System: 1/20/2010 10:06:37 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 1/20/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/20/2010 1/20/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12478 ARTHFDN Arthritis Foundation -- Wiscon 1/20/2010 GRANTS PMCHK00000454 $500.00 12479 CATHMEM Catholic Memorial High School 1/20/2010 GRANTS PMCHK00000454 $1,500.00 12480 CEPA Center for European Policy Ana 1/20/2010 GRANTS PMCHK00000454 $50,000.00 12481 COMMON Common Core 1/20/2010 GRANTS PMCHK00000454 $25,000.00 12482 PACACADVS Pacific Academy for Advanced S 1/20/2010 GRANTS PMCHK00000454 $40,000.00 12483 PRISON Prison Fellowship Ministries 1/20/2010 GRANTS PMCHK00000454 $55,000.00 12484 SALARMY The Salvation Army of Greater 1/20/2010 GRANTS PMCHK00000454 $87,500.00 12485 UCC United Community Center 1/20/2010 GRANTS PMCHK00000454 $100,000.00 12486 WESTBENDART Museum of Wisconsin Art 1/20/2010 GRANTS PMCHK00000454 $20,000.00 -------------------- Total Checks: 9 Total Amount of Checks: $379,500.00 ====================