System:     5/22/2009   2:02:14 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  5/22/2009                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/22/2009        5/22/2009
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  8620                 BERGERON        William Bergeron               5/22/2009  ADMIN            PMCHK00000359               $5.50
  8621                 CAVENDER        Gary Cavender                  5/22/2009  ADMIN            PMCHK00000359              $12.00
  8622                 COMSTAR         Comstar, LLC                   5/22/2009  ADMIN            PMCHK00000359              $38.00
  8623                 FOLEY           Foley & Lardner LLP            5/22/2009  ADMIN            PMCHK00000359             $482.50
  8624                 GEORGEWATT      George Watts & Son             5/22/2009  ADMIN            PMCHK00000359           $5,765.55
  8625                 GFC             Gordon Flesch Company, Inc.    5/22/2009  ADMIN            PMCHK00000359             $388.32
  8626                 GREBE           Michael W. Grebe               5/22/2009  ADMIN            PMCHK00000359           $1,285.67
  8627                 PRINCIPAL       Principal Life                 5/22/2009  ADMIN            PMCHK00000359             $593.87
  8628                 SCHMIDT         Daniel P. Schmidt              5/22/2009  ADMIN            PMCHK00000359             $873.72
  8629                 COMMERCIAL      Commercial Office Products, LL 5/22/2009  ADMIN            PMCHK00000359             $279.24
                                                                                                               --------------------
  Total Checks:      10                                                                Total Amount of Checks:            $9,724.37
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