System: 1/10/2006 11:25:56 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 1/10/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/10/2006 1/10/2006 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Checkbook ID * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9558 BOSTONC Boston College Trustees 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9559 BOSTONC Boston College Trustees 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9560 BOSTONC Boston College Trustees 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9561 BOSTONU Trustees of Boston University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9562 BOWLING Bowling Green State University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9563 KASS PAY TO INDIVIDUAL WINNERS 1/10/2006 GRANTS PMTRX00000328 $50,000.00 9564 CUA Catholic University of America 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9565 CUA Catholic University of America 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9566 CSPC Center for the Study of Popula 1/10/2006 GRANTS PMTRX00000328 $81,250.00 9567 CLARE Claremont McKenna College 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9568 SEND CHECKS TO Columbia University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9569 SEND CHECKS TO Columbia University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9570 DUKE Duke University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9571 EPPC Ethics and Public Policy Cente 1/10/2006 GRANTS PMTRX00000328 $50,000.00 9572 FEDSOC The Federalist Society for Law 1/10/2006 GRANTS PMTRX00000328 $66,250.00 9573 FLORENTINE Florentine Opera Company Inc. 1/10/2006 GRANTS PMTRX00000328 $47,500.00 9574 GMU George Mason University Founda 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9575 GMU George Mason University Founda 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9576 GTOWNU Georgetown University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9577 GTOWNU Georgetown University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9578 HARVARD President and Fellows of Harva 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9579 HARVARD President and Fellows of Harva 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9580 HARVARD President and Fellows of Harva 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9581 HARVARD President and Fellows of Harva 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9582 HOOVER Hoover Institution on War, Rev 1/10/2006 GRANTS PMTRX00000328 $62,500.00 9583 IEA Institute for Educational Adva 1/10/2006 GRANTS PMTRX00000328 $70,000.00 9584 INJUSTICE Institute for Justice 1/10/2006 GRANTS PMTRX00000328 $75,000.00 9585 SAIS Johns Hopkins University - SAI 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9586 SAIS Johns Hopkins University - SAI 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9587 SAIS Johns Hopkins University - SAI 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9588 KENYON Kenyon College 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9629 MACKINAC The Mackinac Center 1/10/2006 GRANTS PMTRX00000328 $50,000.00 9630 MSU Michigan State University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9631 MKEBALLET The Milwaukee Ballet Company, 1/10/2006 GRANTS PMTRX00000328 $47,500.00 9632 MKEREPTH Milwaukee Repertory Theater, I 1/10/2006 GRANTS PMTRX00000328 $57,500.00 9633 NBAR National Bureau of Asian Resea 1/10/2006 GRANTS PMTRX00000328 $50,000.00 9634 NEWBEG New Beginnings Are Possible, I 1/10/2006 GRANTS PMTRX00000328 $25,000.00 9635 NYU New York University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9636 NYU New York University 1/10/2006 GRANTS PMTRX00000328 $10,000.00 9597 PRINCE Prince of Peace Lutheran Churc 1/10/2006 GRANTS PMTRX00000328 $1,000.00 9598 PRINCETON Trustees of Princeton Universi 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9599 PRINCETON Trustees of Princeton Universi 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9600 JOSAPHAT St. Josaphat Basilica Foundati 1/10/2006 GRANTS PMTRX00000328 $100,000.00 9601 SKYLIGHT Skylight Opera Theatre Corp. 1/10/2006 GRANTS PMTRX00000328 $27,500.00 9602 STANFORD Stanford University 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9603 TEXASAM Texas A&M Research Foundation 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9604 TUFTS Trustees of Tufts College 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9605 TUFTS Trustees of Tufts College 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9606 UCAB Regents of the University of C 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9607 UCLA Regents of the University of C 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9608 UCLA Regents of the University of C 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9609 UNIVCHI The University of Chicago 1/10/2006 GRANTS PMTRX00000328 $50,000.00 9610 UNIVCHI The University of Chicago 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9611 UNIVCHI The University of Chicago 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9612 UNIVCHI The University of Chicago 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9613 UNIVCHI The University of Chicago 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9614 UMARYLAND The University of Maryland Fou 1/10/2006 GRANTS PMTRX00000328 $12,500.00 System: 1/10/2006 11:25:56 AM The Lynde and Harry Bradley Fo Page: 2 User Date: 1/10/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9615 UND University of Notre Dame 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9616 UNIVPA Trustees of the University of 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9617 UNIVPA Trustees of the University of 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9618 UNIVPA Trustees of the University of 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9619 UNIVPA Trustees of the University of 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9620 UNIVPA Trustees of the University of 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9621 UTA The University of Texas-Austin 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9622 UVA University of Virginia 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9623 UVA University of Virginia 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9624 UVA University of Virginia 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9625 UVA University of Virginia 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9626 RUNIVWIS Board of Regents of the Univer 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9627 RUNIVWIS Board of Regents of the Univer 1/10/2006 GRANTS PMTRX00000328 $12,500.00 9628 ZION Zion Evangelical Lutheran Chur 1/10/2006 GRANTS PMTRX00000328 $1,000.00 -------------------- Total Checks: 71 Total Amount of Checks: $1,572,000.00 ====================