System: 9/24/2007 12:54:31 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/24/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/24/2007 9/24/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10679 ALMACTR The Alma Center, Inc. 9/24/2007 GRANTS PMCHK00000110 $15,000.00 10680 AMERSTUD The American Studies Center 9/24/2007 GRANTS PMCHK00000110 $60,000.00 10681 COUNCIL Council for Research in Values 9/24/2007 GRANTS PMCHK00000110 $30,000.00 10682 GMU George Mason University Founda 9/24/2007 GRANTS PMCHK00000110 $12,500.00 10683 MIDEAST Middle East Media Research Ins 9/24/2007 GRANTS PMCHK00000110 $25,000.00 10684 MPM Milwaukee Public Museum, Inc. 9/24/2007 GRANTS PMCHK00000110 $200,000.00 10685 NEWHORIZON New Horizon Center, Inc. 9/24/2007 GRANTS PMCHK00000110 $15,000.00 10686 NEWRIVER New River Education Fund 9/24/2007 GRANTS PMCHK00000110 $65,000.00 10687 PTD The Project on Transitional De 9/24/2007 GRANTS PMCHK00000110 $70,000.00 10688 UCAB Regents of the University of C 9/24/2007 GRANTS PMCHK00000110 $12,500.00 10689 UOFARKANSAS University of Arkansas 9/24/2007 GRANTS PMCHK00000110 $50,000.00 10690 UVA University of Virginia 9/24/2007 GRANTS PMCHK00000110 $12,500.00 -------------------- Total Checks: 12 Total Amount of Checks: $567,500.00 ====================