Washburn University - Check Register - 01/01/06 - 06/30/06

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

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A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

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

B

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

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

C

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

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	Cambridge University Press	Books	149.40
03/27/06	Cambridge University Press	Books	57.58
05/18/06	Cambridge University Press	Textbooks	157.46
02/13/06	Cambridge University Press	Book - Hist of Christianity v. 8	149.16
02/20/06	Cambridge University Press	Books	149.16
04/17/06	Cammack, Susan	Travel – KC	836.00
02/23/06	Camp David	Softgoods	400.44
02/27/06	Camp David	Softgoods	587.27
05/01/06	Camp David	Soft goods	623.67
05/30/06	Camp David	Softgoods	587.54
06/26/06	Campbell, Brock A	Tri-C Math Academy stipend & travel	550.00
04/27/06	Campbell, Elizabeth A	Van supplies - MSN program	27.24
05/25/06	Campbell, Elizabeth A	Relocation charges	4,000.00
01/30/06	CAMPP	CAMPP membership dues - Psychology	75.00
05/04/06	Campus Marketing Specialists	67 thank-you mugs	363.80
01/19/06	Campus One Sportswear	Softgoods	154.90
05/22/06	Campus Tech Inc	Adobe premiere pro 2.0 software	279.65
04/20/06	CAMPUSPEAK	Speaker - Greek Week	3,500.00
06/15/06	CampusTech Inc	Dreamweaver 8 software - academic	568.95
01/12/06	Canada Law Book Inc	Continuations	194.05
02/06/06	Canada Law Book Inc	Continuations	203.05
02/23/06	Canada Law Book Inc	Continuations	203.05
03/09/06	Canada Law Book Inc	Law Library continuations	203.05
04/13/06	Canada Law Book Inc	Continuations	216.05
05/15/06	Canada Law Book Inc	Continuations	203.05
06/05/06	Canada Law Book Inc	Continuations	203.05
06/22/06	Canada Law Book inc	Continuations	343.86
06/29/06	Canada Law Book Inc	Continuations	203.05
03/20/06	Canfield Ad Specialties	CD openers	450.00
03/27/06	Canfield-Eye, Teri	Travel - Chapel Hill NC	351.88
05/30/06	Cangiani, Hugo L	Car show	103.98
01/19/06	Cann, Steven	K.C. Mock Trial	270.00
02/02/06	Cann, Steven	Mock Trial - Columbia MO	360.00
02/02/06	Cann, Steven	Travel - KC	773.93
02/09/06	Cann, Steven	Mock Trial pizza/pop expense	85.99
03/13/06	Cann, Steven	Mock Trial - St. Paul MN	400.00
01/09/06	Capital Belt & Supply Inc	Misc belts - Dec 2005	158.00
02/20/06	Capital Belt & Supply Inc	Misc belts - Jan 2006	186.07
03/13/06	Capital Belt & Supply Inc	Misc belts - Feb	807.38
04/17/06	Capital Belt & Supply Inc	Misc belts – Mar 2006	189.53
05/08/06	Capital Belt & Supply Inc	Misc belts	123.77
06/15/06	Capital Belt & Supply Inc	Service - May 06	587.38
03/23/06	Capital City Corral Inc	Meals - WBB pregame - inkind advertising	1,380.52
02/09/06	Capital City Oil Inc	Van fuel	59.50
04/10/06	Capital City Oil Inc	Fuel for van	151.78
06/08/06	Capital City Oil Inc	Fuel - van	116.63
02/09/06	Capital Graphics Inc	Locate watermark for campus police logo	20.00
03/16/06	Capital Graphics Inc	BB posters - MIAA Tomorrow prints	26.00
04/06/06	Capital Graphics Inc	NCAA tickets	1,978.00
05/04/06	Capital Graphics Inc	350 senior banquest programs	190.00
05/25/06	Capital Graphics Inc	Business card art	15.00
02/09/06	Capital Label LLC	Logo labels	90.02
05/11/06	Capital Label LLC	Washburn name tags	113.78
06/22/06	Capital Label LLC	Labels	150.00
02/16/06	Capitol City Office Products	Supplies	151.33
02/23/06	Capitol City Office Products	Supplies	290.20
03/02/06	Capitol City Office Products	Electronics	264.69
03/09/06	Capitol City Office Products	Supplies	593.05
03/27/06	Capitol City Office Products	Supplies	287.79
04/06/06	Capitol City Office Products	Office supplies	15.00
04/17/06	Capitol City Office Products	Supplies	72.60
04/24/06	Capitol City Office Products	Office supplies	66.67
05/11/06	Capitol City Office Products	Electronics	91.91
05/15/06	Capitol City Office Products	Supplies	106.63
05/25/06	Capitol City Office Products	Office supplies	198.52
06/19/06	Capitol City Office Products	Claridge #150 cork	947.60
06/29/06	Capitol City Office Products	Supplies & electronics	1,260.27
01/05/06	Capitol Plaza Hotel	Faculty candidate hotel stay	146.28
01/19/06	Capitol Plaza Hotel	Guest - McFarland	334.96
01/23/06	Capitol Plaza Hotel	Recruitment lodging	188.68
01/30/06	Capitol Plaza Hotel	Room charge - (2) nights - Elizabeth Campbell	236.33
02/02/06	Capitol Plaza Hotel	Dinner with CAS SO candidate	775.74
02/06/06	Capitol Plaza Hotel	KS Workforce Summit banquet	273.30
02/09/06	Capitol Plaza Hotel	Lodging - Stephanie Burge	360.54
02/13/06	Capitol Plaza Hotel	Candidate dinners	243.70
02/20/06	Capitol Plaza Hotel	Dennis Kennett	943.40
02/23/06	Capitol Plaza Hotel	Lodging - recruitment	283.02
02/27/06	Capitol Plaza Hotel	Lodging - John Sanderson	421.67
03/02/06	Capitol Plaza Hotel	Dinner with candidate (wine)	852.85
03/09/06	Capitol Plaza Hotel	Lodging - Scott Belck	1,077.35
03/13/06	Capitol Plaza Hotel	Room charges - Matthew Larner	211.04
03/16/06	Capitol Plaza Hotel	Kevin Bates	188.68
03/20/06	Capitol Plaza Hotel	Foulston Siefken Lecture	511.76
03/30/06	Capitol Plaza Hotel	Dan McAdams	1,625.56
04/13/06	Capitol Plaza Hotel	Lodging – Wendy Doniger	1,322.36
04/20/06	Capitol Plaza Hotel	Lodging - Kenneth Hiebert	240.47
05/01/06	Capitol Plaza Hotel	Payment on account	853.37
05/08/06	Capitol Plaza Hotel	Recruite Grant Hargett MBB	365.70
05/11/06	Capitol Plaza Hotel	Elizabeth Webb	678.65
05/15/06	Capitol Plaza Hotel	Informational practicium dinner	2,491.80
05/18/06	Capitol Plaza Hotel	Lodging - Kindall Clark	329.13
05/22/06	Capitol Plaza Hotel	Lodging - Teachers Who Inspire	2,490.30
06/05/06	Capitol Plaza Hotel	Lodging - Jim Slattery	132.50
06/08/06	Capitol Plaza Hotel	Lodging - volleyball recruit - Kate Hampson	73.14
06/12/06	Capitol Plaza Hotel	Lodging - Sean Thompson	334.96
06/19/06	Capitol Plaza Hotel	Lodging - radiology accreditation site visit	485.93
06/26/06	Capitol Plaza Hotel	Payment on account	7,428.63
06/29/06	Capitol Plaza Hotel	Lodging - Raquel Rodriquez (2 nights)	597.89
04/24/06	Capp's Bike Shop	Saddle seat	10.00
05/15/06	Capp's Bike Shop	Repair bike	65.00
01/19/06	Carey, Lisa K	Softball - Arkadiphia AR	700.00
01/19/06	Carey, Lisa K	Softball - St. Cloud MN	600.00
01/19/06	Carey, Lisa K	Softball - San Angelo TX	1,000.00
02/06/06	Carey, Lisa K	Pittsburg - softball	600.00
02/06/06	Carey, Lisa K	Truman & NWMS - softball	450.00
02/06/06	Carey, Lisa K	Missouri Western - softball	400.00
02/13/06	Carey, Lisa K	Softball team travel	33.36
03/16/06	Carey, Lisa K	Softball - MO Western Tournament	800.00
03/16/06	Carey, Lisa K	Softball - Omaha NE	800.00
03/16/06	Carey, Lisa K	Softball - Emporia	200.00
03/16/06	Carey, Lisa K	Softball - Maryville MO	600.00
03/16/06	Carey, Lisa K	Softball - Boliver MO	200.00
03/16/06	Carey, Lisa K	Softball - Ft Hays	250.00
03/16/06	Carey, Lisa K	Softball - Mankaot MN	800.00
04/07/06	Carey, Lisa K	Softball - Kirksville MO	500.00
05/03/06	Carey, Lisa K	MIAA Tournament - softball	800.00
05/09/06	Carey, Lisa K	Softball regionals	800.00
06/12/06	Carey, Lisa K	Travel - Independence MO	74.97
04/06/06	Carl Bloom Assoc Inc	November additional gift appeal effort	1,215.37
04/13/06	Carl Bloom Assoc Inc	Additional gift appeal effort – May	5,572.80
05/18/06	Carl Bloom Assoc Inc	November new member mail piece	6,976.94
05/25/06	Carl Bloom Assoc Inc	Mailing - 1/2 march lapsed	9,979.70
06/15/06	Carl Bloom Assoc Inc	Additional gift appeal effort - Nov	537.16
06/22/06	Carl Bloom Assoc Inc	New member mail - Mar 06	7,210.95
03/09/06	Carlos Express Service LLP	Shuttle service - KCI	190.00
01/05/06	Carlson Wagonlit Travel	Tennis trip - Savannah Georgia	4,460.00
01/17/06	Carlson Wagonlit Travel	Travel - airfare	1,040.00
02/13/06	Carlson Wagonlit Travel	Round trip airfare - WU	5,265.18
02/13/06	Carlson Wagonlit Travel	Round trip airfare KC - Abu Dhadi	17,719.00
03/23/06	Carlson Wagonlit Travel	Travel - China - Tom Ellis	3,098.00
04/06/06	Carlson Wagonlit Travel	Travel - China	2,308.00
04/20/06	Carlson Wagonlit Travel	Deposit - FB team	3,000.00
04/20/06	Carlson Wagonlit Travel	Travel - China - David	2,008.00
05/15/06	Carlson Wagonlit Travel	Travel - airfare - Dickes, Ellis, Sollars	1,136.44
06/29/06	Carlson Wagonlit Travel	Deposit - airfare - men's BB	1,000.00
06/15/06	Carol Cline	Intensive trial advocacy program	178.58
05/04/06	Carol Hamilton's Catering	Dinner - wine tasting seminar	420.00
02/16/06	Carolina Academic Press	Books	307.77
06/15/06	Carolina Biological Supply	Aluminum dissection tray	263.61
02/06/06	Carothers, Michael	Basketball Chyron graphics	450.00
03/02/06	Carothers, Michael	Games develop/produce chyron graphics	900.00
06/05/06	Carpenter, Jane	Travel - KC	167.67
03/16/06	Carrasco Cooper, Marsha L	Hotel, mileage for speaker	325.88
04/24/06	Carrasco Cooper, Marsha L	Dinner with speaker	58.28
05/11/06	Carrasco Cooper, Marsha L	CAB dinner expense	162.48
05/30/06	Carrasco Cooper, Marsha L	Travel - airfare	192.60
05/25/06	Carriage Paper Products Corp	Office supplies	273.97
04/17/06	Carroll Publishing	Continuations	2,900.00
03/23/06	Carroll, Charles	Official - NCAA Div 2 Regionals	1,449.50
02/13/06	Carson, Ellen K	Associate Dean luncheon expenses	72.98
02/16/06	Carson, Ellen K	Travel - Lawrence	26.30
03/23/06	Carson, Ellen K	Travel - Washington DC	185.30
05/25/06	Carson, Ellen K	Travel - Leavenworth/Manhattan	101.25
01/12/06	Carswell	Continuations	4,349.00
01/23/06	Carswell	Continuations	524.00
02/16/06	Carswell	Continuations	153.15
02/23/06	Carswell	Continuations	2,842.75
03/02/06	Carswell	Continuations	282.75
03/09/06	Carswell	Law Library continuations	1,281.65
03/23/06	Carswell	Continuations	51.00
04/03/06	Carswell	Continuations - Law Library	243.00
04/13/06	Carswell	Law Library subscriptions	212.63
04/27/06	Carswell	Subscription	63.83
05/04/06	Carswell	Continuations	2,821.94
05/15/06	Carswell	Continuations	982.14
05/22/06	Carswell	Continuations	250.50
05/25/06	Carswell	Continuations	220.20
06/15/06	Carswell	Continuations	521.00
02/06/06	Carswell	Continuations	235.50
04/20/06	Carswell, Roger	Books	35.95
05/22/06	Carvalho, Rosanna A	Travel - Charleston SC	209.20
06/29/06	Carwell	Continuations	142.15
03/16/06	Cassell, Gene	Travel - KC	97.20
05/22/06	Cassell, Gene	Travel - Overland Park KS	49.41
01/05/06	Cassell, Regina	Dinner for 11/16/05 speaker	88.70
02/16/06	Cassell, Regina	Meals - search committee	63.09
04/03/06	Cassell, Regina	Travel - New York	800.01
05/11/06	Cassell, Regina	Pizza - students who sold ads	58.20
06/15/06	Cassell, Regina	Travel - reg/hotel	255.18
04/27/06	Castillo, Kristina	Travel - Wichita/Seneca	22.39
01/23/06	Castillo, Melissa	Issue 2 Law Journal Source & Cite Mtg Exp	26.36
03/30/06	Castillo, Melissa	Food	23.34
04/17/06	Castillo, Melissa	Food – Vol 45 Issue 3	45.91
04/27/06	Castillo, Melissa	BarBri Essay Advantage	75.00
02/20/06	CASUU	Travel - registration	175.00
05/04/06	Catholic Campus Center at WU	Convention reg fees	887.50
02/06/06	CB Sciences	(6) FT-324 hand dynamometer	413.00
03/13/06	CBORD Group Inc	ISC - Upgrade CBORD software	5,790.07
06/12/06	CBORD Group Inc	Epic LT terminal	15,732.60
02/23/06	CCH Inc	Books	73.25
03/02/06	CCH Inc	Continuations	211.00
04/13/06	CCH Inc	Continuations – Law Library	3,024.00
06/05/06	CCH Inc	Continuations	3,448.00
01/12/06	CDW Government Inc	Color toner	737.91
01/19/06	CDW Government Inc	HP Laserjet 1022n Printer	351.99
02/09/06	CDW Government Inc	Graphics card	1,555.37
02/16/06	CDW Government Inc	APC Back-ups ES broadband	1,555.18
02/23/06	CDW Government Inc	Maxtor diamondmax 10 hard drive	1,351.00
03/02/06	CDW Government Inc	HP Meida tray/feeder 500 sheets	1,640.00
03/20/06	CDW Government Inc	Color toner	754.85
03/30/06	CDW Government Inc	Vmware ESX server (v.2) license	4,600.00
04/27/06	CDW Government Inc	Vegas Movie Studio + DVD Platinum	1,974.98
05/04/06	CDW Government Inc	Color toner	987.49
05/08/06	CDW Government Inc	Monitor	1,301.57
05/11/06	CDW Government Inc	IBM high yield laser black toner cartridge	232.99
05/18/06	CDW Government Inc	8.5 x 14 printer	1,375.00
06/08/06	CDW Government Inc	Primera Bravo II Disc Publisher DVD	5,013.31
06/15/06	CDW Government Inc	Seagate Barracude hard drive	3,362.99
06/19/06	CDW Government Inc	NEC monitor	330.00
03/09/06	Cebulska, Marcia	Playwright commission	1,000.00
01/12/06	Center Distributing Company	Candy - concessions	207.36
02/02/06	Center Distributing Company	Candy purchases for concessions	445.19
02/20/06	Center Distributing Company	Candy purchases - Feb 2006	328.98
03/20/06	Center Distributing Company	Candy - Mar 2006	817.95
04/10/06	Center Distributing Company	Candy purchases - April 2006	28.80
03/02/06	Central ACCE Consortium	2006 Dues - Central ACCE consortium	75.00
06/08/06	Central Business Products	Trophies - HALO car show	404.00
04/06/06	Central Iowa Football Foundation	Rob Robinson 2rd Annual College Night	25.00
05/18/06	Central Missouri State Univ	Premiums	10.00
01/23/06	Central States Law School	2005-06 membership	100.00
04/24/06	Centriq Foss LLC	Travel - enrollment - Cathy Heit	2,000.00
01/02/06	Century United Co Inc	Copier lease	187.67
01/09/06	Century United Co Inc	Copier rental	34.56
01/12/06	Century United Co Inc	Copier rental	691.69
01/17/06	Century United Co Inc	Copier - Dec 2005	273.25
01/19/06	Century United Co Inc	Copier rental	595.32
01/26/06	Century United Co Inc	Monthly lease agreement - short term - 12 mo	2,835.94
02/02/06	Century United Co Inc	Copier charges	769.98
02/06/06	Century United Co Inc	Copier charges	225.96
02/09/06	Century United Co Inc	Copier charges	330.03
02/13/06	Century United Co Inc	Copier charges	578.14
02/16/06	Century United Co Inc	Copier maintenance	1,807.87
02/20/06	Century United Co Inc	Copier charges - facilities - Feb 2006	96.53
02/23/06	Century United Co Inc	Copier charges	812.49
02/27/06	Century United Co Inc	Annual maintenance agreement	937.55
03/02/06	Century United Co Inc	Copier lease	75.00
03/06/06	Century United Co Inc	Copier charges	499.17
03/13/06	Century United Co Inc	Copier charges	379.84
03/16/06	Century United Co Inc	Copier charges	631.18
03/20/06	Century United Co Inc	Copier charges	711.53
03/23/06	Century United Co Inc	Copier charges	436.38
03/27/06	Century United Co Inc	Copier charges	135.18
03/30/06	Century United Co Inc	Copier charges	428.79
04/03/06	Century United Co Inc	Overage copies	773.57
04/06/06	Century United Co Inc	Monthly lease	349.20
04/10/06	Century United Co Inc	Copy machine rental	452.36
04/13/06	Century United Co Inc	Monthly copier charges – VPAT	1,321.28
04/20/06	Century United Co Inc	Labor, bracket, cable unit	302.41
04/24/06	Century United Co Inc	Copier charges	551.65
04/27/06	Century United Co Inc	Copier monthly lease agreement	279.00
05/04/06	Century United Co Inc	Copies, rental, SS	263.17
05/08/06	Century United Co Inc	Credit memo	1,022.56
05/11/06	Century United Co Inc	Copier charges	1,070.40
05/15/06	Century United Co Inc	Rental - office copier	83.50
05/18/06	Century United Co Inc	Copier charges	318.00
05/22/06	Century United Co Inc	Copier charges	693.28
05/25/06	Century United Co Inc	Copier lease agreement	342.79
06/01/06	Century United Co Inc	Copier charges	48.00
06/05/06	Century United Co Inc	Copier charges	245.88
06/08/06	Century United Co Inc	1851 SS plan, copies, rental	35.17
06/12/06	Century United Co Inc	Copier rental	247.50
06/15/06	Century United Co Inc	Copier charges	786.28
06/19/06	Century United Co Inc	Copier charges	237.21
06/21/06	Century United Co Inc	Copier charges	82.50
06/22/06	Century United Co Inc	Copier charges	616.17
06/26/06	Century United Co Inc	Copier	48.00
06/29/06	Century United Co Inc	Copier lease - July	472.49
06/15/06	Cerrillo, Byron M	Mileage - summer 06 intensive trial advocacy	48.60
04/20/06	Chaffee-McClure, Zachary	Travel - Madison WI	312.27
04/13/06	Chambers, Kevin	BarBri preparation program	75.00
04/17/06	Champagne, Stephanie	BarBri Essay Advantage	75.00
05/08/06	Champagne, Stephanie	Roast costume & wig	20.00
02/16/06	Champion Custom Products	Softgoods	2,694.92
02/27/06	Champion Custom Products	Softgoods	2,760.79
03/02/06	Champion Custom Products	Softgoods	1,570.07
03/30/06	Champion Custom Products	Softgoods	757.97
06/26/06	Champion Custom Products	Softgoods	878.57
01/05/06	Chander, Brad	Mens basketball contractual services 11/22/05	150.00
04/06/06	Chandler, Anna	Consulting - Sunflower Journeys	150.00
02/23/06	Channing Bete Co	Textbooks	108.50
03/02/06	Channing Bete Co	Books	88.50
01/19/06	Chapmtion Custom Products	Softgoods	391.62
02/09/06	Charles D Jones & Company	Misc refrigeration supplies	899.62
02/16/06	Charles D Jones & Company	Misc refrigeration supplies	1,037.50
03/13/06	Charles D Jones & Company	Misc refrigeration supplies	1,195.01
04/20/06	Charles D Jones & Company	Honeywell keypad display module	729.06
05/25/06	Charles D Jones & Company	Misc refrigeration supplies	967.80
06/22/06	Charles D Jones & Company	Misc refrigeration supplies	1,908.63
04/17/06	Charlie Kitt	BarBri Essay Advantage	75.00
01/12/06	Charlton Manley	Fine Arts Insurance - 10/01/05-06	184.00
01/23/06	Charlwood, Kevin	Travel - San Antonio TX	634.21
01/26/06	Charlwood, Kevin	Mathematics book expense	108.50
04/03/06	Charlwood, Kevin	Travel - Arkansas City	298.67
05/25/06	Chatfield, Brenda	Travel - KWEC meeting	16.29
01/26/06	Chemerinsky, Erwin	Honorarium - Washburn Law Journal Foulston Lecture	1,500.00
03/16/06	Chemical Abstracts Service	Interlibrary loan/document delivery	64.23
03/23/06	Chemical Abstracts Service	SciFinder Scholar program	2,990.00
05/11/06	Chemical Abstracts Service	Interlibrary loan/document delivery	41.61
06/12/06	Chemical Abstracts Service	Interlibrary loan/document delivery	41.83
02/20/06	Cheng & Tsui Co	Books	47.96
05/18/06	Cheng & Tsui Co	Required books	67.49
03/09/06	Cheryl Clark	Mileage - ABA site visit - Wichita	140.94
04/17/06	Chicago Marriott	Travel – hotel	654.33
04/27/06	Chicago Palmer House Hilton	Travel - hotel - Altman/Cavin/Landis	1,073.22
01/02/06	China Inn Restaurant & Club	Catering service	198.51
06/05/06	ChinaServices, us HQ	Fees - processing visa - Jerry & Susan Farley	148.80
03/23/06	Chinn, Jennie	Consulting - Sunflower Journeys	550.00
01/12/06	Chipman, Robert	Travel - Kansas City & Eldorado	146.31
03/02/06	Chipman, Robert	Travel - Cedar Rapids IA	247.05
03/20/06	Chipman, Robert	Travel - Wichita	192.86
04/13/06	Chipman, Robert	Travel – Wichita, Hutchinson, KC	136.33
04/27/06	Chipman, Robert	Travel - Indianapolis IN	2,037.92
05/25/06	Chipman, Robert	Travel - Osage Beach	314.27
02/13/06	Choice Solutions	2 gb U Disk drive	8,988.00
06/08/06	Chorba, Frank	Travel - Atlanta GA	800.00
02/23/06	Christal, Melodie E	Travel - Wichita	145.70
03/30/06	Christal, Melodie E	Travel - KC	32.40
04/11/06	Christal, Melodie E	Travel – Chicago IL	526.42
05/25/06	Christal, Melodie E	Travel - Chicago IL	970.87
01/12/06	Christensen, John	Travel - Washington DC	1,320.13
04/27/06	Christensen, John	Travel - Chicago IL	915.46
06/22/06	Christensen, John	Travel - Ft Lauderdale FL	1,499.75
05/18/06	Christensen, Lori	Travel - St. Louis MO - student trip	778.76
03/02/06	Christian Captioning	Captions	112.50
03/09/06	Christian Captioning	Sign language interpreting	67.50
04/17/06	Christian Captioning	Captions	135.00
04/20/06	Christian Captioning	Captions	135.00
04/24/06	Christian Captioning	Sign language interpreting	270.00
05/15/06	Christian Captioning	Sign language interpreting	135.00
02/16/06	Christian Captioning	Captions	135.00
02/27/06	Christian Captioning	Sign language interpreting	112.50
03/27/06	Christian Captioning	Sign language interpreting	202.50
05/04/06	Christian Captioning	Sign language interpreting	247.50
02/09/06	Christianson, Cara	Cake	21.95
05/08/06	Christianson, Cara	Cake	15.01
01/02/06	Christus Victor Lutheran Church	Food-MS hurricane relief work	780.00
02/20/06	Chronicle Books	Books	200.90
01/26/06	Chronicle of Higher Education	Subscription renewal - Ron Wasserstein	65.00
02/23/06	Chronicle of Higher Education	Ad - security officer	560.60
03/13/06	Chronicle of Higher Education	Subscription renewal	75.00
04/24/06	Chronicle of Higher Education	Advertising	250.00
01/02/06	Chyron Corp	Chyron training travel	1,326.97
02/09/06	Ci Ci's Pizza	Pizza - Psi Chi meeting	60.00
03/09/06	Ci Ci's Pizza	Meal - mens BB	51.87
03/16/06	Ci Ci's Pizza	Pizza	40.00
04/20/06	Ci Ci's Pizza	Pizza	35.00
06/12/06	CIBER - Center for Int'l Bus	Travel - registration - Smith, Juma, Terrill, Martin	2,600.00
01/02/06	Cingular Wireless	Pymt on account	93.51
01/05/06	Cingular Wireless	Cell phone	80.94
01/05/06	Cingular Wireless	Cell phone - A Dickes	33.11
01/09/06	Cingular Wireless	S. Jarchow 11/18-12/17/05	43.70
01/12/06	Cingular Wireless	12/02/05-01/01/06	43.70
01/12/06	Cingular Wireless	11/23/05-12/22/05 Dean of Enrollment/Admissions	506.67
01/17/06	Cingular Wireless	SAS Cell Phone	51.11
01/17/06	Cingular Wireless	Wireless phone - Jan 2006	206.98
01/19/06	Cingular Wireless	Pymt on account	55.61
01/23/06	Cingular Wireless	Pymt on account	90.33
01/23/06	Cingular Wireless	Pymt on account	66.21
01/30/06	Cingular Wireless	Pymt on account	80.94
02/02/06	Cingular Wireless	Payment on account	33.11
02/02/06	Cingular Wireless	Payment on account	43.70
02/09/06	Cingular Wireless	Payment on account	458.59
02/09/06	Cingular Wireless	Cell phone bill	29.83
02/16/06	Cingular Wireless	Payment on account	55.61
02/20/06	Cingular Wireless	Wireless phone - Dec 2005	195.21
02/23/06	Cingular Wireless	Payment on account	43.80
02/23/06	Cingular Wireless	Payment on account	66.21
02/27/06	Cingular Wireless	Payment on account	80.94
03/02/06	Cingular Wireless	Cell phone bill	34.70
03/02/06	Cingular Wireless	Cell phone bill - Susan Jarchow	43.70
03/09/06	Cingular Wireless	Payment on account	33.11
03/16/06	Cingular Wireless	Payment on account	468.13
03/16/06	Cingular Wireless	Payment on account	55.69
03/16/06	Cingular Wireless	Payment on account	45.71
03/20/06	Cingular Wireless	Wireless phone - Feb 2006	195.15
03/23/06	Cingular Wireless	Payment on account	81.61
03/27/06	Cingular Wireless	Payment on account	66.25
03/30/06	Cingular Wireless	Payment on account	33.11
04/03/06	Cingular Wireless	02/18-03/17/06 - Susan Jarchow	43.70
04/06/06	Cingular Wireless	Cell phone charges - A Dickes	34.70
04/10/06	Cingular Wireless	Cell phone - Dean Enroll/Admissions	457.51
04/20/06	Cingular Wireless	Wireless phone service - Mar 2006	195.83
04/20/06	Cingular Wireless	Payment on account	56.82
04/20/06	Cingular Wireless	Payment on account	174.30
04/20/06	Cingular Wireless	RA/CA cell phone	67.36
04/24/06	Cingular Wireless	Payment on account	45.03
05/01/06	Cingular Wireless	Cell phone - SAS	33.68
05/01/06	Cingular Wireless	Payment on account	81.65
05/04/06	Cingular Wireless	Payment on account	33.78
05/08/06	Cingular Wireless	Susan Jarchow	44.30
05/08/06	Cingular Wireless	Dean of Enrollment	474.90
05/15/06	Cingular Wireless	Payment on account	44.84
05/22/06	Cingular Wireless	Payment on account	56.74
05/25/06	Cingular Wireless	Payment on account	81.65
05/30/06	Cingular Wireless	Payment on account	67.36
06/01/06	Cingular Wireless	Payment on account	97.62
06/01/06	Cingular Wireless	Payment on account	33.68
06/01/06	Cingular Wireless	Payment on account	200.89
06/01/06	Cingular Wireless	Wireless phone service - Apr 06	195.59
