System: 1/10/2005 11:38:17 AM The Lynde and Harry Bradley Fo Page: 1 User Date: 1/10/2005 VENDOR CHECK REGISTER REPORT User ID: Bradley Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 1/10/2005 1/10/2005 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 --------------------------------------------------------------------------------------------------------------------------------- 8977 AFPC American Foreign Policy Counci 1/10/2005 GRANTS PMTRX00000209 $40,000.00 8978 AGUSMA Association of Graduates of th 1/10/2005 GRANTS PMTRX00000209 $63,750.00 8979 BOYGIRLMKE Boys and Girls Club of Greater 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8980 GLENDON Dr. Mary Ann Glendon 1/10/2005 GRANTS PMTRX00000209 $150,000.00 8981 CSPC Center for the Study of Popula 1/10/2005 GRANTS PMTRX00000209 $81,250.00 8982 CLAREMONT Claremont Graduate University 1/10/2005 GRANTS PMTRX00000209 $25,000.00 8983 EPPC Ethics and Public Policy Cente 1/10/2005 GRANTS PMTRX00000209 $75,000.00 8984 FEDSOC The Federalist Society for Law 1/10/2005 GRANTS PMTRX00000209 $56,250.00 8985 FIRSTAGE First Stage Milwaukee, Inc. 1/10/2005 GRANTS PMTRX00000209 $15,000.00 8986 FLORENTINE Florentine Opera Company Inc. 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8987 HISPANIC Hispanic Council for Reform an 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8988 HOOVER Hoover Institution on War, Rev 1/10/2005 GRANTS PMTRX00000209 $62,500.00 8989 ICS Institute for Contemporary Stu 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8990 IEA Institute for Educational Adva 1/10/2005 GRANTS PMTRX00000209 $70,000.00 8991 INJUSTICE Institute for Justice 1/10/2005 GRANTS PMTRX00000209 $75,000.00 8992 SAIS Johns Hopkins University - SAI 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8993 SAIS Johns Hopkins University - SAI 1/10/2005 GRANTS PMTRX00000209 $75,000.00 8994 MU Marquette University 1/10/2005 GRANTS PMTRX00000209 $62,500.00 8995 MU Marquette University 1/10/2005 GRANTS PMTRX00000209 $62,500.00 8996 MHS M.H.S., Inc. -- Messmer Cathol 1/10/2005 GRANTS PMTRX00000209 $53,750.00 8997 MAM Milwaukee Art Museum, Inc. 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8998 MKEBALLET The Milwaukee Ballet Company, 1/10/2005 GRANTS PMTRX00000209 $50,000.00 8999 MPM Milwaukee Public Museum, Inc. 1/10/2005 GRANTS PMTRX00000209 $87,500.00 9000 MKEREPTH Milwaukee Repertory Theater, I 1/10/2005 GRANTS PMTRX00000209 $57,500.00 9001 MYSO Milwaukee Youth Symphony Orche 1/10/2005 GRANTS PMTRX00000209 $12,500.00 9002 NEWBEG New Beginnings Are Possible, I 1/10/2005 GRANTS PMTRX00000209 $40,000.00 9003 PACACADVS Pacific Academy for Advanced S 1/10/2005 GRANTS PMTRX00000209 $50,000.00 9004 PRINCE Prince of Peace Lutheran Churc 1/10/2005 GRANTS PMTRX00000209 $1,000.00 9005 SKYLIGHT Skylight Opera Theatre Corp. 1/10/2005 GRANTS PMTRX00000209 $30,000.00 9006 WISASSOCSCH Wisconsin Association of Schol 1/10/2005 GRANTS PMTRX00000209 $12,500.00 9007 ZION Zion Evangelical Lutheran Chur 1/10/2005 GRANTS PMTRX00000209 $1,000.00 9008 TEXASAM Texas A&M University 1/10/2005 GRANTS PMTRX00000210 $12,500.00 -------------------- Total Checks: 32 Total Amount of Checks: $1,622,000.00 ====================