System:     11/9/2006   2:59:19 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  11/9/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    11/9/2006        11/9/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000005455 C037            Comstar, LLC                   11/9/2006  NORTHERN         PMCHK00000062           $2,496.00
  00000000000000005456 C047            Clean Power, L.L.C.            11/9/2006  NORTHERN         PMCHK00000062           $3,714.45
  00000000000000005457 C080            Commercial Office Products     11/9/2006  NORTHERN         PMCHK00000062             $962.03
  00000000000000005458 C195            Gary Cavender                  11/9/2006  NORTHERN         PMCHK00000062              $66.56
  00000000000000005459 C200            George M. Chester Trust        11/9/2006  NORTHERN         PMCHK00000062             $208.33
  00000000000000005460 C201            William M. Chester Jr. Trust   11/9/2006  NORTHERN         PMCHK00000062             $208.33
  00000000000000005461 C202            John C. Chester Trust          11/9/2006  NORTHERN         PMCHK00000062             $208.33
  00000000000000005462 C203            Marion C. Read Trust           11/9/2006  NORTHERN         PMCHK00000062             $208.33
  00000000000000005463 D007            The Donors Forum of Wisconsin, 11/9/2006  NORTHERN         PMCHK00000062          $12,060.00
  00000000000000005464 F020            The Federalist Society         11/9/2006  NORTHERN         PMCHK00000062             $375.00
  00000000000000005465 F026            Filterfresh - Madison          11/9/2006  NORTHERN         PMCHK00000062             $133.95
  00000000000000005466 F081            David J. Frank Landscape       11/9/2006  NORTHERN         PMCHK00000062             $337.00
  00000000000000005467 G052            Michael W. Grebe               11/9/2006  NORTHERN         PMCHK00000062             $332.75
  00000000000000005468 I004            Industrial Towel & Uniform     11/9/2006  NORTHERN         PMCHK00000062             $176.57
  00000000000000005469 I011            Initial Tropical Plants        11/9/2006  NORTHERN         PMCHK00000062             $596.09
  00000000000000005470 I027            Infinity Telecomm              11/9/2006  NORTHERN         PMCHK00000062              $98.00
  00000000000000005471 I066            Iron Mountain                  11/9/2006  NORTHERN         PMCHK00000062              $25.00
  00000000000000005472 M040            MicroEdge                      11/9/2006  NORTHERN         PMCHK00000062           $6,725.70
  00000000000000005473 M050            The Milwaukee Club             11/9/2006  NORTHERN         PMCHK00000062              $55.00
  00000000000000005474 M130            Clement Mariaselvanayagam      11/9/2006  NORTHERN         PMCHK00000062              $10.90
  00000000000000005475 N029            Premium Waters, Inc.           11/9/2006  NORTHERN         PMCHK00000062              $87.60
  00000000000000005476 N092            NEAS, Inc.                     11/9/2006  NORTHERN         PMCHK00000062             $133.00
  00000000000000005477 R071            Robertson Ryan & Associates, I 11/9/2006  NORTHERN         PMCHK00000062             $962.00
  00000000000000005478 S034            Skyline Catering               11/9/2006  NORTHERN         PMCHK00000062             $476.00
  00000000000000005479 T051            T-Mobile                       11/9/2006  NORTHERN         PMCHK00000062              $93.22
  00000000000000005480 T070            Tushaus Computer Services      11/9/2006  NORTHERN         PMCHK00000062             $855.00
  00000000000000005481 U050            University Club of Milwaukee   11/9/2006  NORTHERN         PMCHK00000062             $271.51
                                                                                                               --------------------
  Total Checks:      27                                                                Total Amount of Checks:           $31,876.65
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