System: 1/9/2009 12:37:57 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 1/9/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/9/2009 1/9/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11677 ACUF The American Conservative Unio 1/9/2009 GRANTS PMCHK00000302 $75,000.00 11678 BASICSMKE Basics in Milwaukee, Inc. 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11679 BAYLORU Baylor University 1/9/2009 GRANTS PMCHK00000302 $15,000.00 11680 BAYLORU Baylor University 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11681 BENFDN Benedictus Foundation 1/9/2009 GRANTS PMCHK00000302 $35,000.00 11682 BOSTONC Boston College Trustees 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11683 BOSTONU Trustees of Boston University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11684 BOSTONU Trustees of Boston University 1/9/2009 GRANTS PMCHK00000302 $45,000.00 11685 BOYGIRLMKE Boys and Girls Club of Greater 1/9/2009 GRANTS PMCHK00000302 $100,000.00 11686 CFHRI Catholic Family & Human Rights 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11687 CHARTER Charter Fund, Inc. 1/9/2009 GRANTS PMCHK00000302 $3,000,000.00 11688 CLARE Claremont McKenna College 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11689 COASE The Ronald Coase Institute 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11690 COLUMBIAU Trustees of Columbia Universit 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11691 COLUMBIAU Trustees of Columbia Universit 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11692 COMMON The Commonwealth Foundation fo 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11693 CSPC David Horowitz Freedom Center 1/9/2009 GRANTS PMCHK00000302 $81,250.00 11694 CUA Catholic University of America 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11695 DONORS Donors Forum of Wisconsin, Inc 1/9/2009 GRANTS PMCHK00000302 $15,000.00 11696 DUKE Duke University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11697 EICEE Educational Initiative for Cen 1/9/2009 GRANTS PMCHK00000302 $35,000.00 11698 ENCOUNTER Encounter for Culture and Educ 1/9/2009 GRANTS PMCHK00000302 $200,000.00 11699 FDNAMREN Foundation for American Renewa 1/9/2009 GRANTS PMCHK00000302 $60,000.00 11700 FDNDEDE Foundation for Defense of Demo 1/9/2009 GRANTS PMCHK00000302 $190,000.00 11701 FIRSTAGE First Stage Children's Theater 1/9/2009 GRANTS PMCHK00000302 $60,000.00 11702 FLORENTINE Florentine Opera Company, Inc. 1/9/2009 GRANTS PMCHK00000302 $55,000.00 11703 GMU George Mason University Founda 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11704 GTOWNU Georgetown University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11705 GWU George Washington University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11706 HARVARD President and Fellows of Harva 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11707 HARVARD President and Fellows of Harva 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11708 HARVARD President and Fellows of Harva 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11709 HARVARD President and Fellows of Harva 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11710 HOOVER Hoover Institution on War, Rev 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11711 HUDSON Hudson Institute, Inc. 1/9/2009 GRANTS PMCHK00000302 $75,000.00 11712 HUDSON Hudson Institute, Inc. 1/9/2009 GRANTS PMCHK00000302 $110,000.00 11713 IEA Institute for Educational Adva 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11714 INJUSTICE Institute for Justice 1/9/2009 GRANTS PMCHK00000302 $67,500.00 11715 INTTHEO The International Theological 1/9/2009 GRANTS PMCHK00000302 $75,000.00 11716 JRACH Junior Achievement of Wisconsi 1/9/2009 GRANTS PMCHK00000302 $175,000.00 11717 MERCY Mercy Special Learning Center 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11718 MIDESTFOR Middle East Forum 1/9/2009 GRANTS PMCHK00000302 $75,000.00 11719 MINSI Minsi Trails Council, Boy Scou 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11720 MISSSTU Mississippi State University 1/9/2009 GRANTS PMCHK00000302 $40,000.00 11721 MIT Massachusetts Institute of Tec 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11722 MKEBALLET The Milwaukee Ballet Company, 1/9/2009 GRANTS PMCHK00000302 $62,500.00 11723 MSOE Milwaukee School of Engineerin 1/9/2009 GRANTS PMCHK00000302 $250,000.00 11724 MSU Michigan State University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11725 MU Marquette University 