System: 7/24/2008 3:37:03 PM The Lynde & Harry Bradley Foun Page: 1 User Date: 7/24/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 7/24/2008 7/24/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 7669 COMMERCIAL Commercial Office Products, LL 7/24/2008 ADMIN PMCHK00000237 $893.93 7670 COMSTAR Comstar, LLC 7/24/2008 ADMIN PMCHK00000237 $45.50 7671 DELTADENTL Delta Dental of Wisconsin, Inc 7/24/2008 ADMIN PMCHK00000237 $1,109.07 7672 FEDEX FedEx 7/24/2008 ADMIN PMCHK00000237 $477.65 7673 FOLEY Foley & Lardner LLP 7/24/2008 ADMIN PMCHK00000237 $11,895.72 7674 GFC Gordon Flesch Company, Inc. 7/24/2008 ADMIN PMCHK00000237 $300.81 7675 GRUENEBERG Dennis Grueneberg 7/24/2008 ADMIN PMCHK00000237 $102.81 7676 HANOVER Hanover Justice Group, LLC 7/24/2008 ADMIN PMCHK00000237 $23,940.04 7677 HUDSON Hudson Institute, Inc. 7/24/2008 ADMIN PMCHK00000237 $5,499.06 7678 INFINITY Infinity Telecomm 7/24/2008 ADMIN PMCHK00000237 $9.50 7679 MARIASEL Clement Mariaselvanayagam 7/24/2008 ADMIN PMCHK00000237 $240.79 7680 MILWFORUM Milwaukee Forum 7/24/2008 ADMIN PMCHK00000237 $150.00 7681 MIPR Manhattan Institute for Policy 7/24/2008 ADMIN PMCHK00000237 $4,834.75 7682 NML Northwestern Mutual 7/24/2008 ADMIN PMCHK00000237 $2,074.13 7683 NML Northwestern Mutual 7/24/2008 ADMIN PMCHK00000237 $11,409.00 7684 PITNEYBOW Pitney Bowes Global Financial 7/24/2008 ADMIN PMCHK00000237 $699.00 7685 PRINCIPAL Principal Life 7/24/2008 ADMIN PMCHK00000237 $558.73 7686 VISION Vision Insurance Plan of Ameri 7/24/2008 ADMIN PMCHK00000237 $113.60 7687 WIPFLI WIPFLi, LLP 7/24/2008 ADMIN PMCHK00000237 $4,485.00 7688 MAM Milwaukee Art Museum, Inc. 7/24/2008 ADMIN PMCHK00000237 $15,373.73 7689 MAM Milwaukee Art Museum, Inc. 7/24/2008 ADMIN PMCHK00000238 $11,374.51 -------------------- Total Checks: 21 Total Amount of Checks: $95,587.33 ====================