System: 12/3/2004 12:09:32 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 12/3/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 12/3/2004 12/3/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8789 ACADEMY Academy for Urban School Leade 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8790 ACTON Acton Institute for the Study 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8791 AMSCHRVS America's Second Harvest 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8792 AEI American Enterprise Institute 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8793 AMERFDN Americares Foundation, Inc. 12/3/2004 GRANTS PMTRX00000197 $25,000.00 8794 BIGSHOULDERS Big Shoulders Fund 12/3/2004 GRANTS PMTRX00000197 $150,000.00 8795 CAPITAL Capital Research Center 12/3/2004 GRANTS PMTRX00000197 $20,000.00 8796 CRDNEWMAN Cardinal Newman Society for th 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8797 CARE Cooperative for Assistance and 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8798 CATO Cato Institute 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8799 CDGA CDGA Foundation 12/3/2004 GRANTS PMTRX00000197 $55,000.00 8800 CSPC Center for the Study of Popula 12/3/2004 GRANTS PMTRX00000197 $25,000.00 8801 CHICAGOHISTOR Chicago Historical Society 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8802 CITWASTE Citizens Against Government Wa 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8803 BOOTHELUCE Clare Boothe Luce Policy Insti 12/3/2004 GRANTS PMTRX00000197 $15,000.00 8804 CEI Competitive Enterprise Institu 12/3/2004 GRANTS PMTRX00000197 $25,000.00 8805 CSE CSE Freedom Works Foundation 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8806 DANMURPHY Daniel M. Murphy Scholarship F 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8807 DEPAUL DePaul University 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8808 DCWOBRD Doctors Without Borders USA, I 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8809 EAGLE Eagle Forum Education & Legal 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8810 EARLHAM Earlham College 12/3/2004 GRANTS PMTRX00000197 $20,000.00 8811 FIELDMUSEUM Field Museum of Natural Histor 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8812 FDNSTUD Foundation for Classical Studi 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8813 FIRE Foundation for Individual Righ 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8814 FDNECON Foundation for Research on Eco 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8815 FOURTHPRES Fourth Presbyterian Church 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8816 FUNDAMST The Fund For American Studies 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8817 GMU George Mason University Founda 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8818 GIRLSCOUTS Girl Scouts of Chicago 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8819 GRETCHI Greater Chicago Food Depositor 12/3/2004 GRANTS PMTRX00000197 $100,000.00 8820 HRTLNDALL Heartland Alliance for Human N 12/3/2004 GRANTS PMTRX00000197 $25,000.00 8821 HEARTINST Heartland Institute 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8822 HERITAGE The Heritage Foundation 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8823 HIGHJUMP High Jump 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8824 HOOVER Hoover Institution on War, Rev 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8825 HOWARD Howard Center for Family, Reli 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8826 INSTHUMANE Institute for Humane Studies 12/3/2004 GRANTS PMTRX00000197 $15,000.00 8827 INJUSTICE Institute for Justice 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8828 INTLDEV International Development Ente 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8829 INTLJUSTICE International Justice Mission 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8830 INTLSOC International Society for Indi 12/3/2004 GRANTS PMTRX00000197 $1,000.00 8831 LANDMARK Landmark Legal Foundation 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8832 LEADINST Leadership Institute 12/3/2004 GRANTS PMTRX00000197 $30,000.00 8833 LUDWIGINST Ludwig Von Mises Institute of 12/3/2004 GRANTS PMTRX00000197 $2,500.00 8834 MIPR Manhattan Institute for Policy 12/3/2004 GRANTS PMTRX00000197 $75,000.00 8835 MEDIARSCH Media Research Center, Inc. 12/3/2004 GRANTS PMTRX00000197 $250,000.00 8836 MENOMONEE Menomonee Club 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8837 MERCY Mercy Ships International 12/3/2004 GRANTS PMTRX00000197 $25,000.00 8838 MILLENIUMPARK Millenium Park, Inc. 12/3/2004 GRANTS PMTRX00000197 $200,000.00 8839 FRIEDMANFDN Milton & Rose D. Friedman Foun 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8840 NCPA National Center for Policy Ana 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8841 NTLLEGAL National Legal and Policy Cent 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8842 NTLTXPYR National Taxpayers Union Found 12/3/2004 GRANTS PMTRX00000197 $2,500.00 8843 NEWBERRY The Newberry Library 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8844 NICHOLSSCHOOL Nichols School of Buffalo 12/3/2004 GRANTS PMTRX00000197 $100,000.00 8845 PLMCHIFUND Palmer R. Chitester Fund 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8846 PARENTS Parents Television Council, In 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8847 PROSPECTIVES Perspectives Charter School 12/3/2004 GRANTS PMTRX00000197 $60,000.00 8848 PHILANRNDT Philanthropy Roundtable 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8849 POSSEFDN Posse Foundation 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8850 PRISON Prison Fellowship Ministries 12/3/2004 GRANTS PMTRX00000197 $2,500.00 8851 PROVIDENCE Providence-St. Mel 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8852 REASON The Reason Foundation 12/3/2004 GRANTS PMTRX00000197 $5,000.00 8853 REHABINST Rehabilitation Institute of Ch 12/3/2004 GRANTS PMTRX00000197 $250,000.00 8854 SALARMY The Salvation Army 12/3/2004 GRANTS PMTRX00000197 $100,000.00 8855 SANDCTY Sand County Foundation, Inc. 12/3/2004 GRANTS PMTRX00000197 $2,500.00 System: 12/3/2004 12:09:32 PM The Lynde and Harry Bradley Fo Page: 2 User Date: 12/3/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 8856 SLF Southeastern Legal Foundation, 12/3/2004 GRANTS PMTRX00000197 $1,000.00 8857 STIGNATIUS St. Ignatius College Prep 12/3/2004 GRANTS PMTRX00000197 $50,000.00 8858 USENGLISH U.S. ENGLISH Foundation 12/3/2004 GRANTS PMTRX00000197 $1,000.00 8859 UNITEDWAYCHI United Way in Chicago, Inc. 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8860 WALEGFDN Washington Legal Foundation 12/3/2004 GRANTS PMTRX00000197 $10,000.00 8861 WTTW11 WTTW 11 12/3/2004 GRANTS PMTRX00000197 $20,000.00 8862 YOUNGAMER Young America's Foundation 12/3/2004 GRANTS PMTRX00000197 $10,000.00 -------------------- Total Checks: 74 Total Amount of Checks: $2,553,000.00 ====================