1/9/2009 GRANTS PMCHK00000302 $75,000.00 11726 NOWEST Northwestern University School 1/9/2009 GRANTS PMCHK00000302 $80,000.00 11727 NYU New York University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11728 NYU New York University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11729 OHIOSTATE Ohio State University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11730 PACACADVS Pacific Academy for Advanced S 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11731 PRINCE Prince of Peace Lutheran Churc 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11732 PRINCETON Trustees of Princeton Universi 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11733 PRINCETON Trustees of Princeton Universi 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11734 RESCITI The Institute for Responsible 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11735 RUNIVWIS Board of Regents of the Univ. 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11736 SAIS Johns Hopkins University - SAI 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11737 SAIS Johns Hopkins University - SAI 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11738 SANDCTY Sand County Foundation, Inc. 1/9/2009 GRANTS PMCHK00000302 $30,000.00 11739 SANDCTY Sand County Foundation, Inc. 1/9/2009 GRANTS PMCHK00000302 $225,000.00 11740 SKYLIGHT Skylight Opera Theatre Corp. 1/9/2009 GRANTS PMCHK00000302 $40,000.00 11741 STADAL St. Adalbert Center of Instruc 1/9/2009 GRANTS PMCHK00000302 $35,000.00 11742 STANFORD Stanford University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11743 STTHOM St. Thomas More School Faculty 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11744 TEXASAM Texas Engineering Experiment S 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11746 TUFTS Trustees of Tufts University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 System: 1/9/2009 12:37:57 PM The Lynde & Harry Bradley Foun Page: 2 User Date: 1/9/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 11747 TUFTS Trustees of Tufts University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11748 UCAB Regents of the University of C 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11749 UCLA The UCLA Foundation 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11750 UMINN Regents of the University of M 1/9/2009 GRANTS PMCHK00000302 $55,000.00 11751 UND University of Notre Dame 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11752 UNIONU Union University 1/9/2009 GRANTS PMCHK00000302 $30,000.00 11753 UNIVCHI The University of Chicago 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11754 UNIVCHI The University of Chicago 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11755 UNIVCHI The University of Chicago 1/9/2009 GRANTS PMCHK00000302 $25,000.00 11756 UNIVCHI The University of Chicago 1/9/2009 GRANTS PMCHK00000302 $40,000.00 11757 UNIVCHI The University of Chicago 1/9/2009 GRANTS PMCHK00000302 $85,000.00 11758 UNIVPA Trustees of the University of 1/9/2009 GRANTS PMCHK00000302 $7,500.00 11759 UNIVPA Trustees of the University of 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11760 UNIVPA Trustees of the University of 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11761 UNIVPA Trustees of the University of 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11762 UTA The University of Texas-Austin 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11763 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11764 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11765 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11766 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11767 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11768 UVA University of Virginia 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11770 VALLEY Valley Youth House 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11771 WASHU Washington University 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11772 WILUTHERAN Wisconsin Lutheran College 1/9/2009 GRANTS PMCHK00000302 $50,000.00 11773 WITHERINST The Witherspoon Institute 1/9/2009 GRANTS PMCHK00000302 $12,500.00 11774 ZION Zion Evangelical Lutheran Chur 1/9/2009 GRANTS PMCHK00000302 $1,000.00 11776 TEXASAM Texas A&M Research Foundation 1/9/2009 GRANTS PMCHK00000303 $12,500.00 11778 UWM University of Wisconsin-Milwau 1/9/2009 GRANTS PMCHK00000304 $25,000.00 -------------------- Total Checks: 98 Total Amount of Checks: $6,643,250.00 ====================