System:     6/5/2009    1:12:08 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:   6/5/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/5/2009         6/5/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  11919                ACTA            American Council of Trustees a  6/5/2009  GRANTS           PMCHK00000362          $35,000.00
  11920                EMPLOY          The Center for Union Facts      6/5/2009  GRANTS           PMCHK00000362         $250,000.00
  11921                EOF             Center for Equal Opportunity    6/5/2009  GRANTS           PMCHK00000362          $50,000.00
  11922                FDNMARR         Foundation for a Great Marriag  6/5/2009  GRANTS           PMCHK00000362          $50,000.00
  11923                FEDSOC          The Federalist Society for Law  6/5/2009  GRANTS           PMCHK00000362          $55,000.00
  11924                IAM             Institute for American Values   6/5/2009  GRANTS           PMCHK00000362         $100,000.00
  11925                IRPL            The Institute on Religion and   6/5/2009  GRANTS           PMCHK00000362          $50,000.00
  11926                NATLAFF         National Affairs, Inc.          6/5/2009  GRANTS           PMCHK00000362         $250,000.00
  11927                PAVE            Partners Advancing Values in E  6/5/2009  GRANTS           PMCHK00000362         $100,000.00
  11928                SCHOOLCHOICE    School Choice Wisconsin, Inc.   6/5/2009  GRANTS           PMCHK00000362         $150,000.00
  11929                TEXASAM         Texas A&M Research Foundation   6/5/2009  GRANTS           PMCHK00000362          $45,000.00
                                                                                                               --------------------
  Total Checks:      11                                                                Total Amount of Checks:        $1,135,000.00
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