System:     5/11/2006   1:44:23 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  5/11/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/10/2006        5/10/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  9755                 CSP             Center for Security Policy, In 5/10/2006  GRANTS           PMTRX00000377          $75,000.00
  9756                 COLGNETINC      Collegiate Network, Inc.       5/10/2006  GRANTS           PMTRX00000377          $50,000.00
  9757                 GMU             George Mason University Founda 5/10/2006  GRANTS           PMTRX00000377          $35,000.00
  9758                 GMCCD           Greater Milwaukee Committee fo 5/10/2006  GRANTS           PMTRX00000377          $25,000.00
  9759                 IIS             Institute for International St 5/10/2006  GRANTS           PMTRX00000377          $50,000.00
  9760                 NBAR            National Bureau of Asian Resea 5/10/2006  GRANTS           PMTRX00000377          $50,000.00
  9761                 NBAR            National Bureau of Asian Resea 5/10/2006  GRANTS           PMTRX00000377          $50,000.00
  9762                 SAMARITAN       Samaritan Project, Inc.        5/10/2006  GRANTS           PMTRX00000377          $25,000.00
  9763                 UKRAINIAN       Ukrainian Catholic Education F 5/10/2006  GRANTS           PMTRX00000377          $45,000.00
  9764                 YOUNGAMER       Young America's Foundation     5/10/2006  GRANTS           PMTRX00000377          $25,000.00
                                                                                                               --------------------
  Total Checks:      10                                                                Total Amount of Checks:          $430,000.00
                                                                                                               ====================