System: 12/10/2007 1:04:08 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/10/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/10/2007 12/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10763 ACTS ACTS Community Development Cor 12/10/2007 GRANTS PMCHK00000137 $100,000.00 10764 ALSC Association of Literary Schola 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10765 AMERFILM American Film Renaissance Inst 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10766 ARCHMIL Archdiocese of Milwaukee 12/10/2007 GRANTS PMCHK00000137 $500.00 10767 ATLANLF Atlantic Legal Foundation 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10768 BAEO Black Alliance for Educational 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10769 BECKET The Becket Fund, Inc. 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10770 BURLEIGH Burleigh Street Community Deve 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10771 BUSECON Business and Economics Academy 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10772 CARMELU Carnegie Mellon University 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10773 CEI Competitive Enterprise Institu 12/10/2007 GRANTS PMCHK00000137 $35,000.00 10774 CFHRI Catholic Family & Human Rights 12/10/2007 GRANTS PMCHK00000137 $15,000.00 10775 COMMWARE Community Warehouse, Inc. 12/10/2007 GRANTS PMCHK00000137 $15,000.00 10776 CPABST Captain Frederick Pabst Mansio 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10777 CTRINDR The Center for Individual Righ 12/10/2007 GRANTS PMCHK00000137 $90,000.00 10778 CTRVET Center for Veterans Issues, Lt 12/10/2007 GRANTS PMCHK00000137 $15,000.00 10779 DCEVER D.C. Everest Area Schools 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10780 FBINAT FBI National Academy Associate 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10781 FERA Foundation for Education Refor 12/10/2007 GRANTS PMCHK00000137 $120,000.00 10782 FIRE Foundation for Individual Righ 12/10/2007 GRANTS PMCHK00000137 $75,000.00 10783 FORHOME Forest Home Historic Preservat 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10784 FPRIST Foreign Policy Research Instit 12/10/2007 GRANTS PMCHK00000137 $85,000.00 10785 FX:0222-31358-3 Institut Fur Die Wissenschafte 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10786 GTOWNU Georgetown University 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10787 HERITAGE The Heritage Foundation 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10788 HERITAGE The Heritage Foundation 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10789 HERITAGE The Heritage Foundation 12/10/2007 GRANTS PMCHK00000137 $75,000.00 10790 HOOVER Hoover Institution on War, Rev 12/10/2007 GRANTS PMCHK00000137 $75,000.00 10791 HUDSON Hudson Institute, Inc. 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10792 HUDSON Hudson Institute, Inc. 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10793 HUDSON Hudson Institute, Inc. 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10794 IEA Institute for Educational Adva 12/10/2007 GRANTS PMCHK00000137 $60,000.00 10795 INDYINST Independence Institute 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10796 INDYWOMN Independent Women's Forum 12/10/2007 GRANTS PMCHK00000137 $30,000.00 10797 INSGLOB Institute for Global Engagemen 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10798 INSTMARRIAGE Institute for Marriage and Pub 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10799 INTASSET International Assessment and S 12/10/2007 GRANTS PMCHK00000137 $75,000.00 10800 JOSAPHAT St. Josaphat Basilica Foundati 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10801 LADLAKE Lad Lake, Inc. 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10802 LUTHCHRCH Lutheran Church of the Reforma 12/10/2007 GRANTS PMCHK00000137 $30,000.00 10803 MIDESTFOR Middle East Forum 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10804 MILRSUMIS Milwaukee Rescue Mission 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10805 MISSIS Missionary Sisters of the Holy 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10806 MTCALVARY Mount Calvary Lutheran Church 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10807 MVP Menomonee Valley Partners, Inc 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10808 NCPA National Center for Policy Ana 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10809 NEXTACT Next Act Theatre, Inc. 12/10/2007 GRANTS PMCHK00000137 $15,000.00 10810 NFI1995@AOL. The National Fatherhood Initia 12/10/2007 GRANTS PMCHK00000137 $50,000.00 10811 NSCDC Northwest Side Community Devel 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10812 NSIC National Strategy Information 12/10/2007 GRANTS PMCHK00000137 $68,500.00 10813 NTLLEGAL National Legal and Policy Cent 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10814 OLDWORLDWI Old World Wisconsin Foundation 12/10/2007 GRANTS PMCHK00000137 $88,000.00 10815 PEACEHOUSE House of Peace 12/10/2007 GRANTS PMCHK00000137 $125,000.00 10816 PIUSXI Pius XI High School 12/10/2007 GRANTS PMCHK00000137 $20,000.00 10817 POLICY State Policy Network 12/10/2007 GRANTS PMCHK00000137 $15,000.00 10818 POTBOYS Potawatomi Area Council, Inc. 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10819 RELUTHCH Lighthouse Youth Center, Inc. 12/10/2007 GRANTS PMCHK00000137 $30,000.00 10820 SAIS Johns Hopkins University - SAI 12/10/2007 GRANTS PMCHK00000137 $48,000.00 10821 SAT7 SAT-7 North America 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10822 STFRANCIS St. Francis Seminary 12/10/2007 GRANTS PMCHK00000137 $2,000.00 10823 STJAMESFELLO Fellowship of St. James 12/10/2007 GRANTS PMCHK00000137 $10,500.00 10824 TALPREV Taliesin Preservation Commissi 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10825 TEENCHAL Teen Challenge International-W 12/10/2007 GRANTS PMCHK00000137 $75,000.00 10826 TURNER Turner Ballroom Preservation T 12/10/2007 GRANTS PMCHK00000137 $4,000.00 10827 UNIVCHI The University of Chicago 12/10/2007 GRANTS PMCHK00000137 $40,000.00 10828 UNIVDAL University of Dallas 12/10/2007 GRANTS PMCHK00000137 $25,000.00 10829 UWMF The UWM Foundation, Inc. 12/10/2007 GRANTS PMCHK00000137 $500.00 10830 UWWHITE University of Wisconsin-Whitew 12/10/2007 GRANTS PMCHK00000137 $10,000.00 10831 WCEE Wisconsin Council on Economic 12/10/2007 GRANTS PMCHK00000137 $25,750.00 10832 WESTBENDART Museum of Wisconsin Art 12/10/2007 GRANTS PMCHK00000137 $50,000.00 -------------------- Total Checks: 70 Total Amount of Checks: $2,672,750.00 ====================