System: 3/10/2008 12:54:34 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 3/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/10/2008 3/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11117 AAEDU Association of American Educat 3/10/2008 GRANTS PMCHK00000180 $50,000.00 11118 BEACON Suffolk University 3/10/2008 GRANTS PMCHK00000180 $53,240.00 11119 BOSTONU Trustees of Boston University 3/10/2008 GRANTS PMCHK00000180 $95,000.00 11120 CORPCARE CorpCare Distributions, Inc. 3/10/2008 GRANTS PMCHK00000180 $45,000.00 11121 CTRPOL Center for Policy Studies 3/10/2008 GRANTS PMCHK00000180 $20,000.00 11122 EPPC Ethics and Public Policy Cente 3/10/2008 GRANTS PMCHK00000180 $75,000.00 11123 GERMAN German Marshall Fund of the Un 3/10/2008 GRANTS PMCHK00000180 $75,000.00 11124 GROVE Grove City College 3/10/2008 GRANTS PMCHK00000180 $20,000.00 11125 IEA Institute for Educational Adva 3/10/2008 GRANTS PMCHK00000180 $50,000.00 11126 IEA Institute for Educational Adva 3/10/2008 GRANTS PMCHK00000180 $50,000.00 11127 IIS Institute for International St 3/10/2008 GRANTS PMCHK00000180 $50,000.00 11128 INSTHUMANE Institute for Humane Studies 3/10/2008 GRANTS PMCHK00000180 $25,000.00 11129 ISI Intercollegiate Studies Instit 3/10/2008 GRANTS PMCHK00000180 $250,000.00 11130 MCCA Minority Christian Coaches Ass 3/10/2008 GRANTS PMCHK00000180 $40,000.00 11131 MISSSTU Mississippi State University 3/10/2008 GRANTS PMCHK00000180 $20,000.00 11132 MKECMTYSC Milwaukee Community Service Co 3/10/2008 GRANTS PMCHK00000180 $10,000.00 11133 MMACCSF MMAC Community Support Foundat 3/10/2008 GRANTS PMCHK00000180 $45,000.00 11134 MU Marquette University 3/10/2008 GRANTS PMCHK00000180 $75,000.00 11135 NATFATH The National Fatherhood Initia 3/10/2008 GRANTS PMCHK00000180 $50,000.00 11136 NBAR National Bureau of Asian Resea 3/10/2008 GRANTS PMCHK00000180 $58,750.00 11137 NDC National Defense Council, Inc. 3/10/2008 GRANTS PMCHK00000180 $25,000.00 11138 NEWBEG New Beginnings Are Possible, I 3/10/2008 GRANTS PMCHK00000180 $15,000.00 11139 OAKTON Oakton Manor 3/10/2008 GRANTS PMCHK00000180 $20,000.00 11140 PRIPP Pacific Research Institute for 3/10/2008 GRANTS PMCHK00000180 $25,000.00 11141 SAMARITAN Samaritan Project, Inc. 3/10/2008 GRANTS PMCHK00000180 $25,000.00 11142 URBI URBI et ORBI Communications, I 3/10/2008 GRANTS PMCHK00000180 $80,000.00 11143 URBI URBI et ORBI Communications, I 3/10/2008 GRANTS PMCHK00000180 $300,000.00 11144 UWREGENT Board of Regents of the Univer 3/10/2008 GRANTS PMCHK00000180 $15,000.00 11145 VONHIL Dietrich von Hildebrand Legacy 3/10/2008 GRANTS PMCHK00000180 $25,000.00 11146 WISCON 10-34 Wisconsin 3/10/2008 GRANTS PMCHK00000180 $15,000.00 -------------------- Total Checks: 30 Total Amount of Checks: $1,701,990.00 ====================