| Date | Payee | Description | Amount |
| 10/23/06 | A Place in Time | Training BEST - Fall 06 | 6,000.00 |
| 11/02/06 | A Place in Time | CE7525 | 400.00 |
| 08/03/06 | A&A Mini Storage | 11 months rent - Unit 1008 - KTWU | 880.00 |
| 09/11/06 | A.M. Best Co Inc | Books | 1,029.95 |
| 09/18/06 | A.M. Best Co Inc | Books | 1,029.95 |
| 12/11/06 | A.N.D. Technologies Inc | Pcounter for Windows (Higher Ed) | 1,190.00 |
| 07/06/06 | AAA | Renewal - Kirk Haskins | 80.95 |
| 09/21/06 | AAA | Membership - AAA Plus - Ronald Murphy | 80.95 |
| 08/24/06 | AAA Window Cleaning Inc | Labor, material & equipment | 1,775.00 |
| 07/17/06 | AABAKC-Asian American Bar | Registration - Mitchell Horst & Michale Lam | 50.00 |
| 07/10/06 | AACN | Membership dues - FY07 | 3,360.00 |
| 08/07/06 | AACN | Travel - registration - Cynthia Hornberger | 389.00 |
| 07/13/06 | AACRAO | Membership dues - FY07 | 950.00 |
| 08/14/06 | AACSB International | Travel - registration - Smith & Walker | 2,285.00 |
| 12/14/06 | AACSB International | Travel - registration - Sollars | 1,690.00 |
| 12/21/06 | AACSB International | Travel - registration - Florea & Ockree | 3,470.00 |
| 10/05/06 | AAEE Inc | Travel - registration - Kent McAnally | 350.00 |
| 09/28/06 | Aards Trash Service | Trash service - 3130 Shadow Lane | 138.00 |
| 11/13/06 | AASCU | Travel - reg fee- annual mtg | 625.00 |
| 07/17/06 | ABC-CLIO Inc | Renewal - electronic database | 8,400.00 |
| 09/29/06 | Aberdeen LLC | Logicube sonix 1 to 1 hard drive duplicator | 1,971.00 |
| 09/18/06 | AbleComm Inc | Lift for help auto-dial red wall phone | 2,275.00 |
| 10/09/06 | AbleComm Inc | Lift for help auto-dial red wall phone | 188.00 |
| 11/16/06 | Aboud's at Western Hills Inc | Deposit - senior dinner | 100.00 |
| 11/20/06 | ABWA Co Inc | National dues 2006-07 | 730.00 |
| 12/04/06 | ABWA Co Inc | National dues - 06-07 - 1 student member | 30.00 |
| 08/28/06 | Academic Superstore | Autodesk autosketch 9 software | 69.95 |
| 11/30/06 | Academy of Management | Membership - AMA - Michael Stoica | 140.00 |
| 09/14/06 | Access Reports | Continuations | 575.00 |
| 07/10/06 | Accurint | Online search usage | 3.75 |
| 12/04/06 | Accurint | Online search usage | 15.50 |
| 11/20/06 | Accu-Tech Corporation | Electronics | 351.62 |
| 07/06/06 | Accu-Tech Corporation | CAT 6 - personality modules | 655.00 |
| 07/13/06 | Accu-Tech Corporation | LanMark 1000 cat6 plenum cable | 2,305.93 |
| 09/11/06 | Accu-Tech Corporation | Cable | 2,208.00 |
| 08/17/06 | Ace Plumbing & Sewer Service | Install ice machine - Mulvane Kitchen WEA fund | 429.00 |
| 08/03/06 | ACHE/Health Administration | Books | 1,991.83 |
| 10/12/06 | ACJS Academy of Criminal Jus | Membership - 2007 institutional dues | 250.00 |
| 08/10/06 | ACT | EOS search fee | 5,098.50 |
| 08/24/06 | ACT ESS | Alumni survey student forms | 1,165.50 |
| 09/14/06 | ACT ESS | Survey scanning fee | 380.00 |
| 09/25/06 | Action Chemical Co | Cleaner super carpet-upholstery shampoo | 9,165.04 |
| 10/23/06 | Acushnet Co | Golf shoes - 9 pair | 899.00 |
| 10/26/06 | Acushnet Co | Golf shoes | 576.00 |
| 07/10/06 | Adam Head | Passport & processing fees | 157.00 |
| 08/24/06 | Adams, Sandra L | Travel - Wichita | 45.07 |
| 11/09/06 | Adams, Tammy | Travel - Lawrence KS | 29.16 |
| 09/14/06 | ADC Legal Systems Inc | Annual license - perfect practice | 357.00 |
| 07/13/06 | ADE-Assn of Depts of English | Membership dues - FY07 | 225.00 |
| 08/03/06 | ADFL-Assoc of Depts | Membership/subscription 06-07 | 200.00 |
| 11/13/06 | Admire Entertainment Inc | Bernie McGrenahan performance | 3,400.00 |
| 12/14/06 | Advance Rehabilitation | Payment on account | 250.15 |
| 10/06/06 | Advanced Exercise Equipment | LF 95Ci Lifecycle upright exercise bike | 4,980.00 |
| 08/17/06 | Advanced Fitness Tech LLC | Cable- life fitness tricep cable | 62.00 |
| 08/17/06 | Advanced Imaging Solutions I | Game plan enhanced laptop | 11,725.00 |
| 07/24/06 | Advertising Age - The Ad Age | Subscription - 2 year | 209.00 |
| 07/17/06 | AEJMC | Ads - online posting - 2 months MM | 250.00 |
| 10/05/06 | AEJMC | Ad - AEJMC website | 160.50 |
| 09/14/06 | Affiliated Resources Inc | Equipment repair | 776.00 |
| 10/09/06 | After Hours Formal Wear | Top hats for homecoming | 1,050.00 |
| 07/17/06 | AGB | Membership dues - FY07 | 4,525.00 |
| 08/24/06 | Agricultural Law Press | Continuations | 50.00 |
| 09/14/06 | AHA Services Inc | AHA coding clinic | 475.00 |
| 10/26/06 | AHA Services Inc | Required text | 944.70 |
| 11/02/06 | AHA Services Inc | Books | 356.32 |
| 08/24/06 | Ai Squared | ZoomText magnifier screen reader | 545.50 |
| 11/20/06 | Ai Squared | ZoomText magnifier/screen reader | 545.50 |
| 07/20/06 | AICPA | Membership - Moellenberndt | 185.00 |
| 07/31/06 | AICPA | Membership dues - Thomas Clevenger | 245.00 |
| 12/07/06 | AICPA | Membership - Marsha Carrasco Cooper | 65.00 |
| 08/24/06 | Airecoach Charter & Tours | Travel - transportation - Senate Retreat | 600.00 |
| 10/02/06 | Airecoach Charter & Tours | Charter bus - Linwood KS | 560.00 |
| 11/06/06 | Airecoach Charter & Tours | Bus transportation | 470.00 |
| 11/09/06 | Airecoach Charter & Tours | Buses to haunted houses | 921.00 |
| 09/28/06 | Akin, Janessa R | Travel - Philadelphia PA | 798.40 |
| 10/02/06 | Akin, Janessa R | Travel - Lawrence | 25.93 |
| 10/16/06 | Akin, Janessa R | Travel - KC | 77.33 |
| 10/19/06 | Akin, Janessa R | Decorations - Law open house | 15.02 |
| 11/06/06 | Akin, Janessa R | Travel - Kirksville MO | 48.05 |
| 11/09/06 | Akin, Janessa R | Travel - Lawrence KS | 33.98 |
| 09/28/06 | Alaka, Aida M | OCI lunch | 23.31 |
| 08/24/06 | Alcorn State Univ | Registration - Graduate - Jake Henry | 60.00 |
| 08/31/06 | Alderdice, Patrick | Greek recruitment speaker | 150.00 |
| 08/31/06 | Alderfer, Ashley L | Botanical Society meeting | 463.32 |
| 09/21/06 | Alderson, Alderson, Weiler | SWS - A Kuhlmann | 406.00 |
| 10/05/06 | Alderson, Alderson, Weiler | SWS 09/16-09/30/06 | 171.00 |
| 11/06/06 | Alderson, Alderson, Weiler | SWS A Kuhlmann, D Timm | 578.65 |
| 11/20/06 | Alderson, Alderson, Weiler | SWS A Kuhlmann, D Timm | 332.75 |
| 12/07/06 | Alderson, Alderson, Weiler | SWS A Kuhlmann, D Timm | 240.52 |
| 12/21/06 | Alderson, Alderson, Weiler | SWS A Kuhlmann, D Timm | 238.50 |
| 11/09/06 | Alert Services Inc | Acetaminophen, regular strength | 586.25 |
| 07/06/06 | Alexander Open Systems | Service | 360.00 |
| 08/10/06 | Alexander Open Systems | Catalyst 3750 PoE + 4 SFP std image | 2,963.00 |
| 11/02/06 | Alexander Open Systems | Coverage thru 07/31/07 | 2,828.20 |
| 10/05/06 | Alexandra & Co | Resale - gifts | 181.10 |
| 11/02/06 | Alexandra & Co | Resale - gifts | 87.20 |
| 12/07/06 | Alexandra & Co | Resale - gifts | 3.66 |
| 12/14/06 | Alexandra & Co | Resale - gifts | 121.05 |
| 08/07/06 | Alexandro Cuellar | WU interview expense | 100.00 |
| 12/11/06 | All City Locksmith | Locks, key, etc for the month | 607.09 |
| 09/11/06 | All Signs | Signs-Mabee Library | 3,365.00 |
| 10/05/06 | All Signs | Vinyl text for museum/digital prints | 335.00 |
| 10/12/06 | All Signs | Letters | 8,113.00 |
| 10/26/06 | All Signs | Removable vinyl legends | 170.00 |
| 11/02/06 | All Signs | Building signage for Mulvane Museum | 2,248.00 |
| 11/13/06 | All Signs | Installation and hardware for two banners | 2,093.00 |
| 11/16/06 | All Signs | Walnut engraved sign | 65.00 |
| 11/20/06 | All Signs | 12'x6' banner install/remove | 408.31 |
| 10/09/06 | Allen, Mary | Travel - Lawrence | 111.39 |
| 10/23/06 | Allen, Mary | Mileage | 237.02 |
| 10/26/06 | Allison Campbell | Supplies - Family Day | 69.17 |
| 07/17/06 | AllofE Solutions | Holding area functionality for ContentM | 900.00 |
| 09/18/06 | Alltech Communications | Technical services on as needed basis | 1,152.50 |
| 11/09/06 | Alpha Phi Sorority | Homecoming float supplies | 198.76 |
| 11/13/06 | Alston, Latina M | Fall 06 WashCall | 203.78 |
| 07/13/06 | Altman, Joanne | Travel - Greencastle IN | 800.00 |
| 11/13/06 | Altus, Deborah | Travel - Marshall CA | 1,100.00 |
| 10/05/06 | Altwegg, Patricia | Meals/mileage expense | 100.05 |
| 11/13/06 | Altwegg, Patricia | Travel - meeting | 232.94 |
| 10/05/06 | Alvin & Co Inc | Supplies | 152.87 |
| 10/16/06 | Alvin & Co Inc | Supplies | 685.33 |
| 07/24/06 | Amanda Eberhardt | Camp Blue camp | 45.91 |
| 11/13/06 | Ambrose, Alison E | Fall 06 WashCall | 76.88 |
| 07/13/06 | Ambrosi Bros Cutlery Co | Knife service - Jun 06 | 20.00 |
| 07/27/06 | American 3B Scientific | IM-M10 dissectible muscled arm 6 part | 1,042.95 |
| 08/28/06 | American Accounting Assn | Ad - School of Business accounting position | 300.00 |
| 09/28/06 | American Accounting Assn | Dues - Tom Clevenger - 06-07 | 155.00 |
