System: 6/18/2003 1:58:20 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 6/18/2003 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/10/2003 6/10/2003 Vendor ID First Last Checkbook ID First Last 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 --------------------------------------------------------------------------------------------------------------------------------- 7834 ACTON Acton Institute for the Study 6/10/2003 GRANTS PMTRX00000029 $25,000.00 7835 ALEXIS Alexis de Tocqueville Institut 6/10/2003 GRANTS PMTRX00000029 $25,000.00 7836 AERC American Education Reform Coun 6/10/2003 GRANTS PMTRX00000029 $45,000.00 7837 CAPITAL Capital Research Center 6/10/2003 GRANTS PMTRX00000029 $50,000.00 7838 ENCOUNTER Encounter for Culture and Educ 6/10/2003 GRANTS PMTRX00000029 $50,000.00 7839 EURASIAN Eurasian Cultural Fund 6/10/2003 GRANTS PMTRX00000029 $50,000.00 7840 GCMARSHALL George C. Marshall Institute 6/10/2003 GRANTS PMTRX00000029 $28,750.00 7841 GREATCIRCUS The Great Circus Parade, Inc. 6/10/2003 GRANTS PMTRX00000029 $100,000.00 7842 IIS Institute for International St 6/10/2003 GRANTS PMTRX00000029 $50,000.00 7843 IRPL The Institute on Religion and 6/10/2003 GRANTS PMTRX00000029 $62,500.00 7844 NBAR National Bureau of Asian Resea 6/10/2003 GRANTS PMTRX00000029 $35,000.00 7845 NCPA National Center for Policy Ana 6/10/2003 GRANTS PMTRX00000029 $37,500.00 7846 NSIC National Strategy Information 6/10/2003 GRANTS PMTRX00000029 $68,750.00 7847 MATTHIAS St. Matthias Parish 6/10/2003 GRANTS PMTRX00000029 $1,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $628,500.00 ====================