System: 9/19/2006 10:48:14 AM The Lynde & Harry Bradley Foun Page: 1
User Date: 9/19/2006 VENDOR CHECK REGISTER REPORT User ID: mandy
Payables Management
Ranges: From: To: From: To:
Check Number First Last Check Date 9/1/2006 9/18/2006
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
====================