System: 6/17/2009 10:31:54 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/17/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/17/2009 6/17/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11948 CASKT Congregation Anshe Sfard Kehil 6/17/2009 GRANTS PMCHK00000369 $1,000.00 11949 ENCOUNTER Encounter for Culture and Educ 6/17/2009 GRANTS PMCHK00000369 $150,000.00 11950 OHIOSTATE Ohio State University 6/17/2009 GRANTS PMCHK00000369 $12,500.00 11951 OHIOSTATE Ohio State University 6/17/2009 GRANTS PMCHK00000369 $12,500.00 11952 WARRIORS Warriors and Quiet Waters 6/17/2009 GRANTS PMCHK00000369 $1,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $177,000.00 ====================