System: 8/11/2008 1:38:20 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/11/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/11/2008 8/11/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11323 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11324 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11325 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11326 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11327 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11328 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11329 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11330 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11331 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11332 ACRI American Civil Rights Institut 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11333 AMEROX Americans for Oxford, Inc. 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11334 ARCHMIL Archdiocese of Milwaukee 8/11/2008 GRANTS PMCHK00000243 $25,000.00 11335 BAEO Black Alliance for Educational 8/11/2008 GRANTS PMCHK00000243 $50,000.00 11336 BOSTONC Boston College Trustees 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11337 BOSTONU Trustees of Boston University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11338 CATO Cato Institute 8/11/2008 GRANTS PMCHK00000243 $50,000.00 11339 CLARE Claremont McKenna College 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11340 COLUMBIAU Trustees of Columbia Universit 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11341 COLUMBIAU Trustees of Columbia Universit 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11342 CUA Catholic University of America 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11343 DUKE Duke University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11344 DUKE Duke University 8/11/2008 GRANTS PMCHK00000243 $16,000.00 11345 EMPLOY The Center for Union Facts 8/11/2008 GRANTS PMCHK00000243 $100,000.00 11346 ENCOUNTER Encounter for Culture and Educ 8/11/2008 GRANTS PMCHK00000243 $80,000.00 11347 FEDSOC The Federalist Society for Law 8/11/2008 GRANTS PMCHK00000243 $62,500.00 11348 FLORENTINE Florentine Opera Company, Inc. 8/11/2008 GRANTS PMCHK00000243 $55,000.00 11349 GMU George Mason University Founda 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11350 GTOWNU Georgetown University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11351 GWU George Washington University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11352 INSTLIB Institute for Liberty and Demo 8/11/2008 GRANTS PMCHK00000243 $35,000.00 11353 INSTWAR Institute for the Study of War 8/11/2008 GRANTS PMCHK00000243 $30,000.00 11354 IRPL The Institute on Religion and 8/11/2008 GRANTS PMCHK00000243 $56,250.00 11355 ISI Intercollegiate Studies Instit 8/11/2008 GRANTS PMCHK00000243 $40,000.00 11356 LEGISLATIVE Parents in Charge Foundation 8/11/2008 GRANTS PMCHK00000243 $25,000.00 11357 MILPUBLIB Milwaukee Public Library Found 8/11/2008 GRANTS PMCHK00000243 $75,000.00 11358 MKEBALLET The Milwaukee Ballet Company, 8/11/2008 GRANTS PMCHK00000243 $62,500.00 11359 MKECHMBTH Milwaukee Chamber Theatre, Ltd 8/11/2008 GRANTS PMCHK00000243 $20,000.00 11360 MSU Michigan State University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11361 MU Marquette University 8/11/2008 GRANTS PMCHK00000243 $75,000.00 11362 NCPA National Center for Policy Ana 8/11/2008 GRANTS PMCHK00000243 $75,000.00 11363 NYU New York University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11364 PRINCETON Trustees of Princeton Universi 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11365 PRINCETON Trustees of Princeton Universi 8/11/2008 GRANTS PMCHK00000243 $40,000.00 11366 SAIS Johns Hopkins University - SAI 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11367 SKYLIGHT Skylight Opera Theatre Corp. 8/11/2008 GRANTS PMCHK00000243 $40,000.00 11368 STANFORD Stanford University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11369 TEXASAM Texas A&M Research Foundation 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11370 TEXASAM Texas A&M Research Foundation 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11371 TUFTS Trustees of Tufts University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11372 TUFTS Trustees of Tufts University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11373 UND University of Notre Dame 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11374 UNIVCHI The University of Chicago 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11375 UNIVCHI The University of Chicago 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11376 UNIVPA Trustees of the University of 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11377 UTA The University of Texas-Austin 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11378 UVA University of Virginia 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11379 UVA University of Virginia 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11380 UVA University of Virginia 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11381 VICCOMM Victims of Communism Memorial 8/11/2008 GRANTS PMCHK00000243 $50,000.00 11382 WASHU Washington University 8/11/2008 GRANTS PMCHK00000243 $12,500.00 11383 WCATY Wisconsin Center for Academica 8/11/2008 GRANTS PMCHK00000243 $50,000.00 11384 WITHERINST The Witherspoon Institute 8/11/2008 GRANTS PMCHK00000243 $57,500.00 11385 WILUTHERAN Wisconsin Lutheran College 8/11/2008 GRANTS PMCHK00000243 $50,000.00 -------------------- Total Checks: 63 Total Amount of Checks: $2,669,750.00 ====================