System: 11/20/2008 8:58:28 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/20/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/20/2008 11/20/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11547 COMPARTNERS Community Partners fbo-CDI 11/20/2008 GRANTS PMCHK00000285 $5,000.00 11548 MARVACOLLINS Milwaukee College Preparatory 11/20/2008 GRANTS PMCHK00000285 $5,000.00 11549 MKEREPTH Milwaukee Repertory Theater, I 11/20/2008 GRANTS PMCHK00000285 $130,000.00 11550 SPEOPS Special Operations Warrior Fou 11/20/2008 GRANTS PMCHK00000285 $5,000.00 11551 UWMF The UWM Foundation, Inc. 11/20/2008 GRANTS PMCHK00000285 $500.00 11552 WIHS Wisconsin Humane Society 11/20/2008 GRANTS PMCHK00000285 $2,000.00 11553 WORHOPE Word of Hope Ministries, Inc. 11/20/2008 GRANTS PMCHK00000285 $5,000.00 -------------------- Total Checks: 7 Total Amount of Checks: $152,500.00 ====================