System:     11/29/2007  11:30:43 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  11/29/2007                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/29/2007       11/29/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  10761                UNIVCHI         The University of Chicago      11/29/2007 GRANTS           PMCHK00000132          $12,500.00
  10762                UWMF            The UWM Foundation, Inc.       11/29/2007 GRANTS           PMCHK00000132             $500.00
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:           $13,000.00
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