System: 12/10/2008 2:30:21 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/10/2008 12/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11556 ABA Asset Builders of America, Inc 12/10/2008 GRANTS PMCHK00000294 $40,000.00 11557 ACTS ACTS Community Development Cor 12/10/2008 GRANTS PMCHK00000294 $107,000.00 11558 AEI American Enterprise Institute 12/10/2008 GRANTS PMCHK00000294 $102,500.00 11559 AMERFILM American Film Renaissance Inst 12/10/2008 GRANTS PMCHK00000294 $40,000.00 11560 BADGER Badger Association of the Blin 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11561 BAEO Black Alliance for Educational 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11562 BECKET The Becket Fund, Inc. 12/10/2008 GRANTS PMCHK00000294 $75,000.00 11563 BIZ BizStarts Milwaukee 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11564 BOTTOM Bottomless Closet Milwaukee 12/10/2008 GRANTS PMCHK00000294 $15,000.00 11565 BOYGIRLMKE Boys and Girls Club of Greater 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11566 BURLEIGH Burleigh Street Community Deve 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11567 CARMELU Carnegie Mellon University 12/10/2008 GRANTS PMCHK00000294 $40,000.00 11568 CCEE Consilium Conferentiarum Episc 12/10/2008 GRANTS PMCHK00000294 $140,000.00 11569 CCFDN Collegiate Cultural Foundation 12/10/2008 GRANTS PMCHK00000294 $30,000.00 11570 CEI Competitive Enterprise Institu 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11571 CEOLEAD CEO Leadership Academy 12/10/2008 GRANTS PMCHK00000294 $74,000.00 11572 CHDABUSE Children's Hospital Foundation 12/10/2008 GRANTS PMCHK00000294 $1,000.00 11573 CPABST Captain Frederick Pabst Mansio 12/10/2008 GRANTS PMCHK00000294 $15,000.00 11574 CTRINDR The Center for Individual Righ 12/10/2008 GRANTS PMCHK00000294 $90,000.00 11575 FAMHSE Family House Incorporated 12/10/2008 GRANTS PMCHK00000294 $164,550.00 11576 FAMNOR Families Northwest 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11577 FDNCULREV Foundation for Cultural Review 12/10/2008 GRANTS PMCHK00000294 $47,500.00 11578 FDNMARR Foundation for a Great Marriag 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11579 FEDSOC The Federalist Society for Law 12/10/2008 GRANTS PMCHK00000294 $55,000.00 11580 FFOG Foundation Financial Officers 12/10/2008 GRANTS PMCHK00000294 $500.00 11581 FIRE Foundation for Individual Righ 12/10/2008 GRANTS PMCHK00000294 $120,000.00 11582 FPRIST Foreign Policy Research Instit 12/10/2008 GRANTS PMCHK00000294 $100,000.00 11583 GREATCIRCUS The Great Circus Parade, Inc. 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11584 GRTSCH GreatSchools.net, Inc. 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11585 HOOVER Hoover Institution on War, Rev 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11586 IEA Institute for Educational Adva 12/10/2008 GRANTS PMCHK00000294 $60,000.00 11587 INDYWOMN Independent Women's Forum 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11588 INSGLOB Institute for Global Engagemen 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11589 INSGLOB Institute for Global Engagemen 12/10/2008 GRANTS PMCHK00000294 $75,000.00 11590 IWP Institute of World Politics 12/10/2008 GRANTS PMCHK00000294 $30,000.00 11591 JRACH Junior Achievement of Wisconsi 12/10/2008 GRANTS PMCHK00000294 $175,000.00 11592 LAYCTR The Lay Centre at Foyer Unitas 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11593 LUTHCHRCH Lutheran Church of the Reforma 12/10/2008 GRANTS PMCHK00000294 $30,000.00 11594 MACIVER MacIver Institute for Public P 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11595 MARSV Marriage Savers 12/10/2008 GRANTS PMCHK00000294 $75,000.00 11596 MIDEAST Middle East Media Research Ins 