System:     3/30/2007   10:44:41 AM                 NEW-Lynde & Harry Bradley Foun                          Page:    1
User Date:  3/30/2007                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    3/30/2007        3/30/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  6024                 ACE             National Ace Hardware          3/30/2007  ADMIN            PMCHK00000041               $5.97
  6025                 BONDED          Bonded Transportation Solution 3/30/2007  ADMIN            PMCHK00000041              $21.81
  6026                 CAREYWI         Carey Limousine of Wisconsin   3/30/2007  ADMIN            PMCHK00000041             $258.72
  6027                 DFW             Donors Forum of Wisconsin      3/30/2007  ADMIN            PMCHK00000041              $35.00
  6028                 EGX             EGX Group                      3/30/2007  ADMIN            PMCHK00000041              $83.00
  6029                 FEDEX           FedEx                          3/30/2007  ADMIN            PMCHK00000041             $620.59
  6030                 FLTRFRESH       Filterfresh                    3/30/2007  ADMIN            PMCHK00000041             $286.80
  6031                 GEORGE          Robert P. George               3/30/2007  ADMIN            PMCHK00000041             $497.30
  6032                 INMAGIC         Inmagic, Inc.                  3/30/2007  ADMIN            PMCHK00000041             $625.00
  6033                 MASTERLINK      Masterlink                     3/30/2007  ADMIN            PMCHK00000041           $7,000.00
  6034                 MCI             MCI Conferencing               3/30/2007  ADMIN            PMCHK00000041              $31.89
  6035                 MILWCLUB        The Milwaukee Club             3/30/2007  ADMIN            PMCHK00000041           $2,572.00
  6036                 MUELLER         Mueller Communications, Inc.   3/30/2007  ADMIN            PMCHK00000041           $4,047.89
  6037                 NML             Northwestern Mutual            3/30/2007  ADMIN            PMCHK00000041           $2,028.66
  6038                 PRINCIPAL       Principal Life                 3/30/2007  ADMIN            PMCHK00000041             $506.11
  6039                 SHIRLEY         Shirley & Banister Pubilc Affa 3/30/2007  ADMIN            PMCHK00000041          $11,087.00
  6040                 SMALLWOOD       Thomas L. Smallwood            3/30/2007  ADMIN            PMCHK00000041             $405.70
  6041                 TIMEWARNER      Time Warner Telecom            3/30/2007  ADMIN            PMCHK00000041             $585.25
  6042                 UCLUB           University Club of Milwaukee   3/30/2007  ADMIN            PMCHK00000041             $367.50
  6043                 UNITED          United HealthCare Insurance Co 3/30/2007  ADMIN            PMCHK00000041          $10,864.27
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:           $41,930.46
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