System:     5/19/2006   10:25:26 AM                 The Lynde and Harry Bradley Fo                          Page:    1
User Date:  5/19/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/19/2006        5/19/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9765                 HARVARD         President and Fellows of Harva 5/19/2006  GRANTS           PMTRX00000380          $37,500.00
  9766                 NSIC            National Strategy Information  5/19/2006  GRANTS           PMTRX00000380         $100,000.00
  9767                 SANDCTY         Sand County Foundation, Inc.   5/19/2006  GRANTS           PMTRX00000380         $225,000.00
  9768                 WASHU           Washington University          5/19/2006  GRANTS           PMTRX00000380          $25,000.00
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:          $387,500.00
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