06/05/06	Cingular Wireless	Dean enrollment/admissions	499.76
06/05/06	Cingular Wireless	Payment on account	44.30
06/08/06	Cingular Wireless	Cell phone	33.68
06/15/06	Cingular Wireless	Payment on account	44.80
06/22/06	Cingular Wireless	Payment on account	65.42
06/22/06	Cingular Wireless	Payment on account	55.11
06/26/06	Cingular Wireless	Payment on account	91.82
06/26/06	Cingular Wireless	Payment on account	79.50
06/29/06	Cingular Wireless	Wireless phone service - May 06	196.03
01/05/06	Cintas Corp	Uniform rental - Dec 2005	125.68
01/12/06	Cintas Corp	Uniform rental - Jan 2006	43.04
01/17/06	Cintas Corp	Uniform rental - Jan 2006	43.04
01/19/06	Cintas Corp	Laundry Service - Dec 2005	50.50
01/26/06	Cintas Corp	Uniform rental - Jan 2006	1,657.04
01/30/06	Cintas Corp	Memorial Union uniform services	96.76
02/09/06	Cintas Corp	Uniform rental - Feb 2006	89.00
02/16/06	Cintas Corp	Laundry service - Jan 2006	39.60
02/20/06	Cintas Corp	Uniform rental - Feb 2006	771.24
02/27/06	Cintas Corp	Uniform rental - Feb 2006	121.20
03/06/06	Cintas Corp	Laundry services - facilities uniform shirts	560.20
03/20/06	Cintas Corp	Uniform rental - Mar 2006	44.50
03/23/06	Cintas Corp	Laundry service - Feb 2006	49.60
03/27/06	Cintas Corp	Uniform rental - Mar 2006	273.77
03/30/06	Cintas Corp	Uniform rental - Mar 2006	43.27
04/03/06	Cintas Corp	Uniform service	33.66
04/10/06	Cintas Corp	Service - March 2006	99.50
04/20/06	Cintas Corp	Uniform rental - Apr 2006	46.31
04/24/06	Cintas Corp	Laundry services - facilities	669.32
05/01/06	Cintas Corp	Uniform service	39.60
05/04/06	Cintas Corp	Uniform rental - Apr 2006	43.27
05/08/06	Cintas Corp	Laundy service - Facilities Services	777.24
05/11/06	Cintas Corp	Uniform rental - May 2006	43.27
05/22/06	Cintas Corp	Uniform rental - May 2006	92.06
05/25/06	Cintas Corp	Uniform rental - May 2006	43.27
05/30/06	Cintas Corp	Uniform	31.68
06/01/06	Cintas Corp	Rental - uniform - May 06	46.03
06/05/06	Cintas Corp	Rental - uniform - Jun 06	46.03
06/12/06	Cintas Corp	Rental - uniform - June 06	622.75
06/15/06	Cintas Corp	Service - May 06	79.60
06/29/06	Cintas Corp	Rental - uniform - June 06	97.06
01/05/06	Cintas First Aid & Safety	First aid supplies and vinyl gloves	120.00
01/26/06	Cintas First Aid & Safety	First aid supplies and vinyl gloves	60.00
02/09/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves	150.00
02/13/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves	90.00
02/27/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves	120.00
03/20/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Mar 2006	164.90
03/27/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Mar 2006	30.00
03/30/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Mar 2006	186.60
04/24/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves	150.00
04/27/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves	120.00
05/04/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Apr 2006	90.00
06/01/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - May 06	30.00
06/29/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Jun 06	112.50
04/20/06	Cisco Networkers	Travel - registration - Bob Stoller	1,095.00
02/16/06	City Glass & Mirror Inc	Repair curtainwall & storefront - LLC/Stauffer	63,321.43
04/13/06	City Glass & Mirror Inc	Water tested/recaulked window frames – Garvey	1,000.00
04/18/06	City Glass & Mirror Inc	Repair curtainwall & storefront - LLC/Stauffer	27,468.00
05/04/06	City Glass & Mirror Inc	Repair curtainwall & storefront - LLC/Stauffer	35,361.80
06/15/06	City Glass & Mirror Inc	Repair curtainwall & storefront - LLC/Stauffer	28,581.16
06/22/06	City Glass & Mirror Inc	Replace windows	2,148.25
06/26/06	City Glass & Mirror Inc	Repair curtainwall & storefront - LLC/Stauffer	29,059.20
02/16/06	City of Topeka	City Council agendas	25.00
04/13/06	City of Topeka	City of Topeka code book	73.00
06/01/06	City of Topeka	Felker Park - (Mar-May 06)	500.00
02/20/06	City of Topeka Forestry Dump	Dumping of brush - Jan 2006	25.00
05/08/06	City of Topeka Forestry Dump	Dumping of brush - Apr 2006	80.00
06/08/06	City of Topeka Forestry Dump	Dumping of brush	75.00
01/12/06	City of Topeka Water	Fire protection lines 11/30/05-12/30/05	169.52
01/23/06	City of Topeka Water	Water distribution - Jan 2006	14,260.73
02/09/06	City of Topeka Water	Fire protection lines	169.52
02/23/06	City of Topeka Water	Water - Jan 2006	10,179.33
02/27/06	City of Topeka Water	Flushing meter rental fees - Jan 2006	70.00
03/06/06	City of Topeka Water	Fire Protection Lines 01/31/06-02/28/06	169.52
03/30/06	City of Topeka Water	Relocation of 2" service line	2,776.41
04/06/06	City of Topeka Water	Fire Protection lines - Mar 2006	169.52
04/13/06	City of Topeka Water	Water – March 2006	28,895.49
05/08/06	City of Topeka Water	Fire Protection lines - Apr 2006	169.52
05/18/06	City of Topeka Water	Water - Apr 2006	16,295.78
05/22/06	City of Topeka Water	Inspection fees - Feb 06	355.50
06/05/06	City of Topeka Water Division	Fire protection line	169.52
06/15/06	City of Topeka Water Division	Flushing meter rental fee Mar/Apr 06	757.23
06/22/06	City of Topeka Water Division	Water distribution - May 06	14,599.03
06/26/06	City of Topeka Water Division	Changed water meter	8,922.52
04/27/06	Clark, Barbara K	Travel - Emmett KS	58.32
05/11/06	Clark, Barbara K	CD's - learning lab	20.05
06/01/06	Clark, Donne E	Travel - Tulsa OK	267.64
06/26/06	Clark, George N	Mobile health van expenses	103.42
06/29/06	Clark, George N	Mobile health clinic van expenses	127.00
05/15/06	Clark, Patricia	Clinical supervisor	150.00
04/27/06	Clark, Peggy	Travel - Wichita	123.52
05/08/06	Clark, Peggy	Travel - Lenexa	54.65
02/02/06	Clarke, Brian	Printer paper for WSBA office	27.79
02/23/06	Clarke, Brian	Lunch - WSBA election lunch	254.99
02/27/06	Clarke, Brian	Food	51.51
04/13/06	Clarke, Brian	BarBri preparation program	75.00
04/27/06	Clark-Leiker, Joni	KACCTE meeting - Salina	166.05
03/02/06	Claus, Rebecca	Mileage - PN Core Curriculum Mtg	53.46
01/02/06	Clayton Paper & Distribution	Blue carpet 4x6 ft	771.41
01/05/06	Clayton Paper & Distribution	Custodial supplies	361.60
01/10/06	Clayton Paper & Distribution	Mop handle, wood, zephyr	4,041.29
03/16/06	Clayton Paper & Distribution	Paper towel, single fold, white	1,820.52
04/17/06	Clayton Paper & Distribution	Medium polyliners, clear	2,094.00
05/25/06	Clayton Paper & Distribution	Brush-swivel w/o pole	5,518.65
05/30/06	Clayton Paper & Distribution	Singlefold paper towels	3,793.00
01/19/06	Clean Harbors	Chemical disposal - Stoffer Hall	1,817.84
02/20/06	CLEO/ABA	Membership dues - 2006	3,000.00
03/16/06	Clevenger, Kelli	Food, supplies - CMENC solo music fest	78.59
04/13/06	Clevenger, Kelli	Office supplies	80.87
06/22/06	Clevenger, Kelli	Water & ice for musicians	20.85
04/06/06	CLIA Laboratory Program	Laboratory certificate fee	150.00
03/09/06	Client Distribution Services	Freight	5.69
02/16/06	Cline, Carol	Mileage/meal expense	207.77
02/16/06	Cloth & Clay	Gifts	672.25
03/02/06	Cloth & Clay	Gifts	143.50
06/05/06	Cloud County Community College	Sub teacher	40.00
03/16/06	Clrk, Deborah	Guest artist	350.00
02/09/06	CNBAM - College Newspaper	Travel - CNBAM registration - Philadelphia	1,085.00
02/23/06	CNS Productions	Books	891.25
03/20/06	CoachComm Sports Electonics	Repair football headphone system	989.15
02/23/06	Coester, Leila	Travel - Tampa FL	500.00
05/18/06	Coester, Lori	Supplies - class	928.55
02/16/06	Coffee Break Café	Sandwich platter & water	550.76
06/19/06	Coffee Break Café	Lunch	90.30
06/29/06	Coffee Break Café	Intensive trial advocacy program	640.08
04/17/06	Coffee Masters	Food	158.70
05/11/06	Coffman, H.H.	Organist - Law school commencement	150.00
04/10/06	Coffman, Jodi	Gas	52.00
01/05/06	Coffman, Shannon	Entertainment - 1/11/06 reception	100.00
04/20/06	Coffman, Shannon	Fetter String Quartet - alumni weekend	50.00
04/27/06	Coffman, Shannon	Background music	75.00
03/06/06	Cogswell, Judith	Office supplies	19.31
02/16/06	Cohen Dippell & Everist PC	Compliance consult	1,358.15
03/20/06	Cohen Dippell & Everist PC	Consulting - KTWU	946.57
01/19/06	Coleman Hawkins Legacy Jazz	Jazz festival sponsorship	2,000.00
01/19/06	College Hill Liquor Store	Beer & champagne - Dec recognition reception	98.90
05/11/06	College Hill Liquor Store	Liquor - faculty farewell to graduates	735.07
06/29/06	College Hill Liquor Store	Wine coolers & beer for BBQ	186.30
04/20/06	CollegeNET Inc	Annual fee - 05/18/05-05/17/06	10,269.05
05/11/06	Collegiate Pacific	Gifts	864.35
06/19/06	Collegiate Pacific	BSOLB mark 1 baseballs	628.50
06/12/06	Collins, Anna L	Travel - Wichita	125.89
01/02/06	Collins, Heather A	Travel - Manhattan	215.37
05/22/06	Collins, Heather A	Travel - Wichita	113.40
03/30/06	Collins, Ronnie	Reimbursement	64.07
01/17/06	Collins, Tim	Travel - airfare - Philadelphia	254.80
03/16/06	Collins, Tim	Soccer - Warrensburg	500.00
03/16/06	Collins, Tim	Soccer - Omaha NE	500.00
03/16/06	Collins, Tim	Soccer - Emporia	300.00
04/10/06	Collins, Tim	Team travel to CMSU	29.05
05/01/06	Collins, Tim	Summer conditioning packets	324.98
05/17/06	Colorado Mountain Express	Travel - shuttle - Denise Ottinger	118.00
05/04/06	Columbia University Press	Continuations	495.00
01/12/06	Columbus Enterprise Development	Subscription - Active Plans software	89.95
02/16/06	Columbus Enterprise Development	Subscription - Active Plans Software	89.95
03/13/06	Columbus Enterprise Development	Subscription - Active Plans Software	89.95
04/06/06	Columbus Enterprise Development	Subscription - Active Plans software	89.95
05/08/06	Columbus Enterprise Development	CD's	54.00
05/11/06	Columbus Enterprise Development	Subscription - Active Plans software	89.95
06/08/06	Columbus Enterprise Development	Subscriptions - ActivePlans	89.95
02/09/06	Combat Air Museum	Museum admission - Boy Scout Jamboree	130.00
03/27/06	Comet School Supplies Inc	Supplies	553.81
06/08/06	Comet School Supplies Inc	Wirebound composition notebook	458.33
03/13/06	Comfort Inn - Warrensburg	Lodging - 6 rooms	517.54
04/27/06	Command Spanish Inc	Annual licensing fee 05/01/06-04/30/07	25.00
05/25/06	Command Spanish Inc	Shipping	661.10
01/02/06	Commerce Bank & Trust	Visa - LINC expenses	1,500.00
01/26/06	Commerce Bank & Trust	Trust management fees	2,250.03
04/24/06	Commerce Bank & Trust	Book buyback funds	50,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	50,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	50,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	25,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	25,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	25,000.00
04/24/06	Commerce Bank & Trust	Book buyback funds	25,000.00
02/06/06	Commerical Radio Monitoring	TV monthly carrier for Oct, Nov & Dec	63.75
01/26/06	Commission on Collegiate Nursing	Registration - Ellen Carson	300.00
01/05/06	Committee on Accreditation	2006 annual fee - accreditation services	1,300.00
05/04/06	Committee on Accreditation	On site visit expense	1,054.70
02/09/06	Community Resources Council	2006 Community Resources directory	27.33
05/25/06	CompUSA	io2 digital writing system	199.99
06/15/06	CONAHEC/University of Arizona	Membership - 06/07	1,500.00
02/02/06	Concannon, James	Dinner for staff	139.55
06/15/06	Concannon, James	Travel - Overland Park	447.48
06/22/06	Concept Media	Item #109 1D	816.50
01/19/06	Congressional Quarterly Inc	Continuations	173.50
02/16/06	Congressional Quarterly Inc	Textbook	746.27
02/27/06	Congressional Quarterly Inc	Textbooks	673.98
06/29/06	Congressional Quarterly Inc	Continuations	160.50
05/08/06	Conklin, Michael	Faculty roast costume expense	12.32
02/20/06	Consortium Book Sales	Books	44.46
04/13/06	Construction Owner's Assn	Travel – registration	895.00
01/19/06	Consumers Choice POS	Thermal receipt paper - 1 case	145.00
03/13/06	Continental Professional Laundry	Cleaning band uniforms	475.75
03/16/06	Contract Associates	(1) table for registration computer terminals	631.20
01/02/06	Contract Design Group Inc	Office chair	458.88
01/05/06	Contract Design Group Inc	Teardown & reinstall receptionist desk	455.00
02/23/06	Contract Design Group Inc	System furniture	36,872.73
03/02/06	Contract Design Group Inc	Vertical blinds	5,185.85
03/27/06	Contract Design Group Inc	4 lateral	1,107.56
03/30/06	Contract Design Group Inc	Benchmark bowie bench, aluminum frame	1,779.70
04/06/06	Contract Design Group Inc	RF-1 Integra River Forest lounge chair	21,889.02
06/22/06	Contract Design Group Inc	Adjustable shelving starter unites	13,817.16
06/29/06	Contract Design Group Inc	Keyboard tray, comfort wrist rest	491.40
04/17/06	Cook County Bar Assoc	2006 Cook County Minority Job Fair	150.00
01/26/06	Cook, Donovan	Mileage - Oct 2005	232.47
02/09/06	Cook, Donovan	Mileage - Dec 2005	188.74
02/16/06	Cook, Donovan	Refreshment & backpacks for tutoring	37.01
03/13/06	Cook, Donovan	Drink expense - meeting	17.12
03/16/06	Cook, Donovan	Travel - Atlanta GA	200.00
04/27/06	Cook, Donovan	Refreshments/pizza expenses	123.87
05/18/06	Cook, Donovan	Travel - mileage - Mar 2006	338.17
06/08/06	Cook, Donovan	Expenses	151.26
06/26/06	Cook, Donovan	Refreshments & prizes	133.43
03/27/06	Cook, Lenora	Travel - PN Core Curriculum meeting	57.24
01/23/06	Cook, Sarah	Travel - San Antonio TX	800.00
02/23/06	Cook, Sarah	Travel - Emporia	53.10
05/18/06	Cooper, Alita Y	Travel - mileage - Feb-Apr 2006	942.84
06/26/06	Cooper, Carolyn S	Tri-C Math Academy stipend & travel	550.00
03/13/06	Cooper, Effie	Conference expenses	375.00
04/06/06	Coppola, Amy	Spring 2006 Washcall	202.50
01/05/06	Copy Center of Topeka	Tax letters	604.00
01/23/06	Copy Center of Topeka	Argo posters	187.50
02/06/06	Copy Center of Topeka	#10 window envelopes - no permit	673.01
02/16/06	Copy Center of Topeka	Program guide covers	210.00
03/02/06	Copy Center of Topeka	Membercard Listings	96.00
03/09/06	Copy Center of Topeka	2006 Baseball program	2,220.00
03/16/06	Copy Center of Topeka	Baseball media guides	585.00
04/06/06	Copy Center of Topeka	Letterhead, cougar	991.00
04/10/06	Copy Center of Topeka	2-part statements	75.00
04/17/06	Copy Center of Topeka	2006 softball programs	270.00
04/20/06	Copy Center of Topeka	Printing on labels	269.60
05/11/06	Copy Center of Topeka	Note cards	480.00
05/25/06	Copy Center of Topeka	Printing	338.00
06/15/06	Copy Center of Topeka	Football ticket brochures	837.00
06/26/06	Copy Center of Topeka	Softball media guides	652.50
02/20/06	Copy Workshop	Book	161.62
03/23/06	Copyright Clearance Center	ILL/DD copyright documents	293.02
04/06/06	Copyright Clearance Center	Interlibrary loan/document delivery	315.08
04/20/06	Copyright Clearance Center	Interlibrary Loan/DD	48.90
05/04/06	Copyright Clearance Center	Interlibrary loan/document delivery	52.51
06/22/06	Copyright Clearance Center	ILL/DD	3.40
05/15/06	Corbin, Erin M	PDS methods mentor	50.00
03/02/06	Corinth Films	Monster Movies	560.00
05/08/06	Corkey Stiger	Travel - mileage - recruitment Tyler TX	28.00
05/11/06	Cornall University	Social Security distance course - Spring 06	2,500.00
02/02/06	Cornelius, SJ	Travel - airfare - Little Rock AR	215.20
03/27/06	Cornelius, SJ	Travel - Little Rock AR	88.58
04/03/06	Corning Cable Systems	Freight charge	1,410.88
04/20/06	Coronado Binding Services	Narrow Blk Med/Blk	454.21
03/09/06	Corporate Candyworks	Gifts	761.90
02/20/06	Corporate Express	Supplies	373.74
02/27/06	Corporate Express	Supplies	27.96
02/27/06	Corporate Imaging USA Inc	Copy toner	707.41
02/20/06	Corporation for Public Broad	Return grant savings	75.00
02/23/06	Cortez Transportation Co Inc	Transportation from KCI/Topeka	456.00
03/02/06	Cortez Transportation Co Inc	Transportation - KCI/Topeka	1,002.00
03/09/06	Cortez Transportation Co Inc	Transportation - KCI/Topeka	684.00
03/06/06	Corvallis Inn	NPDA hotel rooms	2,860.00
04/10/06	Corwin, Dean	Travel - Tulsa OK	452.88
04/20/06	Corwin, Dean	Travel - airfare/registration	423.60
06/05/06	Corwin, Dean	Travel - Denver CO	547.03
05/15/06	Corwin, Sara A	Mentor teacher	50.00
06/26/06	Corwine, Angelia J	Tri-C Math Academy stipend & travel	550.00
01/30/06	COSGA	Registration fee - Conference on Student	1,075.00
06/01/06	CoSIDA	Membership dues/registration 06/07 - Gene Cassel	150.00
01/09/06	Cost, Carley	Meals & tolls	17.21
04/06/06	Cotton-O'Neil Clinic	Payment on account	67.10
04/13/06	Cotton-O'Neil Clinic	Payment on account	69.00
04/20/06	Cotton-O'Neil Clinic	Payment on account	69.00
04/24/06	Council Grove Conference	Travel - airfare - Ngawangdhondup Narkyid	315.60
03/09/06	Council of Colleges of Arts	Seminar registration	450.00
03/02/06	Council of State Governments	Continuations	58.50
04/13/06	Council of State Governments	Continuations	58.50
06/15/06	Council of State Governments	Continuations	58.50
06/29/06	Council of State Governments	Continuations	89.10
02/02/06	Counselor Publications	Books	124.50
02/16/06	Counselor Publications	Textbook	249.00
01/26/06	Country Carpet	Labor, materials & equipment	41,503.00
03/23/06	Courtney Cook	Travel - airline	58.56
01/30/06	Courtyard Marriott	Room charge - Audra Sostarecz	180.18
02/06/06	Courtyard Marriott	Consulting - Travel - hotel - Brandon O'Dell	270.27
02/09/06	Courtyard Marriott	NCAA post season - men	637.75
03/02/06	Courtyard Marriott	Travel - lodging - Jason Singer	180.18
03/06/06	Courtyard Marriott	Room charges	613.92
03/30/06	Courtyard Marriott	Travel - lodging - Denise Ottinger	74.20
04/13/06	Courtyard Marriott	Lodging – accreditation site visitors	209.20
04/27/06	Courtyard Marriott	Travel - lodging - Albert Ruiz	3,796.88
05/22/06	Courtyard Marriott	Lodging - Vald DeVries	450.45
02/02/06	Covington, Jason	Lunch - fundraiser participants	138.36
02/20/06	Covington, Jason	Travel - Norman OK	57.81
03/23/06	Covington, Jason	Travel - Emporia	51.89
04/27/06	Covington, Jason	Copy expense	8.06
01/05/06	Cox Communications	Cable - 3130 Shadow Lane	125.10
01/12/06	Cox Communications	Pymt on account	4,216.16
02/02/06	Cox Communications	Payment on account	125.10
02/06/06	Cox Communications	Cable TV - residence halls	4,216.16
03/02/06	Cox Communications	Cable TV Kuehne	4,217.36
03/02/06	Cox Communications	Payment on account	125.14
04/06/06	Cox Communications	Cable service - 3130 Shadow Lane	125.14
04/06/06	Cox Communications	Cable TV - residence halls	4,217.36
05/04/06	Cox Communications	Cable - 3130 Shadow Lane	4,353.15
06/05/06	Cox Communications	Cable	4,526.04
01/23/06	Coye Crenkshaw-Kieve	Supplies & food for hall program	19.51
01/05/06	Craig, Christina	Entertainment - 1/11/06 reception	100.00
04/20/06	Craig, Christina	Fetter String Quartet - alumni weekend	50.00
04/27/06	Craig, Christina	Background music	75.00
03/02/06	Cramatists Play Service	Textbooks	77.18
03/09/06	Cranston, Charles	Dinner - search committee member	19.20
04/20/06	Crawford County Bar	Crawford County annual banquet	120.00
04/17/06	Crawford, Cheryl	Travel – Vancouver BC	147.61
05/15/06	Crawford, Janice K	PDS student teacher mentor	50.00
01/12/06	CRC Network	Radio repair	1,079.05
04/17/06	Creasey Printing Services	2006-07 university catalog printing & binding	12,696.00
01/02/06	Creative Signs	Parking lot signage drawings	325.00
01/26/06	Creative Signs	Provide fabricated sign kit for university	540.00
01/19/06	Credit World Services Inc	Collection cost - YourInternet service	125.00
05/18/06	Credit World Services Inc	Perkins collections - Apr 2006	343.67
06/15/06	Credit World Services Inc	Perkins - May 06	90.98
03/23/06	Creditor's Service Bureau	Justin M Thompson service	456.00
03/02/06	Crenshaw Kleve, Coye	RA program snacks	8.08
04/27/06	Crenshaw Kleve, Coye	Hall program	14.17
05/04/06	Crenshaw Kleve, Coye	Food - year end meeting	70.70
03/30/06	Crime Stoppers of Topeka	Corp table - Crime Stoppers Banquet	350.00
02/02/06	Criminology Club	Registration fee - Criminology & Social	50.00
06/19/06	Critter Capture	Collect opossum from Union dock area	100.00
05/15/06	Cromer, Karri	Clinical supervisor	100.00
03/06/06	Crooked Row Farms	(250) T-shirts printing	1,705.00
05/01/06	Crooked Row Farms	Shirts	279.70
05/04/06	Crooked Row Farms	T-shirts	226.25
06/08/06	Crooked Row Farms	T-shirts	255.48
01/23/06	Croucher, Linda	Travel - Lawrence	64.37
02/23/06	Croucher, Linda	Mileage - Jan 2006	39.29
03/16/06	Croucher, Linda	Travel - Las Vegas NV	631.97
05/01/06	Croucher, Linda	Travel - Manhattan	52.28
06/29/06	Croucher, Linda	Travel - Denver CO	770.72
02/02/06	Crown Trophy	Trophies - WU spring debate tournament	689.25
04/27/06	Crown Trophy	Awards	89.00
04/13/06	Crucial Technology	512M memory sticks – Ibook	211.98
02/02/06	Cruz, Salvador C	DJ for AFS dance party	400.00
05/15/06	Cruz, Salvador C	Guest speaker - Intro to World Music	150.00
02/09/06	Crymble, Judy	Travel - hotel/mileage - Workforce Summitt	521.28
05/04/06	Crymble, Judy	Travel - meeting - Salina	89.50
05/18/06	Crymble, Judy	Travel	92.00
06/08/06	CSUFF - Tapes into Type	Transcription of 21 oral history tapes	3,000.00
02/02/06	Culbertson, Brenda	Planetarium grand opening supplies	15.99
02/23/06	Culbertson, Brenda	Astrophotography exp & camera accessories	144.62
01/19/06	Culligan Water Corp	Athletic Equipment Room - commercial salt	72.00
01/26/06	Culligan Water Corp	Supplies	39.00
02/09/06	Culligan Water Corp	Supplies	39.00
02/13/06	Culligan Water Corp	Other supplies	72.00
03/13/06	Culligan Water Corp	Salt - equipment room	36.00
05/08/06	Culligan Water Corp	Solar sale drops	72.00
06/26/06	Culligan Water Corp	Payment on account	54.00
05/15/06	Cumley, Christana	Travel - tolls/mileage - Emporia-Wichita	81.52
03/23/06	Cummings, John	Travel - airfare/registration - Louisville KY	539.20
04/17/06	Cummings, John	Travel – Louisville KY	208.24
06/26/06	Cunningham, Phyllis J	Tri-C Math Academy stipend & travel	550.00
01/12/06	Cunningham, Tara K	Travel - Kansas City area	361.67
01/23/06	Cunningham, Tara K	Travel - KC	413.10
02/09/06	Cunningham, Tara K	Travel - KC	434.71
02/27/06	Cunningham, Tara K	Travel - KC	550.81
03/09/06	Cunningham, Tara K	Travel - KC	302.54
03/16/06	Cunningham, Tara K	Travel - KC	258.53
03/23/06	Cunningham, Tara K	Travel - KC	232.88
03/30/06	Cunningham, Tara K	Travel - KC	191.16
04/20/06	Cunningham, Tara K	Travel - KC	365.32
06/01/06	Cunningham, Tara K	Phone - May/Jun 06	113.28
06/12/06	Cunningham, Tara K	Travel - KC/Topeka	558.91
06/22/06	CUP Services	Books	150.10
04/27/06	CUPA-HR	Travel - registration - D Moore & D Clark	600.00
06/01/06	Current Electric Co	Install surge suppression at Washburn Village	9,700.00
01/19/06	Curtis 1000	Brochures	2,259.41
05/18/06	Curtis 1000	Printing invitation cards	2,550.00
06/22/06	Curtis 1000	Printing charges	1,837.88
05/15/06	Curtis, Melanie	Clinical supervisor	150.00
06/19/06	Custom Painting of Kansas	Paint/touch-up LLC rooms	13,960.00
06/12/06	Custom Specialties	Pewter keytags for Bod Blast	1,426.68
06/29/06	Custom Specialties	Vinyl footballs	1,451.10
01/02/06	Custom Tree Care	Labor, materials & equipment	1,500.00
04/10/06	Cutter Productions	Kid concoctions	116.03
05/25/06	Cutter Productions	Kid concoctions	41.73
01/19/06	Cypress Magazines	Advertising	1,972.80
01/02/06	Cytek Media Systems Inc	Labor, materials & equipment	4,887.00
01/12/06	Cytek Media Systems Inc	Repair Sharp VLH8606	3,016.50
01/30/06	Cytek Media Systems Inc	Video tapes for filming of games	33.36
02/16/06	Cytek Media Systems Inc	Labor for repairs	181.95
02/23/06	Cytek Media Systems Inc	Rental - lecternette stand	65.00
05/01/06	Cytek Media Systems Inc	Camera repair	329.86

