System: 9/29/2010 11:46:40 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/29/2010 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/29/2010 9/29/2010 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 --------------------------------------------------------------------------------------------------------------------------------- 12839 ACFDN American Cinema Foundation 9/29/2010 GRANTS PMCHK00000522 $40,000.00 12840 AFPC American Foreign Policy Counci 9/29/2010 GRANTS PMCHK00000522 $110,000.00 12841 AHSOC Alexander Hamilton Society 9/29/2010 GRANTS PMCHK00000522 $50,000.00 12842 ATLANLF Atlantic Legal Foundation 9/29/2010 GRANTS PMCHK00000522 $10,000.00 12843 BSLL Beckum-Stapleton Little League 9/29/2010 GRANTS PMCHK00000522 $10,000.00 12844 CIS Center for Immigration Studies 9/29/2010 GRANTS PMCHK00000522 $25,000.00 12845 CSTS Center for the Study of Techno 9/29/2010 GRANTS PMCHK00000522 $75,000.00 12846 DONORS Donors Forum of Wisconsin, Inc 9/29/2010 GRANTS PMCHK00000522 $15,000.00 12847 DUKE Duke University 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12848 ENCOUNTER Encounter for Culture and Educ 9/29/2010 GRANTS PMCHK00000522 $100,000.00 12849 FFCJ Foundation for Fair Civil Just 9/29/2010 GRANTS PMCHK00000522 $25,000.00 12850 FIRESIDE The Fireside Project, Inc. 9/29/2010 GRANTS PMCHK00000522 $31,500.00 12851 GERMAN German Marshall Fund of the Un 9/29/2010 GRANTS PMCHK00000522 $100,000.00 12852 HARVARD President and Fellows of Harva 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12853 HARVARD President and Fellows of Harva 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12854 HEALCTR Aurora Sinai Medical Center 9/29/2010 GRANTS PMCHK00000522 $10,000.00 12855 HOOVER Hoover Institution on War, Rev 9/29/2010 GRANTS PMCHK00000522 $50,000.00 12856 HOWARD Howard Center for Family, Reli 9/29/2010 GRANTS PMCHK00000522 $20,000.00 12857 IAM Institute for American Values 9/29/2010 GRANTS PMCHK00000522 $50,000.00 12858 IAM Institute for American Values 9/29/2010 GRANTS PMCHK00000522 $162,500.00 12859 ISI Intercollegiate Studies Instit 9/29/2010 GRANTS PMCHK00000522 $150,000.00 12860 JMCTA Jack Miller Center for Teachin 9/29/2010 GRANTS PMCHK00000522 $90,750.00 12861 LATINO Latino Community Center, Inc. 9/29/2010 GRANTS PMCHK00000522 $90,000.00 12862 LOYOLA Loyola University Chicago 9/29/2010 GRANTS PMCHK00000522 $25,000.00 12863 MACIVER John K. MacIver Institute for 9/29/2010 GRANTS PMCHK00000522 $80,000.00 12864 MHS M.H.S., Inc. -- Messmer Cathol 9/29/2010 GRANTS PMCHK00000522 $115,000.00 12865 MKESYMOR Milwaukee Symphony Orchestra, 9/29/2010 GRANTS PMCHK00000522 $195,000.00 12866 MPM Milwaukee Public Museum, Inc. 9/29/2010 GRANTS PMCHK00000522 $90,000.00 12867 NEWHORIZON New Horizon Center, Inc. 9/29/2010 GRANTS PMCHK00000522 $15,000.00 12868 PENFIELD Penfield Children's Center, In 9/29/2010 GRANTS PMCHK00000522 $25,000.00 12869 SALARMY The Salvation Army of Greater 9/29/2010 GRANTS PMCHK00000522 $20,000.00 12870 SATNA SAT-7 North America 9/29/2010 GRANTS PMCHK00000522 $20,000.00 12871 TUFTS Trustees of Tufts University 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12872 TUFTS Trustees of Tufts University 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12873 UNIVPA Trustees of the University of 9/29/2010 GRANTS PMCHK00000522 $12,500.00 12874 WELS Wisconsin Evangelical Lutheran 9/29/2010 GRANTS PMCHK00000522 $50,000.00 12875 WPRI Wisconsin Policy Research Inst 9/29/2010 GRANTS PMCHK00000522 $250,000.00 -------------------- Total Checks: 37 Total Amount of Checks: $2,174,750.00 ====================