System:     4/28/2004   1:50:00 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  4/28/2004                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    4/28/2004        4/28/2004
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8444                 GRNCITY         Chicago's Green City Market Pr 4/28/2004  GRANTS           PMTRX00000136           $1,000.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:            $1,000.00
                                                                                                               ====================