System: 5/8/2008 10:29:18 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 5/8/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 5/8/2008 5/8/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11224 AAEDU Association of American Educat 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11225 CIVILSOC The Civil Society Project 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11226 CONCORD Master Singers of Milwaukee 5/8/2008 GRANTS PMCHK00000206 $10,000.00 11227 EMPLOY The Center for Union Facts 5/8/2008 GRANTS PMCHK00000206 $100,000.00 11228 FEDSOC The Federalist Society for Law 5/8/2008 GRANTS PMCHK00000206 $62,500.00 11229 GERMAN German Marshall Fund of the Un 5/8/2008 GRANTS PMCHK00000206 $75,000.00 11230 HANOVER Hanover Institute 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11231 IEA Institute for Educational Adva 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11232 IIS Institute for International St 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11233 MOUMARY Mount Mary College 5/8/2008 GRANTS PMCHK00000206 $10,000.00 11234 NATFATH The National Fatherhood Initia 5/8/2008 GRANTS PMCHK00000206 $50,000.00 11235 NBAR National Bureau of Asian Resea 5/8/2008 GRANTS PMCHK00000206 $58,750.00 11236 RUNIVWIS University of Wisconsin Founda 5/8/2008 GRANTS PMCHK00000206 $40,000.00 11237 SAMARITAN Samaritan Project, Inc. 5/8/2008 GRANTS PMCHK00000206 $25,000.00 11238 WARRIOR Warrior Media, Inc. 5/8/2008 GRANTS PMCHK00000206 $7,500.00 -------------------- Total Checks: 15 Total Amount of Checks: $688,750.00 ====================