Washburn University - Check Register - 07/01/06 - 12/31/06

A

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
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

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
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

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
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 - Career Fair	125.00
12/18/06	Centriq Foss LLC	Duane Myers - Class	1,625.00
07/06/06	Century United Co Inc	Copier charges	314.47
07/10/06	Century United Co Inc	Rental & SS plan purchasing office	492.80
07/13/06	Century United Co Inc	Rental - monthly & SS plan	1,962.15
07/17/06	Century United Co Inc	Copier charges	175.00
07/20/06	Century United Co Inc	Copier charges	1,740.08
07/27/06	Century United Co Inc	Copier charges	244.45
08/03/06	Century United Co Inc	Copier Law Clinic	457.65
08/03/06	Century United Co Inc	Savin Copier 4035esp system	3,883.80
08/07/06	Century United Co Inc	Copier charges	153.00
08/07/06	Century United Co Inc	Savin 3515F basic copier	842.27
08/10/06	Century United Co Inc	Rental - copier	326.70
08/14/06	Century United Co Inc	Copier CS	762.55
08/17/06	Century United Co Inc	Copier usage	448.96
08/21/06	Century United Co Inc	Copier - Dean's office	399.19
08/24/06	Century United Co Inc	Copier charges	131.50
08/28/06	Century United Co Inc	Copier charges	312.06
08/31/06	Century United Co Inc	Copier charges	144.35
09/05/06	Century United Co Inc	Copier - law clinic	59.20
09/07/06	Century United Co Inc	Copier charges	251.75
09/11/06	Century United Co Inc	Copier charges	3,135.98
09/14/06	Century United Co Inc	Copier charges - VPAT office	916.32
09/21/06	Century United Co Inc	Copier charges	693.49
09/25/06	Century United Co Inc	Copier charges	465.94
09/28/06	Century United Co Inc	Rental - copier	153.00
10/02/06	Century United Co Inc	Monthly lease agreement	78.00
10/05/06	Century United Co Inc	Copier charges	103.80
10/09/06	Century United Co Inc	Copier charges	90.46
10/12/06	Century United Co Inc	Copier charges	612.18
10/16/06	Century United Co Inc	Copier - career services	7,611.24
10/19/06	Century United Co Inc	Ricoh copier usage	451.58
10/23/06	Century United Co Inc	Copier - room 203	1,474.46
10/26/06	Century United Co Inc	Copies	234.60
10/30/06	Century United Co Inc	Copier charges	126.00
11/02/06	Century United Co Inc	Overage charges for year	492.44
11/06/06	Century United Co Inc	Copier charges	82.50
11/09/06	Century United Co Inc	Rental & SS plan	156.55
11/13/06	Century United Co Inc	Rental - maint agreement - WU Police	2,245.50
11/16/06	Century United Co Inc	Rental - copy machine	537.91
11/20/06	Century United Co Inc	October lease	1,872.60
11/27/06	Century United Co Inc	Rental - WV office copier	404.95
12/04/06	Century United Co Inc	Annual equipment rental & service - Savin	4,621.44
12/07/06	Century United Co Inc	WLC copier	972.84
12/14/06	Century United Co Inc	Copier career services	4,058.06
12/18/06	Century United Co Inc	Copier charges - Nov/Dec 06	369.15
12/21/06	Century United Co Inc	Rental - copy machine	175.42
10/05/06	Chaffee-McClure, Zachary L	Food - moot court orientation	107.45
11/02/06	Chambers, Wes	Travel - meeting - Salina	63.18
12/07/06	Chambers, Wes	Travel expenses	524.12
07/24/06	Champion Custom Products	Soft goods	530.05
07/27/06	Champion Custom Products	Soft goods	1,123.72
09/25/06	Champion Custom Products	Soft goods	704.02
11/02/06	Champion Custom Products	Soft goods	1,058.96
11/13/06	Champion Custom Products	Soft goods	1,472.58
12/14/06	Champion Custom Products	Soft goods	314.36
12/18/06	Champion Custom Products	Soft goods	791.68
09/18/06	Chancey, Andrea R	Pool chalk/ping pong balls/name badges	20.32
10/12/06	Chancey, Andrea R	Coffee & pool supplies	41.89
10/19/06	Chancey, Andrea R	Board games for homecoming	4.25
11/02/06	Chancey, Andrea R	Homecoming parade candy	11.15
11/09/06	Chancey, Andrea R	Ping pong/pool equipment, candy	18.16
08/24/06	Chaney, Chelsea E	WU in the Community cameras	52.01
10/26/06	Channel Publishing LTD	Required text	930.60
07/05/06	Channel, Dylan J	Passport fee	157.00
09/25/06	Channing Bete Co	Required text credit	198.94
10/23/06	Chapin, Kathy	Commission	180.00
11/06/06	Chapman, Ben	DJ services - Barrister's Ball	350.00
07/10/06	Charles D Jones & Company	Misc refrigeration supplies	468.73
08/17/06	Charles D Jones & Company	Misc refrigeration supplies	2,301.12
09/11/06	Charles D Jones & Company	Misc refrigeration supplies	1,520.50
12/14/06	Charles D Jones & Company	Misc refrigeration supplies	1,429.00
10/30/06	Charles D Jones & Company	Misc refrigeration supplies	560.43
11/30/06	Charles D Jones & Company	Misc refrigeration supplies	2,572.14
12/18/06	Charles Stegeman	Vehicle rental/gasoline expense	92.66
10/09/06	Charlton Manley Inc	Policy 10/19/06-07	13,163.00
10/19/06	Charlton Manley Inc	Crime policy	8,185.00
07/06/06	Charrette	100" javelin cutter	823.19
09/07/06	Chartwells Campus Dining	1 advance pymt 06-07 - to reconcile May 07	305,155.10
10/05/06	Chartwells Campus Dining	Credit card usage - Aug 06	14,045.63
10/26/06	Chartwells Campus Dining	Credit card usage - Sep 06	126,710.98
11/16/06	Chartwells Campus Dining	Credit card usage - Oct 06	17,639.87
12/18/06	Chartwells Campus Dining	Credit card usage - Nov 06	15,201.27
08/21/06	Chartwells Campus Dining	Departmental charges - Jul 06	6,090.83
10/16/06	Chartwells Campus Dining	Department charges - Aug/Sept 06	18,691.24
11/02/06	Chartwells Campus Dining	Department charges - Oct 06	10,417.65
10/03/06	Chartwells Campus Dining	iCard sales - Aug 06	59,257.00
11/17/06	Chartwells Campus Dining	iCard sales - Oct 06	118,335.86
12/21/06	Chartwells Campus Dining	iCard sales - Nov 06	114,212.76
09/18/06	Chartwells Campus Dining	Refreshments for college faculty council mtg	39,733.99
10/12/06	Chatfield, Brenda	Meals - WIDS	53.95
09/22/06	Chattanooga Group	Triton DTS Traction System Table	4,207.23
09/25/06	Chavez, Jeanne	Umpire - tennis	150.00
10/12/06	Chavez, Michael D	Guest speaker	50.00
08/10/06	Checkpoint Systems Inc	Security system maint. contract - Law Library	660.00
10/19/06	Chelsea Chaney	Root beer keg - safe ride promotion	47.00
08/10/06	Chemical Abstracts Service	Interlibrary loan/document delivery	25.75
09/25/06	Cheng & Tsui Co	Books	209.73
10/12/06	Cheng & Tsui Co	Books	81.40
09/25/06	Chesbro Music Co	Required text	130.82
10/05/06	Chesbro Music Co	Books	89.38
08/21/06	Chicago Distribution Center	Books	42.07
11/02/06	Chicago Distribution Center	Books	116.75
11/06/06	Chicago Distribution Center	Non-required text	1.43
09/07/06	Chicago State University	Registration fee - Minority Law Forum	55.00
08/24/06	Chief State Boiler Inspector	Boiler inspection certificate fees	750.00
07/27/06	Chipman, Robert	Travel - Atchinson & KC	697.28
11/13/06	Chipman, Robert	Travel - KC	60.95
11/30/06	Chipman, Robert	Travel - KC	60.70
12/21/06	Chipman, Robert	Travel - KC/Wichita	206.88
07/05/06	Chiroy, Melinda K	Meeting Fee	40.00
07/13/06	Choice/ACRL Subscriptions	Renewal - electronic database	325.00
10/12/06	Choice/ACRL Subscriptions	Subscription renewal	680.00
12/14/06	Choponis, Rich	Official - WBB	200.00
09/14/06	Chris Brown	Pedialyte	33.78
09/25/06	Chris Brown	Drugs	31.11
09/14/06	Chris Lee	Travel - mileage - HS Day	206.55
09/25/06	Christian Lawn Care	Lawn sprinkler repair - campus	295.00
11/13/06	Christal, Melodie E	Travel - KC	146.93
12/14/06	Christal, Melodie E	Travel - registration - Sungard Summit	900.00
07/17/06	Christensen, John	Travel - St Louis MO	1,217.00
08/31/06	Christensen, John	Virgie Smith WEA	120.00
10/09/06	Christensen, John	Travel - Provo Utah	406.90
10/26/06	Christensen, John	Travel - Tulsa OK	469.66
12/21/06	Christensen, John	Holiday gifts	458.13
08/24/06	Christian Captioning & Repo	Captioning services	787.50
08/31/06	Christian Captioning & Repo	Remote Caption	675.00
09/07/06	Christian Captioning & Repo	Captions	731.25
09/11/06	Christian Captioning & Repo	Captions	641.25
09/21/06	Christian Captioning & Repo	Remote CART/captions	225.00
09/28/06	Christian Captioning & Repo	Captions	1,080.00
10/05/06	Christian Captioning & Repo	Captions	652.50
10/12/06	Christian Captioning & Repo	Captions	112.50
10/16/06	Christian Captioning & Repo	Captions	540.00
10/19/06	Christian Captioning & Repo	Captions	641.25
10/23/06	Christian Captioning & Repo	Captioning service	438.75
10/30/06	Christian Captioning & Repo	Sign language interpreting	112.50
11/06/06	Christian Captioning & Repo	Sign language interpreting	112.50
11/20/06	Christian Captioning & Repo	Sign language interpreting	1,507.50
11/27/06	Christian Captioning & Repo	Sign language interpreting	112.50
12/07/06	Christian Captioning & Repo	Sign language interpreting	56.25
10/02/06	Christian Lawn Care	Sprinkler system repair	651.03
07/05/06	Christian Lawn Care	Repair irrigation/sprinkler system-Morgan Hall	1,437.20
07/13/06	Christian Lawn Care	Repairs - 3130 Shadow Lane	573.15
07/20/06	Christian Lawn Care	Sprinkler repairs	178.30
07/27/06	Christian Lawn Care	Repair sprinkler system	677.35
08/07/06	Christian Lawn Care	Sprinkler repairs	655.50
08/24/06	Christian Lawn Care	Sprinkler repairs	1,071.78
09/07/06	Christian Lawn Care	Repair campus sprinkler system	387.90
09/18/06	Christian Lawn Care	Repair lawn sprinkler system	216.80
10/16/06	Christian Lawn Care	Repair sprinklers	440.60
11/02/06	Christian Lawn Care	Lawn sprinkler system repairs	779.94
12/07/06	Christian Lawn Care	Winterization of irrigation systems	754.00
12/21/06	Christian Lawn Care	Sprinkler system repairs - 3130 Shadow Lane	436.75
11/27/06	Christie Sommers	Demonstrative poster printing expense	36.53
07/10/06	Chronicle of Higher Education	Advertising	250.00
07/31/06	Chronicle of Higher Education	Advertising	561.95
10/12/06	Chronicle of Higher Education	Ad - print & web - Mabee Lib Dean	1,673.60
10/19/06	Chronicle of Higher Education	Subscription renewal - Gordon McQuere	209.97
08/07/06	Chronicle of Higher Education	Advertising	618.65
08/10/06	Chronicle of Higher Education	Ads	1,188.00
12/04/06	Chronicle of Higher Education	1 year subscription	75.00
12/14/06	Chronicle of Higher Education	Subscription renewal	75.00
09/21/06	Chronicle of philanthropy	Subscription	59.97
08/29/06	Chyron Corp	3-year software maintenance for HyperX SD/HD	4,590.00
11/09/06	CI Apparel	Soft goods	769.78
12/14/06	CI Apparel	Soft goods	170.57
10/12/06	Ci Ci's Pizza	Pizza - Psi Chi meeting	45.00
10/05/06	CIH Corp	Supplies	967.99
10/30/06	Cincinnati Fan & Ventilator	Filter bag for 200S collection	983.24
11/20/06	Cindy Meyer Designs	Resale - gifts	83.00
07/05/06	Cingular Wireless	Payment on account	43.02
07/10/06	Cingular Wireless	Cell phone	35.15
07/10/06	Cingular Wireless	Cell phone	32.91
07/10/06	Cingular Wireless	Cell phone - Dean Enrollment - Admissions	436.67
07/10/06	Cingular Wireless	Cell phone - Dean McQuere	96.01
07/24/06	Cingular Wireless	Payment on account	43.58
07/24/06	Cingular Wireless	Payment on account	55.06
07/24/06	Cingular Wireless	Payment on account	79.32
07/27/06	Cingular Wireless	Wireless phone service - June 06	196.56
07/27/06	Cingular Wireless	Payment on account	65.46
07/31/06	Cingular Wireless	Payment on account	85.00
08/03/06	Cingular Wireless	Cell phone - Gordon McQuere	95.94
08/07/06	Cingular Wireless	Payment on account	42.98
08/07/06	Cingular Wireless	Payment on account	58.69
08/10/06	Cingular Wireless	Cell phone - A Dickes	32.68
08/14/06	Cingular Wireless	Payment on acct - Dean Enrollment	428.82
08/24/06	Cingular Wireless	Payment on account	45.66
08/24/06	Cingular Wireless	Payment on account	57.42
08/31/06	Cingular Wireless	Payment on account	79.32
08/31/06	Cingular Wireless	Payment on account	95.94
08/31/06	Cingular Wireless	Payment on account	68.16
08/31/06	Cingular Wireless	Payment on account	27.91
09/05/06	Cingular Wireless	Payment on acct	44.83
09/05/06	Cingular Wireless	Payment on acct	86.31
09/07/06	Cingular Wireless	Cell phone - A Dickes	31.74
09/14/06	Cingular Wireless	Payment on acct	409.24
09/18/06	Cingular Wireless	Payment on acct	47.02
09/18/06	Cingular Wireless	Payment on acct	57.42
09/18/06	Cingular Wireless	Payment on acct	391.62
09/25/06	Cingular Wireless	Cell phone - RA/CA	68.16
09/25/06	Cingular Wireless	Payment on account	79.32
09/25/06	Cingular Wireless	Payment on account	86.31
09/28/06	Cingular Wireless	Payment on account	95.94
10/05/06	Cingular Wireless	Payment on account	36.73
10/05/06	Cingular Wireless	Payment on account - Sue Jarchow	62.83
10/09/06	Cingular Wireless	Cell phone - Dean Enrollment - Admissions	411.36
10/12/06	Cingular Wireless	Cell phone - SAS	34.08
10/12/06	Cingular Wireless	Payment on account	48.78
10/16/06	Cingular Wireless	Payment on account	372.81
10/19/06	Cingular Wireless	Payment on account	57.12
10/23/06	Cingular Wireless	Cell phone - RA/CA	67.82
10/26/06	Cingular Wireless	Payment on account	78.97
10/30/06	Cingular Wireless	Payment on account	127.95
10/30/06	Cingular Wireless	Cell phone - Gordon McQuere	95.66
11/02/06	Cingular Wireless	Payment on account	44.64
11/09/06	Cingular Wireless	Cell phone - Dean Enrollment - Admissions	356.21
11/16/06	Cingular Wireless	Cell phone - ISS	47.42
11/27/06	Cingular Wireless	Monthly cell phone charges	59.12
11/27/06	Cingular Wireless	Cell phone bill	78.97
11/27/06	Cingular Wireless	RA/CA/ cell phone	67.82
11/30/06	Cingular Wireless	Cell phone - Gordon McQuere	95.66
11/30/06	Cingular Wireless	Cell phone	39.91
12/04/06	Cingular Wireless	Cell phone	44.62
12/14/06	Cingular Wireless	Payment on account	46.38
12/18/06	Cingular Wireless	Cell phone - International Program	57.12
07/05/06	Cintas Corp	Uniform service - Jun	51.70
07/13/06	Cintas Corp	Rental - uniform - Jun 06	965.79
07/24/06	Cintas Corp	Laundry service - June	99.50
07/31/06	Cintas Corp	Service - July	29.70
08/10/06	Cintas Corp	Petro custodial	103.36
08/17/06	Cintas Corp	Laundry services - Facilities services	333.50
09/05/06	Cintas Corp	Laundry services - Facilities services	1,070.76
09/14/06	Cintas Corp	Supplies - Aug 06	152.00
10/02/06	Cintas Corp	Uniform service	85.50
10/19/06	Cintas Corp	Laundry service - Sept 06	121.60
10/23/06	Cintas Corp	Laundry services - Facilities services	624.50
11/06/06	Cintas Corp	Air freshener service	638.88
11/13/06	Cintas Corp	Laundry service - Oct 06	121.60
12/04/06	Cintas Corp	Laundry services - Facilities services	674.28
12/14/06	Cintas Corp	Petro custodial	152.00
07/17/06	Cintas First Aid & Safety	Latex gloves	60.00
07/20/06	Cintas First Aid & Safety	First aid supplies & vinyl gloves - Jun 06	52.05
08/24/06	City Glass & Mirror Inc	Curtainwall & storefront - LLC/Stauffer	30,240.88
08/28/06	City Glass & Mirror Inc	Curtainwall & storefront - LLC/Stauffer	40,199.20
10/24/06	City Glass & Mirror Inc	Curtainwall & storefront - LLC/Stauffer	59,880.70
11/27/06	City Glass & Mirror Inc	Replace 3 badly etched window panes	146.00
12/04/06	City Glass & Mirror Inc	Replaced mirror Petro Rm 125	600.00
08/17/06	City of Topeka	CCTV inspection - new sanitary sewer lines	310.28
09/11/06	City of Topeka	Filed fee - Planned Unit Devel Amend - Stoffer	250.00
10/30/06	City of Topeka	Fire protection	98.00
11/09/06	City of Topeka	Elevator certificates	1,330.00
12/07/06	City of Topeka	2007 city code supplements	50.00
12/14/06	City of Topeka	Law Library continuations	100.00
07/10/06	City of Topeka Forestry Dump	Dumping brush - Jun 06	130.00
08/07/06	City of Topeka Forestry Dump	Dumping brush - Jul 06	140.00
09/11/06	City of Topeka Forestry Dump	Dumping brush	270.00
10/12/06	City of Topeka Forestry Dump	Dumping brush	215.00
11/06/06	City of Topeka Forestry Dump	Dumping brush - Oct 06	40.00
12/07/06	City of Topeka Forestry Dump	Dumping brush - Nov 06	15.00
07/05/06	City of Topeka Water	Fire protection lines	169.52
07/17/06	City of Topeka Water	Water - 05/30-06/22/06	14,362.10
08/07/06	City of Topeka Water	Fire protection lines - 06/30/06-07/31/06	169.52
08/28/06	City of Topeka Water	Run-off charge	22,171.18
09/05/06	City of Topeka Water	Fire protection lines	169.52
09/21/06	City of Topeka Water	Water - Aug 06	28,103.12
10/09/06	City of Topeka Water	Fire protection lines	169.52
10/26/06	City of Topeka Water	Water - Sept 06	19,676.83
11/02/06	City of Topeka Water	Fire protection lines	169.52
11/16/06	City of Topeka Water	Water - Oct 06	20,200.02
12/07/06	City of Topeka Water	Fire protection lines	169.52
12/14/06	City of Topeka Water	Water - Nov 06	14,832.73
11/27/06	Civic Research Institute	Law Library books	103.95
10/23/06	CL McMichael Co Inc	Single loop heater elements	1,438.61
09/14/06	Clark, Donna E	Travel - Hutchinson	142.56
10/05/06	Clark, Donna E	Travel - San Diego CA	970.88
11/16/06	Clark, George N	Fuel - mobile health unit	48.07
11/09/06	Clark, Peggy	Mileage - Oct 06	7.29
10/05/06	Clayton Paper & Distribution	Paper towels	8,933.35
09/18/06	Clear View Inc	Labor, material & equipment	405.00
11/02/06	Clem, Brad	Referee - soccer	150.00
12/11/06	Clemence, Joel D	T@N performance	50.00
10/09/06	Clevenger, Thomas	Book expense	121.00
09/25/06	Client Distribution Services	Books	134.58
10/09/06	Client Distribution Services	Books	148.23
11/20/06	Cline, Carol	Travel - NITA public outreach course - Hays	194.40
07/13/06	Clio Software	Clio service/support	500.00
10/12/06	Cloud County Community Col	Mileage - Concordia to Salina	44.55
10/26/06	ClubHouse Inn & Suites Wichi	Travel - lodging - Ann Marie & Lee Snook	826.80
09/14/06	Cluts, Damon	Referee - soccer	95.00
08/21/06	CNBAM-College Newspaper	Dues - FY07	75.00
09/25/06	CNS Publications Inc	Books	444.74
10/12/06	CNS Publications Inc	Required text	248.93
11/20/06	Coastal Training Technologies	Training materials for facilities services	495.00
12/21/06	Coastal Training Technologies	Training materials - Facilities	9.21
07/06/06	Coester, Leila	Office supplies	72.57
11/02/06	Coester, Leila	KATM - student registration	283.02
09/05/06	Coffeyville Community College	Football recruiting package	300.00
10/26/06	Coffeyville Community College	Travel - Hal Daniels	207.84
12/14/06	Coffin Catering	Homecoming tailgate catering	214.00
11/02/06	COGDOP-Council of Graduate	Membership dues - 2007 - Psychology Dept	100.00
11/09/06	COGDOP-Council of Graduate	Travel - registration - Dave Provorse	75.00
12/14/06	Coleman Hawkins Legacy Jazz	Sponsorship	2,000.00
10/12/06	Coleman, Russel	Adjudicator for marching band	200.00
08/28/06	College Board	NHRP CD-ROM	200.00
08/31/06	College Music Society	Directory of Music Facilities	100.00
07/13/06	CollegeSource Inc	Multi-user subscription	803.00
10/09/06	Collegiate Directories	2006-07 National Directory of College Athletes	468.35
10/05/06	Collegiate Entrepreneurs Org	Membership - annual	285.00
10/30/06	Collegiate Entrepreneurs Org	Conference registration	1,386.00
11/16/06	Collegiate Pacific	Proper pitch college/pro	2,540.40
07/10/06	Collegiate Sports Data Inc	Recruiting info & mailing labels	1,412.00
09/07/06	Collegiate Sports Data Inc	MOE for East Missouri & mailing labels	178.00
08/17/06	Collins, Tim O	Soccer - Liberty MO	600.00
08/21/06	Collins, Tim O	Soccer - Marshall MN	2,000.00
09/25/06	Collins, Tim O	Travel - KC	156.67
09/25/06	Collins, Tim O	Travel - Warrensburg	35.72
09/25/06	Collins, Tim O	Soccer - Bolivar & Joplin	2,000.00
10/19/06	Collins, Tim O	Travel - Maryville & St Joe	22.00
10/23/06	Collins, Tim O	Travel - Warrensburg MO	12.00
10/30/06	Collins, Tim O	Travel - Omaha NE	1,500.00
12/21/06	Collins, Tim O	Travel - San Antonio TX	13.22
10/30/06	Colonial Williamsburg	Lodging - Dr Wood - 3 nights	171.00
08/07/06	Color Blend Inc	Repair carpet	250.00
08/17/06	Colorado College	Registration - Graduate School Fair	50.00
08/31/06	Colorado Mountain Express	Travel - shuttle - Denise Ottinger	118.00
09/07/06	Colorado State Univ	Registration fee - Graduate/Professional	50.00
10/12/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
07/13/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
08/17/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
09/14/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
11/13/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
12/18/06	Columbus Enterprise Develop	Subscription - Active Plans software	89.95
10/02/06	Comeau, Ryan P	Networking golf outing/luncheon	388.43
07/17/06	Comet School Supplies Inc	Supplies	2,383.79
08/03/06	Comet School Supplies Inc	Balance due - royalty charge	1.67
11/20/06	Comfort Inn-Macon MO	Lodging - soccer team	742.39
07/13/06	Commercial Radio Monitoring	Carrier measurement - Apr, May, Jun	63.75
10/09/06	Commercial Radio Monitoring	TV monthly carrier measurement - Jul/Aug/Sept	63.75
10/19/06	Commercial Radio Monitoring	Carrier measurement - Jan,Feb,Mar 2006	63.75
07/10/06	Commission on Collegiate Nur	Annual accreditation dues - FY07	1,700.00
07/27/06	Commission on Collegiate Nur	Fee for onsite evaluation	5,200.00
11/06/06	Committee on Accreditation	Annual fee - 2007 accreditation services RT	1,300.00
09/07/06	Communication Briefings	Renewal subscription	114.00
07/27/06	Communications Technology	30 seat wireless audience response system	3,032.50
08/10/06	Communications Technology	30 seat wireless audience response system	3,032.50
08/17/06	Complete Music	DJ - Bod Blast event	325.00
10/23/06	Complete Music	DJ - homecoming dance	370.00
12/18/06	CompuMaster	SQL Server workshop - Terry Brookhouser	995.00
12/21/06	CompUSA	Logic board - Power Mac G5	783.07
10/12/06	Computer Cable Connection	Telecommunication cabling - WEA - 1729 MacVicar	22,635.00
10/30/06	Computer Products for Educa	Corel Draw Graphics Suite X3	98.95
09/28/06	Concannon, James	OCI lunch	34.35
11/27/06	Concannon, James	Dinner - faculty recruitment	234.43
12/07/06	Concannon, James	Travel - KCI	462.65
12/14/06	Concannon, James	Breakfast - dean cand - Wm Mock	68.49
10/12/06	Conger, Jake	Mileage & food - Goodland to Manhattan	249.72
11/02/06	Conger, Jake	Exp for 10/30/06	208.98
12/07/06	Conger, Jake	Travel - meeting	455.86
12/14/06	Conger, Jake	Travel - meeting	292.17
07/10/06	Congressional Quarterly Inc	Continuations	138.50
07/13/06	Congressional Quarterly Inc	Renewal - electronic database	630.00
09/18/06	Congressional Quarterly Inc	Books	625.47
09/25/06	Congressional Quarterly Inc	Books	849.72
10/12/06	Congressional Quarterly Inc	Continuations	60.50
10/26/06	Congressional Quarterly Inc	Required text	724.67
10/30/06	Congressional Quarterly Inc	Books	268.84
07/27/06	Conison, Jay	Summer study abroad program	210.99
11/27/06	Conklin, Michael J	Filing fee for board of tax appeals	15.00
12/07/06	Conklin, Michael J	Police video copy	25.00
11/30/06	Construction Contract Perfor	Professional services	450.00
12/14/06	Construction Contract Perfor	Services	600.00
07/06/06	Continental Professional Lau	Pep band vests cleaned	91.00
08/24/06	Continental Professional Lau	Laundry for conf	586.77
10/23/06	Contract Design Group Inc	Lounge chair	13,145.41
07/06/06	Contract Design Group Inc	Stacker chair	127.81
07/27/06	Contract Design Group Inc	Installation & delivery of furniture	500.00
07/07/06	Contract Furnishings Inc	Furniture	5,843.20
11/09/06	Cook & Fisher LLP	SWS K Lawson, M Steele	2,253.75
12/07/06	Cook & Fisher LLP	SWS K Lawson, M Steele	408.00
07/20/06	Cook, Donovan	Mileage - Jun	514.87
10/09/06	Cook, Donovan	Refreshments - meeting	36.86
10/12/06	Cook, Donovan	Mileage - Aug 06	302.13
11/16/06	Cook, Donovan	Travel - Emporia KS	86.48
10/26/06	Cook, Kathryn A	Registration - Model UN	150.00
07/06/06	Cook, Michael S	Travel - Overland Park	212.55
11/13/06	Cook, Michael S	Test expense	100.00
11/27/06	Cook, Sarah	Travel - Manhattan KS	48.60
12/07/06	Cook, Sarah	Travel - overnight - Putnam Exam	66.43
11/02/06	Cookston, Doug	Referee - soccer	95.00
08/10/06	Coop, Nicole	Training room help - mouthguards	12.50
12/21/06	Coopon, Christopher M	Official - WBB	150.00
08/10/06	Cope Plastics Inc	Plastic cut for art lab	585.01
10/12/06	Cope Plastics inc	Plexiglas tops for display pedestals	3,519.72
07/20/06	Copy Center of Topeka	July program guide	2,850.00
07/24/06	Copy Center of Topeka	#10 window envelopes	1,375.00
07/27/06	Copy Center of Topeka	Guide - August	1,764.00
08/03/06	Copy Center of Topeka	Program guide covers	618.00
08/21/06	Copy Center of Topeka	Curious George memo pads	300.00
08/24/06	Copy Center of Topeka	Football, soccer, volleyball schedules	630.00
08/31/06	Copy Center of Topeka	Envelopes	2,312.00
09/07/06	Copy Center of Topeka	Letterhead	330.00
10/02/06	Copy Center of Topeka	Oct issue 10000 16 pg	2,099.00
10/19/06	Copy Center of Topeka	Curious George coloring sheet	52.00
11/02/06	Copy Center of Topeka	November guides	2,595.00
11/09/06	Copy Center of Topeka	Membercard inserts	120.00
11/13/06	Copy Center of Topeka	Tape labels	128.00
11/16/06	Copy Center of Topeka	Volleyball media guide	3,131.00
11/20/06	Copy Center of Topeka	5m tape labels	288.00
11/27/06	Copy Center of Topeka	MBB WBB posters	2,245.80
11/30/06	Copy Center of Topeka	400 MBB guides	3,495.00
12/04/06	Copy Center of Topeka	December issue 24 pages	1,879.95
12/04/06	Copy Center of Topeka	WBB guides	3,695.00
12/14/06	Copy Center of Topeka	#10 no permit	210.00
12/21/06	Copy Center of Topeka	6 1/2 catalog env	350.00
08/14/06	Copyright Clearance Center	ILL/DD copyright	291.62
09/14/06	Copyright Clearance Center	Copyright charge for two texts	87.00
10/30/06	Copyright Clearance Center	Copyright for ILL/DD	2,229.36
11/27/06	Copyright Clearance Center	Copyright	766.95
12/04/06	Copyright Clearance Center	Copyright for ILL/DD	94.20
12/18/06	Copyright Clearance Center	Copyright - ILL/DD - Sept 06 usage	100.97
09/21/06	Corey, Brooks	Computer assist & program updates	325.00
08/31/06	Cornelius, SJ	Activities & Majors Fair expenses	101.81
10/12/06	Cornelius, SJ	Pizza - Psi Chi meeting	24.69
08/03/06	Cortez Transportation Co Inc	Travel - Ron Wasserstein - shuttle to KCI	228.00
08/17/06	Cortez Transportation Co Inc	Travel - shuttle - Ron Wasserstein	126.00
12/07/06	Cortez Transportation Co Inc	Shuttle from Topeka to KCI	252.00
12/21/06	Cortez Transportation Co Inc	Transportation from/to KCI	312.00
11/30/06	COSGA	COSGA 2007 registration fees	1,520.00
09/21/06	CoSIDA	Membership - Jeremy Wangler	50.00
08/31/06	Costal Training Technologies	Training materials for facilities services	980.79
07/20/06	Cotton-O'Neil Clinic	Payment on account	314.00
07/24/06	Cotton-O'Neil Clinic	Payment on account	49.50
08/03/06	Cotton-O'Neil Clinic	Payment on account	49.50
09/07/06	Cotton-O'Neil Clinic	Payment on account	11.40
09/14/06	Cotton-O'Neil Clinic	Payment on account	15.00
09/28/06	Cotton-O'Neil Clinic	Payment on account	122.75
11/20/06	Cotton-O'Neil Clinic	Payment on account	1,395.50
12/21/06	Cotton-O'Neil Clinic	Payment on account	56.86
07/17/06	Council for Higher Education	Membership dues - FY07	1,365.00
08/21/06	Council of Colleges of Arts	Dues - 300-499 degrees awarded	395.00
09/25/06	Council of Colleges of Arts	Travel - conference & seminar fee	1,310.00
07/10/06	Council on Social Work Educa	Membership dues - FY07	4,715.00
09/14/06	Country Carpet Inc	Remove & replace carpet	5,200.00
09/28/06	COURHC	Travel - registration - Alan Bearman	600.00
10/12/06	COURHC	Travel - conf reg - Alan Bearman	600.00
09/07/06	Courtney Hadley	Supplies - WPA meeting	8.53
10/16/06	Courtyard by Marriott Columb	Travel - lodging - Pamela Gordon	351.86
07/17/06	Courtyard Marriott	Lodging - Intensive Trial Ad assistants	2,974.65
08/03/06	Courtyard Marriott	Lodging - David Todt	84.99
08/31/06	Courtyard Marriott	Lodging - golf recruiting	90.09
09/07/06	Courtyard Marriott	Lodging - Jerry Gaff	90.09
09/28/06	Courtyard Marriott	Lodging - Mark Stier	105.99
10/05/06	Courtyard Marriott	Lodging - payment on account	1,753.27
10/16/06	Courtyard Marriott	Travel - lodging - Pingsheng Tong	199.98
11/16/06	Courtyard Marriott	Lodging - Thomas Woods	211.38
10/30/06	Courtyard Marriott Houston	Lodging - negotiations teams attending ABA	879.12
12/07/06	Covington, Jason R	Travel - San Diego CA	144.47
11/20/06	Cowley County Historical Soc	Dry Bones - March 1 book	8.59
07/05/06	Cox Communications	Payment on account	4,526.04
08/03/06	Cox Communications	Cable TV - residence halls	4,390.25
08/03/06	Cox Communications	Payment on account	135.79
09/05/06	Cox Communications	Payment on account	4,526.04
10/05/06	Cox Communications	Payment on account	4,526.04
11/02/06	Cox Communications	Payment on account	144.01
11/06/06	Cox Communications	Payment on account	4,390.25
11/30/06	Cox Communications	Cable service - 3130 Shadow Lane	144.01
10/12/06	Cox, Darrell L	Adjudicator for marching band	200.00
12/07/06	Cranston, Charles M	Professional supplies	128.09
11/16/06	Crawford, Cheryl	Travel - KCMO	206.10
11/16/06	Crawford, Spencer E	Sasquatch T@N performance	150.00
12/21/06	Creative Football Concepts	FB uniforms/equipment	74.90
08/28/06	Creative Marketing Concepts	Navy blue lanyards	1,339.50
07/27/06	Creative Signs Inc	Labor, material & equipment	834.00
08/07/06	Creative Signs Inc	Banners	734.56
08/21/06	Creative Signs Inc	Tornado signs & installation	2,024.00
10/16/06	Creative Signs Inc	3 black #50 for yard markers	4,048.85
12/14/06	Creative Signs Inc	Donor plaque	1,755.00
07/17/06	Creative Works	Promotion spots - Ready to Learn Workshop	7,030.00
07/20/06	Credit World Services Inc	Perkins collections - Jun 06	631.09
08/21/06	Credit World Services Inc	Collection cost - YourInternet service	77.49
09/18/06	Credit World Services Inc	Perkins collections - Aug 06	121.88
10/12/06	Credit World Services Inc	Collection cost - YourInternet service	36.25
11/13/06	Credit World Services Inc	Perkins collections - Oct 06	779.49
12/14/06	Credit World Services Inc	Perkins collections - Nov 06	595.19
09/07/06	Creighton University	Ad - MINK - Dos Mundos newspaper	300.00
10/16/06	Creighton University	Registration - WU debate	1,710.00
11/09/06	Creighton University	Registration - Bluejay Open Mock Trial	180.00
11/13/06	Creighton University	Registration - Bluejay Open Mock Trial	90.00
10/05/06	Crews, Gordon A	Travel - Charleston SC	537.85
10/09/06	Crews, Gordon A	Travel - Chicago	550.01
11/16/06	Crews, Gordon A	Travel - Los Angeles CA	500.00
07/31/06	Croucher, Linda	Travel - Atchison	32.00
09/21/06	Croucher, Linda	Travel - Lawrence	27.14
10/26/06	Croucher, Linda	Travel - Lawrence	56.68
11/30/06	Croucher, Linda	Travel - Atchison KS	93.94
09/11/06	Crown Trophy	Name plates	252.45
11/16/06	Crown Trophy	Trophies - debate tournament	689.25
12/14/06	Crown Trophy	Awards & medallions Spring 2006 Sibberson	276.10
12/14/06	CRS Inc	Law Library continuations	76.00
11/02/06	Crucial Technology	Computer memory	555.96
12/21/06	Crumpacker, Martha	Video tapes for class presentations	57.99
08/24/06	Cruz, Salvador C	Honorarium	300.00
09/14/06	Crymble, Judy	Travel - Garden City	375.86
07/13/06	CSA-Cambridge Scientific A	Renewal - electronic database	3,600.00
11/06/06	CSUFF-Tapes into Type	Transcription of oral interview tapes	285.60
08/17/06	Culbertson, Brenda	Slim jewel cases for CD's	25.68
08/31/06	Culbertson, Brenda	Travel - Chadds Ford PA	700.00
09/07/06	Culbertson, Brenda	Travel - Chadds Ford, PA	197.12
12/04/06	Cullan, Kaitlin M	Scale/batteries Hunger Week	27.91
08/31/06	Culligan Water Corp	(2) pallets consisting of 126 bags	567.00
09/11/06	Culligan Water Corp	Commercial salt - equipment room	60.00
09/28/06	Culligan Water Corp	Cooler & water bottles - State Fair booth	49.95
09/28/06	Culligan Water Corp	Commercial salt for laundry	120.00
12/21/06	Culligan Water Corp	Salt delivery to equipment room	120.00
12/11/06	Cummings, John J	Staff appreciation party snacks	139.94
10/12/06	Cunningham, Phyllis J	Travel - Pomona to Manhattan	85.05
07/05/06	Cunningham, Tara K	Travel - KC	632.62
07/31/06	CUPA-HR	Membership renewal	1,255.00
09/21/06	Curatorial Assistance Travel	Deposit - Inferno of Dante	2,040.00
07/10/06	Current Electric Co Inc	Labor, material & equipment	23,605.00
07/31/06	Current Electric Co Inc	High voltage electrical services underground	10,500.00
11/09/06	Current Electric Co Inc	High voltage electrical underground services	4,000.00
12/07/06	Current Electric Co Inc	Labor, material & equipment	32,000.00
07/20/06	Current Newspaper	Subscription - 1 year	577.30
09/28/06	Curtis 1000	Business cards - Sollars/Smith	476.25
10/16/06	Curtis 1000	Football postcards	225.08
10/19/06	Curtis 1000	Printing - panel cards with envelopes	2,403.77
11/13/06	Curtis 1000	Pocket Folder	3,046.53
11/16/06	Curtis 1000	Fulfillment of newsletter	943.52
12/07/06	Curtis, David	QR peer review - WU Human Services online	250.00
12/14/06	Curtis, Melanie	Lit methods supervisor	75.00
11/16/06	Curtiss, Tracy A	Travel - KC	89.70
12/14/06	Cushing, Ranae K	First Aid & CPR course expense	125.00
12/07/06	Custom Neon & Vinyl Graphics	Fix electronic message board outside Petro	115.00
08/10/06	Custom Painting of Kansas	Labor, material & equipment	2,535.00
08/14/06	Custom Painting of Kansas	Drywall repairs - WV 206C - touch-up painting	3,690.00
08/03/06	Custom Specialties	Royalty fees on mini footballs	100.00
08/31/06	Custom Specialties	121/T-93 cotton canvas tote bags - navy	262.43
10/26/06	Custom Specialties	Advanced pedometers	2,825.93
11/02/06	Custom Specialties	150 pedometers	851.89
08/03/06	Custom Tree Care Inc	Labor, material & equipment	1,725.00
08/31/06	Customized Marketing	Marching band shoes	840.00
11/30/06	Customized Marketing	Shoes for marching band	172.50
07/10/06	Cytek Media Systems Inc	Portable projector	1,720.00
07/27/06	Cytek Media Systems Inc	Frequency agile UHF handheld mic system	1,464.00
08/07/06	Cytek Media Systems Inc	Repair camera found on softball field	340.99
08/10/06	Cytek Media Systems Inc	Sony video tapes	206.05
09/14/06	Cytek Media Systems Inc	Rental - screen, VHS, audio - Bod Blast	1,330.00
10/12/06	Cytek Media Systems Inc	Repair amplifier - Washburn Room - MU	488.83
10/30/06	Cytek Media Systems Inc	Video tapes for filming games	116.16
11/02/06	Cytek Media Systems Inc	DVD duplication for LS	8.00
11/27/06	Cytek Media Systems Inc	Shure, 8 channel auto-mixer	2,404.00
12/14/06	Cytek Media Systems Inc	Replace bulb in EIKI	425.00
12/18/06	Cytek Media Systems Inc	Cleaning/repair Canon elura camera	245.00
12/21/06	Cytek Media Systems Inc	Repair wireless mic	15.50

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
09/25/06	D&B	Career guide	659.50
11/27/06	D&B	Million dollar directory 2007 set	2,123.50
12/21/06	D&B	Key Business Ratios book	529.50
07/17/06	D&H Distributing	Electronics	380.17
07/31/06	D&H Distributing	Electronics	9.47
09/25/06	D&H Distributing	Electronics	506.19
10/16/06	D&H Distributing	Supplies	195.60
10/26/06	D&H Distributing	Electronics	165.67
11/02/06	D&H Distributing	Electronics	319.46
11/13/06	D&H Distributing	Electronics	2,207.06
09/21/06	Dalpini, Dan	Referee - soccer - Truman St	95.00
08/24/06	Daniel Lee Upholstering	Graber classic supreme mini-blind	191.90
11/06/06	Daniel Lee Upholstering	35 banners with velcro	420.00
11/30/06	Daniel Lee Upholstering	2 basketball goal post covers w/vinyl letters	318.13
10/16/06	Daniel Lee Upholstery	Sew velcro on 35 banners	495.00
09/28/06	Daniels, Kelly	Official - VB	125.00
11/30/06	Danielson, Amanda J	Travel - Wichita KS	133.93
07/17/06	Danka Office Imaging	Copier charges	702.36
08/14/06	Danka Office Imaging	Base charge - 08/02/06-09/01/06	702.36
09/14/06	Danka Office Imaging	Copier charges	956.45
11/16/06	Danka Office Imaging	Overage	42.89
11/06/06	Darin Tuck	Water - Marching Cobras	83.92
11/09/06	Darin Tuck	Water - Kennedy Luck Club	5.91
12/07/06	Darin Tuck	Beverage expense	4.44
11/30/06	Data Tech Solutions LLC	Transcript paper	2,139.70
10/09/06	Data Trace Publishing Co	Continuations	79.45
12/04/06	Data Trace Publishing Co	Law Library continuations	99.45
10/12/06	Data2 Inc	Barcodes	564.87
07/31/06	Datacard Corp	Shipping labels	4.96
10/02/06	Datamaxx Applied Technologies	Annual maintenance renewal	505.62
11/02/06	Dave & Buster's	WSBA family day deposit	750.00
07/27/06	David Dosttaler	RA/CA program	12.00
10/05/06	Davis Group of Companies	Supplies	1,619.40
09/25/06	Davis, Woody	Family Day entertainment	750.00
09/25/06	Dawn Sign Press	Books	536.19
08/17/06	Day, Terry J	Travel - summer camp	41.50
09/21/06	Day, Terry J	Judging/coaches - Wyoming debate	200.00
09/28/06	Day, Terry J	Judging/coaching - debate	150.00
10/26/06	Day, Terry J	Coaching/judging - Creighton's debate	300.00
11/16/06	Day, Terry J	Judging - debate tournament	200.00
10/12/06	Daybell, Brad M	Gift cards	10.00
10/16/06	Daybell, Brad M	Food, copies, reg, ice, supplies	152.23
10/23/06	Daybell, Brad M	Pizza - 1st meeting	278.70
11/02/06	Days Inn	Rooms & meals - WU football team	3,168.68
12/21/06	Days Inn - KC MO	Travel - lodging - Teaching in Jamaica	236.00
08/07/06	Day-Timers Inc	Supplies	128.85
10/12/06	Day-Timers Inc	Weekly planner	21.24
10/26/06	DDM Inc	Books	1,421.30
10/19/06	De Lage Landen Public Financ	Copier charges	882.80
10/23/06	De Lage Landen Public Financ	Copier charges - SON	208.78
11/16/06	De Lage Landen Public Financ	Copy machine charge	762.87
11/30/06	De Lage Landen Public Financ	Copier rental	1,192.90
12/04/06	De Lage Landen Public Financ	Monthly lease - Nov/Dec 06	370.00
12/21/06	De Lage Landen Public Financ	Copier - monthly charge	1,091.58
07/13/06	Dean Evans & Assoc	EMS professional annual software support	986.00
08/07/06	Dean Evans & Assoc	EMS professional academic interface	3,750.00
11/02/06	Decker, Jack L	Travel - Durango Co	800.00
09/05/06	Deems Farm Equipment Inc	John Deere Gator TX	5,642.46
12/07/06	Deer, William F	Travel expenses	156.40
09/25/06	DeFrain, Darren	Honorarium	500.00
08/24/06	Degenhardt, Jason M	Honorarium	200.00
10/02/06	Degenhardt, Jason M	Band performance	150.00
07/06/06	Degginger, Janet	Passport - mens BB team	157.95
07/06/06	Degginger, Janet	Passports - mens BB team	1,016.00
12/14/06	Degginger, Janet	Travel - Overland Park	60.70
11/07/06	Dehardt, Jay	Referee - football	266.00
10/19/06	Delay, Norman	Mileage & lunch	70.60
07/05/06	Dell Marketing LP	OptiPlex mini-tower	10,484.05
07/06/06	Dell Marketing LP	Bell server	20,456.00
07/17/06	Dell Marketing LP	OptiPlex desktop Pentium 4	1,907.60
07/27/06	Dell Marketing LP	EMC, NS-DAE expansion shelf	26,743.00
08/10/06	Dell Marketing LP	Dell precision 690 mini-tower	2,995.46
08/17/06	Dell Marketing LP	OptiPlex desktop PC w/10" monitor	933.50
08/24/06	Dell Marketing LP	Dell 17 inch flat panel display	1,824.14
08/31/06	Dell Marketing LP	Dell ultrasharp flat panel monitor	391.20
09/07/06	Dell Marketing LP	Dell latitude D520	1,386.44
09/11/06	Dell Marketing LP	Latitude celeraon 1.46GHz	36,386.00
09/26/06	Dell Marketing LP	Dell optiplex desktop	1,025.50
09/28/06	Dell Marketing LP	65 watt AC adapter	38.44
10/02/06	Dell Marketing LP	Dell education services -WPD-Warranty Parts	358.00
10/13/06	Dell Marketing LP	Dell OptiPlex GX620	889.35
10/19/06	Dell Marketing LP	Optiplex, small form factor, CeleronD	219,213.49
10/30/06	Dell Marketing LP	Dell OptiPlex GX620 desktop	813.00
11/02/06	Dell Marketing LP	Dell laptop computer	4,906.86
11/09/06	Dell Marketing LP	Dell latitude laptop	1,225.25
11/13/06	Dell Marketing LP	D/Port, port replicator w/adapter	195.12
12/21/06	Dell Marketing LP	PowerEdge 2950 print server	2,243.79
09/21/06	Deloris Zink	Travel - Hutchinson	172.60
10/09/06	Delta Air Lines Inc	(14) airline tickets	5,407.08
10/30/06	Delta Chi Fraternity	Cleaned west side of Moore Bowl	70.00
11/20/06	Delta Chi Fraternity	Cleaned Moore Bowl after WU FB game	140.00
09/07/06	Delta Education	Books	570.90
11/16/06	Delta Education	Kits	2,003.10
08/17/06	Delta State Univ	Registration - Fall Career Day	75.00
08/03/06	Demco Inc	Supplies	22.96
08/10/06	Demco Inc	Replacement casters/bumper	119.14
08/24/06	Demco Inc	Supplies	108.34
08/31/06	Demco Inc	Supplies	134.78
09/21/06	Demco Inc	Supplies	47.56
09/28/06	Demco Inc	Supplies	79.95
11/09/06	Demco Inc	Heritage floor display case	1,502.99
09/14/06	Denise Hebes	Travel - Holton - HS Day	31.54
09/14/06	Dennis Gumm	Travel - Douglass - HS Day	72.90
10/19/06	Denver Airport Marriott	Lodging - Kay Farley & Pam Gordon	446.68
07/10/06	Dept of Veterans Affairs	Custodial & labor charges	3,510.00
11/06/06	Dept of Veterans Affairs	(2) files	7,561.94
09/07/06	Depue, David	Travel - Overland Park	121.99
10/05/06	Depue, David	Conf - Topeka	65.00
08/24/06	Derek Bridges	Entertainment - Scorch on the Porch	100.00
07/20/06	Design Business Interiors	Side chair with casters, arms	1,511.13
10/09/06	Design Business Interiors	Cubical divider ends	33.20
10/12/06	Design Business Interiors	Lock plugs & keys	36.30
10/19/06	Design Business Interiors	3 drawer lateral file	616.16
10/23/06	Design Business Interiors	Mounting strips for storage units	122.36
11/09/06	Design Business Interiors	Bookshelves - ArtLab - Mulvane Museum	789.88
11/30/06	Design Business Interiors	Systems furniture	12,426.75
12/14/06	Design Business Interiors	Right "L" desk unit, with grommet	1,241.35
07/13/06	Detroit Public Television	Premiums	191.70
07/17/06	Detroit Public Television	Premiums	71.00
08/21/06	Detroit Public Television	Premiums	452.65
08/28/06	Detroit Public Television	Premiums	65.50
09/11/06	Detroit Public Television	RealAge, Chef Kathleen	79.20
09/21/06	Detroit Public Television	Premiums	200.70
10/19/06	Detroit Public Television	Premiums	108.00
11/09/06	Detroit Public Television	Bellydance	31.00
12/04/06	Detroit Public Television	Bellydance	85.80
12/21/06	Detroit Public Television	DOD Rock & Roll, DOD My Pictures	223.85
09/14/06	Devlin Partners LLC	Pizzas - hospitality room - VB tournament	183.00
08/07/06	Devlin Partners LLC	Pizza-New international student orientation	265.76
08/17/06	Devlin Partners LLC	Pizza - Hall of Fame	127.81
10/05/06	Devlin Partners LLC	Pizza	93.93
10/19/06	Devlin Partners LLC	Pizza & tip	69.36
11/20/06	Devlin Partners LLC	Pizza - press box - MIAA tournament	81.48
11/30/06	Devlin Partners LLC	Meal - MBB pregame	287.66
09/25/06	Devlin Partners LLC	Pizza	82.64
08/07/06	Dexon Computer Incorporated	Cisco YAGI mast mount antenna	1,999.00
08/10/06	Dexon Computer Incorporated	Cisco 48 port	902.00
09/05/06	Dexon Computer Incorporated	Cisco wireless access point	810.00
09/07/06	Dexon Computer Incorporated	Cicso 48 pt 10/100 POE	3,020.00
09/11/06	Dexon Computer Incorporated	WS Csco Cat 4000 48 PT 10/100	3,701.00
08/28/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	129,645.00
07/27/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	50,961.60
09/22/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	115,537.50
10/19/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	94,087.80
11/20/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	220,068.00
12/18/06	DF Osborne Construction Inc	Renovation-WEA-1729 MacVicar	98,307.00
10/30/06	DHL Express (USA) Inc	Shipping	120.00
11/09/06	DHL Express (USA) Inc	Shipping	208.03
12/04/06	DHL Express (USA) Inc	Shipping	286.42
12/14/06	DHL Express (USA) Inc	Shipping	70.48
08/14/06	Diamond Printing	Binding services - August 06	1,006.00
08/17/06	Diamond Printing	Binding services - August 06	225.00
09/18/06	Diamond Printing	Bind books	240.00
10/05/06	Dick, Caren	Dinner with professors	25.11
08/31/06	Dickes, Allen L	Travel - China	268.49
11/09/06	Dickes, Allen L	Travel - Rock Springs KS	87.49
11/13/06	Dickes, Allen L	Travel - Lake Ozark MO	639.97
09/07/06	Diffley, Judy	Travel - Reno NV	907.93
11/13/06	Digital Images Inc	MassStore Media Life Cycle Workflow Mgr	157,615.50
12/21/06	Digital Images Inc	100-520 relational database - 5 addtl current seat	157,615.50
07/17/06	Digital Intelligence Systems	HP laserjet printer	2,692.64
07/31/06	Digital Intelligence Systems	HP laserjet printer	2,923.92
08/03/06	Digital Intelligence Systems	Color cartridges	421.96
08/31/06	Digital Intelligence Systems	HP Laserjet print cartridge	62.41
09/07/06	Digital Intelligence Systems	NEC MultiSync CX Ser LCD Monitor	265.06
09/11/06	Digital Intelligence Systems	NEC Multisync LCD, 17" white	6,941.24
09/14/06	Digital Intelligence Systems	HP laserjet printer	1,866.00
09/21/06	Digital Intelligence Systems	HP laserjet all-in-one	632.00
09/26/06	Digital Intelligence Systems	HP color laserjet printer	2,686.67
10/19/06	Digital Intelligence Systems	HP color laserjet printer	898.75
11/07/06	Digital Intelligence Systems	HP laserjet printer	1,943.72
11/27/06	Digital Intelligence Systems	EDGE membery-1GB-SO DIMM	305.56
11/30/06	Digital Intelligence Systems	HP laserjet all in one printer	632.00
12/04/06	Digital Intelligence Systems	Pan/Tilt IP Internet network camera	563.09
12/11/06	Digital Intelligence Systems	Microsoft wireless laser mouse	1,058.82
11/27/06	Digital Radiology Services	Payment on account	180.00
07/20/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	287.35
08/10/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	1,141.10
08/24/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	6,366.45
09/11/06	Digital Reprographics LLC	Vinyl banners	1,450.00
09/14/06	Digital Reprographics LLC	Fall calendars	757.50
10/17/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	11.20
10/26/06	Digital Reprographics LLC	Tickets for band festival, fliers for childrens	73.00
10/30/06	Digital Reprographics LLC	Fliers	135.00
11/09/06	Digital Reprographics LLC	Express bid flyer mailing	87.66
12/07/06	Digital Reprographics LLC	Printing - Oct 06	8.03
12/11/06	Digital Reprographics LLC	Print and address postcards	17.68
12/14/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	41.98
12/18/06	Digital Reprographics LLC	Printing services - Stoffer Hall renovation	144.75
09/14/06	DII Athlietic Directors Assoc	Membership - athletics - Loren Ferre'	100.00
11/30/06	Dillon, Randy	Official - WBB	200.00
08/14/06	Dillons Pharmacy	Menactra vaccine - 5 packs	8,500.00
09/14/06	Dina Cooper	Travel - mileage - HS Day	122.31
11/20/06	Ding, Shiao-Li	Travel - Atlanta GA	450.00
10/24/06	Dinkel Construction Inc	Replace approx 450 SF of pavement & sub base	4,835.00
10/26/06	Dinkel Construction Inc	Construction/relocation of trash storage/recycle	64,496.00
07/17/06	Dinkel, Shirley A	Travel - Denver CO	1,346.88
10/09/06	Dinkel, Shirley A	Office supplies	1,274.14
12/04/06	Dinkel, Shirley A	Travel - Sydney Australia	800.00
12/14/06	Dinkel, Shirley A	Travel - Fall 06	223.97
09/14/06	DiPasquale, Constance	Calculators	42.98
09/25/06	DiPasquale, Constance	Welcome items for site visitors	20.74
08/31/06	Discount Muffler Inc	Muffler pipe	140.00
10/09/06	Divine Creations	Resale - gifts	67.37
08/24/06	Divine, Duke A	Travel - airfare - San Diego	248.60
10/26/06	Divine, Duke A	Travel - San Diego CA	137.15
12/14/06	DLT Entertainment LTD	My Family	3,010.00
09/14/06	DLT Solutions Inc	TOAD - Oracle edition maintenance renewal	204.29
07/10/06	Doane Agricultural Services	Subscription	132.00
07/27/06	Dodds, Patricia G	Mileage - July	20.91
08/28/06	Dodds, Patricia G	Travel - in town - Aug 06	23.65
11/13/06	Dodge, Becky J	Travel - Philadelphia PA	595.78
11/27/06	Dodge, Becky J	Refreshments - ASTRO reception	110.10
07/13/06	Dodge/Carroll Electronics Inc	Computer supplies	72.95
08/07/06	Dodge/Carroll Electronics Inc	Computer supplies	178.19
08/10/06	Dodge/Carroll Electronics Inc	Computer supplies	88.76
09/07/06	Dodge/Carroll Electronics Inc	Computer supplies	1,673.36
12/11/06	Dodge/Carroll Electronics Inc	Wire ties	561.70
12/14/06	Dodge/Carroll Electronics Inc	#S-H15MM-50 XL	777.00
10/09/06	Dodge/Carroll Electronics Inc	Computer supplies	351.68
11/09/06	Dodge/Carroll Electronics Inc	ISS supplies	380.56
07/06/06	Dole, Wanda	Travel - New Orleans LA	243.80
07/10/06	Dolphin Capital Corp	Copier charges	175.00
07/13/06	Dolphin Capital Corp	Copier charges	185.11
07/27/06	Dolphin Capital Corp	Copier contract	185.11
08/03/06	Dolphin Capital Corp	Copier charges	175.00
08/28/06	Dolphin Capital Corp	Copier maintenance	185.11
09/21/06	Dolphin Capital Corp	Copier charges	175.00
09/28/06	Dolphin Capital Corp	Copier maintenance	185.11
10/09/06	Dolphin Capital Corp	Copier charges	175.00
11/02/06	Dolphin Capital Corp	Copier charges	185.11
11/09/06	Dolphin Capital Corp	Copier charges	175.00
11/30/06	Dolphin Capital Corp	Copier charges - staff	185.11
12/11/06	Don Richards	Travel Bound expenses	472.50
09/14/06	Don Roberts	Travel - Hartford - HS Day	62.77
08/07/06	Donner, Richard P	Travel - Montreal Canada	1,250.00
09/14/06	Doty, Jean	Covers - exercise equipment	150.00
12/18/06	DoubleTree Guest Suites	Travel -MBB team	692.42
12/04/06	Doug Richert Pontiac Cadillac	Replacement parts	1,572.69
09/21/06	Doug, Cookston	Referee - soccer - Central MO	95.00
09/21/06	Dougal's Catering Services	Food - alumni event - Denver	602.37
07/20/06	Douglas County District Court	SWS - A Jackson - A Mansfield	2,122.50
07/27/06	Douglas County District Court	SWS - A Mercomes	128.00
08/28/06	Douglas County District Court	Work study payment	386.00
09/07/06	Douglas County District Court	SWS - A Mercomes	154.00
09/21/06	Douglas County District Court	SWS A Mercomes, J Donnelly	134.50
10/05/06	Douglas County District Court	SWS 09/09/06-09/22/06	255.00
10/19/06	Douglas County District Court	SWS 09/23-10/06	285.50
11/06/06	Douglas County District Court	SWS A Mercomes, J Donnelly	208.00
11/09/06	Douglas County District Court	SWS A Mercomes, J Donnelly	250.00
11/30/06	Douglas County District Court	SWS A Mercomes, J Donnelly	233.00
12/07/06	Douglas County District Court	SWS A Mercomes, J Donnelly	218.20
12/21/06	Douglas County District Court	SWS A Mercomes, J Donnelly	107.00
10/30/06	Douglas O Jones MD	Payment on account	160.00
07/17/06	Douglas Stewart Co	Supplies	868.79
09/11/06	Douglas Stewart Co	Electronics	321.29
10/05/06	Douglas Stewart Co	Supplies	1,267.04
10/09/06	Douglas Stewart Co	Supplies	3,304.74
10/26/06	Douglas Stewart Co	Electronics	504.75
11/02/06	Douglas Stewart Co	Supplies	237.04
11/13/06	Douglas Stewart Co	Supplies	797.79
11/20/06	Douglas Stewart Co	Supplies	472.07
11/30/06	Douglas Stewart Co	Electronics	1,291.18
12/07/06	Douglas Stewart Co	Electronics	352.53
12/18/06	Douglas Stewart Co	Supplies	820.92
07/27/06	Downing's Septic Cleaning	Labor, material & equipment	830.00
10/30/06	Downing's Septic Cleaning	Pump - grease interceptor	700.00
07/20/06	Downtown Topeka Kiwanis	Sponsorship - golf tournament	100.00
10/05/06	Dr Audrey M Taylor DDS	Payment on account	95.00
10/26/06	Dr Audrey M Taylor DDS	Service	37.00
11/20/06	Drager Design Studio	Design for birthday cards	1,070.00
11/27/06	Drager Design Studio	Summer 2006 Washburn Lawyer	4,505.00
09/11/06	Drake Univ	Registration fee - Graduate School Fair	75.00
10/12/06	Dramatic Publishing	Required text	45.28
10/26/06	Dramatic Publishing	Freight	21.62
11/09/06	Dramatic Publishing	Maybe Baby, It's You-Play Book	6.50
09/28/06	Dramatists Play Service Inc	Books	50.12
10/30/06	Dramatists Play Service Inc	Books	21.98
10/26/06	Drury Hotels	Travel - lodging - Pam Gordon & Karen Miller	435.00
11/27/06	Druse, Judith A	Travel - Maryville MO	125.00
12/14/06	Dryer, Cori Y	Free massages for finals week (WSGA)	360.00
10/16/06	Duffie Graphics Inc	Football game socks	166.59
11/16/06	Duguid, Eleanor	Dust buster	33.99
09/18/06	Duke University	DVDs per order	280.00
08/14/06	Dumas, James	Marching band arrange show music	595.00
12/18/06	Duncan, Katie M	Gift card expense - Libation station	50.00
07/13/06	Dunlap, William	Travel - Hamilton Scotland	813.73
08/03/06	Dunlap, William	Travel - Lincoln NE	146.61
09/18/06	Dunlap, William	Refreshments	35.05
11/16/06	Dunlap, William	Travel - Philadelphia PA	1,777.44
11/27/06	Dunlap, William	Refreshments - ASTRO reception	171.98
07/20/06	Durham School Services	Bus service	1,596.00
10/02/06	Dustin Van Dyk	Video	25.00
10/05/06	Dustin Van Dyk	Copy of audio cassette	25.00
07/27/06	DWV Enterprises	Books	1,205.40
10/12/06	DWV Enterprises	Required text	77.20
10/26/06	DWV Enterprises	Required text	147.40
11/13/06	Dwyer, MaryPat	Travel - Mobile Health	161.60
07/05/06	Dye, Gloria	Mileage - Jun	151.47
10/05/06	Dye, Gloria	Registration fee	95.00
12/18/06	Dye, Gloria	Travel - fall 06	128.79
10/16/06	Dynamic Computer Solutions	Setup email group	525.00
10/26/06	Dynamic Computer Solutions	Credit memo	1,723.00
11/09/06	Dynamic Computer Solutions	Backup Exec v 10d	1,769.00
08/03/06	Dynneson, Donald L	Award - Campus Beautification Sculpture	2,000.00