| 10/05/06 | American Accounting Assn | Dues - 06-07 - David Sollars | 175.00 |
| 11/02/06 | American Advertising Federat | Annual chapter dues | 300.00 |
| 10/12/06 | American Anthropological Assn | Travel - reg fee - Margaret Wood | 185.00 |
| 07/13/06 | American Association of Coll | Membership dues - FY07 | 2,725.00 |
| 08/17/06 | American Association of Muse | Annual dues renewal | 300.00 |
| 07/17/06 | American Association of Stat | Membership dues - FY07 | 8,550.00 |
| 08/10/06 | American Association of Stat | Travel - registration - Ron Wasserstein | 585.00 |
| 11/27/06 | American Association of Stat | Travel - conf reg - Ron Wasserstein | 585.00 |
| 08/24/06 | American Bar Association | Subscriptions | 785.00 |
| 09/05/06 | American Bar Association | Continuations | 157.90 |
| 11/06/06 | American Bar Association | Subscription renewal - Supreme Court Preview | 115.00 |
| 12/04/06 | American Bar Association | Law Library books | 2,400.50 |
| 12/07/06 | American Bar Association | Law School group & section memberships | 6,015.00 |
| 11/30/06 | American Chemical Society | Ad placement print & website Asst Professor | 1,464.00 |
| 07/17/06 | American Council on Education | Membership dues - FY07 | 3,385.00 |
| 10/26/06 | American Economic Assn | Dues - David Sollars | 90.00 |
| 08/14/06 | American Fun Food Co Inc | Fixed classroom furniture - HLRC 112 | 59,363.00 |
| 09/14/06 | American Fun Food Co Inc | Fixed classroom furniture - HLRC 100 | 131,935.00 |
| 09/18/06 | American Health Information | e-HIM virtual lab enrollment | 2,500.00 |
| 10/12/06 | American Health Information | Required text | 662.60 |
| 11/13/06 | American Heart Association | Registration fee | 500.00 |
| 09/14/06 | American Hospital Assoc | AHA coding clinic - HCPCS | 100.00 |
| 10/19/06 | American Hospital Assoc | Shipping | 23.95 |
| 08/31/06 | American Indian Graduate Ctr | Travel - registration - Dona Walker | 225.00 |
| 10/19/06 | American Jail Assoc | Books | 1,014.00 |
| 10/19/06 | American Law Deans Assn | Membership 06-07 - William Rich | 100.00 |
| 10/19/06 | American Library Assn | Ad - Dean of Libraries | 865.00 |
| 11/02/06 | American Library Assn | Subscription | 35.00 |
| 12/14/06 | American Library Assn | Membership renewal | 1,320.00 |
| 08/10/06 | American Management Assn | Membership - Jennifer Bixel | 225.00 |
| 08/28/06 | American Management Assn | Registration - Conference & seminar | 2,990.00 |
| 10/05/06 | American Management Assn | Membership renewal - Sue Peek | 225.00 |
| 10/12/06 | American Map Corp | Books | 124.36 |
| 08/03/06 | American Marketing Assn | Travel - registration - McGinnis | 640.00 |
| 11/30/06 | American Marketing Assn | Membership - AMA - Michael Stoica | 175.00 |
| 09/21/06 | American Medical Assn-AMA | Subscription renewal - CPT | 254.15 |
| 12/11/06 | American Medical Assn-AMA | Textbooks | 611.59 |
| 07/20/06 | American Medical Response | Ambulance service - football games | 687.71 |
| 10/12/06 | American Medical Response | Ambulance service - football games | 696.00 |
| 11/16/06 | American Medical Response | Ambulance service - football games | 640.00 |
| 12/18/06 | American Medical Response | Ambulance service - football games | 320.00 |
| 07/20/06 | American Micro Co | Maintenance contract | 651.00 |
| 09/28/06 | American Micro Co | Yearly maintenance | 2,520.00 |
| 07/06/06 | American Mock Trial Assn | Fy07 AMTA registration | 750.00 |
| 07/27/06 | American Mock Trial Assn | DVD - 2006 championship round | 25.00 |
| 11/06/06 | American Mock Trial Assn | Mock trial ballots | 20.20 |
| 08/10/06 | American Nurses Assn | Foundation of nursing package | 539.25 |
| 08/14/06 | American Nurses Assn | Books | 51.75 |
| 11/02/06 | American Nurses Assn | Books | 539.25 |
| 11/27/06 | American Nurses Assn | 2 books - Mabee Library | 52.70 |
| 09/21/06 | American Pad & Paper LLC | Supplies | 1,012.18 |
| 10/05/06 | American Pad & Paper LLC | Supplies | 1,230.76 |
| 11/06/06 | American Pad & Paper LLC | Supplies | 19.56 |
| 09/21/06 | American Physical Therapy | 2007 annual accreditation fee | 2,700.00 |
| 07/13/06 | American Pre-Sort Inc | Letters, postage | 331.94 |
| 07/20/06 | American Pre-Sort Inc | July guides | 1,053.45 |
| 08/14/06 | American Pre-Sort Inc | Bulk mailing - July 06 | 1,567.41 |
| 08/21/06 | American Pre-Sort Inc | August guides | 270.00 |
| 09/11/06 | American Pre-Sort Inc | Sept guides | 1,661.07 |
| 10/09/06 | American Pre-Sort Inc | Bulk mailing - Sept 06 | 1,843.78 |
| 10/19/06 | American Pre-Sort Inc | October guides | 265.65 |
| 11/09/06 | American Pre-Sort Inc | Bulk mailing - Oct 06 | 3,940.20 |
| 12/11/06 | American Pre-Sort Inc | Dec 06 guides | 257.88 |
| 12/14/06 | American Pre-Sort Inc | Bulk mailing - Nov 06 | 2,283.10 |
| 07/17/06 | American Public Television | Membership dues - FY07 | 13,664.84 |
| 08/03/06 | American Public Television | APT exchange fee - 07/01/06-06/30/07 | 6,020.00 |
| 09/11/06 | American Public Television | Rock Hudson | 361.00 |
| 09/21/06 | American Public Television | FY07 premium 18 | 9,771.00 |
| 10/30/06 | American Public Television | Ban Du Lac Live: One Night Only | 319.00 |
| 07/06/06 | American Red Cross | First aid & CPR classes for coaches | 66.00 |
| 07/20/06 | American Red Cross | Rental - Manikin & AED | 25.00 |
| 07/27/06 | American Red Cross | Class taught - Dana Perlman | 125.00 |
| 09/14/06 | American Red Cross | First aid & CPR classes | 190.00 |
| 10/26/06 | American Red Cross | AP program support fee | 30.00 |
| 11/27/06 | American Red Cross | CPR instructor manuals | 19.00 |
| 12/04/06 | American Red Cross | Rental - adult manikin | 110.00 |
| 09/07/06 | American Society for Microbi | Books | 348.24 |
| 09/25/06 | American Solutions for Busin | Simplex print payroll sealer forms | 844.50 |
| 08/31/06 | American Speaker | Subscription renewal | 255.00 |
| 09/21/06 | American Striping | Labor, tools, & materials to repaint | 1,627.00 |
| 09/21/06 | American Volleyball Coaches | Reg fees - Chris Herron/Trent Jones | 754.00 |
| 11/02/06 | Americinn of Hutchinson | Lodging - Jonathon Gilbreath | 669.00 |
| 07/20/06 | AmeriPride Linen & Apparel | Shop towels | 43.81 |
| 08/17/06 | AmeriPride Linen & Apparel | Shop towels | 43.81 |
| 09/11/06 | AmeriPride Linen & Apparel | Linens - Aug 06 | 43.81 |
| 10/09/06 | AmeriPride Linen & Apparel | Linens - Sept 06 | 48.81 |
| 11/09/06 | AmeriPride Linen & Apparel | Linens - Oct 06 | 50.96 |
| 12/14/06 | AmeriPride Linen & Apparel | Linens - Nov 06 | 50.96 |
| 08/10/06 | AmeriSuites | Lodging - Caroline Fox | 89.00 |
| 08/17/06 | AmeriSuites | Balance due | 5.34 |
| 12/21/06 | AmeriSuites | Lodging - Judge Mark Drummond | 178.62 |
| 07/20/06 | Amfast Delivery & Mail Serv | Deliveries - Jun 06 | 55.00 |
| 11/13/06 | Amfast Delivery & Mail Serv | Freestate studios | 52.00 |
| 08/14/06 | Amfast Delivery & Mail Serv | Deliveries - July 06 | 12.00 |
| 08/21/06 | Amfast Delivery & Mail Serv | Delivery to TK | 6.00 |
| 09/11/06 | Amfast Delivery & Mail Serv | Deliveries - Aug 06 | 6.00 |
| 12/04/06 | AMI-Tallgrass | Services | 675.00 |
| 11/30/06 | Amitrace | Tricaster pro - (component input) | 6,995.00 |
| 12/14/06 | Amyx, Rebecca K | Lit methods supervisor | 75.00 |
| 09/07/06 | Ana Pyzhov | Food - CA program | 39.44 |
| 10/16/06 | ANCO-A Division of Chem-Aq | Chemicals | 880.74 |
| 08/17/06 | Anders, Kelly L | Gift Baskets | 157.89 |
| 09/28/06 | Anders, Kelly L | OCI lunch | 40.62 |
| 10/02/06 | Anders, Kelly L | OCI lunch | 30.00 |
| 10/16/06 | Anders, Kelly L | Travel - Omaha NE | 198.93 |
| 11/13/06 | Anders, Kelly L | Travel - KCMO | 60.70 |
| 11/27/06 | Anders, Kelly L | Candy treats for students Halloween 06 | 92.65 |
| 07/31/06 | Anderson Chemical Co Inc | Ancotreat | 714.85 |
| 11/09/06 | Anderson Chemical Co Inc | Miscellaneous boiler treatment chemicals | 8,697.34 |
| 09/28/06 | Anderson, Christina Z | Books | 446.50 |
| 09/28/06 | Anderson, Robin R | Drinks & food | 181.26 |
| 10/16/06 | Anderson, Robin R | Food | 46.40 |
| 10/19/06 | Anderson, Robin R | Food | 37.91 |
| 10/23/06 | Anderson, Robin R | Food - Law Journal Roundtable | 39.06 |
| 11/20/06 | Anderson, Tim | Interpreting services | 177.44 |
| 10/02/06 | Andrew Roland | Kaw website domain registration | 18.48 |
| 11/09/06 | Andrew Roland | Ad - Yearbook on Facebook | 30.00 |
| 08/10/06 | Andrews Asphalt & Construction | Labor, material & equipment | 1,800.00 |
| 08/21/06 | Andrews Asphalt & Construction | Labor, material & equipment | 1,800.00 |
| 11/09/06 | Andrews Asphalt & Construction | Labor, material & equipment | 1,800.00 |
| 10/12/06 | Andrews, Gregory C | Travel from KC to Manhattan | 49.00 |
| 09/21/06 | Angel, Stephen | Travel - San Francisco CA | 1,266.26 |
