System: 5/7/2009 12:52:32 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/7/2009 VENDOR CHECK REGISTER REPORT User ID: mandy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/1/2009 5/31/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11903 GMU George Mason University Founda 5/6/2009 GRANTS PMCHK00000352 $40,000.00 11904 IAM Institute for American Values 5/6/2009 GRANTS PMCHK00000352 $100,000.00 11905 IEA Institute for Educational Adva 5/6/2009 GRANTS PMCHK00000352 $50,000.00 11906 IIS Institute for International St 5/6/2009 GRANTS PMCHK00000352 $50,000.00 11907 MAM Milwaukee Art Museum, Inc. 5/6/2009 GRANTS PMCHK00000352 $110,000.00 11908 NSIC National Strategy Information 5/6/2009 GRANTS PMCHK00000352 $125,000.00 11909 PAVE Partners Advancing Values in E 5/6/2009 GRANTS PMCHK00000352 $100,000.00 11910 SANDCTY Sand County Foundation, Inc. 5/6/2009 GRANTS PMCHK00000352 $225,000.00 11911 UCLA Regents of the University of C 5/6/2009 GRANTS PMCHK00000352 $40,000.00 -------------------- Total Checks: 9 Total Amount of Checks: $840,000.00 ====================