System:     8/30/2006   11:36:53 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  8/30/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    8/30/2006        8/30/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9893                 HARVARD         President and Fellows of Harva 8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9894                 MIT             Massachusetts Institute of Tec 8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9895                 RUNIVWIS        Board of Regents of the Univer 8/30/2006  GRANTS           PMCHK00000035          $67,011.00
  9896                 SEND CHECKS     Columbia University            8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9897                 STANFORD        Stanford University            8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9898                 TUFTS           Trustees of Tufts University   8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9899                 TUFTS           Trustees of Tufts University   8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9900                 UCAB            Regents of the University of C 8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9901                 UNIVCHI         The University of Chicago      8/30/2006  GRANTS           PMCHK00000035          $12,500.00
  9902                 UNIVCHI         The University of Chicago      8/30/2006  GRANTS           PMCHK00000035          $12,500.00
                                                                                                               --------------------
  Total Checks:      10                                                                Total Amount of Checks:          $179,511.00
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