/2009 PSERS 170,404.10 RETIREMENT DEDUCTIONS PAYABLE 105033 5/20/2009 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 242.28 RETROACTIVE RETIREMENT DED PAY 105034 5/20/2009 SECURITY BENEFIT LIFE INSURANCE COMPANY 3,138.39 TSA DEDUCTIONS PAYABLE 105035 5/20/2009 THRIVENT FINANCIAL FOR LUTHERANS 100.00 TSA DEDUCTIONS PAYABLE 105036 5/20/2009 THE UNION CENTRAL LIFE INSURANCE CO 625.00 TSA DEDUCTIONS PAYABLE 105037 5/20/2009 UNITED WAY OF LANCASTER COUNTY 228.41 UNITED FUND PLEDGES PAYABLE 105038 5/21/2009 ABILITATIONS 53.48 Special Ed, Supplies 105039 5/21/2009 ACE CLEANERS & RECONDITIONERS OF 661.35 Athletics, Purchased Services 105040 5/21/2009 ACHIEVEMENT HOUSE CHARTER SCHOOL 3,713.74 Tuition to Charter School 105041 5/21/2009 AMAZON 638.47 Library, Books, Peq 105042 5/21/2009 JOCELYN ARNOLD 1,191.00 Credit Reimbursement, Elem 105043 5/21/2009 ATD-AMERICAN CO 420.08 Supplies, MVMS

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105044 5/21/2009 MEGAN AUGUSTINE 453.73 Technology, Travel, Local 105045 5/21/2009 BRAD AUNGST 1,588.00 Credit Reimbursement, MMS 105046 5/21/2009 BARNES & NOBLE.COM 173.49 English, Books, MAMS 105047 5/21/2009 BFPE INTERNATIONAL 101.49 Fire Safety 105048 5/21/2009 JASON BINKLEY 1,191.00 Credit Reimbursement, Elem 105049 5/21/2009 LISA BOHANNON 1,096.00 Credit Reimbursement, Elem 105050 5/21/2009 BORDERS INC 23.97 Library, Books, MVMS 105051 5/21/2009 CINTAS CORPORATION #395 31.98 Laundry Service 105052 5/21/2009 THE COMMUNICATION CONNECTION INC 100.55 Supplies, MVMS 105053 5/21/2009 CASIE CUMMINGS 1,191.00 Credit Reimbursement, Elem 105054 5/21/2009 CURTIS BAY ENERGY 209.29 Disposal Service, Medical 105055 5/21/2009 JASON D'AMICO 114.77 Temp, Festival of Learning 105056 5/21/2009 DANA EDWARDS 1,800.00 Principal, Tuition Reimb 105057 5/21/2009 JENNIFER L ENNIS 1,191.00 Credit Reimbursement, Manor 105058 5/21/2009 DAVID ESCHBACH JR INC 6,814.86 Athletics, Trips to Games 105059 5/21/2009 ESCHOOLMALL 375.00 Software Maintenance 105060 5/21/2009 EXECUTIVE COACH INC 2,200.00 Purchases Reimbursed, Conestog 105061 5/21/2009 FASTENAL COMPANY 257.79 Supplies 105062 5/21/2009 FLEET SERVICES 1,097.25 Gasoline, Secondary 105063 5/21/2009 FOLLETT EDUCATIONAL SERVICES 291.81 Math, Books, Elem 105064 5/21/2009 GUTTMAN OIL COMPANY 216.19 Gasoline - Eschbach 105065 5/21/2009 HARTMAN UNDERHILL & BRUBAKER 7,846.18 Contracted Legal Services 105066 5/21/2009 JOHN HERR'S VILLAGE MARKET 117.66 Title I, 08-09, Comm/Par Suppl 105067 5/21/2009 DAVID HOAR 25.00 Wellness Committee Supplies

