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acct_summ_fy11.xls

acct_summ_fy11.xls

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STATE OF ALASKA

CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA CA TX CA TX IL VA CO AK PA IL PA TX GA OR FL AK MO CA GA DC DC IL CA CA MD DC GA IL KY VA CA WA NY CA TX GA CA GA MD KY NE AZ AK CA ALASKA AIRLINES INC. ALASKA AIRLINES INC. AMERICAN AIRLINES INC APPFUSIONS,INC. CDB SOFTWARE INC CHICAGO DELL MARKETING L.P. DLT SOLUTIONS INC. GENOA GROUP, LLC HARBOR ADJUSTMENT IBM MARSH USA INC PEAK TECHNOLOGIES INCORPORATED PITNEY BOWES SOFTWARE INC. SAGE SOFTWARE INC STRUCTURED COMMUNICATIONS SYSTEMS INC TESSERACT OPERATING, LLC THE RENN COMPANY INC UNITED STATES/GENERAL SVCS ADMIN-6BCDR ALASKA AIRLINES INC. DELTA AIRLINES INC KAYE, SCHOLER, FIERMAN, HAYS, NATIONAL ASSOCIATION OF NATIONAL CONFERENCE OF COMMISSIONER ON WEST PUBLISHING CORPORATION ALASKA AIRLINES INC. ASSOCIATION FOR FINANCIAL PROFESSIONALS CQ ROLL CALL DELTA AIRLINES INC G. TREASURY SS, LLC NATIONAL ASSOCIATION OF STATE AUDITORS NATL AUTOMATED CLEARING HOUSE ASSOC NATL COUNCIL ON TEACHERS RETIREMENT PHILANTHROPY NORTHWEST STANDARD & POOR'S FINANCIAL SERVICES LLC ALASKA AIRLINES INC. AMERICAN AIRLINES INC DELTA AIRLINES INC ALASKA AIRLINES INC. DELTA AIRLINES INC INTERDISCIPLINARY COUNCIL ON DEVELOPMENT INTERSTATE COMMISSION FOR JUVENILES PAYPAL INC US AIRWAYS INC US TRAVEL, LLC ALASKA AIRLINES INC.

Account Category 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE

Department 01000-GOVERNOR'S OFFICE 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 27000-LABOR & WORKFORCE DV

Actual 6,128.20 2,317.55 1,119.61 3,520.00 6,724.86 552,266.57 1,453.58 9,900.00 120,656.70 1,171.30 36,030.00 3,000.00 42,000.00 1,035.00 2,580.00 122,409.00 38,280.00 1,500.00 5,454.60 1,020.40 368.94 18,950.00 26,300.00 33,696.15 8,952.57 2,923.00 3,150.00 1,266.70 5,400.00 3,500.00 2,395.00 1,300.00 2,975.00 69,000.00 13,445.87 1,121.10 2,758.21 17,065.31 4,908.23 1,000.00 12,000.00 1,040.00 1,332.09 218,638.96 818.00

Checkbook Online - COA 2011 - Account Summary

Page 1 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA ALLIANCE ENTERPRISES, INC. CANAM SOFTWARE LABS, INC. IL GA MD CA AK TX IL GA DC CA AK CA GA CA KY DC CA IL CA CA CA TX WA NY CHICAGO DELL MARKETING L.P. COMPUTER ASSOCIATES INTERNATIONAL INC COUNCIL OF STATE ADMINISTRATORS OF ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE MCKINLEY PROPERTIES INC MICROSOFT CORP-MICROSOFT TECH ED 2006 NAPERSOFT INC. NATIONAL ASSOCIATION OF GOVERNMENT NATIONAL GOVERNORS ASSOCIATION CENTER NEXENTA SYSTEMS OFFICETECH INC ALASKA AIRLINES INC. DELTA AIRLINES INC ALASKA AIRLINES INC. NATIONAL EMERGENCY MANAGEMENT ASSOC NATIONAL GUARD ASSOCIATION OF THE US ALASKA AIRLINES INC. CHICAGO DELL MARKETING L.P. CHIEF SAN DIEGO HOTEL LLC CITRIX ONLINE ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE LANDESK SOFTWARE INC NW ENVIRONMENTAL TRAINING CENTER PALISADE CORPORATION SAFE SOFTWARE AK CA AK MT IL TX GA ME WA AK CA FL CA NE AK FL AK AZ UNITED AIRLINES ALASKA AIRLINES INC. ALASKA FEDERATION OF NATIVES BOYNE USA INC CHICAGO DELL MARKETING L.P. CONTINENTAL AIRLINES INC. DELTA AIRLINES INC DIVERSIFIED BUSINESS COMMUNICATIONS NW ENVIRONMENTAL TRAINING CENTER US FISH & WILDLIFE SERVICE ALASKA AIRLINES INC. CI TECHNOLOGIES, INC DARE AMERICA PEN-LINK LTD. STATE OF ALASKA / DEPT OF TRANS TATSOL INC UNITED AIRLINES US AIRWAYS INC

Account Category 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE

Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY

Actual 62,535.00 3,750.00 85,779.84 66,472.00 8,104.00 2,800.00 2,790.00 8,594.30 60,140.00 1,500.00 4,200.00 13,175.00 1,237.81 15,753.47 3,948.94 3,664.68 4,100.00 1,002.25 11,657.75 222,542.43 3,061.45 2,940.00 2,045.00 13,350.00 1,335.00 1,789.65 1,260.00 1,084.71 16,915.65 3,500.00 1,416.87 35,506.22 1,016.22 4,411.28 1,575.00 1,580.00 9,685.72 18,073.02 4,080.00 2,125.00 7,500.00 1,050.00 18,500.00 1,088.61 1,025.71

Checkbook Online - COA 2011 - Account Summary

Page 2 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA AK AK DC DC AK CA AK AK AK TX AK OR CA AK KY AK CA OH CA WA AK AK CA TX AK AK AK GA AK AK AK AK AK AK AK AK AK MA AK CA AK AK AK IL ALASKA AIRLINES INC. ALASKA USA FCU ARCADIA CORPORATION ASSOCIATION OF STATE AND INTERSTATE ASTSWMO BYRON DOUGLAS BROWN CITRIX ONLINE FOREIGN VENDOR ONE CARD CHARGES HOTH INC JENNIFER L ROBERTS NACE INTERNATIONAL SOA-DEC VILLAGE SAFE WATER PAYROLL ACCT WELLS FARGO INSURANCE SERVICES INC ALASKA AIRLINES INC. ALASKA STATE FAIR INC COUNCIL OF STATE GOVERNMENTS IZAAK WALTON LEAGUE OF AMERICA ALASKA AIRLINES INC. COM-NET SOFTWARE SPECIALISTS, INC. OTIS ELEVATOR COMPANY PORT OF BELLINGHAM RENT A CAN TOILET CO UNITED STATES POSTAL SERVICE ALASKA AIRLINES INC. AMERICAN AIRLINES INC ANNA FAIRCLOUGH AURORA HAUKE BERT STEDMAN DELTA AIRLINES INC GARY STEVENS JOHN COGHILL, JR KATRINA MATHENY KELLY S CUNNINGHAM KEVIN MEYER LACEY M SANDERS PAMELA VARNI SANTE P LESH WEN IBESATE WOLTERS KLUWER FINANCIAL SERVICES INC MERSIN PELLUMBI ALASKA AIRLINES INC. ALASKA'S CAPITAL INN ANCHORAGE LAKEFRONT LIMITED APPLE SIX SERVICES ANCHORAGE II, LLC AVIS RENT A CAR SYSTEM INC

Account Category 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 73000-LEGISLATIVE AUDIT 76000-ALASKA COURT SYSTEM 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE

Actual 16,737.05 173,845.00 -2,000.00 8,551.00 2,000.00 166,427.00 2,940.00 -1,660.10 3,192.40 -1,442.80 4,980.00 700,473.36 12,254.00 6,209.62 1,972.15 20,629.30 2,500.00 3,572.09 35,023.30 1,767.13 83,317.75 9,150.00 1,380.00 13,516.96 1,287.60 1,285.01 1,003.30 1,941.90 2,950.64 4,074.01 1,030.70 3,063.20 1,287.40 1,148.30 1,103.70 1,285.20 1,207.19 1,226.30 1,990.00 1,800.00 57,665.30 15,466.32 1,050.00 4,180.00 1,091.12

Checkbook Online - COA 2011 - Account Summary

Page 3 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK WA AK AK GA AK AK AK AK AK AK AK BEST WESTERN COUNTRY LANE INN BETHEL BOYS LLC BOB BRODIE BRE/ESA 2005 OPERATING LESSEE CARL PHAN CENDANT CORPORATION COLUMBIA PROPERTIES ANCHORAGE, LP CYNTHIA SIMS DELTA AIRLINES INC DENALI LODGING LLC DIMOND CENTER HOTEL D & M RENTALS FLIGHT ALASKA INC FOREIGN VENDOR ONE CARD CHARGES GRANT AVIATION INC. HICKEL INVESTMENT CO HOTEL FIDELIO AK CA DC AK DC AK AK AK AK DC DC GA AK DC GA AK AK AK AK AK LA AZ AK DC AK AK AK CA HOTH INC HST LESSEE SAN DIEGO LP HYATT CORPORATION ILIAMNA AIR TAXI INC IRISH HOSPITALITY GROUP JOHN TORGERSON KOREAN AIRLINES KUSKO CAB, INC. MARIE GREENE MARK ROBBINS MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MATTHEW VAN DEVENTER MATT MACKOWIAK NATIONAL CAR RENTAL SYSTEM, INC. PAULA HALEY PEGGYANN MCCONNOCHIE QUVOG LLC REBECCA HULTBERG RELUCTANT FISHERMAN LLC RITZ CARLTON HOTEL COMPANY LLC US AIRWAYS INC WARBELOW'S AIR VENTURES, INC WASHINGTON_COURT HOTEL WESTMARK INC WRIGHT AIR SERVICE INC AAA MOVING & STORAGE, INC. ALASKA AIRLINES INC.

Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 1,466.08 6,238.00 1,240.00 5,639.58 1,140.00 1,101.90 5,129.20 1,871.33 26,595.60 2,971.99 5,068.00 9,700.00 -1,525.00 9,315.53 4,298.00 9,282.00 2,538.45 14,744.94 1,007.45 1,416.38 1,644.76 1,009.90 3,870.30 2,237.40 1,641.00 1,400.00 1,241.16 25,677.43 4,531.31 2,020.00 1,426.87 1,380.96 4,762.87 2,612.25 2,756.00 1,586.52 260.00 3,315.36 1,333.00 6,994.00 2,386.96 1,190.00 1,050.00 15,388.76 52,396.21

Checkbook Online - COA 2011 - Account Summary

Page 4 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK TX AK CA AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK NY TX AK AK GA AK FL AK CA AK AK DC TX AK AK DC NY WI AK AK NC ALASKA CAR RENTAL-KTN ALASKA INTER-ISLAND FERRIES INC ALYESKA RESORT MANAGEMENT CO, INC AMANDA J HARBER AMERICAN AIRLINES INC ANNETTE KREITZER ANTHONY J. URQUIZA, PH.D. ARCTIC OFFICE PRODUCTS, INC. BERING STRAITS NATIVE CORPORATION BEST WESTERN LANDING BOBBIE REDINIUS BRUCE C. GAGE, M.D. CABINS IN ALASKA, LLC CARLA SNOW CAROL L DICK CATHERINE P FOERSTER CECILY SKOOG-MOORE CHERYL (SUNNY) ISRAELSON CHRISTOPHER SEIDL CITY OF AKUTAN CITY OF BARROW CITY OF UNALASKA CITY OF WRANGELL COLUMBIA PROPERTIES ANCHORAGE, LP COMPASS GROUP CONTINENTAL AIRLINES INC. DANIEL T SEAMOUNT JR DAVID C. RASKIN, PH.D. DELTA AIRLINES INC D & M RENTALS DOLPHIN HOTEL ASSOCIATES DONNELLEY & STAHL LLC ELIZABETH CAUFFMAN PH.D ELIZABETH H. LEDUC ERIK ANDERSON FAIRMONT HOTELS FOUR SEASONS HOTEL HOUSTON GREG A BERRY HOSPITALITY CONSULTING INTERNATIONAL LLC HYATT CORPORATION INTERCONTINENTAL THE BARCLAY NEW YORK INTERNATIONAL FOUNDATION OF EMPLOYEEJESSE R. THOMAS JUNEAU HOSPITALITY KATHARINE LESLIE

Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 1,026.80 1,059.40 46,078.20 2,528.00 5,287.96 1,126.40 216.95 3,471.42 2,275.00 3,920.00 1,376.10 1,193.02 2,700.00 1,013.20 1,989.17 2,753.14 1,352.52 1,931.65 1,154.61 1,118.00 2,061.01 2,130.21 1,859.56 3,567.96 1,116.40 2,294.98 1,318.90 360.00 3,604.30 4,747.00 1,863.04 594.00 225.05 1,168.00 1,595.85 4,145.00 1,396.98 1,019.24 1,280.00 1,104.72 1,068.03 700.00 2,331.45 1,161.00 716.76

Checkbook Online - COA 2011 - Account Summary

Page 5 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK CA AK AK AK DC WA WA PA DC GA AK AK AK AK AK MO AK AK AK GA AK AK AK AK AK AK AK AK WA AK AK LA NY AK AK AK AK MN AK AK AK AK AK KEVIN A HIGGINS KING EIDER INN KYO-YA HOTELS & RESORTS LEE SANTORO LINDA S. FOLEY LORIN L BRADBURY L STREET HOTEL LYNDEN TRANSPORT MARK R. MCCLUNG M.D. MARRIOTT HOTEL MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MATTHEW F HERRERA MAXINE'S GLACIER CITY BISTRO MICHAEL C. ROSE. PH.D. MICHAEL R. COSGROVE MICHELLE J. LAMPTON MILLENNIUM HOTEL ST LOUIS MONICA C. ELKINTON NANA MANAGEMENT SERVICES NASH N MOURAD NATIONAL CRIMINAL DEFENSE COLLEGE NICKI NEAL NOA E OREN PAULA SMEDLEY PAUL MASLAKOWSKI PHILLIP J. EDWARDS PIKES ON THE RIVER, INC REBECCA HULTBERG RITA EDDY RONALD ROESCH, PH.D. RPS LLC SARAH RUTH BOSMA SHERATON NEW ORLEANS HOTEL SOHO 54 LLC STATE OF ALASKA / DEPT OF TRANS STEVEN S. HANSEN TANADGUSIX CORPORATION TANANA LOOP COUNTRY, INC. THE CRACKLEBERRY GROUP THEODORE W FOSKET TOM E WILLIS UNISEA, INC. UNITED AIRLINES US TRAVEL, LLC

Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 1,995.22 3,476.00 1,317.64 1,979.51 2,081.00 149.40 1,242.34 5,861.19 180.85 1,790.22 1,868.80 4,411.44 5,371.74 5,000.00 168.00 1,056.71 1,304.41 1,162.56 1,013.88 2,197.00 4,071.82 525.00 1,589.94 2,122.99 1,376.00 1,050.00 1,126.95 3,325.00 5,065.83 1,106.00 1,542.38 2,160.00 1,248.49 1,057.54 1,275.18 1,094.00 1,030.00 1,272.00 1,089.00 2,476.25 1,041.99 2,387.13 1,331.00 2,227.40 1,069.50

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA AK AK AK MN CA WA AK AK TX IN AK AK AK AK AK AK FL AK AK WESTIN LONG BEACH WESTMARK INC WESTMARK, INC. WILLIAM L DIEBELS JR WINTER J. SHALER ALASKA AIRLINES INC. ALASKA LOGISTICS ALASKA SEAPLANE SERVICE, LLC ALYESKA RESORT MANAGEMENT CO, INC AMERICAN AIRLINES INC AMERICAN RED BALL TRANSIT CO,INC ANMEI GOLDSMITH ANNE L JOHNSON ANN MARIE GARBER ASHLEY C BROWN ASSOC OF VILLAGE COUNCIL PRESIDENTS AVO PROPERTY INCORPORATED BARBARA WOLF BERING AIR INC BETHEL BOYS LLC CENTRAL MOUNTAIN AIR AK AK AK AK WI TX AK AK AK AK AK GA WA AK AK AK AK TX DC AK AK AK AK AK CHARLEY LEWIS CRAIG, JR CHRISTI E RHODES-MESTAS CHRISTOPHER C POAG CITY OF ST PAUL CONCOURSE HOTEL INCORPORATED CONTINENTAL AIRLINES INC. CP ANCHORAGE HOTEL 2, LLC DAVE RHODES DAVID C YOUNG DAVID L BROWER DEBORAH E BEHR DELTA AIRLINES INC DIAMOND PARKING SERVICES DIANA CHON DIMOND CENTER HOTEL DOUGLAS RUSSELL EARL A PETERSON EVAN M ARENDELL FAIRMONT HOTELS FLIGHT ALASKA INC FOREIGN VENDOR ONE CARD CHARGES GENE L GUSTAFSON GOLDBELT HOTEL JUNEAU GRANT AVIATION INC.

Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW

Actual 1,065.45 1,419.00 1,617.00 2,635.43 1,500.00 95,887.48 7,172.80 260.00 32,672.00 3,515.20 10,987.97 1,362.04 1,085.80 1,739.53 5,775.18 7,345.00 1,043.00 1,230.49 2,999.40 11,621.50 68.63 1,243.01 1,484.00 1,101.13 2,375.00 1,000.20 4,715.84 16,725.00 9,990.50 4,404.82 3,034.60 2,089.70 29,087.03 5,795.00 4,382.05 3,738.24 976.60 3,000.00 1,197.45 2,054.16 2,809.00 2,062.53 1,533.89 240.00 13,888.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK DC AK DC AK AK AK AK AK AK AK AK AK AK AK AK AK DC AK AK MI MO AK AK AK DC AK AZ AK AK MO AK AK AK AK AK AK AK AK NY AK AK AK AK HEATHER MASE HICKEL INVESTMENT CO HOTEL LOMBARDY HOTH INC HST LESSEE CMBS LLC IDA M BACKFORD JAN A RUTHERDALE JAVIER DIAZ JEAN E SEATON JODY LOWN JOHN C CAGLE JOHN M DARNALL JOHN PTACIN JUNEAU HOSPITALITY JUNE STEIN KODIAK INN, INC. LAND'S END ACQUISITION CORP LAURA C BOTTGER MARRIOTT HOTELS MCKINLEY PROPERTIES INC MEGYN A GREIDER MICHIGAN STATE UNIVERSITY MILLENNIUM HOTEL ST LOUIS MILLIE D BENTLEY NULLAGVIK HOTEL PENINSULA AIRWAYS, INC. PENNSYLVANIA AVENUE INVESTORS, LLC PHILIP A REEVES PREMIER VAN LINES REBECCA HATTAN RELLA MAE CORP RENOVATION EXPERTS INC RICHARD E WELSH RICHARD SVOBODNY RPS LLC RUTH BOTSTEIN RUTH HAMILTON HEESE SCOTT AIR CHARTERS SHARON MARSHALL SMG OF ALASKA INC SOFITEL HOTELS NEW YORK STEFAN HOFFER STEPHEN R WEST TAB A BALLANTINE TANADGUSIX CORPORATION

Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL

Department 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW

Actual 1,465.00 4,976.60 1,000.00 2,638.24 1,304.84 1,784.69 1,322.23 1,321.48 1,427.06 2,192.29 3,836.92 1,248.50 1,185.00 2,320.29 2,200.00 1,683.00 26,233.20 1,577.00 1,419.80 6,920.00 2,180.43 1,206.84 6,945.00 2,506.00 5,184.53 2,342.00 3,107.52 1,165.50 3,000.00 1,389.18 1,000.00 23,825.00 1,158.46 2,007.24 6,463.00 3,036.80 1,174.00 1,250.00 1,148.66 8,463.10 2,277.28 2,318.50 1,112.00 1,394.04 1,425.00

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Page 8 of 419

765. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. LLC ARAMARK SERVICES BARBARA POST BRANDON S SPANOS BRONZE ICKES CALLAN ASSOCIATES. OF REVENUE 15000-DEPT. INC.93 5. OF REVENUE 15000-DEPT.066.00 164.70 15.179.221.000. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT.50 1.00 3.00 4.801. LLC CODY J. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT.356. OF REVENUE 15000-DEPT.525. OF REVENUE 15000-DEPT.000.063. OF REVENUE 15000-DEPT.075.975. CDL (NY) LLC BY HILTON MANAGEMENT CELIN M ADAMS CHANDRABAN R BAJOON CJUF II DESTINATION HOTEL. OF REVENUE 15000-DEPT.326.88 1.15 1.00 2.500.COA 2011 .662. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT.00 1.045.85 1. OF REVENUE 15000-DEPT. RICE COLUMBIA PROPERTIES ANCHORAGE. INC.18 17.76 5. 2011 Vendor State Vendor Name AK IL AK MO AK AK AZ AK AK AK AK AK AK TARA DAWN LATHROP THE DRAKE HOTEL THOMAS JAMGOCHIAN UNIGROUP WORLDWIDE.67 2. OF REVENUE Actual 18.37 1.00 1.437.67 1.094.58 1.00 1. OF REVENUE 15000-DEPT.780. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.75 1.63 12.64 4.14 238. OF REVENUE 15000-DEPT.089.16 12.283.921.091.465.40 1.08 13. UNITED AIRLINES US AIRWAYS INC WESTMARK FAIRBANKS WESTMARK INC WILLIAM A TAYLOR WILLIAM GIFFORD WORLD WIDE MOVERS.Account Summary Page 9 of 419 .534. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT.769. LLC ERA HELICOPTERS. OF LAW 15000-DEPT.00 2. OF LAW 13000-DEPT. 2010 .26 2.43 6. OF LAW 13000-DEPT.56 1.29 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.216.343. OF REVENUE 15000-DEPT.213. REHFELD & MERTZ. OF LAW 13000-DEPT.00 4.11 4.96 1.LLC DELISA CULPEPPER DELTA AIRLINES INC DESTIN M GREELEY DEVEN MITCHELL DIANA S WEBER ELGEE. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT. ALASKA HOTEL PROPERTIES LLC APPLE SIX SERVICES ANCHORAGE II.000.120. OF REVENUE 15000-DEPT.42 1. LP DANIEL R STICKEL DC PROPERTIES.96 981. INC. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.24 3.512. OF LAW 13000-DEPT.78 20. OF REVENUE 15000-DEPT.74 1.478. UNISEA. OF REVENUE 15000-DEPT. LLC ERIN R ARTES FOUR SEASONS HOTEL HOUSTON GARY M BADER GAYLE HARBO GEORGE WILSON GOLDBELT HOTEL JUNEAU HAROLD HEINZE HICKEL INVESTMENT CO 30. OF LAW 13000-DEPT.559.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.32 Checkbook Online . OF LAW 13000-DEPT.460.40 2. OF REVENUE 15000-DEPT.085.75 2.00 7. OF LAW 13000-DEPT.770.91 CA WA AK PA AK AK AK CA NY AK AK DC AK AK AK AK AK GA AK AK AK AK PA AK TX AK AK MA AK AK AK ALASKA AIRLINES INC.493.187. INC ZEN Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 13000-DEPT. OF REVENUE 15000-DEPT.August 31. OF LAW 13000-DEPT.125.00 -0.818.

150.348.30 7.945.00 1.22 4.75 1.00 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.62 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.623.635.41 2. OF REVENUE 15000-DEPT. INC LEAH BURKES MANDALAY BAY RESORT & CASINO MAP CONSULTING LLC MARRIOTT INTERNATIONAL MARRIOTT INTERNATIONAL INC MARTIN PIHL MARY ELIZABETH RIDER MARYLOU ELTON MICHELLE PREBULA NICHOLAS P ORR NORTH AMERICAN INTERNATIONAL NA NORTHERN LIGHTS REALTIME & REPORTING INC PAMELA LEARY PRINCE WILLIAM SOUND ECO-CHARTERS RESULTS LEADERSHIP GROUP LLC RLJ II-C HOUSTON GALLERIA LESSEE. OF REVENUE 15000-DEPT.70 2. OF REVENUE 15000-DEPT.79 2. OF REVENUE 15000-DEPT.28 15.Account Summary Page 10 of 419 . OF REVENUE 15000-DEPT.632.14 3.347.849.33 1. OF REVENUE 15000-DEPT.61 1.120. OF REVENUE 15000-DEPT.00 1.999. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.50 10. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.464.77 1.40 1.584.17 2. OF REVENUE 15000-DEPT.87 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. 2011 Vendor State Vendor Name IL DC NY MA AK AK AK AK AK AK AK AK AK AK CA FL AK NV AK VA GA AK AK DC AK AK IL AK AK AK MD TX AZ NY AK MA MD AK WA CA AK AK AK FL NY HILTON HOTELS INC HYATT CORPORATION INTERCONTINENTAL THE BARCLAY NEW YORK JERROLD MITCHELL JERRY D BURNETT JESSE V BLACKWELL JOHN L BERNASCONI JOHN M LARSEN JOYCE G LOFGREN J SCOTT STAIR KAREN PEARCE BROWN KEVIN B BUCKLAND KOREAN AIRLINES KRISTIN ERCHINGER KYO-YA HOTELS & RESORTS LAWA TRANSPORT.91 396.36 9.August 31.459.28 3.054.31 1. OF REVENUE Actual 1. OF REVENUE 15000-DEPT.890.996.40 4.108.52 1.64 2. OF REVENUE 15000-DEPT.185. OF REVENUE 15000-DEPT.001.332.241.068.10 2. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.565.00 1. OF REVENUE 15000-DEPT.063.66 1.360. LLC SAM TRIVETTE THE CENTER FOR EFFECTIVE PHILANTHROPY THE CURIE GROUP LLC TOM RICHARDS TOTEM OCEAN TRAILER EXPRESS. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.97 1.84 1.050.000.09 1.00 1. OF REVENUE 15000-DEPT.COA 2011 .027.95 4. OF REVENUE 15000-DEPT.528. INC UNITEK INFORMATION SYSTEM INC UNIVERSITY OF ALASKA FAIRBANKS US TRAVEL.45 1.96 41.617. OF REVENUE 15000-DEPT.99 1. LP ROCKLEDGE HOTEL PROPERTIES LLC RPH HOTELS 48TH ST OWNER. OF REVENUE 15000-DEPT.257.901.007. OF REVENUE 15000-DEPT.832.750. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.507. 2010 .34 3.76 Checkbook Online . OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.346.60 2.345. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.384.977. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.06 2. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.76 1.350.65 6.237.22 2. OF REVENUE 15000-DEPT.456.71 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. LLC VICTOR DJAJALIE WE HAUL MOVING WENTED REALTY CORP Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 15000-DEPT.

00 1..11 1. ANDREW FRISKE ARAMARK SERVICES BILL MARSAN BIRGIT MEANY BJORN WOLTER BJORN WOLTER BRENDAN STANTON BRIDGET BURKE CARL PHAN CAROLYN BARNES CESAR D'AGORD COURTYARD RALEIGH MARRIOTT CP ANCHORAGE HOTEL 2.242.059.277.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.29 1.000.026.96 1.29 1.395.300.147.00 1.00 1.350.00 2. HEATHER DRAPEAUX HICKEL INVESTMENT CO HOTH INC HST LESSEE DENVER.36 5.292.590.575.067.804.96 1.00 4.384.00 2.334.033.04 1.210.500.842.20 1. ALASKA HOTEL PROPERTIES LLC ALASKA INTER-ISLAND FERRIES INC ALASKA TERMINALS.600.099.521.409.45 4.687.00 1. INC. 2011 Vendor State Vendor Name CO AK AK CA WA AK AK AK AK PA AK AK AK MI AK AK AK OR OR NC AK AK GA AK AK AK AK AZ AK AK FL AK AK AK AK AZ AK AK AK AK AK CO DC AK AK WILLIAM JENNINGS WOLF HEALTHCARE PC WORLD WIDE MOVERS INC ALASKA AIRLINES INC.350. INC.88 1.00 1. LLC DEAN HENRICK DELTA AIRLINES INC DENALI LODGING LLC DENNIS WATSON DIANE BARRANS DIMOND CENTER HOTEL DOWNTOWN PHOENIX HOTEL CORPORATION ELLEN CARRLEE ERIK MCCORMICK FAIRFIELD INN FMC_CORP FLIGHT ALASKA INC GEORGE MIDVAG GERALDINE BENSHOOF GORDON E BROWN GORDON E BROWN GRANT AVIATION INC.443.00 1.35 3. OF REVENUE 15000-DEPT.72 2.038. OF REVENUE 15000-DEPT.00 1.372.00 2.84 3.045.32 1.45 804.659.15 2.189.089.00 9.68 1. OF REVENUE 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 13.111.30 8.35 1.30 Checkbook Online . 2010 .870.78 2.00 2.65 1.76 196. AMAK TOWING CO.August 31.42 1.82 119.90 954.60 1.585.INC.59 4.795.00 1. LLC HYATT CORPORATION ILIAMNA AIR TAXI INC JEAN DOMANSI Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 15000-DEPT.COA 2011 .06 1.304.056.607.04 3.00 1.362.825.Account Summary Page 11 of 419 . HARRIS AIRCRAFT SERVICES.

70 11.35 1.10 10.229.096.41 2.292.922.00 1.200.84 3.188. LLC NORTH PORT RENTALS INC PETER CAFFALL-DAVIS PLESSET PROPERTIES PM AIR LLC ROY ANDERSON SAMUEL JORDAN SAMUEL JORDAN SE AK REGIONAL HEALTH CONSORTIUM SHANE SOUTHWICK SHEE ATIKA INCORPORATED SILVANA JORDAN SMITHSONIAN INSTITUTION STATE OF ALASKA / DEPT OF TRANS TIARNA FISCHLER VALERIE OLIVER WARBELOW'S AIR VENTURES.158. LLC ALASKA ADDICTION PROFESSIONALS ASSOC ALASKA AIRLINES INC.232.248. INC WESTERN STATES ARTS FEDERATION WESTMARK INC WINGS OF ALASKA WORLD WIDE MOVERS INC WRIGHT AIR SERVICE INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.095. LLC JULIE BROYLES KAREN MELIN KING EIDER INN LARRY WILSON LORA R JORGENSEN MAGNOLIA HOSPITALITY GROUP MARIE OFFER MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MARTHA STACKHOUSE MELORA GABER MENDI ANTISDEL MICHAEL S HANLEY MICHAEL S.00 1.446.752.76 1.00 Checkbook Online .154.58 1.907.98 5.871.00 2.31 1.72 1.895. 2010 .60 4.55 150.73 1.00 2. 2011 Vendor State Vendor Name AK AK AK AK KS AK AK AK CA AK DC GA AK AK AK AK AK AK AK AK PA AK AK AK NJ AK AK AK NJ IL AK AK AK AK CO AK CA AK AK JOHN W MACNEISH JR JOUSETTE MCKEEL JP AIR SERVICE.00 2.160.00 1.358.036.355.292.784.00 1.18 5.886. ALASKA HOSPITALITY LLC ALASKA TRANSFER & STORAGE 1.77 1.527.00 12.50 1.162.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.111.000.637.60 4.98 2.66 1.99 4.66 0.44 DC AK CA AK AK 1000 K.40 1.859.80 2.00 4.00 1.08 1.120.August 31.60 21.621.000.Account Summary Page 12 of 419 .757.95 1.237.106.COA 2011 .565.387.88 1.161.56 3.973.840.010.90 1.522.458.32 8.33 2.00 2.006. HANLEY NANA MANAGEMENT SERVICES.00 1.

54 11.84 1.79 1.013.788.55 Checkbook Online .589.849.522.03 231.197.00 3.500.August 31.627.158.429.96 1.733.83 1.055.96 1.76 1.60 1.00 2.49 1.Account Summary Page 13 of 419 .612.569.62 1.141.00 1.179.060.87 1.40 1.150.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.632.08 1.10 2.541. LLC CITY OF SEWARD CLAIRE STEFFENS COLLEEN OSTERHAUS COLONY RESORTS LVH ACQUISTIONS.79 6.676.112.989.48 1.333.920.680.080.00 2.156.85 1.00 3. LLC APPLE SIX SERVICES ANCHORAGE.043.55 3.COA 2011 .00 2.29 1.60 348.32 1.20 3.00 1.00 1.019.104.045. LLC COLUMBIA PROPERTIES ANCHORAGE. 2010 .64 43.00 1.76 1. LLC ARAMARK GEORGETOWN CONF CENTER ARDATH LEAH TAMARA PISTON ASHFORD TRS NICKEL LLC BALLSTON HOTEL ASSOCIATION BARBARA J SMITH BARBARA MURRAY BERING AIR INC BERING STRAITS NATIVE CORPORATION BEST WESTERN LANDING BEVERLY GELZER BRE/ESA 2005 OPERATING LESSEE INC BRISTOL BAY AREA HEALTH BUEHLER MOVING & STORAGE CO CARMEN SPRINGER CHANDLER CORPORATION CHARLES UTERMOHLE CHENEGA LODGING.078.850.184.50 1. LP COMMANDER PROPERTIES INC COURTYARD RALEIGH MARRIOTT CW HOTEL LTD SANTA MONICA CYNTHIA NICKERSON DANIEL J COLLISON DANIEL JOHNSON DARLENE TURNER DAS GLOBAL SERVICES INC DCI & G CAPITAL LESSEE LLC DEBRA L HALLMARK DEE A PEARSON DELTA AIRLINES INC DENNIS & BRIDGET KLINE DIANNA S ST VINCENT Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 54. 2011 Vendor State Vendor Name AK AK AK TX AK AK AK AK AK DC AK AK VA AK AK AK AK AK AK AK AK CO AK AK AK AK AK AK AK NV AK MA NC CA AK AK AK AK NJ DC AK AK GA AK AK ALASKA YELLOW DISPATCH LLC ALEX D MALTER ALICE RARIG AMERICAN AIRLINES INC ANCHORAGE HOSPITALITY LLC ANNE MARIE JENSEN APPLE SIX HOSPITALITY MANAGEMENT INC APPLE SIX SERVICES ANCHORAGE II.518.20 21.119.00 1.129.00 1.260.00 1.97 1.500.25 7.308.95 1.974.00 5.07 1.

618.91 Checkbook Online .248.11 1.302. FRONTIER VAN LINES INTERNATIONAL.56 1.130.40 6.12 1.188.12 3.08 1.78 857.463.547.65 1.90 1. ERIC LOREN SHADE ERIN KINAVEY WENNERSTROM FLOYD & SONS.832.000.06 1.10 1.00 2.013.691. INC GAIL STOLZ GAIL TRUJILLO GALEN FLINT GARY ZIENTEK GAYLORD NATL RESORT & CONVENTION CENTER GEORGETOWN UNIVERSITY GOLDBELT HOTEL JUNEAU GRAND HYATT SAN DIEGO GRAND VIEW INN & SUITES GRANT AVIATION INC.657.221.August 31.684.172.076.006. 2011 Vendor State Vendor Name AK AK AK AK AK FL AK AK AK AK AK AK AK AK MD DC AK CA AK AK TX IL MO AK MD IL AK AK DC AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK DIMOND CENTER HOTEL D & M RENTALS DOREEN STANGEL DOROTHEA OWENS EMILY ENNIS ERICA ENTERPRISES.18 1.105.34 1.336.80 1. 2010 .70 1.00 1.34 4.20 4.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.51 1.08 1.Account Summary Page 14 of 419 .80 5.60 1.180.366.057.00 42. GREAT WOLF RESORTS INC HAMPTON INN & SUITES CHICAGO DOWNTOWN HEI ST LOUIS HICKEL INVESTMENT CO HILTON BALTIMORE HILTON HOTELS INC HOLIDAY INNS EXPRESS HOTH INC HYATT CORPORATION IVORY L MCDANIEL JACQUELINE LEEANN NOYES JEAN TIMMERMAN JEFFREY J POLIZZOTTO JENNIFER ABBOTT JOANNE M ZITO-BRAUSE JO ROMINE JOSEPH B MCLAUGHLIN JOSHUA PHILLIPS JULIE FERRELL-THOMPSON JULIE THORSNESS JUNEAU HOSPITALITY KAHNAZ KHARI KATHY KLINE KENNETH D SMITH KRISTINE KAY GREEN Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 7.441.114.51 7.013.764.00 1.325.COA 2011 .16 1.00 1.20 1.020.35 11.50 2.910.039.69 8.80 174. INC.053.10 1.00 2.36 1.248.959.268.00 1.25 1. INC.800.13 1.82 2.398.889.49 1.07 1.230.43 1.190.306.915.226.18 3.074.

70 1.07 1.42 1.76 57.711.Account Summary Page 15 of 419 .056.473.239.01 4.00 4.78 2.19 2.65 2.192.560.213.524.758.91 2.COA 2011 .18 1.337.August 31.31 1.044.71 1.295.89 3.22 3.005.107.79 1.395. INC.496.67 2.320.00 6.498.275.00 1.213.69 1.079.116.90 2. NORTHLAND SERVICES INC NORTON SOUND HEALTH CORPORATION NULLAGVIK HOTEL OMNI SHOREHAM HOTEL ONE PARK BOULEVARD PATRICK BRANCO PAUL CARTLAND PAUL GLASSMAN Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.68 1.75 1.163.125.112.53 1.144.61 1.308.054.42 4.172.143.106.72 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK WA AK AK DC AK AK AK AK AK WA CA IL DC FL GA AK AK AK AK AK MO AK AK AK ID AK AK AK AK CA AK AK DC CA AK AK CA KRISTIN M DELFINO KUSKOKWIM WILDERNESS ADVENTURE LAURA CORN LAURA SOUTHWELL LAUREL WOOD LAURIE ANNE THOMAS LAURIE VANDENBERG LESLIE SHALLCROSS LHO ALEXANDRIA ONE LESSEE LLC LINAE SANGER LINDA WALSH LISSA PRESSFIELD LOUISA CASTRODALE LYNDA E.043.00 2.374.44 1.00 3.57 1.70 2.09 2.151. LLC NORTHERN AIR CARGO.875.39 1.281.03 Checkbook Online .65 96.60 1.056.089.45 1.034.640.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.425.00 2.404.50 1. MEYER LYNN E UPTON MANIILAQ MEDICAL HEALTH CTR MARGARET ROGERS MARKET PLACE CENTER LTD MARK SAWYER MD MARRIOTT CORPORATION MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MARRIOTT INTERNATIONAL INC MARY GREGG MARY MARTHA LEEMHUIS MARY M SOLSTAD MAUREEN MCGLONE MICHELLE LYONS-BROWN MILLENNIUM HOTEL ST LOUIS MILLIE D BENTLEY MISTY FJORDS AIR AND OUTFITTING LLC MOLLIE ROSIER MONICA M COON NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES LLC NANA MANAGEMENT SERVICES.00 8.60 1.825. 2010 .63 1.66 2.00 0.

STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.28 Checkbook Online .94 11. LLC SALLY BOWERS SAMUEL SENFT SAND KEY ASSOCIATES SEMINARY ROAD HOTEL ASSOCIATES LLC SHERATON HOTELS UNIV CITY SONJA G LYNM SOUTHERN REGION EMERGENCY MEDICAL SOUTH PENINSULA HOSPITAL EDUCATION DEPT SQUARE 345 LIMITED PARTNERSHIP STEVEN KRALL SUSAN A ENGLAND SUSAN JONES SUSAN MARSHALL TAMMY SANDOVAL TASHA O SKEIE TERESA ALARID THE GEORGIAN HOTEL THOMAS MATTICE TOWNPLACE SUITES UNITED AIRLINES US AIRWAYS INC WARBELOW'S AIR VENTURES.62 3.500.259.32 1.112.70 1.35 1. 2010 .22 1.455.326.286. INC WESTMARK INC WILLIAM RAYMOND WILLIAM STREUR WIND DC OWNER LLC WINEGARDNER & HAMMONS INC WRANGELL MEDICAL CENTER WYNDHAM VACATION RESORTS INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 260.00 1.094.COA 2011 .23 1.01 2.Account Summary Page 16 of 419 .000.223.75 1.585.00 5.191.181.73 2.242.185.29 1.461.476.30 3.500.664.314.MARRIOTT PROVIDENCE KODIAK ISLAND MEDICAL CENTER QUB'D INTERNATIONAL INC REGENTS UNIVERSITY OF COLORADO RELIABLE TRANSFER CORPORATION REMINGTON LODGING & HOSP LLC RHONDA RICHTSMEIER RP/KINETIC PARC 55 OWNER.05 1.00 2.60 1.249.13 1.05 4.00 3.85 1.307.307.50 1.182.260.69 1.586.31 1.404.30 1.013.000.10 3.375.183.363.20 1.500.312. PERCY NAYOKPUK PETERSBURG MEDICAL CENTER PHM .068.206.236.51 7.70 1.618.303.58 3.148.10 5.00 1.00 1.130.000.327.50 2.PALO ALTO PAYROLL TRUST PROCACCIANTI GROUP .345.80 1.00 1.28 1. INC.00 1.10 1.August 31.48 2.76 2.756. 2011 Vendor State Vendor Name NE CA AK WA AK AK AK CA VA AK AK CO AK GA AK CA AK AK FL VA PA NM AK AK DC AK AK AK AK AK AK AK CA AK CA AK AZ AK AK AK AK DC FL AK FL PAYPAL INC PCA I LP PCF JESSY FALLDORF PEACEHEALTH KETCHIKAN MEDICAL CENTER PENINSULA AIRWAYS.99 1.00 1.

114.00 3.007. ALASKA HOTEL PROPERTIES LLC AMELIA IUTZI AMERICAN ACADEMY OF PROFESSIONAL CODERS ANDERSON'S FIREWEED LODGE.394.690.138.000. 2010 .00 2.36 1.069.00 1.39 1.403.60 1. LP CORINE GELDHOF DELTA AIRLINES INC DENALI LODGING LLC DESERT PALACE INC D & M RENTALS ERIC A SANDBERG FRED ESPOSITO GERRY ANDREWS GLORIA LEWELLYN GREGORY E LYNCH GREGORY WILLIAMS HANJIN INTERNATIONAL HENRIK HUDSON HOSPITALITY GROUP LLC HST LESSEE SAN DIEGO LP HYATT CORPORATION JANEL L WRIGHT JIM LYNCH JOHN CANNON K2 FAIRBANKS LLC KATHLEEN ERMATINGER LAKE & PENINSULA SCHOOL DISTRICT MARRIOTT CORPORATION MARRIOTT HOTELS MUNICIPALITY OF ANCHORAGE NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES LLC NANCY HILL NICOLA POWIS NORTHLAND SERVICES INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 2.00 1.394.145.032.497.089.04 1.74 1.346.66 2.490.068.288.97 3.59 1.539.293.840.99 2.96 1.338.53 5.30 2.Account Summary Page 17 of 419 .265.06 1.00 3.COA 2011 .815.00 1.00 1.90 1.39 1.89 1.11 1.353.00 2.836.04 1.55 3.193.80 1.180.60 1.00 1.246.403.00 Checkbook Online .080.80 1.00 1.073.35 1.11 1. LLC AREP EMBASSY ROW ARLINGTON HEIGHTS LLC AVO PROPERTY INCORPORATED BARBARA COWBOY BHR OPERATIONS LLC CHERYL E LEWIS COLUMBIA PROPERTIES ANCHORAGE.00 1.83 1. INC ANDREA JONES APPLE SIX SERVICES ANCHORAGE II.24 3.57 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.151.22 30.051.00 1.290.117.696.August 31.72 8.60 2.013.041.600.766.00 4.000.176.050.663. 2011 Vendor State Vendor Name CA CA WA AK UT AK AK AK DC IL AK AK CA AK AK AK GA AK NV AK AK AK AK AK AK AK CA AK AK CA DC AK AK AK AK AK AK IL DC AK AK AK AK AK CA ALAMO ALASKA AIRLINES INC.41 1.620.

52 1.00 1.95 1.84 3.036.169.50 3. ZAINE TARPO ALASKA AIRLINES INC.COA 2011 .COMM & ECON DEV 29000-COMM.84 Checkbook Online .COMM & ECON DEV 29000-COMM.80 3.August 31.141.92 770.COMM & ECON DEV 29000-COMM. BASSLER CARL PHAN CARMEL HOTEL ENTERPRISES INC CCF HOTEL SERVICE CHARLESTON PLACE LLC CHA SOUTHCENTER.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.350.98 1.54 2.75 2.013.58 1.11 6.048.00 2.875.30 1.29 2.92 3.00 1. 2011 Vendor State Vendor Name AK AK MD DC LA AK AK AK AK AK AK AZ DC AK AK CA AK AK AK AK TX AK AK CA VA AK FL CO AK AK AK AK CA OH SC WA NY AK AK AK AK AK AK AK AK NULLAGVIK HOTEL PAM STRATTON RENAISSANCE HOTEL OPERATING CO RENAISSANCE WASHINGTON DC HOTEL RITZ CARLTON HOTEL COMPANY LLC RPS LLC SCOTT LANE SHANNON WILLIAMS STATE OF ALASKA / DEPT OF TRANS STEVEN F COBIAN SUEELLEN O'CONNOR-FERRIS US AIRWAYS INC WASHINGTON_COURT HOTEL WESTMARK.006.210.COMM & ECON DEV 29000-COMM.437.83 2.64 1.209.50 20.00 2.384.029.COMM & ECON DEV 29000-COMM.COMM & ECON DEV Actual 3.85 1.753.356.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.66 1.561.00 52.362.00 1.200.COMM & ECON DEV 29000-COMM.00 3.COMM & ECON DEV 29000-COMM.44 1.COMM & ECON DEV 29000-COMM.64 2. INC ARNE R PIHL AUSTIN CONVENTION ENTERPRISES BANK CASH ADVANCE FEE ONE CARD CHARGES BETH FARNSTROM BEVERLY PAVILION B.00 1.208.664.529.COMM & ECON DEV 29000-COMM.968.F.COMM & ECON DEV 29000-COMM.869.532.273.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.54 4.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.631.326.COMM & ECON DEV 29000-COMM.00 2. LLC COMFORT INN MANHATTAN CORDOVA AIR SERVICE INC CORPORATE SALES AND LEASING INC CRAIG FREDEEN DALE COLLINS DANIEL E WALSH DANIEL HOLT DAVID HUNT DAVID J POWERS Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 29000-COMM.00 1.91 2.30 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. INC.282.268.050.67 2.318.400.450. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC BANK ALYESKA RESORT MANAGEMENT CO.000.467.231. 2010 . BROWNFIELD BRITISH AIRWAYS BROWN PALACE HOTEL ASSOC LTD BRUCE HUNTER WALLACE BURDETT LENT CARLA J.COMM & ECON DEV 29000-COMM.00 158.34 1.972.67 3.Account Summary Page 18 of 419 .000.COMM & ECON DEV 29000-COMM.066.COMM & ECON DEV 29000-COMM.213.COMM & ECON DEV 29000-COMM.00 2.03 1.057.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COMM & ECON DEV 29000-COMM.31 1. SAUL PROPERTY COMPANY BOYD J.80 3.00 1.000.40 1.612.COMM & ECON DEV 29000-COMM.

20 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.18 1.20 1.COMM & ECON DEV 29000-COMM. DDS DUNCAN FIELDS ELAINE WILLIAMSON EMILY ZIMBRICH ERIN PRINGLE FOREIGN VENDOR ONE CARD CHARGES GAIL LA ROSE-HENDERSON HARLEY HIGHTOWER HILTON BOSTON FINANCIAL DISTRICT LLC HOTEL PALOMAR ATLANTA HOTH INC HYATT CORPORATION HYATT REGENCY BETHESDA IA URBAN HOTELS WASHINGTON DC FRANKLIN IVA GREYWOLF JAMES F HESTON JEAN TSIGONIS JEFFREY J POLIZZOTTO JEFFREY R STEPHAN JENNIFER BURKHOLDER JOYCE BARNETT.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.80 3.548.01 1.00 3.COMM & ECON DEV 29000-COMM.Account Summary Page 19 of 419 .727.25 1.18 1.10 1.309.121.030.70 1.422.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COMM & ECON DEV 29000-COMM.204.COMM & ECON DEV 29000-COMM.380.78 8.279.500.COMM & ECON DEV 29000-COMM.689.026.54 3.COMM & ECON DEV 29000-COMM.559.48 2.00 3.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 2.COMM & ECON DEV 29000-COMM.101.COMM & ECON DEV 29000-COMM.19 2.007.80 3.37 1.75 2.20 1.545.COMM & ECON DEV 29000-COMM.93 2.157.041.230.388.44 3.COMM & ECON DEV 29000-COMM.503.18 Checkbook Online .06 1.59 2. 2011 Vendor State Vendor Name AK AK AK GA AK AK AK AK AK AK AK AK AK AK AK KY GA AK DC MD DC AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA CA MA DC GA AK AK DAVID L EICHLER DAVID MILLER DEBRA J.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.260.467.COMM & ECON DEV 29000-COMM.17 2.10 4.22 1.COMM & ECON DEV 29000-COMM.927.120.50 2.79 2.10 7.34 3.COMM & ECON DEV 29000-COMM.335.COMM & ECON DEV 29000-COMM.August 31.515.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.407.823.COMM & ECON DEV 29000-COMM.709.80 1.826.COMM & ECON DEV 29000-COMM.95 25.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.408.89 1. LONG DELTA AIRLINES INC DENISE VALENTINE DIRK WHITE DONALD W SHIESL DOUGLAS WHITE.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.35 4.40 1.COMM & ECON DEV 29000-COMM.150.357.830.COA 2011 .004.76 1.26 2.029.COMM & ECON DEV 29000-COMM.671.48 1.COMM & ECON DEV 29000-COMM.258.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.76 1.423.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.51 19.54 3.36 1.COMM & ECON DEV 29000-COMM.475.154.493.COMM & ECON DEV 29000-COMM.074. 2010 .004.COMM & ECON DEV 29000-COMM.22 1.COMM & ECON DEV Actual 1.COMM & ECON DEV 29000-COMM. PT JULIE GILLETTE KAREN M POLLEY KATE GIARD KATHERINE CAMPBELL KATHLEEN LIND KATHLEEN MILLAR KEVIN ANSELM KEVIN B DOUGHERTY KIRSTEN VESEL LARRY SEVERSON LHCS HOTEL HOLDING LLC MAKAR ANAHEIM MARK CALLAHAN MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MARY ANN NAVITSKY MAX MERTZ Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 29000-COMM.

COMM & ECON DEV 29000-COMM.00 1. 2010 .COA 2011 .654.416.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.042.11 3.Account Summary Page 20 of 419 .00 2.37 8. 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM.75 9.60 3.COMM & ECON DEV 29000-COMM.00 1.019.595. 34000-MIL & VETERANS AFF.021.197.00 1.COMM & ECON DEV 29000-COMM.09 4.02 1.65 2.00 1.COMM & ECON DEV 29000-COMM. QUVOG LLC RANDY RICE RAY DEPALATIS REBECCA JENSEN RELUCTANT FISHERMAN LLC RENEE K DEVEREAUX RICHARD C HEIEREN RICHARD D OLMSTEAD RICHARD REARICK ROBYN CHANEY ROCKLEDGE HOTEL PROPERTIES LLC RON JOLIN ROSEMARY ZIMMERMAN SARAH MCNAIR-GROVE SHERATON SEATTLE HOTEL AND TOWERS SHERATON UNIVERSAL STEPHEN L HILL STUART D STEPHENS THOMAS HENDRIX THOMAS L SUTTON THURMOND W PATCH TUDOR LIMITED PARTNERSHIP UNITED AIRLINES WANETTA J AYERS WENDY ARNETT WESTIN PORTMAN PEACHTREE II.081.472.98 1.078.93 2.COMM & ECON DEV 29000-COMM.006.00 1. ALDEN CARHART ANIAK AIR GUIDES APPLE SEVEN HOSPITALITY OWNERSHIP INC BERING AIR INC BOBBI ANNE BARNOWSKY-CORUCH CLYDE T BURTON CONTINENTAL AIRLINES INC.COMM & ECON DEV 29000-COMM.82 2. Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 29000-COMM.00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.09 1.COMM & ECON DEV 29000-COMM.30 2.COMM & ECON DEV 29000-COMM.209.866.514.00 3.36 1.00 58.537.COMM & ECON DEV 29000-COMM.724.510.815.34 3. LLC WESTMARK INC AIR CANADA CA AK AK WA AK AK AK TX ALASKA AIRLINES INC.COMM & ECON DEV 29000-COMM.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.109.COMM & ECON DEV 29000-COMM.280.90 Checkbook Online .588.190.93 2.90 2.August 31.COMM & ECON DEV 29000-COMM.17 5.08 3.585.31 2.COMM & ECON DEV 29000-COMM.154.51 1.000.145.40 5. Actual 1. 34000-MIL & VETERANS AFF.843. 34000-MIL & VETERANS AFF.00 2.COMM & ECON DEV 29000-COMM.675.534.00 1.50 5.COMM & ECON DEV 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM.736.056.006. 34000-MIL & VETERANS AFF.500.94 2. JOHNSON PAUL TURNER PHD OR LISA TURNER PENINSULA AIRWAYS.00 1.80 1.COMM & ECON DEV 29000-COMM.086.56 4.012.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.118.COMM & ECON DEV 29000-COMM.46 -1.COMM & ECON DEV 29000-COMM.250.58 3.75 2.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.774.932.406.783.559.COMM & ECON DEV 29000-COMM.760. 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM.595.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF.87 1.99 1.50 12. 2011 Vendor State Vendor Name WA AK AK AK FL AK AK AK AK AK WA AK AK AK AK AK AK AK AK AZ AK AK AK WA CA AK AK AK AK AK DC AK AK AK GA AK MICHAEL J MCGINLEY MICHAEL J TAURIAINEN NANCY DAVIS NEWELL WALTHER OPRYLAND HOTEL FLORIDA PATRICIA O'NEIL PAUL E.667.42 1.COMM & ECON DEV 29000-COMM. INC.

34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.79 1. 2010 .318.998.00 1. 34000-MIL & VETERANS AFF.70 1.09 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.90 1.572.10 1. 34000-MIL & VETERANS AFF.601. 34000-MIL & VETERANS AFF.80 3.68 1.30 35. 34000-MIL & VETERANS AFF.400. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.August 31.50 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.563. 34000-MIL & VETERANS AFF.26 1.00 1.10 9.026.942.78 1.15 1. HARLAN LEBER HOTH INC INTERSTATE HOTELS & RESORTS INC JAMES E GRAHAM JAMES KIRK JAMES PERKINS JAY C MINER JENNIFER L. 34000-MIL & VETERANS AFF.944. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.Account Summary Page 21 of 419 . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.20 1.450.078. 34000-MIL & VETERANS AFF.39 4.93 1.31 1.791. 34000-MIL & VETERANS AFF.COA 2011 .40 1.10 1.95 1. 34000-MIL & VETERANS AFF.96 1.00 1. 34000-MIL & VETERANS AFF.00 1.291.419.037.059. 34000-MIL & VETERANS AFF.62 1. 34000-MIL & VETERANS AFF.30 1.094.50 1.571. 34000-MIL & VETERANS AFF.549. 34000-MIL & VETERANS AFF.00 1.414.00 1. 34000-MIL & VETERANS AFF. 2011 Vendor State Vendor Name AK GA WA AK AK AK AK AK AK AK DC AK FL AK AK AK AK AK AK VA AK FL WA WA GA FL AK AK AK AL AK AK AK AK AK DC AK AK AK DC AK AK AK AK AK DANIEL J GARCIA DELTA AIRLINES INC DOUGLAS VENN ERIC HUGHES ERIC M TOLLFELDT EUISUNG NA GARIS KINEGAK GRANT AVIATION INC.92 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.997.00 1.162.362.600.458.001.107.25 1.139.077. 34000-MIL & VETERANS AFF.109.51 1.82 1.00 1.117. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.90 5.110. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.41 3.00 3.051.AIR FORCE VICKI L GARNER WILLIAM S LAMMERS Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 34000-MIL & VETERANS AFF.457.00 1.154. Actual 1. 34000-MIL & VETERANS AFF.017.202.067. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.326. 34000-MIL & VETERANS AFF.349.573. 34000-MIL & VETERANS AFF.36 1.07 Checkbook Online .375.318. 34000-MIL & VETERANS AFF. COOK JOSEPH ROCHE KELLEY MCGUIRK KELLY J DONOVAN KING STREET STATION HOTEL ASSOCIATES LLC KIRK KEMPEMA LAURIE KRAUS LINDA ADYE-WHITISH LLOYD G ABRAMS MARRIOTT INTERNATIONAL INC MATHEW R MARSHALL MATTHEW BETZEN MCHUGH PIERRE OBIE SIMONIS POINT CLEAR HOLDINGS PREMIER ALASKA TOURS RAMONA J THOMPSON ROBERT W CARR RODNEY AHRENS RONALD SWARTZ SQUARE 345 LIMITED PARTNERSHIP STEVE BAKER STEVEN R SMITH THOMAS R WOLFORTH TUDOR LIMITED PARTNERSHIP TYLER BONES TYLER ZIMMERMAN US TREASURY . 34000-MIL & VETERANS AFF.16 1.21 1.016. 34000-MIL & VETERANS AFF.032.

90 1.975.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.67 7. ALASKA AIR TAXI ALASKA RENT A CAR.080.00 19.205.068.00 1. LLC CYNTHIA L FORREST-ELKINS DANIEL MORRISON DANIEL WEISZ DARLENE TURNER DAVID L LEPAIN DAVID R MARSHALL DELTA AIRLINES INC DIANE E YOUNG Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 1.148.80 1.024.400.762.330.04 1.00 2.82 2. 2011 Vendor State Vendor Name DC AK CA AK AK AK AK AK AK AK TX AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AZ AK AK AK MA CA AK AK AK AK AK AK AK AK AK AK GA AK 1000 K.25 1.368.161.292.399.199.254. ALPINE LODGE LLC AMERICAN AIRLINES INC AMERICAN VILLAGE OF ALASKA ANCHOR RIVER INN INC ANNE M JOHNSON BARBARA HANSON BENNIE H ELLIS BETTY MENARD BEYOND DREAMS INC BHR OPERATIONS LLC BRE/ESA 2005 OPERATING LESSEE BRENT ELLIOTT BRENTWOOD REID BRIANNE BLACKBURN BRITA WEST BRUCE W SMITH CALVIN FLANNIGAN CAROL PRIOR CAROLYN J NELSON CARRIE HALE CELESTE M.00 9.30 1.533.00 1.65 8.00 1.07 48.020.00 1.00 1.474.326.399.010.412.931.362.323.109.458.22 1. PRESCOTT CHARLES CENTER CHARLES HOTEL CHIEF SAN DIEGO HOTEL LLC CHRIS HATCH CHRISTA BENTELE CORPORATE SALES AND LEASING INC CP ANCHORAGE HOTEL 2.91 1.00 Checkbook Online .78 4.COA 2011 .40 2.435.342. INC.72 7.00 1.186. INC ALASKA TRANSFER & STORAGE ALEXANDER L.188.54 2.00 8.141.036. 2010 .00 1.178.00 2.72 1.008.403.00 1.64 152.890.184.August 31.00 1.55 1.00 2.00 1.00 2.54 1.730.Account Summary Page 22 of 419 .32 1.75 2. READ ALICIA G KONSOR ALISON'S RELOCATIONS.00 1.00 1.375.59 1.870.07 7.301.800.190. LLC ABC MOTORHOME RENTALS INC ALASKA AIRLINES INC.00 10.00 14.756.

00 1.00 1.39 1. LLC HANS C SMITH HEATHER HEUSSER HERBERT A SCHWAGER HOTEL PALOMAR HOTELS.716.76 1.135.17 1.09 1.401.80 1.00 4.00 396.Account Summary Page 23 of 419 .278.01 1.153.42 55.140.245.624.287.85 1.65 1.962.250.816.08 3.105.40 2.669.380.066. INC.45 8.374.252.60 2.10 1.232.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.157.80 1.267.66 3.00 1.70 303.592.09 Checkbook Online .00 1.139.15 2.526. DECREEFT JULIE HOULE KATHIE S.August 31.384.502.498.91 4.011.00 1.20 1.00 5.226.COA 2011 .10 1.COM HOTH INC HOWARD KENT HYATT CORPORATION INTERCONTINENTAL HOTELS GROUP ISLAND HOSPITALITY MANAGEMENT III JAMES J VOHDEN JEFFREY R DYKSTRA JEFFREY S JOHNSON JENNIFER ATHEY JOHN J.777.447.00 2.267.20 1.10 1.00 1.48 1.838.210. GIBSON KYO-YA HOTELS & RESORTS LAUREL BURNS Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 2.378.251. WHITE KAYANE L JAMES K DARLENE LANGILL KENNETH E STUMP KEVIN MEANY KINGFISHER AIR INCORPORATED KODIAK INN INC.50 1.59 1. 2011 Vendor State Vendor Name WA AK AK AK AK AK AK AK CO AK AK AK AK AK AK AK DC TX AK AK DC GA FL AK AK AK AK AK AK AK AK AK AK AK AK AK ID AK AK AK AK CA AK CA AK DOUGLAS BURTS DOUGLAS R WARNER EDWARD STADING ELISA BUTTERI FBX DOLLAR RENT A CAR FOREIGN VENDOR ONE CARD CHARGES FOUNTAINHEAD DEVELOPMENT INC FRANCIS H WALLIS FRONTIER AIRLINES INC GABRIEL WOLKEN GOLDBELT HOTEL JUNEAU GREG ARKLE GUEST SOLDOTNA.200. K PARTNERS LANCASTER II KURTIS K. 2010 .157.071.240.30 1. DIMARCHI JONATHAN KORTA JOSEPH BALASH JOSEPH MCCULLOUGH JOSEPH M.204.42 1.52 2.95 10.044.00 2.00 1. KODIAK INN.002.00 1.00 1.

570. JOY SIERRA VISTA HOSPITALITY.54 1.50 1.16 3.013.81 2.181.250.306.065. LLC.798.00 2.51 1.637.504.693.781.Account Summary Page 24 of 419 .65 4.073.382.August 31.00 1.47 1.182.00 9.404.107.00 1.370. LTD PUBLIC MARKET BUILDING LLC RANDAL G ROSENCRANS RANDY J WEBER RCQ HOTEL OPERATOR DC.021.00 1.60 Checkbook Online .783.233.00 1.777.125.72 1.307.124. DAVIS RICHARD F PLATE RICHARD M WEBSTER RICKY S FREDERICKSEN R.00 4.448.300.60 1.00 2. INC PENINSULA AIRWAYS. 2011 Vendor State Vendor Name CA AK WA CA AK AK AK VA AK AK AK AK AK AK AK AK AK AK AK AK WA CA AK AK NY AK AK AK AK AK AK VA LA AK AK AK CA AK AK AK AK CA AK AK MA LAX HOTEL INVESTMENTS COMPANY LEE HARPER LHO ALEXANDRIA ONE LESSEE LLC LHO MISSION BAY LESSEE INC LUCAS M RANDALL MARIE STEELE MARK P. INC PRINCESS CRUISE LINES. 2010 .00 1.68 2.08 2.06 374.068.83 1. HERITAGE INN OF FREDERICKSBURG.95 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.00 4.91 424.543.01 2.080.316. STEPHENS SHANA M.633.I. PIKES ON THE RIVER.00 2.00 2.00 1.065.83 1.01 1.43 6.COA 2011 .68 1.75 3.434.082.683. MORONES MARRIOTT INTERNATIONAL MARWAN WARTES MATTHEW B RYKACZEWSKI MERLYS L HOUSE MICHAEL A TRIMMER MICHAEL HEUMANN MIKE MILLER MIKE REGGEAR NANA MANAGEMENT SERVICES NICOLE KINSMAN NORTHLAND SPECIALTIES. SKWENTNA ROADHOUSE INC SNOWSHOE MOTEL & FINE ARTS INC SONESTA INTERNATIONAL HOTELS Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 3.178. INC REBECCA METCALF RESTAURANT ONE CARD CHARGES RICHARD A.441.89 1.41 2.73 1.615.018. INC.00 2.99 1.920.10 55.00 2.686.011.LLC RITZ CARLTON HOTEL COMPANY LLC ROBERT SWENSON ROGER BURNSIDE ROGER LAFAYETTE COLLEY ROGERS HELICOPTERS INC RS INLET OF ANCHORAGE LLC RUSSELL KIRKHAM SARAH J.160.52 1.12 2.

00 1. ALPINE AIR ALASKA.00 8.00 1.40 1.280.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. TORREY SHORT TOTEM INN.224.00 10.489.76 5.692. INC.731.00 2. VILLAGE.526. LLC ALASKA SKYWAYS INC ALASKA TERMINALS.10 3.00 1. LLC 40 MILE AIR LTD 800 CANAL STREET L. INC.596.014.69 150.Account Summary Page 25 of 419 .COA 2011 .00 1.661.68 3.10 1.00 2.809.00 170. LLC TERRY ANDERSON THE KISHAN GROUP THE PLAZA HOTEL.300.489.000.V.August 31. ADAM ST SAVIOUR ADMIRALTY AIR SERVICE AIR CANADA AK CA AK AK AK AK AK AK AK TX VA AK MI AK AZ AIR SITKA ALASKA AIRLINES INC. SCHMITZ SUNSTONE HOTEL TRS INC TDA.031.75 1. INC.076.40 1.468.00 1.360.78 3. TPS TUCSUN AIRPORT PROPERTY LP UNITED AIRLINES VALLEY HOTEL. INC WRIGHT AIR SERVICE INC YEON MIN 2120 P STREET ASSOCIATES.36 4.034.872.060. ALISON'S RELOCATIONS. INC.60 1. ALASKA MARINE LINES ALASKA MOUNTAIN GUIDE ALASKA SEAPLANE SERVICE.58 8.927. WHITESELL TOK R. AAA MOVING & STORAGE.206. THOMAS A ATKINSON THOMAS DEAN THOMAS D MAROK TIMOTHY D.872.30 1.341.20 1.P.002.00 1.043. INC.00 1.182. 2011 Vendor State Vendor Name OR AK CA AK AK NV TX AK AK AK AK AK AK AK AZ AK AK AK AK WV AK AK AK DC AK LA AK AK AK SONMAR OF MEDFORD ES.28 1.27 3. INC.00 1. LLC STEVEN R.470.089.143.25 1.38 1. 2010 .096.104.081. INC.95 1.22 1.059.168.00 2.00 1.873.00 1.96 Checkbook Online .023.36 1.664.00 1.80 6.00 3.354.756.849.036.144. INC.50 3. VINCE L SPADY WESTMARK INC WHEELING PARK COMMISSION INC WILLOW TRADING POST LODGE. AMERICAN AIRLINES INC AMERICAN GEOLOGICAL INSTITUTE AMERICAN VILLAGE OF ALASKA AMWAY HOTEL CORPORATION ANDREW AIRWAYS INC APHM WESTWARD LOOK LLC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 6.00 1.00 1.132.50 3.

.73 13.032.00 1.125. 2011 Vendor State Vendor Name AK AK AK AK OR ID AK AK AK AK AK AK OR AK DC AK AK AK AK AK AK DC AK AK AK AK IN AK TX AK AK AK WA AK AK AK AK AK AK GA AK AK AK AK AK APPLE SIX SERVICES ANCHORAGE.00 2.350.207.574.560.18 2.00 2.08 2.080.239.58 1.96 690.50 1.00 1.491.140. INC.65 1.00 19.32 150.60 1.620.00 5.144.88 2.483.97 17.98 4.138.00 1.41 1.00 1. LLC DALE RABE DARREN BRUNING DAVID BEDFORD DAVID BEEBE DAVID MARTIN DAVID MCLEAN DEBORAH MAAS DEENA JALLEN DELTA AIRLINES INC DONNA LOUCKS DONNA TURNER EARL BECKER EDGAR JONES ELISE M HSIEH Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.00 4.500.00 2.914.020.728.52 864. CORPORATE SALES AND LEASING INC CP ANCHORAGE HOTEL 2.216.August 31.Account Summary Page 26 of 419 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.295.861. LLC ARCTIC AIR ALASKA ARCTIC CARIBOU INN ASHFORD TRS NICKEL LLC ASHFORD TRS PH LLC ASHLEY INN BANK CASH ADVANCE FEE ONE CARD CHARGES BARBARA L HUNTLEY BENJAMIN MULLIGAN BERING AIR INC BERING STRAITS NATIVE CORPORATION BERT A LEWIS BERTSCH TRANSFER & STORAGE CO.60 0.00 3.000.28 1.10 1.00 1.76 1. CHENEGA LODGING.00 1.25 1.714.400.142.423.320.00 1. LLC CHH CAPITAL TENANT CORP CHUCK SCHROTH CITY OF EMMONAK CITY OF KWETHLUK CITY OF MOUNTAIN VILLAGE CLAYPOOL DEVELOPMENT COMPANY COASTAL HELICOPTERS INC CONTINENTAL AIRLINES INC.423.00 1. INC.031.24 1.079.00 5.00 22. INC BRE/ESA 2005 OPERATING LESSEE INC BRIAN D TARAS BRIAN LATHAM CHARLES W.742.031.251.47 3.29 1.263.COA 2011 .237.00 0. 2010 .00 1.50 Checkbook Online .232. TREINEN CHELATNA LAKE LODGE. BIDZY-TA-HOT'ANNA CORPORATION BOGART PROPERTIES.00 3.140.112.39 2.115.440.20 1.

