| Date | Payee | Description | Amount |
| 01/05/06 | A & A Mini Storage | Jan 06 rental for 1008 | 80.00 |
| 03/16/06 | A Place in Time | Development/Instructions | 6,460.00 |
| 03/23/06 | A Place in Time | Development class | 500.00 |
| 06/26/06 | A Place in Time | Training Aspire | 5,450.00 |
| 01/12/06 | A S Pratt & Sons | Subscriptions | 478.95 |
| 02/06/06 | A&A Mini Storage | Rent - Feb - Unit 1008 | 80.00 |
| 03/02/06 | A&A Mini Storage | Rent - Mar - Unit 1008 | 80.00 |
| 04/06/06 | A&A Mini Storage | Rent - Apr - Unit 1008 | 80.00 |
| 05/04/06 | A&A Mini Storage | Rent - May - Unit 1008 | 80.00 |
| 06/05/06 | A&A Mini Storage | Rent - Jun - Unit 1008 | 80.00 |
| 06/29/06 | A&A Mini Storage | Rent - Jul - Unit 1008 | 80.00 |
| 03/30/06 | A&P Cruises & Tours | Travel - airfare - Scotland - William Dunlap | 1,349.60 |
| 01/26/06 | A-1 Lock & Key | Service call | 40.00 |
| 02/02/06 | A-1 Lock & Key | Repair safe | 70.00 |
| 05/25/06 | A-1 Lock & Key | Locks, change safe combo, labor, service call | 212.65 |
| 03/06/06 | AAA | Membership - Janet Groundwater | 80.95 |
| 04/03/06 | AAA | Tara Cunningham | 78.00 |
| 06/08/06 | AAA | Dues - renewal - K Shepherd | 80.95 |
| 02/13/06 | AAA Kansas | AAA Membership - Melissa Armstrong | 161.90 |
| 02/06/06 | AAC&U | Travel - registration fees - Ron Wasserstein | 2,020.00 |
| 02/02/06 | AACN | Textbooks | 874.95 |
| 02/09/06 | AACN | Travel - registration - Maryellen McBride | 838.00 |
| 02/06/06 | AACRAO | Travel - registration fees - Carla Rasch | 395.00 |
| 06/26/06 | AACRAO | Registration fees | 398.00 |
| 02/13/06 | AACSB International | Travel - registration - Sollars | 1,195.00 |
| 02/16/06 | AACSB International | Travel - registration - Russell Smith | 1,195.00 |
| 05/25/06 | AACSB International | 2006-07 dues & accreditation fee | 6,000.00 |
| 03/02/06 | Aanenson, Todd | Notary service fee | 3.00 |
| 04/17/06 | Aanenson, Todd | BarBri Essay Advantage | 75.00 |
| 05/22/06 | Aanenson, Todd | Travel - Lawrence | 27.11 |
| 01/05/06 | Aards Trash Service | Trash pickup - 3130 Shadow Lane - Jan-Mar 06 | 140.00 |
| 04/06/06 | Aards Trash Service | Trash pickup - 3130 Shadow Lane - Apr-Jun 06 | 138.00 |
| 06/29/06 | Aards Trash Service | Trash pickup - 3130 Shadow Lane - Jul-Sept 06 | 138.00 |
| 05/25/06 | ABCT-Assn for Behavorial | 3 videos | 180.00 |
| 01/19/06 | Aboud's at Western Hills Inc | Bar service - 01/11/06 reception | 1,254.55 |
| 05/25/06 | Aboud's at Western Hills Inc | Lunches - ITAP summer 06 faculty | 753.00 |
| 06/12/06 | Aboud's at Western Hills Inc | Food - criminal law - Professor Kaye | 155.00 |
| 03/27/06 | Absolute Backorder Service I | Subscriptions - back issues | 555.98 |
| 04/06/06 | ABWA Co Inc | Woman of the Year banquet - 6 students | 60.00 |
| 05/18/06 | ABWA Co Inc | Dues - national - 2006-07 | 100.00 |
| 06/01/06 | Academy of Economics | Membership & subscription | 25.00 |
| 02/16/06 | Academy of Management | Annual membership - Kirk Haskins | 140.00 |
| 06/08/06 | Academy of Management | Dues - Russell Smith AOM | 140.00 |
| 06/15/06 | ACAP | Dues - ACAP institutional | 195.00 |
| 01/12/06 | Accurint | Online search usage | 1.00 |
| 02/09/06 | Accurint | Online usage - Jan 2006 | 9.50 |
| 03/09/06 | Accurint | Online search useage | 16.10 |
| 04/13/06 | Accurint | Online search usage | 10.65 |
| 05/04/06 | Accurint | Online search usage | 1.75 |
| 06/08/06 | Accurint | Online search usage | 6.75 |
| 02/06/06 | ACHA-American College Heal | Membership renewal - Dr. Iris Gonzalez | 418.00 |
| 03/27/06 | ACHE/Health Administration | Textbooks | 898.55 |
| 04/20/06 | Acker, Katrina | Honorarium | 75.00 |
| 05/30/06 | ACP | Membership - KAW | 119.00 |
| 04/27/06 | ACS DivCHED Examinations Ins | GCSG ACS study guide - general chemistry | 548.75 |
| 03/09/06 | ACT | Names & search fee | 2,516.25 |
| 05/01/06 | ACT | EOS internet reptg reload | 80.00 |
| 03/16/06 | ACT ESS | Survey scanning fee | 467.00 |
| 01/09/06 | Action Chemical Co | Floor finish-excel action chemical | 2,141.40 |
| 03/23/06 | Action Chemical Co | 704 101 floor finish-excel | 2,412.24 |
| 05/25/06 | Action Chemical Co | Deodorizer, carpet shake down | 5,551.07 |
| 02/20/06 | Action Without Borders Inc | Travel - registration - Gerrie Koehler - COOL Conf | 2,990.00 |
| 03/30/06 | Active 20-30 Club of Topeka | Dues - Rick LeJuerrne - Spring & Fall 06 | 750.00 |
| 05/18/06 | Acushnet Co | Golf balls | 1,268.00 |
| 05/18/06 | Acushnet Co | Clothing | 2,319.98 |
| 06/26/06 | Acushnet Co | Shoes | 141.75 |
| 05/04/06 | Adam's Mark St. Louis | Vehicle parking fees | 404.06 |
| 01/23/06 | Adams, Debbie | Official - women's BB | 200.00 |
| 02/23/06 | ADC Legal Systems | Computer support | 62.50 |
| 06/08/06 | Adler's Foreign Books | Books | 91.70 |
| 02/20/06 | Admire Entertainment | Berne McGrenahan happy hour | 3,400.00 |
| 03/09/06 | Admissions Marketing Report | Subscription renewal | 195.00 |
| 02/23/06 | Advanced Fitness Tech LLC | Replace bearing on Smith machine | 115.00 |
| 06/22/06 | Advanced Fitness Tech LLC | Serated seat rack - life fitness | 15.95 |
| 04/03/06 | Advanced Imaging Solutions I | Maintenance contract | 4,000.00 |
| 06/08/06 | Advanced Imaging Solutions I | Game enhanced laptop | 21,140.00 |
| 01/12/06 | Advantage Computer Solutions | 17" flat panel | 3,250.00 |
| 03/23/06 | Advantage/Thomco | Tennis net | 160.90 |
| 03/27/06 | Adventure Publications Inc | Non-required | 51.82 |
| 06/01/06 | AEAP - Assn of Exec | Membership - Jennifer Bixel | 110.95 |
| 05/18/06 | AES/PHEAA | Origination application | 14.69 |
| 01/12/06 | AGB | Strategic benchmarking service | 750.00 |
| 02/23/06 | AGB Nat'l Conference | AGB conference - Lee, Bunten, Roth, Parks, Farley | 4,200.00 |
| 03/16/06 | AGLSP | Annual associate membership dues | 250.00 |
| 05/18/06 | Agner, Wendy L | Travel - St. Louis MO - student trip | 479.01 |
| 06/22/06 | AICPA | Membership - James Martin | 185.00 |
| 04/27/06 | Airecoach Charter & Tours | Transportation - student trip to Independence | 550.00 |
| 04/13/06 | Alaka, Aida M | Travel – Tucson AZ | 32.82 |
| 05/04/06 | Alaka, Aida M | Travel - Tucson, AZ | 881.76 |
| 05/25/06 | Alaka, Aida M | Travel - airfare/reg - Atlanta | 733.60 |
| 06/22/06 | Alaka, Aida M | Travel - Atlanta GA | 815.98 |
| 02/27/06 | Albers, Craig | Food - meeting | 75.00 |
| 04/13/06 | Albers, Craig | BarBri preparation program | 75.00 |
| 01/12/06 | Alexander Open Systems | Pool of consulting services | 2,100.00 |
| 06/15/06 | Alexander Open Systems | Cisco SmartNet renewal | 26,500.76 |
| 06/26/06 | Alexander Open Systems | IOS AP w/avail Cbus slot | 809.40 |
| 06/01/06 | Alexandra & Co | Gifts | 158.73 |
| 02/23/06 | Alfa Aesar | Bromide, 25g | 100.08 |
| 01/12/06 | All Signs | Mount interior signs | 807.50 |
| 03/20/06 | All Signs | Maximum occupancy signs - Bianchino Pavilion | 318.50 |
| 04/18/06 | All Signs | Mount exterior signs at Washburn Village | 35.00 |
| 05/15/06 | All Signs | Sign installation - Harvey Garden | 339.00 |
| 06/14/06 | All Signs | RR signs - Mulvane Museum | 318.00 |
| 02/02/06 | Allen, Mary | Snacks for open house expense | 34.54 |
| 03/30/06 | Allen, Mary | Refreshments, enrollment | 29.80 |
| 05/15/06 | Allen, Mary | Travel - KC | 53.50 |
| 06/05/06 | Allen, Mary | Refreshment - Blue Print Day | 20.03 |
| 06/08/06 | Allied Theatre Crafts inc | Strand CD80 dimmer modules | 1,734.00 |
| 05/18/06 | Allison, Jan | KWEC meeting - Mulvane to Emporia | 88.81 |
| 05/15/06 | Allison, Sheryl | Clinical supervisor/Methods mentor | 150.00 |
| 04/27/06 | AllofE Solutions | Maintenance - 03/01/06 - 02/28/07 | 4,000.00 |
| 05/04/06 | Allred, Stephen | Travel - Washington DC | 133.33 |
| 01/02/06 | Allsteel | Allsteel Chair #A19-HWB | 609.86 |
| 03/23/06 | Alpha Innotech | FluorChem | 23,921.00 |
| 04/10/06 | Alpha Kappa Chapter of Delta | Housing - Fukuoka students | 1,140.00 |
