System:     6/10/2004   10:28:05 AM                 The Lynde and Harry Bradley Fo                          Page:    1
User Date:  6/10/2004                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/10/2004        6/10/2004
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8467                 ACTON           Acton Institute for the Study  6/10/2004  GRANTS           PMTRX00000144          $41,667.00
  8468                 CTRINDR         The Center for Individual Righ 6/10/2004  GRANTS           PMTRX00000144          $50,000.00
  8469                 ENCOUNTER       Encounter for Culture and Educ 6/10/2004  GRANTS           PMTRX00000144         $110,000.00
  8470                 GCMARSHALL      George C. Marshall Institute   6/10/2004  GRANTS           PMTRX00000144          $38,333.00
  8471                 GRTMKEFDN       The Greater Milwaukee Foundati 6/10/2004  GRANTS           PMTRX00000144          $37,500.00
  8472                 HOOVER          Hoover Institution on War, Rev 6/10/2004  GRANTS           PMTRX00000144          $50,000.00
  8473                 INDYINST        Independence Institute         6/10/2004  GRANTS           PMTRX00000144          $37,500.00
  8474                 IEA             Institute for Educational Adva 6/10/2004  GRANTS           PMTRX00000144          $70,000.00
  8475                 IIS             Institute for International St 6/10/2004  GRANTS           PMTRX00000144          $50,000.00
  8476                 IRPL            The Institute on Religion and  6/10/2004  GRANTS           PMTRX00000144          $62,500.00
  8477                 NSIC            National Strategy Information  6/10/2004  GRANTS           PMTRX00000144          $75,000.00
  8478                 ORTHODOX        Orthodox Church in America--Di 6/10/2004  GRANTS           PMTRX00000144           $2,000.00
  8479                 ORTHODOX        Orthodox Church in America--Di 6/10/2004  GRANTS           PMTRX00000144           $2,000.00
  8480                 PTD             The Project on Transitional De 6/10/2004  GRANTS           PMTRX00000144          $25,000.00
  8481                 SAT7            SAT-7 North America            6/10/2004  GRANTS           PMTRX00000144          $20,000.00
  8482                 SCHOOLCHOICE    School Choice Wisconsin, Inc.  6/10/2004  GRANTS           PMTRX00000144          $50,000.00
  8483                 STANFORD        Stanford University            6/10/2004  GRANTS           PMTRX00000144          $35,000.00
  8484                 TEXASAM         Texas A&M Research Foundation  6/10/2004  GRANTS           PMTRX00000144          $50,000.00
  8485                 WCATY           Wisconsin Center for Academica 6/10/2004  GRANTS           PMTRX00000144          $40,000.00
  8486                 ZOOSOCMKE       Zoological Society of Milwauke 6/10/2004  GRANTS           PMTRX00000144          $30,000.00
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:          $876,500.00
                                                                                                               ====================