System: 2/10/2006 8:45:36 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 2/10/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 2/10/2006 2/10/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9646 ACTA American Council of Trustees a 2/10/2006 GRANTS PMTRX00000342 $35,000.00 9647 AFPC American Foreign Policy Counci 2/10/2006 GRANTS PMTRX00000342 $55,000.00 9648 BAEO Black Alliance for Educational 2/10/2006 GRANTS PMTRX00000342 $62,500.00 9649 BOSTONU Trustees of Boston University 2/10/2006 GRANTS PMTRX00000342 $50,000.00 9650 CSBA Center for Strategic and Budge 2/10/2006 GRANTS PMTRX00000342 $50,000.00 9651 FDNCULREV Foundation for Cultural Review 2/10/2006 GRANTS PMTRX00000342 $100,000.00 9652 GHELC Garden Homes Evangelical Luthe 2/10/2006 GRANTS PMTRX00000342 $75,000.00 9653 HOOVER Hoover Institution on War, Rev 2/10/2006 GRANTS PMTRX00000342 $50,000.00 9654 INS262 Institute for Foreign Policy A 2/10/2006 GRANTS PMTRX00000342 $37,500.00 9655 RESCITI The Institute for Responsible 2/10/2006 GRANTS PMTRX00000342 $40,000.00 9656 SAIS Johns Hopkins University - SAI 2/10/2006 GRANTS PMTRX00000342 $50,000.00 9657 LEADINST Leadership Institute 2/10/2006 GRANTS PMTRX00000342 $25,000.00 9658 PACACADVS Pacific Academy for Advanced S 2/10/2006 GRANTS PMTRX00000342 $35,000.00 9659 PRINCETON Trustees of Princeton Universi 2/10/2006 GRANTS PMTRX00000342 $37,500.00 9660 TURNER Turner Ballroom Preservation T 2/10/2006 GRANTS PMTRX00000342 $100,000.00 9661 UWASH University of Washington Found 2/10/2006 GRANTS PMTRX00000342 $82,500.00 9662 ZOOSOCMKE Zoological Society of Milwauke 2/10/2006 GRANTS PMTRX00000342 $60,000.00 -------------------- Total Checks: 17 Total Amount of Checks: $945,000.00 ====================