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105068 5/21/2009 HM RECEIVABLES CO LLC 310.90 ESL, Supplies 105069 5/21/2009 NANCY JO JOHNSON 25.00 Wellness Committee Supplies 105070 5/21/2009 KIMBERLY REMESNIK JUBA 25.00 Wellness Committee Supplies 105071 5/21/2009 KAY L KANE 25.00 Wellness Committee Supplies 105072 5/21/2009 KELLY'S SPORTS LTD 1,432.00 Athletics, Supplies 105073 5/21/2009 KELVIN ELECTRONICS 419.25 Temp, Tech Ed (Adams) 105074 5/21/2009 KLINE'S SEPTIC & EXCAVATING 255.00 WWTP & DWS, MVMS 105075 5/21/2009 VALERIE ANNE KORMAN 3,575.00 Credit Reimbursement, Elem 105076 5/21/2009 LANCASTER LEBANON INTERMEDIATE UNIT 13 13,273.45 IDEA, 08-09, IU Contract 105077 5/21/2009 GINGER LEFEVER 25.00 Wellness Committee Supplies 105078 5/21/2009 MACKIN LIBRARY MEDIA 619.70 Library, Books, Con 105079 5/21/2009 MADISON NATIONAL LIFE INSURANCE CO INC 4,314.60 Income Protection, Elem 105080 5/21/2009 MAILROOM SYSTEMS INC 98.76 Postage 105081 5/21/2009 JENNIFER MALEK 1,191.00 Credit Reimbursement, Elem 105082 5/21/2009 THE MARKERBOARD PEOPLE 242.55 Math, Supplies, MVMS 105083 5/21/2009 MENCHEY MUSIC SERVICE 175.08 Music, Supplies, MAMS 105084 5/21/2009 JENNA MOYER 25.00 Wellness Committee Supplies 105085 5/21/2009 MUSIC IN MOTION 15.95 Music, Supplies, Let 105086 5/21/2009 MUSIC IS ELEMENTARY 123.61 Music, Supplies, CM 105087 5/21/2009 NANCY NADIG 1,096.00 Credit Reimbursement, Manor 105088 5/21/2009 DAVID W OHL 3,300.00 Non Instr Credit Reimbursement 105089 5/21/2009 BRIAN OSMOLINSKI 397.00 Credit Reimbursement, H.S. 105090 5/21/2009 PASCO SCIENTIFIC 874.00 Science, Supplies, HS 105091 5/21/2009 PASD-JUVENILE DETENTION ACCT 1,270.28 Payments to PA School System

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105092 5/21/2009 PDLCS 2,339.65 Tuition to Charter School 105093 5/21/2009 PENNSYLVANIA STATE UNIVERSITY 195.00 Operat & Maint, Travel, Local 105094 5/21/2009 PENNSYLVANIA CYBER CHARTER SCHOOL 24,094.01 Tuition to Charter School 105095 5/21/2009 QUAKER CITY PAPER CO 2,839.00 Custodial Supplies, Elem 105096 5/21/2009 QUAKERTOWN COMMUNITY SCHOOL DISTRICT 4.56 Payments to PA School System 105097 5/21/2009 RED ROSE SANITATION SOLUTIONS, INC. 89.00 Athletics, Supplies 105098 5/21/2009 JEFF ROTH 245.30 Athletics, Travel, Local 105099 5/21/2009 SCHOLASTIC INC 57.15 English, Supplies, MVMS 105100 5/21/2009 SCHOOL CLAIMS SERVICE 2,618.88 Life Insurance, Elem 105101 5/21/2009 SCHOOL SPECIALTY INC 204.48 Supplies, Peq 105102 5/21/2009 SCHOOLDUDE.COM 203.00 Work Mgt Software 105103 5/21/2009 SHAMOKIN AREA SCHOOL DISTRICT 449.50 Payments to PA School System 105104 5/21/2009 SHANK'S MARE OUTFITTERS 493.00 Watershed Grant, Supplies 105105 5/21/2009 NADINE SMITH 1,191.00 Credit Reimbursement, H.S. 105106 5/21/2009 KARI STEINBACHER 25.00 Wellness Committee Supplies 105107 5/21/2009 SAMANTHA STROSSER 94.60 Guidance, Travel, Local, Esh 105108 5/21/2009 STREETER STUART 1,071.00 Credit Reimbursement, H.S. 105109 5/21/2009 TANGER SUPPLY INC 78.90 Supplies 105110 5/21/2009 RACHEL TAYLOR 1,191.00 Credit Reimbursement, H.S. 105111 5/21/2009 MARJORIE TORCHIA 174.00 Special Ed, Purch Serv, Sec 105112 5/21/2009 VICKIE USCIAK 435.00 Credit Reimbursement, Elem 105113 5/21/2009 DARYN VINSON 495.00 Credit Reimbursement, Elem 105114 5/21/2009 SUSAN WALKOWIAK 25.00 Wellness Committee Supplies 105115 5/21/2009 AMY WALL 1,191.00 Credit Reimbursement, H.S.

