System: 5/20/2009 10:56:58 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/20/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/20/2009 5/20/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11912 BOSTON Boston Early Music Festival, I 5/20/2009 GRANTS PMCHK00000357 $20,000.00 11913 JUVDIAB Juvenile Diabetes Research Fou 5/20/2009 GRANTS PMCHK00000357 $750.00 11914 MONTEALVER Monte Alverno Retreat Center 5/20/2009 GRANTS PMCHK00000357 $5,000.00 11915 MONTEREY Monterey Museum of Art 5/20/2009 GRANTS PMCHK00000357 $15,000.00 11916 NBER National Bureau of Economic Re 5/20/2009 GRANTS PMCHK00000357 $20,000.00 11917 PROMUSICA Pro Musica Hebraica 5/20/2009 GRANTS PMCHK00000357 $20,000.00 11918 TRAADVGP Training and Advocacy Group 5/20/2009 GRANTS PMCHK00000357 $5,000.00 -------------------- Total Checks: 7 Total Amount of Checks: $85,750.00 ====================