System:     11/25/2008  10:38:07 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  11/25/2008                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/25/2008       11/25/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11554                HSM             Hope Street Ministries, Inc.   11/25/2008 GRANTS           PMCHK00000289           $1,000.00
  11555                ORIENTE         Pro Oriente Foundation         11/25/2008 GRANTS           PMCHK00000289          $38,900.00
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:           $39,900.00
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