System: 8/18/2010 2:10:31 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/18/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/18/2010 8/18/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12754 COLUMBIAU Trustees of Columbia Universit 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12755 ELCA Mount Hope Lutheran Church 8/18/2010 GRANTS PMCHK00000513 $1,000.00 12756 ENCOUNTER Encounter for Culture and Educ 8/18/2010 GRANTS PMCHK00000513 $100,000.00 12757 FAMHSE Family House Incorporated 8/18/2010 GRANTS PMCHK00000513 $57,500.00 12758 FAMSERWA Family Service of Waukesha 8/18/2010 GRANTS PMCHK00000513 $1,000.00 12759 FREEDOMH Freedom House, Inc. 8/18/2010 GRANTS PMCHK00000513 $100,000.00 12760 HUDSON Hudson Institute, Inc. 8/18/2010 GRANTS PMCHK00000513 $100,000.00 12761 MATTHIAS St. Matthias Parish 8/18/2010 GRANTS PMCHK00000513 $1,500.00 12762 MILRSUMIS Milwaukee Rescue Mission 8/18/2010 GRANTS PMCHK00000513 $2,000.00 12763 MIT Massachusetts Institute of Tec 8/18/2010 GRANTS PMCHK00000513 $12,650.00 12764 NCSA Northwest Catholic School Asso 8/18/2010 GRANTS PMCHK00000513 $2,000.00 12765 PITCH Pitch in for Baseball 8/18/2010 GRANTS PMCHK00000513 $5,000.00 12766 RUNIVWIS University of Wisconsin Founda 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12767 SAIS Johns Hopkins University - SAI 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12768 SHARP Sharp Literacy 8/18/2010 GRANTS PMCHK00000513 $1,500.00 12769 UNIVPA Trustees of the University of 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12770 UNIVPA Trustees of the University of 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12771 UVA Rector & Visitors of the Unive 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12772 UVA Rector & Visitors of the Unive 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12773 UVA Rector & Visitors of the Unive 8/18/2010 GRANTS PMCHK00000513 $12,500.00 12774 WPRI Wisconsin Policy Research Inst 8/18/2010 GRANTS PMCHK00000513 $250,000.00 -------------------- Total Checks: 21 Total Amount of Checks: $734,150.00 ====================