System: 6/11/2009 11:06:00 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/11/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/11/2009 6/11/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11942 ABRAHAM Spencer Abraham 6/11/2009 GRANTS PMCHK00000367 $41,666.00 11943 CALABRESI Steven G. Calabresi 6/11/2009 GRANTS PMCHK00000367 $41,666.00 11944 LEEOTIS Lee S. Otis 6/11/2009 GRANTS PMCHK00000367 $41,666.00 11945 LEO Leonard A. Leo 6/11/2009 GRANTS PMCHK00000367 $41,666.00 11946 MCINTOSH David M. McIntosh 6/11/2009 GRANTS PMCHK00000367 $41,666.00 11947 MEYER Eugene B. Meyer 6/11/2009 GRANTS PMCHK00000367 $41,670.00 -------------------- Total Checks: 6 Total Amount of Checks: $250,000.00 ====================