System: 2/11/2008 10:33:15 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 2/11/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 2/11/2008 2/11/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11097 ACTA American Council of Trustees a 2/11/2008 GRANTS PMCHK00000169 $35,000.00 11098 ACUF The American Conservative Unio 2/11/2008 GRANTS PMCHK00000169 $65,000.00 11099 AGUSMA Association of Graduates of th 2/11/2008 GRANTS PMCHK00000169 $50,000.00 11100 BAEO Black Alliance for Educational 2/11/2008 GRANTS PMCHK00000169 $50,000.00 11101 COLUMBIAU Trustees of Columbia Universit 2/11/2008 GRANTS PMCHK00000169 $70,000.00 11102 CSBA Center for Strategic and Budge 2/11/2008 GRANTS PMCHK00000169 $50,000.00 11103 FDNCULREV Foundation for Cultural Review 2/11/2008 GRANTS PMCHK00000169 $100,000.00 11104 FEDSOC The Federalist Society for Law 2/11/2008 GRANTS PMCHK00000169 $62,500.00 11105 HERITAGE The Heritage Foundation 2/11/2008 GRANTS PMCHK00000169 $75,000.00 11106 INDYINST Independence Institute 2/11/2008 GRANTS PMCHK00000169 $50,000.00 11107 INSTFOR Institute for Foreign Policy A 2/11/2008 GRANTS PMCHK00000169 $57,500.00 11108 INSTFOR Institute for Foreign Policy A 2/11/2008 GRANTS PMCHK00000169 $75,000.00 11109 LEADINST Leadership Institute 2/11/2008 GRANTS PMCHK00000169 $25,000.00 11110 MIAD Milwaukee Institute of Art and 2/11/2008 GRANTS PMCHK00000169 $50,000.00 11111 MMACCSF MMAC Community Support Foundat 2/11/2008 GRANTS PMCHK00000169 $150,000.00 11112 RESLIVING Residential Living Services, I 2/11/2008 GRANTS PMCHK00000169 $37,500.00 11113 UCLA Regents of the University of C 2/11/2008 GRANTS PMCHK00000169 $25,000.00 11114 WILUTHERAN Wisconsin Lutheran College 2/11/2008 GRANTS PMCHK00000169 $55,000.00 -------------------- Total Checks: 18 Total Amount of Checks: $1,082,500.00 ====================