System: 12/2/2009 1:28:54 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 12/2/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/2/2009 12/2/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12244 ABA Asset Builders of America, Inc 12/2/2009 GRANTS PMCHK00000435 $30,000.00 12245 ACTON Acton Institute for the Study 12/2/2009 GRANTS PMCHK00000435 $100,000.00 12246 ACTS ACTS Community Development Cor 12/2/2009 GRANTS PMCHK00000435 $90,000.00 12247 AEI American Enterprise Institute 12/2/2009 GRANTS PMCHK00000435 $100,000.00 12248 ALLIANCE Alliance for School Choice, In 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12249 BLACKALL Milwaukee Chapter--Black Allia 12/2/2009 GRANTS PMCHK00000435 $75,000.00 12250 BOTTOM Bottomless Closet Milwaukee 12/2/2009 GRANTS PMCHK00000435 $20,000.00 12251 BURLEIGH Burleigh Street Community Deve 12/2/2009 GRANTS PMCHK00000435 $20,000.00 12252 CARMELU Carnegie Mellon University 12/2/2009 GRANTS PMCHK00000435 $35,000.00 12253 CATO Cato Institute 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12254 CCF Center for Consumer Freedom 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12255 COA COA Youth and Family Centers 12/2/2009 GRANTS PMCHK00000435 $10,000.00 12256 COCUNIV Colorado Christian University 12/2/2009 GRANTS PMCHK00000435 $4,000.00 12257 CPABST Captain Frederick Pabst Mansio 12/2/2009 GRANTS PMCHK00000435 $20,000.00 12258 DCEVER D.C. Everest Area Schools 12/2/2009 GRANTS PMCHK00000435 $14,000.00 12259 DENVERU University of Denver 12/2/2009 GRANTS PMCHK00000435 $1,000.00 12260 EVERGRN Evergreen Freedom Foundation 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12261 FAMHSE Family House Incorporated 12/2/2009 GRANTS PMCHK00000435 $90,000.00 12262 FDNCULREV Foundation for Cultural Review 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12263 FEDSOC The Federalist Society for Law 12/2/2009 GRANTS PMCHK00000435 $250,000.00 12264 FELLOWATH Fellowship of Christian Athlet 12/2/2009 GRANTS PMCHK00000435 $40,000.00 12265 FERA Foundation for Education Refor 12/2/2009 GRANTS PMCHK00000435 $90,000.00 12266 FFCJ Foundation for Fair Civil Just 12/2/2009 GRANTS PMCHK00000435 $200,000.00 12267 FIRE Foundation for Individual Righ 12/2/2009 GRANTS PMCHK00000435 $90,000.00 12268 FPRIST Foreign Policy Research Instit 12/2/2009 GRANTS PMCHK00000435 $75,000.00 12269 HERITAGE The Heritage Foundation 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12270 HERITAGE The Heritage Foundation 12/2/2009 GRANTS PMCHK00000435 $75,000.00 12271 HOOVER Hoover Institution on War, Rev 12/2/2009 GRANTS PMCHK00000435 $62,500.00 12272 IAM Institute for American Values 12/2/2009 GRANTS PMCHK00000435 $100,000.00 12273 INJUSTICE Institute for Justice 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12274 INSTWAR Institute for the Study of War 12/2/2009 GRANTS PMCHK00000435 $30,000.00 12275 JCOOKS James Cooks Memorial Foundatio 12/2/2009 GRANTS PMCHK00000435 $10,000.00 12276 JRACH Junior Achievement of Wisconsi 12/2/2009 GRANTS PMCHK00000435 $20,000.00 12277 LINCOLN The Lincoln Institute of Publi 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12278 MARSV Marriage Savers 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12279 MARVACOLLINS Milwaukee College Preparatory 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12280 MIDEAST Middle East Media Research Ins 12/2/2009 GRANTS PMCHK00000435 $35,000.00 12281 MIPR Manhattan Institute for Policy 12/2/2009 GRANTS PMCHK00000435 $30,000.00 12282 MKEHIS Milwaukee County Historical So 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12283 MOVINGPIC Moving Picture Institute 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12284 NATFATH The National Fatherhood Initia 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12285 NATJEW National Jewish Policy Center 12/2/2009 GRANTS PMCHK00000435 $10,000.00 12286 NATLAFF National Affairs, Inc. 12/2/2009 GRANTS PMCHK00000435 $250,000.00 12287 NCCOM New Creatures in Christ Outrea 12/2/2009 GRANTS PMCHK00000435 $12,310.00 12288 NCTQ National Council on Teacher Qu 12/2/2009 GRANTS PMCHK00000435 $50,000.00 12289 NEDEM National Endowment for Democra 12/2/2009 GRANTS PMCHK00000435 $75,000.00 12290 NEXTACT Next Act Theatre, Inc. 12/2/2009 GRANTS PMCHK00000435 $5,000.00 12291 NEXTACT Next Act Theatre, Inc. 12/2/2009 GRANTS PMCHK00000435 $10,000.00 12292 NIAIMANI Nia Imani Family, Inc. 12/2/2009 GRANTS PMCHK00000435 $30,000.00 12293 NOTOWN Northtown Church 12/2/2009 GRANTS PMCHK00000435 $2,000.00 12294 NSCDC Northwest Side Community Devel 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12295 NTLLEGAL National Legal and Policy Cent 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12296 RELUTHCH Lighthouse Youth Center, Inc. 12/2/2009 GRANTS PMCHK00000435 $35,000.00 12297 RELUTHCH Lighthouse Youth Center, Inc. 12/2/2009 GRANTS PMCHK00000435 $55,000.00 12298 RETURN Project RETURN, Inc. 12/2/2009 GRANTS PMCHK00000435 $20,000.00 12299 SKYLIGHT Skylight Opera Theatre Corp. 12/2/2009 GRANTS PMCHK00000435 $80,000.00 12300 TENNIS Milwaukee Tennis & Education F 12/2/2009 GRANTS PMCHK00000435 $10,000.00 12301 UCLA Regents of the University of C 12/2/2009 GRANTS PMCHK00000435 $12,500.00 12302 UCLA Regents of the University of C 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12303 UNMIAMI University of Miami 12/2/2009 GRANTS PMCHK00000435 $40,000.00 12304 USUK The U.S.-Ukraine Foundation 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12305 WALEGFDN Washington Legal Foundation 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12306 WCEE Wisconsin Council on Economic 12/2/2009 GRANTS PMCHK00000435 $92,500.00 12307 WCONMUSIC Wisconsin Conservatory of Musi 12/2/2009 GRANTS PMCHK00000435 $65,000.00 12308 WIEYE WisconsinEye Public Affairs Ne 12/2/2009 GRANTS PMCHK00000435 $45,000.00 12309 WIHS Wisconsin Humane Society 12/2/2009 GRANTS PMCHK00000435 $2,000.00 12310 WOEDUC World Education and Developmen 12/2/2009 GRANTS PMCHK00000435 $25,000.00 12311 WORHOPE Word of Hope Ministries, Inc. 12/2/2009 GRANTS PMCHK00000435 $30,000.00 12312 YOUNGAMER Young America's Foundation 12/2/2009 GRANTS PMCHK00000435 $20,000.00 System: 12/2/2009 1:28:54 PM The Lynde & Harry Bradley Foun Page: 2 User Date: 12/2/2009 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 --------------------------------------------------------------------------------------------------------------------------------- -------------------- Total Checks: 69 Total Amount of Checks: $3,417,810.00 ====================