System: 4/8/2005 2:30:46 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 4/8/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/10/2005 4/10/2005 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 --------------------------------------------------------------------------------------------------------------------------------- 9061 ACTON Acton Institute for the Study 4/10/2005 GRANTS PMTRX00000238 $41,667.00 9062 ALLIANCE Alliance for School Choice, In 4/10/2005 GRANTS PMTRX00000238 $45,000.00 9063 AMCMTFORE American Committees on Foreign 4/10/2005 GRANTS PMTRX00000238 $40,000.00 9064 BELCANTO Bel Canto Chorus of Milwaukee, 4/10/2005 GRANTS PMTRX00000238 $25,000.00 9065 BOSTONU Trustees of Boston University 4/10/2005 GRANTS PMTRX00000238 $25,000.00 9066 GEORGE Robert P. George 4/10/2005 GRANTS PMTRX00000238 $250,000.00 9067 KASS Leon Kass 4/10/2005 GRANTS PMTRX00000238 $62,500.00 9068 CALVIN Calvin College 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9069 CSP Center for Security Policy 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9070 CSBA Center for Strategic and Budge 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9071 CSPC Center for the Study of Popula 4/10/2005 GRANTS PMTRX00000238 $81,250.00 9072 COLGNETINC Collegiate Network, Inc. 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9073 CEI Competitive Enterprise Institu 4/10/2005 GRANTS PMTRX00000238 $25,000.00 9074 CORPCARE CorpCare Distributions, Inc. 4/10/2005 GRANTS PMTRX00000238 $25,000.00 9075 ENCOUNTER Encounter for Culture and Educ 4/10/2005 GRANTS PMTRX00000238 $75,000.00 9076 FEDSOC The Federalist Society for Law 4/10/2005 GRANTS PMTRX00000238 $56,250.00 9077 FUNDAMST The Fund For American Studies 4/10/2005 GRANTS PMTRX00000238 $30,000.00 9078 GCMARSHALL George C. Marshall Institute 4/10/2005 GRANTS PMTRX00000238 $35,000.00 9079 GROWTHMONT The Growth and Development Mon 4/10/2005 GRANTS PMTRX00000238 $10,000.00 9080 HARVARD President and Fellows of Harva 4/10/2005 GRANTS PMTRX00000238 $30,000.00 9081 HISPANIC Hispanic Council for Reform an 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9082 HOOVER Hoover Institution on War, Rev 4/10/2005 GRANTS PMTRX00000238 $62,500.00 9083 INDYINST Independence Institute 4/10/2005 GRANTS PMTRX00000238 $37,500.00 9084 IAM Institute for American Values 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9085 INJUSTICE Institute for Justice 4/10/2005 GRANTS PMTRX00000238 $75,000.00 9086 INSTMARRIAGE Institute for Marriage and Pub 4/10/2005 GRANTS PMTRX00000238 $25,000.00 9087 IRPL The Institute on Religion and 4/10/2005 GRANTS PMTRX00000238 $56,250.00 9088 ISI Intercollegiate Studies Instit 4/10/2005 GRANTS PMTRX00000238 $40,000.00 9089 METCALFE Metcalfe Park Residents' Assoc 4/10/2005 GRANTS PMTRX00000238 $15,000.00 9090 STJOAN St. Joan Antida High School, I 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9091 STANFORD Stanford University 4/10/2005 GRANTS PMTRX00000238 $35,000.00 9092 TEXASAM Texas A&M Research Foundation 4/10/2005 GRANTS PMTRX00000238 $50,000.00 9093 URBI URBI et ORBI Communications, I 4/10/2005 GRANTS PMTRX00000238 $75,000.00 9094 WEREM We Remember Foundation 4/10/2005 GRANTS PMTRX00000238 $15,000.00 9095 WCATY Wisconsin Center for Academica 4/10/2005 GRANTS PMTRX00000238 $31,250.00 9096 WCEE Wisconsin Council on Economic 4/10/2005 GRANTS PMTRX00000238 $15,000.00 9097 WOR4618 Word of Hope Ministries, Inc. 4/10/2005 GRANTS PMTRX00000238 $40,000.00 9098 ZOOSOCMKE Zoological Society of Milwauke 4/10/2005 GRANTS PMTRX00000238 $30,000.00 -------------------- Total Checks: 38 Total Amount of Checks: $1,809,167.00 ====================