System:     5/20/2009   2:06:39 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  5/20/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/20/2009        5/20/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8619                 LBPAINT         LB Painting and Construction   5/20/2009  ADMIN            PMCHK00000358          $18,975.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:           $18,975.00
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