System:     11/2/2004   12:53:42 PM                 The Lynde and Harry Bradley Fo                          Page:    1
User Date:  11/2/2004                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    10/29/2004       10/29/2004
    Vendor ID     First                          Last                           Checkbook ID  NORTHERN         NORTHERN
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000002980 P035            Pitney Bowes Credit Corp.      10/29/2004 NORTHERN         PMTRX00000187             $699.00
  00000000000000002981 E030            Econographix                   10/29/2004 NORTHERN         PMTRX00000187             $276.79
  00000000000000002982 AEI             American Enterprise Institute  10/29/2004 NORTHERN         PMTRX00000187           $8,471.55
  00000000000000002983 HUDSON          Hudson Institute, Inc.         10/29/2004 NORTHERN         PMTRX00000187           $6,426.48
  00000000000000002984 C047            Clean Power, L.L.C.            10/29/2004 NORTHERN         PMTRX00000187           $3,633.92
  00000000000000002985 E076            Ethics & Public Policy Center  10/29/2004 NORTHERN         PMTRX00000187           $3,071.96
  00000000000000002986 F081            David J. Frank Landscape       10/29/2004 NORTHERN         PMTRX00000187             $330.50
  00000000000000002987 C079            Compuware Corporation          10/29/2004 NORTHERN         PMTRX00000187           $6,407.00
  00000000000000002988 PAVE            Partners Advancing Values in E 10/29/2004 NORTHERN         PMTRX00000187           $3,027.37
  00000000000000002989 D025            Delta Dental                   10/29/2004 NORTHERN         PMTRX00000187           $1,127.40
  00000000000000002990 F075            HCAP Strategies                10/29/2004 NORTHERN         PMTRX00000187             $581.59
  00000000000000002991 NCNE            National Center for Neighborho 10/29/2004 NORTHERN         PMTRX00000187           $9,950.35
  00000000000000002992 V045            Vision Insurance Plan          10/29/2004 NORTHERN         PMTRX00000187             $129.90
  00000000000000002993 WPRI            Wisconsin Policy Research Inst 10/29/2004 NORTHERN         PMTRX00000187           $7,419.73
  00000000000000002994 N081            Northwestern Mutual Life       10/29/2004 NORTHERN         PMTRX00000187           $1,540.05
  00000000000000002995 F010            FedEx                          10/29/2004 NORTHERN         PMTRX00000187              $10.11
  00000000000000002996 S010            Daniel P. Schmidt              10/29/2004 NORTHERN         PMTRX00000187             $402.66
  00000000000000002997 F010            FedEx                          10/29/2004 NORTHERN         PMTRX00000187              $41.50
                                                                                                               --------------------
  Total Checks:      18                                                                Total Amount of Checks:           $53,547.86
                                                                                                               ====================