System: 12/1/2010 10:34:54 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/1/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/1/2010 12/1/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12965 ABA Asset Builders of America, Inc 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12966 ACSH American Council on Science an 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12967 ACTS ACTS Community Development Cor 12/1/2010 GRANTS PMCHK00000539 $100,000.00 12968 AEI American Enterprise Institute 12/1/2010 GRANTS PMCHK00000539 $87,500.00 12969 AFPC American Foreign Policy Counci 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12970 AHSOC Alexander Hamilton Society 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12971 AIC American Islamic Congress 12/1/2010 GRANTS PMCHK00000539 $40,000.00 12972 AMERAUTO American Autoimmune Related Di 12/1/2010 GRANTS PMCHK00000539 $1,000.00 12973 BECKET The Becket Fund, Inc. 12/1/2010 GRANTS PMCHK00000539 $100,000.00 12974 CARMELU Carnegie Mellon University 12/1/2010 GRANTS PMCHK00000539 $25,000.00 12975 CEI Competitive Enterprise Institu 12/1/2010 GRANTS PMCHK00000539 $40,000.00 12976 CITYONHILL City On A Hill, Inc. 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12977 COMMENT Commentary, Inc. 12/1/2010 GRANTS PMCHK00000539 $40,000.00 12978 COMMWARE Community Warehouse, Inc. 12/1/2010 GRANTS PMCHK00000539 $25,000.00 12979 CPABST Captain Frederick Pabst Mansio 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12980 CPABST Captain Frederick Pabst Mansio 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12981 DSHA Divine Savior Holy Angels High 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12982 EASTACD Eastbrook Academy 12/1/2010 GRANTS PMCHK00000539 $20,000.00 12983 ENCOUNTER Encounter for Culture and Educ 12/1/2010 GRANTS PMCHK00000539 $100,000.00 12984 EOF Center for Equal Opportunity 12/1/2010 GRANTS PMCHK00000539 $45,000.00 12985 EWCHURCH East-West Church & Ministry Re 12/1/2010 GRANTS PMCHK00000539 $25,000.00 12986 FDNCULREV Foundation for Cultural Review 12/1/2010 GRANTS PMCHK00000539 $56,250.00 12987 FDNDEDE Foundation for Defense of Demo 12/1/2010 GRANTS PMCHK00000539 $125,000.00 12988 FELLOWATH Fellowship of Christian Athlet 12/1/2010 GRANTS PMCHK00000539 $40,000.00 12989 FERA Foundation for Education Refor 12/1/2010 GRANTS PMCHK00000539 $80,000.00 12990 FFCJ Foundation for Fair Civil Just 12/1/2010 GRANTS PMCHK00000539 $162,500.00 12991 FIRE Foundation for Individual Righ 12/1/2010 GRANTS PMCHK00000539 $75,000.00 12992 FPRIST Foreign Policy Research Instit 12/1/2010 GRANTS PMCHK00000539 $75,000.00 12993 GALEN Galen Institute 12/1/2010 GRANTS PMCHK00000539 $40,000.00 12994 GERMAN German Marshall Fund of the Un 12/1/2010 GRANTS PMCHK00000539 $125,000.00 12995 GMCCD Greater Milwaukee Committee fo 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12996 HERITAGE The Heritage Foundation 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12997 HERITAGE The Heritage Foundation 12/1/2010 GRANTS PMCHK00000539 $75,000.00 12998 HOOVER Hoover Institution on War, Rev 12/1/2010 GRANTS PMCHK00000539 $50,000.00 12999 HOPE Hope Christian Schools 12/1/2010 GRANTS PMCHK00000539 $50,000.00 13000 IAM Institute for American Values 12/1/2010 GRANTS PMCHK00000539 $162,500.00 13001 INJUSTICE Institute for Justice 12/1/2010 GRANTS PMCHK00000539 $87,500.00 13002 INSTWAR Institute for the Study of War 12/1/2010 GRANTS PMCHK00000539 $30,000.00 13003 JOSAPHAT St. Josaphat Basilica Foundati 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13004 