| 11/13/06 | Angela Carlan | Fall 06 WashCall | 23.25 |
| 07/27/06 | Angelus Pacific Co Inc | Resale – merchandise | 509.07 |
| 08/10/06 | Angelus Pacific Co Inc | Resale – merchandise | 53.44 |
| 11/02/06 | Angelus Pacific Co Inc | Resale - gifts | 286.72 |
| 08/07/06 | Anixter Inc | Fiber optic cable | 39,940.46 |
| 08/21/06 | Anixter Inc | Berk-Tek | 2,862.50 |
| 09/05/06 | Anixter Inc | Single fiber 900 micron holder | 696.51 |
| 09/21/06 | Anixter Inc | Cable | 480.94 |
| 10/02/06 | Anixter Inc | Corning FDC-002 rack-mt | 570.35 |
| 10/19/06 | Anixter Inc | 373-COR62.5-LTD-12 | 2,999.36 |
| 12/07/06 | Anixter Inc | Corning-C FDM06P06-39-3CH | 1,415.65 |
| 10/30/06 | Annenberg Media | Telecourse student fee | 900.00 |
| 08/10/06 | Annett, Timothy | Travel - Nashville | 142.33 |
| 09/11/06 | Anschutz, Mark | Stained glass - Mulvane/Garvey | 35,100.00 |
| 09/21/06 | Anson, Ruby | Travel - Hutchinson | 350.02 |
| 12/14/06 | Anson, Ruby | Quest supplies expenses | 190.71 |
| 12/21/06 | Anson, Ruby | Quest wrap-up expenses | 53.51 |
| 07/20/06 | Anson, Steven | Meal - tournament admission | 27.81 |
| 07/27/06 | Anson, Steven | Travel - ElDorado KS | 131.54 |
| 10/12/06 | Anson, Steven | Travel - Wichita | 159.86 |
| 10/19/06 | Anson, Steven | Travel - Lawrence | 29.16 |
| 10/26/06 | Anson, Steven | Travel - Lawrence | 28.35 |
| 08/07/06 | Answer Topeka | Quarterly air time - ISS | 90.00 |
| 11/09/06 | Answer Topeka | Quarterlies, Quarterly Air Time | 90.00 |
| 09/14/06 | Antes, Shirley | Travel - Bel Aire | 117.04 |
| 08/03/06 | APCO | WEB 07/12/06 - Christopher Dibbern | 359.00 |
| 10/19/06 | APCO | Membership - 2007 dues | 86.00 |
| 12/14/06 | Appelhans, Rene | Social studies methods supervisor | 50.00 |
| 12/14/06 | Apperson Print Management | Supplies | 1,588.53 |
| 07/06/06 | Apple Computer Inc | Apple remote desktop 3 | 1,495.00 |
| 07/10/06 | Apple Computer Inc | AppleCare Protection Plan - MacBook | 1,489.00 |
| 07/13/06 | Apple Computer Inc | Mac Book Pro | 2,985.00 |
| 08/17/06 | Apple Computer Inc | Parallels desktop for Mac | 7,479.85 |
| 08/24/06 | Apple Computer Inc | Shake 4.1 Mac OS X software | 249.00 |
| 09/05/06 | Apple Computer Inc | Final Cut Studio 5.1 academic | 3,397.00 |
| 09/05/06 | Apple Computer Inc | Power Mac G5 dual 2GHz | 5,397.00 |
| 09/12/06 | Apple Computer Inc | Shoulder case | 179.95 |
| 09/28/06 | Apple Computer Inc | iMac 20-inch 2.16 GHz intel core 2 duo | 1,399.00 |
| 10/02/06 | Apple Computer Inc | iMac 20 inch 2.16 GHz intel core 2 duo | 2,990.00 |
| 10/03/06 | Apple Computer Inc | MacBook Pro, 15-inch, 2.0 GHz intel core duo | 2,023.00 |
| 10/05/06 | Apple Computer Inc | MacBook 2.0 GHz intel core duo - white | 1,489.00 |
| 10/12/06 | Apple Computer Inc | AppleCare protection plan for iMac/eMac | 1,086.00 |
| 07/10/06 | Apply Yourself Inc | Annual service fee - i-class systems | 5,910.00 |
| 07/27/06 | APTS | Dues - FY07 | 13,694.24 |
| 08/31/06 | Arasmith, William A | Honorarium - percussion camp | 200.00 |
| 11/16/06 | Arctic Internation LLC | CINTAX online tax preparation system | 325.00 |
| 09/25/06 | Armond Dalton Publishers Inc | Books | 390.35 |
| 10/05/06 | Armond Dalton Publishers Inc | Books | 73.85 |
| 10/26/06 | Armond Dalton Publishers Inc | Required text | 490.57 |
| 10/30/06 | Armond Dalton Publishers Inc | Books | 73.85 |
| 11/13/06 | Armond Dalton Publishers Inc | Required text | 73.88 |
| 07/10/06 | Armstrong Medical Industries | AA-1825 Actar 911 patrol (5 pack) | 1,525.63 |
| 07/06/06 | Armstrong, James D | Travel - Overland Park | 212.55 |
| 08/10/06 | Armstrong, James D | Travel - KC | 61.70 |
| 12/21/06 | Armstrong, Melissa L | Travel - Denver/Salt | 34.40 |
| 09/11/06 | Arnell, Steve | Official - volleyball | 800.00 |
| 10/05/06 | Arnell, Steve | Official - volleyball | 125.00 |
| 07/05/06 | Arrow Stage Lines | History conference | 1,215.00 |
| 08/31/06 | Arrow Stage Lines | Transportation - soccer - Marshall MN | 2,980.00 |
| 08/31/06 | Arrow Stage Lines | (1) 47 passenger motor coach | 1,850.00 |
| 09/11/06 | Arrow Stage Lines | Travel - VB - Russellville AR | 2,360.00 |
| 09/21/06 | Arrow Stage Lines | 1-47 passenger bus - Debate team | 6,230.00 |
| 10/19/06 | Arrow Stage Lines | Travel - volleyball team - Arkadelphia AR | 3,210.00 |
| 10/26/06 | Arrow Stage Lines | 1-56 passenger bus - debate team | 3,110.00 |
| 11/06/06 | Arrow Stage Lines | Rental - bus to KC | 725.00 |
| 11/16/06 | Arrow Stage Lines | Travel - KC - womens BB team | 1,250.00 |
| 11/20/06 | Arrow Stage Lines | Motorcoach VB to Kirksville MO | 3,140.00 |
| 11/27/06 | Arrow Stage Lines | Transportation - WBB - Emporia | 2,200.00 |
| 11/30/06 | Arrow Stage Lines | Transportation - MBB - Portales NM | 4,140.00 |
| 12/07/06 | Arrow Stage Lines | 56 passenger bus - debate team | 5,755.00 |
| 12/21/06 | Arrow Stage Lines | Travel - football team to KCI | 15,954.00 |
| 12/21/06 | Art De Cuisine | Appetizers & dessert for holiday party | 292.00 |
| 11/20/06 | ARTnews | Subscription - Dean Anders | 39.95 |
| 08/10/06 | Arts & Activities | Subscription | 24.95 |
| 09/21/06 | Arts & Activities | Subscription | 14.95 |
| 09/28/06 | ARTworks of Kansas City | Transportation Hallmark photos WEA | 480.00 |
| 12/04/06 | AS Pratt & Sons | Law Library continuations | 1,962.80 |
| 10/09/06 | ASA-American Statistical | Travel - reg fee - Ron Wasserstein | 30.00 |
| 07/10/06 | ASAHP | Institutional membership dues | 4,750.00 |
| 08/10/06 | ASAP Products | Law library supplies | 200.61 |
| 11/02/06 | ASAP Products | Magazine boxes | 251.15 |
| 07/06/06 | Asays Sportsmans Store Inc | Softballs | 1,235.00 |
| 07/27/06 | Asays Sportsmans Store Inc | Football gloves | 3,165.00 |
| 07/31/06 | Asays Sportsmans Store Inc | Payment on account | 585.00 |
| 08/14/06 | Asays Sportsmans Store Inc | Russell CB tees - WBB camp | 5,590.00 |
| 08/17/06 | Asays Sportsmans Store Inc | Triple playmaker wristcoach | 1,212.00 |
| 09/07/06 | Asays Sportsmans Store Inc | Gatorade nutrition shake - vanilla | 2,098.75 |
| 09/11/06 | Asays Sportsmans Store Inc | Uniforms | 21,075.30 |
| 09/14/06 | Asays Sportsmans Store Inc | Football uniforms | 390.00 |
| 09/28/06 | Asays Sportsmans Store Inc | Football equipment | 930.00 |
| 10/02/06 | Asays Sportsmans Store Inc | Nike court mesh shorts | 170.00 |
| 10/30/06 | Asays Sportsmans Store Inc | Coaches tape & prewrap | 715.00 |
| 11/06/06 | Asays Sportsmans Store Inc | Anderson 2007 team deal package | 10,177.88 |
| 11/16/06 | Asays Sportsmans Store Inc | (12) boxes nutrition bars | 2,014.00 |
| 11/20/06 | Asays Sportsmans Store Inc | Russell navy jackets | 5,471.00 |
| 11/30/06 | Asays Sportsmans Store Inc | Yale shorts navy w/white imprint | 10,679.70 |
| 12/07/06 | Asays Sportsmans Store Inc | Shoes - MBB | 70.00 |
| 12/14/06 | Asays Sportsmans Store Inc | Majestic A6670 w/embroidery | 5,886.00 |
| 08/10/06 | Asbestos Consulting & Testing | Labor, material & equipment | 1,080.00 |
| 08/24/06 | Asbestos Consulting & Testing | PLM bulk sample analysis - Stoffer Hall | 60.00 |
| 10/02/06 | Asbestos Consulting & Testing | Travel/field survey | 1,080.00 |
| 10/05/06 | ASCAP | Fee 7-2006/6-2007 | 1,667.70 |
| 09/25/06 | ASCD | Books | 314.45 |
| 07/05/06 | Aspen Publishers Inc | Continuations | 200.10 |
| 07/10/06 | Aspen Publishers Inc | Continuations | 1,247.33 |
| 07/20/06 | Aspen Publishers Inc | Books & continuations | 3,162.11 |
| 08/03/06 | Aspen Publishers Inc | Continuations | 712.30 |
| 08/10/06 | Aspen Publishers Inc | Law library continuations | 849.31 |
| 08/24/06 | Aspen Publishers Inc | Continuations | 432.81 |
| 09/07/06 | Aspen Publishers Inc | Subscription renewal - Loislaw | 499.80 |
| 09/11/06 | Aspen Publishers Inc | Continuations | 451.31 |
| 09/14/06 | Aspen Publishers Inc | Continuations | 880.65 |
| 09/25/06 | Aspen Publishers Inc | Books | 36,586.02 |
| 09/28/06 | Aspen Publishers Inc | Freight | 1,060.52 |
| 10/09/06 | Aspen Publishers Inc | Continuations | 2,753.07 |
| 10/12/06 | Aspen Publishers Inc | Continuations | 636.17 |
| 10/19/06 | Aspen Publishers Inc | Continuations | 1,095.19 |
| 10/26/06 | Aspen Publishers Inc | Required text | 1,675.80 |
| 11/02/06 | Aspen Publishers Inc | Continuations | 2,301.81 |
| 11/06/06 | Aspen Publishers Inc | Non-required text | 264.89 |
| 11/09/06 | Aspen Publishers Inc | Credit memo taken twice in error | 10,767.53 |
| 11/27/06 | Aspen Publishers Inc | Law Library Continuations | 412.15 |
| 12/04/06 | Aspen Publishers Inc | Law Library continuations | 3,763.42 |
| 12/07/06 | Aspen Publishers Inc | Almanac Federal Judiciary - Vol 1 | 326.00 |
| 12/14/06 | Aspen Publishers Inc | Law Library continuations | 3,735.10 |
| 08/31/06 | Assn for Business Commun | Registration - Mary Sheldon | 240.00 |
