System:     6/4/2007    3:00:48 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:   6/4/2007                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/4/2007         6/4/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  6254                 BREWERS         Brewers Charities, Inc.         6/4/2007  ADMIN            PMCHK00000066          $15,000.00
  6255                 GREBE           Michael W. Grebe                6/4/2007  ADMIN            PMCHK00000066             $909.06
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:           $15,909.06
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