System: 10/5/2006 1:29:01 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 10/5/2006 VENDOR CHECK REGISTER REPORT User ID: mandy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/1/2006 9/30/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 10003 ABFDN Abdorrahman Boroumand Foundati 9/28/2006 GRANTS PMCHK00000045 $40,000.00 10004 ASHW America's Second Harvest of Wi 9/28/2006 GRANTS PMCHK00000045 $500.00 10005 CFHRI Catholic Family & Human Rights 9/28/2006 GRANTS PMCHK00000045 $15,000.00 10006 CMTCLCL Committee for Cultural Collabo 9/28/2006 GRANTS PMCHK00000045 $90,000.00 10007 HARVARD President and Fellows of Harva 9/28/2006 GRANTS PMCHK00000045 $12,500.00 10008 HARVARD President and Fellows of Harva 9/28/2006 GRANTS PMCHK00000045 $25,000.00 10009 HUDSON Hudson Institute, Inc. 9/28/2006 GRANTS PMCHK00000045 $45,000.00 10010 INTLDEV International Development Ente 9/28/2006 GRANTS PMCHK00000045 $20,000.00 10011 MARVACOLLINS Milwaukee College Preparatory 9/28/2006 GRANTS PMCHK00000045 $5,000.00 10012 MIPR Manhattan Institute for Policy 9/28/2006 GRANTS PMCHK00000045 $100,000.00 10013 MKESYMOR Milwaukee Symphony Orchestra, 9/28/2006 GRANTS PMCHK00000045 $150,000.00 10014 NBER National Bureau of Economic Re 9/28/2006 GRANTS PMCHK00000045 $50,000.00 10015 NIXON The Nixon Center 9/28/2006 GRANTS PMCHK00000045 $60,000.00 10016 NSIC National Strategy Information 9/28/2006 GRANTS PMCHK00000045 $100,000.00 10017 SALARMY The Salvation Army Wisconsin a 9/28/2006 GRANTS PMCHK00000045 $1,000.00 10018 SOJOURNER Sojourner Truth House, Inc. 9/28/2006 GRANTS PMCHK00000045 $500.00 10019 SOJOURNER Sojourner Truth House, Inc. 9/28/2006 GRANTS PMCHK00000045 $500.00 10020 STBONIFACE St. Boniface 9/28/2006 GRANTS PMCHK00000045 $1,000.00 10021 STRAFAEL St. Rafael the Archangel Congr 9/28/2006 GRANTS PMCHK00000045 $7,000.00 10022 TEENCHAL Teen Challenge International-W 9/28/2006 GRANTS PMCHK00000045 $10,000.00 10023 TUFTS Trustees of Tufts University 9/28/2006 GRANTS PMCHK00000045 $30,000.00 10024 WALEGFDN Washington Legal Foundation 9/28/2006 GRANTS PMCHK00000045 $20,000.00 9903 1STCHRO First Congregational Church of 9/8/2006 GRANTS PMCHK00000039 $1,000.00 9904 ABA Asset Builders of America, Inc 9/8/2006 GRANTS PMCHK00000039 $15,000.00 9905 AFCF America's Freedom Center Found 9/8/2006 GRANTS PMCHK00000039 $40,000.00 9906 AMERSTUD The American Studies Center 9/8/2006 GRANTS PMCHK00000039 $40,000.00 9907 BOSTONC Boston College Trustees 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9908 BOSTONU Trustees of Boston University 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9909 BOYGIRLMKE Boys and Girls Club of Greater 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9910 BURLEIGH Burleigh Street Community Deve 9/8/2006 GRANTS PMCHK00000039 $25,000.00 9911 CASKT Congregation Anshe Sfard Kehil 9/8/2006 GRANTS PMCHK00000039 $2,000.00 9912 CHDABUSE Children's Hospital Foundation 9/8/2006 GRANTS PMCHK00000039 $1,000.00 9913 CIS Center for Immigration Studies 9/8/2006 GRANTS PMCHK00000039 $25,000.00 9914 CLAREMONT Claremont Institute for the St 9/8/2006 GRANTS PMCHK00000039 $37,500.00 9915 COMHUMRIGHTS U.S. Committee for Human Right 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9916 DONORS Donors Forum of Wisconsin, Inc 9/8/2006 GRANTS PMCHK00000039 $15,000.00 9917 ELCA Mt. Hope Lutheran Church 9/8/2006 GRANTS PMCHK00000039 $2,000.00 9918 FAMHSE Family House Incorporated 9/8/2006 GRANTS PMCHK00000039 $77,500.00 9919 FIRSTAGE First Stage Children's Theater 9/8/2006 GRANTS PMCHK00000039 $25,000.00 9920 FIRSTAGE First Stage Children's Theater 9/8/2006 GRANTS PMCHK00000039 $55,000.00 9921 FREEDOMH Freedom House, Inc. 9/8/2006 GRANTS PMCHK00000039 $56,250.00 9922 GERMAN German Marshall Fund of the Un 9/8/2006 GRANTS PMCHK00000039 $57,500.00 9923 GRTMKEFDN The Greater Milwaukee Foundati 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9924 HEARTLOVE Heartlove Place, Inc. 