System: 8/10/2004 5:06:49 PM The Lynde and Harry Bradley Fo Page: 1 User Date: 8/10/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/10/2004 8/10/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8527 ACTON Acton Institute for the Study 8/10/2004 GRANTS PMTRX00000160 $41,666.00 8528 ACSH American Council on Science an 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8529 AMJEWCMT American Jewish Committee 8/10/2004 GRANTS PMTRX00000160 $37,500.00 8530 BESTFF Best Friends Foundation 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8531 BOSTONC Boston College Trustees 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8532 BOSTONC Boston College Trustees 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8533 BOSTONC Boston College Trustees 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8534 BOSTONU Trustees of Boston University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8535 BOSTONU Trustees of Boston University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8536 BOWLING Bowling Green State University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8537 CARE Colorado Alliance for Reform i 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8538 ENCOUNTER Encounter for Culture and Educ 8/10/2004 GRANTS PMTRX00000160 $95,000.00 8539 FIRSTAGE First Stage Milwaukee, Inc. 8/10/2004 GRANTS PMTRX00000160 $15,000.00 8540 FLORENTINE Florentine Opera Company Inc. 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8541 FDNAMREN Foundation for American Renewa 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8542 FREEDOMH Freedom House, Inc. 8/10/2004 GRANTS PMTRX00000160 $55,000.00 8543 FUNDAMST The Fund For American Studies 8/10/2004 GRANTS PMTRX00000160 $30,000.00 8544 GCMARSHALL George C. Marshall Institute 8/10/2004 GRANTS PMTRX00000160 $38,333.00 8545 GMU George Mason University Founda 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8546 GTOWNU Georgetown University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8547 HARVARD President and Fellows of Harva 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8548 HARVARD President and Fellows of Harva 8/10/2004 GRANTS PMTRX00000160 $55,000.00 8549 HARVARD President and Fellows of Harva 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8550 HARVARD President and Fellows of Harva 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8551 IAM Institute for American Values 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8552 ICS Institute for Contemporary Stu 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8553 IEA Institute for Educational Adva 8/10/2004 GRANTS PMTRX00000160 $47,706.00 8554 IRPL The Institute on Religion and 8/10/2004 GRANTS PMTRX00000160 $62,500.00 8555 ISI Intercollegiate Studies Instit 8/10/2004 GRANTS PMTRX00000160 $40,000.00 8556 AMFRIENDS American Friends of IDC 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8557 SAIS Johns Hopkins University - SAI 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8558 KENYON Kenyon College 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8559 MAM Milwaukee Art Museum, Inc. 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8560 MILPUBLIB Milwaukee Public Library Found 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8561 MKEREPTH Milwaukee Repertory Theater, I 8/10/2004 GRANTS PMTRX00000160 $57,500.00 8562 MYSO Milwaukee Youth Symphony Orche 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8563 NYU New York University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8564 PRIPP Pacific Research Institute for 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8565 PHILANRNDT Philanthropy Roundtable 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8566 PRINCETON Trustees of Princeton Universi 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8567 RISEN Risen Savior Ev. Lutheran Chur 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8568 SCHOOLCHOICE School Choice Wisconsin, Inc. 8/10/2004 GRANTS PMTRX00000160 $50,000.00 8569 SKYLIGHT Skylight Opera Theatre Corp. 8/10/2004 GRANTS PMTRX00000160 $30,000.00 8570 STANFORD Stanford University 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8571 TAXFDN Tax Foundation 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8572 TUFTS Trustees of Tufts College 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8573 TUFTS Trustees of Tufts College 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8574 UNIVCHI The University of Chicago 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8575 UNIVCHI The University of Chicago 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8576 UMARYLAND The University of Maryland Fou 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8577 UNIVPA Trustees of the University of 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8578 UNIVPA Trustees of the University of 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8579 UNIVPA Trustees of the University of 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8580 UVA University of Virginia 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8581 RUNIVWIS Board of Regents of the Univer 8/10/2004 GRANTS PMTRX00000160 $12,500.00 8582 UWM UWM Foundation, Inc. 8/10/2004 GRANTS PMTRX00000160 $40,000.00 8583 UWM UWM Foundation, Inc. 8/10/2004 GRANTS PMTRX00000160 $40,000.00 8584 URBANECO Urban Ecology Center 8/10/2004 GRANTS PMTRX00000160 $25,000.00 8585 WCATY Wisconsin Center for Academica 8/10/2004 GRANTS PMTRX00000160 $40,000.00 -------------------- Total Checks: 59 Total Amount of Checks: $1,687,705.00 ====================