| 12/14/06 | Assn of Baccalaureate Social | 2007 membership | 350.00 |
| 11/06/06 | Assn of Trial Lawyers of Amer | ATLA student trial ad competition | 500.00 |
| 08/10/06 | Assn of College & University | Dues | 50.00 |
| 11/02/06 | Associated Insulation Inc | Phase 1 asbestos abatement - Stoffer Hall | 29,829.60 |
| 07/17/06 | Associated Press | Books | 664.95 |
| 10/09/06 | Associated Press | Associated press wire service | 923.00 |
| 12/14/06 | Association of Women Entrepr | 2007 membership | 25.00 |
| 11/13/06 | ASWB Assn of Social Work Boa | ASWB pass/fail report for assessment | 300.00 |
| 07/17/06 | AT&T | Payment on account | 52.14 |
| 07/20/06 | AT&T | Continuing education | 383.26 |
| 07/24/06 | AT&T | Payment on account | 4,814.13 |
| 07/27/06 | AT&T | Payment on account | 25.60 |
| 07/27/06 | AT&T | Payment on account | 91.18 |
| 07/27/06 | AT&T | Payment on account | 207.39 |
| 07/31/06 | AT&T | Payment on account | 65.60 |
| 08/17/06 | AT&T | Payment on acct - Cont Ed | 91.64 |
| 08/24/06 | AT&T | Payment on account | 385.17 |
| 08/28/06 | AT&T | Telephone charges - Manhattan office | 66.15 |
| 08/31/06 | AT&T | ISDN line fees | 25.60 |
| 08/31/06 | AT&T | ISDN line fees | 208.83 |
| 09/05/06 | AT&T | Payment on account | 4,945.52 |
| 09/18/06 | AT&T | Payment on account | 51.20 |
| 09/18/06 | AT&T | Payment on account | 91.58 |
| 09/21/06 | AT&T | Payment on account | 234.19 |
| 09/21/06 | AT&T | Payment on account | 293.28 |
| 09/21/06 | AT&T | Payment on acct - WU main phone line | 4,666.23 |
| 09/25/06 | AT&T | Payment on account | 91.58 |
| 09/28/06 | AT&T | Payment on account | 66.01 |
| 10/19/06 | AT&T | Payment on account | 51.20 |
| 10/19/06 | AT&T | Payment on account | 384.42 |
| 10/19/06 | AT&T | Payment on account | 5,169.28 |
| 10/30/06 | AT&T | Payment on account | 25.30 |
| 10/30/06 | AT&T | Payment on account | 91.45 |
| 10/30/06 | AT&T | Payment on account | 6.20 |
| 11/02/06 | AT&T | Phone - Manhattan office | 65.89 |
| 11/09/06 | AT&T | Telephone - 1313 SW 21st | 218.20 |
| 11/16/06 | AT&T | Payment on account - Cont Ed | 50.60 |
| 11/16/06 | AT&T | Payment on account - Cont Ed | 91.48 |
| 11/27/06 | AT&T | Payment on account - Cont Ed | 91.48 |
| 11/27/06 | AT&T | Washburn's main phone line | 3,237.02 |
| 11/30/06 | AT&T | Dial in conference call - BOR | 76.59 |
| 11/30/06 | AT&T | Telephone - Manhattan office | 65.92 |
| 12/04/06 | AT&T | ISDN usage | 292.98 |
| 12/11/06 | AT&T | Telephone service - 1313 SW 21st - FS Maint | 218.20 |
| 12/14/06 | AT&T | Payment on account | 50.60 |
| 12/14/06 | AT&T | ISDN usage for 785-350-7346 | 18.82 |
| 12/21/06 | AT&T | Payment on account | 248.88 |
| 12/21/06 | AT&T | Washburn's main phone line central office lines | 4,092.17 |
| 08/07/06 | AT&T Internet Services | Payment on account | 479.31 |
| 08/10/06 | AT&T Internet Services | Payment on account - CE | 50.48 |
| 09/07/06 | AT&T Internet Services | Payment on account | 2,452.53 |
| 11/02/06 | AT&T Internet Services | Payment on account | 9,831.57 |
| 12/07/06 | AT&T Internet Services | PAK ATM 20.0MBPS | 2,481.48 |
| 10/30/06 | AT&T Long Distance | Long distance - central office & 800 lines | 367.26 |
| 11/27/06 | AT&T Long Distance | Long distance - central office & 800 lines | 308.22 |
| 12/21/06 | AT&T Long Distance | Long distance - central office & 800 lines | 643.96 |
| 07/20/06 | AT&T Yellow Pages | Payment on account | 117.75 |
| 08/21/06 | AT&T Yellow Pages | Payment on account | 30.26 |
| 10/30/06 | AT&T Yellow Pages | Payment on account | 79.50 |
| 12/21/06 | ATC-Associated Theatrical | Old style socket | 137.38 |
| 07/05/06 | Athan's Services | Repair sprinkler systems | 2,107.01 |
| 09/28/06 | Athletic Publishers Inc | (2) national directories of HS coaches - 2007 | 124.46 |
| 10/05/06 | Atkins Jr, Charles E | Travel - airfare | 274.45 |
| 08/14/06 | Atkins Jr, Charles E | Taping on-camera narration in studio | 1,325.00 |
| 10/12/06 | ATS Sports | CSP-Gamma Score-Post unit | 71.07 |
| 08/14/06 | Audio Video Graphics | CD's-1000 | 786.00 |
| 08/10/06 | Augsburg Fortress Publishers | Required books | 139.93 |
| 08/09/06 | Auguste, Ewan R | Travel - MBB - China | 3,000.00 |
| 10/19/06 | Auguste, Ewan R | Travel - MBB - KU | 300.00 |
| 10/19/06 | Auguste, Ewan R | Travel - MBB - KState | 200.00 |
| 10/19/06 | Auguste, Ewan R | Travel - MBB - Portales NM | 2,000.00 |
| 10/19/06 | Auguste, Ewan R | Travel - MBB - Las Vegas | 1,000.00 |
| 11/06/06 | Auguste, Ewan R | Cable for laptop computer | 55.86 |
| 11/30/06 | Auguste, Ewan R | Travel - MBB - Central Oklahoma | 500.00 |
| 12/07/06 | Auguste, Ewan R | Travel - MBB - Cameron | 700.00 |
| 12/14/06 | Auguste, Ewan R | Travel - MBB - Lynn Tournament Fl | 2,000.00 |
| 12/14/06 | Auguste, Ewan R | Travel - MBB - Central MO State | 500.00 |
| 10/09/06 | Auldridge, Gary | Meeting - Manhattan | 41.31 |
| 11/09/06 | Ault-Duell, Christopher C | Award - Lester Goodel Moot Court | 250.00 |
| 12/04/06 | Autn T's Sweet Creations | Christmas cookies around campus | 193.00 |
| 09/07/06 | AVA Astro Corp dba Adirondac | Astrovid-StellaCam II b&w CCD video | 1,040.00 |
| 09/21/06 | Avanti Press | Resale - Gifts | 437.40 |
| 09/28/06 | Averill, Thomas | Dinner - visiting reader - D DeFrain | 71.00 |
| 12/07/06 | Azcar USA Inc | Euphonix MaxAir with rack & warranty | 75,253.39 |
| 12/21/06 | Azcar USA Inc | Euphonix MaxAir with rack | 136,899.16 |
| Date | Payee | Description | Amount |
| 10/12/06 | B&A Associates LLC | Supplies | 103.00 |
| 12/07/06 | B&A Associates LLC | Electronics | 84.00 |
| 07/20/06 | B&B Sign Co Inc | RYLA signs | 174.00 |
| 07/17/06 | B&D Enterprises | Car wash card - police dept | 180.00 |
| 07/05/06 | B&H Photo-Video-Pro Audio | Hitachi digital camcorder | 9,349.50 |
| 07/17/06 | B&H Photo-Video-Pro Audio | Sanyo projector | 5,938.00 |
| 08/31/06 | B&H Photo-Video-Pro Audio | Audio-technic wireless system | 350.80 |
| 09/21/06 | B&H Photo-Video-Pro Audio | Tabletop lecterns | 283.60 |
| 09/26/06 | B&H Photo-Video-Pro Audio | Canon EOS digital SLR camera | 1,847.30 |
| 10/12/06 | B&H Photo-Video-Pro Audio | Nikon Coolscan V ED 4000 35mm film scanner | 566.25 |
| 10/19/06 | B&H Photo-Video-Pro Audio | Bretford tabletop lecterns-Alum/Gry/Mist/Reg | 283.60 |
| 12/04/06 | B&H Photo-Video-Pro Audio | Logitech QuickCam Communicate USB web | 191.60 |
| 08/03/06 | B&H Photo-Video-Pro Audio | Line/Gradient shotgun cond microphone | 627.40 |
| 08/07/06 | B&H Photo-Video-Pro Audio | Canon EOS digital rebel XT | 3,024.40 |
| 08/24/06 | BA Designs LLC | Sign | 2,806.40 |
| 10/09/06 | BA Designs LLC | Recover Loewenstein sofa w/arms | 9,178.38 |
| 10/19/06 | BA Designs LLC | Adj classroom blind - Morgan 178 | 38.00 |
| 07/06/06 | Baden Sports Inc | Shirts | 2,072.72 |
| 11/06/06 | Baggett, Brian C | Clinician for Jazz Festival | 200.00 |
| 07/06/06 | Bahner, Candace A | Travel - Orlando FL | 250.00 |
| 07/20/06 | Bailey Moving & Storage Co | Labor, material & equipment | 892.50 |
| 12/14/06 | Bailey, Amelia L | Lit methods supervisor | 75.00 |
| 09/11/06 | Bailey, Lynn R | Math picnic | 152.45 |
| 12/18/06 | Bailey, Lynn R | Expenses | 38.90 |
| 07/13/06 | Baker & Taylor Inc | Books | 629.90 |
| 07/27/06 | Baker & Taylor Inc | Books - standing orders | 1,253.58 |
| 08/14/06 | Baker & Taylor Inc | Books | 609.97 |
| 08/24/06 | Baker & Taylor Inc | Books | 943.59 |
| 09/07/06 | Baker & Taylor Inc | Books | 616.77 |
| 09/18/06 | Baker & Taylor Inc | Books | 563.04 |
| 09/25/06 | Baker & Taylor Inc | Required text | 173.30 |
| 10/05/06 | Baker & Taylor Inc | Books | 536.32 |
| 10/12/06 | Baker & Taylor Inc | Books | 140.80 |
| 10/19/06 | Baker & Taylor Inc | Books | 402.18 |
| 10/26/06 | Baker & Taylor Inc | Boo | 82.75 |
| 10/30/06 | Baker & Taylor Inc | Books | 516.15 |
| 11/02/06 | Baker & Taylor Inc | Books - Standing order - Mabee Library | 497.62 |
| 11/06/06 | Baker & Taylor Inc | Books | 1,056.78 |
| 11/06/06 | Baker & Taylor Inc | Credit | 734.24 |
| 11/30/06 | Baker & Taylor Inc | Books Mabee Library | 2,117.38 |
| 12/04/06 | Baker & Taylor Inc | Non-required books | 139.76 |
| 12/07/06 | Baker & Taylor Inc | Mabee Library books | 969.24 |
| 12/14/06 | Baker & Taylor Inc | Standing orders books - Mabee Library | 1,241.37 |
| 12/21/06 | Baker, Lyle D | Travel expenses | 231.53 |
| 10/26/06 | Balckwell's Book Service | Books | 652.61 |
| 08/31/06 | Ball, Jennifer A | Travel - registration/dues - AEA | 480.00 |
| 10/23/06 | Ballard, Matthew C | Travel - Salt Lake City UT | 7.84 |
| 12/07/06 | Ballard, Matthew C | Travel - Lawrence KS | 57.37 |
| 09/14/06 | Barb Bruns | Travel- Lenexa - HS Day | 50.62 |
| 11/30/06 | Barber, Carol C | Refreshment - Postpartum support | 282.94 |
| 08/07/06 | Barber, Carol C | Handouts & videos | 353.94 |
