System:     3/20/2009   11:47:16 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  3/20/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    3/20/2009        3/20/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11831                MKECMTYSC       Milwaukee Community Service Co 3/20/2009  GRANTS           PMCHK00000329          $10,000.00
  11832                NATLAFF         National Affairs, Inc.         3/20/2009  GRANTS           PMCHK00000329         $250,000.00
  11833                UNIVPA          Trustees of the University of  3/20/2009  GRANTS           PMCHK00000329           $7,500.00
  11834                WIHISTFDN       Wisconsin Historical Foundatio 3/20/2009  GRANTS           PMCHK00000329          $32,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $299,500.00
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