System: 11/4/2009 11:41:39 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 11/4/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 11/4/2009 11/4/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12216 AFPC American Foreign Policy Counci 11/4/2009 GRANTS PMCHK00000423 $55,000.00 12217 CATO Cato Institute 11/4/2009 GRANTS PMCHK00000423 $50,000.00 12218 CCF Center for Consumer Freedom 11/4/2009 GRANTS PMCHK00000423 $50,000.00 12219 CRISTO Cristo Rey Network 11/4/2009 GRANTS PMCHK00000423 $75,000.00 12220 CTRNEWCOM Center for New Communities 11/4/2009 GRANTS PMCHK00000423 $25,000.00 12221 FDNAMREN Foundation for American Renewa 11/4/2009 GRANTS PMCHK00000423 $87,500.00 12222 FEDSOC The Federalist Society for Law 11/4/2009 GRANTS PMCHK00000423 $250,000.00 12223 FIRSTAGE First Stage Children's Theater 11/4/2009 GRANTS PMCHK00000423 $50,000.00 12224 FSTCHRO First Congregational Church of 11/4/2009 GRANTS PMCHK00000423 $1,000.00 12225 HARVARD President and Fellows of Harva 11/4/2009 GRANTS PMCHK00000423 $12,500.00 12226 HOOVER Hoover Institution on War, Rev 11/4/2009 GRANTS PMCHK00000423 $50,000.00 12227 HUNGER Hunger Task Force of Milwaukee 11/4/2009 GRANTS PMCHK00000423 $1,000.00 12228 HURON Huron County SafePlace 11/4/2009 GRANTS PMCHK00000423 $1,000.00 12229 IAM Institute for American Values 11/4/2009 GRANTS PMCHK00000423 $100,000.00 12230 IFF Illinois Facilities Fund 11/4/2009 GRANTS PMCHK00000423 $45,000.00 12231 INSGLOB Institute for Global Engagemen 11/4/2009 GRANTS PMCHK00000423 $100,000.00 12232 INSTFOR Institute for Foreign Policy A 11/4/2009 GRANTS PMCHK00000423 $50,000.00 12233 MPM Milwaukee Public Museum, Inc. 11/4/2009 GRANTS PMCHK00000423 $150,000.00 12234 UNIVPA Trustees of the University of 11/4/2009 GRANTS PMCHK00000423 $12,500.00 -------------------- Total Checks: 19 Total Amount of Checks: $1,165,500.00 ====================