System:     7/19/2007   10:58:49 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  7/19/2007                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    7/19/2007        7/19/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  10562                FRIEND          Friendship, Inc.               7/19/2007  GRANTS           PMCHK00000088          $10,000.00
  10563                MSU             Michigan State University      7/19/2007  GRANTS           PMCHK00000088          $20,000.00
                                                                                                               --------------------
  Total Checks:       2                                                                Total Amount of Checks:           $30,000.00
                                                                                                               ====================