System: 12/10/2004 1:30:32 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 12/10/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/10/2004 12/10/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8863 ECONEDU Americans for Prosperity Found 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8864 AAEDU Association of American Educat 12/10/2004 GRANTS PMTRX00000199 $100,000.00 8865 ATLANLF Atlantic Legal Foundation 12/10/2004 GRANTS PMTRX00000199 $10,000.00 8866 BOYGIRLMKE Boys and Girls Club of Greater 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8867 KASS Leon Kass 12/10/2004 GRANTS PMTRX00000199 $125,000.00 8868 BURLEIGH Burleigh Street Community Deve 12/10/2004 GRANTS PMTRX00000199 $30,000.00 8869 CARMELU Carnegie Mellon University 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8870 CTRINDR The Center for Individual Righ 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8871 CENTERHOPE The Center of Hope for Youth, 12/10/2004 GRANTS PMTRX00000199 $10,000.00 8872 CLAREMONT Claremont Institute for the St 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8873 CNCLIRD Council for Inter-Religious Di 12/10/2004 GRANTS PMTRX00000199 $30,000.00 8874 CSE CSE Freedom Works Foundation 12/10/2004 GRANTS PMTRX00000199 $30,000.00 8875 DHS Dominican High School 12/10/2004 GRANTS PMTRX00000199 $10,000.00 8876 DHFULLER The Dr. Howard L. Fuller Educa 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8877 EASTERN Eastern National 12/10/2004 GRANTS PMTRX00000199 $75,000.00 8878 ENCOUNTER Encounter for Culture and Educ 12/10/2004 GRANTS PMTRX00000199 $195,000.00 8879 EXEDU Excellent Education for Everyo 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8880 FREEDOMH Freedom House, Inc. 12/10/2004 GRANTS PMTRX00000199 $55,000.00 8881 GERMAN German Marshall Fund of the Un 12/10/2004 GRANTS PMTRX00000199 $62,500.00 8882 GILDA Gilda's Club Southeastern Wisc 12/10/2004 GRANTS PMTRX00000199 $500.00 8883 HERITAGE The Heritage Foundation 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8884 HISTHIRDWARD Historic Third Ward Associatio 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8885 HSELUV The House That Love Built, Inc 12/10/2004 GRANTS PMTRX00000199 $15,000.00 8886 KINGCOLLEGE The King's College 12/10/2004 GRANTS PMTRX00000199 $5,000.00 8887 LAOFAM Lao Family Community Inc. 12/10/2004 GRANTS PMTRX00000199 $30,000.00 8888 LEGISLATIVE LEAD Foundation 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8889 LUTHCHRCH Lutheran Church of the Reforma 12/10/2004 GRANTS PMTRX00000199 $2,000.00 8890 MACKINAC The Mackinac Center 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8891 MIPR Manhattan Institute for Policy 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8892 MARVACOLLINS MC Preparatory School of Wisco 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8893 MSU Michigan State University 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8894 MIDESTFOR Middle East Forum 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8895 MILPUBSCH Milwaukee Public Schools Found 12/10/2004 GRANTS PMTRX00000199 $50,000.00 8896 MTSTLEGAL Mountain States Legal Foundati 12/10/2004 GRANTS PMTRX00000199 $10,000.00 8897 NCPA National Center for Policy Ana 12/10/2004 GRANTS PMTRX00000199 $40,000.00 8898 NATIONALDEF National Defense Council, Inc. 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8899 NATLFATHER The National Fatherhood Initia 12/10/2004 GRANTS PMTRX00000199 $75,000.00 8900 NSIC National Strategy Information 12/10/2004 GRANTS PMTRX00000199 $75,000.00 8901 NEWCIT The New Citizenship Project, I 12/10/2004 GRANTS PMTRX00000199 $43,750.00 8902 NEXTACT Next Act Theatre, Inc. 12/10/2004 GRANTS PMTRX00000199 $15,000.00 8903 NIAIMANI Nia Imani Family, Inc. 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8904 NSCDC Northwest Side Community Devel 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8905 PARENTSCHALL Parents Challenge 12/10/2004 GRANTS PMTRX00000199 $75,000.00 8906 PUBPOLICYFOR Public Policy Forum, Inc. 12/10/2004 GRANTS PMTRX00000199 $25,000.00 8907 REASON The Reason Foundation 12/10/2004 GRANTS PMTRX00000199 $59,000.00 8908 RESLIVING Residential Living Services, I 12/10/2004 GRANTS PMTRX00000199 $30,000.00 8909 SALARMY The Salvation Army 12/10/2004 GRANTS PMTRX00000199 $15,000.00 8910 SPEOPS Special Operations Warrior Fou 12/10/2004 GRANTS PMTRX00000199 $5,000.00 8912 STJOHNS St. John's Cathedral 12/10/2004 GRANTS PMTRX00000199 $1,500.00 8913 WITORAH Wisconsin Institute for Torah 12/10/2004 GRANTS PMTRX00000199 $15,000.00 8914 YOUNGAMER Young America's Foundation 12/10/2004 GRANTS PMTRX00000199 $10,000.00 -------------------- Total Checks: 51 Total Amount of Checks: $2,029,250.00 ====================