System:     3/7/2006    9:54:24 AM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:   3/7/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    3/7/2006         3/7/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9666                 ACRI            American Civil Rights Institut  3/7/2006  GRANTS           PMTRX00000350         $450,000.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:          $450,000.00
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