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
07/13/06	Earthlink Inc	Payment on account - University Relations	23.95
07/24/06	Earthlink Inc	Payment on account - University Relations	23.95
08/10/06	Earthlink Inc	Payment on account - University Relations	23.95
08/17/06	Earthlink Inc	Payment on account - University Relations	23.95
09/14/06	Earthlink Inc	Payment on account - University Relations	23.95
09/21/06	Earthlink Inc	Payment on account - University Relations	23.95
10/12/06	Earthlink Inc	Payment on account - University Relations	23.95
10/19/06	Earthlink Inc	Payment on account - University Relations	23.95
11/16/06	Earthlink Inc	Payment on account - University Relations	47.90
12/18/06	Earthlink Inc	Payment on account - University Relations	23.95
12/21/06	Earthlink Inc	Payment on account - University Relations	23.95
07/20/06	Easylink Services Corp	Internet - June	65.00
09/14/06	Easylink Services Corp	Internet - payment on account	65.00
09/28/06	Easylink Services Corp	Internet	65.00
10/26/06	Easylink Services Corp	Internet & telecommunications	130.00
10/12/06	EBE A Dynamic Computer Sol	Printer cartridges	255.50
07/24/06	EBE A Dynamic Computer Sol	Printer toner	505.50
12/21/06	EBE A Dynamic Computer Sol	Printer cartridges (black & yellow)	203.50
08/10/06	EBONY Magazine	Subscription - 1 year	14.97
07/10/06	EBSCO Subscription Services	Subscriptions	1,278.78
07/13/06	EBSCO Subscription Services	License - FY07	9,000.00
08/10/06	EBSCO Subscription Services	Credit memo	182.04
08/14/06	EBSCO Subscription Services	Subscription renewal	90.66
08/31/06	EBSCO Subscription Services	Subscriptions	273.51
09/05/06	EBSCO Subscription Services	Subscriptions	1,057.19
10/09/06	EBSCO Subscription Services	Subscriptions - law library	1,111.26
11/02/06	EBSCO Subscription Services	Subscriptions	594.73
12/04/06	EBSCO Subscription Services	Law Library subscriptions	695.42
12/07/06	EBSCO Subscription Services	Subscription renewal - Wall Street Journal	273.79
12/14/06	EBSCO Subscription Services	Subscription renewal	1,106.70
12/18/06	EBSCO Subscription Services	Law Library subscriptions	26,726.53
08/28/06	Eck, James	Journal page charges	600.00
07/13/06	Ecolab	Filters for ice machine & steamers	255.88
11/30/06	Ecolab	Laundry Soap	1,117.60
08/17/06	Econ-O-Print	500 sheets white index	40.00
09/18/06	Econ-O-Print	Blank cover stock	79.00
11/09/06	Econ-O-Print	Negatives - Nov 06	124.00
12/14/06	Econ-O-Print	Negs & proofs	189.00
11/16/06	Edsign Business Interiors	Rental - reception station for museum	175.00
08/03/06	Education Law Assn	Books	39.65
07/06/06	Education Quest Foundation	Registration - Nebraska College Fairs	100.00
08/10/06	Education to Go	Registration fees	108.50
09/07/06	Education to Go	Registration - Wolfe, Madden, Pannell	162.75
10/05/06	Education to Go	Registration fees	162.75
10/19/06	Education to Go	Photoshop Ele-Edward makoneczny	52.00
12/07/06	Education to Go	Savage	52.00
09/28/06	Educational & Industrial Tes	POI manual	117.70
10/19/06	Educational Testing Service	Major Field test (online)	1,200.00
11/06/06	Educational Testing Service	Major field tests - music	1,311.02
08/14/06	Educators Outlet	Math/science supplies	725.89
09/14/06	Educators Outlet	Math/science supplies	185.12
09/25/06	Educators Outlet	Math/science supplies	47.58
07/06/06	eduWEB Conference	Travel - registration - Eileen Brouddus	450.00
07/13/06	Edvotek Inc	Electrophoresis unit	440.75
09/28/06	Edward Stigall	Travel - WU - interview	332.29
11/30/06	Edwards, Ralph	Official - WBB	200.00
11/30/06	EF Educational Tours	London tour - Spring break	16,060.00
12/21/06	efi PrintSmith	PrintSmith mgmt system stand along software	8,146.25
08/17/06	Ehrenberg, Celeste R	Moving expense - Danbury CT	2,399.97
12/07/06	Ehrenberg, Celeste R	Food - holiday party - bookstore	29.92
07/31/06	E-KAN Fire Equipment	Preventative maintenance - 6 months	250.00
10/16/06	El Dorado Trading Group	Electronics	2,218.17
10/26/06	El Dorado Trading Group	Electronics	141.55
10/30/06	El Dorado Trading Group	Electronics	1,572.94
07/24/06	El Dorado Trading Group Inc	Electronics	177.83
10/05/06	El Dorado Trading Group Inc	Electronics	8,403.84
08/21/06	Eldridge, David	Domain name registration - 5 years	45.00
08/17/06	ElectraMed Corp	Professional & scientific supplies	385.18
11/27/06	Electric Locksmith Co	Spare card readers, key pads for LLC	1,838.48
12/07/06	Electronic Scale Systems Inc	KS state scale certification insp/calibration/adj	231.75
12/11/06	Elisabeth, Shaw	1 book Transition Metal Chem Vol 6	50.00
11/09/06	Elizabeth Famham	Food - chemistry club meeting	61.76
08/21/06	Ellis, Richard	Travel - 2 airfare tickets	511.20
09/11/06	Ellis, Richard	Water for WU in the Community	83.90
09/28/06	Ellis, Richard	Travel - airfare/food	546.78
10/05/06	Ellis, Richard	Travel - (2) airfare - New Mexico	1,118.52
11/27/06	Ellis, Richard	Travel - Abiquiu NM	268.08
08/14/06	Ellis, Thomas	Lunch - John Pinegar-Alumni Relation	17.51
09/21/06	Ellis, Thomas	Postage	19.62
10/05/06	Ellis, Thomas	Lunch - WSGA president & v president	32.93
10/23/06	Ellis, Thomas	Lunch - G Inkman - Campus Beautif	19.32
12/04/06	Ellis, Thomas	Travel - ACE registration/airfare	1,038.60
09/21/06	Elrod, Linda	Travel - Denver Co	313.31
10/16/06	Elrod, Linda	Luncheon	87.36
11/16/06	Elrod, Linda	Travel - Santa Fe NM	350.00
11/20/06	Elrod, Linda	Breakfast - faculty candidate	170.55
12/07/06	Elrod, Linda	Dinner - faculty candidate - Cand L McMillan	342.83
09/07/06	Elsevier B V	Journal Software	7,125.00
08/03/06	Elsevier Science	Books	1,031.08
08/17/06	Elsevier Science	Annual fee	1,275.00
08/21/06	Elsevier Science	Books	269.16
09/14/06	Elsevier Science	Books	612.80
09/21/06	Elsevier Science	Books	26,679.09
09/28/06	Elsevier Science	Books	228.00
09/28/06	Elsevier Science	Required text	9,782.66
10/09/06	Elsevier Science	Books	1,504.24
10/12/06	Elsevier Science	Required text	5,108.75
10/16/06	Elsevier Science	Books	109.19
11/13/06	Elsevier Science	Required text	1,227.93
11/20/06	Elsevier Science	October standing order	349.84
12/07/06	Elsevier Science	Non-required books	52.44
12/18/06	Elsevier Science	Non required books	481.92
12/21/06	Elsevier Science	Standing orders - Nov 06	183.92
07/13/06	Embarq	Payment on account	40.75
08/21/06	Embarq	Payment on account	40.75
09/21/06	Embarq	Payment on account	40.75
10/19/06	Embarq	Payment on account	40.66
11/13/06	Embarq	Moran account	40.66
12/14/06	Embarq	Charges - Dec 06	40.66
09/28/06	Embassy Suites Hotel Kansas	Travel - lodging - Adriane Johnson	899.25
10/26/06	Emblem Enterprises Inc	Flag patches	52.17
08/24/06	Embroidery Plus by Turquoise	Caps	144.00
09/11/06	Embroidery Plus by Turquoise	Shirts	1,268.40
09/25/06	Embroidery Plus by Turquoise	Spirit Committee - blue-out shirts	2,751.00
10/16/06	Embroidery Plus by Turquoise	T-Shirts	108.00
10/30/06	Embroidery Plus by Turquoise	Shirts	284.50
11/09/06	Embroidery Plus by Turquoise	Navy/white t-shirts	214.50
11/13/06	Embroidery Plus by Turquoise	Ichabod Pride t-shirts	661.50
11/20/06	Embroidery Plus by Turquoise	T-shirts for 06-07 school year	445.25
11/27/06	Embroidery Plus by Turquoise	333 t-shirts for Hunger/Homeless Week	1,498.50
12/04/06	Embroidery Plus by Turquoise	Chemistry Club t-shirts	283.00
10/12/06	EMC/Paradigm Publishing	Books	106.26
12/14/06	Emde Music Shop	Instrument repair	391.50
09/14/06	Emily McCullogh	Travel - mileage - HS Day	40.50
08/29/06	Empi	Hydrocollator M-2 mobile 12 pack heating unit	1,088.00
10/23/06	Emporia Gazette	Underwriting sponsor - KTWU	9.00
09/14/06	Emporia Gazette	Ad	31.17
09/07/06	Emporia State University	Registration fair - Career Fair	45.00
11/16/06	Emporia State University	Softball tournament fees	275.00
09/14/06	Eng, Linda	Travel - Overland Park	20.25
09/25/06	Eng, Linda	Supplies	16.63
08/21/06	Engelhardt, Susan	Lunch - Beth & Susan	26.83
09/14/06	Engelhardt, Susan	Lunch	28.20
11/27/06	Engelhardt, Susan	Travel - KCMO	906.04
12/04/06	Engelhardt, Susan	Travel - KC	461.04
07/31/06	Engroff Enterprises Inc	Box lunches - prelegal workshop	336.80
09/11/06	Engroff Enterprises Inc	Catering LI orientation	399.50
11/09/06	Enos, Christopher R	Work boots	50.00
08/17/06	Enovation Graphic Systems	Varnish	30.88
09/18/06	Enovation Graphic Systems	Polyester plates	176.12
07/27/06	Enserv	Medical waste service - June	25.00
08/28/06	Enserv	Medical waste service - July	34.80
09/21/06	Enserv	Medical waste service - August	12.50
10/19/06	Enserv	Medical waste service - Sept	12.50
11/16/06	Enserv	Medical waste service - Oct	34.80
12/14/06	Enserv	Medical waste service - Nov 06	12.50
10/12/06	Enterprise Consulting Group	SunSpectrum "Gold 7x24" maint	1,670.76
07/06/06	Enterprise Rent-A-Car	Rental - 12 passenger van	343.44
07/10/06	Enterprise Rent-A-Car	Rental - Karla Beam	159.96
07/20/06	Enterprise Rent-A-Car	Rental - Dan Schmidt	333.11
07/31/06	Enterprise Rent-A-Car	Rental - Wasserstein - late charges	594.94
08/10/06	Enterprise Rent-A-Car	Travel - rental - Jeanie Johnson	392.44
08/21/06	Enterprise Rent-A-Car	Rental - Groundwater	79.98
08/31/06	Enterprise Rent-A-Car	Rental - Wasserstein	39.99
09/07/06	Enterprise Rent-A-Car	Rental - Kim Sturgeon	199.95
09/07/06	Enterprise Rent-A-Car	Rental - Barbara McNeive	39.99
09/21/06	Enterprise Rent-A-Car	Rental - Wichita-Dodge alum mtg	119.97
09/25/06	Enterprise Rent-A-Car	Rental - Car	199.96
09/28/06	Enterprise Rent-A-Car	Travel - rental - Wasserstein - KBOR mtg	209.99
10/02/06	Enterprise Rent-A-Car	State Fair	621.77
10/05/06	Enterprise Rent-A-Car	Rental - Ron Wasserstein	119.97
10/05/06	Enterprise Rent-A-Car	Rental - Groundwater	539.94
10/12/06	Enterprise Rent-A-Car	Rental - Haskins	719.95
10/16/06	Enterprise Rent-A-Car	Rental - late fee - Kim Sturgeon	122.96
10/19/06	Enterprise Rent-A-Car	Rental - minivan	329.92
10/26/06	Enterprise Rent-A-Car	Rental - Adrianne Johnson	169.96
10/30/06	Enterprise Rent-A-Car	Rental - Jake Henry	142.07
11/06/06	Enterprise Rent-A-Car	Rental - recruiting events - Karla Beam	175.96
11/09/06	Enterprise Rent-A-Car	Rental - Janet Groundwater	2,818.30
11/16/06	Enterprise Rent-A-Car	Rental - Kathryn Shepherd	429.97
11/20/06	Enterprise Rent-A-Car	Rental - J Groundwater	249.98
11/27/06	Enterprise Rent-A-Car	Rental - van - NACA trip	249.95
11/27/06	Enterprise Rent-A-Car	Rental - BTL Center Practioner in Residence	503.79
11/30/06	Enterprise Rent-A-Car	Rental - Wasserstein - mock trial competition	489.92
12/07/06	Enterprise Rent-A-Car	Rental - recruiting - Karla Beam	7,922.90
12/11/06	Enterprise Rent-A-Car	Rentals	1,357.95
12/14/06	Enterprise Rent-A-Car	Rental - Pam Gordon	159.96
12/18/06	Enterprise Rent-A-Car	Rental - Ronnie Murphy	644.90
11/02/06	Environmental Law Institute	Continuations	1,415.00
11/13/06	Environmental Law Society	Fall 06 WashCall	127.50
07/27/06	Environmental Pest Control	Remove bat	130.00
08/28/06	Environmental Pest Control	Remove bat from Henderson bldg	65.00
07/27/06	Epicentre	Plasmid-safe ATP-dependent DNase	81.00
08/14/06	Equal Justice Works	Membership - FY07	1,000.00
12/07/06	Equal Justice Works	Food - meetings	161.52
11/09/06	ERC/Resource & Referral	Sponsorship training - Zonta Club	1,000.00
11/30/06	ERC/Resource & Referral	Zonta Club payment for speaker	75.00
08/14/06	Eric Armin Inc	Supplies - Tri-C math/science group	1,077.33
09/11/06	Eric Armin Inc	Math/science supplies	32.21
09/28/06	Erickson, Pamela S	Treats - Majors Fair	31.09
12/21/06	Erickson, Pamela S	Travel - Hays KS	167.67
07/27/06	Erie Computer Co	SSL-VPN 200	515.85
09/25/06	ESP Inc	Required text	552.00
11/27/06	Essay Advantage	Kansas Essay Advantage - 25 students	1,750.00
10/05/06	Estes, Eddie	Topeka meeting	290.82
08/17/06	Estes, Vicki A	Travel - Chicago IL	391.03
09/21/06	ETS/Institutional Toefl	Test books	610.00
08/07/06	Evans, Andrew P	Travel - St. Louis	852.33
09/11/06	Evans, Andrew P	Travel - conf fee - Las Vegas	200.00
12/07/06	Evans, Andrew P	Travel - Tulsa OK	651.60
07/17/06	EVENTS!	Devan reception	282.00
11/02/06	Evision	Annual license/support fee-IntelleCheck/Lic-Sup	4,420.00
10/05/06	Exaclair Inc	Supplies	616.43
08/24/06	ExamSoft Worldwide Inc	License period 09/01/06-08/31/07	1,000.00
09/14/06	ExamSoft Worldwide Inc	Examsoft users - license period 09/05-08/06	720.00
08/28/06	Experience Inc	Subscription - eRecruiting	4,000.00
09/14/06	Express Services Inc	Temporary employment service	4,124.81
12/14/06	Express Services Inc	Temporary employment service	172.99

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
07/13/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	2,458.61
08/17/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	1,897.44
09/25/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	3,071.15
10/09/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	667.24
11/13/06	F&F Electric Motor Repair	Fan motor repair	199.30
11/16/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	3,202.72
12/14/06	F&F Electric Motor Repair	Misc repairs - electric motors & pumps	661.97
07/27/06	FA Davis Co	Books	2,077.40
09/25/06	FA Davis Co	Books	575.28
09/18/06	Facts on File Inc	Books	166.67
09/14/06	Fairfield Inn by Marriott KC	Travel - lodging - WU debate team	750.00
12/04/06	Fairfield Inn-East - Wichita	Travel - lodging - WU group	1,442.07
09/11/06	Family Services & Guidance	Co-sponsorship - Family Day at Outback	1,000.00
08/17/06	Farley, Elizabeth K	Travel - Cleveland OH & Chicago IL	239.09
10/02/06	Farley, Elizabeth K	Travel - airfare - San Diego CA - NACAS mtg	585.80
10/12/06	Farley, Elizabeth K	Travel - KC	61.49
10/30/06	Farley, Elizabeth K	Travel - San Diego CA	138.91
11/06/06	Farley, Elizabeth K	Travel - Denver CO	110.96
11/09/06	Farley, Elizabeth K	Fac/staff mentor program gift cards	49.08
12/14/06	Farley, Elizabeth K	Bank bags	55.00
07/24/06	Farley, Jerry	Telephone - 3130 Shadow Lane - July	95.00
08/17/06	Farley, Jerry	Telephone - 3130 Shadow Lane - Aug	95.91
09/18/06	Farley, Jerry	Telephone - 3130 Shadow Lane - Sept	95.91
10/16/06	Farley, Jerry	Telephone - 3130 Shadow Lane - Oct	97.88
10/19/06	Farley, Jerry	Telephone - June 06	94.93
11/16/06	Farley, Jerry	Telephone - 3130 Shadow Lane - Nov	97.88
11/20/06	Farley, Jerry	Telephone - 3130 Shadow Lane	118.96
12/18/06	Farley, Jerry	Telephone - 3130 Shadow Lane - Dec 06	97.88
07/06/06	Farley, Jerry	Inkjet cartridges	15.72
09/05/06	Farley, Jerry	Canned soda - 3130 Shadow Lane	323.51
09/11/06	Farley, Jerry	Soda Expense	30.33
09/14/06	Farley, Jerry	Cleaning supplies	6.60
10/09/06	Farley, Jerry	Gasoline	48.00
12/04/06	Faronics Technologies USA	Deep freeze standard license	270.72
11/07/06	Farris, Michael	Field judge - football	215.00
09/18/06	Fast Signs	Lettering for signs	84.67
10/09/06	Fast Signs	Signs - FB locker room	306.97
11/20/06	Fast Signs	Banners - Oct 06	269.04
10/05/06	Fatkin, Mike	Meal	11.75
07/20/06	Faulkner, Howard	Meal - candidate	60.01
07/27/06	Faulkner, Howard	Dinner with candidate	65.30
10/09/06	Faulkner, Howard	Refreshments/paper goods - meeting	54.49
12/18/06	Faulkner, Howard	Lunch - finals week	45.40
07/13/06	Faultless Linen	Rental - linen - Jun 06	793.91
07/31/06	Faultless Linen	Service - July	82.90
08/03/06	Faultless Linen	Finance charges	1,009.85
09/05/06	Faultless Linen	Linen - Memorial Union	114.75
10/02/06	Faultless Linen	Service - Sept	85.16
10/26/06	Faultless Linen	Service - Oct	92.07
12/04/06	Faultless Linen	Memorial Union	91.16
12/14/06	Faultless Linen	Memorial Union supplies	22.79
07/20/06	Federal News Service	FNS NewsClip Online	750.00
08/24/06	Federal News Service	FNS NewsClip Online	750.00
09/21/06	Federal News Service	FNS NewsClip Online	750.00
10/19/06	Federal News Service	FNS NewsClip Online	750.00
11/27/06	Federal News Service	FNS NewsClip Online	1,140.00
12/21/06	Federal News Service	FNS NewsClip Online	750.00
10/02/06	Federalist Society	National membership dues	125.00
07/06/06	FedEx	Shipping	184.52
07/10/06	FedEx	Shipping	114.25
07/13/06	FedEx	Shipping	21.19
07/20/06	FedEx	Shipping	510.55
07/24/06	FedEx	Shipping	486.13
07/27/06	FedEx	Mens tennis recruiting package shipment	35.62
08/07/06	FedEx	Shipping	80.87
08/10/06	FedEx	Shipping	698.21
08/14/06	FedEx	FedEx - Amanda Glassing	10.39
08/21/06	FedEx	Shipping	88.01
08/24/06	FedEx	Shipping	8.72
08/31/06	FedEx	Shipping	43.14
09/11/06	FedEx	Shipping	2,969.00
09/14/06	FedEx	Shipping	848.27
09/18/06	FedEx	Shipping	170.59
09/21/06	FedEx	Shipping	224.72
09/25/06	FedEx	Express BOR packets to Roth/Gaines	14.76
09/28/06	FedEx	Shipping	904.87
10/05/06	FedEx	Shipping	74.69
10/09/06	FedEx	Shipping	295.11
10/12/06	FedEx	Shipping	332.16
10/19/06	FedEx	Shipping	772.05
10/26/06	FedEx	Shipping - projector mount plates	463.60
11/02/06	FedEx	Shipping	64.09
11/06/06	FedEx	Shipping	102.72
11/09/06	FedEx	Shipping	920.70
11/13/06	FedEx	Shipping	124.29
11/16/06	FedEx	Shipping	157.47
11/20/06	FedEx	Shipping	141.80
11/27/06	FedEx	Shipping	309.28
11/30/06	FedEx	To Roberta Dale Martin from Doug Jones	5.78
12/04/06	FedEx	Shipping	646.82
12/07/06	FedEx	Shipping	1,037.48
12/14/06	FedEx	Shipping	1,206.54
12/18/06	FedEx	Shipping	5.96
12/21/06	FedEx	Express mail - Scherer materials	831.09
07/20/06	FedEx Kinko's Office	Press kits & website cards	32.90
08/28/06	FedEx Kinko's Office	Sunflower copying	14.26
10/30/06	FedEx Kinko's Office	Pledge postcards	44.70
07/05/06	Feinmark, David	Travel - San Antonio	1,790.00
07/13/06	Feinmark, David	Travel - Hutchinson	143.78
10/16/06	Feinmark, David	Travel - Salina	94.20
11/06/06	Feinmark, David	Travel - Emporia KS	49.86
12/07/06	Feinmark, David	Travel - Emporia KS	78.51
07/06/06	Ferguson Enterprises Inc	Misc plumbing supplies - Jun 06	11.02
08/10/06	Ferguson Enterprises Inc	Misc plumbing supplies - July 06	10.14
09/07/06	Ferguson Enterprises Inc	Misc plumbing supplies - Aug 06	209.64
10/12/06	Ferguson Enterprises Inc	Misc plumbing supplies - Sep 06	123.92
11/06/06	Ferguson Enterprises Inc	Misc plumbing supplies - Oct 06	2.59
12/07/06	Ferguson Enterprises Inc	Misc plumbing supplies - Nov 06	1,089.16
11/30/06	Fernkopf, David C	Food - WEA Halloween party	21.17
08/10/06	Ferre, G.L.	Travel - KC	64.75
10/12/06	Ferre, G.L	Travel - KC	137.60
08/31/06	Ferrell Construction of Topeka	Renovation - Stoffer Hall	64,691.10
10/12/06	Ferrell Construction of Topeka	Renovation - Stoffer Hall	382,380.00
11/02/06	Ferrell Construction of Topeka	Renovation - Stoffer Hall	304,026.00
12/14/06	Ferrell Construction of Topeka	Renovation - Stoffer Hall	316,286.00
10/09/06	Field of Green - The Break	Box lunches - Faculty/staff golf tournament	148.00
11/02/06	Field, Joanne	Orchestra musician	150.00
09/25/06	Fieldstone Alliance	Books	278.55
10/19/06	Fillerup, Jessie	Travel - Chicago IL	439.87
08/21/06	Films for the Humanities	DVD's	291.54
11/16/06	Films for the Humanities	DVD set Memoria de Espana-Spanish	3,278.83
07/13/06	Filterfresh Kansas City	Monthly coffee service	40.00
08/10/06	Filterfresh Kansas City	Monthly service fee	40.00
09/07/06	Filterfresh Kansas City	Coffee refills	53.00
09/14/06	Filterfresh Kansas City	Monthly coffee service fee	40.00
10/09/06	Filterfresh Kansas City	Coffee refills	70.00
10/30/06	Filterfresh Kansas City	Coffee refills	12.50
11/09/06	Filterfresh Kansas City	Coffee service - monthly fee	40.00
12/04/06	Filterfresh Kansas City	Coffee refills	51.00
12/11/06	Filterfresh Kansas City	Rental - coffee machine	40.00
08/07/06	Financial Research Associate	Books	124.00
10/12/06	Finley, Bill	Mileage & meals	253.19
09/18/06	First Impressions	VB & Soccer programs	4,609.60
09/21/06	First Impressions	Letterhead	1,693.50
09/25/06	First Impressions	Basketball ticket brochures	650.00
10/09/06	First Impressions	Football programs	1,998.00
10/19/06	First Impressions	Printing	10,665.00
10/23/06	First Impressions	500 WU football programs - game 3	999.00
11/09/06	First Impressions	500 FB programs - game 4 - Emporia	3,416.73
11/16/06	First Impressions	4000 letterhead for Law Clinic	106.00
11/27/06	First Impressions	500 WU FB programs	999.00
12/14/06	First Impressions	Professional development letterhead	7,167.00
10/23/06	FirstCorn Music Inc	Music righst - payment 1 of 3	1,517.00
07/06/06	Fischer, Elizabeth	Dean's Staff Appreciation Lunch	796.00
10/16/06	Fischer, Elizabeth	Travel - Albuquerque NM	893.13
11/09/06	Fisher Electric Co LLC	Front panel module	759.67
07/05/06	Fisher Scientific	Vials, 1.5 dram	907.25
07/06/06	Fisher Scientific	Microtube storage racks	1,026.36
07/27/06	Fisher Scientific	Chemicals	37.87
08/17/06	Fisher Scientific	5000 glucose 500g	1,229.54
08/21/06	Fisher Scientific	Professional & scientific supplies	96.85
08/28/06	Fisher Scientific	Professional & scientific supplies	33.60
08/31/06	Fisher Scientific	Folic acid 25 gm	106.63
09/07/06	Fisher Scientific	SW ChemOffice Pro Software	857.90
09/14/06	Fisher Scientific	Dessicator cover	883.40
09/26/06	Fisher Scientific	Stirring hot plate	3,153.60
09/28/06	Fisher Scientific	Sodium phosphate monobasic	129.99
10/26/06	Fisher Scientific	Newborn calf serum 550ml	92.23
10/30/06	Fisher Scientific	Trypsin 6x100ml	915.27
11/02/06	Fisher Scientific	Methyl t-butyl ether	5,087.04
11/06/06	Fisher Scientific	Isotemp std oven	6,213.61
11/09/06	Fisher Scientific	Tubing rubber, 50 ft rol	797.98
12/07/06	Fisher Scientific	Econosphere C18 5U guard column pk/3	265.01
12/14/06	Fisher Scientific	Capilary tubes	30.00
10/26/06	Fisher Space Pen Co	Supplies - Family Day	260.00
11/30/06	Fisher Space Pen Co	Supplies	157.50
07/13/06	Fisher, Dorothy E	Shredder & envelope opener	58.42
12/14/06	Fisher, Dorothy E	Outreach meeting supplies	20.76
12/21/06	Fisher, Dorothy E	Gift certificate expense	80.00
09/25/06	Fisher, Holly L	Travel - Emporia	52.29
11/06/06	Fisher, Holly L	Travel - Atchison KS	46.98
07/24/06	Fishnet Security	3 yr key FOB tokens for KCJIS system	381.92
12/07/06	Fitzgeralds, David	Travel - AWE training	477.54
07/06/06	Five Star Travel	Travel - airfare - McConnell	560.00
08/03/06	Five Star Travel	Travel - Cynthia Hornberger	401.00
09/11/06	Five Star Travel	Travel - airfare - Cao/Tian Yu	253.60
09/25/06	Five Star Travel	Travel - airfare - Robert Boncella & Mihail Stoica	2,390.60
10/02/06	Five Star Travel	Travel - airfare - Williams/Gonzalez - Mexico	3,164.92
10/05/06	Five Star Travel	Travel - airfare - Mixico CONAHEC	1,606.06
10/05/06	Five Star Travel	Travel - airfare - Cynthia Hornberger	299.20
10/12/06	Five Star Travel	Travel - airfare - Jamaica	5,991.60
12/04/06	Five Star Travel	Travel - airfare - Carson to Phoenix	298.60
12/11/06	Five Star Travel	Travel - deposit - round trip airfare	3,500.00
12/07/06	Flag Co	6 tablecloths, set-up & S&H	651.00
08/31/06	Flanagan, Erin	Honorarium - evaluation of freshman comp	250.00
12/14/06	Fleischer, Staci L	Math/science methods supervisor	50.00
11/30/06	Fleury, Amy	Dinner - visiting guest reader	61.85
12/14/06	Flint Hills National Golf	Rental - course for golf team practice	826.43
11/20/06	Flint Hills Technical College	Mileage - meeting	86.67
12/14/06	Florea, Liviu C	Travel - Washington DC	1,000.00
10/24/06	Florence General Contractors	Make & install kitchen door to match existing	1,490.00
08/03/06	Flores, Arturo A	Continuations	1,930.00
11/06/06	Flower Market	Easel sprays	600.00
10/26/06	Flowers, Plants & Things	Flowers - L. Streit's mother's funeral	42.72
07/24/06	Fluke, Dustin N	Travel - Chicago	137.56
08/28/06	Fluke, Dustin N	Travel - Overland Park	116.70
10/05/06	Fluke, Dustin N	Travel - Overland Park	52.58
11/30/06	Fluke, Dustin N	Travel - KCPT	57.71
10/19/06	Fogg, Richard J	Mileage	56.70
10/09/06	Folder Express	F1 - 1 9 x 12 2 pkt folders	891.00
09/07/06	Follett Higher Education	Books	20,950.92
09/21/06	Follett Higher Education	Required text	2,122.50
09/25/06	Follett Higher Education	Required text	503.12
10/12/06	Follett Higher Education	Books	67.11
08/28/06	Folmsbee, Mark	Travel - St Louis	574.49
12/07/06	Folmsbee, Mark	Travel - Tulsa OK	191.10
08/24/06	Foot Management Inc	Shocker w/ 1/2 inch plate size F	34.00
08/24/06	Footprints Bookkeeping Servi	Consulting - business	25.00
12/14/06	Footprints Bookkeeping Servi	Quickbooks class instruction	300.00
07/10/06	Forbach, Gary	Food, replacement casters	1,973.53
07/13/06	Forbach, Gary	Travel - hotel	86.53
10/26/06	Forbach, Gary	Travel - Leavenworth KS	55.04
11/02/06	Forbach, Gary	Food - RYLA meeting	21.14
12/14/06	Forbach, Gary	Travel - Chicago IL	1,176.11
09/21/06	Ford, Rhonda B	Guest artist	50.00
10/16/06	Forde, Rodolfo A	Travel - airfare - conf - San Jose	225.19
07/13/06	Forest Incentives LTD	Premiums	1,826.50
07/20/06	Forest Incentives LTD	Premiums	76.67
08/03/06	Forest Incentives LTD	Premiums	59.25
08/21/06	Forest Incentives LTD	Premiums	149.63
08/28/06	Forest Incentives LTD	Premiums	1,489.40
08/31/06	Forest Incentives LTD	Premiums	652.69
09/11/06	Forest Incentives LTD	Premiums	33.03
09/21/06	Forest Incentives LTD	Premiums	43.17
10/02/06	Forest Incentives LTD	Premiums	1,014.11
10/09/06	Forest Incentives LTD	Premiums	1,350.58
10/19/06	Forest Incentives LTD	Best of Broadway, Rieu, Ageless Skin, Mamas & Papa	875.80
10/30/06	Forest Incentives LTD	Mamas & Papas, Walking the Bible	342.61
11/09/06	Forest Incentives LTD	Squirrel Wars	396.35
11/13/06	Forest Incentives LTD	Trans-Siberian	61.20
11/20/06	Forest Incentives LTD	Kovel, Krauss	150.04
12/04/06	Forest Incentives LTD	P. Allen Smith	73.68
12/11/06	Forest Incentives LTD	Various	151.98
12/14/06	Forest Incentives LTD	Electric company	404.32
12/21/06	Forest Incentives LTD	II Dive, Krauss, Denver	670.21
07/24/06	Forestry Suppliers Inc	Elect balance	233.18
07/27/06	Forster, Forrest D	Metal shelves	128.69
10/02/06	Forster, Forrest D	Travel - Great Bend	398.18
10/19/06	Forster, Forrest D	Travel - Shawnee	52.65
08/17/06	Fort Hays State University	Travel - Career Fair - Kim Bieker	75.00
10/05/06	Fort Hays State University	(50) tickets - 09/23/06 game	350.00
07/06/06	Four40 Travel - Pam Palmer	WBB trip	12,379.60
10/02/06	Frame Warehouse	Justice Ocran reframing - R. Griffin	43.00
10/23/06	Frame Warehouse	Mark Drummond Framing (2) (CEA)	152.00
11/02/06	Framing Success	Resale - gifts	705.00
09/11/06	Francis Sporting Goods Inc	Soccer equipment	7,954.67
08/31/06	Francis Sporting Goods Inc	Shirts for camp	1,092.20
09/21/06	Francis Sporting Goods Inc	Shoes	299.74
09/28/06	Francis Sporting Goods Inc	Scorch TD D Low-Size 10	6,068.30
11/20/06	Francis Sporting Goods Inc	Soccer uniforms/equip	107.34
07/27/06	Francis Sporting Goods Inc	Volleyball shoes	4,147.76
10/02/06	Francis Sporting Goods Inc	Soccer & basketball uniforms/training suits	7,123.89
10/12/06	Francis Sporting Goods Inc	Football coaching shoes	784.87
12/04/06	Francis Sporting Goods Inc	Soccer replacement jersey	557.57
12/14/06	Francis Sporting Goods Inc	Louisville Slugger TOPS Omaha	630.88
08/21/06	Francis, John J	Lunch - Beth & Susan	33.69
12/07/06	Francis, John J	Breakfast - dean cand - Wm Mock	22.79
12/18/06	Frank, Judy	Lit methods supervisor	75.00
11/30/06	Frankfort Area News	Ad - marketing seminar	28.00
11/27/06	Franklin, Bob G	Travel - Hutchinson KS	143.37
10/19/06	Frazier, Theresa K	Meals - auction committee	79.05
10/23/06	Frazier, Theresa K	Mileage - Sept	39.69
10/30/06	Frazier, Theresa K	Basketballs for teams to sign	66.51
09/14/06	Fred Joy	Travel - mileage - HS Day	164.43
10/09/06	Freda & Maude	Lunch	17.85
11/02/06	Free State Studios	Promo, Intro Event (Minds that Matter)	2,055.00
08/07/06	Freeman, David	Travel - Berlin Germany	1,850.89
10/19/06	Freeman, David	Travel - Omaha NE	542.31
11/27/06	Freeman, David	Travel - Boston MA	1,197.14
10/16/06	French, Wayne L	Copies	27.75
11/30/06	French, Wayne L	Travel - Prairie Band	28.35
12/07/06	French, Wayne L	Travel expenses	127.25
07/27/06	Friends of Kansas Libraries	Membership	25.00
09/25/06	Friends of Mulvane Art Museum	Liquor for openings	230.95
10/05/06	Friesen, Eugene	Consultation for musical score	750.00
10/09/06	Friesen, Eugene	Composition/recording of musical score	1,750.00
08/28/06	Friesen, Joletta M	Mailing - Law Journal Certificates	29.08
12/21/06	Friesen, Ross	Travel - airfare - Tampa	281.60
07/10/06	Frito Lay Inc	Grocery	17.80
07/27/06	Frito Lay Inc	Grocery	199.72
08/07/06	Fromuth Tennis	Roll tourna grip overgrip (blue)	49.22
09/28/06	Fromuth Tennis	New Balance tennis shoe men	924.56
10/12/06	Fromuth Tennis	Code: PMC 43 hammer head guard	18.72
09/14/06	Fry, Timothy S	Computer repair for laptop	189.99
12/14/06	Fry, Timothy S	Travel - Washington DC	450.00
12/21/06	Frydrych, Beverly	Auction basket supplies	24.67
07/06/06	FryeAllen Inc	Advertising	35,317.93
07/10/06	FryeAllen Inc	2006 law school logo	11,581.40
07/17/06	FryeAllen Inc	Diversity postcard	11,834.23
07/27/06	FryeAllen Inc	Ranch house	2,742.86
08/03/06	FryeAllen Inc	June 2006 media	4,871.45
08/07/06	FryeAllen Inc	Degree application form	580.90
08/10/06	FryeAllen Inc	Parent handbook	3,874.43
08/17/06	FryeAllen Inc	Summer 2006 alumni magazine	6,554.60
08/28/06	FryeAllen Inc	Media - July	700.00
09/07/06	FryeAllen Inc	July Media	4,883.73
09/11/06	FryeAllen Inc	Pocket folder reprint 2006	5,156.89
09/14/06	FryeAllen Inc	Recruitment folder/06 Rev	23,693.46
10/02/06	FryeAllen Inc	Aug 2005 media	1,209.93
10/05/06	FryeAllen Inc	3000 brochures, 12 x 18", fold to 6x9"	3,728.87
10/09/06	FryeAllen Inc	Ad - Links Pub	3,353.70
10/16/06	FryeAllen Inc	Jurist in Residence RE-DO 2006	59,129.34
10/19/06	FryeAllen Inc	2006 bookmark update	24,135.37
10/26/06	FryeAllen Inc	Manning presentation	1,550.02
11/02/06	FryeAllen Inc	Mulvane "New" brochure	10,160.20
11/16/06	FryeAllen Inc	Update diversity radio 2006	209.08
11/27/06	FryeAllen Inc	Fall 2006 Alumni Magazine	7,545.45
11/30/06	FryeAllen Inc	WU Visitors Guide Ad 06	17,370.35
12/04/06	FryeAllen Inc	October 2006 media	2,932.94
12/04/06	FryeAllen Inc	October 2006 media - billboards	275.00
12/11/06	FryeAllen Inc	Billboard Art	2,753.91
12/14/06	FryeAllen Inc	20th anniv logo design	876.35
12/18/06	FryeAllen Inc	New pages/counselor portfolios	7,272.29
08/17/06	FSI Nutrition	FSI recovery mix-choc	3,500.00
11/06/06	Fuglie, Gordon L	Deductible amount	41,000.00
10/05/06	Full Moon Productions Inc	(100) Beat Haunted House tickets	1,605.00
11/16/06	Fuller, Donald M	Travel - lodging - NATS convention	115.56
07/13/06	Fusion Sweet Adelines Int'l	Waiter service - Jun 06	29.52
10/12/06	Fusion Sweet Adelines Int'l	Waiter service - July & Aug	158.67
12/07/06	Fye, David B	Travel - St Louis MO	36.00

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
10/19/06	G Schirmer Inc	Rental - Barber S Knoxville, summer 1915	447.97
09/07/06	G&K Service Company	Clean hood exhaust	1,004.00
10/02/06	Gaboury, Mario	Misc marketing	79.80
08/21/06	Gaff, Jerry G	Honorarium	2,500.00
09/07/06	Gaff, Jerry G	Travel expenses	541.81
07/13/06	Gage Center Bowl	Admissions bowling	1,173.00
08/24/06	Gage Center Bowl	Bowling - football team	500.00
10/09/06	Gage Center Bowl	Bowling	58.50
09/28/06	Gahnstrom, William	Travel - Hutchinson	199.24
10/09/06	Galbraith, Matthew	Meeting	256.18
09/11/06	Gallagher Law Library	Continuations	204.00
12/14/06	Galloway, Jenifer L	Lead teacher	250.00
10/02/06	Galls	Lieutenant bars	16.78
10/23/06	Galls	Misc equipment cadets	155.57
10/26/06	Galls	Baton	54.98
11/16/06	Galls	Baton	49.30
11/30/06	Galls	Polyproplyene balaclave for cadets	74.99
10/05/06	Gamboa, Norman A	CD's	39.74
10/09/06	Gamgoa, Norman A	Travel - orchestra	275.17
12/21/06	Garden City Telegram	Audiovisual materials for "Capote" segment	105.00
07/13/06	Gares, Eric P	RA/CA program	12.00
09/11/06	Garinger, Linda L	Travel - San Diego CA	500.00
07/20/06	Garnant, Kristin	Award - Campus Beautification Sculpture	1,000.00
12/07/06	Garrett, Josh	Judging/coaching @ Ohio State	300.00
09/07/06	Garrett, Megan L	Luncheon & supplies for meeting	46.09
09/14/06	Garrett, Megan L	Newsletter copies	30.08
11/13/06	Garza, Lisa K	Fall 06 WashCall	326.25
07/27/06	Gaskill, Julie	Award - Campus Beautification Sculpture	4,000.00
12/14/06	Gassmann, Angel K	CA program expense	73.98
07/27/06	Gassmann, Angel K	RA/CA program	33.00
09/11/06	Gassmann, Angel K	CA program expenses	5.68
10/05/06	Gassmann, Angel K	Drinks - CA program	32.21
11/16/06	Gassmann, Angel K	CA program expenses	67.19
09/14/06	Gastl, Phil	Referee - soccer	95.00
10/09/06	Gator Hawk Armor	Vests	581.00
08/03/06	Gaumard Scientific Co	Palpitation simulator	506.51
07/10/06	Gaunt	Books	319.72
07/17/06	Gaunt	Books	61.43
08/03/06	Gaunt	Books	2,891.19
08/10/06	Gaunt	Law library continuations	338.24
08/24/06	Gaunt	Books	327.02
09/05/06	Gaunt	Books	1,494.08
09/11/06	Gaunt	Continuations	505.08
09/21/06	Gaunt	Books	164.27
09/28/06	Gaunt	Books	1,293.22
10/09/06	Gaunt	Continuations & books	498.35
10/19/06	Gaunt	Books	133.47
11/02/06	Gaunt	Continuations	974.06
12/04/06	Gaunt	Law Library continuations	640.17
12/14/06	Gaunt	Law Library books	427.52
12/14/06	Gear for Sports	Soft goods	987.00
10/30/06	Gellender, Tad	Referee - MBB - WU scrimmage	50.00
11/16/06	Gellender, Tad	Official - WBB	125.00
09/14/06	Gene Hulstine	Travel - Salina - HS	97.20
07/20/06	General Binding Corp	Annual maintenance agreement - laminator	618.00
08/03/06	General Binding Corp	Laminating film	997.29
10/26/06	General Parts Inc	Heat element water	349.00
12/07/06	General Parts Inc	Parts & labor on equipment	2,285.54
07/13/06	General Revenue Corp	Perkins collections - Jun 06	2,509.92
08/07/06	General Revenue Corp	Perkins collections - July 06	112.76
09/21/06	General Revenue Corp	Perkins collections - Aug 06	1,257.99
10/23/06	General Revenue Corp	Perkins collections - Sept 06	122.50
11/13/06	General Revenue Corp	Perkins collections - Oct 06	181.50
12/14/06	General Revenue Corp	Perkins collections - Nov 06	2,268.70
07/17/06	Giant North America Corp	Supplies	94.81
12/14/06	Giardina, Leosha	Social studies methods supervisor	50.00
08/17/06	Gibbs, Bryan	Referee - soccer	90.00
09/14/06	Gibbs, Bryan	Referee - soccer	150.00
09/14/06	Gibbs, Bryan	Referee - soccer	95.00
12/11/06	Gilbreath, Jonathan	Lightwave custom class	3,500.00
12/11/06	Gilbreath, Jonathan	Misc expenses - CE7151F	113.30
09/11/06	Gill Athletics	12K powermax kettlebell	297.00
07/17/06	Ginzburg, Barbara J	Travel - St. Louis	571.84
08/14/06	Ginzburg, Barbara J	Retirement gift	51.57
07/13/06	Girl Scouts of Kaw Valley	Rental - troop house for Aug orientation	60.00
07/06/06	Gizmo Pictures Inc	Videotaping host - "Beyond Theology"	2,010.00
08/03/06	Gizmo Pictures Inc	Videotaping host - "Beyond Theology" series	1,800.00
11/20/06	Gizmo Pictures Inc	Pos-Production services	6,000.00
07/10/06	Glashausser, Alexander	Travel - Englewood CO	838.17
08/07/06	Glashausser, Alexander	Lunch	16.40
08/17/06	Glashausser, Alexander	Travel - Chicago IL	425.33
09/25/06	Glashausser, Alexander	Lunch - financial aid/Dean Anders	40.75
07/20/06	GlaxoSmithKline Pharmaceutic	Hep B vials	414.12
09/07/06	GlaxoSmithKline Pharmaceutic	Engerix B Vial	414.12
10/26/06	GlaxoSmithKline Pharmaceutic	Vials hep B	414.12
10/30/06	GlaxoSmithKline Pharmaceutic	2 vials hep A	386.60
12/21/06	GlaxoSmithKline Pharmaceutic	Hep B & Hep A vials	697.19
08/24/06	Global Government/Education	Server licenses	9,167.33
10/26/06	Global Neckwear Marketing Inc	Soft goods	2,369.52
08/07/06	Glory Days Pizza	Pizza - Athletic training student meeting	94.92
09/25/06	Glory Days Pizza	Pizza	128.94
10/30/06	Glory Days Pizza	Pizza	139.30
09/28/06	GMAC Commercial Credit LLC	Laundry sacks	386.88
08/10/06	Go Topeka	Building a Brighter Future	5,000.00
12/14/06	Godfathers Pizza Inc	13 pizzas for staff appreciation party	105.60
11/27/06	Goering, J.L.	"Writing to Win" dinner - Af Fee	50.00
12/04/06	Goldberg, Deborah	Honorarium	1,500.00
12/21/06	Goldberg, Deborah	Travel expenses	782.84
08/10/06	Golden Corral	Pregame meals - MBB	181.62
09/25/06	Golden Corral	Meal - BB before China trip	141.92
12/14/06	Gomez, April M	Social studies methods supervisor	50.00
08/10/06	Gone Logo	Merchandise for resale	699.60
10/30/06	Gonzalez, Iris P	Travel - Omaha NE	138.84
07/20/06	Gonzalez-Abellas, Miguel A	Travel - Chicago	502.04
07/27/06	Gonzalez-Abellas, Miguel A	Spanish dictionary	42.99
08/28/06	Gonzalez-Abellas, Miguel A	Books	49.64
10/05/06	Gonzalez-Abellas, Miguel A	Travel - Wichita	136.97
11/06/06	Gonzalez-Abellas, Miguel A	Travel - Mexico	823.86
11/27/06	Gonzalez-Abellas, Miguel A	Travel - Columbia MO	383.75
07/05/06	Goodell Stratton Edmonds	Legal services - Living Learning Center	1,233.12
12/04/06	Goodell Stratton Edmonds	Legal services	97.50
08/03/06	Goodell Stratton Edmonds	Legal services - general matters	2,341.69
09/07/06	Goodell Stratton Edmonds	Legal services - LLC windows	681.25
09/28/06	Goodell Stratton Edmonds	Legal services	201.18
11/02/06	Goodell Stratton Edmonds	Legal - professional services	2,054.86
07/13/06	Goodman, Garrison K	Books, DVD's, radios	105.99
08/21/06	Goodman, Garrison K	Font, shirt, camera	184.49
09/11/06	Goodman, Garrison K	Press kit supplies, paper, hard drive	249.51
09/21/06	Goodman, Garrison K	Clearphane, frame, candy, poster	120.84
10/19/06	Goodman, Garrison K	Workshop props	73.11
11/09/06	Goodman, Garrison K	Baskets, popcorn tins, telephone cable	75.13
12/14/06	Goodman, Garrison K	Arthurn items expense	54.84
11/06/06	Goossen, Rachel W	Travel - Goshen IN	651.02
12/07/06	Goossen, Rachel W	Travel - mileage - fall semester	348.30
08/28/06	Gordon, Greg	Judge - WU v Colorado School of Mines	215.00
08/07/06	Gordon, Pamela M	Travel - Cleveland OH	92.27
10/12/06	Gordon, Pamela M	Travel - KC	68.94
10/26/06	Gordon, Pamela M	Travel - Columbia MO	15.96
11/13/06	Gordon, Pamela M	Travel - Columbia MO	109.42
08/03/06	Gorman, Shirley A	Travel - Lawrence KS	63.97
12/18/06	Gorman, Shirley A	Wine - MBA reception	33.39
11/06/06	Gorynski, Deidre K	Plates, cups, refreshments - Latino Movie Night	15.89
07/20/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	30,867.24
07/21/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	61,667.31
08/24/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	20,438.64
09/25/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	11,585.65
10/19/06	Gould Evans Assoc LC	Architectural services - Stoffer Hall	11,209.48
12/14/06	Gould Evans Assoc LC	Architectural Services	12,271.90
12/21/06	Gould Evans Assoc LC	Architectural Services	21,358.48
10/19/06	Government Research Service	Books	132.50
07/20/06	GPACAV	Membership - FY07	45.00
11/02/06	Grace TM Liquor	Barrister Ball event	611.59
07/13/06	Grace United	Waiter service - Jun 06	470.50
10/12/06	Grace United	Waiter service - Sep 06	1,536.58
12/04/06	Grace United	Waiter service - Oct 06	674.04
12/07/06	Grace United	Waiter service - Nov 06	355.47
09/11/06	Graf, Bailey J	Food - performer - per contract	7.50
09/25/06	Gragg, Justin	Linesman	215.00
07/10/06	Gragg's Paint & Decorating	Misc paint & supplies	888.27
08/21/06	Gragg's Paint & Decorating	Misc paint & supplies	1,204.45
09/21/06	Gragg's Paint & Decorating	Misc paint & supplies	1,247.26
10/17/06	Gragg's Paint & Decorating	Misc paint & supplies	828.38
11/09/06	Gragg's Paint & Decorating	Misc paint & supplies	517.69
12/14/06	Gragg's Paint & Decorating	Misc paint & supplies	1,712.96
07/17/06	Grainger	Drain line jetter	2,125.50
08/24/06	Grainger	Electric water heater	6,675.00
09/21/06	Grainger	Current probe	517.25
09/25/06	Grainger	Vacuum cups	1,669.88
10/02/06	Grainger	Safety storage cabinet, 60 gal capacity	1,390.00
10/03/06	Grainger	Shelving, heavy duty	1,274.00
10/05/06	Grainger	Global finishing spray booth	3,185.00
10/19/06	Grainger	Gauge	42.23
11/02/06	Grainger	Portable generator, 10 kw	2,609.10
12/04/06	Grainger	Wall mount heater for (2) restrooms	236.80
12/14/06	Grainger	3 phase 120 gal water heaters (3)	8,802.87
07/20/06	Graphic Arts of Topeka Inc	Negatives - June 06	321.05
08/14/06	Graphic Arts of Topeka Inc	Negatives - July 06	549.05
09/11/06	Graphic Arts of Topeka Inc	Negatives - Aug 06	115.50
10/02/06	Graphic Arts of Topeka Inc	Marketing proofs - Jekyll & Hyde	111.83
10/09/06	Graphic Arts of Topeka Inc	Negatives - Sept 06	207.50
10/16/06	Graphic Arts of Topeka Inc	Proofs/printing	540.51
10/30/06	Graphic Arts of Topeka Inc	Proofs/PDFs	364.50
11/09/06	Graphic Arts of Topeka Inc	Negatives - Oct 06	140.00
11/06/06	Graphic Awards	Resale - gifts	3,672.84
07/20/06	Graphic Services Co	Labor contract for press & folder - July	1,963.25
08/14/06	Graphic Services Co	Supplies - July 06	410.98
09/11/06	Graphic Services Co	Supplies - Aug 06	1,178.19
10/09/06	Graphic Services Co	Supplies - Sept 06	187.12
11/09/06	Graphic Services Co	Services - Oct 06	39.95
12/14/06	Graphic Services Co	Supplies - Nov 06	475.43
10/12/06	Graves, Brandon	Adjudicator for marching band	200.00
11/30/06	Graves, Dianne R	Travel - Eureka KS	496.25
12/14/06	Graves, Dianne R	Travel - registration - Sungard Summit	850.00
07/20/06	Gray, Nancy	Travel - St. Louis	619.23
07/27/06	Gray, Nancy	Food - reception	28.71
11/27/06	Gray, Nancy	Travel - Emporia KS	57.15
10/05/06	Graybar	Splice connectors, straight w/gel	25,118.60
12/21/06	Grayson, Rhonda	Official - WBB	200.00
07/20/06	Graystone Group Advertising	Ad - information security officer - KC Star	1,859.10
08/14/06	Graystone Group Advertising	Ads - assoc dir oper & comm Mulvane Art	2,258.62
07/13/06	Great Plains Cartridge	Inkjet cartridges	120.00
10/26/06	Great Plains Regional IUG	Travel - reg fee - Anne Liebst	25.00
11/09/06	Great Plains Regional IUG	Travel - registration - Pat Brauer	125.00
08/31/06	Great Plains Students Psycho	Dues - 2007	80.00
11/20/06	Great Western Dining Service	Refreshments, beverages, lunch meeting	136.83
07/27/06	Greater Topeka Chamber	Dues- Leadership Greater Topeka - Dena Anson	6,672.00
08/10/06	Greater Topeka Chamber	Full set member labels	50.00
08/17/06	Greater Topeka Chamber	Rental - booth space - Business Expo 06	600.00
08/24/06	Greater Topeka Chamber	Rental - 2006 Business Expo Booth	250.00
08/31/06	Greater Topeka Chamber	Chamber labels - full set	50.00
10/05/06	Greater Topeka Chamber	Business expo booth sign	10.00
10/19/06	Greater Topeka Chamber	Fast Forward lunch	20.00
11/27/06	Greater Topeka Chamber	John Casey Hypergrow Your Business Workshop	99.00
12/07/06	Greater Topeka Chamber	07 Leadership Greater Topeka - Amanda Millard	695.00
12/11/06	Greater Topeka Chamber	2007 Leadership Greater Topeka - M Gunter	695.00
12/18/06	Greater Topeka Chamber	Full set, spanish	50.00
10/26/06	Greater Western Library All	Renewal of electronic database	4,945.54
11/13/06	Greathouse, Lachele	Travel - meeting	225.61
12/14/06	Green, Al	Official - WBB	200.00
12/21/06	Green, Larry	Travel expenses	77.28
10/26/06	Greenberg, Ronald	Honorarium	3,000.00
11/20/06	Greenberg, Ronald	Travel expenses	791.02
09/28/06	Greenwood Publishing Group	Books	78.46
10/26/06	Greenwood Publishing Group	Required text	63.66
09/25/06	Greenwood, Tim	Back judge	215.00
09/25/06	Gretchen Ukele	Travel - airfare - official visit to WU-Soccer	312.60
08/28/06	Grey House Publishing	Nations of the World 2006	169.50
08/24/06	Griffin, Linda M	Travel - airfare - Griffin & Scheck	487.20
11/13/06	Griffin, Linda M	Travel - Portland OR	491.97
10/09/06	Griffin, Phil	Line judge	215.00
12/18/06	Griffin, Phil	Official - WBB	200.00
11/27/06	Griffin, Ronald	Recruitment dinner beverages	93.45
10/19/06	Grimm, Elisabeth G	Decorations - Family Day	14.92
09/25/06	Grom, Phil	Umpire	215.00
09/21/06	Grooms, Mary	Travel - Hutchinson	140.13
10/05/06	Gross, Toni E	Travel - Independence	54.89
10/19/06	Gross, Toni E	Travel - KC	33.74
08/24/06	Gryphon Editions	Books	39.95
10/09/06	Gryphon Editions	Books	39.95
12/04/06	Gryphon Editions	Law Library books	39.95
09/25/06	GTCO CalComp	Electronics	814.00
09/11/06	Guilford Publications	Books	997.90
10/26/06	Guilford Publications	Books	83.57
07/13/06	Guilfoyle Roofing	Patch & seal 3 new steel curbs	1,800.00
07/17/06	Guilfoyle Roofing	Misc emergency roof repairs	500.00
07/31/06	Guilfoyle Roofing	Labor, material & equipment	9,500.00
08/10/06	Guilfoyle Roofing	Misc emergency roof repairs	985.00
09/07/06	Guilfoyle Roofing	Misc emergency roof repairs	545.00
10/09/06	Guilfoyle Roofing	Repair - leaking downspouts	1,000.00
10/19/06	Guilfoyle Roofing	Misc emergency roof repairs	750.00
12/04/06	Guilfoyle Roofing	Misc emergency roof repairs	625.00
12/07/06	Guilfoyle Roofing	Written roof inspection	2,000.00
08/24/06	Gund Inc	Resale - merchandise	353.28
11/02/06	Gund Inc	Resale - gifts	13.00
11/06/06	Gund Inc	Resale - gifts	81.13
07/05/06	Gunter, Michael R	Travel - Lawrence	20.25
07/24/06	Gunter, Michael R	Travel - Lawrence	22.25
08/14/06	Gunter, Michael R	Moving expense	6,500.00
09/18/06	Gunter, Michael R	Travel - Hutchinson	157.78
10/19/06	Gunter, Michael R	Travel - Des Moines IA	352.90
11/02/06	Gunter, Michael R	High power turbo G router expense	69.99
11/20/06	Gunter, Michael R	Travel - KC	56.65
12/21/06	Guy, Penny M	Travel expenses -	96.80
08/10/06	Guzman, Rodolfo G	Travel - Nashville	197.26

