System: 10/10/2006 2:56:28 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/10/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 10/10/2006 10/10/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 10025 ACFDN American Cinema Foundation 10/10/2006 GRANTS PMCHK00000048 $65,000.00 10026 AEI American Enterprise Institute 10/10/2006 GRANTS PMCHK00000048 $100,000.00 10027 AFPC American Foreign Policy Counci 10/10/2006 GRANTS PMCHK00000048 $65,000.00 10028 AMERDOCS American Docs, Inc. 10/10/2006 GRANTS PMCHK00000048 $75,000.00 10029 BELOITCOLLEGE Beloit College 10/10/2006 GRANTS PMCHK00000048 $78,000.00 10030 BOYGIRLMKE Boys and Girls Club of Greater 10/10/2006 GRANTS PMCHK00000048 $40,000.00 10031 CSPC David Horowitz Freedom Center 10/10/2006 GRANTS PMCHK00000048 $81,250.00 10032 DENVERU University of Denver 10/10/2006 GRANTS PMCHK00000048 $85,000.00 10033 EMPLOYMENTINST Employment Policies Institute 10/10/2006 GRANTS PMCHK00000048 $100,000.00 10034 ENCOUNTER Encounter for Culture and Educ 10/10/2006 GRANTS PMCHK00000048 $150,000.00 10035 EVERGRN Evergreen Freedom Foundation 10/10/2006 GRANTS PMCHK00000048 $40,000.00 10036 FDNCULREV Foundation for Cultural Review 10/10/2006 GRANTS PMCHK00000048 $100,000.00 10037 FEDSOC The Federalist Society for Law 10/10/2006 GRANTS PMCHK00000048 $66,250.00 10038 FERA Foundation for Education Refor 10/10/2006 GRANTS PMCHK00000048 $60,000.00 10039 FREEDOMH Freedom House, Inc. 10/10/2006 GRANTS PMCHK00000048 $56,250.00 10040 GERMAN German Marshall Fund of the Un 10/10/2006 GRANTS PMCHK00000048 $57,500.00 10041 GRTMKEFDN The Greater Milwaukee Foundati 10/10/2006 GRANTS PMCHK00000048 $33,000.00 10042 HOOVER Hoover Institution on War, Rev 10/10/2006 GRANTS PMCHK00000048 $62,500.00 10043 HUDSON Hudson Institute, Inc. 10/10/2006 GRANTS PMCHK00000048 $75,000.00 10044 INS262 Institute for Foreign Policy A 10/10/2006 GRANTS PMCHK00000048 $50,000.00 10045 IRPL The Institute on Religion and 10/10/2006 GRANTS PMCHK00000048 $56,250.00 10046 MIT Massachusetts Institute of Tec 10/10/2006 GRANTS PMCHK00000048 $16,500.00 10047 MU Marquette University 10/10/2006 GRANTS PMCHK00000048 $75,000.00 10048 NRTWRK National Right to Work Legal D 10/10/2006 GRANTS PMCHK00000048 $75,000.00 10049 NTLLEGAL National Legal and Policy Cent 10/10/2006 GRANTS PMCHK00000048 $20,000.00 10050 RRVAF Rock River Valley Aviation Fou 10/10/2006 GRANTS PMCHK00000048 $2,000.00 10051 SAIS Johns Hopkins University - SAI 10/10/2006 GRANTS PMCHK00000048 $12,500.00 10052 UMICH Regents of the University of M 10/10/2006 GRANTS PMCHK00000048 $30,000.00 10053 URBI URBI et ORBI Communications, I 10/10/2006 GRANTS PMCHK00000048 $50,000.00 10054 UWM UWM Foundation, Inc. 10/10/2006 GRANTS PMCHK00000048 $50,000.00 10055 WCATY Wisconsin Center for Academica 10/10/2006 GRANTS PMCHK00000048 $27,500.00 10056 WOR4618 Word of Hope Ministries, Inc. 10/10/2006 GRANTS PMCHK00000048 $5,000.00 10057 WPVA Wisconsin Paralyzed Veterans o 10/10/2006 GRANTS PMCHK00000048 $50,000.00 -------------------- Total Checks: 33 Total Amount of Checks: $1,909,500.00 ====================