System:     2/22/2010   2:04:41 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  2/22/2010                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    2/22/2010        2/22/2010
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9455                 MCCARTHY        Andrew C. McCarthy             2/22/2010  ADMIN            PMCHK00000463           $1,000.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:            $1,000.00
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