D

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
01/19/06	D&H Distributing	Electronics	338.18
02/16/06	D&H Distributing	Electronics	171.12
02/20/06	D&H Distributing	Electronics	201.96
02/23/06	D&H Distributing	Electronics	2,916.33
03/09/06	D&H Distributing	Electronics	718.50
03/16/06	D&H Distributing	HP print server	144.35
05/01/06	D&H Distributing	Electronics	542.44
05/11/06	D&H Distributing	Electronics	243.66
06/19/06	D&H Distributing	Electronics	257.63
06/29/06	D&H Distributing	Electronics	3,757.86
05/18/06	Dahlstrom, Lynne M	PDS methods mentor	75.00
04/13/06	Daniel Lee Upholstering	Mini Blinds	200.00
05/11/06	Danielson, Amanda J	Travel - St. Louis MO	125.00
01/19/06	Danka Office Imaging	Base charge	702.36
02/16/06	Danka Office Imaging	Copier charges	702.36
03/30/06	Danka Office Imaging	Copier charges	702.36
04/06/06	Danka Office Imaging	Staple-700 Toshiba copier	149.47
04/17/06	Danka Office Imaging	Copier charges	702.36
05/11/06	Danka Office Imaging	Base charge	702.36
06/22/06	Danka Office Imaging	Copier charges	702.36
06/29/06	Darin Archilles	Travel - music brass candidate	347.77
03/16/06	Data Essentials Inc	Paper	77.51
03/06/06	Daves Lights LLC	Gong Show lighting	800.00
06/29/06	Daves Lights LLC	Equipment rental	25.00
04/20/06	David Brown Book Co	Books	35.44
06/05/06	David Dostaler	Pizza	19.04
06/26/06	Davidson, Jane E	Tri-C Math Academy stipend & travel	550.00
01/23/06	Davis Fence Co	Outfield fence - east softball field	8,240.00
03/02/06	Davis Fence Co	Additional material & labor	2,495.00
01/02/06	Davis Unrein McCallister	SWS Nov 28 - Dec 25, 2005	500.00
01/26/06	Davis Unrein McCallister	SWS 12/26/05-01/22/06	842.50
02/23/06	Davis Unrein McCallister	SWS 01/23/06-02/19/06	622.50
02/06/06	Davis, Andrew	Honorarium	100.00
03/16/06	Davis, Andrew	Dinner - entertainer, pencils, water	136.95
06/29/06	Davis, Branton	ASV web support	250.00
04/06/06	Davis, Heidi	Spring 2006 Washcall	187.50
04/13/06	Davis, Heidi	Gift – graduation speaker	120.00
04/27/06	Davis, Heidi	Award - Professor of the Year	175.00
05/11/06	Davis, Heidi	Travel - Lawrence KS	26.71
03/02/06	Davis, Karli	Copies	10.52
04/17/06	Davis, Karli	Award: Mass Media Student	50.00
03/06/06	Davis, Tim	Umpire - baseball	90.00
03/16/06	Davis, Tim	Umpire - baseball	100.00
03/20/06	Davis, Tim	Umpire - baseball	180.00
04/06/06	Davis, Tim	Umpire - baseball	180.00
04/06/06	Davis, Tim	Umpire - baseball	180.00
04/17/06	Davis, Tim	Umpire – baseball	90.00
05/08/06	Davis, Tim	Baseball umpire	180.00
03/30/06	Davis, Unrein, McCalister	SWS - 02/20-03/19/06	635.00
05/04/06	Davis, Unrein, McCallister	SWS	727.50
05/18/06	Davis, Unrein, McCallister	SWS - May 1 -12, 2006	245.00
02/02/06	Dawn Sign Press	Books	573.67
01/12/06	Days Inn	Womens BB - Kirksville MO	900.00
04/10/06	Days Inn	Lodging - baseball team	450.00
01/26/06	DD Advertising Specialties	100 hang loose hands	368.50
02/02/06	DDM Inc	Textbooks	624.00
03/16/06	Deanna Stover	Fundraising items	56.57
03/30/06	Decker, Jack L	Computer software	47.00
06/01/06	Decker, Jack L	Netgear Super G WRLS notebook	53.64
05/08/06	Deer, William	NALSA senior dinner	289.03
04/20/06	Defense Institute	Martial arts seminar (6 members)	420.00
03/06/06	Degenhardt, Jason	Percussion repair supplies	14.37
01/12/06	Degginger, Janet	Travel - Indianapolis	79.29
03/16/06	Degginger, Janet	Refreshment - NCAA regional tournament	20.37
04/17/06	Degginger, Janet	Travel – Warrensburg MO	107.28
03/02/06	Delay, Norman	Mileage - PN Core Curriculum Mtg	63.18
03/13/06	Delay, Norman	Mileage - KWEC meeting	63.18
05/11/06	Delay, Norman	KWEC meeting - Flint Hills ATC - Emporia	91.53
06/15/06	Deli Club Enterprises of Kan	Meals	110.00
05/25/06	Deli Management Inc	Food- ITAP summer faculty	180.00
01/02/06	Dell Marketing LP	Dell Inkjet 962	7,706.00
01/09/06	Dell Marketing LP	Dell Optiplex GX620 desktop	4,276.98
01/19/06	Dell Marketing LP	Dell laptop computer	1,334.00
01/30/06	Dell Marketing LP	Dell Ispiron 630M	1,334.00
02/02/06	Dell Marketing LP	Optiplex desktop	8,210.99
02/09/06	Dell Marketing LP	Dell monitor	1,786.00
02/13/06	Dell Marketing LP	Dell Prec workstation M70	2,666.78
02/23/06	Dell Marketing LP	Dell OptiPlex GX520	1,611.08
03/02/06	Dell Marketing LP	Dell OptiPlex GX620	3,932.00
03/09/06	Dell Marketing LP	Dell computer	1,573.60
03/30/06	Dell Marketing LP	Rapid rail kit - Dell PowerEdge server	2,042.00
04/06/06	Dell Marketing LP	Optiplex pentium 4	7,741.91
04/17/06	Dell Marketing LP	Dell precision 6710 mini tower	2,882.20
04/27/06	Dell Marketing LP	1 GB module for Dell PowerEdge	635.80
05/08/06	Dell Marketing LP	Dell OptiPlex GX 620 computer	757.00
05/18/06	Dell Marketing LP	OptiPlex GX620 computer	2,506.67
06/01/06	Dell Marketing LP	Dell OptiPlex GX620 computer	982.98
06/08/06	Dell Marketing LP	OptiPlex GX620 small form factor pentium 4	8,798.00
06/12/06	Dell Marketing LP	OptiPlex GX620 MT w/int	2,367.18
06/15/06	Dell Marketing LP	Dell cache	40,256.62
06/19/06	Dell Marketing LP	Dell OptiPlex GX 620	4,851.40
06/22/06	Dell Marketing LP	1 MB cache	12,365.73
06/26/06	Dell Marketing LP	Dell OptiPlex GX 620	8,798.00
06/29/06	Dell Marketing LP	Latitude D520, celeron 420 1.60 GHz	7,236.25
04/24/06	Delta Education	Levers & pulleys kits	756.80
01/02/06	Delta Theta CHI	Holiday gift wrapping - temp help	113.78
02/09/06	Demco Inc	Misc supplies	51.22
04/03/06	Demco Inc	Miscellaneous supplies	40.19
04/17/06	Demco Inc	Office supplies	45.84
04/27/06	Demco Inc	Supplies & parts	29.83
06/05/06	Demco Inc	Supplies	96.87
03/09/06	Dennis Kennett	Candidate interview exp	281.75
04/27/06	Denny, Joan	Travel - Salina	101.25
03/16/06	Denny, Rick	Umpire - baseball	180.00
03/06/06	Denton, Donald	Photos & CD	50.00
01/30/06	Dept of Veterans Affairs	Custodial labor charges	10,885.89
02/13/06	Dept of Veterans Affairs	Custodial labor charges	3,150.88
03/23/06	Dept of Veterans Affairs	Custodial labor charges	1,808.63
05/25/06	Dept of Veterans Affairs	Custodial labor charges	1,797.25
06/19/06	Dept of Veterans Affairs	Custodial labor charges	7,119.12
04/11/06	Depue, David	Travel – Baltimore MD	1,137.84
01/05/06	Design Business Interiors	AE113AWB, AJ, G1, BB; Aeron work chair	26,157.33
01/26/06	Design Business Interiors	ADDON, TS NT	844.44
02/09/06	Design Business Interiors	Front to back file brackets	77.67
02/16/06	Design Business Interiors	File FS Lat Std Pull	810.79
02/27/06	Design Business Interiors	Systems furniture - Morgan 114 - admissions	27,650.07
03/30/06	Design Business Interiors	Panels, desk top	601.31
04/06/06	Design Business Interiors	CAB desktop/storage installation	1,116.51
04/27/06	Design Business Interiors	Task light EE no dim	233.60
05/12/06	Design Business Interiors	Admissions project office remodel	3,148.76
05/18/06	Design Business Interiors	Lights	233.60
06/29/06	Design Business Interiors	Lateral file cabinet	3,567.90
03/06/06	Design Science	Math Type 5.2	1,222.00
06/29/06	Desktop Images	Body modeling DVD	287.36
02/06/06	Detroit Public Television	Premiums	102.00
04/06/06	Detroit Public Television	Various - KTWU	750.50
05/04/06	Detroit Public Television	Baker, Rock & Roll KTWU	296.00
05/11/06	Detroit Public Television	Real Age Makeover, Owner's	341.50
06/05/06	Detroit Public Television	Premiums	23.00
01/12/06	Devlin Partners LLC	Pizzas - Ichobod Club luncheon	245.97
01/19/06	Devlin Partners LLC	Pizza	42.00
02/06/06	Devlin Partners LLC	International student orientation luncheon	70.01
02/13/06	Devlin Partners LLC	Pizza - WAAB Night at WU BB	67.25
03/02/06	Devlin Partners LLC	Pizza - Post career fair party	151.22
03/09/06	Devlin Partners LLC	Pizza - WUSAC meals	55.25
03/16/06	Devlin Partners LLC	Pizza - NCAA post season women - press box	76.09
03/20/06	Devlin Partners LLC	Pizza - SID press box	65.00
04/03/06	Devlin Partners LLC	Pizza, water, pop - dept meeting	26.22
04/24/06	Devlin Partners LLC	Pizza	90.00
04/27/06	Devlin Partners LLC	Pizza - workers - NCAA post season regionals	274.17
05/01/06	Devlin Partners LLC	Pizza	97.41
05/11/06	Devlin Partners LLC	Pizza - Ichabod Club	68.01
05/18/06	Devlin Partners LLC	Pizza	68.39
05/25/06	Devlin Partners LLC	Pizza	66.25
06/08/06	Devlin Partners LLC	Pizza	55.25
06/22/06	Devlin Partners LLC	Pizza - RYLA dinner	213.25
03/16/06	Dexon Computer Incorporated	Frefub Cisco	6,190.00
04/03/06	Dexon Computer Incorporated	Catalyst 6000 super flash	200.00
04/27/06	Dexon Computer Incorporated	Refurb-catalyst 6000 48-port	5,300.00
06/15/06	Dexon Computer Incorporated	Cisco SFP SX GBIC	2,456.00
03/16/06	DF Osborne Construction Inc	Renovation - WEA house - MacVicar	37,015.00
04/21/06	DF Osborne Construction Inc	Renovation - WEA house - MacVicar	79,858.00
05/18/06	DF Osborne Construction Inc	Renovation - WEA house - MacVicar	43,720.00
06/26/06	DF Osborne Construction Inc	Renovation - WEA house - MacVicar	69,740.00
01/12/06	Diamond Printing	Printing - Dec 2005	3,351.25
02/09/06	Diamond Printing	Printing - Jan 2006	3,098.50
03/09/06	Diamond Printing	Printing - Feb 2006	7,331.00
04/17/06	Diamond Printing	Printing – March 2006	3,743.50
06/12/06	Diamond Printing	Binding - Jun 06	1,000.00
06/19/06	Dibbern, Christopher D	Fingerprint expense	10.00
02/02/06	Dickes, Allen L	Travel - Hutchinson	144.59
03/13/06	Dickes, Allen L	Travel - Wichita	123.15
03/30/06	Dickes, Allen L	Chocolates - reception	210.00
04/10/06	Dickes, Allen L	Travel - KC	53.87
04/17/06	Dickes, Allen L	Travel – Wichita	297.28
04/27/06	Dickes, Allen L	Travel - Salina	92.74
05/04/06	Dickes, Allen L	Travel - KC	53.06
06/05/06	Dickes, Allen L	Travel - Overland Park	55.49
06/08/06	Dickson	TP120 temp R/H datalogger	823.00
04/06/06	Dieker, Joshua	Spring 2006 Washcall	15.00
05/15/06	Dietz, Maureen	PDS methods mentor	75.00
03/02/06	Diffley, Judy	Travel - airfare - Tampa FL	256.60
04/27/06	Diffley, Judy	Travel - Tampa FL	386.26
06/29/06	Diffley, Judy	Travel - Denver CO	145.00
01/09/06	Digital Intelligence Systems	TextBridge Pro v.11	75.12
01/26/06	Digital Intelligence Systems	Laserjet printer	1,785.35
01/30/06	Digital Intelligence Systems	HP Laserjet 4700DN color network printer	2,236.36
02/09/06	Digital Intelligence Systems	High yield toner cartridge	247.64
02/13/06	Digital Intelligence Systems	Kevlar microsavor lock - White	39.09
02/20/06	Digital Intelligence Systems	Toner cartridge, broghers fax	321.54
02/23/06	Digital Intelligence Systems	IOGEAR 1 port USB print server	4,810.55
02/27/06	Digital Intelligence Systems	HP laserjet 4250n printer	1,346.32
03/09/06	Digital Intelligence Systems	Fellowes powershred shredder	4,466.46
04/06/06	Digital Intelligence Systems	NEC LCD 17" monitor	1,959.42
04/10/06	Digital Intelligence Systems	HP 3 yr next business day onsite hardware	5,344.63
04/27/06	Digital Intelligence Systems	33062 wireless USB wireless pocket laser	165.00
05/08/06	Digital Intelligence Systems	Optical desktop/fingerprint reader & mouse	199.42
05/18/06	Digital Intelligence Systems	NEC MultiSync LCD 70 series monitor	1,895.54
05/25/06	Digital Intelligence Systems	Nec MultiSync 70 series BK monitor	581.80
06/08/06	Digital Intelligence Systems	HP laserjet 4250 printer	1,139.70
06/15/06	Digital Intelligence Systems	HP laserjet 4250n printer	6,781.84
06/22/06	Digital Intelligence Systems	Printer cartridge	4,141.67
06/26/06	Digital Intelligence Systems	HP black smart prt toner cartridge	1,616.16
06/29/06	Digital Intelligence Systems	Restocking charge - tray returned	6,175.35
02/06/06	Digital Reprographics LLC	Sunflower poster	1,695.05
04/10/06	Digital Reprographics LLC	Varsity blues banner	200.00
04/13/06	Digital Reprographics LLC	Tickets – Figero Opera & Jazz	46.90
04/27/06	Digital Reprographics LLC	Posters	15.00
05/01/06	Digital Reprographics LLC	Programs	30.00
05/18/06	Digital Reprographics LLC	Cabaret tickets	23.40
06/09/06	Digital Reprographics LLC	Printing	54.00
06/12/06	Digital Reprographics LLC	Crimes of the Hearts - posters	17.50
06/19/06	Digital Reprographics LLC	Crimes of the Hear 800 tickets	15.00
06/22/06	Digital Reprographics LLC	Sunflower Institute programs	648.00
06/26/06	Digital Reprographics LLC	Printing services - Stoffer Science renovation	9,628.28
06/12/06	DigitalMegaStore.com	Sharp LCD TV	3,926.89
01/30/06	Dillon, Randy	Official - women's BB	200.00
01/26/06	Dimmitt, Jean P	Mileage - fall semester	130.08
06/08/06	Dimmitt, Jean P	Travel - mileage - spring 06	223.71
03/06/06	Ding, Shiao-Li	Beijing China student group	1,000.00
04/20/06	Ding, Shiao-Li	Travel - Beijing China	236.32
01/05/06	Dinkel, Shirley A	Conf fee	500.00
03/16/06	Dinkel, Shirley A	Travel - Washington DC	718.48
06/01/06	Dinkel, Shirley A	Travel - Orlando FL	1,921.90
05/25/06	Dish Network	Payment on account - 06/06 - 07/07	347.88
06/29/06	Distance Learning Center LLC	Books	50.00
03/02/06	Ditch, Michael	Travel - airfare	68.80
04/24/06	Dittamo, Karen A	Trainer meeting	25.00
04/24/06	Dittamo, Karen A	Ready to Learn workshop	150.00
06/15/06	Dittamo, Karen A	Ready to Learn workshop	609.32
02/23/06	Divine Creations	Gifts	859.31
01/17/06	Divine, Duke	Travel - Pittsburg	139.32
03/02/06	Divine, Duke	Travel - airfare - Baltimore	174.60
04/13/06	Divine, Duke	Travel – KSU, ESU, NWMS	213.03
05/18/06	Divine, Duke	Travel - Baltimore MD	899.87
02/06/06	Division of Accounts & Report	FY05 sudit report submission filing fee	75.00
06/29/06	Division of Workers Compensation	Accident reporting violation	500.00
06/15/06	Dixon, Woodie H	Travel - mileage/tolls - spring 06	947.05
04/13/06	DLT Entertainment LTD	My Family Rights	2,100.00
05/25/06	DLT Entertainment LTD	Contract - My Famil	2,100.00
02/20/06	DLT Solutions Inc	Toad for SQL server	940.00
03/02/06	DLT Solutions Inc	Toad for Oracle	870.00
03/16/06	Dobson, Mark	Honorarium - Advocacy Schol in Residence	4,000.00
06/15/06	Dobson, Mark	Advocacy Scholar in Residence - transportation	551.09
04/17/06	Docutek Information Systems	Annual renewal – E-reserves	4,924.94
02/09/06	Dode/Carroll Electronics	Computer supplies	738.11
03/16/06	Dodge, Becky	Travel - Gatesville TX	143.27
01/09/06	Dodge/Carroll Electronics	(12) RCA F to 1/4"	241.77
01/12/06	Dodge/Carroll Electronics	Connectors	16.80
01/12/06	Dodge/Carroll Electronics	Computer supplies	35.74
03/06/06	Dodge/Carroll Electronics	Payment on account	123.84
03/09/06	Dodge/Carroll Electronics	Misc computer supplies	23.98
04/10/06	Dodge/Carroll Electronics	Y Cord	135.12
05/11/06	Dodge/Carroll Electronics	MT Base All States (50)	83.06
06/08/06	Dodge/Carroll Electronics	Computer supplies	80.23
06/22/06	Dodge/Carroll Electronics	VGA 15-pin data cable	3,456.00
06/27/06	Dodge/Carroll Electronics	VGA 15-pin data cable	2,075.80
01/17/06	Dole, Wanda	ALA conference registration fee	160.00
01/23/06	Dole, Wanda	Travel - Durham	197.19
02/02/06	Dole, Wanda	Travel - San Antonio TX	743.10
04/20/06	Dole, Wanda	Travel - Lawrence	111.00
05/08/06	Dole, Wanda	Travel - Lawrence KS	28.00
01/26/06	Dolphin Capital Corp	Copier contract	175.00
02/13/06	Dolphin Capital Corp	Copier charges	201.25
03/02/06	Dolphin Capital corp	Copier maintenance	185.11
03/09/06	Dolphin Capital corp	Copier charges	175.00
03/30/06	Dolphin Capital Corp	Staff copier maintenance	185.11
04/06/06	Dolphin Capital Corp	Copier contract - Mar 2006	175.00
04/27/06	Dolphin Capital Corp	Monthly maintenance for copiers	185.11
05/08/06	Dolphin Capital Corp	Copier contract - Apr 2006	175.00
06/01/06	Dolphin Capital corp	Maintenance	185.11
06/05/06	Dolphin Capital Corp	Copier charges	175.00
02/20/06	Donald Steward	Interview travel expenses	527.64
02/13/06	Doniger, Wendy	Honorarium	500.00
04/13/06	Doniger, Wendy	Travel 0 Thomas King Lecture	66.50
04/13/06	Donnelly College	KS CMA book returns 40 books @ $17	680.00
03/30/06	Donner, Richard	Travel - Junction City	115.00
04/10/06	Donner, Richard	Travel - Ottawa	68.34
06/01/06	Doods, Patricia G	Travel - mileage - May	27.43
02/27/06	Dooley's Inc	Supplies	186.00
01/30/06	Doty, Jean	Cover for exercis equipment	25.00
03/09/06	Doty, Jean	Upholstery repair - exercise equipment	180.00
04/20/06	Douglas Co District Court	SWS - 02/25/06 - 03/24/06	321.00
05/04/06	Douglas Co District Court	SWS	267.00
06/15/06	Douglas Co District Court	SWS - 04/22/06-06/02/06	597.00
06/19/06	Douglas O Jones MD	Psychological consultations	80.00
01/19/06	Douglas Stewart Co	Electronics	1,362.13
02/20/06	Douglas Stewart Co	Electronics	328.15
02/23/06	Douglas Stewart Co	Supplies	803.45
02/23/06	Douglas Stewart Co	Supplies, electronics	274.89
03/02/06	Douglas Stewart Co	Supplies	903.24
03/09/06	Douglas Stewart Co	Supplies	2,300.21
03/27/06	Douglas Stewart Co	Electronics credit	172.19
04/03/06	Douglas Stewart Co	Supplies	1,713.54
05/25/06	Douglas Stewart Co	Credit memo	2,880.36
06/29/06	Douglas Stewart Co	Supplies	711.51
04/03/06	Douglass, Lauren	Travel - scholarship interview	200.00
06/29/06	Dover Publications	Books	32.84
01/30/06	Downing's Septic Cleaning	Pump - grease interceptor	630.00
03/30/06	Downing's Septic Cleaning	Pump out grease interceptor	630.00
06/26/06	Downs, Sandra	Tri-C Math Academy stipend & travel	550.00
01/05/06	Downtown Topeka Inc	Annual meeting 01/26/06 - Tom Ellis	30.00
02/23/06	Downtown Topeka Inc	Annual membership renewal	255.00
04/27/06	Dracht, Delayne	BarBri preparation program	75.00
03/06/06	Drager Design Studio	Design - Centennial Gala invitation	500.00
02/02/06	Dramatists Play Service Inc	Textbook	77.18
04/20/06	Dramatists Play Service Inc	Einstein project royalties - 2 performances	120.00
05/15/06	Dramatists Play Service Inc	Royalties - Cimres of the Heart	480.00
05/25/06	Dramatists Play Service Inc	Books	25.88
06/15/06	Dramatists Play Service Inc	Books	21.98
03/16/06	Dressel, Annie	Lakewood shelter rental	65.00
04/20/06	Drury Hotels	Travel - lodging - Pamela Gordon	135.18
05/11/06	Drury Hotels	Travel - lodging - Pam Gordon	578.94
02/13/06	Druse, Judith	Travel - San Antonio	847.84
02/13/06	Duerksen, Amy	Overnight host	24.05
06/29/06	Duguid, Eleanor	Picture frame	75.77
05/15/06	Duncan, Rebecca J	PDS Clinical supervisor	100.00
05/08/06	Dunham, Taylor	Food - finals snacks	81.69
01/02/06	Dunlap, William	Digital Voice Recorder	92.39
01/05/06	Dunlap, William	Travel - San Antonio TX	1,888.49
01/17/06	Dunlap, William	Upgrade cell phone	230.83
01/26/06	Dunlap, William	Conference materials	25.79
02/13/06	Dunlap, William	Wireless card adapter	75.20
03/06/06	Dunlap, William	Travel - Wichita	382.11
03/20/06	Dunlap, William	Travel - Phoenix AZ	407.35
04/11/06	Dunlap, William	Travel – Chicago IL	733.43
04/13/06	Dunlap, William	Wireless remote presenter expense	166.83
04/20/06	Dunlap, William	Travel - airfare change	162.00
04/24/06	Dunlap, William	Travel - Wichita	293.03
04/27/06	Dunlap, William	Refreshments - KSPSD/Perkins	41.94
05/15/06	Dunlap, William	Refreshmeent expense - DMS site visit	246.80
06/01/06	Dunlap, William	Food - retreat treats	22.44
06/22/06	Dunlap, William	Travel - Orlanda FL	782.65
06/26/06	Dunlap, William	Travel - St Louis	681.60
06/29/06	Dunlap, William	Gift - Scotland Dean Bell University	48.94
02/02/06	Durham School Services	Transporation to Westridge Mall	129.00
02/20/06	Durham School Services	Bus to City Council Meeting at TPAC	129.00
03/02/06	Durham School Services	Transportation - Fukuoka students	187.50
03/16/06	Durham School Services	Transportation - Fukuoka students	451.37
06/15/06	Durham School Services	Bus services for RYLA	820.41
05/01/06	Dye, Gloria	Travel - Wichita	119.35
05/18/06	Dye, Gloria	Travel - mileage - spring	143.37
05/30/06	Dye, Gloria	Graduation party	17.11
04/10/06	Dynamic Computer Solutions	NetShelter SX 42U	1,727.00
04/13/06	Dynamic Computer Solutions	Network monitoring equipment	4,650.36
06/22/06	Dynamic Digital Depth USA	Sharp RD3D notebook	1,553.00

