System: 2/10/2009 10:23:05 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 2/10/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 2/10/2009 2/10/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11787 ACTA American Council of Trustees a 2/10/2009 GRANTS PMCHK00000318 $35,000.00 11788 AGUSMA Association of Graduates of th 2/10/2009 GRANTS PMCHK00000318 $150,000.00 11789 BAEO Black Alliance for Educational 2/10/2009 GRANTS PMCHK00000318 $50,000.00 11790 FDNCULREV Foundation for Cultural Review 2/10/2009 GRANTS PMCHK00000318 $100,000.00 11791 HERITAGE The Heritage Foundation 2/10/2009 GRANTS PMCHK00000318 $75,000.00 11792 HOOVER Hoover Institution on War, Rev 2/10/2009 GRANTS PMCHK00000318 $50,000.00 11793 INSGLOB Institute for Global Engagemen 2/10/2009 GRANTS PMCHK00000318 $75,000.00 11794 INSTFOR Institute for Foreign Policy A 2/10/2009 GRANTS PMCHK00000318 $57,500.00 11795 INSTFOR Institute for Foreign Policy A 2/10/2009 GRANTS PMCHK00000318 $75,000.00 11796 JRACH Junior Achievement of Wisconsi 2/10/2009 GRANTS PMCHK00000318 $175,000.00 11797 NAVWAR Naval War College Foundation 2/10/2009 GRANTS PMCHK00000318 $75,000.00 11798 NEDEM National Endowment for Democra 2/10/2009 GRANTS PMCHK00000318 $100,000.00 11799 RESLIVING Residential Living Services, I 2/10/2009 GRANTS PMCHK00000318 $37,500.00 11800 STMARCUS St. Marcus Lutheran School 2/10/2009 GRANTS PMCHK00000318 $182,500.00 11801 WITHERINST The Witherspoon Institute 2/10/2009 GRANTS PMCHK00000318 $50,000.00 -------------------- Total Checks: 15 Total Amount of Checks: $1,287,500.00 ====================