| 08/10/06 | Barbizon Light | HPL 575 lamps | 1,756.68 |
| 08/21/06 | Barbizon Light | Bulbs for spots | 94.44 |
| 09/21/06 | BarCharts Inc | Non-required text | 903.03 |
| 09/21/06 | Barco's Outdoor Products | (5) wave bike racks - black | 900.00 |
| 10/05/06 | Barco's Outdoor Products | Bike racks | 1,123.00 |
| 09/11/06 | Barker Printing Co | Promotional brochures | 1,197.72 |
| 10/26/06 | Barker Printing Co | Shane Evans catalog | 3,558.42 |
| 12/14/06 | Barker Printing Co | Bid forms | 226.46 |
| 12/07/06 | Barnes & Noble | Television Field Production | 160.95 |
| 09/25/06 | Barnes & Noble | Required text | 141.75 |
| 09/28/06 | Barnes & Noble | Books | 31.96 |
| 10/26/06 | Barnes & Noble | Required text | 29.85 |
| 09/21/06 | Barnett, Marta | Decorations-employee wellness kickoff | 38.00 |
| 09/14/06 | Barron's Educational Series | Books | 12.09 |
| 10/26/06 | Barron's Educational Series | Non required text | 1.67 |
| 09/11/06 | Barry, Cindy | Pledge/Steering Comm - Aug expense | 84.85 |
| 10/19/06 | Barry, Cindy | Fuel - van | 28.29 |
| 10/30/06 | Barry, Cindy | Lunch & CDs | 94.34 |
| 11/01/06 | Barry, Cindy | Auction cash box change | 364.50 |
| 11/02/06 | Barry, Cindy | Travel - Baltimore MC | 1,850.36 |
| 11/09/06 | Barry, Cindy | Easels | 143.94 |
| 12/21/06 | Barry, Cindy | UW meeting expense | 33.80 |
| 09/14/06 | Bartkoski, Kent J | Referee - soccer | 90.00 |
| 10/09/06 | Bartkoski, Kent J | Referee - soccer | 150.00 |
| 07/21/06 | Bartlett & West Engineers | Engineering services - Union stormwater | 45.00 |
| 09/14/06 | Bartlett & West Engineers | Engineering services - Yager drainage | 1,216.35 |
| 12/18/06 | Bartley, Christel D | Social studies methods supervisor | 50.00 |
| 10/12/06 | Barton Co Community College | Mileage - Great Bend to Salina | 67.23 |
| 07/13/06 | Barton, Janice | Research materials | 191.00 |
| 10/19/06 | Bauer, Cherie | 2006 Dean's Circle board | 103.50 |
| 10/30/06 | Bauer, Cherie | Food - WashCall | 136.25 |
| 11/06/06 | Bauer, Cherie | Food - WashCall | 24.55 |
| 08/28/06 | Baum Research & Development | AAA pro model bats | 755.00 |
| 09/21/06 | Baumgarten's | Supplies | 235.75 |
| 09/25/06 | Baumgarten's | Supplies | 1,172.20 |
| 07/10/06 | Bayens, Gerald | Travel - Hamilton Scotland | 1,370.88 |
| 08/21/06 | Beam, Karla E | Travel - Washington DC | 115.76 |
| 09/11/06 | Beam, Karla E | Travel - Lawrence | 92.78 |
| 09/28/06 | Beam, Karla E | Travel - Cedar Falls IA | 14.06 |
| 10/05/06 | Beam, Karla E | Travel - Stillwater OK | 64.62 |
| 10/16/06 | Beam, Karla E | Travel - Greeley, CO | 108.71 |
| 10/26/06 | Beam, Karla E | Travel - Salt Lake City UT | 222.15 |
| 11/06/06 | Beam, Karla E | Travel - Albuquerque NM | 65.97 |
| 11/09/06 | Beam, Karla E | Travel - Norman OK | 53.41 |
| 11/27/06 | Beam, Karla E | Travel - Atlanta GA | 317.23 |
| 10/16/06 | Bearman, Alan | Travel - Edund, OK | 61.80 |
| 08/07/06 | Beatty, Robert | Travel - Vietnam | 300.00 |
| 08/10/06 | Beatty, Robert | Travel - Vietnam | 2,798.80 |
| 09/18/06 | Beatty, Robert | Production fee | 100.00 |
| 09/28/06 | Beatty, Robert | Ink cartridges | 27.68 |
| 11/02/06 | Beatty, Robert | Travel - Norman OK | 753.58 |
| 08/24/06 | Beaver Run Resort & Conf | Travel - lodging - Denise Ottinger | 437.24 |
| 10/26/06 | Beaver Run Resort & Conf | Travel - lodging - Denise Ottinger | 57.16 |
| 07/20/06 | Becton Dickinson & Co | Swab dry culturette | 50.00 |
| 11/20/06 | Becton Dickinson & Co | Swab endocerv culturette | 90.75 |
| 12/21/06 | Beikmann, Valerie | Travel expenses | 105.30 |
| 08/10/06 | Bel Mug | Bod Blast water bottles | 797.00 |
| 10/19/06 | Belflower, Alisa | Guest performer | 100.00 |
| 11/06/06 | Belohlavek, George B | Travel - Hays KS | 166.05 |
| 11/09/06 | Belohlavek, George B | Travel - lodging - Advocacy mtg - Hays KS | 183.24 |
| 10/05/06 | Bender, Patricia | Travel - San Francisco | 684.20 |
| 10/19/06 | Bender, Patricia | Dart set to be used in class | 20.26 |
| 11/16/06 | Bender, Patricia | Travel - San Francisco | 115.80 |
| 10/12/06 | Benedictine College | Travel - reg fee - Holly Fisher | 60.00 |
| 11/20/06 | Benedictine College | WBB game guarantee | 2,500.00 |
| 07/06/06 | Bennett, Margann M | Travel - Columbia MO | 146.61 |
| 07/27/06 | Bennett, Margann M | Travel - Lindsborg KS | 95.18 |
| 08/07/06 | Bennett, Margann M | Post bar event by PDO at Varsity Blues | 111.42 |
| 09/21/06 | Bennett, Margann M | Travel - Wichita | 133.52 |
| 09/28/06 | Bennett, Margann M | Lunch - presenter - Cindy Neagle | 76.83 |
| 12/07/06 | Bennett, Margann M | Topeka Bar Assn golf tournament | 60.00 |
| 10/30/06 | Benningsdorf, Bruce | Volleyball recruiting - Brittany Benningsdorf | 37.50 |
| 11/02/06 | Berggren, Erik | Orchestra musician | 150.00 |
| 08/14/06 | Berkeley Electronic Press | Subscription | 150.00 |
| 11/02/06 | Berkeley Media LLC | Video order - Voices of the Orishas | 237.00 |
| 07/13/06 | Bernan | Renewal - electronic database | 1,250.00 |
| 07/17/06 | Bernan | Continuations | 174.90 |
| 08/03/06 | Bernan | Continuations | 174.90 |
| 09/28/06 | Bernan | Continuations | 174.90 |
| 10/12/06 | Berryman, Jason M | Guest speaker | 50.00 |
| 11/30/06 | Best Buy | Warranty | 599.98 |
| 12/11/06 | Best Buy | Commercial warranty | 60.00 |
| 10/03/06 | Best Buy Gov LLC | DVR for digital conversion (KTWU) | 2,025.00 |
| 11/27/06 | Best Buy Gov LLC | Sony cybershot camera | 578.97 |
| 12/14/06 | Beta Beta Beta | Member dues/honor cords/shipping | 28.00 |
| 12/11/06 | Bethel Community Church | Waiter service - Nov 06 | 79.34 |
| 07/13/06 | Better Business Bureau | SWS - 02/01/06 - 03/22/06 | 1,524.00 |
| 09/14/06 | Betty Geis | Travel - mileage - HS Day | 149.04 |
| 08/24/06 | Betty Red Leaf Collett | Mileage - Human Services interview | 245.68 |
| 10/05/06 | Betzen, Aimee M | Lunch | 12.88 |
| 10/09/06 | Biasco, Allen | 2006 Dean's Circle entertainment | 250.00 |
| 07/10/06 | Bibliographical Center | OCLC - May 06 | 598.83 |
| 07/13/06 | Bibliographical Center | Monthly OCLC ILL/DD OCLC/BCR | 11,213.71 |
| 08/10/06 | Bibliographical Center | OCLC - June 06 | 18,823.96 |
| 08/14/06 | Bibliographical Center | Monthly OLC ILL/DD | 1,751.67 |
| 09/14/06 | Bibliographical Center | Monthly OCLC/BCR | 2,507.03 |
| 09/18/06 | Bibliographical Center | IAC electronic databases | 8,953.65 |
| 09/21/06 | Bibliographical Center | Electronic databases | 47,122.72 |
| 10/12/06 | Bibliographical Center for R | OCLC - Aug 06 | 2,497.88 |
| 11/13/06 | Bibliographical Center for R | Monthly OCLC ILLDD | 2,167.76 |
| 12/14/06 | Bibliographical Center for R | OCLC for Oct 06 | 9,191.28 |
| 12/18/06 | Bibliographical Center for R | Monthly OCLC ILL/DD | 2,268.11 |
| 10/30/06 | BICSI | Subscription - Bob Stoller | 300.00 |
| 09/25/06 | Bieker, Kimberly A | Travel - Hays | 171.72 |
| 11/13/06 | Bieker, Kimberly A | Fall 06 WashCall | 45.00 |
| 07/13/06 | Big O Tires & Service Center | Gas charges 05/26-06/26/06 | 765.80 |
| 08/21/06 | Big O Tires & Service Center | 18 gal | 53.00 |
| 08/24/06 | Big O Tires & Service Center | Fuel - police vehicles | 534.10 |
| 09/18/06 | Big O Tires & Service Center | Fuel - police vehicles - Aug 06 | 684.18 |
| 09/21/06 | Big O Tires & Service Center | Fuel - KTWU - Aug 06 | 132.35 |
| 10/12/06 | Big O Tires & Service Center | Fuel - police vehicles - Sep 06 | 445.35 |
| 10/30/06 | Big O Tires & Service Center | Taurus repairs | 624.64 |
| 10/30/06 | Big O Tires & Service Center | Gas - van | 52.79 |
| 11/20/06 | Big O Tires & Service Center | Fuel - police vehicles | 551.86 |
| 11/20/06 | Big O Tires & Service Center | Taurus - cruise control/gasoline | 306.91 |
| 12/21/06 | Big O Tires & Service Center | Fuel - police vehicles | 524.01 |
| 12/21/06 | Big O Tires & Service Center | Red van | 23.00 |
| 08/21/06 | Big Sky Communications | CS50 wireless headset system | 238.00 |
| 10/05/06 | Big Sky Communications | Plantronics wireless office headset system | 567.00 |
| 08/03/06 | Bigger, Michael D | Award - Campus Beautification Sculpture | 1,000.00 |
| 10/30/06 | Bio Corporation | Cats, large dbl injected 90 | 2,092.50 |
| 07/17/06 | Biplane Ventures LLC | Labor & supplies - annual sculpture competition | 616.76 |
| 08/03/06 | Biplane Ventures LLC | Labor & supplies | 1,441.30 |
| 08/24/06 | Biplane Ventures LLC | Remove, prepare for repatinization, repatinate | 2,875.00 |
| 09/28/06 | Biplane Ventures LLC | Labor/supplies - sculpture competition | 227.28 |
| 10/12/06 | Bishop-Boydston, Jacquelyn J | Travel - KC | 22.64 |
| 12/21/06 | Bixel, Jennifer M | Travel - San Francisco | 215.52 |
| 08/14/06 | Bjerke, Susan L | Travel - lecturer candidate | 66.37 |
| 08/14/06 | BKD, LLP | Audit - 1st progress billing | 6,238.00 |
