System:     8/20/2008   9:51:18 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  8/20/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    8/20/2008        8/20/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11386                CATHRINE        St. Catherine School           8/20/2008  GRANTS           PMCHK00000245           $2,000.00
  11387                HARVARD         President and Fellows of Harva 8/20/2008  GRANTS           PMCHK00000245          $12,500.00
  11388                NYU             New York University            8/20/2008  GRANTS           PMCHK00000245          $12,500.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:           $27,000.00
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