System: 2/9/2005 2:52:46 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 2/9/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 2/10/2005 2/10/2005 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 --------------------------------------------------------------------------------------------------------------------------------- 9013 ACTA American Council of Trustees a 2/10/2005 GRANTS PMTRX00000220 $35,000.00 9014 BOSTONU Trustees of Boston University 2/10/2005 GRANTS PMTRX00000220 $45,000.00 9015 CARTHAGE Carthage College 2/10/2005 GRANTS PMTRX00000220 $65,000.00 9016 CSBA Center for Strategic and Budge 2/10/2005 GRANTS PMTRX00000220 $50,000.00 9017 CLAREMONT Claremont Institute for the St 2/10/2005 GRANTS PMTRX00000220 $50,000.00 9018 ENCOUNTER Encounter for Culture and Educ 2/10/2005 GRANTS PMTRX00000220 $75,000.00 9019 HOOVER Hoover Institution on War, Rev 2/10/2005 GRANTS PMTRX00000220 $50,000.00 9020 HUDSON Hudson Institute, Inc. 2/10/2005 GRANTS PMTRX00000220 $75,000.00 9021 LAWRENCE Lawrence University of Wiscons 2/10/2005 GRANTS PMTRX00000220 $65,000.00 9022 LEGISLATIVE LEAD Foundation 2/10/2005 GRANTS PMTRX00000220 $50,000.00 9023 MYAC Milwaukee Youth Arts Center 2/10/2005 GRANTS PMTRX00000220 $25,000.00 9024 NAT85 National Affairs, Inc. 2/10/2005 GRANTS PMTRX00000220 $62,500.00 9025 PUBPOLICYFOR Public Policy Forum, Inc. 2/10/2005 GRANTS PMTRX00000220 $25,000.00 9026 UNIVCHI The University of Chicago 2/10/2005 GRANTS PMTRX00000220 $87,500.00 9027 UMINN Regents of the University of M 2/10/2005 GRANTS PMTRX00000220 $30,000.00 9028 UWASH University of Washington Found 2/10/2005 GRANTS PMTRX00000220 $85,000.00 9029 WITHERINST The Witherspoon Institute 2/10/2005 GRANTS PMTRX00000220 $25,000.00 -------------------- Total Checks: 17 Total Amount of Checks: $900,000.00 ====================