System:     9/29/2008   10:09:20 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  9/29/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    9/29/2008        9/29/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11501                AMEROX          Americans for Oxford, Inc.     9/29/2008  GRANTS           PMCHK00000261         $100,000.00
  11502                CASKT           Congregation Anshe Sfard Kehil 9/29/2008  GRANTS           PMCHK00000261           $1,000.00
  11503                HUMANRIGHTS     Human Rights Foundation        9/29/2008  GRANTS           PMCHK00000261          $40,000.00
  11504                WARRIORS        Warriors and Quiet Waters      9/29/2008  GRANTS           PMCHK00000261           $1,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $142,000.00
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