System: 6/17/2010 9:25:43 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/17/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/16/2010 6/16/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12645 BEACON Suffolk University 6/16/2010 GRANTS PMCHK00000496 $24,000.00 12646 BELCANTO Bel Canto Chorus of Milwaukee, 6/16/2010 GRANTS PMCHK00000496 $25,000.00 12647 CONCORD Concord Chamber Orchestra 6/16/2010 GRANTS PMCHK00000496 $10,000.00 12648 CTRSOC Centre for Social Justice 6/16/2010 GRANTS PMCHK00000496 $50,000.00 12649 ENCOUNTER Encounter for Culture and Educ 6/16/2010 GRANTS PMCHK00000496 $100,000.00 12650 NEDEM National Endowment for Democra 6/16/2010 GRANTS PMCHK00000496 $25,000.00 12651 SADAMS The Sam Adams Alliance 6/16/2010 GRANTS PMCHK00000496 $15,000.00 12652 WASHU Washington University 6/16/2010 GRANTS PMCHK00000496 $25,000.00 12653 WPRI Wisconsin Policy Research Inst 6/16/2010 GRANTS PMCHK00000496 $400,000.00 -------------------- Total Checks: 9 Total Amount of Checks: $674,000.00 ====================