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
12/04/06	H Schultz & Sons	Supplies	842.27
07/10/06	Haag & Decker Oil Co	Unleaded gas - delivered to WU campus	2,529.00
08/24/06	Haag & Decker Oil Co	Unleaded gas - delivered to WU campus	2,276.80
09/21/06	Haag & Decker Oil Co	Unleaded gas - delivered to WU campus	1,980.80
10/09/06	Haag & Decker Oil Co	Unleaded gas - delivered to WU campus	1,770.50
11/27/06	Haag & Decker oil Co	Unleaded gas - delivered to WU campus	1,768.00
11/30/06	Haag & Decker oil Co	Diesel fuel (off road) winter blend	660.00
12/07/06	Haag & Decker Oil Co	Unleaded gas - delivered to WU campus	1,760.00
12/14/06	Haag, Todd	Lead teacher	150.00
09/28/06	Hachette Book Group USA	Books	874.80
07/06/06	Hackler, Kenneth P	Travel - Chicago IL	1,708.10
10/12/06	Hackler, Kenneth P	Travel - Overland Park	58.67
09/11/06	Haefele, John A	Piano tuning & repairs	2,405.00
09/11/06	Haefele, John A	Piano tuning	75.00
09/28/06	Haefele, John A	Piano repair	150.00
10/09/06	Haefele, John A	Piano repairs	700.00
10/19/06	Haefele, John A	Yamaha piano tuning	75.00
10/30/06	Haefele, John A	Piano tuning	105.00
11/06/06	Haefele, John A	Piano repair, tuning; harpsichord tuned	330.00
11/09/06	Haefele, John A	Tuned piano - 3130 Shadow Lane	79.84
12/07/06	Haefele, John A	Piano tuning - Nov 06	210.00
11/02/06	Hale, John	Referee - soccer	95.00
07/20/06	Hall Commercial Printing	ASV postcards	5,188.00
08/03/06	Hall Commercial Printing	Living Guide printing cost	1,157.75
09/28/06	Hall Commercial Printing	Law School student directories	1,828.75
11/09/06	Hall Commercial Printing	Advertising rate cards	421.50
11/13/06	Hall Commercial Printing	Spring 2007 class schedule	5,153.50
12/14/06	Hall Commercial Printing	Printing - Nov 06	1,082.00
09/07/06	Hall Publications Inc	Publication of legal notice	67.20
12/07/06	Hall, Jay R	Travel - St Louis MO	898.51
11/13/06	Hall, Jenny D	Fall 06 WashCall	45.00
08/24/06	Hall, Mike	Entertainment - Scorch on the Porch	100.00
10/26/06	Hall, Rugena	Visitor gift bags/snacks	45.40
11/13/06	HALSA	Fall 06 WashCall	75.00
09/14/06	Hamann, Adrienne M	Photo/essay contest - 3rd place	50.00
09/07/06	Hamilton, JD	Golf - Kiawah SC	3,500.00
09/07/06	Hamilton, JD	Golf - SBU	1,800.00
09/18/06	Hamilton, JD	Golf - Muskogee OK	2,000.00
09/21/06	Hamilton, JD	Golf - Springfield	2,000.00
09/21/06	Hamilton, JD	Golf - Pittsburg	1,800.00
11/09/06	Hamilton, Mike	Official - volleyball	250.00
10/19/06	Hampton Inn-Bellingham	Meals & meeting rooms	4,168.96
10/26/06	Hampton Inn-Bellingham	Lodging - football team	6,075.02
11/09/06	Hampton Inn-Hays	Lodging - NITA outreach program	1,099.38
09/25/06	Hana Financial Inc	Electronics	1,281.96
08/07/06	Handlery Union Square Hotel	Travel - lodging - Jennifer Bixel	2,017.80
12/21/06	Handy, Wanda F	Travel expenses - Edmond OK	88.28
09/21/06	Hanna, Brenda M	Travel - Hutchinson	147.34
10/12/06	Hanni, Jane A	Guest speaker	50.00
10/02/06	Hansen, Jeff D	Native KS plants for art class project	200.00
10/02/06	Hansen, Jeff D	Labor - Design native plant garden	50.00
08/24/06	Hansen, Von E	Honorarium	250.00
10/05/06	Hansen, Von E	Percussion music	47.60
10/05/06	Harcourt Assessment Inc	BBCS-3:R complete kit	316.87
10/30/06	Harcourt Assessment Inc	Miller analogies testing	656.00
08/24/06	Harcourt Assessment Inc	Miller analogies testing	656.00
11/30/06	Harden, George	Travel - Eureka KS	97.20
10/12/06	Harkness, Eva	Mileage - Salina	160.38
12/14/06	Harms, Heath	Official - WBB	200.00
09/14/06	HarperCollins Publishers	Books	67.15
10/26/06	HarperCollins Publishers	Books	32.08
11/27/06	HarperCollins Publishers	Electronic course permission agreement	76.00
09/05/06	Harris, Andrew C	Football - W Washington	5,000.00
09/07/06	Harris, Andrew C	Football - Central MO	2,000.00
09/07/06	Harris, Andrew C	Football - Hays	2,000.00
09/21/06	Harris, Andrew C	Football - Pittsburg	2,000.00
09/21/06	Harris, Andrew C	Football - Truman St	2,000.00
10/09/06	Harris, Andrew C	Missouri Southern - football	2,000.00
12/21/06	Harris, Andrew C	Travel expenses - KC	153.72
10/12/06	Harris, Angela M	Travel - Waverly to Manhattan	81.00
08/31/06	Harris, Tom	Judge - WU v Colorado School of Mines	353.00
10/30/06	Harrison Productions Inc	Premiums	45.00
11/13/06	Harrison Productions Inc	Squirrel Wars	11.00
11/20/06	Harrison, Gregg	Official - MBB	200.00
10/19/06	Harrison, Kimberly A	Travel - Junction City	167.15
11/30/06	Harrison, Kimberly A	Travel - Hutchinson KS	161.19
07/05/06	Harrison, Kimberly A	Travel - Junction City	182.70
10/09/06	Hart, Kristine J	Membership - Break Away	1,842.68
11/30/06	Hart, Kristine J	Travel - Abiquiu NM	578.52
12/14/06	Hart, Kristine J	Office supplies	1,188.76
09/07/06	Hartley, Dannah J	Door prizes - Majors Fair	139.58
09/14/06	Hartley, Dannah J	Food - Majors Fair	21.44
09/21/06	Hartley, Dannah J	Travel - airfare - NACADA	276.60
11/13/06	Hartnett, Therese M	Fall 06 WashCall	203.33
07/31/06	Haskins, Kirk	Student Ambassadors meeting exp	32.22
10/26/06	Haskins, Kirk	Travel expenses	274.16
11/09/06	Haskins, Kirk	Travel - Omaha NE	139.32
07/06/06	Hastert, Jennifer S	Tennis uniforms	225.26
07/27/06	Hastert, Jennifer S	Mens tennis uniforms	107.45
08/17/06	Hastert, Jennifer S	Womens tennis - Bethany	1,000.00
08/17/06	Hastert, Jennifer S	Womens tennis - JCCC	400.00
08/17/06	Hastert, Jennifer S	Womens tennis - William Jewell	400.00
08/17/06	Hastert, Jennifer S	Womens tennis - ITA Tourney	300.00
08/17/06	Hastert, Jennifer S	Mens tennis - Bethany	1,000.00
08/17/06	Hastert, Jennifer S	Mens tennis - William Jewell	400.00
08/17/06	Hastert, Jennifer S	Mens tennis - JCCC	400.00
08/17/06	Hastert, Jennifer S	Mens tennis - ITA Tourney	1,500.00
12/14/06	Hastert, Jennifer S	Team Christmas party expenses	114.57
11/09/06	Hastings, Karen S	Dialect Coach Jekyll & Hyde	75.00
08/28/06	Hatlestad, Jenna M	Sliding shorts	60.15
09/25/06	Haug, Brian G	Pizza - WSME meeting	35.41
12/07/06	Haug, Brian G	Travel - airfare/shuttle	2,500.00
11/27/06	Haverkamp, Donna S	Travel - KCMO	95.80
11/16/06	Hawks, Bonnie	Travel - mileage - meeting	240.57
07/13/06	Hay House Inc	Premiums	347.60
09/21/06	Hay House Inc	Inspiration, Dyer, Incredible You	604.55
10/02/06	Hay House Inc	Premiums	117.00
10/09/06	Hay House Inc	KTWU-various	303.87
10/30/06	Hay House Inc	Premiums	986.61
11/13/06	Hay House Inc	Inspiration, Dyer, Power of Intention	680.27
09/11/06	Hayden-McNeil Specialty Prod	Required textbook	1,366.99
10/26/06	Hayden-McNeil Specialty Prod	Books	296.84
07/13/06	Hays Microscope Co	Cleaning & maintenance of scopes	2,454.00
09/28/06	HCPro	Required text	240.00
08/17/06	Headsets Direct Inc	DuoPro headset	605.34
10/09/06	Health & Allied Science Publ	Books	152.84
08/03/06	Health & Allied Science Publ	Books	8,607.04
07/13/06	Health Education Systems	HESI Exam - retester	210.00
08/03/06	Health Education Systems	Retester exams	175.00
09/07/06	Health Education Systems	HESI INET custom exams - Washburn 1	2,741.00
10/05/06	Health Education Systems	HESI exam - C@ retesters	666.00
11/06/06	Health Education Systems	HESI INET exit exam - RN 1st time	1,365.00
11/16/06	Health Education Systems	Test development for NU 340 Patho/Pharm II	930.00
11/20/06	Health Education Systems	Case Study annual access fee	2,000.00
12/21/06	Health Education Systems	Exit exams - 3rd time testers	455.00
09/28/06	Health Educator Publications	Books	174.64
10/26/06	Health Educator Publications	Books	69.42
12/21/06	Healthcare Providers Service	Renewal student healthcare prov 01//07-01/08	12,831.00
11/13/06	HealthWorks LLC	Faculty/staff screenings blood pressure/body comp	8,738.50
07/27/06	Healy Manufacturing Inc	Football helmet decals	393.81
07/13/06	Heartland Rural Electric	Service - Jun 06	506.69
08/21/06	Heartland Rural Electric	Payment on account	621.82
09/11/06	Heartland Rural Electric	Electric - payment on account	646.08
10/09/06	Heartland Rural Electric	Payment on account	626.43
11/09/06	Heartland Rural Electric	Oct 5383 kwh	519.61
12/11/06	Heartland Rural Electric	Nov 4928 kwh	513.34
11/02/06	Heartland Video Systems Inc	Amco overhaul height	3,086.84
12/14/06	Hedman, Dorothy W	Travel - mileage	30.38
07/05/06	Heifner Nursery Inc	Rental - plant	50.00
07/13/06	Heifner Nursery Inc	Rental - plant maintenance	70.00
08/03/06	Heifner Nursery Inc	Monthly plant maintenance	70.00
08/31/06	Heifner Nursery Inc	Monthly plant maintenance	70.00
10/05/06	Heifner Nursery Inc	Rental - plant - & maintenance	70.00
11/30/06	Heifner Nursery Inc	Plant maintenance - Nov	140.00
07/06/06	Heldref Publications	2-year subscription - Change	81.20
12/18/06	Hellmig Enterprises	Software management	1,898.00
10/12/06	Helmkamp Jr, George M	Official -soccer	95.00
10/30/06	Hendricks, John	Referee - MBB - WU scrimmage	50.00
11/16/06	Hendricks, John	Official - WBB	125.00
07/20/06	Henry Schein Inc	Medical supplies	174.30
10/05/06	Henry Schein Inc	Medical supplies	208.02
10/12/06	Henry Schein inc	Trainer's tape	5,791.95
10/30/06	Henry Schein Inc	Medical supplies	375.67
11/02/06	Henry Schein Inc	Stainless sterile blades	50.82
12/18/06	Henry Schein Inc	Professional supplies	174.69
09/14/06	Henry, Jake T	Travel - Springfield	127.51
10/05/06	Henry, Jake T	Travel - Tennesee	2,098.79
10/19/06	Henry, Jake T	Travel - Jackson MS to Boulder & Denver	812.07
10/26/06	Henry, Jake T	Travel - Chicago IL	166.77
11/06/06	Henry, Jake T	Travel - Urbana IL	942.84
11/09/06	Henry, Jake T	Travel - Texas	140.04
11/30/06	Henry, Jake T	Travel - Los Angeles CA	639.09
07/05/06	Herff Jones	Masters insert	75.61
08/03/06	Herff Jones	Overseas pin - sonography program, radiologic	2,400.00
08/17/06	Herff Jones	Assoc/Bach insert	1,581.17
08/31/06	Herff Jones	Back date fee	318.37
09/07/06	Herff Jones	Back date fee	89.05
09/28/06	Herff Jones	Shipping expense	93.48
10/12/06	Herff Jones	Assoc / Bach insert	586.20
11/02/06	Herff Jones	Yearbook printing - 1st payments	9,343.20
11/30/06	Herff Jones	Diploma covers	3,480.34
12/04/06	Herff Jones	Backdate fee	87.28
12/04/06	Herff Jones	Juris Doctor insert	156.13
08/10/06	Heritage Mental Health	Evaluation	175.00
10/05/06	Herron, Christopher A	Travel - Joplin	18.02
07/06/06	Hertz	Rental - soccer	130.00
07/27/06	Hertz	Soccer recruiting	441.25
07/31/06	Hertz	Rental - W basketball	209.00
08/03/06	Hertz	Rental - womens BB	189.06
08/10/06	Hertz	Rental - recruiting trip	132.00
08/31/06	Hertz	Rental - volleyball	295.00
09/07/06	Hertz	Rental - VB	106.46
09/11/06	Hertz	Rental	458.00
09/14/06	Hertz	Rental - VB	623.99
09/25/06	Hertz	Rental - SID	177.00
10/02/06	Hertz	Travel - Volleyball team	118.00
10/05/06	Hertz	Rental - golf	177.00
10/09/06	Hertz	Rental - SID	59.00
10/12/06	Hertz	Rental - Volleyball	652.47
10/16/06	Hertz	Travel - soccer team	177.00
10/23/06	Hertz	Travel - FB team	455.50
10/26/06	Hertz	Rental - seminar - Junction City	360.00
11/06/06	Hertz	Travel - SID - Truman State	502.75
11/09/06	Hertz	Travel - MT team	273.50
11/13/06	Hertz	SID travel	130.50
11/20/06	Hertz	NCAA post season women's soccer travel	1,558.50
11/27/06	Hertz	Travel - Softball team	748.50
11/30/06	Hertz	Travel - SID - Emporia KS	43.50
12/04/06	Hertz	Rental - football recruiting	714.99
12/07/06	Hertz	Rental - volleyball recruiting - West Plains	93.90
12/14/06	Hertz	Travel - SID	213.50
10/05/06	Hertzel, Linda	Meeting	61.56
09/25/06	Higginsville Parents Assn	Memorial - lfred B Stephenson	30.00
07/17/06	Higgs, Michelle C	Soda	18.88
09/14/06	Higgs, Michelle C	Travel - Hutchinson	20.29
07/13/06	High Reach Learning	Books	75.34
10/12/06	High Reach Learning	Like A Dinosaur	2,689.65
07/06/06	Higher Education Publication	2007 Higher Ed directory	67.45
07/13/06	Higher Education Publication	2007 Higher Ed directory	67.45
11/16/06	Higher Education Publication	2007 Higher Ed directory	67.45
07/17/06	Higher Learning Commission	Membership dues - FY07	4,523.00
09/14/06	Higher Learning Commission	Travel - reg fee - Ron Wasserstein	692.00
12/04/06	Higher Learning Commission	Travel - conference registration	5,005.00
07/17/06	HigherEdJobs.com	Ad placement - 07/01/06-06/30/07	1,895.00
11/13/06	Highland Mill Inc	Cabinet latches for conference room	21.00
11/16/06	Highland Mill Inc	Birch pre-finished trophy case w/glass doors	3,198.00
12/18/06	Highland Park High School	Food drive pizza party supplies	49.48
11/09/06	Highland Products Group	8 ft crowd control barricade w/2 flat feet	1,187.33
08/17/06	Hill & Company Inc	Misc HVAC & elec supplies	142.20
09/07/06	Hill & Company Inc	Misc HVAC & elec supplies	218.96
11/06/06	Hill & Company Inc	Misc HVAC & elec supplies	41.06
12/04/06	Hill & Company Inc	Misc HVAC & elec supplies	10.66
08/24/06	Hill, Jennifer L	Travel - Manhattan	49.42
10/12/06	Hill, Jennifer L	Travel - Meriden	17.82
11/02/06	Hill, Jennifer L	Travel - Hoyt	104.31
11/09/06	Hill, Jennifer L	Travel - Wichita KS	9.17
12/14/06	Hill, Jennifer L	Travel - Silver Lake KS	15.88
12/18/06	Hill, Jennifer L	Travel - Valley Falls	29.97
08/28/06	Hill, Wanda B	Travel	564.46
10/13/06	Hillebrand, Dietrich	Travel - airfare	1,000.00
08/24/06	Hillyard, Shelly L	Food - RA/CA training	9.02
09/07/06	Hillyard, Shelly L	Prizes	4.46
09/21/06	Hillyard, Shelly L	RA program expense	9.74
10/05/06	Hillyard, Shelly L	RA program expenses	16.12
12/14/06	Hillyard, Shelly L	Program expense	14.93
09/28/06	Hillyer, Jene K	Materials - group activities	54.23
10/09/06	Hillyer, Jene K	Travel - KC	75.92
07/20/06	Hilton Portland & Executive	Travel - lodging - NCURA annual conference	625.51
08/03/06	Hinegardner, Brittany D	RA/CA program - food & supplies	234.66
08/21/06	Hinegardner, Brittany D	Travel - Adams Challenge Course	25.11
08/31/06	Hinegardner, Brittany D	RA/CA program reimbursement	1,111.46
09/11/06	Hinegardner, Brittany D	WRC programs	520.06
09/21/06	Hinegardner, Brittany D	RA/CA program expense	102.77
10/05/06	Hinegardner, Brittany D	Pizza - CA program	137.50
10/19/06	Hinegardner, Brittany D	Food - Ca & RA program	70.35
10/30/06	Hinegardner, Brittany D	Karaoke machine	64.46
11/06/06	Hinegardner, Brittany D	RA/CA Halloween program expense	43.87
11/20/06	Hinegardner, Brittany D	RA/CA program expenses	170.27
11/27/06	Hinegardner, Brittany D	Food - CA program	306.20
12/04/06	Hinegardner, Brittany D	Final kit items	1,205.23
12/07/06	Hinegardner, Brittany D	Fall 06 final kits	334.42
12/11/06	Hinegardner, Brittany D	RA/CA program expenses	119.11
12/14/06	Hinegardner, Brittany D	Food - finals week	81.66
12/18/06	Hinegardner, Brittany D	Snacks - finals	96.51
09/18/06	Hinton, Duane A	Travel	70.40
11/02/06	Hinton, Wanda D	Gift basket supplies	27.30
12/14/06	Hinton, Wanda D	Supplies	25.01
11/09/06	Hispanic Outlook in High	Ad - combo online/print	845.00
07/20/06	Hitchens, Sarah R	Travel - lodging	479.01
09/05/06	Hi-Tech Furnishings	WV lecterns	48,980.00
10/26/06	Hobart Corp	Parts & labor - repair Hobart equipment	399.00
12/04/06	Hobart Corp	Repair Hobart equipm	201.80
11/06/06	Hodgkinson, Randall L	Travel - Boston MA	1,032.30
10/24/06	Hoefer Custom Stained Glass	Framing & install stained glass	2,675.00
10/12/06	Hoffman, Phyllis	Entertainment - MU	450.00
12/18/06	Hoffmann, Susan	Travel expenses	143.28
07/06/06	Hoffmann, Susan	Expenses - March thru July	7,858.49
11/16/06	Hohnson, Stephen T	Honorarium - guest speaker	100.00
10/05/06	Holcomb, Matthew K	Food & drinks for meeting	83.67
10/16/06	Holcomb, Matthew K	Food & beverages	62.32
08/24/06	Holiday Inn	Travel - hotel - Denise Ottinger	84.77
09/11/06	Holiday Inn Cheyenne	Lodging - WU Debate team	1,500.00
07/06/06	Holiday Inn Cleveland Airport	Travel - lodging	272.58
11/27/06	Holiday Inn Columbus	Travel - lodging - WU	3,308.80
08/17/06	Holiday Inn Express	Lodging - candidate	89.68
10/16/06	Holiday Inn Express	Lodging - SW Oklahoma & Central MO	1,355.60
10/09/06	Holiday Inn Express - Chapel	Lodging - Niki Noe & Samantha Kopper	267.81
11/16/06	Holiday Inn Express & Suites	Lodging - Jonathan Gilbeath	449.95
12/04/06	Holiday Inn Hotel & Suites	Travel - lodging - students	1,374.00
11/02/06	Holiday Inn Salina	Rooms for KCTERC	3,622.50
12/14/06	Holiday Inn Salina	Welding Curriculum core meeting	447.10
08/24/06	Hollenbeck, Jacob W	Food - RA/CA training	10.02
11/06/06	Hollenbeck, Jacob W	Fac/staff mentor program	64.26
08/24/06	Hollis, Jennifer M	Food - RA/CA training	9.02
09/25/06	Hollis, Jennifer M	Food - RA program	12.57
11/13/06	Hollis, Jennifer M	Hall program expense	5.65
11/30/06	Holloway Sportswear Inc	Soft goods	220.58
12/18/06	Holloway Sportswear Inc	Soft goods	933.22
09/18/06	Holloway Sportswear Inc	Soft goods	238.12
10/26/06	Holloway Sportswear Inc	Soft goods	1,018.22
11/02/06	Holloway Sportswear Inc	Soft goods	931.13
11/06/06	Holloway Sportswear Inc	Soft goods	693.07
12/04/06	Holloway Sportswear Inc	Soft goods	10.64
10/23/06	Holloway, Jeff	Linesman - football	215.00
07/10/06	Holman, Shamestrish L	Camera	290.09
12/14/06	Holton Chamber of Commerce	Membership - 2007 Holton Chamber	30.00
10/05/06	Holtz, Lindsay M	Drinks - RA program	14.33
11/30/06	Holtz, Lindsay M	RA program expenses	39.74
09/25/06	Home Connections Security	Color/bw dome package	33,202.84
07/10/06	Home Recycling Service	Pick up recycling	28.00
11/02/06	Home Recycling Service	Recycling service	28.00
11/20/06	Hometime	Kitch & Bath	15.00
12/07/06	Homolka, Cullen J	Maps	26.59
09/14/06	Hon Co	Furniture - Mulvane - Adm office - reception	12,739.66
09/25/06	Hon Co	Furniture - Mulvane - Adm office - reception	2,549.11
07/06/06	Honabach, Dennis R	Travel - KC	332.19
07/10/06	Honabach, Dennis R	Travel - Washington DC	996.41
07/27/06	Honabach, Dennis R	Cell phone expense	134.60
08/03/06	Honabach, Dennis R	Meals - Tampa & Dallas	499.97
08/24/06	Honabach, Dennis R	Travel - Washington DC	681.06
08/07/06	Honeywell Inc	Electrical meter & labor for programming	10,678.00
09/28/06	Honeywell Inc	Repaired excel module	3,492.88
10/05/06	Honeywell Inc	Annual contract - energy management	1,392.50
12/07/06	Honeywell Inc	Electrical meter & labor for programming	6,761.55
10/12/06	Honn, Martin	Travel - Pomona to Manhattan	52.65
08/28/06	Hoopingarner, Lance	Judge - WU v Colorado School of Mines	215.00
12/11/06	Horizon Textbook Publishers	Textbook-Understanding American Government	1,839.38
07/13/06	Hornberger, Cynthia A	Travel - Manhattan	401.26
08/03/06	Hornberger, Cynthia A	Travel - KC	267.35
08/10/06	Hornberger, Cynthia A	Lunch	46.88
08/17/06	Hornberger, Cynthia A	Business lunch - new faculty	91.45
08/24/06	Hornberger, Cynthia A	Treats - off-campus faculty meeting	16.12
09/07/06	Hornberger, Cynthia A	Travel - Hays	365.27
10/09/06	Hornberger, Cynthia A	Travel - Hutchinson & Wichita	626.36
10/26/06	Hornberger, Cynthia A	Travel expenses	1,000.95
11/09/06	Hornberger, Cynthia A	Renaissance Fair ticket	1,176.24
11/16/06	Hornberger, Cynthia A	Lunch - Dean's Council	40.00
12/04/06	Hornberger, Cynthia A	Travel - San Francisco CA	98.89
08/10/06	Horst Terrill & Karst Archit	Architectural & engineering - Greek Village	15,000.00
08/17/06	Horst Terrill & Karst Archit	Architectural & engineering services	12,800.00
09/14/06	Horst Terrill & Karst Archit	Architectural & engineering services	3,336.00
10/02/06	Horst, Mitchell B	Copies	5.37
11/16/06	Horst, Mitchell B	Police video tape expense	16.00
11/16/06	Horvat, John	Honorarium - Ed dept symposium	300.00
07/05/06	Houchen Bindery Ltd	Binding	545.30
07/10/06	Houchen Bindery Ltd	Binding library materials	1,187.50
08/10/06	Houchen Bindery Ltd	Binding library materials	862.45
08/31/06	Houchen Bindery Ltd	Binding library materials	1,038.30
09/11/06	Houchen Bindery Ltd	Binding	753.30
09/21/06	Houchen Bindery Ltd	Binding	824.10
09/28/06	Houchen Bindery Ltd	Binding	953.85
10/05/06	Houchen Bindery Ltd	05-06 Review binding	23.00
10/09/06	Houchen Bindery Ltd	Binding	586.65
10/09/06	Houchen Bindery Ltd	Required text	5,140.32
10/26/06	Houchen Bindery Ltd	Binding library materials	643.75
11/02/06	Houchen Bindery Ltd	Binding	778.55
11/13/06	Houchen Bindery Ltd	Thesis binding	52.25
11/30/06	Houchen Bindery Ltd	Binding library materials	944.25
12/21/06	Houchen Bindery Ltd	Binding library materials	1,259.55
08/03/06	Houghton Mifflin	Credit required books	11,118.24
09/28/06	Houghton Mifflin	Required text	3,668.64
10/05/06	Houghton Mifflin	Books	215.22
10/09/06	Houghton Mifflin	Printing - July 06	417.49
10/26/06	Houghton Mifflin	Books	540.51
07/13/06	Houston, James	Books	156.00
10/16/06	Howard Johnson Executive Inn	Lodging - WU debate team	2,114.11
09/21/06	HTR-Group	Transportation & recycling	561.88
08/31/06	Huelskamp, Jill M	RA program expenses	20.15
11/09/06	Huelskamp, Jill M	RA program expenses	34.77
12/11/06	Huelskamp, Jill M	RA program expenses	13.12
07/13/06	Huff, Annita	Travel - Seattle WA	1,006.33
11/09/06	Huff, Annita	Travel - Wichita KS	102.36
11/27/06	Huff, Annita	Travel - Plainville Smith Center	263.42
08/21/06	Hulinsky, Shelly M	Travel - Cincinnati OH	12.54
08/24/06	Hull, Robert M	Travel - Boulder CO	1,263.06
08/31/06	Hull, Robert M	Internet research	456.00
07/27/06	Human Kinetics	Books	1,994.40
09/21/06	Human Kinetics	Books	208.00
10/05/06	Human Kinetics	Required text	328.00
08/31/06	Hume Music Inc	Saxophone music	106.40
10/05/06	Huntington T Block Ins	Ins premium - small museum collection	800.00
09/25/06	Huntington T Block Ins	Endt 2 for policy WEA 3917	478.00
10/05/06	Hurley, Timothy R	Sweatshirts for speakers	64.45
10/12/06	Hurley, Timothy R	Food - informational meeting	65.53
07/05/06	Hus, Stacey K	Meeting Fee	40.00
10/12/06	Hutchinson Community College	Mileage & substitute pay - Salina	193.37
12/11/06	Hutchinson Community College	Mileage expense	174.15
07/20/06	Huyett Printing/Midwest Lith	Printing - June	683.88
10/09/06	Huyett Printing/Midwest Lith	Payment on account	43.90
12/14/06	Huyett Printing/Midwest Lith	Embossing/trim & cut	389.02
10/19/06	HW Wilson Co	Continuations	585.00
10/26/06	Hyatt Hotels Corp of Kansas	Travel - lodging - Laura Obrycki	380.70
09/07/06	Hyatt Regency Crown Center	Lodging - Tracy Curtiss	454.20
10/19/06	Hyatt Regency Crown Center	Lodging - Jamie McEwen	432.40
10/30/06	Hyatt Regency Hotel McCormick	Travel - lodging - conference	1,656.00
12/04/06	Hydeman Co	Cash scale system in ticket office - 1 yr maint	196.00

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
07/27/06	IBM Corporation	Payment on account - qrtly pymt	3,004.44
08/07/06	IBM Corporation	Sun hardware maintenance	3,678.00
09/05/06	IBM Corporation	Additional maintenance 07/01/06 - 09/15/06	3,456.96
09/14/06	IBM Corporation	Computer repair	854.96
10/19/06	IBM Corporation	Maintenance agreement service	3,764.88
11/16/06	IBM Corporation	Sun hardware maintenance per statement	3,678.00
07/06/06	ICBA	Web network fee	5,000.00
10/12/06	ICBA	ICBA/CCRA boot camp - Farley & Gordon	300.00
10/30/06	ICBA	Membership dues - 2007	1,200.00
08/24/06	ICC Publishing SA	Continuations	288.40
07/10/06	Ice Masters Inc	Rental - ice machine	1,170.00
09/11/06	Ice Masters Inc	Repair ice machine - training room	136.39
10/26/06	Ice Masters Inc	Parts & labor - ice machine repair	205.70
12/14/06	Ice Masters inc	Repair ice machine in equipment room	272.50
08/17/06	Ice, Steve	FB mouthguards	75.73
08/17/06	ICE-Institute for Chemical	Solid state model kits, student version	604.00
07/06/06	IDEA Center	Student diagnostic rating forms	644.16
07/27/06	IDEA Center	Red short forms	1,010.61
09/11/06	IKON Financial Services	IKON copier - final payment	676.32
10/09/06	IKON Financial Services	Copier charges	10.21
07/06/06	Ikon Office Solutions	Copier maintenance fees	155.89
07/10/06	Ikon Office Solutions	Copier maintenance agreement	57.46
07/20/06	Ikon Office Solutions	Copier charges	501.68
08/03/06	Ikon Office Solutions	Copier maintenance fee	155.89
08/10/06	Ikon Office Solutions	Copier charges	62.45
08/17/06	Ikon Office Solutions	Canon 105 contract	867.26
08/28/06	Ikon Office Solutions	Copier maintenance	155.89
09/07/06	Ikon Office Solutions	Copier maintenance agreement	57.59
09/18/06	Ikon Office Solutions	Canon IR105	2,527.77
10/05/06	Ikon Office Solutions	Copier charges	212.18
10/30/06	Ikon Office Solutions	Copier maintenance fee	155.89
11/02/06	Ikon Office Solutions	Copier maintenance agreement	57.27
11/09/06	Ikon Office Solutions	Payment on account	1,157.21
11/13/06	Ikon Office Solutions	Laserjet toner cartridge	69.99
11/27/06	Ikon Office Solutions	Annual maintenance agreement	307.20
12/04/06	Ikon Office Solutions	Copier maintenance fee	155.89
07/17/06	ILI-International Law Inst	Books	636.00
07/27/06	IMA of Kansas Inc	Builders risk insurance	876.00
09/11/06	IMA of Kansas Inc	Commercial package policy endorsement	102.00
10/05/06	IMA of Kansas Inc	Auto ins policy renewal	37,389.00
10/06/06	IMA of Kansas Inc	Workers Comp renewal	341,384.00
11/02/06	IMA of Kansas Inc	General liability insurance policy renewal	228,577.00
11/09/06	IMA of Kansas Inc	Non-Owned aircraft insurance policy	290,089.00
11/16/06	IMA of Kansas Inc	Public official bond notary - Kristin Forster	100.00
11/30/06	IMA of Kansas Inc	Builders risk ins - Stoffer renovation	18,429.00
07/20/06	Imagepro Digital Systems	Fax repair	65.00
11/30/06	Imagepro Digital Systems	Fax machine repair & parts	92.35
10/26/06	Impact Sports Inc	Soft goods	1,853.61
11/02/06	Impact Sports Inc	Soft goods	1,404.23
08/24/06	Imparato, Martha	Supplies & luncheon - faculty orientation	54.98
10/16/06	Imparato, Martha	Travel - Omaha NE	485.45
12/18/06	Imparato, Martha	Holiday open house supplies	114.59
10/23/06	INCASE	Conference registration	100.00
08/03/06	INCOLSA	Continuations	5,341.40
12/07/06	Independent Publishers Group	Required books	622.96
09/14/06	Industrial Sales Co Inc	Sprinkler repairs/parts - campus grounds	401.97
08/03/06	Inflatable Design Group	Gray sandbags	40.00
07/17/06	Information Network of Kansas	INK usage	15.00
08/14/06	Information Network of Kansas	MVR subscription service agreement	292.50
08/24/06	Information Network of Kansas	INK usage	180.00
08/28/06	Information Network of Kansas	INK usage	75.00
09/18/06	Information Network of Kansas	Subscription service agreement	15.00
10/12/06	Information Network of Kansas	MVR subscription service agreement	409.50
10/19/06	Information Network of Kansas	INK usage	15.00
11/09/06	Information Network of Kansas	MVR subscription service agreement	26.00
12/04/06	Information Network of Kansas	INK usage - Law Library	26.00
12/11/06	Information Network of Kansas	MVR subscription service agreement	26.00
12/14/06	Information Network of Kansas	INK usage account 1100	75.00
08/24/06	Information Today Inc	Kelley Weber WebSearch Conf - Washington	660.00
10/05/06	Inkworks	Supplies	785.41
12/07/06	Inkworks	Electronics	650.31
12/18/06	Inkworks	Electronics	76.68
07/06/06	Inland Business Systems	Repair printer	88.00
07/27/06	Inland Business Systems	Repair printer room 202	88.00
07/31/06	Inland Business Systems	Repair equipment	108.00
08/03/06	Inland Business Systems	Repair two printers	88.00
08/07/06	Inland Business Systems	Toner for printer	148.00
08/10/06	Inland Business Systems	Annual maintenance agreement - HP laserjet	159.00
08/17/06	Inland Business Systems	Toner - athletics printer/student computer	183.00
08/21/06	Inland Business Systems	Typewriter/printer maintenance	4,085.50
09/11/06	Inland Business Systems	Repair printer	124.00
09/14/06	Inland Business Systems	Repair printer	511.00
09/28/06	Inland Business Systems	Printer cartridge	125.00
10/02/06	Inland Business Systems	Repair printer	88.00
10/09/06	Inland Business Systems	Printer repair	532.00
10/19/06	Inland Business Systems	Printer cartridge	85.00
11/13/06	Inland Business Systems	Printer cartridge	85.00
11/16/06	Inland Business Systems	Maintenance kit for printer	451.00
11/20/06	Inland Business Systems	Toners for printers	681.45
12/04/06	Inland Business Systems	Printer repair	104.00
12/14/06	Inland Business Systems	Equipment repair HP4250	125.00
07/13/06	inLighten	12 month newsline/director service	2,690.00
10/19/06	Inman, Paula	Reception items	15.75
10/26/06	Inn At The Ballpark	Lodging - Mike Russell	1,310.40
09/18/06	Innovative Interfaces Inc	Software maintenance fee	48,368.50
11/06/06	Innovative Interfaces Inc	Annual software maintenance fee	21,232.00
08/17/06	Innovative Technology Soluti	Liebert A/C unit	5,404.50
07/13/06	Innovative Users Group	Membership dues - FY07	70.00
07/20/06	Innovative Users Group	Membership - FY07	70.00
07/27/06	Insight Media	The Ethics of Journalism	132.25
08/10/06	Insight Media	Videos/DVD's	50.00
09/14/06	Institute for Policy & Socia	Travel - reg fee - Al Dickes	91.00
12/04/06	Institute for the Certificat	Placement exams	500.00
11/09/06	Institute of Physics Publish	Publishing costs - Brian Thomas article	300.00
08/07/06	Institutional Investor Journal	Subscriptions	417.00
08/31/06	Instruction & Design Concept	Deposit - 50% for 2007 RYLA program	1,625.00
07/05/06	Instrumentalist	Subscription renewal	21.00
09/25/06	Integrated Solutions Group	Network support	95.00
10/26/06	Integrated Solutions Group	Network support	190.00
12/14/06	Integrated Solutions Group	Computer equipment	95.00
07/13/06	Integrity Investment Advisor	SWS - 02/01/06 - 03/22/06	22.09
12/07/06	InterContinental Kansas City	Dinner - 2006 Dean's Circle	17,223.95
09/11/06	InterKan.Net Inc	Update SBDC website	137.50
11/09/06	InterKan.Net Inc	Update SBDC website	50.00
08/28/06	International Arts & Artists	Deposit - Persion Visions	2,000.00
09/21/06	International Arts & Artists	Changing Identity - Recent Works by Women	2,000.00
12/14/06	International Collegiate Lic	Licensing membership dues	195.00
11/20/06	International Equipment Trad	Thermo Finnigan LCQ Deca ion trap	50,000.00
09/28/06	International Leadership Assn	Travel - conference reg - Gary Forbach	325.00
09/28/06	Interpreting Solutions LLC	Sign language interpreting	1,902.88
10/12/06	Interpreting Solutions LLC	Sign language interpreting	1,018.06
11/16/06	Interpreting Solutions LLC	Sign language interpreting	967.96
11/27/06	Interpreting Solutions LLC	Sign language interpreting	865.42
07/27/06	Interstate Elevator Inc	Labor, material & equipment	976.86
08/17/06	Interstate Elevator Inc	Labor, material & equipment	250.00
11/09/06	Interstate Elevator Inc	Labor, material & equipment	308.10
08/10/06	Invitrogen	Benchmark pre-stained protein ladder	118.00
10/02/06	Iowa Public Television	DVD's	2,490.30
11/09/06	Iowa Public Television	Timeless Tractors	40.28
11/13/06	Iowa Public Television	Timeless Tractors	104.48
12/21/06	Iowa Public Television	Timeless Tractors	80.41
11/27/06	IP Networks Inc	Model - Allot 402-45M	12,415.00
11/13/06	IPMA	Membership dues - 07-08	185.00
07/20/06	Isaacson, Debra	Travel - KS	59.13
09/14/06	Isaacson, Debra	Travel - KC	59.13
10/12/06	Isaacson, Debra	Travel - KC	59.13
11/16/06	Isaacson, Debra	Travel - KU Med	118.26
08/24/06	Isabelle Williams	Travel - NY - (9) students	3,119.90
09/07/06	Isabelle Williams	Copies, gift, card	30.81
09/25/06	Isabelle Williams	Lunch/picture expense	122.88
10/26/06	Isabelle Williams	WAS T-shirts	286.20
11/09/06	Isabelle Williams	Pizza & ice	49.58
08/24/06	Israel, Zachariah T	Honorarium	200.00
07/27/06	ISSA	Book	177.00
11/16/06	Issac Moats	Refreshments - College Republicans	50.92
07/24/06	ITA - Intercollegiate Tennis	Membership - FY07 - tennis - men/women	250.00
09/25/06	ITA - Intercollegiate Tennis	Wilson/ITA regional travel stipend	550.00
10/02/06	ITA - Intercollegiate Tennis	Profit - 2006 ITA tournament	1,354.00

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
09/28/06	J & Co Frameshop	Framing of jersey	223.67
11/13/06	J Reuben Clark Law Society	Fall 06 WashCall	30.00
10/23/06	J&B Deli LLC	Meals - football pregame	400.00
11/20/06	J&B Deli LLC	Meals - FB pregame	485.00
12/11/06	J&B Deli LLC	Client counseling meeting	300.00
12/14/06	J&B Deli LLC	Meal - pregame football	485.00
10/12/06	J&B Deli LLC	Meals & delivery	1,130.00
10/30/06	J&B Deli LLC	Meals - football pregame	400.00
08/14/06	J&R	Panasonic DV VTR	3,037.48
07/31/06	JA Majors Co	Credit	17,121.74
09/21/06	JA Majors Co	Books	2,166.91
09/28/06	JA Majors Co	Books	1,263.71
10/05/06	JA Majors Co	Books	885.72
10/09/06	JA Majors Co	Required text	3,091.98
10/12/06	JA Majors Co	Books	300.60
10/16/06	JA Majors Co	Books	189.35
10/26/06	JA Majors Co	Non-required text	1,469.15
11/02/06	JA Majors Co	Required text	184.84
11/02/06	JA Majors Co	Credit	339.51
11/20/06	JA Majors Co	Non-required books	169.84
09/25/06	Jack Brandom	Travel - airfare - official visit to WU-Soccer	238.60
08/21/06	Jackson State Univ Career	Registration - Graduate & Professional	125.00
07/20/06	Jackson, Chad A	Mileage - May/June	282.29
08/24/06	Jackson, Chad A	Travel - client meetings	198.86
09/14/06	Jackson, Chad A	Travel - mileage	232.11
09/28/06	Jackson, Chad A	Travel - Houston TX	1,253.34
10/19/06	Jackson, Chad A	Mileage - Sept	142.33
12/07/06	Jackson, Chad A	Travel expenses	486.84
12/21/06	Jackson, Chad A	Travel expenses	217.23
09/28/06	Jackson, Denny	Official - VB	125.00
10/26/06	Jackson, Denny	Official - VB	125.00
11/09/06	Jackson, Denny	Official - volleyball	125.00
12/07/06	Jackson, Janet T	Travel - mileage - KCI	194.40
08/03/06	Jackson, Jeffrey D	Registration - Moot Court competition	550.00
08/10/06	Jackson, Jeffrey D	Travel - registration - 07 Nat'l Environmental	375.00
09/28/06	Jackson, Jeffrey D	OCI lunch	26.46
10/05/06	Jackson, Jeffrey D	OCI lunch	30.70
11/16/06	Jackson, Jeffrey D	Registration - Gibbons/Evans comp	1,070.00
11/16/06	Jackson, Ron	Official - WBB	125.00
11/30/06	Jackson, Ron	Official - MBB	150.00
11/13/06	Jacob, Daniel K	Fall 06 WashCall	133.13
09/25/06	Jacobs, Jim	Referee	338.00
07/05/06	Jacobson, Shirley A	Cake	19.33
07/10/06	Jade Travel	Travel - airfare - Pamela Gordon	375.20
07/13/06	Jade Travel	Travel - airfare - Timothy Annett	638.30
07/17/06	Jade Travel	Travel - airfare - Missoula MT	1,329.70
08/03/06	Jade Travel	Travel - airfare - Charlotte NC	1,114.90
08/10/06	Jade Travel	Travel - airfare - Denise Ottinger	1,234.31
08/14/06	Jade Travel	Travel - airfare - Andrea Leon	254.20
08/21/06	Jade Travel	SWS 07/31/06-08/14/06	397.50
09/11/06	Jade Travel	Travel - airfare - Denise Ottinger	153.60
09/14/06	Jade Travel	Travel - airfare - Pingsheng Tong	395.20
09/21/06	Jade Travel	Travel - airfare - Chicago	1,504.50
09/25/06	Jade Travel	Travel - airfare - Gary Forbach	187.60
10/12/06	Jade Travel	Travel - airfare - Cleveland OH	384.60
10/23/06	Jade Travel	Travel - airfare - Ron Wasserstein	499.60
10/26/06	Jade Travel	Travel - airfare - Thomas Woods	233.60
10/30/06	Jade Travel	Travel - airfare - Linda Santiago	196.10
11/02/06	Jade Travel	Travel - airline ticket	269.70
11/06/06	Jade Travel	Travel - airfare - Shelly Hulinsky	2,001.68
11/09/06	Jade Travel	Travel - airfare - Manuel Matarrita	1,115.33
11/27/06	Jade travel	Travel - airfare - Manuel Gomez	1,952.20
12/07/06	Jade Travel	Travel - airfare - Nancy Maxwell, Aida Alaka	4,337.81
12/14/06	Jade Travel	Travel - airfare - Keith Harrison	3,285.30
11/06/06	Jadon Ltd	Resale - gifts	402.57
11/30/06	Jadon Ltd	Resale - gifts	402.74
12/11/06	jagi, John G	SHPTV & Prairie license	300.00
07/10/06	James Publishing Inc	Continuations	66.94
09/21/06	James Publishing Inc	Continuations	66.94
09/25/06	James, Tim	Line judge	215.00
08/31/06	Janco Studio	Resale – merchandise	701.00
11/13/06	Janco Studio	Resale - gifts	605.98
09/07/06	Jansport Inc	Soft goods	597.12
10/09/06	Jansport Inc	Soft goods	78.00
11/02/06	Jansport Inc	Soft goods	1,285.28
12/07/06	Jansport Inc	Soft goods	901.04
07/27/06	Janus Elevator Products Inc	T2100 series telephone	613.36
10/05/06	Janus Elevator Products Inc	Strobe light assembly for help phone ped	306.85
11/16/06	Janzen, Reinhild	Travel - Nashville TN	450.00
12/04/06	Janzen, Reinhild	Dinner - Director of the Spencer	73.26
10/16/06	Jarchow, Susan D	Microsoft support ticket	35.00
10/19/06	Jarchow, Susan D	Domain renewal - KTWU	52.50
07/20/06	Jayhawk Area Council	SWS - L Cangiani FY06	1,270.00
09/21/06	Jayhawk Area Council	SWS - L Cangiani	1,250.00
09/28/06	Jayhawk Area Council	SWS - L Cangiani & W Heckman	794.00
10/05/06	Jayhawk Area Council	SWS - L Cangiani & W Heckman	370.00
11/06/06	Jayhawk Area Council	SWS - L Cangiani	802.00
12/07/06	Jayhawk Area Council	SWS - L Cangiani & W Heckman	684.75
11/27/06	Jayhawk Consulting Services	Public opinion survey	4,950.00
07/20/06	Jayhawk File Express LLC	Shredding	65.50
08/17/06	Jayhawk File Express LLC	Shredding	138.56
09/18/06	Jayhawk File Express LLC	Shredding	39.08
11/09/06	Jayhawk File Express LLC	Shredding - Oct 06	374.92
12/14/06	Jayhawk File Express LLC	Shredding	12.50
12/04/06	JBHE-Journal of Blacks	Ad - combo online/print	940.00
09/07/06	JD Lock Key & Security	Misc locks, keys, service calls	112.50
10/09/06	JD Lock Key & Security	Misc locks, keys, service calls	93.75
12/04/06	JD Lock Key & Security	Misc locks, keys, service calls	61.25
09/07/06	JD Tee It Up Golf Tournament	Hole sponsorship - Jeff Daniels mem tourn	100.00
10/05/06	JDS Computer Services	Training	375.00
11/09/06	JDS Computer Services	Instructing advance Quickbooks class	150.00
07/27/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Aug 06	10,536.62
09/07/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Sep 06	10,517.67
09/28/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Oct 06	11,954.20
10/19/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Nov 06	10,959.30
11/27/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Dec 06	10,905.66
12/21/06	Jefferson Pilot Financial Inc	Premiums - life insurance - Jan 07	10,762.47
10/23/06	Jegel, Kristina	Picnic in the Park expenses	186.95
12/18/06	Jejia, Pilar	Social studies methods supervisor	50.00
10/26/06	Jelly Belly Candy Co	Grocery	142.45
11/02/06	Jelly Belly Candy Co	Grocery	11.16
10/12/06	Jenkins, Bryan	Travel - KC to Manhattan	49.00
12/14/06	Jenks, Christopher S	Pizza - meeting	69.90
09/07/06	Jenna Hollis	Drink - RA program	2.10
10/19/06	Jensen, David	Travel - Holton, Junction City, Ft Riley	74.52
12/18/06	Jensen, Sarah	Math/science methods supervisor	50.00
08/28/06	Jeremy Wangler	150 chinese RMB	18.87
11/06/06	Jerry Elsner Co Inc	Soft goods	183.89
12/14/06	Jerry Elsner Co Inc	Resale - gifts	311.62
07/05/06	Jerry's Bike Shop	Bike repairs	26.86
08/31/06	Jessica Settgast	Welcome bag supplies	29.00
11/02/06	Jessica Settgast	Homecoming items	68.49
07/06/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Jun 06	247.00
08/10/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Jul 06	139.00
09/07/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Aug 06	1,988.25
10/05/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Sep 06	4,563.25
11/06/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Oct 06	4,666.25
12/07/06	Jetz Service Co Inc	Laundry vending - Bod bucks - Nov 06	3,747.50
09/21/06	Jim Beltch	Travel - mileage - HS Day	24.30
09/18/06	JJ Keller & Assoc Inc	Subscription - work safety advisor	206.57
10/05/06	JJ Keller & Assoc Inc	Safety Answer book	136.33
10/19/06	JJ Keller & Assoc Inc	OSHA Safe Train News/Subscription & poster	206.57
09/25/06	JKH Enterprise	Soccer pregame meals	121.85
11/30/06	JKP Sports Inc	Jugs super softball with cart	1,587.59
09/28/06	JobTarget.com	Ad	1,207.50
08/07/06	Joe Christensen Inc	Printing Washburn Law Journal	8,176.09
08/28/06	John Hoffer	Polish headlamps	42.00
09/11/06	John Wiley & Sons Inc	Books	185.00
09/14/06	John Wiley & Sons Inc	Subscription	80.00
09/25/06	John Wiley & Sons Inc	Required text	3,494.40
10/12/06	John Wiley & Sons Inc	Credit	1,433.85
10/16/06	John Wiley & Sons Inc	Books	45.43
10/23/06	John Wiley & Sons Inc	Subscription to Electronic Database	2,135.00
10/26/06	John Wiley & Sons Inc	Required text	5,570.61
10/30/06	John Wiley & Sons Inc	Books	1,170.00
11/02/06	John Wiley & Sons Inc	Non-required text	96.00
11/02/06	John Wiley & Sons Inc	Books	30.00
10/16/06	Johnson Co Community College	Travel - reg fee - Janet Groundwater	50.00
12/18/06	Johnson County Treasurer	1/2 Johnson County 2006 real estate taxes	122.70
10/16/06	Johnson, Adrianne D	Travel - KC	61.76
12/11/06	Johnson, Adrianne D	Purchase of licensing merchandise	12.89
07/24/06	Johnson, Jean	Gas expense - KC - Andy Litinsky	50.70
09/18/06	Johnson, Jean	Decorations - HS counselor day	15.78
09/21/06	Johnson, Machado	Guest artist	50.00
10/09/06	Johnson, Rita	Mileage - WIDS training	25.11
12/21/06	Johnston, Linda N	Supplies - Morgan Hall open house	38.71
10/26/06	Jones & Bartlett Publishers	Required text	251.81
09/14/06	Jones & Bartlett Publishers	Required textbooks	2,622.13
09/28/06	Jones & Bartlett Publishers	Required text	1,918.32
07/27/06	Jones & Mitchell Sportswear	Soft goods	1,312.42
08/10/06	Jones & Mitchell Sportswear	Soft goods	381.16
09/25/06	Jones & Mitchell Sportswear	Soft goods	381.32
11/06/06	Jones & Mitchell Sportswear	Soft goods	1,000.05
12/14/06	Jones & Mitchell Sportswear	Soft goods	791.15
07/05/06	Jones, Douglas	Travel - Pittsburg & Independence	237.83
08/24/06	Jones, Douglas	Travel - Hoisington	466.05
08/28/06	Jones, Douglas	Travel	93.61
10/09/06	Jones, Douglas	Travel - Concordia	148.60
10/23/06	Jones, Douglas	Travel - Denver CO	1,100.00
11/09/06	Jones, Douglas	Travel - Denver Co	179.06
11/30/06	Jones, Douglas	Travel – Leavenworth KS	53.92
12/18/06	Jones, Douglas	Snacks - finals	134.46
12/21/06	Jones, Douglas	Travel - Olathe KS	117.86
08/03/06	Jones, Susana	Award - Campus Beautification Sculpture	1,000.00
08/17/06	Jones, Trenton A	VB - Russellville AR	300.00
08/17/06	Jones, Trenton A	VB - Denver CO	500.00
08/17/06	Jones, Trenton A	VB - Pittsburg	145.00
08/17/06	Jones, Trenton A	VB - Emporia	145.00
08/17/06	Jones, Trenton A	VB - St Joseph	145.00
09/21/06	Jones, Trenton A	VB - Central MO	145.00
09/21/06	Jones, Trenton A	VB - Arkadelphia AR	400.00
09/21/06	Jones, Trenton A	VB - NW Missouri	145.00
09/21/06	Jones, Trenton A	VB - Missouri Southern	145.00
10/30/06	Jones, Trenton A	Travel - Joplin	8.10
11/06/06	Jones, Trenton A	Travel - Kirksville MO - volleyball	1,200.00
11/30/06	Joronen, Chris	Official - MBB	150.00
12/14/06	Joronen, Chris	Official - MBB	150.00
07/06/06	Journal of Nursing Education	Subscription - Journal of Nursing Ed	239.00
09/14/06	Joy Midfelt	Travel - mileage - HS Day	74.93
08/10/06	Joyce Construction Corp	Drywall install - Mulvane Museum	1,418.00
11/16/06	Joyce, Patricia H	Travel - St Petersb	1,500.00
12/04/06	Joyce, Patricia H	Travel - airfare	1,169.20
09/07/06	JRCERT	Site visit expenses	95.49
12/07/06	JRCERT	2007 annual fee	1,500.00
08/24/06	Julie Nearman	Ad - MINK	140.00
07/24/06	Juma, Norma A	Travel - Melbourne Australia	1,685.20
12/18/06	Juma, Norma A	Travel - flight/registration/hotel - Orlando	863.07
11/30/06	Junior Achievement	1 preferred table 2006 JA auction	395.00
11/27/06	Jurado-Graham, Erika	Food - speaker lunch event	183.39
08/24/06	Juris Publishing Inc	Continuations	209.00
12/07/06	JVC Service & Engineering Co	Repair JVC video production camera	751.19
09/05/06	JW Pepper & Sons Inc	Choir music	40.99

