System:     10/30/2008  9:24:41 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  10/30/2008                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    10/30/2008       10/30/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11531                LEGACY          Legacy Redevelopment Corporati 10/30/2008 GRANTS           PMCHK00000279          $20,000.00
  11532                OURSAV          Our Savior's Lutheran Church   10/30/2008 GRANTS           PMCHK00000279           $2,000.00
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:           $22,000.00
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