System: 9/16/2009 10:39:23 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/16/2009 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/16/2009 9/16/2009 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 --------------------------------------------------------------------------------------------------------------------------------- 12101 ACFDN American Cinema Foundation 9/16/2009 GRANTS PMCHK00000406 $40,000.00 12102 ACSH American Council on Science an 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12103 AFPC American Foreign Policy Counci 9/16/2009 GRANTS PMCHK00000406 $55,000.00 12104 AIC American Islamic Congress 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12105 ALEC American Legislative Exchange 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12106 AMERSTUD The American Studies Center 9/16/2009 GRANTS PMCHK00000406 $40,000.00 12107 ASMEA Association for the Study of t 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12108 ATLANLF Atlantic Legal Foundation 9/16/2009 GRANTS PMCHK00000406 $10,000.00 12109 ATRF Americans for Tax Reform Found 9/16/2009 GRANTS PMCHK00000406 $87,500.00 12110 BOSTONU Trustees of Boston University 9/16/2009 GRANTS PMCHK00000406 $12,500.00 12111 CATO Cato Institute 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12112 CCEE Colorado Council on Economic E 9/16/2009 GRANTS PMCHK00000406 $15,000.00 12113 CCF Center for Consumer Freedom 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12114 CIS Center for Immigration Studies 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12115 CITYONHILL City On A Hill, Inc. 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12116 COMMENT Commentary, Inc. 9/16/2009 GRANTS PMCHK00000406 $60,000.00 12117 CRISTO Cristo Rey Network 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12118 CSBA Center for Strategic and Budge 9/16/2009 GRANTS PMCHK00000406 $40,000.00 12119 CSP Center for Security Policy, In 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12120 DONORS Donors Forum of Wisconsin, Inc 9/16/2009 GRANTS PMCHK00000406 $15,000.00 12121 DSHA Divine Savior Holy Angels High 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12122 FDNAMREN Foundation for American Renewa 9/16/2009 GRANTS PMCHK00000406 $87,500.00 12123 FORDHAMIN Thomas B. Fordham Institute 9/16/2009 GRANTS PMCHK00000406 $40,000.00 12124 GALEN Galen Institute 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12125 GMCCD Greater Milwaukee Committee fo 9/16/2009 GRANTS PMCHK00000406 $15,000.00 12126 GRLAKE Green Lake Property Owners of 9/16/2009 GRANTS PMCHK00000406 $1,000.00 12127 HOOVER Hoover Institution on War, Rev 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12128 HUDSON Hudson Institute, Inc. 9/16/2009 GRANTS PMCHK00000406 $40,000.00 12129 IFF Illinois Facilities Fund 9/16/2009 GRANTS PMCHK00000406 $45,000.00 12130 ILS Innovative Learning Systems 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12131 LAKELAND Lakeland College 9/16/2009 GRANTS PMCHK00000406 $45,000.00 12132 LATINO Latino Community Center, Inc. 9/16/2009 GRANTS PMCHK00000406 $90,000.00 12133 MACIVER John K. MacIver Institute for 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12134 MEDIARSCH Media Research Center, Inc. 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12135 MILPUBLIB Milwaukee Public Library Found 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12136 MILRSUMIS Milwaukee Rescue Mission 9/16/2009 GRANTS PMCHK00000406 $2,000.00 12137 MKECHMBTH Milwaukee Chamber Theatre, Ltd 9/16/2009 GRANTS PMCHK00000406 $18,000.00 12138 MKEREPTH Milwaukee Repertory Theater, I 9/16/2009 GRANTS PMCHK00000406 $60,000.00 12139 MPM Milwaukee Public Museum, Inc. 9/16/2009 GRANTS PMCHK00000406 $150,000.00 12140 MPM Milwaukee Public Museum, Inc. 9/16/2009 GRANTS PMCHK00000406 $180,000.00 12141 NCSA Northwest Catholic School Asso 9/16/2009 GRANTS PMCHK00000406 $2,000.00 12142 NEWCON New Concept Self Development C 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12143 NEWHORIZON New Horizon Center, Inc. 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12144 NOCOTT Northcott Neighborhood House 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12145 NTLF National Tax Limitation Founda 9/16/2009 GRANTS PMCHK00000406 $50,000.00 12146 NYU New York University 9/16/2009 GRANTS PMCHK00000406 $12,500.00 12147 PENFIELD Penfield Children's Center, In 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12148 PIANO Piano Arts of Wisconsin 9/16/2009 GRANTS PMCHK00000406 $10,000.00 12149 PIUSXI Pius XI High School 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12150 PTD The Project on Transitional De 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12151 SAIS Johns Hopkins University - SAI 9/16/2009 GRANTS PMCHK00000406 $25,000.00 12152 SALARMY The Salvation Army Wisconsin a 9/16/2009 GRANTS PMCHK00000406 $15,000.00 12153 SATNA SAT-7 North America 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12154 SSND School Sisters of Saint Franci 9/16/2009 GRANTS PMCHK00000406 $35,000.00 12155 TEXASAM Texas A&M University 9/16/2009 GRANTS PMCHK00000406 $12,500.00 12156 TMOREHS St. Thomas More High School 9/16/2009 GRANTS PMCHK00000406 $20,000.00 12157 TOPSOC TopSoccer-Waukesha 9/16/2009 GRANTS PMCHK00000406 $1,000.00 12158 UCLA Regents of the University of C 9/16/2009 GRANTS PMCHK00000406 $12,500.00 12159 UGCC Ukrainian Greek Catholic Churc 9/16/2009 GRANTS PMCHK00000406 $30,000.00 12160 WCATY Board of Regents of the Univ. 9/16/2009 GRANTS PMCHK00000406 $75,000.00 12161 WELS Wisconsin Evangelical Lutheran 9/16/2009 GRANTS PMCHK00000406 $30,000.00 12162 WISFOR Wisconsin Forensics Coaches' A 9/16/2009 GRANTS PMCHK00000406 $10,000.00 12163 YESHIVAES Yeshiva Elementary School 9/16/2009 GRANTS PMCHK00000406 $30,000.00 -------------------- Total Checks: 63 Total Amount of Checks: $2,569,000.00 ====================