System: 4/27/2006 9:06:35 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 4/27/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/27/2006 4/27/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9750 HUDSON Hudson Institute, Inc. 4/27/2006 GRANTS PMTRX00000374 $110,000.00 9751 QUEENS Mary Queen of Saints Catholic 4/27/2006 GRANTS PMTRX00000374 $2,000.00 9752 MTZION Mt. Zion Lutheran Church 4/27/2006 GRANTS PMTRX00000374 $500.00 9753 FATHERS Our Father's Ev. Lutheran Chur 4/27/2006 GRANTS PMTRX00000374 $250.00 9754 TEXASAM Texas A&M Research Foundation 4/27/2006 GRANTS PMTRX00000374 $50,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $162,750.00 ====================