System: 6/20/2008 12:49:27 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 6/20/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 6/20/2008 6/20/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 7542 CAREYWI Carey Limousine of Wisconsin 6/20/2008 ADMIN PMCHK00000225 $421.00 7543 FOLEY Foley & Lardner LLP 6/20/2008 ADMIN PMCHK00000225 $3,063.00 7544 FOREWOOD Forewood, Inc. 6/20/2008 ADMIN PMCHK00000225 $1,917.76 7545 FRANK David J. Frank Landscape Contr 6/20/2008 ADMIN PMCHK00000225 $370.00 7546 GFC Gordon Flesch Company, Inc. 6/20/2008 ADMIN PMCHK00000225 $1,367.92 7547 GREBE Michael W. Grebe 6/20/2008 ADMIN PMCHK00000225 $1,318.71 7548 HANSON Dr. Victor Davis Hanson 6/20/2008 ADMIN PMCHK00000225 $2,482.20 7549 KRANZ Kranz, Inc. 6/20/2008 ADMIN PMCHK00000225 $244.20 7550 PITNEYBOW Pitney Bowes Global Financial 6/20/2008 ADMIN PMCHK00000225 $84.51 7551 POSTMASTER Postmaster 6/20/2008 ADMIN PMCHK00000225 $1,600.00 7552 PRINCIPAL Principal Life 6/20/2008 ADMIN PMCHK00000225 $558.73 7553 RAYFLORAL Ray's and San Mar Florals and 6/20/2008 ADMIN PMCHK00000225 $89.76 7554 SCHMIDT Daniel P. Schmidt 6/20/2008 ADMIN PMCHK00000225 $858.04 7555 SCHOOLCHOICE School Choice Wisconsin, Inc. 6/20/2008 ADMIN PMCHK00000225 $21,115.33 7556 SPEAKERS Speakers Network 6/20/2008 ADMIN PMCHK00000225 $281.25 7557 TASC TASC 6/20/2008 ADMIN PMCHK00000225 $61.20 7558 TOEPFER Toepfer Security Corp. 6/20/2008 ADMIN PMCHK00000225 $293.75 7559 UWMFDN UWM Foundation 6/20/2008 ADMIN PMCHK00000225 $58,396.15 7560 VISION Vision Insurance Plan of Ameri 6/20/2008 ADMIN PMCHK00000225 $113.60 7561 COMMERCIAL Commercial Office Products, LL 6/20/2008 ADMIN PMCHK00000225 $94.32 -------------------- Total Checks: 20 Total Amount of Checks: $94,731.43 ====================