| 08/24/06 | BKD, LLP | Audit - 2nd progress billing | 10,460.00 |
| 10/26/06 | BKD, LLP | Audit - 3rd progress billing | 27,878.00 |
| 12/07/06 | BKD, LLP | Audit - 4th progress billing | 8,617.00 |
| 07/13/06 | Black Eye Productions inc | Public television broadcast & cable rights | 300.00 |
| 08/24/06 | Blackwell Publishing | Subscription - Journal of Financial Research | 95.00 |
| 10/26/06 | Blackwell Publishing | Subscription - Rob Weigand | 50.00 |
| 07/05/06 | Blackwell's Book Service | Books | 1,891.06 |
| 07/06/06 | Blackwell's Book Service | Books | 102.41 |
| 07/13/06 | Blackwell's Book Service | Books | 747.11 |
| 07/24/06 | Blackwell's Book Service | Books | 808.78 |
| 08/14/06 | Blackwell's Book Service | Books | 3,413.98 |
| 08/21/06 | Blackwell's Book Service | Books | 4,085.40 |
| 08/28/06 | Blackwell's Book Service | Books | 1,732.68 |
| 08/31/06 | Blackwell's Book Service | Books | 4,065.06 |
| 09/14/06 | Blackwell's Book Service | Books | 3,862.97 |
| 10/02/06 | Blackwell's Book Service | Books | 5,254.91 |
| 10/12/06 | Blackwell's Book Service | Books - Mabee Library | 4,064.29 |
| 11/06/06 | Blackwell's Book Service | Books | 4,283.94 |
| 11/16/06 | Blackwell's Book Service | Mabee Library books | 3,982.29 |
| 11/27/06 | Blackwell's Book Service | Books Mabee Library | 597.73 |
| 12/07/06 | Blackwell's Book Service | Mabee Library books | 3,897.37 |
| 12/21/06 | Blackwell's Book Service | Books | 6,296.93 |
| 07/20/06 | Blakley, Roger F | Award - Campus Beautification Sculpture | 1,000.00 |
| 11/13/06 | Blankenship, Deann | Travel - meeting | 243.59 |
| 11/20/06 | Blatcher, Robert | Official - MBB | 150.00 |
| 11/09/06 | Bledsoe, Abigail M | Travel - Kirksville MO | 50.03 |
| 12/04/06 | BLES-Betz Laundry Equip | Repair Maytag dryer | 86.25 |
| 10/02/06 | Blue Cross Blue Shield of KS | Health insurance lag report | 100.00 |
| 10/26/06 | Blue Sky | T-shirts - cheer squad's camp | 710.50 |
| 10/19/06 | Bluml, Joel F | Travel - conf fee/airfare - Dallas TX | 365.20 |
| 11/09/06 | Bluml, Joel F | Travel - Austin TX | 407.15 |
| 07/05/06 | Blumreich, Ashley A | Registration - KSRT meeting | 40.00 |
| 08/24/06 | BNA Books | Continuations | 311.33 |
| 10/09/06 | BNA Books | Continuations | 119.51 |
| 11/02/06 | BNA Books | Continuations | 176.09 |
| 11/27/06 | BNA Books | Law Library Continuations | 360.92 |
| 12/04/06 | BNA Books | Law Library continuations | 171.82 |
| 12/14/06 | BNA Books | Law Library continuations | 576.92 |
| 12/21/06 | BNA Books | Continuations | 171.82 |
| 08/10/06 | Bob Florence Contractor Inc | Repair vandalized window - Stoffer | 1,865.85 |
| 10/09/06 | Bob Florence Contractor Inc | Misc ceiling tile, etc & repairs as needed | 661.66 |
| 10/24/06 | Bob Florence Contractor Inc | New oven cabinet in serving kitchen - Mulvane | 24,303.00 |
| 11/30/06 | Bob Florence Contractor Inc | Repair/finish plaque board & infill ticket counter | 2,151.00 |
| 12/04/06 | Bob Florence Contractor Inc | Misc ceiling tile, etc & repairs | 2,384.74 |
| 09/11/06 | Bob Swerer Productions | Premiums | 17.95 |
| 10/05/06 | Bob Woodley Memorial | Required text | 75.60 |
| 10/05/06 | Bogle, Donald | Brown Foundation 2006 guest speaker | 3,000.00 |
| 12/18/06 | Bolen, Tamela K | Travel - Lawrence KS | 24.08 |
| 11/16/06 | Bolen, Tamela K | Travel - Holton KS | 26.73 |
| 10/30/06 | Boncella, Robert | Travel - Reno NV | 1,161.35 |
| 11/02/06 | Boncella, Robert | Travel - China | 413.05 |
| 10/19/06 | Bond Schoeneck & King PLLC | Services - legal | 479.00 |
| 11/27/06 | Bond Schoeneck & King PLLC | Services - legal | 6,451.55 |
| 12/18/06 | Bond Schoeneck & King PLLC | Services - legal | 492.25 |
| 11/06/06 | Bond, Julia K | Refreshments - Spanish Club | 5.75 |
| 08/10/06 | Bonitas International LLC | Resale - merchandise | 749.00 |
| 07/20/06 | Booksellers | Continuations | 35.00 |
| 11/16/06 | Boor, Glenn | Official - MBB | 125.00 |
| 12/18/06 | Boor, Glenn | Official - WBB | 150.00 |
| 10/19/06 | Borden, Bradley T | Travel - Toronto, Canada | 1,139.31 |
| 11/09/06 | Borden, Bradley T | Guest speaker expenses | 635.09 |
| 12/07/06 | Borden, Bradley T | Travel - Denver CO | 550.66 |
| 12/21/06 | Bosse, Eric E | Travel - airfare - Rome, Italy | 894.84 |
| 08/10/06 | Bossler Brown & Associates | Temporary certified PC technicians | 674.88 |
| 08/17/06 | Bossler Brown & Associates | Time worked - computer installation | 2,195.64 |
| 09/05/06 | Bossler Brown & Associates | Temporary certified PC technicians | 2,188.80 |
| 09/18/06 | Bossler Brown & Associates | Temporary certified PC technicians | 2,188.80 |
| 09/28/06 | Boston Marriott Copley Place | Travel - lodging - CCAS annual meeting | 1,882.41 |
| 11/27/06 | Bostwick, John | Law Library supplies | 153.21 |
| 07/06/06 | Bottom Dollar Office Supply | Toner cartridge - laser jet | 197.98 |
| 07/10/06 | Bottom Dollar Office Supply | Copy paper | 115.96 |
| 07/13/06 | Bottom Dollar Office Supply | Copy paper | 242.43 |
| 07/20/06 | Bottom Dollar Office Supply | Supplies | 740.62 |
| 07/24/06 | Bottom Dollar Office Supply | Supplies | 31.61 |
| 07/31/06 | Bottom Dollar Office Supply | Supplies | 225.57 |
| 08/03/06 | Bottom Dollar Office Supply | Supplies | 819.98 |
| 08/21/06 | Bottom Dollar Office Supply | Copy paper 84 bright | 264.90 |
| 08/28/06 | Bottom Dollar Office Supply | Supplies | 390.30 |
| 08/31/06 | Bottom Dollar Office Supply | Supplies | 72.71 |
| 09/11/06 | Bottom Dollar Office Supply | Mailers | 97.09 |
| 09/21/06 | Bottom Dollar Office Supply | Office supplies | 373.82 |
| 09/25/06 | Bottom Dollar Office Supply | Copy paper | 217.96 |
| 10/02/06 | Bottom Dollar Office Supply | Office supplies | 21.93 |
| 10/09/06 | Bottom Dollar Office Supply | Office supplies | 87.75 |
| 10/19/06 | Bottom Dollar Office Supply | Supplies | 121.00 |
| 10/26/06 | Bottom Dollar Office Supply | Copy paper | 257.70 |
| 10/30/06 | Bottom Dollar Office Supply | Office supplies | 421.69 |
| 11/09/06 | Bottom Dollar Office Supply | Office supplies | 586.05 |
| 11/13/06 | Bottom Dollar Office Supply | Low odor dry erase markers - black | 236.38 |
| 11/20/06 | Bottom Dollar Office Supply | Office supplies | 22.98 |
| 12/04/06 | Bottom Dollar Office Supply | Calendars/planners | 203.70 |
| 12/14/06 | Bottom Dollar Office Supply | Pens | 8.28 |
| 12/18/06 | Bottom Dollar Office Supply | Office supplies | 490.84 |
| 12/21/06 | Bottom Dollar Office Supply | Copy paper | 279.06 |
| 09/14/06 | Bottorff, Ellen | Accompanist for oboe recital | 150.00 |
| 11/30/06 | Bowen, Kris | Travel - California-Phila | 550.00 |
| 11/20/06 | Bowhay, Vincent E | Root beer keg - Safe Ride kick-off | 55.94 |
| 11/27/06 | Bowhay, Vincent E | Dinner - Bernie McGrenahan | 60.00 |
| 12/04/06 | Boy Scouts of America | Concession hours worked - football games | 285.67 |
| 07/20/06 | BP | Gasoline - president's car | 80.74 |
| 08/17/06 | BP | Gasoline - president's car | 71.84 |
| 09/21/06 | BP | Gasoline - president's car | 44.13 |
| 10/16/06 | BP | Gasoline - president's car | 100.92 |
| 11/16/06 | BP | Gasoline - president's car | 90.60 |
| 12/18/06 | BP | Gasoline - president's car | 42.44 |
| 11/16/06 | Brace International Inc | Max shoulder X-large left | 177.95 |
| 09/25/06 | Bracker's Good Earth Clays | 1 Phase, vent system | 2,415.00 |
| 10/05/06 | Bracker's Good Earth Clays | Supplies | 495.00 |
| 10/12/06 | Bracker's Good Earth Clays | L&L e23T KILN; 208V, 1 Phase | 2,989.94 |
| 11/30/06 | Bradley University Continuin | Membership renewal - NCCSS | 150.00 |
| 11/09/06 | Brady, Amber D | KAT homecoming float supplies | 70.28 |
| 11/06/06 | Branaman, Bradley L | Meeting expense | 15.00 |
| 11/07/06 | Branson, Vernon | Linesman - football | 215.00 |
| 09/07/06 | Brat Wear | Bicycle shorts | 735.00 |
| 09/21/06 | Brat Wear | Bicycle shirts | 1,230.00 |
| 11/20/06 | BREG Inc | Shipping | 14.53 |
| 07/31/06 | Brent Johnson | Award - Charles Rehkopf competition | 100.00 |
| 11/13/06 | Brent, Christopher | Homecoming float supplies | 145.76 |
| 11/30/06 | Brewer, Richard F | Official - WBB | 200.00 |
| 11/30/06 | Brewer, Richard F | Official - WBB | 200.00 |
| 12/14/06 | Brewer, Richard F | Official - WBB | 200.00 |
| 12/04/06 | Brickyard Bard Inn & Cater | Dinner @ Dean Rich's home | 545.00 |
| 11/27/06 | Brickyard Barn Inn & Cater | Dinner - faculty recruitment comm - LMcMillan | 1,350.93 |
| 12/07/06 | Brickyard Barn Inn & Cater | Dinner - faculty recruitment comm - Sjones | 587.08 |
| 12/14/06 | Brickyard Barn Inn & Cater | Dinner - dean recruitment - K Harrison | 360.10 |
| 10/12/06 | Brighter Child Interactive | Books | 6,090.00 |
| 07/10/06 | Brill | Subscription | 245.85 |
| 12/11/06 | Brinkley, Vickie D | Express mail to Kenya | 24.00 |