516.139.310.390.77 2.00 1.95 1.016. DECREEFT JOSEPH MEEHAN JOSH M PEIRCE JUSTIN A DAILY JUSTIN JENNIGES JUSTIN LEON JUSTIN MASSONI KARA HILWIG KATHRINE HOWARD KELLY R HEPLER KENAI RESIDENCES LLC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.56 1.133.Account Summary Page 27 of 419 .333.658.416.200.00 1.200.500. LLC HOTELS.716.662.50 2.00 33.COM HOTH INC ICE SERVICES INC ILIAMNA AIR TAXI INC JAMES MARCOTTE JAMES W SMITH JAN CONITZ JANE D BUTTON JASON W CROFT JAYDE FERGUSON JEFFERY J CARLIN JEFFREY L ESTENSEN JENNIFER YUHAS JIM KALLANDER JOHN CARLILE JOHN H CLARK JOHN M & DAN M PEARSON PTRS JONATHAN KORTA JONATHAN S.686.00 1.COA 2011 .911.00 4.761.125.00 3.00 1.00 1.00 2.100.00 2.62 1.00 3.20 1.00 2.00 2.32 1.50 1.22 1.00 33.00 1. HARRIS AIRCRAFT SERVICES.00 3.308.00 1.293.29 16.780.00 7.18 1.67 1.352. INC.00 2.70 7.48 15.715. 2010 .62 2.000.930.698.75 1.100.931.00 1.00 1.519.843.25 2.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.690.00 4.846.00 4.36 1.386.832.463.54 1.412. BARTON JOSE M SANCHEZ JOSEPH M.700.032.462.814.August 31.00 7.484. HENRY HILL HICKEL INVESTMENT CO HILTON HOMEWOOD SUITES HOLLY CARROLL HOTEL MCGRATH.352.00 Checkbook Online .644. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK TN AK AK TX AK AK AK AK MT AK AK AK OR AK AK AK AK AK MT AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK ERIC EVANS FABIENNE PETER-CONTESSE FLIGHT ALASKA INC FOREIGN VENDOR ONE CARD CHARGES FREDERICK WEST GAY SHEFFIELD GLENN HOLLOWELL GRANT AVIATION INC.

55 4.703.017. HUNTER JR.10 1.089.00 1. LARRY DUBOIS L C RENTALS LEES SEA AIR.145.00 1.130.203.00 2.184. INC RENAISSANCE HOTEL Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.20 1.582. 2010 .00 1.00 5.017.12 2.160.318.16 6.00 1.017.59 1.00 1.00 2.00 1.August 31.60 1.950.00 1.66 1.691.COA 2011 .00 1.000.990.00 7.20 1.267.00 8.00 2.28 2.085.00 1.073.671.25 1.188.84 1.56 8.157.00 3.308.01 1. INC.677.011.581.469.394.00 2.250.70 3.370.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.67 3.12 Checkbook Online .00 5.14 6.495. LILE INTERNATIONAL COMPANIES.112.70 1.525.07 8.531. INC LISA HUTCHINSON-SCARBROUGH LOUIS BENDER LOUIS JIM DELABRUERE LUANN MULLEN MADISON HOTEL LLC MANUEL CASTELLOTE MORALES MARK MILLER MARRIOTT INTERNATIONAL INC MEE MOVING STORAGE INC MICHAEL HEIMBUCH MICHAEL J REHBERG MILO ADKISON MONTE DEE MILLER NATHAN TURNER NICOLE L BRAEM NORTHERN ALASKA TOUR COMPANY NORTHLAND SERVICES INC NORTH PACIFIC PROCESSORS INC NORTH SLOPE BOROUGH OLGOONIK CORPORATION PACIFIC WING AIR CHARTERS PACIFIC WINGS LLC PAINTER CREEK LODGE PARKSTRIP ROSE GARDEN HOTEL LLC PATRICK E MATTHEWS PATRICK VALKENBURG PETER BANGS PHYLLIS (GAIL) SMITH PRI XVIII QUVOG LLC RELIABLE TRANSFER CORPORATION REMOTE LOGISTICS.500.611.034.00 2.100. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK OR AK AK AK AK WA WA AK GA CA AK AK AK WA AK AK AK CA WA AK AK AK AK AK AK OR AK AK AK RI AK AK AK AZ KEVIN L SCHABERG KIMBERLEE BECKMEN KIMBERLY TITUS LAKE AND PENINSULA AIRLINES.996.00 1.05 2.00 1.000.Account Summary Page 28 of 419 .292.738.00 1. LEMUEL BUTLER LEONA FRANKSON LEO RASMUSSEN LESLIE R.422.87 3.900.90 1.975.

050.202.84 1.50 3.00 1.118.334.16 Checkbook Online . LLC THOMAS M SHERIDAN THOMAS VANIA TIM BAKER TOM GAGE TOM SCHLAGEL TONY HOLLIS TRAIL RIDGE AIR.85 1.100.00 1.050.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.676.80 2.COA 2011 .06 1. SEAN FARLEY SHP LESSEE CORP SILVER CLOUD INNS & HOTELS SOLOY HELICOPTERS OF ALASKA STATE OF ALASKA / DEPT OF TRANS STEFANIE LYN MORELAND STEPHEN MEYER STEPHEN W LEWIS STEVE HOBBS SUSAN ASHTON SUSAN PAIGE DROBNY SUZAN BOWEN SUZANNE JENSEN TALKEETNA MOTEL TATONDUK OUTFITTERS LTD TEMSCO HELICOPTERS.920.00 1.50 4. 2010 . SEAVOY RP/KINETIC PARC 55 OWNER.00 3.45 7.840.76 2.023.060.20 1.089.636.223.645.860.300.452.79 1.00 3.80 1.50 7. INC.00 1.148.015.043.70 2.August 31.69 1.306.14 1.00 1. INC TRIDENT SEAFOODS CORPORATION TUCKER AVIATION INC.028.00 3.465.00 1. 2011 Vendor State Vendor Name AK AK AK AK CA AK AK AK AK AK AK AK AK AK UT WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK NV AK AK AK AK AK AK AK AK AK AK AK AK AK AK RICHARD SHEPARD ROB MASSENGILL RODNEY D BOERTJE ROGER J.167.00 1.296.00 1.879.575.00 1.00 2. U-HAUL INTERNATIONAL CORP UNITED AIRLINES WARBELOW'S AIR VENTURES.50 1.39 1.135.00 -0.692.555. INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 2.522.72 1.742.90 11.697.431. TERESA SAGER ALBAUGH THE KISHAN GROUP THEODORE (TED) R MEYERS THE PERRINS' RAINY PASS LODGE.00 4.00 1.260.612.102.10 1.13 1.00 1.00 3. INC.80 4.20 1.00 2.788.384.Account Summary Page 29 of 419 . SCOTT MCPHERSON SEA HAWK AIR.08 6.699.886.198. LLC RPS LLC RS INLET OF ANCHORAGE LLC RUSSELL SANDSTROM RYAN BURT SAMSON TUG AND BARGE CO INC SAMSON TUG AND BARGE CO.39 1.000. INC.

LLC.80 1. AARON C ALEXANDER ACE DELIVERY & MOVING INC AIR ARCTIC AIR VAN MOVING GROUP ALAN C STEVENS ALASKA AIRLINES INC.137.680. WESTMARK WHITEHORSE WA AK AK AK AK AK AK AK WHC 809 LLC WILLIAM B COLLINS WILLIAM TEMPLIN WIND N SEA INN & APARTMENTS WORLD WIDE MOVERS INC WRIGHT AIR SERVICE INC YUKON HELICOPTERS. LLC ARROWHEAD TRANSFER.39 0.00 66.512.00 12.00 -1.Account Summary Page 30 of 419 .020. LLC ALASKA TERMINALS.COA 2011 .472.00 1.791.372.072.60 1.14 2.008.80 5.937.15 1.090.00 10.805.25 1. INC AMERICAN AIRLINES INC AMERICAN FAST FREIGHT ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANTHONY M WILES APPLE SIX SERVICES ANCHORAGE II. INC.976.368. INC. ALYESKA RESORT MANAGEMENT CO.05 10.55 4.68 393.60 4.141.08 1. 2011 Vendor State Vendor Name AK AK AK WARD AIR INC WESTMARK INC. DBA BARNEY ANSELMENT BENJAMIN A MANK BENJAMIN ENDRES JR BENJAMIN F MINK BENJAMIN SIMONDS 1.785.921.28 2. ALASKA TRAVELERS ACCOMMODATIONS.30 2.663.60 1.322.76 10.103.989.085.765.00 2. LLC ALINA MOLDOVAN ALISON'S RELOCATIONS.08 AK DC AK AK AK AK WA AK CA AK AK AK AK AK AK AK AK TX AK AK AK AK AK AK AK TX CA AK AK AK AK AK 40 MILE AIR LTD 900 F STREET ASSOCIATES AAA MOVING & STORAGE.59 1.154. ALASKA AUTO TRANSPORT LLC ALASKA ISLAND AIR.12 93.136. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.00 1.00 81.25 1.80 378.00 1. ARTHUR DUNN ASHFORD TRS LESSEE II LLC BA LAX.10 2.997.54 1.530.August 31. INC.00 1.18 385. YUPIIT SCHOOL DISTRICT Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 5.43 2.200.757.200.243.00 81.00 1.201.02 1.33 20.142.00 6.476.482.133.00 6. WESTMARK.610.604.040.00 19.00 1.208.482. 2010 . INC. INC.425. INC ALASKA SEAPLANE SERVICE.00 Checkbook Online .305.784.

899.668.162.00 1.14 1.135.42 1.477.09 2.00 786.137.740. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK NV VA TX WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK BERING AIR INC BEST WESTERN CHENA RIVER LODGE BEST WESTERN LANDING BIDZY-TA-HOT'ANNA CORPORATION BRAD LEE NELSON BRAD PAULSON BRANDON M DOHERTY BRETT GIBBENS BRIAN J HIBBS BRISTOL BAY AIR SERVICE INC BRUCE BARTLEY BURKE WALDRON CASEY LINTON CHARLES GRIMM IV CHARLES LAMICA CHARLES M FEZATTE CHARLIE.80 2.00 3.00 1.609.Account Summary Page 31 of 419 .00 2.95 252.82 33.316.96 14.672.COA 2011 .68 949.382.352.458. CONTINENTAL VAN LINE.45 3.229.50 338.00 3.August 31.073.049.00 1.00 1.92 3.628.300.954.692.00 1.12 240.00 1.36 240.00 2.00 2.440.21 3.327.00 1.647.120.83 Checkbook Online .17 400.543.81 1.728.630.40 1.00 2.30 11.45 2. INC CORPORATE SALES AND LEASING INC CORY D PANCAKE CURTIS M WORLAND DANA HANDELAND DANIEL COX DANIEL GRIMES DANIEL PULICE DANIEL R BROM DANIEL ROGERS DAREN D BUTLER DAVID BOWER DAVID BRET LEDFORD DAVID BUMP DAVID DECOEUR Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 165.010.00 2.12 1. LLC CHRIS GROOMS CHRISTOPHER BITZ CHRISTOPHER LONG CHRISTOPHER SCUDDER CHUGACH SUPPORT SVCS.289.722.00 1.280. INC CHENEGA LODGING.44 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.59 1.475.00 1.397.200.231.24 1. LLC COMMONWEALTH OF VIRGINIA CONTINENTAL AIRLINES INC.00 2.00 2.53 484.35 1. INC CITY OF CRAIG CITY OF DILLINGHAM CITY OF NORTH POLE CITY OF VALDEZ COLONY RESORTS LVH ACQUISTIONS. 2010 .651.992.

HARRIS AIRCRAFT SERVICES. INC.August 31. INC EXECUTIVE WEST HOTEL FAMILY AIR TOURS LLC FIONA A TAYLOR FIREHOUSE COFFEE INC FLOYD & SONS.131.679.055. 2010 .83 90.00 1.600.37 3.065.508.666.242.90 221.323.81 3.350.139.26 Checkbook Online .138.00 9.275.00 3.68 1.09 2.49 9.73 8.00 1. HAZELAAR INC HLT DOMESTIC OWNER LLC HOTH INC HUNTER R MCCONNEL HYATT CORPORATION ILIAMNA AIR TAXI INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 2.028.36 1.255.00 2.00 53.120.857.358.00 1.00 1.600.551.00 11.390.662.45 4.166.356. GOLDEN NORTH VAN LINES INC GORDON YOUNG GRAND VIEW INN & SUITES GRANT AVIATION INC.90 1.82 1.00 1.00 264.700.80 5.25 49.00 1.00 3.58 1.10 1.673.031.93 2.75 1.421.00 60.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.44 2.00 1.247.631. FOREIGN VENDOR ONE CARD CHARGES GARY L SCHOON GARY MCCRARY GARY N DAVIS GARY WEBB GATEWAY HOTEL LLC GLENN T TAYLOR GOLDEN EAGLE OUTFITTERS.068.686.Account Summary Page 32 of 419 .112.00 2.740.408. INC.00 1.34 1.00 1.672.36 1.52 1.284.27 133.962.350.COA 2011 .25 4.000.515. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK GA AK AK MA AK AK OR AK AK AK NY AK AK AK KY AK AK AK AK AK AK AK AK AK CO AK AK AK AK AK AK AK AK WA AK AK DC AK DAVID EASTWOOD-KOLESZAR DAVID M LORRING DAVID RUSSELL DAVID SCHADE DAVID TRACY DAVID WILLSON DEBBIE EBERHARDT DELTA AIRLINES INC DENALI LODGING LLC DENNIS KYLE DIAMOND ROCK BOSTON TENANT DIMOND CENTER HOTEL DONOVAN P GLADE EAN HOLDINGS LLC EDWARD DALE MARSTERS EGLI AIR HAUL INC ELMENDORF AIR FORCE BASE ENTERPRISE RENT-A-CAR ERIC HINTON ERIC LOREN SHADE EVERGREEN HELICOPTERS OF ALASKA.97 1.532.40 3. INC.560.

KENAI POLICE DEPARTMENT KERI STANTON KERRY BATEMAN KIMBERLY J WAYCHOFF KING AIR INC KODIAK TRANSFER INC KRISTI MERCER Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 15.405.874.830.50 1.848.35 3.53 1. 2010 .31 240.107.50 2.97 1.80 1.00 579.471.60 1.50 1.46 889.362.436.88 1.16 1.88 1.134.COA 2011 .00 1.137. JACK D ANDERSON JACK HURD JACK M SMITH JR JAMES B CALHOUN JAMES G LESTER JAMES KNOPKE JAMES WOLFE JANA RHEA POWELL JASON A WOODRUFF JASON HENNESSEY JASON W BALL JEFFREY J HALL JEFFREY J SPEES JENNIFER MESSICK JEREMY HENTHORN JEREMY STONE JESSICA HOGAN J & M ALASKA AIR TOURS INC JOHN GIACALONE JOHN GOUCHER JOHN J PAPASODORA JOSEPH A MASTERS JOSEPH D WITTKOP JOSEPH M HAZELAAR JOSEPH MILLER JOSH JACKO JOSHUA D TRIGG JOSHUA J COOK JOSHUA SCILZO JOSHUA TATUM JUNEAU HOSPITALITY JURIS MINDENBERGS JUSTIN M BOBBY JUSTIN RODGERS KEITH T PERRIN KENAI AVIATION.11 2.63 Checkbook Online .353.342.457.76 2.00 5.50 35.080.55 142.00 2. INTERNATIONAL INN.August 31.139.491.109.000.365.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.836.404.50 1. INC.30 2.480.155.150.50 1.00 1.21 1.336.Account Summary Page 33 of 419 .00 2.92 11.00 4.00 2.42 7.289. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK INLAND AVIATION SERVICES.50 2.349.771.482.00 557.318.827.00 9.867.00 1.068.07 2.974.128. INC.00 3.40 2.50 1.00 630.079.17 2.580.84 2.91 1.00 1. INC.749.974.

607.309.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.62 10.188.46 3.00 2.52 3.00 5.349.21 2.00 1.00 1.406.599.435.503.00 1.COA 2011 .980. LEONARD M LINTON JR LINDA HOVEN LON A WHITE LOREN C ROTROFF LUCAS J ALTEPETER LUKE A KUMFER LYNDEN INCORPORATED LYNDEN TRANSPORT MARC CLOWARD MARCUS ANDERSSON MARGARITA MORENO MARRIOTT INTERNATIONAL MARRIOTT INTERNATIONAL INC MATTHEW VAN DEVENTER MICHAEL E WILSON MICHAEL FASSLER MICHAEL HOLZMUELLER MICHAEL ROBERTS MICHAEL T SHELLEY MILLENNIUM HOTEL ST LOUIS MILLIE D BENTLEY MSR RESORT LODGING TENANT.444.800.610. INC.00 2.08 2.00 14.00 2.00 1.300.560.00 1. PETER FREDERICK PM AIR LLC QUARTZ CREEK ENTERPRISES QUICKSILVER AIR INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 2.402.939. INC.00 1.34 5.30 2.00 6.27 26.00 6.84 2.50 3.453. INC.378.00 3.09 36.64 1.00 22.963.721.76 1.August 31.90 480.53 300. LLC NATIONAL CAR RENTAL NATRON AIR.67 2.87 1.55 1.360.371.235. 2010 .870. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK VA GA AK AK AK AK AK AK MO AK HI OK AK AK AK AK AK CA AK NJ AK AK AK AK AK AK AK AK AK LANCE JAMISON-EWERS LANTZ L DAHLKE LARRY R TAYLOR LAWRENCE C ERICKSON JR LEES SEA AIR.027.320.44 3.648.015.00 1.85 7.216.251.04 469.169.826.884.095.97 3.75 5.00 603.595.203.110.695.376.785.87 3.71 1.00 Checkbook Online . NEIL E ENSIGN NICHOLAS S KESLING NORMAN CARSON NORTHERN ALASKA TOUR COMPANY NORTHLAND SERVICES INC NORTHWESTERN AVIATION INC OAKWOOD WORLDWIDE PATRICIA A LISS PATRICK FREEMAN PAUL SECOR PAUL WEGRZYN PENINSULA AIRWAYS.00 2.Account Summary Page 34 of 419 .00 1.585.

539.103.485.457.00 2.00 Checkbook Online .105.35 423.50 2.05 1.391.400.481.04 2. U-HAUL INTERNATIONAL CORP Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 3.Account Summary Page 35 of 419 .64 1.50 6.00 2.25 8.183.200.40 3.240.50 1.711.75 3.August 31.907. INC.27 15.37 4.303.064.400.45 5. 2011 Vendor State Vendor Name AK MO AK AK AK AK AK AK FL CA AK AK AK AK AK AK AK AK AK AK AK NJ AK WA AK AK WA AK KY AK AK AK AK AK OK AK AK AK AK AK AK AK AK AK AK QUVOG LLC RANDY KIRKMAN RAY STREITMATTER RELIABLE TRANSFER CORPORATION REX LEATH JR ROBIN BENNING ROBIN MORRISETT RONALD MONIGOLD ROSEN CENTRE INC ROYAL ALASKAN MOVERS RUSSELL CONSULTING.265.00 900.807.024. INC TRENT R CHWIALKOWSKI TROY E MAGNUSEN TUCKER AVIATION INC.831.998.863.53 1.69 3.685.708. 2010 .01 1.90 1.008.321.00 1.96 2.055.003.00 4. LLC RUSSELL R LANDERS RYAN L MAU RYAN P LOTT SARA GRAZIANO SCOTT BARTLETT SCOTT D BJORK SCOTT R LANIER SECURITY AVIATION.COA 2011 .33 1.100.53 1.00 1.00 8.096.41 1. STARLITE HOTEL INC STATE OF ALASKA / DEPT OF TRANS STATE OF WASHINGTON STEPHANIE VILLAREAL STEVEN ARLOW STEVEN JIMERFIELD STEVEN R LANTZ ST OF KY / UNIVERSITY OF LOUISVILLE SUE STANCLIFF SUSAN ISAACS TATONDUK OUTFITTERS LTD TED G NORDGAARDEN THAD HAMILTON THE HERTZ CORPORATION THOMAS M MEALEY TIMOTHY D ABBOTT TIM TUCKWOOD TODD A MOEHRING TOMA N CALDAREA TRANS-WORLD MOVING SYSTEMS.281.50 1.97 1.352.380.56 74.260.21 5.00 90.00 1.94 4.237.592.00 3.326.65 1.414. INC SHERMAN POWELL SOURDOUGH TRANSFER.080.00 1.129.00 1.122.651.125.00 1.00 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.16 2.00 1.00 1.

090.000.071. APPLE SIX SERVICES ANCHORAGE II. INC. LLC DEA-MARETTE DUNDAS DELTA AIRLINES INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 2.186. INC ACTION MOVING SERVICES AIR SITKA ALASKA AIRLINES INC.031. INC.485.923.45 14.000.424.00 1.156.24 1.159.00 1. YUUT ELITNAURVIAT.557.25 13.99 1.45 975.32 1. INC WARD AIR INC WICHITA LODGING LLC WORLD WIDE MOVERS. ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA SKYWAYS INC ALASKA TERMINALS.351.64 1.00 2.206.92 161.000. LLC ARCADIA CORPORATION BERING AIR INC BLANCO RIO LTD BREHAN KOHL BRISTOL BAY CONTRACTORS CHANDRA MCGEE CHENEGA LODGING. VANCE PERONTO VANDERPOOL FLYING SERVICE LLC WADE RENFRO WARBELOW'S AIR VENTURES.25 13.00 1.00 5.95 12.00 51.00 1.56 1.86 1.00 3.95 1.205.171.123.363.00 3.400.COA 2011 .00 4.Account Summary Page 36 of 419 .00 1.005.00 3.785.00 5.72 1. LLC CITY AND BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF COLD BAY CITY OF DIOMEDE CITY OF ELIM CITY OF HOONAH CITY OF KLAWOCK CITY OF NUNAM IQUA CITY OF SAXMAN CITY OF SHISHMAREF CITY OF ST PAUL CITY OF VALDEZ CRW ENGINEERING GROUP.712.226.480. INC.61 1.048.00 2. VALLEY MOVING & STORAGE.546.440.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 10.92 1.50 40.00 73.534.899. INC.120.240.365.141. 2011 Vendor State Vendor Name AK AK AZ AK AK AK AK AK AK AK KS AK AK AK AK AK WA AK CA AK AK AK AK AK AK TX AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK GA UNISEA.03 5.20 1.910. INC.845.450.000.057.54 1.00 498. UNITED AIRLINES US AIRWAYS INC VALLEY HOTEL. INC WRIGHT AIR SERVICE INC WRIGHTWAY AUTO CARRIERS INC YUKON HELICOPTERS.50 16.362.30 2. 2010 .79 Checkbook Online .00 1.371.00 7.04 1.00 2.August 31.40 900.

261.00 3.07 3.10 1.82 4.40 3.00 1.408.085.075.49 500.00 2.084.14 1.00 9.59 2.039.67 1.00 Checkbook Online .049.127.930.70 2. 2011 Vendor State Vendor Name AK CA AK AK AK AK MA TX HI DC AK AK CO DC MD DC AK GA NY AK AK AK AK VA AK AK AK AK AK AK AK AK IL DC AK FL AK AK AK AK MO AK AK NJ AK DOUG D ELDER FESS PARKER'S DOUBLETREE RESORT FOREIGN VENDOR ONE CARD CHARGES GERMAN OR SANDRA PENA GREG J.00 2.080.000.000.24 2.196. HILTON CONVENTION CENTER HOTEL CORP HILTON HOTELS CORPORATION HOLIDAY INN GEORGETOWN HOTEL EDGEWATER LLC HOTH INC HST LESSEE DENVER.Account Summary Page 37 of 419 .83 1.303.593.06 1.257.58 9.138.68 1.32 3.20 1.584.00 1. LIGHT HAINES BOROUGH HANDS ON TECHNOLOGY.32 5.21 1.40 4.533.753.50 1.060.079. LLC HYATT CORPORATION IA URBAN HOTELS BALTIMORE TRS LLC IA URBAN HOTELS WASHINGTON DC FRANKLIN ILIAMNA AIR TAXI INC INTERCONTINENTAL HOTELS GROUP INTERCONTINENTAL THE BARCLAY NEW YORK JAMES F MOORE JAY D FULLER JEFF GARD JENNIFER L ROBERTS JIN INC J & M ALASKA AIR TOURS INC KARIN LANDSBERG KRISTIN RYAN LARRY DIETRICK LEE JOHNSON LOUDEN TRIBAL COUNCIL LOWER KUSKOKWIM SCHOOL DISTRICT MANIILAQ ASSOCIATION MARRIOTT CORPORATION MARRIOTT HOTELS MARY PFAUTH MB REDEVELOPMENT INC MEGHAN DOOLEY MICHAEL GARDNER MICHELLE BONNET MICHELLE MASDEN MILLENNIUM HOTEL ST LOUIS MORGAN D POLONI NATHAN SMOOT OYSTER POINT HOTEL INC PATRYCE D MCKINNEY Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 965.000. 2010 .755.036.93 927.950.262.28 1.00 1.75 2.431.05 1.103.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.68 10.192.00 1.23 1.39 1.536.285.130.430. INC.029.80 5.091.424.02 1.008.00 1.55 1.August 31.051.779.00 1.404.76 1.15 1.005.27 5.04 1.COA 2011 .

00 1. OF CORRECTIONS 50000-DEPT.10 1.010. OF CORRECTIONS 50000-DEPT.00 3. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.103.000.088. NYE BRIAN DANIEL ALAN WEED BRIAN T.534.71 750.517.200.Account Summary Page 38 of 419 . OF CORRECTIONS 50000-DEPT.075.00 4.August 31.082. INC AGATE INN ALASKA AIRLINES INC.095.00 1.00 7.00 1.274. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.50 15.965.00 1. OF CORRECTIONS 50000-DEPT.65 1.00 1.286.00 1. OF CORRECTIONS 50000-DEPT.069.00 1.090.030.125.156. OF CORRECTIONS 50000-DEPT.54 1.929.757.56 1.076.445.76 1.090.40 5.00 1.00 2.000.00 1. OF CORRECTIONS 50000-DEPT.00 8. THERESA SVANCARA TY KELTNER UNISEA.00 Checkbook Online . ALASKAN VIEW MOTEL ALASKA YELLOW DISPATCH LLC A & L INC AP/AIM DIA SUITES TRG LLC ARIES TOURS LLC BERING AIR INC BERING STRAITS NATIVE CORPORATION BEST WESTERN LANDING BETHEL COMMUNITY SERVICES FOUNDATION BRAD A.412.800..90 3. OF CORRECTIONS 50000-DEPT.73 3. US AIRWAYS INC VOZNESENKA COMMUNITY COUNCIL WIND DC OWNER LLC AAA ALASKA CAB CO.00 1.45 1.00 2.140. OF CORRECTIONS 50000-DEPT. INC. OF CORRECTIONS 50000-DEPT.190. OF CORRECTIONS Actual 2.00 2.070.50 728.273.353. 2010 .COA 2011 .00 1.312.627.199.592.00 1.00 20.00 1.644. OF CORRECTIONS 50000-DEPT.43 1. OF CORRECTIONS 50000-DEPT.227.077. 2011 Vendor State Vendor Name AK AK AK NY AK AK AK AK AK AK AZ AK DC AK AK CA AK AK CO CO AK AK AK AK AK AK AK AK AK AK AK AK AK CO AK AK AK AK GA AK AK AK AK AK AK REDISKE AIR INC RELIABLE TRANSFER CORPORATION ROBERT PRESSLEY SANDS POINT INDUSTRIES INC SOURDOUGH AUTO LEASING.248.00 21. OF CORRECTIONS 50000-DEPT.00 2.00 166. OF CORRECTIONS 50000-DEPT. MILLER CHENEGA LODGING.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC SOUTHWEST REGION SCHOOL DISTRICT TANANA CHIEFS CONFERENCE INC. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.40 5. OF CORRECTIONS 50000-DEPT.20 5.00 1.077. OF CORRECTIONS 50000-DEPT. LLC CHRISTINA SCOTT CLINTON A CUMMINGS COREY DAYTON CORPORATE SALES AND LEASING INC CPX DIA OPAG LLC DARREN WITHROW DAVE MCDOWELL DAVID GROVE DAVID OTTE DELTA AIRLINES INC DENNY J HICKERSON DEREK JOHNSON EDWARD BERMUDEZ ELLIS HIRLSTON FINA KIEFER FOUNTAINHEAD DEVELOPMENT INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.28 2.00 1.507.00 1.999.147.01 25.

OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.273.286.42 1.069.273.08 1. OF CORRECTIONS 50000-DEPT.00 1.07 1.51 1. OF CORRECTIONS 50000-DEPT.00 1.21 1.69 1. LEFEBVRE MICHAEL EDENSHAW MICHAEL J STARK MICHAEL ZENER MICHALE BOOTHE MILLIE D BENTLEY PARTRICK D PARTRIDGE RICHARD BURNS ROGER NELSON-ROTHSCHILD RONALD MINTER ROY TOBUK III SARAH J POSSENTI SHALON R SZYMANSKI SHANE COOPER SHERI A WHITE SONIA ROMAIN STEPHANIE CROSBY Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 50000-DEPT.00 1.70 1. OF CORRECTIONS 50000-DEPT.070. OF CORRECTIONS 50000-DEPT.00 1.Account Summary Page 39 of 419 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.077.00 1. OF CORRECTIONS Actual 1.691.00 7. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. 2011 Vendor State Vendor Name AK AK CO AK CO AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK FREDRICK MARX GARY HAMES GATEWAY RI LLC GOLDBELT HOTEL JUNEAU GOPALCO GRAND VIEW INN & SUITES GRANT AVIATION INC.00 1.COA 2011 .00 1.608.00 973. OF CORRECTIONS 50000-DEPT. WOOD KENAI FJORDS LODGING LLC KRISTINE BAILIE LINDY L HENRICK MARKUS BRESSLER MARY B. OF CORRECTIONS 50000-DEPT.588.00 1.069.069.20 1.00 1.076. OF CORRECTIONS 50000-DEPT.00 1.090.00 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.219. OF CORRECTIONS 50000-DEPT.00 1.274.273.274.344.00 1.00 1.00 1.00 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. GREGORY HOUCK HOLIDAY INN EXPRESS SEWARD HARBOR HOTH INC JANET FORBES JASON D BROWN JENNIFER CARTER JEROMEY CAMPBELL JERRAD S HUTCHINGS JERROD ANDREWS JESSICA HALE JOAN E (JOANIE) TRACY JOHN GREENFIELD JOSEPH JENNETTEN JOSHUA COOPER JOSHUA GOFFENA JOSHUA KOMAREK JOSHUA L. OF CORRECTIONS 50000-DEPT.367.064.65 20. OF CORRECTIONS 50000-DEPT.00 4. OF CORRECTIONS 50000-DEPT.076.077. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 1.00 5.057.60 2. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 Checkbook Online . OF CORRECTIONS 50000-DEPT.00 2. OF CORRECTIONS 50000-DEPT.00 1.071. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.070. OF CORRECTIONS 50000-DEPT.092.00 1. OF CORRECTIONS 50000-DEPT.626. OF CORRECTIONS 50000-DEPT.00 1.273. OF CORRECTIONS 50000-DEPT.August 31.090. OF CORRECTIONS 50000-DEPT.886.60 1.872.37 6.59 4.594.580.00 14. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.575.971.40 13.400.092.00 1.00 6.614.422.274. OF CORRECTIONS 50000-DEPT.00 1.344. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.077.615. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. 2010 .082. OF CORRECTIONS 50000-DEPT.00 1. OF CORRECTIONS 50000-DEPT.

00 6.75 5.00 2.382.800.627.463.502. LLC ALAYNE LARSEN ALBERTO A BONDOC SR ALEUT REAL ESTATE ALEXA GREENE ALEXANDER D LAURITZEN ALEXANDER TOLMIE ALLAN KEITH MORTENSON ALLAN R SPANGLER ALLEN E KLEIN ALLEN K SHEPARD ALLEN O IVANOFF ALLEN TURK ALPINE INN Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 50000-DEPT.500.063.40 2.00 1.56 1.307.75 3.60 3.00 1.00 3. ALASKA CAR RENTAL-KTN ALASKA HOTEL PROPERTIES LLC ALASKA INTER-ISLAND FERRIES INC ALASKA ISLAND AIR.820.Account Summary Page 40 of 419 .00 15.367.600.053.210.00 2.04 2.00 1.00 1. 2010 . OF CORRECTIONS 50000-DEPT.869. INC.00 21.00 7.60 5. OF CORRECTIONS 50000-DEPT.00 2.COA 2011 .86 1.00 7. INC ALASKA SEAPLANE SERVICE.166.000.00 Checkbook Online . LLC ALASKA TRAVELERS ACCOMMODATIONS. INC.735.00 1. INC ALASKA MARINE LINES INC ALASKA MOUNTAIN GUIDE ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC LEASING CO INC ALASKA RENT A CAR.520.504.August 31.411.00 2.00 2.077.590.55 6.00 1.00 3. ALAN M SMITH ALASKA AIRLINES INC.297.15 2.372.360.510.800.00 4.000.399.14 3.013.048.340. AARON GOLCZYNSKI AARON M HINKEY ABBEY CASTLE ABC MOVING & STORAGE INC ACS FUELS LLC ADAM C KOSYDAR ADAM COYLE REDDAWAY ADAM J HUDSON AIR ARCTIC AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS.00 1.268.00 1.200.00 171.082.215.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.98 350.00 3.871.39 3.50 6. OF CORRECTIONS 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.00 23.00 1.58 254.20 15.00 5. OF CORRECTIONS 50000-DEPT.114.080.85 1.254.395.069.00 1.195. 2011 Vendor State Vendor Name AK AK CO AZ AK AK AK AK AK AK AK MA AK AK AK AK AK AK AK AK CA AK WA AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TERRY COCKRELL TIMOTHY PHILIPS TRISIMO BRIGHTON LLC US AIRWAYS INC WANDA ROLAND WRIGHT AIR SERVICE INC 40 MILE AIR LTD AAA MOVING & STORAGE. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.332.

305.754.73 4.00 4.COA 2011 .00 5.114. INC AMBER E FRIEL AMY L STEINER AMYTHE STROBELL ANCHORAGE SCHOOL DISTRICT ANDERSON'S FIREWEED LODGE.19 2.500.00 3.60 4.588.00 2.200.21 2.00 1.00 1.123. INC ANDREW ALMOND ANDREW B WELLS ANDREW GREENE ANDREW HOLLAND ANDREW J NIEMIEC ANDREW PLUMLEE ANDREW R MARGERISON ANDREW SCHULTZ ANDREW STEFAN ANGELA PARSONS ANIAK AIR GUIDES ANNA D BOSIN ANTHONY A ABUTRAB ANTHONY K LATZEL ANTHONY L AALVIK APPLE SIX HOSPITALITY MANAGEMENT INC ARDELLE GERVAIS ARLENE BROOKS ARTEM E RUPPERT ARTHUR C DUNN ARTURO DE LA CRUZ ASSOC OF VILLAGE COUNCIL PRESIDENTS AUDREY SCOTT AUGUSTINE SCHAEFER AUSTIN K KILMER-MORRIS AVO PROPERTY INCORPORATED BARNEY ANSELMENT BARRY BENKO BARRY JENKS BARRY MANN BARRY MANNING BARRY OLVER BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BELUGA LAKE LODGE INC BENJAMIN M LAURITZEN BEN J DOLESHAL BERESFORD HOTEL BERING AIR INC BERING STRAITS NATIVE CORPORATION Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 2.540.615.242.896.00 5.753.00 3.50 221.230.158.40 1.319.00 5.61 1.20 1.200.485.690.00 2.406.279.00 4.00 2.00 3.Account Summary Page 41 of 419 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.100.971.54 10.00 25.073.545.00 Checkbook Online .684.10 1.48 1.092.20 1.00 6.00 3.618.41 1.August 31.437.677.234.113.82 1.00 1.875.240.00 5.00 2. 2010 .00 2.20 2.00 9.542.300.50 2.00 13.744.00 1.00 7.20 4. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK MI AK AK AK AK AK AK AK AK OR AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK WA WA AK AK AK CA AK AK ALYESKA RESORT MANAGEMENT CO.000.674.867.977.086.266.046.00 1.00 2.006.817.00 1.

242.40 1.060.00 1.50 3.00 6.00 2.20 2. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TX AK CA GA AK AK AK AK AK AK AK MN AK AK AK AK AK AK AK AK AK BEST WESTERN COUNTRY LANE INN BEST WESTERN LANDING BETHEL BOYS LLC BIDZY-TA-HOT'ANNA CORPORATION BILL L KOITZSCH BILL LUCEY BIRCHWOOD AIR TAXI LLC BLAINE GALLEHER BOYD D BROWNFIELD BRADLEY BOMHOFF BRADLEY H RIDER BRANDON R GARNER BRENDON R GOLOGERGEN-TRAN BRENT LOWEN BRETT B MERBOTH BRETT R MERRILL BRIAN BRAEUTIGAM BRIAN C SHERMAN BRIAN HERNING BRIAN J WOSTER BRIAN N HILL BRIAN SANFORD BRIAN T LAURENCELLE BRISTOL BAY AIR SERVICE INC BRISTOW ALASKA INC BROKEN OAR ENTERPRISES BRUINS LESSEE LLC BUDGET RENT-A-CAR CAPE FOX HOTEL CORP.200.005.171.926.26 6.11 1.196.00 2. CHILTON ALLEN BOWMAN II Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 13.44 6.00 6.70 18.83 8.982.577.500.176.111.00 2.108.240.900.00 1.00 10.126.00 2.00 14.582.00 24.100.00 3.00 1.45 1.00 1.101.044.109.00 2.160.00 2.168.August 31.176.00 10.Account Summary Page 42 of 419 .034.40 4.20 2.800.00 3.401.850.311.00 1.20 Checkbook Online . 2010 .751.492.982.80 1.243.00 1.56 1.80 8.200.64 5.09 8.00 2.40 8.503.085.457.00 807.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.060. CAPTAIN'S CHOICE INC MOTEL CARL F HEIM CARL H LERVICK CARLTON ANGELO NORFLEET CARRIE M PHILLIPS CHARLES D OLMSTED CHARLES DRAVES CHARLES HORTON CHARLES HUNT CHARLES LAMPHEAR CHARLES O MAYER CHASE D MADDEN CHERIE LANCASTER CHESTER L MCCAIN CHICKEN GOLD CO.088.898.248.062.00 14.COA 2011 .00 5.551.00 5.613.108.00 2.92 2.

00 5.612.026.006.00 6.952.470.241.00 1.014.00 1.03 9.500.00 3.901.00 7.51 1.600. COLIN E S CAMPBELL COLIN P VOGLER COLLEEN L HERNING COLONY RESORTS LVH ACQUISTIONS. CORDOVA AIR SERVICE INC CORPORATE SALES AND LEASING INC COURTYARD BY MARRIOTT COURTYARD RALEIGH MARRIOTT CRAIG NEUS CROSS TOWNE CENTER HOTEL LLC CROWLEY PETROLEUM DISTRIBUTION DALE OLIN DAN A CARSON DANIEL A DINSTEL DANIEL A PHILLIPS DANIEL CHACE DANIEL DOMINICK DANIEL J SHARP DANIELLE RYDER DANIEL L EVERETT DANIEL L RINEHART DANIEL S ADAMCZAK Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.889.00 15.00 2.050.875.181.80 2.692.10 6.80 1.August 31.475.566.COA 2011 . 2011 Vendor State Vendor Name AK AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK NV TX AK AK AK DC NC AK MA AK AK AK AK AK AK AK AK AK AK AK AK CHRIS RHODES CHRISTEN OEN CHRISTINA M MILLER CHRISTINE DUSHKIN CHRISTOPHER H KNODEL CHRISTOPHER HOLLETT CHRISTOPHER J PLUTT CHRISTOPHER L OLSON CHRISTOPHER MOORE CHRISTOPHER OWEN CHRISTOPHER R MITCHELL CHRISTY JAMES CITY OF NORTH POLE CITY OF SHAGELUK CITY OF ST PAUL CLARENCE PAINTER CLETUS SIPARY CLINT ADLER CLYDE KELSO CODY L OMTA COLASKA INC.00 1.200.00 6.162.714.007.114.153.00 1.185.90 9.498.01 3.00 1. 2010 .157.608.159.00 6.00 1.00 2.50 1.011. LLC CONTINENTAL AIRLINES INC.15 7.171.300.00 6.00 6.426. COOK INLET REGIONAL INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.636.70 13.21 1.97 4.00 Checkbook Online .676.684.50 1.40 12.162.625.60 1.744.00 4.00 2.00 7.Account Summary Page 43 of 419 .02 6.28 8.03 2.542.63 3.048.00 3.000.228.00 2.093.154.12 1.20 2.56 16.168.

715.65 18.113.88 2.00 14.125.563.121.00 4.00 6.946.40 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.111.27 4.00 9.00 1.00 1.142.79 13.517.August 31.288.880.152.72 2.267.275.272.00 1.00 6.00 1.90 6.171.00 2.40 4.114.00 4.COA 2011 .00 7.00 2.250.00 7.340.690.40 3.447.686.213.702.200.750.00 1.160.318.367.112.878.626.061.930.31 2.988.20 15.738.00 4.04 4.71 1.00 2.00 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK GA OR AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK WA AK AK AK DANIEL Y CHI DARREL G SHREVE DARREN D SCHWEINEFUS DARRYL UEECK DAVE MCDOWELL DAVID AARON SHAW DAVID A HEMSTREET DAVID ELBERT DAVID G MADER DAVID HOLLY DAVID KOESTER DAVID LIKINS DAVID L SKORUPA DAVID M MESDAG DAVID R LANNI DAVID R MCCOMBS DAVID S JOHNSON DAVID SONG DAVID STEADMAN DEANA C IRISH DELTA AIRLINES INC DELTA INN INC COURTYARD BY MARRIOTT DENNIS L GUM DENNIS W KOST DESMOND E COLE DEVIN J RUDOLPH DIAMON M RANCH RESORT DIXIE THOMPSON DOLAN BROOKS DONALD G NEWELL DONALD LEE STRUTHERS DONNA GARDINO DONOVAN W PAUL DOUGLAS E JENNY DOUGLAS PINE DUSTIN SCHMIDT DUSTIN WOSTER DYLAN M HICKEY EAGLE LANDING RESORT EARL RATLIFF EDWARD BENSON EDWARD F SACKS EDWIN T WALDRIP EILEEN CHANQUET ELEANOR MAILLELLE Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 2.435.20 1.057.00 15.549.00 1.52 3.809.63 2.00 1.00 2.00 2.00 5.405.34 2.55 1.063. 2010 .243.Account Summary Page 44 of 419 .00 1.083.884.00 Checkbook Online .97 3.

00 1.611.52 7.157. LLC ERIC G CHILD ERICK A JOHNSON ERIC WIBERG ERNESTO D TRINIDAD ERROL F MASTERS ETHAN S STEPHENS EVAN HALES FAMILY AIR TOURS LLC FLIGHT ALASKA INC FLIK INTERNATIONAL INC FLOYD BULLEN FOREIGN VENDOR ONE CARD CHARGES FOUNTAINHEAD DEVELOPMENT INC FRANCISCO A GABOR FRANCIS KUNTZ-TADDA FRANK BRASSART FRANK K LEE FRANK RUSSELL FRANK T RICHARDS FRED AND KATHLEEN HOSFORD FREDERICK J PAULSEN FREDERICK J SCHATZEL FREDERICK W BRUNE FWH MEMPHIS BEAL STREET LLC GAELEN NELSON GALLERIA PARK HOTEL GARRETT SPEETER GARRETT THATCHER GARY C WALKLIN GARY M GILLILAND GARY SODERBERG GATEWAY HOTEL LLC GENE CLINTON GENE DAVID COX GEORGE COTTRELL GEORGE E KRIER GEORGE H IMBSEN GEORGIA L RODGERS Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 2.064.00 1.00 5.00 1.341.40 2.00 3.35 1.00 2.011.50 18.872.00 1.00 1.777.337.399.249.686.708.228.504.171.785.Account Summary Page 45 of 419 .485.50 3.382.23 5.003.905.00 8.50 6.20 4.00 7.387.508.104.20 1.38 157.00 7.208.82 1.00 4.00 1.129.178.00 10.00 1.105.August 31. 2010 .726.114.00 7.00 3.00 8.36 1.912.48 4. 2011 Vendor State Vendor Name AK AK AK NY OR OR PA AK AK WA AK AK AK AK AK AK IN AK AK AK AK AK AK AK AK AK AK AK AK WA TN AK CA AK AK AK AK AK CO AK AK AK AK AK AK ELLEN M BRUMFIELD EMMA L STICKEL EMS INVESTMENT LLC ENTERPRISE RENT-A-CAR ENTERPRISE RENT A CAR OF OREGON EQUITY INNS ERA HELICOPTERS.170.263.COA 2011 .28 8.80 17.276.00 Checkbook Online .845.93 3.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.80 1.44 2.00 1.27 5.00 7.708.500.336.00 1.00 4.00 7.00 3.178.420.180.272.738.839.248.00 4.210.

00 2.241.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.00 4.255.965.57 1.Account Summary Page 46 of 419 .50 1. INC GLEN K MARUNDE GLEN L MARUNDE GLENN M FREEMAN GLORIA COLLINS GORDON LANGE GRANT AVIATION INC.740.814.38 12.00 5.00 12.06 3.300.02 62.260.August 31.001.00 3.00 12.00 7.050.690.195.00 2.00 1.00 27.00 1.91 4.00 5.00 3.498.057. 2010 .060.383.36 1.00 850.279.00 4.00 1.00 1.020.547.709.28 2.213.00 3.20 2.186. INC GIDEON S BAK GINA M SUCH GLACIER BEAR LODGE.074. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK FL IL AK DC AK AK DC AK AK AK AK AK AK AK AK AK IL AK AK GERALD BUTLER GERALD J CATTERFELD GERALD K MILLS JR GERHARD W SCHAFER GERMAN OR SANDRA PENA GIANT TIRE.75 3.719.36 2.00 1.060.782. INC.114.707.065.00 2.608.60 Checkbook Online .60 2.521.060.COA 2011 .02 1.00 154.420.00 1.00 1.007. LLC GUNNAR BERG HAGEN D BILLY HAL R DAUGHERTY HEATHER C HOPKINS HELEN N ORCUTT HENRY G BRINKMAN HENRY G GENTEMANN HENRY L COLE HILLY V JEREZA HILTON CLEARWATER BEACH RESORT HILTON HOTELS INC HOLIDAY INN EXPRESS SEWARD HARBOR HOMEWOOD SUITES BY HILTON HOSPITALITY GROUP LLC HOTH INC HYATT CORPORATION IBW LLC ICE SERVICES INC ILIAMNA AIR TAXI INC INLAND AVIATION SERVICES.684.665.105.952.00 2.240.975.659.00 2.00 1.125.520.830. GREG BROWNING GUEST SOLDOTNA. INN AT WHITTIER IRVIN R SAYMAN JR ISAAC C BRONNIMAN ISAAC J JACKSON ISANOTSKI CORPORATION ITRACS CORPORATION JACLYN S ELMES JACOB R DOWDY Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 4.150.00 5.00 2.22 1.00 3.

114.10 1.00 12.00 2.006.596.359.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.089.413.200.37 2.20 1.00 3. 2010 .49 6.00 1.03 1.224.60 3.315.00 Checkbook Online .00 1.289.545.016.11 1.00 10.00 3.176.93 3.360.178. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK ID AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK JACOB T HELTON JAKE CIUFO JAKE E CHAPMAN JAMES A COLEMAN JR JAMES D FIMPEL JAMES DIERINGER III JAMES E HUMPHRYS JAMES FIRMIN JAMES FOSTER JAMES G GARRETT JAMES HILDRE JAMES P HARRIS JAMES P KENNEDY JAMES STOLPE JAMES W LEDER JANET BRADFORD JANET T WARD JARED P WEAVER JASON CLINE JASON D BAXLEY JASON M RUCKER JASON O TORRES JASON SAKALASKAS JAY R ARMSTRONG JEANETTE M CLUGSTON JEFFERY J CARLIN JEFFERY W OATES JEFF HANNASCH JEFFREY A THOMAS JEFFREY H PETERSON JEFFREY L MEEHAN JEFFREY S LEVINE JEFFREY T MAHAN JENNIFER KEESE JENNIFER M GRIFFITHS JENNIFER PFEFFER JEREL CRONK JEREMY TORRES JEREMY WORRALL JESKA-AK INC JESS A SEWARD JESSICA A DEBARTOLO JIM FEHRENBACHER JOANNE J CARTER JOHN ARMSTRONG Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 9.021.28 6.00 7.607.346.322.057.40 2.56 1.00 1.00 1.412.00 1.358.00 7.367.00 1.710.435.667.362.Account Summary Page 47 of 419 .00 2.588.360.684.00 3.54 1.070.COA 2011 .750.00 5.371.013.00 20.00 1.043.435.00 1.454.03 1.80 8.00 6.August 31.00 1.171.67 10.000.342.28 2.00 9.152.35 9.243.00 1.59 9.340.946.057.00 29.00 5.

00 2.28 2. LLC JULIA K ROSS JUNEAU LODGES INC JURIS MINDENBERGS JUSTEN D JACOBSON JUSTIN REETZ KAE SOUNG HOTEL ENTERPRISE KARL P SCHOPEN KATELYN MAE JONES KEENAN F MCKIRGAN KEITH AUSTIN KEITH L HILLARD KELLY'S COUNTRY INN KELSEY H ELFERING KELVIN J ELLIS KENAI AVIATION.00 1.627.90 1.420.284.00 3.00 3.81 Checkbook Online .00 1.00 1.533.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.171.112.96 1.40 1.219.288.788.963.56 5.719.00 4.114. INC.40 13.00 2.660.343.015.563.00 3.352. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK OR AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK JOHN BIRKE JOHN BRADY JOHN BURNS JOHN CARLSON JOHN CHAMBERLAIN JOHN E NELSON JOHN ISAAK JR JOHN KAJDAN JOHN M & DAN M PEARSON PTRS JOHN M DOVE JOHN MOREHART YOUNG JOHN N PFEFFER JOHN OLDING JOHN PARROTT JOHN TURLEY JONATHAN E SCHRAFF JONATHAN TAGUE JON JACKSON JONNY R STENVIK JOSEPH A TAYLOR JOSEPH M KRZESNI JOSH BANNOW JOSHUA J STEPHENSON JOSHUA M INNES JOSHUA VARNEY JOYCE STOCKBRIDGE JP AIR SERVICE.039.00 2.40 1.388.00 4.COA 2011 .00 3.70 48.017.125.77 1.20 2.057.075.284.00 4. 2010 .00 1.542.184.20 1.161.40 1.89 3.553.693.477.August 31. INC KENAI RESIDENCES LLC KENNETH F SIMPSON Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 2. KENAI FLOAT PLANE SERVICE.00 26.130.814.34 3.00 8.00 1.968.00 1.00 12.285.00 1.00 3.180.988.72 12.435.Account Summary Page 48 of 419 .00 1.935.160.40 1.00 11.20 2.00 3.088.800.122.176.00 3.60 1.28 2.576.056.

KRAIG NORHEIM KRISTINA L MOGEL KRISTINA NOVIKOVA KRISTINE SMULSKI KRISTOFER SQUIRES KURT L COLLINS KURT REHFELD KURT ROSENQUIST KURT W SCHULDT KYLE A HEINCHON KYLE L RATLIFF KYLE N GRIMES KYUNGYUN CHI LAKE AND PENINSULA AIRLINES. 2010 .220.02 1.August 31.28 4.371.119.50 2.435.220.00 3.16 2.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.74 Checkbook Online .59 1.177.462.00 1.416.00 2.908.00 75.90 1.708. INC.767.906.270.498.008.Account Summary Page 49 of 419 .00 14.60 9.00 2.159.00 1.00 4. KODIAK INN.00 3.00 1.00 1.271.250.00 1.58 7.50 1.00 1.500.943.320.00 13.58 5.478.00 1.399.02 1.059.106.20 1.00 1.039.532.282.66 3.91 12.740.176.COA 2011 .00 7.572.240.231.515.228.000. INC.00 2.00 2. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA KENNETH L HAGEN KENNETH OWEN KENNETH W BROWN KENNETH W BYE KENTON B BEAR KERILEE KATONGAN KETCHIKAN GATEWAY BOROUGH KEVIN D JONES KEVIN D SOMERVILLE KEVIN F MAXWELL KEVIN L JONES KEVIN P HEMENWAY KEVIN W CLARK KIC LOGISTICS LLC KIEL MURPHY KIKIKTAGRUK INUPIAT CORP KING AIR INC KODIAK INN INC KODIAK INN INC.00 2.300.28 1.00 13.88 4. LAND'S END ACQUISITION CORP LARRY WATERS LARSEN BAY LODGE LATINA A BERGAM LAURA C PAUL LAUREN M LITTLE LAWRENCE JURGELEIT LEIF D SHORT-FORRER LEONA FRANKSON LESLIE H BEARD LHO ALEXANDRIA ONE LESSEE LLC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 3.160.642.099.00 1.00 3.00 1.69 1.473.00 3.478.00 4.488.60 1.118.

00 1.273.00 2.227.165.00 3.00 8.00 1.00 Checkbook Online .35 6. 2010 .00 2.00 2.09 1.339.00 1. INC MARTHA OUTWATER MARY DAHLE MARY J HEALEY MARY M BINGHAM MATHEW P TAYLOR MATTHEW N MURPHY III MATTHEW R MESERVE MATTHEW SEVERNS MATTHEW VAN DEVENTER MAUREEN LEE MEAGAN M SHARP MEGHANNE C FAULISE MELISSA A TEMPLE MELVIN KREMER MELVIN S MATTHEWS MERLE S SENA MICHAEL A.005.74 4.560.00 1.174.478.30 9.Account Summary Page 50 of 419 .00 3.August 31.060.00 8.00 11.301. 2011 Vendor State Vendor Name AK AK AK AK OR AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK DC DC AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK LIAM PATRICK HAAS BLACK LINDA WADE LONNIE A WALTERS LORA MACK LOUIS B BOONE JR LOUIS SELF LUCAS D BOWERS LUDMILA P GILBERT LUKE NORMAN LYNDEN COTHARY LYNN A WILLIAMS MADRILENA BRADLEY MAHEAR ABOUEID MARC A LUIKEN MARCUS FORKNER MARGARET HENEGHAN MARISA J POTTER MARK A PEDERSEN MARK D.00 1.75 1.55 2.03 1.292.56 2.456.300.960.830.05 13.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.178.700.20 2.00 1.58 12.693.423.53 1.554.00 14.684.00 9.00 2.069.91 1.40 1.146.874.60 1. BENSON MICHAEL ALBRIGHT MICHAEL A MCLAVEY MICHAEL B MANCILL Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 9.907.023.00 2.000.00 6.275.00 1.513.680.271.248.057.114.00 1.392.30 13.00 1.COA 2011 .014. FIGLEY MARK KASBERG MARK LUNDAMO MARK P BRUNSON MARK SAKALASKAS MARRIOTT HOTELS MARRIOTT WARDMAN PARK HOTEL.16 1.00 12.064.00 11.00 20.115.00 3.154.700.114.750.171.00 2.086.219.

166. 2010 .00 2.00 12.18 1.142.550.899.40 2.Account Summary Page 51 of 419 .001.643.976.00 6.724.336.50 1.253.770.00 4.97 1.023.63 3.073. NATURALASKA LLC NEIL R CALDERON NEIL STRANDBERG NEW CASTLE HOTEL CORP NEWTON BINGHAM NICHOLAI K OLSON NICHOLAS A ADAMSON NICHOLAS ANDERSON NICHOLAS C BREHM Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 3.138.00 1.COA 2011 .46 7.99 12.00 1.936. INC.00 5.073.00 2.057.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.113.00 3.314.250.00 4.99 5.60 Checkbook Online .525.660.00 12.56 5.875.91 8.00 3.480.00 1.00 12.August 31.52 5.684.399.023.023.000.684. INC NANA MANAGEMENT SERVICES NAOMI J GALLAGHER NATHANIEL L RABENER-JUSTICE NATHAN P ANDREW NATHAN TURNER NATRON AIR.570.00 3.00 3.168.00 7.00 3.900.00 10.00 1.020.030.00 1.00 2.00 1.735.320.171.830.70 1.28 1.125.971.20 1.20 1.519.00 2.00 6.969.057.00 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK ME AK AK AK AK AK MICHAEL C BENSON MICHAEL C LUND MICHAEL D LADWIG MICHAEL G FREYTAG MICHAEL JAMES MICHAEL J FAIRBANKS MICHAEL J FREEMAN MICHAEL J JAHRIG MICHAEL J SCOTT MICHAEL K BYERS MICHAEL L FOSTER MICHAEL L HERBECK MICHAEL MCCARTY MICHAEL MONTEZ MICHAEL N ORFORD MICHAEL O BROWN MICHAEL P SHARP MICHAEL QUEEN MICHAEL RUCINSKI MICHAEL RULE MICHAEL RUSH MICHAEL T LASOTA MICHAEL VANDERZANDEN MICHAEL W BALL MICHELLE DEKENNEDY MIKE STEWART MINDY TROZELLE MITCHELL MCDONALD MONICA TODDEN MURRISON.00 3.202.00 5.00 2.

00 10.70 2.73 13.75 4.454.279.00 3.125.269.00 3.00 1.00 2.623.420.508.869.00 17. INC.00 2.111.60 2.228.00 4.99 1.485.00 7.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 4. PETER F LANIGAN PETER MILNE PHYLLIS C SAGE PRINCE WILLIAM INC PROFESSIONAL GROWTH SYSTEMS.560.00 7. 2011 Vendor State Vendor Name AK AK AK AK WA AK WA AK GA DC AK AK AK AK AK AK AK WA AK AK AK CA AK AK AK AK AK AK AK AK AK VT AK AK AK AK AK AK WA AK AK AK AK AK AK NICHOLAS C HERMAN NICHOLAS W KONEFAL NICK A CARPENTER NOAH C KING NORMAN A EWING NORMAN GALLEN NORTH COAST MOVING AND STORAGE NORTHWESTERN AVIATION INC OMNI HOTELS AT CNNN CENTER OMNI SHOREHAM HOTEL ONOFRE GAJONERA ORGANIZED VILLAGE OF KAKE ORLANDO TORRES OSTROV ENTERPRISES INC PACIFIC WING AIR CHARTERS PADRAIC DONNELLY PASQUINEL P ALLAIRE PATRICK A WANAMAKER PATRICK N PETERSON PAUL BRENDEMUHL PAUL C SMITH PCCP DCP WEST HOTEL PARTNERS.422.214.35 4.00 2.200.72 5.750.47 1.00 26.00 2.54 2.00 1.797.Account Summary Page 52 of 419 .103.762.872.00 1.183.August 31.695.50 1.00 1.00 9.00 5.00 1.287.414. 2010 .762.700.057.40 4.431. LLC PRUDENCIO M CAMBA QUARTZ CREEK ENTERPRISES QUVOG LLC RAD-BURL LLC RALPH D NISENBAUM RANDAL L HENDERSON RANDY L ANDERSON RANDY S CORE RAQUEL R REAM RAYFORD POINTER REBECCA A FORSTER REBECCA L SMITH REDEMPTION INC REED E NEFF RELUCTANT FISHERMAN LLC RENFRO'S ALASKAN ADVENTURES INC.348.10 2.250.00 Checkbook Online .114.00 1.828.365.718.00 7.114.427. LLC PENINSULA AIRWAYS.00 1.054.192.00 14.76 2.COA 2011 .00 3.617.72 33.45 10.175.00 13.700.373.500. REX E YOUNG III Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 4.558.870.42 10.60 1.00 11.

COA 2011 .20 1.755.90 11.630.40 1.00 1.00 3. MULLEN ROBERT HANSON ROBERT KEENE ROBERT L LACEY ROBERT L WRIGHT ROBERT PFEFFER ROBERT PHILLIPS ROBERT POWELL ROBERT SEIDMAN ROBERT T MILLER ROBERT V.00 12.032.00 1.25 1.520.00 2.171.15 2.00 1.00 3.095.45 3.05 2.117.984.021.00 10.00 9.00 2.311.498.678.100.966.323.000.323.28 3.132.28 26.907.890.800.120. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK UT AK AK AK AK AK WA AK AK AK WA AK AK AK AK AK AK AK AK AK AK MA AK AK AK RIA CONRAD RICARDO J POLICICCHIO RICHARD COOK RICHARD F HARNOIS RICHARD PETERS RICHARD P WOOD RICHARD S RIDER RICHARD V RALLO RICHARD WAYNE PHILLIPS RICHARD W WILSON RICKY D DEISING RIVERVIEW BED AND BREAKFAST ROBERTA MIKE ROBERT B FARNESKI ROBERT CREWS ROBERT C ROTHERMEL JR ROBERT CRUISE ROBERT EKSE ROBERT E.00 1.310.00 2.00 1.00 15.833.40 1.00 2.270.00 1.00 5.August 31.748.030.60 4.513.435.268. 2010 .00 1.000.321.40 1.014.00 2.174.300.114.051.270.02 7.284.80 4.738.60 2.529.00 1.Account Summary Page 53 of 419 .570. MOMMSEN ROBERT W HAMMEL ROBERT W MILLAR JR ROD BLOHM RODNEY ANDERSON ROGER K HEALY RONALD A DAVIS RONALD D WAGSTER RONALD J CUTHBERT RONALD L HOLLINGSWORTH RONALDO A AGUIRRE RUBY A CAMPBELL RUSSELL CROCKETT RUSSELL HOSPITALITY LLC RYAN J DOWLING RYAN J SIVERLY SAMUEL F YORK Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.220.80 Checkbook Online .63 1.71 2.00 3.00 9.35 1.00 11.67 6.607.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.123.00 1.99 6.

042.00 31.Account Summary Page 54 of 419 .415.059.007.00 4.121.337.COA 2011 .063.190.171.24 29.00 5.00 8.452.929.00 11.August 31.00 2.510.775.50 8.520.366.00 5.96 1.536.40 3.538.00 8.00 11.00 6.00 1.192.00 13.285.252.66 2.584.45 1.64 1.00 1.00 1.00 2.00 1.013.350.890.60 1.00 1.00 Checkbook Online . INC.366.012.200.688.888.310.000. GEORGE TANAQ CORPORATION ST PAUL FIRE & MARINE INSURANCE COMPANY SUKAPAK. INC SPENARD INVESTMENTS LLC SQUAW CREEK ASSOCIATES STANLEY R JONES STARWOOD HOTELS & RESORTS STATE OF ALASKA / DEPT OF TRANS STEFF BROWNE STEPHAN R ESHNAUR STEPHEN POCOCK STEVE JAMES STEVE MIELKE STEVEN C SUMNER STEVEN E YOUNG STEVEN G HYKE STEVEN J MANCHESTER STEVEN MCALLISTER STEVEN N HAMILTON STEVEN RZEPKA STEVEN T MAHAFFEY STEVEN WINNIFORD STEWART EMERY ST. INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.935.00 2.20 9.00 2.00 2.34 1.144.86 1.627.507.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. SHADRACH PARKER SHANE HOBLET SHANE N W OPP SHANE W GIBSON SHARON F CAMPBELL SHAUN W KOMORA SHAWN ALEXANDER SHAWN P FRANK SR SHEE ATIKA MANAGEMENT LLC SHERRY DECKER SIG STRANDBERG JR SILVER CLOUD INNS & HOTELS SOURDOUGH AUTO LEASING.00 5.909.240.50 17.93 2.40 1.00 3.00 1.440.342.00 1. 2010 .00 3.054.469.114.514.00 1.00 5.00 1.00 2.02 2.500. 2011 Vendor State Vendor Name AK AK AK AK AK WA AK AK AK AK AK AK TX AK AK AK AK AK AK AK WA AK AK CA WA GA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK MN AK SAMUEL T ABELL SARAH JUETTEN SARAH SCHLICHTING SARA J JARVIS SCOTT D WOSTER SCOTT HENDRICKSON SCOTT RHEE SEA LEVEL TRANSPORT LLC SERVANT AIR.144.

621. INC SUNRISE D SJOEBERG SUNSTONE 42ND ST LESSEE SUNSTONE NORTH STATE LESSEE.742.40 12.89 2.00 2.28 1.00 1.046.684.489.114.00 Checkbook Online .00 1.850.435.500.00 1.85 2.00 1.672.026.INC SUSAN HODNIK SUSAN HONEYMAN SUSAN ISAACS SUSAN L DENNIS SUSAN M TOMASEK TADEUSZ C TOMASIC TAJA BEACH ROADHOUSE TALARIK CREEK INN LLC TAL MAXWELL TALUS SHORT TAMARA L GIEZENTANNER TAMMY DEMMERT TANYA ROUNDTREE TARA GREENWOOD TATONDUK OUTFITTERS LTD TAYLOR S VANEATON TEAK K BORCHARDT TEMSCO HELICOPTERS.171.54 4.63 8.40 1.00 2.Account Summary Page 55 of 419 .August 31.112.44 33.667.00 1.00 3.088.882. 2010 .20 1.114.29 1.824.93 1.260.40 1.00 9.000.148.706.650.00 3.000.887.516.252.00 1. TERESA MILLWEE TERRENCE R ONSLOW TERRY W DENTON THE KISHAN GROUP THE MADISON THE NARROWS INN LLC THOMAS C HUGHES THOMAS D LAURENCELLE THOMAS F KENT THOMAS O DAVENPORT THOMAS O MOORE THO TRAN THUNDERBIRD MOTEL TIBOR BREZINA TIM BRAMAN TIM BROSNAN TIM HEYDUK TIM MELICAN & ASSOCIATES.940.037.221.640.226.635.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.28 108.513.00 3.00 9.50 5.435.00 2.00 1.00 1.COA 2011 . INC TIMOTHY D BURLINGHAM TIMOTHY D PARAULT TIMOTHY E WEBB TIMOTHY SEARS TOBY DRAKE Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 2.794.00 5.524.00 17.00 12.85 1. INC.00 1.00 3.00 5.920.084.500.00 1.631.46 1.167.75 2.00 1.400.00 26.54 9.216. 2011 Vendor State Vendor Name AK AK NY IL AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK NM AK AK AK AK NV DC AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK SUNRISE AVIATION.00 2.924.

114.010.046.20 7.081. WESTMARK.00 51.40 12.336.00 1.00 10.80 1.754.181. LLC VICTORIA D CURRIT VINCENT C.50 3.82 1. INC.005.00 3.915.00 1.600.00 1.49 28.00 2.647.34 1.587.00 1.364.00 6.748.00 6.237. OLIVE VIP CORPORATE HOUSING INC WADE C MCCLENNAN WADE RENFRO WALLACE BLACKWELL WARBELOW'S AIR VENTURES.040.00 5.085. TYLER COLLIER TYLER STRAUB ULYSSES L HALL UNISEA.90 1.40 3.40 2.49 223.199.94 17.770.038.00 12.282.00 8. 2010 .00 1.16 Checkbook Online .234.684.500.COA 2011 .305.August 31.Account Summary Page 56 of 419 .171.582.586.00 2.50 1.813.042. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK OR AK AK AK AK AK AK AK AK OR AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK TODD SCHALLOCK TOM E LOUGHEAD TRACIE WALTON TRACY L BROWN TRAVIS A DONOVAN TRAVIS VAN LEUVEN TRAVIS W TEST TROY SKRIVANEK TROY STEPHEN JORGENS TUCKER AVIATION INC.370.436.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. WILLIAM ALBRANT WILLIAM BUNCH WILLIAM E COLEMAN WILLIAM GANN WILLIAM G ANTRIM WILLIAM J RUSSELL WILLIAM LUEBKE WILLIAM OVERTON WILLIAM PLATT WINGS OF ALASKA WORLD WIDE MOVERS INC WRIGHT AIR SERVICE INC ZACHARY A FORST ZARAMIE LINDSETH Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.00 5. UNITED AIRLINES VADIM BELOZERTSEV VENTURE TRAVEL.667.69 1.133.200.20 79.00 9.346.00 4.765.00 8.808.00 10.228.00 5.97 1. INC.780.292.20 8.00 9.451.00 2.55 7.968.00 4.996.00 7. INC WARD AIR INC WAYNE P CRADDOCK WENDY L PARKER WESLEY W POTRIDGE WESTMARK INC WESTMARK INC.114.75 2.

