System: 9/10/2008 11:16:41 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/10/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/10/2008 9/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11395 AAEDU Association of American Educat 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11396 AALE American Academy for Liberal E 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11397 ACFDN American Cinema Foundation 9/10/2008 GRANTS PMCHK00000253 $65,000.00 11398 ACSH American Council on Science an 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11399 ACTA American Council of Trustees a 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11400 AFPC American Foreign Policy Counci 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11401 ALLIANCE Alliance for School Choice, In 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11402 AMERSTUD The American Studies Center 9/10/2008 GRANTS PMCHK00000253 $60,000.00 11403 ASTANA Archdiocese of Astana-Kazakhst 9/10/2008 GRANTS PMCHK00000253 $2,000.00 11404 BGOLDWATER Barry Goldwater Institute for 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11405 BLACKALL Milwaukee Chapter--Black Allia 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11406 BOSTONC Boston College Trustees 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11407 BOSTONU Trustees of Boston University 9/10/2008 GRANTS PMCHK00000253 $45,000.00 11408 BOYGIRLMKE Boys and Girls Club of Greater 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11409 CAPITAL Capital Research Center 9/10/2008 GRANTS PMCHK00000253 $85,000.00 11410 CATO Cato Institute 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11411 CHDABUSE Children's Hospital Foundation 9/10/2008 GRANTS PMCHK00000253 $1,000.00 11412 CIS Center for Immigration Studies 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11413 CITYONHILL City On A Hill, Inc. 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11414 CLAREMONT Claremont Institute for the St 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11415 CNCLFOREL Council on Foreign Relations 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11416 CNEWA Catholic Near East Welfare Ass 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11417 COLGATE Colgate University 9/10/2008 GRANTS PMCHK00000253 $35,000.00 11418 COMHUMRIGHTS U.S. Committee for Human Right 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11419 COMMENT Commentary, Inc. 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11420 CTRCOMP Center for Competitive Politic 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11421 DSHA Divine Savior Holy Angels High 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11422 EXEDU Excellent Education for Everyo 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11423 FAMHSE Family House Incorporated 9/10/2008 GRANTS PMCHK00000253 $62,500.00 11424 FIRFREE First Freedoms Foundation, Inc 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11425 FSCF Florida School Choice Fund 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11426 GRTMKEFDN The Greater Milwaukee Foundati 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11427 GUEST Guest House of Milwaukee, Inc. 9/10/2008 GRANTS PMCHK00000253 $15,000.00 11428 HARVARD President and Fellows of Harva 9/10/2008 GRANTS PMCHK00000253 $12,500.00 11429 HUDSON Hudson Institute, Inc. 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11430 HUDSON Hudson Institute, Inc. 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11431 IIS Institute for International St 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11432 INSTFOR Institute for Foreign Policy A 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11433 INSTWAR Institute for the Study of War 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11434 IRD Institute on Religion and Demo 9/10/2008 GRANTS PMCHK00000253 $45,000.00 11435 KIPP KIPP Foundation 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11436 LATINO Latino Community Center, Inc. 9/10/2008 GRANTS PMCHK00000253 $100,000.00 11437 LEGISLATIVE Parents in Charge Foundation 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11438 LINCOLN The Lincoln Institute of Publi 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11439 MARVACOLLINS Milwaukee College Preparatory 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11440 MCCBSA Milwaukee County Council Boy S 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11441 MDC Milwaukee Development Corporat 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11442 MELC Malaika Early Learning Center, 9/10/2008 GRANTS PMCHK00000253 $15,000.00 11443 MIL1163 Milwaukee County Historical So 9/10/2008 GRANTS PMCHK00000253 $35,000.00 11444 MILRSUMIS Milwaukee Rescue Mission 9/10/2008 GRANTS PMCHK00000253 $2,000.00 11445 MIPR Manhattan Institute for Policy 9/10/2008 GRANTS PMCHK00000253 $35,000.00 11446 MMACCSF MMAC Community Support Foundat 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11447 MYSO Milwaukee Youth Symphony Orche 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11448 NATASNSCHL National Association of Schola 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11449 NATIVITY Nativity Jesuit Middle School 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11451 NEWHORIZON New Horizon Center, Inc. 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11452 NEWRIVER New River Education Fund 9/10/2008 GRANTS PMCHK00000253 $65,000.00 11453 NIAIMANI Nia Imani Family, Inc. 9/10/2008 GRANTS PMCHK00000253 $25,000.00 11454 NRTWRK National Right to Work Legal D 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11455 NSCDC Northwest Side Community Devel 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11456 PARTSAC Partners for Sacred Places 9/10/2008 GRANTS PMCHK00000253 $15,000.00 11457 PENFIELD Penfield Children's Center, In 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11458 PHILLIPS Phillips Foundation, Inc. 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11459 PHILSOC The Philadelphia Society 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11460 PIUSXI Pius XI High School 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11461 PRINCETON Trustees of Princeton Universi 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11462 PTD The Project on Transitional De 9/10/2008 GRANTS PMCHK00000253 $75,000.00 11463 RISEN Risen Savior Evangelical Luthe 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11464 RUNREBELS Running Rebels Community Organ 9/10/2008 GRANTS PMCHK00000253 $30,000.00 System: 9/10/2008 11:16:41 AM The Lynde & Harry Bradley Foun Page: 2 User Date: 9/10/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11465 RUSSIAN Russian Orthodox Church 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11466 SAFE Safe & Sound, Inc. 9/10/2008 GRANTS PMCHK00000253 $37,500.00 11467 SAGAMORE Sagamore Institute 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11468 SSND School Sisters of Saint Franci 9/10/2008 GRANTS PMCHK00000253 $40,000.00 11469 STJOAN St. Joan Antida High School, I 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11470 STMIKE St. Michael's Choir School 9/10/2008 GRANTS PMCHK00000253 $20,000.00 11471 STRIDERS Milwaukee Striders Track Club 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11472 TENNIS Milwaukee Tennis & Education F 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11473 TORTREFORM American Tort Reform Foundatio 9/10/2008 GRANTS PMCHK00000253 $500,000.00 11474 UNIVCHI The University of Chicago 9/10/2008 GRANTS PMCHK00000253 $85,000.00 11475 UNMIAMI University of Miami 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11476 UVA University of Virginia 9/10/2008 GRANTS PMCHK00000253 $12,500.00 11477 UVA University of Virginia 9/10/2008 GRANTS PMCHK00000253 $12,500.00 11478 UVA University of Virginia 9/10/2008 GRANTS PMCHK00000253 $12,500.00 11479 UWM UWM Foundation, Inc. 9/10/2008 GRANTS PMCHK00000253 $40,000.00 11480 WALNUTWAY Walnut Way Conservation Corp. 9/10/2008 GRANTS PMCHK00000253 $15,000.00 11481 WASHFUND Washington Scholarship Fund, I 9/10/2008 GRANTS PMCHK00000253 $50,000.00 11482 WELS WELS Model English Language Ou 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11483 WISFOR Wisconsin Forensics Coaches' A 9/10/2008 GRANTS PMCHK00000253 $10,000.00 11484 YESHIVAES Yeshiva Elementary School 9/10/2008 GRANTS PMCHK00000253 $30,000.00 11485 NEWCON Milwaukee Fatherhood Initiativ 9/10/2008 GRANTS PMCHK00000254 $50,000.00 REMIT000000000000197 CERGE Center for Economic Research a 9/10/2008 PMCHK00000252 $0.00 -------------------- Total Checks: 91 Total Amount of Checks: $3,930,000.00 ====================