System: 8/27/2008 9:14:15 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/27/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/27/2008 8/27/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11389 CSP Center for Security Policy, In 8/27/2008 GRANTS PMCHK00000247 $100,000.00 11390 HARVARD President and Fellows of Harva 8/27/2008 GRANTS PMCHK00000247 $12,500.00 11391 PHILANRNDT Philanthropy Roundtable 8/27/2008 GRANTS PMCHK00000247 $125,000.00 11392 RUNIVWIS Board of Regents of the Univ. 8/27/2008 GRANTS PMCHK00000247 $12,500.00 11393 SANDCTY Sand County Foundation, Inc. 8/27/2008 GRANTS PMCHK00000247 $45,000.00 11394 UMICH Regents of the University of M 8/27/2008 GRANTS PMCHK00000247 $500.00 -------------------- Total Checks: 6 Total Amount of Checks: $295,500.00 ====================