System: 6/2/2010 9:50:57 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/2/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/2/2010 6/2/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12620 ALMA The Alma Center, Inc. 6/2/2010 GRANTS PMCHK00000491 $30,000.00 12621 AMERREV American Revolution Center at 6/2/2010 GRANTS PMCHK00000491 $30,000.00 12622 AVEMARIA Ave Maria University 6/2/2010 GRANTS PMCHK00000491 $50,000.00 12623 BUSECON Business and Economics Academy 6/2/2010 GRANTS PMCHK00000491 $12,000.00 12624 CARTHAGE Carthage College 6/2/2010 GRANTS PMCHK00000491 $50,000.00 12625 CLOUDS Above the Clouds, Inc. 6/2/2010 GRANTS PMCHK00000491 $10,000.00 12626 CMTCLCL Committee for Cultural Collabo 6/2/2010 GRANTS PMCHK00000491 $80,000.00 12627 COMPEL Compel Them To Come, Inc. 6/2/2010 GRANTS PMCHK00000491 $10,000.00 12628 DUKE Duke University 6/2/2010 GRANTS PMCHK00000491 $4,838.00 12629 EMPINST Employment Policies Institute 6/2/2010 GRANTS PMCHK00000491 $250,000.00 12630 FIRSTAGE First Stage Children's Theater 6/2/2010 GRANTS PMCHK00000491 $60,000.00 12631 FLORENTINE Florentine Opera Company, Inc. 6/2/2010 GRANTS PMCHK00000491 $100,000.00 12632 FRRECLAIM Friends of Reclaiming Our Heri 6/2/2010 GRANTS PMCHK00000491 $15,000.00 12633 GRTMKEFDN The Greater Milwaukee Foundati 6/2/2010 GRANTS PMCHK00000491 $75,000.00 12634 MFFDN Marriage and Family Foundation 6/2/2010 GRANTS PMCHK00000491 $62,500.00 12635 MIPR Manhattan Institute for Policy 6/2/2010 GRANTS PMCHK00000491 $33,750.00 12636 MKEBALLET The Milwaukee Ballet Company, 6/2/2010 GRANTS PMCHK00000491 $57,500.00 12637 MYAC Milwaukee Youth Arts Center 6/2/2010 GRANTS PMCHK00000491 $50,000.00 12638 NCNE Center for Neighborhood Enterp 6/2/2010 GRANTS PMCHK00000491 $200,000.00 12639 NDMIDSCH Notre Dame Middle School, Inc. 6/2/2010 GRANTS PMCHK00000491 $15,000.00 12640 NFIB NFIB Small Business Legal Cent 6/2/2010 GRANTS PMCHK00000491 $50,000.00 12641 OLDGLORY Old Glory Honor Flight 6/2/2010 GRANTS PMCHK00000491 $70,000.00 12642 SCHOOLCHOICE School Choice Wisconsin, Inc. 6/2/2010 GRANTS PMCHK00000491 $150,000.00 12643 UKRAINIAN Ukrainian Catholic Education F 6/2/2010 GRANTS PMCHK00000491 $50,000.00 12644 WCEE Wisconsin Council on Economic 6/2/2010 GRANTS PMCHK00000491 $92,500.00 -------------------- Total Checks: 25 Total Amount of Checks: $1,608,088.00 ====================