| 01/26/06 | Alston, Latina | GoZones! Supplies exp | 32.20 |
| 04/06/06 | Alston, Latina | Spring 2006 Washcall | 206.25 |
| 05/11/06 | Alston, Latina | Program supplies | 16.15 |
| 02/09/06 | Altman, Joanne | Meinecke blood donations | 545.00 |
| 04/06/06 | Altman, Joanne | Candidate travel/dinner expense | 103.87 |
| 04/13/06 | Altman, Joanne | Travel – Warrensburg MO | 128.63 |
| 04/27/06 | Altman, Joanne | Travel - hotel room | 668.97 |
| 05/11/06 | Altman, Joanne | Employer MPA convention placement/exp | 40.00 |
| 05/15/06 | Altman, Joanne | Travel - Chicago IL | 559.96 |
| 04/10/06 | Altus, Deborah | Travel - Americau GA | 356.69 |
| 04/13/06 | Altus, Deborah | Travel – conf fees | 65.00 |
| 04/17/06 | Altus, Deborah | Travel – registration | 100.00 |
| 06/15/06 | Altus, Deborah | Travel - Atlanta GA | 66.00 |
| 03/06/06 | Altwegg, Patricia | Room expense - Core Curriculium mtg | 90.64 |
| 01/05/06 | Alumbaugh, Paul | Lease Payment - tower in Moran | 500.00 |
| 02/20/06 | Alvin & Co Inc | Supplies | 498.51 |
| 04/24/06 | Ambrose, Alison | Spring 2006 Washcall | 195.00 |
| 01/05/06 | Ambrosi Bros Cutlery Co | Knife service - Dec 05 | 20.00 |
| 01/12/06 | Ambrosi Bros Cutlery Co | Knife service - Jan 2006 | 20.00 |
| 02/09/06 | Ambrosi Bros Cutlery Co | Knife service - Feb 2006 | 20.00 |
| 02/23/06 | Ambrosi Bros Cutlery Co | Knife service - Feb 2006 | 20.00 |
| 03/06/06 | Ambrosi Bros Cutlery Co | Knife service - Mar 2006 | 20.00 |
| 03/23/06 | Ambrosi Bros Cutlery Co | Knife service - Mar 2006 | 20.00 |
| 03/30/06 | Ambrosi Bros Cutlery Co | Knife service - Mar 2006 | 20.00 |
| 04/17/06 | Ambrosi Bros Cutlery Co | Knife service – Apr 2006 | 20.00 |
| 05/01/06 | Ambrosi Bros Cutlery Co | Knife service - Apr 06 | 20.00 |
| 05/11/06 | Ambrosi Bros Cutlery Co | Knife service - May 2006 | 40.00 |
| 06/01/06 | Ambrosi Bros Cutlery Co | Knife service - May 06 | 20.00 |
| 06/08/06 | Ambrosi Bros Cutlery Co | Knife service - Jun 06 | 20.00 |
| 06/12/06 | American 3B Scientific | AB-F13 - Classic Eye in Orbit | 265.95 |
| 02/13/06 | American Academy of Nurse | AANP exam fee - Shirley Dinkel | 315.00 |
| 06/08/06 | American Accounting Assn | Travel - registration - Okree | 1,160.00 |
| 06/15/06 | American Anko Co | Electronics | 127.60 |
| 05/25/06 | American Anthropological Assn | AAA guide listing 2006-07 | 265.45 |
| 03/16/06 | American Assn of Law Libraries | Membership renewal - 2006 | 1,887.00 |
| 05/25/06 | American Assn of Law Libraries | Travel - registration - AALL annual meeting | 2,570.00 |
| 06/01/06 | American Assn of Law Libraries | Travel - reg - Janet Todwong - AALL Cataloging | 350.00 |
| 03/23/06 | American Association for Res | AARC exhibor booth space | 3,350.00 |
| 03/20/06 | American Association of Col | Travel - registration | 655.00 |
| 05/04/06 | American Association of Muse | Accreditation maintenance fee | 200.00 |
| 03/02/06 | American Bar Associaiton | Annual Fee - Approved Foreign Programs | 1,100.00 |
| 02/02/06 | American Bar Association | Textbooks | 785.41 |
| 02/13/06 | American Bar Association | Travel - registration - Michael Kaye | 825.00 |
| 02/23/06 | American Bar Association | Continuations | 1,767.90 |
| 02/27/06 | American Bar Association | Business Law 2006 Spring registration | 549.00 |
| 03/09/06 | American Bar Association | Bar annual fee - ABA law school | 3,850.00 |
| 03/13/06 | American Bar Association | 2006 ABA program annual fee | 700.00 |
| 03/23/06 | American Bar Association | Books | 403.15 |
| 05/15/06 | American Bar Association | Books | 640.07 |
| 01/19/06 | American Citizenship Project | US Bill of Rights Day - statewide advertisement | 250.00 |
| 03/23/06 | American College of Sports M | Travel - registration - James McCormick | 245.00 |
| 05/25/06 | American College of Sports M | Travel - registration - Jennifer Case | 150.00 |
| 01/26/06 | American Health Information | e.HIM Course Bundle 4 | 590.00 |
| 02/06/06 | American Health Information | Textbooks | 4,659.53 |
| 02/09/06 | American Historical Assn | Ads - AHA Prespective/online | 279.00 |
| 05/15/06 | American Historical Assn | Membership | 276.00 |
| 04/27/06 | American Horticultural Society | Smart garden roediger | 15.00 |
| 03/02/06 | American Hospital Association | ILL/DD | 20.00 |
| 02/06/06 | American Indian Lawyer Train | Continuations | 552.00 |
| 03/09/06 | American Law Institute | Law Library continuations | 81.75 |
| 05/25/06 | American Marketing Assn | Travel - registration - Sollars | 540.00 |
| 04/10/06 | American Master Products | Green Grass, Giant Book | 133.50 |
| 05/25/06 | American Mock Trial Assn | Advertising - full page - Excellence in Advocacy | 200.00 |
| 02/16/06 | American Needle | Softgoods | 322.28 |
| 02/27/06 | American Nurses Assn | Textbooks | 5,752.00 |
| 03/06/06 | American Nurses Assn | ANA Foundation of Nursing (30 copies) | 1,078.80 |
| 01/12/06 | American Pre-Sort Inc | January guides | 3,927.08 |
| 02/09/06 | American Pre-Sort Inc | February program guide | 4,128.90 |
| 03/09/06 | American Pre-Sort Inc | Bulk mailing - Feb 2006 | 3,037.50 |
| 03/13/06 | American Pre-Sort Inc | March guides | 296.52 |
| 04/10/06 | American Pre-Sort Inc | April program guides | 293.61 |
| 04/17/06 | American Pre-Sort Inc | Bulk mailings – Mar 2006 | 4,097.12 |
| 05/08/06 | American Pre-Sort Inc | May guide | 302.04 |
| 05/11/06 | American Pre-Sort Inc | Bulk mailings - Apr 2006 | 2,480.14 |
| 06/08/06 | American Pre-Sort Inc | June program guides | 273.78 |
| 06/12/06 | American Pre-Sort Inc | Bulk mailings - May 2006 | 1,148.54 |
| 06/15/06 | American Psychological Assn | Books | 229.70 |
| 01/05/06 | American Public Television | Wiesenthal rights | 278.00 |
| 01/12/06 | American Public Television | Brighton Bomb | 298.00 |
| 05/11/06 | American Public Television | BWB | 32.44 |
| 02/02/06 | American Red Cross | Adult manikin, AED | 45.00 |
| 02/13/06 | American Red Cross | Program support fee | 40.00 |
| 03/30/06 | American Red Cross | First aid & CPR classes | 145.00 |
| 04/20/06 | American Red Cross | WSGA - campout for a cause | 1,938.38 |
| 05/08/06 | American Red Cross | First Aid cpR AED instructor course | 250.00 |
| 06/08/06 | American Red Cross | First aid & CPR class (Burns & Boyd) | 40.00 |
| 05/04/06 | American Society of Trial Co | Continuations | 55.00 |
| 02/27/06 | American Speaker | Subscription renewal (2 year) - Ron Wasserstein | 500.00 |
| 03/16/06 | American Student List LLC | Summer school mailing - labels | 160.00 |
| 05/04/06 | American Textile Mills | White rags | 525.68 |
| 04/20/06 | AmeriPride Linen & Apparel | Linen service | 43.81 |
| 05/22/06 | AmeriPride Linen & Apparel | Shop towels | 43.81 |
| 06/22/06 | AmeriPride Linen & Apparel | Shop towels | 44.35 |
| 01/02/06 | Amfast Delivery & Mail Service | Deliveries-November 2005 | 116.00 |
| 01/12/06 | Amfast Delivery & Mail Service | Deliveries - Dec 2005 | 63.00 |
| 02/09/06 | Amfast Delivery & Mail Service | Local delivery - KMAJ | 36.00 |
| 03/09/06 | Amfast Delivery & Mail Service | Deliveries - Feb 2006 | 108.00 |
| 04/17/06 | Amfast Delivery & Mail Service | Deliveries – Mar 2006 | 143.00 |
| 05/11/06 | Amfast Delivery & Mail Service | Deliveries - Apr 2006 | 97.00 |
| 06/12/06 | Amfast Delivery & Mail Service | Deliveries - May 2006 | 204.00 |
| 06/26/06 | Amfast Delivery & Mail Service | Deliver subpeona | 70.00 |
| 03/16/06 | Amos, Kristopher | Lunch - VITA volunteers | 26.45 |
| 04/27/06 | Amos, Kristopher | BarBri preparation program | 75.00 |
| 01/12/06 | AMS-American Musicological | 2006 Membership - Gordon McQuere | 85.00 |
| 05/15/06 | Amyx, Rebecca K | PDS methods mentor | 75.00 |
| 02/09/06 | Ande Davis | Water & towel | 7.30 |
| 04/20/06 | Ande Davis | Water - speaker expense | 3.00 |
| 01/26/06 | Anders, Kelly L | Gift basket supplies | 38.64 |
| 02/16/06 | Anders, Kelly L | Candy | 23.53 |
