System:     11/30/2006  3:26:59 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  11/30/2006                               VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/30/2006       11/30/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000005520 A115            AT&T Long Distance             11/30/2006 NORTHERN         PMCHK00000077             $206.37
  00000000000000005521 C013            Cash                           11/30/2006 NORTHERN         PMCHK00000077             $205.00
  00000000000000005522 C051            Creative Financial Staffing    11/30/2006 NORTHERN         PMCHK00000077             $756.00
  00000000000000005523 C080            Commercial Office Products     11/30/2006 NORTHERN         PMCHK00000077             $805.40
  00000000000000005524 E031            EGX Group                      11/30/2006 NORTHERN         PMCHK00000077             $373.86
  00000000000000005525 E031            EGX Group                      11/30/2006 NORTHERN         PMCHK00000077             $186.40
  00000000000000005526 F010            FedEx                          11/30/2006 NORTHERN         PMCHK00000077             $724.45
  00000000000000005527 F018            First Edge Solutions           11/30/2006 NORTHERN         PMCHK00000077             $111.67
  00000000000000005528 F026            Filterfresh - Madison          11/30/2006 NORTHERN         PMCHK00000077             $286.80
  00000000000000005529 F050            Foley & Lardner                11/30/2006 NORTHERN         PMCHK00000077           $3,395.75
  00000000000000005530 F087            Cynthia Friauf                 11/30/2006 NORTHERN         PMCHK00000077              $26.85
  00000000000000005531 G041            GFC Leasing Inc.               11/30/2006 NORTHERN         PMCHK00000077           $2,285.51
  00000000000000005532 K040            Kranz Incorporated             11/30/2006 NORTHERN         PMCHK00000077             $288.12
  00000000000000005533 M021            MCI Conferencing               11/30/2006 NORTHERN         PMCHK00000077             $133.09
  00000000000000005534 M040            MicroEdge                      11/30/2006 NORTHERN         PMCHK00000077             $945.00
  00000000000000005535 T049            Time Warner Telecom            11/30/2006 NORTHERN         PMCHK00000077             $584.45
  00000000000000005536 W076            Wil-Kil Pest Control           11/30/2006 NORTHERN         PMCHK00000077              $94.00
  00000000000000005537 T005            Total Administrative Services  11/30/2006 NORTHERN         PMCHK00000077             $475.00
  00000000000000005538 T005            Total Administrative Services  11/30/2006 NORTHERN         PMCHK00000077             $300.00
                                                                                                               --------------------
  Total Checks:      19                                                                Total Amount of Checks:           $12,183.72
                                                                                                               ====================