| 09/21/06 | Broadcasting & Cable | Subscription - 10/01/06-09/30/07 | 199.99 |
| 07/20/06 | Broadway's Lost Treasures | Premiums | 13.00 |
| 12/21/06 | Broadway's Lost Treasures | DVDs, VHS | 538.95 |
| 10/02/06 | Brodart Co | Steel AV cart, pneumatic | 651.67 |
| 12/04/06 | Broeckelman, Summer B | Finals week goody bags student athletes | 217.64 |
| 10/12/06 | Brookshire, Jack | Adjudicator for marching band | 200.00 |
| 08/07/06 | Brouddus, Eileen | Travel - Baltimore MD | 294.03 |
| 09/05/06 | Brown, Bettie J | Flowers - Dolan funeral | 32.19 |
| 09/21/06 | Brown, Bettie J | Travel - Hutchinson | 149.24 |
| 12/18/06 | Brown, Beverlyn | Office supplies | 21.10 |
| 10/05/06 | Brown, Christopher J | Pedialyte | 18.66 |
| 10/09/06 | Brown, Christopher J | Travel - Wichita | 18.50 |
| 11/30/06 | Brown, David | Official - WBB | 150.00 |
| 12/07/06 | Brown, Kenneth M | Travel - San Antonio | 302.05 |
| 07/05/06 | Brown, Kimberly R | Meeting Fee | 40.00 |
| 09/21/06 | Brown's Medical Imaging | X-ray film | 554.42 |
| 11/30/06 | Brown's Medical Imaging | 98 Toshiba 1.0-2.0 tube w/90 degree horns | 1,890.00 |
| 09/07/06 | Brown's Tree Service | Labor, tools & equipment | 1,650.00 |
| 11/27/06 | Brown's Tree Service | Labor, material, and equipment | 925.00 |
| 08/17/06 | Broyles Inc | Procedure of printing reports-totalizer readings | 90.00 |
| 12/21/06 | Brunin, Kathy J | Travel - Johnson Co CC | 57.06 |
| 10/23/06 | Bruno, Tom | Umpire - football | 215.00 |
| 12/14/06 | Buchholz, Beth A | Meeting supplies expenses | 19.78 |
| 11/16/06 | Buller, Rachel E | Honorarium - guest lecturer | 150.00 |
| 10/30/06 | Bullfrogs Live | Lodging - Comedy Nite | 350.00 |
| 10/12/06 | Burchess, Sheila K | Exp to British Parliament internship | 748.60 |
| 10/26/06 | Burchess, Shelia K | Travel - lodging - London internship | 1,526.17 |
| 12/04/06 | Burchess, Shelia K | British Parliament internship | 1,038.58 |
| 11/16/06 | Burdett, Stephanie | Dev of Strategic Planning workshop | 200.00 |
| 12/07/06 | Burdett, Stephanie | Instruction CE7528 | 240.00 |
| 10/26/06 | Bureau of Vital Statistics | Death certificate - Richard Cunningham | 13.00 |
| 11/30/06 | Bureau of Vital Statistics | Death certificate - Kenneth Dolan | 13.00 |
| 12/14/06 | Burgess, Sally A | Travel - fall semester | 195.25 |
| 07/05/06 | Burkdoll, Heather L | Registration - KSRT meeting | 40.00 |
| 07/31/06 | Burlingame Concrete Construc | 3130 Shadow Lane - patio/ADA access | 14,060.00 |
| 09/11/06 | Burlingame Concrete Construc | 3130 Shadow Lane - patio/ADA access | 14,060.00 |
| 11/13/06 | Burney Van Stone Inc | Solitar conference table & 6 contessa chairs | 4,497.40 |
| 12/07/06 | Burney Van Stone Inc | Dial-a-Tilt, Tilt & Swivel keyboard arm | 305.26 |
| 07/31/06 | Burnidge, Cara L | Award - Charles Rehkopf competition | 600.00 |
| 10/12/06 | Burns, John W | Lodging - athletic training clinical stu | 42.00 |
| 10/30/06 | Burns, John W | Lodging - athletic training clinical stu | 50.00 |
| 11/09/06 | Burns, John W | Lodging - athletic training clinical stu | 73.62 |
| 12/07/06 | Burns, Tim | Travel expenses | 538.62 |
| 12/14/06 | Burns, Tim | Travel - meeting | 215.01 |
| 07/10/06 | Burrows Company | Paperpak products | 41.50 |
| 08/28/06 | Burrows Company | Medical supplies | 325.61 |
| 09/11/06 | Burrows Company | Tidi products 3 ply | 22.86 |
| 09/21/06 | Burrows Company | Box disp biop punch 3MM | 63.17 |
| 10/02/06 | Burrows Company | Medical supplies | 160.57 |
| 10/12/06 | Burrows Company | 1 cs graham towel | 22.40 |
| 11/27/06 | Burrows Company | Medical supplies | 115.37 |
| 12/07/06 | Burrows Company | Becton Dickinson sharps | 31.93 |
| 10/30/06 | burton + BURTON | Resale - gifts | 164.16 |
| 09/14/06 | Burton, Andrea T | Travel - Hutchinson | 169.18 |
| 09/11/06 | Burt's Bees Inc | Resale - Gifts | 386.48 |
| 11/06/06 | Business Perspectives | Subscription to Annual Print | 200.00 |
| 11/09/06 | Business Perspectives | Submission for paper | 170.00 |
| 09/28/06 | Butcher, Howard K | Honorarium - speaker | 1,186.10 |
| 09/14/06 | Butler County Community Coll | Travel - mileage - HS Day | 130.41 |
| 10/12/06 | Butler, Greg A | Travel - Ottawa to Manhattan | 42.52 |
| 10/16/06 | Byrne, Paul F | Travel - Minneapolis MN | 787.96 |
| Date | Payee | Description | Amount |
| 12/14/06 | C&S Solutions | 5 clinical simulations | 1,150.00 |
| 07/17/06 | C2F Inc | Supplies | 88.68 |
| 10/16/06 | C2F Inc | Supplies | 476.24 |
| 10/26/06 | C2F Inc | Freight | 751.78 |
| 10/12/06 | CAA - College Art Assn | Membership renewal - 2007 | 300.00 |
| 07/06/06 | CAAHEP | Institutional fee - Respiratory Therapy | 450.00 |
| 07/24/06 | CAATE-Commision on Accredi | Accreditation institutional fees - athletic training | 450.00 |
| 08/14/06 | CALI - Center for Computer | Membership - FY07 consortium | 4,000.00 |
| 12/18/06 | California Princeton Fulfill | Required books | 50.00 |
| 12/07/06 | Camarda, Karen D | Travel - St Louis MO | 443.62 |
| 07/05/06 | Cambium Learning | Dibels | 414.54 |
| 07/27/06 | Cambridge Tree Care | Labor, material & equipment | 47.00 |
| 10/12/06 | Cambridge Tree Care | Labor, materials, equipment | 95.00 |
| 09/28/06 | Cambridge University Press | Books | 149.16 |
| 10/26/06 | Cambridge University Press | Books | 33.75 |
| 12/18/06 | Cambridge University Press | Books | 149.97 |
| 11/20/06 | Cameron University | WBB game guarantee | 2,000.00 |
| 08/10/06 | Camp David | Soft goods | 401.44 |
| 09/25/06 | Camp David | Soft goods | 986.53 |
| 10/09/06 | Camp David | Soft goods | 193.40 |
| 11/02/06 | Camp David | Soft goods | 879.46 |
| 11/20/06 | Camp David | Soft goods | 2,038.92 |
| 12/14/06 | Camp David | Soft goods | 888.11 |
| 07/27/06 | Camp Hills Books | Books | 33.50 |
| 10/12/06 | Campbell, Brock A | Travel - Gardner to Manhattan | 56.70 |
| 11/27/06 | Campbell, Christine C | Co-sponsored lunch | 140.62 |
| 09/07/06 | Campbell, Elizabeth A | Travel - Wichita | 341.47 |
| 10/12/06 | Campbell, Elizabeth A | Mileage - Sept 06 | 86.27 |
| 12/18/06 | Campbell, Elizabeth A | Travel - clinical visits - Sept 06 | 18.83 |
| 12/21/06 | Campbell, Elizabeth A | Travel - airfare - Australia | 2,572.37 |
| 09/25/06 | CAMPP | Dues - 06-07 | 75.00 |
| 11/09/06 | Campus Crusade for Christ | Campus Crusade - homecoming float supplies | 108.63 |
| 08/22/06 | CampusTech Inc | Red 3GL single for Mac | 1,058.35 |
| 08/03/06 | CampusTech Inc | Photoshop Cs2 (MAC) software | 288.85 |
| 08/03/06 | Canada Law Book Inc | Continuations | 203.05 |
| 09/21/06 | Canada Law Book Inc | Continuations | 203.05 |
| 10/09/06 | Canada Law Book Inc | Continuations | 203.05 |
| 11/02/06 | Canada Law Book Inc | Continuations | 203.05 |
| 12/04/06 | Canada Law Book Inc | Law Library continuations | 203.05 |
| 07/31/06 | Cann, Steven | Food & beverages | 61.06 |
| 11/09/06 | Cann, Steven | Mock trial ballots | 480.00 |
| 11/16/06 | Cann, Steven | Mock trial mini tournament expenses | 394.11 |
| 11/27/06 | Cann, Steven | Mock Trial | 240.00 |
| 10/12/06 | Cannon Design | Telecommunication design - Stoffer Hall | 3,927.75 |
| 12/18/06 | Cannon Design | Telecommunication design - Stoffer Hall | 1,188.32 |
| 12/21/06 | Cannon Design | Telecommunication design - Stoffer Hall | 5,237.00 |
| 11/09/06 | Cao, Tian Y | Guest lecturer international programs | 1,000.00 |
| 07/17/06 | Capital Belt & Supply Inc | Misc belts- Jun 06 | 525.97 |
| 08/07/06 | Capital Belt & Supply Inc | Misc belts - July 06 | 81.12 |
| 09/07/06 | Capital Belt & Supply Inc | Misc belts - Aug 06 | 116.26 |
| 10/05/06 | Capital Belt & Supply Inc | Misc belts - Sep 06 | 202.97 |
| 11/06/06 | Capital Belt & Supply Inc | Misc belts - Oct 06 | 11.25 |
| 12/07/06 | Capital Belt & Supply Inc | Misc belts - Nov 06 | 184.43 |
| 10/05/06 | Capital City Oil Inc | Fuel - mobile health unit | 195.18 |
| 11/06/06 | Capital City Oil Inc | Fuel - van | 68.23 |
| 12/14/06 | Capital City Oil Inc | Fuel - van | 72.73 |
| 10/09/06 | Capital City Taxi | Safe Ride - Sep 06 | 49.50 |
| 11/09/06 | Capital City Taxi | Safe Ride - Oct 06 | 191.50 |
| 12/14/06 | Capital City Taxi | Safe Ride - Nov 06 | 336.25 |
| 07/13/06 | Capital Graphics Inc | Posters | 460.00 |
| 08/03/06 | Capital Graphics Inc | Business card film | 16.00 |
| 08/28/06 | Capital Graphics Inc | Football game tickets | 2,255.00 |
| 10/05/06 | Capital Graphics Inc | Peers, Garcia & Project Text Panel | 220.00 |
| 10/30/06 | Capital Graphics Inc | Bid flyer film | 103.00 |
| 11/09/06 | Capital Graphics Inc | Senior Day photos - volleyball & soccer | 15.00 |
| 07/13/06 | Capital Label LLC | Mailing labels | 194.88 |
| 10/09/06 | Capital Label LLC | 06/07 stickers | 94.37 |
| 11/09/06 | Capital Label LLC | 1000 WU name tags | 113.78 |
| 12/21/06 | Capital Label LLC | Mailing labels | 194.88 |
