System:     11/16/2009  1:44:02 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  11/16/2009                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/16/2009       11/16/2009
    Vendor ID     First                          Last                           Checkbook ID  ADMIN            ADMIN
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9165                 ARIZONADEPT     Arizona Department of Revenue  11/16/2009 ADMIN            PMCHK00000427              $70.00
                                                                                                               --------------------
  Total Checks:       1                                                                Total Amount of Checks:               $70.00
                                                                                                               ====================