System: 10/20/2010 9:15:27 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/20/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/20/2010 10/20/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12925 CAPITAL Capital Research Center 10/20/2010 GRANTS PMCHK00000530 $85,000.00 12926 EINHORN Einhorn Family Foundation 10/20/2010 GRANTS PMCHK00000530 $10,000.00 12927 ENCOUNTER Encounter for Culture and Educ 10/20/2010 GRANTS PMCHK00000530 $100,000.00 12928 FSTCHRO First Congregational Church of 10/20/2010 GRANTS PMCHK00000530 $1,000.00 12929 IRPL The Institute on Religion and 10/20/2010 GRANTS PMCHK00000530 $175,000.00 12930 SAIS Johns Hopkins University - SAI 10/20/2010 GRANTS PMCHK00000530 $12,500.00 -------------------- Total Checks: 6 Total Amount of Checks: $383,500.00 ====================