System: 8/10/2005 9:20:11 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 8/10/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/10/2005 8/10/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Checkbook ID * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9187 ACTON Acton Institute for the Study 8/10/2005 GRANTS PMTRX00000279 $41,666.00 9188 ACTA American Council of Trustees a 8/10/2005 GRANTS PMTRX00000279 $35,000.00 9189 ACSH American Council on Science an 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9190 BOSTONC Boston College Trustees 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9191 BOSTONU Trustees of Boston University 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9192 BOWLING Bowling Green State University 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9193 COMMONGOOD The Common Good Institute, Inc 8/10/2005 GRANTS PMTRX00000279 $60,000.00 9194 CONCORDUW Concordia University Wisconsin 8/10/2005 GRANTS PMTRX00000279 $75,000.00 9195 CASKT Congregation Anshe Sfard Kehil 8/10/2005 GRANTS PMTRX00000279 $1,450.00 9196 DUKE Duke University 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9197 ENCOUNTER Encounter for Culture and Educ 8/10/2005 GRANTS PMTRX00000279 $100,000.00 9198 FLORENTINE Florentine Opera Company Inc. 8/10/2005 GRANTS PMTRX00000279 $47,500.00 9199 GCMARSHALL George C. Marshall Institute 8/10/2005 GRANTS PMTRX00000279 $35,000.00 9200 GMU George Mason University Founda 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9201 GMU George Mason University Founda 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9202 HARVARD President and Fellows of Harva 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9203 HARVARD President and Fellows of Harva 8/10/2005 GRANTS PMTRX00000279 $45,000.00 9204 HARVARD President and Fellows of Harva 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9205 IAM Institute for American Values 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9206 ICS Institute for Contemporary Stu 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9207 INS262 Institute for Foreign Policy A 8/10/2005 GRANTS PMTRX00000279 $39,900.00 9208 IRPL The Institute on Religion and 8/10/2005 GRANTS PMTRX00000279 $56,250.00 9209 ISI Intercollegiate Studies Instit 8/10/2005 GRANTS PMTRX00000279 $40,000.00 9210 INTLDEV International Development Ente 8/10/2005 GRANTS PMTRX00000279 $20,000.00 9211 MIPR Manhattan Institute for Policy 8/10/2005 GRANTS PMTRX00000279 $25,000.00 9212 MKEBALLET The Milwaukee Ballet Company, 8/10/2005 GRANTS PMTRX00000279 $47,500.00 9213 MKEREPTH Milwaukee Repertory Theater, I 8/10/2005 GRANTS PMTRX00000279 $57,500.00 9214 NYU New York University 8/10/2005 GRANTS PMTRX00000279 $10,000.00 9215 PRIPP Pacific Research Institute for 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9216 PRINCETON Trustees of Princeton Universi 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9217 SAGAMORE Sagamore Institute for Policy 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9218 SCHOOLCHOICE School Choice Wisconsin, Inc. 8/10/2005 GRANTS PMTRX00000279 $50,000.00 9219 SKYLIGHT Skylight Opera Theatre Corp. 8/10/2005 GRANTS PMTRX00000279 $27,500.00 9220 STANFORD Stanford University 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9221 TAXFDN Tax Foundation 8/10/2005 GRANTS PMTRX00000279 $25,000.00 9222 TEXASAM Texas A&M Research Foundation 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9223 UCAB Regents of the University of C 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9224 UNIVCHI The University of Chicago 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9225 DENVERU University of Denver 8/10/2005 GRANTS PMTRX00000279 $37,500.00 9226 UND University of Notre Dame 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9227 UNIVPA Trustees of the University of 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9228 UNIVPA Trustees of the University of 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9229 UVA University of Virginia 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9230 UVA University of Virginia 8/10/2005 GRANTS PMTRX00000279 $12,500.00 9231 UWM UWM Foundation, Inc. 8/10/2005 GRANTS PMTRX00000279 $40,000.00 9232 WCATY Wisconsin Center for Academica 8/10/2005 GRANTS PMTRX00000279 $31,250.00 -------------------- Total Checks: 46 Total Amount of Checks: $1,423,016.00 ====================