System: 8/10/2007 11:31:29 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/10/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/10/2007 8/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10566 ACTA American Council of Trustees a 8/10/2007 GRANTS PMCHK00000096 $50,000.00 10567 BAYLORU Baylor University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10568 CATO Cato Institute 8/10/2007 GRANTS PMCHK00000096 $50,000.00 10569 CLARE Claremont McKenna College 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10570 COA COA Youth and Family Centers 8/10/2007 GRANTS PMCHK00000096 $15,000.00 10571 FLORENTINE Florentine Opera Company, Inc. 8/10/2007 GRANTS PMCHK00000096 $50,000.00 10572 FREECONG Free Congress Research and Edu 8/10/2007 GRANTS PMCHK00000096 $50,000.00 10573 GMU George Mason University Founda 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10574 HARVARD President and Fellows of Harva 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10575 HARVARD President and Fellows of Harva 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10576 HUDSON Hudson Institute, Inc. 8/10/2007 GRANTS PMCHK00000096 $75,000.00 10577 IRPL The Institute on Religion and 8/10/2007 GRANTS PMCHK00000096 $56,250.00 10578 ISI Intercollegiate Studies Instit 8/10/2007 GRANTS PMCHK00000096 $40,000.00 10579 KENYON Kenyon College 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10580 MILPUBLIB Milwaukee Public Library Found 8/10/2007 GRANTS PMCHK00000096 $65,000.00 10581 MIT Massachusetts Institute of Tec 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10582 MKECHMBTH Milwaukee Chamber Theatre, Ltd 8/10/2007 GRANTS PMCHK00000096 $15,000.00 10583 MKEREPTH Milwaukee Repertory Theater, I 8/10/2007 GRANTS PMCHK00000096 $60,000.00 10584 MSU Michigan State University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10585 NYU New York University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10586 NYU New York University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10587 RUNIVWIS Board of Regents of the Univ. 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10588 SAIS Johns Hopkins University - SAI 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10589 SKYLIGHT Skylight Opera Theatre Corp. 8/10/2007 GRANTS PMCHK00000096 $35,000.00 10590 STANFORD Stanford University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10591 TEXASAM Texas A&M Research Foundation 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10592 TEXASAM Texas A&M Research Foundation 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10593 TUFTS Trustees of Tufts University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10594 TUFTS Trustees of Tufts University 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10595 UNIVCHI The University of Chicago 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10596 UNIVPA Trustees of the University of 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10597 UNIVPA Trustees of the University of 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10598 UWASH University of Washington Found 8/10/2007 GRANTS PMCHK00000096 $165,000.00 10599 UWM University of Wisconsin - Milw 8/10/2007 GRANTS PMCHK00000096 $12,500.00 10600 WITHERINST The Witherspoon Institute 8/10/2007 GRANTS PMCHK00000096 $12,500.00 -------------------- Total Checks: 35 Total Amount of Checks: $1,001,250.00 ====================