System:     12/21/2006  12:12:17 PM                 The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/21/2006                               VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  00000000000000005666           00000000000000005685           Check Date    First            Last
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000005666 B120            BBC Lighting & Supply          12/21/2006 NORTHERN         PMCHK00000094             $232.90
  00000000000000005667 C037            Comstar, LLC                   12/21/2006 NORTHERN         PMCHK00000094           $2,968.75
  00000000000000005668 C200            George M. Chester Trust        12/21/2006 NORTHERN         PMCHK00000094             $963.33
  00000000000000005669 C201            William M. Chester Jr. Trust   12/21/2006 NORTHERN         PMCHK00000094             $963.33
  00000000000000005670 C202            John C. Chester Trust          12/21/2006 NORTHERN         PMCHK00000094             $963.33
  00000000000000005671 C203            Marion C. Read Trust           12/21/2006 NORTHERN         PMCHK00000094             $963.33
  00000000000000005672 D028            Dillett Mechanical Service     12/21/2006 NORTHERN         PMCHK00000094             $497.00
  00000000000000005673 D053            Deloitte & Touche LLP          12/21/2006 NORTHERN         PMCHK00000094          $14,000.00
  00000000000000005674 F018            First Edge Solutions           12/21/2006 NORTHERN         PMCHK00000094             $111.67
  00000000000000005675 F081            David J. Frank Landscape       12/21/2006 NORTHERN         PMCHK00000094           $1,067.75
  00000000000000005676 G040            Gordon Flesch Company, Inc.    12/21/2006 NORTHERN         PMCHK00000094             $301.93
  00000000000000005677 M053            Milwaukee Brewers Baseball Clu 12/21/2006 NORTHERN         PMCHK00000094           $2,215.00
  00000000000000005678 M110            Mueller Communications, Inc.   12/21/2006 NORTHERN         PMCHK00000094           $4,378.20
  00000000000000005679 N015            National Ace Hardware          12/21/2006 NORTHERN         PMCHK00000094               $5.99
  00000000000000005680 N099            National Review, Inc.          12/21/2006 NORTHERN         PMCHK00000094             $225.00
  00000000000000005681 T005            Total Administrative Services  12/21/2006 NORTHERN         PMCHK00000094              $62.80
  00000000000000005682 U050            University Club of Milwaukee   12/21/2006 NORTHERN         PMCHK00000094             $271.51
  00000000000000005683 F026            Filterfresh - Madison          12/21/2006 NORTHERN         PMCHK00000094              $87.80
  00000000000000005684 C080            Commercial Office Products     12/21/2006 NORTHERN         PMCHK00000094              $32.94
  00000000000000005685 K040            Kranz Incorporated             12/21/2006 NORTHERN         PMCHK00000094             $599.07
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:           $30,911.63
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