System:     11/28/2005  12:05:07 PM                 The Lynde and Harry Bradley Fo                          Page:    1
User Date:  11/28/2005                               VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/28/2005       11/28/2005
    Vendor ID     First                          Last                           Checkbook ID  NORTHERN         NORTHERN
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000004319 C200            George M. Chester Trust        11/28/2005 NORTHERN         PMTRX00000310             $416.66
  00000000000000004320 C201            William M. Chester Jr. Trust   11/28/2005 NORTHERN         PMTRX00000310             $416.66
  00000000000000004321 C202            John C. Chester Trust          11/28/2005 NORTHERN         PMTRX00000310             $416.66
  00000000000000004322 C203            Marion C. Read Trust           11/28/2005 NORTHERN         PMTRX00000310             $416.66
                                                                                                               --------------------
  Total Checks:       4                                                                Total Amount of Checks:            $1,666.64
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