System: 1/10/2007 10:20:07 AM NEW-Lynde & Harry Bradley Foun Page: 1 User Date: 1/10/2007 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/10/2007 1/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10228 ACTA American Council of Trustees a 1/10/2007 GRANTS PMCHK00000002 $30,000.00 10229 BAYLORU Baylor University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10230 BAYLORU Baylor University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10231 BOSTONC Boston College Trustees 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10232 BOSTONC Boston College Trustees 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10233 BOSTONC Boston College Trustees 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10234 BOSTONU Trustees of Boston University 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10235 CLARE Claremont McKenna College 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10236 COLUMBIAU Columbia University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10237 COLUMBIAU Columbia University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10238 CSPC David Horowitz Freedom Center 1/10/2007 GRANTS PMCHK00000002 $81,250.00 10239 CUA Catholic University of America 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10240 DISCOVERY Discovery World at Pier Wiscon 1/10/2007 GRANTS PMCHK00000002 $100,000.00 10241 EMPLOYMENTIN The Center for Union Facts 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10242 ENCOUNTER Encounter for Culture and Educ 1/10/2007 GRANTS PMCHK00000002 $150,000.00 10243 EPPC Ethics and Public Policy Cente 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10244 FEDSOC The Federalist Society for Law 1/10/2007 GRANTS PMCHK00000002 $60,000.00 10245 FLORENTINE Florentine Opera Company Inc. 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10246 GLENDON Mary Ann Glendon 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10247 GMU George Mason University Founda 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10248 GMU George Mason University Founda 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10249 GTOWNU Georgetown University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10250 HARVARD President and Fellows of Harva 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10251 HARVARD President and Fellows of Harva 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10252 HARVARD President and Fellows of Harva 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10253 HARVARD President and Fellows of Harva 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10254 HARVARD President and Fellows of Harva 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10255 HERITAGE The Heritage Foundation 1/10/2007 GRANTS PMCHK00000002 $40,000.00 10256 HOOVER Hoover Institution on War, Rev 1/10/2007 GRANTS PMCHK00000002 $62,500.00 10257 HUDSON Hudson Institute, Inc. 1/10/2007 GRANTS PMCHK00000002 $110,000.00 10258 IEA Institute for Educational Adva 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10259 INJUSTICE Institute for Justice 1/10/2007 GRANTS PMCHK00000002 $67,500.00 10260 KENYON Kenyon College 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10261 MACKINAC The Mackinac Center 1/10/2007 GRANTS PMCHK00000002 $75,000.00 10262 MHS M.H.S., Inc. -- Messmer Cathol 1/10/2007 GRANTS PMCHK00000002 $100,000.00 10263 MHS M.H.S., Inc. -- Messmer Cathol 1/10/2007 GRANTS PMCHK00000002 $107,500.00 10264 MIT Massachusetts Institute of Tec 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10265 MKEBALLET The Milwaukee Ballet Company, 1/10/2007 GRANTS PMCHK00000002 $47,500.00 10266 MKEREPTH Milwaukee Repertory Theater, I 1/10/2007 GRANTS PMCHK00000002 $60,000.00 10267 MKESYMOR Milwaukee Symphony Orchestra, 1/10/2007 GRANTS PMCHK00000002 $150,000.00 10268 MSU Michigan State University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10269 MU Marquette University 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10270 MU Marquette University 1/10/2007 GRANTS PMCHK00000002 $75,000.00 10271 MYSO Milwaukee Youth Symphony Orche 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10272 NEXTDOOR Next Door Foundation, Inc. 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10273 NYU New York University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10274 NYU New York University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10275 PRINCE Prince of Peace Lutheran Churc 1/10/2007 GRANTS PMCHK00000002 $1,000.00 10276 RANDCORP The RAND Corporation 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10277 RAWHIDE Rawhide, Inc. 1/10/2007 GRANTS PMCHK00000002 $65,000.00 10278 RUNIVWIS University of Wisconsin Founda 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10279 RUNREBELS Running Rebels Community Organ 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10280 SAIS Johns Hopkins University - SAI 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10281 SAIS Johns Hopkins University - SAI 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10282 SAIS Johns Hopkins University - SAI 1/10/2007 GRANTS PMCHK00000002 $80,000.00 10283 SAM4967 Samaritan Inn Ministries, Inc. 1/10/2007 GRANTS PMCHK00000002 $15,000.00 10284 SANDCTY Sand County Foundation, Inc. 1/10/2007 GRANTS PMCHK00000002 $225,000.00 10285 SKYLIGHT Skylight Opera Theatre Corp. 1/10/2007 GRANTS PMCHK00000002 $35,000.00 10286 STANFORD Stanford University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10287 STANFORD Stanford University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10288 STJOAN St. Joan Antida High School, I 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10289 TEXASAM Texas A&M University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10290 TUFTS Trustees of Tufts University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10291 TUFTS Trustees of Tufts University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10292 UCAB Regents of the University of C 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10293 UCLA Regents of the University of C 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10294 UMARYLAND The University of Maryland Fou 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10295 UND University of Notre Dame 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10296 UNIVCHI The University of Chicago 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10297 UNIVCHI The University of Chicago 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10298 UNIVCHI The University of Chicago 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10299 UNIVCHI The University of Chicago 1/10/2007 GRANTS PMCHK00000002 $40,000.00 10300 UNIVCHI The University of Chicago 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10301 UNIVPA Trustees of the University of 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10302 UNIVPA Trustees of the University of 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10303 UNIVPA Trustees of the University of 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10304 UTA The University of Texas-Austin 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10305 UVA University of Virginia 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10306 UVA University of Virginia 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10307 UVA University of Virginia 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10308 UVA University of Virginia 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10309 UWM University of WI-Milwaukee 1/10/2007 GRANTS PMCHK00000002 $50,000.00 10310 UWM University of WI-Milwaukee 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10311 WASHU Washington University 1/10/2007 GRANTS PMCHK00000002 $12,500.00 10312 ZION Zion Evangelical Lutheran Chur 1/10/2007 GRANTS PMCHK00000002 $1,000.00 10313 TEXASAM Texas Engineering Experiment S 1/10/2007 GRANTS PMCHK00000003 $12,500.00 -------------------- Total Checks: 86 Total Amount of Checks: $3,003,250.00 ====================