System:     2/20/2009   9:03:22 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  2/20/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    2/20/2009        2/20/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11802                CCFDN           Collegiate Cultural Foundation 2/20/2009  GRANTS           PMCHK00000320           $5,000.00
  11803                FEDSOC          The Federalist Society for Law 2/20/2009  GRANTS           PMCHK00000320          $55,000.00
  11804                WISASSOCSCH     Wisconsin Association of Schol 2/20/2009  GRANTS           PMCHK00000320          $20,000.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:           $80,000.00
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