System: 4/20/2007 10:00:45 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 4/20/2007 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/20/2007 4/20/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10434 ACRU American Civil Rights Union 4/20/2007 GRANTS PMCHK00000048 $10,000.00 10435 CLAREMONT Claremont Institute for the St 4/20/2007 GRANTS PMCHK00000048 $5,000.00 10436 FIRE Foundation for Individual Righ 4/20/2007 GRANTS PMCHK00000048 $10,000.00 10437 GREATERNYBS Greater New York Council Boy S 4/20/2007 GRANTS PMCHK00000048 $10,000.00 10438 NYPHIL New York Philharmonic 4/20/2007 GRANTS PMCHK00000048 $10,000.00 10439 SCHOOLOHIO School Choice Ohio 4/20/2007 GRANTS PMCHK00000048 $50,000.00 -------------------- Total Checks: 6 Total Amount of Checks: $95,000.00 ====================