AARON SCHROEDER ALAN AUSTERMAN ALAN DICK ALASKA AIRLINES INC.383.39 1.455.538.Account Summary Page 57 of 419 .00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC AMANDA ALMDALE AMANDA RYDER AMERICAN EXPRESS D/TX ANNA FAIRCLOUGH ANN KREKELBERG AURORA HAUKE BABKIN CHARTERS LLC BERTA GARDNER BERT STEDMAN BETTYE DAVIS BILL WIELECHOWSKI BOB LYNN BRITISH AIRWAYS BRYCE EDGMON CARL GATTO CAROLYN KUCKERTZ CATHERINE GIESSEL CHARISSE MILLETT CHARLES CHENAULT CHARLES HUGGINS CHARLES L BURNHAM CHARLES M.272.36 1.80 1.826.188.00 1.COA 2011 .75 28.39 1.25 34.450.94 27.95 100.07 1.August 31.72 28.079.756.978.00 4. INC.171.787.702. ALBERT M KOOKESH ALEXEI PAINTER ALPHEUS BULLARD ALYESKA RESORT MANAGEMENT CO.10 3.817.951.538.543.917.15 1.132.74 35.205.38 1.63 Checkbook Online .64 39.35 1.160.153.935.079.70 1.112.051.20 1.634.043.25 27.383.20 36.067.07 27.102.70 4.48 30.24 3.417.00 2.88 2. 2010 . KOPP CHARLES W CLARK III CHINA AIRLINES LTD CHRIS HLADICK CHRISTINE HESS CHRIS TUCK CORPORATE SALES AND LEASING INC CRAIG JOHNSON CRYSTALINE JONES DANIEL R SADDLER DARWIN R PETERSON DAVID GRAY DAVID GUTTENBERG Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 57000-TRANSPORTATION & PF 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 1.195.670.00 1.194.317.484.25 1.27 31.661.61 34.471.95 35.69 33.286.465.10 2.00 43.42 3.50 28.918.00 32.650.582.76 2.500. 2011 Vendor State Vendor Name AK KY AK AK AK AK CA AK AK AK AK AK AK TX AK AK AK AK AK AK AK AK AK FL AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK AK ZHO-TSE INC 21C LLC AAA MOVING & STORAGE.10 38.88 28.09 1.

11 4.20 52.043.117.408.000.00 10.692. JR HOLLIS S FRENCH JAMES ARMSTRONG JAMES PETERSEN JAMES WALDO JEFFREY M STEPP JEFFREY ROGERS JODY SIMPSON JOEL LOUNSBURY JOE PASKVAN JOE THOMAS JOHN COGHILL.336. JR JOHNNY ELLIS JOSEPH A MICHEL JOSEPH HARDENBROOK JOSEPHUS GOVAARS JOYCE M ANDERSON JULIANNA C SINGH JULIE ISOM KACI K SCHROEDER HOTCH KATRINA MATHENY KEVIN MEYER KIMBERLY VANWYHE Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 1.043.73 1.72 3.737.53 1.00 1.06 4.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.173.92 1.August 31.924.484.849.70 2.70 8.97 54.93 1.980.484.771.153.78 3.25 24.58 1.17 2.00 27.00 7.94 28.00 30.160.382.33 31.00 1.60 4.69 4.637.21 27.030.444. 2011 Vendor State Vendor Name AK AK AK AK GA AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK DAVID KUBIAK DAVID TEAL DEBORAH GRUNDMANN DEBRA J HIGGINS DELTA AIRLINES INC DONALD OLSON DONALD W STOLTZE EDRA MORLEDGE ELIZABETH ANNE CLEMENT ELIZABETH CLARK ELIZABETH HENSLEY ELIZABETH J KERTTULA ERIC FEIGE ERIN D HARRINGTON FRED DYSON GARY E LEE GARY J TURNER GARY STEVENS GINA SPARTZ GRASSROOTSHEALTH HANNAH MCCARTY H CONNER THOMAS HERMAN WALKER.78 1. 2010 .COA 2011 .700.Account Summary Page 58 of 419 .08 1.288.00 1.64 2.391.408.31 1.364.155.164.176.900.20 1.036.128.420.38 1.75 34.668.00 39.954.150.724.839.00 1.087.00 Checkbook Online .25 29.69 2.14 28.657.22 1.47 2.00 10.152.588.043.050.287.82 1.29 12.

00 35.08 1.85 1.19 26.99 34.344.800.392.61 2.381. 2010 .76 34.45 44.23 1.256.46 9.33 27.627.52 30.101.COA 2011 .94 29.484.00 1.015.50 3.850.750.32 773.00 1.28 2.220.August 31.51 1.09 7.484.932.738.11 30.00 1.84 1.282.75 26.92 3.054.264.160.53 4.71 1.65 50.351.80 1.598.75 1.00 8.06 1.569.381.269.318.193.45 42.089.00 9.901.93 27.443.069.Account Summary Page 59 of 419 .00 43.704.932.476.060.102.167.58 31.44 Checkbook Online .308.986.04 1.67 3.091.00 1.31 1.90 45.70 3.810.105.802.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK KIRSTEN WAID KODIAK TRANSFER INC KONRAD JACKSON KOREAN AIRLINES KURT HOPEWELL KURT OLSON KYLE JOHANSEN LACEY M SANDERS LANCE PRUITT LAURA PIERRE LES GARA LESIL MCGUIRE LINDA HAY LINDA LEIGH LINDA LORD-JENKINS LINDA MENARD LINDSEY HOLMES LOUIS FLORA LYMAN HOFFMAN MARK GNADT MARK NEUMAN MARTHA HOPSON MAX GRUENBERG MIA C COSTELLO MICAELA J BRADNER MICHAEL C HAWKER MICHAEL ROVITO MICHELLE L HAHN-O'LEARY MICHELLE SYDEMAN MIKE DOOGAN MILES BAKER MITCHELL BACKES MORGAN HOPSON NEAL W FOSTER PATRICIA M WALKER PAUL SEATON PAULYN SWANSON PEGGY WILSON PETE ECKLUND PETER STEIN REBECCA ROONEY REGGIE JOULE RELIABLE TRANSFER CORPORATION REX SHATTUCK ROB CARPENTER Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 2.399.04 28.609.

858.178.74 1.03 5.62 28.006.856.92 1.674.043.00 1.10 1. HARPER JR WORLD WIDE MOVERS INC ZACHARY MANNIX ALASKA AIRLINES INC.366.88 1.482.60 1.60 6.00 29.405.99 1.440.240.204.581.80 -1.10 32. 2011 Vendor State Vendor Name AK AK NE AK AK AK AK AK ID AK AK AK AK AK AK AK AK AK AK GA AK AK AK AK RI AK AK OR AK AK CA AK GA AZ AK AK AZ WA AK AZ AK AK AK AK AK ROBERT (BOB) E HERRON ROBERT I MILLER ROBERT P HEANEY.367.043.05 35.338.178.57 34.209.00 5.COA 2011 .00 1.21 1.323.14 23.48 1.128.63 1.727.00 29.235.885.38 1.591.604.75 1.30 1. 2010 .72 42.31 1.017.50 891.00 Checkbook Online .52 1.August 31.300.00 1. BRIAN BLACKWELL DELTA AIRLINES INC DJONT/JMP PHOENIX LEASING LLC DONALD OLSON GOLDBELT HOTEL JUNEAU KEITH DOMMER LHO ALEXANDRIA ONE LESSEE LLC PATRICIA DAVIDSON RANDY C ROBERTS REGINA M VOSE RENA DELBRIDGE SHAWN HOOTON AAA MOVING & STORAGE.34 1. INC.138.00 1.096.339.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.060.519.07 1. INC.12 1. MD RONDA K THOMPSON SANTE P LESH SCOTT KAWASAKI SHARON CISSNA STEVE THOMPSON SUN VALLEY COMPANY SUSI FOWLER SUZANNE LOWELL SYDNEY SEAY TABITHA WILLIAMS TAMARA WILSON THE INSTITUTE OF THE NORTH THERESA ROBL TIMOTHY S LAMKIN TOM WAGONER TOM WRIGHT TRAHAN & ASSOCIATES TROY BOUFFARD VALLEY MOVING & STORAGE.93 1.Account Summary Page 60 of 419 .102.052. LLC WESTMARK INC WILLIAM A THOMAS JR WILLIAM R.556.126.497.50 1.65 45.30 1. WENDY FOCOSE WESLEY C KELLER WESTERMINSTER STREET HOTELS.76 29.823.513.09 1.266.83 1.99 1. AARON PETERSON Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 30.87 1.079.429.639.00 1.392.

44 32.COA 2011 .750.62 4.00 10.024.00 1.305.100.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.29 1.00 2.342.688.649.552.99 11.00 166. 2010 .871.169.00 2.129. ALASKA BAR ASSOCIATION ALASKA LEGAL SERVICES CORP.425.00 1. BEN CRAWFORD.810.570. PH.76 253.00 3.00 1.863.30 1.167.00 1.09 1.690.10 1. 2011 Vendor State Vendor Name CA AK AK AK AK AK DE AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK GA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK NV AK AK AK AK AK ALASKA AIRLINES INC.75 3.053.193.04 2.00 1.50 4.88 2.17 1.63 2.245.715.August 31.204.28 Checkbook Online .D.00 1.00 16.40 2.00 1.650.327.82 4.860. ALISHA HILDE ANDREW GUIDI ASSOC OF VILLAGE COUNCIL PRESIDENTS BANK OF AMERICA BERING AIR INC BETHEL BOYS LLC BEVERLY CUTLER BRISTOL BAY AIR SERVICE INC BRISTOL BAY CONTRACTORS BROOKE BROWNING BRYN DAVIES CARLA POORMAN CHARLES CHRISTENSEN CHRISTOPHER ORMAN CITY OF ST PAUL CLAYTON JONES CRAIG C. EMILY MAASS ERIC LOREN SHADE ERIN LILLIE ETHAN WINDAHL EUN GIIM FLIGHT ALASKA INC FRANK PFIFFNER GAMBARDELLA'S.764. INC.00 2.408.463.017.000.701.199.625.00 39.58 6.Account Summary Page 61 of 419 . SPARKS DAN COLLINS DANIEL E.336.136.00 4.226.376.76 33. WINFREE DAVID A THORNE DELTA AIRLINES INC DENNIS & BRIDGET KLINE DIANA CHON DONALD D HOPWOOD DOWNTOWN DELICATESSEN INC E.320.64 1.400.00 294.579.227.04 1.71 2.506.858. GITANA PROPERTIES GRACE SEO GRAND SIERRA OPERATING CORP GRANT AVIATION INC.09 1.00 1.38 4.00 1.70 1. GREGORY L HEATH GWENDOLYN LYFORD HAZELAAR INC HENRY BARKHAUSEN Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 0.30 3.

587. KUSKO CAB. JANE PEARSON JEONG HEE YUN JOHN B WATHEN JOHN W HUTCHINS JOHN W WOLFE JP AIR SERVICE.00 2.495.182. MICHAEL MCCONAHY MILLIE D BENTLEY MORGAN B CHRISTEN MULCHATNA AIR LLC NANCY MEADE NATIONAL CENTER FOR STATE COURTS NIKKI CAMPBELL NORTHLAND SERVICES INC OK SON BACK OMNI ENTERPRISES PAMELA SCOTT WASHINGTON PATRICIA HAINES PATTY C BURLEY PAUL ROETMAN PETER ASHMAN PIKES ON THE RIVER.50 28.300. LLC JUAN TABARES KATHERINE SWANSON KATHLEEN TOMPKINS-MILLER KAY ADAMS KIMPTON HOTEL-REST GROUP KING AIR INC KINLEY'S RESTAURANT & BAR INC.89 1.00 1.503.85 4.273.966.092.224.00 8.978.284.33 6.750.640.00 2.06 1.372.49 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.36 4.Account Summary Page 62 of 419 .00 1.00 1.00 1. KODIAK INN.436.224.219.334.75 1.00 1.625.679.894.163.982.868.00 1.129. INC.74 1.56 12.28 1. INC.05 3.683.088.17 Checkbook Online .634.104. 2011 Vendor State Vendor Name AK CA AK AK AK AK AK AK AK AK AK AK AK AK VA AK AK AK AK AK AK AK AK AK AK AZ AK NV AK AK AK AK AK VA AK CA AK AK AK AK AK AK AK AK AK HICKEL INVESTMENT CO HILTON HOTEL CORPORATION HOTH INC INLAND AVIATION SERVICES. INC QUINCY HANSELL Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 35.D.August 31.120.00 1.91 1.545.150.127.42 44.00 1.03 1.006.013. INC.068.000.38 19.00 1.274.00 1.00 1.200.51 1.459. KYO BOND YI LEAH FARZIN LEANNA SPLINTER LET IT SNOW LLC MARK RINDNER MARLA N GREENSTEIN MARTHA K LARGENT MCFARLAND & ASSOCIATES MELISSA PIASECKI M.78 11.00 1.000.00 2.390.COA 2011 .36 1.00 3.81 1.36 1.22 1. 2010 .761.10 1.19 1.00 1.50 1.302.684.37 2.

000.25 1. RENO AIRPORT LODGING. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA EXECUTIVE SEARCH INC ALASKA FEDERATION OF NATIVES ALASKA LITHO INC ALASKA NEWSPAPERS INC.00 36.27 1.00 1. AT&T MOBILITY II AVIDEX INDUSTRIES BAUER CONSTRUCTION INC Account Category 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 72000-TRAVEL 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE Actual 7.261.666.48 2. 2010 .00 3.083.950.850.556. CAREY YOUNG LEE YUKON HELICOPTERS.00 5.412.457.800.000.51 10.316.160.039.00 1.965.000.723.003.967.00 1.00 1.383.150.00 3.00 1. CARPENETI WILLIAM B. LLC RPS LLC SHELTER COVE LODGE SMG OF ALASKA INC SUSANNE D DIPIETRO SUSAN REED TAL BIALOSTOCKI THE NEW YORK HOTEL THOMAS ALIBERTI TRACY L BLAIS TUNDRA SUITES LLC TUNDRA TOURS UNISEA.90 1.274.88 8.032.841.507. ZHEN SHOUJIN AAA MOVING & STORAGE INC ABBY LAFORCE ACADEMYX.00 1.70 1.21 6.894.074.August 31.60 8.494. UNITED AIRLINES WADE RENFRO WALTER L. INC.00 7.328.93 2. INC.20 1.00 19.359.770.503. INC.00 47.36 1. INC.27 1.00 20. RIFKIN COMPANY ARROWHEAD TRANSFER. 2011 Vendor State Vendor Name AK AK AK AK LA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK VA AK AK AK AK AK AK AK AK AK VA AK PA AK IL WA AK QUVOG LLC RANDALL YATES REBECCA FREELAND RENFRO'S ALASKAN ADVENTURES INC.146. INC ACME INCORPORATED AEROSPACE STATES ASSOCIATION.00 6.40 3.00 1.148.694.166.053.26 Checkbook Online .005.COA 2011 .427.068.782. ALCAN ELECTRICAL & ENGINEERING INC ANCHORAGE DAILY NEWS ARCHITECTURE RESEARCH GROUP LIMITED ARCTIC OFFICE PRODUCTS.00 3.320.00 1.00 23. A.37 22.32 1. INC.22 23.Account Summary Page 63 of 419 .88 1.903.725.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. ALASKA PRINTING.71 1.070.12 5.00 1.00 9.00 1.00 20. INC.07 1.

787.INC. JILNETH LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE Actual 70.913.59 9.00 49.506.376.27 1.00 9.23 83.00 3.00 1.72 90.33 27. HISPEED GEAR INC IMIG AUDIO VIDEO IMS.42 8.401.August 31.015.929.000.JUNEAU DOMINION VOTING SYSTEMS.500. INC JANE RAMOS JEFFUS & WILLIAMS CO.388.D.50 22.741. LLC CONTINUOUS PRINTING OF ALASKA.275.492.271.60 2. INC COSTCO WHOLESALE CORPORATION COUNCIL OF STATE GOVERNMENTS CREATIVATION EVENTS LLC CYNTHIA SIMS DARYL L.046.807.196.389.44 3.95 1.00 3.00 36.332.177. INC..STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.64 11.61 1.00 2.00 12.330.00 18.096. DOUGLAS MFG CORP EL SOMBRERO.020.P. LLC COLOR ART PRINTING CO INC COLUMBIA PROPERTIES ANCHORAGE.794. 2010 .00 8.980.Account Summary Page 64 of 419 .383. INC.253.00 11.046. MILLER DELTA WESTERN INC DELTA WESTERN INC . 2011 Vendor State Vendor Name NY AK AK MA AK AK AK IL CO AK MD AK AK AK AK AK DC AK AK AK WA AK NC NE AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK B&H FOTO & ELECTRONICS BIG RIVER PUBLIC BROADCASTING INC BOYNTON OFFICE SYSTEMS CALIPER CORPORATION CAPITAL COPY LTD C.897.82 1.00 5.74 2. INC INFORMATION INSIGHTS.09 4.75 1. EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS-MINER.248.644.00 3. LP COMPUTER MATRIX COURT REPORTERS.550.00 1. INC CHARLES W JONES CHICAGO DELL MARKETING L. FOREIGN VENDOR ONE CARD CHARGES FRIENDS OF THE ALASKA GOVERNOR'S MANSION GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GLENN WEAVER GLORIA KRON GOLDBELT SECURITY HAYDEN GARRISON HEARTHSIDE BOOKS. EXCEL CONSTRUCTION INC.05 Checkbook Online .77 33.60 14.59 172.875.00 22.282.00 1.162.026.587.COA 2011 .392.F.400.18 4.25 1. CIBER INC CITY & BOROUGH OF JUNEAU CITYGATE GIS.096.00 14.20 1.000.00 55.50 41.50 3. INC.964.60 6. INC.

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK FL TX WA AK DC DC GA AK AK DC DC CA CO DC AK CA CA CA TX AK AK KY WA AK AK AK PA PA IL CA AK AK TX AK AK LA MA AK AK AZ AK AK AK JOHN TORGERSON JUNEAU ELECTRONICS INC. KEVIN SULLIVAN COMMUNICATION INC LANDESK SOFTWARE INC LOOMIS ARMORED US LLC MARIE GREENE MARK ROBBINS MARRIOTT HOTELS MARRIOTT INTERNATIONAL INC MARY SOUTHARD MISS SCARLETTS GREENERY NATIONAL ASSOCIATION OF SECRETARIES OF NATIONAL ASSOC OF STATE BUDGET OFFICERS NATIONAL BUSINESS FURNITURE NATIONAL CINEMEDIA LLC NATIONAL GOVERNORS ASSOCIATION NBS LLC NEOPOST NEOPOST USA INC NEOPOST USA INC. NETBRANDS MEDIA CORP NORTHERN FORUM INC. NORTH STAR COMPUTING OCE CORPORATE PRINTING PACIFIC MOVERS INC. PACIFIC RIM REPORTING PATTON BOGGS LLP PAUL'S BODY SHOP, INC PITNEY BOWES BANK, INC PITNEY BOWES INC PREMIER ELECTION SOLUTIONS INC PROMPTER PEOPLE, INC. PYRAMID PRINTING CO., INC. QUB'D INTERNATIONAL INC RAINMAKER SYSTEMS INC RANDALL RUARO RELO INFORMATION MANAGEMENT, INC RITZ CARLTON HOTEL COMPANY LLC ROCKET SOFTWARE, INC ROSS W BREWINGTON ROYAL BUSINESS SYSTEMS, INC. SATCOM GLOBAL INC SCHAAFF COMPANY INCORPORATED SHADES OF COMPETITION AUTOBODY & PAINT SHIVERS TRADING COMPANY LLC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE

Actual 226.59 1,710.00 4,997.50 4,645.50 6,200.00 42.60 7.95 116.34 54.92 4,500.00 3,042.50 2,905.00 7,758.00 836.40 1,485.00 37,900.00 3,055.00 6,000.00 10,000.00 1,097.00 2,749.20 25,000.00 2,997.50 29,593.45 27,600.00 4,011.60 381,064.24 1,315.60 49,400.00 233,609.20 694.40 213.61 4,950.00 5,815.40 1,339.54 5,666.16 2,419.13 47.85 2,502.00 9,932.59 2,480.00 1,275.00 5,000.00 1,197.25 3,204.20

Checkbook Online - COA 2011 - Account Summary

Page 65 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name OR AK AK OR AK DC OR AK AK AK TX AK AK AK AK FL DC AK AK DC OR AK AK CO AK AK SIGNATURE GRAPHICS S.M.E. LLC SMG OF ALASKA INC SOFTWOOD EXPORT COUNCIL SPACE UNLIMITED, INC STATE SERVICES ORGANIZATION INC STRUCTURED COMMUNICATIONS SYSTEMS INC SUPER SOFTWARE INC TAILWIND, INC. TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE INC TELALASKA, INC. TELALASKA NETWORKS THE ALASKAN FUDGE CO THE DELTA DISCOVERY, INC THE LEVENGER STORE THE NATIONAL PRESS CLUB TONGASS BUSINESS CENTER UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA, ANCHORAGE WESTERN GOVERNORS' ASSOCIATION WESTMARK FAIRBANKS WESTMARK INC Wire Transfer AK AK MO AK CA CA WORLD TRADE CENTER ALASKA WORLD-WIDE MOVERS, INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WPX COURIER, LLC YINGDI WANG

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 168,296.10 650.00 13,006.90 2,500.00 2,030.40 126,518.28 3,558.00 422,448.03 3,411.00 2,696.96 1,740.00 2,110.19 1,463.87 3,045.00 2,851.20 292.80 2,286.80 1,151.59 288,057.00 2,795.28 65,035.93 1,400.00 61,662.66 36,000.00 2,200.00 9,449.60 193,834.13 2,000.00 20,938.86 22,994.40 102,281.50 37,446.93 56,339.85 -49.00

WA AK AK AK AK IL IL AK AK AK NJ

3601 C STREET LLC 5TH & 6TH, LLC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC AAA MOVING & STORAGE, INC. AAMVA-AMER ASSOC OF MOTOR VEHICLE ADMINS ACCUITY INC ACE DELIVERY & MOVING INC ACE FLYERS INC ACME INCORPORATED ACS HUMAN RESOURCES SOLUTIONS, INC.

2,618.20 1,250.00 31,914.97 1,510.51 2,709.94 84,585.95 6,900.00 11,850.45 2,520.24 4,992.00 980,573.06

Checkbook Online - COA 2011 - Account Summary

Page 66 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MD AK OR AK CO AK AK AK GA CA CA AK AK AK AK CA AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK TX IL AK AK AK NY TX WA AK CA AK AK AK ACS INDUSTRIAL SERVICES INC ACUMEN INFORMATION SERVICES INC ADOBE SYSTEMS, INC ADVANCED COMMUNICATIONS AIR AMBULANCE SPECIALISTS, INC AIRPORT EQUIPMENT RENTALS, INC. AK ASSOC OF CRIMINAL DEFENSE LAWYERS INC AK STATE ASSN FOR GRDNSHIP AND ADVOCACY ALASCOM INC ALASKA AIRLINES INC ALASKA AIRLINES INC. ALASKA AUTO DEALERS ASSOCIATION ALASKA BAR ASSOCIATION ALASKA COMMERCIAL CONTRACTORS, INC ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA DIESEL ELECTRIC, INC. ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FEDERATION OF NATIVES ALASKA GROUP LLC ALASKA IMMIGRATION JUSTICE PROJECT ALASKA LITHO INC ALASKA NEUROSCIENCE ASSOCIATES LLC ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ALASKA PIPELINER ALASKA POWER AND TELEPHONE COMPANY ALASKA PUBLIC BROADCASTING, INC. ALASKA SHIP & DRYDOCK ALASKA SURGERY CENTER, A HEALTH SOUTH ALASKA TELECOM, INC. ALASKA TERMINALS, INC. ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC ALLEN SYSTEMS GROUP, INC. ALPINE AIR ALASKA, INC. ALTROL INC. AMER FED TEACHERS 4900 AK PUB EM ASSOC AMERICAN INSURANCE SERVICE GROUP AMERICAN PAYROLL ASSOCIATION AMERICAN POWER SYSTEMS LLC ANCHORAGE BAR ASSOCIATION ANCHORAGE BUSINESS CENTER, LLC ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE DAILY NEWS ANCHORAGE FRACTURE AND ORTHOPEDIC CLINIC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 1,875.00 39,200.00 3,190.00 1,225.00 32,820.00 4,074.00 1,875.00 1,575.00 2,140,605.66 3,557.72 1,216.67 1,000.00 1,100.00 878,127.37 300,860.76 7,117.44 1,016,563.04 7,250.00 3,250.00 31,340.50 127,749.19 30,141.85 9,993.95 83,229.28 3,300.00 78,439.41 80,400.00 261,272.69 26,900.43 3,880.00 1,087.50 1,218,795.94 46,281.00 258,360.00 44,588.77 2,295.78 33,251.82 2,924.30 1,595.00 42,718.00 1,000.00 56,370.40 3,360.00 2,416.96 31,886.14

Checkbook Online - COA 2011 - Account Summary

Page 67 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK IL IL CA AK AK AK WA CA AK AK AK IL AK AZ CA ANCHORAGE NEUROSURGICAL ASSOCIATES INC ANCHORAGE PRINTING INCORPORATED ANDREW CORPORATION AON RISK SERVICES, INC OF ILLINOIS APPFUSIONS,INC. APPLIED MICROSYSTEMS, INC ARCTIC OFFICE PRODUCTS, INC. ARCTIC SLOPE TELEPHONE ASSOC., COOP ARTHUR J GALLAGHER RISK MGMT SVCS INC ARTHUR J GALLAGHER RISK MGMT SVCS, INC. AT PUBLISHING INC AT PUBLISHING & PRINTING AT PUBLISHING & PRINTING INC AT&T MOBILITY II AUTOMME N CIRCOSTA AUTOMON LLC AVIAT US INC AVOTUS CORPORATION AK AK IL AK AK AK AK AK AK AK TX AK AK AK AK AK TX AK NY AK AK CA AK AK AK IL IL AXIOM BARBARA L MALCHICK BARCODES INC BARTLETT REGIONAL HOSPITAL BAUER CONSTRUCTION INC BAYVIEW PROPERTIES, LLC BEHRENDS MECHANICAL, INC. BERING STRAITS INFORMATION TECHNOLOGY BETHEL NATIVE CORP BRIAN R SYLVESTER BRISTOW ALASKA INC CARLOS TREE SERVICE INC CAROL L DICK CARR-GOTTSTEIN PROPERTIES CARSON DORN, INC CARVER CONSTRUCTION LLC CDB SOFTWARE INC CENTER FOR EMPLOYMENT EDUCATION CENTER FOR INTERNET SECURITY, INC CENTRAL COUNCIL OF TLINGIT AND HAIDA CENTRAL PENINSULA HOSPITAL CENTRE FOR NEURO SKILLS CHARLES BRIT WARD JR CHARLES W JONES CHATHAM ELECTRIC, INC CHICAGO DELL MARKETING L.P. CHICAGO-SOFT, LTD.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 102,774.33 41,981.55 4,736.00 9,000.00 14,861.60 16,948.20 3,320.41 13,078.45 2,490,748.00 2,493,131.80 238,375.86 17,860.68 11,009.50 22,594.98 2,119.00 127,508.76 6,857.00 1,013.52 33,444.00 5,000.00 64.97 63,149.28 5,742.22 10,626.46 194,998.01 1,908,319.56 3,933.00 1,293.69 55,812.88 4,360.00 25.00 4,992.00 1,154.50 210,305.70 6,516.34 2,400.00 502,925.31 4,350.00 34,185.63 98,124.00 12,849.96 54,361.65 12,917.50 1,623,463.00 8,840.00

Checkbook Online - COA 2011 - Account Summary

Page 68 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK TX GA AK CA AK AK AK MN AK AK AK AK KY CO AK AK PA AK AK AK CO CA AK IN WA AK AK WI AK VA AK AK WA AK CHINOOK FIRE PROTECTION, INC CHRISTOPHER J BROOKS CHUGACH ALASKA CORPORATION CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF KETCHIKAN CITY OF PALMER CITY OF SEWARD COASTAL HELICOPTERS INC COLOR ART PRINTING CO INC COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS, INC. COMPUTER ASSOCIATES INTERNATIONAL INC COMPUTER TASK GROUP INC COMPUTRUST SOFTWARE CORPORATION CONOCO PHILLIPS ALASKA INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTINUOUS PRINTING OF ALASKA, INC CONVEY COMPLIANCE SYSTEMS INC COOGAN CONSTRUCTION COMPANY INC COPPER VALLEY ELECTRIC ASSOCIATION CORDOVA ELECTRIC COOPERATIVE, INC. CORDOVA TELEPHONE COOPERATIVE, INC COUNCIL LICENSURE ENFORCEMENT & REGULATI CRAIG HOSPITAL CRL SERVICES, LLC CROWLEY PETROLEUM DISTRIBUTION CSC FINANCIAL SERVICES GROUP CURTIS ARCHIVES LLC CUTTING EDGE DEVELOPMENT, INC. DANIEL G AICHER DANIEL M WINOGRAD,P.C DATA 21, INC DAVE PHILLIPS DEFENSE FINANCE ACCOUNTING SERVICES DELTA WESTERN INC DENALI AUCTION CO LLC DESIGN ALASKA, INC. DIGITAL INTELLIGENCE INC D J'S ALASKA RENTALS INC DLT SOLUTIONS INC. DOAK'S LOCK & KEY, LLC DOUG'S INC DR THOMAS RODGERS ECI-HYER INC.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 1,364.82 1,005.00 2,414.81 86,402.70 10,205.00 28,051.11 3,719.60 59,067.23 6,788.12 13,846.17 42,874.00 1,068.30 952,585.71 1,112,147.40 33,702.00 58,721.06 2,585.98 19,473.00 2,500.00 1,672.00 26,024.51 6,067.59 1,055.07 1,125.00 174,864.55 29,072.26 17,598.50 71,355.84 8,223.50 19,937.50 6,056.00 4,125.00 2,395.80 63,147.80 5,433.96 1,088,189.66 12,849.00 4,875.00 42,459.00 1,398.00 7,647.20 13,329.00 1,362.99 5,400.00 452,503.85

Checkbook Online - COA 2011 - Account Summary

Page 69 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name UT AK CA WA VA CA AK PA MD AK OK IL TX AK AK WA AK AK GA TX GA TX AK OR AK AK AK CO CA CA AK IL WA CA AK OK AK AK AK AK AK WA TX IL AK EDD LANCASTER ELECTROTECH COMPANY LLC ELIZABETH CAUFFMAN PH.D EMERALD ALASKA INC EMERGENT, LLC EN POINTE TECHNOLOGIES SALES INC ENVIRONMENTAL MANAGEMENT INC ERA HELICOPTERS, LLC ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES FAIRBANKS MEMORIAL HOSPITAL FEDERAL AVIATION ADMINISTRATION FEDERAL EXPRESS CORPORATION FEDEX OFFICE PRINT & SHIP SERVICES FELDMAN ORLANSKY & SANDERS FIRST CITY ELECTRIC LLC FLAGS A' FLYING, LLC FOREST COLLINS FOURTH & GAMBELL LLC FREQUENCY FINDER GAFFNEY, CLINE & ASSOCIATES INC. GALEN HOSPITAL ALASKA INC GARTNER INC GARY BLACKWELL GARY L AXON GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GENOA GROUP, LLC GEORGE P JOHNSON CO GNJ ASSOCIATES INC GOLDEN VALLEY ELEC ASSOC INC GOVERNMENT FINANCE OFFICERS ASSN. GRAVITEC SYSTEMS, INC. GRAYBAR GREATLAND TREE SERVICE, LLC GROUND WATER PROTECTION COUNCIL INC HAIGHT & ASSOCIATES HARBOR ADJUSTMENT HARBOR ENTERPRISES INC HARRI PLUMBING & HEATING HAWK CONSULTANTS HEALTH CARE CONFERENCE ADMINISTRATORSLLC HEARST NEWSPAPERS PARTNERSHIP LP HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 3,900.00 120.84 5,000.00 2,935.38 14,460.04 175,623.22 10,800.00 225,306.73 15,606.00 27,076.26 37,500.00 2,486.17 10,893.39 44.65 1,400.00 30.00 1,999.90 3,883.69 4,880.00 10,325.00 494,461.61 29,625.00 1,825.92 4,218.00 1,636,495.95 3,453,554.14 4,539,211.19 9,500.00 6,285.00 38,011.93 14,955.20 4,810.00 1,495.00 1,631.52 8,000.00 15,000.00 1,083.75 1,312,494.15 1,018.36 6,206.75 149,361.16 5,609.00 1,900.00 115,810.56 5,745.00

Checkbook Online - COA 2011 - Account Summary

Page 70 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA AK AK AK AK AK AK ID TX CA NJ OR AK PA CA WA NJ AK AK WI AK NY OK OR TX AK AK AK WA NJ AK AK OR CA AK AK IL AK WA AK AK AK CA AK AK HIGH TECH HIGH TOUCH SOLUTIONS, INC. H & M COURT REPORTING, INC. HOFFMAN SILVER GILMAN & BLASCO PC HOLIDAY ALASKA, INC HOMER ELECTRIC ASSOC HOWARD & WING HUGH DILBECK H&W COMPUTER SYSTEMS INCORPORATED IBM CORPORATION IKON OFFICE SOLUTIONS, INC. IMAGE ACCESS CORPORATION IMPARTIAL MEDICAL OPINIONS IMS, INC INFOPRINT SOLUTIONS CO. LLC INFORMATION FORECAST INC INFORMATION HANDLING SERVICES INNOVATION DATA PROCESSING,INC INST OF ELECTRL & ELECTRONICS ENGINEERS INTERNATIONAL DATA SYSTEMS, INC INTERNATIONAL FOUNDATION OF EMPLOYEEINTERNATIONAL INN, INC. INTERNATIONAL INSTITUTE FOR LEARNING INC INTERSTATE OIL & GAS COMPACT COMMISSION IRWIN HODSON GROUP LLC ISIS PAPYRUS AMERICA, INC JACK'S PLUMBING & HEATING CO. JAE & TRACY ENTERPRISE INC JAMES HALE JANET L GAUNT JAT SOFTWARE JAY URQUHART JENSEN YORBA LOTT, INC JESUIT VOLUNTEER CORPS: NW JILL KLEIN JINBO LLC J & K INCORPORATED JOHN E. REID & ASSOCIATES JOHN KESSELRING JOHN LIPON JOHN P SCHAUWECKER JOSHUA J DODSON JUNEAU BONE & JOINT CENTER LLC JUNEAU BUSINESS CENTER, LLC JUNEAU ELECTRONICS INC. JUNEAU SEPTIC SERVICES

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 2,590.00 16,376.95 69,000.00 1,270.87 19,376.91 2,200.00 1,142.74 5,954.00 1,183,784.60 1,078.00 4,960.00 30,400.00 22,029.57 123,862.43 1,885.00 8,026.07 24,401.30 1,100.00 22,994.00 2,525.00 1,346.00 4,080.00 41,800.00 711,282.99 3,024.00 314.34 10,692.00 3,275.00 7,484.00 2,160.00 7,680.00 248,721.17 8,724.00 7,584.72 5,272.38 20,800.00 1,620.00 1,650.00 15,800.00 2,000.00 2,000.00 29,071.81 105,191.56 14,522.50 3,600.00

Checkbook Online - COA 2011 - Account Summary

Page 71 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK NC AK WA AK AK OH AK AK TX AK TX TX AK AK AK AK AK NE AK CA AK WA AL AK AK AK IL AK OR AK AK AK AK CA MD MD AK AK NY WA TX AK AK AK KALAMARIDES & LAMBERT, INC. KATHARINE LESLIE KATHRYN M. BROWN KATRINA BOEDECKER KEVIN A HIGGINS KEVIN PRICE KEY CORPORATE CAPITAL, INC. KIM C. SMITH, MD KONICA MINOLTA BUSINESS SOLUTIONS INC KPMG, LLP LABAR PROPERTIES L.P. LANDESK SOFTWARE INC LANDMARK GRAPHICS CORPORATION LAST FRONTIER FORESTERY & TREE SVC LLC LEIRER ENTERPRISES, LLC LEONARD DIPAOLO LIBBEY LAW OFFICES, LLC LINDA S. FOLEY LINOMA GROUP INC LIZ D'AMOUR & ASSOCIATES, INC. LYNCOLE GROUNDING SOLUTIONS, LLC LYNDEN INCORPORATED LYNDEN TRANSPORT MAINLINE INFORMATION SYSTEMS INC MARITIME HELICOPTERS MARK SCHULTZ MARSH CREEK, LLC MARSH USA INC MARTIN A NEFF MARTIN HENNER, ATTORNEY MATANUSKA ELECTRIC ASSOCIATION, INC MATANUSKA ELECTRIC ASSOCIATION, INC. MATANUSKA TELEPHONE ASSOCIATION MATERIALS INTEGRITY INC MATSU REGIONAL MEDICAL CENTER MAXIMUS CONSULTING SERVICES INC MAXIMUS, INC. MCGRAW'S CUSTOM CONSTRUCTION, INC METALWORKS LLC METROPOLITAN LIFE INSURANCE COMPANY MICHAEL H BECK MICROSOFT CORP MIKES REFRIGERATION & AIR CONDITIONING MJM SERVICES MONICA C. ELKINTON

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION

Actual 71,500.00 3,600.00 4,145.70 2,144.54 500.00 1,500.00 250,101.00 1,218.75 6,125.81 286,500.00 15,262.20 18,130.00 8,983.20 1,200.00 9,709.30 22,189.95 284.56 29,953.00 1,080.00 15,806.38 1,390.00 2,039.65 1,744.18 117,323.30 92,362.06 4,550.00 6,035.00 40,000.00 6,681.00 3,625.24 107,867.23 14,247.94 172,268.14 4,195.52 65,107.00 37,250.00 22,677.50 51,352.85 14,448.00 58,994.87 3,549.90 220,260.00 8,000.00 1,022.50 25.00

Checkbook Online - COA 2011 - Account Summary

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490.82 248.38 1.880.27 25.746. NORTH STAR 1300.500. INC.00 10.640.80 1.40 1.500.00 5.445.50 5.175.98 69.850.00 1.500.710. INC.00 3.00 5.814.70 2. NEOPOST USA INC NEOPOST USA INC.000. NATIONAL ASSOCIATION OF CRIME VICTIM NATIONAL ASSOCIATION OF PURCHASING CARD NATIONAL ASSOCIATION OF STATE NATIONAL ASSOCIATION OF STATE NATIONAL ASSOCIATION OF STATE AUDITORS NATIONAL ASSOCIATION OF STATE CHIEF NATIONAL ASSOCIATION OF STATE PERSONNEL NATIONAL CRIMINAL DEFENSE COLLEGE NATIONAL GUARDIANSHIP ASSOCIATION NATIVE VILLAGE OF UNALAKLEET N C MACHINERY CO.00 1.00 2.59 44.54 39. NORTH PACIFIC ERECTORS INC NORTH RIDGE SOFTWARE.845.869.02 62.00 64.331. INC.753. MUNICIPALITY OF ANCHORAGE NANA MANAGEMENT SERVICES NANUAQ.800.00 3.00 5.838.549.841.65 82.545.653.89 213.260.385. PACIFIC POWER PRODUCTS PACIFIC TECHNOLOGIES.896. ORACLE AMERICA INC. ORTHOPEDIC PHYSICIANS ANCHORAGE OTIS ELEVATOR COMPANY PACIFIC MOVERS INC.Account Summary Page 73 of 419 .02 Checkbook Online . LLC NORTH WEST COMPANY INTERNATIONAL (INC) NPC INC NUSHAGAK COOPERATIVE OCE CORPORATE PRINTING OFFICE PRODUCTS SERVICES OPEN CONNECT SYSTEMS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.52 1.396.465.48 6.500.383. INC NEWERA SOFTWARE INC NORBERT'S EQUIPMENT REPAIR INC NORM BAKKALA NORTHERN ENERGY CORP NORTHERN LIGHTS JANITORIAL NORTH MAIL. INC.992.00 4. NETEC INTL.00 7.678.74 3.00 1. 2011 Vendor State Vendor Name TX AK AK AK AK VA MN LA KY KY KY KY GA PA AK WA CA CA TX CA AK AK AK AK AK AK WA AK AK PA AK KY AK TX CA AK CA WA WA WA AK AK AK WA PA MOORE WALLACE NORTH AMERICA MTNT PROPERTIES.431.69 33.00 3.00 1.852.53 18.002.34 293. PAUL WINN PEACEHEALTH MEDICAL GROUP PEAK TECHNOLOGIES INCORPORATED Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 150. INC PACIFIC TOWER PROPER INC PANGOMEDIA.556.August 31.277.700.60 5.400.00 41.00 5.000.00 36. 2010 .00 5. INC.885.312.677.427.237.67 1.00 9.00 29.00 2.COA 2011 . INC.00 8.

495.115.80 6.800. INC.995. POINT MACKENZIE CONSTRUCTION & MGMT INC.200.030.000.936.36 7.50 11.31 50.00 8.92 1. LLC RELIANT LLC RELO INFORMATION MANAGEMENT. INC REMOND HENDERSON RENEWABLE ENERGY SYSTEMS LLC RESOURCE DATA.141. INC.00 13.905..15 37. POINT MACKENZIE ELECTRIC.352.700.500.457.74 34.80 2.00 1. RITA EDDY R&M CONSULTANTS.00 12.148.00 3.100.718.621. ROYAL HYWAY TOURS RYDIN DECAL SALEM HOSPITAL SAMSON ROPE TECHNOLOGIES INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 2.75 2.037.00 218.504.00 4. LLC POWER COMMUNICATION.547.860.COA 2011 . R & M ENGINEERING.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.497.57 2.997.87 13.00 66.00 1.214.950.00 150.400.21 1. INC.00 3. HOLT ROCKET SOFTWARE INC RONALD LEROUX ROYAL BUSINESS SYSTEMS.00 561.86 2. PRESTIGE CARE & REHAB CENTER PROCOMM ALASKA LLC PROFESSIONAL LEGAL COPY PROJECT MANAGEMENT INSTITUTE PROVIDENCE HOSPITAL PROVIDENCE KODIAK ISLAND MEDICAL CENTER PTP MANAGEMENT INC Q-MATIC CORPORATION QUB'D INTERNATIONAL INC QUICKSILVER AIR INC REACH REDOUBT. INC.115. INC. INC.20 3.215.Account Summary Page 74 of 419 .797.24 3.88 2.434. ROBERT JOHN ROBERT N.600. RIGHT SYSTEMS INC RINGSTAD.66 4.218. INC PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES INC PITNEY BOWES INC PITNEY BOWES SOFTWARE INC.350.08 289.875.500. 2011 Vendor State Vendor Name KS AK PA PA PA KY PA TX AK AK AK AK AK AK PA WA AK AK NC AK AK AK AK AK AK AK AK AK AK VA VA WA AK AK AK AK AK AK GA AK AK WA IL OR TX PENTON MEDIA INC PERSEVERANCE GLASS CO.404.000.923. INC. 2010 .August 31.157.232.852.16 10.00 79.20 12. INC.00 Checkbook Online .321.39 9.00 17. RICHARD CLARKE RICHARD J SALAMIDA RIGHTSTAR SYSTEM.00 45.195.00 322.25 34. PITNEY BOWES PITNEY BOWES BANK.00 457.00 82.997.00 212.02 26.853.96 3.200.00 29.

28 1.91 299.281.54 1.00 7.441.890.15 194.052.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.480.00 13.262.080.00 3.00 7. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 135. TECHNISONIC INDUSTRIES LTD.12 Checkbook Online .400.497.796.543.Account Summary Page 75 of 419 .157.00 2.460. INC.834.900.109.103.015.235.70 3.24 5.00 1.00 510.55 8.00 114.20 540. INC. SEMCO ENERGY INC SEQUESTERED SOLUTIONS ALASKA LLC SERVICE ONE HEATING & COOLING INC SEWARD SHIPS DRYDOCK INC SHILOH CONSTRUCTION SHRED ALASKA INC SIEMENS INDUSTRY INC SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SINGLESOURCE COMMUNICATIONS INC SITUS ERGONOMICS.00 622.050.437.August 31.64 21.00 2. SAP PUBLIC SERVICE INC SCHLUMBERGER TECHNOLOGIES_CORP.611.104.700.60 4. LLC SYLVIA SKRATEK SYNAPTRIS.450. LLC SIX DEGREES CONSULTING SMG OF ALASKA INC SOA .DEPARTMENT OF NATURAL RESOURCES SOFTWARE AG USA INC SOFTWARE ENGINEERING OF AMERICA SONYA HEWES SOURDOUGH TRANSFER.906. SOUTHEAST FIRE PROTECTION CONTRACTOR INC SOUTHEAST REMODEL INC SOUTHWEST ALASKA VOCATIONAL & EDUCATION SPC SYSTEMS LIMITED MA CA AK NY OH GA OR PA AK WA CA AK TX AK STAPLES CONTRACT & COMMERCIAL INC STAR MICROWAVE SERVICE CORPORATION STATE OF ALASKA/DEPT OF NATURAL RES STATE OF NEW YORK STERLING COMMERCE AMERICA INC STONEBRANCH.20 475.320.353.00 6.80 19.00 65.00 1. INC.52 1.500.00 1. SELDOVIA NATIVE ASSOCIATION.755.117.90 15.636.72 8. INC.88 117.31 1.00 2.617. INC. STRUCTURED COMMUNICATIONS SYSTEMS INC SUNGARD AVAILABILITY SERVICES SUNLAND HOLDING CO. 2011 Vendor State Vendor Name PA PA AK AK WA CA AK AK AK AK AK AK AK IL AK IL NE AK TX AK AK TX NY AK AK AK AK AK AK SAP AMERICA. INC.INC TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE INC TCBC COMPUEAZE.000.00 69.96 30.68 1.919.73 57.COA 2011 . SCHMOLCK MECHANICAL CONTRACTORS INC SEATTLE TIMES COMPANY SECURITAS SECURITY SERVICES USA.95 15.044.489.30 577.48 12.839.260.860.287. 2010 .195.36 857.00 101. SOUTHEAST EXTINGUISHER SERVICE.00 25.964. INC.26 29.50 29.800..

08 243.033.69 2.99 6. TEC PRO LTD TELALASKA INC TEMPEST TELECOM SOLUTIONS TEMSCO HELICOPTERS.100.560. LLC VALLEY BUSINESS MACHINES VALLEY VIEW GRAVEL LLC VAN POOL PAINTING VIRGINIA A RUSCH WEBUCATOR.000. INC.000.93 2.763.00 1.495.911.00 1. THE INDEPENDENT MEDICAL EVALUATORS LLC THE PERFORMANCE INSTITUTE THE RENN COMPANY INC THOMAS M FERRI THOMSON REUTERS (TAX & ACCOUNTING) INC THYSSENKRUPP ELEVATOR CORP TIER TECHNOLOGIES INC TIME LINK INTERNATIONAL CORP TONGASS BUSINESS CENTER TOPAZ SYSTEMS.494.050.00 6.450.315.289.00 10.751. 2010 . INC.600. TRANS MARINE PROPULSION SYSTEMS INC TRI-VALLEY VOL FIRE DEPT UNICOM SYSTEMS.00 32.600.830. WELLS FARGO BANKS WELLS FARGO INSURANCE SVCS.90 28. JANNEY.615.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.050.545. 2011 Vendor State Vendor Name WA AK AK CA AK AK AK OR DC AK AK TX AK VA NY AK CA FL AK CA AK CA AK IL AK AK AK TN NV TX WA IL CA AK AK AK AK AK AK NY MN AK IL AK AK TECHNOLOGY LEARNING GROUP INC. US TRAVEL.00 13.65 50.60 1.00 112.COA 2011 .00 70.00 9.12 1.00 1. INC.29 3.183. WISS.025.00 28.00 3.990.973. INC WOLVERINE COURIER SERVICE WOLVERINE SUPPLY.00 14.000.00 33.75 1.100.060. ELSTNER ASSOCIATES.398.06 13.00 62.00 229. OF AK.234.185.800.00 334.200. INC.August 31. INC.00 48.00 5. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 2.00 3.00 3.00 235.380.642. ANCHORAGE UNIVERSITY OF MEMPHIS UNIVERSITY OF NEVADA RENO UNIVERSITY OF TEXAS AT AUSTIN UNIVERSITY OF WASHINGTON US BIOSERVICES CORPORATION USDA FOREST SERVICE USIBELLI COAL MINE.00 1.661.00 59.00 38.00 1.540.460.516.00 5.699. THE ASSEMBLY ASSOCIATES THE COMPETITIVE EDGE OFFICE SYSTEMS INC.449.56 Checkbook Online .025. INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA. INC.000.Account Summary Page 76 of 419 . UNITED COMPANIES. INC.50 60.25 1.00 91.179.969.854.14 7.064.00 29.00 16.

OF LAW 13000-DEPT.31 1.275. 13. OF LAW 13000-DEPT.205. OF LAW 13000-DEPT. OF LAW 13000-DEPT.63 4. OF LAW 13000-DEPT.030. INC.00 1.195.527.755. P.86 2.763. OF LAW 13000-DEPT.C. OF LAW 13000-DEPT.27 1. INC AMERICAN SPEEDY PRINTING ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE DAILY NEWS ANCHORAGE MESSENGER SERVICE_LLC ANTHONY EUSANIO ARCTIC COURT REPORTERS. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT.482.662. OF LAW 13000-DEPT.935.808.D. OF LAW 13000-DEPT.571. INC.15 4.856.384. OF LAW 13000-DEPT.97 1.937.42 935.91 2.375.August 31.708.80 2.53 6.805. OF LAW 13000-DEPT.83 1. OF LAW 13000-DEPT.00 18.000. M. INC.130. OF LAW 13000-DEPT.586. OF LAW 13000-DEPT.Account Summary Page 77 of 419 . 2011 Vendor State Vendor Name MS AK MO AK AK CA WORKSRIGHT SOFTWARE.50 3.772. ALYESKA RESORT MANAGEMENT CO.240. ALFRED COLLINS ALTROL INC. 2010 . OF LAW 13000-DEPT. OF LAW 13000-DEPT.908.190. ACE DELIVERY & MOVING INC ACME INCORPORATED ADT SECURITY SERVICES INC ADVANCED COMMUNICATIONS ALASKA AIRLINES INC.496.COA 2011 .260.37 2.00 2. WOSTMANN GROUP LLC XEROX CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 12000-RETIREMENT BENEFITS 12000-RETIREMENT BENEFITS 13000-DEPT.400. OF LAW 13000-DEPT.P.663.000.00 5. OF LAW 13000-DEPT.00 56. OF LAW 13000-DEPT.313. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT.00 Checkbook Online .335. INC WORLD WIDE MOVERS INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES. ARTHUR W.305.00 5.499.503.50 500. WELLS FARGO INSURANCE SERVICES USA INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE. CERNOSIA ASHBURN & MASON.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 4. INC.75 2.00 3.88 5.25 451.00 1.00 NJ OR AK AK AK AK PA AK CA AK AK AK AK AK AK AK AK WA WA AK AK AZ DC AK VT AK TX IL AK AK UT FL AK MO AK WA WA IL ACS HUMAN RESOURCES SOLUTIONS.48 96.00 27.75 141. LLC ARCTIC OFFICE PRODUCTS.354. OF LAW 13000-DEPT.328.64 791.00 52.00 9.550.09 39. OF LAW 13000-DEPT. ASSOCIATION OF CERTIFIED FRAUD EXAMINERS AT&T MOBILITY II ATTORNEYS PROCESS SERVICE BALDWIN & BUTLER LLC BALLARD SPAHR LLP BARBARA WOLF BIRCH HORTON BITTNER INC BLACK & VEATCH CORPORATION BRUCE SMITH BUELL REALTIME REPORTING LLC CG SOFTWARE TRAINING CHICAGO DELL MARKETING L.70 2.70 4. OF LAW 13000-DEPT. OF LAW 13000-DEPT.00 63. ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL ARNOLD & PORTER LLP ARON S. OF LAW 13000-DEPT.75 86.52 13.953.25 23.72 1. OF LAW Actual 2.812. OF LAW 13000-DEPT. OF LAW 13000-DEPT.581.325.00 947.458.13 19. WOLF.00 2. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA LEGAL SERVICES CORP. OF LAW 13000-DEPT.121. OF LAW 13000-DEPT.750.

203.50 8.531.10 3. OF LAW 13000-DEPT. P.092. OF LAW 13000-DEPT. OF LAW 13000-DEPT.950.00 3. OF LAW 13000-DEPT.21 11.00 2.COA 2011 .637.83 20.10 28.81 4.294.312.784.00 77.00 1.043.76 1.431. OF LAW 13000-DEPT.495. OF LAW 13000-DEPT.00 3.00 8.42 5.02 36. INC. OF LAW 13000-DEPT. OF LAW 13000-DEPT.44 4. ICE MILLER LLP IMIG AUDIO VIDEO JAMES E.600. OF LAW 13000-DEPT. OF LAW 13000-DEPT. DIMOND CENTER HOTEL DOAK'S LOCK & KEY. LLP HOLLAND & HART LLP HOLMES.472.935. OF LAW 13000-DEPT. OF LAW 13000-DEPT.998.85 4.August 31. OF LAW 13000-DEPT. LLC DOUGLAS RUSSELL ECON ONE RESEARCH INC ENERGY VENTURES ANALYSIS. LLC CONFERENCE OF WESTERN ATTORNEYS GENERAL CONTINUOUS PRINTING OF ALASKA. OF LAW 13000-DEPT.153. OF LAW 13000-DEPT.45 2.00 1. 2011 Vendor State Vendor Name AK AK CO WA AK CA AK WA DC AK AK AK WA AK AK WA MN AK AK AK CA VA AK AK AK AK AZ AK AK WI DC WA DC CO AK IN AK AK AK AK AK AZ NY AZ AK CHOATE LAW FIRM CHRISTINA M KLEIN CIBER INC COLUMBIA ULTIMATE COMPUTER MATRIX COURT REPORTERS.150.00 2.000.50 226. OF LAW 13000-DEPT.520. OF LAW 13000-DEPT. OF LAW 13000-DEPT.483.787. OF LAW 13000-DEPT. 2010 . OF LAW 13000-DEPT.00 5.250.451.59 5.C.042.399. OF LAW 13000-DEPT.039.00 62.50 288.D DAVIS & MATHIS.816.Account Summary Page 78 of 419 .556.901. GOLDBELT HOTEL JUNEAU GRAMANN REPORTING LTD GREENBERG TRAURIG LLP HEALTH CARE CONFERENCE ADMINISTRATORSLLC HOGAN LOVELLS US. INC CORPORATE TRANSLATION SERVICES INC COVINGTON & BURLING DAVID DENNIS DAVID SPERBECK PH. OF LAW 13000-DEPT.022.50 6. OF LAW Actual 132. OF LAW 13000-DEPT.00 Checkbook Online .83 5. OF LAW 13000-DEPT.00 3.190.40 5.00 15.00 1. OF LAW 13000-DEPT. OF LAW 13000-DEPT.274.450. OF LAW 13000-DEPT.000. INC.927. OF LAW 13000-DEPT. OF LAW 13000-DEPT.67 1. OF LAW 13000-DEPT.41 49. OF LAW 13000-DEPT. OF LAW 13000-DEPT.213. OF LAW 13000-DEPT. INC FELDMAN ORLANSKY & SANDERS GARY WHITELEY GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GERALD SMITH & JOHN SMITH LAW OFCS PLLC GLACIER STENOGRAPHIC REPORTERS.382. OF LAW 13000-DEPT.07 7.81 34. OF LAW 13000-DEPT.35 48. OF LAW 13000-DEPT. WEDDLE & BARCOTT.00 3.815.74 72. PC DAVIS WRIGHT TERMAINE DEAN J GUANELI DENALI COMMERCIAL MANAGEMENT DIAMOND PARKING SERVICES DIGITAL RIVER.630.00 7.73 6.00 49.50 2.00 9. OF LAW 13000-DEPT.757.075.000.467. OF LAW 13000-DEPT. CURTAIN JAMES EDWARD EASTMAN JAMES WOLFE J & B COPYING SERVICE INC JE FULLER/HYDROLOGY & GEOMORPHOLOGY INC JEROME E HASS JERROLD E KNIGHT JERRY L SMITH Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 13000-DEPT. OF LAW 13000-DEPT.309.010.962. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.34 208. OF LAW 13000-DEPT. OF LAW 13000-DEPT.

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900. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.750.360. OF LAW 13000-DEPT. 2010 . OF REVENUE 15000-DEPT.. INC.91 1. OF REVENUE 15000-DEPT.85 137.00 100. 2011 Vendor State Vendor Name IL AK DC WILLIAM DUNKEL WILLIAM GIFFORD WILSON EPES PRINTING CO INC Wire Transfer AK AK CA CA CA Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 13000-DEPT. OF REVENUE 15000-DEPT. ALASKA HOTEL PROPERTIES LLC ALASKA MINERS ASSOCIATION. OF REVENUE 15000-DEPT.857. OF REVENUE 15000-DEPT.636. OF LAW 13000-DEPT. OF LAW 15000-DEPT.86 88.L.600.00 3.784.860. OF REVENUE 15000-DEPT.472.23 1. OF REVENUE 15000-DEPT.00 2.33 25.81 WOHLFORTH. OF REVENUE 15000-DEPT.019. INC.00 4.451. OF REVENUE 15000-DEPT.00 AK AK AK NY UT NY CO CT AK GA AK AK AK AK AK WA AK AK AK AK CA NY CA ID AK AK PA AK AK AK AK AK IL NJ AK AAA MOVING & STORAGE INC AAA MOVING & STORAGE. INC. OF REVENUE 15000-DEPT.90 2. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.783. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT.00 165.00 1. OF REVENUE 15000-DEPT.00 78. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. LLC AFFILIATED COMPUTER SVCS INC AGISSAR CORPORATION AGNEW BECK CONSULTING A LA CARTE LANGUAGES.C. OF REVENUE 15000-DEPT.177.00 3.00 170.08 100. INC.00 563.000.54 1.93 80.25 1. OF LAW 13000-DEPT.00 1. OF LAW 13000-DEPT.270. OF REVENUE 15000-DEPT. AA & S ENTERPRISES LLC ABBOTT CAPITAL MANAGEMENT L.80 23.00 27.034. OF REVENUE 15000-DEPT.00 15. ANCHORAGE DAILY NEWS ANTHONY M IZZO ARAMARK SERVICES ARCTIC INFORMATOIN TECHNOLOGY ARCTIC OFFICE PRODUCTS.49 1. OF REVENUE 15000-DEPT. LLC XEROX CORPORATION Y.JOHNSON. OF REVENUE 15000-DEPT. ALASKA PUBLIC RADIO NETWORK ALASKA SUMMIT ENTERPRISE.116.802.596.170.425.100.00 3.00 6.August 31.260.198.CARTLEDGE&BROOK 340.427. OF REVENUE 15000-DEPT.99 1. LLC ALASKA CENTER FOR PUBLIC POLICY ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA FURNITURE MFRS. OF REVENUE 15000-DEPT. ACCESSDATA GROUP LLC ADVENT CAPITAL MANAGEMENT. OF LAW 13000-DEPT. ASRC ENERGY SERVICES AT PUBLISHING INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II BANK OF NEW YORK BARBARA POST 27.586.COA 2011 .65 7.445.357. OF LAW 13000-DEPT.075. ALCAN ELECTRICAL & ENGINEERING INC ALTOS MANAGEMENT PARTNERS INC AMERICAN MGMT ASSOCIATION INTERNATIONAL ANALYTIC INVESTORS LLC ANALYZE SOFT.027. OF REVENUE 15000-DEPT. INC ALASKA BROADCASTERS ASSOCIATION ALASKA BUSINESS INTERIORS.350.806.00 4.00 29. OF REVENUE 15000-DEPT.00 320.00 2.56 WORLD-WIDE MOVERS. OF REVENUE 15000-DEPT. NISSIM INC 5.Account Summary Page 81 of 419 .00 Checkbook Online . OF REVENUE 15000-DEPT.995. OF REVENUE 15000-DEPT.00 1.70 1.00 13.57 69. OF LAW 13000-DEPT. INC.47 107.781.981.235.797.64 289. OF REVENUE 15000-DEPT. INC.095. OF REVENUE 15000-DEPT. OF REVENUE Actual 3.281.00 49.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.009.812. INC WPX COURIER.50 6.BRECHT.

00 1.851.00 225. EDUCATIONAL MANAGEMENT ASSOC. INC ERM-WEST.875.537.064. INC CREDIT SIGHTS DAN HISEY DATA COMPRESSION TECHNOLOGY INC DEPRINCE.78 3.288. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.353. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.407. OF REVENUE 15000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. DIVERSIFIED BUSINESS COMMUNICATIONS INC DOUGLAS L. OF REVENUE 15000-DEPT.00 20. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.50 2.00 14.95 1.P. OF REVENUE 15000-DEPT..00 3.000.00 22.00 3. OF REVENUE 15000-DEPT. INC CALLAN ASSOCIATES. PEASE & KURTZ. INC CQ ROLL CALL CRAIN COMMUNICATIONS INC CREATIVE GUY. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.244.804. RACE & ZOLLO.60 1.25 18.00 21. OF REVENUE 15000-DEPT.500.896.00 2. OF REVENUE 15000-DEPT.Account Summary Page 82 of 419 . OF REVENUE 15000-DEPT.596.00 3.746.280.00 1. 2010 .010.000.864.599.00 12. OF REVENUE Actual 4. REHFELD & MERTZ.860.000.00 540. OF REVENUE 15000-DEPT.750.550.74 5. OF REVENUE 15000-DEPT.50 11. L.199. OF REVENUE 15000-DEPT. LLC. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 30. OF REVENUE 15000-DEPT.787.00 2.200.00 6.091.00 28. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.02 666. CHOICES INC CISCO SYSTEMS INC CITRIX ONLINE COLORADO SCHOOL OF MINES COLUMBIA PROPERTIES ANCHORAGE. OF REVENUE 15000-DEPT. INC. INC CAPITAL COPY LTD CAPITAL GUARDIAN TRUST COMPANY CBT NUGGETS.000.73 6. LLC EMBARCADERO TECHNOLOGIES. INC.870. OF REVENUE 15000-DEPT. INC.41 15.00 215. BROCADE COMMUNICATIONS SYSTEMS.August 31. OF REVENUE 15000-DEPT. CED SOLUTIONS LLC CFA INSTITUTE CHARLES BRIT WARD JR CHARLES W JONES CHICAGO DELL MARKETING L. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.041.25 2.000.62 535. LP CONGREGATION BETH SHOLOM COOL AIR MECHANICAL INC COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY COUNCIL OF STATE GOVERNMENTS COUNCIL ON FOUNDATIONS.60 30. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.428.865.000.69 3. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 8. CAPITAL COMMUNITY BROADCASTING.00 1. 2011 Vendor State Vendor Name AK TX MO NY CA CA AK AK CA AK AK TX OR GA VA AK AK IL AK IL CA CO AK AK AK AK CA VA DC MI AK NY WA MN FL ME AK MA WA AK AK AK AK CA CA BARBARA SHEINBERG BARROW HANLEY MEWHINNEY AND STRAUSS BLACK & VEATCH CORPORATION BLOOMBERG FINANCE LP BRANDES INVESTMENT PARTNERS. OF REVENUE 15000-DEPT.872.00 9. OF REVENUE 15000-DEPT.INC BRONZE ICKES BURR.00 1.00 1.500.00 20. OF REVENUE 15000-DEPT. ELGEE.P.00 9.000.595.050.201.75 Checkbook Online .08 1.COA 2011 . OF REVENUE 15000-DEPT. INC.00 21. DOWNTOWN EMERGENCY SERVICE CENTER DWIGHT ROBIDEAUX ECI-HYER INC. OF REVENUE 15000-DEPT. BOYER DOW JONES & COMPANY. INC.00 504.536.928. OF REVENUE 15000-DEPT.518.00 6. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.206.308.00 2.127. OF REVENUE 15000-DEPT.

87 3.48 2.995.130. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. INC IMAGESOURCE IMIG AUDIO VIDEO IMMERSIVE VIDEO SOLUTIONS LLC INDEPENDENT FIDUCIARY SERVICES. INFOPRINT SOLUTIONS CO. HOFFMAN SILVER GILMAN & BLASCO PC HYATT CORPORATION IBM CORPORATION IKON OFFICE SOLUTIONS.00 16.500. OF REVENUE 15000-DEPT. INC INFORMATIX. FAST ENTERPRISES LLC FEDERATION OF TAX ADMINISTRATORS FEDEX OFFICE PRINT & SHIP SERVICES FIRST SOUTHWEST COMPANY FITCH INC FITCH TRAINING. OF REVENUE 15000-DEPT.378. INC. INSTITUTIONAL SHAREHOLDERS SERVICES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT. OF REVENUE 15000-DEPT. INC H & H EQUIPMENT. OF REVENUE 15000-DEPT.608.00 7.000.00 96.135. 2010 . OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.957. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.73 18. INC.250.00 15.966.234. OF REVENUE 15000-DEPT.00 Checkbook Online .August 31.01 109. OF REVENUE 15000-DEPT. FRANK RUSSELL COMPANY FREEMAN DECORATING SERVICES. OF REVENUE 15000-DEPT.00 2.134.077. INC.016.89 27.00 30. INC FRONTLINE LOGIC LLC FTSE INTERNATIONAL LTD MI TX AK AK AK MA AK CA DC AK AK AK IL AK IL AK AK DC TX CA NJ MI WA AK AK DC PA AK CA CA MD GABRIEL ROEDER SMITH & COMPANY GAFFNEY. INSTITUTIONAL LIMITED PARTNERS ASSOC.000. OF REVENUE Actual 189. OF REVENUE 15000-DEPT.00 3. LLC H2T MINE ENGINEERING SERVICES LLP HELLO DIRECT.000.00 1.00 6.50 5.96 16.562. OF REVENUE 15000-DEPT.810.61 11.35 27. OF REVENUE 15000-DEPT. LLC INFORMATION INSIGHTS.075.242. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.260. INC. GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GEORGE WILSON GMW FIRE PROTECTION INC GNJ ASSOCIATES INC GRANTMAKERS IN HEALTH GREAT ORIGINALS INC GREG MARTIN GRETCHEN VICTORIANO G.00 38.500.COA 2011 . OF REVENUE 15000-DEPT.00 1. TREASURY SS.17 34. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.674. OF REVENUE 15000-DEPT.947.620. FLOYD RUMSEY FRANCOTYP-POSTALIA.17 45.50 14. INC.95 7.962. OF REVENUE 15000-DEPT.97 86.343.200. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. 2011 Vendor State Vendor Name MA AK CO DC TX NY NY NY TX IL IL MA IN FACTSET RESEARCH SYSTEMS INC FAIRBANKS DAILY NEWS-MINER. OF REVENUE 15000-DEPT.59 1. OF REVENUE 15000-DEPT.952. OF REVENUE 15000-DEPT.00 159.523.00 6.58 856. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.876.110. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.794.00 121.35 6.506.00 1.00 49.00 5.24 14. CLINE & ASSOCIATES INC.00 6.099.966. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 15.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 25. OF REVENUE 15000-DEPT.570.000.25 12.100.200. OF REVENUE 15000-DEPT.63 9.00 3. IMAGE ACCESS CORPORATION IMAGEMASTER.085. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.677.76 8. OF REVENUE 15000-DEPT. INC. OF REVENUE 15000-DEPT.995.54 44. INC.74 49.Account Summary Page 83 of 419 .