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105116 5/21/2009 WARD'S 214.92 Ag, Supplies 105117 5/21/2009 WEST MUSIC CO 182.35 Music, Supplies, Ham 105118 5/21/2009 LILY WILLIAMS 69.30 Principal, Travel, Conf, Con 105119 5/21/2009 MICHELLE WOLFERSBERGER 1,121.00 Credit Reimbursement, H.S. 105120 5/21/2009 YEAGER SUPPLY INC 5,351.06 Operation & Maintenance Suppl 105121 5/21/2009 JOHN P YOUNG II 25.00 Wellness Committee Supplies 105122 5/20/2009 D & E TELEPHONE AND DATA SYSTEMS 2,909.05 Telephone, Admin 027-2209-0 105123 5/20/2009 PITNEY BOWES 500.00 Postage 105124 5/12/2009 FULTON BANK 26,337.53 Temp, Hershey (Ziegler) 105125 5/01/2009 BENEFIT COORDINATORS CORP 297.60 Hospitalization, Elem 105126 5/28/2009 AFLAC 120.00 Section 125 Admin Costs 105127 5/28/2009 AP EXAMS 28,218.00 Temp, AP Testing (Yearsley) 105128 5/28/2009 APPLE COMPUTER INC 23,472.35 Tech, Comp Equip, MVMS 105129 5/28/2009 B & T SPORTSWEAR 99.86 Wellness Committee Supplies 105130 5/28/2009 RON BAILEY 25.00 Wellness Committee Supplies 105131 5/28/2009 BARNES & NOBLE.COM 231.78 English, Books, MAMS 105132 5/28/2009 BEST DOCTORS INC 3,326.00 Hospitalization, Elem 105133 5/28/2009 BEENA BHATIA 50.00 ESL, Purchased Services 105134 5/28/2009 BLACK & DECKER INC 221.99 Repairs & Maintenance Service 105135 5/28/2009 BORDERS INC 155.39 Supplies, MVMS 105136 5/28/2009 JON A BOXLEITNER 1,071.00 Credit Reimbursement, H.S. 105137 5/28/2009 DANIEL D BROWN 820.00 Credit Reimbursement, Elem 105138 5/28/2009 CALICO INDUSTRIES INC 49.73 Custodial Supplies, Secondary 105139 5/28/2009 CALLOWAY HOUSE INC 100.93 PAAG-FDK, 07-08, Supplies

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105140 5/28/2009 CAMBIUM LEARNING 162.17 Guidance, Books, CM 105141 5/28/2009 CDW GOVERNMENT INC 614.86 Tech, Comp Supp, MVMS 105142 5/28/2009 CENGAGE LEARNING 3,701.89 Bus Ed, Supplies 105143 5/28/2009 COMPASS ENERGY GAS SERVICES, LLC 16,102.94 Fuel, H.S. 105144 5/28/2009 CURRICULUM ASSOCIATES 262.35 Supplies, Con 105145 5/28/2009 RYAN DAVISSON 1,410.00 Non Instr Credit Reimbursement 105146 5/28/2009 DEMCO 53.94 Special Ed, Supplies, MVMS 105147 5/28/2009 ERICK DUTCHESS 397.00 Credit Reimbursement, H.S. 105148 5/28/2009 GERARD A EGAN JR 1,800.00 Principal, Tuition Reimb 105149 5/28/2009 MELISSA FRERICHS 1,588.00 Credit Reimbursement, H.S. 105150 5/28/2009 FULTON BANK 398.69 Other Bank Fees 105151 5/28/2009 GANDER PUBLISHING 7,953.27 Title I, Supplies, HA 105152 5/28/2009 SUE GAO 25.00 ESL, Purchased Services 105153 5/28/2009 DERON GUE 340.00 Hospitalization, H.S. 105154 5/28/2009 GUTTMAN OIL COMPANY 247.85 Gasoline - Eschbach 105155 5/28/2009 ROBERT HOEPPEL 198.83 Psychologist, Travel,Local, Se 105156 5/28/2009 IKON OFFICE SOLUTIONS 15,680.64 Copier Service, HS 105157 5/28/2009 JENNIFER STALLINGS 75.00 Summer Program 105158 5/28/2009 BROOKE KABAKJIAN 1,125.00 Speech Clinician, Elem 105159 5/28/2009 KLINE'S SEPTIC & EXCAVATING 165.00 Repairs & Maintenance Service 105160 5/28/2009 LANCASTER ARCHERY SUPPLY 108.75 Phys Ed, Supplies, HS 105161 5/28/2009 LANCASTER GENERAL HOSPITAL 1,320.00 Wellness Purchased Services 105162 5/28/2009 LANCASTER NEWSPAPERS INC 376.27 School Board, Advertising 105163 5/28/2009 JOHN E LANDIS CO 87.02 Ag, Supplies

