System: 3/10/2006 9:16:48 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 3/10/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/10/2006 3/10/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9667 CLOUDS Above the Clouds, Inc. 3/10/2006 GRANTS PMTRX00000351 $5,000.00 9668 CARENET Care Net Pregnancy Center of D 3/10/2006 GRANTS PMTRX00000351 $5,000.00 9669 WILDCATS D.W. Wildcats Youth Developmen 3/10/2006 GRANTS PMTRX00000351 $5,000.00 9670 DSHA Divine Savior Holy Angels High 3/10/2006 GRANTS PMTRX00000351 $10,000.00 9671 EPPC Ethics and Public Policy Cente 3/10/2006 GRANTS PMTRX00000351 $50,000.00 9672 ISI Intercollegiate Studies Instit 3/10/2006 GRANTS PMTRX00000351 $200,000.00 9673 MACKINAC The Mackinac Center 3/10/2006 GRANTS PMTRX00000351 $50,000.00 9674 MELC Malaika Early Learning Center 3/10/2006 GRANTS PMTRX00000351 $15,000.00 9675 NBAR National Bureau of Asian Resea 3/10/2006 GRANTS PMTRX00000351 $50,000.00 9676 NFI1995@AOL.COM The National Fatherhood Initia 3/10/2006 GRANTS PMTRX00000351 $57,500.00 9677 NSIC National Strategy Information 3/10/2006 GRANTS PMTRX00000351 $100,000.00 9678 NIAIMANI Nia Imani Family, Inc. 3/10/2006 GRANTS PMTRX00000351 $25,000.00 9679 SANDCTY Sand County Foundation, Inc. 3/10/2006 GRANTS PMTRX00000351 $225,000.00 9680 SCHOOLCHOICE School Choice Wisconsin, Inc. 3/10/2006 GRANTS PMTRX00000351 $150,000.00 9681 UNIVCHI The University of Chicago 3/10/2006 GRANTS PMTRX00000351 $50,000.00 9682 YOUTHDEV Youth Development Boot Camp, I 3/10/2006 GRANTS PMTRX00000351 $20,000.00 -------------------- Total Checks: 16 Total Amount of Checks: $1,017,500.00 ====================