87 18.00 104.00 7.000.757.65 1. OF REVENUE Actual 2.245. OF REVENUE 15000-DEPT.292.00 51.00 131.500.04 1.334.270.00 2.500.00 2.400.00 23. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.04 4.023.60 25.042.972.500. OF REVENUE 15000-DEPT.809. INC. INC.COA 2011 .005.00 50. OF REVENUE 15000-DEPT.00 2.00 2.000. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.900.95 1. OF REVENUE 15000-DEPT.00 4.00 17.00 Checkbook Online .601.00 2. OF REVENUE 15000-DEPT.00 173. INC.000.832.991. WIBBENMEYER MEYERCORD REVENUE INC MICHAEL GOODWIN MICHAEL J PARTLOW MICHAEL SULLIVAN BISHOP MICROEDGE.00 51.500. OF REVENUE 15000-DEPT.340.88 10.169. OF REVENUE 15000-DEPT.726. OF REVENUE 15000-DEPT.942.33 1.75 3.550. OF REVENUE 15000-DEPT.245. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.200.00 23.55 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.309.011.00 34.00 30.August 31.29 612. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.545. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.750. OF REVENUE 15000-DEPT. COTTRELL & CO.750.120. LLC LUTHER KING CAPITAL MANAGEMENT MACKAYSHIELDS LLC MAP CONSULTING LLC MARC HELLENTHAL MARTINDALE CONSULTANTS INC MARY ELIZABETH RIDER MATTHEW H WESTOVER MAXIMUS.40 5.00 1.00 117. OF REVENUE 15000-DEPT.93 55. MENTAL HEALTH AMERICA INC MERLIN J.30 82. OF REVENUE 15000-DEPT.500.267.964.295.00 7.161.Account Summary Page 84 of 419 .800. OF REVENUE 15000-DEPT. INC LEXISNEXIS RISK DATA MANAGEMENT INC LORD ABBETT AND CO. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.03 11.663.352. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. INTERCONTINENTAL THE BARCLAY NEW YORK ITEXT SOFTWARE CORPORATION JAMES L WILLIAMS J & B COPYING SERVICE INC JENNISON ASSOCIATES LLC JENSEN YORBA LOTT. MCKINLEY CAPITAL MANAGEMENT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.42 61.558. OF REVENUE 15000-DEPT.550.342. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 13.75 5.00 6.00 1.262. 2011 Vendor State Vendor Name IN NY CA AR AK NY AK MA AK AK AK AK AK OH AK AK NC NY GA PA NJ TX NY AK AK OK AK AK VA AK VA AK IL KS AK AK PA AK AK CO OH PA GA MA DC INTERACTIVE INTELLIGENCE INC. 2010 . LLC MIKUNDA COTTRELL ACCOUNTING & CONSULTING MIKUNDA.694. OF REVENUE 15000-DEPT. MOLLI COMPUTER SERVICES INC MONDRIAN INVESTMENT PARTNERS LIMITED MOODY'S ANALYTICS INC MOODY'S INVESTORS SERVICE MSCI INC MULTISTATE TAX COMMISSION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT.40 45.013. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. INC JERROLD MITCHELL JESSIE KENNEDY JOE LARSON JUDITH ERICKSON KAREN PEARCE BROWN KELLY MAZZEI KEYBANK NATIONAL ASSOCIATION K&L GATES LLP KRISTAN STEPHENS LABORATORY CORPORATION OF AMERICA LAZARD ASSET MANAGEMENT LLC LEARNING TREE INTERNATIONAL USA.00 1. OF REVENUE 15000-DEPT.50 92.334. OF REVENUE 15000-DEPT.376.

00 9.03 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.896.00 5. LLC PENNWELL CORPORATION PENSION FUND DATA. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 1. OF REVENUE 15000-DEPT.580.100.00 13. OF REVENUE 15000-DEPT.Account Summary Page 85 of 419 . OF REVENUE 15000-DEPT.00 7.826.710. OF REVENUE 15000-DEPT.648.700.135.00 2. OF REVENUE Actual 71.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.000.550.00 5.900.00 6.401.33 10. NORTHWEST STRATEGIES NOVALYS KY CA AK AK AK CA OK SD CT TX AK WA UT AK KY PA TX AK AK NJ CA CA AK CA AK CA AK OCE CORPORATE PRINTING ORACLE AMERICA INC.790.095. OF REVENUE 15000-DEPT.697.09 68.800.400. 2010 . OF REVENUE 15000-DEPT.50 9. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.754.890.00 2. OF REVENUE 15000-DEPT.00 3. OF REVENUE 15000-DEPT. PATHWAY CAPITAL MANAGEMENT.00 2.992.800.00 1.00 5. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.August 31. OF REVENUE 15000-DEPT.118.500. OF REVENUE 15000-DEPT. RAB ENERGY ALASKA RCM CAPITAL MANAGEMENT.25 1.69 1.414.000. INC.00 1.32 32. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.242. OF REVENUE 15000-DEPT.00 6. INC. OF REVENUE 15000-DEPT.36 Checkbook Online . OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 77.500. OF REVENUE 15000-DEPT.50 2.670.00 233. OF REVENUE 15000-DEPT.335.00 11.823.231.788. INC PETROLEUM INST FOR CONTNG EDUC USA INC PETROLEUM NEWSPAPERS OF ALASKA LLC PHILANTHROPY NORTHWEST PHONE DIRECTORIES OF UTAH LP PHYLLIS ROGERS PITNEY BOWES INC PITNEY BOWES INC PROFESSIONAL DEVELOPMENT INSTITUTE INC PROFESSIONAL LEGAL COPY PTP MANAGEMENT INC QUANTITATIVE MANAGEMENT ASSOCIATES QUANTITATIVE MICRO SOFTWARE QUOVA. OF REVENUE 15000-DEPT. PACIFIC RIM REPORTING PACIFIC TOWER PROPER INC PANGOMEDIA.10 5. OF REVENUE 15000-DEPT.210.255.500.00 7.000.00 1.00 150.00 3. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.50 597.00 2.00 2. LTD PENTON MEDIA.00 650. LLC REALLY CREATIVE BUSINESS SOLUTIONS INC REGENTS OF UNIVERSITY OF CALIFORNIA RELO INFORMATION MANAGEMENT. 2011 Vendor State Vendor Name AK TX KY VA IL VA CA AK CA CA TN AK AK AK AK AK AK MUNICIPALITY OF ANCHORAGE NAPE EXPO LP NATIONAL ASSOCIATION OF STATE AUDITORS NATIONAL CHILD SUPPORT ENFORCEMENT NATIONAL COUNCIL OF REAL ESTATE NATL AUTOMATED CLEARING HOUSE ASSOC NATL COUNCIL ON TEACHERS RETIREMENT NELSON PAGE NEOPOST NEOPOST USA INC NEXT VERSION SYSTEMS LLC NICHOLAS P ORR NORTH COUNTRY PROCESS.67 6. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 23.484. OF REVENUE 15000-DEPT.600.00 360.475.63 2.COA 2011 .00 6. OF REVENUE 15000-DEPT.000.129.00 19. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT.33 53. OF REVENUE 15000-DEPT.340.158. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.430. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.50 2.00 8. OF REVENUE 15000-DEPT.885. OF REVENUE 15000-DEPT. INC NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN PRINTING CO INC NORTH MAIL.250.

718.271. OF REVENUE 15000-DEPT.00 2. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 1.August 31.00 18.28 1.775.14 100.00 164.950.620. OF REVENUE 15000-DEPT.160.305. OF REVENUE 15000-DEPT.921.080.940.415. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 181. RESOURCEFUL RESULTS LLC RESULTS LEADERSHIP GROUP LLC RICHARD ODSATHER ROBERT FAVRETTO ROCKET SOFTWARE INC ROGGE GLOBAL PARTNERS. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. TEAM INFORMATICS. OF REVENUE 15000-DEPT.000. OF REVENUE 15000-DEPT.057. INC. OF REVENUE 15000-DEPT.100. OF REVENUE 15000-DEPT. INC.780. TONGASS BUSINESS CENTER Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT.506.00 2.862. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 70.00 5.50 13.200.413. OF REVENUE 15000-DEPT.341.00 39. OF REVENUE 15000-DEPT.150. OF REVENUE 15000-DEPT.575. INC. OF REVENUE 15000-DEPT.00 148. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. SAMANTHA IZZO SAP AMERICA.999.00 83. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.349.071. INC. OF REVENUE 15000-DEPT.00 30.90 125.00 764.52 1. OF REVENUE 15000-DEPT.50 5.946.649.12 3. ROYAL BUSINESS SYSTEMS.00 1. THE CANADIAN INSTITUTE MA AK MD AK AK IL OH NJ AK THE CENTER FOR EFFECTIVE PHILANTHROPY THE COMPETITIVE EDGE OFFICE SYSTEMS INC. OF REVENUE 15000-DEPT. STATE STREET GLOBAL ADVISORS STEVEN HAMILTON STEVEN VERSCHOOR STRUCTURED COMMUNICATIONS SYSTEMS INC SUNGARD TREASURY SYSTEMS SUNSHINE V MORRISON SUNSHINE V.74 53. OF REVENUE 15000-DEPT.00 146.00 380.232. OF REVENUE 15000-DEPT. SCHLUMBERGER TECHNOLOGIES_CORP. OF REVENUE 15000-DEPT.21 24.916. THE YIELD BOOK INC.00 24. INC. OF REVENUE 15000-DEPT.00 39.870. OF REVENUE 15000-DEPT.25 1. OF REVENUE 15000-DEPT.87 1. SCHRODER INVESTMENT MANAGEMENT NORTH SCOTT BALICE STRATEGIES LLC SEMCO ENERGY INC SERVICE ONE HEATING & COOLING INC SHIVERS TRADING COMPANY LLC SMG OF ALASKA INC SNL CENTER FOR FINANCIAL EDUCATION SQLSOFT STANDARD & POOR'S FINANCIAL SERVICES LLC STATE OF ALASKA / DEPT OF REVENUE STATE STREET BANK & TRUST CO.875.930. INC.539. OF REVENUE 15000-DEPT.029. 2010 .453. OF REVENUE 15000-DEPT.193.29 23.91 16.214.77 3.00 132. OF REVENUE 15000-DEPT. MORRISON SYBASE INC SYNERGY SOFTWARE TECHNOLOGIES INC TANABLE NETWORK TCBC COMPUEAZE INC TCBC COMPUEAZE.165.041. THE CURIE GROUP LLC THE LAUGHLIN COMPANY LLC THEODORE PEASE THE STANDARD REGISTER COMPANY THE TOWNSEND GROUP INC.28 4.COA 2011 .00 17.26 405. OF REVENUE Actual 1.381.733. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.000.07 Checkbook Online . 2011 Vendor State Vendor Name AK NY MD AK AK GA CT AK AK PA AK NY IL AK AK AK AK VA WA NY AK MA MA AK AK OR IL AK AK CA VT MD TX AK MN RESOURCE DATA.974.59 6.42 4.00 3.84 1. OF REVENUE 15000-DEPT.033.Account Summary Page 86 of 419 .030.97 19. OF REVENUE 15000-DEPT.500. OF REVENUE 15000-DEPT.64 1.073.32 2.00 10.

00 1.84 Checkbook Online .914.800. OF REVENUE 15000-DEPT.100. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.COA 2011 .278.96 IL CO AK AK IL IA AK CA CA AK AK AK AK AK AK AK AK AK 4IMPRINT.Account Summary Page 87 of 419 .00 1. OF REVENUE 15000-DEPT.978.00 1.650.61 213. INC WESTERN INTERSTATE CHILD SUPPORT ENF WESTERN INTERSTATE COMMISSION WESTMARK INC WILLIAM FINLEY WILLIAM JENNINGS WMLS INC WOLF HEALTHCARE PC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES.925.31 36.006.650.00 130.888.91 5.900.086. OF REVENUE 15000-DEPT.000.400. INC.000.999.969. OF REVENUE 15000-DEPT. ACUMEN INFORMATION SERVICES INC AESTIVA SOFTWARE.00 2. LLC AAA MOVING & STORAGE.838.24 1. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST UNIVERSITY OF WASHINGTON URS CORPORATION VERISIGN WALSH & SHEPPARD.990.20 40.00 33. OF REVENUE 15000-DEPT.00 80.35 24.00 19. OF REVENUE 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 28.185.700. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.90 4. OF REVENUE 15000-DEPT. ALASKA ARTS EDUCATION CONSORTIUM ALASKA ASSOCIATION OF SCHOOL BUSINESS ALASKA ASSOCIATION OF SCHOOL LIBRARIES ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COUNCIL OF SCHOOL ADMINISTRATORS ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA FEDERATION OF NATIVES ALASKA GATEWAY SCHOOL DISTRICT 9.00 3.997.86 157.00 18. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 23.00 8. OF REVENUE 15000-DEPT.360.25 3.00 425. ACCUITY INC ACT.024. OF REVENUE 15000-DEPT.00 60. OF REVENUE 15000-DEPT. INC.00 353. OF REVENUE 15000-DEPT. INC AAA MOVING & STORAGE.548.460. 2011 Vendor State Vendor Name NJ NY AK AK CA AK AK AK AK WA AK TX AK TX CO AK AK CO AK AK MO AK AK CA CA IL TRADEWEB_LLC TREPP LLC UNITED STATES POSTAL SERVICE UNITED WAY OF ANCHORAGE UNITEK INFORMATION SYSTEM INC UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA.286. INC.603.00 5.000. ALASKA AIRLINES INC.181.00 7.944. OF REVENUE 15000-DEPT.125.57 1.00 1.00 8. 2010 .170.20 269. OF REVENUE 15000-DEPT. INC.00 7.758. OF REVENUE 15000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.406. OF REVENUE 15000-DEPT.646. LLC XEROX CORPORATION ZACKS INVESTMENT RESEARCH. OF REVENUE 15000-DEPT.00 2. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.250.43 39.August 31.00 3.500.00 7.19 4.089. WOSTMANN GROUP LLC WPX COURIER.639. INC. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 15000-DEPT.222.99 1.00 234.000.449.741. OF REVENUE 15000-DEPT.229.00 25.00 2.31 258. OF REVENUE 15000-DEPT.77 1.60 8. INC 5280 SOLUTIONS.

000. GALVIN ALL AMERICAN AUTO SALE LLC.00 124.00 1.00 4. ARLIE SWETT ARTCARE ASIST INC ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION OF ALASKA SCHOOL BOARDS AT&T MOBILITY II AUTOSCRIBE CORP BALLARD SPAHR LLP BANE MCCRACKEN BARBARA SHOGREN BARBARA SHORT BENJAMIN A.00 12. LLC ARAMARK SERVICES ARCTIC OFFICE PRODUCTS.00 5. ALLAN BRENNER ALOFTINAK LLC AMELIA JOHNSON AMERICAN LIBRARY ASSOCIATION AMERICANS FOR THE ARTS ANCHORAGE DAILY NEWS ANCHORAGE LAKEFRONT LIMITED ANCHORAGE PRINTING INCORPORATED ANCHORAGE SCHOOL DISTRICT ANDREW ABYO ANGELA DEMMA ANN CHRISTINE NESS ANNE E. ALASKA PEST MANAGEMENT INC ALASKA SCHOOL ACTIVITIES ASSOCIATION.390.000. 2010 .78 1.21 1.00 46.80 1. LLC APPLE SIX SERVICES ANCHORAGE.COA 2011 .465. KINCHELOE ANNETTE ISLAND SCHOOL DISTRICT ANNIE CALKINS APPLE NINE HOSPITALITY MANAGEMENT INC APPLE SIX SERVICES ANCHORAGE II. 2011 Vendor State Vendor Name AK AK WA AK AK AK AK AK AK AK AK CA AK AK IL DC AK AK AK AK AK AK AK AK AK AK AK AK AK PA AK CO AK AK AK AK IL MD UT WV AK AK AK AK AK ALASKA LIBRARY NETWORK ALASKA LITHO INC ALASKA MARINE LINES INC ALASKA NATIVE HERITAGE CENTER ALASKA NEWSPAPERS INC.000.00 1.42 27.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.746.000.000.00 8.33 3.00 4.618.00 2.00 70.325.00 1.562.Account Summary Page 88 of 419 .668.75 8.530.00 Checkbook Online .840.774.221.00 4.372.210.60 35.000.851.50 1.92 10.825.00 6.380.August 31.744.343.139.000.260.30 78.00 3.76 1.00 2.266.14 23. CREW BERING STRAIT SCHOOL DISTRICT BETTY WALTERS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 3.20 305.00 4.290.500.INC ALASKA SOCIETY FOR TECHNOLOGY IN EDUC ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALICE J.199.00 6.00 49.64 3.36 7.500.429.973.00 2.766.000. INC.080.00 111.100.00 1.355.40 1.00 7.012.00 37.581.563.100.665.80 75.00 21.17 2.88 38.820.

00 70.605.69 1.000.000.00 3. INC BRENDA LUTHI BRETT DILLINGHAM BRISTOL BAY BOROUGH SCHOOL DISTRICT BUBA CORPORATION CAMERON PLUMBING & HEATING INC CAPITAL COPY LTD CAROL G KANE CAROL H JERUE CAROLINE C WOLF CAROL PRENTICE CATHERINE RHODES CBCINNOVIS C & D EVENT MANAGEMENT CHANGE SYSTEMS FOR EDUCATORS CHARLENE RIVERA CHARLES COSTELLO CHARLES L CRANGLE JR CHARLES W JONES CHARLIE JOHANSON-ADAMS CHATHAM ELECTRIC.00 344.00 3.575.00 70.00 61.000.00 70.000.000.59 2. CHIEF OFFICERS OF STATE LIBRARY CHRISTIAN P WILKENS CHRISTINA M.000. JENCKS CHRISTINE HARRINGTON_CPA LLC CISCO SYSTEMS INC CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF SKAGWAY SCHOOL BOARD COASTAL TELEVISION BROADCASTING COMPANY COLOR ART PRINTING CO INC COLUMBIA PROPERTIES ANCHORAGE.000.500.P. INC CHATHAM SCHOOL DISTRICT CHERYL D BOBO CHICAGO DELL MARKETING L.18 7.00 77.00 5.00 4.00 3.47 2.00 65.50 541.710.935.000.603.456. COMPUTER AUTOMATION SYSTEMS.00 95.00 108.00 329.00 70.August 31.894.00 34.220.620.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.00 5.200.000.000.000.200. LP COMMODITY FORWARDERS INC.587.650.743.666.86 4.089.07 17.00 2.124.000.00 70. 2011 Vendor State Vendor Name AK NY CO AK AK AK AK AK AK AK AK AK AK AK AK PA OR WA MD AK AK AK AK AK AK AK IL KY NY AK AK IL AK AK AK AK AK AK CA AR WA AK AK UT AK BEVERLY A LEWANSKI B&H FOTO & ELECTRONICS BIBLIOGRAPHICAL CENTER FOR RESEARCH BIG BROTHERS BIG SISTERS OF AK.00 35.25 825.00 1.80 45.000.29 Checkbook Online .80 3.813.150.00 3.524.80 3.152.837.COA 2011 .00 6.02 1.629.00 2.40 5. CONTINUANT INC CONTINUOUS PRINTING OF ALASKA.091.795.00 27. INC CONTROL CONTRACTORS INC CORDA TECHNOLOGIES INC CORDOVA SCHOOL DISTRICT Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 70. 2010 .00 15.544.00 67.Account Summary Page 89 of 419 .000.620.00 80. INC.934.00 31.

50 152.59 1. INC EDUCATION NORTHWEST EILEEN W WAGNER ELGEE.00 5.87 77.00 58.295.000.800.620.442.130.100.315.42 263. INC DORA J FERRI DOTNETNUKE CORP DYNAMIC INTERNET SOLUTIONS.533.500.597.00 73.473.200.49 2.000.415.00 27.00 60.923.471.096.595.730.000.00 2. LLC CRAIG CITY SCHOOL DISTRICT CRAIG GIAMMONA CREATIVE EMPIRE LLC CRESTLINE COMPANY INC CROWLEY MICROGRAPHICS DALE COPE DAMON HARGRAVES DANIEL E WALKER DANNY J ALLEN DARRELL J SANBORN DATA RECOGNITION CORPORATION (DRC) DAVID CLOUD DAVID EARL SMITH DAVID J.787.500.82 188. REHFELD & MERTZ.417.00 86.00 60.026.43 70.06 58. LLC EDUCATING FOR LEADERSHIP EDUCATIONAL IMPACT EDUCATION COMMISSION OF THE STATES EDUCATIONCOUNSEL LLC EDUCATION FINANCE COUNCIL.00 167.00 14.00 Checkbook Online .73 8.00 10.500.871.670.00 494.300.00 9.000.125.00 2. LLC ELLEN CARRLEE ELLUMINATE USA INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 78.Account Summary Page 90 of 419 .COA 2011 .159. INC EASTMAN KODAK COMPANY EDGEPOINT LEARNING.00 9.00 4.45 7.157.00 21.54 1. THOMAS DEBORAH KAYE BARNER DEBRA K HAWKINS DELTA/GREELY SCHOOL DISTRICT DENALI BOROUGH SCHOOL DISTRICT DENNIS DUNN DIANE BARRANS DIANE H CRAFT DIGITAL DOLPHIN SUPPLIES DILLARD RESEARCH ASSOCIATES DILLINGHAM CITY SCHOOL DISTRICT DOCUSIGN.00 5.000.43 4.150.00 19.000.064.76 37.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 55.00 96.00 80.00 2.August 31.53 7.000.42 3.000.000.46 3.00 3. 2010 .160. 2011 Vendor State Vendor Name DC AZ IA NC AK AK AK MI ME MD AK MO AK AK MT MN AK AK MT AK AK AK AK ID AK NY CA OR AK WA AK WA AZ IL AZ AK PA CO SC DC OR AK AK AK CA COUNCIL OF CHIEF STATE SCHOOL OFFICERS COUNCIL OF EDUC FACILITY PLANNERS COUNCIL OF STATE ARCHIVISTS COURTYARD RALEIGH MARRIOTT CP ANCHORAGE HOTEL 2.451.00 130.38 438.160.98 5.00 1.

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA TX IN MA AK NV AK TX WA CO AK AK AK IL NY NY AK IL AK AK AK AK AK AK AK OR AK AK AK IL WA ME AK AK AK AK AK AK AK AK AK AK AK AK AK ELM RESOURCES EMETRIC LLC ENCOURAGEMENT SVCS ENCYCLOPAEDIA BRITTANICA INC ENVIRONMENTAL HEALTH SCIENCES INC ERICKSON,THORPE & SWAINSTON LTD ERIK MCCORMICK ESP SOLUTIONS INC EVELYN N PROBERT EVVY BARNES EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS NORTH STAR BOROUGH SCHOOL FAMILY TIME COMPUTING INC FIRST SOUTHWEST COMPANY FITCH INC FOREIGN VENDOR ONE CARD CHARGES FRANCOTYP-POSTALIA, INC. GALENA CITY SCHOOL DISTRICT GARY L PERENSOVICH GARY WHITELEY GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GENE PREWITT GENNI DAWN TUCKER GEORGE ALBERT GEORGE C. YASKA, SR. GINGER LEE BLACKMON GLOBAL KNOWLEDGE GLOBAL SCHOLAR INC GOLD BRIDGE PARTNERS, INC GREATER JUNEAU ARTS & HUMANITIES COUNCIL GRETCHEN MURPHY HAINES BOROUGH SCHOOL DISTRICT HALIBUT POINT MARINE SERVICES, LLC HARBOR ENTERPRISES, INC. HAROLD NEACE HEATHER A WHEELER H & H EQUIPMENT, INC. HICKEL INVESTMENT CO HMS INC HOONAH CITY SCHOOLS HYDABURG CITY SCHOOL DISTRICT IDITAROD AREA SCHOOL DISTRICT

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 57,847.36 82,500.00 5,000.00 1,295.00 9,645.00 7,332.37 57.54 217,200.00 7,720.00 4,890.65 15,246.82 6,096.00 500,823.42 5,000.00 6,308.68 4,000.00 1,808.79 2,212.00 7,031.37 1,303.16 129,000.00 31,803.32 54,993.13 105,000.31 2,600.00 5,850.00 1,438.00 1,438.00 2,500.00 11,630.25 42,900.00 22,093.75 22,000.00 61,195.54 4,313.76 260,411.39 233,632.34 70,000.00 44,361.48 3,650.00 29,000.00 10,908.00 2,244.80 4,183.65 5,397.15

Checkbook Online - COA 2011 - Account Summary

Page 91 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NJ FL AK TX AK WA AK AK IMAGE ACCESS CORPORATION IMAGE ACCESS INC IMIG AUDIO VIDEO ISIS PAPYRUS AMERICA, INC JAMES GILLIS JAMES L RICH JEFF BROWN JENNIFER ANNE NU JK THOMAS & ASSOCIATES LTD AZ TN AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TN AK AK AK AK TX AK AK AK AK WA AK MN JOE RYAN JOHN E MCCOOK JOHN LAYTON JOHN LUCK JONATHAN BUTZKE JONI ANNMARIE SIMPSON JUDITH YOUNGQUIST JUDY NORTON-ELEDGE JUNEAU BUSINESS INTERIORS, INC. JUNEAU SCHOOL DISTRICT KAKE CITY SCHOOL DISTRICT KAREN L MACKLIN KAREN MARTINSEN KAREN STOMBERG KASHUNAMIUT SCHOOL DISTRICT KATHERINE E ALTON KATHERINE ODNEAL KATHRYN E CHAPOTON KENAI PENINSULA SCHOOL DISTRICT KENCARE, INC. KENNETH G. WILLIAMSON KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KLAWOCK CITY SCHOOL DISTRICT KNOX COUNTY SCHOOLS KODIAK ISLAND BOROUGH SCHOOL DISTRICT KUSPUK SCHOOL DISTRICT LAKE & PENINSULA SCHOOL DISTRICT LAMPRECHT ENTERPRISES, INC LANDESK SOFTWARE INC LARRY CREWS LARRY NAUTA LAURIE SCHOENBERGER LEONARD M FABICH LISA THOMPSON LORA R JORGENSEN LORETTA A NORGON

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 6,223.00 32,574.00 6,617.00 1,980.00 55,000.00 2,352.21 2,500.00 3,647.19 5,400.00 20,070.00 4,105.35 11,480.99 70,000.00 2,455.00 2,500.00 70,000.00 67,471.96 11,727.79 132,797.92 3,472.21 8,343.75 4,990.00 59,457.15 15,482.52 23,617.41 70,000.00 70,000.00 557,856.78 4,915.00 1,115.17 21,280.42 11,614.25 2,400.00 171,992.66 6,558.98 3,546.54 1,369.00 11,572.00 195.00 27,000.00 28,573.14 83,269.82 3,600.00 27.20 5,062.41

Checkbook Online - COA 2011 - Account Summary

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK MI AK AK FL AK AK AK AK AK AK CA AK AK WA AK CO AK AK IL IL AK AK AK KY LORI KAY KOUTSKY LOU KUSTIN LOWER KUSKOKWIM SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT LRP PUBLICATONS INC LUANNE NELSON LUCID REVERIE LLC LYDIA WIRKUS LYLE SPARROWGROVE LYNN V WILLIAMS LYNN WILLIAMS MAGNOLIA HOSPITALITY GROUP MALOLOGA SIO MARC ROBINSON MARTHA TIEGEN MARY R ELDRED MARY RUBADEAU MAT-SU BOROUGH SCHOOL DISTRICT MCDOWELL GROUP MCGRAW HILL COMPANIES MCGRAW-HILL PUBLICATIONS INC MELISSA REESE MICHAEL ARDAIZ MICHAEL DUNLEAVY MILITARY INTERSTATE CHILDRENS COMPACT MINISIS INC AK AK CT AK AZ DC MA MD VA NH DC DC NE MD ME MS IL AK AK MOLLI SHANNON SIPE MORRIS THOMPSON CULTURAL & VISITOR CTR MVP VISUALS LLC NANA MANAGEMENT SERVICES NANCY S GARTEN NATIONAL ASSEMBLY OF STATE ARTS AGENCIES NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL ASSOCIATION OF STATE DIRECTORS NATIONAL CENTER FOR IMPROVEMENT OF NATIONAL COUNCIL FOR ACCREDITATION OF NATIONAL COUNCIL OF HIGHER EDUCATION NATIONAL EDUCATION LOAN NETWORK NATIONAL STUDENT CLEARINGHOUSE NATL ASSN STATE STUDENT GRANT/AID PRGM NAUTILUS PUBLISHING COMPANY NCS PEARSON, INC. NENANA CITY SCHOOL DISTRICT NOME PUBLIC SCHOOLS

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 70,000.00 9,437.38 20,176.77 36,662.20 1,285.00 75,740.59 1,200.00 14,882.70 78,356.04 55,814.75 8,064.75 525.00 128,566.58 75,000.00 4,120.00 70,000.00 5,000.00 28,543.36 50,625.00 28,000.00 251,987.00 45,000.00 44,885.00 73,000.00 13,138.00 9,645.34 81,236.30 3,000.00 2,156.00 2,190.50 41,309.03 12,860.00 1,185.00 4,441.00 7,039.26 90,000.00 1,586.77 4,325.00 312,500.00 3,400.00 1,000.00 31,590.64 243,055.29 3,114.32 10,689.79

Checkbook Online - COA 2011 - Account Summary

Page 93 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA AK AK AK AK MO AK AK AK CT MO AK PA PA PA AK AK AK CA AK WA AK AK AK WA AK CA VA ID AK WA AK AK AK OR AK AK WA NY AK AK WA AK AK AK NORTHLAND SERVICES INC NORTH MAIL, INC. NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT PANGOMEDIA, INC. PARK UNIVERSITY ENTERPRISES, INC. PATRICIA H PARTNOW PATRICIA MCDONALD PEGGY Z SHUMAKER PENTON MEDIA, INC PETER KOKES PETERSBURG CITY SCHOOLS PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PRIBILOF SCHOOL DISTRICT PTP MANAGEMENT INC. PYRAMID PRINTING CO., INC. QUESTOR SYSTEMS INC. RACHEL'S FAMILY ENTERPRISES LLC RANDALL W SWENSON RAYMOND DOUGLAS VINING RAYVILLE TNT SPORTS REACH REACH EDUCATION CONSULTING REBECCA H MIDLES REED ELSEVIER INC REED SMITH LLP RENEE LEGAN RHONDA M GARDNER RICHARD D STEWART RICHARD HEBHARDT RICHARD STEELE RIKI SIPE RMC RESEARCH CORPORATION ROBERTA L. GRAHAM ROBERT CHARLES KUHN ROBIN LADUE ROCHESTER INSTITUTE OF TECHNOLOGY RONALD KEFFER RONALD RAY DAVISON II RON DELAY RON & JUDY KLEIN ROY ANDERSON RUTH GLENN

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 1,605.44 2,590.00 29,310.69 16,005.67 6,197.93 1,068.00 1,190.00 62,146.83 2,000.00 3,639.00 54,000.00 4,635.52 6,744.16 10,000.00 2,155.25 2,345.00 4,800.00 16,496.96 3,240.00 55,000.00 61,000.00 100,044.44 4,850.00 10,002.66 116,215.00 7,500.00 15,996.00 2,692.80 13,599.93 26,325.00 7,720.00 86,598.46 4,800.00 52,009.94 4,975.10 7,821.30 7,500.00 3,354.98 1,416.00 58,000.00 2,257.50 8,549.63 12,500.00 11,504.14 65,000.00

Checkbook Online - COA 2011 - Account Summary

Page 94 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK TN AK AK AK AK AK UT AK NC UT DC IL AK CA AK IL NJ WA AK IL IL AK AK AK AK AK AK IN AK AK AK AK AK CA MD CO UT AK WA OR DC WA PA AK RYAN MICHAEL CONARRO SAI INTERACTIVE INC SAINT MARY'S CITY SCHOOL DISTRICT SANDRA GILLESPIE SANDRA HILL SANDY LANNING SARAH KUENZLI SARA MENLOVE DOUTRE SCHMOLCK MECHANICAL CONTRACTORS INC SCHOOLDUDE.COM INC SCHOOL IMPROVEMENT NETWORK SCHOOLS INTEROPERABILITY FRAMEWORK ASSOC SCHOOL TOWN LLC SE AK REGIONAL HEALTH CONSORTIUM SENTIENT RESEARCH SEQUESTERED SOLUTIONS ALASKA LLC SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION SHELBY J SKAANES SHIVERS TRADING COMPANY LLC SIEMENS INDUSTRY INC SIMPLEXGRINNELL LP SITKA COUNSELING & PREVENTION SVCS, INC SITKA COURIER SITKA LAUNDRY CENTER SITKA REFEREES ASSOCIATION SITKA SCHOOL DISTRICT SMG OF ALASKA INC SOLUTION TREE SOUTHEAST FIRE PROTECTION CONTRACTOR INC SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST REGIONAL RESOURCE CTR INC SOUTHWEST REGION SCHOOL DISTRICT SPECIAL EDUCATION SERVICE AGENCY STANFORD UNIVERSITY STATE EDUCATIONAL TECHNOLOGY DIRECTORS STATE HIGHER EDUCATION EXECUTIVE OFCRS STATE OF UTAH STEPHANIE M HOAG STEVEN T SHIELDS STRUCTURED COMMUNICATIONS SYSTEMS INC STUDENT LOAN SERVICING ALLIANCE STUSSER ELECTRIC CO SUNGARD AVAILABILITY SERVICES SUSITNA ENERGY SYSTEMS

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 59,999.18 100,000.00 4,908.00 10,000.00 55,000.00 55,000.00 11,220.00 23,289.34 6,659.94 2,722.00 3,750.00 10,000.00 2,530.00 129,626.00 24,020.75 54,028.00 5,066.35 10,090.90 7,720.00 2,098.22 1,105.00 2,969.74 37,623.86 1,050.00 4,612.75 8,773.00 60,895.12 9,798.80 16,654.00 5,200.00 7,020.28 45,512.55 11,073.00 372,935.18 1,080.00 9,900.00 4,532.00 1,125.00 85,268.29 1,846.18 86,963.12 6,200.00 1,905.64 6,580.00 1,309.50

Checkbook Online - COA 2011 - Account Summary

Page 95 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA OR AK AK AK AK MT MD AK NY AK AK VA AK VA AK AK MN AK AK TX AK AK AK AK AK AK AK KY OR WA WI MN SYMANTEC CORPORATION SYNERGO TAMARA MORRIS TANANA YUKON HISTORICAL SOCIETY TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE, INC. TEACHERS4SCHOOL, LLC TEACHERS-TEACHERS.COM TEXAS GAIL RAYMOND THE COLLEGE BOARD THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE NERLAND AGENCY, INC. THE SHRM STORE THYSSENKRUPP ELEVATOR CORP TIER TECHNOLOGIES INC TIM MELICAN & ASSOCIATES, INC TODD WHITE TOM BRISCOE TONGASS BUSINESS CENTER TRIMBLE GILBERT TYLER TECHNOLOGIES INC. UNALASKA CITY SCHOOL DISTRICT UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA/ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST UNIVERSITY OF LOUISVILLE UNIVERSITY OF OREGON UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN-MADISON U.S. BANK USERFUL CORPORATION AK AK TX AK AK CA TX CO CO AK AK VALDEZ CITY SCHOOL DISTRICT VALERIE OLIVER VERISIGN VERSTOVIA CORPORATION VISIONS WESTED WESTERN COUNCIL OF STATE LIBRARIES WESTERN INTERSTATE COMMISSION WESTERN STATES ARTS FEDERATION WESTMARK INC WINDWARD TOWN & COUNTRY PLAZA, INC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY

Actual 7,562.00 1,981.00 4,500.00 1,435.00 1,431.00 26,776.66 5,000.00 45,000.00 50,976.22 29,828.00 6,499.86 18,813.97 1,125.00 1,073.00 20,758.00 2,100.00 2,226.81 55,000.00 15,151.92 1,438.00 2,484.65 6,552.17 11,100.00 52,297.70 953,875.92 1,120.00 1,450,056.54 209,225.59 37,500.00 56,400.00 2,879,185.00 11,500.00 12,000.00 1,206.00 11,758.88 116,165.00 2,480.00 1,188.60 70,235.21 15,880.00 2,000.00 186,500.00 30,038.00 41.25 1,314.00

Checkbook Online - COA 2011 - Account Summary

Page 96 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK TN MO AK AK CA TX

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS

Actual

WOHLFORTH,JOHNSON,BRECHT,CARTLEDGE&BROOK 15,671.42 WORLDWIDE INTERACTIVE NEWTORK (WIN) WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WRANGELL PUBLIC SCHOOLS XEROX CORPORATION XEROX CORPORATION XLCUBED, LTD 1,959.00 7,600.00 237,466.74 5,464.11 1,570.75 1,155.98 1,740.67 6,471.19 3,080.00 18,312.06 52,641.25 58,410.14 2,435.49

AK AK AK AK AK

YAKUTAT SCHOOL DISTRICT YOUTH ADVOCATES OF SITKA, INC. YUKON FLATS SCHOOLS YUKON KOYUKUK SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT

AK AK AK AK AK AK AK AK OH TX CA AK AK AK AK IL AK AK AK GA AK AK AK CA CA AK AK AK AK AK AK

5-MILER FOR MEN'S CANCER RESEARCH 5 STAR TEAM A-1 COPY SYSTEMS, LLC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC AAA MOVING & STORAGE, INC. ABM JANITORIAL SERVICES-NORTHWEST INC ACCA INC ACCU-MED SERVICES, INC. ACS STATE HEALTHCARE LLC ACTIVE.COM ADL, INC. ADVANCED COMMUNICATIONS ADVANCED DIAGNOSTICS, INC. AFFINITYFILMS, INC. AGILENT TECHNOLOGIES INCORPORATED AGNEW BECK CONSULTING A HELPING HAND CLEANING SERVICE AKEELA INC ALASCOM INC ALASKA ACADEMY OF FAMILY PHYSICIANS ALASKA ADDICTION PROFESSIONALS ASSOC ALASKA AIDS ASSISTANCE ASSOCIATION ALASKA AIRLINES INC ALASKA AIRLINES INC. ALASKA BREAST CARE & SURGERY ALASKA BROADCASTERS ASSOCIATION ALASKA CENTER FOR PUBLIC POLICY ALASKA CHILDREN'S ALLIANCE ALASKA CHILDRENS SERVICE, INC. ALASKA COMMERCIAL CONTRACTORS, INC

5,500.00 79,150.00 1,131.00 6,662.57 2,113.38 14,719.46 3,225.00 59,142.26 20,520.00 15,034,973.44 1,956.00 1,101.08 2,450.00 7,773.00 1,500.00 21,082.59 151,187.50 6,197.68 72,500.00 10,617.63 1,500.00 22,500.00 215,459.34 136,002.01 41,284.03 12,575.02 66,000.00 9,900.00 58,952.33 20,087.70 96,304.00

Checkbook Online - COA 2011 - Account Summary

Page 97 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA COURT SYSTEM ANCHORAGE COURT ALASKA EHEALTH NETWORK ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FAMILY DOCTOR, LLC ALASKA FEDERATION OF NATIVES ALASKA FUEL SYSTEMS INC ALASKA GATEWAY SCHOOL DISTRICT ALASKA HEALTH INFORMATION MANAGEMENT ALASKA HERITAGE MEMORIAL CHAPEL ALASKA HOTEL PROPERTIES LLC ALASKA HUMAN SERVICES ALASKA IMAGING ASSOCIATES, LLC ALASKA IMMIGRATION JUSTICE PROJECT ALASKA INJURY PREVENTION CENTER ALASKA LITHO INC ALASKA NATIVE BROTHERHOOD CAMP ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA NEWSPAPERS INC. ALASKA NURSES ASSOCIATION ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ALASKA PEER SUPPORT CONSORTIUM ALASKA PETROLEUM DISTRIBUTING, INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PRIMARY CARE ASSOCIATION INC ALASKA PRINTING, INC. ALASKA PROFESSIONAL CONSTRUCTION INC ALASKA PSYCHIATRIC ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC RADIO NETWORK ALASKA QUALITY PUBLISHING INC ALASKA RADIOLOGY ASSOCIATES ALASKA SPECIALTY HOSPITAL,LLC ALASKA STATE DENTAL HYGIENISTS ASSN ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA STOCK ALASKA STONE & CONCRETE INC ALASKA WATER CONDITIONING INC ALASKA YOUTH & PARENT FOUNDATION ALBORN CONSTRUCTION INC ALCAN ELECTRICAL & ENGINEERING INC ALERE WELLBEING

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS

Actual 120,146.97 2,686.00 1,071.00 2,159,418.23 136,525.70 21,212.50 2,750.00 3,614.51 10,854.77 3,500.00 1,148.74 4,054.10 4,702.50 1,000.79 13,350.00 4,950.00 32,538.00 1,250.00 1,402,427.17 25,000.00 4,720.50 41,250.00 32,694.50 14,271.69 16,000.00 145,983.02 18,571.36 1,350.00 7,960.00 9,832.00 1,150.00 19,100.00 8,400.00 10,901.21 72,910.96 31,265.52 2,500.00 5,000.00 1,800.00 23,200.00 27,020.00 5,816.20 7,372.00 73,559.49 777,784.40

Checkbook Online - COA 2011 - Account Summary

Page 98 of 419

August 31.960.340.728.Account Summary Page 99 of 419 .000. 2010 .983.000.00 3.00 69.645.00 4.000.71 95.19 1.29 5.82 75.50 3.30 19.22 4. INC AP&T WIRELESS APWP INC.00 27. ARCTIC SLOPE NATIVE ASSOCIATION ARDATH LEAH TAMARA PISTON ARMSTRONG CONSTRUCTION INC ARTICULTE GLOBAL INC ASEPSIS AIR CONTROL INC ASHFORD TRS NICKEL LLC ASSETS INC ASSN ADMINSTRATORS OF INTERSTATE COMPACT ASSOCIATION OF MATERNAL & CHILD HEALTH ASSOCIATION OF STATE & TERRITORIAL CDPD ASSOC OF STATE & TERRITORIAL HLTH OFICLS AT PUBLISHING INC AT PUBLISHING & PRINTING INC ATS ALASKA AT&T MOBILITY II AURORA CAMPBELL AURORA WOMEN'S HEALTH CARE CENTER AUTISM SCTY OF AMER GOLDEN HEART CHAPTER AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AVISION: VISION IMPAIRMENT SVCS INSTRUCT BAMBOO SOLUTIONS CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 10.00 19.580.00 1.487.00 43. PACIFIC AMERICAN LUNG ASSOC OF MOUNTAIN PACIFIC AMERICAN PUBLIC HUMAN SERV ASSOCIATION ANALYZE SOFT.809.172.00 54.830.00 8.00 49.00 Checkbook Online . INC.61 7.00 1. INC.50 720.699.05 13.142.651.92 61.468.00 3.800.75 32.670. ANCHORAGE ASSOCIATION FOR THE EDUCATION ANCHORAGE DAILY NEWS ANCHORAGE LAKEFRONT LIMITED ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE SCHOOL DISTRICT ANGELA GUTIERREZ ANNE MARIE JENSEN APPLE REIT SIX APPLIED MICROSYSTEMS.600.25 632.853.333.00 73.00 37. INC.600.00 70.325.82 128. ARCTIC OFFICE PRODUCTS. AMERICAN LUNG ASSN.285.48 97. 2011 Vendor State Vendor Name AK AK AK AK DC AK AK OR OR DC ID AK AK AK AK AK KS AK AK AK AK AK AK AK AK AK AK NY WA AK AK DC DC GA VA AK AK AK IL AK AK AK AK AK VA ALEUTIAN REGION SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALTERNATIVES COMM MENTAL HEALTH CTR.00 2.575.00 47.371.171.82 6. OF THE MT.00 2.420.490.34 16.542. INC ALZHEIMERS DISEASE RESOURCE AGENCY OF AK AMERICAN ACADEMY OF CHILD AND ADOLESCENT AMERICAN FAST FREIGHT AMERICAN JANITORIAL.00 2. ARCTIC COURIERS INC.COA 2011 .000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.584.700.00 4.510.169.550.00 13.77 2.052.47 3.26 35.089.69 10.00 4.754.500.400.00 4.398.522.

C.603.00 13.83 6. 2011 Vendor State Vendor Name AK WA AK AR CA AK AK AK AK AK CO MO AK CO AK AK AK BARANOFF ISLAND MECHANICAL CONT LLC BARTELS AND STOUT INC.052. BUZZBIZZ STUDIOS C2P GROUP LLC CABLE & MCCORMICK.500. BOYNTON OFFICE SYSTEMS BPA SOLUTIONS SARL AK AK AK AK AK AK AK AK WA AK TX AK AK AK AK AK TX TX TX OH AK AK AK AK NC CA AK B & P WASTE SERVICES.00 4.500.85 92.00 393.00 6.256.00 1.890.80 4.00 2.032.858.789.593.710.00 3.425.50 48.00 1.50 1.627. CEDAR CREEK DISTRIBUTORS INC CENTER FOR COMMUNITY Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 4.768. INC.00 17.356. APC CALLAHAN CONSTRUCTION COMPANY CAMAI PRINTING COMPANY CAMP FIRE USA ALASKA COUNCIL CAPITAL COPY LTD CAPSTAR RADIO OPERATING CO. D.760.20 1. INC CAPSTAR RADIO OPERATING COMPANY INC CARDIAC SCIENCE CORPORATION CARDINAL HEALTH PHARMACY DIVISION CAROL PRENTICE CATHOLIC COMMUNITY RESOURCES INC CATHOLIC RETREAT HOUSE MINISTRIES INC CBC CONSTRUCTION INC CBR ASSOCIATES.11 2.00 3.93 9.200.190.41 167.000.492.000.00 19.00 9.00 743.August 31.00 150.500.835.COA 2011 .020.00 8.292.913.S.000.240.425.68 168.44 3.137.00 7.00 182. BLOOM ENTERPRISES INC.760.771.63 16.52 5.748. INC.015.806.72 6.85 11.400.47 Checkbook Online .00 5.00 2.009. BERING STRAIT SCHOOL DISTRICT BERING STRAITS NATIVE CORPORATION BETHEL UTILITIES CORPORATION BIANCA FRANK BI INC BIOMERIEUX VITEK.421.332.Account Summary Page 100 of 419 .D.504.51 4. INC.00 16.00 277. INC BOLSHIO MISHA INC BONANZA FUEL.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 84. BOBCAT SOFTWARE. INC BRAD CURE BRATSLAVSKY CONSULTING ENGINEERS INC BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER FOCUS INC BRENT STOTT BRISTOL BAY AREA HEALTH BRISTOL BAY NATIVE ASSOC BURKHART DENTAL SUPPLY CO.385. 2010 ..19 3. BARTLETT REGIONAL HOSPITAL BATZ CORPORATION BECTON DICKINSON MICROBIOLOGY SYSTEMS BENJAMIN GILBERT.25 7.00 1.65 1.00 4.51 2.987. P.051.

INC.896.100.588.473.058.293.16 134.172.00 13.COA 2011 .40 134. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 22.865.28 8.00 18.00 5.COMBS CHUGACH ELECTRIC ASSOCIATION INC.00 230.720.60 2.627.000.00 1.485.475.41 24.P.INCORPORATED COASTALASKA COASTAL TELEVISION BROADCASTING CO LLC COAST TO COAST MEDICAL INC COFFMAN ENGINEERS INC COLLABORATIVE FUSION INC COLLEEN M MURPHY MD COLLEEN OSTERHAUS COLLEGE OF AMERICAN PATHOLOGISTS COLLEGIATE CONCEPTS INC COLUMBIA PROPERTIES ANCHORAGE.992.439.52 104.908.000.619.00 Checkbook Online .000.00 5.643.00 5. LP COMMERCIAL CONTRACTORS.00 8.33 600. 2010 .Account Summary Page 101 of 419 .89 8.00 1.August 31. CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF BETHEL CITY OF BETHEL UTILITIES CITY OF KETCHIKAN CITY OF PALMER CITY OF SEWARD CLAUDE COMEAU CLEARWATER RESEARCH.144.100.10 7. INC.00 1.000.317.23 4.81 10. CHUGACH GOVERNMENT SERVICES.619.366.97 1.228.00 54. CGI AMS INC CHANGE AND INNOVATION AGENCY CHARLES BRIT WARD JR CHARLES W JONES CHARLETTE V MALACAS CHARLIE JOHANSON-ADAMS CHATHAM ELECTRIC.279.00 55.754.00 5.056.075.420.750.35 1.40 1. 2011 Vendor State Vendor Name TX AK AK CA GA MO AK AK AK AK AK AK NC AK AK AK IL MD AK AK AK AK AK CA GA AK AK AK AK AK AK AK NH ID AK AK FL AK PA AK AK IL MN AK AK CENTER FOR DISEASE DETECTION LLC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC.00 1.483.19 142.00 45.008.00 63.196.829.000.687.00 49.000.86 1.443.23 44.60 4.88 1.770.50 4. CHUGACHMIUT CITRIX ONLINE CITRIX SYSTEMS. CENTRAL PENINSULA HOSPITAL CEPHEID.00 125.874. INC CHATHAM SCHOOL DISTRICT CHEMWARE INC CHENA OBSTETRICS AND GYNECOLOGY CHEVAK TRADITIONAL COUNCIL CHEZ ALASKA COOKING SCHOOL CHICAGO DELL MARKETING L.88 30.22 5.00 39. INC. INC.503.172.00 25.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. CHILD WELFARE LEAGUE OF AMERICAN CHRIS E HAAS CHRISTOPHER L.00 3.070.00 14.

32 3.00 1.00 48.988. INC.055.92 218.016.00 10.141.00 3.50 1.335.050.176.67 65.974. LLC CRAIG CITY SCHOOL DISTRICT CRISIS PREVENTION INSTITUTE INC CRITICAL PATH TRAINING LLC CROSS MATCH TECHNOLOGIES INC CROSSROADS LEADERSHIP INSTITUTE CUMMINS NORTHWEST LLC CURT BUCHHOLZ MD CUSTOMINK.00 1.00 1.25 1.740.000.00 13. 2011 Vendor State Vendor Name AK AZ TX AK AK AK AK AK AK CT AK AK AK AK DC MA KY GA AK AK WI FL GA AK OR AK GA KS WA AK AK WA NY AK VA MN AK TX AK AK AK AK WA AK AK COMMERCIAL REFRIGERATION SPECIALISTS INC COMMOTION PROMOTIONS LTD COMPUCOM SYSTEMS. MILLER DATA INTERCHANGE STANDARDS ASSOC INC DATALINK DAVE ROBERTSON DAVID MANDT & ASSOC DEBORAH DAVIS DEBORAH O'LOANE DEL STENGLE DELTA/GREELY SCHOOL DISTRICT DELTA WESTERN INC DENALI BOROUGH SCHOOL DISTRICT DENALI LODGING LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.72 2.00 2.00 2.25 1. REBUSTES DALE L THORN DAN A HENSLEY DARLENE D BAINBRIDGE & ASSOCIATES INC DARYL L.258.100.320. INC.00 11.825.00 13.50 2.96 10.Account Summary Page 102 of 419 .022.943.899. 2010 .00 6. CORDOVA COMMUNITY MEDICAL CENTER CORDOVA SCHOOL DISTRICT CORPORATION FOR NATIONAL & COMMUNITY SVC COUNCIL JUVENILE CORRECTIONAL ADMINISTRA COUNCIL LICENSURE ENFORCEMENT & REGULATI COUNCIL OF STATE & TERRITORIAL EPIDEMIOL CP ANCHORAGE HOTEL 2.135.711.50 7.25 510.50 7.287.495.93 2.755.900.052.874.725.41 31.COM CYTOCHECK LABORATORY LLC CYTOLAB PATHLOGY SERVICES INC DAISY C.00 1.500.319.600.00 3.900.550. INC CO-OCCURRING DISORDERS INSTITUTE INC COOK INLET TRIBAL COUNCIL INC COOPER-ATKINS CORP COPPER RIVER SCHOOL DISTRICT COPPER VALLEY TELEPHONE CO-OP. COMPUTER TASK GROUP INC CONNIE WALKER CONSTRUCTION SPECIALTIES OF ALASKA LLC CONTINUOUS PRINTING OF ALASKA.00 27.00 1.00 4.072.815.50 1.69 3.August 31.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.44 2.351.21 73.00 11.290.740.31 2.00 1.448.665.83 3.99 3.492.COA 2011 .379.00 1.232.00 Checkbook Online .50 12.85 4.832.00 1.700.431.

INC.00 6.328.850.500.256. INC FAIRBANKS DAILY NEWS MINER INC FAIRBANKS FUNERAL HOME FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS NATURAL GAS. LLC DONALD SCHMID DONALD T RICE MD DOUGLAS HEALTHCARE GROUP LLC DOUG'S INC DR. DUSSMAN DSI INC EASTERN ALEUTIAN TRIBES.38 3.22 54.52 2.960.00 133.760. INC.00 1.00 30.60 1.00 2.831.00 1.596. ECONOMIC CONSULTANTS OREGON EDEN ALTERNATIVE.133.125.50 12.290.382.931.00 Checkbook Online .415.719.547.25 31.937.70 4. INC.50 2.725.264.00 78. D J'S ALASKA RENTALS INC DLT SOLUTIONS INC. DETROIT MEDIA PARTNERSHIP DIANA JANE WATSON DIGITAL INNOVATION_INC.900.00 265.483.31 4.69 1.50 1.50 4. DENNIS P. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.00 20.358.56 7.00 6.900.00 3. LLC FAIRBANKS RESOURCE AGENCY.783.00 1.500.718.69 3.312.Account Summary Page 103 of 419 .00 1.197.00 12. 2010 .000.42 2.603.00 6.50 4. DOAK'S LOCK & KEY.174. 2011 Vendor State Vendor Name MD AK MI MN MD AK VA AK ND NE AZ AK AK AK AK AK AK OR NY MA MD CA AK AK VA GA WA MS IL AK AZ CA CA VA OR AK AK CA AK AK AK AK AK AK AK DEPARTMENT OF HEALTH & HUMAN SERVICES DESIGN ALASKA.068.00 1.374.00 1.290.615.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 10.52 90.81 7.COA 2011 .78 1. EVERGREEN TAXI EXP PHARMACEUTICAL SERVICES EXPRESS BUSINESS SERVICES LLC EXPRESS DELIVERY SERVICE.006.61 9.100.21 10. EASTSIDE CARPET COMPANY LLC ECI-HYER INC.000. INC.515.650. INC EDUCATION DEVELOPMENT CENTER INC EDUC NTWK TO ADVANCE CANCER CLINICAL EDWARD W ZEFF E&E CONSTRUCTION INC EILEEN SMALL ELECTRONIC FUNDS TRANSFER ASSOC ELEKTA INC EMERALD ALASKA INC EMPLOYMENT FOR ALL ENGINEERED FIRE SYSTEMS INC ENTECH ALASKA LLC ENTERPRISE SATELLITE SOLUTIONS LLC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE EPOCRATES INC ESI INTERNATIONAL INC EVERGREEN ECONOMICS LLC EVERGREEN MEMORIAL CHAPEL.00 25.015.00 1.00 1.50 3.August 31.00 3.566.000.

93 5.00 2. 2010 .25 5.755.00 16.134.00 10. INC.Account Summary Page 104 of 419 . FINKESS LLC FIRST CITY ELECTRIC LLC FIRST DATA GOVERNMENT SOLUTIONS.518.563.666.800.384.051.37 308.10 16.677.64 231.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 46.00 1.00 Checkbook Online .460.17 108.41 1.00 2.COM.00 4.07 0. INC GEOWISE LIMITED ME AK AK CA UT AK AK CA AK AK AK PA AK AK AK GERIATRIC RESOURCE NETWORK GLACIER STENOGRAPHIC REPORTERS.053.000.00 2.076.848. 2011 Vendor State Vendor Name AK FL TX IL IL TX MD AK AK CO AK AZ AK IL AK AK TX OH AK AK MN AK AK AK AK AK AK GA PA FAIRBANKS URGENT CARE CENTER INC FAR FROM BORING PROMOTIONS.51 348.02 34. GLENN E BALL III GLOBAL DOSIMETRYN SOLUTIONS INC GLOBAL MEDICAL STAFFING GLORIA KRON GMW FIRE PROTECTION INC GNJ ASSOCIATES INC GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GRANT AVIATION INC.92 10.530. INC.28 3. GRAVIC INC GREAT LAND INFUSION PHARMACY.COM LLC FAR HARBOR LLC FEDERAL EXPRESS CORPORATION FEDEX FREIGHT INC FEDEX OFFICE PRINT & SHIP SERVICES FEI.347.208. INC.69 22.00 119.095.779.00 1.00 72.86 3.00 4.89 6.150.60 257.800.500.97 310. INC.091.917.00 70.00 10.125.42 169.00 104.00 15.524.116.026.377.395.285.25 6. INC.497.00 1.111. FISHER'S FUEL. INC FOX SYSTEMS LLC FRED MEYER #485 FBX FRED MEYER STORES INC FRONTIER COMMUNITY SERVICES FRONTLINE HOSPITAL LLC FRONTRANGE SOLUTIONS USA INC F+W PUBLICATIONS INC GALENA CITY SCHOOL DISTRICT GALEN HOSPITAL ALASKA INC GANNON CONSULTING GARY HARLAN THOMPSON GATOR GLASS CO INC GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GCI INC GE CAPITAL CORPORATION GENESIS SYSTEMS.197.34 327.463.88 36.11 81.46 3.769.COA 2011 . Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 5.459. GREAT ORIGINALS INC GREEN STAR.August 31.60 1.885.000.00 13.648.443.949.755.43 20.00 2.

000.706.62 Checkbook Online .878. HEKTOEN INSTITUTE FOR MEDICAL RESEARCH HEWLETT PACKARD COMPANY H & H EQUIPMENT.COA 2011 .00 1. INC HEALTH PROFESSOR INC.288. 2010 .35 27.500.772.00 2.73 34. HICKEL CONSTRUCTION & ENGINEERING.28 1.561. INC IDITAROD DEVELOPMENT COMPANY LLC IKON OFFICE SOLUTIONS.300.239. HALIBUT POINT MARINE SERVICES.536.600.90 1.00 5.126.16 106. 2011 Vendor State Vendor Name AK AK AK AK AK AK IL NY FL AK IL IL AK AK AK AK AK AK AK AK TX AK IL AK AK PA TX IN AK AK CA AZ AK AK AK UT IL MA UT ID TX AK TX AK AK GUARDIAN SECURITY SYSTEMS INC.00 5.00 1.00 167.00 5.37 1. INC INTERNATIONAL MECHANICAL INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 80.750.00 4.958.95 62.003.00 8.907.58 1.52 54.00 31.19 5.00 15. INC. INC. LLC HARBOR ENTERPRISES.190.260.63 10.065. HEARTHSIDE BOOKS.August 31.000.00 1.00 59. INC INGENIX INC INGERSOLL RAND/HUSSMANN INSTITTUTE FOR HEALTH AND RECOVERY INSYNC INTERPRETERS LLC INTENSIVE FAMILY PRESERVATION SVCS NATL INTERACTIVE VOICE APPLICATIONS INC INTERIOR COMMUNITY HEALTH CENTER INTERNATIONAL BUSINESS MACHINES CORP INTERNATIONAL DATA SYSTEMS.689.76 41.362.877.20 3.89 793.750.588. HARRI PLUMBING & HEATING HCC LLC HCH DEVELOPMENT COMPANY.880.20 8.779.452.420. LLC HEALTH & DISABILITY ADVOCATES HEALTH MANAGEMENT SYSTEMS. INC. INC.00 1.060.000.500.00 2.960.93 203.50 13.343.047.00 18.00 14.78 5.00 7.420.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COM HOTH INC HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HUGH DILBECK HYDABURG CITY SCHOOL DISTRICT IBM IBM CORPORATION IDEA INFANT-TODDLER COORDINATOR ASSOC IDENTITY.00 97.90 36.139.00 1.00 37.895.Account Summary Page 105 of 419 .72 25.500.000.313. ILINC CUMMUNICATIONS INC IMAGING ASSOCIATES OF PROVIDENCE IMIG AUDIO VIDEO INFORMATION INSIGHTS. INC HISPEED GEAR INC H & K SHEETMETAL FABRICATORS INC HOMER ELECTRIC ASSOC HOMER FARMERS MARKET HOONAH CITY SCHOOLS HOPE COMMUNITY RESOURCES INC HOTELS.489.35 57.00 2.51 5.716.437.000.176.

00 25.00 2.628.194.00 727.44 19.302.00 8. INC JJG CLEANING SERVICES J M SMITH CORP JOHN KESSELRING JOHNSON CONSULTING SERVICES.00 2.175.18 725.22 20.582.249.00 12.Account Summary Page 106 of 419 .00 22.150.00 118.597.92 1.00 3.00 21.COA 2011 .00 1.480.000.00 44.853.August 31.45 1.68 2.799. INC.00 3.50 9.00 49.436.637. 2010 .86 25.072.00 7. JUNEAU ELECTRIC INC. KENAI PENINSULA BOROUGH KENAI PENINSULA SCHOOL DISTRICT KENAITZE INDIAN TRIBE I. JUNEAU ELECTRONICS INC. 2011 Vendor State Vendor Name CA KY MA CA INTERNATIONAL MICRO DESIGN INC INTERSTATE COMMISSION FOR JUVENILES INTERSYSTEMS CORPORATION INTUIT.85 58.98 8.17 5.050. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.261.00 2. INC.532.00 57.30 7.119.140.015. MARQUARDT KAREN JACKMAN MD KARL P LEIS KARL RICHEY KATHERINE THOMAS KATHLEEN CHAMBERLIN KATHLEEN M SHOOP KATHY KLINE KAT MANAGEMENT SERVICES KELLY SERVICES.512.00 4.000.525.045.00 3.000.R.00 10.548.90 17. MORGAN ELECTRONIC FINANCIAL JUDITH POWELL JULIE FERRELL-THOMPSON JULIE OSNES CONSULTING. LLC JOHNSON CONTROLS INC JOHNSON CONTROLS INC JOHN TOMARO JOINT COMMISSION ON ACCREDITATION JOINT COMMISSION RESOURCES JOLYNN CAGLE JOY BENTLEY J.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.334.811.00 57.92 1.97 104.186. P.712.000.500.761. LLC JUNEAU ALASKA COMMUNICATIONS LLC JUNEAU BUSINESS INTERIORS.92 31.388. ISTOCKPHOTO LP AK AK AK AK AK AK NC AK OH AK TX AK IL IL AK AK IL WA AK SD AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK IL AK AK AK JACQUELINE LEEANN NOYES JAMES FRANKLIN PREWETT JAMES W THOMPSON JENNIFER ABBOTT JENSEN YORBA LOTT.A.50 3.00 28.110.54 Checkbook Online .44 2.950. INC.250.41 5.25 1.00 225. JUNEAU SCHOOL DISTRICT KACHEMAK BAY FAMILY PLANNING CLINIC KAHNAZ KHARI KAREN A.955.021.72 925.340.

50 3.130.92 43.950.543.D.877. LYNDA BANGHAM MA CATTLEYA G TACAS MACCHEYNES CARPETS PLUS INC MAILROOM FINANCE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 16.767. HUPP LEONARD DIPAOLO LESLIE BRYANT MD PC LISA BOESKY.030. LLC LEAGUE OF AMERICAN WHEELMEN INC LEMAY K.302.336.303.00 31.814.188.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.24 5.00 10.00 1.Account Summary Page 107 of 419 .00 54.160.COA 2011 .00 3.285.LLC LOOLOO ENTERPRISES.16 4. INC.901.00 19.99 1. FACEP KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN INDIAN CORPORATION KETCHIKAN MECHANICAL.70 3.50 86.300.180.P.342. KOAHNIC BROADCAST CORPORATION KODIAK AREA NATIVE ASSOCIATION KODIAK ISLAND BOROUGH SCHOOL DISTRICT KODIAK ISLAND HEALTH CARE FOUNDATION KONICA MINOLTA BUSINESS SOLUTIONS INC KRISTINA L WALTERS K & S ASSOCIATES INC KUSPUK SCHOOL DISTRICT KYONG BALES LABAR PROPERTIES L.081. INC LANDESK SOFTWARE INC LANGUAGE LINE SERVICES INC LAST FRONTIER FORESTERY & TREE SVC LLC LAST FRONTIER MECHANICAL LLC LATHAM CENTERS INC LAURA CORN LAUREL WOOD LAURIE J BLEICHER.00 120.227.03 61.000.25 5.17 35.00 64.42 34.88 61.August 31. LIVINGSTON SLONE INC LOCUMTENENS. 2010 .500. INC.23 1.70 10.827.876.30 2.00 8.. KLAWOCK CITY SCHOOL DISTRICT KLONDIKE ADVERTISING.50 225.00 1.22 30.304.000.00 62.265.00 25.00 8.800.884.00 10.000.00 19.902. INC.554.000.90 4.98 Checkbook Online .110.331.41 1.58 29.COM. PH D. LABORATORY CORPORATION OF AMERICA LAMPRECHT ENTERPRISES.585.353.79 1.68 16.00 15.000.500.82 1.74 20. M.00 2.72 1. KEVIN BLAKE KEVIN HARTWELL KEVIN RITCHIE KEYBANK NATIONAL ASSOCIATION KIDDE FENWAL INC KIMBERLY COLLINS KING FIRE PROTECTION.282.00 175.585. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK OH AK AK AK AK AK AK AK AK AK AK AK TN AK AK AK NC AK TX TX AK AK MA AK AK AK DC AK AK AK CA AK GA CA AL AK AK FL KEN ZAFREN MD.200.942.280. INC.

LLC MARTHA HANLON ARCHITECTS INC MARTIN ATROPS PH.00 41.363.00 15. INC.COA 2011 .00 20. INC METLAKATLA INDIAN COMMUNITY MGT OF AMERICA MIA OXLEY MICHAEL HOPPER.038.850.000.27 4.800.106. PH.956.597. INC MATSU REGIONAL MEDICAL CENTER MATTHEW BENDER & COMPANY INC MATTHEW H WESTOVER MAXIMUS CONSULTING SERVICES INC MAXIMUS.775.94 82.047.80 9.495.00 2.615.18 2.560.743.50 4.500. MARY GREGG MARY MCDONALD MS.286. LPC MATANUSKA ELECTRIC ASSOCIATION.34 1.D.00 1.941.04 2.25 8.471.00 116.00 21.34 31.75 151.223.268.010. MCDOWELL GROUP MCKESSON HEALTH SOLUTIONS MCKINLEY PROPERTIES INC MEDICAL PARK LABORATORIES MENZIES ENGINEERING GROUP.00 73.00 1.275.00 2. INC MATANUSKA TELEPHONE ASSOCIATION MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU CHAPTER ALASKA FARM BUREAU MAT-SU HEALTH SERVICES.00 1.D.00 6.720.025.519.08 Checkbook Online .00 11.00 5.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. FLAKER MARK ZELIG.050. LMFT.00 39.67 3.August 31.462.044.500.600.55 1.40 4.00 23.18 131.113. 2010 .050. MONTANA NURSES ASSOCIATION MOTOROLA SOLUTIONS INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.323.92 14. ABPP MARSH CREEK.950.34 49.463.150.Account Summary Page 108 of 419 .750.00 9.00 1.00 61.00 1.67 1. 2011 Vendor State Vendor Name AK CA AK AK AK NJ AK UT AK AK AK AK AK AK AK AK AK WA CA PA AK MD VA NE AK IL AK OH AK AK FL AK AK AK OR MI IL IL AK AK IL AK AK MT IL MAKENNA BARRICKMAN MANAGEMENT ACTION PROGRAMS INC MANIILAQ MEDICAL HEALTH CTR MANTECH MECHANICAL INC MARA PARKER CARNAHAN MARKETING SYSTEMS GROUP MARK J.00 4.78 40.500.119.142. MCCALLIE ASSOCIATES INC.00 15.64 15.65 2.600.00 6.864. MD MICHAEL J OLEKSA MICHAEL STARK MICHIGAN ASSOC FOR INFANT MENTAL HEALTH MICROFOCUS INC MIDWEST ACADEMY MIDWIFERY & WOMANS HEALTHCARE @ GENEVA MILLARD + ASSOCIATES ARCHITECTS LLC MILLIPORE CORPORATION MITCH ROPER MONREAN ENGINEERING & ASSOCIATES INC.00 1.149.940..700.

00 5.000.00 3. NETWORK ACCREDITATION SERVICES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 38.826.500.500.00 3. NATIONAL ASSOCIATION OF STATES UNITED NATIONAL ASSOC OF MEDICAID DIRECTORS NATIONAL COALITION FOR JUVENILE NATIONAL COUNCIL FOR COMMUNITY BEHAVIOR NATIONAL DEAF ACADEMY LLC NATIONAL EDUCATION LOAN NETWORK NATIONAL FAMILY PLANNING & REPRODUCTIVE NATIONAL INDIAN CHILDREN WELFARE ASSOC NATIONAL MEDICAL SERVICES NATIONAL ORGANIZATION OF STATE OFFICES NATIONAL RURAL RECRUITMENT & RETENTION NATIONAL WIC ASSOCIATION NATIVE VILLAGE OF EYAK NATL ASSOC OF STATE ALCOHOL & DRUG ABUSE NATL ASSOC OF STATE DIRECTORS NATL ASSOC OF STATE EMS OFFICIALS NATL COUNCIL ON ALCOHOLISM & DRUG DEPEND NEADA NEIGHBOR TO NEIGHBOR HEALTH CARE NEIL HARPER NELL WAGONER MD NENANA CITY SCHOOL DISTRICT NEOPOST NEOPOST USA INC NEOPOST USA INC.00 2.621.122.230.000.000.41 1.75 3.00 100.00 3.078.000.180.675.471.041.67 89.00 17.286.737.O.520. 2011 Vendor State Vendor Name AK IL CO ID TX OR OR AK KS DC DC AK AK NV VA WA DC MD DC DC DC DC DC FL NE DC OR PA MI WI DC AK DC VA VA AK DC AK AK AK AK CA CA CA PA MQC ENTERPRISE.000.00 1.F.860.00 1.725.485.00 23.450.00 70.049.72 15. 2010 .150.00 9.89 1.00 6.725.00 6.00 1.216.929.262.000.31 5.499.40 3.900.750.00 6.00 1.01 1.00 4.000.84 795.127.030.465.000.00 4.997.228.00 4.200.00 12.78 6.159.758.96 4.August 31.00 8.00 Checkbook Online .185.Account Summary Page 109 of 419 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.88 347. INC MRSI M S R NORTHWEST INC MULLINS ACOUSTICS INC MULTI SERVICE CORPORATION MULTNOMAH COUNTY HEALTH DEPARTMENT MULTNOMAH EDUCATION SERVICE DISTRICT MUNICIPALITY OF ANCHORAGE MYERS & STAUFFER LC NACCHO NACDD NANA MANAGEMENT SERVICES NANCY NELSON NANCY WELLER NASMHPD RESEARCH INSTITUTE INC NATIONAL ALLIANCE OF CHILD ABUSE NATIONAL ALLIANCE OF STATE & TERRITORIAL NATIONAL ASSOCIATION FOR PUBLIC HEALTH NATIONAL ASSOCIATION OF H.COA 2011 .00 2.00 6.702.00 950.31 1.S.00 1.922.00 1.00 1.44 15.00 135.800.

