System: 7/30/2008 11:23:25 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 7/30/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 7/30/2008 7/30/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11318 ABFDN Abdorrahman Boroumand Foundati 7/30/2008 GRANTS PMCHK00000240 $40,000.00 11319 CATO Cato Institute 7/30/2008 GRANTS PMCHK00000240 $50,000.00 11320 ENCOUNTER Encounter for Culture and Educ 7/30/2008 GRANTS PMCHK00000240 $150,000.00 11321 PRIPP Pacific Research Institute for 7/30/2008 GRANTS PMCHK00000240 $26,000.00 11322 RUNREBELS Running Rebels Community Organ 7/30/2008 GRANTS PMCHK00000240 $30,000.00 -------------------- Total Checks: 5 Total Amount of Checks: $296,000.00 ====================