System: 9/20/2006 12:29:07 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/20/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/20/2006 9/20/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 9967 AAEDU Association of American Educat 9/20/2006 GRANTS PMCHK00000041 $100,000.00 9968 AEI American Enterprise Institute 9/20/2006 GRANTS PMCHK00000041 $100,000.00 9969 BASICSMKE Basics in Milwaukee, Inc. 9/20/2006 GRANTS PMCHK00000041 $10,000.00 9970 BGOLDWATER Barry Goldwater Institute for 9/20/2006 GRANTS PMCHK00000041 $25,000.00 9971 CER Center for Education Reform 9/20/2006 GRANTS PMCHK00000041 $40,000.00 9972 FERA Foundation for Education Refor 9/20/2006 GRANTS PMCHK00000041 $60,000.00 9973 IEA Institute for Educational Adva 9/20/2006 GRANTS PMCHK00000041 $100,000.00 9974 MORLEY The Morley Publishing Group, I 9/20/2006 GRANTS PMCHK00000041 $25,000.00 9975 PEWTRUSTS Pew Charitable Trusts 9/20/2006 GRANTS PMCHK00000041 $31,500.00 9976 RANDCORP The RAND Corporation 9/20/2006 GRANTS PMCHK00000041 $12,500.00 9977 SALARMY The Salvation Army Wisconsin a 9/20/2006 GRANTS PMCHK00000041 $10,000.00 9978 SSND School Sisters of Saint Franci 9/20/2006 GRANTS PMCHK00000041 $30,000.00 9979 TMOREHS Thomas More High School 9/20/2006 GRANTS PMCHK00000041 $20,000.00 9980 WELS Wisconsin Evangelical Lutheran 9/20/2006 GRANTS PMCHK00000041 $15,000.00 -------------------- Total Checks: 14 Total Amount of Checks: $579,000.00 ====================