System:     7/1/2003    1:14:05 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:   7/1/2003                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/27/2003        6/27/2003
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  7859                 LEAGUEMAR       League of Martin               6/27/2003  GRANTS           PMTRX00000037          $15,000.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:           $15,000.00
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