System:     12/23/2009  1:30:58 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  12/23/2009                               VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    12/23/2009       12/23/2009
    Vendor ID     First                          Last                           Checkbook ID  ADMIN            ADMIN
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9256                 ANTHEM          Anthem Blue Cross Blue Shield  12/23/2009 ADMIN            PMCHK00000445          $14,140.47
  9257                 AT&T            AT&T Services, Inc             12/23/2009 ADMIN            PMCHK00000445             $100.25
  9258                 BBC             BBC Lighting & Supply          12/23/2009 ADMIN            PMCHK00000445             $101.14
  9259                 CDW             CDW Direct, LLC                12/23/2009 ADMIN            PMCHK00000445           $3,707.50
  9260                 CNP             Council for National Policy    12/23/2009 ADMIN            PMCHK00000445           $2,500.00
  9261                 FEDEX           FedEx                          12/23/2009 ADMIN            PMCHK00000445             $345.14
  9262                 GMC             Greater Milwaukee Committee    12/23/2009 ADMIN            PMCHK00000445           $8,160.00
  9263                 GMCTRUST        GMC Miller House, LLC          12/23/2009 ADMIN            PMCHK00000445           $2,301.98
  9264                 GREBE           Michael W. Grebe               12/23/2009 ADMIN            PMCHK00000445           $2,919.52
  9265                 GRUENEBERG      Dennis Grueneberg              12/23/2009 ADMIN            PMCHK00000445              $43.76
  9266                 HARTMANN        Michael Hartmann               12/23/2009 ADMIN            PMCHK00000445             $207.97
  9267                 MCRTRUST        MCR Miller House, LLC          12/23/2009 ADMIN            PMCHK00000445           $2,301.98
  9268                 NML             Northwestern Mutual            12/23/2009 ADMIN            PMCHK00000445           $2,073.45
  9269                 NORTON          Robert E. Norton, II           12/23/2009 ADMIN            PMCHK00000445           $2,283.64
  9270                 PRINCIPAL       Principal Life                 12/23/2009 ADMIN            PMCHK00000445             $662.50
  9271                 RIORDAN         Janet Riordan                  12/23/2009 ADMIN            PMCHK00000445             $492.45
  9272                 ROHR            Stephanie Rohr                 12/23/2009 ADMIN            PMCHK00000445              $27.45
  9273                 SCHMIDT         Daniel P. Schmidt              12/23/2009 ADMIN            PMCHK00000445             $114.04
  9274                 TIMEWARNER      TW Telecom                     12/23/2009 ADMIN            PMCHK00000445             $415.00
  9275                 COMMERCIAL      Commercial Office Products, LL 12/23/2009 ADMIN            PMCHK00000445             $123.97
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:           $43,022.21
                                                                                                               ====================