System:     4/17/2006   11:03:13 AM                 The Lynde and Harry Bradley Fo                          Page:    1
User Date:  4/17/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    4/10/2006        4/10/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000004782 N099            National Review, Inc.          4/10/2006  NORTHERN         PMTRX00000363          $10,000.00
  00000000000000004783 K032            Charles Krauthammer            4/10/2006  NORTHERN         PMTRX00000363          $10,000.00
  00000000000000004784 WILL            George F. Will                 4/10/2006  NORTHERN         PMTRX00000363          $10,000.00
                                                                                                               --------------------
  Total Checks:       3                                                                Total Amount of Checks:           $30,000.00
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