System:     7/21/2010   8:55:19 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  7/21/2010                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    7/21/2010        7/21/2010
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  12702                ENCOUNTER       Encounter for Culture and Educ 7/21/2010  GRANTS           PMCHK00000505         $100,000.00
  12703                FAMHSE          Family House Incorporated      7/21/2010  GRANTS           PMCHK00000505          $57,500.00
  12704                MIT             Massachusetts Institute of Tec 7/21/2010  GRANTS           PMCHK00000505          $12,650.00
  12705                SPEOPS          Special Operations Warrior Fou 7/21/2010  GRANTS           PMCHK00000505           $2,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $172,150.00
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