System: 9/19/2008 10:53:14 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/19/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/19/2008 9/19/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 11486 AEI American Enterprise Institute 9/19/2008 GRANTS PMCHK00000258 $102,500.00 11487 ANCHORS Anchors Aweigh Charters, Inc. 9/19/2008 GRANTS PMCHK00000258 $1,000.00 11488 COA COA Youth and Family Centers 9/19/2008 GRANTS PMCHK00000258 $15,000.00 11489 FERA Foundation for Education Refor 9/19/2008 GRANTS PMCHK00000258 $50,000.00 11490 FUNDAMST The Fund For American Studies 9/19/2008 GRANTS PMCHK00000258 $60,000.00 11491 GRANDAVE Grand Avenue Club, Inc. 9/19/2008 GRANTS PMCHK00000258 $40,000.00 11492 MPM Milwaukee Public Museum, Inc. 9/19/2008 GRANTS PMCHK00000258 $200,000.00 11493 NDMIDSCH Notre Dame Middle School, Inc. 9/19/2008 GRANTS PMCHK00000258 $10,000.00 11494 NOMEF National Organization for Marr 9/19/2008 GRANTS PMCHK00000258 $50,000.00 11495 PIAIS Pontifical Institute of Arabic 9/19/2008 GRANTS PMCHK00000258 $150,000.00 11496 PRINCETON Trustees of Princeton Universi 9/19/2008 GRANTS PMCHK00000258 $12,500.00 11497 UCLA Regents of the University of C 9/19/2008 GRANTS PMCHK00000258 $12,500.00 11498 UNIVPA Trustees of the University of 9/19/2008 GRANTS PMCHK00000258 $12,500.00 11499 UNIVPA Trustees of the University of 9/19/2008 GRANTS PMCHK00000258 $12,500.00 11500 VDEPAUL Society of St. Vincent De Paul 9/19/2008 GRANTS PMCHK00000258 $2,000.00 -------------------- Total Checks: 15 Total Amount of Checks: $730,500.00 ====================