| 03/30/06 | Anders, Kelly L | Drinks for meeting | 16.92 |
| 04/17/06 | Anders, Kelly L | Gift cards | 375.00 |
| 05/08/06 | Anders, Kelly L | Lunch - staff | 221.00 |
| 06/05/06 | Anders, Kelly L | Travel - KC | 69.15 |
| 06/19/06 | Anders, Kelly L | Travel - Denver CO | 219.64 |
| 04/27/06 | Anderson Chemical Co | Ancool 3991 | 8,121.42 |
| 03/02/06 | Anderson Chemical Co | A-245# drum | 3,720.94 |
| 01/05/06 | Anderson Erickson Dairy | Dairy products - Dec 05 | 1,231.70 |
| 02/13/06 | Anderson, Bobbie | Travel - Manhattan | 163.78 |
| 03/16/06 | Anderson, Bobbie | Class supplies | 16.53 |
| 03/27/06 | Anderson, Robin | Travel - Lawrence | 27.36 |
| 05/15/06 | Anderson, Sandra | PDS student teacher mentor/clinical | 150.00 |
| 05/30/06 | Andrew Roland | Office supplies | 4.25 |
| 06/26/06 | Andrews, Gregory C | Tri-C Math Academy stipend & travel | 550.00 |
| 04/17/06 | Angel Zimmerman | BarBri Essay Advantage | 75.00 |
| 03/30/06 | Angel, Stephen | Food - KBI luncheon | 26.17 |
| 04/06/06 | Angel, Stephen | Presenter expenses - Dr Robert Panoff | 215.90 |
| 05/04/06 | Angel, Stephen | Food - luncheon | 145.00 |
| 06/22/06 | Angel, Stephen | Travel - Washington DC | 226.95 |
| 06/01/06 | Angela Segraves | T-Shirts | 200.00 |
| 06/16/06 | Anixter Inc | Splicing kit, Cooper | 1,650.00 |
| 06/29/06 | Anixter Inc | Power end plate cutter kit w/case & blade kit | 844.97 |
| 04/24/06 | Ansley, Nathan | Greek Week supplies | 33.35 |
| 04/27/06 | Ansley, Nathan | Greek Week supplies | 8.59 |
| 05/08/06 | Ansley, Nathan | Supplies - ice cream social | 86.14 |
| 02/06/06 | Anson, Ruby | Food & supplies | 41.17 |
| 02/13/06 | Anson, Ruby | Annual membership renewal | 111.00 |
| 03/30/06 | Anson, Ruby | Lunch, dinner, book | 22.40 |
| 05/01/06 | Anson, Ruby | Travel - airfare - New Orleans | 274.20 |
| 05/04/06 | Anson, Ruby | Travel - Lenexa | 70.02 |
| 06/01/06 | Anson, Ruby | Travel - Atlanta GA | 840.91 |
| 06/29/06 | Anson, Ruby | Travel - New Orleans | 705.40 |
| 01/05/06 | Anson, Steven | Cash advance - Rockhurst 2/27 baseball | 500.00 |
| 02/06/06 | Anson, Steven | Warrensburg - baseball | 1,200.00 |
| 02/06/06 | Anson, Steven | NWMS & UNO - baseball | 1,500.00 |
| 02/27/06 | Anson, Steven | Meals - baseball pregame | 178.55 |
| 03/09/06 | Anson, Steven | Meals | 77.78 |
| 03/16/06 | Anson, Steven | Baseball - Truman St | 750.00 |
| 03/16/06 | Anson, Steven | Baseball - Ft Hays | 1,000.00 |
| 03/16/06 | Anson, Steven | Baseball - Bolivar MO | 1,200.00 |
| 03/16/06 | Anson, Steven | Baseball - Emporia | 600.00 |
| 03/16/06 | Anson, Steven | Baseball - St. Joseph | 600.00 |
| 03/16/06 | Anson, Steven | Baseball - Pittsburg | 1,200.00 |
| 03/20/06 | Anson, Steven | Meals - Baseball | 143.40 |
| 03/23/06 | Anson, Steven | Meals - recruiting | 12.75 |
| 03/27/06 | Anson, Steven | Meals - Baseball | 104.97 |
| 03/30/06 | Anson, Steven | Meals - Baseball | 103.74 |
| 03/30/06 | Anson, Steven | Meals - Baseball | 180.00 |
| 04/06/06 | Anson, Steven | Meals - baseball | 174.65 |
| 04/17/06 | Anson, Steven | Travel – Olathe | 78.80 |
| 05/04/06 | Anson, Steven | Meals - baseball recruiting | 15.31 |
| 05/08/06 | Anson, Steven | MIAA championship - baseball | 1,800.00 |
| 05/11/06 | Anson, Steven | Food - baseball team | 185.55 |
| 05/15/06 | Anson, Steven | Travel - KC | 72.04 |
| 05/18/06 | Anson, Steven | Travel - Salina | 119.33 |
| 05/18/06 | Anson, Steven | Travel - St Marys | 33.25 |
| 05/25/06 | Anson, Steven | Meals - baseball recruiting | 34.65 |
| 06/01/06 | Anson, Steven | Meals | 38.00 |
| 06/08/06 | Anson, Steven | Travel - Manhattan | 65.15 |
| 02/09/06 | Answer Topeka | Quarterlies, quarterly air time | 90.00 |
| 05/11/06 | Answer Topeka | Quarterlies - Quarterly Air Time | 90.00 |
| 03/23/06 | Antenna & Satelite Service | Service call - satellite system | 70.00 |
| 02/02/06 | Antes, Shirley | Workforce Summit expens | 208.71 |
| 03/27/06 | Antle, Jay | Consulting - Sunflower Journeys | 150.00 |
| 02/02/06 | AnyCollege.net | Exclusive member package | 900.00 |
| 05/04/06 | AnyCollege.net | Membership package - links/reports | 900.00 |
| 04/14/06 | Anyware Mobile Solutions | Barcode scan gun for storeroom | 156.25 |
| 01/19/06 | Apex | Thermostats-Johnson Controls | 574.94 |
| 03/20/06 | APPA | Dues - Thomas Yang & Ed Wiss | 685.00 |
| 04/03/06 | Apperson Print Management | Supplies | 1,518.75 |
| 03/27/06 | Appino & Biggs Reporting Service | Copy of deposition | 266.60 |
| 01/17/06 | Apple Computer Inc | Svc & Supp for Xserve | 4,768.00 |
| 04/17/06 | Apple Computer Inc | Apple Cinema HD display – 23” flat panel monitor | 1,099.00 |
| 06/08/06 | Apple Computer Inc | Mac OS X server v10.4 license upgrade | 249.00 |
| 06/12/06 | Apple Computer Inc | Mac Minin 1.5GHz intel core solo | 1,358.00 |
| 06/15/06 | Apple Computer Inc | Final Cut Studio 5.1-academic | 6,637.00 |
| 06/19/06 | Apple Computer Inc | AppleCare protection plan for Power Mac | 2,201.00 |
| 06/26/06 | Apple Computer Inc | AppleCare Protection plan for MacBook/iBook | 1,578.00 |
| 03/02/06 | Apply Yourself Inc | 125 i-Class application records | 875.00 |
| 04/24/06 | Arce, Adrain | Scorch on the Porch entertainment | 125.00 |
| 04/24/06 | Arce, Anthony | Scorch on the Porch entertainment | 125.00 |
| 04/24/06 | Arce, Rene | Scorch on the Porch entertainment | 125.00 |
| 03/09/06 | Arctic Internation LLC | Online tax prep for international students | 595.00 |
| 05/04/06 | Arensberg, Richard | Official - softball | 120.00 |
| 02/27/06 | Armond Dalton Publishers | Textbooks | 166.09 |
| 03/09/06 | Armond Dalton Publishers | Non-required | 38.34 |
| 04/17/06 | Armstrong, Melissa | Travel – western KS | 6.73 |
| 04/10/06 | Arnett, Amy | Diversity Day workshop expenses | 130.43 |
| 01/05/06 | Arrow Stage Lines | 1-56 Passenger bus - Men's & Women's | 1,580.00 |
| 01/09/06 | Arrow Stage Lines | 1-47 passenger motor coach | 2,780.00 |
| 01/19/06 | Arrow Stage Lines | Transport - women's BB team | 565.00 |
| 02/02/06 | Arrow Stage Lines | 48 passenger bus | 1,380.00 |
| 02/06/06 | Arrow Stage Lines | 56 passenger bus | 1,185.00 |
| 02/09/06 | Arrow Stage Lines | 56 passenger bus | 985.00 |
| 02/16/06 | Arrow Stage Lines | 48 passenger bus - volleyball team | 5,310.00 |
| 02/20/06 | Arrow Stage Lines | 56 passenger bus | 1,180.00 |
| 03/02/06 | Arrow Stage Lines | 48 passenger bus - softball | 4,075.00 |
| 03/02/06 | Arrow Stage Lines | 47 passenger bus | 3,335.00 |
| 03/06/06 | Arrow Stage Lines | 47 passenger bus - softball | 2,980.00 |
| 03/09/06 | Arrow Stage Lines | 47 passenger bus - music | 704.00 |
| 03/16/06 | Arrow Stage Lines | 47 passenger bus | 4,170.00 |
| 03/20/06 | Arrow Stage Lines | 47 passenger bus- WBB to MIAA | 5,780.00 |
| 03/20/06 | Arrow Stage Lines | Bus - Omaha | 940.00 |
| 03/27/06 | Arrow Stage Lines | 48 passenger bus - baseball team | 896.00 |
| 04/06/06 | Arrow Stage Lines | 1-48 passenger bus | 2,580.00 |
| 04/10/06 | Arrow Stage Lines | 1-48 passenger bus - baseball | 1,460.00 |
| 04/10/06 | Arrow Stage Lines | 1-48 passenger bus - baseball | 1,460.00 |
| 04/17/06 | Arrow Stage Lines | 48 passenger bus – Baseball team | 2,040.00 |
| 04/20/06 | Arrow Stage Lines | 48 passenger bus – Baseball team | 565.00 |
| 05/01/06 | Arrow Stage Lines | 48 passenger bus - baseball team | 565.00 |
| 05/04/06 | Arrow Stage Lines | 56 passenger bus - KTWU | 2,160.00 |
| 05/08/06 | Arrow Stage Lines | 1-48 passenger bus - baseball team | 715.00 |
| 05/11/06 | Arrow Stage Lines | 1-48 passenger bus - baseball team | 1,460.00 |
| 05/25/06 | Arrow Stage Lines | Travel - baseball - Manhattan | 1,370.00 |
| 06/12/06 | Arrow Stage Lines | 48-passenger bus - softball | 1,570.00 |
| 06/15/06 | Arterburn, John P | Web service - 1st installment | 1,000.00 |
| 03/23/06 | Arthur L. Davis Publishing Ag | Ad-MSN-KS nursing newsletter | 535.34 |