| 07/17/06 | Capitol City Office Products | Supplies | 50.83 |
| 07/20/06 | Capitol City Office Products | Supplies | 80.47 |
| 09/14/06 | Capitol City Office Products | Supplies | 1,076.44 |
| 10/09/06 | Capitol City Office Products | Supplies | 5.76 |
| 10/12/06 | Capitol City Office Products | Supplies | 39.67 |
| 10/26/06 | Capitol City Office Products | Electronics | 98.26 |
| 11/02/06 | Capitol City Office Products | Required text | 349.77 |
| 11/13/06 | Capitol City Office Products | Supplies | 63.88 |
| 12/04/06 | Capitol City Office Products | Supplies | 596.17 |
| 12/14/06 | Capitol City Office Products | Office supplies | 287.78 |
| 12/21/06 | Capitol Concrete Products Co | Parking lot bumpers – phone bid to Ed Wiss | 635.00 |
| 07/06/06 | Capitol Plaza Hotel | Lodging - Larry Putt | 283.02 |
| 07/10/06 | Capitol Plaza Hotel | Lodging - Honi | 283.02 |
| 07/13/06 | Capitol Plaza Hotel | Meal - Mike Mixdorf | 11.42 |
| 07/17/06 | Capitol Plaza Hotel | Banquet room rental & AV connect | 19,596.44 |
| 07/20/06 | Capitol Plaza Hotel | Meal - recruit - Kate Hampson | 22.23 |
| 07/24/06 | Capitol Plaza Hotel | Lodging - Renata Germano | 188.68 |
| 07/31/06 | Capitol Plaza Hotel | Julie Olson gala room | 294.96 |
| 08/10/06 | Capitol Plaza Hotel | Lodging - Andy Litinsky | 94.34 |
| 08/14/06 | Capitol Plaza Hotel | Lodging - Arnas Palaima | 94.34 |
| 08/17/06 | Capitol Plaza Hotel | Lodging - Eric Bosse | 351.20 |
| 09/07/06 | Capitol Plaza Hotel | Lodging - Shannon Kelley | 73.14 |
| 09/11/06 | Capitol Plaza Hotel | Lodging - Allison Volkens | 146.28 |
| 09/18/06 | Capitol Plaza Hotel | Lodging - referees - VB tournament | 219.42 |
| 09/21/06 | Capitol Plaza Hotel | Lodging - Wallace | 1,886.80 |
| 09/28/06 | Capitol Plaza Hotel | Lodging - candidate | 94.34 |
| 10/09/06 | Capitol Plaza Hotel | Lodging - Gary Schirr | 94.34 |
| 10/23/06 | Capitol Plaza Hotel | Lodging - Xiaofeng Peng | 94.34 |
| 10/26/06 | Capitol Plaza Hotel | Lodging/food - Judge Ronald Greenberg | 801.42 |
| 11/16/06 | Capitol Plaza Hotel | Lodging - Mom Nonnie etiquette dinner | 94.34 |
| 11/27/06 | Capitol Plaza Hotel | Lodging - faculty candidate - M Gomez | 525.76 |
| 12/04/06 | Capitol Plaza hotel | Lodging - Cameron University - per contract | 511.98 |
| 12/11/06 | Capitol Plaza hotel | Lodging - faculty candidate - L McMillan | 265.00 |
| 12/14/06 | Capitol Plaza Hotel | Lodging - faculty candidate - Mary Pat Byrn | 377.36 |
| 12/21/06 | Capitol Plaza Hotel | Lodging - Jennifer Rogers | 155.41 |
| 09/25/06 | Capper Foundation | Donation - Fall 05 Barristers Ball | 8,500.00 |
| 10/26/06 | Cardona Coffee LLP | Coffee supplies | 28.95 |
| 08/17/06 | Carey, Lisa K | Travel - KC | 57.08 |
| 08/17/06 | Carey, Lisa K | Travel - Oklahoma City | 63.00 |
| 09/07/06 | Carey, Lisa K | Softball - Emporia | 550.00 |
| 09/07/06 | Carey, Lisa K | Softball - KU | 800.00 |
| 09/07/06 | Carey, Lisa K | Softball - Norman OK | 1,000.00 |
| 11/09/06 | Carey, Renee M | HALO homecoming float supplies | 113.35 |
| 12/21/06 | Carey, Renee M | Adopt-A-Family | 88.70 |
| 08/28/06 | Carl Bloom Assoc Inc | May additional gift appeal effort - 2 piece | 4,169.49 |
| 12/07/06 | Carl Bloom Assoc Inc | Job 4030-2712 1st half Nov 06 acquisition | 15,805.89 |
| 09/14/06 | Carl Redden | Travel - Coffeyville - HS Day | 145.80 |
| 09/14/06 | Carlene Kaiser | Travel - mileage - HS Day | 81.00 |
| 12/14/06 | Carlisle, Michael | Travel - Wichita | 135.27 |
| 11/09/06 | Carlson Wagonlit Travel/Sunf | Travel - Boca Raton FL - MBB | 6,385.28 |
| 11/20/06 | Carlson Wagonlit Travel/Sunf | Travel - airfare/hotel - Bob Chipman - LasVegas | 256.94 |
| 07/13/06 | Carlson Wagonlit Travel/Sunfl | Travel - airfare | 800.00 |
| 07/20/06 | Carlson Wagonlit Travel/Sunfl | Lodging - Excalibur Hotel - MBB LV | 500.00 |
| 07/27/06 | Carlson Wagonlit Travel/Sunfl | Lodging - MBB - China | 37,220.40 |
| 08/03/06 | Carlson Wagonlit Travel/Sunfl | Final pymt - airfare - FB team | 33,490.78 |
| 08/17/06 | Carlson Wagonlit Travel/Sunfl | Private car compartment | 75.00 |
| 09/21/06 | Carlson Wagonlit Travel/Sunfl | Travel - lodging/air - MBB - Las Vegas, final pymt | 7,952.70 |
| 08/21/06 | Carol Cline | Travel - summer courses | 140.94 |
| 09/21/06 | Carolina Academic Press | Books | 6,337.99 |
| 08/07/06 | Caroline Fox | WU interview expense - mileage | 165.65 |
| 09/25/06 | Carpenter, Cassie J | Travel - PAD convention | 84.04 |
| 08/24/06 | Carr, Zachary J | Entertainment - Scorch on the Porch | 100.00 |
| 07/20/06 | Carrasco Cooper, Marsha L | Food & drinks - meeting | 87.35 |
| 09/07/06 | Carrasco Cooper, Marsha L | Travel - Indianapolis IN | 96.71 |
| 09/14/06 | Carrasco Cooper, Marsha L | Dinner for counselors | 39.96 |
| 10/19/06 | Carrasco Cooper, Marsha L | Travel - Little Rock AR | 1,892.42 |
| 11/02/06 | Carrasco Cooper, Marsha L | Travel - airfare - New Orleans | 205.19 |
| 12/07/06 | Carrasco Cooper, Marsha L | Travel - New Orleans | 690.23 |
| 11/02/06 | Carrigan, Robert C | Homecoming float supplies | 56.91 |
| 07/20/06 | Carson, Ellen K | Printer cartridges | 42.97 |
| 08/17/06 | Carson, Ellen K | Office supplies | 59.06 |
| 10/19/06 | Carson, Ellen K | Travel - KC | 357.77 |
| 07/10/06 | Carswell | Continuations | 76.25 |
| 07/17/06 | Carswell | Continuations | 250.50 |
| 07/20/06 | Carswell | Continuations | 28.25 |
| 08/03/06 | Carswell | Continuations | 548.45 |
| 08/10/06 | Carswell | Law Library Continuations | 79.04 |
| 08/24/06 | Carswell | Continuations | 315.65 |
| 09/05/06 | Carswell | Continuations | 175.50 |
| 09/11/06 | Carswell | Continuations | 278.50 |
| 09/14/06 | Carswell | Continuations | 352.50 |
| 09/21/06 | Carswell | Continuations | 17.25 |
| 10/09/06 | Carswell | Continuations | 16.25 |
| 10/12/06 | Carswell | Continuations | 1,004.25 |
| 10/19/06 | Carswell | Continuations | 6,988.20 |
| 11/02/06 | Carswell | Continuations | 132.11 |
| 11/27/06 | Carswell | Law Library continuations | 524.40 |
| 12/04/06 | Carswell | Law Library continuations | 6,177.44 |
| 12/14/06 | Carswell | Law Library continuations | 243.00 |
| 12/21/06 | Carswell | Continuations | 21.50 |
| 07/05/06 | Cascade HealthCare Products | Elite 200 doppler probes & batteries | 1,010.75 |
| 10/09/06 | CASE | Membership 06-07 | 115.00 |
| 10/19/06 | CASE | Membership dues - student ambassadors | 115.00 |
| 10/09/06 | Case, Craig A | EKG machine | 2,000.00 |
| 07/13/06 | Case, Jennifer A | Travel - Denver CO | 517.80 |
| 11/09/06 | Cassell, Gene | Travel - KCMO | 52.65 |
| 08/14/06 | Cassell, Regina | Meal - mass media candidate | 70.15 |
| 08/24/06 | Cassell, Regina | Gas card promotion expense | 150.00 |
| 07/31/06 | Castillo, Kristina R | Travel - Odessa TX | 30.38 |
| 11/16/06 | Castillo, Kristina R | Travel - N Central KS | 20.71 |
| 09/28/06 | CASUU | Membership renewal - 06-07 | 150.00 |
| 09/14/06 | Catherine Helliams | Travel - mileage - HS Day | 36.45 |
| 11/20/06 | Catholic Campus Center | Expenses | 703.81 |
| 10/12/06 | CB Sciences inc | Disposable electrodes & mouth pieces | 398.00 |
| 07/27/06 | CBORD Group Inc | Annual maintenance fees - CBORD | 33,305.49 |
| 08/24/06 | CBORD Group Inc | Power cable | 969.20 |
| 08/31/06 | CBORD Group Inc | Micros 3700 workstation 4 hardware | 2,942.46 |
| 11/09/06 | CBORD Group Inc | IP-MDB vending interface reader | 3,821.70 |
| 11/30/06 | CBORD Group Inc | Maintenance plan - TPS-MNT | 241.27 |
| 08/24/06 | CBS Radio | Ad - radio - MINK Law Day | 1,775.00 |
| 08/31/06 | CCH Inc | Law Library continuations | 3,024.00 |
| 12/04/06 | CCH Inc | Law Library continuations | 31,151.97 |
| 12/18/06 | CCH Inc | Law Library continuations | 7,428.00 |
| 10/05/06 | CCUMC | Membership - institutional | 325.00 |
| 12/04/06 | CDW Government Inc | Targus platinum deluxe notebook case | 65.18 |
| 07/10/06 | CDW Government Inc | Vmware infrastructure 3 standard | 5,440.00 |
| 07/31/06 | CDW Government Inc | Fellowes might surge suppressors | 1,960.00 |
| 09/11/06 | CDW Government Inc | NEC MultiSync LCD flat scr monitors | 1,299.22 |
| 10/02/06 | CDW Government Inc | Cyan | 195.72 |
| 10/12/06 | CDW Government Inc | CA Integrated Threat Mgmt (v8) Migration | 7,627.50 |
| 10/30/06 | CDW Government Inc | Color toner | 1,852.13 |
| 12/14/06 | CDW Government Inc | Epson flatbed scanner | 1,050.00 |
| 09/25/06 | Center for Academic Inte | Membership dues | 475.00 |
| 10/19/06 | Center for Education & Emplo | Higher Education Law renewal | 104.95 |
| 09/21/06 | Center for Education & Emplo | Continuations | 124.95 |
| 12/21/06 | Center for Manual Medicine | Services | 285.00 |
| 12/04/06 | Center Studio Physical Thera | Heart of Pilates | 90.00 |
| 09/07/06 | Central Missouri State Univ | Registration fee - Caree |