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105164 5/28/2009 LIBRARY VIDEO COMPANY 1,143.50 Library, Comp Soft, Mart 105165 5/28/2009 MARJEAN LONG 42.90 Guidance, Travel, Local, HS 105166 5/28/2009 MACKIN LIBRARY MEDIA 151.30 Library, Books, Elem 105167 5/28/2009 MADISON NATIONAL LIFE INSURANCE CO INC 4,325.96 Income Protection, Elem 105168 5/28/2009 KIMBERLY M MCMULLEN 2,555.00 Credit Reimbursement, H.S. 105169 5/28/2009 MENCHEY MUSIC SERVICE 879.99 Music, Equip, MVMS 105170 5/28/2009 JANICE M MINDISH, CASHIER 306.13 Supplies, Secondary 105171 5/28/2009 MUSIC IN MOTION 118.39 Music, Supplies, Esh 105172 5/28/2009 MUSIC IS ELEMENTARY 156.00 Music, Supplies, CM 105173 5/28/2009 NIMBLE THIMBLE 74.65 FCS, Supplies, HS 105174 5/28/2009 OAKE NATIONAL OFFICE 46.50 Music, Supplies, Ham 105175 5/28/2009 OFFICE BASICS INC 171.50 Supplies 105176 5/28/2009 BRIAN OSMOLINSKI 793.39 Supt., Supplies 105177 5/28/2009 A W PELLER & ASSOCIATES INC 95.47 Gifted, Books, Elem 105178 5/28/2009 PITSCO INC 160.91 Temp, Tech Ed (Adams) 105179 5/28/2009 PUBLIC SCHOOL EMPLOYEES RETIREMENT SYST 244.60 RETROACTIVE RETIREMENT DED PAY 105180 5/28/2009 NASRI QUSOUS 240.00 ESL, Purchased Services 105181 5/28/2009 ALISA C RAUM 93.00 Temp, AP Testing (Yearsley) 105182 5/28/2009 REALITYWORKS 473.55 FCS, Comp Supp, HS 105183 5/28/2009 REALLY GOOD STUFF 116.18 PAAG-FDK, 07-08, Supplies 105184 5/28/2009 SARA RICCIARDI 110.55 Music, Travel, Local, Elem 105185 5/28/2009 JUDITH A RUTH 90.20 Staff, Travel, Local, Elem 105186 5/28/2009 SARGENT-WELCH 1,484.71 Science, Supplies, HS 105187 5/28/2009 SCHAEDLER YESCO DISTRIBUTION 148.02 Operation & Maintenance Suppl

Jun 03, 2009 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 --------- ---------- ---------------------------------------- ---------------- 105188 5/28/2009 SCHOLASTIC BOOK FAIRS 56.88 Library, Books, MVMS 105189 5/28/2009 SCHOOL CLAIMS SERVICE 2,618.88 Life Insurance, Elem 105190 5/28/2009 SCHOOL DISTRICT OF LANCASTER 427.36 Payments to PA School System 105191 5/28/2009 SCHOOL SPECIALTY INC 210.88 Supplies, Ham 105192 5/28/2009 SIGN MEDIX INC 1,017.56 Athletics, Purchased Services 105193 5/28/2009 ISABEL WAPLINGER 126.08 ESL, Purchased Services 105194 5/28/2009 WARD'S 168.91 Science, Supplies, HS 105195 5/28/2009 JILL WIEDMAIER 14.30 Special Ed, Travel, Local, HS 105196 5/28/2009 YEAGER SUPPLY INC 150.38 Operations & Maintenance Suppl 105197 5/28/2009 YORK WASTE DISPOSAL INC 5,099.96 Trash Collection 105198 5/01/2009 HEALTHASSURANCE PA INC 98,114.49 Medical 105199 5/15/2009 HEALTHASSURANCE PA INC 64,093.46 Medical 105200 5/20/2009 Lancaster Lebanon Intermediate Unit 13 31,443.58 Medical 105201 5/22/2009 HEALTHASSURANCE PA INC 76,100.23 Medical 105202 5/26/2009 HEALTHASSURANCE PA INC 18,680.34 Medical 105203 5/29/2009 HEALTHASSURANCE PA INC 82,112.49 Medical 105204 5/25/2009 DELTA DENTAL 7,724.96 Dental, H.S. ---------------- 2,370,625.37 End of Report - 10.22.02