System:     12/29/2008  2:42:36 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/29/2008                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    12/29/2008       12/29/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11673                BSLL            Beckum-Stapleton Little League 12/29/2008 GRANTS           PMCHK00000299           $1,000.00
  11674                BLACKALL        Milwaukee Chapter--Black Allia 12/29/2008 GRANTS           PMCHK00000299          $75,000.00
  11675                TURNER          Turner Ballroom Preservation T 12/29/2008 GRANTS           PMCHK00000299           $4,000.00
  11676                UNIVPA          Trustees of the University of  12/29/2008 GRANTS           PMCHK00000299           $7,500.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:           $87,500.00
                                                                                                               ====================