System:     3/19/2010   3:23:53 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  3/19/2010                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    3/19/2010        3/19/2010
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9528                 AKRIT           AKRIT SALES & SERVICE, INC.    3/19/2010  ADMIN            PMCHK00000473             $498.64
  9529                 ATTMOBILITY     AT&T Mobility II, LLC          3/19/2010  ADMIN            PMCHK00000473             $100.80
  9530                 CAREYWI         Carey Limousine of Wisconsin   3/19/2010  ADMIN            PMCHK00000473             $215.17
  9531                 DILLETT         Dillett Mechanical Service     3/19/2010  ADMIN            PMCHK00000473           $4,882.54
  9532                 EGX             EGX Group                      3/19/2010  ADMIN            PMCHK00000473             $638.20
  9533                 FIRSTEDGE       First Edge Solutions, Inc.     3/19/2010  ADMIN            PMCHK00000473              $92.70
  9534                 FLTRFRESH       Filterfresh                    3/19/2010  ADMIN            PMCHK00000473             $159.10
  9535                 GEORGE          Robert P. George               3/19/2010  ADMIN            PMCHK00000473           $1,145.39
  9536                 GFC             Gordon Flesch Company, Inc.    3/19/2010  ADMIN            PMCHK00000473             $550.17
  9537                 HARTMANN        Michael Hartmann               3/19/2010  ADMIN            PMCHK00000473             $633.81
  9538                 HESS            Mandy Hess                     3/19/2010  ADMIN            PMCHK00000473             $267.59
  9539                 KORS            Alan Charles Kors              3/19/2010  ADMIN            PMCHK00000473             $477.11
  9540                 MANNING         Alicia Manning                 3/19/2010  ADMIN            PMCHK00000473              $62.00
  9541                 PFISTER         The Pfister Hotel              3/19/2010  ADMIN            PMCHK00000473             $457.00
  9542                 SCHMIDT         Daniel P. Schmidt              3/19/2010  ADMIN            PMCHK00000473             $627.24
  9543                 SEHLER          Dianne Sehler                  3/19/2010  ADMIN            PMCHK00000473             $383.04
  9544                 TECTURA         Tectura Corporation            3/19/2010  ADMIN            PMCHK00000473             $330.00
  9545                 VISION          Vision Insurance Plan of Ameri 3/19/2010  ADMIN            PMCHK00000473             $133.70
  9546                 WIPFLI          WIPFLI, LLP                    3/19/2010  ADMIN            PMCHK00000473           $6,492.50
  9547                 COMMERCIAL      Commercial Office Products, LL 3/19/2010  ADMIN            PMCHK00000473             $364.65
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:           $18,511.35
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