System:     7/2/2008    1:15:57 PM                  The Lynde & Harry Bradley Foun                          Page:    1
User Date:   7/2/2008                                VENDOR CHECK REGISTER REPORT                           User ID: judy
                                                         Payables Management
  Ranges:         From:                          To:                                          From:            To:
    Check Number  First                          Last                           Check Date    7/2/2008         7/2/2008
    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
  ---------------------------------------------------------------------------------------------------------------------------------
  7578                 AICPA           American Institute of CPA's     7/2/2008  ADMIN            PMCHK00000228             $200.00
  7579                 CAREYWI         Carey Limousine of Wisconsin    7/2/2008  ADMIN            PMCHK00000228             $209.50
  7580                 CAVENDER        Gary Cavender                   7/2/2008  ADMIN            PMCHK00000228              $76.02
  7581                 HANOVER         Hanover Justice Group, LLC      7/2/2008  ADMIN            PMCHK00000228          $21,832.61
  7582                 KRANZ           Kranz, Inc.                     7/2/2008  ADMIN            PMCHK00000228             $137.48
  7583                 REGISFEE        Registration Fee Trust          7/2/2008  ADMIN            PMCHK00000228              $75.00
  7584                 SEHLER          Dianne Sehler                   7/2/2008  ADMIN            PMCHK00000228             $795.76
  7585                 SHIRLEY         Shirley & Banister Pubilc Affa  7/2/2008  ADMIN            PMCHK00000228          $51,612.69
  7586                 COMMERCIAL      Commercial Office Products, LL  7/2/2008  ADMIN            PMCHK00000228             $271.11
                                                                                                               --------------------
  Total Checks:       9                                                                Total Amount of Checks:           $75,210.17
                                                                                                               ====================