System:     10/2/2008   9:24:00 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  10/2/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    10/2/2008        10/2/2008
    Vendor ID     First                          Last                           Checkbook ID  GRANTS           GRANTS
    Vendor Name   First                          Last
  Sorted By:  Check Number
  * Voided Checks
  Check Number         Vendor ID       Vendor Check Name             Check Date  Checkbook ID     Audit Trail Code           Amount
  ---------------------------------------------------------------------------------------------------------------------------------
  11505                ACRI            American Civil Rights Institut 10/2/2008  GRANTS           PMCHK00000264         $100,000.00
                                                                                                                 --------------------
  Total Checks:       2                                                                Total Amount of Checks:          $100,000.00
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