00 1.00 1.50 8.897.45 50.393.51 6.449.469.879.087.193.219.50 51.72 13. OREGON DEPARTMENT OF HUMAN SERVICES OREGON HEALTH SCIENCES UNIVERSITY OREGON HEALTH & SCIENCE UNIVERSITY ORION BEHAVIORAL HEALTH NETWORK ORION HEALTH INC OTIS ELEVATOR COMPANY PACIFIC BANCNOTE COMPANY.500.482.69 52. NORTH SLOPE BOROUGH NORTH STAR COMPUTING NORTHWEST ARCTIC BOROUGH NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWEST PROFESSIONAL CONSORTIUM INC NORTHWEST RESOURCE ASSOCIATES NORTHWEST STRATEGIES NORTHWIND ARCHITECTS LLC NORTON SOUND HEALTH CORPORATION NUANCE COMMUNICATIONS INC OCE CORPORATE PRINTING OCE IMAGISTICS INC OCE NORTH AMERICA INC OLD TIME WOODEN NICKLE COMPANY OPTIMIZATION ZORN CORPORATION ORACLE AMERICA INC.32 1.00 132.806.20 9.081.50 5.823.00 1.00 14.617.015. INC. NORTHERN COMPUTING CONSULTANTS NORTHERN GRAINS INC NORTHERN LIGHTS MEDIA INC NORTHERN LIGHT UNITED CHURCH NORTHERN PRINTING CO INC NORTH MAIL.888.66 92.Account Summary Page 110 of 419 .050.65 8.057.447.00 2.00 3.00 212.000.400.000. INC PARENT SERVICES PROJECT.506.400.00 2.46 69.983.86 6.000.000.57 5. INC.500.294.12 7.784.COA 2011 .897.84 683.396.41 114.66 Checkbook Online .00 26.00 97.00 24.00 4. INC PASS INC PATHOLOGY ASSOCIATES PATRICK JOHANSON PAUL CARTLAND PAUL DAVID TARCY PAUL GLASSMAN PAUL H BROOKES PUBLISHING PAUL J ENGIBOUS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 4.780.000.000.764.49 1.155.994.00 2.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.14 8.030.357.620.00 10.086.August 31.675.00 31.32 16.00 4.993.83 4.00 21.67 1. 2010 .296.00 6.922.30 4.680.00 104. 2011 Vendor State Vendor Name CA AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK OR WA AK AK AK IL KY CT OR TX TX CA OR OR OR AK CA CA CA CA AK AK AK AK AK CA MD AK NETWORKD CORPORATION NEWELL WALTHER NEW NORTHWEST BROADCASTERS LLC NINE STAR ENTERPRISES INC NOME JOINT UTILITY SYSTEMS NORTH CROWN PROPERTIES INC NORTHERN AIR CARGO.

980. INC POWER & LIGHT INCORPORATED PREMIUM CONCEPTS INC PRESTIGE CARE & REHAB CENTER PROCTOR SALES INC PROFESSIONAL ADMINISTRATIVE SERVICES PROJECT MANAGEMENT INSTITUTE PROSSER-DAGG CONSTRUCTION CO LLC PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE EXTENDED CARE CENTER PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE HEALTH SYSTEM PROVIDENCE HEALTH SYSTEM-WASHINGTON PROVIDENCE HOSPITAL PROVIDENCE HOSPITAL PROVIDENCE IMAGING CENTER PROVIDENCE KODIAK ISLAND MEDICAL CENTER PROVIDENCE VALDEZ MEDICAL CENTER PUBLIC CONSULTING GROUP. 2011 Vendor State Vendor Name AK MA AK WA PA AK AK AK AK MA AK AK AK AK IA WA AK AK PA PA KY PA WA AK AK IL AK WA AK PA AK AK AK AK WA AK AK AK WA AK AK AK MA AK AK PAUL TURNER PHD OR LISA TURNER PBS LEARNING INSTITUTE.635.000.62 1..August 31. 2010 .995.068.648.746.735.45 185.897.50 59.00 52.63 8.000.61 3.93 5.579.95 132.32 1.00 453.00 6.342.314.263. INC. LLC PYRAMID PRINTING CO.483.362.275.347.625.012.00 16.75 22.88 41.820.585.11 6.90 31.624.Account Summary Page 111 of 419 . INC.023.00 Checkbook Online .00 1.COA 2011 .808.44 29.402.50 83.000.18 11.00 1.00 18.038.585.00 11. INC.419.00 26.180.00 37. PDC INCORPORATED PEACEHEALTH KETCHIKAN MEDICAL CENTER PEAK TECHNOLOGIES INCORPORATED PELICAN CITY SCHOOL DISTRICT PENINSULA AIRWAYS.560.391.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 78.00 2.800.05 1.00 2.75 34.885.164.23 78. INC PITNEY BOWES INC PITNEY BOWES INC PLANNED PARENTHOOD OF THE GREAT NORTHWST POSTAL INSTANT PRESS OF ALASKA. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.490.925.02 6.88 20.00 8.00 3.000. INC.75 1.111.00 4. INC PITNEY BOWES PITNEY BOWES BANK.03 1.00 4.18 29.238.000.380. PENINSULA COMMUNICATIONS INC PENINSULA COMMUNITY HEALTH SERVICES PEROT SYSTEMS HEALTHCARE SOULTIONS INC PESCATORE SYSTEMS INTERNATIONAL LLC PETER KRISTELLER PETERSBURG CITY SCHOOLS PETERSBURG MEDICAL CENTER PHUNG ALLEN NGUYEN PHYSICIAN SALES & SERVICE PINNACLE MECHANICAL INC PIPPIN.00 2.00 20. PUBLIC KNOWLEDGE SYSTEMS.225.48 131.663.16 13.

INC.30 1.28 11.962.240. INC.COA 2011 .250.00 1.620.96 15.00 2.625.00 190.00 1.090.029.44 58.60 71.823.50 Checkbook Online .658. MARSHALL ROBERT MIRANDA ROBERT TIM ELSTON ROCHE DIAGNOSTICS/BOEHRINGER MANNHEIM ROCKY L WARD RONALD E SHEETZ RON WEBB PAVING & SNOW REMOVAL INC.00 5.74 25.180.55 6.38 36.65 47.11 4.365. 2011 Vendor State Vendor Name IL WA AK TX NV AK PA AK AK AK AK AK CO AK AK AK AK AK NY NC AK CA AK AK OH AK AK AK AK TX AK WV AK AK AK AK AK OH CA AK AK AK AK AK AZ QIAGEN INC QUALIS HEALTH QUALITY CONTROLS INC QUANTUM CORPORATION DEPT 0596 QUANTUMMARK.00 22.00 5.August 31.205.50 5.470.911.100.00 4. INC.75 4.00 7.00 5.00 10.303.000.00 2.74 45. RSA ENGINEERING.932. INC SAMSON TUG AND BARGE CO. SALMON CREEK PARTNERSHIP SAMSON ELECTRIC. ROSS FOSBERG ROYAL BUSINESS SYSTEMS.381. INC.122.00 1.275.00 14.450.00 97.115.619.00 24.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.197. RES-Q HEALTHCARE SYSTEMS RIDE FOR LIFE ALASKA RITE-WAY ROOFING INC RIVERSIDE MEDICAL SERVICE & INSTALL R & M ENGINEERING.67 2.780.75 1.00 2.00 3. SANDRA CLAPPER SANITATION SERVICES INC SATCOM GLOBAL INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 7.60 81.00 2.410.486.00 4.000.LLC QUB'D INTERNATIONAL INC QUEST DIAGNOSTICS RAIN PROOF ROOFING RANDY MOSS RAY GARTON RAYMOND FLORES REDI ELECTRIC INC REGENTS OF UNIVERSITY OF COLORADO REGIONAL ALCOHOL AND DRUG ABUSE RELIABLE TRANSFER CORPORATION RELO INFORMATION MANAGEMENT.287.000.00 271.025.63 141.302.00 1.630.834.00 2.223.000.Account Summary Page 112 of 419 .513.900.697.00 108. ROBERT J.675. INC.250. 2010 . RURAL ALASKA COMMUNITY ACTION PROG INC SADLER NECAMP FINANCIAL SERVICES INC SAFEWAY INC.500.00 1.000.00 25.923. INC RENAE J AXELSON REPLACEMENT GLASS CO INC RESEARCH TALK INC RESEARCH TRIANGLE INSTITUTE RESOURCE DATA.00 3.000.

INC.75 1.00 4.30 4.900.70 16.65 28.979.50 128.00 733.487.347.417.00 27.030.988.996.291.E.090.00 2.971.485.768.49 1.COA 2011 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.092.136.66 4.222. SMITHKLINE BEECHAM CLINICAL LABS SNOW WHITE CLEANERS SOFTWARE AG USA INC SOFTWARE QUALITY ENGINEERING SOLARTECH INC SONG C CHONG SOUTH CENTRAL FOUNDATION SOUTHEAST ALASKA REGIONAL CENTER SOUTHEAST FUNERAL & CREMATION SVCS INC SOUTHEAST ISLAND SCHOOL DISTRICT SOUTH PENINSULA HOSPITAL SOUTH PENINSULA HOSPITAL EDUCATION DEPT SPENARD FARMERS MARKET SPRUCE PARK AUTO BODY INC STAPLES CONTRACT & COMMERCIAL INC STATE OF ALASKA / DEPT OF LABOR Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 45. LLC SELDOVIA VILLAGE TRIBE SELECT MEDIA INC SEMCO ENERGY INC SERIGRAPHICS INC SHANE HOOTON SHANE MUELLER SIEMENS INDUSTRY INC SIGNATURE CREATIVE INC.988.301.161.22 16.020.Account Summary Page 113 of 419 .840.558.00 2.89 42.15 1.207.00 830.97 3.56 954. SIGNATURE RESEARCH.05 21.29 2.000.750.00 399.009. LLC SLEEPING LADY WOMENS HEALTH CARE LLC SMG OF ALASKA INC SMG OF ALASKA INC.25 9.56 2.00 119.338. 2011 Vendor State Vendor Name AZ AK AK IL AK AK AK AK AK WA AK OH AK NY AK AK AK AK IL CA GA AK AK IL AK AK AK AK AK CA AK TX FL NJ AK AK AK AK AK AK AK AK AK MA AK SAVANNAH FAMILY INSTITUTE SCANFILE OF ALASKA LLC SCAN HOME INC.699.84 246.485.351.20 26.00 12.00 22.100. 2010 .00 104.26 2.561. SEKUWORKS.513.00 9.200. SCANTRON CORPORATION SCHMOLCK MECHANICAL CONTRACTORS INC SCOTT BOWER SCOTT KING SEACOAST CONSTRUCTION COMPANY INC SE AK REGIONAL HEALTH CONSORTIUM SEATTLE CHILDREN'S HOSPITAL S.51 Checkbook Online .86 2.00 93.00 2.476. SIGNS NOW SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SITKA COMMUNITY HOSPITAL SITUS ERGONOMICS.80 12.018.183.000.August 31.970.547.75 3.400.92 5.00 35. INC.91 1.78 88.00 4.68 10.195.995.36 2.974.40 16. BUSINESS MACHINES.

00 5.00 27.551.650.50 1.00 44.52 5. MORRISON SUZANNE EBERLING SWITCHBOARD ALASKA INC SXSW SYBASE INC SYMANTEC CORPORATION SYNERGY SOFTWARE TECHNOLOGIES INC SYSTEMS & METHODS INC TALX CORPORATION TANANA VALLEY MEDICAL SURGICAL GROUP TARGET CORPORATION TAYLOR CORPORATION TAYLOR FIRE PROTECTION SERVICES LLC TBG OFFICE SOLUTIONS INC TELALASKA.500. 2011 Vendor State Vendor Name AK UT DC IL AK WA AK TX AK AZ OR FL AK MA AK AK AK AK AK AK AK TX CA OR VT GA IL AK MN MN AK AK AK IN AK UT MN AK AK DC AK AK IL OH AK STATE OF ALASKA / HEALTH & SOCIAL SVC STATE OF UTAH STATE OF WASHINGTON DC STERIS CORPORATION STEVE FISHBACK STEVEN JIMERFIELD STEVE STRAIT S-T HEALTHGROUP CONSULTING STONE SOUP GROUP STORM SOURCE LLC STRUCTURED COMMUNICATIONS SYSTEMS INC STUDER GROUP LLC SUMMER DAWN LEFEBVRE SUMMIT HEALTHCARE SERVICES SUMMIT ORAL SURGERY SUMMIT SERVICES.880.596.00 6.00 18.224.00 50.00 2.50 68.022.749.50 0.45 Checkbook Online .00 16.05 14.462.50 46.00 7. LLC THOMSON INC TIMEKEEPING SYSTEMS INC TONGASS BUSINESS CENTER Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 8.150.88 38.990.707.Account Summary Page 114 of 419 . INC.666.642.600.00 12.99 2.85 6.988.670.354.632.August 31. 2010 . TELSPAN TERRENCE A TAUSCHEK DDS PC TESTOUT CORPORATION THE BOB PIKE GROUP THE FAMILY HEALTH CENTER PC THE FORAKER GROUP THE PERFORMANCE INSTITUTE THE RENN COMPANY INC THINK OFFICE.436.360.094.00 57.80 8.273.180.750.00 8.578.080.00 136.96 7. SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE V.308.850.77 48.30 10.184.79 4.COA 2011 .54 2.923.000.840.50 1.32 4.00 2.230.00 1.00 2.00 3.516.000.00 9.000.00 1.11 3.710. INC.165.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.00 15.060.048.00 1.00 1.00 45.200.00 1.075.00 6.200.

WARBELOW'S AIR VENTURES.580.CONFERENCE SVCS VAESIU TUPOU VALDEZ CITY SCHOOL DISTRICT VALLEY LANDSCAPING LLC VERSTOVIA CORPORATION VERTIQ SOFTWARE LLC VINCE PIAZZA III VIPS INC VISIONS VISIONSHARE INC WAL MART INC WANDAL W.30 1. 2011 Vendor State Vendor Name TX AK AK AK AK CA AK IL AK AK AK AK AK MA MO NV FL WA CO CO NM AK AK UT AK AK AK AK CA AK GA AK MN GA AK AK AK IL GA AK CA CO MI ND AK TRANSVIRTUAL TECHNOLOGIES LLC TRAVE.052.23 97.14 18. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF MISSOURI UNIVERSITY OF NEVADA RENO UNIVERSITY OF SOUTH FLORIDA UNIVERSITY OF WASHINGTON UNIVERSITY PHYSICIANS.135.49 3.34 60.00 15.747.00 5.71 5.948. INC UNI-GROUP ENGINEERS INC UNITED COMPANIES. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.55 1. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 10.712. INC TYLER RENTAL.644.00 2.250.425.706.401.800.00 163.68 4.495.100.00 6.00 827.386. M.00 45.500.52 72.042.693.Account Summary Page 115 of 419 .264.053.667.72 2.00 8.371.00 990.34 46.00 150.859.59 1.50 52.00 5.000.00 2.765.00 255.96 58.August 31.998. LLC UTAH STATE UNIVERSITY .70 9. WINN.400.COA 2011 .00 2.40 13.000.595.D.215.11 7.00 20.429.73 2.25 1.00 5.30 13.439.400.00 308.00 75.00 2.562.075.915.500.946.82 8.20 50.709. INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA.669.00 Checkbook Online . 2010 . INC WARNING LITES OF ALASKA WATERS CORPORATION WEST CORP WESTERN ENTERPRISES WESTERN FACTUAL CONFERENCE LLC WESTERN INTERSTATE COMMISSION WESTERN MICHIGAN UNIVERSITY WESTERN PSYCHIATRIC STATE HOSPITAL ASSOC WESTERN SHEET METAL AND CONTROLS. INC UNIV OF COLORADO UNM/CASAA US HEALTHWORKS MEDICAL GROUP OF ALASKA US TRAVEL.900.574.50 1.66 4.367.500.

79 41.586.365.41 29.00 8.00 3.545. INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES.444.56 3. INC YUKON FIRE PROTECTION SERVICES.00 5.425.00 1.242.25 1.568.40 6.86 2.572.480.90 1.338.750. 2011 Vendor State Vendor Name AK NJ AK AK AK AK WI AK MD MO AK AK MO AK AK CA AK AK AK CA AK CA AK AK AK IL AK AK VA AK IA AK OR AK AK AK AK AK AK AK AK AK AK AK AK WESTMARK INC WHOLESALE FOR EVERYONE WILLIAM DILLON WILLIAM GERACE WILLODELL ENTERPRISES INC WILMA L WILSON WISCONSIN STATE LABORATORY OF HYGIENE WOLFE REFRIGERATION INC WOLTERS KLUWER HEALTH WOLTERS KLUWER HEALTH WOMEN'S HEALTHCARE CENTER LLC WORLD-WIDE MOVERS.00 3.00 3.13 151.56 Checkbook Online .400.133.295.620.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.738.320.91 90.70 1.04 3.000. WOSTMANN GROUP LLC WPX COURIER.298.50 21. INC.25 1.00 1.80 155.00 87.360.174.COA 2011 .00 84.00 6.03 17.950. 2010 .00 3.582. ACUMEN INFORMATION SERVICES INC ADOBE SYSTEMS. INC.71 135.00 3.00 4.69 30.Account Summary Page 116 of 419 .55 1.20 2.00 3.527.455. ALASKA BUSINESS PUBLISHING CO. ACCRA ACE DELIVERY & MOVING INC ACT..00 7.506.00 28.August 31. INC.00 7.245. INC YUKON KOYUKUK SCHOOL DISTRICT YUKON KUSKOKWIM HEALTH CORPORATION 4IMPRINT.814.642. ALASKA PACIFIC ENVIRONMENTAL SERVICES - Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 700.99 66.814.00 3.61 1.225.000.677.75 1.80 1.761.793.928. LLC WRANGELL MEDICAL CENTER WRANGELL PUBLIC SCHOOLS WRIGHT AIR SERVICE INC XEROX CORPORATION YOLANDA DELL YOUSENDIT.875.767.525.205.256.00 7.300.710. INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE.71 12. INC ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA EVENT SERVICES ALASKA FEDERATION OF NATIVES ALASKA INJURY PREVENTION CENTER ALASKA LITHO INC ALASKA NEWSPAPERS INC.00 10.136. INC ADVANCE PRINTING CO ALASKA BROADCAST COMMUNICATIONS INC.

63 Checkbook Online .00 2.00 15.981.00 3.22 1.038.230.50 455.00 6.54 3.00 12.181. 2011 Vendor State Vendor Name AK AK AK AK AK WA AK GA UT AK CA ID AK AK AK AK AK AK CA AK AK AK AK AK IL NJ AK AK CA CA SC ALASKA PUBLIC RADIO NETWORK ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA WORKS PARTNERSHIP..225.26 118.620.999.185.80 28.85 2.140.989.750. INC.729.00 2.COA 2011 .500. INC BILL SIMS COMPANY INC BLOSSOM LEARNING AK FL FL BOBBI RAMOS OLSON BRANDT INFORMATION SERVICES INC CAMPUS MANAGEMENT CORP CANAM SOFTWARE LABS.06 19.30 1.00 429.200.74 5. INC.00 1.885.97 48.59 1.37 2.913.00 2.850.484.01 31.601.400. ALPINE LODGE LLC AMAZON.00 37. M.000. LLC APPLIED MICROSYSTEMS. INC.00 2.351.999. ANCHORAGE DAILY NEWS APPLE SIX SERVICES ANCHORAGE II.00 327.80 1. INC ALBORN CONSTRUCTION INC ALCAN ELECTRICAL & ENGINEERING INC ALLIANCE ENTERPRISES.00 23.167.00 327. CHUCK CALDWELL CIBER INC CITY & BOROUGH OF JUNEAU CITY OF SEWARD Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 8.262.425.44 4.43 4. TX AK AK AK IL AK CO AK AK CAPSTAR RADIO OPERATING CO. 2010 .COM INC / CORPORATE CREDIT AMERICAN ACADEMY OF PROFESSIONAL CODERS AMERICAN BUREAU OF CRANE INSPECTION INC AMERIGAS ANALYZE SOFT.233.P.00 11. CENTRAL COUNCIL OF TLINGIT AND HAIDA CHARLIE J RICE CHICAGO DELL MARKETING L.Account Summary Page 117 of 419 .00 85. ARCTIC SLOPE TELEPHONE ASSOC.721.00 1.56 4. ASHFORD TRS NICKEL LLC ASSETS INC ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA AT PUBLISHING INC AT&T MOBILITY II AVEPOINT INC BAUER CONSTRUCTION INC BAXTER BRUCE & SULLIVAN BEYONDTRUST SOFTWARE BIDDLE CONSULTING GROUP. INC ARCTIC INFORMATOIN TECHNOLOGY ARCTIC OFFICE PRODUCTS.883.00 8. COOP AREA ELECTRONICS SYSTEMS ARON S.241.D. WOLF.814.517.15 4.980.760.500.63 12.800.00 18.833.625.888.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 58.839.August 31.700.00 25.180.00 1.909.75 4. INC.52 3.995. INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC.326.13 74.

00 40.333.00 2. ELLUMINATE USA INC ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ESI INTERNATIONAL INC FAULKNER BANFIELD PC FREEMAN DECORATING SERVICES.85 1.00 1.30 3.00 1.574.611.28 4.516.000.12 362.455.00 19.203.43 3.65 12.00 2.066.49 2.80 1.780. 2011 Vendor State Vendor Name AK GA AK AK AK AK KY GA AK CO OR OR CA ME CA AK AK AK CA AK CA VA AK MA COLUMBIA PROPERTIES ANCHORAGE.23 10.MD GLACIER STENOGRAPHIC REPORTERS. DOUGLAS CARTER SMITH.August 31. INC.863.00 1.729.820.007. LLC HEATHER KINZIE HELEN KELLER NATIONAL CENTER HEWLETT PACKARD COMPANY H & H EQUIPMENT.00 2.00 1.100.50 4.30 66.990.00 1. 2010 . INC.040.00 1. LLC CULINARY SOFTWARE SERVICES.00 13.00 1.272.00 1.003.415.500.70 83.83 3.472.50 6.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. HICKEL INVESTMENT CO Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 4.00 1.78 4.094. INC CUMMINS NORTHWEST LLC D2000 SAFETY INC DISKEEPER CORPORATION DIVERSIFIED BUSINESS COMMUNICATIONS DOCUMENT ENGINEERING CO.00 1.190.00 4.83 3.931.00 2.060.740.COA 2011 .00 Checkbook Online .130.142.799.00 5.295.40 101. BOYER ECI-HYER INC.000.984.388. INC CO-OCCURRING DISORDERS INSTITUTE INC COOK INLET TRIBAL COUNCIL INC COPPER VALLEY TELEPHONE CO-OP.03 4.50 379.100. COUNCIL LICENSURE ENFORCEMENT & REGULATI COUNCIL ON OCCUPATIONAL EDUCATION CRL SERVICES. MD DOUGLAS L. LP COMPUTER ASSOCIATES INTERNATIONAL INC CONTINUOUS PRINTING OF ALASKA.484.495.800.Account Summary Page 118 of 419 .575.413. INC.298.62 8.15 1.686. INC FREINMEISTER GROUP INC AK AK AK AK AK CA AK AK AK IL AK CA MN AK AK AK NY IL AK AK FRONTIER FIRE PROTECTION FULLFORD ELECTRIC INC GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GENUINE PARTS CO GEOFFREY CLARK GERALD MORRIS. GLOBAL KNOWLEDGE GOLDBELT HOTEL JUNEAU GOOGLE INC GOVDELIVERY GREAT ORIGINALS INC HCH DEVELOPMENT COMPANY.416.00 26.320.00 2.10 6.580.00 1.

COA 2011 .68 23.00 20. INC MATANUSKA TELEPHONE ASSOCIATION MAXIMUS CONSULTING SERVICES INC MCGRAW HILL COMPANIES MCKINLEY PROPERTIES INC METCO INC MICROSOFT CORP MICROSOFT CORP MICROSOFT CORPORATION MOTZNIK INFORMATION SERVICES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 1.487.800.00 1.515.63 3.980.115.500.600.616. AK AK DC AK AK OH AK CT AK TX CA AK AK AK CA AK FL AK AK MD IL AK AK CA TX WA AK JOSE' ANZILOTTI MD JOSHUA BENNETT JUDITH A.00 46. 2011 Vendor State Vendor Name FL MI NY AK HORIZON MARKETING GROUP INC HTC GLOBAL SERVICE INC IMAGISYS.436. INC.500.003.50 9.00 8.00 5.00 30. INC INSURANCE SERVICES OFFICE INC INTERNATIONAL ASSOCIATION OF INDUSTRIAL INTRALEARN SOFTWARE IPSWITCH.00 3. INC JAMES C AREND JAMES T PRUITT JAY CALDWELL JOHN E.838.90 7.00 18.73 26.800.00 19.00 556. JUNEAU ELECTRONICS INC.650.185.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 12.980.83 494. KEYBANK NATIONAL ASSOCIATION KIMBERLY RODGERS KONGSBERG KONICA MINOLTA BUSINESS SOLUTIONS INC LANGUAGE LINE SERVICES INC LANGUAGE SELECT LLC LEONARD DIPAOLO LINDA SUTER LOGISTICS LYNDA.26 21.00 4.00 1.313.COM INC MAGNUM CARPET & UPHOLSTERY CLEANING MAILROOM FINANCE INC M AND M ELECTRIC.05 136.00 2.215.354.243.00 8.960.569.00 4.185.765.Account Summary Page 119 of 419 .090.35 1.00 8. REID & ASSOCIATES JOLLY GIANT SOFTWARE INC.00 1. ALAMPRESE JUNEAU BUSINESS INTERIORS. IMIG AUDIO VIDEO INFORMATION ENGINEERING TECHNOLOGY INFO-TECH RESEARCH GROUP VA NJ WI MA NY CA TX AK AK AZ IL INNOVATIVE DATABASE SOLUTIONS.August 31.201.977.00 3.50 351.980.200.85 1.50 11.46 1.00 54.00 Checkbook Online .00 13.80 76.00 106.117.000.350.17 165.750.00 38.88 53.400.996.995.830.473.340.98 52. INC.68 16. INC IRON SPEED INC ISIS PAPYRUS AMERICA.100.600.00 19.44 1.51 1. 2010 .715.857.

000.000. NAESA INTERNATIONAL NATIONAL ASSOCIATION OF ADA COORDINATORS NATIONAL ASSOCIATION OF STATE WORKFORCE NATIONAL ASSOCIATION OF WORKFORCE BOARDS NATIONAL STUDENT CLEARINGHOUSE NEIL STUROMSKI NEOPOST NEOPOST USA INC.330.00 2.40 5.00 3.00 2.42 3. INC NEW NORTHWEST BROADCASTERS LLC NEXENTA SYSTEMS NORTH AMERICA BRAIN INJURY SOCIETY NORTHERN LIGHTS MEDIA INC NORTH MAIL.Account Summary Page 120 of 419 . PDS INC PEAK PROMOTIONS INC PEARSON EDUCATION INC PESTO INC PHD TECHNOLOGIES INC.00 7.00 10.100.000.000.600.62 8.193. INC.00 1. PYRAMID PRINTING CO.00 24.00 12.840. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. PITNEY BOWES PITNEY BOWES BANK.00 1.000.133.78 2.25 Checkbook Online .927.800.128.00 4. QQEST ASSET MANAGEMENT SERVICES LLC QUANTITATIVE SOFTWARE MANAGEMENT INC QUB'D INTERNATIONAL INC QUEST TECHNOLOGIES INC QUICKSTART INTELLIGENCE CORPORATION RAL INVESTMENT CORP RELO INFORMATION MANAGEMENT.00 35.00 7.000.408.98 2.57 1.08 1.389.145.84 2.00 6.590. 2011 Vendor State Vendor Name KS DC WA CA DC VA MD FL CA CA UT AK CA VA AK AK AK AK KY OK MTW SOLUTIONS LLC NAEPDC.995.783.550. NETWORK CONSULTING SERVICES.092.00 13.60 4.000.668.00 1.259.00 1. INC.00 21.00 3.00 10.852.24 1.00 30. NORTH SLOPE BOROUGH NORTH STAR COMPUTING OCE CORPORATE PRINTING OKLAHOMA SCORING SERVICES.679.446.00 74. INC.00 1.00 1.111. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 119.000. OPENFILER.971.500. PACIFIC POWER PRODUCTS PACIFIC RIM REPORTING PARK UNIVERSITY ENTERPRISES.930.00 9.50 874.295.790.00 3.00 3.. PIONEER DOOR INC. INC PITNEY BOWES INC POGO LINUX PORTER SPAULDING PRODUCT SUPPORT SOLUTIONS.907.670.59 19. DOCKLANDS BUSINESS CENTER WA WA AK MO NE NV GA AK NJ AK PA PA KY WA AK CA AK UT VA AK WI CA CA AK PACIFIC MOVERS INC.259.00 3.500. INC.COA 2011 . INC.00 1.250.80 1.022.00 16.August 31.49 1.00 55.746. 2010 .

09 37. SOCIAL SECURITY ADMINISTRATION SOFTWARE AG USA INC SOURDOUGH TRANSFER.382.411.875. INC.90 17.275.50 28.COA 2011 . R&R COURT REPORTERS.51 2. SIGN SOURCE SITUS ERGONOMICS.00 Checkbook Online .15 3.80 1.712.950.92 7.967.00 234.00 86.504.75 9. THE COMPETITIVE EDGE OFFICE SYSTEMS INC.00 5.516.Account Summary Page 121 of 419 . 2011 Vendor State Vendor Name VA AK MN AK AK AK AK AK AK GA AZ OK AK AK MN AK AK AK AK AK AK AK AK MD TX AK AK MA WV CA CA AK AK WA MD AK TX TX AK AK AK AK AK VA AK REMOTE-LEARNER.00 30. RMC PROJECT MANAGEMENT INC ROBERT D WHITE ROBERT LOGAN ROBERT W.00 309.393.207.00 1.600. SAGE SOFTWARE INC SATCOM GLOBAL INC SCHOOLDESX SECURE ID LLC SERIGRAPHICS INC SHAREIT INC SHEILA GALLAGER SHIRLEY H FRASER MD SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM.073.178.656.00 5.043.00 21.539.732.11 1.00 10.24 65.80 49.062.550.318.536.45 1.00 1.907.250.50 2.257.00 1. TECHLINE COMMUNICATIONS TEKNIMEDIA CORPORATION TELALASKA NETWORKS TELE-INTERPRETERS LLC TEXAS TECH UNIVERSITY THE CHARIOT GROUP.96 1.955.00 5.00 2.714.107.88 1.000.40 4. MD TIER TECHNOLOGIES INC TIMOTHY J MOORE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 3.00 1. THE FORAKER GROUP THE GROWTH COMPANY INC THOMAS J PORTER.33 9.070. INC.00 739.442.00 6. SOUTHEAST ALASKA INDEPENDENT LIVING STAPLES CONTRACT & COMMERCIAL INC STATE OF WEST VIRGINIA SUFIAN MUNIR.00 1.170.393.069. INC.540.95 43. INC SYMANTEC CORPORATION SYSCO FOOD SERVICES ALASKA TCBC COMPUEAZE. INC. INC.00 6.NET LLC RESOURCE DATA.August 31.480. 2010 .286.63 27.218. LANDAU RONALD A FEIGIN MD ROYAL BUSINESS SYSTEMS.00 3. INC.040.510. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.60 2. LLC SMG OF ALASKA INC SMG OF ALASKA INC.00 4.50 1.280.80 2.00 2.00 16.329.

00 8. WINN.00 6.00 1.00 5.500.000.28 2.072.479.136.00 21.50 1.290.37 1.Account Summary Page 122 of 419 . WILLIAM H DOOLITTLE WILLIAM SL WALTERS WILTON ADJUSTMENT SERVICE INC WMLS INC WORKFORCE ASSOCIATES INC WORLD WIDE MOVERS INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC W.00 165.900.00 1.294.758. GRAINGER.00 156.COMM & ECON DEV 29000-COMM.410.720. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 29000-COMM. INC WANDAL W.983.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.93 37.575.00 46.89 Checkbook Online .00 49.067.22 49. M.035.00 2.00 2.190.58 34.38 38. 2011 Vendor State Vendor Name AK WA AK AK CA AK CA IL AK AK AK AR NV OR WA WI VT DC AK AK AK AK AK WA IL MN AK AK AK AK AK AK IN AK MO AK MO CA AK TONGASS BUSINESS CENTER TRAINING CONSORTIUM UKPIK.620. WASHINGTON VOCATIONAL SERVICES WEBTRENDS INC WELLS FARGO BANKS WESTERN ENTERPRISES WESTMARK.OSHA US TRAVEL.80 16.W. LLC UNITED COMPANIES.865.00 32. INC.10 38. LLC ADMINISTRATORS IN MEDICINE SOCIETY INC ADREADY.45 5.00 5.595.COMM & ECON DEV 29000-COMM.00 46.967.250.000.578.00 4.96 9.534.00 32.000.118. 2010 . INC XEROX CORPORATION YUKON FIRE PROTECTION SERVICES.86 637.00 20.671.00 11.499.13 1.80 1. ACO INFORMATION SERVICES.000.D.505.50 3.481.15 8.000.INC 2.46 AK AK AL ME WA AAA MOVING & STORAGE INC AAA MOVING & STORAGE.238.465.COA 2011 .00 110.831.861.430.00 6.56 50.00 5.741.COMM & ECON DEV Actual 3.39 3.150.43 286. INC. LLC VALERIE B ROSE VALLEY BUSINESS MACHINES WALSH & SHEPPARD.00 9.000.659. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ARKANSAS AT LITTLE ROCK UNIVERSITY OF NEVADA RENO UNIVERSITY OF OREGON UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN INSTITUTE US DEPT OF HOMELAND SECURITY-SAVE PROG US DEPT OF LABOR .COMM & ECON DEV 29000-COMM.August 31.COMM & ECON DEV 29000-COMM.640.650.000. INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED WAY OF ANCHORAGE UNIVERSITY OF ALASKA.80 13.

50 28. INC.66 9. INC.500.00 8.21 1.COMM & ECON DEV 29000-COMM.741. 2011 Vendor State Vendor Name NJ AK OR AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK PA IL DC WA ID AK AK AK AK AK AK AK IL CO AFI FOODSERVICE. ANALYZE SOFT.145. INC ALASKA AIR CARRIERS ASSOCIATION ALASKA AVLUATION SERVICE.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 15.00 2.500.037. CANADA TX IL AK AK BAUGH SUPPLY CHAIN COOPERATIVE. INC. ALASKA STATE FAIR INC ALASKA STOCK ALASKA TRAVEL INDUSTRY ASSOCIATION ALCAN ELECTRICAL & ENGINEERING INC ALYESKA PIPELINE SERVICE COMPANY INC A M BEST COMPANY.961.030.COMM & ECON DEV 29000-COMM.675. ALASKA BUSINESS DEVELOPMENT CENTER ALASKA FEDERATION OF NATIVES ALASKA LITHO INC ALASKA MINERS ASSOCIATION.COM BEST STORAGE BLYTHE W MARSTON Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.250.314.COMM & ECON DEV 29000-COMM.250.93 5.COMM & ECON DEV 29000-COMM.000. AGNEW BECK CONSULTING AGRICULTURAL RESEARCH FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION.347.00 1. ASSN OF REAL ESTATE LICENSE LAW OFFICIAL ASSOCIATION FOR MINERAL EXPLORATION BC CO AL AK AK IL AK NJ ASSOC OF FILM COMMISSIONERS INT'L ASSOC OF STATE & PROVINCIAL PSYCHOLOGY AT PUBLISHING INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II AURORA CAMPBELL AUS CONSULTANTS INC.798.719.COMM & ECON DEV 29000-COMM.COMM & ECON DEV Actual 5.511.00 3.16 1.88 34.105.00 3.500.D. INC. INC.000.COMM & ECON DEV 29000-COMM.95 1.00 5.00 1.00 23.075.050.Account Summary Page 123 of 419 .34 17. ARCTIC PROMOTIONS.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE DAILY NEWS ANCHORAGE SCHOOL DISTRICT ANNE E.COMM & ECON DEV 29000-COMM.483. INC.558.COMM & ECON DEV 29000-COMM.95 4.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.507. INC.402.COMM & ECON DEV 29000-COMM.170.573.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 1. ALASKA MUNICIPAL LEAGUE ALASKA NEWSPAPERS INC.COMM & ECON DEV 29000-COMM.96 26.661.00 1.COMM & ECON DEV 29000-COMM.47 3.COMM & ECON DEV 29000-COMM.000.51 6.COMM & ECON DEV 29000-COMM.000.031.00 26.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. INC.COMM & ECON DEV 29000-COMM.54 25.00 1.00 7.COMM & ECON DEV 29000-COMM.713.00 28.COMM & ECON DEV 29000-COMM.00 50.29 32.50 13.COA 2011 . ALASKA SEA PACK.000.COMM & ECON DEV 29000-COMM.00 25. LLC.00 6.08 1.00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.555. KINCHELOE ARCTIC OFFICE PRODUCTS.557.025.COMM & ECON DEV 29000-COMM. BESTBUYS.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 7.COMM & ECON DEV 29000-COMM.00 62. 2010 .592.75 8.COMM & ECON DEV 29000-COMM.425.000.00 1.21 1.00 32.COMM & ECON DEV 29000-COMM.09 Checkbook Online .103.COMM AMY MUZYKA-MCGUIRE.00 73.982. BAUGH SUPPLY CHAIN COOPERATIVE.COMM & ECON DEV 29000-COMM.August 31.COMM & ECON DEV 29000-COMM.00 50.COMM & ECON DEV 29000-COMM.486. ARTHUR SUTCH ASPEN PUBLISHERS.COMM & ECON DEV 29000-COMM. INC.00 1. R. AMERICAN ASSOCIATION OF DENTAL EXAMINERS AMERICAN ASSOCIATION OF STATE SVC.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.044.

00 2.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.D.71 2.COMM & ECON DEV 29000-COMM. INC CHEFS COLLABORATIVE CHEFS USA LLC CHICAGO DELL MARKETING L.COMM & ECON DEV 29000-COMM.44 296.50 14. LLC CAPTAIN D'S CAPT.500. CONFERENCE OF STATE BANK SUPERVISORS INC CONLAN CORPORATION CONRAD W DENKE CONSOLIDATED COMPANY INC CONTROL CONTRACTORS INC COSTCO WHOLESALE CORPORATION COUNCIL LICENSURE ENFORCEMENT & REGULATI COUNCIL OF LANDSCAPE ARCHITECTURAL CRITERION GENERAL INC CULINARY INSTITUTE OF AMER AT GREYSTONE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.COMM & ECON DEV 29000-COMM.850.COMM & ECON DEV 29000-COMM.00 9.00 7.COMM & ECON DEV 29000-COMM.759.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name MA UT WA AK FL AK AK AK GA AK AK TN AK NE VA CA AK AK NC IL MD FL WA AK MA GA IL CA GA CA CT AK CA AK TX MD CA WA LA AK IL KY VA AK CA BOSCOM PARTNERS BRADFORD D.000.COMM & ECON DEV 29000-COMM.00 2.00 43.COMM & ECON DEV 29000-COMM.00 4. PH.790.COMM & ECON DEV 29000-COMM. COMMONWEALTH NORTH COMPUCOM SYSTEMS.000.COMM & ECON DEV 29000-COMM.22 1. INC.312.685. HARE M.00 Checkbook Online .235.620.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.118.00 1.666.00 7.544.P.500. CDW GOVERNMENT INC CENTER FOR ADVANCEMENT FOODSERVICE EDU CHARLES SANDBERG CHA SOUTHCENTER.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.120.COMM & ECON DEV 29000-COMM.00 10.COMM & ECON DEV 29000-COMM.00 15.44 10.160.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. LLC CHATHAM ELECTRIC.849.Account Summary Page 124 of 419 .COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.781.500.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.901. LP COMMODITY FORWARDERS INC.36 3.84 3.100.00 1.761.00 5.000.00 2.00 17.000.45 15.COMM & ECON DEV 29000-COMM.00 1.COMM & ECON DEV Actual 22.719. BRANDED SOLUTIONS_BY EDGAR MARTINEZ BRISTOL BAY NATIVE CORPORATION BTO MANAGEMENT CORPORATION BUD CURTIS BYTE NETWORKING LLC CAMAI PRINTING COMPANY CANNON FINANCIAL INSTITUTE CAPITAL COMMUNITY BROADCASTING.00 14.335.COMM & ECON DEV 29000-COMM.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COMM & ECON DEV 29000-COMM.500.36 10.92 127. INC.COMM & ECON DEV 29000-COMM.68 6.40 315.00 7.80 6.COMM & ECON DEV 29000-COMM.44 7.00 60.00 2.246.91 1.00 2.173.65 2.800.730.COMM & ECON DEV 29000-COMM..00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. CATALYST CONSULTING SERVICES LLC CATHLEEN WINFREE RN CC INTELLIGENT SOLUTIONS. INC CAPITAL EMBROIDERY.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.21 4.213.500. CASUALTY ACTUARIAL SOCIETY CATALINA RESTAURANT GROUP.COMM & ECON DEV 29000-COMM.D.00 29. INC.August 31.000.499. CASH-WA DISTRIBUTING CO.000.50 3.COMM & ECON DEV 29000-COMM.289.00 6.00 10. CHICOECO INC CITRIX SYSTEMS INC CKE RESTAURANTS COAST GUARD FOUNDATION INC COLUMBIA PROPERTIES ANCHORAGE.00 24.845.217. W E MURPHY.COMM & ECON DEV 29000-COMM.COA 2011 .COMM & ECON DEV 29000-COMM. INC.837.00 2.COMM & ECON DEV 29000-COMM. 2010 .000.COMM & ECON DEV 29000-COMM.000.046.

00 10.207.COMM & ECON DEV 29000-COMM.075.378.00 10.00 21.00 4.00 5.514.COMM & ECON DEV 29000-COMM.00 15.000.COMM & ECON DEV 29000-COMM.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COMM & ECON DEV Actual 3.50 45.500. 2010 .COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name AK WA CA TX AK PA WA CA CA ME TX AK WA CA AK OH CA AK IL TX NJ TX CA VA AZ WA AK WA MA CO IN CA AK AK AK PA FL CA AK DC AK DANA CLARK DASH INC DAVID PLOURD DAVID WOOLLEY DEBORAH KILEY DE LAGE LANDEN OPERATIONAL SERVICES DINE AROUND SEATTLE LLC DIRECTORS GUILD OF AMERICA.000.050.COMM & ECON DEV 29000-COMM.899.00 5.00 74. INC GI ENTERTAINMENT & RESTAURANT GROUP GLASGOW MEDICAL CORPORATION GLOBAL FOOD COLLABORATIVE LLC GLOBAL FOOD & NUTRITION GLOBAL POSITIONING SERVICES INC GLOBEFISH SERVICES OR AK IL GL SUITE.700. LIEBERT SVCS INC.00 32.60 7.264.COMM & ECON DEV 29000-COMM.00 2.00 19.COMM & ECON DEV 29000-COMM.00 61.00 13.COMM & ECON DEV 29000-COMM.500.259.COMM & ECON DEV 29000-COMM.969.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.925.120.000.00 10.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.048.305.00 6.COMM & ECON DEV 29000-COMM.00 1.August 31.00 3.500.00 117.COMM & ECON DEV 29000-COMM.00 Checkbook Online .COMM & ECON DEV 29000-COMM.COA 2011 .COMM & ECON DEV 29000-COMM.500.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.900.000.658.836.000.00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.60 20.500.00 17.COMM & ECON DEV 29000-COMM.000.000.00 4.00 14.900.COMM & ECON DEV 29000-COMM.67 15.69 1.685.COMM & ECON DEV 29000-COMM.216. FOOD MARKETING INSTITUTE FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA FOREIGN VENDOR ONE CARD CHARGES FRANK T MAZIARSKI FREEMAN DECORATING SERVICES. INC.Account Summary Page 125 of 419 .853.00 2.COMM & ECON DEV 29000-COMM.880.77 30.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 7.00 10.840.96 2.00 2.00 6.00 20. INC FRESH FISH COMPANY FRONTLINE LOGIC LLC GALARDI GROUP INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GENEVIEVE MCLAUGHLIN GIANT EAGLE.COMM & ECON DEV 29000-COMM.00 88.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000. INC.95 2. GOLD STREET PROPERTIES GORDON FOOD SERVICE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.INC.175.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000.76 5.902.COMM & ECON DEV 29000-COMM.00 1.25 2.COMM & ECON DEV 29000-COMM.755.COMM & ECON DEV 29000-COMM.79 1.COMM & ECON DEV 29000-COMM.00 5.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.774.COMM & ECON DEV 29000-COMM.50 3.825.200. DISCOUNT MICRO SALES INC DIVERSIFIED BUSINESS COMMUNICATIONS INC DONALD W PATRICK DRU FENSTER DUKE'S CHOWDER HOUSE EARLEY & EARLEY ELAINE WELCH EMERSON NETWORK POWER.COMM & ECON DEV 29000-COMM.40 329.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERIC CLINE FEDERAL EXPRESS CORPORATION FEDERATION OF STATE MEDICAL BOARDS FINANCIAL ACCOUNTING INSTITUTE FISH CITY GRILL LICENSING LP FLOUR.

00 239.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 5.150.700.500.000.00 4.032.420.321.63 13.500.75 1. INC.625.190.87 118.00 30. 2010 .COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name AK MI AK MN AK MO FL IL AK CA WA GA CA TX FL AK DC TX GA CA OH CA OH CA WA AK AK CO AK AK ME WA CO CA AK AK CA TX FL AK GA AK MN WA CA GRAYSTAR PACIFIC SEAFOOD LTD.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.91 3.800.00 6.386.COMM & ECON DEV 29000-COMM.53 1.88 2.28 Checkbook Online .COMM & ECON DEV 29000-COMM.512.00 7. KEVIN SHAND KIKKOMAN SALES USA.00 1.COMM & ECON DEV 29000-COMM.00 69.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. KODIAK PUBLIC BROADCASTING INC KONICA MINOLTA BUSINESS SOLUTIONS INC KP CORPORATION LANDESK SOFTWARE INC LETT-US FRANCHISE.COMM & ECON DEV 29000-COMM.248.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.629. LLC LINDA M NICKLIN LOWE REFRIGERATION INC LUCID REVERIE LLC LUND FOOD HOLDINGS MAGOON ENTERPRISES LLC MAILFINANCE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.COMM & ECON DEV 29000-COMM. GREAT LAKES STEAK VENTURES INC GREAT ORIGINALS INC GREENSPRING MEDIA GROUP GROH EGGERS.644.COMM & ECON DEV 29000-COMM. IMAGE SOURCE INC INCENTIVE MARKETING.000.00 2.177.COMM & ECON DEV 29000-COMM.740.194. INC JAKUB MEJSTRIK JANN DICKERSON JAY LUSK JESUS TREJO JOHN A.00 6.00 7.COMM & ECON DEV 29000-COMM.00 4.00 1.51 35.Account Summary Page 126 of 419 .August 31.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.78 5.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000.00 1.424.COMM & ECON DEV 29000-COMM.29 3.145.471.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 7.000.294.165.00 20.000.58 2.244.COMM & ECON DEV 29000-COMM.535.COMM & ECON DEV 29000-COMM.COA 2011 .275.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.07 5. LLC HARDEE'S FOOD SYSTEMS.00 15.75 13.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. INC.445.COMM & ECON DEV 29000-COMM.727. INTERNATIONALL ECONOMIC DEVT COUNCIL IN-TER-SPACE SERVICES_INC INTL ASSOC OF CULINARY PROFESSIONALS IRIDIO I-X CENTER CORPORATION JACK IN THE BOX.00 4. IKON OFFICE SOLUTIONS.000.COMM & ECON DEV 29000-COMM.69 1.244.70 1. INC INTERNATIONAL INN. INC.COMM & ECON DEV 29000-COMM.070.COMM & ECON DEV 29000-COMM.00 19.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.12 2. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.92 5.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.790.53 20.00 1.083. INC HARD ROCK CAFE INTERNATIONAL USA INC HEWLETT PACKARD COMPANY H & H EQUIPMENT.00 1.00 1.000.500.500.COMM & ECON DEV 29000-COMM.00 10.130.COMM & ECON DEV 29000-COMM.00 1.COMM & ECON DEV Actual 12. GLIVA JOYCE NETTLETON JUSTIN KANOUSE KAANSKANITE LLC KASH N'KARRY FOOD STORES INC KATHY CASEY.708.00 1. INDEPENDENT FILM & TELEVISION ALLIANCE INTERNATIONAL BUSINESS MACHINES CORP INTERNATIONAL CORPORATE CHEFS ASSOC. INC.143.18 5.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. INC.84 1.COMM & ECON DEV 29000-COMM.

COMM & ECON DEV 29000-COMM.400.185.760.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 37.000.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.00 1.COMM & ECON DEV 29000-COMM.00 4.00 1.COA 2011 .000.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 13.452.200.800.00 9.231.COMM & ECON DEV 29000-COMM.335.00 3.000. INC MARK SCHERMERHORN COMPANY MARY ANNA BELANGER MARY RITA GODBY ELY MASSACHUSETTS AUDIO VISUAL EQUIP CO INC MATTHEW H WESTOVER MCDOWELL GROUP MEDIA UNLIMITED.00 6.COMM & ECON DEV 29000-COMM.COMM & ECON DEV Actual 31.400.00 1.266.49 21.00 19.950.000.00 20.00 1.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name VA CA IL CA CO AK AK MA AK AK OR MI IL PA CA MN WA FL MI VA DC MO DC TN CO IL MD DC DC SC DC NV IL GA CA CT TX TX NM OR UT DC WA WA AK MANAGEMENT CONCEPTS INC.COMM & ECON DEV 29000-COMM.00 Checkbook Online .380.81 3.COMM & ECON DEV 29000-COMM. INC.00 23.00 4.COMM & ECON DEV 29000-COMM.900.500.000.COMM & ECON DEV 29000-COMM.590.COMM & ECON DEV 29000-COMM.000.00 8.00 12.70 11. MICHIGAN STATE UNIVERSITY MINTEL INTERNATIONAL LTD.COMM & ECON DEV 29000-COMM.00 1.00 15.COMM & ECON DEV 29000-COMM.022.00 63.COMM & ECON DEV 29000-COMM.00 67.951.000.COMM & ECON DEV 29000-COMM.243.00 2.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 3.000. INC.COMM & ECON DEV 29000-COMM.53 1.COMM & ECON DEV 29000-COMM.00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 3.200.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 3.COMM & ECON DEV 29000-COMM.324.000.August 31.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.095.00 3. MARITIME HOTEL ASSOCIATES LP MARKET DAY CORPORATION MARKETTOOLS.000.00 190.Account Summary Page 127 of 419 .COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 7.85 3.COMM & ECON DEV 29000-COMM. PLLC NEW MEXICO STATE UNIVERSITY NEWPORT PACIFIC CORPORATION NICHOLAS & COMPANY NORTH AMERICAN SECURITIES ADMINISTRTORS NORTHWEST MINING ASSOCIATION NORTHWEST SPORTSWEAR EXCHANGE INC NUSHAGAK/MULCHATNA-WOOD/TIKCHIK LAND TRU Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.500.00 8.950.24 5.COMM & ECON DEV 29000-COMM.737.00 1.COMM & ECON DEV 29000-COMM.00 1.500. 2010 .COMM & ECON DEV 29000-COMM.627.500.COMM & ECON DEV 29000-COMM. MONTEREY BAY AQUARIUM MORTGAGE RESOURCE CENTER INC MOSS ADAMS LLP M R JONES ASSOCIATES INC NACUFS NASCUS NATIONAL ASSOCIATION FOR STATE NATIONAL ASSOCIATION OF INSURANCE NATIONAL ASSOCIATION OF REGULATORY NATIONAL ASSOCIATION OF STATE BOARDS OF NATIONAL CINEMEDIA LLC NATIONAL COUNCIL OF STATE BOARDS OF NATIONAL REGULATORY RESEARCH INSTITUTE NATIONAL RESTAURANT ASSOCIATION NATL ASSOC OF LONG TERM CARE ADMIN BOARD NATL CNCL OF EXMNR FOR ENGRG & SURVEYING NCARB NCARB NCS PEARSON INC NDCHEALTH CORPORATION NEOPOST NETC LLC NEURO INSTITUTE OF AUSTIN NEUROTEXAS.00 1.00 6.13 4.00 2.COMM & ECON DEV 29000-COMM.00 91.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.530.00 1.310.COMM & ECON DEV 29000-COMM.260.00 15.COMM & ECON DEV 29000-COMM.000.461. INC MONEY TRANSMITTER REGULATORS ASSOC.

COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 9.00 1.00 2.239.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.00 2.000.COMM & ECON DEV 29000-COMM.00 3.00 1. LTD OCEAN BEAUTY SEAFOODS OCEANSALASKA OFFICE PRODUCTS SERVICES PEDRO M CARAM MD PETE EBERHARDT PETER PAN SEAFOODS.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.55 10. INC.000. SCHWAN FOOD COMPANY SEA FARE EXPOSITIONS SEAPORT BOSTON HOTEL SEATTLE TIMES COMPANY SEE FOOD MEDIA Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.00 10.55 511.81 8. WILSON ROBERT RAY SHERER ROCKLEDGE HOTEL PROPERTIES LLC R&R COURT REPORTERS.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.900.COMM & ECON DEV 29000-COMM.714.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.728.130.346.207.August 31.00 21.00 3.COMM & ECON DEV 29000-COMM.75 12.04 27.00 2.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COA 2011 .00 2.762.00 2.COMM & ECON DEV 29000-COMM. RESOURCE DEVELOPMENT RICHARD G. PREFERRED HOSPITALITY INC PROMAR INTERNATIONAL INC PROMETRIC HOLDINGS LLC PROSPECTORS & DEVELOPERS ASSO OF CANADA AK AK CA AZ WA AK WA NC AK AK AK AK AK AK AZ AK AK CA OR AK CA MN MN WA MA WA NY PTP MANAGEMENT INC QUB'D INTERNATIONAL INC QUICKSTART INTELLIGENCE CORPORATION QWEST BUSINESS SERVICES QWEST CORPORATION RA LEVINSOHN LLC RAVI MOONKA REEL-SCOUT. INC. INC PORTS SEAFOOD.A BNA BUSINESS PITNEY BOWES PITNEY BOWES BANK.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name NC WA AK AK TX AK WA MD PA PA KY PA AK CA CA VA MD OAK OVERSEAS.000.COMM & ECON DEV 29000-COMM.500.ALASKA SCHOENECKERS.00 3.COMM & ECON DEV 29000-COMM.00 25.00 5.695.00 32.COMM & ECON DEV Actual 16.COMM & ECON DEV 29000-COMM.60 1.11 1.COMM & ECON DEV 29000-COMM.599.249.00 2.00 5.70 1.129.57 5.358.INC SALMONAID FOUNDATION SALT COMMUNICATIONS SARAH A ISTO SCHIEDERMAYER & ASSOCIATES . INC PITNEY BOWES INC PITNEY BOWES INC PORCARO COMMUNICATIONS.000.350.00 2.717.91 5.INC PIKE & FISCHER .COMM & ECON DEV 29000-COMM.317.120. 2010 . RELO INFORMATION MANAGEMENT.429.523.000.00 54.000.COMM & ECON DEV 29000-COMM.539.064.25 2.COMM & ECON DEV 29000-COMM.950.10 116.COMM & ECON DEV 29000-COMM.122.000. LLC.00 1.28 4.COMM & ECON DEV 29000-COMM.49 14.500.00 19.000.63 37.00 12. RURAL ALASKA FUEL SERVICES.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000.526.COMM & ECON DEV 29000-COMM.750.557.COMM & ECON DEV 29000-COMM.04 161.COMM & ECON DEV 29000-COMM.234.00 5.COMM & ECON DEV 29000-COMM.Account Summary Page 128 of 419 . INC RELUCTANT FISHERMAN LLC RESOURCE DATA.COMM & ECON DEV 29000-COMM.00 8.COMM & ECON DEV 29000-COMM.175.COMM & ECON DEV 29000-COMM. INC.167.344.150.COMM & ECON DEV 29000-COMM.00 60.COMM & ECON DEV 29000-COMM. INC.99 Checkbook Online .940.798.00 56.500.COMM & ECON DEV 29000-COMM.

35 8.COMM & ECON DEV 29000-COMM.August 31. INC TCBC COMPUEAZE. SUNSHINE CUSTOM PROMOTIONS LLC SUPERVALU.72 Checkbook Online .COMM & ECON DEV 29000-COMM.00 3.COMM & ECON DEV 29000-COMM.00 7.COMM & ECON DEV 29000-COMM.225.000.000.141.450. INC.00 10. TERRY CARDA TEST INC. SUSAN WALTER SYSCO CORPORATION SYSCO CT. INC.COMM & ECON DEV 29000-COMM. INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC.COMM & ECON DEV 29000-COMM. TEAM INFORMATICS.00 3.955.COMM & ECON DEV 29000-COMM.278.00 6.328.COMM & ECON DEV 29000-COMM.095.00 12.COMM & ECON DEV 29000-COMM. ROSE STEVE TURNER & ASSOCIATES LTD.00 36.614.00 10.COMM & ECON DEV 29000-COMM.95 79.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.95 5.000.489.294.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 1.00 1.COMM & ECON DEV 29000-COMM.00 9.00 1.500.COMM & ECON DEV 29000-COMM.000.00 5.957.COMM & ECON DEV 29000-COMM.20 15.509. SEWARD ASSOC ADVANCMT OF MARINE SCIENCE SHARON GAIPTMAN SHIVERS TRADING COMPANY LLC SHIVERS TRADING COMPANY LLC SHOW IN MOTION WA NJ VA CA AK AK AK WA AK NH MA MA MA AK AK MO CA PA CT KY OH PA UT IA OR IL AK MN AK CO TX CA CA AK AK WA TX FL SMASH HIT DISPLAYS SOCIETY FOR FOODSERVICE MANAGEMENT SOCIETY OF DEPRECIATION OF PROFESSIONALS SONOMA VALLEY VINT SOUTHEAST ALASKA SMOKED SALMON COM INC SOUTHEAST CONFERENCE SOUTHWEST ALASKA MUNICIPAL CONFERENCE SPECIALTY CARGO INC SPECTRUM PRINTING INCORPORATED SRBOOKS INC STAPLES CONTRACT & COMMERCIAL INC STATE OF MASSACHUSETTS STEVEN J.00 55.76 6.00 10.00 9. INC TALCOTT COMMUNICATIONS.COMM & ECON DEV 29000-COMM.00 10.16 2.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV Actual 7.192.COMM & ECON DEV 29000-COMM.00 1.COMM & ECON DEV 29000-COMM. LLC SYSCO INTERMOUNTAIN INC SYSCO IOWA INC SYSCO PORTLAND. TEXAS DAIRY QUEEN OPERATORS' COUNCIL THE ABY MFG GROUP INC THE BRIGANTINE.32 1.COMM & ECON DEV 29000-COMM.00 2.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. LLC SYSCO FOOD SERVICES LOUISVILLE INC SYSCO FOOD SERVICES OF CLEVELAND INC SYSCO FOOD SERVICES OF PHILADELPHIA.30 5.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.500.07 1.COMM & ECON DEV 29000-COMM.000.COMM & ECON DEV 29000-COMM.000.00 58.380.COMM & ECON DEV 29000-COMM.Account Summary Page 129 of 419 .500. 2010 .COMM & ECON DEV 29000-COMM.095.COMM & ECON DEV 29000-COMM.COA 2011 .000.00 1.00 7.530.00 3.00 2.500.COMM & ECON DEV 29000-COMM.00 8.615.278.COMM & ECON DEV 29000-COMM. INC.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name IL MN AK AK AK GA SEKO WORLDWIDE LLC SETTANNI + COMPANY INC.000.COMM & ECON DEV 29000-COMM.14 8.862.COMM & ECON DEV 29000-COMM.262. THE FORAKER GROUP THE GREAT ALASKA SPORTSMAN SHOW INC THE MENNINGER CLINIC THE UNIVERSAL GROUP OF COMPANIES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.COMM & ECON DEV 29000-COMM.00 8.00 2.COMM & ECON DEV 29000-COMM.33 7.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.23 31.00 9.500.00 10.700.00 1.922.00 10.000.000.500.755.515.383.00 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.

34000-MIL & VETERANS AFF.689.75 16. 2010 .930.538.809.COMM & ECON DEV 29000-COMM.73 6.250.COMM & ECON DEV 29000-COMM.68 5. 34000-MIL & VETERANS AFF.66 6. 34000-MIL & VETERANS AFF.467.COA 2011 .COMM & ECON DEV 29000-COMM.607.00 3.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.000.054.00 2.COMM & ECON DEV 29000-COMM. AA DRIVERS EDUCATIONAL SCHOOL INC.COMM & ECON DEV 29000-COMM.00 5.50 3.COMM & ECON DEV 29000-COMM.55 5.00 16.00 108.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 9.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF.924.COMM & ECON DEV 29000-COMM.00 1.650. 34000-MIL & VETERANS AFF. INC.000.00 2.00 5. 34000-MIL & VETERANS AFF.06 36.120.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF NEVADA RENO US FOODSERVICE VANTREASE TECHNOLOGY LLC VERISIGN VIRGINIA MASON MEDICAL CENTER WALA.000.626.COMM & ECON DEV 29000-COMM.50 3.00 2.784.COMM & ECON DEV 29000-COMM. ALASKA ARMY NATIONAL GUARD ALASKA CENTER FOR THE PERFORMING ARTS ALASKA CENTRAL EXPRESS ALASKA CHANNEL Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 29000-COMM.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name IA AK WA AK AK WA AK CA VA AK CA AK AK MA NV IL AK TX WA LA AK WA WA AK THE UNIVERSITY OF IOWA THREE STAR ENTERPRISES LLC TRIDENT SEAFOODS CORPORATION TURNAGAIN PRESS TYLER D CLARK UNISEA INC UNISEA.COMM & ECON DEV 29000-COMM. INC.00 1.441. Actual 5.131.000.00 1. 34000-MIL & VETERANS AFF.COMM & ECON DEV 34000-MIL & VETERANS AFF.44 79.570.64 Checkbook Online .000.August 31.00 4. UNITED STATE POSTAL SERVICE UNITED STATES AGRICULTURE EXPORT UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA.COMM & ECON DEV 29000-COMM. INC ACE DELIVERY & MOVING INC ADULT LEARNING CENTER.700.115.89 1.000.00 259.080.125.90 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. 34000-MIL & VETERANS AFF. INC ADVANCED DATA & FIBER PROFESSIONALS INC AERO-METRIC INC ALASKA AIRLINES INC ALASKA AIRLINES INC.COMM & ECON DEV 29000-COMM.00 29.575.650.575.000.00 2.COMM & ECON DEV 29000-COMM.80 5.05 13.Account Summary Page 130 of 419 .00 1.049.16 108.118.716.00 19.COMM & ECON DEV 29000-COMM.816. 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM.00 2.91 6.716.000.00 2. ABC PAINTING GROUP & CONSTRUCTION INC ABSOLUTE SERVICES.08 12.COMM & ECON DEV 29000-COMM.000.584.00 20.COMM & ECON DEV 29000-COMM.985.00 4.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 2.00 2.00 1.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF.COMM & ECON DEV 29000-COMM. 34000-MIL & VETERANS AFF.27 289. 34000-MIL & VETERANS AFF. INC.000.577.00 5.000. 34000-MIL & VETERANS AFF.55 47. 34000-MIL & VETERANS AFF.480.420. WEBBS CONSULTING & MANAGEMENT SERVICES WEST COAST PAPER WESTERN US AGRICULTURAL TRADE ASSN WESTMARK INC Wire Transfer AK CA CT AK AK AK AK AK AK AK AK AK AK AK CA CA AK AK AK AK WOSTMANN GROUP LLC XEROX CORPORATION YALE UNIVERSITY YOUR LEADERSHIP MATTERS LLC 5 STAR TEAM AAA FENCE INC AAA MOVING & STORAGE.128.

34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2. ALLERGY ASTHMA & IMMUNOLOGY CTR OF AK ALPINE LODGE LLC ALTROL INC. INC.50 70.00 2.605.909.614.26 15.00 8.42 99.00 4.250.205. 34000-MIL & VETERANS AFF.58 6. 34000-MIL & VETERANS AFF.00 89.640.754.967.00 1.00 1.190.00 2.50 329. ASHFORD TRS NICKEL LLC ASSETS INC ATS ALASKA AT&T MOBILITY II AZACHOROK FUEL BARRY STASER BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BERING STRAITS NATIVE CORPORATION BETHEL NATIVE CORPORATION BETHEL UTILITIES CORPORATION B&G SECURITY INTERNATIONAL LLC BIRCH A YUKNIS. DDS BOARD OF TRADE.00 6. 34000-MIL & VETERANS AFF.00 1.844. 34000-MIL & VETERANS AFF.864. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK MA AK MA CO TX AK GA AK AK AK AK AK AK IL AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FEDERATION OF NATIVES ALASKA GLASS & DOOR.190.600.450. 34000-MIL & VETERANS AFF.59 6. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.66 4.98 8. 34000-MIL & VETERANS AFF.015.00 49.599. 34000-MIL & VETERANS AFF.08 434.85 5.00 3. 34000-MIL & VETERANS AFF.470. 34000-MIL & VETERANS AFF.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.69 1.72 26.828.Account Summary Page 131 of 419 .245.00 1. 34000-MIL & VETERANS AFF.470.137.800. AMERESCO SOLUTIONS INC AMERICAN BUREAU OF CRANE INSPECTION INC AMERICAN COUNCIL ON EDUCATION AMERICAN TRAINCO INC ANDERSON COMMUNICATIONS INC ANTHONY LOUIS ADEVAI AQUITAS SOLUTIONS. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.11 14. 34000-MIL & VETERANS AFF.140.950. INC ARC OF ANCHORAGE ARCTIC FOUNDATIONS INC ARCTIC OFFICE PRODUCTS. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.298.01 4. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2.00 12.470. 34000-MIL & VETERANS AFF.825. INC BONANZA FUEL.56 166.640.750.August 31. 34000-MIL & VETERANS AFF.252. 34000-MIL & VETERANS AFF. INC. 34000-MIL & VETERANS AFF.25 7. 34000-MIL & VETERANS AFF.245. 34000-MIL & VETERANS AFF.00 112. 34000-MIL & VETERANS AFF.00 101.00 Checkbook Online . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.COA 2011 .075.467.00 8.00 7. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 31.00 2.00 5.904. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.515. 2010 .00 114.353.00 9.145. BRIAN COOK BRIAN D NOLAN BRISTOL ALLIANCE FUELS LLC BRYANT CONTRACTORS_INC CATHY KOCHENDORFER CHEFARNRMUT INC CHEVAK COMPANY CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF.976.707. 34000-MIL & VETERANS AFF. Actual 39. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2.289. INC.700.200.326.859.00 4.000. LLC ALASKA MUNICIPAL LEAGUE ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA QUALITY PUBLISHING INC ALASKA RESTORATION AND REMODELING LLC ALASKA TRAILBLAZING INC ALEUTIANS EAST BOROUGH ALKOTA PLUMBING & HEATING.00 1.00 40. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

BRICH DDS DENNIS MILLHOUSE DIANE M TITTERINGTON DISASTER PREPAREDNESS SOLUTIONS INC DLT SOLUTIONS INC.90 3. LLC CRAIG TAYLOR EQUIPMENT CRISIS PREGNANCY CRISIS PREVENTION INSTITUTE INC CROWLEY PETROLEUM DISTRIBUTION DAVID GUMP DBR CONSTRUCTION INC DEFENSE FINANCE ACCOUNTING SERVICES DEFENSE FINANCE & ACCOUNTING SVC DELTA WESTERN INC DENNIS M.41 35.346.162. 34000-MIL & VETERANS AFF.87 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.75 1. LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTAINER SPECIALTIES OF ALASKA.514.011. 34000-MIL & VETERANS AFF.68 122.00 186.67 31.500. 34000-MIL & VETERANS AFF.371.500. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.935.287.358.August 31.00 1.00 1.684. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.87 12.00 33.99 1.00 5.700.75 Checkbook Online . LLC ECOLOGY & ENVIRONMENT INC EMERGENCY RESPONSE TRAINING INSTITUTE EMMONAK CORPORATION ENVIRONMENTAL HEALTH SCIENCES INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE FAIRBANKS NATURAL GAS. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.04 1.220. 34000-MIL & VETERANS AFF.175.00 2.82 23. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.763. LLC CP ANCHORAGE HOTEL 2.15 6.Account Summary Page 132 of 419 .INC CONTROL CONTRACTORS INC COPPER VALLEY ELECTRIC ASSOCIATION CORNERSTONE CREDIT SERVICES.859.00 59.51 6.00 5.87 12.71 168.528.29 79. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 6. 34000-MIL & VETERANS AFF.585.936.00 3. CITY & BOROUGH OF SITKA CITY OF BETHEL UTILITIES CITY OF DILLINGHAM CITY OF KETCHIKAN CITY OF KOTZEBUE CITY OF SAVOONGA CITY OF ST MARY'S CITY OF WASILLA CLIFTON MCHENRY COASTAL TELEVISION BROADCASTING COMPANY COMMUNICATIONS LABORATORIES INC COMPUCOM SYSTEMS.720.879.00 117. 34000-MIL & VETERANS AFF.09 356.000.153.07 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.851.00 5. 34000-MIL & VETERANS AFF.54 5.080. 34000-MIL & VETERANS AFF.77 4.709.300. 34000-MIL & VETERANS AFF.280.186.988. DOCTORS COLLECTION SERVICE INC DOOR SYSTEMS OF ALASKA INC DURAN CONSTRUCTION CO. 2011 Vendor State Vendor Name IL AK AK AK AK AK AK AK AK AK AK AK FL TX AK AK AK AK AK AK AK AK AK WI AK AK AK IN IN WA AK AK CA HI VA AK AK AK NY WA AK AK CA AK AK CHICAGO DELL MARKETING L.56 3.825. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.08 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.040. 34000-MIL & VETERANS AFF. CHUGACH ELECTRIC ASSOCIATION INC.278. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.COA 2011 . 34000-MIL & VETERANS AFF.00 27. COMPUTER MATRIX COURT REPORTERS.831.437.120. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 46. 34000-MIL & VETERANS AFF.509.840.895. 34000-MIL & VETERANS AFF.65 1.76 38.40 1. 34000-MIL & VETERANS AFF.91 9. 34000-MIL & VETERANS AFF.37 453. Actual 81.300. 34000-MIL & VETERANS AFF.348.025.710. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 1.025. 34000-MIL & VETERANS AFF.75 9.263.068. 2010 . LLC FAULKNER WALSH CONSTRUCTORS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF.P.87 17.