E

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
02/20/06	EA Sween Co	Grocery	160.04
03/20/06	EA Sween Co	Grocery	94.22
05/01/06	EA Sween Co	Grocery	67.44
05/11/06	EA Sween Co	Grocery	74.66
06/08/06	EA Sween Co	Grocery	141.55
04/24/06	Early, Marva	Flowers - honors reception	28.92
01/12/06	Earthlink Inc	Urweb - WU Relations	23.95
01/26/06	Earthlink Inc	Urweb - WU Relations	23.95
02/16/06	Earthlink Inc	Urweb - WU Relations	23.95
03/02/06	Earthlink Inc	Urweb - WU Relations	23.95
03/13/06	Earthlink Inc	Urweb - WU Relations	23.95
03/23/06	Earthlink Inc	Urweb - WU Relations	23.95
04/20/06	Earthlink Inc	Urweb - WU Relations	47.90
05/15/06	Earthlink Inc	Urweb - WU Relations	23.95
05/18/06	Earthlink Inc	Urweb - WU Relations	23.95
06/12/06	Earthlink Inc	Urweb - WU Relations	23.95
06/19/06	Earthlink Inc	Urweb - WU Relations	23.95
01/26/06	Easylink Services Corp	Internet	130.00
03/02/06	Easylink Services Corp	Internet	65.00
03/27/06	Easylink Services Corp	Internet	65.00
04/24/06	Easylink Services Corp	Internet	65.00
06/12/06	Easylink Services Corp	Internet	65.00
06/26/06	Easylink Services Corp	Internet - May 06	65.00
02/09/06	EBE A Dynamic Computer	Toner cartridge	57.86
04/17/06	EBE A Dynamic Computer	Toner for printer (2) cartridges	174.00
04/20/06	EBE A Dynamic Computer	Printer cartridges	255.00
01/05/06	EBSCO Subscription Services	Subscription renewals	128.14
01/12/06	EBSCO Subscription Services	Subscription renewals	539.75
01/19/06	EBSCO Subscription Services	Subscription renewals	37.17
01/23/06	EBSCO Subscription Services	Renewal of ACS electronic periodicals	11,757.25
02/06/06	EBSCO Subscription Services	Subscription renewals	1,208.44
02/16/06	EBSCO Subscription Services	Subscription renewals	145.44
03/09/06	EBSCO Subscription Services	Subscription renewals	1,580.09
03/13/06	EBSCO Subscription Services	Criminal Justice Review	86.45
03/23/06	EBSCO Subscription Services	Subscription renewals	231.79
04/06/06	EBSCO Subscription Services	Subscription renewals	1,008.68
04/13/06	EBSCO Subscription Services	Subscription renewals	333.46
04/27/06	EBSCO Subscription Services	Credit	113.26
05/04/06	EBSCO Subscription Services	Subscription renewals	1,148.93
05/15/06	EBSCO Subscription Services	Subscription renewals	4,922.59
05/22/06	EBSCO Subscription Services	Subscription renewals	526.23
06/08/06	EBSCO Subscription Services	Subscription renewals	635.41
06/15/06	EBSCO Subscription Services	Credit	742.69
01/09/06	Eckert, Russ	Contract Services - Mens BB - 11/22/05	150.00
01/05/06	Ecolab	Freight	358.34
01/19/06	Ecolab	Laundry soap	719.55
03/27/06	Ecolab	Laundry soap	479.55
03/13/06	Econ-O-Print	WEA note pads	600.00
05/11/06	Econ-O-Print	Covers	202.00
01/30/06	Ed Bozarth Chevrolet	Van maintenance	262.62
05/04/06	Ed Bozarth Chevrolet	2006 Chevrolet Express Cargo Van	15,489.00
05/09/06	Ed Bozarth Chevrolet	2006 Chevrolet Uplander Cargo Van	16,175.00
03/09/06	Edd Applegate	Airport parking	16.00
02/09/06	Education Law Assn	Books	64.85
03/23/06	Education Law Assn	Books	51.40
05/04/06	Education Law Assn	Books	32.65
01/09/06	Education to Go	Keys to Effective Editing	51.25
01/12/06	Education to Go	Grammar Refresher - Lynda Carter	49.00
03/30/06	Education to Go	Online reg fee	106.25
05/01/06	Education to Go	Online reg fees (Richard Forester)	54.25
02/09/06	Educational Benchmarking	Student survey launched	1,539.85
02/13/06	Educational Benchmarking	Accreditation System Software - hosting & maint fees	9,500.00
03/02/06	Educational Billing Services	1098-T processing services	10,251.00
02/16/06	Educational Testing Service	TOEFL test books	302.00
04/06/06	Educational Testing Service	Processing of SIR II	884.10
04/13/06	Educational Testing Service	Title 2, 04-05 academic year praxis reports	500.00
04/17/06	Educause	Travel – registration – Enterprise 2006 Conf	450.00
06/08/06	Educause	Dues - WU	1,730.00
06/29/06	Edvotek Inc	Professional & scientific equipment	107.50
05/15/06	Edwards, Deborah A	PDS Clinical supervisor	250.00
04/17/06	Edwards, Nicole	Postage	71.99
03/02/06	Edwards, Whitney	V-Day supplies	40.45
05/08/06	Edwards, Whitney	RHA "Pie" ingred	7.76
06/22/06	EEF	FasTrac training materials	57.97
02/13/06	efi Sports Medicine	Total Gym 26000	1,617.50
02/16/06	efi Sports Medicine	DVD set, apps for rehab	62.50
03/16/06	Egan, Desmond	Honorarium & exp	3,360.00
06/29/06	eInstruction	24 pad CPS - IR unit	1,520.00
01/05/06	E-Kan Fire Equipment	50 lb pails of class D fire extinguisher agent	735.00
04/06/06	Ekwegbalu, Onyi	Spring 2006 Washcall	63.75
03/02/06	El Dorado Trading Group Inc	Electronics & supplies	510.05
03/30/06	El Dorado Trading Group Inc	Electronics supplies	240.39
05/01/06	El Dorado Trading Group Inc	Electronics & supplies	628.49
02/27/06	El Encanto Hotel & Garden	Travel - hotel	518.96
05/04/06	ElectraMed Corp	LEM control & viewer software	4,004.00
06/05/06	ElectraMed Corp	Corival Communication Board	825.00
01/12/06	Electric Locksmith Co	Remount door strike	495.00
05/15/06	Electric Locksmith Co	Spare card reader & parts	1,640.81
04/13/06	Electromechanica Inc	Custom PCB for ADXL202AE w/tether (2)	506.34
01/26/06	Elert & Assoc	Professional services - 12/15/05-01/15/06	720.00
03/16/06	Eli Journals	Inside Adobe Indesign	112.00
04/03/06	Elizabeth Ayers	1/2 group exercise certification	156.50
03/23/06	Elliott, Danny	Official - NCAA Div 2 Regionals	856.40
02/27/06	Elliott, Jane	Anatomy of Prejudice	7,000.00
01/26/06	Ellis, Richard	Overnight mail to MS students	21.94
03/13/06	Ellis, Richard	Travel - Nashville TN	213.10
03/16/06	Ellis, Richard	Travel - airfare - Meagan Maes	78.10
05/08/06	Ellis, Richard	Food - graduation celebration	116.91
06/15/06	Ellis, Richard	Travel - Defiance OH	598.61
01/02/06	Ellis, Thomas	Holiday party baklava	30.00
02/09/06	Ellis, Thomas	Lunch - (3 people)	51.79
02/20/06	Ellis, Thomas	Travel - Los Angeles	1,443.13
03/23/06	Ellis, Thomas	Tickets to championship BB game	20.00
04/06/06	Ellis, Thomas	Comfort curve computer keyboard	21.48
05/11/06	Ellis, Thomas	Travel - KC	57.15
06/01/06	Ellis, Thomas	Oil change - President's car	26.81
06/29/06	Ellis, Thomas	Lunch - WUBOR member Butch Felker	19.07
06/22/06	Ellison Educational Equipment	Workroom supplies & symbols	182.07
04/27/06	Ellsworth, Catherine	Honorarium	100.00
03/30/06	Elridge Hotel	Travel - lodging - Sonia Nieto	345.92
01/26/06	Elrod, Linda	Faculty recruitment meals	45.25
02/02/06	Elrod, Linda	Dinner expense - visiting professors	207.48
02/09/06	Elrod, Linda	Travel - dinner - Washington DC	145.28
04/27/06	Elrod, Linda	Breakfast - faculty candidate	22.27
06/15/06	Elrod, Linda	Travel - Tampa FL	974.25
06/22/06	Elrod, Linda	Lunch	33.08
02/13/06	Elrod, Linda	Travel - NY	257.85
01/19/06	Elsevier Science	Books	716.59
02/06/06	Elsevier Science	Textbooks	24,302.93
02/16/06	Elsevier Science	Books	179.38
02/23/06	Elsevier Science	Books	152.36
03/09/06	Elsevier Science	Textbooks	35.10
04/20/06	Elsevier Science	Books	354.28
05/11/06	Elsevier Science	Books - Mabee Library	228.77
06/22/06	Elsevier Science	Books	38.87
06/15/06	Embarq	Payment on account	40.78
06/01/06	Embassy Suites Hotel Chicago	Travel - hotel - Dustin Fluke	822.80
06/29/06	Emblem Enterprises Inc	Patches - bike uniforms	61.44
01/05/06	Embroidery Plus by Turquoise	Shirts	251.00
02/02/06	Embroidery Plus by Turquoise	Screenprint t-shirts	450.00
02/06/06	Embroidery Plus by Turquoise	Crew & promo t-shirts	768.50
02/16/06	Embroidery Plus by Turquoise	Create bags	574.00
03/06/06	Embroidery Plus by Turquoise	Polo's - student alumni assoc board	60.00
03/09/06	Embroidery Plus by Turquoise	T-Shirts - WSGA elections	3,688.75
03/13/06	Embroidery Plus by Turquoise	T-shirt & polo shirt	635.00
03/16/06	Embroidery Plus by Turquoise	Shirts	396.05
03/23/06	Embroidery Plus by Turquoise	Shirts & screen print	202.90
04/06/06	Embroidery Plus by Turquoise	T-shirts	447.00
05/01/06	Embroidery Plus by Turquoise	Shirts	169.00
05/04/06	Embroidery Plus by Turquoise	Screen print white T-shirts	510.00
05/15/06	Embroidery Plus by Turquoise	CMENC solo festivals t-shirts	90.00
05/22/06	Embroidery Plus by Turquoise	T-shirts	627.50
06/05/06	Embroidery Plus by Turquoise	Shirts	1,005.54
06/08/06	Embroidery Plus by Turquoise	Shirts	930.60
06/22/06	Embroidery Plus by Turquoise	T-shirts annual HALO car show	394.00
03/09/06	EMC Corporation	Maintenance - EMC NAS	9,359.40
01/30/06	EMC/Paradigm Publishing	Books	2,015.64
06/26/06	EMD Biosciences Inc	Azocoll 1g	87.00
05/18/06	Emde Music Shop	Repairs	199.50
02/13/06	Emert, Carol	Mileage - Nov-Jan	25.92
06/05/06	Emert, Carol	Travel - KC	86.61
05/25/06	Emory University	Interlibrary loan/document delivery	20.00
01/17/06	Emporia State University	Ticket sales - 01/11/06	1,280.50
01/19/06	Emporia State University	(3) ASAP conf registration refund	375.00
03/23/06	Energy & Mineral Law Foundat	Subscriptions	102.85
02/02/06	Eng, Linda	Food - officer meeting lunch	37.62
02/27/06	Eng, Linda	Food - meeting	48.62
02/27/06	Eng, Linda	Food - Chinese New Year	134.50
03/23/06	Eng, Linda	Travel - San Francisco CA	400.00
04/13/06	Eng, Linda	Food expense – officer's meeting	148.01
04/27/06	Eng, Linda	Lunch - diversity event	118.70
05/11/06	Eng, Linda	Food - end of year meeting	266.18
06/26/06	Engel, Barbara S	Tri-C Math Academy stipend & travel	550.00
03/16/06	Engelhardt, Susan	Travel - Memphis TN	1,227.62
06/22/06	Engelhardt, Susan	Travel - Manhattan	48.60
04/06/06	Engroff Enterprises Inc	ASB Banquet	577.96
02/27/06	Enka, Graham	Food - meeting	43.14
06/22/06	Enovation Graphic Systems	Polyster plates, plus AR Found Sol	363.21
02/06/06	Enserv	Waste disposal	32.50
03/06/06	Enserv	Monthly service fee	32.50
04/03/06	Enserv	Feb 2006 monthly service fee	12.50
04/27/06	Enserv	Medical waste service fee	12.50
05/30/06	Enserv	April monthly charges	34.82
06/29/06	Enserv	Waste service - May 06	12.50
04/24/06	Enterprise Consulting Group	Sun hardware, software, maintenance	24,040.70
05/08/06	Enterprise Consulting Group	Slide rail kit	447.24
01/23/06	Enterprise Rent A Car	Travel - rental - Ron Wasserstein	313.52
01/26/06	Enterprise Rent A Car	Late payment charge	1,283.43
01/30/06	Enterprise Rent A Car	Travel - mid-size - Vicki Kelly	159.96
02/09/06	Enterprise Rent-A-Car	Van rental & gas	645.16
02/13/06	Enterprise Rent-A-Car	Travel - Rental - K Shepherd	119.97
02/16/06	Enterprise Rent-A-Car	Travel - Rental - K Shepherd	399.90
02/16/06	Enterprise Rent-A-Car	Travel - rental - Honabach	117.98
02/20/06	Enterprise Rent-A-Car	Travel - rental - Ron Wasserstein	119.97
02/27/06	Enterprise Rent-A-Car	WSU recruiting	79.98
03/02/06	Enterprise Rent-A-Car	Travel - rental - Shawn Leisinger	189.96
03/06/06	Enterprise Rent-A-Car	Travel - rental - Groundwater	662.54
03/09/06	Enterprise Rent-A-Car	Travel - rental - A Swanson	940.92
03/13/06	Enterprise Rent-A-Car	Travel - rental - Roby	405.67
03/23/06	Enterprise Rent-A-Car	Travel - rental - Ron Wasserstein	369.91
03/30/06	Enterprise Rent-A-Car	Travel - rental - David Fye	479.90
04/03/06	Enterprise Rent-A-Car	Van rentals - ASB to New Orleans hurricane relief	3,125.74
04/06/06	Enterprise Rent-A-Car	Travel - rental - Mark Dobson	566.57
04/10/06	Enterprise Rent-A-Car	Speech/debate travel from KCI	410.41
04/13/06	Enterprise Rent-A-Car	Rental – Janet Groundwater	79.98
04/24/06	Enterprise Rent-A-Car	Rental - Bali Zhang	149.97
05/01/06	Enterprise Rent-A-Car	Travel - rental - Melissa Armstrong	1,029.85
05/04/06	Enterprise Rent-A-Car	Travel - rental - Barb McNeive	171.95
05/11/06	Enterprise Rent-A-Car	Rental - Chris Castillo	752.83
05/15/06	Enterprise Rent-A-Car	Travel - rental - Ashley swanson Hoye	221.94
05/22/06	Enterprise Rent-A-Car	Rental - Vald DeVries	229.20
06/05/06	Enterprise Rent-A-Car	Rental - auto - new faculty - Michael Schwartz	207.56
06/08/06	Enterprise Rent-A-Car	Rental - car	119.97
06/15/06	Enterprise Rent-A-Car	Travel - rental - Carla Beam	39.99
06/19/06	Enterprise Rent-A-Car	Rental - Karta Beam	52.95
06/22/06	Enterprise Rent-A-Car	Rental - auto - Pam Gordon	459.85
01/19/06	Environmental Health Perspec	EHP replacement issues	41.95
03/16/06	Environmental Pest Control	Catch bat - Henderson	70.00
04/13/06	E-pedient	Metro ethernet gigabit internet access	962.25
01/30/06	Epic Supply	Floor machine, Kent EuroClean	2,123.00
05/11/06	Equal Justice Works	Membership dues	1,000.00
04/27/06	ERC/Resource & Referral	(8) tickets - ERC designer's showhouse	160.00
02/02/06	Erickson, Pamela	Travel - airfare - Little Rock AR	215.20
03/23/06	Erickson, Pamela	Travel - Little Rock AR	218.42
03/23/06	Esely, Jay	Official - NCAA Div 2 Regionals	452.40
04/24/06	Essay Advantage	Kansas Essay Advantage (88 students)	6,160.00
05/11/06	Essay Advantage	KS Essay Advantage - 2 students	140.00
04/17/06	Ethan Kaplan	BarBri Essay Advantage	75.00
03/16/06	ETS/Institutional Toefl	Tests - Biology	539.63
05/01/06	ETS/Institutional Toefl	Evaluations	520.57
05/08/06	ETS/Institutional Toefl	Institutional summary report	25.00
04/10/06	Etzel, Katherine	Frames for display case	20.42
01/19/06	Evangel University	(7) KME pins	35.00
04/20/06	Evans, Andrew	Travel - Wichita	423.54
06/29/06	Evans, Andrew P	Travel - Ft Lauderdale FL	582.32
03/23/06	Event 1 Inc	NCAA T-shirt sales for regionals	2,991.77
05/11/06	Event 1 Inc	Clothing - tennis regionals	227.88
01/09/06	EventPro Software	Software support renewal	530.00
06/26/06	Everhart, Virginia M	Tri-C Math Academy stipend & travel	550.00
04/06/06	Evisions	Programming Evisions	625.00
06/29/06	Exaclair Inc	Supplies	235.31
02/16/06	ExamSoft Worldwide Inc	Balance of excess exam takers	540.00
06/22/06	ExamSoft Worldwide Inc	Extra exam takers	2,600.00
01/26/06	Executive Stamps	Gifts	90.50
01/23/06	Executive Travel	Airfare - Dancing Blues	3,556.48
06/12/06	EXFO America Inc	Modular mainframe unit (2 modules capacity)	15,449.00
04/03/06	Exline, Douglas	Supplies - opera prop	630.48
01/12/06	E-xpedient	Metro ethernet gigabit internet acc	962.25
02/16/06	E-xpedient	Metro ethernet gigabit internet access - Feb 06	962.25
03/09/06	E-xpedient	Monthly fee	962.25
01/26/06	Express Services Inc	Temp employee services	348.70
02/06/06	Express Services Inc	Temp employee services	2,644.27
02/13/06	Express Services Inc	Temp employee services	1,408.65
02/13/06	ExRx.net Store	Virtual ex physiology lab	61.95

