System:     4/27/2007   2:43:25 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  4/27/2007                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  6139                           6139                           Check Date    First            Last
    Vendor ID     First                          Last                           Checkbook ID  First            Last
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  6139                 NORTHWEST       Speakers Network               4/27/2007  ADMIN            PMCHK00000055          $17,500.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:           $17,500.00
                                                                                                               ====================