System:     4/29/2008   10:24:52 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  4/29/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    4/29/2008        4/29/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11221                BAEO            Black Alliance for Educational 4/29/2008  GRANTS           PMCHK00000203          $50,000.00
  11222                EMPLOYMENTIN    The Center for Union Facts     4/29/2008  GRANTS           PMCHK00000203         $150,000.00
  11223                PROMUSICA       Pro Musica Hebraica            4/29/2008  GRANTS           PMCHK00000203          $20,000.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:          $220,000.00
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