System: 12/9/2005 9:15:22 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 12/9/2005 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/10/2005 12/10/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Check Date * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9397 AGUSMA Association of Graduates of th 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9398 BAEO Black Alliance for Educational 12/10/2005 GRANTS PMTRX00000314 $62,500.00 9399 BURLEIGH Burleigh Street Community Deve 12/10/2005 GRANTS PMTRX00000314 $20,000.00 9400 CPABST Captain Frederick Pabst Mansio 12/10/2005 GRANTS PMTRX00000314 $10,000.00 9401 CARMELU Carnegie Mellon University 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9402 CTRINDR The Center for Individual Righ 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9403 STPETER St. Peter Ev. Lutheran Church 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9404 CHRISTAMORE Christamore House Family & Com 12/10/2005 GRANTS PMTRX00000314 $1,000.00 9405 CLAREMONT Claremont Institute for the St 12/10/2005 GRANTS PMTRX00000314 $60,000.00 9406 DHFULLER The Dr. Howard L. Fuller Educa 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9407 ENCOUNTER Encounter for Culture and Educ 12/10/2005 GRANTS PMTRX00000314 $75,000.00 9408 FDNCULREV Foundation for Cultural Review 12/10/2005 GRANTS PMTRX00000314 $100,000.00 9409 FIRE Foundation for Individual Righ 12/10/2005 GRANTS PMTRX00000314 $75,000.00 9410 FREECONG Free Congress Research and Edu 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9411 FREEDOMH Freedom House, Inc. 12/10/2005 GRANTS PMTRX00000314 $70,000.00 9412 GHELC Garden Homes Evangelical Luthe 12/10/2005 GRANTS PMTRX00000314 $75,000.00 9413 GERMAN German Marshall Fund of the Un 12/10/2005 GRANTS PMTRX00000314 $62,500.00 9414 HEARTINST Heartland Institute 12/10/2005 GRANTS PMTRX00000314 $30,000.00 9415 HISTORSOC The Historical Society 12/10/2005 GRANTS PMTRX00000314 $20,000.00 9416 HOPE Hope Christian Schools 12/10/2005 GRANTS PMTRX00000314 $75,000.00 9417 HUDSON Hudson Institute, Inc. 12/10/2005 GRANTS PMTRX00000314 $25,000.00 9418 IAM Institute for American Values 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9419 LANDMARK Landmark Legal Foundation 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9420 LUTHCHRCH Lutheran Church of the Reforma 12/10/2005 GRANTS PMTRX00000314 $1,000.00 9421 MESSMERHS Messmer High School 12/10/2005 GRANTS PMTRX00000314 $37,860.00 9422 MIDESTFOR Middle East Forum 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9423 FLORENOPERA Florentine Opera Company 12/10/2005 GRANTS PMTRX00000314 $35,000.00 9424 MILPUBSCH Milwaukee Public Schools Found 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9425 MYSO Milwaukee Youth Symphony Orche 12/10/2005 GRANTS PMTRX00000314 $20,000.00 9426 MOU51 Mount Mary College 12/10/2005 GRANTS PMTRX00000314 $10,000.00 9427 NCPA National Center for Policy Ana 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9428 PAY TO: NATIONA National Defense Council, Inc. 12/10/2005 GRANTS PMTRX00000314 $25,000.00 9429 NFI1995@AOL.COM The National Fatherhood Initia 12/10/2005 GRANTS PMTRX00000314 $57,500.00 9430 NRTWRK National Right to Work Legal D 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9431 NEXTACT Next Act Theatre, Inc. 12/10/2005 GRANTS PMTRX00000314 $10,000.00 9432 NSCDC Northwest Side Community Devel 12/10/2005 GRANTS PMTRX00000314 $25,000.00 9433 PAVE Partners Advancing Values in E 12/10/2005 GRANTS PMTRX00000314 $8,000.00 9434 ORIENTE Pro Oriente Foundation 12/10/2005 GRANTS PMTRX00000314 $50,000.00 9435 RESLIVING Residential Living Services, I 12/10/2005 GRANTS PMTRX00000314 $35,000.00 9436 SAM4967 Samaritan Inn Ministries, Inc. 12/10/2005 GRANTS PMTRX00000314 $15,000.00 9437 SAM4967 Samaritan Inn Ministries, Inc. 12/10/2005 GRANTS PMTRX00000314 $1,000.00 9438 TURNER Turner Ballroom Preservation T 12/10/2005 GRANTS PMTRX00000314 $100,000.00 9439 UCC United Community Center 12/10/2005 GRANTS PMTRX00000314 $40,000.00 9440 URBANSCHOOL Urban Day School, Inc. 12/10/2005 GRANTS PMTRX00000314 $75,000.00 9441 URBANECO Urban Ecology Center 12/10/2005 GRANTS PMTRX00000314 $20,000.00 9442 WITORAH Wisconsin Institute for Torah 12/10/2005 GRANTS PMTRX00000314 $27,500.00 9443 YESHIVAES Yeshiva Elementary School 12/10/2005 GRANTS PMTRX00000314 $25,000.00 9444 ZOOSOCMKE Zoological Society of Milwauke 12/10/2005 GRANTS PMTRX00000314 $60,000.00 -------------------- Total Checks: 48 Total Amount of Checks: $1,988,860.00 ====================