System: 3/9/2005 4:54:31 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 3/9/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/10/2005 3/10/2005 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 --------------------------------------------------------------------------------------------------------------------------------- 9033 ECONEDU Americans for Prosperity Found 3/10/2005 GRANTS PMTRX00000228 $50,000.00 9034 CHRISTIAN Christian Family Gathering 3/10/2005 GRANTS PMTRX00000228 $5,000.00 9035 WILDCATS D.W. Wildcats Youth Developmen 3/10/2005 GRANTS PMTRX00000228 $5,000.00 9036 DSHA Divine Savior Holy Angels High 3/10/2005 GRANTS PMTRX00000228 $10,000.00 9037 ENCOUNTER Encounter for Culture and Educ 3/10/2005 GRANTS PMTRX00000228 $75,000.00 9038 EPPC Ethics and Public Policy Cente 3/10/2005 GRANTS PMTRX00000228 $75,000.00 9039 INS262 Institute for Foreign Policy A 3/10/2005 GRANTS PMTRX00000228 $37,500.00 9040 ISI Intercollegiate Studies Instit 3/10/2005 GRANTS PMTRX00000228 $300,000.00 9041 LANDMARK Landmark Legal Foundation 3/10/2005 GRANTS PMTRX00000228 $10,000.00 9042 MACKINAC The Mackinac Center 3/10/2005 GRANTS PMTRX00000228 $50,000.00 9043 MU Marquette University 3/10/2005 GRANTS PMTRX00000228 $62,500.00 9044 MHS M.H.S., Inc. -- Messmer Cathol 3/10/2005 GRANTS PMTRX00000228 $53,750.00 9045 NCPA National Center for Policy Ana 3/10/2005 GRANTS PMTRX00000228 $50,000.00 9046 NTLFATHER The National Fatherhood Initia 3/10/2005 GRANTS PMTRX00000228 $75,000.00 9047 PIUSXI Pius XI High School 3/10/2005 GRANTS PMTRX00000228 $10,000.00 9048 SAMA Samaritan Inn Ministries, Inc. 3/10/2005 GRANTS PMTRX00000228 $35,000.00 9049 SCHOOLCHOICE School Choice Wisconsin, Inc. 3/10/2005 GRANTS PMTRX00000228 $50,000.00 9050 WCATY Wisconsin Center for Academica 3/10/2005 GRANTS PMTRX00000228 $25,000.00 9051 WWBIC Wisconsin Women's Business Ini 3/10/2005 GRANTS PMTRX00000228 $25,000.00 9052 YOUTHDEV Youth Development Boot Camp, I 3/10/2005 GRANTS PMTRX00000228 $15,000.00 -------------------- Total Checks: 20 Total Amount of Checks: $1,018,750.00 ====================