System: 5/21/2007 12:14:40 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/21/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/21/2007 5/21/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10457 ANCHORS Anchors Aweigh Charters, Inc. 5/21/2007 GRANTS PMCHK00000060 $1,000.00 10458 BSLL Beckum-Stapleton Little League 5/21/2007 GRANTS PMCHK00000060 $1,000.00 10459 CALVIN Calvin College 5/21/2007 GRANTS PMCHK00000060 $75,000.00 10460 PAVE Partners Advancing Values in E 5/21/2007 GRANTS PMCHK00000060 $250,000.00 10461 STBEN St. Benedict the Moor Parish 5/21/2007 GRANTS PMCHK00000060 $1,000.00 10462 STMARTIN St. Martin de Porres Catholic 5/21/2007 GRANTS PMCHK00000060 $2,000.00 -------------------- Total Checks: 6 Total Amount of Checks: $330,000.00 ====================