System:     12/27/2007  12:48:16 PM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/27/2007                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    12/27/2007       12/27/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  10914                FFOG            Foundation Financial Officers  12/27/2007 GRANTS           PMCHK00000145             $500.00
  10915                HARVARD         President and Fellows of Harva 12/27/2007 GRANTS           PMCHK00000145          $12,500.00
  10916                MPM             Milwaukee Public Museum, Inc.  12/27/2007 GRANTS           PMCHK00000145       $1,000,000.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:        $1,013,000.00
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