System:     4/29/2005   3:22:43 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  4/29/2005                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    4/29/2005        4/29/2005
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000003589 F026            Filterfresh - Madison          4/29/2005  NORTHERN         PMTRX00000245              $28.85
  00000000000000003590 G040            Gordon Flesch Company, Inc.    4/29/2005  NORTHERN         PMTRX00000245             $817.68
  00000000000000003591 B120            BBC Lighting & Supply          4/29/2005  NORTHERN         PMTRX00000245              $98.12
  00000000000000003592 C080            Commercial Stationary & Office 4/29/2005  NORTHERN         PMTRX00000245             $145.62
  00000000000000003593 N015            National Ace Hardware          4/29/2005  NORTHERN         PMTRX00000245              $77.81
  00000000000000003594 F050            Foley & Lardner                4/29/2005  NORTHERN         PMTRX00000245           $2,597.00
  00000000000000003595 C080            Commercial Stationary & Office 4/29/2005  NORTHERN         PMTRX00000245             $871.23
  00000000000000003596 HUDSON          Hudson Institute, Inc.         4/29/2005  NORTHERN         PMTRX00000245           $6,640.50
  00000000000000003597 SANDCTY         Sand County Foundation, Inc.   4/29/2005  NORTHERN         PMTRX00000245          $13,239.88
  00000000000000003598 WPRI            Wisconsin Policy Research Inst 4/29/2005  NORTHERN         PMTRX00000245          $13,082.85
  00000000000000003599 C013            Cash                           4/29/2005  NORTHERN         PMTRX00000245             $266.25
                                                                                                               --------------------
  Total Checks:      11                                                                Total Amount of Checks:           $37,865.79
                                                                                                               ====================