System:     4/21/2010   11:05:39 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  4/21/2010                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    4/21/2010        4/21/2010
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  12599                IAM             Institute for American Values  4/21/2010  GRANTS           PMCHK00000481          $20,000.00
  12600                IEA             Institute for Educational Adva 4/21/2010  GRANTS           PMCHK00000481          $50,000.00
  12601                MU              Marquette University           4/21/2010  GRANTS           PMCHK00000481          $25,000.00
  12602                NBAR            National Bureau of Asian Resea 4/21/2010  GRANTS           PMCHK00000481          $95,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $190,000.00
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