System:     1/30/2008   9:11:06 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  1/30/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    1/30/2008        1/30/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11093                PRINCETON       Trustees of Princeton Universi 1/30/2008  GRANTS           PMCHK00000165          $99,000.00
  11094                STANFORD        Stanford University            1/30/2008  GRANTS           PMCHK00000165          $25,000.00
  11095                UCLA            Regents of the University of C 1/30/2008  GRANTS           PMCHK00000165          $25,000.00
  11096                IEA             Institute for Educational Adva 1/30/2008  GRANTS           PMCHK00000165          $50,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $199,000.00
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