System: 3/9/2007 3:32:25 PM NEW-Lynde & Harry Bradley Foun Page: 1 User Date: 3/9/2007 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/9/2007 3/9/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10338 BOSTONU Trustees of Boston University 3/9/2007 GRANTS PMCHK00000028 $95,000.00 10339 DISCOVERY Discovery World at Pier Wiscon 3/9/2007 GRANTS PMCHK00000028 $100,000.00 10340 EMPLOYMENTIN The Center for Union Facts 3/9/2007 GRANTS PMCHK00000028 $50,000.00 10341 ENCOUNTER Encounter for Culture and Educ 3/9/2007 GRANTS PMCHK00000028 $150,000.00 10342 EPPC Ethics and Public Policy Cente 3/9/2007 GRANTS PMCHK00000028 $50,000.00 10343 IEA Institute for Educational Adva 3/9/2007 GRANTS PMCHK00000028 $50,000.00 10344 IIS Institute for International St 3/9/2007 GRANTS PMCHK00000028 $50,000.00 10345 ISI Intercollegiate Studies Instit 3/9/2007 GRANTS PMCHK00000028 $300,000.00 10346 MCCA Minority Christian Coaches Ass 3/9/2007 GRANTS PMCHK00000028 $40,000.00 10347 MHS M.H.S., Inc. -- Messmer Cathol 3/9/2007 GRANTS PMCHK00000028 $100,000.00 10348 MU Marquette University 3/9/2007 GRANTS PMCHK00000028 $75,000.00 10349 NBAR National Bureau of Asian Resea 3/9/2007 GRANTS PMCHK00000028 $56,250.00 10350 NCNE Center for Neighborhood Enterp 3/9/2007 GRANTS PMCHK00000028 $250,000.00 10351 NFI1995@AOL. The National Fatherhood Initia 3/9/2007 GRANTS PMCHK00000028 $50,000.00 10352 NSIC National Strategy Information 3/9/2007 GRANTS PMCHK00000028 $100,000.00 10353 SANDCTY Sand County Foundation, Inc. 3/9/2007 GRANTS PMCHK00000028 $225,000.00 10354 TUFTS Trustees of Tufts University 3/9/2007 GRANTS PMCHK00000028 $30,000.00 10355 UNIVCHI The University of Chicago 3/9/2007 GRANTS PMCHK00000028 $50,000.00 -------------------- Total Checks: 18 Total Amount of Checks: $1,821,250.00 ====================