System: 9/11/2007 2:13:14 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/11/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/10/2007 9/10/2007 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 --------------------------------------------------------------------------------------------------------------------------------- 10613 AAEDU Association of American Educat 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10614 ABA Asset Builders of America, Inc 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10615 ACRI American Civil Rights Institut 9/10/2007 GRANTS PMCHK00000106 $450,000.00 10616 ACTA American Council of Trustees a 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10617 AFPC American Foreign Policy Counci 9/10/2007 GRANTS PMCHK00000106 $65,000.00 10618 AMHERST Amherst College Trustees 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10619 BGOLDWATER Barry Goldwater Institute for 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10620 BOSTONC Boston College Trustees 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10621 BOSTONU Trustees of Boston University 9/10/2007 GRANTS PMCHK00000106 $45,000.00 10622 CAPITAL Capital Research Center 9/10/2007 GRANTS PMCHK00000106 $85,000.00 10623 CASCHOLAR California Association of Scho 9/10/2007 GRANTS PMCHK00000106 $15,000.00 10624 CATO Cato Institute 9/10/2007 GRANTS PMCHK00000106 $45,000.00 10625 CENTRO Centro de Investigacion y Doce 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10626 CIS Center for Immigration Studies 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10627 CLAREMONT Claremont Institute for the St 9/10/2007 GRANTS PMCHK00000106 $45,000.00 10628 COMMENT Commentary, Inc. 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10629 CSP Center for Security Policy, In 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10630 CUA Catholic University of America 9/10/2007 GRANTS PMCHK00000106 $12,500.00 10631 DISCOVERY Discovery World at Pier Wiscon 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10632 DONORS Donors Forum of Wisconsin, Inc 9/10/2007 GRANTS PMCHK00000106 $15,000.00 10633 DSHA Divine Savior Holy Angels High 9/10/2007 GRANTS PMCHK00000106 $20,000.00 10634 FAMHSE Family House Incorporated 9/10/2007 GRANTS PMCHK00000106 $62,500.00 10635 FDNMARR The Foundation for a Great Mar 9/10/2007 GRANTS PMCHK00000106 $20,000.00 10636 FIRSTAGE First Stage Children's Theater 9/10/2007 GRANTS PMCHK00000106 $55,000.00 10637 FREEDOMH Freedom House, Inc. 9/10/2007 GRANTS PMCHK00000106 $80,000.00 10638 GERMAN German Marshall Fund of the Un 9/10/2007 GRANTS PMCHK00000106 $150,000.00 10639 GOODWILL Goodwill Industries of Southea 9/10/2007 GRANTS PMCHK00000106 $20,000.00 10640 GRTMKEFDN The Greater Milwaukee Foundati 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10641 HEARTLOVE Heartlove Place, Inc. 9/10/2007 GRANTS PMCHK00000106 $10,000.00 10642 HOWARD Howard Center for Family, Reli 9/10/2007 GRANTS PMCHK00000106 $10,000.00 10643 HUDSON Hudson Institute, Inc. 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10644 HUMANRIGHTS Human Rights Foundation 9/10/2007 GRANTS PMCHK00000106 $35,000.00 10645 IIS Institute for International St 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10646 INS262 Institute for Foreign Policy A 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10647 INTTHEO The International Theological 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10648 IRD Institute on Religion and Demo 9/10/2007 GRANTS PMCHK00000106 $37,500.00 10649 IWP Institute of World Politics 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10650 LANDMARK Landmark Legal Foundation 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10651 LAYCTR The Lay Centre at Foyer Unitas 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10652 LINCOLN The Lincoln Institute of Publi 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10653 MCCBSA Milwaukee County Council Boy S 9/10/2007 GRANTS PMCHK00000106 $45,000.00 10654 MDC Milwaukee Development Corporat 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10655 MIL1163 Milwaukee County Historical So 9/10/2007 GRANTS PMCHK00000106 $37,500.00 10656 MKEBALLET The Milwaukee Ballet Company, 9/10/2007 GRANTS PMCHK00000106 $47,500.00 10657 MSU Michigan State University 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10658 MYSO Milwaukee Youth Symphony Orche 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10659 NATASNSCHL National Association of Schola 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10660 NRTWRK National Right to Work Legal D 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10661 OURSPACE Our Space, Inc. 9/10/2007 GRANTS PMCHK00000106 $15,000.00 10662 PENFIELD Penfield Children's Center, In 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10663 PHILLIPS Phillips Foundation, Inc. 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10664 PRINCETON Trustees of Princeton Universi 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10665 RUNREBELS Running Rebels Community Organ 9/10/2007 GRANTS PMCHK00000106 $30,000.00 10666 RUSSIAN Russian Orthodox Church 9/10/2007 GRANTS PMCHK00000106 $15,000.00 10667 SKYLIGHT Skylight Opera Theatre Corp. 9/10/2007 GRANTS PMCHK00000106 $75,000.00 10668 SSND School Sisters of Saint Franci 9/10/2007 GRANTS PMCHK00000106 $40,000.00 10669 TUFTS Trustees of Tufts University 9/10/2007 GRANTS PMCHK00000106 $70,000.00 10670 UND University of Notre Dame 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10671 UNIVCHI The University of Chicago 9/10/2007 GRANTS PMCHK00000106 $85,000.00 10672 UNIVPA Trustees of the University of 9/10/2007 GRANTS PMCHK00000106 $12,500.00 10673 URBI URBI et ORBI Communications, I 9/10/2007 GRANTS PMCHK00000106 $185,000.00 10674 WELS WELS Model English Language Ou 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10675 WISACADEC Wisconsin Academic Decathlon 9/10/2007 GRANTS PMCHK00000106 $10,000.00 10676 WITHERINST The Witherspoon Institute 9/10/2007 GRANTS PMCHK00000106 $50,000.00 10677 YESHIVAES Yeshiva Elementary School 9/10/2007 GRANTS PMCHK00000106 $25,000.00 10678 ZOOSOCMKE Zoological Society of Milwauke 9/10/2007 GRANTS PMCHK00000106 $40,000.00 REMIT000000000000077 ADP ADP, Inc. 9/10/2007 PMCHK00000106 $0.00 System: 9/11/2007 2:13:14 PM The Lynde & Harry Bradley Foun Page: 2 User Date: 9/11/2007 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- -------------------- Total Checks: 67 Total Amount of Checks: $3,370,000.00 ====================