System: 12/23/2009 1:20:49 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/23/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/23/2009 12/23/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12392 BECKET The Becket Fund, Inc. 12/23/2009 GRANTS PMCHK00000444 $100,000.00 12393 BETHLUTH Bethlehem Lutheran Church & Sc 12/23/2009 GRANTS PMCHK00000444 $2,000.00 12394 JRACH Junior Achievement of Wisconsi 12/23/2009 GRANTS PMCHK00000444 $175,000.00 12395 MEDCOLL Medical College of Wisconsin, 12/23/2009 GRANTS PMCHK00000444 $300,000.00 12396 UNITWAY United Way of Greater Milwauke 12/23/2009 GRANTS PMCHK00000444 $100,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $677,000.00 ====================