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
08/17/06	KAAN	Registration - 06 annual conference	25.00
09/07/06	KAAN	Registration fee - Stacy Woltje	25.00
09/28/06	KAAN	Travel - Reg fee - Lori Spurgeon	125.00
10/05/06	KACE	Travel - conf reg - Laura Obrycki	175.00
09/21/06	KACN	Dues - Dr Cynthia Hornberger	100.00
07/27/06	KACRAO	Registration - Kirk Haskins	85.00
08/03/06	KACRAO	Registration fees	255.00
09/11/06	KACRAO	Travel - reg fee - Carla Rasch	95.00
09/14/06	KACRAO	Travel - reg fee - Ronnie Murphy	95.00
09/25/06	KACRAO	Membership dues - 04-07	100.00
09/28/06	KACRAO	Travel - reg fee - Janet Groundwater	95.00
07/13/06	K-ACTE	Booth space at K-ACTE exhibit show	400.00
09/25/06	KAHPERD - Ks Assn of Health	Reg fee - (5) students - KAHPERD conv	100.00
09/14/06	Kalos Inc	T-shirts - Bod Blast	2,867.60
11/13/06	Kalos Inc	SAAB polos	599.52
11/16/06	Kalos Inc	Alumni fellow awards	1,328.39
12/04/06	Kalos Inc	Cups for Homecoming After Hours	364.05
09/07/06	Kanelakos, Barbara M	Mileage - Aug 06	114.86
09/14/06	Kanelakos, Barbara M	Workshop supplies	208.46
10/12/06	Kanelakos, Barbara M	Workshop supplies	1,107.90
11/16/06	Kanelakos, Barbara M	Travel - Emporia KS	627.34
09/21/06	KanREN Inc	Membership - Jun-Oct	4,323.68
11/09/06	KanREN Inc	Service - Nov 06	1,080.92
12/07/06	KanREN Inc	Service - Dec 06	1,080.92
07/13/06	Kansas Alpha	Waiter service - Jun 06	17.84
10/12/06	Kansas Alpha	Waiter service - July 06	77.49
10/23/06	Kansas Alpha	Backpack check & textbook assistance	2,134.05
12/04/06	Kansas Alpha	Waiter service - Oct 06	22.76
12/14/06	Kansas Alpha	Temp employment services	123.00
09/28/06	Kansas Assn of Broadcasters	2006 KAB convention station reg fee	472.00
11/20/06	Kansas Assn of Broadcasters	Duplicate award	62.00
11/09/06	Kansas Assn of Chiefs of Pol	POST tests & materials	515.00
08/21/06	Kansas Assn of Community Col	Deferred maintenance evaluation service	21,329.61
07/20/06	Kansas Automotive Inc	Misc automotive supplies	1,298.97
08/14/06	Kansas Automotive Inc	Misc automotive supplies	127.57
09/21/06	Kansas Automotive Inc	Misc automotive supplies	985.72
10/09/06	Kansas Automotive Inc	Misc automotive supplies	582.09
11/13/06	Kansas Automotive Inc	Misc automotive supplies	617.47
12/21/06	Kansas Automotive Inc	Misc automotive supplies	822.56
11/27/06	Kansas Bar Association	B&TL ctr covered lunch 7 law students	175.00
07/27/06	Kansas Building Systems Inc	ADA ramp & handrails	18,735.00
08/31/06	Kansas Building Systems Inc	Labor, material & equipment	5,577.00
07/20/06	Kansas Cavalry Inc	Membership - David Sollars	200.00
12/18/06	Kansas City KS Area Technical	Mileage - Substitute Terry Bales	276.13
11/16/06	Kansas City KS Area Technical	Substitute pay/mileage	387.36
12/04/06	Kansas City Star	Law Library subscriptions	208.52
12/14/06	Kansas City Star	Ad - Programmer analyst ISS	1,763.85
12/14/06	Kansas City Star	Subscription renewal	112.59
09/28/06	Kansas Dept of Commerce	Ad - Mulvane Art Museum	102.95
10/26/06	Kansas Dept of Commerce	Non-required text	8.00
08/17/06	Kansas Dept of Health & Envi	Annual registration/radiographic machine	130.00
11/27/06	Kansas Dept of Health & Envi	Permits for 2007 fuel storage tanks	40.00
07/27/06	Kansas Employment Security	KS unemployment tax - 2nd quarter 2006	42,785.08
10/23/06	Kansas Employment Security	KS unemployment tax - 3rd quarter 2006	33,586.66
08/21/06	Kansas Federal Surplus Prope	Misc items - Theatre Department	74.50
11/30/06	Kansas Fence Co	Install fencing	20,076.00
10/03/06	Kansas Fire & Safety Equip	Fire suppression system	2,200.00
12/04/06	Kansas Fire & Safety Equip	Kitchen fire system inspection & fuse line check	214.00
10/19/06	Kansas Foundation for Excell	Meals - Teachers of Promise conference	142.50
07/10/06	Kansas Gas Service	Gas charges 05/26-06/26/06	861.29
07/20/06	Kansas Gas Service	Payment on account	1,428.65
08/10/06	Kansas Gas Service	Gas charges - Stoffer, Garvey, Int'l House	824.08
08/17/06	Kansas Gas Service	Gas charges	1,418.42
09/07/06	Kansas Gas Service	Payment on acct	109.21
09/11/06	Kansas Gas Service	Gas - Stoffer	517.31
09/21/06	Kansas Gas Service	Payment on account	1,619.97
10/05/06	Kansas Gas Service	Payment on account	83.86
10/09/06	Kansas Gas Service	Payment on account	86.92
10/12/06	Kansas Gas Service	Payment on account	839.08
10/19/06	Kansas Gas Service	Payment on account	2,052.16
10/23/06	Kansas Gas Service	Gas charges - 1313 SW 21st St	20.58
11/02/06	Kansas Gas Service	Payment on account	183.34
11/06/06	Kansas Gas Service	Gas charges	472.75
11/09/06	Kansas Gas Service	Gas - Stoffer, International House, Garvey	858.12
11/16/06	Kansas Gas Service	Gas charges	5,728.92
11/27/06	Kansas Gas Service	Gas - 1313 SW 21 #B FS Maint shop	124.26
12/07/06	Kansas Gas Service	Gas charges for pavilion	532.60
12/14/06	Kansas Gas Service	Gas charges - 3130 Shadow Lane	285.30
12/18/06	Kansas Gas Service	Gas charges	9,810.13
10/12/06	Kansas Geological Survey	Books	43.20
09/14/06	Kansas Hospital Assn - KHA	Travel - reg fee - Cindy Hornberger	95.00
12/14/06	Kansas Inaugural 2007	Inaugural sponsorship - BOR	2,150.00
09/11/06	Kansas Judicial Council	Continuations	150.00
07/10/06	Kansas Leadership Forum	Membership dues - FY07	100.00
09/25/06	Kansas Leadership Forum	Membership - Dr Gary Forbach	100.00
12/21/06	Kansas Maid Inc	Butter Braid	359.60
12/07/06	Kansas Medical Mutual Ins Co	Renewal premium for Carrie Werst	2,256.00
12/14/06	Kansas Medical Mutual Ins Co	Renewal premium for Iris Gonzalez MD	9,017.00
10/05/06	Kansas Museums Assn-KMA	Membership - level 2 dues	60.00
09/21/06	Kansas Music Educators Assn	(2) exhibit spaces - 2007 in-service	400.00
09/11/06	Kansas Music Review	Advertising - Fall	235.00
11/06/06	Kansas Music Review	Advertising	235.00
08/10/06	Kansas Press Clipping Service	Clip service fees - July 06	192.40
09/14/06	Kansas Press Clipping Service	Clip service fees - Aug 06	275.00
12/14/06	Kansas Press Clipping Service	Clip service fees - Nov 06	328.20
10/09/06	Kansas Press Clipping Service	Clip service fees - Sept 06	228.80
07/06/06	Kansas Press Clipping Service	Clip service fees - Jun 06	321.20
11/13/06	Kansas Press Clipping Service	Clip service fees - Sept 06	229.50
07/20/06	Kansas Public Broadcasting	Membership - KTWU	3,700.00
11/30/06	Kansas Real Estate Commiss	Approval fees for BU390	15.00
10/16/06	Kansas Regents Network	Conference call	41.44
11/16/06	Kansas Regents Network	JCVVS AC 10/12/06	32.14
12/14/06	Kansas Regents Network	AP summer institute conf call	24.36
10/30/06	Kansas Region Phi Theta Kapp	Conference sponsorship	1,000.00
07/10/06	Kansas Rental Inc	Rental - tables/chairs	601.95
09/05/06	Kansas Rental Inc	Rental - equipment - WU Fest	2,013.00
09/11/06	Kansas Rental inc	Rental - tables & chairs	809.80
10/12/06	Kansas Rental Inc	Rental - inflatables/carnival games - Family Day	2,030.00
09/28/06	Kansas Safety & Health Conf	Full reg for professional development	325.00
12/07/06	Kansas Sampler Foundation	Non-required books	95.26
10/12/06	Kansas Secretary of State	Lobbyist registration - 2007	375.00
11/16/06	Kansas Secretary of State	Notary filing fee - Gayla Sarkesian	50.00
09/28/06	Kansas Sports Hall of Fame	7th annual benefit golf tournament	1,000.00
07/17/06	Kansas State Board of Nursing	Annual CNE report fee	50.00
12/18/06	Kansas State Board of Nursing	Excel mailing list for RN's	27.00
10/30/06	Kansas State High School Act	Membership directories	90.00
07/24/06	Kansas State Historical Soc	History Day entry fees	169.00
07/06/06	Kansas State Nurses Assn	Meeting materials	10.00
09/07/06	Kansas State Nurses Assn	Exhibitor fee - Mary Allen	350.00
09/21/06	Kansas State Nurses Assn	KSNA convention reg	160.00
09/25/06	Kansas State Nurses Assn	Meeting materials fee	10.00
09/28/06	Kansas State Nurses Assn	Travel - KSNA convention reg - Sue Unruh	110.00
12/14/06	Kansas State Nurses Assn	KSBN nursing meeting materials	10.00
07/20/06	Kansas State Surplus Proper	Computer equipment - CPU	50.00
08/14/06	Kansas State University	CHECK conference - Phil Miller	70.00
08/31/06	Kansas State University	ILL/DD reimbursement	136.00
09/07/06	Kansas State University	Registration fee - Graduate/Professional	100.00
09/14/06	Kansas Teacher of the Year	(4) banquet tickets	100.00
08/21/06	Kansas Turnpike Authority	Tolls - Eugene Williams	40.00
11/30/06	Kansas Wesleyan University	MBB game guarantees	2,000.00
11/27/06	Kansas Workforce Summit	Kansas Workforce Summit 2007 reg fee	1,859.00
10/09/06	KANSAS! Magazine	FY 07 subscription	15.00
11/27/06	Kappa Alpha Theta	4 poinsettias for office holiday decorations	48.00
10/26/06	Kappa Alpha Theta	6.5" red poinsettias	960.00
09/07/06	Karen Hammond	Travel - Wichita	132.03
12/21/06	Karns, Kelly	Travel - Wichita	184.68
08/17/06	Karr's Karts	2003 club car DS model 4 cycle gas w/suntop	8,810.00
08/07/06	KASFAA	Membership - FY07 - Annita Huff	50.00
10/02/06	KASFAA	Travel - registration - KASFAA fall conference	300.00
11/30/06	Kaskins, Kirk	Travel - Wichita KS	122.96
09/18/06	Kastle Grinding LLC	Knife sharpened	45.75
07/06/06	Kaufman, Mark	Travel - Philadelphia PA	192.80
07/10/06	Kaufman, Mark	Travel - Mayetta	18.63
07/27/06	Kaufman, Mark	Travel - Lawrence	19.44
10/19/06	Kaye, Michael	Dinner - Judge Greenberg	134.75
11/16/06	Kaye, Michael	Lunch/dinner	148.32
11/27/06	Kaye, Michael	Dinner - Don Rupert	422.76
12/14/06	Kaye, Michael	Lunch - transportation course	25.73
07/13/06	KBEA-KS Business Education	Booth rental - KBEA convention	80.00
10/17/06	KC Concrete	Replace sidewalk - LLC	13,000.00
10/24/06	KC Concrete	Provide concrete pads for bike racks	1,500.00
10/26/06	KC Concrete	Replace extra sidewalk 12x12-Circle of Light	20,349.00
09/14/06	KC Hispanic News	Ad - MINK - KC Hispanic News	105.00
10/19/06	KC Strings	Violin bow rehaired	39.00
11/30/06	KC Strings	Bass repair	200.00
07/13/06	KCACTF Summer Intensives	Tuition - Penelope A Weiner	800.00
07/13/06	KCCAP-Kansas City College	Membership dues - FY07	125.00
08/03/06	KCI Roadrunner Express Inc	Travel - shuttle - employee wellness coord	43.00
10/19/06	KCI Roadrunner Express Inc	Travel - Ed Stigail	79.00
10/09/06	KCKTC	Substitute reimb	169.71
12/07/06	KCMBA-Kansas City Metropol	2007 membership renewal	50.00
09/14/06	KCOUG	Reg - KCOUG training	475.00
08/24/06	KCPT Public Television 19	KC REACHE fall dues	3,000.00
11/13/06	KCSWE	KCSWE dues academic year 06-07	60.00
10/24/06	Keating Mud Jacking Inc	Labor, material & equipment	4,950.00
11/02/06	Keckeisen, Bob	Orchestra musician	150.00
07/05/06	Keller Fire & Safety	Preventative maintenance - fire suppression	170.00
12/07/06	Keller Fire & Safety	Preventative maintenance - fire suppression	330.00
08/24/06	Keller, Lacey R	Doughnuts	32.17
12/18/06	Keller, Lacey R	Mabee Library thank-you flowers	22.98
12/14/06	Kelley, Maggie	I'm OK Laughter Club Program:Laughter Therapy	25.00
11/06/06	Kellim, Kevin	Music	62.40
11/16/06	Kellim, Kevin	Travel - San Antonio TX	300.00
12/14/06	Kellim, Kevin	Food - singer	79.78
07/06/06	Kellogg, Donald W	Travel - Nashville TN	712.70
11/02/06	Kelly, Kristin B	35th anniversary luncheon supplies	50.90
11/09/06	Kelly, Vickie A	Travel - Salina KS	93.15
08/03/06	Kelly, Vickie A	Travel - Beloit KS	35.95
08/21/06	Kelly, Vickie A	Travel - Salina KS	93.15
08/24/06	Kelly, Vickie A	Travel - Lincoln NE	37.05
10/09/06	Kelly, Vickie A	Travel - Manhattan	48.60
10/12/06	Kelly, Vickie A	Travel - Salina	94.77
10/16/06	Kelly, Vickie A	Travel - Salina	310.41
11/16/06	Kelly, Vickie A	Travel - Norfolk NE	238.89
12/21/06	Kelly, Vickie A	Travel - Salina	401.31
11/13/06	Keltner, Carol	Travel - meeting	209.57
11/01/06	Kendall Construction Inc	Classroom renovation - MO 268	10,073.70
10/05/06	Kendall, David	Travel - Montreal, Quebec	179.33
11/09/06	Kendall, David	Travel - Columbus OH	70.42
09/11/06	Kendall/Hunt Publishing Co	Books	4,622.40
08/31/06	Kennedy Institute of Ethics	Continuations	70.00
08/31/06	Kent Audio Visual	Chief CMA-110 ceiling plate	974.25
09/18/06	Kent Audio Visual	EIKI lumen video data projector	2,723.80
10/19/06	Kent Audio Visual	EIKI lumens projector	4,975.00
12/04/06	Kent Audio Visual	EIKI lumens data projector	4,675.00
08/07/06	Kent McAnally	Mileage - interview	20.25
12/04/06	Kespohl, Chris	Official - MBB	150.00
11/30/06	Kessler, Jeannene D	Veterans Day expenses	102.70
09/07/06	Kevin Volkens	Mileage - campus visit	244.20
07/27/06	Khan, Liaquat A	Travel - Utrecht - per diem	9,599.00
08/28/06	Khan, Liaquat A	Travel - Utrecht	334.40
08/31/06	Khan, Liaquat A	Utrecht summer abroad 2006 program	372.99
09/28/06	Khan, Lori M	Snacks - meeting	32.12
12/14/06	Kickhaefer, Glynis	Lead teacher	325.00
09/28/06	Kidd, Meredith	Travel - Lawrence	39.96
10/23/06	Kilmer, John	Line judge - football	215.00
07/27/06	Kiopfenstein Art Equipment	Studio easels	2,796.75
11/16/06	Kirk Welding Supply Inc	Helium for events	74.78
09/11/06	Kiss My Face	Supplies	466.64
10/26/06	Kitch, Michael D	Ad - mini truck for CAB	85.93
09/11/06	KLA-KS Library Assoc	Membership - Andrew Evans	81.50
08/17/06	Kleopfer, Matthew J	Marching band expense	63.36
09/28/06	Knepp, Maynard	Honorarium	150.00
10/02/06	Knipp, Sandra M	Travel - Philadelphia PA	798.90
10/23/06	Knipp, Sandra M	Snacks for prospective students	20.57
12/21/06	Knipp, Sandra M	Supplies/ambassador holiday gifts	40.00
11/02/06	Knopf, John	Referee - soccer	95.00
12/07/06	Knox Company	Part #3201 black KNOX boxes	786.00
08/03/06	Koehler, Gerrie A	Early Literacy Program supplies	703.81
08/07/06	Koehler, Gerrie A	Supplies	46.41
10/12/06	Kohls, Jessica L	Microwaves - Law School	182.11
12/18/06	KONL	Annual dues - Cindy Hornberger	60.00
12/14/06	Kopper, Samantha R	Travel - 2006 SCALE Read Write	65.33
10/09/06	Kopsa, Kyle	Mileage - curriculum core meeting	76.14
12/14/06	Kopsa, Kyle	Travel - meeting	144.18
08/24/06	Kosky, Carletha S	Construction - Mosaic station for art lab	600.00
08/24/06	Kosky, Carletha S	Construction - Cave for art lab	300.00
09/14/06	Kosky, Carletha S	Art lab work - 40 hours	600.00
09/14/06	Kosky, Carletha S	Art lab work - 40 hours	600.00
07/12/06	Kout, Melissa	Settlement agreement	2,000.00
09/28/06	Kowalski, Tonya	OCI lunch	57.08
12/07/06	Kowalski, Tonya	Travel - San Diego CA	173.86
12/21/06	Kratina, John	Travel - Philadelphia PA	1,100.00
10/09/06	Kreipe, Shirley	Refreshments	13.99
11/02/06	Kreipe, Shirley	Travel - Salina	189.97
12/14/06	Kreipe, Shirley	Lunch	28.27
09/11/06	Kriz-Davis Co	Misc electrical supplies	747.17
10/19/06	Kriz-Davis Co	Misc electrical supplies	280.32
11/13/06	Kriz-Davis Co	Misc electrical supplies	330.24
12/04/06	Kriz-Davis Co	Credit	68.83
09/11/06	Krueger International Inc	Classroom furniture - Morgan Hall	39,591.29
11/06/06	Krueger International Inc	Classroom furniture	39,584.15
08/17/06	Kruschinska, Robin	Travel - KC	48.60
09/18/06	Kruschinska, Robin	Travel - KS state fair	143.37
11/13/06	Kruschinska, Robin	Mileage - Manhattan KS	47.79
10/26/06	Krygiel, Jennifer D	Travel - Buffalo NY	164.44
08/31/06	Krystal Baer	File box, report covers	67.91
08/03/06	KS Assn of Broadcasters	2006 KS Radio/Television directory	21.00
12/07/06	KS Assn of Chiefs of Police	Annual membership dues	125.00
09/18/06	KS Assn of Teachers of M	KATM 2006 annual conference reg fee	680.00
12/07/06	KS Building Systems Inc	Building project - C-Store	12,056.00
08/07/06	KS Student Affairs Conference	Travel - registration - Denise Ottinger	150.00
08/24/06	KSBDC Lead Center	E-learning workshops - SBDC program	333.00
09/07/06	KSCPA	Membership renewal	335.00
11/09/06	KSU Pre-Law Society	Pizza - KSU pre-law club	150.19
07/27/06	KU Phi Alpha Delta Pre-Law F	Registration - KU pre-law day - Karla Beam	65.00
09/05/06	KU Softball	Softball tournament fees	150.00
09/11/06	Kufahl, Gary	Official - VB	700.00
12/14/06	Kuhlman, Carlin	Lit methods supervisor	75.00
12/14/06	Kuhn, Peggy J	Lit methods supervisor	75.00
11/02/06	Kumlin, Heather M	Orchestra musician	150.00
07/06/06	Kwak, Sungkyu	Travel - Minneapolis MN	300.00
07/20/06	Kwak, Sungkyu	Travel - San Diego CA	1,464.37
10/16/06	Kwak, Sungkyu	Submission of paper	250.00

L

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
10/26/06	La Quinta Inn & Suites	Lodging - softball team	275.28
08/14/06	LabOne Inc	Lab test	180.02
09/21/06	LabOne Inc	Lab work	437.00
10/16/06	LabOne Inc	9 laboratories	388.55
11/09/06	LabOne Inc	46 lab request	378.03
12/14/06	LabOne Inc	22 labs	192.00
07/13/06	Labor Pros - Topeka	Temp service	478.50
08/03/06	LaCie USA	Big disk extreme w/triple interface	747.64
09/14/06	Lacy Wallace	Travel - mileage - HS Day	97.20
11/27/06	Lahm, Candice E	Tailgate party refreshments	67.31
12/21/06	Laine Communications	Research/development meetings - marketing	35,000.00
10/26/06	Laird Noller Ford Inc	Diagnostic on Explorer	47.22
12/14/06	Lambda Nu National Honor Soc	Lambda Nu inductee fee (22)	440.00
08/03/06	Lamberson, Robert	Award - Campus Beautification Sculpture	1,000.00
08/24/06	Lambuth Univ	Registration - Lambuth University School Fair	40.00
09/14/06	Lana Randel	Travel - Osborne - HS Day	162.00
08/31/06	Landrum, James	Travel - Chico CA	800.01
08/21/06	Larcan USA Inc	Shipping	35.70
09/14/06	Larry Eckert	Travel - Ulysses - HS Day	298.08
08/24/06	Larry Putt	Batteries, bulb for TV remote in Kuehne	30.65
09/14/06	Larson, Brent	Official - VB	800.00
10/19/06	Larson, Edward	Honorarium	5,277.60
09/28/06	LaRue, Jim	Umpire - ITA regional	350.00
08/31/06	Lasley, Brogan M	Catalog design work	750.00
10/12/06	Latham, Catherine L	Soda	15.02
08/14/06	Latimer Sommers & Assoc	Consulting - telecommunications	990.00
10/19/06	Latimer Sommers & Assoc	Professional engineer services	912.50
11/02/06	Latimer Sommers & Assoc	Basic mechanical, electrical	8,650.00
11/16/06	Latimer Sommers & Assoc	Professional engineering - Art paint room exhaust	1,405.00
11/20/06	Latimer Sommers & Assoc	Telecom design - outside copper & fiber - KTWU	8,500.00
11/02/06	Latimer, Riana W	Top Hat decoration expense	16.11
07/05/06	Lauer, Joel A	Lunch	16.91
08/14/06	Lauer, Joel A	Lunch - WashCall prize committee	56.08
08/21/06	Lauer, Joel A	Lunch - WashCall	23.42
10/12/06	Lauer, Joel A	Lunch - WashCall Committee	40.99
10/30/06	Lauer, Joel A	Food - WashCall	46.44
11/06/06	Lauer, Joel A	Food - WashCall	97.97
11/09/06	Lauer, Joel A	Food - WashCall	86.14
11/16/06	Lauer, Joel A	AALS meeting conference fee	270.00
09/25/06	Laurie Haller	Travel - airfare - official visit to WU-Soccer	293.98
07/10/06	Law Journal Press	Continuations	525.07
07/17/06	Law Journal Press	Continuations	120.23
08/03/06	Law Journal Press	Books	303.51
08/10/06	Law Journal Press	Law library continuations	226.11
08/24/06	Law Journal Press	Continuations	192.38
09/05/06	Law Journal Press	Continuations	120.23
09/28/06	Law Journal Press	Continuations	331.11
10/12/06	Law Journal Press	Continuations	131.88
11/02/06	Law Journal Press	Continuations	130.88
11/27/06	Law Journal Press	Law Library Continuations	262.76
12/04/06	Law Journal Press	Law Library continuations	617.95
12/14/06	Law Journal Press	Law Library continuations	246.46
07/13/06	Law School Admission Council	Registration fees	2,850.00
07/20/06	Law School Admission Council	CRS - cost for 3272 names	65.44
08/14/06	Law School Admission Council	Reg - Newcomers Workshop - Janessa Akin	600.00
09/28/06	Law School Admission Council	NOLIJ/Banner interface add-on annual fee	2,000.00
10/19/06	Law School Admission Council	CRS names	199.38
11/02/06	Law School Admission Council	CRS	3.86
11/27/06	Law School Admission Council	CRS names	263.04
12/14/06	Law School Admission Council	CRS names	11.60
09/25/06	Law School Book Exchange	Required text	1,304.86
08/03/06	Law School Book Exchange Inc	Books	820.50
10/05/06	Lawless, Mary	Meal	24.29
09/28/06	Lawpress Corporation	Continuations	119.00
09/28/06	Lawrence Erlbaum Assoc Inc	Required text	1,236.38
10/16/06	Lawrence Erlbaum Assoc Inc	Books	230.34
07/17/06	Lawrence Journal-World	Ads - Jun	257.90
07/31/06	Lawrence Journal-World	Ads -	169.70
08/10/06	Lawrence Journal-World	Ad - director of residential living	576.90
08/28/06	Lawrence Journal-World	Ads	419.80
09/07/06	Lawrence Journal-World	Printing Review	2,367.79
10/09/06	Lawrence Journal-World	Review printing - Sept 06	3,904.42
10/12/06	Lawrence Journal-World	Subscription renewal - Mabee Library	182.00
10/23/06	Lawrence Journal-World	Ad - 8 positions/adjunct positions	906.00
11/09/06	Lawrence Journal-World	Ad - SON adjunct	5,398.12
11/20/06	Lawrence Journal-World	Ad - chem & CJ	422.30
12/11/06	Lawrence Journal-World	Review printing - Nov 06	3,972.74
09/25/06	Lawrence Landscape Inc	Change order - Harvey Garden	4,830.00
10/26/06	Lawrence Landscape Inc	Labor & materials to construct	18,276.70
10/19/06	Lawrence Metal Products	890B-T1-STD metal finish	1,140.30
09/21/06	Lawrence Paper Co	Folded brochure boxes	347.00
09/25/06	LC Clark Publishing Co Inc	Renewal - Raon Wessel	39.00
12/21/06	LDA	Registration - Judith McConell-Farmer	100.00
08/07/06	Lea Hargett	Passport & fee	157.00
07/18/06	Leach, Chris	Travel - Honolulu HI	556.91
12/21/06	Leaden, Michele L	Spec ED practicum supervisor	75.00
09/25/06	Leadership Kansas	Reg fee - 2006 Leadership Kansas	75.00
07/10/06	Leadership Strategies	Subscription renewal	126.00
11/02/06	League of KS Municipalities	Standard traffic ordinance books	201.51
09/25/06	Learning Services	Symantec Ghost Suite upgrade	785.52
08/24/06	Learning Tree Institute	ACT/Discover subscription	875.00
11/13/06	Ledbetter, Joseph R	Fall 06 WashCall	37.50
08/10/06	Lee's Summit North H.S.	Registration fees	35.00
10/26/06	Leffert, Timothy P	Supplies - LI round table	67.30
10/12/06	Legacy of Leadership/Educat	2006 Leadership KS - charitable donation	250.00
10/19/06	Legacy of Leadership/Educat	Sponsorship - Leadership Kansas (Topeka)	250.00
09/21/06	Legacy of Leadership/Educat	Sponsorship - Topeka Sess Leadership KS	1,500.00
10/12/06	Legal Directories Publishing	Continuations	61.75
11/16/06	Legal Directories Publishing	Kansas Legal Directories	549.00
11/27/06	Legal Directories Publishing	Law Library Continuations	157.75
08/24/06	Legal Information Preservat	Membership - FY07	1,000.00
11/13/06	Legleiter, Shanna	Travel - meeting	53.46
12/07/06	Lehner, James D	Travel expenses	62.91
08/24/06	LeJuerrne, Richard J	Travel - client meetings	307.35
09/28/06	LeJuerrne, Richard J	Travel - Houston TX	796.19
11/16/06	LeJuerrne, Richard J	Travel - Salina KS	393.43
07/24/06	Lenovo USA	Lenovo think pad laptop	1,366.25
12/07/06	Lenter, David L	Travel - Practitioner in Residence	68.12
09/14/06	Leon, Andrea M	Travel - Madison WI	97.42
12/07/06	Lesco	Misc flowers	1,490.50
07/10/06	Lesser Electric Inc	Misc electrician services	5,664.19
07/12/06	Lesser Electric Inc	Labor, material & equipment	3,096.00
07/13/06	Lesser Electric Inc	Labor, material & equipment	2,460.00
07/17/06	Lesser Electric Inc	20 amp outlets - Morgan; electric - Bennett	13,397.82
07/18/06	Lesser Electric Inc	Misc electrician services	5,427.99
07/27/06	Lesser Electric Inc	Labor & materials	3,096.00
08/07/06	Lesser Electric Inc	Install electrical whips	262.00
08/14/06	Lesser Electric Inc	Move dessert island from Union Market to C-Store	3,304.32
08/17/06	Lesser Electric Inc	Remove cabinet/install outlet; Mulvane WEA fund	11,047.83
08/28/06	Lesser Electric Inc	ADA chairlift - Henderson	34,066.00
09/05/06	Lesser Electric Inc	Relocate dimmer switch - SOL Rm 120	1,030.00
09/07/06	Lesser Electric Inc	Change phase-sound circuit in Washburn Rm	1,440.00
09/21/06	Lesser Electric Inc	Circuits/outlets - growth chambers	10,807.38
10/02/06	Lesser Electric Inc	Electrical installs for medicated classrooms	5,645.48
10/12/06	Lesser Electric Inc	Furnish & install wiring & material	4,865.00
10/24/06	Lesser Electric Inc	Labor, material & equipment	5,643.00
10/30/06	Lesser Electric Inc	Misc electrician services	6,457.79
11/09/06	Lesser Electric Inc	Labor, material & equipment	16,487.63
11/16/06	Lesser Electric Inc	Student Union fluorescent flood lights	267.55
11/30/06	Lesser Electric Inc	Furnish/install 2" PVD conduit security cmra Stoffer	3,856.00
12/04/06	Lesser Electric Inc	Electric work - Oct 06	671.19
12/11/06	Lesser Electric Inc	Install (2) 4 ft 2-tube fluorescent strip lights	350.00
12/14/06	Lesser Electric Inc	Labor, material & equipment	4,486.37
12/15/06	Lesser Electric Inc	Misc electrician services - Nov 06	5,863.56
12/18/06	Lesser Electric Inc	Labor, material & equipment	9,980.00
09/28/06	Lester, John B	Travel - Hutchinson	194.40
09/21/06	Lettuce Be Inc	Food & drinks	258.00
12/21/06	Lettuce Be Inc	Program review meeting	137.40
09/28/06	Lewer Agency Inc	Study abroad insurance	148.76
09/07/06	Lewis, Patrick M	Mileage - Cross Examination class - July	194.40
08/10/06	Lewis, Wynn W	First aid	11.50
09/25/06	Lewis, Wynn W	Pedialyte expense	23.50
07/17/06	LexisNexis UK	Continuations	1,324.23
07/17/06	LexisNexis	LexisNexis charges - Jun	2,356.92
07/27/06	LexisNexis	Online charges - June	190.00
08/14/06	LexisNexis	Patron access - July 06	2,467.17
08/14/06	LexisNexis	Law library continuations	1,460.00
08/17/06	LexisNexis	Online charges - July 06	190.00
09/05/06	LexisNexis	Continuations	447.40
09/14/06	LexisNexis	Online charges - Aug 06	2,657.17
09/14/06	LexisNexis	Continuations	800.00
10/19/06	LexisNexis	Online charges - Sept 06	2,657.17
11/20/06	LexisNexis	Online charges - Oct 06	190.00
12/04/06	LexisNexis	LexisNexis - Oct 06	2,467.17
12/14/06	LexisNexis	Online charges - Nov 06	190.00
12/18/06	LexisNexis	LexisNexis charges - Nov 06	2,467.17
12/18/06	LexisNexis	Law Library continuations	1,076.00
07/05/06	LexisNexis Matthew Bender	Books	171.50
07/10/06	LexisNexis Matthew Bender	Continuations	996.38
07/17/06	LexisNexis Matthew Bender	Continuations	623.95
08/03/06	LexisNexis Matthew Bender	Continuations	1,012.95
08/10/06	LexisNexis Matthew Bender	Law library continuations	852.10
08/24/06	LexisNexis Matthew Bender	Continuations	9,181.90
08/31/06	LexisNexis Matthew Bender	Continuations	190.99
09/11/06	LexisNexis Matthew Bender	Continuations	1,127.23
09/21/06	LexisNexis Matthew Bender	Continuations	419.55
09/28/06	LexisNexis Matthew Bender	Continuations	50.00
10/05/06	LexisNexis Matthew Bender	Books	908.95
10/09/06	LexisNexis Matthew Bender	Books	8,611.40
10/12/06	LexisNexis Matthew Bender	Books	5,945.21
10/19/06	LexisNexis Matthew Bender	Continuations	2,458.58
10/26/06	LexisNexis Matthew Bender	Books	828.52
11/02/06	LexisNexis Matthew Bender	Continuations	70,723.77
11/27/06	LexisNexis Matthew Bender	Law Library continuations	396.85
12/04/06	LexisNexis Matthew Bender	Law Library continuations	3,784.83
12/14/06	LexisNexis Matthew Bender	Law Library continuations	661.45
12/21/06	LexisNexis Matthew Bender	Continuations	241.60
08/03/06	LexisNexis UK	Continuations	362.48
08/24/06	LexisNexis UK	Continuations	2,041.99
09/14/06	LexisNexis UK	Continuations	2,821.91
09/21/06	LexisNexis UK	Continuations	742.58
09/28/06	LexisNexis UK	Continuations	145.53
10/09/06	LexisNexis UK	Continuations	1,351.52
10/19/06	LexisNexis UK	Continuations	1,040.02
12/04/06	LexisNexis UK	Law Library continuations	2,967.68
12/14/06	LexisNexis UK	Law Library continuations	472.39
12/18/06	LexisNexis UK	Law Library continuations	2,910.54
08/10/06	Liebert Corp	UPS	10,042.00
09/14/06	Liebst, Anne	Workshop	1,069.00
10/30/06	Liebst, Anne	Travel - Denver CO	676.28
11/09/06	Liebst, Anne	Travel - Denver CO	651.00
07/31/06	Lincoln Center Partnership	1313 W 21st - Property Ins Deductible	1,000.00
11/27/06	Lincoln Center Partnership	Rental expenses - 1313 SW 21st	8,918.86
12/14/06	Lincoln Center Partnership	1313 W 21st St - rental maint - Oct/Nov	441.11
11/20/06	Lincoln University	WBB game guarantee	2,500.00
07/05/06	Lindyspring Water	Water	71.50
07/06/06	Lindyspring Water	5 gal lindyspring	40.00
07/10/06	Lindyspring Water	(3) 5 gal lindyspring	57.00
07/13/06	Lindyspring Water	Water	24.50
07/27/06	Lindyspring Water	Semi-annual exchange of DI 50 tanks	150.00
08/03/06	Lindyspring Water	Water	89.00
08/07/06	Lindyspring Water	Water	155.50
08/10/06	Lindyspring Water	Water	60.00
08/17/06	Lindyspring Water	5 gal lindyspring	52.00
08/24/06	Lindyspring Water	Water	13.50
08/31/06	Lindyspring Water	Water	109.75
09/05/06	Lindyspring Water	Water	59.25
09/07/06	Lindyspring Water	Water	104.37
09/11/06	Lindyspring Water	Water - payment on account	16.50
09/25/06	Lindyspring Water	Annual dionized water service	65.00
09/28/06	Lindyspring Water	5 gal bottled water	137.75
10/02/06	Lindyspring Water	Bottled water for visiting students	106.37
10/05/06	Lindyspring Water	5 gal	19.50
10/12/06	Lindyspring Water	Water	111.75
11/02/06	Lindyspring Water	Payment on account	171.75
11/06/06	Lindyspring Water	Water - Marching Cobras	34.75
11/09/06	Lindyspring Water	5 gal lindyspring	72.50
11/20/06	Lindyspring Water	Admission & registrars office	86.75
11/30/06	Lindyspring Water	Water - Karlyle Woods	189.00
12/04/06	Lindyspring Water	Water	173.02
12/07/06	Lindyspring Water	Water	21.50
12/14/06	Lindyspring Water	5 gal lindyspring	94.75
09/14/06	Linnea S Rein Sewing Service	Replace arm patches	27.00
12/11/06	Linnea S Rein Sewing Service	Sew patches on uniform shirt	12.00
11/13/06	Linnea S Rein Sewing Service	Replace patches on shirts	105.50
07/05/06	Linweld Inc	Liquid Nitrogen	460.74
07/10/06	Linweld Inc	Rental - helium tank - student org	12.50
07/13/06	Linweld Inc	Rental - nitrogen cylinders	70.81
07/20/06	Linweld Inc	Nitrogen	18.24
07/27/06	Linweld Inc	Chemicals	67.67
08/03/06	Linweld Inc	Cryogenic helium	362.13
08/10/06	Linweld Inc	Rental - helium tank	12.75
08/17/06	Linweld Inc	Credit	101.14
08/21/06	Linweld Inc	Nitrogen	19.33
09/11/06	Linweld Inc	Chemicals for pool	80.42
09/21/06	Linweld Inc	Rental - Aug	17.34
09/28/06	Linweld Inc	Refill oxygen bottles EMT students	49.62
10/05/06	Linweld Inc	Liquid nitrogen	67.67
10/12/06	Linweld Inc	Rental - helium cylinders	573.82
10/19/06	Linweld Inc	Rental - tank	16.94
10/26/06	Linweld Inc	Resale - gifts	157.06
11/02/06	Linweld Inc	Liquid nitrogen	30.71
11/09/06	Linweld Inc	Cylinder demurrage - Oct 06	418.81
11/13/06	Linweld Inc	Rental - nitrogen tank	17.34
11/16/06	Linweld Inc	CO2 tank with eductor tube & 2 compressed nitrogen	25.72
11/27/06	Linweld Inc	Rental - helium	77.43
12/04/06	Linweld Inc	Liquid nitrogen	67.67
12/07/06	Linweld Inc	Rental - helium	12.50
12/14/06	Linweld Inc	Purchase compressed gases	75.74
07/06/06	Lippincott Williams & Wilkin	Subscription - Nurse Educator	98.49
10/26/06	Lippincott Williams & Wilkin	Books	922.21
11/20/06	Lippincott Williams & Wilkin	Non-required books	36.78
09/14/06	Lisa Adams	Travel - Wichita - HS Day	142.56
09/21/06	Litera Consulting Inc	Source service pack 06-07	600.00
09/05/06	Little Dot Enterprises	Shirts	250.25
12/04/06	Little Pines Publishers	Required books	1,560.00
08/28/06	Littlefield Basketball Inc	Nat'l JuCo & Prep school scouting service	399.00
10/19/06	Living the Dream Inc	Sponsorship - LTD banquet	500.00
09/18/06	Livingston, Mary F	Travel - Shawnee Mission	51.84
11/06/06	Livingston's Tuxedo	Rental - tuxedo - James Simpson	79.95
10/05/06	LL&G Inc	Meals - MMB pregame	333.07
11/20/06	LL&G Inc	Meals - MMB pregame	243.60
12/07/06	LL&G Inc	Meals - MMB pregame	74.75
12/07/06	LMI Manufacturing Inc	Deck box model 700 jumbo	839.75
09/14/06	LoDo LawBooks Ltd	Books	398.50
09/28/06	LoDo LawBooks Ltd	Books	362.00
10/19/06	LoDo LawBooks Ltd	Books	301.00
12/04/06	LoDo LawBooks Ltd	Law Library books	291.00
12/14/06	LoDo LawBooks Ltd	Law Library books	90.00
10/05/06	Loewen, Steve	Meals - WID training	16.33
07/06/06	Loews Vanderbilt Hotel	Travel - lodging - Rudy Guzman	1,416.72
07/06/06	Logan Business Machines Inc	Copier sales - Jun	150.07
07/17/06	Logan Business Machines Inc	Copier charges	78.00
07/20/06	Logan Business Machines Inc	Services - June	146.00
07/24/06	Logan Business Machines Inc	Copier charges	17.96
07/31/06	Logan Business Machines Inc	Services - July	65.80
08/14/06	Logan Business Machines Inc	Copier sales - July 06	113.14
08/21/06	Logan Business Machines Inc	Copier charges	156.00
08/24/06	Logan Business Machines Inc	Copier charges	42.11
08/31/06	Logan Business Machines Inc	Rental agreement - dining services	108.70
09/11/06	Logan Business Machines Inc	Copier sales - Aug 06	403.54
09/18/06	Logan Business Machines Inc	Copier charges	265.77
09/21/06	Logan Business Machines Inc	Copier charges	173.84
09/28/06	Logan Business Machines Inc	Copier charges	114.69
10/05/06	Logan Business Machines Inc	Copier sales - Sept	603.89
10/19/06	Logan Business Machines Inc	Copier charges	192.52
10/26/06	Logan Business Machines Inc	Rental agreement	134.51
10/30/06	Logan Business Machines Inc	Copier charges	162.37
11/09/06	Logan Business Machines Inc	Copier charges	456.14
11/20/06	Logan Business Machines Inc	Rental - J Groundwater	185.12
11/30/06	Logan Business Machines Inc	Monthly overage staff copier - Mabee Library	34.95
12/04/06	Logan Business Machines Inc	Copies & rental usage	79.00
12/07/06	Logan Business Machines Inc	Copier cartridge	20.00
12/14/06	Logan Business Machines Inc	Services, Nov 06	1,126.42
12/18/06	Logan Business Machines Inc	Copier coverage	428.15
12/21/06	Logan Business Machines Inc	Rental	176.03
12/21/06	Logofit LLC	Soft goods	330.29
07/13/06	Lola's Café	Food - resale in Corner Store	1,144.00
12/21/06	Lola's Café	Meeting	154.00
10/09/06	Long, Kurt	Field judge	215.00
10/26/06	Longleaf Services Inc	Required text	40.99
10/30/06	Longleaf Services Inc	Books	117.39
11/02/06	Loran Smith	ZTA & SigEp homecoming float supplies	195.12
10/26/06	Lorenz Corp	Supplies	717.26
12/11/06	Lori A McMillan	Travel - faculty candidate - WU SoL	140.00
10/09/06	Lovely Bag Ladies	Resale - merchandise	268.00
10/26/06	Lovely Bag Ladies	Soft goods	52.00
07/06/06	Lowe's	Misc hardware, plumbing, & elec supplies	744.70
08/17/06	Lowe's	Misc hardware items - July 06	1,891.85
10/05/06	Lowe's	Misc hardware, plumbing, & elec supplies	1,001.98
10/23/06	Lowe's	Misc hardware, plumbing, & elec supplies	662.45
11/27/06	Lowe's	Misc hardware, plumbing, & elec supplies	1,382.28
12/07/06	Lowe's	Misc hardware, plumbing, & elec supplies	477.98
07/13/06	LRP Publications	Subscription - Dean & Provost	217.00
07/20/06	LRP Publications	Subscriptions - law library	1,060.00
07/31/06	LRP Publications	Subscription	334.50
09/21/06	LRP Publications	Continuations - Law Library	1,149.00
12/04/06	LRP Publications	Law Library continuations	1,033.00
11/27/06	Luarks, James	Holiday gift	100.00
10/09/06	Lube Stop	Oil change, filter	75.82
11/16/06	Luce, Russell R	Judging - debate tournament	200.00
08/31/06	Ludwig, Bryce	Catalog - illustrating Community Connections	1,000.00
10/26/06	Ludwig, Bryce	Wall sign & poster for upstairs	275.00
12/07/06	Luthi, Marie C	Theraband & goniometer	8.59
09/07/06	Luttjohann, Carol F	Rental - shelter house	65.00
10/02/06	Luttrell, Vicky L	Lorie & Ellie Performance-Tunes @ Noon	50.00
07/07/06	Luxury Lawn & Landscape Inc	Landscape plantings	630.00
07/20/06	Luxury Lawn & Landscape Inc	Repair sprinkler heads	519.45
07/27/06	Luxury Lawn & Landscape Inc	Additional work	11,370.00
07/31/06	Luxury Lawn & Landscape Inc	Irrigation repair & reconnect	5,858.00
08/07/06	Luxury Lawn & Landscape Inc	Repair sprinkler system	464.50
08/31/06	Luxury Lawn & Landscape Inc	Labor, material & equipment	600.00
09/07/06	Luxury Lawn & Landscape Inc	Install irrigation system - Moore Bowl	1,717.00
09/25/06	Luxury Lawn & Landscape Inc	Additional work	1,270.00
11/06/06	Luxury Lawn & Landscape Inc	Labor, material & equipment	575.00
08/07/06	Lyceum Books Inc	Books	370.79
11/27/06	Lydick, Kana R	Ungerman Excellence Award - Trial Practice	250.00
11/20/06	Lynn University	WBB game guarantee	2,000.00
07/17/06	Lynx Edicions	Books	204.00
11/30/06	Lyon & Healy West	Harp strings	528.72

