System:     12/5/2006   4:26:58 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/5/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    12/5/2006        12/5/2006
    Vendor ID     First                          Last                           Checkbook ID  First            Last
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000005539 F010            FedEx                          12/5/2006  NORTHERN         PMCHK00000078             $695.75
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:              $695.75
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