System:     5/19/2006   1:34:11 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  5/19/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/19/2006        5/19/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000004908 C042            Cingular Wireless              5/19/2006  NORTHERN         PMTRX00000381             $148.81
  00000000000000004909 C080            Commercial Office Products     5/19/2006  NORTHERN         PMTRX00000381              $48.23
  00000000000000004910 C080            Commercial Office Products     5/19/2006  NORTHERN         PMTRX00000381             $389.40
  00000000000000004911 N029            Premium Waters, Inc.           5/19/2006  NORTHERN         PMTRX00000381              $30.85
  00000000000000004912 I004            Industrial Towel & Uniform     5/19/2006  NORTHERN         PMTRX00000381             $134.25
  00000000000000004913 M016            Magic Carpet                   5/19/2006  NORTHERN         PMTRX00000381              $25.00
  00000000000000004914 W076            Wil-Kil Pest Control           5/19/2006  NORTHERN         PMTRX00000381             $188.28
  00000000000000004915 S010            Daniel P. Schmidt              5/19/2006  NORTHERN         PMTRX00000381             $889.96
  00000000000000004916 S025            Dianne Sehler                  5/19/2006  NORTHERN         PMTRX00000381           $1,454.27
  00000000000000004917 C080            Commercial Office Products     5/19/2006  NORTHERN         PMTRX00000381              $36.75
  00000000000000004918 C080            Commercial Office Products     5/19/2006  NORTHERN         PMTRX00000381           $1,256.30
  00000000000000004919 I027            Infinity Telecomm              5/19/2006  NORTHERN         PMTRX00000381              $92.00
  00000000000000004920 F026            Filterfresh - Madison          5/19/2006  NORTHERN         PMTRX00000381              $36.00
  00000000000000004923 W001            Wells Fargo Advantage Funds    5/19/2006  NORTHERN         PMTRX00000381           $1,666.66
  00000000000000004924 C005            Capital Bank and Trust Company 5/19/2006  NORTHERN         PMTRX00000381           $1,250.00
  00000000000000004925 C200            George M. Chester Trust        5/19/2006  NORTHERN         PMTRX00000381             $208.33
  00000000000000004926 C201            William M. Chester Jr. Trust   5/19/2006  NORTHERN         PMTRX00000381             $208.33
  00000000000000004927 C202            John C. Chester Trust          5/19/2006  NORTHERN         PMTRX00000381             $208.33
  00000000000000004928 C203            Marion C. Read Trust           5/19/2006  NORTHERN         PMTRX00000381             $208.33
  00000000000000004929 H082            HSA Bank                       5/19/2006  NORTHERN         PMTRX00000381             $647.91
  00000000000000004930 M001            M&I Bank - fbo. Cynthia K. Fri 5/19/2006  NORTHERN         PMTRX00000381             $210.00
  00000000000000004931 U069            U.S. Bank - fbo. Dianne Sehler 5/19/2006  NORTHERN         PMTRX00000381             $113.75
  00000000000000004932 U070            U.S. Bank                      5/19/2006  NORTHERN         PMTRX00000381             $262.50
  00000000000000004933 V045            Vision Insurance Plan          5/19/2006  NORTHERN         PMTRX00000381             $126.50
  00000000000000004934 B050            Blue Cross & Blue Shield       5/19/2006  NORTHERN         PMTRX00000381          $13,890.55
  00000000000000004935 W029            George Watts & Sons, Inc.      5/19/2006  NORTHERN         PMTRX00000381             $310.00
  00000000000000004936 W064            Whitaker Works, LLC            5/19/2006  NORTHERN         PMTRX00000381             $300.00
  00000000000000004937 M064            Milwaukee World Festival, Inc. 5/19/2006  NORTHERN         PMTRX00000381           $2,400.00
  00000000000000004938 C195            Gary Cavender                  5/19/2006  NORTHERN         PMTRX00000381              $27.02
  00000000000000004939 M017            MFS Heritage Trust Company - f 5/19/2006  NORTHERN         PMTRX00000381             $896.31
                                                                                                               --------------------
  Total Checks:      30                                                                Total Amount of Checks:           $27,664.62
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