HALIBUT POINT MARINE SERVICES. 34000-MIL & VETERANS AFF. 2011 Vendor State Vendor Name IL TX CA AK AK OH CO AK AK AK AZ AK AK TX AK AK AK AK AK AK AK AK AK VT AK IL AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK OH WA AK AK FEDERAL SIGNAL ANS FEDEX OFFICE PRINT & SHIP SERVICES FILEMAKER INC FOOD SERVICES OF AMERICA INC FRONTIER FIRE PROTECTION FSM MARKETING GROUP INC GALLAGHER AND ASSOCIATES GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GEONORTH LLC GLOBAL MEDIA GROUP LLC GOLDEN VALLEY ELEC ASSOC INC GOVERNMENT COMPUTER SALES AK. 34000-MIL & VETERANS AFF.00 10. 34000-MIL & VETERANS AFF.00 60. 34000-MIL & VETERANS AFF.40 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.110. INC INTEGRITY COMPUTER SYSTEMS.COA 2011 . LLC HARBOR ENTERPRISES INC HARBOR ENTERPRISES.00 7. 34000-MIL & VETERANS AFF.61 2.00 52. LLC JUNEAU HOSPITALITY KAGISTA JANITORIAL KENTUCKY EDUCATIONAL TELEVISION INC KESSLER GIS KIC CONSTRUCTION KIKIKTAGRUK INUPIAT CORP Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF.472.69 115.086. 2010 . 34000-MIL & VETERANS AFF.172. IMIG AUDIO VIDEO IMS. HAWKINS CLEANING & RESTORATION.570.378.523. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.912. INC HARBOR ENTERPRISES.43 11.00 18.776.32 102.475.30 1.767. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 7. 34000-MIL & VETERANS AFF.459.00 28.075. INC. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. LLC HCG INC HEART OF EAGLE RIVER MEDICAL CLINIC PC HICKEL INVESTMENT CO HIGH ADENTURE HOMER ELECTRIC ASSOC HONEYWELL INC HOTH INC HOWATT PAINTING CORP IDITAROD TRAIL COMMITTEE. 34000-MIL & VETERANS AFF.400.88 20. 34000-MIL & VETERANS AFF. INC GRACO AWARDS GUARDIAN SECURITY SYSTEMS INC. 34000-MIL & VETERANS AFF.212. 34000-MIL & VETERANS AFF.00 6.24 Checkbook Online . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2.01 2.049.29 1.00 3.459. 34000-MIL & VETERANS AFF.700.825.23 50. 34000-MIL & VETERANS AFF.122.41 111.640.04 21.00 48.00 2.293. 34000-MIL & VETERANS AFF.126.912.00 5. 34000-MIL & VETERANS AFF.00 16.54 1. 34000-MIL & VETERANS AFF. Actual 128.261.00 33. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.100. 34000-MIL & VETERANS AFF.16 3.040.865.618.August 31.669.500.00 8.163.600. 34000-MIL & VETERANS AFF.00 663.00 51. 34000-MIL & VETERANS AFF.82 4.67 9. 34000-MIL & VETERANS AFF.670.00 36.02 19.370.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.180.00 11.17 22. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.28 15.00 45.000.550.778.697.20 4.900. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. INC.79 63.42 102. 34000-MIL & VETERANS AFF.093.Account Summary Page 133 of 419 .200.87 1. LLC JERRY BECKHAM JIMMIE A WALKER J & K INCORPORATED JOHN B LOPETRONE JOSEPH C STAM JOURNEYWORKS PUBLISHING JP AIR SERVICE.

00 2. 34000-MIL & VETERANS AFF.060. 34000-MIL & VETERANS AFF.271. 34000-MIL & VETERANS AFF.784.05 57.100.26 134.14 19. 34000-MIL & VETERANS AFF. CORPORATION MCGRAW-HILL PUBLICATIONS INC MECHANICAL SPECIALISTS MERIDIAN SYSTEMS INC MICHAEL A BERKEY MICHAEL FOSTER & ASSOCIATES INC MICHAEL J.968.00 1.059.940.00 17. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.801. 34000-MIL & VETERANS AFF.562. 34000-MIL & VETERANS AFF.00 35. OPTI STAFFING GROUP PACIFIC MOVERS INC.957. KODIAK INN INC KOTZEBUE ELECTRIC ASSOCIATION INC KUGKAKTLIK.85 24. 2011 Vendor State Vendor Name AK AK AK AK AK TX AK AK NY KY WA CA FL IL AK AK AK AK NY AK AK AK AK AK AK OH IL AK KY NC CT AK AK AK AK AK AK AK AK IL AK WA WA AK AK KLONDIKE ADVERTISING.00 15.75 -11.239.00 13.589.73 57. 34000-MIL & VETERANS AFF.39 1.013. 34000-MIL & VETERANS AFF.105. 34000-MIL & VETERANS AFF.984.43 71.50 3. 34000-MIL & VETERANS AFF.417.00 8. 34000-MIL & VETERANS AFF.60 31.89 1. NORTHERN LIGHTS MEDIA INC NORTH MAIL. 34000-MIL & VETERANS AFF. INC.387.403.000.573. 34000-MIL & VETERANS AFF.797. NORTHWIND ARCHITECTS LLC NUSHAGAK COOPERATIVE OHANA MEDIA GROUP OPEN TEXT INC. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 7.Account Summary Page 134 of 419 .01 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. INC.58 1.216.14 14. CROSS MK ENTERPRISES. 34000-MIL & VETERANS AFF.COA 2011 . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.45 1.472. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.360.00 8. 34000-MIL & VETERANS AFF.00 21. LTD LAD INC LANDESK SOFTWARE INC LARSEN CONSULTING GROUP L&B COLOR PRINTING LLC LIVESTREAM LLC LOCKMASTERS SECURITY INSTITUTE LYNDEN TRANSPORT MAILFINANCE INC MAILROOM FINANCE INC MARATHON ALASKA NATURAL GAS COMPANY MARK DELOZIER MATANUSKA ELECTRIC ASSOCIATION.87 20.00 5. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.85 42.331. 34000-MIL & VETERANS AFF.276. LLC MOTOROLA SOLUTIONS INC MUNICIPALITY OF ANCHORAGE NATIONAL EMERGENCY MANAGEMENT ASSOC NC CRIME CONTROL & PUBLIC SAFETY NEOPOST USA INC NEW NORTHWEST BROADCASTERS LLC NOME JOINT UTILITY SYSTEMS NORTHERN AIR CARGO.25 2. PACIFIC POWER PRODUCTS PAUL S EZELL PCF BARBARA HECKAMAN Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.508.71 48.09 11.337.224.00 3. Actual 1. 34000-MIL & VETERANS AFF.00 38. LLC MORESTEAM.86 4.079. INC MAT-SU SVCS FOR CHILDREN & ADULTS M.103.520. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.69 89. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.19 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.287.371.419. 34000-MIL & VETERANS AFF.00 16.925.96 763.00 3.August 31.00 107. 34000-MIL & VETERANS AFF.28 2.263.500.649. 34000-MIL & VETERANS AFF.893.375.449. INC.100. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 58. 34000-MIL & VETERANS AFF.88 4.572.76 Checkbook Online .00 1. 2010 .COM.450.C.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.

34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.569.00 10.20 10.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.572.976.303. 34000-MIL & VETERANS AFF.883. 34000-MIL & VETERANS AFF. QUICKSERIES PUBLSHING RCC CONSULTANTS _INC REBECCA PRITCHETT REMOTE LOGISTICS. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 17.544. 34000-MIL & VETERANS AFF.00 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 Checkbook Online . 34000-MIL & VETERANS AFF.025.00 23. Actual 1.400.79 107. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.85 112.00 2.950. 2011 Vendor State Vendor Name AK AK PA AK AK MA WA AK FL CA AK AK AK AK AK AK AZ AK AK AK IL AK AK IL IL WA AK AK AK MA AK WA OR AK AK AK AK AK MD WA AK AK VA AK AK PENINSULA OVERHEAD DOORS PERFORMA INC PITNEY BOWES PREMIER ALASKA TOURS PREMIER EARTHWORK PRESIDENT AND FELLOWS OF HARVARD COLLEGE PRINCESS CRUISE LINES.625.075.867.072. 34000-MIL & VETERANS AFF.00 64.13 16. 34000-MIL & VETERANS AFF.00 11.850. 34000-MIL & VETERANS AFF.00 1.500. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 88.915.00 22.50 3. 34000-MIL & VETERANS AFF.600.025.200. 34000-MIL & VETERANS AFF.70 39.00 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.819.14 2.00 27. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.821.600.033. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.09 65. 34000-MIL & VETERANS AFF.58 29.00 2.395. 34000-MIL & VETERANS AFF.August 31. 34000-MIL & VETERANS AFF.Account Summary Page 135 of 419 .00 6.50 68.60 3.106. 34000-MIL & VETERANS AFF.933. 34000-MIL & VETERANS AFF.626.000.085.00 3.256.00 9. 34000-MIL & VETERANS AFF.00 59. INC RENT A CAN TOILET CO REVL COMMUNICATIONS & SYSTEMS ROBERT L MILBY RONALD DURHEIM SATCOM GLOBAL INC SECURE ID LLC SEMCO ENERGY INC S & G CONTRACTING_INC SGS NORTH AMERICA INC SHAUN MCKELLAR SHEIRWIN CALDWELL SIEMENS INDUSTRY INC SIMPLEXGRINNELL LP SLR INTERNATIONAL CORP SMG OF ALASKA INC SNOWBALL EXPRESS SON SUK FRANKLIN STAPLES CONTRACT & COMMERCIAL INC STEPHEN H SMUCK STUSSER ELECTRIC CO SUBURBAN PROPANE SUELYNN HIGHT SUNSHINE CUSTOM PROMOTIONS LLC SWAIM ENTERPRISES INC TATONDUK OUTFITTERS LTD TC ENTERPRISES INC TEKNIMEDIA CORPORATION TEST AMERICA LABORATORIES THE BOUTET COMPANY INC THE FORAKER GROUP THE OLSON GROUP T & H LEVELING INC THREE STAR ENTERPRISES LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF. 2010 .14 2. 34000-MIL & VETERANS AFF.00 17.27 1. LTD QINARMIUT CORP.06 1. 34000-MIL & VETERANS AFF.00 4.00 58.925. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.367.350. 34000-MIL & VETERANS AFF.00 3.250.059.532.COA 2011 .821. 34000-MIL & VETERANS AFF.125.000.00 10.550.73 5.705.37 42.00 138.00 10.00 185.00 1. 34000-MIL & VETERANS AFF.53 4. 34000-MIL & VETERANS AFF.734.917. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.173.02 53.

34000-MIL & VETERANS AFF.45 10.83 9. 34000-MIL & VETERANS AFF.00 19. 34000-MIL & VETERANS AFF.00 6. 2011 Vendor State Vendor Name AK AK AK AK AK IN TX AK AK AK CA CA AK AK AK AK AK AK GA MD AK AK AK PA IL AK WA AK AK IL AK AK AK AK AK AK AK IL AK AK AK AK IL AK AK THYSSENKRUPP ELEVATOR CORP TNT QUALITY CLEANING TONGASS BUSINESS CENTER TONI SMITH TOTEM EQUIPMENT & SUPPLY. 34000-MIL & VETERANS AFF.96 3.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC VALLEY LANDSCAPING LLC VANDERPOOL FLYING SERVICE LLC VERIZON VERIZON BUSINESS VISION THERAPY CENTER.055.00 16.00 1. INC. INC UNITED RENTALS NORTHWEST. TREASURER OF US TRG THE RESPONCE GROUP LLC TROPHY. INC UNITED STATE POSTAL SERVICE UNITED STATES ARMY INSTALLATION WELFARE UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA KENAI UNIVERSITY OF ALASKA SOUTHEAST URS CORPORATION URS CORPORATION URS FEDERAL SERVICES INC USKH.295.472. UNITED COMPANIES.10 2.33 1.088.543. 34000-MIL & VETERANS AFF.00 Checkbook Online . 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 22.712.400. INC WASHINGTON CRANE & HOIST CO INC WESTMARK INC WICK COMMUNICATION INC WILLIAMS SCOTSMAN INC WILLOW ENVIRONMENTAL LLC WINCERTIFICATION WOLVERINE SUPPLY.021.40 2.00 376.31 1.400. 34000-MIL & VETERANS AFF.990.50 42. 34000-MIL & VETERANS AFF.91 4. 34000-MIL & VETERANS AFF.437.12 4.August 31.Account Summary Page 136 of 419 .97 7.00 4. 34000-MIL & VETERANS AFF.230.31 21.864.156.00 1.350.00 10.92 2.15 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.435.058.351.655. 34000-MIL & VETERANS AFF.52 4.64 1.192.960. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. WRIGHT AIR SERVICE INC 1-800-ASPHALT LLC 40 MILE AIR LTD 40-MILE AIR LTD 4IMPRINT.413. 34000-MIL & VETERANS AFF. 2010 .92 8.40 5. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 5.00 7. GIFT & ART GALLERY.087. 34000-MIL & VETERANS AFF.42 2.447.00 342. 34000-MIL & VETERANS AFF.701. INC.00 194.200.43 10. INC.943.82 28. 34000-MIL & VETERANS AFF.903.000.910. 34000-MIL & VETERANS AFF.06 1. 34000-MIL & VETERANS AFF.00 3.134.60 18. 34000-MIL & VETERANS AFF.714. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.084.40 1.575.COA 2011 .585.455. 34000-MIL & VETERANS AFF.376.320.70 3.355. 34000-MIL & VETERANS AFF.42 41. 34000-MIL & VETERANS AFF.27 1.280.641. AAA SERVICE CORPORATION AAMVA-AMER ASSOC OF MOTOR VEHICLE ADMINS ABR INC ABS ALASKAN INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. SIGN.945. INC. 34000-MIL & VETERANS AFF.24 42.00 6.00 1.04 65. 34000-MIL & VETERANS AFF.115.810. INC. INC AAA MOVING AND STORAGE INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE.800. UNISEA. 34000-MIL & VETERANS AFF.

.008.100.49 1.664.800.00 2.419.360.00 3.750.118.00 1.281. INC ALASKA CLEARING AND GRINDING LLC ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA CONTRACTING & CONSULTING INC ALASKA DISPATCH PUBLISHING CO LLC ALASKA EARTHMOVERS LLC ALASKA FABRICS INC ALASKA FARMERS MARKET ASSOCIATION ALASKA FORUM ON THE ENVIRONMENT ALASKA GARDEN & PET SUPPLY.00 4.50 1.55 15.78 202.689.000.COA 2011 .068.100.50 1.00 1.77 31. INC. 2011 Vendor State Vendor Name AK AK AK AK AK MT NJ AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK ABSOLUTE SERVICES.16 185.900.00 7.277. INC ACCUPOINT INC.560.85 3.04 15.58 13.76 940.512.00 2.339.10 1.00 Checkbook Online . INC.421.352.500. ALASKA MINI STORAGE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 4.180. BATTEN ALASKA AEROFUEL INC ALASKA AGRICULTURE IN THE CLASSROOM INC ALASKA AIRLINES INC.440.60 7.40 3.50 1.15 1.797.905.00 144.00 1.00 3.75 138.237.345. ACE DELIVERY & MOVING INC A COMPANY OF THE SUPERIOR GROUP INC ACUMEN INFORMATION SERVICES INC ADR DATA RECOVERY ADUIO & VIDEO LABS INC AERO METRIC INC AERO-METRIC INC AIRLINE SERVICES.00 4.00 1.924.214.00 10.00 1.55 10.17 3. INC AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS.192.834.737.64 5.237.440.17 13.00 1.320.00 220.00 4. ALASKA GATEWAY SCHOOL DISTRICT ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA HYDRAULICS INC ALASKA INJURY PREVENTION CENTER ALASKA INLAND CAR RENTAL_INC ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LITHO INC ALASKA LOG WORKS INC ALASKA MARINE LINES INC ALASKA MINERS ASSOCIATION.245.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.870.908.02 171. 2010 . AIR SITKA AIRTEMP ALASKA LLC ALAN G CAIN ALAN HUMPHRIES ALAN R.799. ALASKA AIR TAXI ALASKA ASSOCIATION OF CONSERVATION ALASKA BROADCASTERS ASSOCIATION ALASKA BROADCASTING CO ALASKA BUSINESS PUBLISHING CO.000.00 2.998.Account Summary Page 137 of 419 .000.00 115.343.00 28. INC.00 1.00 230.August 31.

Account Summary Page 138 of 419 .00 8.00 25. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK NV AK AK OK NY WA IL WI CA AK AK AK AK AK AK AK AK AK AK AK ID OR AK CO ALASKA NEWSPAPERS INC.31 16. INC.50 22.000.00 10.000.929.873.00 15.34 38.00 1.600.31 10.097.002.500.462.00 1.00 8.750.00 40.00 4.00 20.00 76.90 2.37 1.00 3.530.25 Checkbook Online .00 1.026.471.31 108. ALPINE LODGE LLC ALPINE SURVEYING LLC ALS USA INC ALVIN WRIGHT ALYESKA PIPELINE SERVICE COMPANY INC AMERICAN ASSOCIATION OF PETROLUEM AMERICAN CONFERENCE INSTITUTE INC AMERICAN FAST FREIGHT INC AMERICAN LABELMARK COMPANY AMERICAN SOCIETY FOR QUALITY.545.068.075.00 1.655.51 7.745.COA 2011 .00 2.03 13.00 24.28 1.00 26.00 21.00 1.693. LLC ALASKA PEONY GROWERS ASSOCIATION INC ALASKA PETROLEUM DISTRIBUTING.00 9.00 1. INC.000. INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PRINTING.947. ALASKAS CUB TRAINING SPECIALISTS ALASKA STATE FAIR INC ALASKA TOY RENTAL ALASKA TRAILS INC ALASKA WEST EXPRESS INC ALICIA G KONSOR ALPINE AIR ALASKA.54 169.800.August 31.244.892.00 16.00 1.00 4.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.005. ALASKA RESOURCES & ENVIRONMENTAL SERVICE ALASKA RIM ENGINEERING INC ALASKA RUBBER & RIGGING INC.67 1.33 50. AMERIGAS ANCHORAGE DAILY NEWS ANCHORAGE PLUMBING AND HEATING INC ANCHORAGE PRINTING INCORPORATED ANCHORAGE YAMAHA INC ANDERSON CONSTRUCTION COMPANY LLC ANDREA LEMONS ANDREA RIMA RICHEY ANDREW J WEILAND ANGELA ROSE SMOKE ANGEL BABY TRUCKING LLC ANIAK TRADITIONAL COUNCIL APATITE TO ZIRCON INC APPLIED HORTICULTURAL CONSULTING INC APPLIED MICROSYSTEMS.014.15 3.43 3.325.500.00 4.00 2. 2010 .185.111.440. INC ARCADIS US INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 1.000. INC.00 1.845.407.245. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC RENTAL.400.15 49.273.338.195.00 18.278.302.574.

660.400.744. BRE/ESA 2005 OPERATING LESSEE BRIGITTE LIVELY BRISTOL ALLIANCE FUELS LLC BRISTOW ALASKA INC BRYCE C CONRAD BUDGET RENT A CAR SYSTEMS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.598.44 1.08 2.254.00 11.24 8.961.80 2.839.181.COA 2011 .333.36 395.42 5.785.200.00 3.650.00 52.99 741.104. INC AREN NORMAN PETERSON ARTHUR OR PATRICIA LAWRENCE ASSOCIATION FOR MINERAL EXPLORATION BC CO IL AK AK IL AK AK AK AK AK CA AK AK AK AK AK AK CO AK AK FL AK AK AK AK TX AK AK AK MO CA AK AK AK AK TX AK IL ASSOCIATION OF ENVIRONMENTAL & ATLAS COPCO COMPRESSORS.278.Account Summary Page 139 of 419 . ARCTIC WIRE ROPE & SUPPLY.860.August 31.63 3.34 9. BETHARD & CARLSON.COM.499.275.00 4. BEST TRANSIT MIX.79 229. LLC AT PUBLISHING INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II ATV RENTALS LLC AUSTIN L SIPES AXELSSON MAYO & ASSOCIATES INC BABKIN CHARTERS LLC BAD MOOSE INC BAILEYS BAL INC BARBARA L SYLVIA BARTZ ENGLISHOE BEACON PUBLISHING & DESIGN LLC BECKEY L OLDAKER BERING AIR INC BEST BUY.008.260. 2011 Vendor State Vendor Name AK AK AK AK AK AK ARCTIC OFFICE PRODUCTS. INC.00 18. LLC BLACK & VEATCH CORPORATION BLASKOVICH SERVICES INCORPORATED BOB'S SERVICES.343.00 7. ARCTICORP ARCTIC PROMOTIONS.00 1.00 14.90 1.474. INC.716.00 78.00 14.50 7.500.999.650. LLC BIRCH RIDGE GOLF COURSE. BLACK GOLD EXPRESS INC BLACK-SMITH.00 28.240.00 33.660.056. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 30.984.886.37 317.00 273.500.368.00 1.898.00 Checkbook Online .175.81 1.00 2.50 6.80 29.085.00 2.58 2.440.604.88 3. INC.00 2.950.000.37 1.69 2.65 82.00 7.854.00 2. INC.70 1.00 461.353.00 20. BEST WESTERN CHENA RIVER LODGE BETA ANALYTIC INC BIDZY-TA-HOT'ANNA CORPORATION BIGFOOT PUMPING & THAWING INC BIG LAKE TRAILS INC BIG STATE WILDFIRE LLC BIOSTRATIGRAPHY. INC. INC.00 80. 2010 .210.

55 1.45 2.00 13.15 8.94 2. 2011 Vendor State Vendor Name AK AK AK WA OR NE AK AK AK PA AK AK AK CA AK AK OR AK CA AK AK IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK BUFFALO RENTALS BURNHAM CONSTRUCTION INC BUSH AIR CARGO INC BUSINESS INTERIORS NORTHWEST OF AK LLC BYRON B SHELBY CABELA'S INC CALVIN FLANNIGAN CAMERON EQUIPMENT LLC CAMI ZOBEL CAMPBELL MANUFACTURING LLC CANARY & ASSOCIATES INC CAREY JAMES CARIBOU HILLS CABIN HOPPERS CARLTON & ASSOCIATES CAROL R NEELEY CARTER & CARTER ENTERPRISES INC CASCADE APPRAISAL SERVICES INC CB ENTERPRISES INC CECELIA HAYES CHALLENGE ALASKA CHERIE LANCASTER CHICAGO DELL MARKETING L.846.August 31.500.00 2.71 1.00 61.796.00 1.00 8.375.34 6. CHICKALOON FIRE SERVICE CORPORATION CHIGNIK LAKE TRADITIONAL COUNCIL CHIPS EXCAVATING SERVICES INC CHITINA VOLUNTEER FIRE DEPARTMENT CHRIS E BRADY CHRISTA BENTELE CHRISTIAN BUILDERS INC CHRISTINE BYL CHUGACHMIUT CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CITY OF ALEKNAGIK CITY OF FAIRBANKS CITY OF HOOPER BAY CITY OF KENAI CITY OF MCGRATH CITY OF NORTH POLE CITY OF PETERSBURG CITY OF SEWARD CITY OF SOLDOTNA CITY OF TENAKEE SPRINGS CITY OF VALDEZ CITY OF WASILLA CLINE & ASSOCIATES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 5.95 1.600.947.163.00 20.002.964.328.000.32 20.957.921.62 95.000.96 1.00 1.688.00 5.00 24.00 75.82 4.00 4.00 45.766.337.900.400.266.118.16 5.P.228.Account Summary Page 140 of 419 .000.151.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.25 408.200.543.172.615.21 1.275.00 653.000.00 15.00 1.800.COA 2011 .00 35.00 3. 2010 .048.500.00 1.50 1.525.843.973.36 20.00 5.038.00 Checkbook Online .00 1.50 6.415.00 118.00 1.040.398.000.00 1.000.30 17.15 11.600.00 28.00 11.128.

00 2.110.00 9. COLEMAN INC COLLEGE UTILITIES CORP COLORADO STATE UNIVERSITY COLUMBIA ANALYTICAL SERVICES INC COLUMBIA SOFT CORPORATION COMPLETE SERVICE COMPANY INC COMPUCOM SYSTEMS.52 2.900.462.887.00 1. JACOBS D.50 50.895.975.612.714.700.34 91.00 5.00 2.427.765.35 11.00 3.000.COA 2011 .385.14 3.000.881.00 3.00 2.874.106.837.290.Account Summary Page 141 of 419 . LLC CROSSROADS LEADERSHIP INSTITUTE CROWLEY PETROLEUM DISTRIBUTION CROZIER INVESTMENTS INC CURTIS ARCHIVES LLC CVISION TECHNOLOGIES LLC CW INC CYBERSOURCE DALE PROBERT DAN RHODES.655.00 11.042.90 24.15 2.00 1.32 3. DOUGLAS DENT INC DEBBIE EBERHARDT Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 3.242.40 1.00 1.25 41. LLC DARBY'S PERFORMANCE MACHINE INC DATA WEIGHING SYSTEMS INC DATE-LINE DIGITAL PRINTING INC DAVID COLLOM DAVID E JOHNSON DAVID FORTUNE DAVID H HENDRICKSON DAVID NORMAN QUILLIN DAVID W. INC.00 39.750.00 7.121.00 7.495.842.890.24 4.00 18.514.26 2.480.58 28.230.38 135.792.527.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 4.00 163.00 5.636.August 31.50 19.217.877.51 1.330.000.00 1. COMPUMERIC ENGINEERING CONAIR GROUP INC WA AK AK AK AZ AK AK AK AK AK AK AK AK AK AK AK NY MT CA AK AK AK IL AK IL AK AK AK AK AK OR AK CONOCOPHILLIPS COMPANY CONSTRUCTION EDUCATION FOUNDATION.00 1.313.00 16.92 175.00 8.00 2.668.369.00 1.00 18.035. 2010 .00 Checkbook Online .00 1. LLC CRAIG TAYLOR EQUIPMENT CRAZY MOUNTAINS JOINT VENTURE CRL SERVICES.978.150. INC COOL AIR MECHANICAL INC COPPER COUNTRY SNOWMOBILE CLUB COPPER STATE TURBINE ENGINE CO CORNERSTONE EQUIPMENT LLC CORPORATE SALES AND LEASING INC CORVUS DESIGN INC CP ANCHORAGE HOTEL 2. 2011 Vendor State Vendor Name AK DC AK CA KS AK CO WA OR AK TX CA COASTAL HELICOPTERS INC COASTAL STATES ORGANIZATION INC COASTAL TELEVISION BROADCASTING COMPANY CODE COMPLETE SOFTWARE INC.10 8.

00 8. JOSLIN DEENA KAY THOMAS DELTA/GREELY SCHOOL DISTRICT DELTA MINE TRAINING DELTA SANITATION DELTA WESTERN INC DENALI HIGHWAY TRAIL CLUB DENALI LODGING LLC DENALI OUTDOOR CENTER INC DENALI PADDLESPORTS INC DEVELOPER EXPRESS DEWAYNE SANFORD DIANE E YOUNG DIBBLE CREEK ROCK LTD DIGITAL GLOBE INC DIMOND CENTER HOTEL DLT SOLUTIONS INC.02 3.77 19.565.00 4.979.150.Account Summary Page 142 of 419 .005.982.00 1.00 2.94 6.585. DONALD E MULLIKIN DONALD J KING DON HARTMAN DOUG PEARCE DOWL LLC DUANE S PEDERSON JR EAGLE RIVER MICROTEL EARL VOYTILLA EARTHSTAR GEOGRAPHICS LLC EBERT-SPANJER.072.204.96 1.559. EDUCATION RESOURCES LLC EDWARD F HANGL EDWARD STADING EDWIN ERDMANN EGLI AIR HAUL INC ELIZABETH SHINE ELLIS AIR TAXI INC EMC2 INC EMERALD ALASKA INC ENERGY CAPITAL ADVISORS LLC ENTERPRISE ENGINEERING INC ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERA HELICOPTERS.53 449.665.00 3.52 6.35 42.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.90 18.00 8.00 42.215.124.630.94 9.982.785.584.00 66.580.200.00 3.05 15.029.442.837.00 1.50 4.00 4. 2010 .048.24 214.058.200.443.789.753.055.00 4.447.484.88 1.COA 2011 .00 18.00 8.00 25.15 3.360.50 1.95 23.50 Checkbook Online .00 750.00 2.22 16.32 2.988.494.787.330.281. INC.079.August 31.50 19.00 1.90 1.06 3.650.697. LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 3.487.00 2.38 30.997.400.393.50 1. EBSCO INDUSTRIES INC.95 2.00 15.342. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK WA AK AK AK AK CA AK AK AK CO AK VA AK OR AK AK AK AK AK AK CA AK AL GA AK AK AK AK AK AK IL WA CO AK MO WA CA PA DEBORAH AJANGO DEBORAH MCGRATH DEBRA I.

00 1.00 119.00 9.314.45 94.65 1.11 1.330.08 309. INC.00 2.00 1.607.000.77 2.206.25 Checkbook Online .205.877.630.377.00 5.986.09 15.00 10.960.76 19. INC. FLIGHTSAFTEY INTERNATIONAL INC FLORENCE CARNS FLUID INCLUSION TECHNOLOGIES INC FLY GAL FOOD SERVICES OF AMERICA INC FOREIGN VENDOR ONE CARD CHARGES FORESTRY SUPPLIERS.00 1.700.600.COA 2011 .00 24.000.00 2.935. INC.334. INC.572.97 1. FRIENDS OF EAGLE RIVER NATURE CENTER FRONTIER FIRE PROTECTION FUGRO DATA SOLUTIONS INC GAKONA VOLUNTEER FIRE DEPARTMENT GARY OWEN MOSS GARY P KULESZA GASTALDI LAND SURVEYING LLC G CARL SCHOCH GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GCI INC GE MONEY BANK GEOCOSM LLC GEOGRAPHIC ENTERPRISES LLC GEOMOBILE INNOVATIONS INC GEONORTH LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 9.834.508.11 16.August 31. INC. FORREST SEIBOLD FOUNTAINHEAD DEVELOPMENT INC FOUNTAINHEAD DEVELOPMENT.00 2.00 4.97 1.00 70.060.979.751.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 5.00 2.00 7.960.000.00 4.28 13.705.808.637.67 4.20 41.685.39 3.961.000. INC EXECUTIVE INFORMATION SYSTEMS.500.90 3.00 569.151.123.50 9.00 23.819.00 2.35 3.201.844.52 10. INC FISHERS FUEL. 2011 Vendor State Vendor Name AK AK AK AK MD AK AK AK AK AK IL PA TX CO AK AK NY AK OK AK AK AK MS AK AK AK AK AK IL AK AK TX AK AK AK AK AK AK AK AK GA TX NC OR AK ESTER VOLUNTEER FIRE DEPARTMENT E-TERRA LLC EVERGREEN HELICOPTERS EVERGREEN HELICOPTERS OF ALASKA.00 9.823.625.978.84 1. LLC EYRE'S CONSTRUCTION FAIRBANKS CONSTRUCTION INC FAIRBANKS DAILY NEWS-MINER.756.590.21 1.232.Account Summary Page 143 of 419 . FAIRBANKS ECONOMIC DEVELOPMENT FAIRBANKS SOIL & WATER CONSERVATION DIST FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION FEDEX OFFICE PRINT & SHIP SERVICES FISH AND WILDLIFE SERVICE CAS FISHER'S FUEL.750.200. FOUR J BUSINESS ENTERPRISES INC FRANCIS MICHAEL BRODERICK FRANCOTYP-POSTALIA.00 38. 2010 .00 4.00 4.

354.972. HAROLD LAUGHLIN HARVARD UNIVERSITY H & C ENTERPRISES HEALY LAKE TRADITIONAL COUNCIL HEATHER HEUSSER HELEN CHAMP HELP DESK TECHNOLOGY CORP AK AK IL AK AK AK AK TX AK AK AK CO NJ WA HERITAGE GENERAL CONTRACTING HEROLD ADVERTISING PRODUCTS.23 3.090.848.022. 2011 Vendor State Vendor Name AK AK GEORGE W ATTLA III GEORGE WOODBURY GEO SLOPE INTERNATIONAL GEOSOFT INC CA AK AK CA AK AK CA AK AK AK AK AK WA AK AK AK GEOTHERMAL RESOURCES COUNCIL GILMORE CONSTRUCTION INC GLOBAL POSITIONING SERVICES INC GNJ ASSOCIATES INC GOLDEN BEAR MOTEL LLC GOLDEN VALLEY ELEC ASSOC INC GOOGLE INC GORDON R DECKER GREATLAND WELDING & MACHINE GREAT NORTHWEST INC GREAT ORIGINALS INC GREGORY E HOFFMAN GSI OUTDOORS INC GUEST SOLDOTNA.00 44. HOMER ELECTRIC ASSOC HOMER SOIL & WATER CONSERVATION DISTRICT HOMESTEAD PUMPING & THAWING INC HORIZON LINES OF AK HORIZON SERVICES HOTH INC HQ AUTOMOTIVE I-CUBED IMAGE ACCESS CORPORATION IMAGESOURCE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 15.000.56 2.550.25 50.40 646.00 2.00 8.00 710.00 495.500.00 1.00 9.August 31.888.00 6.28 9. LLC GUINN ENTERPRISES HAINES SANITATIONS INC HAMPSON RUSSELL LIMITED PARTNERSHIP MN AK AK AK MA AK AK AK AK HAND DONE T SHIRTS INC HAPPY TRAILS LLC HARBOR ENTERPRISES.25 Checkbook Online .787.00 2.60 4.200.12 20.00 4.886.00 13.460.937. 2010 .549.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.46 7.295.008.00 18.00 19.00 1.02 15.811.750.00 2.400.000.13 2.050.00 3.348.00 196. INC.85 8.997.000.00 3.23 12.40 1.56 9.329.54 182.00 140.00 30.325.84 4.88 2.COA 2011 .00 2.Account Summary Page 144 of 419 .005.183.514.119.456.61 6.76 2.00 2.711.40 4.590.349. INC.110.53 4.861.496.000. LLC HEWLETT PACKARD COMPANY H & H EQUIPMENT.042.570.00 22.

409.00 20.00 8.50 3.770.00 38.920.Account Summary Page 145 of 419 .600.834.00 55.407.50 1.893.00 8. KINISON JEROME LAND INVESTMENT CORP SELEY JERRY L LANCASTER JIM FLOTT JOAN MASSART PADEN JOE LARSON JOHN ALAN INGRAO JOHN F GUNNILL JOHN MARTINIUK JOHN M CAMPBELL & COMPANY INC JOHNNY EVANS JOHN PETER THOMPSON JOHNSON APPRAISAL COMPANY LLC JOHNSON CONTROLS INC JOHNSON & SON LLC JOHN TERWILLIGER JOHN W MILLER JR'S SEPTIC PUMPING JUICE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 18.00 13.00 4.10 8.670.00 16.42 5.00 3.50 1.046.75 4.020.00 1.670.00 3.558.186.00 10.619.00 3.50 2.963.08 11.95 3.00 2.987. 2010 .50 1.886.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 10. 2011 Vendor State Vendor Name WA CA NJ AK CO VA CT AK AK AK AK WA AK AK AK AK ID AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK OR AK AK OK AK MD AK TX AK AK AK AK AK IMAGE SOURCE INC INDUSTRIAL TRACTOR PARTS OF CALIFORNIA INFRAGISTICS INC INLAND PETROSERVICE.00 4.August 31.349.00 5.00 4.528.00 4.00 278.00 18.458.650.69 9.00 1.00 3.035.00 2.567.50 3.550.049.372.800.842.00 5.50 8.000.59 3.977.450.290.00 10.800.00 Checkbook Online .000.400.873.800.25 4.570.175.483.00 2.95 3.COA 2011 .263.026. INC INTERNATIONAL EROSION CONTROL ASSN INTERSTATE MINING COMPACT COMMISSION INTERTEK USA INC IRF GROUP INC IRINA OBOLENTSEVA ISLAND TRAILS NETWORK JACK E PHELPS JACK PETERS JACQUELINE KOSEDNAR JAMES J MASEK JAMES P BAUER JAMES P MCGLINCHY JAMES R FAZIO JAMES S BAILEY JAMES W WAHRER JAN E ZYLSTRA CLARK JASON BUTLER JASON STURGIS JEFFERY G WONSITLER JEFF LEE GIMBEL JEFFREY WERNER JENNIFER PROBERT JEREMIAH M.00 4.380.000.

00 1.68 4.000.25 9.00 78.00 1.00 2.471. INC.Account Summary Page 146 of 419 .302.00 8.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 9.045.970.83 3.00 27.57 4.00 1.900.045.134.136.535.00 48.537.233. LLC KLP EQUIPMENT RENTAL & LEASING KODIAK ACQUISITIONS INC KODIAK HONEY WAGON KODIAK INN INC.00 2.846. LOUNSBURY & ASSOCIATES INC LOWER PENINSULA POWER SPORTS LOWER SUSITNA DRAINAGE ASSOCIATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 1.058.14 205. INC.110.00 1. K-T GEOSERVICES INC KURT UEECK LAB SAFETY SUPPLY INC LAIDLAW TRANSIT INC LAKE AND PENINSULA AIRLINES.273.949.00 1. KODIAK MAPPING INC KODIAK SOIL & WATER CONSERVATION DISTRIC KONICA MINOLTA BUSINESS SOLUTIONS INC KOPPERUD TRANSPORTATION.10 12. INC KAROLD'S WELDING AND FABRICATION INC KATHLEEN A. LAKE LOUISE SNOWMACHINE CLUB INC.00 101.00 2. INC.August 31.31 14.00 7.760.529. INC KENAI PENINSULA BOROUGH KENAI WATERSHED FORUM KENNETH CROSBY KENNICOTT MCCARTHY VOLUNTEER FIRE DEPT KENNY CHAMP KENNY LAKE SOIL & WATER CONSERVE DIST KENNY LAKE VOLUNTEER FIRE DEPARTMENT KENTON BLOOM KEVIN ELMER THOMPSON KIM MARIE WALKER KINGFISHER AIR INCORPORATED KINNEY ENGINEERING.375.000.00 3.785.407.00 18.543.91 13.20 109.00 2.75 1.200.00 72.406.128.550.545. LANDESK SOFTWARE INC LANDMARK GRAPHICS CORPORATION LAST FRONTIER AIR VENUTURES LTD LAST FRONTIER MOTOR SPORTS INC LAUREL BURNS LEE LARSON LEE LEE LIZ D'AMOUR & ASSOCIATES.00 47.00 11.00 5. 2010 .60 290. JUSTIN G MILLER KAMINKSY AND ASSOCIATES.981.50 34.45 270.00 Checkbook Online .185.140.99 38.59 1.75 1.COA 2011 .07 40. PARKER KATHY TURK KEEGAN SHANE MCAFEE KELLYS ALASKA COUNTRY INN.00 7.285.500.94 72.747.050.00 3.52 6.557.00 2.000. 2011 Vendor State Vendor Name AK AK CO AK AK AK AK AK AK AK AK AK AK AK AK AK AK MN AK AK AK AK AK AK AK AK AK AK CO AK WI IL AK AK TX TX AK AK AK AK AK AK AK AK AK JUNEAU ELECTRONICS INC.164.836.140.

00 6. INC MERIDIAN SYSTEMS INC METAL CREEK AUTOBODY LLC METCO INC METLAKATLA INDIAN COMMUNITY MICHAEL D BEHNER MICHAEL D FLEMING MICHAEL D.515.00 84.240.53 3.236.306.00 18.705.00 3. WILSON MICHAEL L CRONK MICHAEL ROZAK MICHAEL T LAMBERTY MIDSTATE EQUIPMENT INC MID VALLEY TRAIL CLUB MINDJET LLC MONTANA CREEK MOTOR MUSHERS MOONLIGHTING CONTRUCTION INC MOORE HEATING AIR CONDITIONING & REFRIG MOOSE MASTERS LLC MOOSE MOUNTAIN INC MOOSE MOUNTAIN SKI PATROL MUNICIPALITY OF ANCHORAGE MYKEL'S RESTAURANT.840. 2011 Vendor State Vendor Name AK WA AK IA AK AK AK VA AK OR AK CO AK AK AK AK AK AK AK AK AK IL AK AK AK AK AK AK AK AK CO AK AK AK AK AK CA AK AK AK AK AK AK AK AK LUTHER J COBY LYNDEN TRANSPORT LYNETTE H.00 18.71 1.00 33. JACKSON MACH III INCORPORATED MACSWAIN ASSOCIATES LLC MAINSTREET MOTEL INC MAKO HAGGERTY MANAGEMENT CONCEPTS INC. INC MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH MATANUSKA TELEPHONE ASSOCIATION MB MANAGEMENT SERVICES INC MCDOWELL GROUP MCFARLAND & ASSOCIATES MCGRATH LIGHT & POWER INC MCMASTER-CARR SUPPLY COMPANY MC&M ENTERPRISE INC MENZIES ENGINEERING GROUP.00 1. INC.00 137.00 344.00 2.180.755.250.00 1.00 13.93 16.15 1.000.38 1.00 2.345.795.270.50 12.95 2.00 2.939.605.August 31.50 5.192.232.145.248.186.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.31 1.00 2.82 1.289.815.410.00 98.00 1.200. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 31.00 Checkbook Online .00 1.00 76.00 2.000.225.170.800.00 49.884.00 2. 2010 .500.00 3.140.200.00 1.00 100.Account Summary Page 147 of 419 .910.120.62 3.050.00 1.00 2.417.83 714.188.50 3.343.00 35.000.00 14.033.COA 2011 .190.85 1.50 2.877. MATANUSKA ELECTRIC ASSOCIATION. MANLEY LAND SURVEYORS INC MARC CRAIN MARITIME HELICOPTERS MARK MERCER MARLOWS ON THE KENAI.514.310.

608.00 161.00 21.418.000.00 13.00 19.530.251.97 27. 2011 Vendor State Vendor Name TX AK AK VA KY DC NC CO OR DC AK DC AK CA CA TX GA AK AK AK AK AK AK AK AK AK MT AK AK AK AK AK AK AK WA AK KY CA OK AK CO CA OR AK AK NACE INTERNATIONAL N A HOLDINGS LLC NANA MANAGEMENT SERVICES LLC NATIONAL ASSOCIATION OF STATE NATIONAL ASSOCIATION OF STATE BOATING NATIONAL ASSOCIATION OF STATE FORESTERS NATIONAL ASSOCIATION OF STATE PARK NATIONAL CINEMEDIA LLC NATIONAL FIRE FIGHTER WILDLAND CORP NATL ASSN OF STATE DEPT OF AGRICULTURE NATL ASSOC OF PURCHASING MANAGEMENT NATL CONFERENCE OF STATE HISTORIC NBS LLC NEOPOST NEOPOST USA INC.070.00 4.039.875.COA 2011 .327.00 5.35 1.50 2.01 7. NEURALOG LP NEWFIELDS COMPANIES NICOLE KINSMAN NINILCHIK EMERGENCY SERVICES NOBLE ENTERPRISES LTD NORM TIBBETTS NORTECH INC. INC.00 6. NORTHWEST MINING ASSOCIATION NO SWEAT GEAR OCE CORPORATE PRINTING OCLC.980.25 5.488. INC OGCI TRAINING INC OK SERVICES INC ONLINE MEDIA INC ORACLE AMERICA INC.976.732.00 6.206.385. INC.77 3.727.864.00 6.600.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.033.00 14.August 31.953.958.13 3. OREGON STATE UNIVERSITY OTIS W ROBERTS PACIFIC RIM ASSOCIATES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 7.00 5.965.00 3.000.550.00 22.32 1.77 28. INC NORTHSTAR TREKKING LLC NORTH STAR VOLUNTEER FIRE DEPT.664.425.213.75 1.309.400.76 3.00 3.120.00 177.05 1.475.75 1. NORTHERN HEATING & AIR CONDITIONING INC NORTHERN LIGHTS MEDIA INC NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN PRINTING CO INC NORTHLAND SPECIALTIES.41 1. NORTHERN AIR CARGO.000.00 7.00 Checkbook Online .149.00 15.11 23.00 10.252.22 534.022.00 11.875.000.53 14.687.50 13.00 132.100.00 7.195.00 32.000.40 375.81 2.00 1. NORTHERN ENERGY CORP NORTHERN EXPLORATION COMPANY TRUST NORTHERN FIRE & SAFETY NORTHERN FOCUS OPTICAL.529.780. 2010 .Account Summary Page 148 of 419 .

629.075.000.988.800.50 9.00 74.88 21. INC. INC PILOT VIEW RC&D.95 9.00 3.130. 2011 Vendor State Vendor Name WA CA AK AK AK AK AK AK AK AK AK AK VA AK AK AK AK AK AK TX AK AK TX TX AK NC PACIFIC RIM MARKETING GROUP INC PACIFIC SECTION AAPG PACIFIC WINGS LLC PALMER SOIL & WATER CONSERVATION DISTRIC PATHFINDER AVIATION.935.19 2.000.00 5.85 220.644. PAT NOLIN PATRICIA OBRIST PATRICK H DULIN PATRICK N PETERSON PATRICK PETERSON PAUL E RODERICK PAUL F NAWROT PCI GEOMATICS CORPORATION PEDRO BAY CORPORATION PENINSULA CONSTRUCTION INC PENINSULA PUMPING INC PERFORMANCE YAMAHA INC PESTO INC PETER PAQUET PETROLEUM INST FOR CONTNG EDUC USA INC PETROLEUM NEWSPAPERS OF ALASKA LLC PETRO STAR INC PETROTECH ASSOCIATES PETROTEL INC PIKES ON THE RIVER.495. QUB'D INTERNATIONAL INC QUESTEX MEDIA GROUP LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 1.50 87.00 5.00 1.Account Summary Page 149 of 419 .412.00 1.235.571.60 2.00 2.732.000.00 1.50 4.64 2. 2010 .00 2.325.265.70 1.00 20.128.August 31.50 10. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. PITNEY BOWES SOFTWARE INC.733.00 459.011. INC PINGO INTERNATIONAL INC AK TX AK AK AK AK AK AK AK WA TX AK PA PIONEER PRINTING COMPANY.COA 2011 .766.040.350.000.000.00 Checkbook Online .258.00 6.42 11.702.00 9.282. INC POWER & LIGHT INCORPORATED PRIORITY BUSINESS SERVICES INC PRISM HELICOPTERS INC PROCOMM ALASKA LLC PROCTOR SALES INC PROFESSIONAL DEVELOPMENT INSTITUTE INC PROFESSIONAL & TECHNICAL SERVICES PROJECT MANAGEMENT INSTITUTE PRT USA INC AK AK AK MA PTP MANAGEMENT INC PYRAMID PRINTING CO.. INC.641.015.00 412.00 1.33 9.760.900.00 1.326.322.250.120.980.17 1.00 2.044. PLUNKETT ENTERPRISES POOL ENGINEERING INC POSTAL INSTANT PRESS OF ALASKA.56 1.50 5.375.762.82 28.00 1.25 2.008.00 1.00 4.608.00 1.00 3.00 20.326.33 1.00 1.304.00 72.335.

00 3. RSA ENGINEERING.473.500.409.142.10 27.00 2.262.52 8.995.00 49. INC.700.00 1.66 2.00 4.10 5.00 7.000.C.00 1.012.75 1.00 2. RYAN M STENCEL Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 4. INC REMOTE LOGISTICS.368. RUSSELL E HOLLEMBAEK RUST'S FLYING SERVICE.00 721.291.86 1.000.81 2.703.00 8.00 90.00 60. 2011 Vendor State Vendor Name AK AK AK AK AK AZ AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK MD AK AK AK AK NV AK AK GA MT AK CA AK AK TX AK AK AK AK AK AK AK AK QUICKSILVER AIR INC RAINER TRUCKING INC RALPH HULBERT RANDAL G ROSENCRANS RAVEN ELECTRIC INC RAY LUND R.00 1.000.COA 2011 .37 4.889.500. RESOURCE DEVELOPMENT RICHARD M WEBSTER RICHARD REGER RICK G BRAUN RICKY S FREDERICKSEN RIVER MANAGEMENT SOCIETY RIVER'S EDGE.00 4. INC REMOTE TRANSPORT SERVICES INC RENAE J AXELSON RENETTE M SABA RENT A CAN TOILET CO REPROGRAPHICS NORTHWEST LLC RESOURCE DATA.37 26.00 22.100.032. ROBERT BLODGETT ROBERT L CHAPMAN ROBERT MILLS ROBERT STOCKTON ROCKET SOFTWARE INC ROCKY MOUNTAIN ELK FOUNDATION ROGER RAMSEY ROGERS HELICOPTERS INC RONALD RALSTON RON PALMER ROXAR CANADA LTC ROYAL BUSINESS SYSTEMS.108.630.238.720. R&S PUMPING INC.900.500.00 1.162.00 5.August 31.00 12.75 91. RURAL DELTANA VOLUNTEER FIRE DEPT.823. RPR.00 4.00 Checkbook Online .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.50 1.00 4.64 1.830.211.665.34 9. REDI ELECTRIC INC REGAL ENTERPRISE RELO INFORMATION MANAGEMENT. INC R JASON SANFORD R&M CONSULTANTS.00 5.00 4.00 11. ENTERPRISES.836. INC.155.53 45. 2010 .797.130.00 750.814.20 5.00 2.70 1.207. INC.500.000.14 2.00 1.992. INC.Account Summary Page 150 of 419 .450.00 56.390. INC.039.874. INC.000.

595.00 168.825.000.715.000.00 6.49 137.60 2.00 1.00 107.00 2. 2010 .855.628.00 1.414.987.12 2.50 1.938.849.976.325.750.M.E. LLC SNOMADS INC SNOWSHOE MOTEL & FINE ARTS INC SOCIETY OF MUNICIPAL ARBORISTS SOCIETY OF PETROLEUM ENGINEERS-AK SECT SOFT TRACK ATTACK INC SOFTWARE AG USA INC SOLSTICE ADVERTISING LLC SOUTHEAST CONFERENCE SOUTHEAST POWERSPORTS LLC SOUTHEAST ROAD BUILDERS.715.54 6.05 53.52 5.000.83 24. INC.500.August 31.00 8.00 1.80 2. 2011 Vendor State Vendor Name TX AK OR AK AZ AK AK MT AK AK AK CA AK RYDER SCOTT COMPANY LP SALCHA-BIG DELTA SOIL & WATER CONSERVATI SALEE GOODMAN SANI-CAN INC SATCOM GLOBAL INC SCHULTZ FARMS INC SCOTT CUCHNA SCOTT GRABER SCOTT'S HEATING AND PLUMBING SERVICE SCOTT TAYLOR SEAN SYLVESTER SECURITAS SECURITY SERVICES USA.192.50 Checkbook Online .00 1.000.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 34.00 3.00 271.636. INC.51 3.81 10.19 69.00 9.270.319.00 4.COA 2011 .573.00 2.399.650.000.259. INC SPENARD BUILDERS SUPPLY.55 3.487. LLC S.351.00 2.290. SIG'S TREE SERVICE_LLC SILVASEED COMPANY SITUS ERGONOMICS.782.396. SEEKINS FORD-LINCOLN MERCURY INC SELKIRK SYSTEMS INC AK AK AK AK AK AK AK AK AK WA AK AK AK AK GA AK MT TX AK AK AK AK AK AK AK AK WA AK TX AK AK SEMCO ENERGY INC SHAMROCK SEPTIC SHANNON & WILSON INC SHEEP CREEK DEVELOPMENT LLC SHELLEY GILL SHIVERS TRADING COMPANY LLC SHORELINE SEPTIC SERVICE INC SHORESIDE PETROLEUM.00 334.00 13.047.089.20 20./GALCO STATE OF ALASKA STATE OF ALASKA / DCCED STATE OF ALASKA / DOT&PF STEVEN JIMERFIELD STEVEN REEVES STEWART TITLE COMPANY STEWART TITLE OF THE KENAI PENINSULA INC STILLWATERS ENTERPRISES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 164.50 85.250.24 3.725.00 15.50 21.185.66 27.00 2.00 2.500.00 12.250.472.00 32.Account Summary Page 151 of 419 .650.523.474.00 3.00 20. INC.000.50 4.

THEODORE C SWENSON DELACA THOMAS E BERGEY THOMAS F.75 473.380.072.310.16 4. LLC SURVEYORS EXCHANGE CO.75 31.00 33.470.00 1.530..095.88 5.00 5.00 159.800. VAN EYCK THOMAS JOHNSTON THOMAS M FERRI THREE BEARS ALASKA INC & OUTPOST #1 THREE MILE CREEK SERVICE.50 22.00 4.970.615.700. TANANA LOOP COUNTRY. TIMBERLINE EXCAVATION INC TIMMONS & LARSON INC TIMOTHY KELAHAN TIMOTHY P KRASKA TNT ENTERPRIZE LLC TOK COMMUNITY UMBRELLA CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 25.499.845.00 294. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK DC CA AK AK AK AK AK AK AK AK AK MN MA AK AK AK AK VA AK OH WA AK AK AK AK AK AK AK AK AK AK AK AK AZ AK AK AK STRELNA VOLUNTEER FIRE DEPARTMENT SUBURBAN AIR EXPRESS INC SUNNY FOSTER SUNSHINE MEITZNER SUNSHINE V.50 2.080. NEE THOMAS G.191.COA 2011 .00 28.854.115.280.50 7. INC.00 9.44 11.Account Summary Page 152 of 419 .42 8.850.August 31.398.040. TAURIAINEN ENGINEERING & TESTING INC TBG OFFICE SOLUTIONS INC TEAM CC INC TEAM INFORMATICS. MORRISON SUPERIOR LABEL OF ALASKA INC SUPPLYSOURCE.014.00 1.10 9.342.00 5.00 1.47 1.00 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.489. INC.27 3.00 3.671.00 1.048.37 Checkbook Online .612. INC.290.25 48.00 1.37 86.400.60 4.00 19.101.044. SUSTAINABLE FORESTRY INITIATIVE INC SYMANTEC CORPORATION TAB WIZARD LLC TANACROSS VILLAGE COUNCIL TANANA ADVENTURE SPORTS LLC TANANA CHIEFS CONFERENCE INC.210.00 2.833.000. INC.472. INC.00 1.50 1.000.300. INC.00 2.39 37.084.83 5. TERRITORY NORTH CONSTRUCTORS LLC TERRY BRIGNER TERRY K SOLOMON TETRA TECH DIVISION THAD TUCKER THE DAVEY TREE EXPERT COMPANY THE GREAT ALASKA SPORTSMAN SHOW INC THE NATURE CONSERVANCY THE NERLAND AGENCY.01 1.00 8.865. 2010 .89 137.00 1.357.00 41.730.50 1. TANANA COMMERCIAL CO.162.015.965.710.00 8. TECHLOGIX INC TEMSCO HELICOPTERS.242.

00 5.120.994.94 2.00 5.485. 2011 Vendor State Vendor Name AK AK AK AK WA AK AK AK AK AK AK AK AK CA AK AZ IL AK CA PA IL AK AK AK AK AK AK AK AK AK AK DC CA CO AK MO ID NC AK AK AK AK AK AK OR TOK INVESTMENT INC.062.044.865.802.73 1.38 117. INC TRI CITY'S CONSTRUCTION INC TRISH J KELLY TRI-VALLEY VOL FIRE DEPT TUNEY JOE CHAPMAN TWIN ROCKS ENTERPRISES TYCO INTERNATIONAL INC TYLER RENTAL.88 384.00 398.588.600.00 2.000.100.86 7.493.00 3. LLC V3 ENERGY LLC VALLEY APPRAISAL & ANALYSIS INC VALLEY BUSINESS MACHINES VALLEY CAR RENTAL VALLEY HOTEL.18 Checkbook Online .825.012.015.046.66 145.84 4.300.700.00 24.775.05 8.10 174.00 2.600.00 3.877.43 6.00 1.207.892.61 335.384.August 31.00 2.00 34.840.Account Summary Page 153 of 419 . VAN ARSDALE AIR SERVICE LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 28. INC UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA.46 37.08 188.701.67 2.930.20 2.00 1.COA 2011 .25 34. LLC USDA AGRICULTURAL MARKETING SERVICE USDA FOREST SERVICE US DEPARTMENT OF INTERIOR U S DEPARTMENT OF THE INTERIOR US DEPT OF AGRICULTURE NFC ADMIN US DEPT OF THE INTERIOR NATL BUSINESS US GEOLOGICAL SURVEY US TRAVEL.00 1.69 1.461.85 5.00 4.158.153.500.12 2. 2010 .665.935.570.00 36. INC.449.120.00 1.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 133. TOK VOLUNTEER FIRE DEPARTMENT TOLSONA FIRE DEPARTMENT TOM SCHLAGEL TORAM CAPITAL VENTURES.716.751.901.00 6.00 11.742. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA / FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST US COATINGS. INC U-HAUL ULINE UNITED COMPANIES.350.064.83 9.115.45 3.50 21.00 1. INC UNITED STATE POSTAL SERVICE UNITED STATES GEOLOGICAL SURVEY UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSAL FLOOR CARE.872. LLC TRACY COVEY TRAIL MIX INC TRAIL RIDGE AIR.230.00 18.

Account Summary Page 154 of 419 .00 1.00 2.96 2.00 1.August 31.577.51 22. WESTNEY CONSULTING GROUP INC WHEELING PARK COMMISSION INC WHEELS AWAY.17 189.71 169.703.00 3.01 2.00 37.000.574. YURY ISSAEV ZETAWARE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 4.00 1.750.300.468.309.560.05 67.699.00 22.566.00 Checkbook Online .127.00 19. 2011 Vendor State Vendor Name MA AK AK AK AK WA WA AK OR AK TX AK AK AK WA SD WA AK TX WV AK AK AK AK AK AK AK AK AK PA TX MO AK AK CA OR AZ AK AK AK AK AK AK AK TX VENTANA SYSTEMS INC WAL MIKE WARBELOW'S AIR VENTURES.08 14. WICK COMMUNICATION INC WIEDERKEHR AIR INC.627.500.00 19.704.254.054.634.620. INC WARNER TIRE AND YAMAHA INC WARREN WEDEKIND WASHINGTON STATE UNIV WASHINGTON STATE UNIVERSITY WASILLA SOIL & WATER CONSERVATION DIST WATERSHED SCIENCES INC WAY ORGANIZED INC WEATHERFORD LABORATORIES INC WEAVER BROTHERS.02 17.003.198.20 21.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.547.313.50 10.995.12 1.00 -4.00 3.00 1.00 1.00 2.20 146.640.914.50 4.918. INC.173.600.50 26.725.87 1. WILD BLUE AIR LLC WILLIAM A OHMAN WILLIAM IVERSON WILLIAM THOMAS AVERSA WILLIAM W STEARNS WILLOW AREA COMMUNITY ORGANIZATION INC WITHIN REACH INC WKM CONSULTANCY LLC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WRIGHT AIR SERVICE INC XEROX CORPORATION XIOLOGIX LLC XM SATELLITE RADIO YARD CHIEF YARD CARE YOUNGS TIMBER INC YUKON CONSTRUCTION INC YUKON EQUIPMENT INC YUKON HELICOPTERS.00 20. YUKON QUEST INTERNATIONAL LTD.00 65.716.166.00 1.00 2.000.00 1.670. INC WEIDNER CONSTRUCTION WESTERN CONSTRUCTION & EQUIPMENT WESTERN PLANT BOARD WESTERN STATES LAND COMMISSIONERS ASSN WESTERN US AGRICULTURAL TRADE ASSN WESTMARK. INC. INC.00 2.200.289.79 9.00 5.476.395.121.00 1.32 8. 2010 .00 1.00 6.016.60 9.30 21.000.534.075.59 5.250.COA 2011 .985.

21 3.629.465.50 8.00 35.25 2.00 6.063. INC 70 NORTH LLC AAA MOVING & STORAGE INC AAA MOVING & STORAGE.816.863.866.00 66.08 37.00 1. A+ FENCE OF ALASKA.26 1.00 2.00 5.50 4.142.850.600. LLC AFOGNAK NATIVE CORPORATION AFRICAN AMERICAN CORPORATION A HELPING HAND CLEANING SERVICE AIR ARCTIC AIR SITKA AK CHAPTER AMERICAN FISHERIES SOCIETY AK FISHERIES DEVELOPMENT FOUNDATION.32 AK AK AK AK AK AK CA CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK POWERSPORTS LLC ALAN GERTZ ALAN JONES ALAN RICHTER ALASKA ABATEMENT CORPORATION ALASKA AEROBATICS LLC ALASKA AIRLINES INC ALASKA AIRLINES INC.00 7.610.322.00 16.500.716. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC ENVIRONMENTAL SERVICES - Checkbook Online .137.80 3.474.05 111.800.597.750.414. AARON WOODROW AAROW PUMP AND WELL SERVICE. LLC.133.478.00 314.00 19.00 20.40 13.547.35 1.560.650. INC AKLAK AIR AKLAVIK HUNTER AND TRAPPERS COMMITTEE 70.97 2.95 AK IL AK AK AK AK AK AK AK AK MN AK AK OR AK AK AK AK AK 40 MILE AIR LTD 4IMPRINT.00 200.582.01 3. ABOVE & BEYOND COMMUNICATIONS INC ABR INC A COMPANY OF THE SUPERIOR GROUP INC ADVANCED TELEMETRY SYSTEMS.197.00 4.666.Account Summary Page 155 of 419 .50 2.86 1.97 2.COA 2011 .377.56 49. INC.500. INC.965.64 2.928.00 1.00 1.027.00 1.81 8.70 3.997. ALASKA BIRD OBSERVATORY ALASKA CHALLENGER CENTER ALASKA CHARTER BOATS LLC ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA CONSOLIDATED EXCHANGE_GM ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FEDERATION OF NATIVES ALASKA HYDRAULICS INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA MARINE SURVEYORS INC ALASKA MINING & DIVING SUPPLY INC ALASKA NEWSPAPERS INC.August 31.25 8.36 144.88 4.400.814.581.32 2.00 4.25 8.900. 2011 Vendor State Vendor Name Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 36000-NATURAL RESOURCES 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 669.045.610.77 3.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.428. 2010 .650.112.493.

755.780.899.400.021.600.20 149.785.150.COA 2011 . 2010 . ALASKA VILLAGE INITIATIVES ALASKA WEST AIR INC ALASKA WILDLIFE CONSERVATION CENTER ALBERT ROEHL ALBERT SIMON ALCAN ELECTRICAL & ENGINEERING INC ALDRICH OFFSHORE SERVICES LLC ALEX WERTHEIMER ALFRED NICOLAI JR ALKOTA PLUMBING & HEATING. ALASKA RAFT AND KAYAK.500. ALPINE ENTERPRISES LLC ALSEK AIR SERVICE ALTROL INC.00 1.48 7.735.August 31. INC. AMANDA SQUARTSOFF AMBLER AIR SERVICE AMERICAN FAST FREIGHT INC AMERICAN FISHERIES SOCIETY AMERICAN GEOLOGICAL INSTITUTE ANCHORAGE DAILY NEWS ANCHORAGE HOSPITALITY LLC ANCHORAGE PRINTING INCORPORATED ANDREW AIRWAYS INC ANDREW HELGESEN ANDREW J.980.00 120.00 2.00 4.975.050.24 283.00 1.00 1. ALASKA SEAPLANE SERVICE.16 1.74 11. INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PRINTING.00 1. MCGREGOR ANDREW SUSKUK SR AN EVENT APART LLC ANIAK AIR GUIDES APPLERA CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 8.12 Checkbook Online .575.027.681.260. ALLEN MARINE SALES & SERVICE LLC ALLIED SHIP BUILDERS AK AK AK AK AK AK WA MD VA AK AK AK AK AK WA AK WA AK IL ALPINE AIR ALASKA.00 4.61 1.15 1.00 11.119.000. ALASKA RAILROAD CORPORATION ALASKA RANGE TRAPPING SUPPLY.050.854.00 1.00 22.00 1.89 2.600.00 8.400. INC.458.41 21.699.703.57 2.50 2.60 19.00 49.499.31 3.00 7.00 1. 2011 Vendor State Vendor Name AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK ALASKA PACIFIC LEASING CO INC ALASKA PENINSULA CORP ALASKA PETROLEUM DISTRIBUTING.095.685.070.767.00 8.080.00 1.00 1.33 72.00 1.266.806.877.00 102. INC.00 215.439.00 1.000.86 10.60 118.00 4.190.00 19.016.000. INC.417.00 15.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.58 3.413.512.Account Summary Page 156 of 419 . LLC ALASKA'S HIGH HOPES CHARTERS ALASKA STATE ELKS YOUTH CAMP ALASKA STORMWATER MAINTENANCE INC ALASKA TRAPPERS ASSOCIATION ALASKA VILLAGE ELECTRIC COOP.463.00 28.504. INC. INC.