M

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
09/28/06	Mabee Legal Information Cent	Reg fee - Mark Folmsbee, Martin	375.00
09/07/06	Macchini, Christopher D	German Club outing	91.54
07/24/06	Mactavish, Bruce	Lunch	44.64
08/31/06	Mactavish, Bruce	Travel - KC airport - Dr. Johan Yssel	192.32
10/05/06	Mactavish, Bruce	Travel - airfare - Boston	208.60
11/30/06	Magellan Exchange	Annual fee	1,000.00
10/23/06	Magna Publications Inc	Subscription renewal - Academic Leader	198.00
08/03/06	Mainline Printing Inc	Printing/mailing - Alumni magazine	4,772.23
08/10/06	Mainline Printing Inc	Football media guides	4,150.79
10/26/06	Mainline Printing Inc	Printing/mailing - Alumni Magazine	11,147.04
07/13/06	Mainstream Inc	SWS - work study payroll	153.44
07/20/06	Make Music Inc	16 seat upgrades - Finale 2006	960.00
09/12/06	Maksin Management Corp	Premium - 08/01/06 - 08/01/07	81,395.00
11/02/06	Malcolm, William T	Reg fee	15.00
09/21/06	Malika Sports	2006 Hoop n Surf Classic - Honolulu	8,660.00
08/14/06	Mallett, Catherine A	Dinner - MU jazz candidate	76.51
10/12/06	Mallett, Catherine A	Travel - Wichita	156.89
08/07/06	Mallory, Keith L	Marching band expense	429.48
08/17/06	Mallory, Keith L	Marching band expense	152.97
08/24/06	Mallory, Keith L	Food	121.37
12/14/06	MALU	ALH KAI dinner cruise	1,024.00
09/18/06	Mana de Topeka	Sponsorship - Hispanic Business Conf	1,000.00
09/25/06	Mana de Topeka	Hermanitas Business conf reg	25.00
11/20/06	Manhattan Area Technical Col	Breakfast, lunch, beverages mtg	218.50
07/13/06	Manhattan Mercury	Ads - Jun	71.95
09/14/06	Manhattan Mercury	Ad	136.00
11/09/06	Manhattan Mercury	Ad - SON adjunct	333.20
12/07/06	Manhattan Mercury	Ad - combo CH & CJ faculty	169.20
08/24/06	Manhattan Mercury	Ads	130.00
08/28/06	Manhattan Mercury	Ad - director of residential living	80.00
09/28/06	Manning Music	Music supplies	238.84
08/28/06	Manning Music	Instrument repair	30.00
11/30/06	Manning Music	Repair (3) baritones	234.00
08/24/06	Marable, Justin	Construction - Commissioned art for art lab	250.00
10/19/06	March of Dimes	1 table for Signature Chef Gala & Auction	750.00
10/09/06	Marching Cobras	Marching cobras - Homecoming parade	1,000.00
10/12/06	Marcive Inc	Continuations	1,425.00
09/14/06	Marian Gier	Travel - mileage - HS Day	198.45
08/24/06	Marilyn H Oermann	Airport parking	10.00
09/28/06	Mark Stier	Interview exp - parking, meals, mileage	91.41
12/07/06	Mark Wojcik	Luncheon expense	95.42
11/02/06	Mark, Nathan D	Orchestra musician	150.00
08/24/06	Markertek	Four person wireless intercom	1,430.95
09/14/06	Markertek	Panasonic miniDV camera	3,368.19
10/02/06	Markertek	Azden wireless w/1-51XT	689.00
10/30/06	Markertek	GCA lamp 250 watts for lighting kit	101.52
11/02/06	Market Identity	Resale - gifts	203.68
07/27/06	Marketing Resource Resource	Membership - annual consortium	3,333.00
10/18/06	Marlene Veltman	Mail sorts	818.05
07/13/06	Marlene Veltman	Mail sorts	818.05
08/10/06	Marlene Veltman	Mail sorts	818.05
09/14/06	Marlene Veltman	Mail sorts	818.05
11/13/06	Marlene Veltman	Mail sorts	818.05
12/14/06	Marlene Veltman	Mail sorts	818.05
12/07/06	Marriott Courtyard	Lodging - faculty candidate - Samuel Jones	195.34
10/16/06	Marriott Indianapolis	Lodging - Dannah Hartley	561.00
07/20/06	Marriott KC/Overland Park	Annual alumni meeting - OP KS	1,569.80
10/09/06	Marsh, Dale E	Travel - Salina	91.54
10/09/06	Mar-Tech Inc	HP printer cartridge	126.93
11/13/06	Martin, Brian	Referee - soccer	150.00
07/10/06	Martin, James A	Travel - KC	59.18
08/03/06	Martin, James A	Travel - KC	63.42
10/26/06	Martin, James A	Legal case doc & mileage to airport	88.57
11/30/06	Martin, James A	Travel - KS Tax Conf	125.83
10/09/06	Martindale-Hubbell	Continuations	993.00
12/11/06	Mary Best	Dancing Blues expenses	28.36
09/11/06	Marysville Advocate	Ad - display	48.00
12/14/06	Marysville Advocate	Ad - display	48.00
09/28/06	Massey, Amy R	Pizza	48.85
11/16/06	Masterson, John	Referee - FB	215.00
07/10/06	Mastery Moving	Move incubator for Biology Dept - Stoffer Hall	105.00
07/20/06	Mastery Moving	Moving staff - Mulvane Art Museum	370.00
08/24/06	Mastery Moving	Moving furniture from Garvey classroom 112	10,495.00
09/14/06	Mastery Moving	Move stored furniture from Garvey #112	150.00
10/12/06	Mastery Moving	Storage room 19 to off-site storage	1,155.00
12/07/06	Mastery Moving	Move partitions for Petro bldg & disposal	300.00
08/17/06	Mather Flare Rental Inc	Portable restroom	75.00
12/07/06	Mather Flare Rental Inc	Rental - traffic directional service	1,041.50
11/06/06	Mathews Communications	2006 Dean's Circle photography	348.75
11/27/06	Maxey, Linda	Guest artist - percussion concert	500.00
07/27/06	Maxwell, Nancy	Travel - Lindsborg KS	108.69
08/07/06	Maxwell, Nancy	Travel - Montreal Canada	1,533.07
08/21/06	Maxwell, Nancy	Travel - Utrecht exp	893.26
09/11/06	Maxwell, Nancy	Reunion party - 2006 class	102.49
12/11/06	Maxwell, Nancy	Refreshments - Dean candidate - C Zierdt	80.70
12/18/06	Maxwell, Nancy	Travel - Concord NH	206.89
12/21/06	Maxwell, Nancy	Travel - KC MO	1,409.05
10/02/06	May, Sarah J	Travel - Hutchinson	199.15
09/28/06	Maya Ecotours Inc	Deposit - Study Abroad trip	3,900.00
10/30/06	Maya Ecotours Inc	Study abroad trip	6,325.00
11/13/06	Maya Ecotours Inc	Balance for study abroad trip	6,325.00
09/28/06	Mayo Clinic	Mayo Clinic Guide - Self-care books	6,575.00
07/13/06	Mayumi Horii	Travel - WU candidate	633.91
11/06/06	MB Piland	Design/writing/printing/mailing newsletter	7,429.95
07/13/06	MBA Design & Display Product	Mila-wall system - Mulvane Museum	2,941.00
10/26/06	MBA Design & Display Product	Mila-wall system - Mulvane Museum	2,940.70
08/03/06	MBS & Associates Inc	AV supplies	879.47
08/10/06	MBS & Associates Inc	Computer flash drives	769.09
08/24/06	MBS & Associates Inc	Supplies	677.22
09/05/06	MBS & Associates Inc	Supplies	2,744.68
09/18/06	MBS & Associates Inc	HP high yield toner	509.64
09/21/06	MBS & Associates Inc	Supplies	1,385.96
10/05/06	MBS & Associates Inc	Supplies	718.40
10/09/06	MBS & Associates Inc	Toner cartridges	1,097.36
10/19/06	MBS & Associates Inc	Documents camera	1,824.40
11/02/06	MBS & Associates Inc	Supplies	182.20
12/04/06	MBS & Associates Inc	Miscellaneous supplies	193.54
12/07/06	MBS & Associates Inc	Toners/freight	957.81
07/05/06	MBS Systems LLC	Verifone Omni 7100 pin pads	5,137.44
08/07/06	MBS Textbook Exchange Inc	Required books	155,002.88
09/11/06	MBS Textbook Exchange Inc	Books	9,891.56
09/18/06	MBS Textbook Exchange Inc	Boxes - textbook pre-orders	375.00
09/28/06	MBS Textbook Exchange Inc	Required text	995.45
10/05/06	MBS Textbook Exchange Inc	Books	7,467.13
10/09/06	MBS Textbook Exchange Inc	Required text	3,603.85
10/12/06	MBS Textbook Exchange Inc	Books	1,564.45
10/16/06	MBS Textbook Exchange Inc	Books	767.94
10/26/06	MBS Textbook Exchange Inc	Books	3,155.60
11/13/06	MBS Textbook Exchange Inc	Required books	1,340.38
07/05/06	MBS-Magazine Billing	Renewal - Smithsonian Magazine	64.99
11/16/06	MBS-Magazine Billing	Subscription to Art News	68.95
10/09/06	McAnally, Johnny K	Travel - airfare - Minneapolis MN	246.20
12/18/06	McAnally, Johnny K	Travel - Minneapolis	266.42
07/17/06	McBeth, Glen C	Travel - St Louis MO	105.71
10/26/06	McBeth, Glen C	Travel - Tulsa OK	445.74
09/14/06	McBride, Maryellen	Mileage - Aug 06	18.45
09/28/06	McBride, Maryellen	Mileage - Sept	30.75
10/05/06	McBride, Maryellen	Travel - KC	118.02
07/27/06	McCabe, Benjamin J	Supplies	15.63
07/31/06	McCabe, Benjamin J	RA/CA program	12.00
08/24/06	McCabe, Benjamin J	Food - RA/CA training	253.81
08/31/06	McCabe, Benjamin J	Supplies	26.79
09/25/06	McCabe, Benjamin J	Tape, cards, balls	18.48
11/30/06	McCabe, Benjamin J	Rec supplies	306.68
11/13/06	McCartney Inc	Resale - gifts	336.53
12/14/06	McCartney Inc	Resale - gifts	128.58
12/14/06	McClimans, Nicole D	Lit methods supervisor	75.00
10/09/06	McConnell, Mike	Meeting - Manhattan	106.11
07/10/06	McConnell-Farmer, Judith	Mileage - Jun	84.65
12/21/06	McConnell-Farmer, Judith	Travel - airfare - Pittsburgh PA	176.20
09/14/06	McCourt, Judith K	Travel - Hutchinson	167.41
10/26/06	McCoy	Supplies	154.31
11/06/06	McCoy	Supplies	5,090.59
11/13/06	McCoy	Supplies	1,037.50
12/07/06	McCoy	Supplies/printing expenses	47.70
07/05/06	McCoy, Mary	Insects	62.37
09/11/06	McCulloch, Michael	Travel - Summer 06 cross exam	191.48
11/13/06	McCune, Lucille	Travel - meeting	271.47
09/18/06	McCutchan Publishing Corp	Books	255.90
11/06/06	McDonald, Kelley N	Travel - Denver Co	1,457.00
12/07/06	McDonald, Kelley N	Mileage - Diagnostic imaging	22.97
12/18/06	McDonald, Kelley N	Travel - Truman Med Center	10.13
07/13/06	McElroy's Inc	Troubleshoot chiller - Petro	15,668.00
07/27/06	McElroy's Inc	Emergency service calls to campus	10,846.56
08/03/06	McElroy's Inc	AC service call - Law School	1,129.00
08/21/06	McElroy's Inc	Emergency service calls to campus	5,294.62
08/31/06	McElroy's Inc	Sanding of disc; cut off wheel	64.26
09/22/06	McElroy's Inc	Labor, material & equipment	3,340.00
09/25/06	McElroy's Inc	Labor & material to install	17,200.00
09/28/06	McElroy's Inc	Emergency service calls to campus	11,744.22
10/23/06	McElroy's Inc	Emergency service calls to campus	219.70
11/30/06	McElroy's Inc	Emergency service calls to campus	6,021.36
12/14/06	McElroy's Inc	Emergency service calls to campus	2,848.31
07/13/06	McEwan, Jamie	Travel - Indianapolis IN	699.98
10/02/06	McEwen, Jamie	Travel - airfare - Salt Lake City UT	259.19
10/16/06	McEwen, Jamie	Travel - Salt Lake City UT	161.18
11/16/06	McEwen, Jamie	Travel - Wichita KS	284.98
09/28/06	McFarland & Co Inc	Required text	248.48
07/05/06	McGinnis, Lee P	Membership fees	60.00
08/17/06	McGinnis, Lee P	Travel - Chicago IL	965.98
10/12/06	McGinnis, Lee P	Travel - mileage & tolls to airport	65.00
10/26/06	McGinnis, Lee P	Travel - Washington DC	1,400.00
11/27/06	McGinnis, Lee P	Travel - Washington DC	700.00
12/18/06	McGinnis, Lee P	Recertification expense	45.00
09/28/06	McGraw, Sean A	Tunes @ noon	50.00
08/03/06	McGraw-Hill Companies	Required books	3,726.24
09/14/06	McGraw-Hill Companies	Required textbooks	66,228.75
09/21/06	McGraw-Hill Companies	Books	10,492.00
09/28/06	McGraw-Hill Companies	Books	3,347.07
10/05/06	McGraw-Hill Companies	Required text	4,025.25
10/09/06	McGraw-Hill Companies	Books	1,874.50
10/12/06	McGraw-Hill Companies	Required text	5,446.50
10/26/06	McGraw-Hill Companies	Books	13,619.25
12/04/06	McGuire, Michael J	Travel - Houston TX	755.21
09/28/06	McGuirk, Ryan H	Golfing entertainment	70.36
07/24/06	McHenry, Ronald	Travel - Kearney NE	53.98
07/27/06	McHenry, Ronald	Travel - KC	42.98
08/03/06	McHenry, Ronald	Travel - Minneapolis MN	174.66
08/17/06	McHenry, Ronald	Travel - Lincoln NE	50.00
12/21/06	McHenry, Ronald	Travel - Coffeyville	131.55
12/18/06	McHugh Video Productions	Audiovisual materials	130.00
10/26/06	McKamy, Lawrence R	Travel - Horton & KC	102.14
09/14/06	McKee, Andy	Performance - one hour show	250.00
12/11/06	McKinney, Kevin	Production Services	862.59
11/30/06	McMillen, Diane	Travel - San Diego CA	730.00
09/28/06	McMurray, Molly E	Food - Law Journal Source & Cite	236.24
07/06/06	McNeil, Casey L	Travel - Orlando FL	279.93
09/07/06	McNeive, Barbara J	HOSA expenses	111.03
10/05/06	McNeive, Barbara J	Travel - Washington DC	308.06
10/26/06	McNeive, Barbara J	Travel - Wichita	107.82
11/13/06	McNeive, Barbara J	Travel - Oklahoma City	61.84
11/20/06	McNeive, Barbara J	Travel - Emporia KS	253.53
12/21/06	McNeive, Barbara J	Travel - Overland Park	69.86
08/28/06	McNiece, Mike	Judge - WU v Colorado School of Mines	215.00
09/21/06	McNulty, Daniel	Food - WU Finance Society meeting	22.94
10/26/06	McNulty, Daniel	Travel - airline/hotel	1,144.52
12/07/06	McNulty, Daniel	Food - end of semester meeting	61.48
09/25/06	McPherson Wrecking inc	Proper removal - asbestos floor tile in Stoffer	7,400.00
07/05/06	McQuay Factory Service	Labor & material	23,529.37
11/20/06	McQuay Factory Service	Oil injection upgrade	14,790.54
07/27/06	McQuere, Gordon D	Lunch	20.68
08/31/06	McQuere, Gordon D	Travel - KC	61.70
10/05/06	McQuere, Gordon D	Travel - airfare - Boston	208.60
10/12/06	McQuere, Gordon D	Video memory card	75.20
10/30/06	McQuere, Gordon D	Travel - Mexico	948.36
11/16/06	McQuere, Gordon D	Travel - Boston MA	288.90
11/02/06	Mealy, Donna L	Orchestra musician	150.00
08/24/06	Mechtley Enterprises Inc	Meal	196.52
11/16/06	Mechtley Enterprises Inc	Box lunches - adjunct meeting	164.70
11/20/06	Mechtley Enterprises Inc	Meals - MBB during training	354.82
10/30/06	Mechtly, Bruce J	Supplies	126.71
07/10/06	Media Recovery	2 HP LJ 4300 series smart cart	373.08
12/04/06	Media Recovery	Fuji tape cartridge	985.10
10/16/06	Medical Arts Pharmacy	Flu shots (Aventis) 10 dose vials	1,875.00
11/02/06	Medical Arts Pharmacy	Flu shots (Aventis) 10 dose vials	3,750.00
07/27/06	Medical Physics Publishing	Books	3,237.00
07/05/06	Megan Maes	"Luau" program	79.91
12/18/06	Meier, Kasey	Social studies methods supervisor	50.00
08/24/06	Meinecke, Gwendolyn M	Travel - Indianapolis IN	587.78
10/09/06	Melick, Cal	Travel - KC	88.21
09/14/06	Melloy, Morris	Referee - soccer	90.00
09/14/06	Melody Hoffsommer	Travel - Overbrook - HS Day	28.35
07/24/06	Member Benefits Inc	Membercards	287.43
08/28/06	Member Benefits Inc	Cards, brochures	475.58
09/21/06	Member Benefits Inc	Cards & books	967.67
10/09/06	Member Benefits Inc	100 cards, books	381.39
11/02/06	Member Benefits Inc	Cards, booklets	1,893.40
12/18/06	Member Benefits Inc	400 cards & books	1,515.79
08/28/06	Memmott, Jay L	Travel - York England	3,105.98
10/05/06	Memmott, Jay L	Book purchase - Tilford Conference	90.10
10/16/06	Memmott, Jay L	Travel - Wichita	206.30
09/28/06	MENC	Collegiate membership fees 06-07	550.00
11/09/06	Menhusen, Erin R	Psych meeting expenses	37.88
12/04/06	Menhusen, Erin R	Supplies - initiation for Psi Chi	11.44
11/30/06	Menzie, Kathleen	Travel - Manhattan KS	139.28
12/04/06	Menzie, Kathleen	Travel - San Antonio	800.00
09/25/06	Mercy Regional Health Center	Teaching services - Sandy Adams	1,500.00
10/26/06	Mercy Regional Health Center	Teaching services - Sandy Adams	1,500.00
11/27/06	Mercy Regional Health Center	Teaching services - Sandy Adams	1,500.00
12/21/06	Mercy Regional Health Center	Teaching services - Sandy Adams	1,503.00
07/13/06	Mergent	Renewal - electronic database	9,390.00
08/17/06	Meridian International Center	Deposit - Sudan exhibit	4,000.00
11/16/06	Meridian International Center	Program fee for Ancient Threads	6,000.00
08/31/06	Merkel, William G	Travel - Washington DC	1,038.00
10/16/06	Merkel, William G	Trips to airport	358.46
11/27/06	Merkel, William G	Lunch - faculty recruitment	20.12
08/31/06	Merriam-Webster Inc	Non-required books	183.89
10/26/06	Merriam-Webster Inc	Books	211.79
12/07/06	Merriam-Webster Inc	Non-required books	321.68
09/01/06	Met Con Products Co	Construction of guardrail - Moore Bowl	8,000.00
09/11/06	Met Con Products Co	Decorative fence - Moore Bowl - south end	19,810.00
08/10/06	Metal Edge Inc	Supplies	5.45
10/02/06	Metavante Corporation	Blank white card w/blue magnetic stripe	2,055.33
07/10/06	Metro Signs Advertising Inc	A frames for banners	3,600.00
09/28/06	Metro Signs Advertising Inc	Frames for stadium	4,800.00
08/24/06	Metzger Tent Rental	Rental - tent, tables, chairs - Bod Blast	2,651.00
09/28/06	Metzger Tent Rental	Rental - tent & setup	2,344.00
10/16/06	Metzger Tent Rental	Rental - tent, tables, chairs - Family Day	2,040.00
11/02/06	Metzger Tent Rental	Rental - tent, tables, chairs	1,424.00
10/02/06	Meyer, Bob	Donuts - KS BOR meeting	91.63
08/21/06	M-F Athletic Co	Robic dual timer	23.45
10/05/06	MGCA	IFC dues & Panhellenic dues for MGCA	190.00
11/13/06	MGI Promotions	Soft goods	713.48
11/16/06	MIAA	Ticket sales for MIAA VB tournament	273.00
11/20/06	MIAA	Watches for 2006 MIAA womens soccer	45.00
11/09/06	Michael Gilner	Travel	98.06
07/10/06	Michael H Schwartz	Travel - Vancouver, BC	779.31
09/25/06	Michael Lam	AALSA luncheon	49.70
10/12/06	Michael Lam	Parking, gas, tolls	56.15
10/30/06	Michael Lam	Food - WashCall	8.04
10/30/06	Michael Lam	Food - WashCall	229.30
11/06/06	Michael Lam	Food - WashCall	13.83
11/06/06	Michael Lam	Food - WashCall	67.51
11/27/06	Michael Lam	Luncheon - Dan Cranshaw	147.16
12/14/06	Michaels #6749	Framed jerseys for soccer	1,717.50
11/30/06	MicroFirst	MediaPort control for omneon server	1,300.00
09/07/06	Microscopes from Nightingale	Microscope with digital camera	1,295.75
07/10/06	Mid America Icee Corp	Grocery	72.00
11/06/06	Mid States Pipe Organ Co Inc	Replace & repair pipe organ	850.00
10/02/06	MidAIR	Travel - conf reg - Melodie Christal	220.00
12/14/06	MidAIR	Travel - PDO seminar reg - Dianne Graves	40.00
09/21/06	MidAmerica Nazarene	Reg - Mary Allen - Legal issues workshop	30.00
07/13/06	Mid-America Piano LLC	Moving grand piano	300.00
08/03/06	Mid-Kansas Inc	Microwave service to Moran - Aug 06 - KTWU	325.00
08/28/06	Mid-Kansas Inc	Microwave - Sept 06	325.00
10/02/06	Mid-Kansas Inc	Microwave service to Moran - Oct 2006	325.00
10/30/06	Mid-Kansas Inc	Microwave - Nov 06	325.00
12/04/06	Mid-Kansas Inc	Microwave - Dec 06	325.00
09/21/06	Midstates Fitness Equipment	Dip-pushup machine	3,635.00
10/19/06	Midway Wholesale	1/3 inch commercial saddle threshold	4,048.00
12/18/06	Midwest Airlines	Flight deposit for Model UN	700.00
11/27/06	Midwest Archives Conference	Midwest Archives Conference 2007 dues	60.00
08/21/06	Midwest Assn of Pre-Law Advi	Registration - MAPLA caravan	325.00
07/05/06	Midwest Library Service	Books	1,863.78
07/10/06	Midwest Library Service	Books	1,213.87
07/20/06	Midwest Library Service	Books	2,975.12
08/03/06	Midwest Library Service	Books	2,077.43
08/10/06	Midwest Library Service	Law library books	424.24
08/24/06	Midwest Library Service	Books	1,288.10
08/31/06	Midwest Library Service	Books	1,379.03
09/05/06	Midwest Library Service	Books	396.80
09/11/06	Midwest Library Service	Books	946.89
09/21/06	Midwest Library Service	Books	4,345.55
09/28/06	Midwest Library Service	Books	1,523.30
10/09/06	Midwest Library Service	Books	3,643.85
10/19/06	Midwest Library Service	Books	1,612.52
10/26/06	Midwest Library Service	Books	1,141.06
11/02/06	Midwest Library Service	Books	980.12
11/27/06	Midwest Library Service	Mabee Library books	1,861.36
12/04/06	Midwest Library Service	Law Library books	1,155.98
12/14/06	Midwest Library Service	Law Library books	434.88
07/05/06	Midwest Office Technology Inc	Copier charges	279.20
07/13/06	Midwest Office Technology Inc	Copier	73.71
07/20/06	Midwest Office Technology Inc	Copier charges	600.48
07/27/06	Midwest Office Technology Inc	Copier charges	279.20
07/31/06	Midwest Office Technology Inc	Copier charges	184.63
08/14/06	Midwest Office Technology Inc	Photocopiers - summer school classes	65.13
08/28/06	Midwest Office Technology Inc	Copier charges	368.06
09/11/06	Midwest Office Technology Inc	Copier charges	192.64
09/14/06	Midwest Office Technology Inc	Copier charges	66.08
09/18/06	Midwest Office Technology Inc	Copier charges	1,010.84
09/21/06	Midwest Office Technology Inc	Copier lease - financial aid	184.63
10/02/06	Midwest Office Technology Inc	Copier charges	61.87
11/02/06	Midwest Office Technology Inc	Copier charges	985.90
11/06/06	Midwest Office Technology Inc	Rental - monthly fee	206.13
11/20/06	Midwest Office Technology Inc	Copier charges - Oct 06	655.57
11/30/06	Midwest Office Technology Inc	Rental - monthly fee	116.32
12/07/06	Midwest Office Technology Inc	Staples for photocopy machine	24.65
12/11/06	Midwest Office Technology Inc	Photocopies	188.14
12/21/06	Midwest Office Technology Inc	Copier lease - Sep, Oct & Nov	1,391.49
10/09/06	Midwest Office Technology Inc	Microform toner & film	54.69
10/12/06	Midwest Office Technology Inc	Photocopies	177.09
10/05/06	Midwest Technology Connect	Cyan printer cartridge	780.87
08/03/06	Midwest Technology Connect	Paper	776.00
11/09/06	Midwest Technology Connect	Printer repair	150.00
09/18/06	Millard, Amanda J	Travel - Hutchinson	219.67
11/02/06	Millard, Amanda J	Mileage - Oct 06	16.62
11/16/06	Millard, Amanda J	Travel - Reg fee - Special event tradeshow	845.00
12/04/06	Millard, Amanda J	Travel - airfare - 2007 conference	306.60
10/23/06	Millentree, Gene	Back judge - football	215.00
12/14/06	Millentree, Gene	Official - MBB	200.00
07/20/06	Miller Image Group	Layout - August program guide	700.00
08/03/06	Miller Image Group	Paper, foam core	349.68
08/21/06	Miller Image Group	Aisle seat logo	935.00
08/28/06	Miller Image Group	Paper, foam, pens	185.00
09/11/06	Miller Image Group	Postcards	236.92
09/21/06	Miller Image Group	Layout - Oct program guide	700.00
10/19/06	Miller Image Group	November layout	700.00
10/30/06	Miller Image Group	Paper	150.00
11/20/06	Miller Image Group	December program guide	700.00
12/14/06	Miller Image Group	Color copy paper	796.97
12/21/06	Miller Image Group	Curious George posters	495.65
12/21/06	Miller, Brian E	Travel - MCI	16.50
12/18/06	Miller, Karen	Travel - Columbia MO	40.31
12/14/06	Miller, Lori J	Math/science methods supervisor	150.00
11/02/06	Minnesota Life Insurance Co	Geral Goodell life insurance policy	1,328.72
07/10/06	Miss Molly's Cookie & Muffin	Grocery	145.30
09/25/06	Miss Molly's Cookie & Muffin	Grocery	38.78
07/05/06	Mission Electronics Inc	Anti-theft projector ceiling w/mounts	55,867.00
07/20/06	Mission Electronics Inc	100" Da-lite insta-theatre screen	3,600.00
07/27/06	Mission Electronics Inc	Insta theater deluxe	370.00
08/10/06	Mission Electronics Inc	Dukane visual presenter	1,245.00
09/28/06	Mission Electronics Inc	15" smart board sympodium	1,721.00
11/02/06	Mississippi Industries	Sweatshirts	532.00
08/17/06	Mississippi Valley State U	Graduate & Profess Studies Day-Jake Henry	100.00
07/20/06	Missouri Bar	Subscription	5.00
11/27/06	Missouri Western Athletics	Tournament entry fee - MWSU softball tourn	375.00
07/10/06	Missouri Western State Colle	Registration - Regional College Fair	25.00
12/07/06	Mitchell, Frederick R	QR peer review - WU Human Services online	150.00
12/14/06	Mitchell, Sandra J	Math/science methods supervisor	100.00
09/25/06	Mity-Lite	Mity-lite folding tables - 30"x6'	1,858.93
12/21/06	Mize Houser & Co	FY06 audit, tax return & assistance	7,250.00
12/04/06	MJM of Topeka LLC	Offsite storage rental	900.00
07/31/06	Mobil Fone	Pager service - 06/07	136.64
09/18/06	MOCIC - Mid-States Organized	Membership fees	37.50
08/17/06	Modig, Suzette A	Travel - KC	63.48
10/09/06	Moeder, Erin V	Food - meeting	22.72
10/02/06	Moeder, Erin V	Food	38.79
10/26/06	Moeder, Erin V	Food - Psi Chi student meeting	35.09
09/11/06	Moellenberndt, Richard	Travel - Washington DC	1,950.82
09/25/06	Moellenberndt, Richard	Luncheon	127.39
10/30/06	Moellenberndt, Richard	Travel - airport & dinners	281.99
08/14/06	Mohan Construction Inc	Remodel facilities - 1313 SW 21st	8,469.00
09/11/06	Mohan Construction Inc	Remodel facilities - 1313 SW 21st	100,170.00
10/12/06	Mohan Construction Inc	Remodel facilities - 1313 SW 21st	85,958.00
11/20/06	Mohan Construction Inc	Remodel facilities - 1313 SW 21st	21,842.00
11/30/06	Monarch Computer Systems	Western digital caviar ultra ATA	1,453.48
10/02/06	Monical, David	Food & drink for dinner - 09/24/06	271.31
12/18/06	Monical, David	Kansas Inaugural 2007 tickets	150.00
08/10/06	Monson, Ginger G	Travel - Nashville	146.88
11/20/06	Montgomery County Appraisers	Copies of property deeds	13.60
07/06/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	444.00
07/31/06	Montgomery Door Controls	Furnish & install card reader locks	13,725.00
08/03/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	3,189.75
09/07/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	2,736.97
10/05/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	1,423.20
11/02/06	Montgomery Door Controls	Labor, materials, & tools	13,566.00
11/06/06	Montgomery Door Controls	Labor, materials & equipment	10,765.00
11/09/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	1,423.89
11/16/06	Montgomery Door Controls	Furnish & install materials	6,468.00
11/28/06	Montgomery Door Controls	Garvey on-line access control	22,225.50
11/30/06	Montgomery Door Controls	On-line door access	10,305.00
12/04/06	Montgomery Door Controls	Labor & materials to repair fire door - MU	273.24
12/14/06	Montgomery Door Controls	Misc door closers & hardware, keys & service	1,387.75
10/05/06	Moore, Deborah	Travel - San Diego CA	379.80
07/17/06	Moore, Jeff	Percussion camp clinician	900.00
11/27/06	Moore, Meredith	Travel - San Antonio TX	800.00
11/13/06	Moot Court	Fall 06 WashCall	406.20
10/12/06	Moreno, Martin A	Guest speaker	50.00
07/20/06	Morgan, John	Name tags	58.01
12/14/06	Morgan, John	Travel - Austin TX	300.00
07/20/06	Morin, Shawn	Award - Campus Beautification Sculpture	1,000.00
08/21/06	Morris & Dickson Co LLC	Medical supplies	35.30
09/11/06	Morris & Dickson Co LLC	Supplies - medical	19.76
09/25/06	Morris & Dickson Co LLC	Drugs	23.86
10/12/06	Morris & Dickson Co LLC	Drugs - student health	47.18
10/26/06	Morris & Dickson Co LLC	Drugs	11.21
11/06/06	Morris & Dickson Co LLC	Drugs	30.94
11/20/06	Morris & Dickson Co LLC	Drugs	24.11
10/30/06	Morrison, Sarah K	Food	130.55
11/16/06	Morrison, Sarah K	Pizza	162.79
11/20/06	Morse, Kimberly J	Travel - lodging	78.37
12/21/06	Morse, Kimberly J	Travel - airfare - Maracay, Venezula	822.23
11/06/06	Mortar Board Inc	Medallions	167.00
09/28/06	Morton Publishing Co	Books	1,368.08
10/26/06	Morton Publishing Co	Required text	182.34
08/10/06	Mosier, Michael C	Travel - Salvador Brazil	2,566.64
07/10/06	Mountain Measurement Inc	NCLEX report	600.00
09/28/06	Mountain Measurement Inc	06-07 NCLEX-RN program reports	300.00
09/21/06	MPMA	Membership - institutional	150.00
07/24/06	Mr Goodcents	Food - Icabod Club luncheon	105.60
08/24/06	Mr Goodcents	Party trays for move in day	95.00
09/07/06	Mr Goodcents	Meals - VB pregame	78.29
09/14/06	Mr Goodcents	Lunch - Dean's Council	227.95
09/18/06	Mr Goodcents	Party trays	62.00
09/25/06	Mr Goodcents	Party trays for meeting	342.96
09/28/06	Mr Goodcents	Meal - VB pregame	93.38
10/05/06	Mr Goodcents	Box lunches	29.95
10/09/06	Mr Goodcents	Meal - VB team	106.02
10/12/06	Mr Goodcents	Party trays & chips	379.12
10/16/06	Mr Goodcents	Meals - FB coaches	369.60
10/23/06	Mr Goodcents	Meal - soccer pregame	225.31
10/30/06	Mr Goodcents	Meals - Volleyball team pregame	397.16
11/06/06	Mr Goodcents	Party tray for enrollment night	126.38
11/13/06	Mr Goodcents	Concessions SAAC meeting	50.35
11/20/06	Mr Goodcents	Meals - FB coaches	69.00
11/27/06	Mr Goodcents	Lunch speaker - Party sub trays	157.00
12/04/06	Mr Goodcents	Lunches - Dean's Council	32.00
12/07/06	Mr Goodcents	Meals - FB coaches	29.00
12/14/06	Mr Goodcents	Final snacks for residence halls	334.00
12/18/06	Mr Goodcents	Democrat lunch event	199.00
07/05/06	Ms Coffee	Coffee supplies	92.50
07/20/06	Ms Coffee	Coffee maker - WU concession	56.00
08/21/06	Ms Coffee	Coffee supplies	86.50
09/14/06	Ms Coffee	Coffee supplies	92.50
09/18/06	Ms Coffee	Coffee supplies	89.75
10/09/06	Ms Coffee	Coffee supplies	74.45
11/06/06	Ms Coffee	Coffee supplies	92.00
11/20/06	Ms Coffee	Coffee supplies	158.00
12/14/06	Ms Coffee	Coffee supplies	175.00
08/10/06	MSACS	Membership - Kay Farley	199.00
09/28/06	MSACS	MSACS Fall 06 reg fees	98.00
09/11/06	MSDN Academis Alliance Team	Membership renewal	399.00
07/17/06	MST Bronze Ltd	Justice awards	9,475.50
11/16/06	Mt Carmel Regional Medical	Services	206.84
08/28/06	Muddy Creek Design	Set construction	820.00
12/07/06	Muenks, Patrick S	Meal	64.68
11/09/06	Mulholland, Fred M	Clinician - Jazz Festival	150.00
08/28/06	Mullen's Sports Enterprises	Div II, NAIA, JUCO & HS issues of MBB	375.00
07/06/06	Mullican, John	Travel - Orlando FL	1,479.42
07/10/06	Mullican, John	Travel - Orlando FL	800.00
12/04/06	Mullican, John	Travel - KC	55.03
08/31/06	Munns Medical Inc	Supplies - lab	14.90
09/14/06	Munns Medical Inc	Supplies - lab	98.80
07/05/06	Munoz, Edward J	Registration - KSRT meeting	40.00
10/30/06	Munoz, Gabriel	Travel - conf fee/mileage	101.87
09/11/06	Munzer, Patricia	Travel - Phoenix AZ	976.12
11/30/06	Munzer, Patricia	RT students for AARC meeting	1,625.00
10/09/06	Murphy Jr, Ronald W	Travel - KC	58.43
07/10/06	Murphy Produce inc	Grocery	54.60
12/04/06	Murray & Sons Construction	General construction - new SRWC	1,000.00
07/10/06	Muscat, Bernadette	Instruction - NVAA	1,000.00
07/20/06	Muscat, Bernadette	Travel	42.62
08/03/06	Muscat, Bernadette	Misc expenses - CE7600A	756.28
08/03/06	Muscat, Bernadette	Instruction - CAVA	1,800.00
09/07/06	Muscat, Bernadette	Instruction - CAVA	1,800.00
10/02/06	Muscat, Bernadette	Instruction CE7630A	2,100.00
08/10/06	Museum Market	Ad - 30-day job posting	150.00
10/23/06	Music Video To Go Entertainm	Homecoming games	1,300.00
08/31/06	Musician's Friend Inc	Audio-technica shotgun	519.98
08/24/06	Musick, Theodore H	Honorarium	250.00
12/18/06	Mutual of Omaha Insurance Co	Policy - employee/student	830.00
10/02/06	Muzak - Mid-Continent	Payment on account	129.02
08/24/06	Muzak LLC	Terminate existing contract	131.96
07/24/06	MV Sport	Soft goods	680.91
08/31/06	MV Sport	Soft goods	538.13
10/02/06	MV Sport	Soft goods	1,606.67
10/09/06	MV Sport	Soft goods	264.18
10/16/06	MV Sport	Soft goods	290.21
11/02/06	MV Sport	Soft goods	1,998.36
11/06/06	MV Sport	Soft goods	999.59
11/13/06	MV Sport	Soft goods	264.18
11/20/06	MV Sport	Soft goods	1,659.28
12/04/06	MV Sport	Soft goods	1,527.10
07/13/06	Myers Information Systems	ProTrack updates & support fee	4,500.00
08/21/06	Myers Information Systems	UW support	600.00
11/30/06	Myers, Carl	Travel - Lindsborg KS	192.79

N

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
07/31/06	N Zone Sportswear	Shirts - Scott Duermeier Golf Tournament	693.97
08/31/06	N Zone Sportswear	Soft goods	1,182.35
09/11/06	N Zone Sportswear	Soft goods	471.56
09/25/06	N Zone Sportswear	Soft goods	12,378.22
11/02/06	N Zone Sportswear	Resale - gifts	5,243.96
11/06/06	N Zone Sportswear	Soft goods	1,574.90
11/09/06	N Zone Sportswear	Shirts for Student Ambassadors	3,441.26
11/13/06	N Zone Sportswear	Soft goods	3,559.35
11/30/06	N Zone Sportswear	Soft goods	333.39
12/14/06	N Zone Sportswear	Soft goods	333.42
09/07/06	NAACO-North American Assoc	Membership fee - 2007 institutional	150.00
07/27/06	NAACP-Topeka Branch	Ad - 1/4 page - souvenir journal	75.00
10/23/06	NAACP-Topeka Branch	Tickets - 93rd annual Freedom Fund banquet	70.00
08/03/06	NAASS	Membership dues - 01/01/07-12/31/07	310.00
07/13/06	NAB	Membership dues - FY07	996.00
09/14/06	NACA	Travel - reg fee - 06 central regional	966.00
07/31/06	NACADA	Membership - Stacy Woltje	55.00
09/28/06	NACADA	Travel - reg fee - Dannah Hartley	330.00
09/14/06	NACAS	Travel - reg fee - Duke Divine	1,255.00
08/10/06	NACDA-Nat'l Assn of Coll	Membership - 07 membership division II	395.00
10/30/06	NACE	Job Choices magazine	343.75
09/18/06	NACMA - Nat'l Assn of College	Membership - 06-07 - Broeckelman	100.00
07/17/06	NACRAO	NACRAO membership - Kris Castillo	100.00
10/12/06	NACS Foundation	Silent auction sales - JanSport	310.00
07/20/06	NACS Inc - National Assn	Registration	595.00
08/14/06	NACS Inc - National Assn	Stationery & office supplies	34.53
08/03/06	NACSCORP	Required books	1,754.02
09/18/06	NACSCORP	Books	755.96
09/28/06	NACSCORP	Books	1,207.60
10/09/06	NACSCORP	Books	466.30
10/12/06	NACSCORP	Books	301.20
10/16/06	NACSCORP	Books	494.93
10/26/06	NACSCORP	Books	266.12
10/30/06	NACSCORP	Books	836.11
11/02/06	NACSCORP	Non-required text	818.24
11/13/06	NACSCORP	Non required books	278.87
11/16/06	NACSCORP	Non-required books	251.76
11/30/06	NACSCORP	Non-required books	291.17
12/07/06	NACSCORP	Non-required books	209.22
12/18/06	NACSCORP	Required books	339.64
08/17/06	NACUA	Membership dues - Kenneth Hackler	1,155.00
08/14/06	NACUBO	Travel - registration - Rhonda Thornburgh	635.00
08/17/06	NADDSSW	Membership - FY07	500.00
07/13/06	NAEP	Annual institutional membership dues	314.25
07/20/06	NAFSA-Assn of Internation	Membership - Baili Zhang	325.00
08/07/06	NAFSA-Assn of Internation	Get Ready, Get Set, Go! Study Abroad	91.95
07/06/06	Nagel's Visual Aid Systems	Genie pro magnifying view	2,830.00
08/03/06	NAIC	Continuations	425.00
11/28/06	NAKPEHE	Travel - reg fee - Bill Sparks	200.00
08/10/06	NALA-Nat'l Assn of Legal	Annual subscription to Facts & Findings	25.00
11/09/06	NALP	Membership - 2007	825.00
09/07/06	NALP Foundation	Membership dues - 06-07	750.00
07/13/06	Nancy's Notions Ltd	Vintage quilt book	23.76
12/21/06	Nancy's Notions Ltd	Sweatshirt makeovers	123.12
08/07/06	NAPAHE	Membership - FY07 - Tom Ellis	100.00
08/28/06	NASCO	Articulat human skeleton	654.30
09/25/06	NASCO	Service cart - grey	2,275.41
10/30/06	NASCO	Microscope slides	74.34
07/13/06	NASFAA	Membership dues - FY07	1,452.00
09/21/06	NASPA	Membership - Meredith Kidd	59.00
10/12/06	NASW Distribution Center	Books	1,535.25
10/26/06	NASW Distribution Center	Required text	878.35
09/28/06	NATA	Travel - Reg fee - John Burns	270.00
12/07/06	NATA	Membership - Athletics	380.00
09/14/06	Natalie Schmidt-Konkel	Travel - Lawrence - HS Day	28.35
09/21/06	Nathan Ham Photography	Atkins head shot	275.00
07/27/06	National Archive Publishing	Microform subscription renewals	2,314.42
08/10/06	National Art Education Assn	Membership	75.00
11/06/06	National Art Education Assn	NAEA dues	75.00
07/13/06	National Assn of Campus Card	Membership dues - FY07	550.00
07/06/06	National Assn of College	Registration - NACS Xtreme program	395.00
07/13/06	National Assn of School	Membership dues - FY07	1,293.00
10/02/06	National Assn of School	Membership dues - 06-07	1,102.00
09/14/06	National Book Network Inc	Books	41.51
12/11/06	National Coalition for the H	Travel expenses	361.02
11/06/06	National Communication Assn	Honor cords, membership certificates	310.00
12/11/06	National Conference of Bar	Textbooks	1,125.00
08/10/06	National Consumer Law Center	Law library continuations	392.00
08/21/06	National Electronic Type Inc	Brochure	171.90
10/30/06	National Institute for Trial	Books	367.02
12/18/06	National Institute for Trial	Required books	80.00
10/12/06	National Microscope Exchange	1264 SF, vanguard stereomicroscope	1,090.50
11/30/06	National Network	Membership - annual fee	50.00
10/23/06	National Network of Law Scho	Membership - 2007 - 6 individuals	80.00
10/02/06	National Panhellenic Conf	CPH dues - 06-07	100.00
09/11/06	National Parliamentary Debate	Dues - NPDA 06-07 - balance due	20.00
12/21/06	National Register Publishing	2007 official museum directory	231.95
07/13/06	National Student Employment	Membership dues - FY07	100.00
09/21/06	National Student Employment	Travel - NSEA conf reg - Jamie McEwen	350.00
08/17/06	National Student Leadership	Registration fee - balance due	1,455.00
08/10/06	Nationwide Paper	Office supplies	86.50
10/09/06	Nationwide Paper	Paper	1,201.99
10/16/06	Nationwide Paper	Supplies	1,307.90
10/23/06	Nationwide Paper	Copy paper	558.00
10/26/06	Nationwide Paper	Supplies	1,112.00
11/27/06	Nationwide Paper	Vector copy paper	835.00
12/14/06	Nationwide Paper	Supplies	70.95
09/21/06	Native Stone Co Inc	Wall Blks Proj Harvey Garden WEA acct	336.60
07/24/06	Nat'l Alliance for Partnership	Subscription fee	1,600.00
10/30/06	Navone, Edward	Travel - Chicago IL	300.00
07/20/06	Naylor Publications	Ads	674.50
12/14/06	Naylor, Bryan	Travel - Plano TX	479.01
10/12/06	NCA/NDA	NDA championship registration	270.00
11/13/06	NCAA	Fine - NCAA rules violation - Tim Collins	500.00
09/28/06	NCAA News	Ad - NCAA news - HPEES	262.65
08/07/06	NCAA Summer Camps	Cheer squad - summer camp	5,166.00
09/28/06	NCATE	Review: periodic evaluation fees	3,600.00
12/21/06	NCHSTE-Nat'l Consortium	NCHSTE dues 2006-07	1,500.00
10/05/06	NCK Tech College	Meeting	58.32
07/24/06	NCS Pearson Inc	Maintenance contract	340.00
11/30/06	NCS Pearson Inc	Printing	680.77
07/20/06	NCURA	Travel - registration - Kristi Wilson	695.00
08/03/06	Nebraska Book Company Inc	Required books	1,721.18
09/28/06	Nebraska Book Company Inc	Required text	558.82
10/09/06	Nebraska Book Company Inc	Book	362.03
10/26/06	Nebraska Book Company Inc	Required text	780.16
10/30/06	Nebraska Book Company Inc	Books	556.87
11/02/06	Nebraska Book Company Inc	Required text	223.04
11/13/06	Nebraska Book Company Inc	Freight	718.31
10/12/06	Nebraska Orthopaedic Assoc	Payment on account	110.62
11/13/06	Nebraska Unions	Pizza - recruiting event	72.24
10/09/06	Neibling, Dwight	Referee - soccer	215.00
10/26/06	Neil Enterprises Inc	Resale merchandise	637.68
11/13/06	Neil Enterprises Inc	Resale - gifts	651.07
12/18/06	NEKLS-Northeast Kansas Lib	ILL/DD Nexxpress courier service	4,188.00
08/07/06	Nemaha Landscape Construction	Artificial field surface & synethetic	473,447.90
09/14/06	Neosho Co Community College	Reg fee - Fall Graduate Recruitment	30.00
10/05/06	Neosho Gardens	8 inch yellow mums	1,300.00
12/04/06	Neosho Gardens	8 inch mums	325.00
07/13/06	NETA	Program service - FY07	1,257.00
07/05/06	NetWolvesResicom Corp	Long distance - May	1,336.64
08/07/06	NetWolvesResicom Corp	Payment on account	1,196.31
09/05/06	NetWolvesResicom Corp	Payment on account	1,295.07
10/05/06	NetWolvesResicom Corp	Long distance - faculty & staff	1,300.28
11/06/06	NetWolvesResicom Corp	Long distance - faculty & staff	1,587.64
12/04/06	NetWolvesResicom Corp	Long distance - faculty & staff	1,402.63
07/20/06	Network Consulting Inc	NCI portion of phone savings - July 06	106.28
08/21/06	Network Consulting Inc	NCI portion of phone savings - Aug 06	106.28
09/21/06	Network Consulting Inc	NCI portion of phone savings - Sept 06	106.28
10/19/06	Network Consulting Inc	NIC portion of phone savings - Oct 06	106.28
11/13/06	Network Consulting Inc	NCI portion of phone savings - Nov 06	74.75
12/14/06	Network Consulting Inc	NCI portion of phone savings - Dec 06	50.00
09/25/06	Network Courier/Logistics	Game file - video trade with W Washington	164.64
12/07/06	New City Café	Dinner - Dean Search Comm - Wm Mock	271.50
12/14/06	New City Café	Dinner - Dean Search Comm - T Romig	320.25
10/12/06	New England Biolabs	Ncol (1000 U)	127.00
11/09/06	New Horizons Computer Learn	Online MSCE track (platinum)	999.00
12/04/06	New York State Bar Assn	Law Library subscriptions	96.00
07/06/06	New York Times	Subscription renewal	10.40
07/13/06	New York Times	Subscription renewal	10.63
08/10/06	New York Times	Subscription	8.52
09/21/06	New York Times	Subscription - Gordon Fuglie	8.52
10/26/06	New York Times	Subscription	4.26
09/14/06	New York University	Moot court case book Vol 30	90.00
07/17/06	Newton & Associates	Coffee maker - WU concession	600.00
11/09/06	NFPA-National Fire Protection	Subscription renewal - National Fire Codes	775.00
12/07/06	NFPA-National Fire Protection	Membership renewal - 2 years	270.00
09/11/06	Nicodemus Group	Speaker fee/mileage	752.00
07/13/06	Nielsen Media Research	Services - Jul 06	720.00
08/21/06	Nielsen Media Research	Services - Aug 06	720.00
09/21/06	Nielsen Media Research	Services - Sept 06	720.00
10/19/06	Nielsen Media Research	Services - Oct 06	720.00
11/13/06	Nielsen Media Research	Services - Nov 06	720.00
12/11/06	Nielsen Media Research	Services - Dec 06	720.00
12/07/06	Niesen, Faye	Travel - Philadelphia PA	1,100.00
10/02/06	Nikkli Neuman	Sorority recruitment supplies	195.48
10/09/06	Niles Biological Inc	4-5" live bullfrogs	124.80
11/02/06	Niles Biological Inc	4-5" live bullfrogs	319.20
07/13/06	NIRSA	Membership dues - FY07	688.00
09/14/06	Nizovtsev, Dmitri	Books	62.15
09/28/06	Nizovtsev, Dmitri	Dinner/lunch & supplies expense	136.99
10/12/06	Nizovtsev, Dmitri	Travel - Cleveland MS	761.88
09/11/06	Njagi, John G	NOLA license fee	150.00
10/30/06	Njagi, John G	Set supplies	100.94
11/02/06	Njagi, John G	Travel - Denver CO	64.80
12/18/06	Njagi, John G	Travel - Lawrence KS	28.48
07/10/06	NLADA Service Corp	Professional liability insurance	5,325.44
10/12/06	NODA	Travel - registration - 2 admissions counselors	1,760.00
10/30/06	NODA	Membership dues - Kris Castillo	200.00
12/14/06	Noe, Nicole C	Travel - 2006 SCALE Read Write	86.53
08/28/06	NONPF	Membership dues	600.00
12/21/06	North Shore University Hospi	ILL/DD	40.00
12/07/06	Northland Christian Church	Waiter service - Oct 06	135.30
12/11/06	Northland Christian Church	Waiter service - Nov 06	109.16
07/31/06	Northumbria University	Payment on account	270.43
11/27/06	Northwestern Univ	Registration fee - 2007 Midwest Public Interest	275.00
09/11/06	Novica Lazarevski	Food - I-Club meeting	15.00
09/25/06	Novica Lazarevski	Food expense	32.94
11/09/06	Novicz Lazarevski	Food - Halloween party	42.00
12/04/06	Noviea Lazarevski	Food - Celebration of Cultures	21.73
07/13/06	NuCo2 Inc	Purchase CO2	161.50
10/30/06	Nwaeke, Orluchi N	Food, car wash supplies	212.32
11/13/06	Nwaeke, Orluchi N	BLSA soul food exp - membership dues	648.36
10/26/06	NWKTC-NW Kansas Tec	Travel - Jake Conger	159.92
12/07/06	NWKTC-NW Kansas Tec	Substitute - Jake Conger	623.06
12/21/06	NWKTC-NW Kansas Tec	Meeting expense - Karen Lucas	628.00
09/25/06	NxLevel Education Foundation	Books	140.00

O

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
09/28/06	Oak Hill Publishing Co	Required text	143.44
07/27/06	Oak Trails Inc	Merchandise for resale	127.00
11/13/06	Obiuku, Yvonne N	Gasoline, turnpike tolls volunteer trip	19.05
11/20/06	Obrycki, Laura A	Travel - Wichita KS	140.85
07/05/06	Oce Imagistics inc	Copier charges	64.00
07/06/06	Oce Imagistics inc	Copier charges	62.50
07/20/06	Oce Imagistics Inc	Copier	5,977.60
07/24/06	Oce Imagistics Inc	Copier charges	257.91
07/27/06	Oce Imagistics Inc	Copier charges	253.33
08/03/06	Oce Imagistics Inc	Copier charges	777.60
08/10/06	Oce Imagistics Inc	Copier charges	236.37
08/24/06	Oce Imagistics Inc	Copier charges	107.94
08/28/06	Oce Imagistics Inc	Copier charges	299.09
08/31/06	Oce Imagistics Inc	Copier charges	279.19
09/07/06	Oce Imagistics Inc	Copier charges	59.43
09/25/06	Oce Imagistics Inc	Copier charges	324.28
09/28/06	Oce Imagistics Inc	Monthly maintenance - music dept	880.88
10/02/06	Oce Imagistics Inc	Copier charges	351.02
10/05/06	Oce Imagistics Inc	Copier charges	71.51
10/12/06	Oce Imagistics Inc	Copier charges	199.00
10/26/06	Oce Imagistics Inc	Staples	96.99
11/02/06	Oce Imagistics Inc	Copier charges	734.57
11/06/06	Oce Imagistics Inc	Copier charges	96.93
11/09/06	Oce Imagistics Inc	Copier expenses	308.94
11/16/06	Oce Imagistics Inc	Copier staples	290.61
12/11/06	Oce Imagistics Inc	Copier maintenance fee	926.29
12/14/06	Oce Imagistics Inc	Monthly copier fee	566.88
12/18/06	Oce Imagistics Inc	Cost per coy charges, copier	245.50
07/20/06	Ockree, Kanalis	Travel - Estes Park CO	1,259.84
09/07/06	Ockree, Kanalis	Travel - Washington DC	1,479.30
09/14/06	Ockree, Kanalis	Travel - balance - Washington DC	70.11
09/28/06	Ockree, Kanalis	IMA dinner/meeting	25.00
10/12/06	Ockree, Kanalis	Travel - KC	68.80
10/19/06	Ockree, Kanalis	Dinner - candidate	85.69
11/06/06	Ockree, Kanalis	Travel - Manhattan	57.92
12/04/06	Ockree, Kanalis	Travel - Wichita KS	405.87
11/06/06	O'Dell Service Co Inc	Repair autoclav	1,841.75
09/14/06	Odum, Dustin R	Food - Bar-B-Q recruits	221.72
10/09/06	Odum, Dustin R	Travel - Wichita	38.50
10/12/06	Odum, Dustin R	Women's Basketball - KU	300.00
10/12/06	Odum, Dustin R	Women's Basketball - UMKC	300.00
10/12/06	Odum, Dustin R	Emporia Tournament	1,000.00
11/16/06	Odum, Dustin R	Game socks	157.42
12/07/06	Odum, Dustin R	Tournament - WBB - Hawaii	5,000.00
12/08/06	Odum, Dustin R	Travel - WBB - Central Missouri	500.00
10/05/06	OECD	Books	94.04
09/14/06	Oermann, Marilyn H	Honorarium - workshop	300.00
11/09/06	OETA Foundation Inc	Welk Newsletter	20.00
10/09/06	Office Depot	Supplies	18.39
12/18/06	Office Depot	Stopwatch	43.17
09/14/06	Office Professional	Subscription renewal	87.00
10/26/06	Office Supply Place	Supplies	69.79
07/27/06	OfficeMax	Computer & office supplies	832.65
08/17/06	OfficeMax	Office supplies	1,013.79
08/28/06	OfficeMax	Supplies	22.91
09/14/06	OfficeMax	Supplies, cartridges, suckers	1,194.50
09/28/06	OfficeMax	Supplies	183.12
10/05/06	OfficeMax	Supplies	114.50
10/12/06	OfficeMax	Supplies	79.50
10/23/06	OfficeMax	Copier paper	284.00
10/30/06	OfficeMax	Supplies	344.89
11/13/06	OfficeMax	Office supplies	96.76
12/21/06	OfficeMax	Task chairs	399.98
11/16/06	OfficeMax Enterprise Solution	Toner cartridge	202.02
11/27/06	OfficeMax Enterprise Solution	Supplies	1,053.13
11/30/06	OfficeMax Enterprise Solution	Toner cartridge	165.34
12/18/06	OfficeMax Enterprise Solution	Office supplies	415.15
07/24/06	Ogio International Inc	Soft goods	484.40
09/11/06	Ogio International Inc	Soft goods	36.63
10/05/06	Ogio International Inc	Soft goods	91.96
10/09/06	Ogio International Inc	Soft goods	165.51
10/26/06	Ogio International Inc	Soft goods	195.79
11/13/06	Ogio International Inc	Resale - gifts	272.55
11/02/06	Ohio Historical Society	Loaning 4 rolls of microfilm	12.00
09/18/06	Ohio State Univ	Subscription renewal - Ron Wasserstein	57.00
11/27/06	Ohio State Univ	Registration - WU debate	626.00
07/13/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	134.90
08/17/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	45.60
09/11/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	65.90
10/09/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	39.90
11/09/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	64.30
12/07/06	Old Ironsides Lock & Key	Locks, keys, etc for the month	11.90
08/21/06	Old Prairie Town	Lunches - Faculty retreat	400.00
09/28/06	Olivia & Hill Press Inc	Required text	115.35
10/26/06	Olivia & Hill Press Inc	Non-required text	87.04
09/21/06	Oller, David	Referee - soccer	95.00
10/05/06	O'Loughlin, Robert C	Food	136.75
08/31/06	Olson, Julie A	Travel - Lindsborg KS	32.55
09/07/06	Olson, Julie A	Travel - Chicago	131.00
09/28/06	Olson, Julie A	Travel - Wichita & Dodge City	82.87
11/09/06	Olson, Julie A	Travel - KCMO	107.18
11/09/06	Olson, Rachel	Postage	60.05
07/20/06	O'Malley, Terence M	Travel - Aisle Travel	62.04
11/27/06	OMB Police Supply Inc	Glock 9mm FX specialty pistol	1,452.00
10/05/06	OMC Hospice	Memorial - Charles A Andrews	100.00
11/02/06	Omenski, Richard	Referee - soccer	95.00
08/10/06	Omnigraphics	Books	1,398.20
11/06/06	On the Border	WSBA dish - Dean's event	134.79
08/07/06	On-Court, Off-Court	Sport ladder	87.95
10/12/06	One Dollar Shops Inc	5760 puppets	5,760.00
07/05/06	Oneok Energy Marketing Co	Natural gas - May 06	5,742.64
08/28/06	Oneok Energy Marketing Co	Natural gas - July 06	3,545.74
09/28/06	Oneok Energy Marketing Co	Natural gas - Aug 06	4,918.03
10/26/06	Oneok Energy Marketing Co	Natural gas - Sept 06	6,184.45
11/27/06	Oneok Energy Marketing Co	Natural gas - Oct 06	15,713.53
10/26/06	Online Training Solutions	Books	149.02
11/30/06	Oplotnik, Michael	Official - WBB	150.00
08/24/06	Organick, Aliza G	Utrecht 2006 summer program	238.14
08/28/06	Organick, Aliza G	Travel - Utrecht	393.56
10/19/06	Organick, Aliza G	Travel - Grand Forks, ND	171.48
12/07/06	Organick, Aliza G	Travel - Washington DC	117.76
12/11/06	Organick, Aliza G	Dinner - faculty candidate - M Byrn	175.92
11/30/06	Orion Telescopes & Binocular	Deep view 35mm 2" eyepiece	443.64
07/05/06	Ortho & Sports Medicine	Payment on account	135.00
10/12/06	Orthopaedic Anesthesia Spec	Payment on account	45.95
07/24/06	OrthoRX Inc	Payment on account	53.95
09/14/06	OrthoRx Inc	Payment on account	68.55
10/23/06	OrthoRx Inc	Paincare/knee brace	526.70
10/30/06	OrthoRx Inc	Payment on account	632.00
11/06/06	OrthoRx Inc	Knee brace	100.00
11/20/06	OrthoRx Inc	Leg brace	100.00
07/20/06	Osage Graphics Inc	Printing - Argo - July	680.00
12/18/06	Osburn, Briana R	Social studies methods supervisor	50.00
11/02/06	Ossmann, Carl W	Food & alcohol for NITA training staff	547.88
11/27/06	Ossmann, Carl W	Meals - Jurist in Residence	84.85
11/27/06	Otterbein College	Registration - WU debate	626.00
09/28/06	Ottinger, Denise	Travel - Lawrence	58.88
10/05/06	Ottinger, Denise	Family Day candy	70.82
11/13/06	Ottinger, Denise	Travel - Breckenridge	201.24
11/16/06	Ottinger, Denise	Farewell dinner	59.73
12/14/06	Otudeko, Adebisi	Travel - San Francisco	300.00
11/09/06	OU Percussion Press	Percussion music	27.00
07/10/06	Ouray Sportswear	Soft goods	377.78
07/27/06	Ouray Sportswear	Soft goods	292.48
11/02/06	Ouray Sportswear	Soft goods	738.29
11/13/06	Ouray Sportswear	Soft goods	1,643.52
12/07/06	Ouray Sportswear	Soft goods	310.68
12/11/06	Ouray Sportswear	Soft goods	1,123.29
07/05/06	Outpost Communications Inc	Through Marth's Eyes Gaffer	850.00
11/27/06	Outpost Communications Inc	Rental - equipment	500.00
08/24/06	Output Control Software	Support agreement renewal - server	254.00
11/09/06	Overbaugh, Robert M	Travel - Chicago - Finance Society	2,052.50
12/18/06	Overland Park Convention Cen	MINK Law Day 06 Conference	4,042.76
08/31/06	Owen, Mike	Judge - WU v Colorado School of Mines	215.00
11/06/06	Owens, Winona C	Mom Nonnie honorarium & travel	1,500.00
07/05/06	Oxford University Press	Continuations	210.07
07/10/06	Oxford University Press	Continuations	614.66
07/17/06	Oxford University Press	Continuations	400.89
07/27/06	Oxford University Press	Books	1,834.09
08/03/06	Oxford University Press	Continuations	190.82
08/10/06	Oxford University Press	Law library continuations	210.07
08/24/06	Oxford University Press	Continuations	425.55
09/11/06	Oxford University Press	Continuations	210.82
09/21/06	Oxford University Press	Continuations	722.64
09/28/06	Oxford University Press	Required text	513.26
10/05/06	Oxford University Press	Books	114.48
10/09/06	Oxford University Press	Continuations	827.67
10/12/06	Oxford University Press	Continuations	209.59
10/19/06	Oxford University Press	Continuations	213.77
10/26/06	Oxford University Press	Required text	1,088.70
10/30/06	Oxford University Press	Books	75.54
11/02/06	Oxford University Press	Non-required text	2,076.01
11/06/06	Oxford University Press	Non-required text	4,460.41
12/04/06	Oxford University Press	Continuations	635.41
12/14/06	Oxford University Press	Law Library continuations	401.37
07/20/06	Ozark Integrated Pest Service	Pest control – June 06	320.00
09/07/06	Ozark Integrated Pest Service	Pest control - Jul & Aug 06	635.88
10/02/06	Ozark Integrated Pest Service	Pest control – Sept 06	615.88
11/02/06	Ozark Integrated Pest Service	Pest service - Oct 06	595.88
11/30/06	Ozark Integrated Pest Service	Pest control services - Nov 06	410.00

