System:     6/21/2007   1:30:02 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:  6/21/2007                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/21/2007        6/21/2007
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  6322                 CAVENDER        Gary Cavender                  6/21/2007  ADMIN            PMCHK00000076              $39.22
  6323                 FAMER           Terri Famer                    6/21/2007  ADMIN            PMCHK00000076              $50.00
  6324                 GFC             Gordon Flesch Company, Inc.    6/21/2007  ADMIN            PMCHK00000076             $339.85
  6325                 GRUENEBERG      Dennis Grueneberg              6/21/2007  ADMIN            PMCHK00000076           $1,069.00
  6326                 MUELLER         Mueller Communications, Inc.   6/21/2007  ADMIN            PMCHK00000076           $4,038.56
  6327                 PHILANTHROPY    The Philanthropy Roundtable    6/21/2007  ADMIN            PMCHK00000076           $2,700.00
  6328                 SCHMIDT         Daniel P. Schmidt              6/21/2007  ADMIN            PMCHK00000076             $892.84
  6329                 VISION          Vision Insurance Plan of Ameri 6/21/2007  ADMIN            PMCHK00000076             $124.60
  6330                 WIPFLI          WIPFLi, LLP                    6/21/2007  ADMIN            PMCHK00000076           $6,970.00
                                                                                                               --------------------
  Total Checks:       9                                                                Total Amount of Checks:           $16,224.07
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