System: 4/10/2006 9:28:18 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 4/10/2006 VENDOR CHECK REGISTER REPORT User ID: BRADLEY Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/10/2006 4/10/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9694 ACTON Acton Institute for the Study 4/10/2006 GRANTS PMTRX00000362 $57,500.00 9695 ALLIANCE Alliance for School Choice, In 4/10/2006 GRANTS PMTRX00000362 $45,000.00 9696 AMCMTFORE American Committees on Foreign 4/10/2006 GRANTS PMTRX00000362 $30,000.00 9697 ECONEDU Americans for Prosperity Found 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9698 AMHERST Amherst College Trustees 4/10/2006 GRANTS PMTRX00000362 $30,000.00 9699 BELCANTO Bel Canto Chorus of Milwaukee, 4/10/2006 GRANTS PMTRX00000362 $30,000.00 9700 BAEO Black Alliance for Educational 4/10/2006 GRANTS PMTRX00000362 $62,500.00 9701 BOSTONU Trustees of Boston University 4/10/2006 GRANTS PMTRX00000362 $20,000.00 9702 CSBA Center for Strategic and Budge 4/10/2006 GRANTS PMTRX00000362 $50,000.00 9703 CSPC Center for the Study of Popula 4/10/2006 GRANTS PMTRX00000362 $81,250.00 9704 COLGNETINC Collegiate Network, Inc. 4/10/2006 GRANTS PMTRX00000362 $50,000.00 9705 COPSNKIDS Cops 'N Kids Reading Center, I 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9706 CORPCARE CorpCare Distributions, Inc. 4/10/2006 GRANTS PMTRX00000362 $30,000.00 9707 ENCOUNTER Encounter for Culture and Educ 4/10/2006 GRANTS PMTRX00000362 $150,000.00 9708 FEDSOC The Federalist Society for Law 4/10/2006 GRANTS PMTRX00000362 $66,250.00 9709 FESTIVAL Festival City Symphony 4/10/2006 GRANTS PMTRX00000362 $28,800.00 9710 FUNDAMST The Fund For American Studies 4/10/2006 GRANTS PMTRX00000362 $30,000.00 9711 GARFIELD Garfield Avenue Festivals, Inc 4/10/2006 GRANTS PMTRX00000362 $5,000.00 9712 GCMARSHALL George C. Marshall Institute 4/10/2006 GRANTS PMTRX00000362 $35,000.00 9713 GRANDAVE Grand Avenue Club, Inc. 4/10/2006 GRANTS PMTRX00000362 $40,000.00 9714 HOOVER Hoover Institution on War, Rev 4/10/2006 GRANTS PMTRX00000362 $62,500.00 9715 HOWARD Howard Center for Family, Reli 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9716 HUDSON Hudson Institute, Inc. 4/10/2006 GRANTS PMTRX00000362 $15,000.00 9717 INDYINST Independence Institute 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9718 INDYWOMN Independent Women's Forum 4/10/2006 GRANTS PMTRX00000362 $5,000.00 9719 IAM Institute for American Values 4/10/2006 GRANTS PMTRX00000362 $45,000.00 9720 INJUSTICE Institute for Justice 4/10/2006 GRANTS PMTRX00000362 $75,000.00 9721 IRPL The Institute on Religion and 4/10/2006 GRANTS PMTRX00000362 $56,250.00 9722 ISI Intercollegiate Studies Instit 4/10/2006 GRANTS PMTRX00000362 $40,000.00 9723 LCFSW Lutheran Counseling & Family S 4/10/2006 GRANTS PMTRX00000362 $12,000.00 9724 TENNIS Milwaukee Tennis & Education F 4/10/2006 GRANTS PMTRX00000362 $10,000.00 9725 MYAC Milwaukee Youth Arts Center 4/10/2006 GRANTS PMTRX00000362 $50,000.00 9726 MISSSTU Mississippi State University 4/10/2006 GRANTS PMTRX00000362 $9,615.00 9727 NCPA National Center for Policy Ana 4/10/2006 GRANTS PMTRX00000362 $40,000.00 9728 PEPPER Pepperdine University 4/10/2006 GRANTS PMTRX00000362 $50,000.00 9729 PHILSOC The Philadelphia Society 4/10/2006 GRANTS PMTRX00000362 $10,000.00 9730 PIANO Piano Arts of Wisconsin 4/10/2006 GRANTS PMTRX00000362 $10,000.00 9731 RUSSIAN Russian Orthodox Church 4/10/2006 GRANTS PMTRX00000362 $15,000.00 9732 STANFORD Stanford University 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9733 STANFORD Stanford University 4/10/2006 GRANTS PMTRX00000362 $37,500.00 9734 TASKFORCE Task Force on Family Violence 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9735 WCATY Wisconsin Center for Academica 4/10/2006 GRANTS PMTRX00000362 $27,500.00 9736 WCCF Wisconsin Chamber of Commerce 4/10/2006 GRANTS PMTRX00000362 $50,000.00 9737 WCEE Wisconsin Council on Economic 4/10/2006 GRANTS PMTRX00000362 $25,000.00 9738 WFREENET Women's Freedom Network 4/10/2006 GRANTS PMTRX00000362 $10,000.00 9739 WOR4618 Word of Hope Ministries, Inc. 4/10/2006 GRANTS PMTRX00000362 $20,000.00 9740 YOUNGAMER Young America's Foundation 4/10/2006 GRANTS PMTRX00000362 $15,000.00 9741 YWCA YWCA of Racine 4/10/2006 GRANTS PMTRX00000362 $10,000.00 9742 ZOOSOCMKE Zoological Society of Milwauke 4/10/2006 GRANTS PMTRX00000362 $40,000.00 -------------------- Total Checks: 49 Total Amount of Checks: $1,731,665.00 ====================