System: 8/22/2008 11:06:53 AM The Lynde & Harry Bradley Foun Page: 1 User Date: 8/22/2008 VENDOR CHECK REGISTER REPORT User ID: judy Payables Management Ranges: From: To: From: To: Check Number First Last Check Date 8/22/2008 8/22/2008 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 --------------------------------------------------------------------------------------------------------------------------------- 7753 COMSTAR Comstar, LLC 8/22/2008 ADMIN PMCHK00000246 $179.83 7754 DELTADENTL Delta Dental of Wisconsin, Inc 8/22/2008 ADMIN PMCHK00000246 $1,109.07 7755 FEDEX FedEx 8/22/2008 ADMIN PMCHK00000246 $193.19 7756 GFC Gordon Flesch Company, Inc. 8/22/2008 ADMIN PMCHK00000246 $1,304.77 7757 GREBE Michael W. Grebe 8/22/2008 ADMIN PMCHK00000246 $2,216.70 7758 GRUENEBERG Dennis Grueneberg 8/22/2008 ADMIN PMCHK00000246 $60.52 7759 HELLER Amber Heller 8/22/2008 ADMIN PMCHK00000246 $58.17 7760 INJUSTICE Institute for Justice 8/22/2008 ADMIN PMCHK00000246 $1,300.00 7761 LEMBERG Lemberg Electric Company, Inc. 8/22/2008 ADMIN PMCHK00000246 $90.35 7762 MILWCLUB The Milwaukee Club 8/22/2008 ADMIN PMCHK00000246 $496.80 7763 NCPA National Center for Policy Ana 8/22/2008 ADMIN PMCHK00000246 $1,500.00 7764 PRINCIPAL Principal Life 8/22/2008 ADMIN PMCHK00000246 $795.07 7765 SEHLER Dianne Sehler 8/22/2008 ADMIN PMCHK00000246 $461.25 7766 SKYLINE Skyline Catering, Inc. 8/22/2008 ADMIN PMCHK00000246 $505.40 7767 SVEJNAR Jab Svejnar 8/22/2008 ADMIN PMCHK00000246 $115.00 7768 WILKE Jamie Wilke Interiors 8/22/2008 ADMIN PMCHK00000246 $1,281.00 7769 COMMERCIAL Commercial Office Products, LL 8/22/2008 ADMIN PMCHK00000246 $323.93 -------------------- Total Checks: 17 Total Amount of Checks: $11,991.05 ====================