14 54.742.70 25.985.376.296.000. BABKIN CHARTERS LLC BANK MANAGEMENT LLC BARANOF SKIFF EXCURSIONS BARBARA SHEINBERG BARCODES INC BARRY STANLEY BARRY STRATTON BARTELS AND STOUT INC.00 1.84 1. INC.75 3.143. 2010 .022.00 1.00 2.900.724.25 Checkbook Online .00 2.73 29.169.673. INC. AQUATIC RESTORATION & RESEARCH INSTITUTE ARC 'N' SPARK WELDING.437.00 9.28 63.240.Account Summary Page 157 of 419 .205.00 31.89 223.83 9. ARMSTRONG-KETA INC.75 5.16 170.000. INC APRIL BEHR AQUACOUSTICS INC.647. LLC AYAKULIK. ARNOLD KILBUCK ARROWDYNE SECURITY. INC. INC.95 40. BATTERY SPECIALIST OF ALASKA BAYLOR UNIVERSITY BAY TRADERS. 2011 Vendor State Vendor Name AK CA AK AK AK FL AK AK AK AK AK AK AK UT AK AK AK AK DC APPLE SIX SERVICES ANCHORAGE.00 6.00 6.932.00 3.COA 2011 .450.00 1.00 1.00 47.600.66 12.870. LLC APPLIED MARINE SCIENCES APPLIED MICROSYSTEMS.110. ARCTIC AIR ALASKA ARCTIC OFFICE PRODUCTS.210.00 2.671.501.710.87 4. LLC ARTISTIC TAPE & LABEL PRINTERS ASBESTOS REMOVAL SPECIALISTS OF AK INC A&S ENTERPRISES INC ASSETS INC ASSOCIATION FOR EDUCATION OF YOUNG ASSOCIATION OF FISH & WILDLIFE AGENCIES ATLASSIAN PTY LTD AK AK AK AK AK AK AK AK AK IL AK MN WA AK TX AK AK AK AK AK IL AK AK AK AK AT PUBLISHING INC AT PUBLISHING & PRINTING INC AURORA LODGING MGMT INC.725.530.78 100.204.843.00 1.77 34.00 2.500.28 957.00 21.August 31.794.22 2.670.944.000.73 1.32 3.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.800.684.75 5.90 469. AXIOM CONSULTING & DESIGN.25 8.78 173.000. INC.00 1.746.17 1.00 1. BAY WELDING SERVICES INC BEAR QUEST AVIATION INC BEAVER VILLAGE COUNCIL BECHAROF CORPORATION BECKMAN COULTER INC BENJAMIN E TINKER BENJAMIN KOELSCH BERING AIR INC BERING SEA FISHERMEN'S ASSOCIATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 2.764.184.331.00 4. AQUATIC ECOSYSTEMS.933.559.415.99 80.

100.76 10.00 4.00 5.200.00 10. INC.644.930.028.21 3.00 4.652.191.775.499.20 62.900.235.940.297.04 18.75 3.375.600.306.66 20. LLC CARL FORGEY CARNS GENERAL CONTRACTORS INC CARRIE HISAOKA CARVER CONSTRUCTION LLC CASTLE ROCK SELF STORAGE INC CATHERINE BOERNER Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 2.294.722.600.00 6.COA 2011 . CALIFORNIA STATE UNIV-FRESNO FOUNDATION CAMAI PRINTING COMPANY CANADIAN CO-OP WILDLIFE HEALTH CENTRE AK AK AK AK AK AK AK WA CAPITAL COPY LTD CAPITAL EMBROIDERY.10 1.347.200.78 2.60 2.910.00 3.00 1.70 1.24 1.00 4.200.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.839.00 1. 2010 .860.500.00 89.58 62.00 1.22 67.50 5.00 2.488.169.76 1.540. BRISTELLE LARSEN BRISTOL ALLIANCE FUELS LLC BRISTOL BAY AIR SERVICE INC BRISTOL BAY CONTRACTORS BRISTOL BAY NATIVE ASSOC BRISTOL BAY SCIENCE & RESEARCH INSTITUTE BRISTOW ALASKA INC BRP US INC BRUCE GRIGGS BUE CONSULTING LLC BUEHLER LTD BUNESS BROS.August 31.00 16.00 18.00 1.98 615.00 21.00 3.77 1.491. B&H FOTO & ELECTRONICS BILL CHOATE BILL MARSAN BILLY ANDERSON BIODIVERSITY RESEARCH INSTITUTE BIOSONICS INC BIRCHDALE ECOLOGICAL LTD AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK TX WI AK AK IL AK CA AK BIRCHWOOD AIRCRAFT SERVICES LLC BLOOM ENTERPRISES INC.85 4.00 3. BLUE SKIES SOLUTIONS LLC BOAT SHOP INC BOBBY C PATE BOREAL CONTROLS INC BRIAN FINLAYSON BRIAN GUNDAKER BRIGHT SERVICES. 2011 Vendor State Vendor Name AK AK AK WA AK AK NY AK AK AK ME WA BERNARD MASSIN BERT STROMQUIST BEST WESTERN LANDING BETH COURTNEY BETHEL UTILITIES CORPORATION BETTLES LODGE INC.663.459.97 67.16 4.500.070.74 Checkbook Online .757.624. INC.800.056.662.00 2.Account Summary Page 158 of 419 .00 1.59 28.00 20.00 2.425.352.00 5.585.619.

25 96. CHICKALOON NATIVE VILLAGE CHIGNIK LAGOON NATIVE CORPORATION CHRIS MEADOR CHUCK SCHROTH CITY AND BOROUGH OF YAKUTAT CITY & BOROUGH OF JUNEAU CITY OF COFFMAN COVE CITY OF CORDOVA CITY OF HOMER CITY OF KENAI CITY OF KETCHIKAN CITY OF KODIAK CITY OF NENANA CITY OF PETERSBURG CITY OF SEWARD CITY OF WHITTIER CIUNERKIURVIK CORPORATION CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING CO.00 1.00 7.903.579.701. 2011 Vendor State Vendor Name AK AK IL AK AK AK NC AK CATHERINE POHL C COMPANY INC CDW GOVERNMENT INC CEZARY MACZYNSKI CHARLES AND OR INA HUGHES CHARLES B.00 138.543.07 2.00 22.000.00 35.262.03 1.883.24 2.00 1.268.00 1.08 247.664.000.449.48 35.P. INC.. INC CHENA RIVER AVIATION INC CHET POWELL CHICAGO DELL MARKETING L.000.07 2.00 4.40 15.14 510.276.887.518.590.95 5.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.810.00 6.85 2.690. COLLEGE OF WILLIAM & MARY COLORADO STATE UNIVERSITY COLOR ART PRINTING CO INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 11.847. INC.037.070.974.431.38 36.00 14. 2010 .505.72 329.910.80 71.137.00 3.00 6.194.120.67 125.693.00 18.August 31.140.430.00 2.20 30.582.622.29 3.930.00 5.187.16 1.466.845.COA 2011 .00 7. CLEARWATER AIR INC CLEO BRYLINSKY CLEVERBRIDGE. INC CLIFFORD KAGANAK SR CLIFFORD WIDICK CLS AMERICA INC COASTAL HELICOPTERS INC COASTAL TRANSPORTATION.356.50 3.700.00 17.55 223.00 9.800.00 Checkbook Online .100. MCMAHAN CHARLES HENRY PETERSON CHARLES LORENSON CHARLES POKIAK AK AK AK AK AK IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK IL AK AK MD AK WA VA CO AK CHARLES U CHANG CHARLES W JONES CHARLIE.74 1.600.00 7.00 1.724.00 7.00 1.624.Account Summary Page 159 of 419 .498.687.

00 37.500.063.11 6. INC.803.00 1.43 5.00 13.451.00 1.800.26 49.055.490.150.Account Summary Page 160 of 419 .716.43 2.000.000. CROWLEY PETROLEUM DISTRIBUTION CUMMINS NORTHWEST LLC CUTTING EDGE DEVELOPMENT. MILLER DATE-LINE DIGITAL PRINTING INC DAVE MCCORMICK DAVE PRITCHARD DAVID COUPCHIAK DAVID FILKILL DAVID HELMLY DAVID MCKAY Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.151.50 1.35 1.00 2.00 5.90 2.00 17.015.56 1.00 1.20 39. 2011 Vendor State Vendor Name AK AK AK TX AK AK AK AK AK IA AK AK AK AK AK FL AK WA AK AK AK AK AK AK OR AK AK AK AK COLVILLE INCORPORATED COMMERCIAL BUYERS GUIDE USA INC COMMERCIAL REFRIGERATION SPECIALISTS INC COMPUCOM SYSTEMS.August 31. SAILORS DANIEL R HAKKINEN DARREL L ANTRIM DARREN RICE DARYL L.00 5.26 9.06 3.184.887.96 1.42 30.280.879.00 5.100.499.626. CYNTHIA EKADA CY'S SPORTING GOODS DALE CARLSON DALHOUSIE UNIVERSITY CANADIAN INSTITUTE AK AK AK AK AK AK WA AK AK AK WA AK AK GA AK DALIBOR MACHALEK DAN FOLEY DANIEL FANNING DANIEL L.311.837.00 99.COA 2011 .00 Checkbook Online .064.74 5.48 35. INC. COSHOW ENVIRONMENTAL INC.022.60 1.000.00 108.180. 2010 .00 1. LLC CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIPMENT CREATIVATION EVENTS LLC CRESCENT KEY.94 3.050. COSTCO WHOLESALE CORPORATION COURTYARD MARRIOTT-SEATTLE SOUTH CENTER CP ANCHORAGE HOTEL 2.323.095.100.44 1.889.63 517. CONRAD J FIELD CONTINUOUS PRINTING OF ALASKA.46 3.00 8.068.429.330.190. INC.524.41 14.800.144.617. INC.004.64 2.723.00 2. INC CONTROL CONTRACTORS INC COOK INLET AQUACULTURE ASSOCIATION COOK INLET KEEPER COOPERATIVE NO AMER SHOTGUNNING EDUCATIO COPPER RIVER WATERSHED PROJECT COPPER VALLEY ELECTRIC ASSOCIATION CORDOVA AIR SERVICE INC CORDOVA COASTAL OUTFITTERS CORDOVA ELECTRIC COOPERATIVE.87 38.00 5.00 1.00 20.200.963.416.00 1.00 40.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.50 2.

50 622.00 6.730.308.900. DESPERATE MARINE LLC DIANE CALAMAR OKONEK DIANE SOMERS DIGITAL RIVER.734.450.440.00 61.643.00 3.752. BERNARD DAVID R CUNNINGHAM DAVID SVENDSEN DEANNA MOORE DEAN RAND DEBBIE JO BENNET DEBORAH AJANGO DEBORAH LIVINGSTON DEBORAH WISE DEFENSE FINANCE ACCOUNTING SERVICES DEFENSE FINANCE & ACCOUNTING SVC DELTA WESTERN INC DENNIS C MILLER DEREK W.Account Summary Page 161 of 419 .687.70 11.000.00 Checkbook Online .29 30.COA 2011 .99 1.00 2.00 1.687.400. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK IN IN WA AK AK AK AK AK AK AK MN AK AK ME AK AK AK AK DAVID MOGAR DAVID R.139.574.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 4.00 1.69 9.300.290.37 2.00 9.232.99 1.00 2.00 7.800.654.00 8.31 1. LLC DESIGN ALASKA.297.525.575.922.897.00 1.896.73 16.20 33.710.354. FLOYD DESHKA LANDING OUTDOOR ASSOCIATION.00 23.50 1.314.00 8.00 3.00 1.00 1.00 2.00 2.50 12.882.25 95.299.437. INC.300.00 1.459.578.38 1.00 1.050.00 3.00 1.584.00 3.00 1. 2010 . DILLINGHAM CONSTRUCTION & EQUIP INC DIMOND CENTER HOTEL DIVERSIFIED BUSINESS COMMUNICATIONS INC DON GLASER DON LIND DON WILLIAMS DOOR SYSTEMS OF ALASKA INC DOUGLAS EDWARD HAY AK AK MN AK AK WA AK AK AK AK WA AK MA AZ AK AK DOUGLAS ISLAND PINK & CHUM DOUGLAS L PETTIT DR GLOBAL DIRECT INC DURA WRAP OF ALASKA D & V AVIATION INC DWIGHT RIEDERER DYNAMIC PAINTING INC EAGLE AREA SUBSISTENCE FISHERMENS ASSOCI EAGLE CONTRACTING CORPORATION EARTH CENTER ADVENTURES INC EARTH SYSTEMS INSTITUTE EBERT-SPANJER.604. INC.02 1.00 25.138.200.079.500.550. EDGEONE LLC EDMISTON ENTERPRISES EGLI AIR HAUL INC EILEEN MADROS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.94 1.00 8.31 645. INC.300.686.August 31.

00 12.23 1.75 4.607.820.970.00 1.COA 2011 .00 1.95 272.680.00 1.21 12.955.500.313.833.842.911. 2011 Vendor State Vendor Name TX AK AK AK WA AK AK AK CA GA AK AK AK NM AK AK AK IL OR AK TX AK CA AK CO AK IL AK AK AK AK NV AK CA AK AK AK AK TN AK WA VT MA AK AK EKS ENTERPRISES INC.00 2.082.009.00 5.00 1.683.952.93 Checkbook Online .760.00 1.71 1.Account Summary Page 162 of 419 .684. REHFELD & MERTZ.50 75.68 4.07 334.829. INC FISHING & FLYING FLIGHT ALASKA INC FLUID MOTION LLC FLYRIGHT AVIATION INC.825.894. INC.23 2.562.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.125.72 5.00 1. 2010 .59 1.100.902.639.290.643.625.58 4.00 5.91 75. NASS FRED TURKHEIMER FREELY CREATIVE.00 1.00 12.920.00 1.429.32 1.10 1.28 24.121.00 1.07 11.August 31.584. LLC ELLIS AIR TAXI INC EMERALD ALASKA INC EMERSON BOAT WORKS.396. ELECTROTECH COMPANY LLC ELGEE.81 69.00 5. INC FRESH WATER ADVENTURES FROSTY FUELS LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 2.045.26 1.00 3.050.53 2.300. LTD.00 2.168. INC FREEMAN DECORATING SERVICES.560. LLC FAIRBANKS NORTH STAR BOROUGH FAIRWEATHER LEASING LLC FEDERAL EXPRESS CORPORATION FEDERAL INTEGRATION SOLUTIONS FEDEX CORP FEDEX OFFICE PRINT & SHIP SERVICES FEJES GUIDE SERVICE.00 1.56 2. ERIC SMALL ERIK ANDERSON ERNIE FINCH EXSYS INC FAIRBANKS NATURAL GAS.78 2.900.00 35.550.172. INC EMILY NICHOLAS EMPIRE BUILDING CONTRACTORS INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERDAS.700.072.498. FOREIGN VENDOR ONE CARD CHARGES FORM TRAN INC FRANK KAVAIRLOOK FRANK RAMSEY FRED COSENTINO FRED DECICCO FRED MEYER STORES INC FREDRICK L. FILEMAKER INC FIRESAFE CHIMNEY SERVICE INC FISH AND WILDLIFE SERVICE CAS FISHER FUEL FISHER SCIENTIFIC FISHER'S FUEL.00 1.88 1.18 576.200.

00 2.August 31.325.00 4.236.913.600.00 2.838.00 71.091.09 4.988.00 2.79 48.00 85.84 1.COA 2011 .368.018.800.00 2. GRANT AVIATION INC.65 1. GUSTIE TALLEKPALEK HACH COMPANY HAGE & ASSOCIATES INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 3.50 3.052.00 2.00 10.71 2.100.00 89.00 35.38 320.74 1. INC. 2010 .437.495. HARANG GRANITE VIEW SPORTS & GIFTS.Account Summary Page 163 of 419 .204.00 1.193.850.758.100.00 1.703.000.600.061.80 12.32 1.559.00 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK CA AK AK AK OH GA AK AK AK AK CA AK AK CO AK OK AK AK FULLFORD ELECTRIC INC GABE NICHOLI SR GAGNON MASONRY AND EXCAVATING GARY ALT GARY DENHERDER GARY KLUSHKAN GARY NEIL CHERR GAYLIN BREVIK GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GEIGER NORTHWEST INC GE MONEY BANK GEOFF COBLE GEONORTH LLC GEORGE CAMPBELL GEORGE O'GUINN GEORGE P JOHNSON CO GEORGE TAGAROOK GEORGE WILSON JR GEOSPATIAL EXPERTS LLC GERALD LEE GERALD PARSONS GERALD SOUSA GIANA.00 5.200.900.770.00 Checkbook Online .00 14.00 1.00 1.00 2.00 3.00 3.250.00 3.85 1.000.20 37.815.964.00 1.70 17.320.32 1.140.14 34.00 14. GRANT MILLER GRAPHIC NORTH INC GREATLAND WELDING & MACHINE GREAT ORIGINALS INC GREER TANK INC GREGORY BEAM GUARDIAN SECURITY SYSTEMS INC. GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GORDON KRUSE GORDON MEACHAM GORDON S.438.00 5. INC GLEN BABALA GLENTEL INC CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK IL AK GNJ ASSOCIATES INC GOLDEN EAGLE OUTFITTERS.360.00 1.00 18.000.459.00 2.416.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.400. INC.000.590.930.45 48.045.

INC INLAND AVIATION SERVICES.393.43 1.324. INTEGRITY HOUSE PUBLISHING LTD INTEGRITY MACHINING INCORPORATED INTERNATIONAL INN.16 89.73 260.198.533.245. INLAND BARGE SERVICE.403.041. INC INDEPENDENT LIFT TRUCK INC INFORMATION INSIGHTS.941.70 5.23 7.927.00 2. HAS IMAGES.13 1.00 14. INC INTEGRITY EXCAVATING INC.00 11.87 3. INC.370.00 9.870.Account Summary Page 164 of 419 .200.465.70 3.710.50 7. INC. HANS MUNICH HANS WEINMEISTER HARBOR ENTERPRISES HARBOR ENTERPRISES.00 6.65 10.00 6.50 2.66 4.00 73. INC HOTH INC HUNGWITCHIN CORPORATION HYDABURG COOPERATIVE ASSOCIATION HYDROACOUSTIC TECHNOLOGY.676.900.464.045. 2010 .317.054. INC.200.797.493.190.128.00 5.00 Checkbook Online .89 3.920. INC.905.065.13 2.953. HARLEY MCMAHAN HARRY OR PATRICIA WILDE HARTLEY.75 11.00 5.640.91 7.00 2.50 1.500. INC HENRY HILL HENRY HUNTINGTON HERITAGE MARITIME LLC HERMENS HELICOPTERS INC H & H AVIATION INC H & H EQUIPMENT.638.616.00 1.00 1. INSIDE PASSAGE OUTFITTERS.00 11.83 21.000.05 1. IBM CORPORATION ICE WATER WELL INC IDA APOKEDAK IGIUGIG VILLAGE COUNCIL ILIAMNA VILLAGE COUNCIL IMIG AUDIO VIDEO IMS.00 10.024.49 2.507. INC.00 7.156.00 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK OH AK AK AK OR AK AK AK AK WA AK AK AK WA TX AK AK AK AK AK AK AK AK AK AK AK AK OR WA AK HAL GRAY HAMMER & WIKAN.012.315.474.00 1.341. HICKEL INVESTMENT CO HIGH ADVENTURE AIR CHARTER HISTOLOGY CONSULTATION SERVICES. INTER-RESEARCH SCIENCE CENTER ISABELLE THIBAULT AK AK AK AK ISLAND HAULER LLC JACK GEORGE JACK JENSEN JACK REAKOFF Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 13.94 5.00 6. INC.548.00 6.400.08 56.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.66 2.August 31. INC.100.COA 2011 .00 1.35 6.

JAWORSKI JOHN WILCOCK JOHN WILEY & SONS LIMITED AK AK AK WA AK AK AK AK AK AK AK JONATHAN A HOLMGREN JONATHAN WOJTACHA JON M. 2010 .030.75 12.00 15.550.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.20 4.00 1.500.COA 2011 .00 10.500.00 1.054.Account Summary Page 165 of 419 .24 2.47 860.00 8.August 31.00 1.20 2.122.000.980.00 5.82 1.69 100.499.00 2.00 19. 2011 Vendor State Vendor Name AK ID AK AK AK AK AK AK AK AK AK OR AK AK AK AK OR AK AK AK AK AK AK AZ AK AK AK AK AK AK AK AK AK JACK TUKROOK JACK WHITMAN JACQUES NORVELL JAMES GREGORY JAMES KING JAMES ROWLAND JAMES WEBSTER JAN CAULFIELD CONSULTING LLC JANE D BUTTON JEANNIES ENT.300.336.00 1.577.00 27. DECREEFT JOSH M PEIRCE JOSHUA INDUSTRIES INC JOYCRAFTS MARINE SAFETY EQUIPMENT INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.040.00 2.03 39.00 1.000.200.50 10.46 9.640.332.900.822.470.00 23.75 8.00 33.00 19.000.208. ELLIS JOHN FOSTER JOHN HARRINGTON JOHN LUDVICK JOHNNY MCMAHAN JOHN PUGH JOHN ROGERS JOHN S.00 1.299. INC JEFFERY J CARLIN JEFFERY METTERT JEFF JOHNSON JEFFREY BOATRIGHT JEFFREY R MEUCCI JENNY EVANS JENSORTER LLC JEREMY JENSEN JERRY A THOMPSON JERRY BLACKLER JERRY OWENS JOEL WATTUM JOE WHITTEBERRY JOHN BARRY JOHN C.675.822.00 9.205.237.48 28.527.560.00 2.520. BERRYMAN JORDAN BERRY JOSE PALACIOS JOSEPH BUCKWALTER JOSEPH BURRIS JOSEPH M.00 25.00 1.00 1.00 1.50 9.500.250.00 4.700.00 1.000.00 2.933.200.380.82 68.180.710.50 122.772.86 Checkbook Online .00 250.000.000.35 3.

00 10. 2011 Vendor State Vendor Name AK OR AK AK AK AK UT AK AK TX KS AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK OR OR AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK J'S REAL ESTATE SERVICE INC JUDY HAMILTON JUNEAU ELECTRONICS INC.675.00 405. LLC JUNEAU WESTERN AUTO & MARINE.181.00 10.77 1.440.21 15.Account Summary Page 166 of 419 .00 3.903.200.000.00 1.080.400.COA 2011 .81 4.050.00 52.234.00 1.800.750.00 5.00 9.100.65 2.659.480.00 1.00 1.653.00 4.230.333.400.398.70 6.800.458.42 2.817.00 3.00 Checkbook Online .00 2. INC.000.25 3.00 3.525.00 80. KITTY LABOUNTY KNIGHT'S TAXIDERMY INC KNUDSON COVE MARINA.550. DEVT DISTRICT INC. INC KESSLER GIS KETCHIKAN CHARTER BOATS INC KEVIN BROWNLEE KIM RAUM-SURYAN KINGFISHER AIR INCORPORATED KINGFISHER CHARTERS LLC KISTERS NORTH AMERICA.44 7.00 1.. 2010 .250.00 135. JUNEAU SPORTFISHING.846.000.644.062.914.413. INC KENAI PENINSULA BOROUGH KENAI PENINSULA ECO.84 2.000.566.653.000.00 1. KODIAK ISLAND BOROUGH KODIAK POWER & EQUIPMENT. KENAI SECURITY SERVICES KENAI WATERSHED FORUM KENNETH HUGHES III KENNY JONES KENS ALASKAN TACKLE.00 40.102.00 1.29 1.311. KATHY A BUREK HUNTINGTON KC ALASKA INC KEITH PAHLKE KENAI CACHE OUTFITTERS LLC KENAI FLOAT PLANE SERVICE.649. INC.13 13.00 4.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.15 34.00 81. LLC KODIAK REGIONAL AQUACULTURE ASSOC. KONICA MINOLTA BUSINESS SOLUTIONS INC KUITSARAK INCORPORATED KURT WOHLHUETER KUSKOKWIM NATIVE ASSOCIATION KUSTATAN INC.00 7.000. INC JUNE MILLER JUNIPER SYSTEMS JUSTINA KOKRINE KACH-MOR INCORPORATED KALKOMEY ENTERPRISES INC KANSAS STATE UNIVERSITY KARLUK IRA TRIBAL COUNCIL KARLUK WILDERNESS ADVENTURES INC.00 1. LLC KODIAK INN. KODIAK SERVICE CO.00 26.00 2.August 31.80 1.68 106.201.00 17.00 1. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1. INC.997.950.00 27.

000.800.287.084.348.08 1.00 2. INC.924.COM INC LYNDEN AIR FREIGHT LYNDEN INCORPORATED LYNDEN TRANSPORT LYNN BENNETT LYNN B KEOUGH LYNN CANAL BROADCASTING.00 49.43 3.92 1.00 19.080.00 1.500.P.00 1.72 2.50 1.00 1.221.900.902.000.200.461.700.00 Checkbook Online .10 2. LEISNOI VILLAGE LENNY PETERSON LEONARD FERRIGNO LEO RASMUSSEN LEWIS FISHERIES CORPORATION LGL ALASKA RESEARCH ASSOCIATES LIGHTFOOT INC LISA BLACKBURN LITZEN GUIDE SERVICE.00 1. LANCE TRASKY LARRY CREWS LARRY D.95 1.00 1.971. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 81.600.949.15 24.00 4.58 1.750.005. INC MADISON HOTEL LLC MAE KOUTCHAK MAILROOM FINANCE INC MALCOLM MCADIE DVM VA MANAGEMENT CONCEPTS INC.364. 2011 Vendor State Vendor Name AK WA AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK WA AK WA AK AK AK AK AK LABAR PROPERTIES L.494.18 2.00 4.010.000.02 6.04 27.18 107.190.137.89 2.86 2.00 110.Account Summary Page 167 of 419 . INC.50 51.71 3.398.082.00 1.00 5.128.August 31.377.465.00 9.00 1.63 1.75 10.473.026.840.00 1.582.00 17.510.100.00 85.00 1.212. LADY JOANNE. INC LAKE CLARK AIR.60 11. INC.00 1.950.92 1. NICHOLSON LARRY DRAVELING LARRY GEORGE LARRY G HEATER LARRY HIGGINS LARRY J ENGEL LARRY LARRIVEE LASERTECH ALASKA LASTER FAMILY INC LAURA KASHATOK LCMF LLC LEES SEA AIR.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 41.COA 2011 .800.964. LONGNECK VENTURES LLC LOTEK AK GA AK AK AK CA WA AK WA AK AK AK WA AK FL LOWER YUKON SCHOOL DISTRICT LOWES COMPANIES INC LTR TRAINING SYSTEMS INC LUCID REVERIE LLC LUKE LEBEAU LYNDA.00 1. 2010 .400.669.00 6.

00 1.375.00 65.00 2.600.325.31 1.495.00 1.300.701.939.00 2.00 8.65 9.875.137.440.Account Summary Page 168 of 419 .00 1.525.50 16.845.00 2.040.400.16 5.704.COA 2011 .42 3. MARK MILLER MARK PACKILA MARRIOTT INTERNATIONAL INC MARSHALL TALBOTT MARTIN P STEVENS MARVIN OKITKUN MARY BODNAR MATANUSKA TELEPHONE ASSOCIATION MATHEW A SNYDER MATSON'S LABORATORY LLC MATTHEW BENDER & COMPANY INC MATTHEW C VANSTEENWYK MATTHEW KOOKESH MATT KELLER MCGRATH LIGHT & POWER INC MEDIA CYBERNETICS MELANIE OBRIEN MELISSA LACOUR MELODY WALL MEMPHIS NET & TWINE CO.142.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.98 46. 2010 .596.27 1.441.00 1.14 1.500.00 16.233.291.00 1.00 3. INC.050.95 Checkbook Online .84 20.789.00 133.005. LEITZ MICHAEL SMITH MIKE COLLINS MIKE DUBY Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 57.92 7.50 1.00 61.200.00 69.646.120.August 31.043.500.631.00 4.00 1.215.00 2.193.024.000.200.79 1.00 19.89 2.00 6.782. MICHAEL A BAUMGARTNER MICHAEL ADDIEGO MICHAEL ALAN MCKIMENS MICHAEL DONOHUE MICHAEL EHLHARDT MICHAEL J REHBERG MICHAEL KENNEDY MICHAEL LAFAY MICHAEL MOSICH MICHAEL R.181.00 1.12 6.35 1. INC MANLEY VILLAGE COUNCIL MARGARET CARTWRIGHT MARILYN SIGMAN MARINE SERVICES OF ALASKA MARITIME HELICOPTERS MARK A COX MARK ALLEN HIXSON MARK ERVICE MARKET BASKET INC.048.695.00 1.00 3.16 23.00 4.400.67 2.00 18.00 4.154. INC MERNA SPEIN MERRILL FIELD INSTRUMENTS.980. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK GA ME WA AK HI AK AK MT PA AK AK AK AK MD AK AK AK TN AK AK AK CA AK AK AK AK AK AK WA AK AK AK AK M AND M ELECTRIC.

642.744.946.009.00 15.667.27 5.63 18.00 139.055. INC MYRON HORLACHER NAKNEK ELECTRIC ASSOC NANCY MEEHAN NANUQ.75 1.200.298.00 1.COA 2011 .65 32.805. VIEW SPORTS CENTER.00 9.060.500.84 18.August 31. INC. MURRAY PACIFIC SUPPLY OF ALASKA LLC M/V EYAK LLC MY CORPORATION.00 3.96 67.00 3.400.847.455.280.87 2.14 1.263.625.585.582.856.70 60.00 2.98 2.91 3.12 13.198.47 1.024.92 Checkbook Online .941. LLC NORA FOSTER NORDIC AIR LLC NOR'EASTERN TRAWL SYSTEMS.000.00 2.00 39.00 4.00 6. MOORE & MOORE SERVICES INC MORLEY ELECTRIC INC M SHELTON SERVICES INC MT.325. NICK NICOLAI NICK WAHL NINILCHIK GROCERY. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 1.200.712.00 20.98 1. 2010 .00 2.080.40 2.32 1.636.394.00 66.03 30.260.110.50 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.050. INC NANWALEK IRA COUNCIL NATALIE GWEN DAWSON NATASHA NIELSEN NATIONAL AUDUBON SOCIETY NATIONAL PARK SERVICE NATIVE VILLAGE OF EYAK NATIVE VILLAGE OF GAMBELL NATIVE VILLAGE OF NOATAK NATIVE VILLAGE OF UNALAKLEET NATL CONSERVATION LEADERSHIP INST LTD NATURAL RESOURCES CONSULTANTS INC NELL M HUFFMAN NEOPOST USA INC.00 1.00 1.878.70 3.940.00 120. 2011 Vendor State Vendor Name AK AK AK MIKE FRANK MIKE MEEKIN MIKE MILLER MIKKELS VAERKSTED AK AK MO AK AK AK AK AK AK AK AK CA TX AK OR AK AK AK SC AK AK AK AK AK AK AK VA AK AK AK AK WV WA AK CA AK AK AK AK AK WA MILDRED FITKA MILE FILE MILLENNIUM HOTEL ST LOUIS MILO ADKISON MINDY TROZELLE MISTY FJORDS AIR AND OUTFITTING LLC MLG INC.00 88.000.758.95 6.50 1. MULESOFT INC MULTI SERVICE CORPORATION MUNICIPALITY OF ANCHORAGE MURAYNE INC.00 17.149.756.00 1.237.65 3. INC.83 123.000.300.Account Summary Page 169 of 419 .862.750.031.04 1.

350.00 4.74 1.00 3. NORTHERN AIR CARGO.00 61.01 4.00 1.474.80 1.00 1. INC.200.848.00 339. INC.027.00 25.657.07 1.900.126. NTL ALASKA. INC. ORACLE AMERICA INC.186.00 31. 2010 .19 55. OREGON STATE UNIVERSITY ORUTSARARMIUT NATIVE COUNCIL OSCAR JOHNSON O-S SYSTEMS INC.00 3.00 14. OUNALASHKA CORP PACIFIC FLYWAY COUNCIL PACIFIC IDENTIFICATIONS OR AK AK WA AK PACIFIC STATES MARINE FISHERIES COM PACIFIC WING AIR CHARTERS PACIFIC WINGS LLC PAC-RIM BUILDING SUPPLY.86 11.40 2.610. INC.57 1.29 1. NORTON SOUND ECONOMICS DEVT CORP.727.965.875.82 218.178.843. OJ PROPERTIES OLUF OMLID OOKPIK TOURS AND ADVENTURES LTD.500. INC.638.106.COA 2011 . OCEAN BEAUTY SEAFOODS OCEAN MARINE INDUSTRIES INC OCEANWIDE SCIENCE INSTITUTE OFFICE PRODUCTS SERVICES OFFSHORE SYSTEMS.85 1. NORTHERN INDUSTRIAL TRAINING NORTHERN LIGHTS MEDIA INC NORTHERN MEATS INC NORTHERN PRINTING CO INC NORTHERN SE REGIONAL AQUACULTURE AS NORTHLAND SERVICES INC NORTH MAIL. PALMER H THOMASSEN SR Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 135.618.500.815.00 62. INC NUSHAGAK COOPERATIVE NW ENVIRONMENTAL TRAINING CENTER NW PARTNERS.400.00 1.000.95 3.55 1. NORTH PACIFIC PROCESSORS INC NORTH PACIFIC RESEARCH BOARD NORTHSTAR GAS LLC NORTHSTAR TREKKING LLC NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWOOD'S LODGE.70 101.00 8.00 1.026.500.000.00 9. 2011 Vendor State Vendor Name WA WA AK AK AK AK AK AK AK AK CA AK WA AK AK AK AK AK AK AK AK WA AK WA VA HI AK WA AK AK NORTH AMERICA INC.00 1.00 5.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. IL CA OR AK AK OR AK UT OPEN TEXT INC.295.00 1.498.00 1.00 2. INC.94 4.80 15.450.920.00 3.070. INC.00 1.642.375.000.496.00 3. NORTH COAST ELECTRIC COMPANY NORTH COUNTRY CHARTERS.August 31.02 9.887.00 4.170.950.064.16 4. NORTHERN FORUM INC.01 Checkbook Online .83 5.000.870.Account Summary Page 170 of 419 .00 2.785.800.939.086.

72 1.632.87 1.500.00 37.241.19 33.00 3.635.925.046.449.30 2.00 3.245.77 2.133.659.004.35 1.273.260.374. LTD PAUL KLEINSCHMIDT PEACE ON EARTH PENINSULA AIRWAYS.COA 2011 .475. INC RAINMAKER SYSTEMS INC RAPID ACTION MAILING SERVICE INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 34.00 1.15 1.00 52.INC PETLA H NODEN PHYLLIS KAY WEBER-SCANNELL PITNEY BOWES PITNEY BOWES BANK.358. INC PERSEVERANCE GLASS INC PETE DOHRN PETER PAN SEAFOODS.35 Checkbook Online . PANNONE ENGINEERING SERVICES.33 3.00 92.93 14.00 31. INC.00 1.000.696.000.200.725.00 27.877.00 1.731.36 1.034.00 28.49 41.648. PENINSULA PUMPING INC PEREGRINE FALCON.536.200.00 138.00 2.Account Summary Page 171 of 419 .10 25.09 34.44 139.976.768.134.385. LLC PAPA ZULA AIR SERVICES. 2010 .000. INC PATHFINDER AVIATION.00 5. LLC PUGET SOUND INFLATABLES INC QIAGEN INC QUEEN ANNE FISHERIES. LLC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.900.638. INC. QUICKSILVER AIR INC QUVOG LLC RADAR ALASKA RAIN COUNTRY.595.577.59 5.00 2. INC POWER SYSTEMS & SUPPLY OF ALASKA PRINCE OF WALES HATCHERY ASSOCIATION PRINCE WILLIAM SOUND SCIENCE CENTER PRISM HELICOPTERS INC PROGRAMMER'S PARADISE PROSPECTOR OUTFITTERS INC PTARMIGAN AIR.00 2.752.131.00 7. INC PORT GRAHAM VILLAGE COUNCIL POSTAL INSTANT PRESS OF ALASKA.109.00 395.105.510.21 7.99 61.27 54.00 215. PATRICE ANN KOHL PATRICIA HANSEN PATRICK JOHANSON PATRICK ONEIL PATRICK VALKENBURG PATRICK WHITMAN PAUG-VIK INC.67 1.01 14.90 22. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK WA AK NY PA PA PA AK AK AK AK AK AK AK AK NJ AK AK WA IL WA AK AK AK AK TX AK PALMER SOIL & WATER CONSERVATION DISTRIC PANGOMEDIA.06 8.060.00 3.000.000. INC PITNEY BOWES INC PLATINUM COMMERCIAL COMPANY LLC PND ENGINEERS.32 12. INC.August 31.

00 1.28 3.00 2.529.800.100.408.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.500.163.405.00 Checkbook Online . INC.485. INC.00 2.880.52 34.00 2.80 5.C.269.750.904. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK CO AK NC CA AK AK AK AK AK AK CA AK GA AK NV AK WA AK AK AK AK DC AK CO AK AK AK AK AK WI AZ AK AK AK AK AK AK AK R.100.00 20. 2010 .August 31.24 1.COA 2011 .997.100.908. LLC REACH REDDEN MARINE SUPPLY-HOM REDEMPTION INC REDISKE AIR INC REFRIGERATION & FOOD EQUIPMENT. INC.00 4.00 17.909.00 2.50 54.525.97 6.366. SAM GORDON SAMSON TUG AND BARGE CO.00 34. INC. MARSHALL ROBERT PATTERSON ROGUE RIVER FLYING SERVICES LLC ROLAND R MAW JR ROLLAND HOLMES RONALD BARRY RONALD KEITH O'DOR ROTATING SYSTEMS LLC ROTONICS MANUFACTURING INCORPORATED RUSSELL ROLF RUSSELL SANDSTROM RUST'S FLYING SERVICE.138.00 1.63 3.20 13.50 8.950.00 20.140.00 19.00 2. REGENTS UNIVERSITY OF COLORADO RELO INFORMATION MANAGEMENT.00 1.960. INC REMINGTON OUTDOOR FOUNDATION REMOTE OCEAN SYSTEMS RENFRO'S ALASKAN ADVENTURES INC. RICHARD DRAKE RICHARD HAMLIN RICHARD L STOWELL JR RICK GRANT RITTMAN MEAD AMERICA INC. R & D FISHERIES.928.49 1.040.247.00 4.97 3.00 2.00 6. SAND POINT GENERATING LLC SAND POINT SERVICES LLC SANDRA SCOTTON Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 2.00 30.422. ENTERPRISES.00 553.037.84 7. RENT A CAN TOILET CO RESORT ASSOCIATES INC RESOURCE DATA.320.113.053.00 45.25 3.559.900.025.695.500.000.Account Summary Page 172 of 419 .050.52 2.17 19.00 74.00 1.INC RYAN LITTLETON SAFE CAPTURE INTERNATIONAL INC SAFEWAY.893. INC SALMON CREEK PARTNERSHIP SALTWATER INC.00 1.771.00 2.910.00 1.00 12.30 29. RIVERS WOOD PRODUCTS ROBERT GOMEZ ROBERT J.138.845.50 2. RYAN AIR. INC.00 300.

00 34.188.67 161. INC SIDNEY OMLID SITKA TRIBE OF ALASKA SITKINACK INC SITUS ERGONOMICS.938.267. INC SELDOVIA NATIVE ASSOCIATION.166. SPORTSMANS WAREHOUSE INC SPSS. SATCOM GLOBAL INC SCAN HOME INC.00 1.00 22.320.36 200.397. SCANTRON CORPORATION SCOTT JENKINS SEA-BIRD ELECTRONICS.Account Summary Page 173 of 419 . INC.68 1.867. 2010 .835. CO SOLSTICE ADVERTISING LLC SONICLEAR TRIO SYSTEMS SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST FLOAT RENTAL.00 164.25 15.15 2.20 3.COA 2011 .431.00 2.00 22.438.000.431.00 17.25 1.150. INC.200.822.86 12.00 5.00 426.15 1. INC SOUTHERN SOUTHEASTERN REGIONAL SP-ANALYTICA INC SPENARD BUILDERS SUPPLY.457.068. INC. SECURE ID LLC SEE FISH VENTURES. INC SEA HAWK AIR.98 13.00 29.38 22. INC STAN HERMES STAN SAVLAND Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 55.628.800. 2011 Vendor State Vendor Name GA AZ AK IL AK WA AK AK AK AK AK AK AK AK AK AK WA AK WA AK AK AK AK AK AK AK AK AK IL AK AK CA AK AK AK AK AK TX AK UT AK AK IL OR AK SAS INSTITUTE INC.00 916.36 2.E.00 3.174.00 Checkbook Online .005.884.219.00 12.67 1.178.15 41.00 1.170.60 11.25 3. SHERATON SEATTLE HOTEL AND TOWERS SHISHMAREF IRA COUNCIL SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM.275.00 2.85 10.654.044.23 20.August 31.513.460. INC.59 7.00 3.965. SE ALASKA REGIONAL DIVE FISHERIES ASSN S. SEMCO ENERGY INC SEWARD ASSOC ADVANCMT OF MARINE SCIENCE SEWARD MILITARY RESORT SEWARD SHIPS DRYDOCK INC SFUENTES ENTERPRISES INC SHADOW AVIATION.00 1.220.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.980.00 7.674.00 131. INC. LLC SOUTHEAST POWERSPORTS LLC SOUTHEAST ROAD BUILDERS.00 27.730. INC.344. LLC SLOTH BOATS LLC SMG OF ALASKA INC SMITHSONIAN INSTITUTION SOLDOTNA TRUSTWORTHY.260. BUSINESS MACHINES.638.645.00 411.453./GALCO SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE.85 3.73 4.00 1.451.500.482.38 3.

00 1. INC SUSTAINABLE FISHERIES FOUNDATION SWCA INC SYSTAT SOFTWARE TAKOTNA TRIBAL COUNCIL TAKSHANUK WATERSHED COUNCIL TAMMY THURMOND TANANA CHIEFS CONFERENCE INC.014.249.100.00 1.00 12.00 4.56 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 3.00 Checkbook Online . STEVE HUFFINE STEVEN MCGEE ST HUBERT RESEARCH GROUP ST.48 1. INC.00 1.000.COA 2011 .000.84 17.800.840. TANANA VALLEY STATE FAIR ASSOC TANNERS SERVICE CENTER INC TATONDUK OUTFITTERS LTD TAWNYA PETER TBG OFFICE SOLUTIONS INC TECHNOLOGY LEARNING GROUP INC.869.00 4.474.00 9.35 1.00 1.00 3.00 1.00 6. LLC SUBURBAN PROPANE SUMMIT LOGISTICS.000.052.00 4.00 4.500.400.75 172.00 2.000.00 9.600.19 33.009.00 239.00 3.180.260.55 12. THOMAS J MCGRATH THOMAS W PAUL THOMSON REUTERS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 11. THOMAS H.00 3.00 2.824.00 3.24 1.00 10.00 2.44 160.00 1.00 107.00 1.900. 2011 Vendor State Vendor Name AK AK AK SD WA AK AK GA AK WA AK MO AK AK OR AK AK WA IL CA AK AK AK AK AK AK AK AK AK WA AZ AK AK TX AK TX TX STAN ZURAY STATE OF ALASKA STATE OF ALASKA / DEPT OF TRANS STATE OF SOUTH DAKOTA STATE OF WASHINGTON ST CHARLES SPINOLA CATHOLIC CHURCH STELLAR DESIGNS INC STERLING LEDET & ASSOCIATES.546.249.00 1.174.00 5.20 1.LOUIS ZOOLOGICAL PARK STONEY RIVER LODGE INC STRAWBERRY HILL.600.E.982.213.00 1.00 60.990.050.348.327. INC SUNRISE AVIATION.100.497. DONEK P.887.081.090. INC.595.Account Summary Page 174 of 419 . 2010 .00 1.950.770.375.200.000.August 31.08 50.00 275. TERRASOND LIMITED TERRY DOUGLAS CREWS TERRY HAYNES TESORO NORTHSTORE COMPANY TEXAS STATE UNIVERSITY THE ARCTIC INSTITUTE OF NORTH AMERICA AK AK AK AK AK AK NY THE EYAK CORPORATION THEODORE (TED) R MEYERS THE PLUMBING & HEATING CO.226.12 3.870. TELONICS INC TEMSCO HELICOPTERS.

2010 .697.00 74.19 2.686.76 1.200.848.00 1. INC TRANSNORTHERN LLC TRAVE.633.00 53.737.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.411.000.110. 2011 Vendor State Vendor Name IL THOMSON SCIENTIFIC INC TIM MULLIGAN AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA PA AK NM AK AK AK IL AK AK AK CA CA CA PA AK DC IL AK AK AK AK AK AK AK AK TIMOTHY J MOORE TIMOTHY J VANDEN TOORN TIMOTHY J VANGELDREN TIMOTHY KOENEMAN TOM FERRAZZI TOMMY HECKMAN TOM SCHLAGEL TOM W OLSON TONGASS BUSINESS CENTER TONGASS TRADING DOCK STORE TONGASS TRADING MARINE STORE TOR SVENDSEN TOTEM TOTERS LLC TRAIL RIDGE AIR.826. INC.426.416. TYLER AMUNDSON ULINE ULMERS TRUE VALUE UNALAKLEET NATIVE CORP UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNIFY COPORATION UNITED RENTALS NORTHWEST.655.30 220.306.08 1.621.00 437.300.79 12.00 1.00 5.400.50 4.00 35.80 2. INC TRAVIS/PETERSON ENVIRONMENTAL CONSULTING TRIDENT SEAFOODS CORPORATION TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN TSA STORES.00 2.00 19.408.850.00 1.500.755.402.05 1.034.613. INC.00 4.00 4.94 4.625. INC T&T DEVELOPMENT.24 154.00 1. TUNDRA AIR SERVICE.00 52.August 31.00 1.50 138.06 1.51 35.00 5.96 1.992.00 1.400.056. FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 8.00 4.960.68 1.200.600.00 15.450.898.59 4.00 3.00 1.06 Checkbook Online .443.00 1.00 1.11 1.400.600.603.142.819.860.111.00 11.31 2.COA 2011 .324. INC UNITED STATE POSTAL SERVICE UNITED STATES GEOLOGICAL SURVEY UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA.78 4.Account Summary Page 175 of 419 .303.400.380.00 2. TUCKER AVIATION INC.

228.100.00 44.713.130.32 130.August 31.04 12.00 50.010.83 132.800.850.000.00 58.00 19.96 37.00 337.671.94 6.475. WESTERN ASSN FISH AND WILDLIFE AGENCIES WESTERN BAT WORKING GROUP WESTLAKE INC WESTMARK.00 79.200.460.E.100.Account Summary Page 176 of 419 .00 102.00 762.500.000.00 1.00 11.96 7. INC. INC WARD AIR INC WARNING LITES OF ALASKA WARREN D.00 12. WURM WASHINGTON STATE UNIVERSITY WASILLA SOIL & WATER CONSERVATION DIST WATER WALKERS STREAMFLOW MONITORING WEBEX COMMUNICATIONS. INC.257.00 52.00 12.00 2.00 47.00 1.133. WILDLIFE CONSERVATION SOCIETY WILDLIFE GENETICS INTERNATIONAL MD AK AK AK AK MA WILDLIFE SOCIETY WILLARD LIND JR WILLARD NEAKOK WILLIAM LOVETT WING AND A PRAYER AVIATION INC WOODS HOLE OCEANOGRAPHIC INSTITUTION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME Actual 80.680.286.702.730.00 14.125. WADE RENFRO WALMART STORES. HALL COMPANY INC.970.72 2.340. WIEDERKEHR AIR INC.COA 2011 .725.00 21. WILLIAMS & LICK.58 Checkbook Online .00 24.547.28 13.648.017. 2011 Vendor State Vendor Name CA AK GA HI ID NV IL WA WI WY CA CO MO MO AK AK MO AK AK AK AK AK AR AK AK AK WA AK CO CA OR AR VA SD AK AK AK MT UNIVERSITY OF CALIFORNIA UNIVERSITY OF FAIRBANKS UNIVERSITY OF GEORGIA COLLEGE OF VET MED UNIVERSITY OF HAWAII UNIVERSITY OF IDAHO UNIVERSITY OF NEVADA RENO UNIVERSITY OF WASHINGTON UNIVERSITY OF WASHINGTON UNIVERSITY OF WISCONSIN UNIVERSITY OF WYOMING USDA FOREST SERVICE US DEPARTMENT OF INTERIOR US DEPT OF AGRICULTURE NFC ADMIN US DEPT OF COMMERCE NOAA US FISH & WILDLIFE SERVICE USKH.00 1. 2010 .00 1.13 64.456.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.34 1.00 1. WELDON.96 22.034.950.43 2.572.00 18.344.00 2. W.00 78.424.42 6.222.00 2.148.826.00 3. INC US / US DEPT OF AGRICULTURE VALLEY BUSINESS MACHINES VALLEY GENERAL CONSTRUCTION LLC VICKI O PENWELL VIKING MAID FISHERIES INC.00 4.335.00 2.000.265.640.300.807. INC.000.788.42 92.55 9.

INC. ADAK MARINE SERVICES.00 2.August 31.00 73.396.72 2.00 11.44 10. 2011 Vendor State Vendor Name AK AK AK AK WY CA AK OH AK AK IA AK AK AK UT AK AK AK NY PA CA IL AK AK AK IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK WORTHINGTON F&G.880. INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.931.98 6.915.32 4.52 2.COA 2011 .380.00 1.476.00 4.000.532.160.33 3.453.232.000.39 3.50 92.703.44 13. INC.400.00 19.914.17 10.462.195.073.886.26 24.00 22.Account Summary Page 177 of 419 .00 1.250.000. ADT SECURITY SERVICES INC ADVERTISING EDGE INC AGILENT TECHNOLOGIES INCORPORATED AIRCRAFT INSTRUMENT REPAIR LLC AKEELA INC ALAN C STEVENS ALASCOM INC ALASKA ACES LLC ALASKA ADVENTURE MEDIA CORPORATION ALASKA AEROFUEL INC ALASKA AIRCRAFT SALES. ALASKA AUTO TRANSPORT LLC ALASKA AVALANCHE SCHOOL ALASKA BROADCASTING CO ALASKA BUSINESS INTERIORS. ALASKA PETROLEUM DISTRIBUTING.00 1.972.250.00 1.659.43 4.948. INC ALASKA MUNICIPAL LEAGUE/JOINT ALASKAN AIRCRAFT ENGINES INC ALASKA NEWSPAPERS INC.325.00 5.632.00 1.95 1.475. YUKON RIVER DRAINAGE FISHERIES ASSOC ZIROUS INC.615.25 133. LLC WOSTMANN & ASSOCIATES.00 2. INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PROFESSIONAL CONSTRUCTION INC ALASKA QUALITY PUBLISHING INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 40. LLC ALASKA INTEGRATED MEDIA INC ALASKA METROLOGY & CALIBRATION SVC. INC.00 10.23 2.439.043.81 5.00 2.500.950.025.00 1.00 75.78 23.980.00 26.00 1.00 4.07 16.82 15. LLC ADREM SOFTWARE INC.50 18.48 4.361. 2010 . LLC ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA IMAGING ASSOCIATES.400.530.252.970.139. WOSTMANN GROUP LLC WRIGHT AIR SERVICE INC WYOMING STATE VETERINARY LABORATORY XEROX CORPORATION YANCEY NILSEN YSI INCORPORATED YUKON HELICOPTERS.485.196.950.00 4.30 231.75 Checkbook Online . 3M GROUP LLC 40 MILE AIR LTD ABOVE & BEYOND COMMUNICATIONS INC ACCESSDATA GROUP LLC A COMPANY OF THE SUPERIOR GROUP INC ACTION SECURITY.60 32.097.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 88.131.025.160.130.685. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS.00 1.00 4.50 13.080. ANCHORAGE DAILY NEWS ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANDREW AIRWAYS INC ANGELIA MORRIS ANIAK LIGHT & POWER COMPANY.13 1.20 3.95 1.00 6.00 3.00 2.808.87 1. 2010 .073.00 773. INC.13 6.158.22 4.00 5.100.00 921. INC. B2 NETWORKS LLC BAY WELDING SERVICES INC BB TOWING & RECOVERY B&C SPECIALTY PRODUCTS INC.502.166.680. LLC AT&T MOBILITY AT&T MOBILITY II AURORA TRNSPRTN SVCS/TOWING CONTRACTORS AUTOMOTIVE COLLISION EXPERTS INC AVIALL AWARE INC AWARE. ALASKAS CUB TRAINING SPECIALISTS ALASKA SHIP & DRYDOCK ALASKA TRAVELERS ACCOMMODATIONS.94 4.576. ASEPSIS AIR CONTROL INC ASSETS INC ASSOCIATION OF PUBLIC SAFETY AT PUBLISHING & PRINTING AT&T GLOBAL NETWORK SERVICES.303.670.85 4.00 1.120.120.698.600.067.00 2.164.10 3.500.61 7.170.50 1.00 4.00 23. LLC ALPHA WELDING AND BOAT REPAIR AMERICAN EUROCOPTER LLC AMERICAN FAST FREIGHT AMER SOCIETY OF CRIME LAB DIRECTORS ANCHORAGE CUSTOM POWDER COATING INC.673.965.000.75 6.665.630.00 5.00 1.49 13.88 3.620. ANNE HAYS APPLERA CORPORATION AP&T WIRELESS ARC 'N' SPARK WELDING.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 Checkbook Online .00 3. ARECON.00 3.864.00 29. INC.375.016.August 31. ALLIED ALASKA ELECTRIC.Account Summary Page 178 of 419 . INC. INC.687.00 7.05 2. INC. LLC ALCAN ELECTRICAL & ENGINEERING INC ALLEN MARINE.00 1.078.00 3.00 6.998.00 8.COA 2011 . ARCTIC PROMOTIONS.852.566.00 4. ARNOLD MCDONALD ASCHENBRENNER LAW OFFICES.27 17.84 8.66 10.820.820.00 1.660.00 7.050.000.659. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK TX AK NC AK AK AK AK AK AK AK AK IL AK AK AK AK AK AK AK AK WA AK FL AK IL FL IL AK AK TX AK MA AK AK AK KS ALASKA ROADBUILDERS INC ALASKA SAFETY. INC. INC. LLC.

00 14.00 0.COA 2011 .05 2.00 945.200.00 3.98 6. CAPITAL COMMUNITY BROADCASTING. BRAD LEE NELSON BRAD PAULSON BRANDON M DOHERTY BRIDGESTONE AMERICAS INC BRISTOL ALLIANCE FUELS LLC BRISTOL BAY AREA HEALTH BRISTOL BAY BOROUGH POLICE DEPARTMENT BRUCE BARTLEY BRUCE DETLOFF BRUCE SKOLNICK BRUNSWICK INC. LLC.500.83 6.223.00 58.818.310.P.29 4.727.52 27.00 1.190.386.00 7. BUD CURTIS BURKE BARRICK CAITLIN MARTIN CALE CONSTRUCTION. INC CAPITAL COPY LTD CAPSTAR RADIO OPERATING CO.07 960.62 1.480.47 2.75 1.803.August 31. INC.00 133.760.830.816.665.00 15.714.300.467.00 4.370. INC CITY AND BOROUGH OF JUNEAU Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 14.64 7.00 Checkbook Online .00 2.000.285.00 8.00 2.900.00 26.53 5.250.110.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 66.25 5.250.450.200.50 1.00 9.00 1.00 1.170.750. BETHEL UTILITIES CORPORATION BJ CUSTOM AIRCRAFT ENGINES.35 2. INC CAPSTAR RADIO OPERATING COMPANY INC CARLA TEWS CASEY LINTON CASSARO CORPORATION CATAPULT CONSULTING LLC CELLEBRITE USA CORP CENTRAL PENINSULA HOSPITAL CESSNA AIRCRAFT COMPANY CHARLES DEAN EMBRETSON CHARLES LAMICA CHARLES M FEZATTE CHERYL GILMOUR CHICAGO DELL MARKETING L.Account Summary Page 179 of 419 .00 7.38 3.250.635.473.00 870. 2011 Vendor State Vendor Name WA WV AK AK AK AK AK AK AK AK AK CO AK AK AK AK AK AK IL AK AK AK AK AK AK TX TX AK AK TX AK NJ AK KS AK WA AK AK IL GA AK AK AK FL AK BEACON OCCUPATIONAL HEALTH & SAFETY SVCS B/E AEROSPACE INC BEAR WIRE ELECTRIC LLC BENJAMIN SIMONDS BERING AIR INC BETHEL DRILLING & WELDING SERVICES INC.625.00 1.00 31.00 24.709.00 28.651. 2010 .00 9.993.590.00 981.574. CHIEF SUPPLY CORPORATION CHRISTOPHER SCUDDER CHUGACH ELECTRIC ASSOCIATION INC.927. CHUGACH HERITAGE FOUNDATION CI TECHNOLOGIES.019.00 8.00 352.062.42 7.

DALLAS CHILDREN'S ADVOCACY CENTER DANIEL GRIMES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 72.030.297.00 5.112.461.ALASKA WING COASTAL HELICOPTERS INC COASTAL TELEVISION BROADCASTING CO LLC COASTAL TELEVISION BROADCASTING COMPANY COASTWISE CORPORATION COLD SPOT RENTALS.975.391.93 12.30 20.055.860.375.00 1.60 144.00 16.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.501. INC CONTROL CONTRACTORS INC CREATIVE PRODUCT SOURCING INC CROWLEY PETROLEUM DISTRIBUTION C-WING SERVICES.675.060.000.318.85 122.000.434.000.654. COLONY RESORTS LVH ACQUISTIONS.110.00 30.496.75 1.31 3.25 450.00 49.787.45 46.250. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK VA NV CT AK VA NY AK AK AK CA AK AK TX AK CITY & BOROUGH OF SITKA CITY OF BETHEL CITY OF BETHEL UTILITIES CITY OF CORDOVA CITY OF CRAIG CITY OF DILLINGHAM CITY OF FAIRBANKS CITY OF GALENA CITY OF HOMER CITY OF KENAI CITY OF KETCHIKAN CITY OF KODIAK CITY OF KOTZEBUE CITY OF LOS ANGELES CITY OF NOME CITY OF NORTH POLE CITY OF PALMER CITY OF PETERSBURG CITY OF SELDOVIA CITY OF SEWARD CITY OF UNALASKA CITY OF VALDEZ CITY OF WASILLA CITY OF WASILLA POLICE DEPARTMENT CITY OF WHITTIER CIVIL AIR PATROL . INC.77 1.90 86.COA 2011 .00 20.01 9.80 51. 2010 .215.11 5.075.417.00 2.00 37.100.43 37.04 18.519.00 69.517.00 50.00 227.August 31.74 38.028.926.000.89 127.460.87 137. INC COLLABORATIVE TESTING SERVICES INC.00 562.00 Checkbook Online .659.49 5.648.00 3.39 9.34 1.995.358.160.00 90.95 8.176.055.00 493.634.41 1.Account Summary Page 180 of 419 .02 1.50 1.00 1.12 2.00 2. LLC COLT DEFENSE LLC COMMERCIAL BUYERS GUIDE USA INC COMMONWEALTH OF VIRGINIA COMPUTERCOP SOFTWARE CORP COMPUTER TASK GROUP INC CONTINUOUS PRINTING OF ALASKA.879.155.324.33 5.

50 5.00 1.38 7.373.887.00 2.427.90 7.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.50 1.730.460.500.65 209.00 1.167.55 1.336.645.999.00 1. DENALI LODGING LLC DENNIS JOHN CASAGRANDA DILLINGHAM CONSTRUCTION & EQUIP INC DIMOND CENTER HOTEL DISKEEPER CORPORATION DISNEY EDUCATIONAL PRODUCTIONS D.021.67 Checkbook Online .00 14.36 19.00 43.550.60 5.00 2.August 31. 2011 Vendor State Vendor Name PA AK AK AK AK AZ AK AK AK CO AK AK GA AZ WA AK AK AK AK AK CA PA AK AK AK AK AK AK AK IL AK AK VT AK AK WA AK AK AK CA AK AK WA MD AK DANIEL SOLLA DAN'S AIRCRAFT REPAIR DARRELLS HEATING CRISIS INTERVENTION CO DATE-LINE DIGITAL PRINTING INC DAVE MCCORMICK DAVE PARSONS DAVID BRUCE DAVID EARL SMITH DAVID J.500.119.203.420.706. INC EASTMAN KODAK COMPANY EASTSIDE CARPET COMPANY LLC EBERT-SPANJER.718.42 23.81 205.440.200. INC.00 22.00 69.556. 2010 .00 49.00 3. EDH INC ED SOTELO EDWARD DALE MARSTERS EDWIN D COUTTS ELEANOR SANBEI EMERSON BOAT WORKS.00 20.00 1.450.814.75 1.45 1.605.132.508.278.175.000.000.800.440.00 18.898.COA 2011 .00 4.21 4.000.90 1. INC DELTA WESTERN INC DENALI LOCKSMITH.Account Summary Page 181 of 419 .28 6.J.776.092.57 5. INC ENVIRONMENTAL COMPLIANCE CONSULTANTS.INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERIC T.076.00 7. TURCOTT DAVID T. INC.00 1.95 5. EXCAVATION & DEVELOPMENT INC DOMINION PROPELLER CORPORATION DONOVAN P GLADE DOUG'S INC DUANE W MINKLER / DARIN D MINKLER D & V AVIATION INC EAGLE ENTERPRISES.86 997.86 2.00 1.39 1.631.00 2.42 3.725.59 1.700.00 9.904.038.672.09 2. GABEL DAVIS INC DEAN BARNES DELTA AIRLINES INC DELTA LEASING. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 4.00 3. HENDERSON EVERGREEN HELICOPTERS EVERGREEN ID SYSTEMS EXECUTIVE POLICE TRAINING LLC FAIRBANKS FUEL CO.

56 6.530. FRANK DIECKGRAEFF FULLFORD ELECTRIC INC GARY L PERENSOVICH GARY MICHAEL ROBINSON GARY N DAVIS GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GCI INC GFI USA INC.00 8.53 67.00 2.00 7.20 11. LLC HAMILTON COMPANY HAMILTON JET INC HANSEN INFORMATION TECHNOLOGIES INC HARBOR ENTERPRISES INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 2.500.386.50 79.178.31 875.29 1.850.325.00 2.35 64.76 4.040.461.COA 2011 .86 3.00 8.272.Account Summary Page 182 of 419 .00 10.00 1.00 29.542.722.August 31.020.00 640.329.25 2.19 2.81 106.500.00 15.00 5.400.158.00 1.915.402.700.058.033.30 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.20 7.12 6.370.160.54 10.62 1.860.00 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK IL TX AK AK AK AK NY AK CA MN AK IL IL IL AK AK AK AK AK AK AK AK AK NC AK FAIRBANKS LAWN KING LLC FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS NORTH STAR BOROUGH F ATLEE DODGE AIRCRAFT SERVICES LLC FAULKNER WALSH CONSTRUCTORS FBI NATIONAL ACADEMY ASSOCIATES FEDERAL EXPRESS CORPORATION FEDEX OFFICE PRINT & SHIP SERVICES FINE LINE INTERIORS FIREHOUSE COFFEE INC FIREWEED COMMUNICATIONS LLC FISH ALASKA MAGAZINE.500.423.25 27.00 6.795. HAINES BOROUGH HALIBUT POINT MARINE SERVICES.07 1.047.000.00 42.367. 2010 . GLACIER ELECTRIC CONSTRUCTION INC GLENTEL INC CA CA AK AK KY AK AK AK AK NV WA IL AK GNJ ASSOCIATES INC GOLDEN HEART EMERGENCY PARTNERSHIP LLC GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GREEN DOT ETC INC.76 1.249.00 11.953.00 9.569. GREER TANK INC GUARDIAN SECURITY SYSTEMS INC.00 7.297. LLC FLIGHTSAFTEY INTERNATIONAL INC FLORCRAFT INC FORAY LLC FORCE SCIENCE INSTITUTE.51 6.871. LTD.166.134.002.99 Checkbook Online .00 2. FOREIGN VENDOR ONE CARD CHARGES FOREST F REEDER FRANCOTYP POSTALIA INC FRANCOTYP-POSTALIA.80 6. INC.385.00 7.050.44 72.560.00 3.659.490.

63 900.00 1.750.00 Checkbook Online .525.280.759.46 10.575.803.00 2.920. HATTON MARINE H & L SERVICES INC HMH PAINT & GLASS.30 3.00 4.725.00 3.D.737.64 3.00 7. HOLADAY-PARKS.59 2.500.. I2 INC I2 MERGER SUB TWO.00 5.450.78 2.150.00 2.72 7.050. INA C ASHENBRENNER INDEPENDENT LIFT TRUCK INC INDIANA UNIVERSITY INKSPOT LLC INLAND PETROSERVICE. BAILE JEFFUS & WILLIAMS CO.00 6. 2011 Vendor State Vendor Name AK AK WA AK AK AK AK AK AK AK VA AZ AK AK IN AK AK AK AK AK MD AK AK FL AK AK AK AK AK AL AK VA AK AK AK AK AK AK AK TX WA IL AK AK AK HARBOR ENTERPRISES.29 54. INTL SURVEILLANCE TECHNOLOGY INC IVAN MOORE JACK D ANDERSON JACK M SMITH JR JAMES A.00 2.000.00 4. LLC INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR TOWING & SALVAGE INC INTERNATIONAL ASSOCIATION OF CHIEFS OF INTERNATIONAL CODE COUNCIL INTERNATIONAL INN. INC.299.00 1.924.597.778.800.629.30 1.950.88 4.80 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.913.02 6.740.August 31. INC HARBOR ENTERPRISES. 2010 .00 44. JENNIFER MESSICK JEREMY HENTHORN Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 1.800.00 12.304.965.249.00 8.00 10. TINKHAM.530.786. STARNES JAMES D ARMSTRONG JAMES G.281.800.825.00 82.00 1. INC.Account Summary Page 183 of 419 .INC.52 15. JAMES MEEHAN JAMES REESE JAMES STURM JAMES WOLFE JANA RHEA POWELL JANE GRIFFIN JANET ARMSTRONG SCHLAGEL JEANIE GREENE PRODUCTIONS JEFF DOBSON JEFFREY G. INC.750.250.00 1.000.00 3.00 1.21 38.025.00 1.00 4.51 11.544.188.865. MUNGER AND ASSOCIATES. INC HOMER ELECTRIC ASSOC HOTH INC HUNTER R MCCONNEL HYDRA-PRO DUTCH HARBOR INC.986.530. ATTORNEY JEFFREY J HALL JEFFREY N. INC. INC.120.901.50 1.44 3. INC INLET PAINTING & DRYWALL.00 95.00 2.91 1.COA 2011 .16 10.00 21.

596.00 54.300.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.00 2.00 Checkbook Online .665.600.00 1.00 26.711. JUNEAU ELECTRONICS INC.00 3.00 27.637.50 2.00 14.44 16.673.Account Summary Page 184 of 419 . JUNEAU ALASKA COMMUNICATIONS LLC JUNEAU BUSINESS INTERIORS. JUSTICETRAX INC JUSTIN M BOBBY KAMINKSY AND ASSOCIATES.90 1.372. INC KAREN PEARCE BROWN KEITH T PERRIN KENAI FIREFIGHTERS ASSOCIATION INC KENAI POLICE DEPARTMENT KENNETH STORLIE KEVIN OLDHAM KEYSTONE INTELLIGENCE NETWORK INC KIKIKTAGRUK INUPIAT CORP KILLOLOGY RESEARCH GROUP LLC KIM IRENE PETERSON KING AIR INC KIRILL V.18 740.97 2.799.178.44 22.907. 2011 Vendor State Vendor Name AK ID AK IL AK AK AK AK AK AK AK AK AZ AK CO AK AK AK AK AK AK PA AK IL AK AK AK AK AK AK AK AK WA CA AK AK AK AK TX AK AK AK AK AK AK JIM HILDRE JIM PAGEL JOE NAVA JOHN E. INC.71 3.00 3.691.00 6.573.00 11.431.583.00 2.00 8.00 1.000.850.456. KONONOV KLONDIKE ADVERTISING.00 19.32 5.791.720.92 270. INC.546.250.318.00 5.182.757.00 3.00 3. 2010 .800.115.25 900.00 2.00 4.233.50 6.56 7.758.157.00 114. KODIAK METALS & SUPPLY INC KONICA MINOLTA BUSINESS SOLUTIONS INC KSRM RADIO GROUP KVICHAK MARINE INDUSTRIES KWAME COOPER LAD INC LAKE HOOD AIR HARBOR INC LAKES MEDICAL CLINIC LANCE BEDINI LANDESK SOFTWARE INC LARRY R TAYLOR LAW OFFICES OF MARSTON & COLE PC LAWRENCE TIBBETTS LAWRENCE WALTER LENNY PETERSON LEONARD M LINTON JR Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 3.705. REID & ASSOCIATES JOHN GOUCHER JOHN LUDWIG JOSEPH ALAN MROZIK JOSEPH CHARLES VICKREY J&R CONSTRUCTION.August 31.69 8.00 900.500.852.000.00 9.00 26.36 24.00 22.643.00 14.50 5.37 1.370. KODIAK INN.00 14.00 4.852. LLC.459.068.00 28.800.COA 2011 .400.

