System:     6/27/2006   10:14:26 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  6/27/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/27/2006        6/27/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9814                 AJAMI           Dr. Fouad Ajami                6/27/2006  GRANTS           PMCHK00000012         $250,000.00
  9815                 BOLICK          Mr. Clint Bolick               6/27/2006  GRANTS           PMCHK00000012         $250,000.00
  9816                 STEELE          Mr. Shelby Steele              6/27/2006  GRANTS           PMCHK00000012         $250,000.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:          $750,000.00
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