System:     6/26/2007   1:15:09 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  6/26/2007                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/25/2007        6/25/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  6331                 MACDONALD       Heather Mac Donald             6/25/2007  ADMIN            PMCHK00000077             $770.05
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:              $770.05
                                                                                                               ====================