| 03/30/06 | ASA-American Statistical | Membership dues - Ron Wasserstein | 150.00 |
| 06/22/06 | ASAP Products | Supplies | 99.68 |
| 01/02/06 | Asays Sportsmans Store Inc | Playbook | 199.00 |
| 01/05/06 | Asays Sportsmans Store Inc | Gatorade Pro Shake - Vanilla | 984.00 |
| 01/12/06 | Asays Sportsmans Store Inc | Yale 8750 navy shorts w/logo (dozen) | 760.00 |
| 01/19/06 | Asays Sportsmans Store Inc | MBB | 571.00 |
| 02/02/06 | Asays Sportsmans Store Inc | Socks | 2,956.00 |
| 02/09/06 | Asays Sportsmans Store Inc | Softball white game jersyes | 5,037.50 |
| 02/23/06 | Asays Sportsmans Store Inc | Embroidery work | 1,514.00 |
| 03/09/06 | Asays Sportsmans Store Inc | J&J 1 1/2" coach tape | 799.68 |
| 03/16/06 | Asays Sportsmans Store Inc | (1) Russell jersey wht/navy | 5,045.50 |
| 03/23/06 | Asays Sportsmans Store Inc | Nike navy championship sets | 58.00 |
| 03/30/06 | Asays Sportsmans Store Inc | Nike shox lethalbasketball shoes | 75.00 |
| 05/08/06 | Asays Sportsmans Store Inc | Softball expense | 54.25 |
| 05/18/06 | Asays Sportsmans Store Inc | Senior award blankets | 1,682.50 |
| 06/29/06 | Asays Sportsmans Store Inc | Shirts - football camp | 2,057.25 |
| 03/16/06 | ASEE-American Society of E | Membership renewal - engineering program | 250.00 |
| 04/06/06 | Asian American Law Student | Spring 2006 Washcall | 15.00 |
| 04/03/06 | ASI-Modulex | Signage - WV exterior gates | 175.00 |
| 01/12/06 | Aspen Publishers Inc | Continuations | 2,804.27 |
| 01/19/06 | Aspen Publishers Inc | Continuations | 1,929.42 |
| 02/02/06 | Aspen Publishers Inc | Textbooks | 836.00 |
| 02/06/06 | Aspen Publishers Inc | Books | 618.66 |
| 02/16/06 | Aspen Publishers Inc | Continuations | 772.75 |
| 02/23/06 | Aspen Publishers Inc | Trade books | 1,218.16 |
| 02/27/06 | Aspen Publishers Inc | Books | 8,510.20 |
| 03/09/06 | Aspen Publishers Inc | Law Library continuations | 536.28 |
| 03/23/06 | Aspen Publishers Inc | Continuations | 2,889.32 |
| 03/27/06 | Aspen Publishers Inc | Non-required | 313.16 |
| 04/13/06 | Aspen Publishers Inc | Continuations | 270.78 |
| 04/20/06 | Aspen Publishers Inc | Continuations | 717.36 |
| 04/27/06 | Aspen Publishers Inc | Continuations - Law Library | 207.71 |
| 05/01/06 | Aspen Publishers Inc | Non-required | 462.20 |
| 05/04/06 | Aspen Publishers Inc | Continuations | 205.53 |
| 05/15/06 | Aspen Publishers Inc | Continuations | 1,134.31 |
| 05/18/06 | Aspen Publishers Inc | Required books | 118.12 |
| 05/22/06 | Aspen Publishers Inc | Con | 437.17 |
| 05/25/06 | Aspen Publishers Inc | Continuations | 537.21 |
| 06/08/06 | Aspen Publishers Inc | Continuations | 171.82 |
| 06/15/06 | Aspen Publishers Inc | Continuations | 375.18 |
| 06/22/06 | Aspen Publishers Inc | Continuations | 1,135.00 |
| 06/29/06 | Aspen Publishers Inc | Continuations | 587.43 |
| 02/16/06 | ASRT | Booth space - ASRT Conference | 1,750.00 |
| 02/16/06 | Assn For the Study of Hi | Membership | 82.00 |
| 06/19/06 | Assn of Certified Fraud Exam | Membership - T. Clevenger | 25.00 |
| 01/05/06 | Assn of Family & Conciliation | AFCC Institutional membership | 360.00 |
| 05/08/06 | Assn of Fraternity Advisors | Membership Dues - 06/07 | 180.00 |
| 04/13/06 | Assn of Legal Writing Direct | Dues – (4) faculty annual | 80.00 |
| 03/02/06 | Assoc of Government Accounts | Membership - Novella & Thomas Clevenger | 210.00 |
| 02/28/06 | Associated Collegiate Press | Travel - conference registration fees | 975.00 |
| 01/23/06 | Associated Collegiate Press | AP press membership | 119.00 |
| 03/16/06 | Associated Insulation Inc | Labor & materials | 1,195.74 |
| 04/17/06 | Associated Insulation Inc | Annual campus-wide inspection | 970.00 |
| 04/20/06 | Association for Institutional | Travel - registration - Christal/Graves | 810.00 |
| 01/05/06 | Association of American Law | 2006 Membership | 8,275.00 |
| 02/23/06 | Association of Corporate | Continuations | 225.00 |
| 05/18/06 | Association of Supervision | Required books | 37.19 |
| 02/20/06 | Association of Supervision | Book | 641.36 |
| 01/23/06 | AT&T | Pymt on account | 52.50 |
| 01/30/06 | AT&T | Pymt on account | 131.67 |
| 02/09/06 | AT&T | Payment on account | 52.50 |
| 02/20/06 | AT&T | ISDN fees | 114.34 |
| 03/02/06 | AT&T | Payment on account | 26.25 |
| 03/13/06 | AT&T | Payment on account | 78.75 |
| 03/16/06 | AT&T | Long distance call - audit | 218.40 |
| 03/23/06 | AT&T | Payment on account | 92.49 |
| 04/20/06 | AT&T | Payment on account | 78.93 |
| 04/20/06 | AT&T | Payment on account | 7.15 |
| 04/20/06 | AT&T | Payment on account | 421.14 |
| 04/27/06 | AT&T | Continuing educatoin | 91.16 |
| 05/01/06 | AT&T | ISDN line fees | 207.30 |
| 05/08/06 | AT&T | Payment on account | 68.32 |
| 05/11/06 | AT&T | Payment on account | 52.86 |
| 05/11/06 | AT&T | Payment on account | 4,637.63 |
| 05/18/06 | AT&T | Payment on account | 91.14 |
| 05/22/06 | AT&T | Payment on account | 291.96 |
| 05/25/06 | AT&T | pay | 91.14 |
| 05/30/06 | AT&T | Payment on account | 64.64 |
| 06/01/06 | AT&T | Payment on account | 26.43 |
| 06/01/06 | AT&T | ISDN line charges | 213.68 |
| 06/01/06 | AT&T | Payment on account | 4,754.18 |
| 06/19/06 | AT&T | Cont Ed - payment on account | 52.86 |
| 06/19/06 | AT&T | Payment on account | 91.14 |
| 06/22/06 | AT&T | Payment on account | 291.96 |
| 06/26/06 | AT&T | Payment on account | 25.71 |
| 06/26/06 | AT&T | Payment on account | 65.56 |
| 06/26/06 | AT&T | Payment on account | 207.27 |
| 06/29/06 | AT&T | Payment on account | 91.14 |
| 06/29/06 | AT&T | Payment on account | 4,673.56 |
| 04/27/06 | AT&T Yellow Pages | Payment on account | 117.75 |
| 05/18/06 | AT&T Yellow pages | Payment on account | 117.75 |
| 05/25/06 | AT&T Yellow pages | Ad/Credit | 142.80 |
| 06/01/06 | AT&T Yellow Pages | Payment on account | 30.11 |
| 06/22/06 | AT&T Yellow Pages | Advertising | 117.75 |
| 04/20/06 | ATC-Associated Theatrical | Lamps for softlite fixture | 1,176.00 |
| 05/18/06 | ATC-Associated Theatrical | Dove system dimmermaster | 14,515.04 |
| 04/06/06 | Atim Otil | Spring 2006 Washcall | 15.00 |
| 06/29/06 | Atkins Jr. Charles E | Taping on-camera narration in studio script | 1,200.00 |
| 02/20/06 | Atlas Books | Books | 296.11 |
| 03/02/06 | Atlas Equipment | Anodyne therapy 4 pad pro unit | 4,930.00 |
| 03/09/06 | Atlat Pen & Pencil Corp | 3M post it pads | 482.11 |
| 01/05/06 | Auguste, Ewan | Cash advance - Pittsburg 2/8 Mens BB | 900.00 |
| 01/05/06 | Auguste, Ewan | Cash advance - SW Baptist 2/11 Mens BB | 1,000.00 |
| 01/05/06 | Auguste, Ewan | Cash advance - NW 2/22 Mens BB | 500.00 |
| 01/05/06 | Auguste, Ewan | Cash advance - CMSU 2/25 Mens BB | 500.00 |
| 02/23/06 | Aunt T's Sweet Creations | Cookies | 41.45 |
| 03/23/06 | Auto Glass Center | Window replacement - Ben Thursby's 01 Malibu | 186.47 |
| 02/16/06 | Avanti Press | Gifts | 90.00 |
| 05/01/06 | Avanti Press | Gifts | 95.03 |
| 06/15/06 | Avanti Press | Gifts | 190.04 |
| 06/29/06 | Avanti Press | Gifts | 90.00 |
| 05/30/06 | Avanti Press | Gifts | 241.46 |
| 04/06/06 | AVC Productions | Ad - display | 32.00 |
| 03/16/06 | AVECO | 2006 AVECO institutional membership dues | 30.00 |
| 05/04/06 | AVECO | Travel - registration - Kim Sturgeon | 225.00 |
| 03/16/06 | Averill, Thomas | Dinner - visiting reader | 56.19 |
| 03/30/06 | Averill, Thomas | Travel - Dallas TX | 411.53 |
| 04/20/06 | Averill, Thomas | Lunch/dinner - guest reader | 107.00 |
| 05/22/06 | Averill, Thomas | Travel - San Antonio & Mexico | 871.39 |
| 06/05/06 | Averill, Thomas | Travel - Nashville/Memphis | 918.52 |
| 03/30/06 | Avila, Frankie | Travel - KWEC meeting - Wichita | 50.04 |
| 03/13/06 | Avis | Rental - Dancing Blues | 1,230.76 |
| 04/06/06 | AVSports Inc | 2005 JC Combine Report - football | 50.00 |
| 01/12/06 | Awesome Adventures | St. Louis Tour - Fukuoka students | 8,000.00 |
| 03/13/06 | Azeltine, Adam | Pre-Law Assoc meeting expense | 28.49 |
