System:     6/12/2007   2:17:48 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  6/12/2007                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/12/2007        6/12/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  10513                NCNE            Center for Neighborhood Enterp 6/12/2007  GRANTS           PMCHK00000069         $500,000.00
  REMIT000000000000042 BOLTON          John R. Bolton                 6/12/2007                   PMCHK00000069               $0.00
  REMIT000000000000043 FELDSTEIN       Martin S. Feldstein            6/12/2007                   PMCHK00000069               $0.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:          $500,000.00
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