System:     2/18/2005   1:33:48 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  2/18/2005                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    2/18/2005        2/18/2005
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9030                 WILL            Mr. George Will                2/18/2005  GRANTS           PMTRX00000222         $250,000.00
  9031                 CSPC            Center for the Study of Popula 2/18/2005  GRANTS           PMTRX00000222          $81,250.00
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:          $331,250.00
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