P

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
08/03/06	PACER Service Center	Online useage - 04/01/06-06/30/06	13.04
11/02/06	PACER Service Center	Online useage	17.76
12/11/06	Pacific Silver Inc	Resale - gifts	150.08
12/14/06	Pacific Silver Inc	Resale - gifts	237.33
11/13/06	PAD	Fall 06 WashCall	271.20
08/31/06	Padgett, Tim	Prepare, deliver, serve BBQ	600.00
10/12/06	Paget, Ryan A	Guest speaker	50.00
11/16/06	Paine, Bonnie J	Shredder	99.86
12/11/06	Paine, Bonnie J	Refreshments - dept holiday celebration	75.92
07/27/06	Palmer, Gail	Travel - KC	69.30
10/02/06	Palmer, Gail	Travel - Lawrence	30.69
10/12/06	Palmer, Gail	Travel - KC	68.90
11/13/06	Palmer, Gail	Travel - Wichita KS	11.39
12/07/06	Palmer, Gail	Travel - Las Vegas	852.07
12/14/06	Palmer, Gail	Travel expenses	72.50
12/18/06	Palmer, Gail	Travel - Lyndon High	25.11
11/20/06	Palmgren, Gina	Travel - mileage/hotel/meals	252.41
09/14/06	Pamela Baughman	Travel - mileage - HS Day	20.25
09/11/06	Panasonic Broadcast & Telev	Mechanical parts	560.02
10/12/06	Parenti, Matthew	Travel - Ottawa to Manhattan	52.65
09/14/06	Park University	Travel - reg fee - Ron Wasserstein	1,300.00
09/21/06	Park, Sangyoub	Partial reimb - H1-B visa application	1,000.00
09/07/06	Parks & Recreation of Topeka	Rental - Snyder's Cabin - Psych Dept	50.00
10/30/06	Parks & Recreation of Topeka	Shunga Park - Fall 06 intramural sports	940.00
11/27/06	Parks, John B	Barbershop Quartet T@N	50.00
10/19/06	Parks, Tinley B	Supplies - ventilator race	36.37
10/26/06	Pastime Software	Support contract renewal-Past Perfect Museum	373.60
09/07/06	Patio Pool & Fireside	Chemicals for pool	467.65
10/09/06	Patio Pool & Fireside	Petro custodial	153.79
11/06/06	Patio Pool & Fireside	Petro custodial	64.92
12/18/06	Patio Pool & Fireside	Bench in memory of Buddy Largeant	478.95
09/28/06	Patmon, Lindsey D	Back-to-School bash	315.17
07/17/06	Patton, Chelsea E	Travel - Cincinnati	15.63
12/11/06	Paul D Alumbaugh	Lease payment - annual - Moran tower	500.00
11/16/06	Paul, John M	Travel - rental -van NM	175.00
07/31/06	Paxar Americas Inc	Supplies	236.55
08/24/06	Payne, Debra A	Consulting - business	37.50
09/11/06	Payne, Debra A	Facilitate marketing class	75.00
09/14/06	Payne, Debra A	Consulting - business	275.00
10/16/06	Payne, Debra A	Consulting - business	356.25
11/16/06	Payne, Debra A	Consulting - business	508.97
12/14/06	Payne, Debra A	Consulting - business	325.00
08/31/06	PBS Public Broadcasting Serv	As Time Goes By	104.25
10/30/06	PBS Public Broadcasting Serv	2006 Fall brochure	135.00
11/02/06	PBS Public Broadcasting Serv	Final station billing report for annual auction	1,776.27
12/07/06	PChemLabs	Convectron gauge, controller & cable	748.89
08/31/06	pcRUSH.com	HP LaserJet	1,096.00
09/28/06	Peacock, Diane	Travel-airfare/lodging-official visit to WU-Soccer	323.05
08/14/06	Pearson Education	Continuing education	3,405.49
09/12/06	Pearson Education	Books	74,882.35
09/14/06	Pearson Education	Books	244.80
09/18/06	Pearson Education	Books	1,926.93
09/21/06	Pearson Education	Required text	36,609.83
09/28/06	Pearson Education	Books	1,860.71
10/05/06	Pearson Education	Books	30,465.82
10/09/06	Pearson Education	Books	437.40
10/19/06	Pearson Education	Books	8,605.68
10/26/06	Pearson Education	Required text	11,729.06
10/26/06	Pearson Education	Books	4,980.60
10/30/06	Pearson Education	Books	33.60
11/02/06	Pearson Education	Books	6,582.35
11/16/06	Pearson Education	MX Excel 2003	791.65
11/20/06	Pearson Education	Required books	365.00
12/21/06	Pearson Education	Required books	3,325.00
10/05/06	Peaslee, Dwayne	Mileage	20.25
08/21/06	Peek, MarySue	Food	21.49
12/18/06	Peek, MarySue	Travel - San Francisco	221.49
10/02/06	Peer, Adam C	Networking golf outing #3	57.03
09/21/06	Pegasus Lectures Inc	Books	1,537.13
10/16/06	Pena, Tiffany L	Grab bag toys for operation Christmas child	33.90
11/16/06	Pena, Tiffany L	NASW Code of Ethics book	84.00
09/28/06	Penguin Group USA Inc	Books	34.66
10/19/06	Penguin Group USA Inc	Books	90.66
11/02/06	Penguin Group USA Inc	Books	66.25
11/20/06	Penner, Raylene H	Travel - Dayton OH	500.00
10/05/06	Pennington, Loren	Mileage	75.52
12/14/06	Peoples Benefit Group	Consulting - Wellness Initiative/Hlt Ins	2,625.00
07/06/06	Pepsi Cola of Topeka	Vending sales - Bod Bucks - Jun 06	1,627.95
08/10/06	Pepsi Cola of Topeka	Vending sales – Bod Bucks - Jul 06	799.61
09/07/06	Pepsi Cola of Topeka	Vending sales – Bod Bucks - Aug 06	2,793.33
10/05/06	Pepsi Cola of Topeka	Vending sales – Bod Bucks - Sept 06	5,810.29
11/06/06	Pepsi Cola of Topeka	Vending sales – Bod Bucks - Oct 06	5,491.51
12/07/06	Pepsi Cola of Topeka	Vending sales – Bod Bucks - Nov 06	4,962.64
07/06/06	Pepsi Cola of Topeka	Grocery	316.50
07/10/06	Pepsi Cola of Topeka	Bottled water	60.40
07/13/06	Pepsi Cola of Topeka	Beverages - RYLA camp	724.80
07/13/06	Pepsi Cola of Topeka	Credit	2,945.47
07/20/06	Pepsi Cola of Topeka	Soft drinks & bottled water	70.20
08/10/06	Pepsi Cola of Topeka	Water	31.10
08/24/06	Pepsi Cola of Topeka	Bottled water	24.00
09/07/06	Pepsi Cola of Topeka	Repair ice maker at Libation Station	1,684.70
09/11/06	Pepsi Cola of Topeka	Beverages for office	155.50
09/14/06	Pepsi Cola of Topeka	Water	78.20
09/25/06	Pepsi Cola of Topeka	Grocery	93.30
09/25/06	Pepsi Cola of Topeka	Bottled water	24.00
10/05/06	Pepsi Cola of Topeka	Resale - grocery	233.25
10/12/06	Pepsi Cola of Topeka	Water	56.00
10/12/06	Pepsi Cola of Topeka	Beverages	93.30
10/26/06	Pepsi Cola of Topeka	Resale - grocery	416.90
10/26/06	Pepsi Cola of Topeka	Soda	62.20
11/02/06	Pepsi Cola of Topeka	Water	24.00
11/02/06	Pepsi Cola of Topeka	Grocery	186.60
11/09/06	Pepsi Cola of Topeka	Beverages	108.85
11/13/06	Pepsi Cola of Topeka	Bottled water	32.00
11/20/06	Pepsi Cola of Topeka	Grocery	195.80
11/30/06	Pepsi Cola of Topeka	Bottled water for VPAA office guests	24.00
12/04/06	Pepsi Cola of Topeka	Pepsi for Fall Kick-off Party	191.55
12/07/06	Pepsi Cola of Topeka	(50) 24 packs of Aquafina	450.00
12/14/06	Pepsi Cola of Topeka	Beverages	93.30
12/14/06	Pepsi Cola of Topeka	Bottled water	64.00
12/14/06	Pepsi Cola of Topeka	Bottled water	48.00
12/18/06	Perkins, Joyce P	Social studies methods supervisor	50.00
10/30/06	Perlman, Dana J	Travel - Long Beach CA	800.00
09/14/06	Perret, Marguerite F	Photo exp	100.00
10/26/06	Perry, Christopher D	Interpreting	90.00
07/20/06	Petersen, Daniel	Travel - mileage	69.17
08/21/06	Petersen, Daniel	OVA/FBI CE expense	595.34
12/04/06	Petersen, Daniel	Travel - Baltimore MD	650.00
08/03/06	Petersen, Daniel	Travel - Denver CO - CE7600A	985.87
10/02/06	Peterson Clinical Laboratory	Paps	662.59
11/02/06	Peterson Clinical Laboratory	27 labs	765.03
11/30/06	Peterson Clinical Laboratory	24 laboratory	790.79
08/03/06	Peterson Clinical Laboratory	Laboratory	191.10
08/31/06	Peterson Clinical Laboratory	Labs	690.62
10/09/06	Peterson Publications Inc	Ad - 1/8 page 4 color	300.00
10/19/06	Peterson, Mark	Dinner - Beatty & Peterson	54.11
07/20/06	Peterson, Timothy	Travel - KC	366.63
08/10/06	Peterson, Timothy	Travel - Overland Park	55.08
09/07/06	Peterson, Timothy	Travel - KC	53.06
09/21/06	Peterson, Timothy	Travel - airfare/hotel - AP meeting	390.77
10/05/06	Peterson, Timothy	Travel - KC	53.46
10/26/06	Peterson, Timothy	Travel - Chicago IL	92.67
11/02/06	Peterson, Timothy	Travel - KC	53.06
11/16/06	Peterson, Timothy	Travel - KCMO	573.98
11/20/06	Peterson, Timothy	DCE retreat food, beverages, supplies	125.55
12/04/06	Peterson, Timothy	Travel - CKMO	53.46
12/18/06	Petty, Lynette	Travel - MCI	55.31
09/25/06	Phi Alpha Delta	Posters, wristbands, doughnuts, meeting food	201.96
10/02/06	Phi Alpha Delta	BBQ & pizza for meeting	156.68
10/16/06	Phi Alpha Delta	Food - Prof Pierce's party	179.04
12/21/06	Phi Alpha Theta	Initiation fees for (9) Phi Alpha Theta initiates	360.00
11/09/06	Phi Delta Theta Kansas Beta	PDT homecoming float supplies	200.00
12/07/06	Phi Kappa Phi	Brochures	36.93
10/12/06	Phi Theta Kappa Intl Honor	Database processing fee & names	437.13
08/17/06	Philadelphia Security Produc	Micro slot lock, keyed alike #115	2,852.20
08/31/06	Philadelphia Security Produc	Micro slot lock, black cable	523.35
08/21/06	Phillips 66 Company	Tire repair	40.74
08/28/06	Phillips 66 Company	Service fees	9.00
11/30/06	Phillips, Mike S	Gift - holiday	100.00
10/30/06	Philosophy Documentation Cen	Directory of American Philosophers	175.00
11/16/06	Photo I	Yearbook portraits photographer	1,000.00
11/27/06	Pi Sigma Alpha	Membership certificate	35.00
10/12/06	Picco, Raimona L	Travel - KC to Manhattan	49.00
12/14/06	Piel, Jennifer C	Math/science methods supervisor	50.00
08/10/06	Pierce Logan Masonry	Labor, material & equipment	2,530.00
09/21/06	Pierce Logan Masonry	Replace broken tile/grout - Mulvane	400.00
09/28/06	Pierce, David	Lunch	55.93
11/27/06	Pierce, David	Food - program	804.90
10/02/06	Pierce, Jeffrey D	Honorarium	100.00
10/26/06	Pierre's Costumes	Rental - 24 costumes - Jekyll & Hyde	1,392.00
07/05/06	Pierson, Dee	Cork board supplies	24.69
08/10/06	Pierson, Dee	Office candy	30.90
09/21/06	Pierson, Dee	Office candy for students	22.01
10/12/06	Pierson, Dee	Candy & supplies	29.45
11/30/06	Pierson, Dee	Stamps (front desk)	64.00
09/21/06	Pike & Fischer Inc	Continuations - Law Library	1,429.00
08/03/06	Pinegar, Smith & Assoc Inc	Consulting - Aug 06	3,000.00
08/31/06	Pinegar, Smith & Assoc Inc	Consulting - Sept 06	3,000.00
10/02/06	Pinegar, Smith & Assoc Inc	Consulting - Oct 06 & meals	3,155.70
10/30/06	Pinegar, Smith & Assoc Inc	Consulting - Nov 06	3,000.00
11/30/06	Pinegar, Smith & Assoc Inc	Consulting - Dec 06	3,000.00
10/05/06	Ping	Hoofer Vantage Team golf bags	1,280.23
10/26/06	Ping	Ping Hoofer Vantage team golf bags	836.82
08/10/06	Pioneer Manufacturing Co	Brite stripe white field marking paint	3,537.00
09/21/06	Pioneer Manufacturing Co	TRYEL5 titan removable yellow	990.00
07/05/06	Pitney Bowes	Copier charges	185.00
07/20/06	Pitney Bowes	Copier charges	185.00
07/20/06	Pitney Bowes	Copier charges	882.80
07/24/06	Pitney Bowes	Copier charges	208.78
07/24/06	Pitney Bowes	Rental	4,060.00
07/31/06	Pitney Bowes	Copier charges	310.10
08/03/06	Pitney Bowes	Copier charges	310.10
08/17/06	Pitney Bowes	Adhesive roll tape	118.98
08/24/06	Pitney Bowes	Copier charges	208.78
08/24/06	Pitney Bowes	Copier charges	185.00
08/28/06	Pitney Bowes	Copier charges	882.80
08/31/06	Pitney Bowes	Copier charges	369.40
09/07/06	Pitney Bowes	Copier lease	185.00
09/07/06	Pitney Bowes	Copier charges	310.10
09/11/06	Pitney Bowes	Supplies	49.98
09/21/06	Pitney Bowes	Copier charges	882.80
09/21/06	Pitney Bowes	Copier charges	185.00
09/21/06	Pitney Bowes	Copier charges - School of Nursing	208.78
09/25/06	Pitney Bowes	Copier charges - Education	620.20
09/28/06	Pitney Bowes	Copier charges	185.00
09/28/06	Pitney Bowes	Digital mailing system	8,870.00
09/28/06	Pitney Bowes	Rental - postage meter	922.83
10/02/06	Pitney Bowes	Copier charges	185.00
10/02/06	Pitney Bowes	First quarter lease	952.98
10/02/06	Pitney Bowes	Red ink cartridge	88.48
11/27/06	Pitney Bowes	Annual service level agreement	415.79
09/05/06	Pittsburg State University	Registration fee - Career Expo 2006	195.00
12/14/06	Pittsburg State University	Administering competency assessments 06	5,528.05
07/10/06	Plains Conference 2006	K-State conference	350.00
10/30/06	Plains Conference 2006	Plains Anthropological Conference KU	500.00
10/30/06	Plains Conference 2006	Plains Anthropological Society Conf-CoSponsor	150.00
10/30/06	Planet Sub	65 party subs	130.00
08/10/06	Plato Learning Inc	Preprofessional skills test software	700.00
08/31/06	Plattner, Asha J	CA program expenses	16.85
10/05/06	Plattner, Asha J	CA program expenses	52.42
11/30/06	Plattner, Asha J	CA program expenses	25.64
12/18/06	Plemons, Heather	Lit methods supervisor	75.00
08/28/06	Plexus Institute	Membership dues	100.00
12/07/06	Plus Mark Inc	Resale - gifts	393.18
10/26/06	Poland, Bryn A	Travel - Arizona	192.61
08/03/06	Polar Electro Inc	HealthFIrst priority plan renewal fee	490.00
08/21/06	Poly-Pack Industries Inc	Plastic bags for register	1,430.00
07/24/06	Pomp, Richard	Course material for law course	704.00
10/09/06	Ponton, Jenni N	Consulting - departmental web sites	130.00
11/09/06	Ponton, Jenni N	Consulting - departmental web sites	155.00
12/14/06	Ponton, Jenni N	Consulting - departmental web sites	40.00
09/21/06	Porter, Tara	Travel - Hutchinson	150.37
10/19/06	Porter, Tara	Registration - KSDE meeting	20.00
10/19/06	Porterfield's Flowers	Flowers - Washburn Law School	47.50
07/05/06	Porubsky, Matthew	Book copies	37.50
09/28/06	Porubsky's Deli	Food - chemistry club meeting	40.86
10/26/06	Porubsky's Deli	Food - chemistry club meeting	86.44
10/09/06	Posterservice Inc	Books	466.04
10/09/06	Postle, Randy	2006 Dean's Circle entertainment	1,500.00
08/17/06	POSWorld	Symbol USB scanner kit	765.00
12/14/06	Power Systems	2 lange skinfold caliper	506.56
08/10/06	Pownell, David W	Travel - San Diego CA	707.75
09/14/06	Pownell, David W	Supplies & food - Majors fair	17.27
09/28/06	Pownell, David W	Travel - Hutchinson	138.81
10/05/06	Pownell, David W	Cable - hook up printer	29.01
10/19/06	Pownell, David W	Subscription - Task Stream	85.00
12/14/06	Pownell, David W	Travel - Wichita	140.13
07/10/06	Practising Law Institute	Continuations	329.25
08/10/06	Practising Law Institute	Law library continuations	300.00
08/24/06	Practising Law Institute	Continuations	185.25
09/11/06	Practising Law Institute	Continuations	571.50
09/14/06	Practising Law Institute	Continuations	68.25
09/21/06	Practising Law Institute	Continuations	147.50
09/28/06	Practising Law Institute	Continuations	8,865.00
10/09/06	Practising Law Institute	Continuations	81.00
10/12/06	Practising Law Institute	Continuations	176.25
10/19/06	Practising Law Institute	Continuations	583.50
11/02/06	Practising Law Institute	Continuations	672.71
11/27/06	Practising Law Institute	Law Library continuations	176.25
12/04/06	Practising Law Institute	Law Library continuations	528.75
12/14/06	Practising Law Institute	Law Library continuations	1,074.50
12/21/06	Practising Law Institute	Continuations	187.50
10/16/06	Prairie Band Potawatomi Tribe	Potawatomi Tribal Code	75.00
07/05/06	Praxair Distribution Inc	Rental - Cylinder demurrage	59.63
07/31/06	Praxair Distribution Inc	Service charge - past due	29.38
10/19/06	Praxair Distribution Inc	Cylinder demurrage	30.33
11/13/06	Praxair Distribution Inc	Return 5 compressed gas cylinders - Nov 06	13.75
12/04/06	Praxair Distribution Inc	Cylinder demurrage	9.91
12/14/06	Praxair Distribution Inc	Cylinder demurrage	29.33
10/30/06	Praxar Distribution Inc	Cylinder demurrage	29.37
07/13/06	PreCheck Inc	Background checks	97.00
08/17/06	PreCheck Inc	Background checks	97.00
08/24/06	PreCheck Inc	Background checks	145.50
09/14/06	PreCheck Inc	Background checks	388.00
09/18/06	PreCheck Inc	Background checks	145.50
10/12/06	PreCheck Inc	Background checks	48.50
10/19/06	PreCheck Inc	Background checks	48.50
10/30/06	PreCheck Inc	Background checks	97.00
11/09/06	PreCheck Inc	Background checks	48.50
11/13/06	PreCheck Inc	Background checks	194.00
12/21/06	PreCheck Inc	Background checks	145.50
07/17/06	Premier Landscape Inc	Clean-up of Joss Garden - Bradbury Thompson	170.00
08/17/06	Premier Landscape Inc	Bi-weekly garden clean-up - Joss Garden	170.00
09/07/06	Premier Landscape Inc	Clean-up - Joss Garden - Aug 06	240.00
10/05/06	Premier Landscape Inc	Bi-weekly clean-up - Sept 06 fall color change	505.00
11/20/06	Premier Landscape Inc	Bi-weekly clean-up Oct/Nov 2006 fall clean-up	900.00
08/28/06	Prepress Graphics Profession	Shirts	613.50
10/12/06	Presbyterian Publishing Corp	Books	427.52
11/13/06	Prestige medical	Non required books	685.58
08/03/06	Price, Angie K	Dancing Blues expenses	3,106.52
08/21/06	Price, Angie K	Dancing Blues clothing	1,468.43
10/09/06	Price, Angie K	Dancing Blues expenses	1,482.39
11/06/06	Price, Angie K	Dancing Blues expense	733.25
11/09/06	Price, Angie K	Dancing Blues float supplies	157.22
11/30/06	Price, Angie K	Dancing Blues jackets	241.76
12/21/06	Price, Angie K	Costumes	1,245.88
11/16/06	Price, David P	Travel - Chicago IL	1,314.38
09/25/06	Price, Thomas L	Field judge	215.00
11/16/06	Pride Promotions	Shirts	289.50
12/18/06	Pride Promotions	Soccer clothing for fundraiser	670.75
12/21/06	Pride Promotions	T-shirts & taxes	64.59
07/10/06	Primescape Products	Trash receptacle	504.85
12/04/06	Primex Wireless Inc	CommandPoint series transmitter, 5 watt	8,772.94
08/17/06	Prince Sporting Goods	Synthetic gut - 16 reel of string	992.39
09/11/06	Pringle, Shelley	T-shirts, posters, food - Chipman camp	500.00
08/17/06	Pro Print Inc	Mulvane stationery	116.50
09/21/06	Pro Print Inc	Envelopes - Exhibit mailings - WEA fund	329.00
11/06/06	Pro Print Inc	Mulvane Museum - #10 envelopes	153.50
11/30/06	Pro Star Sports Inc	Repair & belt replacement for leg press machine	168.00
10/05/06	Production Transcripts Inc	Transcription services	213.70
12/07/06	Production Transcripts Inc	Transcription services	70.80
12/07/06	Pro-ed	Non-required books	55.44
07/24/06	Professional Fire Alarm Syst	Emergency service calls	6,607.70
08/07/06	Professional Fire Alarm Syst	False alarm service call - 4th floor	118.50
08/17/06	Professional Fire Alarm Syst	Emergency service calls	166.50
09/21/06	Professional Fire Alarm Syst	Emergency service calls to Washburn	1,822.00
10/09/06	Professional Fire Alarm Syst	Emergency service calls	118.50
11/30/06	Professional Fire Alarm Syst	Emergency service calls to campus	2,141.50
12/07/06	Professional Fire Alarm Syst	Emergency service calls	275.00
10/02/06	Professional Networks & Cabl	Cable/projector mount installs 18 rooms	12,420.00
10/09/06	Professional Resource Press	Books	263.31
10/26/06	Professional Resource Press	Required text	53.49
12/11/06	Professional Video Supply	Windscreens	107.65
07/13/06	Program Resources Group	EWF, Verdi	76.00
08/14/06	ProMax Systems Inc	Avid express pro editing workstation	8,328.00
10/30/06	ProNica	Housing, meals, transportation,GuideNicaragua	14,000.00
12/18/06	ProNica	Nicaragua service project supplies	2,200.00
09/28/06	ProQuest Information & Learn	Subscription renewals	12,661.92
11/27/06	ProSource One	Grass seed, fertilizers	7,161.00
10/26/06	Pro-Tech Driving School	SIDNE go-carts	1,500.00
07/13/06	Protection One	Security - July	26.95
08/21/06	Protection One	Monitoring - Aug 06	26.95
09/11/06	Protection One	Security - payment on account	26.95
09/14/06	Protection One	Security	98.85
10/09/06	Protection One	Payment on account	26.95
11/09/06	Protection One	KTWU - Nov 06	26.95
12/07/06	Protection One	Security system monitoring - 3130 Shadow Lane	98.85
12/11/06	Protection One	Dec 06 monitoring	26.95
12/14/06	Protection One	Install security alarm system	2,274.00
12/18/06	Protection One	Security system & monitoring - 1313 SW 21	158.95
07/13/06	Provorse, David	Meals - faculty candidate meals	67.30
09/28/06	Pryor, Lynne A	Travel - Manchester, England	1,731.48
10/19/06	Pryor, Lynne A	Travel - Orlando FL	489.32
09/28/06	PSC-Phillip Services Corp	Hazardous waste renewal	4,274.28
07/06/06	PSI Armored Inc	Armored truck service - Jul 06	308.10
08/07/06	PSI Armored Inc	Armored truck service - Aug 06	308.10
09/07/06	PSI Armored Inc	Armored truck service - Sept 06	313.66
10/09/06	PSI Armored Inc	Armored truck service - Oct 06	308.06
11/02/06	PSI Armored Inc	Armored truck service - Nov 06	308.06
12/14/06	PSI Armored Inc	Armored truck service - Dec 06	308.06
12/11/06	Psi Chi	Registration fee	175.00
11/09/06	PSS-Heartland	Lab supplies	154.67
09/25/06	PTC - Parametric Technology	Computer software	2,500.00
09/14/06	PT's Coffee Co	Gifts - HS/CC counselors	89.79
07/27/06	Public Broadcasting Service	FY07 national program service assessment	358,107.75
09/21/06	Public Broadcasting Service	Credit for overpayment on ck# 20180	161,904.02
12/11/06	Public Safety Center Inc	Quiqlite classic flashlights	183.94
11/20/06	Public Television Programmer	Fall meeting registration	145.00
09/21/06	Publishers Group West inc	Books	55.70
10/05/06	Puderbaugh, Amy O	Food - meeting	17.60
09/25/06	Pulford, Robert	Umpire - tennis	150.00
07/05/06	Pur-O-Zone Inc	Towels, toilet tissue	686.16
07/10/06	Pur-O-Zone Inc	Automatic floor scrubber	2,655.00
07/24/06	Pur-O-Zone Inc	Supplies - June	376.62
07/31/06	Pur-O-Zone Inc	Sledge hammer carpet prespray	660.68
08/10/06	Pur-O-Zone Inc	Supplies - July	2,205.51
08/28/06	Pur-O-Zone Inc	Labor, material & equipment	1,900.00
09/07/06	Pur-O-Zone Inc	Towels, toilet paper, carpet prespray	622.86
09/18/06	Pur-O-Zone Inc	Supplies - Aug 06	2,567.44
10/19/06	Pur-O-Zone Inc	Supplies - Sept	1,695.23
11/02/06	Pur-O-Zone Inc	High D red 12-Mic liner, toilet tissue	822.28
12/04/06	Pur-O-Zone Inc	Blue indoor carpet	1,194.00
12/07/06	Pur-O-Zone Inc	Supplies	787.11
12/14/06	Pur-O-Zone Inc	Petro custodial Oct/Nov 06	2,763.29
08/31/06	Putt, Larry O	Job interview	1,907.96
10/02/06	Putt, Larry O	Book, rent, food, fuel, tolls, dues	860.02
11/20/06	Putt, Larry O	Dinner - faculty candidate R Grove	82.60
11/27/06	Putt, Larry O	Rent - apartment 4 weeks	500.00
08/07/06	Pyrczak Publishing	Books	1,573.05
10/16/06	Pyrczak Publishing	Books	198.88
08/24/06	Pyzhov, Anastasia P	Food - RA/CA training	30.43
08/28/06	Pyzhov, Anastasia P	Food - RA/CA training	107.86

Q

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
10/05/06	Qiagen Inc	Ni-NTA agarose (25 ml)	242.69
10/26/06	Quest Software	Toad/Oracle w/Quest DBA module maint renew	2,356.51
10/02/06	Questions Unlimited	Annual questons for Quest!	3,961.00
11/09/06	Quik Print	Bookletmaking	70.00
07/05/06	Quill	Supplies	182.83
07/10/06	Quill	Supplies	75.96
07/13/06	Quill	Supplies	44.49
07/17/06	Quill	File folders	199.60
07/20/06	Quill	Supplies	1,913.16
07/27/06	Quill	Supplies	210.89
08/03/06	Quill	Supplies	475.55
08/10/06	Quill	Law library misc supplies	78.89
08/17/06	Quill	Supplies	288.93
08/24/06	Quill	Supplies	31.99
08/28/06	Quill	Supplies	501.69
08/31/06	Quill	Office supplies	169.64
09/05/06	Quill	Supplies	639.94
09/07/06	Quill	Supplies	410.09
09/11/06	Quill	Supplies	46.20
09/14/06	Quill	Supplies	46.92
09/18/06	Quill	Supplies - Aug 06	50.29
09/21/06	Quill	Supplies	326.80
09/28/06	Quill	Supplies	895.31
10/05/06	Quill	Supplies	93.97
10/09/06	Quill	Supplies	47.94
10/12/06	Quill	Supplies	342.52
10/16/06	Quill	Supplies	37.67
10/19/06	Quill	Supplies	1,771.99
10/26/06	Quill	Supplies	227.98
11/02/06	Quill	Supplies	1,693.42
11/09/06	Quill	Printer cartridges for computer printers	89.97
11/13/06	Quill	Office supplies	377.59
11/16/06	Quill	Notebooks for Search Committee members	526.50
11/27/06	Quill	Office supplies	125.44
11/30/06	Quill	Copier paper, labels	332.85
12/04/06	Quill	Miscellaneous supplies	2,464.06
12/07/06	Quill	Office supplies	406.58
12/14/06	Quill	Office supplies	328.11
12/18/06	Quill	Miscellaneous supplies	1,746.44
12/21/06	Quill	Office supplies	447.98
08/03/06	Quite Software	PC software license	899.00
12/14/06	Quy, Kelly R	Coaching & choreography	500.00
07/13/06	Qwest	Fees/monthly charges/current charges	279.75
08/10/06	Qwest	Fees/monthly charges/current charges	278.75
09/18/06	Qwest	Fees/monthly charges/current charges	278.75
10/12/06	Qwest	Fees/monthly charges/current charges	278.75
11/13/06	Qwest	Fees/monthly charges/current charges	275.25
12/14/06	Qwest	Fees/monthly charges/current charges	275.25

R

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
10/19/06	RAD Software	e911 Pro Software - premium version	517.00
08/24/06	Radian Communications Serv	Tower structural analysis - KTWU tower	3,500.00
09/11/06	Radian Communications Serv	Rerun tower w/different loads - supply cad drawing	1,000.00
09/07/06	Radiology & Nuclear Medicine	Payment on account	285.00
09/14/06	Radiology & Nuclear Medicine	Payment on account	185.00
10/05/06	Radiology & Nuclear Medicine	Payment on account	37.00
11/02/06	Radiology & Nuclear Medicine	Services	106.40
11/20/06	Radiology & Nuclear Medicine	Services	185.00
11/30/06	Radiology & Nuclear Medicine	Payment on account	552.50
12/14/06	Radiology & Nuclear Medicine	Services	37.40
07/17/06	Radisson Hotel & Suites	Travel - lodging - Kay Farley	274.65
10/26/06	Radisson Plaza Hotel Minneap	Travel - lodging - Kent McAnally	471.21
08/31/06	Raicheva, Maria G	Travel - San Francisco CA	800.69
07/20/06	Rainin Instrument LLC	Classic kit pepettors	609.97
08/17/06	Raintree Essix LLC	Clear drufosoft 120 in 3 mm	224.60
10/26/06	Ramada Inn Downtown	Barristers' Bash	500.00
11/02/06	Ramada Inn Downtown	Rooms, food, setup Mountain-Plains Conf	1,017.60
12/07/06	Ramada Inn Downtown	Barristers' Bash	6,660.30
08/24/06	Ramada Inn Downtown	Lodging - WU debate summer camp	1,908.00
10/12/06	Ramada Inn Joplin	Lodging - soccer team	688.32
11/20/06	Ramada Inn Joplin	Lodging - FB team	2,006.80
09/14/06	Ramirez, Mary	Lunch - ABA negotiations competition	44.50
09/28/06	Ramirez, Mary	Lunch - speaker	102.21
12/07/06	Ramirez, Mary	Travel - Houston TX	966.60
11/02/06	Ramos, Tecia	Conduct E-Bay workshop	250.00
12/18/06	Random House Inc	Required books	174.42
10/05/06	Rasch, Carla	Travel - Hutchinson	427.17
11/09/06	Rasch, Carla	Travel - Wichita KS	140.86
10/12/06	Rathburn, AJ	Books	179.10
11/30/06	Rathburn, AJ	Honorarium - guest speaker - English Dept	500.00
10/09/06	Raushelbach, Jerry	Linesman	215.00
09/28/06	Ray Glaze Concrete & Carpent	Labor, material & equipment	585.00
11/16/06	RCS Sports	Basic package of "Recruiters Cheat Sheet"	80.00
09/21/06	Readex	Continuations	6,792.85
12/21/06	RealNetworks	Helix universal server support	1,600.00
08/03/06	Rebound Physical Therapy	Payment on account	268.80
11/02/06	Recovery Network Inc	Gameview master wireless server	3,735.00
08/24/06	Recreation Services	RA/CAS-Adams Campus challenge course	135.00
11/02/06	Recycled Paper Greetings	Resale - gifts	180.50
11/06/06	Recycled Paper Greetings	Resale - gifts	117.55
07/13/06	Redi-Refrigeration Inc	Parts, labor & maintenance - refrigeration	264.00
07/17/06	Redi-Refrigeration Inc	Recharge refrigerator with coolant	134.50
07/27/06	Redi-Refrigeration Inc	Installation of replacement doors	11,665.00
08/31/06	Redi-Refrigeration Inc	Service - Market Place	848.00
10/26/06	Redi-Refrigeration Inc	Parts, labor & maint - refrigeration unit	356.80
12/04/06	Redi-Refrigeration Inc	Parts, labor & maint - refrigeration unit	62.00
09/14/06	Reese Hays Jr	Travel - Hill City - HS Day	214.65
07/10/06	Reeves-Wiedeman Inc	Misc plumbing supplies - Jun 06	802.22
08/17/06	Reeves-Wiedeman Inc	Misc plumbing supplies	1,004.34
08/28/06	Reeves-Wiedeman Inc	Spare sump pumps & hose	380.49
09/18/06	Reeves-Wiedeman Inc	Misc plumbing supplies	3,019.48
10/12/06	Reeves-Wiedeman Inc	Booster pump - Moore Bowl	6,490.01
10/16/06	Reeves-Wiedeman Inc	Misc plumbing supplies	1,007.58
11/30/06	Reeves-Wiedeman Inc	Misc plumbing supplies	1,612.20
12/14/06	Reeves-Wiedeman Inc	Misc plumbing supplies	1,319.90
07/06/06	Regal Distributing Co	Dustpan - long handled lobby	64.86
10/30/06	Regan Duckworth	Food - WashCall	9.80
11/20/06	Reiger, Randy	Materials for shipping crates	225.00
08/24/06	Reiman, Jerry W	Honorarium	250.00
10/12/06	Rejba, Jana L	Travel - KC to Manhattan	98.01
11/09/06	Renfro, Erin R	Drink exp for meeting	2.15
11/02/06	Renn-Scanlan, Patricia	Travel - Salina	70.00
08/24/06	Rent-A-Center	Rental - Plasma TV - used	100.00
11/06/06	Research & Education Assn	Books	240.69
07/24/06	Reserve Account	Postage - FY07 deposit	6,000.00
07/06/06	Residence Inn by Marriott	Lodging - conductors - Sunflower Music Festival	891.70
07/20/06	Respondus	Respondus & StudyMate campus wide license	2,692.00
07/27/06	Restoration & Waterproofing	Labor, material & equipment	5,385.00
08/17/06	Restoration & Waterproofing	Replace vent covers	7,822.00
08/24/06	Restoration & Waterproofing	Labor, material & equipment	985.00
09/21/06	Restoration & Waterproofing	Labor, material & equipment	2,022.00
11/16/06	Review	Subscription for Review	50.00
08/31/06	Rexall Sundown/Active Nutri	Chocolate met Rx collegiate series mass drink	10,908.00
11/16/06	Rhee, Robert J	Travel - Washington DC	867.14
11/20/06	Rhee, Robert J	Dinner - MW Law & Econ conf	36.62
12/07/06	Rhee, Robert J	Travel - Toronto	889.09
08/10/06	RIA	Law Library continuations	156.82
08/14/06	RIA	Law Library continuations	3,307.00
08/24/06	RIA	Continuations	147.75
09/11/06	RIA	Continuations - Law Library	5,625.92
10/19/06	RIA	Continuations	298.50
12/04/06	RIA	Law Library continuations	153.25
12/14/06	RIA	Law Library continuations	152.75
12/21/06	RIA	Continuations	157.00
07/06/06	Rich, William	Travel - Vancouver, BC	1,897.91
07/27/06	Rich, William	Travel - Lindsborg KS	106.52
09/07/06	Rich, William	Travel - Chicago	86.42
09/14/06	Rich, William	Travel - Wichita & Dodge City	172.26
09/28/06	Rich, William	OCI lunch	70.92
10/05/06	Rich, William	Travel - Denver, Houston, Dallas	552.79
12/07/06	Rich, William	Travel - KC	68.80
12/14/06	Rich, William	Supplies - Dean Cand	292.17
12/18/06	Rich, William	Lunch/dinner - Carl Monk	290.79
09/07/06	Richard Petri	Mileage - campus visit	221.10
11/16/06	Richardson, Gerry	Interpreting services	169.30
12/18/06	Ricker, Scott	Travel	122.86
07/27/06	Riddell All American	Reconditioning of 96 football helmets	3,584.64
09/11/06	Riddell All American	Football helmet	3,660.97
09/14/06	Riddell All American	Helmet chin strap	690.75
12/18/06	Ridpath, Toni	Lit methods supervisor	75.00
11/30/06	Riesinger, Ted	Official - WBB	150.00
11/09/06	Rigazzi, Steve	Clinician - Jazz Festival	200.00
10/09/06	Right-On-The-Button Inc	Pin back button	360.00
08/10/06	Rise Vision Inc	Support & maintenance LCD screen & tickets	1,473.00
11/16/06	Rise Vision Inc	Rise Software support & maint	1,473.00
09/14/06	Rita Carswell	Travel - Hays - HS Day	194.40
07/13/06	Ritchey Signs Inc	T-Shirts	323.57
07/20/06	Ritchey Signs Inc	Magnets	346.70
08/24/06	Ritchey Signs Inc	T-shirts	124.42
12/14/06	Ritter, Scott	Lead teacher/Clinical supervisor	300.00
07/17/06	Riverside Manufacturing Co	Uniform shirts	93.85
09/14/06	RMASFAA	Travel - reg fee - conference	145.00
10/12/06	RMASFAA	Travel - registration - Sarah Sharkey	130.00
12/21/06	RMASFAA	Membership - 2007 Holton Chamber	70.00
07/20/06	RMSA	Professional fees - Jun 06	593.89
09/14/06	RMSA	Professional fees - Jul 06	593.89
09/28/06	RMSA	Professional fees	593.89
10/12/06	RMSA	Professional fees	1,433.89
11/09/06	RMSA	Professional fees	593.89
12/18/06	RMSA	Professional fees	593.89
07/20/06	Roach Hardware Stores	Misc hardware supplies	148.77
07/24/06	Roach Hardware Stores	Supplies - June	16.97
08/03/06	Roach Hardware Stores	Supplies - Jun	83.77
08/17/06	Roach Hardware Stores	Misc hardware items	242.20
09/07/06	Roach Hardware Stores	Custodial supplies - Petro - Aug 06	532.16
09/11/06	Roach Hardware Stores	Misc hardware supplies	258.78
09/18/06	Roach Hardware Stores	Baseball supplies	14.88
10/09/06	Roach Hardware Stores	Supplies - Aug-Sept	196.86
10/12/06	Roach Hardware Stores	Misc hardware supplies - Sept	326.17
11/09/06	Roach Hardware Stores	Petro custodial supplies	102.41
11/27/06	Roach Hardware Stores	Misc hardware supplies	613.36
12/14/06	Roach Hardware Stores	Misc hardware supplies	331.17
09/07/06	Roach, William	Travel - Atlanta GA	1,442.65
10/09/06	Roach, William	Travel - Wichita	187.85
11/16/06	Roach, William	Travel - Columbus OH	204.55
11/02/06	Roaring Spring Paper Product	Supplies	2,506.84
09/14/06	Roark Group	Printing - Dean's Circle reply card	3,517.00
09/28/06	Roark Group	School of Law Advancement letterhead	784.00
10/02/06	Roark Group	Envelopes, additional design work	1,045.84
11/02/06	Roark Group	Birthday cards - Scales & Gavel	2,960.00
11/27/06	Roark Group	Summer 2006 Washburn Lawyer	17,700.91
12/14/06	Roark Group	Holiday cards	1,986.12
11/20/06	Robers, Diane	Travel - hotel/mileage/toll - meeting	274.56
09/18/06	Roberson Lumber Co Inc	Material for stage set	1,739.58
10/19/06	Robert Johnson	Copies	2.25
09/18/06	Robert Kane	Honorarium - Mountain-Plains speaker	1,000.00
09/14/06	Robert Shanor	Travel - mileage - HS Day	14.58
07/10/06	Roberts Dairy Co	Dairy	34.31
07/27/06	Roberts, Jera	Travel - Manhattan KS	24.30
08/17/06	Roberts, Jera	Travel - Lawrence KS	20.00
10/09/06	Roberts, Jera	Travel - Manhattan KS	49.41
11/02/06	Roberts, Jera	Travel - Manhattan KS	24.30
12/18/06	Roberts, Jera	Travel - Manhattan KS	24.30
08/07/06	Robinson, Robert C	Travel - Omaha NE	145.00
11/16/06	Robinson, Ronette M	Lunch - cadets working FB game	23.89
11/30/06	Robson, Scott J	Travel - San Antonio TX	300.00
10/30/06	Rockhold, Morgan E	Cans for Can Drive	497.21
11/02/06	Rocky Mountain Mineral Law	Continuations	295.00
07/05/06	Rodney & Co Inc	Mowing, trimming & clean-ups for yard	415.00
08/03/06	Rodney & Co Inc	Mowing, trimming & clean-ups for yard	300.00
09/11/06	Rodney & Co Inc	Lawn care - 3130 Shadow Lane	245.00
10/05/06	Rodney & Co Inc	Mowing, trimming & clean-ups for yard	260.00
11/06/06	Rodney & Co Inc	Mowing, trimming & clean-ups for yard	330.00
12/07/06	Rodney & Co Inc	Mowing, trimming & clean-ups for yard	220.00
10/05/06	Roesti, Bobette	Meeting	76.14
07/27/06	Rogers Athletic Co	Jugs for football throwing machine	2,309.90
12/11/06	Rognlie, Lori	Fac/mentor program expense	41.06
10/09/06	Rold, Ben	Side Judge	215.00
07/10/06	Rolling Meadows RDF	Dumping trash	216.35
08/10/06	Rolling Meadows RDF	Dumping trash	165.90
09/14/06	Rolling Meadows RDF	Dumping trash	334.58
10/19/06	Rolling Meadows RDF	Dumping trash	246.09
11/16/06	Rolling Meadows RDF	Dumping trash	171.22
12/11/06	Rolling Meadows RDF	Dumping trash	253.79
09/25/06	Ron Klone	Travel - airfare - official visit to WU-Soccer	312.60
10/12/06	Rood, Harold	Travel - KC	132.37
08/17/06	Rosell, Dianne J	Keys copied; book exchange supplies	50.36
08/07/06	Ross Video	Options	22,960.00
11/21/06	Ross Video	Multi-definition digital production switcher	4,920.00
07/13/06	Rotary Club of Topeka	Dues & meals	161.00
07/17/06	Rotary Club of Topeka	Rotary Club membership - Hill - 3rd qtr	161.00
08/03/06	Rotary Club of Topeka	Rotary dinner	250.00
10/09/06	Rotary Club of Topeka	Membership - 4th quarter	322.00
11/16/06	Rowe, Richard J	Mileage - meeting	137.70
09/14/06	Rowman & Littlefield Publish	Books	222.46
10/09/06	Rowman & Littlefield Publish	Required text	457.29
12/04/06	Royal Astronomical Society	Observer's Handbook 2007	31.95
07/17/06	RR Bowker LLC	Continuations	974.70
11/27/06	RR Bowker LLC	Software maintenance fees	2,175.00
12/14/06	RR Bowker LLC	Standing orders books - Mabee Library	1,513.35
11/27/06	RSI Enterprise Inc	Payment on account	230.00
07/13/06	RTS - Remote Technical Solut	Consulting	125.00
09/18/06	RTS - Remote Technical Solut	Consulting	2,469.84
11/30/06	Ruhl, Bob	Official - WBB	150.00
11/09/06	Ruppshirts Inc	Soft goods	1,113.47
12/14/06	Ruppshirts Inc	Soft goods	804.32
10/23/06	Rusche, Andrea G	Copying for Amicus Brief from Children	104.19
10/05/06	Russ Berrie & Co Inc	Resale - merchandise	122.64
10/26/06	Russ Berrie & Co Inc	Resale - gifts	470.40
11/13/06	Russ Berrie & Co Inc	Resale - gifts	161.28
09/07/06	Russell Athletic	Soft goods	1,603.71
09/11/06	Russell Athletic	Soft goods	317.95
09/25/06	Russell Athletic	Soft goods	577.35
10/05/06	Russell Athletic	Soft goods	784.65
10/09/06	Russell Athletic	Soft goods	2,981.74
10/26/06	Russell Athletic	Soft goods	509.18
11/02/06	Russell Athletic	Soft goods	4,878.23
11/13/06	Russell Athletic	Soft goods	1,412.77
11/30/06	Russell Athletic	Soft goods	614.56
12/07/06	Russell Athletic	Soft goods	1,360.41
12/18/06	Russell Athletic	Soft goods	647.23
12/14/06	Russell, Michael K	Travel - Houston TX	754.55
10/16/06	Russian Online Inc	Subscription renewal	99.00
08/17/06	Rust College	Travel - registration - Jake Henry	100.00
11/06/06	Ryan Bishop	Candy - Haunted House	25.76