| 04/17/06 | Azeltine, Adam | Pizza | 34.90 |
| Date | Payee | Description | Amount |
| 05/11/06 | B&B Sign Co Inc | Plaque - Washburn Law Journal | 150.00 |
| 06/22/06 | B&B Sign Co Inc | Signs & banners | 501.25 |
| 03/16/06 | B&H Photo-Video-Pro Audio | Sony digital DVD camcorder | 844.80 |
| 04/03/06 | B&H Photo-Video-Pro Audio | Sony 3 watt video light | 27.95 |
| 05/04/06 | B&H Photo-Video-Pro Audio | JVC DVD/VCR | 1,973.20 |
| 06/15/06 | B&H Photo-Video-Pro Audio | High definition digital video camera | 6,224.00 |
| 06/29/06 | B&H Photo-Video-Pro Audio | Panasonic digital camcorder/REG | 8,242.50 |
| 03/09/06 | BA Designs LLC | Levelor riviera lightmaster mini blind - Bennett | 366.00 |
| 04/14/06 | BA Designs LLC | Window covering | 509.31 |
| 05/09/06 | BA Designs LLC | Window covering | 698.00 |
| 06/09/06 | BA Designs LLC | Window covering | 5,497.95 |
| 06/29/06 | BA Designs LLC | Replacement chairs for student computer lab | 2,512.00 |
| 02/09/06 | Babirad, Robert | ATLA membership expense | 15.00 |
| 03/23/06 | Babirad, Robert | Travel - KC | 182.17 |
| 03/06/06 | Badger, Brian | Travel - Core Curriculum meeting | 192.55 |
| 03/09/06 | Baer, Vicki | Gift cards | 250.00 |
| 04/13/06 | Baer, Vicki | Gifts – SOAR awards | 250.00 |
| 05/04/06 | Bagel Express | Admin assistant day | 30.79 |
| 02/23/06 | Bahner, Candace | Travel - San Diego CA | 1,347.71 |
| 03/13/06 | Bahner, Candace | PTA supplies | 41.32 |
| 05/04/06 | Bahner, Candace | Mileage - Mar 2006 | 195.56 |
| 05/15/06 | Bahner, Candace | Travel - KC | 588.00 |
| 05/15/06 | Bailey, Amelia | PDS methods mentor | 75.00 |
| 01/09/06 | Baker & Taylor Inc | Books | 1,264.53 |
| 01/19/06 | Baker & Taylor Inc | Books | 3,519.39 |
| 02/02/06 | Baker & Taylor Inc | Books | 903.82 |
| 02/13/06 | Baker & Taylor Inc | Books - standing orders | 1,077.27 |
| 02/20/06 | Baker & Taylor Inc | Books | 51.73 |
| 02/27/06 | Baker & Taylor Inc | Books | 1,164.90 |
| 03/13/06 | Baker & Taylor Inc | Books | 1,148.18 |
| 03/27/06 | Baker & Taylor Inc | Books | 1,234.17 |
| 04/06/06 | Baker & Taylor Inc | Books | 607.67 |
| 04/20/06 | Baker & Taylor Inc | Books | 1,052.92 |
| 05/04/06 | Baker & Taylor Inc | Books | 1,222.25 |
| 05/18/06 | Baker & Taylor Inc | Books - Mabee Library | 1,437.70 |
| 06/01/06 | Baker & Taylor Inc | Books | 952.33 |
| 06/15/06 | Baker & Taylor Inc | Trade books | 78.48 |
| 06/22/06 | Baker & Taylor Inc | Books | 453.87 |
| 06/29/06 | Baker & Taylor Inc | Books | 723.42 |
| 02/09/06 | Baker University | Workshop - David Barg | 250.00 |
| 06/22/06 | Baker, Mildred J | Travel - Ft Lauderdale FL | 532.29 |
| 04/27/06 | Baldwin, Jennifer | WVC program | 23.63 |
| 03/09/06 | Bales, Kevin | Honorarium - guest speaker | 1,500.00 |
| 06/29/06 | Balfour College Championship | 2006 MIAA conf ring | 76.00 |
| 01/23/06 | Ball, Jennifer | Membership dues | 60.00 |
| 04/17/06 | Ballard, Matthew | Travel – Madison WI | 69.22 |
| 04/27/06 | Ballard, Matthew | Pizza | 120.00 |
| 03/16/06 | Ballard, Michael | Speaker | 50.00 |
| 03/30/06 | Balthazor, Shayn | Gas - ASB trip | 69.50 |
| 04/20/06 | BankNews Publications | Books | 35.95 |
| 03/16/06 | Bany, Jennifer | Gift certificate - Ron Pope Grad Comm | 50.00 |
| 04/20/06 | Bany, Jennifer | BarBri preparation program | 75.00 |
| 05/25/06 | Barber, Carol C | Book | 229.27 |
| 06/29/06 | Barber, Carol C | Travel - New Jersey | 933.99 |
| 06/05/06 | Barber, Dylan | Consultation & configuration of DNN | 75.00 |
| 01/05/06 | Barbizon Light | Spot filters | 208.00 |
| 01/12/06 | Barbizon Light | Gels | 712.81 |
| 01/23/06 | Barbizon Light | Spot bulbs | 78.00 |
| 04/06/06 | Barbizon Light | Spot bulb replacements | 231.10 |
| 04/10/06 | Barbizon Light | Spotlight bulbs | 126.21 |
| 04/27/06 | Barbizon Light | Freigh charge | 7.06 |
| 03/23/06 | BarBri | Kansas Advantage Essay - 24 students | 1,440.00 |
| 02/27/06 | BarCharts Inc | Trade books | 404.11 |
| 04/24/06 | Barker Printing Co | Exhibition postcards | 293.26 |
| 03/09/06 | Barker, Deloris | Reception expenses | 22.89 |
| 01/17/06 | Barker, Kandis | Travel - airfare | 511.55 |
| 01/23/06 | Barker, Kandis | Travel - Nashville TN | 72.23 |
| 04/13/06 | Barker, Ricky | Travel – Maryville MO | 269.01 |
| 05/11/06 | Barnes & Noble | Book/material exp - Teaching in Jamaica | 279.90 |
| 04/27/06 | Barney, Carrie | BarBri preparation program | 75.00 |
| 02/27/06 | Barron's Educational Series | Trade books | 8.16 |
| 06/22/06 | Barron's Educational Series | Books | 304.28 |
| 01/30/06 | Barry Scott Productions | Artist fee - | 2,680.00 |
| 04/13/06 | Barry University Library | Interlibrary Loan/DD | 20.00 |
| 02/06/06 | Barry, Cindy | Auction lunch & training meals | 205.72 |
| 03/13/06 | Barry, Cindy | Gas - Sunflower Journey van | 37.61 |
| 06/05/06 | Barry, Cindy | Admission & lunch | 67.94 |
| 06/15/06 | Barry, Cindy | Food - criminal law - Professor Kaye | 54.52 |
| 06/22/06 | Barry, Cindy | Food | 51.75 |
| 01/12/06 | Bartlett & West Engineers | Feasibility study to convert dry | 1,350.00 |
| 01/19/06 | Bartlett & West Engineers | Professional services - Moore Bowl track | 1,400.00 |
| 02/27/06 | Bartlett & West Engineers | Engineering & surveying services for SRC | 1,155.00 |
| 04/25/06 | Bartlett & West Engineers | Engineer services - 1729 MacVicar wall | 3,124.20 |
| 05/18/06 | Bartlett & West Engineers | Engineering services for correcting | 1,540.00 |
| 05/22/06 | Bartlett & West Engineers | Engineering services for correcting | 1,385.00 |
| 06/22/06 | Bartlett & West Engineers | Engineering - Union drainage system | 1,455.00 |
| 04/27/06 | Bartlett-Piland, Martha | Honorarium | 100.00 |
| 03/06/06 | Barton Co Community College | Core Curriculum meeting expense | 188.65 |
| 04/13/06 | Barton, Janice | Travel – Wichita | 273.16 |
| 06/29/06 | Barton, Janice | Supplies | 376.00 |
| 03/30/06 | Batchelor, Daryl | Clinician | 500.00 |
| 02/06/06 | Bates, Kimberly | Sign language interpreting | 60.00 |
| 05/11/06 | Bauer, Dallas F | Travel - Washington DC | 748.85 |
| 01/23/06 | Bayens, Gerald | Travel - Baltimore | 890.68 |
| 02/23/06 | Bayens, Gerald | Travel - airfare | 1,200.00 |
| 03/13/06 | Bayens, Gerald | Travel - Baltimore MD | 352.69 |
| 01/02/06 | Bayer Stone | Limestone sign | 2,450.00 |
| 01/05/06 | Baymont Inn & Suites | WU Debate team | 1,439.76 |
| 02/06/06 | BBC Worldwide Americas | License fee | 1,530.00 |
| 03/02/06 | BCR | Travel - registration - Marjorie Murray | 85.00 |
| 04/27/06 | Beadleston, Matthew | Liquor for catering | 15.87 |
| 02/16/06 | Beam, Karla E | Travel - Lawrence | 61.27 |
| 02/27/06 | Beam, Karla E | Reception seating area expenses | 200.90 |
| 05/11/06 | Beam, Karla E | Printing/envelopes - invitations | 232.42 |
| 06/12/06 | Beam, Karla E | Travel - Toronto Canada | 40.26 |
| 06/19/06 | Beam, Karla E | Travel - Overland Park | 60.70 |
| 02/23/06 | BearingPoint | Benchmarking | 500.00 |
| 02/13/06 | Bearman, Alan | Lunch - candidate, mileage tolls to KC | 76.11 |
| 03/16/06 | Bearman, Alan | Mileage, tools taping of candidate | 72.74 |
| 04/10/06 | Bearman, Alan | Lunch - History field trip | 190.54 |
| 04/24/06 | Bearman, Alan | Travel - airfare - London | 1,154.48 |
| 04/27/06 | Bearman, Alan | Travel - air/amtrack | 472.49 |
| 05/25/06 | Bearman, Alan | Class enhancement | 49.00 |
| 06/15/06 | Bearman, Alan | Travel - NY/Boston/Philadelphia/DC | 742.40 |
| 06/26/06 | Bearman, Alan | Travel - Boston | 476.50 |
| 01/09/06 | Beatty, Robert | Kansas Governors DVD expenses | 19.33 |
| 02/02/06 | Beatty, Robert | KS Gov video supplies | 47.92 |
| 05/04/06 | Beatty, Robert | Video expense for Film & Politics class | 88.12 |
| 06/12/06 | Beatty, Robert | Travel - Viet Nam (July) | 1,500.00 |
| 06/22/06 | Beatty, Robert | DVD's & DVD cases | 1,697.59 |
| 05/18/06 | Beaver Run Resort & Conf | Travel - lodging - Denise Ottinger | 197.76 |
