System:     6/13/2005   9:02:43 AM                  The Lynde and Harry Bradley Fo                          Page:    1
User Date:  6/13/2005                                VENDOR CHECK REGISTER REPORT                           User ID: Bradley
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    6/9/2005         6/9/2005
    Vendor ID     First                          Last                           Checkbook ID  First            Last
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  00000000000000003742 NSIC            National Strategy Information   6/9/2005  NORTHERN         PMTRX00000257          $16,632.77
  00000000000000003743 WPRI            Wisconsin Policy Research Inst  6/9/2005  NORTHERN         PMTRX00000257           $5,758.07
  00000000000000003744 MAM             Milwaukee Art Museum, Inc.      6/9/2005  NORTHERN         PMTRX00000257          $16,943.39
  00000000000000003746 HUDSON          Hudson Institute, Inc.          6/9/2005  NORTHERN         PMTRX00000257           $6,087.03
  00000000000000003747 HERITAGE        The Heritage Foundation         6/9/2005  NORTHERN         PMTRX00000257           $3,884.03
  00000000000000003748 S006            Sand County Foundation, Inc     6/9/2005  NORTHERN         PMTRX00000257          $20,971.64
                                                                                                               --------------------
  Total Checks:       6                                                                Total Amount of Checks:           $70,276.93
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