System: 11/20/2007 10:51:04 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/20/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/20/2007 11/20/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10747 COLUMBIAU Trustees of Columbia Universit 11/20/2007 GRANTS PMCHK00000129 $12,500.00 10748 GUEST Guest House of Milwaukee, Inc. 11/20/2007 GRANTS PMCHK00000129 $15,000.00 10749 IOWALAW Iowa Law School Foundation 11/20/2007 GRANTS PMCHK00000129 $5,000.00 10750 MAKEAWISH Make-A-Wish Foundation of Wisc 11/20/2007 GRANTS PMCHK00000129 $1,000.00 10751 MAKEAWISH Make-A-Wish Foundation of Wisc 11/20/2007 GRANTS PMCHK00000129 $1,000.00 10752 MARVACOLLINS Milwaukee College Preparatory 11/20/2007 GRANTS PMCHK00000129 $5,000.00 10753 MILRSUMIS Milwaukee Rescue Mission 11/20/2007 GRANTS PMCHK00000129 $2,000.00 10754 RANDCORP The RAND Corporation 11/20/2007 GRANTS PMCHK00000129 $12,500.00 10755 SALARMY The Salvation Army Wisconsin a 11/20/2007 GRANTS PMCHK00000129 $1,000.00 10756 SPEOPS Special Operations Warrior Fou 11/20/2007 GRANTS PMCHK00000129 $5,000.00 10757 STCATH St. Catherine Residence 11/20/2007 GRANTS PMCHK00000129 $5,000.00 10758 URBI URBI et ORBI Communications, I 11/20/2007 GRANTS PMCHK00000129 $2,000.00 10759 UTA The University of Texas-Austin 11/20/2007 GRANTS PMCHK00000129 $12,500.00 10760 VDEPAUL Society of St. Vincent De Paul 11/20/2007 GRANTS PMCHK00000129 $2,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $81,500.00 ====================