System: 10/30/2006 11:38:36 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/30/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/30/2006 10/30/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 10064 MAKEAWISH Make-A-Wish Foundation of Wisc 10/30/2006 GRANTS PMCHK00000059 $1,000.00 10065 MSU Michigan State University 10/30/2006 GRANTS PMCHK00000059 $12,500.00 10066 NEDEM National Endowment for Democra 10/30/2006 GRANTS PMCHK00000059 $85,000.00 10067 RUNIVWIS Board of Regents of the Univer 10/30/2006 GRANTS PMCHK00000059 $12,500.00 10068 WITHERINST The Witherspoon Institute 10/30/2006 GRANTS PMCHK00000059 $5,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $116,000.00 ====================