System: 11/10/2008 4:26:36 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/10/2008 11/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11533 AEI American Enterprise Institute 11/10/2008 GRANTS PMCHK00000282 $102,500.00 11534 AFPC American Foreign Policy Counci 11/10/2008 GRANTS PMCHK00000282 $75,000.00 11535 CONCORD Concord Chamber Orchestra 11/10/2008 GRANTS PMCHK00000282 $1,000.00 11536 ENCOUNTER Encounter for Culture and Educ 11/10/2008 GRANTS PMCHK00000282 $200,000.00 11537 EPPC Ethics and Public Policy Cente 11/10/2008 GRANTS PMCHK00000282 $100,000.00 11538 HUDSON Hudson Institute, Inc. 11/10/2008 GRANTS PMCHK00000282 $50,000.00 11539 HUDSON Hudson Institute, Inc. 11/10/2008 GRANTS PMCHK00000282 $75,000.00 11540 HUNGER Hunger Task Force of Milwaukee 11/10/2008 GRANTS PMCHK00000282 $2,000.00 11541 MAKEAWISH Make-A-Wish Foundation of Wisc 11/10/2008 GRANTS PMCHK00000282 $1,000.00 11542 MDC Milwaukee Development Corporat 11/10/2008 GRANTS PMCHK00000282 $50,000.00 11543 MIT Massachusetts Institute of Tec 11/10/2008 GRANTS PMCHK00000282 $12,500.00 11544 MLWROW Milwaukee Rowing Club 11/10/2008 GRANTS PMCHK00000282 $500.00 11545 OCHUM Ozaukee County Humane Society 11/10/2008 GRANTS PMCHK00000282 $1,000.00 11546 SAFE Safe & Sound, Inc. 11/10/2008 GRANTS PMCHK00000282 $37,500.00 -------------------- Total Checks: 14 Total Amount of Checks: $708,000.00 ====================