System: 12/8/2006 1:28:12 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/8/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/8/2006 12/8/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 10155 ACTS ACTS Community Development Cor 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10156 AEI American Enterprise Institute 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10157 AFCIE Alliance for Choice in Educati 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10158 AFPC American Foreign Policy Counci 12/8/2006 GRANTS PMCHK00000082 $60,000.00 10159 AGUSMA Association of Graduates of th 12/8/2006 GRANTS PMCHK00000082 $81,000.00 10160 AIC American Islamic Congress 12/8/2006 GRANTS PMCHK00000082 $40,000.00 10161 ALSC Association of Literary Schola 12/8/2006 GRANTS PMCHK00000082 $35,000.00 10162 AMERFILM American Film Renaissance Inst 12/8/2006 GRANTS PMCHK00000082 $25,000.00 10163 BAEO Black Alliance for Educational 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10164 CARMELU Carnegie Mellon University 12/8/2006 GRANTS PMCHK00000082 $40,000.00 10165 CHARTER Charter Fund, Inc. 12/8/2006 GRANTS PMCHK00000082 $3,000,000.00 10166 CSP Center for Security Policy, In 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10167 CTRINDR The Center for Individual Righ 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10168 DHS Dominican High School 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10169 DISCOVERY Discovery World at Pier Wiscon 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10170 FFOG Foundation Financial Officers 12/8/2006 GRANTS PMCHK00000082 $500.00 10171 FIRE Foundation for Individual Righ 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10172 FPRIST Foreign Policy Research Instit 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10173 GILDA Gilda's Club Southeastern Wisc 12/8/2006 GRANTS PMCHK00000082 $500.00 10174 HEARTINST Heartland Institute 12/8/2006 GRANTS PMCHK00000082 $25,000.00 10175 HERITAGE The Heritage Foundation 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10176 HUDSON Hudson Institute, Inc. 12/8/2006 GRANTS PMCHK00000082 $45,000.00 10177 HUDSON Hudson Institute, Inc. 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10178 INDYWOMN Independent Women's Forum 12/8/2006 GRANTS PMCHK00000082 $30,000.00 10179 KOTHI Ko-Thi, Inc. 12/8/2006 GRANTS PMCHK00000082 $20,000.00 10180 MHS M.H.S., Inc. -- Messmer Cathol 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10181 MIDESTFOR Middle East Forum 12/8/2006 GRANTS PMCHK00000082 $40,000.00 10182 MIL1163 Milwaukee County Historical So 12/8/2006 GRANTS PMCHK00000082 $150,000.00 10183 MILPUBLIB Milwaukee Public Library Found 12/8/2006 GRANTS PMCHK00000082 $60,000.00 10184 MILPUBSCH Milwaukee Public Schools Found 12/8/2006 GRANTS PMCHK00000082 $30,000.00 10185 MKECMTYSC Milwaukee Community Service Co 12/8/2006 GRANTS PMCHK00000082 $10,000.00 10186 MOVINGPIC Moving Picture Institute 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10187 MTCALVARY Mount Calvary Lutheran Church 12/8/2006 GRANTS PMCHK00000082 $93,400.00 10188 NABV National Association for Black 12/8/2006 GRANTS PMCHK00000082 $45,000.00 10189 NCPA National Center for Policy Ana 12/8/2006 GRANTS PMCHK00000082 $40,000.00 10190 NEWBEG New Beginnings Are Possible, I 12/8/2006 GRANTS PMCHK00000082 $20,000.00 10191 NEXTACT Next Act Theatre, Inc. 12/8/2006 GRANTS PMCHK00000082 $15,000.00 10192 NFI1995@AOL. The National Fatherhood Initia 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10193 NORTHCOTE Northcote Parkinson Fund 12/8/2006 GRANTS PMCHK00000082 $112,500.00 10194 OLDWORLDWI Old World Wisconsin Foundation 12/8/2006 GRANTS PMCHK00000082 $10,000.00 10195 PAY TO: NATIONA National Defense Council, Inc. 12/8/2006 GRANTS PMCHK00000082 $25,000.00 10196 PEACEHOUSE House of Peace 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10197 RELUTHCH Lighthouse Youth Center, Inc. 12/8/2006 GRANTS PMCHK00000082 $20,000.00 10198 RISEN Risen Savior Evangelical Luthe 12/8/2006 GRANTS PMCHK00000082 $100,000.00 10199 RUNREBELS Running Rebels Community Organ 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10200 SCHLITZ Friends of Schlitz Audubon Cen 12/8/2006 GRANTS PMCHK00000082 $25,000.00 10201 STJOHNSCOMM Saint Johns Communities, Inc. 12/8/2006 GRANTS PMCHK00000082 $1,000.00 10202 URBANSCHOOL Urban Day School, Inc. 12/8/2006 GRANTS PMCHK00000082 $75,000.00 10203 WASHU Washington University 12/8/2006 GRANTS PMCHK00000082 $12,500.00 10204 WCEE Wisconsin Council on Economic 12/8/2006 GRANTS PMCHK00000082 $30,000.00 10205 WCONMUSIC Wisconsin Conservatory of Musi 12/8/2006 GRANTS PMCHK00000082 $50,000.00 10206 WLHS Wisconsin Lutheran High School 12/8/2006 GRANTS PMCHK00000082 $20,000.00 -------------------- Total Checks: 52 Total Amount of Checks: $5,636,400.00 ====================