System: 6/10/2008 10:23:23 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/10/2008 6/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11245 ACTA American Council of Trustees a 6/10/2008 GRANTS PMCHK00000217 $35,000.00 11246 BAEO Black Alliance for Educational 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11247 EMPLOY The Center for Union Facts 6/10/2008 GRANTS PMCHK00000217 $100,000.00 11248 EOF Center for Equal Opportunity 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11249 FORDHAMIN Thomas B. Fordham Institute 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11250 HANOVERINST Hanover Institute 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11251 INDYINST Independence Institute 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11252 IRPL The Institute on Religion and 6/10/2008 GRANTS PMCHK00000217 $56,250.00 11253 NBAR National Bureau of Asian Resea 6/10/2008 GRANTS PMCHK00000217 $58,750.00 11254 OHIOSTATE Ohio State University 6/10/2008 GRANTS PMCHK00000217 $12,500.00 11255 OHIOSTATE Ohio State University 6/10/2008 GRANTS PMCHK00000217 $25,000.00 11256 SEEDFDN The SEED Foundation 6/10/2008 GRANTS PMCHK00000217 $50,000.00 11257 TEXASAM Texas A&M Research Foundation 6/10/2008 GRANTS PMCHK00000217 $45,000.00 11258 UKRAINIAN Ukrainian Catholic Education F 6/10/2008 GRANTS PMCHK00000217 $50,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $682,500.00 ====================