System: 3/10/2009 12:09:57 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 3/10/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 3/10/2009 3/10/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11805 AIC American Islamic Congress 3/10/2009 GRANTS PMCHK00000327 $70,000.00 11806 ARCHMIL Archdiocese of Milwaukee 3/10/2009 GRANTS PMCHK00000327 $500,000.00 11807 BAYLORU Baylor University 3/10/2009 GRANTS PMCHK00000327 $25,000.00 11808 CATHMEM Catholic Memorial High School 3/10/2009 GRANTS PMCHK00000327 $2,000.00 11809 ENCOUNTER Encounter for Culture and Educ 3/10/2009 GRANTS PMCHK00000327 $150,000.00 11810 ENGINEER Marquette University High Scho 3/10/2009 GRANTS PMCHK00000327 $20,000.00 11811 GMCCD Greater Milwaukee Committee fo 3/10/2009 GRANTS PMCHK00000327 $30,000.00 11812 HEARTINST Heartland Institute 3/10/2009 GRANTS PMCHK00000327 $100,000.00 11813 IEA Institute for Educational Adva 3/10/2009 GRANTS PMCHK00000327 $50,000.00 11814 IIS Institute for International St 3/10/2009 GRANTS PMCHK00000327 $50,000.00 11815 MCCA Minority Christian Coaches Ass 3/10/2009 GRANTS PMCHK00000327 $40,000.00 11816 MTCALVARY Mount Calvary Lutheran Church 3/10/2009 GRANTS PMCHK00000327 $20,000.00 11817 MU Marquette University 3/10/2009 GRANTS PMCHK00000327 $75,000.00 11818 NATFATH The National Fatherhood Initia 3/10/2009 GRANTS PMCHK00000327 $57,500.00 11819 NCNE Center for Neighborhood Enterp 3/10/2009 GRANTS PMCHK00000327 $200,000.00 11820 NEWBEG New Beginnings Are Possible, I 3/10/2009 GRANTS PMCHK00000327 $20,000.00 11821 NSIC National Strategy Information 3/10/2009 GRANTS PMCHK00000327 $125,000.00 11822 PRIPP Pacific Research Institute for 3/10/2009 GRANTS PMCHK00000327 $25,000.00 11823 RUSAMER Russian-American Christian Uni 3/10/2009 GRANTS PMCHK00000327 $60,000.00 11824 RUSSIAN Russian Orthodox Church 3/10/2009 GRANTS PMCHK00000327 $60,000.00 11825 SANDCTY Sand County Foundation, Inc. 3/10/2009 GRANTS PMCHK00000327 $225,000.00 11826 SERVANT Servant Manor, Inc. 3/10/2009 GRANTS PMCHK00000327 $25,000.00 11827 UCLA Regents of the University of C 3/10/2009 GRANTS PMCHK00000327 $25,000.00 11828 UKRAINIAN Ukrainian Catholic Education F 3/10/2009 GRANTS PMCHK00000327 $80,000.00 11829 URBI URBI et ORBI Communications, I 3/10/2009 GRANTS PMCHK00000327 $65,000.00 11830 WORHOPE Word of Hope Ministries, Inc. 3/10/2009 GRANTS PMCHK00000327 $25,000.00 -------------------- Total Checks: 26 Total Amount of Checks: $2,124,500.00 ====================