System: 7/8/2005 12:49:46 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 7/8/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 7/10/2005 7/10/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Check Date * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 00000000000000009151 ABFDN Abdorrahman Boroumand Foundati 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009152 AMALTFDN The American Alternative Found 7/10/2005 GRANTS PMTRX00000269 $65,000.00 00000000000000009153 AIC American Islamic Congress 7/10/2005 GRANTS PMTRX00000269 $40,000.00 00000000000000009154 AMERSTUD The American Studies Center 7/10/2005 GRANTS PMTRX00000269 $30,000.00 00000000000000009155 CSP Center for Security Policy 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009156 CSPC Center for the Study of Popula 7/10/2005 GRANTS PMTRX00000269 $81,250.00 00000000000000009157 ENCOUNTER Encounter for Culture and Educ 7/10/2005 GRANTS PMTRX00000269 $100,000.00 00000000000000009158 EPPC Ethics and Public Policy Cente 7/10/2005 GRANTS PMTRX00000269 $75,000.00 00000000000000009159 FEDSOC The Federalist Society for Law 7/10/2005 GRANTS PMTRX00000269 $56,250.00 00000000000000009160 FUNDAMST The Fund For American Studies 7/10/2005 GRANTS PMTRX00000269 $30,000.00 00000000000000009161 HISPANIC Hispanic Council for Reform an 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009162 HOOVER Hoover Institution on War, Rev 7/10/2005 GRANTS PMTRX00000269 $62,500.00 00000000000000009163 IIS Institute for International St 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009164 IRD Institute on Religion and Demo 7/10/2005 GRANTS PMTRX00000269 $37,500.00 00000000000000009165 INTERCESSION Intercession, Inc. 7/10/2005 GRANTS PMTRX00000269 $25,000.00 00000000000000009166 RELUTHCH Redemption Ev. Lutheran Church 7/10/2005 GRANTS PMTRX00000269 $25,000.00 00000000000000009167 MKECHMBTH Milwaukee Chamber Theatre, Ltd 7/10/2005 GRANTS PMTRX00000269 $15,000.00 00000000000000009168 MKECMTYSC Milwaukee Community Service Co 7/10/2005 GRANTS PMTRX00000269 $10,000.00 00000000000000009169 MDC Milwaukee Development Corporat 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009170 MILPUBLIB Milwaukee Public Library Found 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009171 MORLEY The Morley Publishing Group, I 7/10/2005 GRANTS PMTRX00000269 $30,000.00 00000000000000009172 NATASNSCHL National Association of Schola 7/10/2005 GRANTS PMTRX00000269 $37,500.00 00000000000000009173 NIXON The Nixon Center 7/10/2005 GRANTS PMTRX00000269 $60,000.00 00000000000000009174 PRIPP Pacific Research Institute for 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009175 PIAIS Pontifical Institute of Arabic 7/10/2005 GRANTS PMTRX00000269 $20,000.00 00000000000000009176 RISEN Risen Savior Ev. Lutheran Chur 7/10/2005 GRANTS PMTRX00000269 $25,000.00 00000000000000009177 RUNREBELS Running Rebels Community Organ 7/10/2005 GRANTS PMTRX00000269 $25,000.00 00000000000000009178 RUSSIAN Russian Orthodox Church 7/10/2005 GRANTS PMTRX00000269 $15,000.00 00000000000000009179 SCHOOLCHOICE School Choice Wisconsin, Inc. 7/10/2005 GRANTS PMTRX00000269 $50,000.00 00000000000000009180 SERENITY Serenity Inns, Inc. 7/10/2005 GRANTS PMTRX00000269 $10,000.00 00000000000000009181 TEENCHAL Teen Challenge International-M 7/10/2005 GRANTS PMTRX00000269 $10,000.00 00000000000000009182 UKRAINIAN Ukrainian Catholic Education F 7/10/2005 GRANTS PMTRX00000269 $35,000.00 00000000000000009183 WFREENET Women's Freedom Network 7/10/2005 GRANTS PMTRX00000269 $15,000.00 00000000000000009184 WORDE World Org-Rsc Develmnt&Ed 7/10/2005 GRANTS PMTRX00000269 $45,000.00 00000000000000009185 SAT7 SAT-7 North America 7/10/2005 GRANTS PMTRX00000269 $15,000.00 -------------------- Total Checks: 35 Total Amount of Checks: $1,395,000.00 ====================