F

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
01/19/06	F&F Electric Motor Repair	Misc repairs - elecric motors & pumps	1,951.45
02/16/06	F&F Electric Motor Repair	Hoffman watchman 14 gal	2,947.00
02/20/06	F&F Electric Motor Repair	Misc repairs electric motors & pumps	1,755.86
03/06/06	F&F Electric Motor Repair	Circulating in-line pump at hot water	896.05
03/16/06	F&F Electric Motor Repair	Badger #M70 1 inch 120 degree cold water	775.06
03/23/06	F&F Electric Motor Repair	Hoffman watchman 14 gal	1,750.00
04/20/06	F&F Electric Motor Repair	Misc repairs electric motors & pumps	1,951.27
05/08/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	526.68
05/18/06	F&F Electric Motor Repair	Spence control valve - steam pressure	1,942.10
06/19/06	F&F Electric Motor Repair	Thrush, Pump	1,194.00
06/22/06	F&F Electric Motor Repair	Misc repairs of electric motors & pumps	1,916.23
06/22/06	FA Davis Co	Books	665.72
01/30/06	Factory Direct Appliance	Convection/microwave oven	359.00
05/08/06	Fai Ng	Travel - Cedar Falls IA	385.97
05/11/06	Fair Isaac	Suze Orman	60.50
01/05/06	Fairfield Inn by Marriott	Motel - O'Dell Consulting	381.60
02/23/06	Fairfield Inn by Marriott	Lodging - Steve Doubledee	127.20
04/06/06	Fairfield Inn by Marriott	Lodging - presenter - Bob Panoff	170.16
01/05/06	Fairmont - Kansas City	Alumni reception - KC	5,093.24
01/26/06	Family Practice Associates	Medical records	29.27
04/06/06	Fanimokun, Mojirayo	Spring 2006 Washcall	240.00
06/01/06	Farley, Cassandra N	Travel - mileage - conference	307.80
03/02/06	Farley, Elizabeth K	Travel - Orlando FL	220.47
03/09/06	Farley, Elizabeth K	Travel - Orlando FL	50.00
03/16/06	Farley, Elizabeth K	Travel - Houston TX	287.20
06/15/06	Farley, Elizabeth K	Travel - Atlanta GA	37.82
01/19/06	Farley, Jerry	Telephone - Jan 2006	100.36
03/16/06	Farley, Jerry	Telephone - Feb 2006	94.26
03/20/06	Farley, Jerry	Telephone - Mar 2006	94.84
04/20/06	Farley, Jerry	Telephone - Apr 2006	94.93
05/18/06	Farley, Jerry	Telephone - May 2006	94.93
01/09/06	Farley, Ryan	Law Journal Expenses	55.61
03/30/06	Farley, Ryan	Food	30.11
04/13/06	Farley, Ryan	BarBri preparation program	75.00
04/17/06	Farley, Ryan	Food – Vol 45 Issue 3	60.54
05/15/06	Farley, Susan	Entertaining/dinner expense	25.32
05/22/06	Faronics Technologies USA	WINSelect 5 individual workstation license	875.00
06/15/06	Faronics Technologies USA	DF ENT media package for Windows	2,962.07
01/19/06	Fast Signs	White banners - 84" x 40"	4,221.00
02/13/06	Fast Signs	Posters	96.00
06/15/06	Fast Signs	Graphic2	552.16
06/22/06	Fast Signs	Sunflower printing, laminate & mounting	400.00
04/20/06	Fats Inc	RTP 03 PCB board	1,911.01
01/26/06	Faulkner, Howard	Project book expense	22.34
01/05/06	Faultless Linen	Linen rental - Dec 2005	2,504.24
01/12/06	Faultless Linen	Linen rental - Jan 2006	798.14
01/17/06	Faultless Linen	Linen rental - Jan 2006	763.34
01/26/06	Faultless Linen	Linen rental - Jan 2006	934.16
02/02/06	Faultless Linen	Linen rental - Jan 2006	908.62
02/06/06	Faultless Linen	Linen rental - Jan 2006	165.22
02/09/06	Faultless Linen	Linen rental - Feb 2006	637.98
02/13/06	Faultless Linen	Cleaning supplies	1,079.73
02/23/06	Faultless Linen	Linen rental - Feb 2006	891.53
02/27/06	Faultless Linen	Linen rental - Feb 2006	912.38
03/02/06	Faultless Linen	Cleaning supplies	93.50
03/06/06	Faultless Linen	Linen rental - Feb 2006	1,109.80
03/23/06	Faultless Linen	Linen rental - Mar 2006	1,677.69
03/27/06	Faultless Linen	Professional services	711.88
04/03/06	Faultless Linen	Linen rental - March 2006	838.31
04/06/06	Faultless Linen	Cleaning Supplies	46.54
04/13/06	Faultless Linen	Linen rental – Apr 2006	654.47
04/20/06	Faultless Linen	Linen rental - Apr 2006	731.91
04/24/06	Faultless Linen	Cleaning supplies	738.98
04/27/06	Faultless Linen	Cleaning supplies	45.54
05/04/06	Faultless Linen	Linen rental - Apr 2006	835.57
05/15/06	Faultless Linen	Linen rental - May 2006	1,747.45
05/25/06	Faultless Linen	Linen rental - May 2006	1,309.48
06/01/06	Faultless Linen	Cleaning supplies	1,024.69
06/08/06	Faultless Linen	Rental - linen - June 06	613.78
06/12/06	Faultless Linen	Linens rental - June 06	552.86
06/15/06	Faultless Linen	Cleaning supplies	45.54
06/19/06	Faultless Linen	Linen - Sunflower	547.60
06/26/06	Faultless Linen	Cleaning supplies	938.20
06/29/06	Faultless Linen	Linen rental - Jun 06	2,025.52
01/19/06	Federal News Service	FNS newsclip online	750.00
03/02/06	Federal News Service	Monthly services	750.00
03/23/06	Federal News Service	FNS newsclips online	750.00
04/20/06	Federal News Service	FNS newsclips online	750.00
05/18/06	Federal News Service	FNS NewsClips Online	750.00
06/19/06	Federal News Service	FNS NewsClips online	750.00
02/23/06	Federal Surplus Property	Supplies	30.50
01/05/06	FedEx	Shipping	84.37
01/09/06	FedEx	Express documents to Shook Hardy & Bacon	15.94
01/19/06	FedEx	Shipping	605.63
01/26/06	FedEx	Freight	1,100.27
01/30/06	FedEx	Express agenda pkt to Regents Roth & Gaines	22.36
02/02/06	FedEx	Shipping	36.80
02/06/06	FedEx	Freight	1,733.53
02/09/06	FedEx	Shipping	1,120.73
02/13/06	FedEx	Freight	590.76
02/16/06	FedEx	Shipping	109.60
02/20/06	FedEx	Shipping	51.34
02/23/06	FedEx	Express documents in re: O'Connor	10.76
03/02/06	FedEx	Freight	411.41
03/09/06	FedEx	Freight	695.22
03/13/06	FedEx	Services	97.81
03/20/06	FedEx	Shipping	312.70
03/27/06	FedEx	Freight	214.95
04/06/06	FedEx	FedEx express shipment	123.71
04/10/06	FedEx	Freight	332.95
04/13/06	FedEx	Payment on account	588.55
05/04/06	FedEx	Shipping	18.98
05/08/06	FedEx	Package sent to Victor Mbaba	20.36
05/11/06	FedEx	Shipping	479.46
05/18/06	FedEx	Shipping	89.80
05/25/06	FedEx	Shipping	1,098.53
06/01/06	FedEx	Shipping	178.34
06/05/06	FedEx	Shipping	285.15
06/08/06	FedEx	Shipping - athletics	211.95
06/09/06	FedEx	Shipping	10.86
06/12/06	FedEx	Freight	448.80
06/15/06	FedEx	Shipping	666.82
06/19/06	FedEx	Cutting signs	13.41
06/26/06	FedEx	Freight	319.88
06/29/06	FedEx	Freight	293.96
01/05/06	FedEx Kinko's Office	Quest packets	151.86
03/20/06	FedEx Kinko's Office	Folding	60.74
04/20/06	FedEx Kinko's Office	Cutting & envelopes	27.35
04/24/06	FedEx Kinko's Office	Printing for notebooks	3,625.00
04/27/06	FedEx Kinko's Office	Shipping	874.57
04/13/06	Feinmark, David	Travel – Wichita	122.50
04/17/06	Feinmark, David	Supplies	18.25
06/15/06	Feinmark, David	Office supplies	18.66
06/29/06	Fellowship of Christian Athl	Membership - Brian Miller	40.00
03/02/06	Fennema, Adam	Overnight host expense	48.08
05/18/06	Fenton, Peggy J	Clinical supervisor	150.00
01/09/06	Ferguson Enterprises Inc	Misc plumbing supplies - Dec 2005	566.37
03/20/06	Ferguson Enterprises Inc	Misc plumbing supplies	50.50
04/13/06	Ferguson Enterprises Inc	Misc plumbing supplies – Mar 2006	123.26
05/11/06	Ferguson Enterprises Inc	Misc plumbing supplies	86.40
06/12/06	Ferguson Enterprises Inc	Misc plumbing supplies	140.42
05/18/06	Fernkopf, David C	Travel - lodging - St Louis MO - student trip	479.01
02/09/06	Ferre, G.L.	Keg beer - McPherson Booster Room	82.79
03/13/06	Ferre, G.L.	Alcohol	220.50
03/16/06	Ferre, G.L.	Travel - KC	238.80
05/18/06	Ferre, G.L.	Travel - Emporia	50.68
06/01/06	Ferre, G.L.	Travel - KC	64.76
06/15/06	Ferre, G.L.	Travel - KC	129.52
01/23/06	Ferrie, Brad	Official - men's BB	200.00
03/06/06	FHSU's Sternberg Museum	Room rental - Garvey exam	100.00
06/15/06	Fidler Machine & Repair	Van serviced/inspected	223.24
05/11/06	Fillerfresh Kansas City	Coffee service fee	40.00
06/05/06	Fillerup, Jessie	Pizza	67.82
01/30/06	Films for the Humanities	Eaten Alive: Parasites	518.30
01/05/06	Filterfresh Kansas City	Coffee refills	25.50
01/12/06	Filterfresh Kansas City	Monthly service	40.00
02/02/06	Filterfresh Kansas City	Coffee refills	36.00
02/13/06	Filterfresh Kansas City	Monthly coffee machine service fee	40.00
03/30/06	Filterfresh Kansas City	Coffee refills	100.50
04/10/06	Filterfresh Kansas City	Monthly service fee	40.00
05/01/06	Filterfresh Kansas City	Coffee refill	14.00
06/05/06	Filterfresh Kansas City	Coffee refills	27.00
06/08/06	Filterfresh Kansas City	Coffee service fee	40.00
04/20/06	Financial Accounting	Continuations	252.00
05/08/06	Fink, Paul	Travel - in town mileage	108.14
03/09/06	Finley, Bill	Meals - KWEC workshop	39.07
05/22/06	Finley, Bill	Meal - KWEC meeting	26.09
03/09/06	Finney & Turnipseed PA	Benton Hall - structural consultation	105.00
05/18/06	Firefighter's Relief Assn	Memorial contribution - Luke David Nelson	50.00
03/09/06	First Impressions	Invitations for scholarship benefit	568.00
06/01/06	First Impressions	9 x 12 catalog envelopes w/KCTERC logo	108.50
03/27/06	First Stop Clearinghouse	Steps to Success books	500.00
06/01/06	Fischer, Elizabeth	Supplies & drinks	75.82
06/22/06	Fischer, Elizabeth	Thermal Brewer & Thermal server	710.83
01/09/06	Fisher Scientific	02-202A, small weigh boats, 1" base, pk/500	16.79
01/17/06	Fisher Scientific	A980, alkacid strips, 12 vials	859.98
01/19/06	Fisher Scientific	Potassium bromide IR grade	89.59
01/30/06	Fisher Scientific	Steel pellets	178.61
02/06/06	Fisher Scientific	Spectra-tech qwik press ket	152.12
02/23/06	Fisher Scientific	pdor carbon, 10g	735.15
03/09/06	Fisher Scientific	Benzoyl chloride, 1L	275.53
03/16/06	Fisher Scientific	Sodium chloride, 3 kg	8.35
03/16/06	Fisher Scientific	Dimethoxy, benzoquinone	254.25
04/06/06	Fisher Scientific	Cleaning agent	173.59
04/06/06	Fisher Scientific	Alkaline phospatase	821.19
04/20/06	Fisher Scientific	Research equipment	608.95
04/27/06	Fisher Scientific	vials, 6-dram	129.87
04/27/06	Fisher Scientific	Molecular Sieves, grade 514	117.89
05/04/06	Fisher Scientific	114976A hot plate	1,823.46
05/04/06	Fisher Scientific	10-040D erlenmeyer flask, 125ml	344.42
05/08/06	Fisher Scientific	Round bottom flask	16.70
05/11/06	Fisher Scientific	Cosmic calf serum	84.00
06/01/06	Fisher Scientific	IPTG, 5g	98.80
06/08/06	Fisher Scientific	Ethyl alcohol, denatured	103.04
06/12/06	Fisher Scientific	OXCM Sabourand Dextrose Agar	100.49
06/15/06	Fisher Scientific	Preparation bowls	72.27
06/29/06	Fisher Scientific	Chemicals	4,296.98
04/06/06	Fisher, Holly	Spring 2006 Washcall	133.13
03/20/06	Fitzgerald, Joseph	Background piano music - Admitted Student Event	75.00
01/30/06	Five Star Travel	Travel - airfare - M McBride	212.10
02/06/06	Five Star Travel	Travel - lodging - Nick Kurtz (Finland)	161.79
02/09/06	Five Star Travel	Travel - lodging - B. Ogawa	1,148.00
02/16/06	Five Star Travel	Travel - airfare - Xiaoli Ding	1,033.20
03/02/06	Five Star Travel	Travel - airfare - Bassima Schbley	973.00
03/02/06	Five Star Travel	Travel - lodging - Nic Kurtz - Finland	77.95
04/20/06	Five Star Travel	Paris Trip	78,975.00
04/24/06	Five Star Travel	Travel - airfare - Hornberger	604.20
04/24/06	Five Star Travel	Travel - airfare - Erin Pierce	617.76
05/11/06	Five Star Travel	Travel - airfare - Baili Zhang	1,175.20
05/11/06	Five Star Travel	Travel - airfare - New Orleans - Wanda Dole	311.20
03/16/06	Five Star Travel	Travel - airfare - David Sollars - Paris	1,582.20
05/04/06	Flagler Films	Appalachian Impressions	33.95
03/20/06	Flanagan, Erin	Honorarium	500.00
05/15/06	Fleischer, Staci L	Mentor teacher	50.00
01/19/06	Fleming, Andrew J	Travel - Overland Park	131.60
02/20/06	Fleming, Andrew J	Travel - Overland Park	66.37
05/11/06	Fleming, Andrew J	Travel - Denver CO	3,551.14
06/01/06	Fleming, Andrew J	Travel - Manhattan	140.60
06/29/06	Fleming, Andrew J	Travel - Denver CO	3,440.94
04/17/06	Fletcher, James	BarBri Essay Advantage	75.00
03/09/06	Fleury, Amy	Mileage & tolls	65.25
03/30/06	Fleury, Amy	Travel - Austin TX	800.00
02/23/06	Flex Commercial Systems	Storage rental lease - 04/21/06 - 02/20/07	1,660.00
02/02/06	Flint Hills National Golf	Course rental for golf team practice round	739.85
05/18/06	Flint Hills Technical College	Beverages - KWEC meeting	80.00
01/30/06	Floot, Shawn	Work boot expense	50.00
01/17/06	Florence General Contractors	Labor, materials & equipment	44,280.00
02/09/06	Florence General Contractors	Morgan Hall doors	8,309.00
03/02/06	Florence General Contractors	Supply & install shelving	1,819.00
03/20/06	Florence General Contractors	Mulvan Museum - repair damaged step & resurface	4,708.00
04/18/06	Florence General Contractors	Classroom renovation - Morgan 175	4,000.00
04/19/06	Florence General Contractors	Classroom renovation -- MO, HC, PC	92,656.00
05/01/06	Florence General Contractors	Labor, material & equipment	6,164.00
01/19/06	Florence General Contractors	Labor, materials & equipment	7,350.00
05/11/06	Flowers by Bill	Flower arrangements	325.00
06/22/06	Fluke Electronics	Model DSP 4000	565.00
03/06/06	Fluke, Dustin N	Travel - KC	50.00
04/10/06	Fluke, Dustin N	Travel - Lee's Summit	69.19
04/17/06	Fluke, Dustin N	Travel – El Dorado	109.44
05/01/06	Fluke, Dustin N	Travel - KC	54.20
06/01/06	Fluke, Dustin N	Travel - Manhattan	52.65
05/25/06	Fogg, Richar J	Travel - mileage - WIDS conference	90.72
02/16/06	Follett Higher Education Group	Books	314.25
05/25/06	Follett Higher Education Group	Credit memo	87.33
06/29/06	Folmsbee, Mark	Travel - Ft Lauderdale FL	556.79
05/25/06	Footprints Bookkeeping Serv	Instruction - Quickbooks Class	300.00
03/06/06	Forbach, Gary	Travel - Olathe	50.98
04/11/06	Forbach, Gary	Travel – Abu Dhabi	4,288.77
04/20/06	Forbach, Gary	Dinner expense - RYLA	120.00
05/08/06	Foreman, Nathanial	BarBri preparation program expense	75.00
01/12/06	Forest Incentives LTD	Premiums	256.89
01/23/06	Forest Incentives LTD	Premiums	215.99
02/16/06	Forest Incentives LTD	Premiums	86.44
03/02/06	Forest Incentives LTD	Denver, This Land	117.28
03/09/06	Forest Incentives LTD	Andrea Bocelli	58.48
03/13/06	Forest Incentives LTD	Premiums	16.95
03/20/06	Forest Incentives LTD	Queen	426.99
03/23/06	Forest Incentives LTD	Premiums	1,349.72
04/06/06	Forest Incentives LTD	Tai Chi	665.93
04/10/06	Forest Incentives LTD	Denver, Rieu	638.65
04/13/06	Forest Incentives LTD	Premiums	1,575.16
04/20/06	Forest Incentives LTD	Premiums	89.63
04/27/06	Forest Incentives LTD	Premiums	317.69
05/04/06	Forest Incentives LTD	Orman-KTWU	308.48
05/08/06	Forest Incentives LTD	Broadway	59.77
05/11/06	Forest Incentives LTD	Simple Steps, Richest Man	93.76
05/18/06	Forest Incentives LTD	Broadway - KTWU	168.30
05/25/06	Forest Incentives LTD	Broadway	39.30
05/30/06	Forest Incentives LTD	Premiums	41.85
06/05/06	Forest Incentives LTD	Earth, Wind & Fire	15.33
06/08/06	Forest Incentives LTD	Andrea Bocelli	62.75
06/19/06	Forest Incentives LTD	John Denver	5.05
06/22/06	Forest Incentives LTD	Premiums	298.16
06/29/06	Forest Incentives LTD	Broadway, Presley, Denver	209.14
02/06/06	Forest Incentivies LTD	Premiums	59.71
06/29/06	Forman, Michael J	Travel - Lawrence	62.32
06/26/06	Forrester, Tara N	Tri-C Math Academy stipend & travel	550.00
03/20/06	Forster, Forrest D	Travel - KC	54.27
04/13/06	Forster, Forrest D	Travel – Wichita	450.21
06/01/06	Forster, Forrest D	Travel - Olpe KS	61.56
04/06/06	Foster, Daena	Spring 2006 Washcall	41.25
03/13/06	Foster, Sandy	Food - SID press box - WBB regionals	66.69
01/26/06	Foulston Siefkin LLP	Legal services - RE: Michael Kaye v WU	3,364.99
02/09/06	Foulston Siefkin LLP	Legal services - re: Michael Kaye	4.50
03/16/06	Foulston Siefkin LLP	Legal service - Michael Kaye	2,178.55
04/27/06	Foulston Siefkin LLP	Legal service - Michael Kaye ethics complaint	22.08
06/19/06	Four40 Travel - Pam Palmer	Travel - airfare deposit - Hawaii	1,000.00
02/27/06	Frame Warehouse	Framing	214.80
04/13/06	Frame Warehouse	Frame 2 CEA advocacy scholar in residence brochure	91.00
05/04/06	Frame Warehouse	Picture frames	150.00
06/19/06	Frame Warehouse	Framing award certificate	69.00
02/09/06	Framewoods of Topeka	Football Touchdown Club - (4) custom picture framing	383.72
06/29/06	Framing Success	Gifts	740.00
05/01/06	Frances O'Dooley's	Dinner	234.38
05/04/06	Francis Marion Hotel	Travel - hotel - Rosanna Carvalho	502.89
01/12/06	Francis Sporting Goods	Big game climalite jacket	1,252.58
01/26/06	Francis Sporting Goods	Adida travel shoes	3,046.07
03/09/06	Francis Sporting Goods	Baseball uniforms/equipment	3,063.58
03/27/06	Francis Sporting Goods	Visors	531.98
06/29/06	Francis Sporting Goods Incor	Shoes	2,226.25
01/26/06	Francis, John	Lunch - pre-trial advocacy adjuncts	50.50
04/17/06	Francis, John	Lunch	40.81
05/11/06	Francis, John	Lunch - pre-trial adjuncts	31.26
04/17/06	Franck, Christopher	Umpire – baseball	180.00
06/01/06	Franklin, Bob G	Travel - Hutchinson	142.56
03/23/06	Free Staters	Premiums	67.00
03/09/06	Free the Slaves	Donations - 2nd annual world wide slavery awareness	100.00
04/06/06	Fresh Music Library	20 music CDs - royalty free music library	466.95
04/06/06	Friends of Mulvane Art	Mulvane Community Action Headstart	13,518.51
02/02/06	Friesen Design	Advertising - Music Review	250.00
01/09/06	Friesen, Joletta	Dinner expense - Law Journal meeting	20.69
01/26/06	Friesen, Joletta	Food - RA program	82.44
02/16/06	Friesen, Joletta	Food for round table discussions	174.96
03/02/06	Friesen, Joletta	Breakfast - 11 people	126.29
04/17/06	Friesen, Joletta	Lunch – Vol 45 Issue 3	21.67
04/17/06	Friesen, Joletta	BarBri Essay Advantage	75.00
04/27/06	Friesen, Joletta	Food - Law Journal work sessions	59.48
02/23/06	Friesen, Joletta	Meals	112.65
01/19/06	Friesen, Ross	Travel - San Diego, CA	691.99
05/11/06	Friesen, Ross	PE 370 class hosted event	235.59
05/15/06	Friesen, Ross	Travel - KC	53.40
02/20/06	Frito Lay Inc	Groceries	96.48
02/23/06	Frito Lay Inc	Groceries	1,012.18
03/27/06	Frito Lay Inc	Groceries	139.34
03/30/06	Frito Lay Inc	Groceries	315.12
04/17/06	Frito Lay Inc	Groceries	81.37
05/01/06	Frito Lay Inc	Grocery	478.82
05/15/06	Frito Lay Inc	Grocery	361.80
05/25/06	Frito Lay Inc	Grocery	518.43
06/08/06	Frito Lay Inc	Grocery	1,080.31
06/29/06	Frito Lay Inc	Grocery - Jun 06	50.80
02/09/06	Frogge, Stephanie	ASV expense	374.12
02/16/06	Fromuth Tennis	Kirschbaum super smash honey reel - tennis	79.22
06/01/06	Frontier Pro Shop	Jerseys	767.05
01/05/06	FryeAllen Inc	Winter 2005 Magazine Alumni	9,001.40
01/09/06	FryeAllen Inc	Design Mulvane logo	3,383.33
01/12/06	FryeAllen Inc	TV for Fall 2005-Spot #1	86,295.61
01/17/06	FryeAllen Inc	Homecoming mailer 2005	8,585.88
01/19/06	FryeAllen Inc	2005 Death Penalty CLE	9,010.34
01/23/06	FryeAllen Inc	Holiday card 2005	4,532.13
01/30/06	FryeAllen Inc	Oct 2005 media	136,821.74
02/02/06	FryeAllen Inc	Funatic Friday Nov media	9,407.64
02/09/06	FryeAllen Inc	Academic brochure shells (15,000)	2,616.27
02/13/06	FryeAllen Inc	Dec 05 media	13,549.53
03/16/06	FryeAllen Inc	Foulston-Seifkin 2005	3,126.29
03/20/06	FryeAllen Inc	2006 Utrecht postcard	4,173.73
03/23/06	FryeAllen Inc	Dec pledge cable	5,774.77
03/27/06	FryeAllen Inc	Supreme Court Swearing-in 2006 services/printing	3,902.51
04/03/06	FryeAllen Inc	Advocacy scholar in residence	11,342.14
04/06/06	FryeAllen Inc	Spring 2006 magazine	6,119.62
04/10/06	FryeAllen Inc	2005 President's Annual Report	18,993.19
04/13/06	FryeAllen Inc	2+2 PLAN brochure (2,000)	10,392.12
04/17/06	FryeAllen Inc	Logo & invitation – Bradbury Thompson	741.15
04/24/06	FryeAllen Inc	Feb 2006 media	1,413.23
05/11/06	FryeAllen Inc	2006 advocacy ad	12,883.26
05/25/06	FryeAllen Inc	Military Family Law CLE brochure	4,800.54
06/05/06	FryeAllen Inc	Sunflower Journeys Spots	6,623.96
06/08/06	FryeAllen Inc	March 2006 media	7,607.27
06/12/06	FryeAllen Inc	Media - Apr 06 (partial)	116,254.85
06/15/06	FryeAllen Inc	Junior brochure 06	12,803.32
06/29/06	FryeAllen Inc	Billboards	6,146.53
06/22/06	Fuglie, Gordon L	Luncheon	64.00
06/29/06	Fuglie, Gordon L	Travel - Boston MA	1,500.98
03/16/06	Fulton, Andrew	Umpire - baseball	180.00
01/26/06	Furniture Gallery	Resurface billard tables	480.00
01/26/06	FurnitureLab	Table tops, 30" round, graphic laminate top	7,830.86
04/10/06	Fusion Sweet Adelines	Waiter services - Mar 2006	25.22
05/04/06	Fusion Sweet Adelines	Waiter services - Apr 2006	25.83
06/05/06	Fusion Sweet Adelines	Waiter service - May 06	33.83
02/02/06	Future Business Leaders	National post secondary fees	185.00
03/06/06	Fye, David	Travel - Columbia MO	1,233.89
04/11/06	Fye, David	Travel – Minneapolis MN	1,734.17
04/20/06	Fye, David	Travel - Des Moines IA	471.93

