System:     6/8/2006    1:56:41 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:   6/8/2006                                VENDOR CHECK REGISTER REPORT                           User ID: jason
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/8/2006         6/8/2006
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000004976 A012            Alliance for School Choice      6/8/2006  NORTHERN         PMCHK00000001           $2,000.00
  00000000000000004977 C037            Comstar, LLC                    6/8/2006  NORTHERN         PMCHK00000001           $5,149.50
  00000000000000004978 C047            Clean Power, L.L.C.             6/8/2006  NORTHERN         PMCHK00000001           $3,714.45
  00000000000000004979 C130            Alicia Manning                  6/8/2006  NORTHERN         PMCHK00000001             $129.03
  00000000000000004980 F081            David J. Frank Landscape        6/8/2006  NORTHERN         PMCHK00000001             $337.00
  00000000000000004981 G040            Gordon Flesch Company, Inc.     6/8/2006  NORTHERN         PMCHK00000001             $259.50
  00000000000000004982 G052            Michael W. Grebe                6/8/2006  NORTHERN         PMCHK00000001           $4,853.68
  00000000000000004983 I011            Initial Tropical Plants         6/8/2006  NORTHERN         PMCHK00000001             $596.09
  00000000000000004984 I066            Iron Mountain                   6/8/2006  NORTHERN         PMCHK00000001              $25.00
  00000000000000004985 J053            Juniper Bank                    6/8/2006  NORTHERN         PMCHK00000001           $4,076.14
  00000000000000004986 L017            Mike Lempke                     6/8/2006  NORTHERN         PMCHK00000001             $224.68
  00000000000000004987 M013            Mandy Hess                      6/8/2006  NORTHERN         PMCHK00000001             $109.44
  00000000000000004988 N092            NEAS, Inc.                      6/8/2006  NORTHERN         PMCHK00000001             $126.00
  00000000000000004989 ORR             San W. Orr, Jr.                 6/8/2006  NORTHERN         PMCHK00000001             $110.50
  00000000000000004990 S010            Daniel P. Schmidt               6/8/2006  NORTHERN         PMCHK00000001             $108.25
  00000000000000004991 S036            Shirley & Banister Public Affa  6/8/2006  NORTHERN         PMCHK00000001          $10,088.20
  00000000000000004992 S101            Thomas Smallwood                6/8/2006  NORTHERN         PMCHK00000001             $344.10
  00000000000000004993 T051            T-Mobile                        6/8/2006  NORTHERN         PMCHK00000001              $93.76
  00000000000000004994 U050            University Club of Milwaukee    6/8/2006  NORTHERN         PMCHK00000001             $271.51
  00000000000000004995 W026            Waste Management of Milwaukee   6/8/2006  NORTHERN         PMCHK00000001             $196.84
  00000000000000004996 W076            Wil-Kil Pest Control            6/8/2006  NORTHERN         PMCHK00000001              $94.00
  00000000000000004997 F026            Filterfresh - Madison           6/8/2006  NORTHERN         PMCHK00000001             $110.35
                                                                                                               --------------------
  Total Checks:      22                                                                Total Amount of Checks:           $33,018.02
                                                                                                               ====================