9/8/2006 GRANTS PMCHK00000039 $10,000.00 9925 HOOVER Hoover Institution on War, Rev 9/8/2006 GRANTS PMCHK00000039 $20,000.00 9926 HOOVER Hoover Institution on War, Rev 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9927 HOWARD Howard Center for Family, Reli 9/8/2006 GRANTS PMCHK00000039 $15,000.00 9928 IIS Institute for International St 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9929 IRD Institute on Religion and Demo 9/8/2006 GRANTS PMCHK00000039 $37,500.00 9930 IWP Institute of World Politics 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9931 LANDMARK Landmark Legal Foundation 9/8/2006 GRANTS PMCHK00000039 $25,000.00 9932 LUPUS Lupus Foundation of America Wi 9/8/2006 GRANTS PMCHK00000039 $1,000.00 9933 LUTHCHRCH Lutheran Church of the Reforma 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9934 MAM Milwaukee Art Museum, Inc. 9/8/2006 GRANTS PMCHK00000039 $110,000.00 9935 MARVACOLLINS Milwaukee College Preparatory 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9936 MCCBSA Milwaukee County Council Boy S 9/8/2006 GRANTS PMCHK00000039 $35,000.00 9937 MDC Milwaukee Development Corporat 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9938 MILRSUMIS Milwaukee Rescue Mission 9/8/2006 GRANTS PMCHK00000039 $25,000.00 9939 MKEBALLET The Milwaukee Ballet Company, 9/8/2006 GRANTS PMCHK00000039 $47,500.00 9940 MKECHMBTH Milwaukee Chamber Theatre, Ltd 9/8/2006 GRANTS PMCHK00000039 $2,000.00 9941 MPM Milwaukee Public Museum, Inc. 9/8/2006 GRANTS PMCHK00000039 $300,000.00 9942 MSU Michigan State University 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9943 NATASNSCHL National Association of Schola 9/8/2006 GRANTS PMCHK00000039 $37,500.00 9944 NEWHORIZON New Horizon Center, Inc. 9/8/2006 GRANTS PMCHK00000039 $15,000.00 9945 NEWRIVER New River Education Fund 9/8/2006 GRANTS PMCHK00000039 $40,000.00 9946 NEXTDOOR Next Door Foundation, Inc. 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9947 PEACEHOUSE House of Peace 9/8/2006 GRANTS PMCHK00000039 $20,000.00 9948 PENFIELD Penfield Children's Center, In 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9949 PHILLIPS Phillips Foundation, Inc. 9/8/2006 GRANTS PMCHK00000039 $50,000.00 System: 10/5/2006 1:29:01 PM The Lynde & Harry Bradley Foun Page: 2 User Date: 10/5/2006 VENDOR CHECK REGISTER REPORT User ID: mandy Payables Management * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9950 PRINCETON Trustees of Princeton Universi 9/8/2006 GRANTS PMCHK00000039 $37,500.00 9951 PTD The Project on Transitional De 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9952 RESLIVING Residential Living Services, I 9/8/2006 GRANTS PMCHK00000039 $35,000.00 9953 RISEN Risen Savior Evangelical Luthe 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9954 RUNREBELS Running Rebels Community Organ 9/8/2006 GRANTS PMCHK00000039 $22,500.00 9955 SAGAMORE Sagamore Institute for Policy 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9956 SEND CHECKS Columbia University 9/8/2006 GRANTS PMCHK00000039 $12,500.00 9957 UNIVCHI The University of Chicago 9/8/2006 GRANTS PMCHK00000039 $50,000.00 9958 UVA University of Virginia 9/8/2006 GRANTS PMCHK00000039 $12,500.00 9959 UVA University of Virginia 9/8/2006 GRANTS PMCHK00000039 $12,500.00 9960 UWM UWM Foundation, Inc. 9/8/2006 GRANTS PMCHK00000039 $40,000.00 9961 VDEPAUL Society of St. Vincent De Paul 9/8/2006 GRANTS PMCHK00000039 $2,000.00 9962 VISIONSUNLIM Visions Unlimited Community De 9/8/2006 GRANTS PMCHK00000039 $1,000.00 9963 WCATY Wisconsin Center for Academica 9/8/2006 GRANTS PMCHK00000039 $30,000.00 9964 WEREM We Remember Foundation 9/8/2006 GRANTS PMCHK00000039 $15,000.00 9965 WISACADEC Wisconsin Academic Decathlon 9/8/2006 GRANTS PMCHK00000039 $10,000.00 9966 YESHIVAES Yeshiva Elementary School 9/8/2006 GRANTS PMCHK00000039 $25,000.00 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: 100 Total Amount of Checks: $3,662,750.00 ====================