| 04/13/06 | Bebermeyer, Jody M | Trophy expense – KBA golf tournament | 393.00 |
| 05/11/06 | Bebermeyer, Jody M | Water - Kuether golf tournament | 36.96 |
| 01/30/06 | Becker, Lydia | Pizza - Ad Fed Mtg | 23.80 |
| 03/23/06 | Becker, Lydia | Conference expenses | 188.56 |
| 04/17/06 | Becker, Lydia | Award: Mass Media Student | 50.00 |
| 02/23/06 | Becton Dickinson & Co | Male urethral | 50.00 |
| 06/15/06 | Beightel, Jace W | Climbing grips - rock wall | 120.00 |
| 03/02/06 | Bell, Ron | Travel - Wichita - Core curriculum meeting at WATC | 127.17 |
| 04/06/06 | Bell, Shannon | Spring 2006 Washcall | 75.00 |
| 01/23/06 | Belmont University | Travel - registration fee- Mary Sheldon | 95.00 |
| 06/26/06 | Belt, Kathleen E | Tri-C Math Academy stipend & travel | 550.00 |
| 01/12/06 | Beman | Continuations | 339.20 |
| 03/30/06 | Bembenek, Alicia | Tolls, mileage food | 252.61 |
| 01/23/06 | Benben Sportwear | Soccer clothing | 1,331.40 |
| 01/30/06 | Bender, Patricia | Travel - airfare - Seattle WA | 314.60 |
| 02/02/06 | Bender, Patricia | Travel - airfare - Boston MA | 377.20 |
| 02/02/06 | Bender, Patricia | Travel - Las Vegas NV | 130.60 |
| 02/06/06 | Bender, Patricia | Travel - San Diego | 103.48 |
| 02/09/06 | Bender, Patricia | Travel - Seattle WA | 319.18 |
| 02/23/06 | Bender, Patricia | Travel - Northfield MN | 697.24 |
| 03/23/06 | Bender, Patricia | Travel - Los Angeles CA | 853.94 |
| 05/18/06 | Bender, Patricia | Travel - Boston MA | 1,819.31 |
| 06/19/06 | Bender, Patricia | Table legs, chair, arms for chair | 1,122.99 |
| 02/02/06 | Bennett, Janice | Mileage - Dec 2005 | 17.95 |
| 03/13/06 | Bennett, Janice | Mileage - Feb2006 | 15.23 |
| 05/11/06 | Bennett, Janice | Travel - in town mileage | 29.49 |
| 01/23/06 | Bennett, Margann M | Lunch expenses | 119.50 |
| 02/06/06 | Bennett, Margann M | Lunch | 66.25 |
| 03/06/06 | Bennett, Margann M | Travel - KC | 120.24 |
| 03/16/06 | Bennett, Margann M | Pizza - WBA | 87.26 |
| 04/13/06 | Bennett, Margann M | Lunch | 100.49 |
| 04/17/06 | Bennett, Margann M | Lunch – pizza | 73.25 |
| 04/27/06 | Bennett, Margann M | Cookies - KS Legal Services presentation | 45.90 |
| 05/11/06 | Bennett, Margann M | Travel - San Diego CA | 157.15 |
| 05/22/06 | Bennett, Margann M | Travel - Wichita | 144.27 |
| 06/15/06 | Bennett, Margann M | Lunch | 43.43 |
| 06/29/06 | Bennett, Margann M | Travel - Overland Park | 48.25 |
| 04/27/06 | Bennett, Pamela | Hepatitis B shots | 48.00 |
| 02/16/06 | Benson, Stefanie M | Travel - Holton | 29.57 |
| 02/16/06 | Benson, Stefanie M | Travel - Oskaloosa | 33.21 |
| 02/23/06 | Benson, Stefanie M | Travel - Lawrence | 19.44 |
| 03/23/06 | Benson, Stefanie M | Travel - Oslakoosa | 77.76 |
| 05/11/06 | Benson, Stefanie M | BarBri preparation program expense | 75.00 |
| 02/13/06 | Bergmann, Jessica | Target gift card expense | 600.00 |
| 03/27/06 | Bergmann, Jessica | Target gift card expense - undergrad study | 160.00 |
| 03/30/06 | Bergmann, Jessica | Travel - gas/tolls - Great Plains Conf | 28.38 |
| 03/09/06 | Bernan | Continuations | 174.90 |
| 04/03/06 | Bernan | Continuations - Law Library | 174.90 |
| 04/27/06 | Bernan | Continuations - Law Library | 174.90 |
| 06/08/06 | Bernan | Books - Mabee Library | 246.90 |
| 03/13/06 | Berry, Phyllis | Travel - Baltimore MD | 1,208.41 |
| 06/22/06 | Berry, RJ | Trophy case | 3,986.00 |
| 02/02/06 | Best Buy Gov LLC | Sony camcorder | 1,656.00 |
| 05/18/06 | Best Western Hospitality | Lodging - softball | 1,323.00 |
| 03/02/06 | Beta Beta Beta | National dues - students & graduate members | 972.00 |
| 06/01/06 | Beta Beta Beta | Honor cords for graduates | 93.00 |
| 01/02/06 | Better Business Bureau | SWS - Nov 14 2005 | 252.00 |
| 01/05/06 | Better Business Bureau | SWS-12/1-15/05 | 212.00 |
| 02/13/06 | Better Business Bureau | SWS 12/16/05-01/31/06 | 688.00 |
| 01/12/06 | Bibliographical Center | OCLC ILL/DD & OCLC/CBR | 1,854.65 |
| 01/19/06 | Bibliographical Center | OCLC - Nov 2005 | 619.31 |
| 03/09/06 | Bibliographical Center | OCLC - Jan 2006 | 2,079.15 |
| 04/13/06 | Bibliographical Center | OCLC ILL/DD OCLC/BCR | 2,453.98 |
| 05/11/06 | Bibliographical Center | OCLC ILL/DD | 1,633.21 |
| 06/15/06 | Bibliographical Center | Continuations | 11,281.25 |
| 02/09/06 | Bibliographical Center | OCLC - Dec 2005 | 2,387.28 |
| 06/08/06 | Bibliographical Center | Books | 9,126.65 |
| 01/09/06 | Bickford, Tony | Contract services - WBB - NWMS 01/04/06 | 150.00 |
| 06/05/06 | BICSI | BICSI course registration - David Boose | 895.00 |
| 04/06/06 | Bieker, Kimberly | Spring 2006 Washcall | 95.63 |
| 01/12/06 | Big O Tires & Service Center | Fuel - police vehicles - Dec 2005 | 493.96 |
| 02/16/06 | Big O Tires & Service Center | Fuel - police vehicles - Jan 2006 | 561.69 |
| 03/20/06 | Big O Tires & Service Center | Fuel - police vehicles - Feb 2006 | 469.00 |
| 04/27/06 | Big O Tires & Service Center | Repair - Plymouth Voyager mini | 68.42 |
| 05/04/06 | Big O Tires & Service Center | Fuel - police vehicles - Mar 06 | 761.04 |
| 05/11/06 | Big O Tires & Service Center | Oil change | 204.70 |
| 05/11/06 | Big O Tires & Service Center | Fuel - police cars - Apr 2006 | 528.56 |
| 05/18/06 | Big O Tires & Service Center | Fuel | 75.03 |
| 06/12/06 | Big O Tires & Service Center | Fuel - police vehicles | 396.66 |
| 06/15/06 | Big O Tires & Service Center | Fuel | 47.58 |
| 02/09/06 | Big Sky Communications | Wireless headsets | 570.00 |
| 05/11/06 | Big Sky Communications | CS50 wireless office headset bundle | 286.00 |
| 02/09/06 | Bigger Faster Stronger | Football Touchdown Club | 80.00 |
| 01/02/06 | Biplane Ventures LLC | Labor & supplies | 96.25 |
| 01/12/06 | Biplane Ventures LLC | Labor & supplies | 35.00 |
| 04/27/06 | Biplane Ventures LLC | Professional services to inventory | 475.00 |
| 05/04/06 | Biplane Ventures LLC | Repair yellow walking bod | 1,462.00 |
| 05/08/06 | Biplane Ventures LLC | Annual campus beautification sculpture co | 140.00 |
| 06/01/06 | Biplane Ventures LLC | Labor, material, equipment | 4,700.00 |
| 02/23/06 | Bird, Roy | Books | 87.93 |
| 02/16/06 | Bjerke, Susan | Mileage, tolls, parking | 68.18 |
| 03/09/06 | Bjerke, Susan | Candidate transportation expense | 67.18 |
| 01/05/06 | BKD, LLP | Audit - 4th progress billing | 3,865.00 |
| 03/06/06 | Black Classic Press | Books | 28.88 |
| 01/26/06 | Black, Steven | Travel - Savannah, GA | 908.44 |
| 06/19/06 | Blackmore & Glunt Inc | Ignitors, aerco KC 1000 | 654.73 |
| 01/02/06 | Blackwell Publishing | Faculty Ad in Journal of Nursing Scholarship | 385.00 |
| 01/19/06 | Blackwell Publishing | Subscriptions | 269.00 |
| 02/16/06 | Blackwell Publishing | Books | 1,602.06 |
| 03/02/06 | Blackwell Publishing | Subscription - Rob Weigand - Journal of Financial | 75.00 |
| 01/19/06 | Blackwell's Book Service | Books | 4,890.03 |
| 01/30/06 | Blackwell's Book Service | Books | 378.80 |
| 02/13/06 | Blackwell's Book Service | Books | 1,016.13 |
| 02/23/06 | Blackwell's Book Service | Books | 4,838.39 |
| 03/13/06 | Blackwell's Book Service | Books | 6,089.79 |
| 03/20/06 | Blackwell's Book Service | Books | 4,296.29 |
| 04/06/06 | Blackwell's Book Service | Books | 4,105.77 |
| 04/13/06 | Blackwell's Book Service | Books | 199.84 |
| 04/17/06 | Blackwell's Book Service | Books | 4,567.98 |
| 04/20/06 | Blackwell's Book Service | Books | 4,742.05 |
| 04/27/06 | Blackwell's Book Service | Books | 4,542.82 |
| 05/11/06 | Blackwell's Book Service | Books - Mabee Library | 638.37 |
| 05/18/06 | Blackwell's Book Service | Books | 4,733.68 |
| 06/01/06 | Blackwell's Book Service | Books | 3,967.46 |
| 06/08/06 | Blackwell's Book Service | Books | 5,333.13 |
| 06/12/06 | Blackwell's Book Service | Books | 4,295.95 |
| 06/15/06 | Blackwell's Book Service | Books | 4,992.16 |
| 06/22/06 | Blackwell's Book Service | Books | 146.30 |
