System:     12/9/2008   10:56:51 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/9/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    12/9/2008        12/9/2008
    Vendor ID     First                          Last                           Checkbook ID  ADMIN            ADMIN
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8104                 ANTHEM          Anthem Blue Cross Blue Shield  12/9/2008  ADMIN            PMCHK00000293          $11,202.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:           $11,202.00
                                                                                                               ====================