System: 6/12/2006 3:01:28 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/12/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/12/2006 6/12/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9769 BAEO Black Alliance for Educational 6/12/2006 GRANTS PMCHK00000002 $62,500.00 9770 BISHOPSCREEK Bishop's Creek Community Devel 6/12/2006 GRANTS PMCHK00000002 $10,000.00 9771 CAPITAL Capital Research Center 6/12/2006 GRANTS PMCHK00000002 $85,000.00 9772 CTRINDR The Center for Individual Righ 6/12/2006 GRANTS PMCHK00000002 $50,000.00 9773 ENCOUNTER Encounter for Culture and Educ 6/12/2006 GRANTS PMCHK00000002 $150,000.00 9774 EOF Center for Equal Opportunity 6/12/2006 GRANTS PMCHK00000002 $100,000.00 9775 FAMHSE Family House Incorporated 6/12/2006 GRANTS PMCHK00000002 $77,500.00 9776 FREECONG Free Congress Research and Edu 6/12/2006 GRANTS PMCHK00000002 $75,000.00 9777 GCMARSHALL George C. Marshall Institute 6/12/2006 GRANTS PMCHK00000002 $35,000.00 9778 GRTMKEFDN The Greater Milwaukee Foundati 6/12/2006 GRANTS PMCHK00000002 $50,000.00 9779 GUESTHOUSE Guest House of Milwaukee, Inc. 6/12/2006 GRANTS PMCHK00000002 $15,000.00 9780 IAM Institute for American Values 6/12/2006 GRANTS PMCHK00000002 $45,000.00 9781 IEA Institute for Educational Adva 6/12/2006 GRANTS PMCHK00000002 $70,000.00 9782 INDYINST Independence Institute 6/12/2006 GRANTS PMCHK00000002 $25,000.00 9783 IRPL The Institute on Religion and 6/12/2006 GRANTS PMCHK00000002 $56,250.00 9784 MEDIARSCH Media Research Center, Inc. 6/12/2006 GRANTS PMCHK00000002 $25,000.00 9785 MIPR Manhattan Institute for Policy 6/12/2006 GRANTS PMCHK00000002 $100,000.00 9786 MUGSC Milwaukee University Graduate 6/12/2006 GRANTS PMCHK00000002 $50,000.00 9787 PHILANRNDT Philanthropy Roundtable 6/12/2006 GRANTS PMCHK00000002 $100,000.00 9788 RUNIVWIS Board of Regents of the Univer 6/12/2006 GRANTS PMCHK00000002 $35,000.00 9789 SERENITY Serenity Inns, Inc. 6/12/2006 GRANTS PMCHK00000002 $10,000.00 9790 TEXASAM Texas A&M Research Foundation 6/12/2006 GRANTS PMCHK00000002 $50,000.00 9791 UWASH University of Washington Found 6/12/2006 GRANTS PMCHK00000002 $82,500.00 9792 WCATY Wisconsin Center for Academica 6/12/2006 GRANTS PMCHK00000002 $27,500.00 9793 WCCF Wisconsin Chamber of Commerce 6/12/2006 GRANTS PMCHK00000002 $50,000.00 9794 WIHISTFDN Wisconsin Historical Foundatio 6/12/2006 GRANTS PMCHK00000002 $15,000.00 9795 ZOOSOCMKE Zoological Society of Milwauke 6/12/2006 GRANTS PMCHK00000002 $40,000.00 9796 MIPR Manhattan Institute for Policy 6/12/2006 GRANTS PMCHK00000003 $20,000.00 -------------------- Total Checks: 28 Total Amount of Checks: $1,511,250.00 ====================