System: 11/17/2010 10:07:08 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/17/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/17/2010 11/17/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12957 FBI FBI Citizens Academy of Wiscon 11/17/2010 GRANTS PMCHK00000536 $5,000.00 12958 INSTFOR Institute for Foreign Policy A 11/17/2010 GRANTS PMCHK00000536 $100,000.00 12959 MARVACOLLINS Milwaukee College Preparatory 11/17/2010 GRANTS PMCHK00000536 $5,000.00 12960 NCCOM New Creatures in Christ Outrea 11/17/2010 GRANTS PMCHK00000536 $5,000.00 12961 UNIVPA Trustees of the University of 11/17/2010 GRANTS PMCHK00000536 $12,500.00 12962 UWM UWM Foundation, Inc. 11/17/2010 GRANTS PMCHK00000536 $40,000.00 12963 WIHS Wisconsin Humane Society 11/17/2010 GRANTS PMCHK00000536 $2,000.00 12964 WPRI Wisconsin Policy Research Inst 11/17/2010 GRANTS PMCHK00000536 $200,000.00 -------------------- Total Checks: 8 Total Amount of Checks: $369,500.00 ====================