System: 9/28/2006 3:14:47 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 9/28/2006 VENDOR CHECK REGISTER REPORT User ID: jason Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 9/28/2006 9/28/2006 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 --------------------------------------------------------------------------------------------------------------------------------- 10003 ABFDN Abdorrahman Boroumand Foundati 9/28/2006 GRANTS PMCHK00000045 $40,000.00 10004 ASHW America's Second Harvest of Wi 9/28/2006 GRANTS PMCHK00000045 $500.00 10005 CFHRI Catholic Family & Human Rights 9/28/2006 GRANTS PMCHK00000045 $15,000.00 10006 CMTCLCL Committee for Cultural Collabo 9/28/2006 GRANTS PMCHK00000045 $90,000.00 10007 HARVARD President and Fellows of Harva 9/28/2006 GRANTS PMCHK00000045 $12,500.00 10008 HARVARD President and Fellows of Harva 9/28/2006 GRANTS PMCHK00000045 $25,000.00 10009 HUDSON Hudson Institute, Inc. 9/28/2006 GRANTS PMCHK00000045 $45,000.00 10010 INTLDEV International Development Ente 9/28/2006 GRANTS PMCHK00000045 $20,000.00 10011 MARVACOLLINS Milwaukee College Preparatory 9/28/2006 GRANTS PMCHK00000045 $5,000.00 10012 MIPR Manhattan Institute for Policy 9/28/2006 GRANTS PMCHK00000045 $100,000.00 10013 MKESYMOR Milwaukee Symphony Orchestra, 9/28/2006 GRANTS PMCHK00000045 $150,000.00 10014 NBER National Bureau of Economic Re 9/28/2006 GRANTS PMCHK00000045 $50,000.00 10015 NIXON The Nixon Center 9/28/2006 GRANTS PMCHK00000045 $60,000.00 10016 NSIC National Strategy Information 9/28/2006 GRANTS PMCHK00000045 $100,000.00 10017 SALARMY The Salvation Army Wisconsin a 9/28/2006 GRANTS PMCHK00000045 $1,000.00 10018 SOJOURNER Sojourner Truth House, Inc. 9/28/2006 GRANTS PMCHK00000045 $500.00 10019 SOJOURNER Sojourner Truth House, Inc. 9/28/2006 GRANTS PMCHK00000045 $500.00 10020 STBONIFACE St. Boniface 9/28/2006 GRANTS PMCHK00000045 $1,000.00 10021 STRAFAEL St. Rafael the Archangel Congr 9/28/2006 GRANTS PMCHK00000045 $7,000.00 10022 TEENCHAL Teen Challenge International-W 9/28/2006 GRANTS PMCHK00000045 $10,000.00 10023 TUFTS Trustees of Tufts University 9/28/2006 GRANTS PMCHK00000045 $30,000.00 10024 WALEGFDN Washington Legal Foundation 9/28/2006 GRANTS PMCHK00000045 $20,000.00 -------------------- Total Checks: 22 Total Amount of Checks: $783,000.00 ====================