G

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
02/16/06	G Neil	Holiday cards	550.00
05/25/06	G Schirmer Inc	Rental music	610.00
06/22/06	G Schirmer Inc	Music fee	438.74
03/30/06	G&K Service Company	Cleaning hood exhaust system	741.60
01/05/06	G&T Service	Snow removal - campus streets/parking lots	1,950.00
04/20/06	Gaboury, Mario	FBI review board	2,300.00
06/05/06	Gaboury, Mario	Program marketing	37.41
05/11/06	Gage Center Bowl	Mentor end of year social	85.86
05/04/06	Gage, Deana	Travel - airfare	154.10
04/10/06	Gahnstrom, William	Get Well plant expense	21.48
06/01/06	Galen Swader	Top soil to campus (3 loads)	420.00
04/24/06	Gallegos, Cruz	Scorch on the Porch entertainment	250.00
05/18/06	Galloway, Jenifer L	Lit methods	50.00
01/12/06	Galls	Commendation bars	294.80
01/23/06	Galls	ID Case	162.63
01/12/06	Gamboa, Norman A	Travel - Garden City, Great Bend, McPherson	150.00
03/09/06	Gamboa, Norman A	Props for opera	107.44
03/16/06	Gamboa, Norman A	Supplies - Figaro opera	63.03
04/06/06	Gamboa, Norman A	Opera accessories	46.68
04/17/06	Gamboa, Norman A	Conducting participant fee	878.59
06/01/06	Gamboa, Norman A	Dinner - MU brass candidate	35.00
01/26/06	Game LLC	Softgoods	1,870.39
03/09/06	Gamma Sigma Alpha	Initiation fees	500.00
03/23/06	Garden City Community College	KWEC-Wichita	157.91
05/04/06	Garden City Community College	Travel - mileage - Salina	188.73
01/23/06	Garden City High School	Advertising	350.00
02/23/06	Gares, Eric P	Valentine candy expense	50.93
06/26/06	Gares, Eric P	Supplies	7.97
04/27/06	Garfield Gazette	Ads	371.00
03/16/06	Garinger, Linda	Scientific equipment	42.95
04/13/06	Gary Leiker	Award: Teacher Who Inspires	1,500.00
04/06/06	Garza, Lisa	Spring 2006 Washcall	75.00
01/30/06	Gassmann, Angel	Food for bldg program	43.19
02/16/06	Gassmann, Angel	CA program & supplies	44.52
04/17/06	Gassmann, Angel	Food – CA program	26.47
04/24/06	Gately, Neil	Travel - Glenwood Springs CO	1,507.65
06/15/06	Gateway Companies Inc	Gateway M285-E	1,687.66
04/27/06	Gator Hawk Armor	Vests	1,440.00
03/23/06	Gauer, Rick	Official - womens NCAA regionals	435.00
01/12/06	Gaunt	Continuations	929.51
01/23/06	Gaunt	Continuations	900.05
01/30/06	Gaunt	Books	94.50
02/06/06	Gaunt	Books	337.82
02/16/06	Gaunt	Continuations & books	644.51
02/23/06	Gaunt	Books	130.62
03/09/06	Gaunt	Law Library continuations	848.36
03/23/06	Gaunt	Books	453.36
04/03/06	Gaunt	Continuations - Law Library	1,151.76
04/13/06	Gaunt	Continuations & books	1,248.89
04/20/06	Gaunt	Books	75.55
05/04/06	Gaunt	Books	2,057.68
05/15/06	Gaunt	Books	892.06
05/22/06	Gaunt	Books	409.70
05/25/06	Gaunt	Books	198.89
06/08/06	Gaunt	Books	662.42
06/15/06	Gaunt	Books	285.88
06/29/06	Gaunt	Books	1,328.60
04/17/06	Gayford Bros Inc	Custom bookplates	185.85
06/01/06	Geil, Shawn	Travel - Manhattan	157.59
05/11/06	General Binding Corp	Laminating film	501.38
01/05/06	General Parts Inc	Parts, labor - equipment repair	837.00
03/20/06	General Parts Inc	Parts & labor - Feb 2006	989.14
04/24/06	General Parts Inc	Supplies & parts	30.78
05/11/06	General Revenue Corp	Perkins collections - Apr 2006	1,171.49
06/12/06	General Revenue Corp	Perkins - May 06	1,949.85
05/04/06	Gene's Print Shop	Self inking stamps	22.00
05/18/06	Genesys Management Co LLC	SHRM instruction	900.00
05/15/06	Gentry, James W	Travel expenses - speaker	141.75
05/11/06	Gerant, Katherine	Career services reg fee	30.00
01/05/06	Gerard, Leo	Local union dues	455.12
01/19/06	Gerard, Leo	Local union dues	514.32
05/15/06	Gering, Christopher	BarBri preparation program expense	75.00
02/13/06	GIA Publications	Textbook	461.36
02/16/06	GIA Publications	Textbook	176.39
02/02/06	Gift Box Corporation	Natural pop up apparal box	1,188.53
02/23/06	Gilman Gear	Spotback 19" fluorescent orange	138.58
03/02/06	Gilpin, Karen	Mileage - PN Core Curriculum Mtg	160.38
06/22/06	Ginzburg, Barbara J	Travel - Ft Lauderdale FL	617.30
05/11/06	Givens, Caitlin E	Background music	75.00
02/27/06	Glades Herp Inc	Green Tree Frog	685.00
01/05/06	Glashausser, Alexander	Faculty candidate dinner expense	179.22
01/19/06	Glashausser, Alexander	Stamps	28.28
01/19/06	GlaxoSmithKline Financial	3 vials hep B	324.39
02/02/06	GlaxoSmithKline Financial	Hep B vials	324.30
03/16/06	GlaxoSmithKline Financial	Vials hep B & A	802.52
05/18/06	GlaxoSmithKline Financial	10 hep b vials	310.59
01/17/06	Global DocuGraphix	PS1288 - W-4 4-up horizontal 3000	376.02
02/16/06	Global DocuGraphix	Simplex print payroll sealer forms	679.50
01/12/06	Glory Days Pizza	Pizza	154.43
01/23/06	Glory Days Pizza	Utrecht meeting re: financial aid info	150.56
02/02/06	Glory Days Pizza	Lunch - Utrecht study abroad meeting	387.09
02/06/06	Glory Days Pizza	Student lunch for visiting professor from China	155.06
02/20/06	Glory Days Pizza	Pizza - Law School	64.00
03/02/06	Glory Days Pizza	Pizza - Washcall meeting	73.00
03/16/06	Glory Days Pizza	Pizza	96.00
03/20/06	Glory Days Pizza	Pizza	222.25
03/30/06	Glory Days Pizza	Pizza	76.94
04/17/06	Glory Days Pizza	Food – Family Law Quarterly Galley reading	96.44
04/27/06	Glory Days Pizza	Lunch - WSBA town hall meeting	172.04
05/22/06	Glory Days Pizza	Pizza	140.34
05/25/06	Glory Days Pizza	Pizza - law school	155.35
05/11/06	Gobin, Linda	KWEC meeting - Flint Hills ATC - Emporia	264.27
06/26/06	Godfathers Pizza Inc	Luncheon	116.00
04/04/06	Godfrey, James	National Championships cash advance	2,000.00
05/15/06	Godfrey, Jenny L	PDS lead coordinator	100.00
04/27/06	Godman, Maureen	Ribbon expense	25.23
05/04/06	Godman, Maureen	Travel - Philadelphia	800.00
02/13/06	Goering, J.L	Recruitment dinner	357.04
02/16/06	Goering, J.L	DVD for client counseling teams	152.95
02/20/06	Goering, J.L	Travel - Norman OK	41.55
05/04/06	Goering, J.L.	Travel - Chicago	896.97
06/29/06	Goering, J.L.	Travel - Altlanta GA	1,522.28
03/30/06	Goins, Wayne	Clinician	500.00
06/12/06	Golden Circle College Fair	Travel - registration - Kirk Haskins	100.00
01/23/06	Golden Corral	Meals - men's BB	836.64
04/20/06	Golden, Steven	Historian materials	41.27
06/08/06	Gomez, April M	PDS clinical supervisor	150.00
05/11/06	Gonzaga University	Travel - registration - Janet Jackson	450.00
01/05/06	Goodell Stratton Edmonds	Legal services rendered - LLC	1,402.17
02/02/06	Goodell Stratton Edmonds	Legal services - re: Mr. Kaye	4,145.83
03/09/06	Goodell Stratton Edmonds	Legal fees - re: LLC windows	6,480.86
05/01/06	Goodell Stratton Edmonds	Legal services re: Bargaining	12,212.76
06/05/06	Goodell Stratton Edmonds	Legal - in re: LLC	825.25
03/23/06	Goodman, Garrison	Godzilla prizes	147.83
04/10/06	Goodman, Garrison K	Photo rights expense	99.00
04/20/06	Goodman, Garrison K	DVDs	59.88
06/08/06	Goodman, Garrison K	Poster board & tablecloth cleaning	46.71
04/06/06	Goodrich, Michael T	War to the Knife	160.00
04/17/06	Goodrich, Michael T	Honorarium – Harman Memorial Lincoln Lecture	1,800.00
06/01/06	Goodrich, Michael T	Honorarium	300.00
06/05/06	Goodrich, Michael T	Civil War Bust Tour - 35 students	1,275.00
04/13/06	Goodwin, Kelly	BarBri preparation program	75.00
03/16/06	Goossen, Rachel	Candidate travel expense	69.80
05/04/06	Goossen, Rachel	Travel - mileage - spring semester	126.77
06/22/06	Gordon, Pamela M	Travel - Columbia MO	198.53
04/06/06	Gordon, Richard	Spring 2006 Washcall	13.13
01/23/06	Gordon, Roarke	Source & Cite Issue 2 dinner exp	27.77
03/02/06	Gordon, Roarke	Food - roundtable issue 2	28.97
03/30/06	Gordon, Roarke	Food	18.59
04/17/06	Gordon, Roarke	BarBri Essay Advantage	75.00
03/09/06	Gosling, Ryan	Basketball games - floor handheld camera	300.00
06/29/06	Gouchen Bindery Ltd	Thesis Binding	980.40
01/23/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	31,092.33
02/16/06	Gould Evans Assoc LC	General construction - Mulvane Art Museum	3,985.74
03/20/06	Gould Evans Assoc LC	Update code footprint - Garvey Bldg	5,050.00
03/23/06	Gould Evans Assoc LC	Stoffer Science Hall - architectural services	215,135.09
04/18/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	62,305.60
06/01/06	Gould Evans Assoc LC	Architectural services - Stoffer Science Hall	61,315.92
02/13/06	Gourley, James	Cake - Rinehart party	28.96
03/30/06	GovConnection Inc	Canon duplex scanner	9,367.92
02/06/06	Government Research Service	Continuations	166.50
03/09/06	Government Research Service	2006 KS legislative handbook	103.50
02/23/06	GPACAC	Travel - registration - Kevin Windholz	350.00
01/26/06	Grace TM Liquor	Beer & wine - Fast Forward event	223.27
02/06/06	Grace TM Liquor	Alcohol - legislative event	172.59
03/13/06	Grace TM Liquor	Liquor - catering & dining events	100.32
01/05/06	Grace United	Waiter service - Dec 05	236.16
02/06/06	Grace United	Water - Jan 2006	279.83
03/02/06	Grace United	Waiter service - Feb 2006	383.15
04/10/06	Grace United	Waiter services – Mar 2006	329.64
05/04/06	Grace United	Waiter service - Apr 2006	498.15
06/05/06	Grace United	Waiter service - May 06	623.00
01/12/06	Graf, Erin	BarBri for preparation program	65.00
01/12/06	Gragg's Paint & Decorating	Misc paint & supplies	443.46
02/23/06	Gragg's Paint & Decorating	Misc paint & supplies	1,134.60
03/06/06	Gragg's Paint & Decorating	Misc paint & supplies	692.15
03/23/06	Gragg's Paint & Decorating	Ready masker	22.45
04/20/06	Gragg's Paint & Decorating	Misc paint & supplies	1,174.80
05/11/06	Gragg's Paint & Decorating	Misc paint & supplies	662.65
06/15/06	Gragg's Paint & Decorating	Wookmate/onecoat-natural stain	690.00
06/19/06	Gragg's Paint & Decorating	Misc paint & supplies	380.13
04/24/06	Grainger	Landmark series steel containers	862.64
04/27/06	Grainger	Time delay fuse	69.81
06/19/06	Grainger	Auto electric pneumatic drain valve	3,382.53
05/08/06	Grand Hyatt Atlanta	Travel - hotel - Duke Divine - CLC	1,462.80
01/12/06	Graphic Arts Center Publishing	Premiums	94.28
01/12/06	Graphic Arts of Topeka Inc	Negatives - Dec 2005	40.00
02/23/06	Graphic Arts of Topeka Inc	Antigone postcard	748.96
03/06/06	Graphic Arts of Topeka Inc	Creative/proofs/PDF	260.00
03/13/06	Graphic Arts of Topeka Inc	Negatives	66.25
04/17/06	Graphic Arts of Topeka Inc	Negatives	125.00
05/22/06	Graphic Arts of Topeka Inc	Film	400.00
06/12/06	Graphic Arts of Topeka Inc	Proofs, scans & printing for postcard	668.42
06/19/06	Graphic Arts of Topeka Inc	Proors/PDFs	91.00
06/22/06	Graphic Arts of Topeka Inc	Proofs/PDF's	240.00
06/29/06	Graphic Arts of Topeka Inc	Proofs/PDF's Fool of the World Postcard	1,291.48
06/29/06	Graphic Awards	Gifts	593.38
01/12/06	Graphic Services Co	Supplies - Dec 2005	117.33
03/09/06	Graphic Services Co	Supplies - Feb 2006	425.00
04/17/06	Graphic Services Co	Services	262.98
05/22/06	Graphic Services Co	Spring	677.30
06/12/06	Graphic Services Co	Supplies - May 06	496.65
05/04/06	Grau, Shelby	Travel - Newark NJ	67.00
05/04/06	Grauberger, Tonya	Travel - Columbia MO	174.27
05/11/06	Graves, Amy M	Career services reg fee	30.00
01/26/06	Graves, Dianne R	Books	102.02
04/11/06	Graves, Dianne R	Travel - Orlando FL	1,358.86
05/25/06	Graves, Dianne R	Travel - Chicago IL	1,207.99
02/23/06	Graybar	Emergency phone in (2) elevators	1,319.86
05/01/06	Graybar	BERK-TEK Inc	6,699.73
01/09/06	Grayson, Rhonda	Contract services - womens BB - 01/04/06 - NWMS	200.00
01/12/06	Graystone Group Advertising	Ads	6,737.53
04/24/06	Graystone Group Advertising	Advertising - Information Security Officer	6,103.51
03/06/06	Great Plains Students Psycho	(23) individual registrations	575.00
04/13/06	Great Western Dining Service	Luncheon buffet	63.90
05/18/06	Greater KC Chamber of Commerce	Membership - annual dues	450.00
01/05/06	Greater Topeka Chamber of Commerce	Rental - July - Dec 05	4,287.63
01/19/06	Greater Topeka Chamber of Commerce	Campus recruiting mailing	305.00
01/30/06	Greater Topeka Chamber of Commerce	Firm member-only labels	35.00
02/13/06	Greater Topeka Chamber of Commerce	Mailing CE 6512/6513	55.00
02/16/06	Greater Topeka Chamber of Commerce	Registration - S. Little Workshop - R LeJuerne	189.00
02/20/06	Greater Topeka Chamber of Commerce	Labels - Spanish (April, June courses)	25.00
03/06/06	Greater Topeka Chamber of Commerce	Full set membership labels - summer postcards	50.00
04/03/06	Greater Topeka Chamber of Commerce	Reservation fee - Amanda Millard	20.00
05/11/06	Greater Topeka Chamber of Commerce	Space rental - Jan - Apr 2006	3,019.32
05/15/06	Greater Topeka Chamber of Commerce	Labels - summer	25.00
06/19/06	Greater Topeka Chamber of Commerce	Membership labels	50.00
06/22/06	Greater Topeka Chamber of Commerce	Labels-full set	50.00
03/02/06	Greathouse, Lachele	Mileage - PN Core Curriculum Mtg	253.28
05/18/06	Greathouse, Lachele	Travel -	91.17
03/06/06	Green, Larry	Travel - Core Curriculum meeting	75.66
06/15/06	Greenwood Publishing Group	Books	64.15
06/29/06	Greenwood Publishing Group	Newberry/Printz Companion	68.35
01/09/06	Griffin, Phil	Contract services - womens BB - 01/04/06 - NWMS	200.00
01/19/06	Griffin, Phil	Official - women's BB	200.00
02/20/06	Griffin, Phil	Official - womens BB	200.00
03/20/06	Griffin, Phil	Official - womens NCAA regionals	671.00
01/19/06	Grimm, Elisabeth	Travel - Gardner	46.98
01/19/06	Grimm, Elisabeth	Travel - Alma to Garnett	89.92
04/06/06	Grimm, Elisabeth	ABWA plaque	52.22
06/29/06	Griner & Schmitz Inc	Summer 06 archaeological field school	600.00
04/10/06	Grom, Phil	Umpire – PSU	120.00
02/20/06	Groom, Kelly	MBB contractual services	200.00
03/02/06	Groth, Danelle	Travel - airfare	68.80
04/24/06	Group Travel Planet LLC	Lodging - field trip - American Revolution	10,457.09
01/19/06	Gryphon Editions	Books	39.95
03/09/06	Gryphon Editions	Books	39.95
05/22/06	Gryphon Editions	Books	39.95
06/29/06	Gryphon Editions	Books	39.95
05/04/06	G-Technology	G-RAID-1000-1000GB Stealth Black	1,105.40
03/13/06	Guard Sales Co Inc	Indoor Kansas flag kit (fringed, pole, stand)	2,054.65
02/20/06	Guilford Publication	Books	74.77
05/18/06	Guilford Publications	Required books	191.35
06/15/06	Guilford Publications	Books	154.71
04/06/06	Guilfoyle Roofing	Emergency roof repairs - Mulvane/Student Rec	890.00
04/27/06	Guilfoyle Roofing	Roof inspection	540.00
06/08/06	Guilfoyle Roofing	Emergency roof repairs	1,172.00
01/19/06	Gund Inc	Gifts	54.00
03/02/06	Gund Inc	Gifts	144.01
06/29/06	Gund Inc	Gifts	136.20
04/13/06	Gunter, Michael R	Travel – Manhattan	48.60
05/18/06	Gunter, Michael R	Laptop computer case	1,544.46
06/08/06	Gunter, Michael R	Meal/interview expense	19.72

