System: 4/21/2008 9:43:20 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 4/21/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/21/2008 4/21/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11215 BOSTON Boston Early Music Festival, I 4/21/2008 GRANTS PMCHK00000198 $10,000.00 11216 CENPARK Central Park Conservancy, Inc. 4/21/2008 GRANTS PMCHK00000198 $10,000.00 11217 ENCOUNTER Encounter for Culture and Educ 4/21/2008 GRANTS PMCHK00000198 $150,000.00 11218 GMCCD Greater Milwaukee Committee fo 4/21/2008 GRANTS PMCHK00000198 $40,000.00 11219 TEXASAM Texas A&M Research Foundation 4/21/2008 GRANTS PMCHK00000198 $45,000.00 11220 WORHOPE Word of Hope Ministries, Inc. 4/21/2008 GRANTS PMCHK00000198 $20,000.00 -------------------- Total Checks: 6 Total Amount of Checks: $275,000.00 ====================