System: 9/9/2005 9:30:11 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 9/9/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/9/2005 9/10/2005 Vendor ID First Last Checkbook ID GRANTS GRANTS Vendor Name First Last Sorted By: Checkbook ID * Voided Checks Check Number Vendor ID Vendor Check Name Check Date Checkbook ID Audit Trail Code Amount --------------------------------------------------------------------------------------------------------------------------------- 9249 AFCF America's Freedom Center Found 9/10/2005 GRANTS PMTRX00000288 $30,000.00 9250 ABA Asset Builders of America, Inc 9/9/2005 GRANTS PMTRX00000288 $10,000.00 9251 BOSTONC Boston College Trustees 9/9/2005 GRANTS PMTRX00000288 $40,000.00 9252 BOSTONC Boston College Trustees 9/9/2005 GRANTS PMTRX00000288 $10,000.00 9253 BOSTONC Boston College Trustees 9/9/2005 GRANTS PMTRX00000288 $12,500.00 9254 BOSTONU Trustees of Boston University 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9255 CAPITAL Capital Research Center 9/9/2005 GRANTS PMTRX00000288 $85,000.00 9256 CUA Catholic University of America 9/9/2005 GRANTS PMTRX00000288 $12,500.00 9257 CER Center for Education Reform 9/9/2005 GRANTS PMTRX00000288 $30,000.00 9258 CIS Center for Immigration Studies 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9259 COA COA Youth and Family Centers 9/9/2005 GRANTS PMTRX00000288 $15,000.00 9260 DONORS Donors Forum of Wisconsin, Inc 9/9/2005 GRANTS PMTRX00000288 $15,000.00 9261 DWELLING The Dwelling Place 9/9/2005 GRANTS PMTRX00000288 $10,000.00 9262 ENCOUNTER Encounter for Culture and Educ 9/9/2005 GRANTS PMTRX00000288 $200,000.00 9263 FAMHSE Family House Incorporated 9/9/2005 GRANTS PMTRX00000288 $75,000.00 9264 FIRSTAGE First Stage Milwaukee, Inc. 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9265 FERA Foundation for Education Refor 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9266 GERMAN German Marshall Fund of the Un 9/9/2005 GRANTS PMTRX00000288 $62,500.00 9267 GRTMKEFDN The Greater Milwaukee Foundati 9/9/2005 GRANTS PMTRX00000288 $37,500.00 9268 PEACEHOUSE House of Peace 9/9/2005 GRANTS PMTRX00000288 $20,000.00 9269 INDYWOMN Independent Women's Forum 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9270 IIS Institute for International St 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9271 IWP Institute of World Politics 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9272 IRD Institute on Religion and Demo 9/9/2005 GRANTS PMTRX00000288 $37,500.00 9273 SAIS Johns Hopkins University - SAI 9/9/2005 GRANTS PMTRX00000288 $10,000.00 9274 SAIS Johns Hopkins University - SAI 9/9/2005 GRANTS PMTRX00000288 $12,500.00 9275 SAIS Johns Hopkins University - SAI 9/9/2005 GRANTS PMTRX00000288 $90,000.00 9276 KOTHI Ko-Thi, Inc. 9/9/2005 GRANTS PMTRX00000288 $15,000.00 9277 LOCALINI Local Initiatives Support Corp 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9278 MSU Michigan State University 9/9/2005 GRANTS PMTRX00000288 $40,000.00 9279 MCCBSA Milwaukee County Council Boy S 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9280 MIL1163 Milwaukee County Historical So 9/9/2005 GRANTS PMTRX00000288 $35,000.00 9281 MDC Milwaukee Development Corporat 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9283 NATASNSCHL National Association of Schola 9/9/2005 GRANTS PMTRX00000288 $37,500.00 9284 NRTWRK National Right to Work Legal D 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9285 NEWHORIZON New Horizon Center, Inc. 9/9/2005 GRANTS PMTRX00000288 $10,000.00 9286 NEWRIVER New River Education Fund 9/9/2005 GRANTS PMTRX00000288 $40,000.00 9287 PENFIELD Penfield Children's Center, In 9/9/2005 GRANTS PMTRX00000288 $40,000.00 9288 PHILSOC The Philadelphia Society 9/9/2005 GRANTS PMTRX00000288 $20,000.00 9289 PHILLIPS Phillips Foundation, Inc. 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9290 PRINCETON Trustees of Princeton Universi 9/9/2005 GRANTS PMTRX00000288 $37,500.00 9291 PTD The Project on Transitional De 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9292 RUNREBELS Running Rebels Community Organ 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9293 STFRANCIS Saint Francis Children's Cente 9/9/2005 GRANTS PMTRX00000288 $30,000.00 9294 STJOAN St. Joan Antida High School, I 9/9/2005 GRANTS PMTRX00000288 $25,000.00 9295 SCHOOLCHOICE School Choice Wisconsin, Inc. 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9296 SSND School Sisters of Saint Franci 9/9/2005 GRANTS PMTRX00000288 $30,000.00 9297 UNIVCHI The University of Chicago 9/9/2005 GRANTS PMTRX00000288 $50,000.00 9298 WALEGFDN Washington Legal Foundation 9/9/2005 GRANTS PMTRX00000288 $75,000.00 9299 WORDE World Organization for Resourc 9/9/2005 GRANTS PMTRX00000288 $45,000.00 -------------------- Total Checks: 50 Total Amount of Checks: $1,945,000.00 ====================