| 06/29/06 | Blackwell's Book Service | Books | 109.43 |
| 05/18/06 | Blaine Landis | Reg fee, meals, poster tube | 33.66 |
| 03/06/06 | Blair, Scott | Umpire - baseball | 90.00 |
| 03/27/06 | Blankenship, Deann | Travel - KWEC meeting - Wichita | 219.96 |
| 01/05/06 | BLES-Betz Laundry Equipment | Wescomat EXSM 665 large capacity washer | 8,354.00 |
| 03/20/06 | BLES-Betz Laundry Equipment | Repairs - dryer in equipment room | 66.50 |
| 04/27/06 | Blevins, Eric | BarBri preparation program | 75.00 |
| 01/19/06 | Bloomar, James D | Travel - hotel & conf fee at JCCC | 189.26 |
| 05/25/06 | Bloomar, James D | Gift certificate | 50.00 |
| 02/09/06 | Blossom Express | SAAB Rose Sales fundraiser | 551.25 |
| 05/22/06 | Blossom Express | SAAB rose sales | 1,033.76 |
| 04/06/06 | BLSA-Black Law Student Assoc | Spring 2006 Washcall | 385.00 |
| 05/11/06 | Blumberg, Larry | Food - picnic | 158.64 |
| 04/13/06 | Bluml, Joel | Travel – Lousiville KY | 1,156.27 |
| 03/13/06 | Bluml, Joel | NIRSA Foundation golf tournament fee | 659.70 |
| 01/26/06 | BMI | Annual licensing fee 07/01/05-07/30/06 | 1,919.41 |
| 02/23/06 | BNA - Bureau of National | Continuations | 110.00 |
| 06/15/06 | BNA - Bureau of National | Continuations | 48,529.00 |
| 01/12/06 | BNA Books | Continuations | 979.31 |
| 03/09/06 | BNA Books | Books | 263.75 |
| 05/15/06 | BNA Books | Continuations | 196.21 |
| 06/22/06 | BNA Books | Books | 330.55 |
| 04/13/06 | Boast/Nyberg | Continuations – Law Library | 138.50 |
| 01/05/06 | Bob Florence Contractor | Misc emergency bldg repairs | 169.33 |
| 02/09/06 | Bob Florence Contractor | Ceiling tile | 956.46 |
| 03/16/06 | Bob Florence Contractor | Moving & installation - interior furnishing | 12,678.32 |
| 04/06/06 | Bob Florence Contractor | Cabinet repair - Carole Chapel | 92.44 |
| 04/19/06 | Bob Florence Contractor | Morgan - ADA restrooms - remodel | 36,725.00 |
| 04/20/06 | Bob Florence Contractor | Misc ceiling tile, etc & repairs | 1,420.22 |
| 04/21/06 | Bob Florence Contractor | Renovation - 3130 Shadow Lane Bathroom | 18,000.00 |
| 02/06/06 | Bob Swerer Productions | Premiums | 80.47 |
| 03/09/06 | Bob Swerer Productions | Premiums | 15.95 |
| 04/06/06 | Bob Swerer Productions | Various - KTWU | 152.86 |
| 04/27/06 | Bob Swerer Productions | Premiums | 68.63 |
| 05/11/06 | Bobby D's Merchant St BBQ | Luncheon - KWEC meeting | 750.00 |
| 02/06/06 | Boeh, Pat | Official - mens BB | 150.00 |
| 04/27/06 | Boetig, Melissa | Travel - per diem - Bonn Germany | 1,368.00 |
| 03/09/06 | Bolen, Tamela | V-Day candy | 63.03 |
| 03/23/06 | Bonanno, Frank | Umpire - softball | 120.00 |
| 03/16/06 | Boncella, Robert | Travel - Jacksonville FL | 1,213.68 |
| 03/02/06 | Bonnett, Amber | Travel - airfare | 68.80 |
| 03/02/06 | Books of Discovery | Books | 87.72 |
| 02/27/06 | Books of Discovery | Books | 450.74 |
| 03/02/06 | Booksellers | Continuations | 35.00 |
| 01/23/06 | Boose, David | Travel - Overland Park | 53.46 |
| 03/02/06 | Boose, David | Travel - KC | 130.91 |
| 03/20/06 | Boose, David | Travel - Olathe | 60.75 |
| 05/18/06 | Boose, David | Travel - Pleasant Valley Mo | 64.80 |
| 06/01/06 | Boosey & Hawkes Inc | Rental - music - Sunflower Music Festival | 257.00 |
| 04/27/06 | Booth, Rodney | DVD player | 466.10 |
| 06/01/06 | Borden, Bradley T | Travel - Washington DC | 1,439.57 |
| 02/02/06 | Borden, Bradley T. | Travel - KC | 67.38 |
| 02/16/06 | Borden, Bradley T. | Breakfast/lunch with speaker Martin | 46.71 |
| 02/20/06 | Borden, Bradley T. | Travel - San Diego CA | 1,297.39 |
| 04/06/06 | Borden, Bradley T. | Lunch - FRC candidate | 24.85 |
| 05/11/06 | Borden, Bradley T. | Food & drinks - volunteers | 132.43 |
| 03/27/06 | Borel, Aubrey | Travel - KC | 321.68 |
| 04/27/06 | Borel, Aubrey | BarBri preparation program | 75.00 |
| 06/08/06 | Boss Hawg's Barbeque & Cater | Meals - golf awards banquet | 367.84 |
| 06/01/06 | Bossert, Jamie | Gifts, pizza, gas, ad | 307.00 |
| 04/27/06 | Bossler Brown & Associates | Temp - law clinic | 53.28 |
| 03/09/06 | Boston Market | Food - Quest wrap meeting | 50.90 |
| 03/23/06 | Bostwick, John | Supplies | 135.68 |
| 01/02/06 | Bottom Dollar Office Supply | Supplies | 68.04 |
| 01/05/06 | Bottom Dollar Office Supply | Video labels | 714.76 |
| 01/09/06 | Bottom Dollar Office Supply | Magnetic presclips, LEO 77160 | 67.60 |
| 01/12/06 | Bottom Dollar Office Supply | Supplies | 847.34 |
| 01/19/06 | Bottom Dollar Office Supply | Office Supplies | 235.87 |
| 01/23/06 | Bottom Dollar Office Supply | Supplies | 129.06 |
| 02/06/06 | Bottom Dollar Office Supply | Supplies | 162.37 |
| 02/09/06 | Bottom Dollar Office Supply | Supplies | 117.79 |
| 02/13/06 | Bottom Dollar Office Supply | Supplies | 143.09 |
| 02/16/06 | Bottom Dollar Office Supply | Office supplies | 310.04 |
| 03/02/06 | Bottom Dollar Office Supply | Supplies | 307.64 |
| 03/09/06 | Bottom Dollar Office Supply | Recycled file folders | 149.70 |
| 03/13/06 | Bottom Dollar Office Supply | Office supplies | 45.38 |
| 03/20/06 | Bottom Dollar Office Supply | Supplies | 53.29 |
| 03/23/06 | Bottom Dollar Office Supply | Office supplies | 22.85 |
| 03/27/06 | Bottom Dollar Office Supply | Office supplies | 86.99 |
| 04/06/06 | Bottom Dollar Office Supply | Mailer, pens, paper clips | 194.66 |
| 04/13/06 | Bottom Dollar Office Supply | Supplies – March 2006 | 154.27 |
| 04/20/06 | Bottom Dollar Office Supply | Supplies | 251.45 |
| 04/24/06 | Bottom Dollar Office Supply | GBC cleaner, 12" | 161.76 |
| 04/27/06 | Bottom Dollar Office Supply | Copy paper | 290.69 |
| 05/01/06 | Bottom Dollar Office Supply | Ziplock sandwich bags | 266.21 |
| 05/04/06 | Bottom Dollar Office Supply | Index cards - ruled | 48.19 |
| 05/11/06 | Bottom Dollar Office Supply | Office supplies | 206.94 |
| 05/15/06 | Bottom Dollar Office Supply | Supplies | 199.20 |
| 05/25/06 | Bottom Dollar Office Supply | Office supplies | 38.13 |
| 05/30/06 | Bottom Dollar Office Supply | Supplies | 10.51 |
| 06/01/06 | Bottom Dollar Office Supply | Supplies | 173.14 |
| 06/05/06 | Bottom Dollar Office Supply | Copy paper 8 1/2 x 11 | 488.00 |
| 06/08/06 | Bottom Dollar Office Supply | Supplies | 32.65 |
| 06/15/06 | Bottom Dollar Office Supply | White copy paper | 579.80 |
| 06/22/06 | Bottom Dollar Office Supply | Medium back task chair | 1,203.59 |
| 06/29/06 | Bottom Dollar Office Supply | USB drive | 59.99 |
| 06/15/06 | Bound Tree Medical LLC | Tricolor pulse quality indicator | 1,199.70 |
| 03/13/06 | Boxwood Technology Inc | 30-day job posting | 100.00 |
| 02/16/06 | Boy Scouts of America Troop | Concession hours - Jan 2006 | 418.21 |
| 02/23/06 | Boy Scouts of America Troop | Concession hours - Feb 2006 | 289.05 |
| 04/20/06 | Boy Scouts of America Troop | Concessions - Mar 2006 | 429.89 |
| 03/30/06 | Boyd, James | Gas - ASB trip | 148.05 |
| 05/08/06 | Boyd, John A | BarBri preparation program expense | 75.00 |
| 05/01/06 | Boyd, Kevin | Certificats for corps members | 43.25 |
| 03/09/06 | Boyd, Lee | Dinner - Biology candidate | 108.21 |
| 03/16/06 | Boyd, Tracy | Travel - registration - MAATA annual meeting | 90.00 |
| 03/23/06 | Boyd, Tracy | Travel - Omaha NE | 131.85 |
| 02/20/06 | Boydston, Matthew A | Travel - Lodging | 730.26 |
| 06/15/06 | Boydston, Matthew A | Travel - food - Defiance OH | 73.94 |
| 01/19/06 | BP | Gasoline - president's car | 71.10 |
| 02/16/06 | BP | Gasoline - president's car | 63.78 |
| 03/16/06 | BP | Gasoline - president's car | 108.25 |
| 04/20/06 | BP | Gasoline - president's car | 68.39 |
| 05/18/06 | BP | Gasoline - president's car | 90.07 |
| 06/22/06 | BP | Gasoline - president's car | 127.75 |
| 03/02/06 | Bracker's Good Earth Clays | Supplies | 360.00 |
| 03/16/06 | Bracker's Good Earth Clays | Geil nitride silicon carbide kiln shelves | 1,394.48 |
| 04/06/06 | Brandon Jackson | Reimbursement | 23.99 |
