System:     5/30/2006   3:06:20 PM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  5/30/2006                                VENDOR CHECK REGISTER REPORT                           User ID: BRADLEY
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    5/30/2006        5/30/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000004940 F010            FedEx                          5/30/2006  NORTHERN         PMTRX00000382              $52.83
  00000000000000004941 F050            Foley & Lardner                5/30/2006  NORTHERN         PMTRX00000382             $767.50
  00000000000000004942 N085            Northwestern Mutual            5/30/2006  NORTHERN         PMTRX00000382           $1,848.11
  00000000000000004943 D025            Delta Dental                   5/30/2006  NORTHERN         PMTRX00000382           $1,285.45
  00000000000000004944 T049            Time Warner Telecom            5/30/2006  NORTHERN         PMTRX00000382             $586.86
  00000000000000004945 P065            Principal Life                 5/30/2006  NORTHERN         PMTRX00000382             $513.12
  00000000000000004946 F010            FedEx                          5/30/2006  NORTHERN         PMTRX00000382             $428.24
  00000000000000004947 C080            Commercial Office Products     5/30/2006  NORTHERN         PMTRX00000382             $100.98
  00000000000000004948 F026            Filterfresh - Madison          5/30/2006  NORTHERN         PMTRX00000382             $319.90
  00000000000000004949 G040            Gordon Flesch Company, Inc.    5/30/2006  NORTHERN         PMTRX00000382           $1,399.88
  00000000000000004950 S016            SBC Long Distance              5/30/2006  NORTHERN         PMTRX00000382             $259.49
  00000000000000004951 K040            Kranz Incorporated             5/30/2006  NORTHERN         PMTRX00000382             $492.80
  00000000000000004952 F081            David J. Frank Landscape       5/30/2006  NORTHERN         PMTRX00000382             $320.00
  00000000000000004953 B121            Bill Bergeron                  5/30/2006  NORTHERN         PMTRX00000382              $59.80
  00000000000000004954 D007            The Donors Forum of Wisconsin, 5/30/2006  NORTHERN         PMTRX00000382              $35.00
  00000000000000004955 J001            Janet Riordan                  5/30/2006  NORTHERN         PMTRX00000382              $23.92
  00000000000000004956 B082            Brite-View Services            5/30/2006  NORTHERN         PMTRX00000382             $325.00
  00000000000000004957 G061            Dennis Grueneberg              5/30/2006  NORTHERN         PMTRX00000382              $55.00
  00000000000000004958 S025            Dianne Sehler                  5/30/2006  NORTHERN         PMTRX00000382             $691.70
  00000000000000004959 D021            Dionne Denham                  5/30/2006  NORTHERN         PMTRX00000382             $114.58
  00000000000000004960 P051            Postmaster                     5/30/2006  NORTHERN         PMTRX00000382             $500.00
  00000000000000004961 M110            Mueller Communications, Inc.   5/30/2006  NORTHERN         PMTRX00000382           $4,063.15
  00000000000000004962 V016            The Vanguard Group             5/30/2006  NORTHERN         PMTRX00000382          $15,000.00
                                                                                                               --------------------
  Total Checks:      23                                                                Total Amount of Checks:           $29,243.31
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