Lincoln Trail Libraries System 
                                    VENDOR CHECK REGISTER REPORT 
                                         Payables Management
                                          9/1/05 - 9/30/05

                   Schedule of checks #470A: Account #01180868: Checks 46262-46262

  * Voided Checks
   Check Date   Vendor ID     Check Number            Vendor Check Name                     Amount       
  ----------------------------------------------------------------------------------------------------
    9/30/05      N290           46262               North Suburban Library System          $16,000.00
                                                                                  --------------------
  Total Checks:        1                                Total Amount of Checks:            $16,000.00
                                                                                  ====================
                 Automation              $ 16,000.00
                 Cooperative             $  
                 Special Revenue Funds   $  
                 General                 $ 
                 Total                   $ 16,000.00
         
   Approved by the Lincoln Trail Libraries System Board of Directors at the October 17, 2005 Board meeting.
         
         
                  __________________________                       ___________________________
                   Nina Pals, President                             Allen Lanham, Treasurer