System: 5/19/2010 11:29:17 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/19/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/19/2010 5/19/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12615 ANCHORS Anchors Aweigh Charters, Inc. 5/19/2010 GRANTS PMCHK00000488 $1,000.00 12616 ENCOUNTER Encounter for Culture and Educ 5/19/2010 GRANTS PMCHK00000488 $150,000.00 12617 INJUSTICE Institute for Justice 5/19/2010 GRANTS PMCHK00000488 $20,000.00 12618 NBER National Bureau of Economic Re 5/19/2010 GRANTS PMCHK00000488 $20,000.00 12619 PROMUSICA Pro Musica Hebraica 5/19/2010 GRANTS PMCHK00000488 $20,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $211,000.00 ====================