System:     3/20/2006   9:58:44 AM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  3/20/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    3/20/2006        3/20/2006
    Vendor ID     First                          Last                           Checkbook ID  GRANTS           GRANTS
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9683                 CSPC            Center for the Study of Popula 3/20/2006  GRANTS           PMTRX00000355          $25,000.00
  9684                 FRIEND          Friendship, Inc.               3/20/2006  GRANTS           PMTRX00000355           $5,000.00
  9685                 HSM             Hope Street Ministries, Inc.   3/20/2006  GRANTS           PMTRX00000355          $35,000.00
  9686                 IIS             Institute for International St 3/20/2006  GRANTS           PMTRX00000355          $50,000.00
  9687                 ENGINEER        Marquette University High Scho 3/20/2006  GRANTS           PMTRX00000355          $10,000.00
  9688                 MCCA            Minority Christian Coaches Ass 3/20/2006  GRANTS           PMTRX00000355          $25,000.00
  9689                 SAMARITAN       Samaritan Project, Inc.        3/20/2006  GRANTS           PMTRX00000355          $25,000.00
  9690                 UCLA            Regents of the University of C 3/20/2006  GRANTS           PMTRX00000355          $12,500.00
  9691                 UMINN           University of Minnesota Founda 3/20/2006  GRANTS           PMTRX00000355          $30,000.00
  9692                 URBI            URBI et ORBI Communications, I 3/20/2006  GRANTS           PMTRX00000355          $65,000.00
                                                                                                               --------------------
  Total Checks:      10                                                                Total Amount of Checks:          $282,500.00
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