System: 3/20/2008 11:45:25 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 3/20/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/20/2008 3/20/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11147 ACUF The American Conservative Unio 3/20/2008 GRANTS PMCHK00000183 $5,000.00 11148 AMERFDN Americares Foundation, Inc. 3/20/2008 GRANTS PMCHK00000183 $50,000.00 11149 BOSTONU Trustees of Boston University 3/20/2008 GRANTS PMCHK00000183 $40,000.00 11150 GILDA Gilda's Club Southeastern Wisc 3/20/2008 GRANTS PMCHK00000183 $1,500.00 11151 HOPE Hope Online Learning Academy C 3/20/2008 GRANTS PMCHK00000183 $25,000.00 11152 NCNE Center for Neighborhood Enterp 3/20/2008 GRANTS PMCHK00000183 $200,000.00 11153 SCHCHOICE School Choice Illinois 3/20/2008 GRANTS PMCHK00000183 $25,000.00 11154 WARRIOR Warrior Media, Inc. 3/20/2008 GRANTS PMCHK00000183 $7,500.00 11155 WIEYE WisconsinEye Public Affairs Ne 3/20/2008 GRANTS PMCHK00000183 $75,000.00 -------------------- Total Checks: 10 Total Amount of Checks: $429,000.00 ====================