H

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
01/05/06	Haag & Decker Oil Co	Unleaded gasoline - WU Campus	3,732.00
02/16/06	Haag & Decker Oil Co	Unleaded gasoline delivered to campus	2,070.00
03/16/06	Haag & Decker Oil Co	Unleaded gasoline delivered to WU	2,106.00
05/04/06	Haag & Decker Oil Co	Unleaded gasoline	2,937.00
06/08/06	Haag & Decker Oil Co	Unleaded gasoline	2,403.00
06/12/06	Haag & Decker Oil Co	Diesel fuel - storage tank	1,230.00
05/15/06	Haag, Todd	PDS methods mentor	150.00
04/24/06	Haaheim, Kip	Guest artist - Music history class	250.00
04/06/06	Hackler, Debbie	Travel - meeting	136.08
01/05/06	Haefele, John A	Piano tuning & repairs - Dec 05	750.00
01/30/06	Haefele, John A	Tune piano - president's house	75.00
02/06/06	Haefele, John A	Piano tuning/repairs	2,080.00
03/09/06	Haefele, John A	Piano tuning & repair	150.00
04/06/06	Haefele, John A	Piano tuning/repairs	185.00
04/20/06	Haefele, John A	Piano tuning	330.00
05/08/06	Haefele, John A	Piano tuning	700.00
05/25/06	Haefele, John A	Piano - International House	95.00
06/08/06	Haefele, John A	Piano tuning & repair	565.00
06/22/06	Haefele, John A	Piano tuning	1,055.00
01/30/06	Haefner, Matthew	Work boot expense	50.00
05/11/06	Haefner, Matthew	Helmet	42.97
04/17/06	Haggard, Robert	Travel – SPE Conference	250.00
03/09/06	Hajny, Rick	Travel - KWEC meeting at WATC - Wichita	27.23
01/12/06	Hall Commercial Printing	Brochure NVAA	4,033.25
02/06/06	Hall Commercial Printing	February viewer guide	1,958.50
02/09/06	Hall Commercial Printing	Brochure	6,277.50
03/09/06	Hall Commercial Printing	March Program Guide	1,858.25
03/16/06	Hall Commercial Printing	Brochure-mortia therapy	4,331.25
04/06/06	Hall Commercial Printing	April 2006 program guide	1,917.00
04/17/06	Hall Commercial Printing	Postcard-2006 summer courses	8,832.75
05/11/06	Hall Commercial Printing	Printing - Apr 2006	242.75
06/08/06	Hall Commercial Printing	June Viewer guide	1,834.75
06/12/06	Hall Commercial Printing	Printing - May 06	2,172.75
05/18/06	Hall Commerical Printing	Viewer guide - May 2006	2,605.75
04/27/06	Hall Floor Covering	Replace owners tile @ 2 expansion joints memorial	863.76
03/20/06	Hall Publications	Ad - full page	987.00
03/06/06	Hall, David	Umpire - baseball	180.00
03/27/06	Hall, Jay	Travel - KC	112.06
01/12/06	Hall, Rugena	Box lunch expense 01/04/06	91.16
01/19/06	Hall, Rugena	Gift certificate	20.00
03/06/06	Hall, Rugena	Snacks & other items - president's office	51.26
04/03/06	Hall, Rugena	Rolls	23.32
04/06/06	Hall, Rugena	"Game Nights" Eats	34.88
05/22/06	Hall, Rugena	Final snack kits	246.92
06/05/06	Hall, Rugena	Executive staff meeting	61.72
06/15/06	Hall, Rugena	Champagne & rolls	321.66
06/29/06	Hall, Rugena	Rolls & beer 6/21; lunch meeting	241.19
03/20/06	Hallenbeck, Jacob	Hall program	19.04
05/01/06	Halpin, Adrienne	English Honors conference expense	40.10
04/17/06	Halpin, Shannon	Office supplies	22.01
05/04/06	Halsey, Rosco	Softball official	120.00
05/25/06	Hamermesh, Lawrence A	Honorarium - Washburn Law Journal article	1,500.00
05/11/06	Hamilton Enterprises	CAB event - "Stress Relief Breakfast Night"	512.50
04/27/06	Hamilton, Chris	Travel - Chicago IL	541.80
02/27/06	Hamilton, J.D.	Miami - golf	3,500.00
02/27/06	Hamilton, J.D.	Muscle Shoals, AL - golf	2,500.00
02/27/06	Hamilton, J.D.	Hays - golf	1,800.00
03/16/06	Hamilton, J.D.	Golf - St. Joseph	1,800.00
03/16/06	Hamilton, J.D.	Golf - Turlock CA	3,000.00
03/16/06	Hamilton, J.D.	Golf - Blue Springs MO	2,000.00
04/25/06	Hamilton, J.D.	Golf - Lockport IL	2,800.00
02/13/06	Hamm, Sara	Overnight host	3.76
04/27/06	Hammond, Jody	Licensed fee - Packed House	225.00
04/24/06	Hampton Inn & Suites	Lodging - field trip - American Revolution	1,991.15
03/09/06	Haney, David	Work boots	50.00
04/17/06	Hanisch, Mry	BarBri preparation program	75.00
03/06/06	Hans Rudolph Inc	dead space adapter	668.46
05/01/06	Hansen, Eric	Focus group facilitator	500.00
03/06/06	Hansen, Von	Percussion repair supplies	12.87
05/01/06	Hanson, Raymond	Supplies - Greek Week	28.99
05/15/06	Harcourt Assessment Inc	WISC test forms	144.73
06/29/06	Harcourt Assessment inc	Assessment kits ERSI lit & lang	448.72
05/18/06	Harcourt Inc	MAT testing	328.00
06/19/06	Harcourt Inc	MAT testing	574.00
06/05/06	Harding, Dezaree D	HS conference	300.56
03/30/06	Harding, Maria	Clinician	100.00
05/04/06	Hardy, Seth	Travel - Newark NJ	70.00
01/19/06	Harms, Heath	Official - women's BB	200.00
02/13/06	HarperCollins Publishers	Textbook	112.13
04/24/06	HarperCollins Publishers	Freight	6.27
06/01/06	HarperCollins Publishers	Books	49.48
06/29/06	Harris Communications	Nonrequired	52.90
01/02/06	Harris, Andrew	Travel - Coffeyville	33.34
03/17/06	Harris, Andrew	Cell phone expense - recruiting	174.42
04/17/06	Harris, Andrew	Cell phone charges	157.31
06/26/06	Harris, Angela M	Tri-C Math Academy stipend & travel	550.00
01/19/06	Harrison, Gregg	Official - men's BB	150.00
01/23/06	Harrison, Gregg	Official - men's BB	100.00
03/23/06	Harrison, Kimberly	Travel - Lawrence	43.74
04/27/06	Harrod, Travis	BarBri Essay Advantage	75.00
01/09/06	Hart, Kristine J	Supplies	65.17
02/09/06	Hart, Kristine J	Travel - airline - COOL Conference	2,417.60
03/13/06	Hart, Kristine J	Travel - Nashville TN	473.67
03/16/06	Hart, Kristine J	Travel - airfare - Rick Ellis	151.10
03/23/06	Hart, Kristine J	Check card expense	6,894.50
05/22/06	Hart, Kristine J	Supplies & postage	107.25
06/15/06	Hart, Kristine J	Travel - Defiance OH	617.20
03/02/06	Hartle, Samuel	Travel - airfare	68.80
05/08/06	Hartnett, Andrew W	Roast costume	22.92
05/11/06	Hartnett, Andrew W	Pizza	283.20
04/06/06	Hartnett, Therese	Spring 2006 Washcall	15.00
02/02/06	Harvard World Model United	Model U.N. conference fee	395.00
05/04/06	Haskins, Kirk	Travel - KC	58.32
01/19/06	Hastert, Jennifer	Tennis - Edmond OK	800.00
02/06/06	Hastert, Jennifer	Rocky Mountain - mens tennis	200.00
02/06/06	Hastert, Jennifer	Hilton Head Island - mens tennis	1,500.00
02/06/06	Hastert, Jennifer	Sioux Falls, SD - mens tennis	800.00
02/06/06	Hastert, Jennifer	Rocky Mountain - womens tennis	200.00
02/06/06	Hastert, Jennifer	Hilton Head Island - womens tennis	1,500.00
02/06/06	Hastert, Jennifer	Sioux Falls, SD - womens tennis	800.00
03/16/06	Hastert, Jennifer	Tennis - Kirksville & Quincy	800.00
03/16/06	Hastert, Jennifer	Tennis - MIAA Tournament	1,000.00
03/16/06	Hastert, Jennifer	Tennis - St. Joseph	300.00
03/16/06	Hastert, Jennifer	Tennis - Kirksville & Quincy	800.00
03/16/06	Hastert, Jennifer	Tennis - Overland Park	300.00
03/16/06	Hastert, Jennifer	Tennis - Ft Hays	300.00
03/16/06	Hastert, Jennifer	Tennis - MIAA Tournament	1,000.00
04/27/06	Hastert, Jennifer	NCAA nationals - M Tennis	1,000.00
04/27/06	Hastert, Jennifer	NCAA nationals - W Tennis	1,000.00
04/27/06	Hastert, Jennifer	NCAA regionals - M Tennis	1,500.00
04/28/06	Hastert, Jennifer	Food - mens tennis	300.00
06/05/06	Hastings, Karen S	Dialect/voice coach	200.00
03/23/06	Hatfield, Mallory	Travel - airfare	58.56
03/09/06	Hawks, Bonnie	Travel - KWEC meeting	44.81
05/22/06	Hawks, Bonnie	Meal - KWEC meeting	21.53
04/10/06	Hawthorne, Margaret	Travel – Abu Dhabi	64.49
02/06/06	Hay House Inc	Dyer & Northrup	1,230.17
03/02/06	Hay House Inc	Premiums	236.04
03/23/06	Hay House Inc	Inspiration	1,999.10
04/13/06	Hay House Inc	Inspiration	1,500.84
04/27/06	Hay House Inc	Premiums	312.00
03/23/06	Haynes, Barry	Official - womens NCAA regionals	1,369.41
02/20/06	Hays, Reese H	Travel - Norman OK	58.42
05/15/06	Hays, Reese H	BarBri preparation program expense	75.00
02/09/06	HCPRO	Books	160.00
03/16/06	HCPRO	Textbooks	85.00
01/12/06	Health Education Systems	HESI Exam - retester - 4th time	140.00
01/19/06	Health Education Systems	HESI custom exam 1	1,554.00
01/30/06	Health Education Systems	Exit exams - 1st time testers	70.00
02/02/06	Health Education Systems	Exit exams - 1st time testers	35.00
03/02/06	Health Education Systems	HESI exit exam - retester	35.00
03/23/06	Health Education Systems	Custom exams for retesters	444.00
03/30/06	Health Education Systems	HESI INET exit RN exams - 1st time testers	1,785.00
04/27/06	Health Education Systems	Exit exams-2nd time testers	735.00
06/05/06	Health Education Systems	Exams-re-testers	595.00
06/26/06	Health Education Systems	Exit exams-retesters	210.00
01/17/06	Heartland Food Products	Waffle supplies - Jan 2006	178.50
02/09/06	Heartland Food Products	Waffle supplies - Feb 2006	119.00
03/20/06	Heartland Food Products	Waffle supplies - Mar 2006	241.95
01/12/06	Heartland Rural Electric	Service - Dec 2005	408.40
02/09/06	Heartland Rural Electric	Payment on account	492.35
03/13/06	Heartland Rural Electric	Payment on account	404.59
04/10/06	Heartland Rural Electric	Payment on account	484.77
05/08/06	Heartland Rural Electric	KTWU	512.52
06/08/06	Heartland Rural Electric	Payment on account	516.50
03/16/06	Heartland Video Systems	Omneon MIP 6 channel multiport adapter	21,533.05
03/23/06	Heartland Video Systems	Shipping	61.61
05/30/06	Heather, Stone	Plaque	29.01
06/26/06	Heavner, Denise	Tri-C Math Academy stipend & travel	550.00
04/13/06	Heetco	Propane delivered to Karlyle Woods	557.60
01/02/06	Heifner Nursery Inc	Plant service - Jan 2006	70.00
02/13/06	Heifner Nursery Inc	Plant rental & maintenance	70.00
03/09/06	Heifner Nursery Inc	Monthly flower maintenance	70.00
04/06/06	Heifner Nursery Inc	Monthly plant rental	70.00
05/11/06	Heifner Nursery Inc	Plant maintenance & rental	70.00
06/08/06	Heifner Nursery Inc	Rental & maintenance - plant	70.00
06/26/06	Heins, Jo A	Tri-C Math Academy stipend & travel	550.00
05/11/06	Heit, Cathy	Travel - Leawood	390.00
01/19/06	Helbert, Edward	Inkjet cartridge	16.10
01/30/06	Hellman, Mark	CAB program - agency fee for Barry Scott	570.00
06/29/06	Hellmig Enterprises	Software activiation & main fee - Lethoff	967.54
02/27/06	Henderson Engineers	Travel - registration - Dave Boose	1,095.00
01/30/06	Hendricks, John	Official - men's BB	150.00
01/23/06	Henry Schein Inc	Medical supplies	230.15
02/09/06	Henry Schein Inc	Steri-strips	726.85
05/08/06	Henry Schein Inc	Medical supplies	157.90
01/19/06	Henry, Jake	Travel - Las Vegas NV	904.00
04/03/06	Henry, Jake	Travel - Albany NY	1,070.29
06/19/06	Henry, Jake T	Travel - gas - recruiting	200.00
05/15/06	Henry, Marcia B	Lit methods	50.00
01/26/06	Herd, Harold	Mileage & tolls for speaker	143.65
02/23/06	Herff Jones	KAW printing	11,450.00
02/27/06	Herff Jones	Masters insert	1,234.65
03/30/06	Herff Jones	Back date fee	111.17
04/06/06	Herff Jones	Back date fee	185.58
04/27/06	Herff Jones	Back Date Fee	744.65
05/15/06	Herff Jones	Printing - Kaw Yearbook - 2005-06	2,635.00
05/18/06	Herff Jones	Diploma covers	1,488.69
06/05/06	Herff Jones	Back date fee	173.84
06/29/06	Herff Jones	Back date fee	123.04
02/02/06	Heritage Mental Health Clinic	Psychological consultation	80.00
03/27/06	Heritage Mental Health Clinic	Psychological consultation	400.00
05/18/06	Heritage Mental Health Clinic	Psychological consultations	160.00
06/19/06	Heritage Mental Health Clinic	Psychological consultations	80.00
01/23/06	Herlick Data Systems	Herlick Data Systems Memsys 4.0 software	34,087.50
03/20/06	Herman's Excavating Inc	Excavating services	27,250.00
01/19/06	Herrera, Gilbert	Pizza for custodians	32.20
06/15/06	Herron, Christopher A	Travel - Greely CO	34.03
01/30/06	Herschmeyer, Joseph	Printer cartridge expense	77.33
05/18/06	Hershberger, Diana	Student teacher mentor	50.00
01/12/06	Hertz	Rental - Mens BB	272.00
01/19/06	Hertz	SID travel to WU v Emporia	285.50
01/26/06	Hertz	Rental	2,247.00
01/30/06	Hertz	Rental - soccer	118.50
02/02/06	Hertz	Rental - SID	130.00
02/13/06	Hertz	FB recruiting	614.98
02/16/06	Hertz	SID travel	38.50
02/23/06	Hertz	MBB recruiting	311.43
03/02/06	Hertz	Rental - volleyball	117.00
03/06/06	Hertz	Rental - men's tennis	118.00
03/16/06	Hertz	SID Travel - Northwest/Central Missouri	104.00
03/23/06	Hertz	Travel - rental - Ashley Swanson-Hoye	177.00
03/30/06	Hertz	Travel - rental - Christopher Herron	176.00
04/10/06	Hertz	Soccer team travel	612.40
04/13/06	Hertz	Travel – Tennis	701.50
04/17/06	Hertz	Travel – Softball team	531.00
04/20/06	Hertz	Travel - golf	946.31
04/24/06	Hertz	Rental - Washburn tennis	59.00
04/27/06	Hertz	Rental - Golf team	354.00
05/01/06	Hertz	Travel - rental - Ashley Hoye Swanson	546.00
05/04/06	Hertz	Soccer	37.50
05/11/06	Hertz	Rental - baseball	177.50
05/18/06	Hertz	Rental - soccer	209.02
05/22/06	Hertz	Rental - tennis	710.75
06/01/06	Hertz	Rental - football	639.80
06/08/06	Hertz	Rental - mens BB	195.00
06/22/06	Hertz	Travel - softball	2,065.00
06/29/06	Hertz	Rental - Soccer	1,776.00
05/25/06	Hertz	Rental - soccer	37.50
03/02/06	Hickman, Chad	Travel - airfare	68.80
03/13/06	Hicks, Matthew	SID publication exp	180.00
04/27/06	Hiebert, Ken	Honorarium & airfare	2,058.71
06/29/06	Higgins Monument Co	International House sign	607.10
02/23/06	Higgs, Michelle	Travel - Wichita	268.84
01/05/06	High Reach Learning	J*CBSEP04 Caillou is Healthy	10,250.00
02/13/06	High Reach Learning	Caillou Gets in Shape books	8,775.00
03/02/06	High Reach Learning	Books - head start children - KTWU Literacy	1,475.00
01/26/06	Higher Learning Commission	Travel - registration - Ron Wasserstein, Nancy Tate	2,725.00
03/06/06	Highland Park High School	Ad - "The Bagpiper Newspaper"	225.00
06/05/06	Highland Park High School	Advertising - 1/4 page ad school newspaper	60.00
05/25/06	Highsmith Inc	Checkpoint date due targets	1,143.82
06/05/06	Highsmith Inc	Pamphlet shelf files	178.41
03/20/06	Hiland Dairy Co	Dairy	173.62
05/08/06	Hiland Dairy Co	Food	161.89
06/08/06	Hiland Dairy Co	Dairy	195.82
01/05/06	Hill & Company Inc	HVAC & electrical supplies	53.03
02/09/06	Hill & Company Inc	Misc HVAC & elect supplies	179.67
03/06/06	Hill & Company Inc	Misc HVAC & electric supplies	98.15
04/13/06	Hill & Company Inc	Misc HVAC & electrical supplies	115.05
05/04/06	Hill & Company Inc	Misc HVAC & electrical supplies	74.02
04/13/06	Hill, Jennifer	Travel - Overland Park KS	57.16
05/08/06	Hill, Jennifer	Travel - Overland Park KS	98.16
05/30/06	Hill, Wanda B	Travel - Honolulu HI - Mar 05	900.45
05/01/06	Hillyer, Jene	Supplies for TOT	18.22
05/08/06	Hillyer, Jene	Travel - Emporia KS	57.96
03/30/06	Hilton Gateway Newark	Travel - hotel	1,515.33
06/29/06	Hilton Hawaiian Village Beach	Travel - lodging - Chris Leach	1,263.28
02/23/06	Hinegardner, Brittany D	Food	22.82
03/06/06	Hinegardner, Brittany D	Cell phone cover	29.00
04/27/06	Hinegardner, Brittany D	Food	46.12
05/04/06	Hinegardner, Brittany D	Finals snack kits	194.81
05/11/06	Hinegardner, Brittany D	Food & snacks	314.83
06/01/06	Hinegardner, Brittany D	Food	20.34
06/12/06	Hinegardner, Brittany D	Supplies	47.46
03/06/06	Hinton, Wanda D	Travel - Vancouver, BC	73.82
03/09/06	Hinton, Wanda D	Wine - faculty dinnners	132.45
05/11/06	Hinton, Wanda D	Table decorations	32.07
06/05/06	Hinton, Wanda D	Muffins	15.03
03/02/06	Historic Ward-Meade Park	Admission fee & lunch - Fukuoka students	220.00
02/23/06	HM Rowe Co	Books	155.35
01/12/06	Hobart Corp	Hobart equipment repair	589.90
06/05/06	Hobart Corp	Parts & labor to repair Hobart equipment	325.20
03/09/06	Hobart Transportation	Cracked windshield/vandalized van expense	439.49
04/03/06	Hoefer Custom Stained Glass	Install stained glass Mulvane windows	3,548.00
05/08/06	Hoefer Custom Stained Glass	Install stained glass-Mulvane	6,223.00
03/27/06	Hoffmann, Susan	Pearson expenses	9,270.80
03/30/06	Hoffmann, Susan	Misc items	2,315.11
02/27/06	Hoist-Co Inc	TG-50 chair lift purchase & installation	9,988.90
03/06/06	Holcomb, Matthew K	Food - meeting	324.00
03/06/06	Holcomb, Matthew K	Food - meeting	161.23
03/06/06	Holcomb, Matthew K	Food - meeting	6.08
03/16/06	Holcomb, Matthew K	Lunch	140.28
03/16/06	Holcomb, Matthew K	Lunch - Federalist	42.14
04/20/06	Holcomb, Matthew K	Pizza - All School meeting	52.85
04/27/06	Holcomb, Matthew K	Food - meeting	67.83
05/08/06	Holcomb, Matthew K	Lunch - staff	139.20
05/22/06	Holcomb, Matthew K	Food - speaker	91.20
03/20/06	Holiday Inn Campus	Hotel - NFA	3,150.00
02/20/06	Holiday Inn Express	Room reservation	714.16
02/28/06	Holiday Inn Express	Travel - lodging - newspaper conference	1,139.40
03/06/06	Holiday Inn Express	Lodging - softball team	1,208.94
03/13/06	Holiday Inn Express	Lodging - 5 rooms	377.75
04/27/06	Holiday Inn Express	Lodging - softball team	828.00
05/04/06	Holiday Inn Express	Lodging - Thomas Lane	169.60
05/11/06	Holiday Inn Express	Double rooms - baseball team	420.00
04/03/06	Holiday Inn Express	Travel - hotel - KAS 2006	428.25
04/10/06	Holiday Inn Express	Softball team travel – Pittsburg	504.00
02/16/06	Holiday Inn Hotel & Suites	Travel - lodging - Catherine Mallett	618.03
05/04/06	Holiday Inn Salina	Dinner/reception scholar	2,044.35
02/27/06	Holiday Inn Select	COOL conference - (6) rooms - students	2,930.58
04/06/06	Holiday Inn St Joseph	Rooms - softball team	716.88
03/23/06	Holiday Inn West Holidome	Kent Carter	83.74
02/27/06	Hollenbeck, Jacob	Pizza expense for hall meeting	61.45
01/19/06	Holloway Group	Softgoods	1,647.19
02/23/06	Holloway Group	Softgoods	1,330.00
03/02/06	Holloway Group	Softgoods	1,156.27
05/15/06	Holthaus, Wade M	Mentor teacher	50.00
03/02/06	Holton Chamber of Commerce	Holton chamber membership dues	30.00
02/06/06	Holton Recorder	Ads	25.00
03/13/06	Holton Recorder	Advertising - web/newspaper	227.50
04/06/06	Holton Recorder	Ad - DCE website	25.00
03/20/06	Homan, Dean	Umpire - softball	120.00
04/10/06	Homan, Dean	Umpire – PSU	120.00
04/06/06	Homewood Suites by Hilton	Rooms - soccer	759.00
01/09/06	HON Co	HON Chair with grade III fabric	502.20
02/02/06	Honabach, Dennis R	VanGorkum dinner	11.96
03/20/06	Honabach, Dennis R	Cell phone 01/23/06-02/22/06	64.74
03/23/06	Honabach, Dennis R	Travel - Washington DC	1,951.06
04/03/06	Honabach, Dennis R	Cell phone charges	129.25
04/27/06	Honabach, Dennis R	Cell phone charges	298.79
05/25/06	Honabach, Dennis R	Cell phone expense	65.38
06/22/06	Honabach, Dennis R	Meal	157.73
06/26/06	Honabach, Dennis R	Lunch 06/06 & 06/19	6,920.76
02/09/06	Honeywell Inc	Provide all labor, materials & equipment	27,454.80
02/16/06	Honeywell Inc	Labor & materials to upgrade	15,090.24
03/13/06	Honeywell Inc	Energy management - annual contract	1,525.00
06/08/06	Honeywell Inc	On-site traiing HVAC equipment	2,646.00
06/12/06	Honeywell Inc	Annual contract - energy management	1,392.50
06/19/06	Honeywell Inc	Upgrade HVAC controls	9,148.89
06/26/06	Honn, Martin	Tri-C Math Academy stipend & travel	550.00
02/13/06	Honor the Earth/Tides Center	Textbook	28.00
05/25/06	Hoover's inc	Continuations	1,245.00
02/23/06	Hopkins Fulfillment Service	Credit memo - textbooks	72.17
03/23/06	Hopkins, Eddie	Official - womens NCAA regionals	1,525.21
01/02/06	Hornberger, Cynthia A	Holiday staff lunch	87.45
01/23/06	Hornberger, Cynthia A	Lunch & dinner - candidates	238.14
02/02/06	Hornberger, Cynthia A	Lunch - faculty member	22.75
03/02/06	Hornberger, Cynthia A	STT dinner with faculty/speaker expense	136.48
03/06/06	Hornberger, Cynthia A	Travel - Manhattan	218.07
03/30/06	Hornberger, Cynthia A	Gifts	331.35
04/10/06	Hornberger, Cynthia A	Travel – Abu Dhabi	104.88
04/11/06	Hornberger, Cynthia A	Travel – Chicago IL	590.40
04/27/06	Hornberger, Cynthia A	Business dinner expense	48.70
05/01/06	Hornberger, Cynthia A	Book for MSN program	227.78
05/11/06	Hornberger, Cynthia A	Travel - Overland Park KS	170.32
05/25/06	Hornberger, Cynthia A	Dinner - visiting professor	25.54
06/01/06	Hornberger, Cynthia A	International phone charges	63.14
06/12/06	Hornberger, Cynthia A	Travel - Pratt/Garden City	1,054.78
05/08/06	Horst, Mitchell	Roast costume	19.33
02/06/06	Horton Chamber of Commerce	Membership dues	30.00
04/13/06	Houch, Jeremy	BarBri preparation program	75.00
01/05/06	Houchen Bindery Ltd	Binding library materials	1,161.50
01/19/06	Houchen Bindery Ltd	Binding	678.80
01/30/06	Houchen Bindery Ltd	Binding of library materials	1,292.10
02/09/06	Houchen Bindery Ltd	Binding	1,051.85
02/27/06	Houchen Bindery Ltd	Binding library materials	979.10
03/23/06	Houchen Bindery Ltd	Binding	732.65
04/03/06	Houchen Bindery Ltd	Binding library materials	1,075.95
04/17/06	Houchen Bindery Ltd	Binding	1,455.70
04/27/06	Houchen Bindery Ltd	Binding	1,296.40
05/15/06	Houchen Bindery Ltd	Binding	979.95
05/25/06	Houchen Bindery Ltd	Binding library materials	1,195.30
01/19/06	Houghton Mifflin	Write traits kit	1,321.12
02/16/06	Houghton Mifflin	Books	2,677.74
02/23/06	Houghton Mifflin	Books	418.11
03/02/06	Houghton Mifflin	Books	201.18
04/27/06	Howard, Catherine	Books	748.44
06/26/06	Howard, Paula	Tri-C Math Academy stipend & travel	550.00
06/05/06	Howell, Sarah S	HS conference	65.00
04/06/06	Hoy, Jim	Consulting - Sunflower Journeys	150.00
06/15/06	HPCAREER.NET LLC	Advertising - website recruitment	300.00
03/30/06	HPI International Inc	Electronics	313.06
04/03/06	HPI International Inc	Electronics	4,725.57
03/09/06	HRM USA Inc	Polar FS1 Blue	851.04
03/30/06	Huang, Chen	Food - talent show	58.95
01/05/06	Hubert Co	Equipment - Dec 2005	950.86
02/13/06	Hubert Co	Supplies & equipment	306.29
03/09/06	Hubert Co	45 gallon trash can, black, stock	1,502.50
06/05/06	Hubert Co	Equipment - May 06	633.48
04/13/06	Huff, Annita	Travel – Overland Park	644.67
06/29/06	Huff, Annita	Travel - airfare - Seattle	554.60
02/09/06	Hughes Machinery Co	1/2 inche E repair kit	545.52
05/25/06	Hulinsky, Shelly M	Travel - registration	130.00
03/30/06	Hull, Robert	Travel - Chicago	1,227.65
05/18/06	Human Kinetics	Credit	225.16
03/09/06	Hume Music	Cello rental	210.00
05/15/06	Hummer Sports Park	Softball field rental	250.00
03/09/06	Hunam Chinese Restaurant	Meals - 25 for KME dinner	400.00
01/23/06	Hunt, Kelly	Official - men's BB	150.00
03/27/06	Hunter, Anthony	Travel - KC	297.65
04/03/06	Hunter, Anthony	Food - lunch	49.31
05/08/06	Hunter, Anthony	BarBri preparation program expense	75.00
03/09/06	Hupp, Kathryn	Travel - San Diego CA	1,041.85
05/01/06	Hutchins, Joyce	Food - annual chemistry luncheon	31.52
05/11/06	Hutchinson Community College	Mileage - meeting - to Emporia	65.61
05/15/06	Hutchinson Community College	Travel - mileage - Jillene Cunningham	87.48
05/18/06	Hutchinson Community College	Travel - Kathenne Gill	176.15
01/05/06	Huxman, Carole	Christmas party supplies	18.06
01/12/06	Huyett Printing/Midwest Lith	Printing - Dec 05	230.30
03/09/06	Huyett Printing/Midwest Lith	Printing - Feb 06	711.59
04/17/06	Huyett Printing/Midwest Lith	Printing - Mar 06	663.50
05/11/06	Huyett Printing/Midwest Lith	Printing - Apr 06	754.23
06/12/06	Huyett Printing/Midwest Lith	Printing - May 06	265.27
02/23/06	HW Wilson Co	Continuations	2,215.00
02/02/06	Hyatt Regency Atlanta	Travel - lodging - Adrienne Halpin	924.60
04/10/06	Hyatt Regency Buffalo	Travel – lodging – Ron Wessel	812.17
03/02/06	Hydeman Co	Equipment	1,673.11
06/15/06	Hydeman Co	Maint agreement - CM 2000 cash scale system	187.00

I

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
02/16/06	IAAP	Dues - WU-IAAP- Zita Rodriguez	22.00
05/15/06	IABC-Int'l Assn of Business	Membership - annual dues	264.00
05/11/06	IACLEA-Intl Assn of Campus	Membership - Dean Forster	325.00
01/17/06	IBM Corporation	Quarterly maintenance agreement	7,051.68
01/23/06	IBM Corporation	Maintenance service 01/01/06-12/31/06	4,830.60
02/02/06	IBM Corporation	Sun hardware maintenance	3,024.13
02/13/06	IBM Corporation	PSeries 660 Model 6H1	928.00
02/23/06	IBM Corporation	Ultrium tape library	13,128.52
03/30/06	IBM Corporation	Sun hardware maintenance	694.73
04/13/06	IBM Corporation	Serical disk system	4,655.46
04/20/06	IBM Corporation	Sun hardware maintenance	3,678.00
04/27/06	IBM Corporation	AIX maintenance for (2) servers	4,984.80
04/27/06	IBM Corporation	Credit	500.49
05/15/06	IBM Corporation	18-slot tape storage column	512.33
06/01/06	IBM Corporation	Maintenance 04/01-06/30	8,097.48
02/02/06	Ice Masters Inc	Parts & labor - Jan 2006	180.00
02/09/06	Ice Masters Inc	Parts & labor - ice machines	376.56
04/10/06	Ice Masters Inc	Parts & labor – ice machine repair	110.00
04/20/06	Ice Masters Inc	Presidents residence - repair ice machine	197.75
05/11/06	Ice Masters Inc	Ice machine rental - residence hasll	1,170.00
06/29/06	Ice Masters inc	Parts & labor - ice machines - Jun 06	415.70
03/09/06	Ice, Steve	Travel - KC	48.60
05/25/06	Ice, Steve	Travel - KC	50.00
06/26/06	Ice, Steve	Travel - Atlanta GA	124.37
01/30/06	IDEA Center	Student evaluation processing	502.56
01/05/06	IKON Financial Services	Pymt on account	428.59
01/12/06	IKON Financial Services	Renewal - Imagerner 01/14-02/13/06	167.50
02/09/06	IKON Financial Services	Rent - Canon IR5000	428.59
02/13/06	IKON Financial Services	Payment on account	175.87
03/23/06	IKON Financial Services	Copier charges	167.50
04/06/06	IKON Financial Services	Renewal 04/14-05/13/06	175.87
04/13/06	IKON Financial Services	Buyout to own-Canon IR5000	2,664.75
05/15/06	IKON Financial Services	Renewal - imager	228.88
06/29/06	IKON Financial Services	Renewal Imagenr	175.87
01/05/06	IKON Office Solutions	Copier maintenance fee 12/22/05-1/21/06	141.72
01/09/06	IKON Office Solutions	Copier contract	49.67
01/12/06	IKON Office Solutions	Canon 105 contract	1,272.27
01/30/06	IKON Office Solutions	Copier maintenance	141.72
02/09/06	IKON Office Solutions	Canon IR5000 meter reading	89.45
02/13/06	IKON Office Solutions	Canon 105	1,455.98
02/27/06	IKON Office Solutions	Maintenance	137.50
03/06/06	IKON Office Solutions	Copier maintenance fee	141.72
03/09/06	IKON Office Solutions	Canon 105 contract - Feb 2006	1,119.61
03/16/06	IKON Office Solutions	Copier charges	60.11
03/23/06	IKON Office Solutions	Copies & maint	408.62
04/03/06	IKON Office Solutions	Copier maint fee 02/22-03/21/06	141.72
04/06/06	IKON Office Solutions	Copier maintenance agreement	53.78
04/13/06	IKON Office Solutions	Maintenance – March	900.48
04/17/06	IKON Office Solutions	Canon 105	649.82
05/04/06	IKON Office Solutions	Copier maintenance fee	141.72
05/11/06	IKON Office Solutions	Copier charges	722.72
05/25/06	IKON Office Solutions	Software maintenance - 02/02/06-05/30/06	137.50
06/01/06	IKON Office Solutions	Copier maintenance	141.72
06/08/06	IKON Office Solutions	Copier maintenance	58.23
06/12/06	IKON Office Solutions	Canon 105	1,382.05
01/26/06	IMA of Kansas Inc	Auto Insurance - SON health van - 01/24-10/1/06	7,078.00
02/09/06	IMA of Kansas Inc	Foreign liability insurance policy	1,870.00
02/20/06	IMA of Kansas Inc	Auto insurance	657.00
02/23/06	IMA of Kansas Inc	Workers compensation insurance	42,741.00
03/02/06	IMA of Kansas Inc	Property insurance policy	5,961.00
05/25/06	IMA of Kansas Inc	Powered Lift (Train the Trainer) class	239.00
06/01/06	IMA of Kansas Inc	Builders risk insurance - 1729 MacVicar	9,270.00
06/08/06	IMA of Kansas Inc	Notary public bond - Dorothy Hedman	50.00
05/04/06	Imagepro Digital Systems	Toner & developer - fax	162.00
01/26/06	Imagistics International Inc	Copier maintenance	278.44
01/30/06	Imagistics International Inc	Copier charges	137.84
02/02/06	Imagistics International Inc	Monthly copier charges	213.56
02/06/06	Imagistics International Inc	Copier charges	144.96
02/16/06	Imagistics International Inc	Copier usage	103.98
03/02/06	Imagistics International Inc	Copier charges	1,272.39
03/06/06	Imagistics International Inc	Cost per copy charge	395.23
03/09/06	Imagistics International Inc	Copier charges	86.62
03/23/06	Imagistics International Inc	Copier charges	304.32
03/27/06	Imagistics International Inc	Rent maintenance base	330.50
03/30/06	Imagistics International Inc	Copier charges	400.63
04/03/06	Imagistics International Inc	Copier charges	175.73
04/06/06	Imagistics International Inc	Copies	86.63
04/13/06	Imagistics International Inc	Copier charges	342.75
04/27/06	Imagistics International Inc	Copier charges	559.01
05/18/06	Imparato, Martha	Travel - Bloomington IL	382.51
02/09/06	IndexMaster Inc	Continuations	495.00
02/02/06	Indiana University Press	Institutional participation survey fees	5,100.00
03/02/06	Indiana University Press	Books	93.22
04/03/06	Indiana University Press	Institutional participation survey fees	1,100.00
04/06/06	Indiana University Press	2006 LSSSE participation fee	3,000.00
05/25/06	Indiana University Press	Drosophila stock	69.52
06/01/06	Info USA Marketing Inc	Info USA database	6,115.00
02/16/06	Information Network of Kansas	INK usage	32.50
03/16/06	Information Network of Kansas	MVR subscription	19.50
03/23/06	Information Network of Kansas	INK usage	39.00
04/13/06	Information Network of Kansas	MVR subscription	331.50
04/20/06	Information Network of Kansas	INK usage	15.00
05/11/06	Information Network of Kansas	MVR subscription service agreements	32.50
05/15/06	Information Network of Kansas	INK usage	15.00
06/15/06	Information Network of Kansas	MVR subscription service agreement - May 06	26.00
06/22/06	Information Network of Kansas	Online usage	15.00
06/08/06	Information Today Inc	Directories	309.95
06/29/06	Information Today Inc	Books	206.95
02/16/06	Infosources Publishing	Continuations	153.00
06/22/06	Infosources Publishing	Continuations	144.00
03/09/06	infoUSA Inc-Polk City Dir	Listing in Polk City directory	461.00
04/20/06	infoUSA Inc-Polk City Dir	Books	436.00
06/15/06	infoUSA Inc-Polk City Dir	Continuations	558.50
01/23/06	Ingels, Lora	Witness fee	10.00
04/27/06	Ingels, Lora	BarBri preparation program	153.00
02/20/06	Inkworks	Electronics	188.79
06/12/06	Inkworks	Office supplies	50.23
06/29/06	Inkworks	Electronics	304.62
01/02/06	Inland Business Systems	Toner cartridges	752.95
01/12/06	Inland Business Systems	Cartridges for HP	104.85
01/19/06	Inland Business Systems	Service call - HP printer & print cartridges	495.00
01/30/06	Inland Business Systems	Printer maintenance	39.00
02/16/06	Inland Business Systems	Repairs	427.00
02/23/06	Inland Business Systems	Printer repair	754.00
02/27/06	Inland Business Systems	Office supplies	128.00
03/06/06	Inland Business Systems	Printer repair	120.00
03/09/06	Inland Business Systems	Color laserjet ink cartridge	85.00
03/20/06	Inland Business Systems	Reprinter on printer	290.00
03/23/06	Inland Business Systems	Printer repair	554.95
03/30/06	Inland Business Systems	Repair laserjet printer	79.00
04/13/06	Inland Business Systems	Printer repair	85.00
05/01/06	Inland Business Systems	Repair laserjet printer	124.00
05/04/06	Inland Business Systems	Printer repair	121.00
05/15/06	Inland Business Systems	Printer repair	85.00
05/22/06	Inland Business Systems	Printer repair	465.00
05/25/06	Inland Business Systems	Repair HP scanjet scanner	97.00
06/08/06	Inland Business Systems	Printer repria	104.00
06/15/06	Inland Business Systems	Toner cartridges	2,547.00
06/29/06	Inland Business Systems	Printer repair	343.00
02/23/06	Innovative Candy Concepts	Groceries	115.20
02/09/06	Innovative Law User Group	Membership renewal - 2006	40.00
02/06/06	Innovative Users Group	Travel - registratoin - Anne Liebst	170.00
06/29/06	Insight Media	The Penny Press in America: First Mass Me	566.00
02/27/06	Institute of Internal Auditor	IAA member dues - Tom Clevenger	105.00
01/23/06	Institute of Management Account	IMA membership - Tom Clevenger	93.00
06/01/06	Integrated DNA Technologies	Oligonucleotides 250 mm	149.10
01/26/06	InterKan.Net Inc	Update SBDC website	100.00
05/08/06	InterKan.Net Inc	Update SBDC website	75.00
02/23/06	International Book Import	Books	370.85
03/02/06	International Book Import	Books	44.10
05/04/06	International Code Council	Membership dues - Nelda Gaito	100.00
02/13/06	International Monetary Fund	Books Option 1, English	379.00
01/12/06	International Publishing Man	2006-07 Membership - Alan Doolittle	185.00
02/16/06	International Sculpture Cent	Adv space - annual sculpture competition	776.50
01/05/06	Interstate Brands Corp	Bread purchases - Dec 2005	246.70
01/19/06	Interstate Brands Corp	Bread purchases - Jan 2006	58.10
01/26/06	Interstate Brands Corp	Bread purchases - Jan 2006	157.20
01/30/06	Interstate Brands Corp	Bread purchases - Jan 2006	231.00
02/02/06	Interstate Brands Corp	Bread purchases - Jan 2006	260.62
02/09/06	Interstate Brands Corp	Bread purchases - Feb 2006	83.04
02/13/06	Interstate Brands Corp	Bread purchases - Feb 2006	132.31
02/23/06	Interstate Brands Corp	Bread purchases - Feb 2006	213.60
02/27/06	Interstate Brands Corp	Bread purchases - Feb 2006	338.96
03/06/06	Interstate Brands Corp	Bread purchases - Feb 2006	228.66
03/20/06	Interstate Brands Corp	Bread purchases - Mar 2006	269.18
03/27/06	Interstate Brands Corp	Bread purchases - Mar 2006	87.86
03/30/06	Interstate Brands Corp	Bread purchases - Mar 2006	123.30
04/03/06	Interstate Brands Corp	Bread purchases - Mar 2006	141.82
04/13/06	Interstate Brands Corp	Bread purchases – Apr 2006	111.24
04/20/06	Interstate Brands Corp	Bread purchases - Apr 2006	187.97
04/24/06	Interstate Brands Corp	Bread purchases - Apr 2006	195.35
05/04/06	Interstate Brands Corp	Bread purchases - Apr 2006	182.55
05/11/06	Interstate Brands Corp	Bread purchases - May 2006	153.87
05/18/06	Interstate Brands Corp	Bread purchases - May 2006	172.03
05/25/06	Interstate Brands Corp	Bread purchases - May 2006	50.10
06/01/06	Interstate Brands Corp	Bread purchases - May 2006	23.10
06/05/06	Interstate Brands Corp	Bread purchases - Jun 2006	27.40
06/15/06	Interstate Brands Corp	Bread purchases - Jun 2006	55.80
06/29/06	Interstate Brands Corp	Bread purchases - Jun 2006	145.15
01/26/06	Interstate Elevator Inc	Elevator repair service call	369.94
02/09/06	Interstate Elevator Inc	Adjusted spirator, turned car door gibs	130.82
02/13/06	Interstate Elevator Inc	Overtime billing/service call	156.96
02/27/06	Interstate Elevator Inc	Emergency repairs	446.02
03/06/06	Interstate Elevator Inc	Service call	126.94
04/17/06	Interstate Elevator Inc	Emergency service	602.28
06/19/06	Interstate Elevator Inc	Emergency service calls	1,443.52
06/29/06	Inventory Controlled Merchan	Grocery - Jun 06	107.49
02/23/06	Invitrogen	MultiGel unit	1,075.00
03/20/06	Iowa Public Television	Best of Midwest	84.26
01/26/06	Iowa State University	Registration fees - Boler/Carter	1,450.00
04/27/06	Isaacson, Debra	Travel - Columbia MO	327.00
02/23/06	Isabelle Williams	Pizza & pop	90.57
04/24/06	Isabelle Williams	Postcard, frame, airfares for group	2,077.36
06/15/06	Isabelle Williams	Banquet program	14.60
06/15/06	Isabelle Williams	Travel - shuttle - NY	250.00
02/27/06	ISG Technology Inc	Camera mounts	265.14
04/10/06	ISG Technology Inc	Camera mounts in lab	147.30
06/15/06	ISG Technology Inc	HP scanjet phot flatbed scanner	158.00

