System: 8/9/2006 10:19:09 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/9/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/9/2006 8/9/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9850 AEI American Enterprise Institute 8/9/2006 GRANTS PMCHK00000028 $20,000.00 9851 BAYLORU Baylor University 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9852 BAYLORU Baylor University 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9853 BOSTONC Boston College Trustees 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9854 COA COA Youth and Family Centers 8/9/2006 GRANTS PMCHK00000028 $15,000.00 9855 CUA Catholic University of America 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9856 ENCOUNTER Encounter for Culture and Educ 8/9/2006 GRANTS PMCHK00000028 $150,000.00 9857 FLORENTINE Florentine Opera Company Inc. 8/9/2006 GRANTS PMCHK00000028 $50,000.00 9858 FREECONG Free Congress Research and Edu 8/9/2006 GRANTS PMCHK00000028 $75,000.00 9859 FREEDOMH Freedom House, Inc. 8/9/2006 GRANTS PMCHK00000028 $56,250.00 9860 GCMARSHALL George C. Marshall Institute 8/9/2006 GRANTS PMCHK00000028 $35,000.00 9861 GERMAN German Marshall Fund of the Un 8/9/2006 GRANTS PMCHK00000028 $57,500.00 9862 GERMAN German Marshall Fund of the Un 8/9/2006 GRANTS PMCHK00000028 $57,500.00 9863 GMU George Mason University Founda 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9864 GMU George Mason University Founda 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9865 HARVARD President and Fellows of Harva 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9866 HARVARD President and Fellows of Harva 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9867 HUDSON Hudson Institute, Inc. 8/9/2006 GRANTS PMCHK00000028 $75,000.00 9868 INSTHUMANE Institute for Humane Studies 8/9/2006 GRANTS PMCHK00000028 $20,000.00 9869 IRPL The Institute on Religion and 8/9/2006 GRANTS PMCHK00000028 $56,250.00 9870 ISI Intercollegiate Studies Instit 8/9/2006 GRANTS PMCHK00000028 $40,000.00 9871 KENYON Kenyon College 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9872 MKECHMBTH Milwaukee Chamber Theatre, Ltd 8/9/2006 GRANTS PMCHK00000028 $15,000.00 9873 MKEREPTH Milwaukee Repertory Theater, I 8/9/2006 GRANTS PMCHK00000028 $60,000.00 9874 MU Marquette University 8/9/2006 GRANTS PMCHK00000028 $50,000.00 9875 MYSO Milwaukee Youth Symphony Orche 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9876 NYU New York University 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9877 PHILANRNDT Philanthropy Roundtable 8/9/2006 GRANTS PMCHK00000028 $100,000.00 9878 SKYLIGHT Skylight Opera Theatre Corp. 8/9/2006 GRANTS PMCHK00000028 $35,000.00 9879 STANFORD Stanford University 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9880 TAXFDN Tax Foundation 8/9/2006 GRANTS PMCHK00000028 $25,000.00 9881 TEXASAM Texas Engineering Experiment S 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9882 UCLA Regents of the University of C 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9883 UND University of Notre Dame 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9884 UNIVCHI The University of Chicago 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9885 UNIVPA Trustees of the University of 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9886 UVA University of Virginia 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9887 UVA University of Virginia 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9888 UWMF The UWM Foundation, Inc. 8/9/2006 GRANTS PMCHK00000028 $12,500.00 9889 WCATY Wisconsin Center for Academica 8/9/2006 GRANTS PMCHK00000028 $27,500.00 -------------------- Total Checks: 40 Total Amount of Checks: $1,270,000.00 ====================