System:     6/20/2006   10:22:08 AM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  6/20/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/20/2006        6/20/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9797                 ACSH            American Council on Science an 6/20/2006  GRANTS           PMCHK00000007          $20,000.00
  9798                 GILDER          The Gilder Lehrman Institute o 6/20/2006  GRANTS           PMCHK00000007         $125,000.00
  9806                 HUDSON          Hudson Institute, Inc.         6/20/2006  GRANTS           PMCHK00000007          $75,000.00
  9807                 HUMANRIGHTS     Human Rights Foundation        6/20/2006  GRANTS           PMCHK00000007          $25,000.00
  9809                 PAVE            Partners Advancing Values in E 6/20/2006  GRANTS           PMCHK00000007       $1,125,000.00
  9810                 SCHOOLCHOICE    School Choice Wisconsin, Inc.  6/20/2006  GRANTS           PMCHK00000007         $150,000.00
  9811                 WIFORUM         The Wisconsin Forum            6/20/2006  GRANTS           PMCHK00000007          $10,000.00
  9812                 NCNE            Center for Neighborhood Enterp 6/20/2006  GRANTS           PMCHK00000008         $550,000.00
                                                                                                               --------------------
  Total Checks:       8                                                                Total Amount of Checks:        $2,080,000.00
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