System: 11/10/2004 10:44:33 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 11/10/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/10/2004 11/10/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 00000000000000008739 ACTS ACTS Community Development Cor 11/10/2004 GRANTS PMTRX00000190 $62,500.00 00000000000000008740 ALLIANCE Alliance for School Choice, In 11/10/2004 GRANTS PMTRX00000190 $45,000.00 00000000000000008741 ACFDN American Cinema Foundation 11/10/2004 GRANTS PMTRX00000190 $40,000.00 00000000000000008751 GERMAN German Marshall Fund of the Un 11/10/2004 GRANTS PMTRX00000190 $62,500.00 8742 AMJEWCMT American Jewish Committee 11/10/2004 GRANTS PMTRX00000190 $37,500.00 8743 CER Center for Education Reform 11/10/2004 GRANTS PMTRX00000190 $30,000.00 8744 EOF Center for Equal Opportunity 11/10/2004 GRANTS PMTRX00000190 $50,000.00 8745 DISCOVERY Discovery World: The James Lo 11/10/2004 GRANTS PMTRX00000190 $50,000.00 8746 EASTSIDE Eastside Senior Services, Inc. 11/10/2004 GRANTS PMTRX00000190 $500.00 8747 ENCOUNTER Encounter for Culture and Educ 11/10/2004 GRANTS PMTRX00000190 $125,000.00 8748 FDNAMREN Foundation for American Renewa 11/10/2004 GRANTS PMTRX00000190 $50,000.00 8749 FREEDOMH Freedom House, Inc. 11/10/2004 GRANTS PMTRX00000190 $56,250.00 8750 FREEDOMH Freedom House, Inc. 11/10/2004 GRANTS PMTRX00000190 $55,000.00 8752 GILDA Gilda's Club Southeastern Wisc 11/10/2004 GRANTS PMTRX00000190 $500.00 8753 MIPR Manhattan Institute for Policy 11/10/2004 GRANTS PMTRX00000190 $50,000.00 8754 MU Marquette University 11/10/2004 GRANTS PMTRX00000190 $62,500.00 8755 MHS M.H.S., Inc. -- Messmer Cathol 11/10/2004 GRANTS PMTRX00000190 $53,750.00 8756 MONTPELERIN The Mont Pelerin Society 11/10/2004 GRANTS PMTRX00000190 $10,000.00 8757 ELCA Mt. Hope Lutheran Church 11/10/2004 GRANTS PMTRX00000190 $1,000.00 8758 ELCA Mt. Hope Lutheran Church 11/10/2004 GRANTS PMTRX00000190 $1,000.00 8759 NEDEM National Endowment for Democra 11/10/2004 GRANTS PMTRX00000190 $52,500.00 8760 NRTWRK National Right to Work Legal D 11/10/2004 GRANTS PMTRX00000190 $45,000.00 8761 NEWCIT The New Citizenship Project, I 11/10/2004 GRANTS PMTRX00000190 $43,750.00 8762 PHILANRNDT Philanthropy Roundtable 11/10/2004 GRANTS PMTRX00000190 $50,000.00 8763 SAGINAW Saginaw Valley State Universit 11/10/2004 GRANTS PMTRX00000190 $36,000.00 8764 SALARMY The Salvation Army Wisconsin a 11/10/2004 GRANTS PMTRX00000190 $500.00 8765 SOJOURNER Sojourner Truth House, Inc. 11/10/2004 GRANTS PMTRX00000190 $500.00 8766 STJAMES St. James Evangelical Lutheran 11/10/2004 GRANTS PMTRX00000190 $500.00 8767 MATTHIAS St. Matthias Parish 11/10/2004 GRANTS PMTRX00000190 $1,000.00 8768 MATTHIAS St. Matthias Parish 11/10/2004 GRANTS PMTRX00000190 $1,000.00 8769 UNIVCHI The University of Chicago 11/10/2004 GRANTS PMTRX00000190 $87,500.00 8770 UWMF The UWM Foundation, Inc. 11/10/2004 GRANTS PMTRX00000190 $500.00 -------------------- Total Checks: 32 Total Amount of Checks: $1,161,750.00 ====================