| 01/02/06 | Brat Wear | Bicycle Uniforms | 1,835.00 |
| 05/22/06 | BREG Inc | Elbow brace hex | 113.03 |
| 03/20/06 | Brenda Robinson | Check research fee | 20.00 |
| 03/06/06 | Brent, Christopher | Food - student ambassadors | 11.33 |
| 03/20/06 | Brewer, Richard | Official - womens NCAA regionals | 465.10 |
| 04/17/06 | Brian Willhite | Mileage – official visit | 56.70 |
| 01/05/06 | Brickyard Barn Inn & Catering | Faculty recruitment dinners 12/11 12/13 | 1,799.84 |
| 01/17/06 | Brickyard Barn Inn & Catering | Beverage catering - Homecoming dance | 171.84 |
| 03/02/06 | Brickyard Barn Inn & Catering | Reception - 02/10/06 | 3,855.58 |
| 03/27/06 | Brickyard Barn Inn & Catering | Folston-Siefkin faculty reception | 225.00 |
| 03/30/06 | Brickyard Barn Inn & Catering | Reception | 1,636.40 |
| 04/10/06 | Brickyard Barn Inn & Catering | Dinner | 1,189.75 |
| 04/27/06 | Brickyard Barn Inn & Catering | Dietrick scholarship benefit | 946.21 |
| 05/01/06 | Brickyard Barn Inn & Catering | Bartending - alumni awards banquet | 280.00 |
| 05/08/06 | Brickyard Barn Inn & Catering | Reception | 2,889.70 |
| 05/11/06 | Brickyard Barn Inn & Catering | Diversity Reception | 2,278.09 |
| 05/18/06 | Brickyard Barn Inn & Catering | Accreditation announcement party | 7,692.16 |
| 05/25/06 | Brickyard Barn Inn & Catering | 10th circuit court of appeals lunch | 4,400.00 |
| 06/01/06 | Brickyard Barn Inn & Catering | Dinner - Dean Honabach's commencement | 2,580.80 |
| 06/12/06 | Brickyard Barn Inn & Catering | Faculty Roast | 4,944.00 |
| 06/22/06 | Brickyard Barn Inn & Catering | Reception dinner at Bradbury Thompson | 2,392.00 |
| 05/04/06 | Brill | Continuations | 230.85 |
| 03/30/06 | Brinker Services Corp | Gift cards | 1,000.00 |
| 02/13/06 | Broadcasting & Cable | Subscription renewal - 1 year | 159.00 |
| 06/08/06 | Broadway's Lost Treasures | Premiums | 166.05 |
| 02/23/06 | Brookes Publishing | Books | 1,373.69 |
| 06/26/06 | Brookhouser, Terry | Supplies | 15.33 |
| 05/18/06 | Brooks, Dan A | Clinical supervisor | 100.00 |
| 06/01/06 | Brouddus, Eileen | Travel - Manhattan | 146.07 |
| 06/15/06 | Brown Foundation | Social Justice event - co-sponsorship | 3,000.00 |
| 02/16/06 | Brown Mackie College | Luncheon - KBOR/PN meeting | 180.01 |
| 05/15/06 | Brown, Barbara K | PDS methods mentor | 50.00 |
| 03/17/06 | Brown, Christopher | Cell phone expense - recruiting | 3.11 |
| 04/17/06 | Brown, Christopher | Cell phone charges | 272.36 |
| 05/25/06 | Brown, Marlece | Travel - CCPC workshop - Wichita | 313.59 |
| 06/22/06 | Brueggeman-Makda, Brandi J | Travel - Ft Lauderdale FL | 649.65 |
| 05/04/06 | Brunin, Kathy | Mileage | 64.82 |
| 02/20/06 | Bryan Edwards, A Publishing | Books | 329.71 |
| 03/27/06 | Bryson, Jessica | Travel - Chapel Hill NC | 328.00 |
| 04/27/06 | Bryson, Jessica | BarBri preparation program | 75.00 |
| 05/11/06 | Buchholz, Alizia | Career services reg fee | 30.00 |
| 05/18/06 | Buchholz, Beth A | Travel - mileage | 71.30 |
| 02/09/06 | Buck, Jeffrey | Image use | 150.00 |
| 04/20/06 | Bullfrogs Live | Venue fee - CAB comedy night | 250.00 |
| 06/01/06 | Bunten, William W | Travel - Manhattan | 45.36 |
| 03/13/06 | Burchess, Sheila | Travel - airfare, conf fees | 1,515.00 |
| 02/06/06 | Burchyett, Todd | Official - mens BB | 200.00 |
| 03/16/06 | Burdett, Stephanie | Course development | 200.00 |
| 04/20/06 | Burdett, Stephanie | Performance appraisal class | 240.00 |
| 05/08/06 | Burgess, Sally | Travel - in town mileage | 127.58 |
| 06/12/06 | Burlingame Concrete Construction | Labor, materials & equipment - Pres Res Proj | 28,115.00 |
| 03/23/06 | Burnett, William | Travel - Lawrence | 27.67 |
| 03/23/06 | Burnett, William | Travel - Lawrence | 25.92 |
| 01/19/06 | Burney Van Stone Inc | Install keyboard & mouse tray | 108.00 |
| 02/16/06 | Burney Van Stone Inc | Teknion furniture systems components | 316.00 |
| 06/29/06 | Burney Van Stone Inc | Keyboard mechanism & tray | 269.80 |
| 05/04/06 | Burnidge, Cara | Phi Alpha Theta honor cords | 131.15 |
| 01/12/06 | Burns, John W | Lab coat | 16.11 |
| 04/24/06 | Burns, John W | Shoe exp - athletic training classes | 24.00 |
| 06/22/06 | Burns, John W | Travel | 160.00 |
| 06/22/06 | Burns, John W | Travel - Atlanta GA | 127.35 |
| 06/29/06 | Burns, John W | Travel - Atlanta GA | 90.00 |
| 01/26/06 | Burrough, Pamela | Food - RA program | 40.66 |
| 01/05/06 | Burrows Company | (2) Bx Sur/Ndle | 40.05 |
| 02/23/06 | Burrows Company | Supplies | 170.33 |
| 03/02/06 | Burrows Company | Tidi products | 23.04 |
| 03/27/06 | Burrows Company | Medical supplies | 265.13 |
| 04/06/06 | Burrows Company | ICS Evergreen | 24.69 |
| 05/01/06 | Burrows Company | Medical supplies | 204.15 |
| 06/08/06 | Burrows Company | Medical self seal pouches | 40.22 |
| 06/26/06 | Burrows Company | Sure temp plus oral probe | 194.44 |
| 04/17/06 | Burtis, William | BarBri Essay Advantage | 75.00 |
| 03/30/06 | burton + BURTON | Gifts | 93.36 |
| 05/01/06 | Burt's Bees Inc | Gifts | 279.41 |
| 01/19/06 | Business Reference Services | Books | 504.50 |
| 02/13/06 | Business Reference Services | Books | 674.50 |
| 04/20/06 | Business Reference Services | Books | 838.50 |
| 06/26/06 | Butler, Greg A | Tri-C Math Academy stipend & travel | 550.00 |
| 05/30/06 | Butler, Henry N | Honorarium | 1,500.00 |
| 05/15/06 | Button, Melissa | PDS methods mentor | 75.00 |
| 01/12/06 | Bwarmer Thermal Products | Hand dryer muffs | 360.73 |
| 03/09/06 | Bynum, Annett | Workshop - Lowman Hill | 103.24 |
| 03/09/06 | Bynum, Annett | Workshop - Quincy | 105.67 |
| 03/09/06 | Bynum, Annett | Workshop - Flint Hills | 375.57 |
| 03/13/06 | Bynum, Annett | Ready to Learn Workshop expense | 129.86 |
| 03/30/06 | Bynum, Annett | VA Learning Center | 103.24 |
| 04/24/06 | Bynum, Annett | Ready to Learn workshop | 575.00 |
| 04/24/06 | Bynum, Annett | Ready to Learn workshop | 25.00 |
| 04/24/06 | Bynum, Annett | Ready to Learn workshop | 100.00 |
| 05/08/06 | Bynum, Annett | Ready to Learn workshop supplies | 27.95 |
| 05/08/06 | Bynum, Annett | Ready to Learn workshop | 144.63 |
| 05/25/06 | Bynum, Annett | Salvation Army workshop | 104.86 |
| 05/01/06 | Byrne, Paul | Travel - St. Augustine FL | 1,823.06 |
| Date | Payee | Description | Amount |
| 06/29/06 | C Crane Co Inc | CCradio plus | 377.85 |
| 03/30/06 | C&H Business Furniture | Alum corkboard/arcylc | 377.01 |
| 02/16/06 | C2F Inc | Supplies | 484.52 |
| 03/09/06 | C2F Inc | Supplies | 217.86 |
| 06/15/06 | C2F Inc | Supplies, electronics, freight | 422.86 |
| 06/29/06 | C2F Inc | Supplies | 742.97 |
| 04/17/06 | Cabinetry & Millwork | Furnish & insall 3 lineal feet of plastic | 1,015.00 |
| 04/20/06 | Caitlin Givens | Fetter String Quartet - alumni weekend | 50.00 |
| 02/16/06 | CALI-Center for Computer | CALI library of computer-based lessons | 250.00 |
| 05/15/06 | CALI-Center for Computer | Travel - registration - Folmsbee, Baker, Makda) | 1,185.00 |
| 02/23/06 | California Princeton Fulfill | Textbooks | 458.14 |
| 03/02/06 | California Princeton Fulfill | Books | 33.70 |
| 05/08/06 | Callahan, Jenoise | BarBri preparation program expense | 75.00 |
| 03/16/06 | Callies, Ann | Travel - Atlanta GA | 1,351.20 |
| 04/27/06 | Calvin, Joanne | Softball official | 120.00 |
| 02/02/06 | Camarda, Karen | Liquid nitrogen | 37.27 |
| 03/13/06 | Camarda, Karen | Experiment expense | 71.39 |
| 04/20/06 | Cambridge Tree Care | President's residence - tree care | 34.00 |
| 04/27/06 | Cambridge Tree Care | Labor, materials & equipment | 34.00 |
| 05/15/06 | Cambridge Tree Care | Labor, materials & equipment | 34.00 |
| 05/18/06 | Cambridge Tree Care | Labor, materials & equipment | 3,059.00 |
| 06/19/06 | Cambridge Tree Care | Labor, material & equipment | 323.00 |
| 01/19/06 | Cambridge University Press | Books | 411.40 |
| 01/19/06 | Cambridge University Press | Books | 167.40 |
| 03/02/06 |