System: 10/21/2009 10:12:42 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/21/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/21/2009 10/21/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12201 BAYLORU Baylor University 10/21/2009 GRANTS PMCHK00000417 $12,500.00 12202 BAYLORU Baylor University 10/21/2009 GRANTS PMCHK00000417 $12,500.00 12203 CSBA Center for Strategic and Budge 10/21/2009 GRANTS PMCHK00000417 $40,000.00 12204 DUKE Duke University 10/21/2009 GRANTS PMCHK00000417 $21,000.00 12205 GALEN Galen Institute 10/21/2009 GRANTS PMCHK00000417 $50,000.00 12206 HARVARD President and Fellows of Harva 10/21/2009 GRANTS PMCHK00000417 $12,500.00 12207 HUDSON Hudson Institute, Inc. 10/21/2009 GRANTS PMCHK00000417 $40,000.00 12208 MACIVER John K. MacIver Institute for 10/21/2009 GRANTS PMCHK00000417 $75,000.00 12209 MKESYMOR Milwaukee Symphony Orchestra, 10/21/2009 GRANTS PMCHK00000417 $195,000.00 12210 RANDCORP The RAND Corporation 10/21/2009 GRANTS PMCHK00000417 $12,500.00 12211 SAIS Johns Hopkins University - SAI 10/21/2009 GRANTS PMCHK00000417 $25,000.00 12212 SEEDFDN The SEED Foundation 10/21/2009 GRANTS PMCHK00000417 $75,000.00 12213 VICTORY Victory Fellowship 10/21/2009 GRANTS PMCHK00000417 $1,000.00 12214 WILUTHERAN Wisconsin Lutheran College 10/21/2009 GRANTS PMCHK00000417 $75,000.00 12215 WILUTHERAN Wisconsin Lutheran College 10/21/2009 GRANTS PMCHK00000417 $100,000.00 -------------------- Total Checks: 15 Total Amount of Checks: $747,000.00 ====================