System:     8/19/2009   9:46:42 AM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  8/19/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    8/19/2009        8/19/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  12055                BOSTONC         Boston College Trustees        8/19/2009  GRANTS           PMCHK00000393          $12,500.00
  12056                CITYYEAR        City Year                      8/19/2009  GRANTS           PMCHK00000393         $125,000.00
  12057                COLUMBIAU       Trustees of Columbia Universit 8/19/2009  GRANTS           PMCHK00000393          $12,500.00
  12058                ENCOUNTER       Encounter for Culture and Educ 8/19/2009  GRANTS           PMCHK00000393         $100,000.00
  12059                NORTHCOTE       Public Media Lab               8/19/2009  GRANTS           PMCHK00000393          $30,000.00
  12060                PITCH           Pitch in for Baseball          8/19/2009  GRANTS           PMCHK00000393           $5,000.00
  12061                PRISON          Prison Fellowship Ministries   8/19/2009  GRANTS           PMCHK00000393          $25,000.00
  12062                UND             University of Notre Dame       8/19/2009  GRANTS           PMCHK00000393          $12,500.00
  12063                UWMRES          UWM Research Foundation, Inc.  8/19/2009  GRANTS           PMCHK00000393         $500,000.00
                                                                                                               --------------------
  Total Checks:       9                                                                Total Amount of Checks:          $822,500.00
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