System: 9/2/2005 9:56:09 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 9/2/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/2/2005 9/2/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Checkbook ID * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9238 BOSTONC Boston College Trustees 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9239 COLUMBIA Columbia University 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9240 COLUMBIA Columbia University 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9241 EUI Esperanza Unida, Inc. 9/2/2005 GRANTS PMTRX00000286 $25,000.00 9242 GTOWNU Georgetown University 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9243 HARVARD President and Fellows of Harva 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9244 CATHRINE St. Catherine School 9/2/2005 GRANTS PMTRX00000286 $2,000.00 9245 CHARLES St. Charles Parish 9/2/2005 GRANTS PMTRX00000286 $1,000.00 9246 CHARLES St. Charles Parish 9/2/2005 GRANTS PMTRX00000286 $1,000.00 9247 TUFTS Trustees of Tufts College 9/2/2005 GRANTS PMTRX00000286 $12,500.00 9248 UMARYLAND The University of Maryland Fou 9/2/2005 GRANTS PMTRX00000286 $12,500.00 -------------------- Total Checks: 11 Total Amount of Checks: $116,500.00 ====================