System: 5/10/2004 11:10:43 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 5/10/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/10/2004 5/10/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8445 AMCMTFORE American Committees on Foreign 5/10/2004 GRANTS PMTRX00000138 $40,000.00 8446 ACSH American Council on Science an 5/10/2004 GRANTS PMTRX00000138 $25,000.00 8447 COLGNETINC Collegiate Network, Inc. 5/10/2004 GRANTS PMTRX00000138 $50,000.00 8448 CARE Colorado Alliance for Reform i 5/10/2004 GRANTS PMTRX00000138 $50,000.00 8449 CMTCLCL Committee for Cultural Collabo 5/10/2004 GRANTS PMTRX00000138 $35,000.00 8450 CORPCARE CorpCare Distributions, Inc. 5/10/2004 GRANTS PMTRX00000138 $25,000.00 8451 DONORS Donors Forum of Wisconsin, Inc 5/10/2004 GRANTS PMTRX00000138 $15,000.00 8452 ENCOUNTER Encounter for Culture and Educ 5/10/2004 GRANTS PMTRX00000138 $75,000.00 8453 FREEDOMH Freedom House, Inc. 5/10/2004 GRANTS PMTRX00000138 $56,250.00 8454 GMU George Mason University Founda 5/10/2004 GRANTS PMTRX00000138 $25,000.00 8455 IRD Institute on Religion and Demo 5/10/2004 GRANTS PMTRX00000138 $42,500.00 8456 SAIS Johns Hopkins University - SAI 5/10/2004 GRANTS PMTRX00000138 $35,000.00 8457 LAOFAM Lao Family Community Inc. 5/10/2004 GRANTS PMTRX00000138 $50,000.00 8458 MUSICKK Music on KK 5/10/2004 GRANTS PMTRX00000138 $5,000.00 8459 NBAR National Bureau of Asian Resea 5/10/2004 GRANTS PMTRX00000138 $40,000.00 8460 NCEA National Catholic Educational 5/10/2004 GRANTS PMTRX00000138 $40,000.00 8461 NCPA National Center for Policy Ana 5/10/2004 GRANTS PMTRX00000138 $50,000.00 8462 NCPA National Center for Policy Ana 5/10/2004 GRANTS PMTRX00000138 $40,000.00 8463 PRINCETON Trustees of Princeton Universi 5/10/2004 GRANTS PMTRX00000138 $100,000.00 8464 RUNIVWIS Board of Regents of the Univer 5/10/2004 GRANTS PMTRX00000138 $25,000.00 8465 WESTOWN The Westown Association of Mil 5/10/2004 GRANTS PMTRX00000138 $3,000.00 8466 WOHOPE Word of Hope Ministries, Inc. 5/10/2004 GRANTS PMTRX00000138 $20,000.00 -------------------- Total Checks: 22 Total Amount of Checks: $846,750.00 ====================