System:     5/15/2009   3:47:27 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  5/15/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/15/2009        5/15/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8599                 ATTMOBILITY     AT&T Mobility II, LLC          5/15/2009  ADMIN            PMCHK00000356              $95.66
  8600                 DELOITTE        Deloitte & Touche LLP          5/15/2009  ADMIN            PMCHK00000356          $20,800.00
  8601                 EGX             EGX Group                      5/15/2009  ADMIN            PMCHK00000356           $2,195.86
  8602                 GMCTRUST        GMC Miller House, LLC          5/15/2009  ADMIN            PMCHK00000356             $500.00
  8603                 GUARANTY        GUARANTY BANK                  5/15/2009  ADMIN            PMCHK00000356             $100.00
  8604                 JANIKING        Jani-King - Milwaukee Region   5/15/2009  ADMIN            PMCHK00000356           $1,567.00
  8605                 LITHO           Lithoprint Company             5/15/2009  ADMIN            PMCHK00000356          $18,957.00
  8606                 M&IBANK         M&I Bank                       5/15/2009  ADMIN            PMCHK00000356             $250.00
  8607                 M&IBANK         M&I Bank                       5/15/2009  ADMIN            PMCHK00000356             $166.50
  8608                 MASTERTRN       MasterLink Training, LLC       5/15/2009  ADMIN            PMCHK00000356              $25.00
  8609                 MCRTRUST        MCR Miller House, LLC          5/15/2009  ADMIN            PMCHK00000356             $500.00
  8610                 MUELLER         Mueller Communications, Inc.   5/15/2009  ADMIN            PMCHK00000356           $4,053.39
  8611                 SELECT          Select Solutions, Inc.         5/15/2009  ADMIN            PMCHK00000356              $66.50
  8612                 TASC            TASC                           5/15/2009  ADMIN            PMCHK00000356              $61.60
  8613                 USBANK          U.S. Bank                      5/15/2009  ADMIN            PMCHK00000356             $304.17
  8614                 USBANK          U.S. Bank                      5/15/2009  ADMIN            PMCHK00000356             $250.00
  8615                 VISION          Vision Insurance Plan of Ameri 5/15/2009  ADMIN            PMCHK00000356             $128.20
  8616                 WIPFLI          WIPFLI, LLP                    5/15/2009  ADMIN            PMCHK00000356           $2,145.00
  8617                 WVIRG           West Virginia State Tax Depart 5/15/2009  ADMIN            PMCHK00000356              $50.00
  8618                 UCLUB           University Club of Milwaukee   5/15/2009  ADMIN            PMCHK00000356             $317.91
                                                                                                               --------------------
  Total Checks:      20                                                                Total Amount of Checks:           $52,533.79
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