System: 11/9/2007 2:11:00 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/9/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/10/2007 11/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10735 ACRI American Civil Rights Institut 11/10/2007 GRANTS PMCHK00000124 $450,000.00 10736 AFPC American Foreign Policy Counci 11/10/2007 GRANTS PMCHK00000124 $65,000.00 10737 CASKT Congregation Anshe Sfard Kehil 11/10/2007 GRANTS PMCHK00000124 $1,000.00 10738 CLAREMONT Claremont Institute for the St 11/10/2007 GRANTS PMCHK00000124 $45,000.00 10739 ENCOUNTER Encounter for Culture and Educ 11/10/2007 GRANTS PMCHK00000124 $150,000.00 10740 FEDSOC The Federalist Society for Law 11/10/2007 GRANTS PMCHK00000124 $62,500.00 10741 MDC Milwaukee Development Corporat 11/10/2007 GRANTS PMCHK00000124 $50,000.00 10742 SOJOURNER Sojourner Truth House, Inc. 11/10/2007 GRANTS PMCHK00000124 $500.00 10743 STBONIFACE St. Boniface Parish 11/10/2007 GRANTS PMCHK00000124 $1,000.00 10744 WARRIORS Warriors and Quiet Waters 11/10/2007 GRANTS PMCHK00000124 $1,000.00 10745 WIHS Wisconsin Humane Society 11/10/2007 GRANTS PMCHK00000124 $2,000.00 10746 ZOOSOCMKE Zoological Society of Milwauke 11/10/2007 GRANTS PMCHK00000124 $40,000.00 -------------------- Total Checks: 12 Total Amount of Checks: $868,000.00 ====================