System: 1/10/2008 12:58:41 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 1/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/10/2008 1/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 10918 ACTA American Council of Trustees a 1/10/2008 GRANTS PMCHK00000152 $105,813.00 10919 BAYLORU Baylor University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10920 BAYLORU Baylor University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10921 BOSTONC Boston College Trustees 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10922 BOSTONC Boston College Trustees 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10923 BOSTONC Boston College Trustees 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10924 CLARE Claremont McKenna College 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10925 COLUMBIAU Trustees of Columbia Universit 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10926 COLUMBIAU Trustees of Columbia Universit 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10927 COLUMBIAU Trustees of Columbia Universit 1/10/2008 GRANTS PMCHK00000152 $70,000.00 10928 CSPC David Horowitz Freedom Center 1/10/2008 GRANTS PMCHK00000152 $81,250.00 10929 CUA Catholic University of America 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10930 DUKE Duke University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10931 EICEE Educational Initiative for Cen 1/10/2008 GRANTS PMCHK00000152 $50,000.00 10932 ENCOUNTER Encounter for Culture and Educ 1/10/2008 GRANTS PMCHK00000152 $70,000.00 10933 EPPC Ethics and Public Policy Cente 1/10/2008 GRANTS PMCHK00000152 $75,000.00 10934 FLORENTINE Florentine Opera Company, Inc. 1/10/2008 GRANTS PMCHK00000152 $50,000.00 10935 GERMAN German Marshall Fund of the Un 1/10/2008 GRANTS PMCHK00000152 $75,000.00 10936 GMU George Mason University Founda 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10937 GMU George Mason University Founda 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10938 HARVARD President and Fellows of Harva 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10939 HARVARD President and Fellows of Harva 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10940 HARVARD President and Fellows of Harva 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10941 HOOVER Hoover Institution on War, Rev 1/10/2008 GRANTS PMCHK00000152 $50,000.00 10942 INJUSTICE Institute for Justice 1/10/2008 GRANTS PMCHK00000152 $67,500.00 10943 KENYON Kenyon College 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10944 MACKINAC The Mackinac Center 1/10/2008 GRANTS PMCHK00000152 $75,000.00 10945 MIAD Milwaukee Institute of Art and 1/10/2008 GRANTS PMCHK00000152 $50,000.00 10946 MIT Massachusetts Institute of Tec 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10947 MKEBALLET The Milwaukee Ballet Company, 1/10/2008 GRANTS PMCHK00000152 $47,500.00 10948 MKEREPTH Milwaukee Repertory Theater, I 1/10/2008 GRANTS PMCHK00000152 $60,000.00 10949 MKESYMOR Milwaukee Symphony Orchestra, 1/10/2008 GRANTS PMCHK00000152 $150,000.00 10950 MPM Milwaukee Public Museum, Inc. 1/10/2008 GRANTS PMCHK00000152 $1,000,000.00 10951 MSU Michigan State University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10952 MU Marquette University 1/10/2008 GRANTS PMCHK00000152 $75,000.00 10953 MU Marquette University 1/10/2008 GRANTS PMCHK00000152 $55,000.00 10954 NOWEST Northwestern University School 1/10/2008 GRANTS PMCHK00000152 $70,000.00 10955 NYU New York University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10956 NYU New York University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10957 PRINCE Prince of Peace Lutheran Churc 1/10/2008 GRANTS PMCHK00000152 $1,000.00 10958 RANDCORP The RAND Corporation 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10959 RUNIVWIS Board of Regents of the Univ. 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10960 SAIS Johns Hopkins University - SAI 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10961 SAIS Johns Hopkins University - SAI 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10962 SAIS Johns Hopkins University - SAI 1/10/2008 GRANTS PMCHK00000152 $25,000.00 10963 SKYLIGHT Skylight Opera Theatre Corp. 1/10/2008 GRANTS PMCHK00000152 $35,000.00 10964 STANFORD Stanford University - SIEPR 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10965 STANFORD Stanford University - SIEPR 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10966 TEXASAM Texas A&M Research Foundation 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10967 TEXASAM Texas A&M Research Foundation 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10968 TORAH Torah Academy of Milwaukee 1/10/2008 GRANTS PMCHK00000152 $40,000.00 10969 TRUSIND Trustees of Indiana University 1/10/2008 GRANTS PMCHK00000152 $15,000.00 10970 TUFTS Trustees of Tufts University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10971 TUFTS Trustees of Tufts University 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10972 UCAB Regents of the University of C 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10973 UCLA Regents of the University of C 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10974 UND University of Notre Dame 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10975 UNIVCHI The University of Chicago 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10976 UNIVCHI The University of Chicago 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10977 UNIVCHI The University of Chicago 1/10/2008 GRANTS PMCHK00000152 $85,000.00 10978 UNIVPA Trustees of the University of 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10979 UNIVPA Trustees of the University of 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10980 UNIVPA Trustees of the University of 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10981 UTA The University of Texas-Austin 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10982 UVA University of Virginia 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10983 UVA University of Virginia 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10984 UVA University of Virginia 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10985 UVA University of Virginia 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10990 UWM University of WI - Milwaukee 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10987 WCONMUSIC Wisconsin Conservatory of Musi 1/10/2008 GRANTS PMCHK00000152 $50,000.00 10988 WITHERINST The Witherspoon Institute 1/10/2008 GRANTS PMCHK00000152 $12,500.00 10989 ZION Zion Evangelical Lutheran Chur 1/10/2008 GRANTS PMCHK00000152 $1,000.00 -------------------- Total Checks: 72 Total Amount of Checks: $3,091,563.00 ====================