S

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
07/05/06	Safe Harbor Computers	TriCaster PRO complete bundle	7,370.59
09/14/06	Safe Harbor Computers	TriCaster PRO complete bundle	7,420.59
07/31/06	Sage Publications Inc	Payment on account	321.64
11/16/06	Sage Publications Inc	Annals of the American Academy of Political	678.00
10/05/06	Saint Joe Distributing Co	Credit	188.10
10/26/06	Saint Joe Distributing Co	Credit memo	105.50
11/13/06	Saint Joe Distributing Co	Supplies	117.73
11/20/06	Saint Joe Distributing Co	Supplies	396.53
10/12/06	Salem, Roberta	Travel - Junction City	40.00
11/20/06	Salina Area Technical School	Mileage - substitute teacher	137.79
12/18/06	Salina Area Technical School	Mileage - Medical Assisting Mtg	68.85
10/05/06	Salina Chamber of Commerce	Mileage	89.91
10/05/06	Salina Holiday Inn	Dinner - WIDS training	282.02
10/02/06	Sam A Crow American Inn	Reimbursement - WEA act	905.00
10/30/06	Samantha Kostelecky	Food - SAI meeting at Dr Snook home	39.52
12/14/06	Samantha Kostelecky	SAI holiday party	45.67
08/03/06	Samco Inc	Labor & materials to remove	450.00
09/07/06	Samco Inc	Cooling duct with VAV box	2,492.00
12/14/06	Samco Inc	Cleaned dirty coils - Trane RTU's A/C	693.00
10/26/06	Sammsill	Supplies	2,261.57
07/10/06	Sam's Club	Payment on account	71.55
07/13/06	Sam's Club	Office supplies	29.63
07/20/06	Sam's Club	Payment on account	18.55
08/10/06	Sam's Club	Jeanie Johnson	25.71
08/21/06	Sam's Club	Chairs	531.71
09/14/06	Sam's Club	Jeanie Johnson	297.45
10/02/06	Sam's Club	Bowls, plates	519.35
10/12/06	Sam's Club	Payment on account - Jeanie Johnson	399.58
10/19/06	Sam's Club	Payment on account	14.60
11/20/06	Sam's Club	Supplies	61.18
12/11/06	Sam's Club BRC	Office supplies	30.34
12/14/06	Sam's Club BRC	Fees/monthly charges/current charges	35.00
12/21/06	Sam's Club BRC	Payment on account - interest & late fees	142.32
12/21/06	Sam's Club BRC	Payment on account	593.34
11/02/06	Samsill	Supplies	25.00
09/28/06	Samuel French Inc	Books	116.49
10/26/06	Samuel French Inc	Books	52.13
10/30/06	Samuel French Inc	Books	42.07
10/13/06	Sanders Conkright & Warren	Mediation services	505.66
12/14/06	Sanders, Johnnie F	Social studies methods supervisor	50.00
10/26/06	Sandusky Distributing Co	Electronics	1,252.88
11/02/06	Sandusky Distributing Co	Electronics	496.16
11/13/06	Sandusky Distributing Co	Electronics	249.40
11/20/06	Sandusky Distributing Co	Electronics	676.40
12/04/06	Sandusky Distributing Co	Stationery & office supplies	19.80
12/18/06	Sandusky Distributing Co	Electronics	497.38
07/10/06	Sanofi Pasteur Inc	Vaccine	1,181.29
08/03/06	Sanofi Pasteur Inc	Adacel, tubersol vaccine	404.45
08/10/06	Sanofi Pasteur Inc	4-pac Menactra vaccine	2,401.26
08/24/06	Sanofi Pasteur Inc	3 pac menomune	248.07
11/09/06	Sanofi Pasteur Inc	1 pac adacel vaccine 1 pac decavac	501.28
10/09/06	Santa Fe Productions Inc	Diet code	73.99
10/30/06	Santa Fe Productions Inc	HOPE	274.00
11/09/06	Santa Fe Productions Inc	Diet code	37.45
12/04/06	Santa Fe Productions Inc	HOPE	16.09
12/14/06	Santa Fe Productions Inc	HOPE	332.70
08/31/06	Santa Fe Trail Meats	Food - Fall kickoff party BBQ	1,620.50
10/30/06	Santiago, Linda M	Travel - Columbia MO	52.36
07/10/06	Sara Lee Coffee & Tea	Grocery	177.92
08/10/06	Sarah's Attic Inc	Merchandise for resale	360.00
09/14/06	Sarah's Attic Inc	WSB02 Chilly WU Snowmen	6,313.20
11/02/06	Sarah's Attic Inc	Resale - gifts	1,899.18
12/07/06	Sarah's Attic Inc	Resale - gifts	71.44
12/11/06	Sarah's Attic Inc	Credit memo	2,022.45
11/02/06	Sargent Welch	5 ml disposable pipetts	1,949.31
11/02/06	SAS Institute Inc	Maintenace renewal	2,640.00
07/13/06	Saturday Night Coin Casino	CAB Casino night for Bod Blast	3,400.00
08/10/06	Saville, Kirt	Travel - Wichita	422.06
09/18/06	Saville, Kirt	Food - faculty dinner	55.21
12/11/06	Saville, Kirt	Travel - Chicago IL	972.46
09/05/06	SBC Communications Inc	I2002 IP phones	3,218.69
12/21/06	SBC Communications Inc	Telecommunication equip for WEA office	11,416.47
07/20/06	SBC Global Services Inc	Global handset amplifier for console	26.31
10/19/06	SBC Global Services Inc	Maint contract 10/15/06-10/07/07	78,402.72
10/30/06	SBC Global Services Inc	Labor	196.88
11/02/06	SBC Global Services Inc	GN 9120 headset	221.00
11/13/06	SBC Global Services Inc	Move switchboard console	210.00
11/27/06	SBC Global Services inc	Repair WV phone shelf	210.00
07/31/06	SBC Long Distance	Payment on account	396.70
09/07/06	SBC Long Distance	Telephone - long distance - central office/800 lines	350.07
09/26/06	SBC Long Distance	Payment on account	519.35
07/06/06	SBC Southwestern Bell	Payment on account	232.89
08/07/06	SBC Southwestern Bell	Payment on account	232.05
09/07/06	SBC Southwestern Bell	Telephone - payment on account	232.05
10/09/06	SBC Southwestern Bell	Termination chgs 1518 Washburn/Tel chrg 1313	555.45
11/27/06	Scaletty, Michael J	Golf/lunch with speaker	117.43
10/12/06	Scarpella, Cory T	Food - Scott Bloch speaker event	26.04
11/27/06	SCHA Shawnee Co Health	Payment on account	35.00
07/06/06	Schbley, Bassima H	Travel - registration - Britain/Ireland railpass	691.00
08/03/06	Schbley, Bassima H	Travel - York England	508.99
09/21/06	Schbley, Bassima H	Travel - Manhattan	45.00
10/19/06	Schbley, Bassima H	Travel - airfare & reg fee	198.90
12/07/06	Schbley, Bassima H	Travel - Indianapolis	281.55
11/16/06	Scheck, Joyce A	Travel - Portland OR	578.41
09/14/06	Scheer, Karen	Referee - soccer	95.00
10/09/06	Scheer, Karen	Official -soccer	95.00
09/07/06	Schiffelbein Concrete Constr	Services - screw down	2,000.00
10/12/06	Schiffelbein Concrete Constr	Labor, materials, equipment	2,285.00
11/02/06	Schiffelbein Concrete Constr	Remove concrete blocks at storage by Nursing van	130.00
10/09/06	Schindler, John	Umpire	215.00
08/21/06	Schlingmann, Tammy S	Name plates	17.00
09/28/06	Schmidt, Cecil	Notebook/index divider expense	26.87
10/12/06	Schmidt, Cecil	Travel - Reno NV	780.14
07/06/06	Schmidt, Daniel	Drinks - History conference	78.78
07/10/06	Schmidt, Daniel	Travel - Jun 06	25.92
09/07/06	Schmidt, Daniel	Mileage - Aug 06	27.44
11/06/06	Schmidt, Daniel	Mileage - Oct 06	101.72
12/04/06	Schmidt, Daniel	Travel expenses	81.40
12/21/06	Schmidt, Daniel	Travel - Lansing KS	74.01
10/02/06	Schmidt, Daniel	Mileage - Sept 06	70.11
08/17/06	Schmidt, Shaun E	Monthly planner	18.26
09/07/06	Schmidt, Shaun E	Food - lake party	42.20
08/07/06	Schmiedeler, Tom	Maps for teaching	108.00
09/07/06	Schmiedeler, Tom	Travel - Lawrence to Hanover	100.04
10/23/06	Schmiedeler, Tom	Travel - Lincoln NE	80.00
09/28/06	Schneider, Dr Joe M	Service	275.00
11/16/06	Schnieder, Gregory	Honorarium speaking - Ed Dept symposium	300.00
09/21/06	Schoen, Melissa M	Lunch - speaker	100.00
08/24/06	School Datebooks	Datebooks	22,748.04
10/16/06	School of Social Welfare, KU	Reg fee - Tammy Adams	25.00
07/20/06	Schrock, Debra	Postage	78.00
08/14/06	Schrock, Debra	Law Clinic luncheon	198.30
09/21/06	Schrock, Debra	Copies, bowls, tablecloth	23.36
12/14/06	Schuler, Newton R	Math/science methods supervisor	150.00
11/02/06	Schultz, Christopher	Sound design & execution	600.00
12/14/06	Schurig, Craig H	Picture frames	30.00
12/18/06	Schurig, Craig H	Travel - KCMO	35.64
12/21/06	Schwaab Inc	Stamp pad refills	170.90
10/19/06	Schwartz Woods & Miller	Professional services - Sept 06	120.00
11/20/06	Schwartz Woods & Miller	Form 317 filing	25.00
09/21/06	Schwartz Woods & Miller	FCC license renewal	60.00
09/07/06	Schwartz, Michael H	Moving expenses	10,166.13
09/25/06	Schwartz, Michael H	Travel - Madison WI	17.50
12/14/06	Schwartz, Michael H	Breakfast - dean cand - T Romig	28.93
11/07/06	Schweer, Ross	Umpire - football	215.00
09/25/06	Schwerdt Design Group Inc	Architectural design serv modification FalleyField	14,854.73
12/07/06	Schwerdt Design Group Inc	Architectural Services	25,653.30
08/10/06	Schwindt, Lauren M	Soccer cleats	371.97
11/09/06	SCIENCE	Ad - SCIENCE & online	1,252.00
08/03/06	SCOLA	Annual license SCOLA	2,893.32
10/05/06	SCORE	Writing the BP seminar	412.50
11/09/06	SCORE	Software & instructors for writing BP	582.50
07/13/06	Scotch Fabric Care	Cleaning -Dining services-skirting, shirts, aprons	41.50
08/14/06	Scott Rice Office Works	Steelcase leap desk chairs	1,316.52
12/07/06	Scott Rice Office Works	Plexus II Bench	49,594.58
12/18/06	Scott Rice Office Works	Steelcase chair	513.04
12/18/06	Scott, Jaymie	Social studies methods supervisor	50.00
09/11/06	Scott's Lawn Service	Fertilizer on lawn - 3130 Shadow Lane	49.85
11/02/06	Scrapbooks Etc	Resale - gifts	41.00
10/23/06	SCRIBES	Membership - 06/07	650.00
08/10/06	SCUFF - Tapes into Type	Transcriptions	273.00
07/20/06	Sears Roebuck & Co	Compact refrigerator - KTWU	179.88
10/09/06	Sears Roebuck & Co	Refrigerator - biology	559.88
10/09/06	Sears Roebuck & Co	Kenmore refrigerator - Law School	459.99
11/30/06	Seeger, Gordon S	Honorarium - class presentation	100.00
09/05/06	Segarra, Robert	Official - volleyball - Newman	125.00
09/11/06	Segarra, Robert	Official - volleyball	800.00
10/19/06	Segarra, Robert	Official - volleyball	125.00
10/30/06	Segarra, Robert	Official - volleyball	125.00
11/06/06	Segarra, Robert	Official - volleyball	125.00
11/09/06	Segarra, Robert	Official - volleyball	125.00
11/09/06	Segarra, Robert	Official - volleyball	125.00
10/19/06	Seirer, Shawna L	Supplies - PT Club booth	82.45
12/14/06	Self, Heather M	Holiday card design - Dec 06	100.00
08/14/06	Senne & Co Inc	ADA hardware upgrade - Morgan Hall	2,615.85
08/17/06	Senne & Co Inc	Classroom renovation - Morgan Hall/Henderson	81,147.45
08/28/06	Senne & Co Inc	Classroom renovation - Morgan Hall/Henderson	30,863.83
08/29/06	Senne & Co Inc	Ceiling header modification project-Henderson	435.00
07/10/06	Service By Air	Shipping	83.59
07/24/06	Service By Air	Shipping	493.37
10/16/06	Service By Air	Shipping frames for banners	328.92
10/16/06	Service Wholesale Inc	Supplies	290.41
10/26/06	Service Wholesale Inc	Supplies	998.30
08/21/06	Shaffer, Bill	Travel - Wichita & Halstead	147.54
09/11/06	Shaffer, Bill	Picnic trip	96.21
11/13/06	Shaffer, Bill	T-shirt expense	136.00
08/24/06	Shald, Joshua L	Food, tolls for retreat & cork board	90.93
11/13/06	Shald, Joshua L	Pizza - Topeka High Drum Line	75.22
12/18/06	Shald, Joshua L	Meal - Exec staff winter retreat	108.18
10/19/06	Sharkey, Sarah M	Travel - Wichita	125.74
09/14/06	Sharon Zink	Travel - Satanta - HS Day	286.25
10/26/06	Sharon's Data Processing	Transcription Services	350.00
11/16/06	Sharon's Data Processing	Transcription services	204.00
12/14/06	Sharp, Trisha L	Math/science methods supervisor	50.00
12/11/06	Sharpe Group	Brochures	143.90
07/20/06	Shaughnessy Kniep Hawe	Paper - June 06	1,395.75
08/14/06	Shaughnessy Kniep Hawe	Paper - July 06	2,535.27
09/11/06	Shaughnessy Kniep Hawe	Paper - Aug 06	2,135.00
10/09/06	Shaughnessy Kniep Hawe	Paper - Sept 06	1,485.72
11/13/06	Shaughnessy Kniep Hawe	Paper - Oct 06	3,196.10
12/14/06	Shaughnessy Kniep Hawe	Paper - Nov 06	2,475.16
09/14/06	Shaw, Jordan	Referee - soccer	95.00
12/14/06	Shaw, Sharon A	Lit methods supervisor	75.00
10/05/06	Shawn, Donna	Meeting	163.63
07/24/06	Shawnee Co Emergency Comm	MTS-FM batteries & remote speakers	505.98
08/14/06	Shawnee Co Emergency Comm	Fix handheld radio	182.62
10/05/06	Shawnee Country Club	Golf shirts	546.00
12/07/06	Shawnee Country Club	Dean cand alumni search comm-Candice Zierdt	193.90
11/02/06	Shawnee County Historical So	Membership renewal - 2006	35.00
07/13/06	Shawnee County Refuse	Payment on account	158.40
07/17/06	Shawnee County Refuse	Payment on account	1,684.24
08/10/06	Shawnee County Refuse	Payment on account	1,842.64
09/07/06	Shawnee County Refuse	Services - Aug 06	158.40
09/21/06	Shawnee County Refuse	Trash pickup - Aug 06	2,062.05
10/09/06	Shawnee County Refuse	Payment on account	158.40
10/16/06	Shawnee County Refuse	Trash pickup - Sept 06	1,833.97
11/09/06	Shawnee County Refuse	Service & container charges - Oct	158.40
11/13/06	Shawnee County Refuse	Trash pickup - Oct 06	1,695.21
12/07/06	Shawnee County Refuse	Service/container charges - Nov 06	1,823.71
12/07/06	Shawnee County Treasurer	2006 taxes-Karlyle Woods 3440 NW Button Rd	1,007.96
07/13/06	Shea, Molly C	RA/CA program	24.00
12/14/06	Sheldon Peng	Airport parking	20.00
11/16/06	Sheldon, Christin L	Doorstep drive	42.98
08/28/06	Sheldon, Mary	Travel - Cambridge study abroad trip	468.89
09/07/06	Sheldon, Mary	Travel - airfare - San Antonio	247.70
10/05/06	Sheldon, Mary	Travel - Wichita	89.51
11/09/06	Sheldon, Mary	Travel - San Antonio TX	12.30
09/14/06	Shelly Strickler	Travel - mileage - HS Day	72.90
08/17/06	Shelton-Dehaan Co	RichMar autosound & therapy hammer	6,665.00
09/14/06	Shepherd, Gary	Referee - soccer	95.00
10/09/06	Shepherd, Gary	Official -soccer	95.00
10/02/06	Sheraton City Centre Hotel	Travel - lodging - Jamie McEwen	346.16
07/06/06	Sheraton Inner Harbor Hotel	Travel - lodging - Eileen Brouddus	760.50
10/17/06	Sherwin-Williams	Paint for Mulvane renovation	33.10
10/12/06	Shew, Teresa D	Pizza & supplies	88.26
10/23/06	Shew, Teresa D	Pizza - recruitment counselors	56.59
08/31/06	Shinkle, Shelby L	Food & supplies	518.72
10/05/06	Shinkle, Shelby L	Freshman Senator retreat supplies	16.98
07/06/06	Shipley, Michelle	Travel - Nashville TN	743.83
10/12/06	SHI-Software House Internat	Adobe Acrobat professional license	850.00
10/26/06	Shook Hardy & Bacon LLP	Legal services	21.00
10/30/06	Shook Hardy & Bacon LLP	Legal services	145.69
12/07/06	Shook Hardy & Bacon LLP	Legal services	471.54
11/16/06	Shoop, Mary	Battery/cables for video camera	234.18
12/18/06	Shoop, Mary	Mileage - Sept-Nov 06	222.35
10/19/06	Short, Elisabeth R	Spirit couch cover	107.44
11/20/06	Short, Elisabeth R	Supplies for Safe-ride kickoff	12.63
10/19/06	Short's Travel Management	Airfare - 14 study abroad students	11,648.00
11/30/06	Short's Travel Management	Travel - airfare - students - Managua Nicargua	737.00
12/14/06	Short's Travel Management	Change airline ticket	85.00
10/12/06	Showers, Emily	Travel - KC to Manhattan	98.01
09/25/06	Shultz, Michael J	Beverages - Law Journal	13.21
09/28/06	Shultz, Michael J	Food - Law Journal	30.04
10/05/06	Shultz, Michael J	Food	38.32
10/19/06	Shultz, Michael J	Food	43.06
11/09/06	Shultz, Michael J	Travel - KCI	76.85
08/21/06	Siemers, Mary E	Food & drink	32.62
09/14/06	Siemers, Mary E	Movie posters, soda	124.12
09/21/06	Siemers, Mary E	Books, movie passes, power converter, contest	182.18
11/13/06	Siemers, Mary E	K-tag, food exp	117.16
12/21/06	Siemers, Mary E	Expenses	161.19
10/12/06	Sierra	Subscription renewal - Mabee Library	12.00
10/02/06	Sierra Music Publications	Music supplies	38.00
12/14/06	Sieve, Lori A	Social studies methods supervisor	50.00
07/27/06	Sigma-Aldrich	Ribonucleic acid from totula yeast	43.30
08/17/06	Sigma-Aldrich	Molecular model kit, giant	839.04
10/03/06	Signature Control Systems LLC	Entry gate & card reader & exit gate	7,089.00
11/27/06	Signco	3'x10' ad panels American Family,AT&T,Brewster	5,520.00
09/14/06	Signs and Badges	Name badge magnets	250.00
07/17/06	Signs to Go	Remove & reletter sign	70.00
07/20/06	Signs to Go	Remove & reletter sign	40.00
08/10/06	Signs to Go	Remove & replace 12" new logo	40.00
09/07/06	Signs to Go	Banners - Old Chicago logo	290.00
09/11/06	Signs to Go	Signs	125.00
09/19/06	Signs to Go	Signage & lettering - art lab	1,693.00
10/05/06	Signs to Go	Decals - Art Lab & Foam Core sign	5,359.00
10/26/06	Signs to Go	Banner	290.00
11/09/06	Signs to Go	Lenses for light fixtures/lette	536.00
11/16/06	Signs to Go	(2) 3x8 sewn banners (Ediger & Jersey Mikes)	290.00
12/14/06	Silkey, Audra	Math/science methods supervisor	150.00
07/05/06	SilverPlatter Information	Continuations	2,412.00
08/24/06	Simmons Gun Specialties Inc	Ammo	514.92
10/12/06	Simms, Thomas C	Travel - Nebraska City	99.64
10/12/06	Simon, Betty J	Entertainment - Scorch on the Porch	600.00
12/14/06	Simoneau, Shelly	Lit methods supervisor	75.00
07/24/06	SimplexGrinnell	Annual inspection - fire alarm systems	23,478.43
08/24/06	SimplexGrinnell	Service call - repaired network	3,389.06
09/11/06	SimplexGrinnell	Fire alarm system - 1729 MacVicar	3,082.88
10/12/06	SimplexGrinnell	Fire alarm system - WEA - 1729 MacVicar	832.35
10/17/06	SimplexGrinnell	Service call-assisted Montgomery door closer	315.00
10/19/06	SimplexGrinnell	Emergency service calls to campus	402.00
10/24/06	SimplexGrinnell	Mulvane Museum security system	15,551.53
12/14/06	SimplexGrinnell	Labor, material & equipment	4,756.54
12/22/06	SimplexGrinnell	Fire alarms - LLC & MacVicar	21,094.72
10/09/06	Simpson, Doug	Back judge	274.00
11/16/06	SIR II Scoring Department	SIR II	504.00
10/12/06	Sisk, Victor	Adjudicator for marching band	200.00
08/31/06	Six, Irina A	CD's for Russian class	15.98
09/28/06	Sixteen Seven Enterprises	New WSGA website	1,366.80
08/28/06	SkillPath Seminars	Seminar - Mary Livingston	222.95
11/27/06	SkillPath Seminars	Travel - reg fee - Daniel Schmidt	499.00
11/13/06	Skinner Garden Store inc	Spruce tree moonglow sweetbay magnolia 3130 Shawdow	322.42
09/28/06	SLACK Inc	Books	127.83
07/13/06	Slapar, Lloyd	Fuel - Sunflower Journey van	37.00
11/13/06	Slapar, Lloyd	C-clamps	28.11
12/14/06	SLA-Special Libraries Assoc	Membership renewal - 07	160.00
11/06/06	Slinkard, Dusion J	Travel - Hays KS	178.20
11/06/06	Sloan, Jeffrey D	Video cable for football	17.18
10/26/06	SMART Technologies Inc	SynchronEyes license	804.00
11/16/06	SMEI - Sales & Marketing Exe	Recertification for Certified Sales Executive Prog	45.00
11/27/06	SMEI - Sales & Marketing Exe	Membership dues - David Price	460.00
09/11/06	SME-Topeka In	Membership dues - Lee McGinnis	395.00
10/05/06	SME-Topeka In	Membership dues	395.00
10/02/06	Smidt System Services	DVD RAM drive refurbishment	550.00
07/06/06	Smith Audio Visual	Lowell wall rack, shelves	940.66
08/03/06	Smith Audio Visual	Service AV equipment	700.00
08/24/06	Smith Audio Visual	Amplifier, FM/AM tuner, CD player	1,577.00
09/14/06	Smith Audio Visual	Antenna - AM radio - McPherson Rm	590.00
09/21/06	Smith Audio Visual	Shure PSM 400 receiver	600.00
09/28/06	Smith Audio Visual	Projector maintenance	150.00
11/02/06	Smith Audio Visual	Security installation on projector	225.00
11/20/06	Smith Audio Visual	Evaluate programming of security camera in PD	400.00
12/04/06	Smith Audio Visual	Classroom equipment repair	300.00
10/05/06	Smith, Angela	Workshop	170.35
11/13/06	Smith, Angela	Ready to Learn workshop	362.82
11/16/06	Smith, Angela	Ready to Learn workshop Curious George	430.76
11/27/06	Smith, Douglas A	Holiday gift	100.00
11/09/06	Smith, Hanna	Kennedy Luck Club performance	50.00
11/09/06	Smith, Hanna	WU Coffee Night performance	50.00
11/07/06	Smith, Larry	Back judge - football	215.00
12/18/06	Smith, Manda L	Social studies methods supervisor	50.00
08/31/06	Smith, Russell	Travel - Washington DC	1,615.58
09/18/06	Smith, Russell	Travel - KC	59.15
09/28/06	Smith, Russell	Travel - Minneapolis MN	825.66
11/02/06	Smith, Russell	Travel - Nashville TN	854.85
11/06/06	Smith, Russell	Travel - Lawrence KS	91.00
12/21/06	Smith, Terry D	Travel - Salina	173.74
07/13/06	Smoky Hills Public Television	Premiums	12.00
07/20/06	Smoky Hills Public Television	Premiums	24.00
09/26/06	SMS Tech Solutions	Web bundle	508.00
11/16/06	Snook, Ann M	Travel - Wichita KS	90.75
11/16/06	Snook, Lee	Travel - Wichita KS	162.20
10/05/06	Snyder, Brenda K	Prizes & supplies	52.01
12/04/06	Snyder, Brenda K	Supplies/printing expenses	28.09
11/02/06	Snyder, Zachary S	Orchestra musician	150.00
12/18/06	Soccer Master	Soccer balls	852.75
09/18/06	Social Science Electronic Pu	Ad - online - SOL Dean	550.00
08/17/06	Sociedad Hidalgo-Latin Ame	Ad - full page in printed program	400.00
10/19/06	Society for Historical Archa	Travel - reg fee - Margaret Wood	180.00
08/28/06	Society for Human Resource	Membership - Martha Crumpacker	160.00
12/11/06	Society of Actuaries	Textbooks	570.00
12/11/06	Soldier Township	Membership Dues - intergovernmental coop	150.00
07/13/06	Sollars, David L	Travel - airfare - Chicago - AMA mtg	400.32
07/20/06	Sollars, David L	Travel - KC	57.96
08/10/06	Sollars, David L	Lunch expenses	93.00
08/17/06	Sollars, David L	Travel - Chicago IL	563.01
08/31/06	Sollars, David L	Travel - China	281.82
10/12/06	Sollars, David L	Travel - KC to airport	69.30
10/26/06	Sollars, David L	Travel - Omaha NE	465.10
12/07/06	Sollars, David L	Travel - KCI Airport	64.80
12/18/06	Sollars, David L	Lunch	67.52
07/20/06	Sony Electronics Inc	Betacam tapes	6,416.00
09/21/06	Sony Electronics Inc	Betacamsp metal tape	279.89
12/04/06	Sony Electronics Inc	Beta sp	226.80
07/06/06	Sound Products Inc	Xantech remote gain control module	885.50
07/20/06	Sound Products Inc	Music service - WUCT-13	811.74
07/31/06	Sound Products Inc	Music service	65.46
08/24/06	Sound Products Inc	Check camera in Stoffer parking lot	65.00
09/14/06	Sound Products Inc	Music service	65.46
10/12/06	Sound Products Inc	Music service	1,838.84
11/02/06	Sound Products Inc	Music service	65.46
11/09/06	Sound Products Inc	New panic button, cashier window #2	1,146.90
12/07/06	Sound Products Inc	Music service	466.45
11/20/06	Soupiset, Kevyn	Official - MBB	150.00
07/05/06	Source One Inc	3583-L18 IBM LTO	3,905.75
08/10/06	Source One Inc	IBM USB conversion option	569.05
08/17/06	Source One Inc	18 GB disk drive	465.00
07/05/06	South Topeka Service Complex	Shindaiwa string trimmers	875.00
10/12/06	Southern Economic Assn	Travel - registration - Rosemary Walker	130.00
10/23/06	Southern Economic Assn	Membership - David Sollars	60.00
07/27/06	Southern Regional Education	Membership fees	25,000.00
08/31/06	Southwest Contract	Bentwood two position chair	850.50
09/14/06	Southwest Educational Enterp	Required textbooks	348.42
10/26/06	Southwest Kansas Technical	Travel - Gina Palmgren	541.48
11/20/06	Southwestern College	WBB game guarantee	2,500.00
07/10/06	Sovereignty Symposium	Common Ground	250.00
08/21/06	Sparks, William	Appointment book	20.41
12/14/06	Sparks, William	Travel - airfare	157.90
12/18/06	Sparks, William	Dinner - candidates	237.86
12/14/06	Spaulding, Linda K	Office supplies	19.88
08/24/06	Spencer Crawford	Entertainment - Scorch on the Porch	100.00
08/07/06	Spiring Enterprises Ltd	Student set - inorganic/organic chem	1,052.01
09/18/06	Spirit of the Game	Shirts	1,381.32
11/06/06	Spirit of the Game	Polo shirts - EMT students	417.31
11/16/06	Spirit of the Game	Jazz T-shirts	502.47
11/30/06	Spirit of the Game	Marching band shirts & caps	1,454.76
07/13/06	Spirit Products Ltd	Resale - merchandise	498.61
07/20/06	Spirit Products Ltd	Magnetic note pads	829.76
09/11/06	Spirit Products Ltd	Resale - Gifts	1,210.10
09/14/06	Spirit Products Ltd	Resale - Gifts	295.93
09/25/06	Spirit Products Ltd	Soft goods	269.96
10/03/06	Spirit Products Ltd	Supplies	171.48
10/09/06	Spirit Products Ltd	Resale - gifts	478.24
10/12/06	Spirit Products Ltd	Resale - gifts	1,413.33
10/26/06	Spirit Products Ltd	Supplies	203.20
11/02/06	Spirit Products Ltd	Resale - gifts	1,420.64
11/13/06	Spirit Products Ltd	Resale - gifts	744.01
11/20/06	Spirit Products Ltd	Resale - gifts	1,182.43
12/07/06	Spirit Products Ltd	Resale - gifts	306.83
12/04/06	Sports Connection	6 dozen pro fee socks	377.46
07/05/06	Sports Illustrated	Renewal	39.00
08/17/06	Sports Resource Group Inc	Lactate scout test strips	212.00
10/12/06	Sports Resource Group Inc	Lactate scout test strips	233.50
07/13/06	Spring House Inc	Premiums	258.57
08/28/06	Spring House Inc	New country legends, Gaither	182.45
10/30/06	Spring House Inc	New Country, Elvis	509.42
11/20/06	Spring House Inc	Elvis, New Country Legends, Gaither Homecoming	218.45
12/14/06	Spring House Inc	Elvis, Ctry Legends	36.17
07/13/06	Sprint	Payment on account	14.88
08/03/06	Sprint	Moran local phone service	14.78
09/11/06	Sprint	Telephone - payment on account	14.78
10/09/06	Sprint	Payment on account	14.78
11/09/06	Sprint	Usage - Oct 06	14.60
12/11/06	Sprint	Usage - Nov 06	14.60
09/11/06	SPSS Inc	Maintenance renewal	1,978.00
11/02/06	SPSS Inc	Electronics	184.00
08/10/06	Spyres, Stephen L	Candy - orientation	29.48
08/14/06	Spyres, Stephen L	Workshop novelty items	68.45
07/17/06	St Francis Health Center	Laboratory & pap cytology	1,547.00
07/31/06	St Francis Health Center	Lecture - Duane Olberding	50.00
08/24/06	St Francis Health Center	Labs/paps	669.15
09/11/06	St Francis Health Center	Payment on account	437.00
09/14/06	St Francis Health Center	Payment on account	9.23
09/21/06	St Francis Health Center	Laboratory	572.18
09/21/06	St Francis Health Center	Payment on account	211.00
10/23/06	St Francis Health Center	Payment on account	203.36
10/26/06	St Francis Health Center	Labs	477.00
11/16/06	St Francis Health Center	Services	770.78
11/27/06	St Francis Health Center	41 laboratory/lab	402.75
12/14/06	St Francis Health Center	Services	504.50
12/21/06	St Francis Health Center	Services	664.87
07/06/06	St Louis Univ Pre Law Dept	Travel - registration - Billiken Barrister	200.00
07/18/06	St Paul Travelers	Workers comp	4,548.30
08/10/06	St Paul Travelers	Workers comp	11,644.44
12/21/06	Staab, Christine R	Travel	151.56
11/02/06	Staedtler Inc	Supplies	168.36
08/24/06	Staerkel, Heidi R	Travel - KC	139.20
08/31/06	Staerkel, Heidi R	Food - international students	27.37
10/19/06	Staerkel, Heidi R	Travel - conf fee	415.11
11/16/06	Staerkel, Heidi R	NAFSA Guide to Education Abroad book	186.63
12/04/06	Stafford, Wendy	Fall Senior Send Off potluck expenses	96.07
07/05/06	Standard & Poor's	Renewal - weekly industry surveys & CRSN	7,906.72
08/10/06	Standard & Poor's	Univ & Govt Research Insight NA network	16,819.28
08/21/06	Standard & Poor's	Books	963.92
07/27/06	Standard Chair of Gardner	Merchandise for resale	302.24
07/27/06	Standris Medical Supply Inc	Stethoscopes	1,466.00
09/11/06	Standris Medical Supply Inc	Stethoscopes	1,145.00
07/20/06	Stanion Wholesale Electric	Misc lamps	1,606.07
08/17/06	Stanion Wholesale Electric	Misc electrical supplies & lamps	3,044.95
08/31/06	Stanion Wholesale Electric	Halogen 100 par	713.52
09/21/06	Stanion Wholesale Electric	Misc lamps, circuit breakers, ballasts, recept	4,239.90
10/26/06	Stanion Wholesale Electric	Electrical supplies & lamps	494.96
12/04/06	Stanion Wholesale Electric	Misc electrical supplies & lamps	692.64
12/04/06	Stanion Wholesale Electric	Misc receptacle plates, ballasts, & bulbs	1,598.80
07/31/06	Stanley Flowers	Flowers	47.00
09/05/06	Stanley Flowers	Flowers	56.50
09/21/06	Stanley Flowers	Flowers	46.50
09/28/06	Stanley Flowers	Flowers - sympathy (Jacobson)	47.50
11/27/06	Stanley Flowers	Sympathy flowers - John Christensen	49.00
12/14/06	Stanley Flowers	Flowers (various departments)	2,013.00
08/07/06	Stanley Steamer Carpet Clean	Cleaning carpet	1,430.00
12/07/06	Star Jones	Luncheon - Jim Barnett	124.00
08/28/06	State Historical Society	ILL/DD reimbursement	10.00
10/09/06	State of KS/Division of Pr	Printing brochure	1,023.90
11/09/06	State of KS/Division of Pr	Green CB NCR-blank	6.58
08/24/06	Statton-Brooks, Takama C	Travel - Adams Challenge Course	407.63
09/11/06	Statton-Brooks, Takama C	Picture	37.85
11/20/06	Staywell Co	Required books	679.33
10/30/06	Steed, Al	Referee - MBB - WU scrimmage	50.00
12/14/06	Steiner, Audra K	Lit methods supervisor	75.00
09/28/06	Stenger, Danielle	Refreshments & supplies	65.26
09/11/06	Stephens, Chris	Official - volleyball	700.00
10/12/06	Stephens, Chris	Official - volleyball	125.00
11/02/06	Stephens, Chris	Official - volleyball	125.00
09/28/06	Stephenson, Laura	Travel - airfare - conference	213.60
11/20/06	Stephenson, Laura	Travel - Boston MA	107.00
10/12/06	Stephenson, Sharon	Mileage - Hutchinson to Salina	48.60
08/28/06	Sterling Athletics	Camp shirts	827.85
09/14/06	Sterling Publishing Co Inc	Books	39.90
09/14/06	Steve Stallbaumer	Travel - mileage - HS Day	72.90
07/17/06	Stevens, Richard C	Food & drinks - meeting	157.94
09/28/06	Stevens, Richard C	Food - Law Journal training	500.32
10/05/06	Stevens, Richard C	Food & subscription	28.08
10/16/06	Stevens, Richard C	Food	21.39
10/19/06	Stevens, Richard C	Food	97.09
11/27/06	Stevens, Richard C	Mileage - Shamburg symposium speaker	109.18
11/30/06	Stevenson Co Inc	Repair copper gutter	9,700.00
11/16/06	Stier, Mark M	Moving expenses	419.31
09/14/06	Stiles, Adam	Referee - soccer	150.00
09/21/06	Stiles, Adam	Referee - soccer	150.00
09/21/06	Stiles, David	Referee - soccer	150.00
10/05/06	Stockdale Technologies Inc	Resale - merchandise	86.11
10/16/06	Stockdale Technologies Inc	Resale - gifts	560.08
10/19/06	Stockdale Technologies Inc	Books	1,981.00
10/26/06	Stockdale Technologies Inc	Resale - gifts	1,088.21
10/05/06	Stoica, Mihail	Lunch/Mileage - marketing candidate	97.61
10/12/06	Stoica, Mihail	Travel agent for China trip	1,596.00
11/16/06	Stoica, Mihail	Travel expense - China	510.18
08/21/06	Stoller, Robert	Travel - Malvern PA	92.16
11/27/06	Stoller, Robert	Travel - KC	57.89
11/02/06	Stone Nature Center	KS animals presentation for student on field trip	50.00
09/18/06	Stone, Heather J	Photo/essay contest - 2nd place	75.00
09/28/06	Stoney Knoll Archaeological	1000 count 4 mil bags	150.20
07/13/06	Stormont-Vail Healthcare	Ferritin lab work	18.00
08/10/06	Stormont-Vail Healthcare	Registration - Caren Dick	75.00
08/14/06	Stormont-Vail Healthcare	Registrations - workshop	525.00
09/07/06	Stormont-Vail Healthcare	Payment on account	254.62
09/21/06	Stormont-Vail Healthcare	Lab work	119.00
10/12/06	Stormont-Vail Healthcare	3 lab services	84.00
10/12/06	Stormont-Vail Healthcare	Payment on account	708.46
10/23/06	Stormont-Vail Healthcare	Payment on account	495.00
11/06/06	Stormont-Vail Healthcare	Services	1,229.48
11/13/06	Stormont-Vail Healthcare	8 laboratory services	151.50
12/14/06	Stormont-Vail Healthcare	Labs	55.50
12/21/06	Stormont-Vail Healthcare	Services	1,053.84
07/10/06	Strafford Publications Inc	Continuations	745.50
07/20/06	Strategic Marketing Affiliate	Consulting - licensing - Jul 06	1,000.00
08/03/06	Strategic Marketing Affiliate	Consulting - licensing - Aug 06	1,000.00
09/11/06	Strategic Marketing Affiliate	Consulting - licensing - Sept 06	1,000.00
10/16/06	Strategic Marketing Affiliate	Consulting – licensing – Oct 06	1,000.00
11/09/06	Strategic Marketing Affiliate	Consulting - licensing - Nov 06	1,000.00
12/07/06	Strategic Marketing Affiliate	Consulting - licensing - Dec 06	1,000.00
11/27/06	Strauss, Jennifer M	Barristers' Ball supplies	35.61
07/20/06	StreitLine Consulting	Consulting - small business	1,637.03
08/03/06	StreitLine Consulting	Printer cartridge	29.99
08/10/06	StreitLine Consulting	Consulting - small business	1,501.01
08/24/06	StreitLine Consulting	Consulting - small business	1,306.98
09/14/06	StreitLine Consulting	Consulting - small business	1,314.17
10/19/06	StreitLine Consulting	Consulting - small business	1,476.05
11/27/06	StreitLine Consulting	Consulting - small business	1,093.75
12/14/06	StreitLine Consulting	Consulting - small business	1,286.40
07/20/06	Strive Coaching Inc	Consulting - business	1,573.47
07/24/06	Strive Coaching Inc	Books	105.00
07/27/06	Strive Coaching Inc	Consulting & mileage	1,336.77
08/10/06	Strive Coaching Inc	Consulting - business	1,657.23
09/21/06	Strive Coaching Inc	Consulting - business	2,882.90
10/05/06	Strive Coaching Inc	Consulting - business	600.00
10/19/06	Strive Coaching Inc	Consulting - business	910.28
11/02/06	Strive Coaching Inc	Consulting - business	682.50
11/16/06	Strive Coaching Inc	Consulting - business	1,091.10
12/14/06	Strive Coaching Inc	Consulting - business	592.50
12/21/06	Strive Coaching Inc	Hypergrom speaking services	1,380.00
12/14/06	Stromgren, Jeff	Official - WBB	200.00
12/18/06	Stromgren, Jeff	Official - WBB	200.00
10/16/06	Stryker-Post Publications	Books	333.25
09/18/06	Student Assurance Services	International student health ins - Fall 06	22,468.00
10/12/06	Student Coalition for Action	Conference registration	150.00
11/30/06	Student Universe	Winter break service trip - NY	2,736.00
10/16/06	Stumpf, Daniel J	Travel - Manhattan	51.03
11/02/06	Stumpf, Daniel J	Travel - Salina	97.20
12/14/06	Stumpf, Daniel J	Travel expenses	155.51
12/14/06	Stumpf, Daniel J	Travel expenses	301.64
09/07/06	Sturgeon, Kimberly N	Travel - St Louis	154.03
12/14/06	Sullivan, Breann N	Social studies methods supervisor	50.00
11/02/06	Sullivan, Courtney A	Travel - Bloomington IN	771.52
11/06/06	Sullivan, Courtney A	Fac/staff mentor program	15.43
11/30/06	Sullivan, Courtney A	Fac/mentor program exp 3rd & trh flrs	55.57
10/16/06	Sullivan, Sharon L	Costume pieces, shoes - Theatre Dept	186.91
10/05/06	Summer Publishing	Required text	367.00
11/20/06	Sun Creations	Shirts/hoodies	1,974.32
10/19/06	Sun Publications Inc	Ad	550.00
10/12/06	Sun, Wen-Ying	Travel - Reno NV	800.00
07/13/06	Sunflower Harmony Chorus	Waiter service - Jun 06	1,394.82
10/12/06	Sunflower Harmony Chorus	Waiter service - July & Aug	1,063.34
12/04/06	Sunflower Harmony Chorus	Waiter service - Oct 06	333.95
12/07/06	Sunflower Harmony Chorus	Waiter service - Nov 06	340.71
07/13/06	Sunflower Marketing	Shirts	354.05
07/17/06	Sunflower Marketing	Magnets	518.75
07/20/06	Sunflower Marketing	Shirts	163.75
07/24/06	Sunflower Marketing	Camp shirts	207.10
07/27/06	Sunflower Marketing	Shirts - Scott Duermeier Golf Tournament	530.00
08/03/06	Sunflower Marketing	Shirts	498.10
08/10/06	Sunflower Marketing	T-shirts	162.29
08/17/06	Sunflower Marketing	3X MIAA conf champ shirt - 2 color print	631.25
08/24/06	Sunflower Marketing	T-shirts - WU in the Community	1,882.00
08/28/06	Sunflower Marketing	Shirts	1,728.96
08/31/06	Sunflower Marketing	Shirts - mens & womens tennis	4,846.06
09/11/06	Sunflower Marketing	Shirts	1,434.45
09/14/06	Sunflower Marketing	T-shirts	807.20
09/28/06	Sunflower Marketing	Washburn Law polo shirts	1,674.10
10/02/06	Sunflower Marketing	Shirts	3,725.49
10/05/06	Sunflower Marketing	6 panel twill caps - alumni baseball weekend	2,457.00
10/09/06	Sunflower Marketing	Shirts	26.57
10/12/06	Sunflower Marketing	Shirts	2,573.40
10/16/06	Sunflower Marketing	Shirts	691.50
10/23/06	Sunflower Marketing	Washburn Law plastic bags	720.00
11/02/06	Sunflower Marketing	Washburn Law wine gift sets	975.00
11/06/06	Sunflower Marketing	Satin grip pens with 500 Washburn Law	321.40
11/09/06	Sunflower Marketing	3 point cotton t's	925.00
11/16/06	Sunflower Marketing	WU football stress balls	1,050.00
11/27/06	Sunflower Marketing	2006 Dean's Circle gift sets (25)	487.50
11/30/06	Sunflower Marketing	Review T-shirts	151.50
12/04/06	Sunflower Marketing	T-shirts for China trip	795.90
12/11/06	Sunflower Marketing	Club t-shirts order	329.55
12/14/06	Sunflower Marketing	Pebble Jr pad holder, royal/black	708.00
07/05/06	Sunflower Music Festival	Musician salaries	8,500.00
12/18/06	Sunflower Publishing	Ad - Mulvane - Topeka Magazine Winter	475.00
12/21/06	Sunflower Publishing	Topeka Magazine Winter	985.00
07/10/06	Sunflower Rents Inc	Rental - air compressor - Chipman camp	100.00
07/13/06	Sunflower Rents Inc	Rental - tables/chairs	178.40
10/05/06	Sunflower Rents Inc	Rental - tables - Career & Graduate School Fair	725.00
11/13/06	Sunflower Rents Inc	Rental - table & chair	55.60
09/05/06	SunGard SCT	TCP/Maintenance	178,062.00
09/07/06	SunGard SCT	TCP/Maintenance	15,630.00
10/02/06	SunGard SCT	Consulting - functional	3,427.29
10/05/06	SunGard SCT	Re ODS	1,413.68
12/11/06	SunGard SCT	Registration fee - Mary Moses	1,520.00
12/14/06	SunGard SCT	Consulting - Kathy Singer	467.50
12/18/06	SunGard SCT	ODS-ORAC Lois Palmer	15,172.66
10/30/06	Superior Graphics	Travel sets - womens BB	159.00
08/24/06	Supersonic Music	Snare drum	530.00
09/18/06	Supersonic Music	Music stand	40.00
10/05/06	Supersonic Music	Custom treehouse drumset, cymbal stand, snare	1,139.13
09/14/06	Supon Carter, Kayla D	Consultation - statistical data charts	540.00
10/05/06	Supon Carter, Kayla D	Consultation fee	400.00
07/05/06	Susan Burns	Mileage - candidate interview	228.83
09/14/06	Susan K DeWitt	Books	719.00
12/07/06	Sutter's Mill Specialties	Supplies	735.66
09/21/06	Sutton, John A	Official - volleyball	125.00
10/12/06	Sutton, John A	Official - volleyball	125.00
10/19/06	Sutton, John A	Official - volleyball	125.00
10/30/06	Sutton, John A	Official - volleyball	125.00
11/02/06	Sutton, John A	Official - volleyball	125.00
10/23/06	Svehla, Tom	Referee - football	278.00
08/31/06	Swank Motion Pictures Inc	Movie - Bod Blast	721.00
12/07/06	Swank Motion Pictures Inc	Movie night	471.00
08/21/06	SWAPLA	SWAPLA Law Fair Caravan	425.00
12/14/06	Swarts, Janet	Math/science methods supervisor	50.00
07/27/06	Sweet & Maxwell Ltd	Copyright permission to make copies	208.69
11/27/06	Syracuse Univ	Travel - PCSE conf reg - Robert Rhee	100.00
07/13/06	Sysco of Kansas City	Grocery & small equipment - Jun	1,327.75
09/05/06	Sysco of Kansas City	Soap	164.32
10/02/06	Sysco of Kansas City	Latex gloves	445.45
12/11/06	Sysco of Kansas City	Antibacterial hand soap	287.92
07/06/06	Szafran, Carolyn S	Travel - airfare/registration	1,250.00
07/10/06	Szafran, Carolyn S	Travel - Emporia	68.85
10/05/06	Szafran, Carolyn S	Travel - Clay Center & Salina	113.81
11/02/06	Szafran, Carolyn S	Travel - Emporia	73.72

T

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
07/20/06	Tacoma Public Library	ILL/DD overdue items	10.00
07/10/06	Take Two Productions LLC	DVD duplication	876.66
07/20/06	Take Two Productions LLC	DVD replication	1,477.71
10/02/06	Tall Oaks Conference Center	Half day low, meals/usage, cancellation	1,977.00
10/23/06	Tallent, Chris	Field judge - football	215.00
09/14/06	Tallgrass Anes Assoc PA	Payment on account	84.00
09/25/06	Tallgrass Anes Assoc PA	Payment on account	480.00
10/12/06	Tallgrass Anes Assoc PA	Payment on account	540.00
08/31/06	Tallgrass Immediate Care	Payment on account	15.00
09/14/06	Tallgrass Immediate Care	Payment on account	75.00
08/07/06	Tallgrass Orthopedic Clinic	Payment on account	796.37
08/17/06	Tallgrass Orthopedic Clinic	Payment on account	105.00
08/28/06	Tallgrass Orthopedic Clinic	Payment on account	6.45
09/07/06	Tallgrass Orthopedic Clinic	Payment on account	25.00
09/11/06	Tallgrass Orthopedic Clinic	Payment on account	240.00
09/14/06	Tallgrass Orthopedic Clinic	Payment on account	80.00
09/18/06	Tallgrass Orthopedic Clinic	Payment on account	13.63
09/21/06	Tallgrass Orthopedic Clinic	Payment on account	540.78
09/28/06	Tallgrass Orthopedic Clinic	Payment on account	10.00
10/02/06	Tallgrass Orthopedic Clinic	Payment on account	210.57
10/12/06	Tallgrass Orthopedic Clinic	Payment on account	154.56
10/16/06	Tallgrass Orthopedic Clinic	Payment on account	10.00
10/23/06	Tallgrass Orthopedic Clinic	Payment on account	1,026.68
12/11/06	Tallgrass Orthopedic Clinic	Payment on account	1,961.00
12/14/06	Tallgrass Orthopedic Clinic	Payment on account	63.58
12/21/06	Tallgrass Orthopedic Clinic	Payment on account	250.29
09/14/06	Tallgrass Surgical Center	Payment on account	461.15
11/09/06	Tamika Carter	BSU homecoming float supplies	87.00
07/20/06	Target Publishing Co	Advertising - 06-07 phone directory	800.00
07/13/06	Tavola Productions	Premiums	84.13
11/16/06	Tavola Productions	Premiums	84.13
09/14/06	Taylor & Francis Group LLC	Books	285.19
11/09/06	Taylor, Amy E	Award - Lester Goodell Moot Court	250.00
09/14/06	Taylor, Candace R	Travel - Wichita	176.99
10/05/06	Taylor, Candace R	Travel - site visits	191.16
11/09/06	Taylor, Candace R	Travel	123.93
12/07/06	Taylor, Candace R	Travel - mileage - capstone site visits	89.51
07/05/06	Taylor, Glenda M	Travel - Helena MT	300.00
09/21/06	Taylor, Glenda M	Travel - Wichita	58.32
11/20/06	Taylor, Glenda M	Food - faculty gathering	46.00
09/07/06	Taylor, Harry R	Travel - airfare - Las Vegas	359.10
11/02/06	Taylor, Harry R	Mileage - Oct 06	11.34
11/30/06	Taylor, Harry R	Travel - Wichita KS	19.15
12/21/06	Taylor, Harry R	Travel - KC	658.14
11/13/06	Tchotchke's	Credit	673.39
09/14/06	Teachers College Press	Books	26.04
10/09/06	Team Dynamics	Resale - merchandise	92.10
08/03/06	Team Heads	Resale – merchandise	3,594.00
08/17/06	Team Sporting Goods Inc	Soccer camp	504.00
09/11/06	Team Sporting Goods Inc	Softball practice T-shirts	5,582.13
09/28/06	Team Sporting Goods Inc	Shirts, shorts, scorebook for softball	56.64
10/09/06	Team Sporting Goods Inc	Soccer clothing for fundraising	536.50
10/19/06	Team Sporting Goods Inc	Clothing	272.35
10/30/06	Team Sporting Goods Inc	Shirts, hats	294.55
11/02/06	Team Sporting Goods Inc	Wristbands	101.40
11/27/06	Team Sporting Goods Inc	Soccer hooded sweatshirts T-shirts	475.14
11/30/06	Team Sporting Goods Inc	Football travel bags	655.68
12/04/06	Team Sporting Goods Inc	Clothing for soccer fundraising	84.70
12/14/06	Team Sporting Goods Inc	Twin cities OBK navy socks (12 dozen)	421.44
11/16/06	Ted Redlaczyk	Transportation	234.67
09/07/06	Tek Solutions	Power supply - Power Mac G4	275.30
10/30/06	TelevisionWeek	Subscription renewal	119.00
12/14/06	Telly Awards	June 8th entry	50.00
07/20/06	Telthorst & Bipes LLC	SWS 12/24/05-01/06/06	112.00
07/20/06	Tenth Circuit Judicial Conf	Bench & Bar Conf - (Ballard, Dye, Todd)	75.00
08/24/06	Terminix International	Termite inspection plan renewal	299.00
07/20/06	Terracon	Construction observation & testing services	2,809.00
10/02/06	Terracon	Construction, observation & testing - WEA	1,377.75
12/14/06	Terracon	Services	4,262.40
09/14/06	Terrebonne, Claire M	Travel - Overland Park	46.17
07/31/06	Terrill, Richard D	Travel - Lawrence	113.40
12/14/06	Terry, Jennifer	Social studies methods supervisor	50.00
10/30/06	Texas Art Supply	Supplies	192.98
07/27/06	TFM Comm Inc	Radio & pager repairs	42.25
10/02/06	Thales Broadcast & Multimedi	Surge resistor assy, 40 ohm	675.50
09/05/06	Thales Broadcast & Multimedi	Filament supply repair	1,259.77
07/20/06	Thammavong, Bounnak	Award - Campus Beautification Sculpture	1,000.00
11/16/06	Tharp, Phil	Official - MBB	125.00
08/10/06	The Game LLC	Merchandise for resale	695.86
10/26/06	The Game LLC	Soft goods	713.86
11/02/06	The Game LLC	Soft goods	728.26
11/06/06	The Game LLC	Soft goods	1,045.96
11/13/06	The Game LLC	Soft goods	693.46
11/30/06	The Game LLC	Soft goods	192.57
10/23/06	The Ledger	Publication fee	26.25
07/31/06	The Link	Press releases - May 06	510.83
09/14/06	The Link	Press releases - Aug 06	105.83
10/12/06	The Link	Press releases - Sept 06	10.11
11/13/06	The Link	Press releases - Oct 06	121.41
12/21/06	The Link	Press releases - Nov 06	13.62
07/24/06	Thermo-Serv LTD	Merchandise for resale	386.28
11/02/06	Thermo-Serv LTD	Resale - gifts	380.58
10/26/06	Thieme, Duane A	Travel expenses	137.68
09/11/06	Third Street Sportswear	Soft goods	1,142.42
08/24/06	Thomas, Aaron M	Honorarium	200.00
11/02/06	Thomas, Brian C	Travel - Washington DC	375.00
08/17/06	Thompson Publishing Group	Public Employer's Guide to FLSA	338.50
10/16/06	Thompson Publishing Group	Fair Labor Standards Handbook	423.50
10/19/06	Thompson Publishing Group	Continuations	373.50
11/02/06	Thompson Publishing Group	Continuations	423.50
08/21/06	Thomson Gale	Books	1,197.15
09/14/06	Thomson Gale	Books	3,215.50
09/21/06	Thomson Gale	Continuations	551.75
10/12/06	Thomson Gale	Sept standing orders - Mabee Library	2,795.85
11/20/06	Thomson Gale	October standing order	2,956.90
12/04/06	Thomson Gale	Law Library continuations	194.30
12/21/06	Thomson Gale	Standing orders - Nov 06	427.55
07/27/06	Thomson Learning	Books	2,153.58
09/11/06	Thomson Learning	Books	43,477.20
09/14/06	Thomson Learning	Required textbooks	575.08
09/21/06	Thomson Learning	Books	264.98
10/05/06	Thomson Learning	Books	25,640.97
10/16/06	Thomson Learning	Required text	1,170.05
10/19/06	Thomson Learning	Books	14,324.59
10/26/06	Thomson Learning	Required text	18,742.22
11/02/06	Thomson Learning	Required text	1,002.65
12/07/06	Thomson Learning	Non-required books	23.22
12/18/06	Thomson Learning	Required books	17,968.16
08/17/06	Thornburg, Mary K	Travel - KC	93.83
10/05/06	Thornburg, Mary K	Pizza - Dean's Council	26.23
07/17/06	Thornburgh, Rhonda L	Travel - Orlando FL	356.14
11/02/06	Thornburgh, Rhonda L	Travel - airfare - conf	309.60
12/21/06	Thornburgh, Rhonda L	Travel - Orlando FL	681.97
10/12/06	Thyfault, Jeanne	Mileage & hotel - Colby to Salina	229.05
08/21/06	ThyssenKrupp Elevator	Emergency service calls	1,310.66
08/22/06	ThyssenKrupp Elevator	Install lockout switches - Mulvane Museum	3,801.00
09/18/06	ThyssenKrupp Elevator	Service call	737.72
09/25/06	ThyssenKrupp Elevator	Service call - Mulvane elevator repairs	189.95
10/19/06	ThyssenKrupp Elevator	Emergency service calls to campus	474.88
11/02/06	ThyssenKrupp Elevator	Labor & equipment	5,652.00
11/28/06	ThyssenKrupp Elevator	Labor, material, and equipment	33,900.00
12/07/06	ThyssenKrupp Elevator	Preventive maintenance - 25 elevators	17,140.02
11/30/06	TigerDirect Inc	Trendnet - TEW-421 PC wireless adapter	26.98
09/21/06	Tigo Enterprises Inc	Resale - Gifts	240.00
08/14/06	Timber Lakes Camp & Retreat	Accommodations - Senate retreat lodging	250.00
08/24/06	Timber Lakes Camp & Retreat	Lodging - Senate retreat	895.00
09/22/06	Timberline Steakhouse & Grill	Accreditation dinner	250.00
07/17/06	Timothy Mirtz	Instructor course, book, mask	146.00
10/23/06	Titcomb, Bill	Side judge - football	215.00
10/16/06	Titsworth, Elizabeth E	Travel - Overland Park	59.18
10/30/06	Titsworth, Elizabeth E	Travel - KC	61.20
08/14/06	TK Printing Inc	Printing - The Loose Change of Wonder	1,355.00
08/21/06	TK Printing Inc	Frazier business cards	49.00
11/20/06	TK Printing Inc	Revised "Kansas Career Guide" publications	5,500.00
09/11/06	TMA Systems LLC	Contract renewal fee - 10/06 - 09/07	9,595.50
12/14/06	TMA Systems LLC	Travel - registration - TMA user conference	650.00
07/27/06	T-Mobile	Cell phone - President's office	107.55
08/31/06	T-Mobile	Cell phone - President's office	107.55
09/28/06	T-Mobile	Cell phone - President's office	130.07
10/26/06	T-Mobile	Cell phone - President's office	107.93
11/30/06	T-Mobile	Cell phone - President's office	107.93
08/07/06	Todwong, Janet O	Travel - Lawrence KS	569.91
12/14/06	Tofflemire, Debra	Lit methods supervisor	75.00
07/20/06	Tokan Designs	T-shirts	472.63
07/27/06	Tokan Designs	Shirts - Scott Duermeier Golf Tournament	797.04
10/09/06	Tokan Designs	T-shirts	91.80
11/06/06	Tokan Designs	Respiratory therapy student t-shirts	211.95
08/07/06	Tokan Designs	T-shirts	162.81
08/10/06	Tokan Designs	Shirts	31.59
08/14/06	Tokan Designs	T-shirts - Move Crew	1,084.27
12/18/06	Tom Washburn Sales Inc	Soft goods	1,329.60
08/21/06	Tone Gross	Travel - gas - Orlando	40.00
09/25/06	Tony Jimenez	Inf reports for Jr Colleges 06-07 season	100.00
07/13/06	Top of the Tower	Dues & meals - Wasserstein - June	127.14
07/20/06	Top of the Tower	David Sollars	42.40
08/17/06	Top of the Tower	Corporate dues	216.54
08/21/06	Top of the Tower	MG Banquet food & room	433.98
09/11/06	Top of the Tower	Meals - Ron Wasserstein	206.34
09/14/06	Top of the Tower	David Sollars	50.70
10/09/06	Top of the Tower	Payment on account - Ron Wasserstein	225.54
10/12/06	Top of the Tower	Payment on account - David Sollars	33.60
10/16/06	Top of the Tower	Payment on account - WU Camp Blue	2,363.41
11/06/06	Top of the Tower	Corporate dues	121.14
12/07/06	Top of the Tower	Corporate dues	146.94
10/26/06	Topeka & Shawnee Co Public L	Exhibit - "The Printed Image"	2,072.35
10/05/06	Topeka Area MLS Inc	Labels/roster	40.00
07/31/06	Topeka Bar Assn	Membership - FY07	600.00
12/04/06	Topeka Bench Company	Ad - bus benches	756.00
07/17/06	Topeka Blueprint Co Inc	Blueprints	253.73
08/10/06	Topeka Blueprint Co Inc	Blueprints - July	84.00
08/17/06	Topeka Blueprint Co Inc	4x8 foamboard	69.75
09/12/06	Topeka Blueprint Co Inc	Blueprints - Aug 06	143.96
10/12/06	Topeka Blueprint Co Inc	Posters/calendars	970.80
11/09/06	Topeka Blueprint Co Inc	Blueprints - Oct 06	156.88
12/15/06	Topeka Blueprint Co Inc	Blueprints - Nov 06	106.60
07/10/06	Topeka Capital Journal	Advertising - custodial worker Mem Union	1,378.33
07/17/06	Topeka Capital Journal	Ads - Jun	280.56
07/24/06	Topeka Capital Journal	Subscription - 6 month	84.60
07/27/06	Topeka Capital Journal	Ad - Chipman's camp	237.50
08/03/06	Topeka Capital Journal	Subscription - 1 year	236.20
08/10/06	Topeka Capital Journal	Ads	1,072.74
08/14/06	Topeka Capital Journal	Advertisements - job	2,311.88
09/07/06	Topeka Capital Journal	Ads	1,784.38
09/11/06	Topeka Capital Journal	Payment on acct	2,417.81
10/02/06	Topeka Capital Journal	2007 public budget hearing	392.00
10/05/06	Topeka Capital Journal	Daily paper - LLC	157.47
10/12/06	Topeka Capital Journal	Payment on account	2,063.16
10/30/06	Topeka Capital Journal	Ads	674.18
11/13/06	Topeka Capital Journal	Position ads	2,905.44
12/14/06	Topeka Capital Journal	Ad - depression/anxiety clinic	851.94
12/18/06	Topeka Capital Journal	Ad - Programmer analyst ISS - 2nd run	1,297.48
08/28/06	Topeka Champer of Links Inc	Ad - Links annual fundraiser	100.00
07/13/06	Topeka Civic Theatre & Acad	(6) tickets to Sheffel Tribute	390.00
09/07/06	Topeka College Republicans	Packets & refreshments	160.55
11/16/06	Topeka College Republicans	Election party refreshments	65.35
07/17/06	Topeka Community Concert	Membership renewals (4) - Dr Farley	200.00
08/21/06	Topeka Community Concert	Sponsor donation - KTWU	50.00
08/31/06	Topeka Community Foundation	Ad - corp tape sponsorship - 1/4 page	750.00
10/02/06	Topeka Convention & Visitor	Exhibit space at Visit Topeka Inc	50.00
09/11/06	Topeka Foundry & Iron Works	Revisions to door hardware - Mulvane	1,180.00
10/12/06	Topeka Foundry & Iron Works	Install window kits	5,507.01
11/20/06	Topeka Foundry & Iron Works	Finish hardware	4,000.00
12/21/06	Topeka Foundry & Iron Works	Lock cores & keys - Mulvane/Garvey	1,234.00
11/30/06	Topeka High School	Ad - summer session	100.00
12/14/06	Topeka High School MCJROTC	Honorarium - MCJROTC color guard	150.00
09/21/06	Topeka Independent Living	Sign language interpreting	586.17
10/16/06	Topeka Independent Living	Sign language interpreting	927.72
11/06/06	Topeka Independent Living	Sign language interpreting	1,012.53
10/23/06	Topeka Landscape Inc	Hadco underwater lite fixture & lamps	732.70
11/06/06	Topeka Landscape Inc	Installed water hydrant behind water feature	9,102.94
07/05/06	Topeka Metropolitan Transit	Rental - trolley	180.00
07/17/06	Topeka Metropolitan Transit	Rental - trolley	120.00
08/10/06	Topeka Metropolitan Transit	Service for admissions	180.00
08/24/06	Topeka Metropolitan Transit	Trolley - WU in the Community	600.00
08/31/06	Topeka Metropolitan Transit	Trolley - Bod Blast	300.00
10/05/06	Topeka Metropolitan Transit	3 hrs for admissions	180.00
11/09/06	Topeka Metropolitan Transit	Trolley for homecoming parade	120.00
07/10/06	Topeka Metropolitan Transit	Rental - (2) Topeka trolleys	330.00
11/13/06	Topeka Neurology Assoc PA	Payment on account	785.00
10/12/06	Topeka Police Dept	Parade permit - Homecoming parade	25.00
11/09/06	Topeka Prosthetic Clinic	RT arch support	125.00
07/13/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
08/10/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
09/14/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
10/19/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
11/13/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
12/14/06	Topeka Public Works Dept	Townsite garage parking - SBDC	181.50
07/17/06	Topeka South Rotary	Membership - quarterly dues - Baili Zhang	220.00
07/24/06	Topeka South Rotary	Membership - quarterly dues - School of Nursing	110.00
07/31/06	Topeka South Rotary	Membership	770.00
10/12/06	Topeka South Rotary	Membership - quarterly dues	110.00
10/19/06	Topeka South Rotary	Membership - quarterly dues - Baili Zhang	220.00
07/20/06	Topeka Symphony	Ad - full page center section	750.00
11/13/06	Topeka Symphony	(1) table for eight for the Eighteenth	800.00
07/20/06	Topeka Water	Payment on account	170.77
08/03/06	Topeka Water	Payment on account	193.73
08/10/06	Topeka Water	Payment on account	81.12
08/28/06	Topeka Water	Payment on account	40.39
08/31/06	Topeka Water	Payment on account	339.26
09/18/06	Topeka Water	Payment on account	215.74
09/25/06	Topeka Water	Payment on account	40.42
10/05/06	Topeka Water	Payment on account	362.02
10/23/06	Topeka Water	Payment on account	57.11
11/02/06	Topeka Water	Flushing meter rental fee - Sept 06	322.30
11/27/06	Topeka Water	Water - Karlyle Woods	60.45
12/04/06	Topeka Water	Water/irrigation charges - 3130 Shadow Lane	167.05
12/14/06	Topeka Water	Water flushing meter rental fees	215.64
12/21/06	Topeka Water	Water - Karlyle Woods	47.31
08/22/06	Torgeson Electric Co	Telecom conduit - KTWU to Washburn Village	69,079.50
09/14/06	Torgeson Electric Co	Telecom conduit - KTWU to WV, HRC	14,436.90
12/15/06	Torgeson Electric Co	Telecom conduit – KTWU to WV, HLRC, BTC, WEA	9,819.60
10/05/06	Tortilla Jack's	Meals	254.47
07/05/06	Tortilla Jack's	Chipman camp & mens BB pregame meals	546.70
10/09/06	Tos, PJ	Official -soccer	150.00
08/24/06	TouchNet Information Systems	Remote upgrade of TSA production environment	2,320.00
10/02/06	TouchNet Information Systems	Travel - conf reg - COMTEC 2006	445.00
10/05/06	TouchNet Information Systems	Lunch/mileage - Matt McGee	101.05
08/17/06	Tougaloo College	Graduate & Profess School Conf-Jake Henry	100.00
12/04/06	Tourtillott, Devon	Official - MBB	150.00
10/02/06	Town & Country Resort	Travel - lodging - Kay Farley	1,414.40
12/21/06	Townsel, Surkeita D	Travel - Edmond OK	126.91
08/24/06	Trabue Industrial Systems	Fire/water gasket kit	1,552.38
10/16/06	Trabue Industrial Systems	Labor, material & equipment	5,415.00
10/19/06	Trabue Industrial Systems	Labor, material & equipment	17,973.43
12/18/06	Trane Parts Center of Mid-Am	Variable frequency drive-control	866.98
08/31/06	Transnational Publishers Inc	Continuations	367.75
09/14/06	Traphagan, Amber D	Travel - Hutchinson	186.72
12/04/06	Travel Technology Group	Travel - lodging - Wilshire Grand Hotel	940.50
07/21/06	Travelers Property Casualty	Workers Comp policy	9,528.93
09/12/06	Travelers Property Casualty	Workers Comp policy	9,404.87
10/09/06	Travelers Property Casualty	Workers Comp policy	9,187.29
10/19/06	Travelers Property Casualty	Workers Comp policy	6,434.70
10/23/06	Travelers Property Casualty	Workers Comp policy	537.72
11/09/06	Travelers Property Casualty	Workers Comp policy reimb claims undr ded	8,356.29
12/14/06	Travelers Property Casualty	Workers Comp policy	8,765.24
09/07/06	Tribune Media Services	Crosswords/printed games services	273.00
10/12/06	Tribune Media Services	Crosswords/printed games services	87.75
11/30/06	Tribune Media Services	Crosswords/printed games services	175.50
09/11/06	Triplett, Kevin	Cleared trash - Moore Bowl	180.00
10/05/06	Triplett, Kevin	Moore Bowl cleaning after WU FB game	180.00
10/19/06	Triplett, Kevin	Clean Yager Stadium	180.00
10/30/06	Tropics View Hotel	Meals/lodging - Teaching in Jamaica	4,750.00
08/03/06	Trupp, David A	Football supplies	111.97
08/07/06	Trupp, David A	Football supplies	127.36
09/07/06	Trupp, David A	5 sq ft chamois FB	22.55
07/31/06	T-Shirts Etc	Aprons - Bod Blast	20.00
08/17/06	TSU Foundation	Graduate & Profess School Fair-Jake Henry	175.00
09/18/06	Tunnell, Cathryn	Moving exp - Marvin Heath	46.30
12/21/06	Turk, Cynthia L	Travel - Chicago IL	800.00
09/25/06	Turner, Nanette C	Supplies & dinner at PAD convention	51.71
11/13/06	Turner, Nanette C	Fall 06 WashCall	98.18
09/28/06	Turner, Patrick A	Food - Law Journal	77.23
08/03/06	Tutwiler, Sandra J	NCATE booklets printing	117.50
08/10/06	Tutwiler, Sandra J	Travel - KC	106.13
08/21/06	Tutwiler, Sandra J	Supplies	68.31
08/28/06	Tutwiler, Sandra J	Lunch - retreat	186.17
11/02/06	Tutwiler, Sandra J	Travel - Emporia	57.78
11/09/06	Tutwiler, Sandra J	Unit head meeting registration	20.00
12/18/06	Tutwiler, Sandra J	Travel - Lenexa KS	27.54
08/03/06	TV Guide	52 issues - Eugene Williams	45.32
09/25/06	TV Guide	Subscription - Brenda White	51.48
07/13/06	TV Readers Service	Magazines	33.52
09/11/06	TV Readers Service	Magazines	65.18
10/12/06	TV Readers Service	Magazines	64.37
10/12/06	TV Readers Service	Magazines	83.91
11/13/06	TV Readers Service	Magazines	69.50
12/11/06	TV Readers Service	Magazines	59.05
09/07/06	Ty Inc	Resale - gifts	208.65
10/12/06	Ty Inc	Resale - gifts	222.56
10/26/06	Ty Inc	Resale - gifts	16.05
11/02/06	Ty Inc	Resale - gifts	129.60
11/30/06	Ty Inc	Resale - gifts	227.88
12/07/06	Ty Inc	Resale - gifts	3.13
11/16/06	Tyson, Bart	Official - MBB	125.00
11/30/06	Tyson, Bart	Official - WBB	150.00
11/30/06	Tyson, Bart	Official - WBB	150.00
12/21/06	Tyson, Bart	Official - WBB	150.00

