System: 10/30/2006 11:38:36 AM The Lynde & Harry Bradley Foun Page: 1
User Date: 10/30/2006 VENDOR CHECK REGISTER REPORT User ID: jason
Payables Management
Ranges: From: To: From: To:
Check Number First Last Check Date 10/30/2006 10/30/2006
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
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10064 MAKEAWISH Make-A-Wish Foundation of Wisc 10/30/2006 GRANTS PMCHK00000059 $1,000.00
10065 MSU Michigan State University 10/30/2006 GRANTS PMCHK00000059 $12,500.00
10066 NEDEM National Endowment for Democra 10/30/2006 GRANTS PMCHK00000059 $85,000.00
10067 RUNIVWIS Board of Regents of the Univer 10/30/2006 GRANTS PMCHK00000059 $12,500.00
10068 WITHERINST The Witherspoon Institute 10/30/2006 GRANTS PMCHK00000059 $5,000.00
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Total Checks: 5 Total Amount of Checks: $116,000.00
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