System: 9/10/2004 10:22:32 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 9/10/2004 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/10/2004 9/10/2004 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 --------------------------------------------------------------------------------------------------------------------------------- 8609 ALLIANCE Alliance for School Choice, In 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8610 ACFDN American Cinema Foundation 9/10/2004 GRANTS PMTRX00000168 $40,000.00 8611 ACRI American Civil Rights Institut 9/10/2004 GRANTS PMTRX00000168 $125,000.00 8612 AFPC American Foreign Policy Counci 9/10/2004 GRANTS PMTRX00000168 $40,000.00 8613 BEACON Suffolk University 9/10/2004 GRANTS PMTRX00000168 $20,000.00 8614 BOSTONC Boston College Trustees 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8615 BOSTONC Boston College Trustees 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8616 BOSTONU Trustees of Boston University 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8617 CAPITAL Capital Research Center 9/10/2004 GRANTS PMTRX00000168 $65,000.00 8618 CER Center for Education Reform 9/10/2004 GRANTS PMTRX00000168 $30,000.00 8619 CIS Center for Immigration Studies 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8620 CENTEA Center for Teaching Entreprene 9/10/2004 GRANTS PMTRX00000168 $35,000.00 8621 COMMONGOOD The Common Good Institute, Inc 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8622 COMMWARE Community Warehouse, Inc. 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8623 DISCOVERY Discovery World: The James Lo 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8624 ENCOUNTER Encounter for Culture and Educ 9/10/2004 GRANTS PMTRX00000168 $125,000.00 8625 FDNAMREN Foundation for American Renewa 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8626 FERA Foundation for Education Refor 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8627 FREEDOMH Freedom House, Inc. 9/10/2004 GRANTS PMTRX00000168 $56,250.00 8628 FREEDOMH Freedom House, Inc. 9/10/2004 GRANTS PMTRX00000168 $55,000.00 8629 GALEN Galen Institute 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8630 GRTMKEFDN The Greater Milwaukee Foundati 9/10/2004 GRANTS PMTRX00000168 $37,500.00 8631 HARVARD President and Fellows of Harva 9/10/2004 GRANTS PMTRX00000168 $12,500.00 8632 INDYWOMN Independent Women's Forum 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8633 IRD Institute on Religion and Demo 9/10/2004 GRANTS PMTRX00000168 $42,500.00 8634 KOTHI Ko-Thi, Inc. 9/10/2004 GRANTS PMTRX00000168 $20,000.00 8635 LATINO Latino Community Center, Inc. 9/10/2004 GRANTS PMTRX00000168 $100,000.00 8636 LOCALINI Local Initiatives Support Corp 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8637 LUTHCHRCH Lutheran Church of the Reforma 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8638 MAKEAWISH Make-A-Wish Foundation of Wisc 9/10/2004 GRANTS PMTRX00000168 $1,000.00 8639 MIPR Manhattan Institute for Policy 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8640 MU Marquette University 9/10/2004 GRANTS PMTRX00000168 $62,500.00 8641 MIT Massachusetts Institute of Tec 9/10/2004 GRANTS PMTRX00000168 $16,500.00 8642 MHS M.H.S., Inc. -- Messmer Cathol 9/10/2004 GRANTS PMTRX00000168 $53,750.00 8643 MSU Michigan State University 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8644 MCCBSA Milwaukee County Council Boy S 9/10/2004 GRANTS PMTRX00000168 $25,000.00 8645 MPM Milwaukee Public Museum, Inc. 9/10/2004 GRANTS PMTRX00000168 $87,500.00 8646 MKEWLDFEST Milwaukee World Festival, Inc. 9/10/2004 GRANTS PMTRX00000168 $20,000.00 8647 NATASNSCHL National Association of Schola 9/10/2004 GRANTS PMTRX00000168 $37,500.00 8648 NEDEM National Endowment for Democra 9/10/2004 GRANTS PMTRX00000168 $52,500.00 8649 NRTWRK National Right to Work Legal D 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8650 NEWCIT The New Citizenship Project, I 9/10/2004 GRANTS PMTRX00000168 $43,750.00 8651 NEWHORIZON New Horizon Center, Inc. 9/10/2004 GRANTS PMTRX00000168 $10,000.00 8652 PARENT Parenting Network, Inc. 9/10/2004 GRANTS PMTRX00000168 $1,000.00 8653 PENFIELD Penfield Children's Center, In 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8654 PHILANRNDT Philanthropy Roundtable 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8655 PHILLIPS Phillips Foundation, Inc. 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8656 RUNREBELS Running Rebels Community Organ 9/10/2004 GRANTS PMTRX00000168 $20,000.00 8657 SAGINAW Saginaw Valley State Universit 9/10/2004 GRANTS PMTRX00000168 $36,000.00 8658 STFRANCIS Saint Francis Children's Cente 9/10/2004 GRANTS PMTRX00000168 $40,000.00 8659 STJOAN St. Joan Antida High School, I 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8660 SAM4967 Samaritan Inn Ministries, Inc. 9/10/2004 GRANTS PMTRX00000168 $15,000.00 8661 SSND School Sisters of Saint Franci 9/10/2004 GRANTS PMTRX00000168 $30,000.00 8662 STANFORD Stanford University 9/10/2004 GRANTS PMTRX00000168 $12,500.00 8663 FORDHAMIN Thomas B. Fordham Institute 9/10/2004 GRANTS PMTRX00000168 $50,000.00 8664 TMOREHS Thomas More High School 9/10/2004 GRANTS PMTRX00000168 $10,000.00 8665 USUNION U.S. Union Watch, Inc. 9/10/2004 GRANTS PMTRX00000168 $30,000.00 8666 UNIVCHI The University of Chicago 9/10/2004 GRANTS PMTRX00000168 $40,000.00 8667 UND University of Notre Dame 9/10/2004 GRANTS PMTRX00000168 $12,500.00 8668 UNIVPA Trustees of the University of 9/10/2004 GRANTS PMTRX00000168 $12,500.00 8669 RUNIVWIS Board of Regents of the Univer 9/10/2004 GRANTS PMTRX00000168 $12,500.00 8670 WALEGFDN Washington Legal Foundation 9/10/2004 GRANTS PMTRX00000168 $75,000.00 8671 WCONMUSIC Wisconsin Conservatory of Musi 9/10/2004 GRANTS PMTRX00000168 $45,000.00 8672 WELS Wisconsin Evangelical Lutheran 9/10/2004 GRANTS PMTRX00000168 $10,000.00 8673 WFIC Wisconsin Foundation for Indep 9/10/2004 GRANTS PMTRX00000168 $25,000.00 -------------------- Total Checks: 65 Total Amount of Checks: $2,540,750.00 ====================