U

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
07/05/06	U of IL - Urbana	Interlibrary loan charges (Khan)	18.00
07/13/06	Ubel, Sarah	Digital recorders & tripods	1,309.02
12/14/06	Ubel, Sarah	Travel - San Antonio	800.00
09/11/06	UDK-University Daily K	Ad	133.00
10/19/06	UDK-University Daily K	Ads	199.50
08/03/06	Uline Shipping Supply	Mailers	149.34
11/09/06	Uline Shipping Supply	Bubble mailers	267.32
12/21/06	Ulsaker, Melissa	Official - WBB	150.00
08/15/06	UMDNJ-SOM, MRAP Course	Registration - MRAP program	657.00
10/26/06	Unconditional Films LLC	Film presentation costs	500.00
07/10/06	Underwood, Thomas L	Food - NVAA	44.32
08/03/06	Underwood, Thomas L	Computer supplies	40.27
08/10/06	Underwood, Thomas L	Travel - Denver CO	1,007.16
08/21/06	Underwood, Thomas L	Travel - Denver CO	1,053.73
09/07/06	Underwood, Thomas L	Travel - Dallas TX	1,985.66
10/09/06	Underwood, Thomas L	Travel - airfare - Baltimore	174.60
11/16/06	Underwood, Thomas L	Travel - Baltimore MD	475.92
11/02/06	United Nations Publications	Continuations	575.00
07/05/06	United Parcel Service	Shipping	99.47
07/10/06	United Parcel Service	Shipping	29.82
07/13/06	United Parcel Service	Shipping	59.74
07/17/06	United Parcel Service	Shipping	98.97
07/20/06	United Parcel Service	Shipping	93.88
07/24/06	United Parcel Service	Shipping	18.28
07/27/06	United Parcel Service	Shipping	436.66
07/31/06	United Parcel Service	Shipping	352.43
08/03/06	United Parcel Service	Shipping	87.53
08/10/06	United Parcel Service	Shipping	205.15
08/14/06	United Parcel Service	Internet shipping services	57.99
08/17/06	United Parcel Service	Shipping	284.70
08/21/06	United Parcel Service	Shipping	240.92
08/31/06	United Parcel Service	Shipping	36.40
09/07/06	United Parcel Service	Shipping	414.76
09/11/06	United Parcel Service	Shipping	93.61
09/14/06	United Parcel Service	Shipping	50.81
09/18/06	United Parcel Service	Shipping	42.38
09/21/06	United Parcel Service	Shipping	167.88
09/28/06	United Parcel Service	UPS Internet service	22.58
10/05/06	United Parcel Service	Shipping	312.05
10/09/06	United Parcel Service	Shipping	99.14
10/12/06	United Parcel Service	Shipping	29.44
10/16/06	United Parcel Service	Shipping	36.88
10/19/06	United Parcel Service	Shipping	164.34
10/26/06	United Parcel Service	Shipping	51.44
10/30/06	United Parcel Service	Shipping	36.71
11/02/06	United Parcel Service	Shipping	67.52
11/06/06	United Parcel Service	Shipping	64.57
11/09/06	United Parcel Service	Shipping	94.31
11/13/06	United Parcel Service	Shipping	36.04
11/20/06	United Parcel Service	Shipping	105.50
11/27/06	United Parcel Service	Shipping	187.57
11/30/06	United Parcel Service	Shipping	95.75
12/04/06	United Parcel Service	Shipping	20.77
12/07/06	United Parcel Service	Shipping	21.33
12/11/06	United Parcel Service	Shipping	38.41
12/18/06	United Parcel Service	Shipping	78.97
12/21/06	United Parcel Service	Shipping	10.14
08/10/06	United States Book Exchange	Membership renewal	150.00
08/17/06	United Way of Greater Topeka	Student Bar Association donation-"Katrina Fund"	600.00
07/24/06	Univ of Chicago - Graduate	SC-ANNL-STOCK-1925-NEW-A	768.00
12/18/06	Univ of Chicago - Graduate	CRSP SC_ANNL_STOCK_1925_A and SC	11,125.00
11/27/06	Univ of Nebraska - Omaha	Softball tournament fees	300.00
08/17/06	Univ of Northern Colorado	Registration - Fall Job & Internship Fair	75.00
10/16/06	Univ of San Diego	Travel - registration - Ron Wasserstein	15.00
09/07/06	Univ of Southern California	Registration fee - Law School Fair	125.00
08/17/06	Univ of Southern Mississippi	Registration - Fall Career Fair	200.00
09/11/06	Univ of Wyoming	Registration fee	780.00
07/24/06	University Accounting Service	Perkins collections services E-setup	1,521.40
08/21/06	University Accounting Service	Perkins collection services	909.70
09/21/06	University Accounting Service	Perkins collection services	1,122.10
10/12/06	University Accounting Service	Perkins collection services	910.10
12/07/06	University Accounting Service	Perkins collection services	889.30
12/14/06	University Accounting Service	Perkins collection services	889.00
10/09/06	University Blanket & Flag Co	Resale - merchandise	833.04
09/21/06	University Child Development	Fall allocation from activity fees	7,500.00
10/09/06	University Child Development	Grant - add 33 calendar days for 05-06	6,541.00
07/10/06	University Continuing Ed	Subscription renewal	75.00
07/13/06	University Flowers	Flowers - catering events	28.00
07/17/06	University Flowers	Flowers	66.00
07/31/06	University Flowers	Flowers	85.50
08/10/06	University Flowers	Flowers	82.00
09/07/06	University Flowers	Dish gardens/Welcome plants - new fac	82.00
09/11/06	University Flowers	Flowers	36.00
10/05/06	University Flowers	Flowers	35.00
11/09/06	University Flowers	Flowers	660.50
12/11/06	University Flowers	Flowers to Meredith Kidd in hospital	36.00
12/11/06	University Flowers	Christmas decorations for MU	2,000.00
08/31/06	University Licensee Assn	Membership - ULA FY07	250.00
07/05/06	University Loft Co	End table	366.50
08/07/06	University Loft Co	Table, coffee, mission, WC, EFT	267.68
08/10/06	University of California	Law library continuations	288.00
12/07/06	University of Iowa	ILL Charges (Khan)	11.00
07/27/06	University of Kansas	Class - Chris Enos	115.00
11/02/06	University of Kansas	Criminal Investigation Class - Christopher Enos	570.00
11/13/06	University of Kansas	Basketball ticket sales	3,811.07
11/27/06	University of Kansas	2007 OMA & UCC spring career fair registrat	150.00
09/28/06	University of Kansas Librari	ILL/DD	80.00
08/17/06	University of Memphis	2006 Recruitment Fair for Graduate	135.00
10/16/06	University of Missouri-Colum	Ad- Maneater - MINK law day	130.20
11/20/06	University of Missouri-Rolls	WBB game guarantee	2,000.00
09/14/06	University of Nebraska Press	Required textbooks	227.53
10/05/06	University of Nebraska Press	Required text	24.18
08/17/06	University of Northern Iowa	Career Fair - Karla Beam	125.00
07/24/06	University of Oklahoma	Registration - college fair	100.00
09/05/06	University of Oklahoma	Registration fee - Graduate/Professional	100.00
09/07/06	University of Oklahoma	Tournament fee - 06 OU Fall Festival	200.00
09/21/06	University of Oklahoma Press	Books	75.96
10/26/06	University of Oklahoma Press	Required text	143.65
09/18/06	University of Toronto	Travel - CLEA reg fee - Brad Borden	320.00
08/07/06	University of Wisconsin	Travel - lodging - Andrea Leon	154.00
08/10/06	University of Wisconsin	Travel - registration - Andrea Leon	225.00
07/13/06	University United	Waiter service - Jun 06	136.53
10/12/06	University United	Waiter service - July & Aug	488.32
12/04/06	University United	Waiter service - Oct 06	199.26
12/07/06	University United	Waiter service - Nov 06	176.51
07/20/06	UPS Freight	Shipping	943.96
10/23/06	UPS Freight	Shipping - projector mount plates	109.73
12/14/06	UPS Freight	Required books (freight)	762.33
09/14/06	UPS Supply Chain Solutions	Freight	15.40
10/19/06	URMIA-Univ Risk Management	Membership renewal	375.00
07/05/06	US Bank	Travel card pymts	265.84
07/06/06	US Bank	Travel card pymts	6,810.41
07/10/06	US Bank	Travel card pymts	2,869.84
07/13/06	US Bank	Travel card pymts	373.36
08/03/06	US Bank	Travel card pymts	2,096.89
08/07/06	US Bank	Travel card pymts	6,559.73
08/10/06	US Bank	Travel card pymts	2,084.82
08/14/06	US Bank	Travel card pymts	897.15
08/31/06	US Bank	Travel card pymts	1,195.66
09/07/06	US Bank	Travel card pymts	9,892.86
09/11/06	US Bank	Travel card pymts	7,009.44
09/21/06	US Bank	Travel card pymts	606.00
10/05/06	US Bank	Travel card pymts	7,376.72
10/09/06	US Bank	Travel card pymts	3,258.46
10/12/06	US Bank	Travel card pymts	14,118.84
10/16/06	US Bank	Travel card pymts	796.07
10/19/06	US Bank	Travel card pymts	199.69
11/02/06	US Bank	James Schnoebelen	2,160.80
11/06/06	US Bank	Baili Zhang	7,424.26
11/09/06	US Bank	Scott Williams	28,983.26
11/13/06	US Bank	Robert A Chipman	1,554.08
11/30/06	US Bank	Melissa Armstrong	1,453.34
12/07/06	US Bank	Travel card pymts	6,142.54
12/11/06	US Bank	Travel card pymts	33,552.95
12/14/06	US Bank	Travel card pymts	5,867.23
12/18/06	US Bank	Travel card pymts	1,272.99
07/27/06	US Dept of Commerce	ILL/DD overdue items	9.00
07/13/06	US Foodservice	Grocery	8,036.96
07/17/06	US Postal Service	Postage meter	20,000.00
08/10/06	US Postal Service	Bulk mail permit	20,000.00
09/05/06	US Postal Service	Postage stamps	1,443.00
09/21/06	US Postal Service	Pitney Bowes postage by phone	20,000.00
10/02/06	US Postal Service	Postage by phone meter	10,000.00
10/05/06	US Postal Service	Bulk mailing/Permit #689	20,000.00
11/27/06	US Postal Service	Fee renewal notice standard mail	160.00
11/27/06	US Postal Service	Bulk mail permit #689	20,000.00
11/27/06	US Postal Service	Fee renewal BRM permit	160.00
11/27/06	US Postal Service	Fee renewal BRM accounting	500.00
11/27/06	US Postal Service	Refill postage meter (postage by phone)	20,000.00
12/04/06	US Postal Service	Permit 549 presort rate	160.00
12/11/06	USC 497 Lawrence	Student teacher supervisors	53.83
09/14/06	USD 202 Turner-Kansas City	TPDFIA	1,000.00
12/14/06	USD 231 Gardner Edgerton	Student teacher supervisors	53.83
08/10/06	USD 259 Futures Fair	Travel - registration - Kathryn Shepherd	100.00
09/14/06	USD 287 West Franklin	TPDFIA	1,000.00
09/14/06	USD 337 Royal Valley	TPDFIA	1,000.00
10/12/06	USD 337 Royal Valley	Travel - Mayetta to Manhattan	71.28
12/14/06	USD 340 Jefferson West	Student teacher supervisors	53.83
12/07/06	USD 343 Perry	Student teacher supervisors	161.48
12/07/06	USD 345 Seaman	Student teacher supervisors	322.95
12/14/06	USD 437 Auburn Washburn	Student teacher supervisors	403.69
12/14/06	USD 450 Shawnee Heights	Student teacher supervisors	53.83
11/16/06	USPTA-US Professional Te	Membership dues - 2007 - Jen Hastert	225.00

V

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
12/04/06	Vacha, Dennis	Official - MBB	150.00
09/07/06	Vacumetrics Inc	Vacu-med mouthpieces	55.14
09/25/06	Valdez, Rafael	Tournament director	100.00
07/27/06	Valparaiso University School	Summer study abroad program	1,375.18
08/10/06	Van Dalsem, Sarah E	Editors lunch	46.16
08/24/06	Van Dalsem, Sarah E	Office supplies	31.12
11/20/06	Van Dalsem, Sarah E	Travel - lodging - St Louis MO	400.00
08/24/06	Van Diest Supply Co	Misc herbicides & pesticides for campus	5,134.90
10/16/06	Vandegrift, Katherine L	Travel - Dallas TX	157.29
08/17/06	Vanderbilt Univ	Registration - Jake Henry	150.00
11/20/06	VanDerSluis, Valerie M	Travel - Amelia Island FL	81.11
12/07/06	Vandyk, Dustin L	Travel - Houston TX	67.79
07/24/06	Varsity Blues Bar & Bar-b-qu	Beverages - post bar event	130.00
11/30/06	VCRMC	Payment on account	183.22
10/09/06	Verisign Inc	SSL certificate for INB2.WASHBURN.EDU	995.00
11/16/06	Verisign Inc	Secure site pro certificate	995.00
07/20/06	Verizon Wireless	Payment on account	35.35
08/21/06	Verizon Wireless	Payment on account	35.35
09/21/06	Verizon Wireless	Cell phone - Sept 06	35.35
10/19/06	Verizon Wireless	Usage - Oct 06	35.25
11/09/06	Verizon Wireless	Cell phone - Dean/Enrollment	520.84
11/20/06	Verizon Wireless	Usage - Nov 06	35.15
12/07/06	Verizon Wireless	Cell phone - Dean Enrollment/Admissions	178.80
12/21/06	Verizon Wireless	Usage - Dec 06	35.15
11/02/06	Vermont Historical Society	Photo reproduction "Beyond Theology" series	10.00
11/16/06	Vermont Law School	AALS academic dean's breakfast	33.00
11/09/06	Vesi	Soft goods	1,392.24
12/14/06	Vesi	Soft goods	1,750.44
08/31/06	VHPS	Required books	364.50
09/11/06	VHPS	Books	21,031.60
09/21/06	VHPS	Required text	724.00
10/05/06	VHPS	Books	11,697.35
10/09/06	VHPS	Books	725.00
10/26/06	VHPS	Required text	2,132.75
11/02/06	VHPS	Books	154.00
11/30/06	VHPS	Non-required books	784.73
12/18/06	Vicky's Alterations	Flags sewn on MBB/WBB uniforms	84.00
08/14/06	Victoria Sandwich Co	Pregame meals - MBB	391.50
08/21/06	Victoria Sandwich Co	Lunch - WashCall	35.75
08/24/06	Victoria Sandwich Co	Meals - MBB pregame	87.22
07/13/06	Video Service of America	VHS tape & labels	100.04
08/03/06	Video Service of America	DVC pro tapes	295.67
08/31/06	Video Service of America	Panasonic DVC	260.27
10/02/06	Video Service of America	10 mini DV	36.05
10/05/06	Video Service of America	Tapes	558.78
11/20/06	Video Service of America	1/2" album VHS 30	102.60
12/14/06	Video Service of America	DVC 700BP	33.35
07/17/06	Vilander, Donna	Native Nations Law Symposium	15.00
08/14/06	Vilander, Donna	06 revisions - KS Child in Need of Care	25.00
08/21/06	Vilander, Donna	(8) keys	25.00
08/31/06	Vilander, Donna	Registration - CLE045 & CLE046	50.00
09/14/06	Villaca, Paulo	Referee - soccer	150.00
09/21/06	Villaca, Paulo	Referee - soccer	95.00
10/09/06	Villaca, Paulo	Referee - soccer	95.00
10/09/06	Village Greens Golf Course	38 golf with carts	912.00
07/20/06	VISA Card Center	P-Card pymt	74,286.42
07/21/06	VISA Card Center	P-Card pymt	631.54
07/25/06	VISA Card Center	P-Card pymt	3,312.02
08/23/06	VISA Card Center	P-Card pymt	61,773.07
08/28/06	VISA Card Center	P-Card pymt	721.29
09/22/06	VISA Card Center	P-Card pymt	80,424.84
09/26/06	VISA Card Center	P-Card pymt	6,448.39
10/24/06	VISA Card Center	P-Card pymt	76,723.64
11/22/06	VISA Card center	P-Card pymt	64,191.89
12/21/06	VISA Card Center	P-Card pymt	59,928.64
11/03/06	Visions Unlimited Inc	Visions Career System - Phase I & Phase II	160,000.00
08/03/06	Vista Higher Learning	Books	18,475.14
10/09/06	Vista Higher Learning	Books	536.90
12/21/06	Von Holzen, Roger	QR peer review	250.00
12/07/06	Von Lunen, Grant	Travel expenses	165.59
11/02/06	Voth, Carolyn K	Orchestra musician	150.00
09/21/06	Vroman Systems Inc	Online membership	99.95
07/27/06	VWR International	VWR regulator CO2	7,431.94
07/31/06	VWR International	VWR cryo access rollerbase	2,298.67
08/17/06	VWR International	Misc plumbing supplies	1,271.66
08/28/06	VWR International	Liquid measuring stick	9.08
10/09/06	VWR International	Alarm & tank switch	1,244.31
11/13/06	VWR International	2-methoxyethanol	2,272.05

W

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
11/02/06	W Clement Stone Nature Ctr	Adventure challenge for orientation	1,070.00
11/13/06	Waddell, Jeffery B	Fall 06 WashCall	15.00
10/05/06	Waddell, Karen	Meal	12.84
08/28/06	Walker, Dennis	Judge - WU v Colorado School of Mines	215.00
10/12/06	Walker, Dona K	Travel - Albuquerque NM	578.72
11/30/06	Walker, Dona K	Travel - Lawrence/KC	57.81
09/28/06	Walker, Rosemary L	Travel - Minneapolis MN	610.75
10/23/06	Walker, Rosemary L	Paper submission	50.00
12/11/06	Walker, Rosemary L	Travel - Charleston	890.04
11/30/06	Walker, Silvan	Travel - meals/lodging - teaching in Jamaica	4,120.00
07/10/06	Walker, Steven D	Instruction - NVAA	1,000.00
08/24/06	Walker, Steven D	CAVA-Federal	648.81
08/24/06	Walker, Steven D	Instruction - CAVA	1,800.00
10/05/06	Walker, Steven D	Misc marketing	32.00
09/21/06	Wallace Theatre Corp	Ultimate supersaver special admission tickets	335.00
12/07/06	Wallace Theatre Corp	Supersaver tickets	335.00
11/16/06	Wallace, Eric	Judging - debate tournament	100.00
10/09/06	Walmyr Publishing Co	Publishing costs	130.50
12/14/06	Walshire, Linda	Lead teacher	250.00
11/13/06	Walterry Insurance Brokers	3rd installment libel	2,915.00
12/21/06	Wangler, Jeremy S	Travel - Edmond OK	13.00
11/03/06	Wanless, Mary D	Travel - Omaha NE	300.00
11/16/06	Wanless, Mary D	Food - faculty gathering	53.73
08/31/06	WAPLA	Registration - WAPLA caravan	400.00
12/07/06	Ward, Mark A	Travel expenses	353.83
09/28/06	Ward, Ryan J	Site director - ITA regional	75.00
11/02/06	Ward's Natural Science	12: diam standard insect net	245.96
11/02/06	Warner, Dianna	Conduct E-Bay workshop & books	310.00
08/17/06	Warwick Papers	Paper - Aug 06	1,666.36
09/21/06	Warwick Papers	Paper - Aug 06	2,376.13
11/09/06	Warwick Papers	Paper - Oct 06	485.83
12/14/06	Warwick Papers	Paper - Nov 06	379.66
07/06/06	Washburn Athletics	Travel - Green Bay WI - Tim Collins	103.82
08/17/06	Washburn Athletics	Toni Gross to KC	4.00
08/17/06	Washburn Athletics	Toni Gross to KC	87.30
08/17/06	Washburn Athletics	Toni Gross to Tulsa OK	170.76
08/21/06	Washburn Athletics	Travel - Orlando - Toni Gross	208.71
08/24/06	Washburn Athletics	Travel - Tim Collins - Muscatine IA	241.01
09/07/06	Washburn Athletics	Travel - Dustin Odum to Chicago	93.20
09/14/06	Washburn Athletics	Host recruits	43.00
09/18/06	Washburn Athletics	Host recruits - soccer	150.00
09/21/06	Washburn Athletics	Travel - Pittsburg - Trent Jones	100.66
09/21/06	Washburn Athletics	Courtny Russell	30.00
10/02/06	Washburn Athletics	Trent Jones - Blue Springs	16.00
10/16/06	Washburn Athletics	Dustin Odum to Warrensburg	84.00
10/19/06	Washburn Athletics	Travel - Chris Herron to Blue Springs	11.00
10/19/06	Washburn Athletics	Travel - Ewan Auguste to Lawton & Dallas	145.04
10/19/06	Washburn Athletics	Travel - Toni Gross to KC	100.00
10/26/06	Washburn Athletics	Travel - Lisa Carey to Oklahoma	78.07
10/30/06	Washburn Athletics	Travel - Chris Herron to Raytown MO	9.91
10/30/06	Washburn Athletics	Travel - Jimmy Godfrey to Pittsburg	105.80
11/06/06	Washburn Athletics	Travel - Trent Jones - Salina	50.00
11/16/06	Washburn Athletics	Travel - Dustin Odum - Denton Juco Jamboree	163.00
11/20/06	Washburn Athletics	Recruiting - Chris Herron - Warrensburg MO	25.66
11/20/06	Washburn Athletics	Recruiting - Chris Brown	12.50
11/30/06	Washburn Athletics	Travel - Avila Trent Jones	12.50
11/30/06	Washburn Athletics	Recruiting exp - Oscar Rodriguez	64.66
11/30/06	Washburn Athletics	Recruiting exp - Cullen Homolka	66.51
12/04/06	Washburn Athletics	Host money - WBB recruits	120.00
12/04/06	Washburn Athletics	Travel - Chris Herron	102.10
12/04/06	Washburn Athletics	Travel - Tim Collins	644.82
12/18/06	Washburn Athletics	Recruiting - Chris Brown	27.25
12/18/06	Washburn Athletics	Host money - FB recruits	60.00
12/18/06	Washburn Athletics	Host money - FB recruits	360.00
12/21/06	Washburn Athletics	Travel - C Homolka	55.15
12/21/06	Washburn Athletics	Travel - C Homolka	102.68
12/21/06	Washburn Athletics	Travel - T Gross - Coffeyville	70.85
12/21/06	Washburn Athletics	Travel - Chris Brown	20.00
07/10/06	Washburn Endowment Assn	Bible sales - Jun	396.50
07/24/06	Washburn Endowment Assn	FB coaches - Scott Duermeier Golf	280.00
07/27/06	Washburn Endowment Assn	Sponsor - Scott Duermeier golf tournament	100.00
08/07/06	Washburn Endowment Assn	Bible sales - July	199.50
09/11/06	Washburn Endowment Assn	Legal studies scholarship fund contribution	1,500.00
09/14/06	Washburn Endowment Assn	Bible sales - Aug 06	458.85
10/23/06	Washburn Endowment Assn	Mulvane reception expenses	832.19
10/26/06	Washburn Endowment Assn	Fed Ex charge	22.44
10/26/06	Washburn Endowment Assn	Bible sales - Sept 06	402.85
11/09/06	Washburn Endowment Assn	OA Leadership scholarship fund	737.82
11/27/06	Washburn Endowment Assn	Understanding Post Partum Depression workshop	50.00
11/27/06	Washburn Endowment Assn	Bible Sales - Oct 06	998.90
12/14/06	Washburn Endowment Assn	Transfer Ahrens earnings to WEA	93,897.00
12/14/06	Washburn Endowment Assn	WEA fund 2917	218.00
09/28/06	Washburn Law Alumni Assn	Gift - distinguished tax visitor	15.00
11/13/06	Washburn Law Democrats	Fall 06 WashCall	15.00
11/16/06	Washburn Law Equal Justice	Fall 06 WashCall	30.00
12/07/06	Washburn Law Equal Justice	WSBA - EJW - New Orleans trip	400.00
12/14/06	Washburn Law Equal Justice	Barrister cash ad EJW N Orleans trip	500.00
12/21/06	Washburn Law Equal Justice	Deans Fund - Gulf Port trip	500.00
11/13/06	Washburn Law Republicans	Fall 06 WashCall	15.00
07/10/06	Washburn Law School Assn	Association report #121	105.00
07/20/06	Washburn Law School Assn	Association report #122	450.00
07/31/06	Washburn Law School Assn	Association report #123	621.00
08/10/06	Washburn Law School Assn	Association report #124	576.00
08/17/06	Washburn Law School Assn	Association report #125	1,996.00
09/05/06	Washburn Law School Assn	Association report #126	3,378.00
09/11/06	Washburn Law School Assn	Association report #128	4,345.00
09/14/06	Washburn Law School Assn	Association report #130	3,940.00
09/21/06	Washburn Law School Assn	Association report #133	7,842.00
09/28/06	Washburn Law School Assn	Association report #134	2,590.00
10/05/06	Washburn Law School Assn	Association report #135	1,700.00
10/12/06	Washburn Law School Assn	Association report #136	2,740.00
10/26/06	Washburn Law School Assn	Association report #137	1,600.00
11/02/06	Washburn Law School Assn	Association report #138	1,040.00
11/13/06	Washburn Law School Assn	Association report #139	625.00
11/30/06	Washburn Law School Assn	Association report #140	1,662.75
12/04/06	Washburn Law School Assn	Association report #141	801.10
12/14/06	Washburn Law School Assn	Association report #142	640.00
10/02/06	Washburn Place LLC	Rent - quarterly - Oct-Dec 06 (less July)	7,970.00
12/21/06	Washburn Place LLC	Rent - quarterly - Jan-Mar 07	10,350.00
10/12/06	Washburn University Walkers	Waiter services - Sept 06	78.72
12/04/06	Washburn University Walkers	Waiter service - Oct 06	324.11
12/07/06	Washburn University Walkers	Waiter service - Nov 06	54.12
07/20/06	Wasserstein, Ronald L	Travel - Washington DC	25.00
08/28/06	Wasserstein, Ronald L	Travel - Seattle Washington	234.44
09/18/06	Wasserstein, Ronald L	Travel - Hutchinson	170.82
10/05/06	Wasserstein, Ronald L	Wichita, Cheyenne, St. Bonifacuis	19.80
11/09/06	Wasserstein, Ronald L	Travel - San Diego CA	103.97
11/16/06	Wasserstein, Ronald L	Travel - KCMO	86.20
12/18/06	Wasserstein, Ronald L	Travel expenses	100.94
07/13/06	Waste Management of Topeka	Service - July	26.71
08/21/06	Waste Management of Topeka	Service - July	51.29
09/21/06	Waste Management of Topeka	Service - Oct	29.06
10/19/06	Waste Management of Topeka	Service - Nov	28.43
11/13/06	Waste Management of Topeka	Service - Nov 06	28.39
12/11/06	Waste Management of Topeka	Service - Dec 06	33.89
09/14/06	Waveland Press Inc	Required text credit	126.24
10/05/06	Waveland Press Inc	Books	339.33
10/16/06	Waveland Press Inc	Books	43.27
10/26/06	Waveland Press Inc	Books	90.54
10/16/06	WBCA Membership Dept	Membership - 2006 - Ron McHenry	115.00
09/18/06	Weaver, Adam	Photo/essay contest - 1st place	100.00
10/23/06	Weaver, Claudia J	Copying for Amicus Brief from Children	8.73
09/18/06	Web CT Inc	CE Enterprise Ltd RNW	29,925.00
08/31/06	Weber, Kelley A	Travel - Washington DC	199.60
10/26/06	Weber, Kelley A	Travel - Washington DC	33.00
07/24/06	Weed, David M	Coffee & rolls for interviews	22.40
08/31/06	Weidler, Kimberly M	Interpreting services	194.40
09/21/06	Weidler, Kimberly M	Sign language interpreting	523.80
10/05/06	Weidler, Kimberly M	Sign language interpreting	261.90
10/12/06	Weidler, Kimberly M	Sign language interpreting	414.00
10/16/06	Weidler, Kimberly M	Sign language interpreting	409.20
12/04/06	Weidler, Kimberly M	Sign language interpreting	64.80
07/06/06	Weigand, Robert A	Travel - Keystone CO	1,897.09
09/14/06	Weigand, Robert A	Remote, statistical add-in for Excel, supplies	488.88
10/23/06	Weigand, Robert A	Photoshop Elements	165.49
10/26/06	Weigand, Robert A	Travel - Salt Lake City UT	1,400.66
12/07/06	Weigand, Robert A	Travel - Destin	2,010.98
12/18/06	Weisbrook, Robyn	Official - WBB	200.00
08/10/06	Welcome Labels	Labels	6.00
09/25/06	Welcome Labels	Labels	24.00
10/19/06	Welk Music Group	Milestone, Precious Mem	47.14
09/11/06	Wellness Councils of Ame	Membership - 1 year	365.00
08/17/06	Wells, Peter M	Travel - Brigham Young, Idaho - recruiting	45.26
10/05/06	Wells, Peter M	Food	78.30
10/23/06	Wells, Peter M	Travel - Salt Lake City UT	6.54
10/30/06	Wells, Peter M	Speaker luncheon	18.18
11/13/06	Wells, Peter M	Prof Kontrorvich speaker luncheon exp	18.18
10/05/06	Wellsource Inc	PWPComp Plus Questionnaires	96.50
07/20/06	Wenger Corporation	7-shelf music library system - 3 unit	3,875.00
10/19/06	Wenger, Karl L	Travel - Warrensburg MO	113.85
09/05/06	Werner, James	Official - VB - Newman	125.00
09/11/06	Werner, James	Official - VB	800.00
09/21/06	Werner, James	Official - VB	125.00
10/05/06	Werner, James	Official - volleyball	125.00
10/26/06	Werner, James	Official - VB	125.00
11/06/06	Werner, James	Official - volleyball	125.00
11/09/06	Werner, James	Official - volleyball	125.00
07/20/06	West Group Payment Center	Continuations - law library	3,600.79
08/03/06	West Group Payment Center	Continuations	32,542.79
08/24/06	West Group Payment Center	Continuations	27,739.20
08/28/06	West Group Payment Center	Continuations	32,283.79
09/05/06	West Group Payment Center	Continuations	480.50
09/11/06	West Group Payment Center	Continuations	43,412.29
09/14/06	West Group Payment Center	Non-required text	5,754.33
09/21/06	West Group Payment Center	Law Library Continuations	3,600.79
09/28/06	West Group Payment Center	Continuations	29,351.00
10/05/06	West Group Payment Center	Required text	3,977.20
10/09/06	West Group Payment Center	Books	10,762.34
10/12/06	West Group Payment Center	Books	9,241.04
10/16/06	West Group Payment Center	Books	947.44
10/19/06	West Group Payment Center	Books	5,150.99
10/26/06	West Group Payment Center	Required text	722.80
10/30/06	West Group Payment Center	Books	1,173.86
11/02/06	West Group Payment Center	Continuations	29,270.50
12/04/06	West Group Payment Center	Law Library continuations	32,606.79
12/18/06	West Group Payment Center	Law Library continuations	3,600.79
08/31/06	West Ridge Lanes & Family	CAB bowling night	460.00
12/14/06	West Ridge Lanes & Family	CAB bowling night	300.00
10/05/06	West, Angela D	Travel - Charleston SC	519.83
10/09/06	West, Angela D	Travel - Chicago	550.01
11/16/06	West, Angela D	Travel - Los Angeles CA	500.00
07/06/06	Westar Energy	Electric charges 05/23-06/22/06	105,751.13
07/20/06	Westar Energy	Payment on account	7,108.08
08/03/06	Westar Energy	Electric - 06/22/06-07/24/06	111,958.26
08/21/06	Westar Energy	Electric - Washburn Place Apt	203.06
08/24/06	Westar Energy	Payment on account	7,627.73
09/07/06	Westar Energy	Electric - payment on account	16,176.39
09/11/06	Westar Energy	Electric - payment on account	111,018.93
09/21/06	Westar Energy	Electric - payment on account	6,682.30
09/25/06	Westar Energy	Payment on account	147.39
10/03/06	Westar Energy	Electric - campus - 08/22-09/21/06	98,642.50
10/19/06	Westar Energy	Service - Washburn Place Apts	182.59
10/23/06	Westar Energy	160, 100 kwh	5,911.49
11/06/06	Westar Energy	Payment on account	94,304.54
11/16/06	Westar Energy	Electricity - Washburn Plce Apts - ST faculty	170.94
11/20/06	Westar Energy	154300 kwh KTWU	4,920.92
11/27/06	Westar Energy	Electric - 1313 SW 21st St	239.56
12/07/06	Westar Energy	Electric charges 10-11/06	79,957.93
12/21/06	Westar Energy	Electric charges - Washburn Place	208.66
07/06/06	Western Associates Inc	Freight - endowed fund brick	1,929.15
07/10/06	Western Associates Inc	Paper mate visibility pens w/verbage	2,082.52
07/17/06	Western Associates Inc	Freight	14.57
07/27/06	Western Associates Inc	Silicone bracelets - bod blasts	790.29
08/31/06	Western Associates Inc	Goofy smile pens w/logo	751.92
09/05/06	Western Associates Inc	Freight	7.89
09/18/06	Western Associates Inc	CD visors - WU imprint w/verbage	579.00
09/21/06	Western Associates Inc	Business card holders	632.14
10/05/06	Western Associates Inc	Picture frame magnets	302.82
10/12/06	Western Associates Inc	Jersey Joe bender with shirt in tin, imprinted	2,146.74
11/16/06	Western Associates inc	Freight for endowed fund brick	26.01
12/07/06	Western Associates Inc	Freight for endowed fund brick	11.34
12/11/06	Western Associates Inc	Pens	2,100.00
07/27/06	Western Avenue Enterprises	Rental - 2035 Western - 07/15-08/15/06	568.75
08/03/06	Western Avenue Enterprises	Rental - 2035 Western - 08/15/06-09/15/06	568.75
10/02/06	Western Avenue Enterprises	Rental - 2035 Western – 09/15-10/15/06	568.75
11/09/06	Western Avenue Enterprises	Rental - 2035 Western - monthly	568.75
12/14/06	Western Avenue Enterprises	Rental - 2035 Western	568.75
07/06/06	Western Extralite Co	Technology supplies	901.83
08/07/06	Western Extralite Co	ISS supplies	1,542.65
08/31/06	Western Extralite Co	Ballasat kit	693.20
09/07/06	Western Extralite Co	Technology supplies	2,436.20
10/09/06	Western Extralite Co	Supplies - Sept 06	445.22
11/13/06	Western Extralite Co	Fishtape	83.00
11/13/06	Western Extralite Co	ISS supplies	2,248.43
12/07/06	Western Extralite Co	EZT splice plates	2,179.91
07/06/06	Western Hills Golf Course	Food & drinks - Scott Duermeier Golf Tourney	5,467.25
10/12/06	Western Hills Golf Course	Rental - cart & 72 holes played	1,584.00
07/13/06	Western Uniform & Towel	Service - Jun 06	387.69
08/07/06	Western Uniform & Towel	Uniforms	1,538.48
08/10/06	Western Uniform & Towel	Petro custodial	181.60
09/18/06	Western Uniform & Towel	Service - Aug 06	396.34
07/24/06	Western Uniform & Towel	Supplies - June	181.60
10/09/06	Western Uniform & Towel	Payment on account	343.75
11/13/06	Western Uniform & Towel	Uniform charges ISS	402.58
11/20/06	Western Uniform & Towel	Petro custodial - Aug - Nov 2006	681.00
12/07/06	Western Uniform & Towel	ISS Dept	320.08
12/18/06	Western Uniform & Towel	Finance charge	146.30
12/21/06	Westin Crown Center	Travel - lodging - Dena Anson	758.58
08/10/06	Westport Corp	Merchandise for resale	1,130.18
11/02/06	Westport Corp	Resale - gifts	548.18
07/06/06	WestSide Stamp & Awards	ABOTA plaque & engraving	115.00
07/10/06	WestSide Stamp & Awards	Plaque	156.84
07/17/06	WestSide Stamp & Awards	Medium acrylic diamond gift pack	134.46
07/20/06	WestSide Stamp & Awards	Engraving student plaques	27.50
07/24/06	WestSide Stamp & Awards	Engraved name tags	27.00
07/27/06	WestSide Stamp & Awards	Engraved template	3.00
08/10/06	WestSide Stamp & Awards	Engraving plaques	117.00
08/14/06	WestSide Stamp & Awards	Name tags	18.51
08/17/06	WestSide Stamp & Awards	Supplies	255.70
08/31/06	WestSide Stamp & Awards	Name tags	562.48
09/14/06	WestSide Stamp & Awards	Name tag	128.28
09/28/06	WestSide Stamp & Awards	Engraved template	43.50
10/02/06	WestSide Stamp & Awards	Engraving Dean's Circle plaques	67.47
10/05/06	WestSide Stamp & Awards	Name tag - Ron Murphy	7.50
10/09/06	WestSide Stamp & Awards	Name tags	245.60
10/12/06	WestSide Stamp & Awards	Name tags	155.25
10/16/06	WestSide Stamp & Awards	Plaques	1,394.32
10/19/06	WestSide Stamp & Awards	Name tags	344.60
10/26/06	WestSide Stamp & Awards	Gifts - homecoming candidates	2,975.78
10/30/06	WestSide Stamp & Awards	Plaques	601.29
11/06/06	WestSide Stamp & Awards	Name tags	226.80
11/09/06	WestSide Stamp & Awards	Plaques for homecoming activities	95.74
11/13/06	WestSide Stamp & Awards	E Hinton name tag/name plate	49.00
12/07/06	WestSide Stamp & Awards	Engraving moot court regionals	14.10
12/14/06	WestSide Stamp & Awards	Quest trophies	1,758.92
12/18/06	WestSide Stamp & Awards	Engraved template	56.00
07/20/06	WETA	Premiums	14.41
11/16/06	WETA	1000 clifford posters	194.95
08/28/06	Wetzel, Randy	Judge - WU v Colorado School of Mines	215.00
08/21/06	WGBH	Premiums	16.59
08/28/06	WGBH	Yoga	7.00
11/09/06	WGBH	Yoga	89.78
07/31/06	Whelans Inc	Hardware items, lumber supplies	179.82
12/07/06	Whelans Inc	Misc hardware items & supplies	42.24
08/21/06	Whippo, Robert L	Travel - Adams Challenge Course	25.11
08/24/06	Whippo, Robert L	Honorarium - percussion camp	200.00
07/20/06	Whitaker Newsletters Inc	Subscriptions	275.00
10/09/06	White, Brenda L	Food - MIAA volleyball game	37.85
10/12/06	White, Brenda L	Food - MIAA volleyball game	37.12
10/19/06	White, Brenda L	Food - MIAA volleyball game	39.75
10/30/06	White, Brenda L	Food - MIAA volleyball game	40.44
11/06/06	White, Brenda L	Food - MIAA volleyball game	72.34
12/14/06	White, Brenda L	Food - MIAA basketball game	58.51
10/09/06	White, Edward L	KDIAI conf fee	100.00
11/02/06	Whiteside, Mel L	CAD meeting in Topeka	131.47
11/30/06	Whitley, Lyndsay	WEA halloween party decorations	39.94
09/25/06	Wholesalegreek.com	Resale - Gifts	156.30
12/14/06	Wholesalegreek.com	Resale - gifts	325.50
07/17/06	WIBW	DVD - "22 minutes of Nature's Fury"	54.95
07/24/06	WIBW	Pigskini & Hoops contract	150.00
07/31/06	WIBW	Advertising - Pigskin & Hoops	150.00
08/07/06	WIBW	Advertising - 2 week web	150.00
08/31/06	WIBW	Pigskin & hoops	340.00
09/14/06	WIBW	Advertising	340.00
09/25/06	WIBW	Payment on account	190.00
09/28/06	WIBW	Ad - radio - per AT&T contract	250.00
10/09/06	WIBW	Ad - internet - WIBW-TV	597.00
10/12/06	WIBW	Advertising	190.00
10/23/06	WIBW	Ad - radio for AT&T - per contract	440.00
10/26/06	WIBW	Advertising	265.00
11/30/06	WIBW	11/19/06 Washburn athletics	190.00
12/04/06	WIBW	Ad - radio for AT&T	440.00
07/10/06	Wichers Photography	Photo of staff	157.50
12/18/06	Wichita Area Technical Colle	Potato bar w/tossed salad for 10	114.99
10/30/06	Wichita Bar Assoc	Bar-O-Meter subscription	25.00
11/13/06	Wichita Eagle	Wichita Eagle renewal	263.12
11/30/06	Wichita Eagle	Ad - programmer analyst	515.12
10/23/06	Wichita Marriott Hotel	Lodging - David Pownell	228.78
10/30/06	Wichita Marriott Hotel	Lodging - 2 rooms, 3 nights	566.04
09/07/06	Wichita State University	Registration fee - Career Fair	275.00
12/18/06	Wichita State University	Sponsorship of Tilford Conference	1,500.00
12/21/06	Wichita State University	Travel - registration - Spring 07 career fair	225.00
08/24/06	Wilber, Rebecca L	Food - Bod Blast	126.36
09/28/06	Wilber, Rebecca L	Travel - Hutchinson	156.94
07/13/06	Wilkerson, Trent A	RA/CA program	36.00
09/18/06	Wilkerson, Trent A	Foam board & participant prize	164.04
11/02/06	Wilkerson, Trent A	Gift certificate	100.00
10/26/06	Wilkinson, Nancy I	Travel - KCMO	429.24
10/16/06	Willard, Karen	Consulting	930.00
12/14/06	Willard, Rojene E	Lit methods supervisor	75.00
09/21/06	William Jewell College	Entry fees - William Jewell/Truman State	1,060.00
07/17/06	William S Hein & Co Inc	Subscriptions & continuations	3,064.20
08/14/06	William S Hein & Co Inc	Law library continuations	3,662.81
09/11/06	William S Hein & Co Inc	Continuations - Law Library	2,400.79
10/19/06	William S Hein & Co Inc	Continuations	2,290.16
12/04/06	William S Hein & Co Inc	Law Library continuations	2,694.12
12/18/06	William S Hein & Co Inc	Law Library continuations	3,535.20
07/20/06	Williams, Duane A	Travel - New Orleans LA	841.58
09/18/06	Williams, Duane A	Drinks - Career & Grad School Fair	153.65
10/26/06	Williams, Duane A	Travel - KCMO	60.70
07/06/06	Williams, Eugene C	Travel - Washington DC	136.73
07/24/06	Williams, Eugene C	Travel - Wichita	157.15
08/03/06	Williams, Eugene C	Travel - Chicago IL	235.16
08/07/06	Williams, Eugene C	Travel - Kansas	66.37
08/17/06	Williams, Eugene C	Travel - Bimidji MN	632.13
09/14/06	Williams, Eugene C	Travel - Wichita	73.91
09/21/06	Williams, Eugene C	Travel - airfare - MIPCOM	1,091.94
10/12/06	Williams, Eugene C	Travel - Sept	241.04
11/02/06	Williams, Eugene C	Travel - France	412.74
11/13/06	Williams, Eugene C	Travel - Mayetta KS	52.65
07/10/06	Williams, Linda L	Travel - Lawrence	107.78
07/20/06	Williams, Linda L	Cards, lunch	53.83
09/11/06	Williams, Linda L	Picnic trip	3,625.33
12/14/06	Williams, Linda L	Expenses	324.79
08/24/06	Williams, Scott C	Passport fees, tape, seal adhesive, clip	138.98
11/30/06	Williams, Scott C	Audio cables	17.17
11/16/06	Williams, Sean	Judging - debate tournament	200.00
09/21/06	Williams, Tina L	Study Abroad Fair	33.18
11/06/06	Williams, Tina L	Travel - Mexico	70.03
12/21/06	Williams, Tina L	Travel expenses	161.85
09/21/06	Willowspring Downs	Required text	235.48
11/02/06	Willsie Co	Resale - gifts	323.40
12/11/06	Willsie Co	Resale - gifts	1,314.00
12/21/06	Willsie Co	Resale - gifts	1,024.65
08/10/06	Wilson Sporting Goods	US open championship balls	468.48
09/11/06	Wilson Sporting Goods	Wilson white pro over grip	161.06
09/28/06	Wilson Sporting Goods	Enduragold Reel of String	107.06
07/27/06	Wilson, Kristi D	Travel - airfare - Portland OR	254.20
08/31/06	Wilson, Kristi D	Travel - Portland OR	253.69
09/11/06	Wilson, Lynn C	Costume sets & stage materials	54.14
10/16/06	Wilson, Lynn C	Set materials - J&H	16.91
10/19/06	Wilson, Lynn C	Set materials	25.00
12/14/06	Wilson, Lynn C	Material expenses - Jekyll & Hyde	210.28
09/18/06	Wilson, Nicholas D	Food - meeting	59.61
11/27/06	Winchester, David E	Travel - Emporia KS	25.00
09/11/06	Wincraft Inc	Resale - Gifts	720.17
07/13/06	Windham Professionals Inc	Perkins collections - Jun 06	145.38
08/07/06	Windham Professionals Inc	Perkins collections - July 06	125.39
09/14/06	Windham Professionals Inc	Perkins collections - Aug 06	802.17
10/05/06	Windham Professionals Inc	Perkins collections - Sept 06	1,236.07
11/09/06	Windham Professionals Inc	Perkins collections - Oct 06	1,475.39
07/27/06	Wireless Telecommunications	Pager service - Aug	17.91
08/24/06	Wireless Telecommunications	Pager service - Sept 06	17.91
09/21/06	Wireless Telecommunications	Payment on account	128.77
10/26/06	Wireless Telecommunications	Pager service - Nov	17.91
10/30/06	Wireless Telecommunications	Pagers account - WU SON	47.93
11/27/06	Wireless Telecommunications	Pager service - Dec 06 - Petro custodial	17.91
12/04/06	Wireless Telecommunications	Pager fee - monthly	47.93
12/21/06	Wireless Telecommunications	Beeper - 3rd quarter	53.34
08/21/06	Wise, Alex P	Travel - Adams Challenge Course	25.11
10/16/06	Wise, Alex P	Food & game for RA program	40.68
07/20/06	Wisneski, Martin E	Travel - St. Louis	1,092.24
10/26/06	Wisneski, Martin E	Travel - Tulsa OK	367.86
12/21/06	WKYU-PBS	Janis pckg	18.00
07/24/06	WLIW 21	Premiums	16.59
08/28/06	WLIW 21	Various	403.15
08/31/06	WLIW 21	Premiums	92.96
10/19/06	WLIW 21	Visions of Italy: Souther, Visions of Italy: North	289.42
11/13/06	WLIW 21	Italy, France	27.11
12/21/06	WLIW 21	Rich Dad	307.31
07/17/06	Wohl, Royal E	Drinks for Lifetime Wellness	22.51
09/14/06	Wohl, Royal E	Food - nutrition class	72.75
10/19/06	Wohl, Royal E	Cable-attach flash drive to Mac computer	26.85
12/18/06	Wohl, Royal E	Meal - candidate	40.50
08/10/06	Wohler, Jean	Mouth guard impression	124.00
07/13/06	Wolfe's Camera Shops Inc	Cable	34.99
07/31/06	Wolfe's Camera Shops Inc	Supplies	166.33
08/10/06	Wolfe's Camera Shops Inc	Photo enlargements	179.97
08/24/06	Wolfe's Camera Shops Inc	Prints	339.81
09/05/06	Wolfe's Camera Shops Inc	Portrait framing, mounting, restoration & plaque	165.66
09/11/06	Wolfe's Camera Shops Inc	Prints	28.42
09/21/06	Wolfe's Camera Shops Inc	Photo prints	16.68
10/19/06	Wolfe's Camera Shops Inc	Photo prints	3.48
10/30/06	Wolfe's Camera Shops Inc	Photo prints	16.26
11/06/06	Wolfe's Camera Shops Inc	Nikon D200 - body only	1,830.17
12/07/06	Wolfe's Camera Shops Inc	University relations	25.98
12/11/06	Wolfe's Camera Shops Inc	Digital display	75.97
12/14/06	Wolters Kluwer Health	Advances in Nursing Science (renew)	93.95
12/21/06	Woltje, Stacy L	Bee Puppet - top hat decoration	16.11
11/13/06	Women's Legal Forum	Fall 06 WashCall	250.10
08/10/06	Wood Valley Racquet Club	Rental - MT	160.00
10/12/06	Wood Valley Racquet Club	Rental - Men's tennis facility	55.00
11/20/06	Wood Valley Racquet Club	Rental - facility	405.00
12/14/06	Wood Valley Racquet Club	Rental - facility - MT/WT	80.58
08/10/06	Wood, Margaret C	Lamps & light bulbs for photography	19.31
10/19/06	Wood, Margaret C	Travel - airfare - San Francisco CA	264.20
11/27/06	Wood, Margaret C	Travel - San Jose CA	340.76
09/14/06	Woodruff, Grady L	Barbeque items	198.84
11/02/06	Woodruff, Grady L	Homecoming float supplies	200.00
11/07/06	Woods, Jim	Line judge - football	215.00
11/20/06	Woods, Katherine	Auction supplies, plates	45.70
11/16/06	Woods, Thomas	Honorarium - symposium speaker	717.00
10/30/06	Woodward	Lodging - Bill Joyce	125.00
07/06/06	Woodware by Design inc	PCPC-4, media presentation cart	484.00
08/31/06	Woodwind & Brasswind	Bass drum stand	706.00
09/14/06	Woolery, Nicholas W	Food - Bonner SLI	53.44
12/18/06	Wooten, Mary L	Math/science methods supervisor	50.00
11/02/06	WQED Pittsburgh	Premiums	1,107.15
11/09/06	WQED Pittsburgh	Doo Wop	1,305.52
09/28/06	Wright, Keron A	Food - Law Journal Source & Cite	241.44
10/19/06	Wright, Keron A	Food	12.88
08/10/06	Wright, Merrill L	Mileage - July	41.96
09/11/06	Wright, Merrill L	Travel - mileage	62.82
10/09/06	Wright, Merrill L	Mileage - Sept 06	173.53
11/09/06	Wright, Merrill L	Mileage - Oct 06	124.62
12/07/06	Wright, Merrill L	Mileage - Nov 06	42.94
12/21/06	Wright, Merrill L	UW Council meeting exp	13.50
08/28/06	WTCS Foundation Inc	Software site license	9,520.00
08/10/06	Wunder, Gene C	Membership	285.00
10/09/06	Wunder, Gene C	Dinner - marketing candidate	87.40
12/18/06	Wunder, Gene C	DVC 4 pk expense	18.02
09/11/06	WW Norton & Co Inc Publisher	Books	1,116.61
09/14/06	WW Norton & Co Inc Publisher	Required textbooks	220.00
09/28/06	WW Norton & Co Inc Publisher	Required text	1,870.00
10/09/06	WW Norton & Co Inc Publisher	Required text	1,292.50
10/12/06	WW Norton & Co Inc Publisher	Required text	686.25
10/26/06	WW Norton & Co Inc Publisher	Required text	437.24
11/02/06	WW Norton & Co Inc Publisher	Required text	328.74
11/13/06	WW Norton & Co Inc Publisher	Required books	160.88
12/07/06	WW Norton & Co Inc Publisher	Non-required books	383.63

X

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
11/30/06	Xante Corp	Fuser assembly for platemaker	662.00
07/06/06	Xerox Corp	Copier maintenance - June	253.23
07/13/06	Xerox Corp	Copier charges	1,323.66
07/20/06	Xerox Corp	Copier charges	1,812.59
07/31/06	Xerox Corp	Payment on account	68.00
08/03/06	Xerox Corp	Copier charges	253.23
08/03/06	Xerox Corp	Copier charges	594.11
08/17/06	Xerox Corp	Xerox paper order	479.25
09/07/06	Xerox Corp	Copier charges	253.23
09/11/06	Xerox Corp	Base charge - Aug 06	594.11
09/18/06	Xerox Corp	UMAPS copier	143.25
10/05/06	Xerox Corp	Copier charges	253.23
10/09/06	Xerox Corp	Paper	3,890.77
10/09/06	Xerox Corp	Base charge - Sept 06	1,483.02
11/02/06	Xerox Corp	Copier charges	253.23
11/02/06	Xerox Corp	Base charge - Oct 06	594.11
11/09/06	Xerox Corp	Payment on account	51.50
12/07/06	Xerox Corp	Copier lease - Nov 06	253.23
12/14/06	Xerox Corp	Paper - Oct 06	51.50
12/14/06	Xerox Corp	Base charge - November	594.11
11/27/06	Xerox Direct	Phaser 7760 color printer	6,860.00
07/20/06	Xpedx	Paper - June	1,914.12
07/27/06	Xpedx	Bond paper	162.95
08/14/06	Xpedx	Paper - July 06	3,742.19
09/14/06	Xpedx	Paper - Aug 06	2,679.96
10/12/06	Xpedx	Paper - Sept 06	825.92
11/09/06	Xpedx	Paper - Oct 06	252.03
12/14/06	Xpedx	Paper - Nov 06	534.08

Y

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
12/14/06	Yale University	School development program agreement serv	2,500.00
08/31/06	Yamashita, Erika	Food - Welcome Party	288.84
08/24/06	Yancey, Benjamin P	Honorarium	200.00
09/25/06	Yanez, Paul	Side judge - football	215.00
12/14/06	Yapp, Joleen	Lit methods supervisor	75.00
11/27/06	Ybarra, Francisco	Travel - Fall 06 mileage	424.44
07/20/06	Yellow Transportation	Shipping	7,070.79
08/10/06	Yellow Transportation	Shipping	2,354.55
09/05/06	Yellow Transportation	Freight	1,889.71
09/14/06	Yellow Transportation	Freight	129.50
09/28/06	Yellow Transportation	Freight	245.65
10/12/06	Yellow Transportation	Shipping	547.21
10/26/06	Yellow Transportation	Shipping	2,505.63
12/18/06	Yellow Transportation	Required books	4,467.02
07/27/06	YELLOWPAGES.COM	Payment on account	50.00
10/05/06	YELLOWPAGES.COM	Acct ID 690 12 9/11-10/10/06	50.00
07/05/06	Yoho, Carol E	Consulting - web site design & publication	1,950.00
11/02/06	Yongtao Du	H-1B visa application	1,000.00
07/20/06	Young, Bruce A	Travel - Germany	431.26
09/14/06	Young, Bruce A	Items from Strictly Reptiles	1,623.56
12/04/06	Young, Bruce A	Research grant expenses	935.46
12/11/06	Young, Bruce A	Supplies - puff adder surgical suite	107.93
11/30/06	Young, Sherman O	Gift - holiday	100.00
07/24/06	Young's Inc	Labor & materials	9,252.00
07/27/06	Young's Inc	Kitchen exhaust work - dining services	16,411.00
09/07/06	Young's Inc	Rotation test & rewire kitchen exhaust fans	420.00
09/11/06	Young's Inc	Relocate condenser for chiller - Stoffer Hall	36,146.00
11/06/06	Young's Inc	Replace fan coil units - Morgan classrooms	38,125.35
11/20/06	Young's Inc	Labor, material, and equipment	10,986.00
08/03/06	YWCA	Sponsorship - training Lee Mun Wah	500.00

Z

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
11/16/06	Zach Engelken	Keflex expense	25.59
10/12/06	Zachritz, Blake	Guest speaker	50.00
08/10/06	Zack Taylor Contracting Inc	Replace terrazzo w/tile - Mulvane Museum	1,982.00
10/24/06	Zack Taylor Contracting Inc	Repair flooring in classroom - Mulvane Art	292.00
11/20/06	Zack Taylor Contracting Inc	Install fritz tile on Mulvane Museum floor	336.00
11/28/06	Zack Taylor Contracting Inc	Install fritz tile on Mulvane Museum floor	655.65
12/21/06	Zack Taylor Contracting Inc	Wall base Mulvane Art Museum - room 017	209.00
07/06/06	Zebra Pen Co	Black z-grip pens	226.80
09/11/06	Zebra Pen Co	Supplies	494.92
10/16/06	Zelkovitz, Bruce M	Travel - Omaha NE	340.05
07/06/06	Zhang, Baili	Paperware & plastic wrap	22.31
07/20/06	Zhang, Baili	Supplies - International House & guest rooms	24.57
09/21/06	Zhang, Baili	Supplies - I-House	73.28
09/25/06	Zhang, Baili	Travel - China	1,142.16
10/26/06	Zhang, Baili	Lunch/reception - Hillabrand	183.99
11/16/06	Zhang, Baili	Meals/food	218.22
11/20/06	Zhang, Baili	Travel - Lawrence/KC	191.70
11/27/06	Zhang, Baili	Travel - KCMO	77.75
12/18/06	Zhang, Baili	Dinner - Mary Lou Kiyoshi	135.98
09/18/06	Zones	TLP Academic Dreamweaver 8.0 MLP	1,942.64
11/02/06	Zones	Electronics	8,635.52
11/13/06	Zones	Selectacdem Visio Pro 2003 All Long Lev A	318.20
11/16/06	Zuber-Chall, Susan J	Guest speaker gift	15.52

NUM

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
09/05/06	1st Class Window Tintint Pet	Glass tinting	146.00
11/02/06	1st Nation Painting Inc	Re-coat steps of Mulvane Museum	3,972.00
07/27/06	3M	Annual maintenance agreement	1,660.00
11/02/06	3M Library Systems	Annual maintenance - Bookcheck system	147.21
10/05/06	4-Bears Café & Catering	Lunches	469.87