J

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
05/11/06	J & Co Frameshop	Frame jersey for senior night	202.40
05/04/06	J A Majors Co,	Non required	336.54
05/04/06	J W Pepper & Sons	Pep band music	130.00
03/27/06	J&B Deli LLC	Faculty recruitment luncheon - T Kowolski	84.00
03/30/06	J&B Deli LLC	Meals - open house	859.41
04/27/06	J&B Deli LLC	Dean of Students breakfast	669.13
05/25/06	J&B Deli LLC	Food - post mortem advocacy reception	96.69
02/02/06	J&B Dell LLC	Lunch - J section students	212.43
02/16/06	JA Majors Co	Books	1,927.40
02/23/06	JA Majors Co	Books	4,416.71
02/27/06	JA Majors Co	Books	106.64
03/02/06	JA Majors Co	Books	850.52
03/09/06	JA Majors Co	Non-required	579.51
03/16/06	JA Majors Co	Books	10,037.43
06/01/06	JA Majors Co	Required books	2.79
05/01/06	Jackson County Bar Assn	Travel - registration - Kelly Anders	75.00
01/26/06	Jackson, Chad	Travel - Dec meeting & lunches	207.00
02/13/06	Jackson, Chad	Mileage	359.64
03/27/06	Jackson, Chad	Travel - Feb	130.01
04/20/06	Jackson, Chad	Travel - Mar 2006	322.38
05/15/06	Jackson, Chad A	Travel - mileage - Apr	296.37
06/01/06	Jackson, Chad A	Travel - Wichita	479.12
06/29/06	Jackson, Janet T	Travel - Washington DC	2,739.12
04/27/06	Jackson, Jeffrey	Travel - Madison WI	1,488.36
06/15/06	Jackson, Jeffrey D	National Moot Court competition registration	350.00
06/19/06	Jackson, Jeffrey D	Travel - Atlanta GA	1,418.42
06/15/06	Jackson, Vanessa A	Sign language interpreting	675.00
05/18/06	Jacob, Liberty K	Travel - St. Louis MO - student trip	162.07
04/27/06	Jacobs, Russell	Travel - Frankfort KY	838.04
04/20/06	Jacobs, Vickie	Travel - registration	300.00
01/02/06	Jade Travel	SWS Dec 19, 2005	330.00
01/05/06	Jade Travel	Airfare Philadelphia PA to KCI 01/11-13/05	630.77
01/12/06	Jade Travel	Travel - Ron Wasserstein	313.60
01/19/06	Jade Travel	Travel - airfare - Elizabeth Farley	1,178.70
01/23/06	Jade Travel	Airfare - Adrienne Halpin	1,881.27
01/26/06	Jade Travel	Travel - airfare - Ron Wasserstein	2,783.65
01/30/06	Jade Travel	Airline tickets	1,412.90
02/02/06	Jade Travel	Travel - airfare - Memphis TN	588.10
02/09/06	Jade Travel	Travel - airfare - Phoenix AZ	2,176.00
02/13/06	Jade Travel	SWS 01/30/06	5,359.08
02/16/06	Jade Travel	Booking fee - Britol	1,392.70
02/20/06	Jade Travel	Travel - airfare - Columbia SC	3,145.60
02/23/06	Jade Travel	Travel - airfare - South Bend IN	460.70
02/27/06	Jade Travel	Travel - airfare - Brian Flax	1,147.90
03/02/06	Jade Travel	Travel - airfare - William Dunlap	481.60
04/17/06	Jade Travel	Travel – airfare – Maratha Imparato	288.20
04/20/06	Jade Travel	SWS - 04/10/06	468.75
04/24/06	Jade Travel	Travel - airfare - Ron Wasserstein	289.60
04/27/06	Jade Travel	Travel - airfare - Ron Wasserstein	314.21
05/01/06	Jade Travel	Travel - airfare - Montego Bay (13)	9,715.71
05/11/06	Jade Travel	Travel - airfare - Donna Love	1,216.20
05/18/06	Jade Travel	SWS - May 8, 2006	446.25
05/22/06	Jade Travel	Travel - airfare - Devries	781.23
05/22/06	Jade Travel	Travel - airfare - Michael Schwartz	2,051.10
05/25/06	Jade Travel	Travel - airfare - Greensboro NC	1,013.40
06/01/06	Jade Travel	Travel - airfare - Ron Wasserstein	422.60
06/01/06	Jade Travel	Travel - airfare - Shelly Hulinsky	1,378.40
06/05/06	Jade Travel	Travel - airfare - Ron Wasserstein	718.20
06/15/06	Jade Travel	Travel - airfare - Rosanna Carvalho	623.42
06/26/06	Jade Travel	Travel - airfare - Linda Santiago	287.10
06/29/06	Jade Travel	SWS - May 22 - Jun 19, 2006	2,622.13
03/09/06	Jade Travel	SWS - 02/27/06	783.20
03/16/06	Jade Travel	Travel - airfare - Birmingham AL	827.90
03/23/06	Jade Travel	Travel - airfare - Daniel Schmidt	728.80
03/30/06	Jade Travel	Travel - airfare - Ronald Wessel	1,045.40
04/03/06	Jade Travel	Travel - airfare - Michael Gunter	360.20
04/06/06	Jade Travel	Travel - airfare	951.09
01/30/06	Jadon Ltd	Gifts	924.83
01/12/06	Jag Graphics	Shirts	432.50
03/09/06	James Publishing Inc	Continuations	97.94
05/25/06	James Publishing Inc	Continuations	67.94
06/05/06	James Publishing Inc	Continuations	87.94
06/22/06	James Publishing Inc	Continuations	67.94
03/30/06	James, Katherine	Food	20.60
04/20/06	James, Katherine	BarBri Essay Advantage	75.00
01/09/06	James, Tim	Contract services - WBB	150.00
04/13/06	Jane Rankin	Award: Teacher Who Inspires	1,500.00
02/23/06	Jansport	Gifts	809.00
05/18/06	Janzen, Reinhild	Travel - Chicago IL	800.00
04/13/06	Jarchow, Susan D	Travel – Wichita	1,522.14
06/08/06	Jarchow, Susan D	Travel - Chicago	750.00
04/17/06	Jason T Gray	BarBri Essay Advantage	75.00
01/26/06	Jasper Lowe	Airfare - recruit	222.70
01/12/06	Jayhawk File Express LLC	Shredding	138.04
02/09/06	Jayhawk File Express LLC	Shred service	37.78
03/13/06	Jayhawk File Express LLC	Shredding	61.42
05/11/06	Jayhawk File Express LLC	Shredding	139.48
06/22/06	Jayhawk File Express LLC	Shredding service	63.70
03/09/06	Jayhawk Fire Sprinkler Co	Labor, materials & equipment	3,973.00
03/06/06	JD Lock Key & Security	Misc Locks, keys, service calls	196.25
01/26/06	JDS Computer Services	Karen Skillman - Quickbooks Class instructor	300.00
04/17/06	JDS Computer Services	Quickbooks Training	300.00
01/02/06	Jefferson Pilot Financial	Life insurance premiums	9,736.92
01/19/06	Jefferson Pilot Financial	Premium - 01/01/06-02/28/06	10,626.18
02/23/06	Jefferson Pilot Financial	Premium - Mar 06	10,518.68
04/06/06	Jefferson Pilot Financial	Premium - Apr 06	10,562.24
04/24/06	Jefferson Pilot Financial	Premium - May 06	10,824.95
05/30/06	Jefferson Pilot Financial	Premium - Jun 06	10,880.77
06/29/06	Jefferson Pilot Financial In	Premium - Jul 06	10,543.96
05/18/06	Jejia, Pilar	Clinical supervisor/methods teacher	200.00
04/17/06	Jelly Belly Candy Co	Food	367.08
06/26/06	Jenkins, Bryan	Tri-C Math Academy stipend & travel	550.00
04/13/06	Jennies Soccer	CMSU Women's Cup entry fee	125.00
04/03/06	Jennings, Timothy	Reimbursement	736.80
02/16/06	Jerome M Sattler Publisher	Books	394.88
05/11/06	Jerry Baker	Premiums	16.95
02/23/06	Jerry Eisner Co Inc	Gifts	175.88
06/15/06	Jerry Eisner Co Inc	Gifts	184.63
05/30/06	Jerry's Bike Shop	Bike parts	63.44
01/12/06	Jetz Service	Laundry vending controllers - Bod Bucks - Dec	1,777.25
02/02/06	Jetz Service Co Inc	Laundry vending controllers - Bod Bucks - Jan 06	2,750.75
03/09/06	Jetz Service Co Inc	Laundry vending controllers- Bod Bucks - Feb 06	4,437.25
04/10/06	Jetz Service Co Inc	Laundry vending controllers–Bod Bucks–Mar 06	3,082.50
05/04/06	Jetz Service Co Inc	Laundry vending controller - BodBucks - Apr 06	3,332.75
06/08/06	Jetz Service Co Inc	Laundry vending controllers - May 06 - BodBucks	1,298.50
01/26/06	JJ Keller & Assoc Inc	OSHA Safe Train News	206.57
06/22/06	JJ Keller & Assoc Inc	Subscription - OSHA compliance manual	131.33
01/26/06	JKH Enterprise	Catering - RA/CA training	110.00
01/30/06	JKH Enterprise	Faculty development lunch	130.00
02/02/06	JKH Enterprise	Business & Transactional Law Center Lunch Mtg	102.00
03/06/06	JKH Enterprise	Food - lunch	68.00
03/27/06	JKH Enterprise	Lunch - Trasactional Law Center	88.35
04/10/06	JKH Enterprise	Meals – 40 persons – Law School	102.00
04/27/06	JKH Enterprise	Business & Transactional Law Ctr lunch	80.75
03/20/06	JobTarget.com	Ad on NOHS web-site/The Link	200.00
03/16/06	Joe Christensen Inc	Printing Washburn Law Journal	9,398.47
05/25/06	Joe Christensen Inc	Printing - Washburn Law Journal	10,143.36
01/26/06	John Marshall Law School	National Conf of Law Reviews 2006 registration	1,200.00
04/13/06	John R Mara Law Books	Continuations	364.45
01/30/06	John Wiley & Sons Inc	New Directions subscription - Inst Research	80.00
02/27/06	John Wiley & Sons Inc	Trade books	39.96
02/27/06	John Wiley & Sons Inc	Textbooks	16,755.08
03/16/06	John Wiley & Sons Inc	Books	2,881.40
05/04/06	Johns Hopkins University	Membership - Theatre Dept	195.00
04/06/06	Johnson County Treasurer	2005 2nd half real estate tax	3,138.84
03/23/06	Johnson, Adrianne	Travel - Houston TX	202.94
02/06/06	Johnson, Jean	Food - overnight meeting	70.00
03/27/06	Johnson, Joni	Travel - Mayetta	23.49
05/08/06	Johnson, Joni	BarBri preparation program expense	75.00
04/17/06	Johnson, Miranda	BarBri Essay Advantage	75.00
05/04/06	Jolly, Roberta	Power point training	101.25
02/16/06	Jonathan Martin	Airfare - Business & Transactional speaker	293.90
05/25/06	Jones & Bartlett Publishers	Required books	1,501.62
02/16/06	Jones & Bartlett Publishers	Books	570.70
02/23/06	Jones & Bartlett Publishers	Books	341.86
01/02/06	Jones & Mitchell Sportswear	Softgoods	752.61
01/19/06	Jones & Mitchell Sportswear	Softgoods	1,078.06
01/26/06	Jones & Mitchell Sportswear	Softgoods	4,316.71
03/02/06	Jones & Mitchell Sportswear	Books	3,732.77
05/22/06	Jones, Cynthia	PDS student teacher mentor	100.00
02/09/06	Jones, Douglas	Travel - KC	231.67
02/20/06	Jones, Douglas	Travel - Junction City	200.01
04/10/06	Jones, Douglas	Travel – Pittsburg	186.70
04/11/06	Jones, Douglas	Travel – Washington DC	800.00
06/26/06	Jones, Douglas	Travel - KC	109.77
02/02/06	Jones, John W.	Mileage reimbursement	91.53
04/27/06	Jones, Leslie	BarBri preparation program	75.00
05/15/06	Jones, Tara J	PDS methods mentor	50.00
01/02/06	Jones, Trenton	Travel - San Antonio TX	21.90
01/05/06	Jones, Trenton	VB recruiting expenses	25.00
02/27/06	Jones, Trenton	Travel - Omaha NE	64.22
04/13/06	Jones, Trenton	Travel – Rockhurst	1.38
04/17/06	Jones, Trenton	Travel – MO	8.00
01/05/06	Jorban-Riscoe Assoc	Belimo Mfg Model AF-24SR Actuators	633.00
06/26/06	Jordan, Patricia G	Tri-C Math Academy stipend & travel	550.00
03/16/06	Joseph McKinney	Lunch - OCI	29.63
06/22/06	Journal of the Missouri Bar	Subscription	12.00
04/17/06	Joyce, Patricia H	Travel – Chicago IL	464.07
05/25/06	Joyce, Patricia H	Travel - KC	246.24
03/06/06	JRC-AT	Annual athletic training program fee	600.00
06/22/06	JRC-DMS	Site visit exp	1,176.31
05/01/06	JRCERT	Site visit - partial payment	1,000.00
05/25/06	JSSF-JAG School Social Fun	Travel - conference fee	35.00
01/19/06	JSTOR	Renewal	6,000.00
06/08/06	JSTOR	Books & subscriptions	10,333.33
04/27/06	Judd, Alex	BarBri preparation program	75.00
04/06/06	Jul's Grill Room & Cocktail	Social event- Foulston-Siefkin lecture	421.11
01/26/06	Juma, Norma A	Travel - Tucson AZ	650.00
03/23/06	Juma, Norma A	Travel - Oklahoma City	1,213.91
04/13/06	Juma, Norma A	Travel – airfare	1,200.00
06/12/06	Juma, Norma A	Travel - Lawrence	117.85
01/05/06	Junction City Chamber of Commerce	Junction City COC membership dues - 2006	93.75
04/13/06	Jurado-Graham, Erika	Lunch	58.05
04/03/06	Juris Publishing Inc	Law Library subscription	211.00
06/22/06	Juris Publishing Inc	Continuations	85.00
02/02/06	JW Pepper & Sons Inc	Choral music	441.00
05/18/06	JW Pepper & Sons Inc	Band music	514.99
06/08/06	JW Pepper & Sons Inc	Music	100.00
06/15/06	JW Pepper & Sons Inc	Vocal music	481.99
06/22/06	JW Pepper & Sons Inc	Music	219.00
06/29/06	JW Pepper & Sons Inc	Choral music	432.20

K

A B C D E F G H I J K L M N O P Q R S T U V W X Y Z num

Date	Payee	Description	Amount
01/19/06	K.C. Strings	Repair donated violins, two new cases	898.40
04/03/06	K.C. Strings	Shoulder rests violin	170.00
03/16/06	Kabler, Jennifer	Travel - airfare & registration	1,250.03
05/15/06	KACP - Kansas Associated Col	KACP membership - Kaw	50.00
05/01/06	KACP - KS Associate Col	Conf fee, contest fee review & kaw	413.00
05/25/06	KACV-TV	Premiums	50.00
02/13/06	KAHPERD	Membership fees	105.00
03/09/06	KAHPERD	Close out convention acct	14,691.93
05/18/06	Kamler, Sheila	Consulting - business - Feb-May	350.00
03/23/06	KanAHEAD	Travel - registration - Jeanne Kessler	135.00
02/09/06	Kanelakos, Barbara M	Mileage - Dec 2005	299.08
02/16/06	Kanelakos, Barbara M	Mileage - Jan 2006	45.36
03/09/06	Kanelakos, Barbara M	Ready to Learn Activities expense	17.33
03/09/06	Kanelakos, Barbara M	Meals - ERF personnel meetings	42.15
03/13/06	Kanelakos, Barbara M	Read to Learn workshop supplies	208.09
04/24/06	Kanelakos, Barbara M	Ready to Learn workshop	547.66
05/11/06	Kanelakos, Barbara M	Travel - St. Louis MO	807.34
05/25/06	Kanelakos, Barbara M	Workshop supplies	1,030.60
06/01/06	Kanelakos, Barbara M	Travel - Pittsburg/Wichita	160.96
06/26/06	Kanelakos, Barbara M	Mileage - Feb-Jun 06	226.83
04/24/06	KanREN Inc	Service - Apr 2006	1,080.92
06/29/06	KanREN Inc	Membership fee - monthly service - July 06	1,080.92
02/13/06	Kansas Alpha	Temp employee services	1,137.75
03/02/06	Kansas Alpha	Waiter service - Feb 2006	68.27
05/04/06	Kansas Alpha	Waiter service - Apr 2006	58.43
03/02/06	Kansas Assn of Broadcasters	2006 dues	128.00
03/16/06	Kansas Assn of Broadcasters	2006 annual associate membership	75.00
06/15/06	Kansas Assn of Broadcasters	Award entries	60.00
03/20/06	Kansas Association of Colleg	Membership dues - Tutwiler, Dye, Fry	50.00
03/23/06	Kansas Association of Colleg	Travel - registration - Cathy Mallott	114.00
02/09/06	Kansas Automotive Inc	Misc automotive supplies	660.54
03/16/06	Kansas Automotive Inc	Misc automotive supplies	96.84
04/20/06	Kansas Automotive Inc	Misc automotive supplies	159.75
05/18/06	Kansas Automotive Inc	Misc automotive supplies	337.05
06/08/06	Kansas Automotive Inc	Misc automotive supplies	423.18
05/01/06	Kansas Awards	MBA academic awards	220.00
06/01/06	Kansas Awards	Reprint plaque	20.00
05/11/06	Kansas Bar Association	Golf - 2006 Annual meeting - Overland Park	200.00
06/22/06	Kansas Black Expo	Vendor booth fee	100.00
01/12/06	Kansas Board of Regents	Registration Fee - Willie Dunlap	160.00
01/23/06	Kansas Board of Regents	Conference registration - Melodie Christal	35.00
01/23/06	Kansas Board of Regents	Unused grant funds FY 05	699.80
01/12/06	Kansas Building Systems Inc	Ceiling & light fixtures, paint	12,750.00
03/16/06	Kansas Building Systems Inc	Washburn Bookstore remodel	27,387.00
03/20/06	Kansas CASA Assoc	T-shirts	32.00
03/20/06	Kansas Chamber	Membership investment dues	1,650.00
04/10/06	Kansas City Balfour	2004 Mineral Water Bowl football ring	181.59
04/27/06	Kansas City Balfour	MIAA championship coaches football rings	1,881.00
05/01/06	Kansas City Balfour	Nursing pins	1,900.80
05/11/06	Kansas City Balfour	Football player's rings	4,560.00
06/15/06	Kansas City Basketball Abstr	10 issues of KC basketball abstract	355.00
02/20/06	Kansas City Costume Co	One sampe costume for WU	2,240.00
04/27/06	Kansas City Royals	Seven tour tickets	49.00
06/12/06	Kansas City Star	Payment on account	112.59
01/12/06	Kansas City Univ of Medicine	ILL/DD	11.00
03/30/06	Kansas Dept of Commerce	KANSAS magazines	4.00
06/29/06	Kansas Dept of Commerce	Books - Kansas - Spring 06	6.00
01/26/06	Kansas Dept of Health & Environ	Records search	25.00
02/06/06	Kansas Dept of Health & Environ	Storm water run-off and soil erosion	60.00
02/23/06	Kansas Dept of Health & Environ	KS generator 2006 hazardous waste	100.00
01/26/06	Kansas Employment Security	KS Unemployment tax - qtr ended 12/31/05	35,557.54
04/24/06	Kansas Employment Security	KS unemployment tax - 03/31/06	36,149.65
01/05/06	Kansas Fire & Safety Equipment	2.5 lb ABC fire extinguishers	112.50
03/27/06	Kansas Fire & Safety Equipment	Kitchen fire system inspected; fuse links replaced	35.00
05/30/06	Kansas Fire & Safety Equipment	Labor, material & equipment	1,968.00
06/01/06	Kansas Fire & Safety Equipment	6 month check	380.00
01/12/06	Kansas Gas Service	Natural Gas Charges Pavilion	3,641.11
01/17/06	Kansas Gas Service	Pymt on account	2,016.69
01/19/06	Kansas Gas Service	Pymt on account	14,255.04
02/13/06	Kansas Gas Service	Payment on account	3,285.87
02/13/06	Kansas Gas Service	Payment on account	1,842.34
02/16/06	Kansas Gas Service	Gas charges	3,812.72
02/23/06	Kansas Gas Service	Payment on account	5,368.61
03/09/06	Kansas Gas Service	Gas - 3130 Shadow Lane/1518 Washburn	1,268.22
03/13/06	Kansas Gas Service	Payment on account	3,064.17
03/23/06	Kansas Gas Service	Payment on account	11,175.85
04/10/06	Kansas Gas Service	Gas charges – 3130 Shadow Lane/1518 Washburn	981.59
04/17/06	Kansas Gas Service	Payment on account	1,406.19
04/20/06	Kansas Gas Service	Gas charges	9,237.85
05/15/06	Kansas Gas Service	Payment on account	1,189.75
05/18/06	Kansas Gas Service	Gas charges - Mar 2006	3,658.27
06/08/06	Kansas Gas Service	Gas - 3130 Shadow Lane	442.19
06/12/06	Kansas Gas Service	Payment on account	559.56
06/19/06	Kansas Gas Service	Payment on account	1,930.89
03/23/06	Kansas Judicial Council