System: 7/1/2009 10:50:24 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 7/1/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 7/1/2009 7/1/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 11953 AAEDU Association of American Educat 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11954 ABFDN Abdorrahman Boroumand Foundati 7/1/2009 GRANTS PMCHK00000374 $30,000.00 11955 ACTON Acton Institute for the Study 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11956 AEI American Enterprise Institute 7/1/2009 GRANTS PMCHK00000374 $20,000.00 11957 AMALTFDN The American Spectator Foundat 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11958 AMCTSC American Center for School Cho 7/1/2009 GRANTS PMCHK00000374 $40,000.00 11959 BRIGAP Bridging the Gap Learning Cent 7/1/2009 GRANTS PMCHK00000374 $15,000.00 11960 CENDINTPE Carnegie Endowment for Interna 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11961 CENTEA Center for Teaching Entreprene 7/1/2009 GRANTS PMCHK00000374 $25,000.00 11962 CER Center for Education Reform 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11963 CLAREMONT Claremont Institute for the St 7/1/2009 GRANTS PMCHK00000374 $75,000.00 11964 CMTCLCL Committee for Cultural Collabo 7/1/2009 GRANTS PMCHK00000374 $55,000.00 11965 COUNCIL Council for Research in Values 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11966 CSPC David Horowitz Freedom Center 7/1/2009 GRANTS PMCHK00000374 $81,250.00 11967 DISCOVERY Discovery World at Pier Wiscon 7/1/2009 GRANTS PMCHK00000374 $100,000.00 11968 EPPC Ethics and Public Policy Cente 7/1/2009 GRANTS PMCHK00000374 $56,250.00 11969 FAMHSE Family House Incorporated 7/1/2009 GRANTS PMCHK00000374 $57,500.00 11970 FEDSOC The Federalist Society for Law 7/1/2009 GRANTS PMCHK00000374 $87,500.00 11971 FREEDOMH Freedom House, Inc. 7/1/2009 GRANTS PMCHK00000374 $62,500.00 11972 GCMARSHALL George C. Marshall Institute 7/1/2009 GRANTS PMCHK00000374 $45,000.00 11973 GERMAN German Marshall Fund of the Un 7/1/2009 GRANTS PMCHK00000374 $125,000.00 11974 GRTMKEFDN The Greater Milwaukee Foundati 7/1/2009 GRANTS PMCHK00000374 $75,000.00 11975 HEALCTR The Healing Center of Aurora S 7/1/2009 GRANTS PMCHK00000374 $10,000.00 11976 HOOVER Hoover Institution on War, Rev 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11977 HUDSON Hudson Institute, Inc. 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11978 HUDSON Hudson Institute, Inc. 7/1/2009 GRANTS PMCHK00000374 $110,000.00 11979 IAM Institute for American Values 7/1/2009 GRANTS PMCHK00000374 $100,000.00 11980 IIS Institute for International St 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11981 INTLDEV International Development Ente 7/1/2009 GRANTS PMCHK00000374 $10,000.00 11982 IRD Institute on Religion and Demo 7/1/2009 GRANTS PMCHK00000374 $75,000.00 11983 MIPR Manhattan Institute for Policy 7/1/2009 GRANTS PMCHK00000374 $37,500.00 11984 MIPR Manhattan Institute for Policy 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11985 NATFATH The National Fatherhood Initia 7/1/2009 GRANTS PMCHK00000374 $75,000.00 11986 NBAR National Bureau of Asian Resea 7/1/2009 GRANTS PMCHK00000374 $95,000.00 11987 NCNE Center for Neighborhood Enterp 7/1/2009 GRANTS PMCHK00000374 $400,000.00 11988 NCPA National Center for Policy Ana 7/1/2009 GRANTS PMCHK00000374 $60,000.00 11989 NSIC National Strategy Information 7/1/2009 GRANTS PMCHK00000374 $125,000.00 11990 PAVE Partners Advancing Values in E 7/1/2009 GRANTS PMCHK00000374 $100,000.00 11991 POLICY State Policy Network 7/1/2009 GRANTS PMCHK00000374 $25,000.00 11992 RISEN Risen Savior Evangelical Luthe 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11993 RUNREBELS Running Rebels Community Organ 7/1/2009 GRANTS PMCHK00000374 $37,500.00 11994 SAMARITAN Samaritan Project, Inc. 7/1/2009 GRANTS PMCHK00000374 $40,000.00 11995 SANDCTY Sand County Foundation, Inc. 7/1/2009 GRANTS PMCHK00000374 $225,000.00 11996 SERENITY Serenity Inns, Inc. 7/1/2009 GRANTS PMCHK00000374 $15,000.00 11997 STANTON Saint Anthony School 7/1/2009 GRANTS PMCHK00000374 $50,000.00 11998 STFRANCIS Saint Francis Children's Cente 7/1/2009 GRANTS PMCHK00000374 $30,000.00 11999 TEENCHAL Teen Challenge International-W 7/1/2009 GRANTS PMCHK00000374 $15,000.00 12000 UWM UWM Foundation, Inc. 7/1/2009 GRANTS PMCHK00000374 $50,000.00 12001 WKMER Works of Mercy 7/1/2009 GRANTS PMCHK00000374 $15,000.00 12002 YOUTHDEV Youth Development Boot Camp, I 7/1/2009 GRANTS PMCHK00000374 $15,000.00 -------------------- Total Checks: 50 Total Amount of Checks: $3,215,000.00 ====================