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11597 MIPR Manhattan Institute for Policy 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11598 MIT Massachusetts Institute of Tec 12/10/2008 GRANTS PMCHK00000294 $16,500.00 11599 MKECHMBTH Milwaukee Chamber Theatre, Ltd 12/10/2008 GRANTS PMCHK00000294 $1,000.00 11600 MKEHIS Milwaukee County Historical So 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11601 MU Marquette University 12/10/2008 GRANTS PMCHK00000294 $120,000.00 11602 MVP Menomonee Valley Partners, Inc 12/10/2008 GRANTS PMCHK00000294 $30,000.00 11603 MYHOME My Home, Your Home, Inc. 12/10/2008 GRANTS PMCHK00000294 $15,000.00 11604 NATFATH The National Fatherhood Initia 12/10/2008 GRANTS PMCHK00000294 $57,500.00 11605 NAVWAR Naval War College Foundation 12/10/2008 GRANTS PMCHK00000294 $75,000.00 11606 NAVYLG Navy League of the United Stat 12/10/2008 GRANTS PMCHK00000294 $40,000.00 11607 NBER National Bureau of Economic Re 12/10/2008 GRANTS PMCHK00000294 $95,628.00 11608 NCADOPT National Council for Adoption 12/10/2008 GRANTS PMCHK00000294 $20,000.00 11609 NCCOM New Creatures in Christ Outrea 12/10/2008 GRANTS PMCHK00000294 $10,000.00 11610 NSCDC Northwest Side Community Devel 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11611 NTLLEGAL National Legal and Policy Cent 12/10/2008 GRANTS PMCHK00000294 $20,000.00 11612 PEACEHOUSE House of Peace 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11613 REBUILD Rebuilding Together Greater Mi 12/10/2008 GRANTS PMCHK00000294 $15,000.00 11614 RELUTHCH Lighthouse Youth Center, Inc. 12/10/2008 GRANTS PMCHK00000294 $35,000.00 11615 RESLIVING Residential Living Services, I 12/10/2008 GRANTS PMCHK00000294 $37,500.00 11616 RISEN Risen Savior Evangelical Luthe 12/10/2008 GRANTS PMCHK00000294 $60,000.00 11617 RONMCD Ronald McDonald House Charitie 12/10/2008 GRANTS PMCHK00000294 $2,000.00 11618 SAIS Johns Hopkins University - SAI 12/10/2008 GRANTS PMCHK00000294 $20,000.00 11619 SATNA SAT-7 North America 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11620 SHEPMIN Shepherds Ministries 12/10/2008 GRANTS PMCHK00000294 $10,000.00 11621 TALPREV Taliesin Preservation Commissi 12/10/2008 GRANTS PMCHK00000294 $40,000.00 11622 TMOREHS St. Thomas More High School 12/10/2008 GRANTS PMCHK00000294 $20,000.00 11623 UNIVDAL University of Dallas 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11624 UNIVPA Trustees of the University of 12/10/2008 GRANTS PMCHK00000294 $41,000.00 System: 12/10/2008 2:30:21 PM The Lynde & Harry Bradley Foun Page: 2 User Date: 12/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11625 UWWHITE University of Wisconsin-Whitew 12/10/2008 GRANTS PMCHK00000294 $10,000.00 11626 WCEE Wisconsin Council on Economic 12/10/2008 GRANTS PMCHK00000294 $25,750.00 11627 WCONMUSIC Wisconsin Conservatory of Musi 12/10/2008 GRANTS PMCHK00000294 $65,000.00 11628 WIEYE WisconsinEye Public Affairs Ne 12/10/2008 GRANTS PMCHK00000294 $25,000.00 11629 WIEYE WisconsinEye Public Affairs Ne 12/10/2008 GRANTS PMCHK00000294 $75,000.00 11630 WIHISTFDN Wisconsin Historical Foundatio 12/10/2008 GRANTS PMCHK00000294 $150,000.00 11631 WISACADEC Wisconsin Academic Decathlon 12/10/2008 GRANTS PMCHK00000294 $10,000.00 11632 WISASSOCSCH Wisconsin Association of Schol 12/10/2008 GRANTS PMCHK00000294 $20,000.00 11633 WITHERINST The Witherspoon Institute 12/10/2008 GRANTS PMCHK00000294 $50,000.00 11634 WRIGHT Frank Lloyd Wright Wisconsin H 12/10/2008 GRANTS PMCHK00000294 $100,000.00 11635 WSAQUA Walter Schroeder Aquatic Cente 12/10/2008 GRANTS PMCHK00000294 $100,000.00 11636 ZOOSOCMKE Zoological Society of Milwauke 12/10/2008 GRANTS PMCHK00000294 $80,000.00 -------------------- Total Checks: 81 Total Amount of Checks: $3,993,928.00 ====================