LATINO Latino Community Center, Inc. 12/1/2010 GRANTS PMCHK00000539 $50,000.00 13005 LUTHCHRCH Lutheran Church of the Reforma 12/1/2010 GRANTS PMCHK00000539 $10,000.00 13006 MCCBSA Milwaukee County Council Boy S 12/1/2010 GRANTS PMCHK00000539 $60,280.00 13007 MDC Milwaukee Development Corporat 12/1/2010 GRANTS PMCHK00000539 $100,000.00 13008 MHA Mental Health Association in M 12/1/2010 GRANTS PMCHK00000539 $1,000.00 13009 MIDEAST Middle East Media Research Ins 12/1/2010 GRANTS PMCHK00000539 $35,000.00 13010 MILRSUMIS Milwaukee Rescue Mission 12/1/2010 GRANTS PMCHK00000539 $100,000.00 13011 MIPR Manhattan Institute for Policy 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13012 MKECHR Milwaukee Christian Center, In 12/1/2010 GRANTS PMCHK00000539 $10,000.00 13013 MSOE Milwaukee School of Engineerin 12/1/2010 GRANTS PMCHK00000539 $100,000.00 13014 MTCALVARY Mount Calvary Lutheran Church 12/1/2010 GRANTS PMCHK00000539 $40,000.00 13015 MVP Menomonee Valley Partners, Inc 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13016 NATFATH The National Fatherhood Initia 12/1/2010 GRANTS PMCHK00000539 $45,000.00 13017 NCCOM New Creatures in Christ Outrea 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13018 NCTQ National Council on Teacher Qu 12/1/2010 GRANTS PMCHK00000539 $62,500.00 13019 NEWBEG New Beginnings Are Possible, I 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13020 NEXTACT Next Act Theatre, Inc. 12/1/2010 GRANTS PMCHK00000539 $15,000.00 13021 NEXTACT Next Act Theatre, Inc. 12/1/2010 GRANTS PMCHK00000539 $50,000.00 13022 NRTWRK National Right to Work Legal D 12/1/2010 GRANTS PMCHK00000539 $75,000.00 13023 NSCDC Northwest Side Community Devel 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13024 NTLLEGAL National Legal and Policy Cent 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13025 OPENDOOR Open Doors 12/1/2010 GRANTS PMCHK00000539 $75,000.00 13026 PARENTSCHALL Parents Challenge 12/1/2010 GRANTS PMCHK00000539 $50,000.00 13027 PIUSXI Pius XI High School 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13028 PNIC Pettit National Ice Center 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13029 RISEN Risen Savior Evangelical Luthe 12/1/2010 GRANTS PMCHK00000539 $50,000.00 13030 SILSPR Silver Spring Neighborhood Cen 12/1/2010 GRANTS PMCHK00000539 $15,000.00 13031 SLF Southeastern Legal Foundation, 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13032 SOJOURNER Sojourner Family Peace Center, 12/1/2010 GRANTS PMCHK00000539 $2,000.00 13033 TALPREV Taliesin Preservation Commissi 12/1/2010 GRANTS PMCHK00000539 $50,000.00 System: 12/1/2010 10:34:54 AM The Lynde & Harry Bradley Foun Page: 2 User Date: 12/1/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 13034 TENEO Teneo Network 12/1/2010 GRANTS PMCHK00000539 $20,000.00 13035 UWFOUND University of Wisconsin Founda 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13036 WALNUTWAY Walnut Way Conservation Corp. 12/1/2010 GRANTS PMCHK00000539 $87,500.00 13037 WCONMUSIC Wisconsin Conservatory of Musi 12/1/2010 GRANTS PMCHK00000539 $65,000.00 13038 WIHS Wisconsin Humane Society 12/1/2010 GRANTS PMCHK00000539 $500.00 13039 WILUTHERAN Wisconsin Lutheran College 12/1/2010 GRANTS PMCHK00000539 $25,000.00 13040 WISFOR Wisconsin Forensics Coaches' A 12/1/2010 GRANTS PMCHK00000539 $10,000.00 13041 ZOOSOCMKE Zoological Society of Milwauke 12/1/2010 GRANTS PMCHK00000539 $75,000.00 -------------------- Total Checks: 77 Total Amount of Checks: $3,761,030.00 ====================