Lincoln Trail Libraries System 
                                    VENDOR CHECK REGISTER REPORT 
                                         Payables Management
                                          10/1/05 - 10/31/05

                   Schedule of checks #471a: Account #01180868: Check 46306
  * Voided Checks
   Check Date   Vendor ID     Check Number            Vendor Check Name                     Amount       
  ------------------------------------------------------------------------------------------------------
   11/15/05      E200           46306                 Dynix Corporation                  $57,528.00
   
                                                                               --------------------
  Total Checks:       1                                Total Amount of Checks:          $57,528.00
                                                                               ====================
                 Automation              $ 57,528.00
                 Cooperative             $  
                 Special Revenue Funds   $ 
                 General                 $ 
                 Total                   $ 57,528.00
         
   Approved by the Lincoln Trail Libraries System Board of Directors at the November 21, 2005 Board meeting.
         
         
                  __________________________                       ___________________________
                   Nina Pals, President                             Allen Lanham, Treasurer