System: 10/11/2005 9:11:38 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 10/11/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/10/2005 10/10/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Check Date * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9317 ACFDN American Cinema Foundation 10/10/2005 GRANTS PMTRX00000296 $65,000.00 9318 AFPC American Foreign Policy Counci 10/10/2005 GRANTS PMTRX00000296 $55,000.00 9319 ALSC Association of Literary Schola 10/10/2005 GRANTS PMTRX00000296 $20,000.00 9320 CSPC Center for the Study of Popula 10/10/2005 GRANTS PMTRX00000296 $81,250.00 9321 ENCOUNTER Encounter for Culture and Educ 10/10/2005 GRANTS PMTRX00000296 $75,000.00 9322 EPPC Ethics and Public Policy Cente 10/10/2005 GRANTS PMTRX00000296 $75,000.00 9323 EVERGRN Evergreen Freedom Foundation 10/10/2005 GRANTS PMTRX00000296 $75,000.00 9324 FEDSOC The Federalist Society for Law 10/10/2005 GRANTS PMTRX00000296 $56,250.00 9325 FSCF Florida School Choice Fund 10/10/2005 GRANTS PMTRX00000296 $75,000.00 9326 FPRIST Foreign Policy Research Instit 10/10/2005 GRANTS PMTRX00000296 $40,000.00 9327 FERA Foundation for Education Refor 10/10/2005 GRANTS PMTRX00000296 $50,000.00 9328 BOTANICAL Friends of the Boerner Botanic 10/10/2005 GRANTS PMTRX00000296 $10,000.00 9329 GERMAN German Marshall Fund of the Un 10/10/2005 GRANTS PMTRX00000296 $62,500.00 9330 HISPANIC Hispanic Council for Reform an 10/10/2005 GRANTS PMTRX00000296 $50,000.00 9331 HISPANIC Hispanic Council for Reform an 10/10/2005 GRANTS PMTRX00000296 $75,000.00 9332 HOOVER Hoover Institution on War, Rev 10/10/2005 GRANTS PMTRX00000296 $62,500.00 9333 INS262 Institute for Foreign Policy A 10/10/2005 GRANTS PMTRX00000296 $37,500.00 9334 IRPL The Institute on Religion and 10/10/2005 GRANTS PMTRX00000296 $56,250.00 9335 SAIS Johns Hopkins University - SAI 10/10/2005 GRANTS PMTRX00000296 $50,000.00 9336 KENYON Kenyon College 10/10/2005 GRANTS PMTRX00000296 $12,500.00 9337 LEADINST Leadership Institute 10/10/2005 GRANTS PMTRX00000296 $35,000.00 9338 MIT Massachusetts Institute of Tec 10/10/2005 GRANTS PMTRX00000296 $16,500.00 9339 MVP Menomonee Valley Partners, Inc 10/10/2005 GRANTS PMTRX00000296 $25,000.00 9340 MSU Michigan State University 10/10/2005 GRANTS PMTRX00000296 $12,500.00 9341 MORLEY The Morley Publishing Group, I 10/10/2005 GRANTS PMTRX00000296 $30,000.00 9342 NEDEM National Endowment for Democra 10/10/2005 GRANTS PMTRX00000296 $49,000.00 9343 NTLLEGAL National Legal and Policy Cent 10/10/2005 GRANTS PMTRX00000296 $40,000.00 9344 ORIENTE Pro Oriente Foundation 10/10/2005 GRANTS PMTRX00000296 $50,000.00 9345 PUBSRVFDN Public Service Research Founda 10/10/2005 GRANTS PMTRX00000296 $40,000.00 9346 UNIVCHI The University of Chicago 10/10/2005 GRANTS PMTRX00000296 $12,500.00 9347 UWM UWM Foundation, Inc. 10/10/2005 GRANTS PMTRX00000296 $30,000.00 9348 WASHFUND Washington Scholarship Fund, I 10/10/2005 GRANTS PMTRX00000296 $100,000.00 9349 WCATY Wisconsin Center for Academica 10/10/2005 GRANTS PMTRX00000296 $31,250.00 -------------------- Total Checks: 33 Total Amount of Checks: $1,555,500.00 ====================