System: 7/22/2009 2:28:45 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 7/22/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 7/22/2009 7/22/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12003 ACRI American Civil Rights Institut 7/22/2009 GRANTS PMCHK00000383 $200,000.00 12004 ALMACTR The Alma Center, Inc. 7/22/2009 GRANTS PMCHK00000383 $30,000.00 12005 GMU George Mason University Founda 7/22/2009 GRANTS PMCHK00000383 $25,000.00 12006 HSM Hope Street Ministries, Inc. 7/22/2009 GRANTS PMCHK00000383 $40,000.00 12007 HUDSON Hudson Institute, Inc. 7/22/2009 GRANTS PMCHK00000383 $50,000.00 12008 HUDSON Hudson Institute, Inc. 7/22/2009 GRANTS PMCHK00000383 $75,000.00 12009 MHS M.H.S., Inc. -- Messmer Cathol 7/22/2009 GRANTS PMCHK00000383 $110,000.00 12010 URBANECO Urban Ecology Center 7/22/2009 GRANTS PMCHK00000383 $20,000.00 -------------------- Total Checks: 8 Total Amount of Checks: $550,000.00 ====================