System: 4/13/2004 12:56:45 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 4/13/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 4/13/2004 4/13/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8404 ACTON Acton Institute for the Study 4/13/2004 GRANTS PMTRX00000128 $41,667.00 8405 ALABAMA Alabama Policy Institute 4/13/2004 GRANTS PMTRX00000128 $10,000.00 8406 BASICSMKE Basics in Milwaukee, Inc. 4/13/2004 GRANTS PMTRX00000128 $15,000.00 8407 BELCANTO Bel Canto Chorus of Milwaukee, 4/13/2004 GRANTS PMTRX00000128 $25,000.00 8408 BOSTONU Trustees of Boston University 4/13/2004 GRANTS PMTRX00000128 $35,000.00 8409 KASS Mary Ann Glendon 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8410 CARENET Care Net Pregnancy Center of D 4/13/2004 GRANTS PMTRX00000128 $10,000.00 8411 CTR1PRN The Center for First Principle 4/13/2004 GRANTS PMTRX00000128 $37,500.00 8412 CSP Center for Security Policy 4/13/2004 GRANTS PMTRX00000128 $37,500.00 8413 CSBA Center for Strategic and Budge 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8414 CSPC Center for the Study of Popula 4/13/2004 GRANTS PMTRX00000128 $81,250.00 8415 COLGNETINC Collegiate Network, Inc. 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8416 CEI Competitive Enterprise Institu 4/13/2004 GRANTS PMTRX00000128 $25,000.00 8417 ENCOUNTER Encounter for Culture and Educ 4/13/2004 GRANTS PMTRX00000128 $75,000.00 8418 FREEDOMH Freedom House, Inc. 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8419 FUNDAMST The Fund For American Studies 4/13/2004 GRANTS PMTRX00000128 $30,000.00 8420 GCMARSHALL George C. Marshall Institute 4/13/2004 GRANTS PMTRX00000128 $38,334.00 8421 HARVARD President and Fellows of Harva 4/13/2004 GRANTS PMTRX00000128 $30,000.00 8422 HOOVER Hoover Institution on War, Rev 4/13/2004 GRANTS PMTRX00000128 $56,250.00 8423 INDYINST Independence Institute 4/13/2004 GRANTS PMTRX00000128 $37,500.00 8424 IASPS Institute for Advanced Strateg 4/13/2004 GRANTS PMTRX00000128 $60,000.00 8425 INJUSTICE Institute for Justice 4/13/2004 GRANTS PMTRX00000128 $70,000.00 8426 IRPL The Institute on Religion and 4/13/2004 GRANTS PMTRX00000128 $62,500.00 8427 ISI Intercollegiate Studies Instit 4/13/2004 GRANTS PMTRX00000128 $40,000.00 8428 MIPR Manhattan Institute for Policy 4/13/2004 GRANTS PMTRX00000128 $25,000.00 8429 MIAD Milwaukee Institute of Art and 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8430 MISSSTU Mississippi State University 4/13/2004 GRANTS PMTRX00000128 $30,000.00 8431 PHILSOC The Philadelphia Society 4/13/2004 GRANTS PMTRX00000128 $10,000.00 8432 PIAIS Pontifical Institute of Arabic 4/13/2004 GRANTS PMTRX00000128 $20,000.00 8433 PTD The Project on Transitional De 4/13/2004 GRANTS PMTRX00000128 $25,000.00 8434 RISEN Risen Savior Ev. Lutheran Chur 4/13/2004 GRANTS PMTRX00000128 $25,000.00 8435 RUSSIAN Russian Orthodox Church 4/13/2004 GRANTS PMTRX00000128 $15,000.00 8436 STANFORD Stanford University 4/13/2004 GRANTS PMTRX00000128 $35,000.00 8437 TEXASAM Texas A&M Research Foundation 4/13/2004 GRANTS PMTRX00000128 $50,000.00 8438 URBI URBI et ORBI Communications, I 4/13/2004 GRANTS PMTRX00000128 $65,000.00 8439 WCATY Wisconsin Center for Academica 4/13/2004 GRANTS PMTRX00000128 $40,000.00 8440 WCEE Wisconsin Council on Economic 4/13/2004 GRANTS PMTRX00000128 $20,000.00 8441 WFREENET Women's Freedom Network 4/13/2004 GRANTS PMTRX00000128 $15,000.00 8442 ZOOSOCMKE Zoological Society of Milwauke 4/13/2004 GRANTS PMTRX00000128 $30,000.00 -------------------- Total Checks: 39 Total Amount of Checks: $1,472,501.00 ====================