System: 9/8/2006 12:07:58 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/8/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/8/2006 9/8/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 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 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 -------------------- Total Checks: 64 Total Amount of Checks: $2,300,750.00 ====================