System:     11/11/2005  2:00:24 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  11/11/2005                               VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/10/2005       11/10/2005
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000009356 ARCHMIL         Archdiocese of Milwaukee       11/10/2005 GRANTS           PMTRX00000305          $20,000.00
  00000000000000009357 CER             Center for Education Reform    11/10/2005 GRANTS           PMTRX00000305          $30,000.00
  00000000000000009358 CHDABUSE        Children's Hospital Foundation 11/10/2005 GRANTS           PMTRX00000305           $1,000.00
  00000000000000009359 ENCOUNTER       Encounter for Culture and Educ 11/10/2005 GRANTS           PMTRX00000305         $100,000.00
  00000000000000009360 ENCOUNTER       Encounter for Culture and Educ 11/10/2005 GRANTS           PMTRX00000305         $115,000.00
  00000000000000009361 FAMHSE          Family House Incorporated      11/10/2005 GRANTS           PMTRX00000305          $75,000.00
  00000000000000009362 FSCF            Florida School Choice Fund     11/10/2005 GRANTS           PMTRX00000305          $75,000.00
  00000000000000009363 GERMAN          German Marshall Fund of the Un 11/10/2005 GRANTS           PMTRX00000305          $62,500.00
  00000000000000009364 HOH             Heroes on Horseback            11/10/2005 GRANTS           PMTRX00000305           $5,000.00
  00000000000000009365 HISPANIC        Hispanic Council for Reform an 11/10/2005 GRANTS           PMTRX00000305          $75,000.00
  00000000000000009366 IOWALAW         Iowa Law School Foundation     11/10/2005 GRANTS           PMTRX00000305           $5,000.00
  00000000000000009367 LOCALINI        Local Initiatives Support Corp 11/10/2005 GRANTS           PMTRX00000305          $25,000.00
  00000000000000009368 MKECHMBTH       Milwaukee Chamber Theatre, Ltd 11/10/2005 GRANTS           PMTRX00000305           $1,500.00
  00000000000000009369 ELCA            Mt. Hope Lutheran Church       11/10/2005 GRANTS           PMTRX00000305           $2,000.00
  00000000000000009370 NCPA            National Center for Policy Ana 11/10/2005 GRANTS           PMTRX00000305           $5,000.00
  00000000000000009371 NEDEM           National Endowment for Democra 11/10/2005 GRANTS           PMTRX00000305          $49,000.00
  00000000000000009372 NRTWRK          National Right to Work Legal D 11/10/2005 GRANTS           PMTRX00000305          $50,000.00
  00000000000000009373 PARENT          Parenting Network, Inc.        11/10/2005 GRANTS           PMTRX00000305           $1,000.00
  00000000000000009374 STJOAN          St. Joan Antida High School, I 11/10/2005 GRANTS           PMTRX00000305          $25,000.00
  00000000000000009375 SPEOPS          Special Operations Warrior Fou 11/10/2005 GRANTS           PMTRX00000305           $5,000.00
  00000000000000009376 UNIVCHI         The University of Chicago      11/10/2005 GRANTS           PMTRX00000305          $40,000.00
  00000000000000009377 UNIVCHI         The University of Chicago      11/10/2005 GRANTS           PMTRX00000305          $50,000.00
  00000000000000009378 DENVERU         University of Denver           11/10/2005 GRANTS           PMTRX00000305          $37,500.00
  00000000000000009379 UNIVPA          Trustees of the University of  11/10/2005 GRANTS           PMTRX00000305          $12,500.00
  00000000000000009380 WIHS            Wisconsin Humane Society       11/10/2005 GRANTS           PMTRX00000305           $1,000.00
  00000000000000009381 ACTS            ACTS Community Development Cor 11/10/2005 GRANTS           PMTRX00000305          $50,000.00
                                                                                                               --------------------
  Total Checks:      26                                                                Total Amount of Checks:          $918,000.00
                                                                                                               ====================