System: 12/16/2009 10:51:00 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/16/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/16/2009 12/16/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12361 ALLCF Alliance for Children and Fami 12/16/2009 GRANTS PMCHK00000442 $1,000.00 12362 AMERFILM American Film Renaissance Inst 12/16/2009 GRANTS PMCHK00000442 $40,000.00 12363 ARCHMIL Wisconsin Rural Women's Initia 12/16/2009 GRANTS PMCHK00000442 $500.00 12364 BAEO Black Alliance for Educational 12/16/2009 GRANTS PMCHK00000442 $62,500.00 12365 CEI Competitive Enterprise Institu 12/16/2009 GRANTS PMCHK00000442 $50,000.00 12366 CHARTER Charter Fund, Inc. 12/16/2009 GRANTS PMCHK00000442 $3,000,000.00 12367 CNCLFOREL Council on Foreign Relations 12/16/2009 GRANTS PMCHK00000442 $25,000.00 12368 CTRCOMP Center for Competitive Politic 12/16/2009 GRANTS PMCHK00000442 $50,000.00 12369 CTRINDR The Center for Individual Righ 12/16/2009 GRANTS PMCHK00000442 $90,000.00 12370 EMPINST Employment Policies Institute 12/16/2009 GRANTS PMCHK00000442 $250,000.00 12371 ENCOUNTER Encounter for Culture and Educ 12/16/2009 GRANTS PMCHK00000442 $150,000.00 12372 HOPE Hope Christian Schools 12/16/2009 GRANTS PMCHK00000442 $60,000.00 12373 HUMANRIGHTS Human Rights Foundation 12/16/2009 GRANTS PMCHK00000442 $35,000.00 12374 IEA Institute for Educational Adva 12/16/2009 GRANTS PMCHK00000442 $60,000.00 12375 INTELSQ Intelligence Squared U.S. Foun 12/16/2009 GRANTS PMCHK00000442 $200,000.00 12376 MCCBSA Milwaukee County Council Boy S 12/16/2009 GRANTS PMCHK00000442 $50,000.00 12377 MKESYMOR Milwaukee Symphony Orchestra, 12/16/2009 GRANTS PMCHK00000442 $100,000.00 12378 MTCALVARY Mount Calvary Lutheran Church 12/16/2009 GRANTS PMCHK00000442 $50,000.00 12379 MU Marquette University 12/16/2009 GRANTS PMCHK00000442 $14,500.00 12380 MU Marquette University 12/16/2009 GRANTS PMCHK00000442 $75,000.00 12381 MU Marquette University 12/16/2009 GRANTS PMCHK00000442 $90,000.00 12382 MVP Menomonee Valley Partners, Inc 12/16/2009 GRANTS PMCHK00000442 $25,000.00 12383 NRTWRK National Right to Work Legal D 12/16/2009 GRANTS PMCHK00000442 $75,000.00 12384 NSIC National Strategy Information 12/16/2009 GRANTS PMCHK00000442 $50,000.00 12385 RAWHIDE Rawhide, Inc. 12/16/2009 GRANTS PMCHK00000442 $15,000.00 12386 REBUILD Rebuilding Together Greater Mi 12/16/2009 GRANTS PMCHK00000442 $15,000.00 12387 RONMCD Ronald McDonald House Charitie 12/16/2009 GRANTS PMCHK00000442 $2,000.00 12388 SALARMY The Salvation Army of Greater 12/16/2009 GRANTS PMCHK00000442 $87,500.00 12389 STJOHNSCOMM Saint John's Communities, Inc. 12/16/2009 GRANTS PMCHK00000442 $500.00 12390 URBI URBI et ORBI Communications, I 12/16/2009 GRANTS PMCHK00000442 $2,000.00 12391 ZOOSOCMKE Zoological Society of Milwauke 12/16/2009 GRANTS PMCHK00000442 $75,000.00 -------------------- Total Checks: 31 Total Amount of Checks: $4,800,500.00 ====================