System: 10/19/2007 1:14:13 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/19/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/19/2007 10/19/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10723 AALE American Academy for Liberal E 10/19/2007 GRANTS PMCHK00000118 $50,000.00 10724 AMERAUTO American Autoimmune Related Di 10/19/2007 GRANTS PMCHK00000118 $1,000.00 10725 AMERSTUD The American Studies Center 10/19/2007 GRANTS PMCHK00000118 $60,000.00 10726 BOSTONC Boston College Trustees 10/19/2007 GRANTS PMCHK00000118 $12,500.00 10727 BOSTONC Boston College Trustees 10/19/2007 GRANTS PMCHK00000118 $12,500.00 10728 BOSTONC Boston College Trustees 10/19/2007 GRANTS PMCHK00000118 $12,500.00 10729 CHDABUSE Children's Hospital Foundation 10/19/2007 GRANTS PMCHK00000118 $1,000.00 10730 MKECHMBTH Milwaukee Chamber Theatre, Ltd 10/19/2007 GRANTS PMCHK00000118 $1,000.00 10731 NATASNSCHL National Association of Schola 10/19/2007 GRANTS PMCHK00000118 $35,000.00 10732 PARENT Parenting Network, Inc. 10/19/2007 GRANTS PMCHK00000118 $1,000.00 -------------------- Total Checks: 10 Total Amount of Checks: $186,500.00 ====================