00 1.437.000.00 93.304.606.00 8.900.81 14.261.164. LLC MUNICIPAL EMERGENCY SERVICES MUNICIPALITY OF ANCHORAGE NANCY GIFFORD NATIONAL ASSOCIATION OF BROADCASTERS NATIONAL CINEMEDIA LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 2.579.500.841.00 1.55 1.04 13.28 4.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.94 9.706.320.00 53.91 3.020.185. 2011 Vendor State Vendor Name PA AK AK WA CA FL ME AK AK AK AK AK AK AK AK AK OR AK CA PA AK AK AK AK WA CA AK AK AK AK AK AK AK AK AK AK AK WA WA AK IL AK CT DC CO LEXISNEXIS RISK DATA MANAGEMENT INC LOREN C ROTROFF LOWELL BAUMAN LYNDEN TRANSPORT MAILFINANCE INC MAILROOM FINANCE INC MAINE MEDIA WORKSHOPS MANZEK PROPERTIES LLC MARC HELLENTHAL MARSH CREEK.75 35. MIZERA'S STEAMWAY.COA 2011 .91 2.August 31.611.91 4. INC.00 Checkbook Online .220.00 1.658.222.063.00 27. 2010 .707.00 41.521.57 12.00 8.50 163. METAL CREEK AUTOBODY LLC MIA OXLEY MICHAEL A BUSEY MICHAEL DEKREON MICHAEL FASSLER MICHAEL HOLZMUELLER MIKE BAKIC.16 1.340.903.00 16.00 20.48 3.085. LLC MATANUSKA COMMUNITY HEALTH CARE MATANUSKA ELECTRIC ASSOCIATION.REDOUBT.867.47 27.73 1. MULTI MEDIA COTTAGE.003.37 1.640.00 1.17 5.00 2.171.958.678. INC.00 3.00 215.00 17.00 1.320.960.616.244.00 1.926.Account Summary Page 185 of 419 .00 83.100. LLC.59 248.000. LLC MARSH & MCLENNAN_AGENCY LLC MATANUSKA AIR MAINTENANCE.14 31.36 2.755.900. INC MATANUSKA TELEPHONE ASSOCIATION MATANUSKA TOWING AND RECOVERY INC MATERIAL FLOW & CONVEYOR SYSTEMS INC MAT-SU EMERGENCY MEDICINE PHYSICIAN MATSU REGIONAL MEDICAL CENTER MATTHEW BENDER & COMPANY INC MAUER JOHNSON LLC MAX LECLAIR MCGRATH LIGHT & POWER INC MEDALLION FOUNDATION INC MEDIA INDEX PUBLISHING MEGATRAX PRODUCTION MUSIC.400.33 65.00 7.025.779.00 1.250.711.215.36 7. INC MONTY LEE MANNS MOORE & SONS AUTOMOTIVE & ALIGNMENT CTR MOTZNIK INFORMATION SERVICES MTG MANAGEMENT CONSULTANTS LLC MT.

NORTHLAND SERVICES INC NORTH MAIL.00 3. INC PAUL'S PROFESSIONAL CLEANING SERVICES PAUL TURNER PHD OR LISA TURNER PAYPAL INC PCF AST CRIMINAL INVESTIGATIONS BUREAU PCF BUREAU OF DRUG ENFORCEMENT PCF FISH & WILDLIFE PROTECTION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 2.259. PATRICK NOLAN PAUL'S BODY SHOP. INC.00 48.00 2.000.273.00 2.00 3.Account Summary Page 186 of 419 .00 30.941.000.168. N C MACHINERY CO. NORTH AMERICA OUTDOOR INSTITUTE NORTHERN AIR CARGO.37 20.506.150.20 29.93 13. 2010 .00 157. LLC NORTHWESTERN AVIATION INC NORTHWEST HANDLING SYSTEMS INC NORTON SOUND HEALTH CORPORATION NOVELL.845. 2011 Vendor State Vendor Name DC AZ OH WA WA AK CA CA AZ CA AK NATIONAL CRIMINAL JUSTICE ASSOCIATION NATIONAL LAW ENFORCEMENT NATIONAL PATENT ANALYTICAL SYSTEMS. INC.65 5.61 7.195.94 16.064.091. INC.000. INC.00 1.832. INC.00 1.00 1.000. NUSHAGAK COOPERATIVE OCE NORTH AMERICA INC OKLAHOMA STATE UNIVERSITY OTIS ELEVATOR COMPANY PACIFIC APPLIED TECHNOLOGY PACIFIC OIL COOLER SERVICE INC PALMER POLICE DEPARTMENT PAMELA EHLERS PARADIGM PRESS.811.44 3.564.000. INC NETWORK ENVIRONMENTAL SYSTEMS INC NEW NORTHWEST BROADCASTERS LLC NICHE TECHNOLOGY INC FL AK AK AK AK AK AK CA AK AK AK AK AK CA AK CA AK OR OK CA WA CA AK AK WA AK AK AK AK NE AK AK AK NITV FEDERAL SERVICES LLC NORTECH INC.755. NC POWER SYSTEMS COMPANY NENANA HEATING SERVICES.61 2.16 311.03 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.53 192. NET TRANSCRIPTS.815.157.422.20 18.200. INC.00 4.57 117.00 4.016.45 1.500.92 1.23 1.848. NORTH SLOPE BOROUGH NORTHWAY NATIVES INC NORTHWEST DATA SOLUTIONS.350.747.00 1.00 1.42 8.200.August 31.10 1. NORTHERN ENERGY CORP NORTHERN LIGHTS MEDIA INC NORTHERN SECURITY SUPPLY.560.403.43 200.00 8.782.757.00 1.411.671. INC.001.33 2.00 4.982.179.00 Checkbook Online .676.200.50 3.000.21 5.COA 2011 .86 4.822.456.039.25 2. NEOPOST NEOPOST USA INC.80 14.00 18.00 1.

00 2.00 143.00 2.00 1. INC PRAETORIAN GROUP INC PRISM DESIGN & CONSTRUCTION.680.13 1.00 15.68 19.558. INC PITNEY BOWES INC PM AIR LLC POSTAL INSTANT PRESS OF ALASKA.000.500.550.200.363.440.00 11.650.423.123.15 11.550.750.000.00 8.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.210.250.00 8.00 2.40 2.000.60 4. INC.880.75 1.21 15.00 1.00 2.745.882.799. MILLER REGENTS OF UNIVERSITY OF CALIFORNIA REMINGTON ARMS COMPANY.072. RIVERCITY DEVELOPMENT RLM SERVICES ROBERT CLAUS ROBERT MARQUEZ Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 9. INC.515.47 1.440.50 1.00 4.900.00 3.300.000.00 7. LLC PROFESSIONAL ASSOCIATION FOR SQL SERVER PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH SYSTEM PROVIDENCE KODIAK ISLAND MEDICAL CENTER QIAGEN INC QUB'D INTERNATIONAL INC QUICKLEARN INC QUICKSILVER AIR INC RAB ENERGY ALASKA RAININ INSTRUMENT LLC RANDY KIRKMAN RANEY INVESTMENTS RAYME VINSON REALLY CREATIVE BUSINESS SOLUTIONS INC REDDI TOWING AND SALVAGE REED E.80 11.674. 2011 Vendor State Vendor Name AK AK NE CT FL AK AK PA PA KY AK AK CA AK IL AK AK AK IL AK WA AK AK CA MO AK AK AK AK AK CA MO AK AK CO AK AK AK CA AK AK AK AK AK AK PCF GILBERT NELSON PENINSULA COMMUNICATIONS INC PEN-LINK LTD.00 4.06 2.87 1.71 22.00 17.50 2.860.792.800.90 3.806.Account Summary Page 187 of 419 .00 1.00 9. INC PERFORMANCE TRAINING SYSTEMS INC PESTO INC PIONEER DOOR INC.66 8. PITNEY BOWES PITNEY BOWES BANK.161.August 31.624.00 5.00 2.00 3.138.00 4.210. 2010 .00 Checkbook Online .265.606.00 639. PENTON MEDIA.00 2.027.88 2. RENAE J AXELSON RESOURCE FOR PARENTS AND CHILDREN RESPONSE SOLUTIONS LLC RESTORATION SCIENCE & ENGINEERING REVL COMMUNICATIONS & SYSTEMS RICHARD L LARSON RICHARD L STOWELL JR RICK GRANT RINGSTAD.362.468.681.310.080.00 2.00 4.COA 2011 .333.

200.00 2.91 1.86 2.320. RT LLC RUDOLPH C HORIST RUSSELL CONSULTING.659.00 15. INC.87 86.00 2.62 382. RSA ENGINEERING.COA 2011 . LLC RYAN AIR.00 1.974.927. SHRED ALASKA INC SIGNATURE FLIGHT SUPPORT SIMCOM INTERNATIONAL INC SIMPLEXGRINNELL LP SITKA TOURS LLC SKIDCAR SYSTEMS INC SOFTWARE AG USA INC SOUTHEASTERN NEWSPAPER CORP.50 1.40 15.00 2.00 3.00 6.00 2.800.500.August 31.00 7.00 66. INC.674. INC.500.50 2.INC SAFE BOATS INTERNATIONAL LLC SAIFIRST CORPORATION SAMSON TUG AND BARGE CO. SMITH STEVEN JIMERFIELD STEVE WHITED ST OF KY / UNIVERSITY OF LOUISVILLE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 1.673.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.012.17 10.000.00 2.375.00 2.863.400.17 3.800.842.700.500.600.318.519.00 1.00 27.118. LLC SEAN LIDEY SEARCH GROUP INC SEMCO ENERGY INC SEQUESTERED SOLUTIONS ALASKA LLC SEROLOGICAL RESEARCH INSTITUTE SHANE HOOTON SHARON HAWN SHAWN HOLLY SHAWN ROSS SHIVERS TRADING COMPANY LLC SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM. SOUTH PENINSULA HOSPITAL EDUCATION DEPT SOUTHWEST ALASKA CONTRACTORS LLC STAPLES ADVANTAGE STATE OF ALASKA / DEPT OF TRANS STATE OF WASHINGTON STEPHANIE VILLAREAL STEPHEN J. INC.00 3.00 32.65 2.Account Summary Page 188 of 419 .350.700.702. SATCOM GLOBAL INC SCIENCE APPLICATIONS INTERNATIONAL SCREAMING HUSKIES RACING.00 2.285.000.57 3.05 17.00 138.00 Checkbook Online .988.37 3.332.400.370.00 1.00 43.50 6.74 4.00 1. 2010 .899.86 15.00 1.995.24 3.205.537.000.00 12.896. 2011 Vendor State Vendor Name AK AK AK AK AK AK IL AK AK WA IL AK AZ VA AK AK CA AK AK CA AK AK AK AK AK GA AK AK FL FL IL AK NV TX AK AK AK MT AK WA AK AK WA AL KY ROBERT RAY DUCKETT ROCKY'S MARINE.00 1.70 3.00 1.034.480.500.713.012.906. RONALD JAMES HANDERSON SR ROYAL BUSINESS SYSTEMS. INC.00 3.262.

37 10.665.00 11.88 374.030.200.387.800. TRICIA ECHEVARRIA TRISTANO CARACCIOLO TUNDRA & ASSOCIATES INC TUNDRA INVESTMENTS.486.081.50 5.00 1.00 68.86 1.250. INC. 2010 .130.276.155.00 54.907. INC.04 43.00 2.00 1. LLC SUKAPAK.Account Summary Page 189 of 419 .00 2.279..246. ANCHORAGE UNIVERSITY OF ALASKA . INC SYLVIA SKRATEK SYMBOL ARTS INCORPORATED SYMBOLARTS.800.404.560.00 2.229.21 1.125.465.653.00 2.00 11.00 174.00 2. LLC TOP OF THE WORLD .51 1. TANNERS SERVICE CENTER INC TATONDUK OUTFITTERS LTD TCBC COMPUEAZE INC TCBC COMPUEAZE.737.899.00 27.00 13.69 Checkbook Online .11 1.00 2. 2011 Vendor State Vendor Name MA AK AK WA UT UT WA WA AK AK AK TX AK AK AK FL WA AK AK GA AK AK AK AK AK AK OR AK AK PA AK NV AK STRATOS COMMUNICATIONS INC STRAWBERRY HILL.000.50 3.00 1.99 46.200.294.00 1.00 2.981.00 60.345. INC.00 27.57 2.55 34.FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY Actual 1.100.August 31.00 5.23 340. LLC TX AK AK CA AK IL AK AK AK AK AK TURBOMECA USA UNALAKLEET NATIVE CORP UNALASKA DEPT OF PUBLIC SAFETY UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA. TED BACHMAN TEMSCO HELICOPTERS.10 54.42 4.37 179. INC.00 1.ALASKA LLC TOTAL MARITIME SERVICE LTD TRAVIS PLAMBECK TRAVIS Z ANDERSEN TREEHOUSE SOFTWARE.025. TERRANCE L CLEMENTS THE GREAT ALASKA SPORTSMAN SHOW INC THE PRINTER INC THOMAS MARTIN THOMSON AMERICAN HEALTH CONSULTANTS TIMBER & MARINE SUPPLY INC TOM FERRAZZI TOMTER ENTERPRISES LLC TONGASS BUSINESS CENTER TOP FUEL CO.350.49 2.833.362.600.300.000.185.946.078.20 2.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.095.547.39 1. LLC TABLEAU SOFTWARE INC TAMIE BYRNE TANANA VALLEY TELEVISION.089.92 13.08 4.296.00 1.COA 2011 .

INC.78 0.570.00 4.00 Checkbook Online .145. INC.00 4.87 2.00 1. ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA RAILROAD CORPORATION ALASKA USA FCU ALASKA WATER WASTEWATER MGMT ASSOC ALASKA WEST EXPRESS INC ALCAN ELECTRICAL & ENGINEERING INC AMERICAN PETROLEUM INSTITUTE AMERICAN SOCIETY OF MECHANICAL ENG.485. INC.016.00 3. ACTION SECURITY.August 31.256.00 5.149. VERISIGN WATERFRONT WELDING.50 26.700.350.109. WAXIE'S ENTERPRISES.71 9. INC ALASKA MINERS ASSOCIATION.00 3.567.955.21 6.67 3.422.068.Account Summary Page 190 of 419 .00 27.00 3.500.00 4. INC.84 5. 2011 Vendor State Vendor Name TN MN GA AK AK AK AK TX AK CA NY CO WA CA CA FL AK MO AK CA CA CA AK AK AK AK AK AK IL IL AK AK AK AK AK AK AK AK AK AK AK AK DC NJ TX UNIVERSITY TENNESSEE/ATTN ROBERT GEIGER UPPER MIDWEST COMMUNITY POLICING INST US / FEDERAL LAW ENFORCEMENT TRAIN CTR US HEALTHWORKS MEDICAL GROUP OF ALASKA USKH.00 22. INC.000.650.58 1.COA 2011 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.400.274. WESTERN AIRCRAFT INC WESTERN FIRE & SAFETY CO WESTERN IDENTIFICATION NETWORK INC.00 4.283. 2010 . INC.844.52 1.481. WEBUCATOR.500.00 5. ADMIRALTY ENVIRONMENTAL LLC AECOM.000.750.00 1.83 32.186.540.150.91 1. INC AGILENT TECHNOLOGIES INCORPORATED ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA COMPUTER BROKERS ALASKA FORUM ON THE ENVIRONMENT ALASKA MARINE SAFTEY EDUCATION ASSOC ALASKA METROLOGY & CALIBRATION SVC.600. INC VALERIE VANBROCKLIN VALLEY MOVING & STORAGE.000.395.00 2.950.028.291.24 1.819.00 5.78 1.00 318.56 9.500.955.103.00 1.282. WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WPX COURIER.691.00 3.83 18.95 4.038.00 12. INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE.50 5.00 305. ANALYTICA ALASKA. INC. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 5.39 2. WESTERN STATES INFO NETWORK WHENEVER COMMUNICATIONS LLC WICK AIR.99 4.10 3.00 1.00 254.508. INC.25 76.256.000.84 2. LLC XEROX CORPORATION YELLOW ROADWAY CORPORATION YUKON KUSKOKWIM HEALTH CORPORATION YUUT ELITNAURVIAT.691.

CIFA CITY & BOROUGH OF SITKA CITY OF COLD BAY CITY OF DIOMEDE CITY OF ELIM CITY OF HOONAH CITY OF KETCHIKAN CITY OF KLAWOCK CITY OF NUNAM IQUA CITY OF SAXMAN CITY OF SHISHMAREF CITY OF ST PAUL CITY OF VALDEZ COASTWISE CORPORATION COMPUCOM SYSTEMS.380.SWANSON & RANDOLPH CHARLES W JONES CHICAGO DELL MARKETING L.710.906.712.00 8.00 163.117.128.00 8.560.726.60 94. CHUGACH ELECTRIC ASSOCIATION INC.00 6.70 2.11 19. INC.08 9.00 365.00 76.113.967.175.00 1.069.41 1.00 7.90 48.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.Account Summary Page 191 of 419 . BLUE SKIES SOLUTIONS LLC BOISE STATE UNIVERSITY BQE SOFTWARE INC. BIOS INTERNATIONAL CORPORATION B-LINE CONSTRUCTION.00 1. 2010 .00 12.75 24. BREHAN KOHL CARDNO ENTRIX CARLILE TRANSPORTATION SYSTEMS INC CARR.00 11.00 0.813.196.950.552.847.513.212.P. CONSTRUCTION EDUCATION FOUNDATION.000. INC CROWLEY MARINE SERVICES INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 3.53 1.00 816.978.76 3.August 31.ASSOCIATION OF STATE ASEPSIS AIR CONTROL INC ASSOC OF BOARDS OF CERTIFICATION ATLASSIAN PTY LTD AXYS ANALYTICAL SERVICES AK TX AK MA MO NJ AK AK ID CA AK OH AK VA AK IL AK DC AK AK AK AK AK AK AK AK AK AK AK AK AK TX AK FL BARROW ARCTIC SCIENCE CONSORTIUM BBS TECHNOLOGIES BERING AIR INC BGI INSTRUMENTS BIOMERIEUX VITEK. INC.34 0.00 2.00 1.500.00 535.260.02 48.50 3.00 0.08 Checkbook Online .76 1.256. INC. 2011 Vendor State Vendor Name AK AK IL AK AK AZ VA WA IA ANCHORAGE CONVENTION & VISITORS BUREAU ANCHORAGE DAILY NEWS APPLERA CORPORATION APPLIED MICROSYSTEMS.450.043.00 59.COA 2011 .280.22 625.778.950.00 2.00 300.82 2.162.033.952.800. INC AQUATIC RESTORATION & RESEARCH INSTITUTE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL ASDWA .00 0.080.00 0.59 1.750.83 2.840.00 525.00 3.00 65.00 7.00 2.

00 22. REHFELD & MERTZ.919.00 20.00 535.00 1.97 113.50 72. GLOBAL FOOD COLLABORATIVE LLC GLOBAL KNOWLEDGE GOLD SYSTEMS GREAT ORIGINALS INC GUILER MUIR HACH COMPANY HAINES BOROUGH HANDS ON TECHNOLOGY.125.644.984.80 42.634.995.00 13. INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GLASS.00 7.40 550.00 143.895.00 21.405.COA 2011 .680.180.96 257.61 35.087.00 1.820.000.128.00 2. FAIRBANKS NORTH STAR BOROUGH FOREIGN VENDOR ONE CARD CHARGES GALLAGHER AND ASSOCIATES GARRISON ENTERPRISES.00 5. INC.168. INC. LLC EMERALD ALASKA INC ENTERPRISE ENGINEERING INC ENVIRONMENTAL COUNCIL OF THE STATES ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ENVIROPLAN CONSULTING LLC ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES ESP DATA SOLUTIONS. LLC IBM CORPORATION ICF RESOURCES LLC JAMES HALE JAMES KREBS JENNIFER LOFTON Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 600.00 1. INC FAIRBANKS DAILY NEWS-MINER.00 11.00 3.276.00 1.75 1. INC.68 1.595.061.950. INC.59 8.40 14.00 14.00 3.624.10 5.92 3.000.15 1. 2011 Vendor State Vendor Name AK AK AK CA TX CA CA ME AK LA MA AK WA AK MD AK CA NJ MD MA AK AK AK CO FL AK AK AK AK IL UT AK WA IL AK MA AK AK AK AK TX VA AK AK AK CRW ENGINEERING GROUP.050.45 47. HANNAH LAGER HCG INC H & H EQUIPMENT.57 202.34 Checkbook Online .739.74 7.500.00 2.August 31.00 9.30 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.856.778.523.658. 2010 .000.00 24.495.19 1.000.000.00 1.492.320.170.170. SASH & DOOR SUPPLY.40 3.753.Account Summary Page 192 of 419 .251.000.98 1. INC ELGEE. LLC DANS TV & APPLIANCE DATE-LINE DIGITAL PRINTING INC DEVELOPER EXPRESS DIGITAL CONSULTING & SOFTWARE SVCS DIGITAL DOLPHIN SUPPLIES DISKEEPER CORPORATION DIVERSIFIED BUSINESS COMMUNICATIONS INC DOUG D ELDER DOUGLAS P HARRISON EASTERN RESEARCH GRP. HMH CONSULTING.00 1.67 45.399.038.00 2.

COA 2011 . 2011 Vendor State Vendor Name MN AK GA AK AK AK AK JOHN THOLEN JUNEAU BUSINESS INTERIORS.159.81 1.400.18 89.997.50 2.August 31.375.00 2.729.00 2.520. INC MANIILAQ ASSOCIATION MARCUS BIBBS MARGARET J KING MATANUSKA TELEPHONE ASSOCIATION MET ONE INSTRUMENTS MICHAEL GARDNER MICROSOFT CORPORATION MILLIPORE CORPORATION MIXZON.62 3.427.99 14.00 1.Account Summary Page 193 of 419 . KELLY REGISTRATION SYSTEMS INC KENAI PENINSULA BOROUGH KODIAK SOIL & WATER CONSERVATION DISTRIC KONICA MINOLTA BUSINESS SOLUTIONS INC KRISTEN M MUNK LAKES ENVIRONMENTAL CONSULTANTS INC.99 1.87 1.00 2.82 54.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.00 11.040.358.818.50 1.000. ORIS SOLUTIONS PERKIN ELMER LAS INC PITNEY BOWES BANK.026.00 2.195.994.40 600.000.634. FL AK AK IL AK AK AK AK WA AK WA IL OR AK TX AK CA AK AK AK GA WA AK TX IL PA PA AK AK AK WA NY AK CA AK AK NJ LANCER SALES USA INC LOWER KUSKOKWIM SCHOOL DISTRICT LTR TRAINING SYSTEMS INC MACTEC ENGINEERING AND CONSULTING.070.900. INC MUNICIPALITY OF ANCHORAGE NACE INTERNATIONAL NATL ASSOC OF PURCHASING MANAGEMENT NEOPOST NORTHWEST STRATEGIES NTL ALASKA.818.794.380.50 5.725.200.260.00 27.00 3.00 1.50 49.443.515.915.00 7.00 4.08 13.020.00 4. INC NW ENVIRONMENTAL TRAINING CENTER OASIS ENVIRONMENTAL.39 413. INC. INC PITNEY BOWES INC POLAR REFRIGERATION & POSTAL INSTANT PRESS OF ALASKA.541.871.781.20 1.05 10. 2010 .90 2.81 370.96 12.77 Checkbook Online .651.427.400. INC.431.815.00 1.999.00 1.033.120.84 5.00 21.00 4.INC RAININ INSTRUMENT LLC REDI ELECTRIC INC RED KEITH BRADLEY REES SCIENTIFIC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 8.221.027.00 2.00 2.95 5.012.00 178.374. INC POWER & LIGHT INCORPORATED PROMIUM LLC PUBLIC RELATIONS SOCIETY OF AMERICA QUALITY MARINE OF ALASKA.50 15. INC NUKA RESEARCH AND PLANNING GROUP LLC NUMARA SOFTWARE.00 40.80 49.

INC RESEARCH TRIANGLE INSTITUTE RESOURCE DATA.091.S.99 39.011.330.00 1.15 88.80 58.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. THE STANDARD REGISTER COMPANY TRAINING CONSORTIUM UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA.00 9.356.00 771.02 9.15 12. 2010 .25 1. 2011 Vendor State Vendor Name AK NC AK AK WA AZ WA AK AK AK IL CA WA AK AK AK TX RELO INFORMATION MANAGEMENT.355.400.57 14.290.23 1. INC.991.00 17. INC SOUTHWEST REGION SCHOOL DISTRICT SP-ANALYTICA INC SPECIALTY TECHNICAL PUBLISHERS FL AK WA IL AK AK AK AK VA TX AK MA PA UT IL WA CA AK AK AK AK IL MT AK MO VA AK STARLIMS CORPORATION STATE OF ALASKA / DCCED STATE OF WASHINGTON STERIS CORPORATION SUMMIT SERVICES.47 2.00 26.50 73.00 1.967.116.00 1.411. SWANA.248.061.492.553. INC.711.561.30 4.43 6. ROBERT J.932.451.204.660.000.506.00 90.00 16.965.250.00 116.11 7.457.00 3.444. INC.44 Checkbook Online . INC SEMCO ENERGY INC SHANNON & WILSON INC SHIVERS TRADING COMPANY LLC SIEMENS INDUSTRY INC SIERRA RESEARCH INC SLR INTERNATIONAL CORP SMG OF ALASKA INC SMITHSONS ENTERPRISES.618.93 923.224.804.COA 2011 .079.326.968.62 34.00 6.766.800.00 1.80 36.88 15.41 6.050.97 12.56 22.96 173.17 5.10 2.00 49.58 2.Account Summary Page 194 of 419 . MARSHALL ROSS & ASSOC ENVIRONMENTAL CONSULTING SATCOM GLOBAL INC SEA-BIRD ELECTRONICS.945.756. INC VISIONS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS Actual 247. ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ILLINOIS UNIVERSITY OF MONTANA U.928.400.96 61.00 95.06 324.00 3.225. DEPT.00 126.INC THE PENNSYLVANIA STATE UNIVERSITY THE SHIPLEY GROUP. ALASKA CHAPTER TATONDUK OUTFITTERS LTD TERRI J LOMAX TETRA TECH DIVISION TEXAS A&M UNIOVERSITY THE BOUTET COMPANY INC THE NORTHBRIDGE GROUP.50 147.144.August 31.311.000. OF HEALTH & HUMAN SERVICES US ENVIRONMENTAL PROTECTION AGENCY UXO PRO.231.

127. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FEDERATION OF NATIVES ALASKA FUEL SYSTEMS INC ALASKA MARINE SAFTEY EDUCATION ASSOC ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ALASKA PETROLEUM DISTRIBUTING. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.750. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.564.318.INC WALTER WAYNE DOWNEY WASHINGTON STATE UNIV WASHINGTON STATE UNIVERSITY WESTMARK FAIRBANKS WESTON SOLUTIONS.979.08 1.00 1. INC. ALASKA STEEL COMPANY ALCAN ELECTRICAL & ENGINEERING INC ALL PRO ALASKA ALTROL INC. OF CORRECTIONS 50000-DEPT.135.00 1.625.68 1. OF CORRECTIONS 50000-DEPT.00 1. OF CORRECTIONS Actual 2. OF CORRECTIONS 50000-DEPT.94 3. ANCHORAGE DAILY NEWS ANCHORAGE RADIATOR SERVICE LLC ANTHONY MANDER PHD APPRISS INC ARCTIC OFFICE PRODUCTS. INC ALASKA POLYGRAPH INC ALASKA PRINTING.86 198.35 320. LLC VOZNESENKA COMMUNITY COUNCIL WA BROWN INDUSTRIAL SALES.110.00 3.706.78 1.857.937.Account Summary Page 195 of 419 .53 8. OF CORRECTIONS 50000-DEPT.407.00 103. INC.00 6.365. INC.75 5.00 2.565. OF CORRECTIONS 50000-DEPT.87 6. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 30.276.00 18.712.00 94. OF CORRECTIONS 50000-DEPT. LLC WOSTMANN GROUP LLC XEROX CORPORATION AAA FENCE INC AAA MOVING & STORAGE.96 5.771.00 534.920.650. OF CORRECTIONS 50000-DEPT.415.700.660.000. INC.225.00 1.74 38.600.00 1.192.43 1.194. 2010 . INC WILLIAM B WALKER WILLIAM GOERTZEN WINDSOR SOLUTIONS INC WOODSON TECHNICAL SERVICES.00 1.20 10.COA 2011 .00 200. OF CORRECTIONS 50000-DEPT.656. OF CORRECTIONS 50000-DEPT.917. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.50 1.00 5.202. OF CORRECTIONS 50000-DEPT.00 2. OF CORRECTIONS 50000-DEPT. INC. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 3.96 3. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.275.00 57.265.365.130.70 500.00 Checkbook Online .160.23 1. OF CORRECTIONS 50000-DEPT.555.598. OF CORRECTIONS 50000-DEPT. 2011 Vendor State Vendor Name ID AK VA AK WA WA AK GA MT AK OR AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK KY VA CO ID AK AK AK KY AK CT VOLTAIC SOLUTIONS.20 25.00 3.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.56 6.63 1. AMERICAN BUREAU OF CRANE INSPECTION INC AMERICAN PROBATION AND PAROLE ASSOC AMERICAN TRAFFIC SAFETY SVC ASSOC AMERICAN TRAINCO INC ANALYZE SOFT. OF CORRECTIONS 50000-DEPT.00 1. OF CORRECTIONS 50000-DEPT.30 21.036.542. OF CORRECTIONS 50000-DEPT. ASSOCIATION OF STATE CORRECTIONAL - Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 50000-DEPT.113.773. AAA SERVICE CORPORATION AIR LIQUIDE AMERICA CORPORATION AIRPORT EQUIPMENT RENTALS.286.89 3.00 153. OF CORRECTIONS 50000-DEPT.575.218.August 31.

OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 9. OF CORRECTIONS 50000-DEPT.963.350.00 428. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.936.098.72 1.82 15.018.207.634. OF CORRECTIONS 50000-DEPT.275. BETHEL UTILITIES CORPORATION BI INC BLAINE MCILWAINE BLOOM ENTERPRISES INC. OF CORRECTIONS 50000-DEPT. MARVIN BRISTOL BAY BOROUGH POLICE DEPARTMENT BRITTANY BURT CAMAI PRINTING COMPANY CARLILE TRANSPORTATION SYSTEMS INC CHARLES BRIT WARD JR CHARLIE J RICE CHERI HAGEN CHICAGO DELL MARKETING L.00 1. OF CORRECTIONS 50000-DEPT. INC.COA 2011 .75 320.758.00 2. OF CORRECTIONS 50000-DEPT.55 12.536.450.335.00 2. OF CORRECTIONS 50000-DEPT.26 652. OF CORRECTIONS 50000-DEPT.112. OF CORRECTIONS Actual 2.400. OF CORRECTIONS 50000-DEPT.460.00 492.17 134.453. OF CORRECTIONS 50000-DEPT.926.50 113.850.53 730.53 202. INC. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 416.272.00 50.434. 2010 .199. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 2. BRIAN COBB BRIAN M.463.00 212.00 879. OF CORRECTIONS 50000-DEPT.78 17.00 1. OF CORRECTIONS 50000-DEPT.460.596.36 1.Account Summary Page 196 of 419 . OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.65 10. OF CORRECTIONS 50000-DEPT.06 20.929.840.00 1.465. OF CORRECTIONS 50000-DEPT.96 5. OF CORRECTIONS 50000-DEPT.00 1. OF CORRECTIONS 50000-DEPT.16 2. 2011 Vendor State Vendor Name IL AK AK AK AK CO AZ AK AK WA AK AK AK AK AK AK AK AK IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK FL TX AK AT&T MOBILITY II AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AWARE SAFETY INC BEHRENDS MECHANICAL.249. OF CORRECTIONS 50000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 Checkbook Online .00 30.523.805.710.04 2.244.00 3. OF CORRECTIONS 50000-DEPT.August 31.228.328.440.438.00 1.166. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.076.00 228.00 126. OF CORRECTIONS 50000-DEPT. CHINOOK FIRE PROTECTION.66 2. OF CORRECTIONS 50000-DEPT.00 83. BOB'S SERVICES. OF CORRECTIONS 50000-DEPT.00 283.359.05 419. OF CORRECTIONS 50000-DEPT.50 320.996.080. OF CORRECTIONS 50000-DEPT.48 1.951.843.170. OF CORRECTIONS 50000-DEPT.42 93.60 905. OF CORRECTIONS 50000-DEPT. COOL AIR MECHANICAL INC CORNELL CORRECTIONS OF ALASKA INC CORNELL CORRECTIONS OF ALASKA INC COSCO FIRE PROTECTION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 50000-DEPT.P.50 3.644. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. INC CHINOOK PRINTING COMPANY INC CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF BETHEL UTILITIES CITY OF CORDOVA CITY OF CRAIG CITY OF DILLINGHAM CITY OF HOMER CITY OF KENAI CITY OF KETCHIKAN CITY OF KODIAK CITY OF KOTZEBUE CITY OF PALMER CITY OF PETERSBURG CITY OF SEWARD CITY OF VALDEZ CITY OF WRANGELL CLARK COMMERCIAL SERVICE LLC COLLABNET COMMERCIAL BUYERS GUIDE USA INC COMPUTERWERKS INC. OF CORRECTIONS 50000-DEPT.042.

OF CORRECTIONS 50000-DEPT.66 2.540.600.666. OF CORRECTIONS 50000-DEPT.00 211. OF CORRECTIONS 50000-DEPT. INC. INC.98 8.00 8.93 2. OF CORRECTIONS 50000-DEPT.403.38 4.00 3.00 4.869. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. 2011 Vendor State Vendor Name AK AK OR COUNTRY FOODS INC CROWLEY PETROLEUM DISTRIBUTION CUMMINS NORTHWEST LLC DAVID J SIMOURD WA AK AK KY IL IL AK AK AK OR DC TX AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK MO AK WA AK CO AK AK NC AK NM AK AK AK DELTA WESTERN INC DOROTHY L FLORA DOUG'S INC EASTERN KENTUCKY UNIVERSITY EASTMAN KODAK COMPANY ENGINEERED FIRE SYSTEMS INC ENTECH ALASKA LLC ENVIRONMENTAL MANAGEMENT INC EVERGREEN MEMORIAL CHAPEL.210.230.070. OF CORRECTIONS 50000-DEPT.41 17.36 113.932.00 -11. OF CORRECTIONS 50000-DEPT.84 116.00 52. OF CORRECTIONS 50000-DEPT.149.514.478. EXAMWORKS.00 Checkbook Online . OF CORRECTIONS 50000-DEPT.208.12 5.86 9.657.266.840. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.600.91 2.346. OF CORRECTIONS 50000-DEPT.12 3. FEDERAL BUREAU OF PRISONS FERGUSON ENTERPRISES INC # 3017 FISHERS FUEL. OF CORRECTIONS 50000-DEPT.00 291. OF CORRECTIONS 50000-DEPT. FRONTIER FIRE PROTECTION GARY LEE TOLSON GASTINEAU HUMAN SERVICES GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GERALD OLIVE GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GRAYBAR HAINES BOROUGH HARBOR ENTERPRISES INC HOME DEPOT-8938 HOMER ELECTRIC ASSOC HOTH INC INTEGRATED SYSTEMS GROUP INC INTOXIMETERS INC JACK L SIMPSON JAYHAWK ENTERPRISES INC JENNIFER KASS JENNIFER VANCIL JERRY WATKINS J & K INCORPORATED J M SMITH CORP JOAN E (JOANIE) TRACY JOHN M ROBERTSON MD JOHN W HOOGLAND JOSE PALACIOS JOSEPH W HEWITT Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 50000-DEPT.91 278. OF CORRECTIONS 50000-DEPT.162. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.950.800.933.161. OF CORRECTIONS 50000-DEPT.654. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.913. OF CORRECTIONS 50000-DEPT.000.581. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.73 30.09 8.185. OF CORRECTIONS 50000-DEPT.00 3.COA 2011 .00 4. OF CORRECTIONS 50000-DEPT. 2010 .Account Summary Page 197 of 419 .025. OF CORRECTIONS 50000-DEPT.08 214.184.200.16 38. OF CORRECTIONS 50000-DEPT.353. OF CORRECTIONS 50000-DEPT.708.63 110.208.00 5.066.00 1.98 37.310. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 190.16 3.August 31.140. OF CORRECTIONS 50000-DEPT.832. OF CORRECTIONS 50000-DEPT.00 237.099. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. INC.65 205.00 5. OF CORRECTIONS 50000-DEPT.19 4.84 414.81 9.35 176. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS Actual 44.00 265.683.103.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. OF CORRECTIONS 50000-DEPT.89 216.00 3.750.800. OF CORRECTIONS 50000-DEPT.778.78 1. OF CORRECTIONS 50000-DEPT.45 1.40 1.

OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.037.128. 2010 . OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.700. LINDA MILLS LOWES COMPANIES INC LYNDEN TRANSPORT MACCHEYNES CARPETS PLUS INC MARY KUDENOV MATANUSKA ELECTRIC ASSOCIATION.00 2. OF CORRECTIONS 50000-DEPT.11 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 262.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC RENT A CAN TOILET CO Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 50000-DEPT. OF CORRECTIONS 50000-DEPT.019. OF CORRECTIONS 50000-DEPT.00 56.86 9. OF CORRECTIONS 50000-DEPT.572. OTIS ELEVATOR COMPANY PAUL TURNER PHD OR LISA TURNER PENINSULA AIRWAYS.131.27 238. OF CORRECTIONS 50000-DEPT.850. INC. OF CORRECTIONS 50000-DEPT.00 12.COA 2011 .120.940. OF CORRECTIONS 50000-DEPT.41 1. OF CORRECTIONS 50000-DEPT.27 1.Account Summary Page 198 of 419 . OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. 2011 Vendor State Vendor Name AK WA TX TX AK AK OH IL GA WA AK AK AK AK AK AK AK AK WI MN AK AZ NY AK CA AK AK AK AK CA AK AK KY CA CA AK AK PA KY PA AK AK IL AK AK JUDY MARTIN KATHLEEN WALTER KAZER CORPORATION KCI USA INC KIC LOGISTICS LLC KONICA MINOLTA BUSINESS SOLUTIONS INC LEXI-COMP.350. OF CORRECTIONS 50000-DEPT.53 72.769.310. OF CORRECTIONS 50000-DEPT.00 4. OF CORRECTIONS 50000-DEPT.78 2. OF CORRECTIONS 50000-DEPT. PTP MANAGEMENT INC RAPISCAN SYSTEMS INC RELO INFORMATION MANAGEMENT.00 8. OF CORRECTIONS 50000-DEPT.728. MUNICIPALITY OF ANCHORAGE NEOPOST NICK PIERSKALLA NINE STAR ENTERPRISES INC NOME JOINT UTILITY SYSTEMS NORTHERN HEARING SERVICES INC NORTHLAND SERVICES INC NORTH MAIL.00 10.000.125.53 7.582.40 143.16 3.00 1.983.00 2.210.200.000.00 10. OF CORRECTIONS 50000-DEPT.800.300. INC.220.500. OF CORRECTIONS 50000-DEPT.00 14.00 1. OF CORRECTIONS 50000-DEPT. PITNEY BOWES BANK.05 11. OF CORRECTIONS 50000-DEPT.652.477. OF CORRECTIONS 50000-DEPT.45 1. OF CORRECTIONS 50000-DEPT.896.498.56 1.00 280.803.11 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.388. OF CORRECTIONS 50000-DEPT.00 2. OF CORRECTIONS 50000-DEPT.33 1.340.240.000. OF CORRECTIONS 50000-DEPT.360.60 Checkbook Online .182.00 16.140.28 18.87 25. OF CORRECTIONS 50000-DEPT.375. INC MATANUSKA TELEPHONE ASSOCIATION MAT-VALLEY POTATO GROWERS MICHALE BOOTHE MIKES REFRIGERATION & AIR CONDITIONING MIKUNDA COTTRELL ACCOUNTING & CONSULTING MILWAUKEE AREA TECHNICAL COLLEGE MINNESOTA DEPARTMENT OF CORRECTIONS MOREEN FRIED LCSW MORRIGAN CONSULTING LLC MULTI-HEALTH SYSTEMS INC. OF CORRECTIONS 50000-DEPT.62 15.30 4. OF CORRECTIONS 50000-DEPT.658. OF CORRECTIONS 50000-DEPT.603.773.August 31.00 683. OF CORRECTIONS 50000-DEPT.00 1. OF CORRECTIONS 50000-DEPT.400. INC.00 22.82 77.00 1.69 15.00 5. OF CORRECTIONS Actual 1. NORTH SLOPE BOROUGH OCE CORPORATE PRINTING ORACLE AMERICA INC.00 7. OF CORRECTIONS 50000-DEPT.525. OF CORRECTIONS 50000-DEPT. INC PITNEY BOWES INC PITNEY BOWES INC PROCARE HOME MEDICAL. INC. OF CORRECTIONS 50000-DEPT.825. OF CORRECTIONS 50000-DEPT.641.00 4.00 821.474.

00 1.00 10. OF CORRECTIONS 50000-DEPT.08 1. OF CORRECTIONS 50000-DEPT.143.41 13. 2011 Vendor State Vendor Name AK NV AK AK AK VA AK IL AK AK WA AK IL IL IL AK AZ TX AK AK CA WA OR AK IL CO TX AK FL WA IL AK AK AK NV AK AK AK CA CA AK PA AK AK AK RESOURCE DATA.00 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.00 2.000.28 2. 2010 . OF CORRECTIONS 50000-DEPT.160.095.045.20 1. OF CORRECTIONS 50000-DEPT. INC. OF CORRECTIONS 50000-DEPT.50 6.840.36 1. OF CORRECTIONS 50000-DEPT. INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA.00 1.740.82 9. OF CORRECTIONS 50000-DEPT.386. OF CORRECTIONS 50000-DEPT.10 10.00 8.94 1.413. OF CORRECTIONS 50000-DEPT.151. OF CORRECTIONS 50000-DEPT. ANCHORAGE Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 50000-DEPT.150.09 1. INC.146.60 2.834. OF CORRECTIONS 50000-DEPT.00 23.008.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.215. OF CORRECTIONS 50000-DEPT.279. THE GREAT ALASKA SPORTSMAN SHOW INC THE STANDARD REGISTER COMPANY THE TRANSMISSION CENTER THYSSENKRUPP ELEVATOR CORP TIMOTHY D GJERTSON T.67 742.00 1.06 1.434.M. THE GEO GROUP. TABOR FUNERAL HOME TCBC COMPUEAZE INC TELALASKA. OF CORRECTIONS 50000-DEPT.00 1.701.038.49 840.70 13.870.446. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.683.849. OF CORRECTIONS 50000-DEPT.00 2.Account Summary Page 199 of 419 .00 2. OF CORRECTIONS 50000-DEPT.473.00 2. OF CORRECTIONS 50000-DEPT.825. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.005. OF CORRECTIONS 50000-DEPT.01 4.236.250. INC.02 3. OF CORRECTIONS 50000-DEPT. INC TONGASS BUSINESS CENTER TYLER RENTAL.674.235.44 29.200. OF CORRECTIONS Actual 3.90 1.88 2. OF CORRECTIONS 50000-DEPT.00 14.570.720. WESTERN. INC. OF CORRECTIONS 50000-DEPT.260.480. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.652. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.077.00 481. OF CORRECTIONS 50000-DEPT. SIEMENS INDUSTRY INC SIEMENS PUBLIC INC SIMPLEXGRINNELL LP SITUS ERGONOMICS. OF CORRECTIONS 50000-DEPT./GALCO STATE OF ALASKA/DEPT OF CORRECTIONS STEVEN MOORE STUSSER ELECTRIC CO SUBURBAN PROPANE SUNSHINE SEWING SERVICE SWANK MOTION PICTURES INC. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT.78 Checkbook Online .786. OF CORRECTIONS 50000-DEPT. INC. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. ROBERT GOMEZ RONS RENT-IT CENTER SCHMOLCK MECHANICAL CONTRACTORS INC SEMCO ENERGY INC SENSTAR INC SHAMROCK SEPTIC SHARP ELECTRONICS CORPORATION SHEIRWIN CALDWELL SHELDON SLADE SHERIDAN POLYGRAPH SERVICES INC SHORESIDE PETROLEUM. OF CORRECTIONS 50000-DEPT.722.223. OF CORRECTIONS 50000-DEPT.19 85.355.COA 2011 .75 26.84 78.32 535.95 32.J.750. UNALASKA DEPT OF PUBLIC SAFETY UNITED RENTALS NORTHWEST.75 32.83 10. LLC SOUTHWEST MICROWAVE INC SP-ANALYTICA INC SPENARD BUILDERS SUPPLY.058.355.043.25 22.August 31. INC.203. OF CORRECTIONS 50000-DEPT.795.00 2.19 1. OF CORRECTIONS 50000-DEPT.

LLC ABRAHAM LEVY ACME FENCE CO INC ACME INCORPORATED ACTIVE COATINGS LLC ADAK CABLEVISION LLC ADAK EAGLE ENTERPRISES LLC ADAK MARINE SERVICES.568.650.50 27.200. OF CORRECTIONS 50000-DEPT. INC.00 15. 2011 Vendor State Vendor Name AK AK AK AK AK AK HI AK AK MO UNIVERSITY OF ALASKA FAIRBANKS US HEALTHWORKS MEDICAL GROUP OF ALASKA VALLEY BUSINESS MACHINES VALLEY FIRE PROTECTION LTD WAYLAND BAPTIST UNIVERSITY WESTERN SHEET METAL AND CONTROLS.071.55 2.780. MORGENTHALER & COMPANY. OF CORRECTIONS 50000-DEPT.75 218. ABC INC ABC RENTALS LLC ABF FREIGHT SYSTEMS INC ABLE BODY SHOP MIDTOWN.60 10.00 1. OF CORRECTIONS 50000-DEPT.57 2.439.COA 2011 .00 1. OF CORRECTIONS 50000-DEPT.57 139.036. AA & S ENTERPRISES LLC AASHTO 2011 ABB TURBOCHARGER CO.00 393.35 2.353.525.896.45 1.430. OF CORRECTIONS 50000-DEPT.00 1.583. OF CORRECTIONS 50000-DEPT.Account Summary Page 200 of 419 .125. INC.055.43 24.00 1.271.028. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 15.50 1.00 1. OF CORRECTIONS 50000-DEPT. INC 4IMPRINT.00 3.68 8.346.064.26 4.11 Checkbook Online .235. OF CORRECTIONS 50000-DEPT.088.155.068.722.325.90 2.25 3.69 16.54 24.240.97 64.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.104.646.00 58.00 9.00 8.340.734. WILLIAM GILLESPIE WMLS INC WOLFE REFRIGERATION INC W.355.98 2. AAA WINDOWS LLC A & A ROOFING COMPANY.94 2.627.00 10.610. INC.589.033. GRAINGER.493.00 6. 2010 .770.558. OF CORRECTIONS 50000-DEPT. INC.00 1.00 1.00 1.22 1.August 31.465. INC AAA FENCE INC AAA MOVING & STORAGE.685.43 1.100. LLC ADAK PETROLEUM LLC ADAM R TOOYAK ADAMS.00 1.120.592. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 50000-DEPT.W.452. INC ADMIRALTY ENVIRONMENTAL LLC AD-TEK INCORPORATED ADVANCED COMMUNICATIONS ADVANCED MARINE TECHNOLOGY INC ADVANCE PRINTING CO AERO-METRIC INC AFFINITY GROUP INC AHTNA CONTRACTORS LLC AIRGAS-NOR PAC INC AIRPORT EQUIPMENT RENTALS. INC XANALYS LIMITED IL AK IL AK AK AK AK AK CO IL AK AK NC AK AK AK AK AK AK AK AK AK AK AK AK OR AK NJ AK AK OH AK CA AK XEROX CORPORATION YUKON FIRE PROTECTION SERVICES.18 6.50 2.074.400. OF CORRECTIONS 50000-DEPT.89 18.00 1. OF CORRECTIONS 50000-DEPT.50 4.25 5.

756. LLC.15 546.306.500.00 7.00 2.539.00 167.00 99.29 3.725.900.953.035.00 108.414.72 1.000.824. INC.923.490.96 Checkbook Online .00 6.028.00 19. INC.00 303.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.87 5.950.27 355.00 1.021.Account Summary Page 201 of 419 . INC.75 5.613.75 2.890.00 52.746.325.456.865.00 4.261.307.COA 2011 .10 10.18 1.00 23.900. ALASKA HOTEL PROPERTIES LLC ALASKA HYDRAULICS INC ALASKA INDUSTRIAL LLC ALASKA INJURY PREVENTION CENTER ALASKA INSTRUMENT COMPANY. ALASKA DIGLINE INC ALASKA DIRECT BUS LINE.00 4. ALASKA INTER-ISLAND FERRIES INC ALASKA INTERSTATE CONSTRUCTION.50 2.00 60.00 11.325. 2011 Vendor State Vendor Name AK AKA HAULING AKA INFORMATION SOLUTIONS LLC AK WA AK AK AK GA IL AK AK AK CA CA AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK WA AK AK MARKET MANAGEMENT LLC AK NATIVE INDUSTRIES COOP ASSOC INC ALAKANUK NATIVE CORPORATION ALAN G OLSON ALAN MANNS ALASCOM INC ALASCOM INC ALASKA ABATEMENT CORPORATION ALASKA ACES LLC ALASKA ADDICTION REHAB SERVICES INC ALASKA AIRLINES INC ALASKA AIRLINES INC.307.803.260.92 1.140.401.550.August 31.712. ALASKA AIRMEN'S ASSOCIATION INC ALASKA AIRPORTS ASSOCIATION ALASKA CAR RENTAL-KTN ALASKA CENTRAL EXPRESS ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA COMPUTER BUSINESS SOLUTIONS LLC ALASKA DIGITAL PRINTING.67 39.10 1.72 1.17 4.12 1.014.500.765.37 13.00 6. ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FRONTIER SERVICES LLC ALASKA GARDEN & PET SUPPLY.442.800.707.000.79 24.69 1.700.86 306.990.87 325.20 8.380.65 5.50 6.150.990.647.138.00 5.00 4. INC. 2010 . ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LITHO INC ALASKA LOG WORKS INC ALASKA MARINE LINES INC ALASKA MECHANICAL INC ALASKA MOBILITY COALITION ALASKA MOOSE FEDERATION CONSERVATION ALASKA MUNICIPAL LEAGUE ALASKA NATIVE INDUSTRIES COOPRTV ASSOC ALASKAN COASTAL FREIGHT ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH ALASKA PACIFIC ENVIRONMENTAL SERVICES - Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 3.54 40.00 9.

331.757. 2010 .500.00 20. INC.930.218. ALCAN BUILDERS INC ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC ALESSANDRO T HILL SR ALEUTIAN ELECTRICAL CONTRACTORS.015.63 7. 2011 Vendor State Vendor Name AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK TX AK AK AK AK WA AK NJ AK AK AK AK AK OR VA VA DC AK TX MI MN AK AK PA ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC ALASKA PACIFIC LEASING CO INC ALASKA PETROLEUM DISTRIBUTING.93 476.526.00 1.662.950.COA 2011 . INC. INC ALEUTIANS EAST BOROUGH ALEUTIAN SERVICES INC ALFA TEC INC ALFRED COOK ALK TECHNOLOGIES INC ALLEN MARINE. AMERICAN LANDSCAPING.88 1.60 9.305. INC.00 8.910.850.00 4.218.407.417.39 378.65 33.88 568.78 1.656. ALVIN J NEWMAN JR.21 92.00 32.00 95.50 10.92 219.00 33.035.196.275.00 6.071.00 105.00 96.467.32 246. INC.535.71 10.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.000.17 4.00 28.560.635.00 127.00 14. ALASKA SHIP & DRYDOCK ALASKA SPECIALTY EQUIPMENT ALASKA SPRING AND PERFORMANCE ALASKA STATE FAIR INC ALASKA STEAMSHIP RESPONSE ALASKA STRIPING & PAINTING INC ALASKA TRANSPORTATION COMPANY LLC ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA TRIBAL TRANSPORTATION WORK GROUP ALASKA VILLAGE ELECTRIC COOP.00 Checkbook Online .. INC AMERICAN SOCIETY FOR TESTING MATERIALS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 50.150.551.00 6.93 1. INC ALASKA POWER AND TELEPHONE COMPANY ALASKA RAILROAD CORPORATION ALASKA ROADBUILDERS INC ALASKA ROAD STRIPING ALASKA RUBBER & RIGGING INC. AMAN ENTERPRISES INC AMERICAN ASSOCIATION OF AIRPORT EXE AMERICAN ASSOC OF AIRPORT EXECUTIVES AMERICAN ASSOC ST HWY TRANS OFFICIALS AMERICAN BUREAU OF CRANE INSPECTION INC AMERICAN BUREAU OF SHIPPING AMERICAN CONCRETE INSTITUTE AMERICAN ENGINEERING TESTING INC AMERICAN JANITORIAL.500. AMAK TOWING CO.444.03 463.778.456.00 69.00 1.00 1.06 1.INC.00 14.78 567.24 3.708.04 205.00 334.281.341.16 1.31 2.800.016.00 3.Account Summary Page 202 of 419 . ALLEN MARINE SALES & SERVICE LLC ALTROL INC. ALASKA SAFETY.12 1.07 8.090.734.095.455.629.200.969.August 31.382.757.188.

00 1.94 1.400.00 Checkbook Online .00 5.339. INC.00 1. ANCHORAGE SAND & GRAVEL CO INC ANCHORAGE SCHOOL DISTRICT ANCHORAGE SHEET METAL ANDERES OIL.600.254.415.Account Summary Page 203 of 419 .00 2.275.00 27.591.335. INC.88 2.68 14.43 29. ANNE E.479.00 4. 2010 . 2011 Vendor State Vendor Name VA AK WA CA IA WA CA AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK VA IL AK AK MD AK AZ AK AK AK AK AK AK AK TX AK AK MN KY AK NH AMERICAN TRAFFIC SAFETY SVC ASSOC AMERICAN WAREHOUSE.00 16. INC ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE DAILY NEWS ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANCHORAGE LEASING CENTER INC.452.25 1. ASPHALT INSTITUTE ASSETS INC ASSOCIATION OF AIRPORT INTERNAL AUDITORS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 33.00 2.98 8.146.380.70 56.970. ANCHORAGE PROTECTIVE COATINGS INC ANCHORAGE SAND AND GRAVEL. ARCTIC ELEVATOR COMPANY LLC ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS.687.August 31.00 502.36 36.847. LLC APPLIED IMAGERY LLC APPLIED MICROSYSTEMS. INC APPLIED SATELLITE TECHNOLOGY US LLC AP&T WIRELESS ARCTIC AIR ENVIRONMENTAL SERVICES ARCTIC COURIERS INC.604. INC ANDREW SCHULTZ ANDREW YAHN ANIAK LIGHT & POWER COMPANY.00 26.42 4.04 1.02 2.850.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2.534.155.00 4. INC OF ILLINOIS A PLUS CONTRACTOR INC APPLE SIX SERVICES ANCHORAGE II.00 3.00 30.60 1.900.00 2.000.40 22.23 5.665. ARCTIC PUMP & WELL INC ARINC INCORPORATED ARPANA GREENWOOD ASBESTOS REMOVAL SPECIALISTS OF AK INC ASPEN AERIALS.00 7. INC.54 5.420.977.587.60 1.082.88 53.74 50.00 2. POLLNOW ANTHONY PISA ANTON PAAR USA INC AON RISK SERVICES.53 1.748.50 39.150.00 38.13 12.13 7.234.750. INC.715.984.204.658.632.00 3.70 511.976.590.779. AMERICAS PHONE GUYS LLC AMERIGAS AMES ENGINEERING INC AMOS USA INC ANALYSTS.994.COA 2011 .092.977.00 2. INC.915.465.134.844.

94 4.00 969.078. BOND INC BOREAL CONTROLS INC BOWHEAD TRANSPORT COMPANY LLC BRACKE AND ASSOCATES INC BRAD CURE BRADLEY REID & ASSOCIATES Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 6.00 1.00 143.04 10.00 178.00 32.21 294.INC.787. INC BECK ELECTRIC SUPPLY CO BEN KRZYKOWSKI BERING AIR INC BERING PACIFIC CONSTRUCTION COMPANY BEST WESTERN LANDING BETHEL UTILITIES CORPORATION BETTLES LODGE INC BIRCH EQUIPMENT INC BLACK GOLD EXPRESS INC BLACK-SMITH.50 3.545.50 4.69 1. 2011 Vendor State Vendor Name AK OR AK AK AK VA IL AK AK AK AK AK AK AK MA AK IL AK AK AK AK AK WA WA AK AK CA AK AK AK AK AK AK WA AK AK AK MI AK AK AK WA ID AK AK ASSOC OF VILLAGE COUNCIL PRES.581.01 2.080.75 8.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.749.000.914.727.80 6. LLC AUSTIN'S ALASKA ADVENTURES AUTOTRIM DESIGN OF FAIRBANKS INC AXEL SVENSON AZACHOROK FUEL AZIMA DLI LLC BARBARA ROPER BARNES DISTRIBUTION BARNES GROUP INC BARROW UTILITIES & ELECTRIC CO-OP BARRY BENKO BARTLETT REGIONAL HOSPITAL BAY WELDING SERVICES INC BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BEACON PROFESSIONAL SERVICES CORPORATION BEAN RIDGE CORPORATION BEAR ELECTRIC.861.930.42 837.442.262.190.620.077.024.00 7.58 6.80 1.86 525.896. BOLL-FILTER CORP.45 3.012.050.Account Summary Page 204 of 419 .00 1.25 11.975.00 497. INC. 2010 .37 16..667.761.076.00 1.00 481.76 1.400.51 18.982.500.00 7.10 345.14 5. INC.056.135.00 6. BONANZA FUEL.652.00 21. ATHEY CREEK CONSULTANTS ATKA NATIVE STORE ATMAUTLUAK TRIBAL UTILITIES AT PUBLISHING INC A-T SOLUTIONS INC AT&T MOBILITY II AUDAX WWNETWORK CORPORATION AURORA CLEANING SERVICES AURORA ENERGY.600.COA 2011 .484.646.00 3.700.285. LLC BOB'S SERVICES.77 Checkbook Online .965.67 1.929.00 2.00 37.50 15.65 128.35 1.20 75.521.500.390.516.00 26.00 9.00 286. BETHARD & CARLSON.August 31.228.

00 1.05 13.00 4.00 5.034.200.558.659.Account Summary Page 205 of 419 .00 12.00 4.470. INC.200.00 32.314.515. 2011 Vendor State Vendor Name VA IL WA AK AK CO AK AK BRAINSEED GLOBAL AVIATION LLC BRANDERS.519.50 2.300.323.618.935.00 1.00 Checkbook Online .10 6. LLC CARLILE TRANSPORTATION SYSTEMS INC CARL KIUNYA CAROL R NEELEY CARSON DORN.96 25.535.18 5. INC CASCADE SAND AND GRAVEL CASCADIA INTERNATIONAL LLC CASE MARINE & INDUSTRIAL CATHOLIC COMMUNITY SERVICE INC CENTER FOR COMMUNITY CENTER FOR EMPLOYMENT EDUCATION CENTRAL AREA RURAL TRANSIT SYSTEM. LLC CAP SANTE INTERNATIONAL CAPSTAR RADIO OPERATING COMPANY INC CAREERBUILDER.00 22.63 223. CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL ENVIRONMENTAL.480.014.040.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.01 30.400.00 14.256.170.16 3.600.927.001.00 2.97 4.COA 2011 .238.615.08 1.00 1.00 1.77 9.000.528. BUCHER GLASS INC BUILDING OWNERS AND MANAGERS ASSOCIATION BUMBLE BEE CLEANING SERVICES BUNESS BROS.853.630.796.78 59.253.93 1.58 2.27 2.00 60.75 1.00 413.00 6.00 1.INC CESA LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 6. INC.560.914.007.500.132.125.00 4.000. BURGESS & NIPLE INC BURNHAM CONSTRUCTION INC CAL-CERT COMPANY CALEB WESLEY CALVARY FELLOWSHIP CAL WORTHINGTON FORD CAMBRIDGE SYSTEMATICS INC CAMCENTRAL SYSTEMS INC AK AK CAMERON PLUMBING & HEATING INC CAMO SHOP LLC CANADIAN RAILWAY CO IL AK AK WA TX IL AK AK AK AK AK WA WA AK AK AK AK AK AK AK CANON FINANCIAL SERVICES.08 25.COM INC BRANOM INSTRUMENT CO BRECHAN ENTERPRISES INC BREVIG MUIT STORE BRIDGESTONE AMERICAS INC BRISTOL ALLIANCE FUELS LLC BRISTOL BAY CONTRACTORS BRONSWERK MARINE CORPORATION AK AK AK AK AK OH AK OR AK AK AK MA BROOKS FUEL.443. INC CAPE INTERNATIONAL CAPITAL EMBROIDERY.00 56.00 63.87 2.00 1.00 1.500.300.000.94 752.08 1.August 31.275. INC.04 1.00 2. 2010 .910.242.020.

295.August 31.00 9.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.99 15.92 167.12 30.56 18.420.212.50 4.70 39. INC CH2M HILL.808.003.687.566.724.381.226.94 7.007.09 22. CHARLES LORENSON CHARLES W JONES CHATHAM ELECTRIC.71 1.08 Checkbook Online .66 4.00 33.66 1. CIRCLE PLUMBING & HEATING INC CISEC INC CITRIX SYSTEMS INC CITY AND BOROUGH OF YAKUTAT CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF ADAK CITY OF AKIAK CITY OF ALEKNAGIK CITY OF ANGOON CITY OF ATKA / ATKA ELECTRIC CITY OF BELLINGHAM CITY OF BETHEL CITY OF BETHEL UTILITIES CITY OF CHIGNIK CITY OF COLD BAY CITY OF CORDOVA CITY OF DEERING CITY OF FAIRBANKS CITY OF FALSE PASS CITY OF GALENA CITY OF GAMBELL CITY OF GOLOVIN Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 9.905.425.00 18.40 14.38 2.164.145.797.26 8.00 174.00 7.99 3.027.00 8. CHICKALOON NATIVE VILLAGE CHILKOOT INDIAN ASSOCIATION CHITINA NATIVE CORP CHIULISTA SERVICES INC CHRIS CARR CHUCK READER CHUGACH ELECTRIC ASSOCIATION INC.76 25.00 179.P.79 2.378.798.184.51 4.817.124. INC CHICAGO DELL MARKETING L.000. 2010 .28 11.000. 2011 Vendor State Vendor Name AK NY AK OR AK AK CEZARY MACZYNSKI CFB VENTURES CH2M HILL ALASKA.645.60 3.106.25 5.Account Summary Page 206 of 419 . INC CHALKYITSIK VILLAGE COUNCIL CHALLENGE ALASKA CHAMBER OF SHIPPING OF BRITISH COLUMBIA AK NY AK AK AK AK AK IL AK AK AK AK AK AK AK AK CO GA AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK CHANNEL CONSTRUCTION CHARLES A HONES.153.576.00 5.50 21.36 2.827.567.220.344.00 451.10 1.000.00 34.COA 2011 .90 999.00 5.426.774.500.707.00 1.60 86.370.33 6.907.750.058.300.00 120.58 34.960.53 3.800.800.515. INC CHARLES BRIT WARD JR CHARLES F MOORE JR.54 14.02 1.500.400.

00 228.00 447. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CITY OF GUSTAVUS CITY OF HOMER CITY OF HUGHES CITY OF HUSLIA CITY OF KAKE CITY OF KENAI CITY OF KETCHIKAN CITY OF KIANA CITY OF KING COVE CITY OF KOBUK CITY OF KODIAK CITY OF KOTZEBUE CITY OF KOYUKUK CITY OF LARSEN BAY CITY OF NEW STUYAHOK CITY OF NIKOLAI CITY OF NOME CITY OF NONDALTON CITY OF NORTH POLE CITY OF NULATO CITY OF NUNAM IQUA CITY OF OUZINKIE CITY OF PETERSBURG CITY OF PILOT POINT CITY OF PILOT STATION CITY OF PORT HEIDEN CITY OF PORT LIONS CITY OF PRINCE RUPERT AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CITY OF RUBY CITY OF SAND POINT CITY OF SELDOVIA CITY OF SEWARD CITY OF SOLDOTNA CITY OF STEBBINS CITY OF ST.25 131.931.638.00 9.00 200.00 146.00 2.241.689.492.894.87 51.81 30.807.295.144.055.854.498.056.736.72 41.00 102.02 12.00 4.935.070.66 7.95 78.74 27.47 6.742. 2010 .250.COA 2011 .31 6.198. GEORGE CITY OF ST PAUL CITY OF TOGIAK CITY OF UNALASKA CITY OF UPPER KALSKAG CITY OF VALDEZ CITY OF WASILLA CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITTIER CITY OF WRANGELL CLASSIC FLOORS.19 15.000.000.48 2.089.309.04 4.960.00 57.745.09 2.976.28 874.651.55 26.70 4.20 14.793.00 11. INC.29 56.000.28 125.10 12.34 Checkbook Online .000.495.00 70.00 3.12 5.980.600.480.00 13.23 6.25 427.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.August 31.00 3.654.375.259.436.95 188.000.Account Summary Page 207 of 419 .60 28. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 40.000.98 1.958.51 6.00 1.033.600.516.663.

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK MD WA AK CLAYBURN KUHN JR CLEAN START SERVICES INC C-MOR ENTERPRISES LLC COASTAL BUSINESS MACHINE INC COASTAL TRANSPORTATION, INC. COASTWISE CORPORATION COGENT LEARNING AK AK AK AK WA AK WA MD AK DC OH IA MT WA AK AK AK FL AK AK AK AK AK AK AK AK AK AK AK AK COLASKA INC COLASKA INC. COLDFOOT ENVIRONMENTAL INC COLD SPOT RENTALS, INC COLE INDUSTRIAL INC COLLEGE UTILITIES CORP COLUMBIA STORAGE INC COMMERCIAL VEHICLE SAFETY ALLIANCE COMMUNICATION EQUIPMENT & SERVICE LLC COMMUNITY TRANSPORTATION ASSOC OF AM COM-NET SOFTWARE SPECIALISTS, INC. COMPETITIVE EDGE INC COMPUTER FORENSICS INC CONCORDIA COFFEE COMPANY INC CONCRETE CUTTERS/DELORAINE CONSTRUCTION CONNECTING TIES, INC. CONSERVATION FUND CONSILIUM MARINE US INC CONSTRUCTION EDUCATION FOUNDATION, INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION UNLIMITED, INC CONTAINER SPECIALTIES OF ALASKA,INC CONTINUOUS PRINTING OF ALASKA, INC CONTROL CONTRACTORS INC COOK INLET REGIONAL INC. COOL AIR MECHANICAL INC COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY TELEPHONE CO-OP, INC. CORDOVA ELECTRIC COOPERATIVE, INC. CORDOVA SCHOOL DISTRICT CORIPHEN ENTERPRISES LTD AK OR AK AK AK AK LA CORNERSTONE EQUIPMENT LLC CORNFORTH CONSULTANTS INC. CORPORATE SALES AND LEASING INC COSCO FIRE PROTECTION CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIPMENT CRAIG WEBRE

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 1,500.00 130,356.16 4,720.25 5,148.62 3,178.22 501,993.95 4,800.00 23,647.00 214,000.00 5,877.00 1,200.00 6,076.04 73,563.80 1,200.00 5,300.00 1,100.00 7,200.50 7,004.66 4,497.06 2,135.00 7,545.07 7,949.00 51,934.71 349,215.00 6,991.72 1,035.00 28,638.33 1,792.50 4,320.00 11,307.00 17,284.54 3,000.00 2,507.16 299,305.48 3,926.57 341,013.22 2,527.25 275,128.08 97,900.00 9,595.83 2,257.00 100.00 11,200.00 80,510.61 1,088.69

Checkbook Online - COA 2011 - Account Summary

Page 208 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA IL ND NE AK GA FL AK AK LA AK OR AK AK AK TX AK AK AK OR AK AK AK AK AK AK AK AK CRANE CONSULTANTS INC CRANEL INC CRITCAL PATH INC. CRITICAL INFORMATION NETWORK, LLC CROOKED CREEK TRADITIONAL COUNCIL CROSS MATCH TECHNOLOGIES INC CROWLEY MARINE SERVICES INC CROWLEY PETROLEUM DISTRIBUTION CRW ENGINEERING GROUP, LLC C.S. MARINE SERVICES LLC CULTURAL RESOURCE CONSULTANTS CUMMINS NORTHWEST LLC CURTIS YOUNG CVS INC. DALE CONSTRUCTION LLC DALLAS FORT WORTH CAB AND SHUTTLE DAN HARRELSON DAN HYTRY DANIEL A DINSTEL DANIEL A FULLER DANIEL P JOE DAN J PAUK DANNY R DRUM DATE-LINE DIGITAL PRINTING INC DAVID HUNZ DAVID K. ALEXIE, SR. DAVID M ALEXIE JR DAVID S. GRAUMAN, M.D., P.C. DBC MARINE SAFETY SYSTEMS IL AK AK AK IN IN PA UT AK AK WA AK AK AK AK AK D & B POWER ASSOCIATES INC D & D SERVICES LLC DEAN'S AUTOMOTIVE/RADIATOR SERVICE DECOR INDUSTRIES INC DEFENSE FINANCE ACCOUNTING SERVICES DEFENSE FINANCE & ACCOUNTING SVC DE LAGE LANDEN OPERATIONAL SERVICES DELCAM USA DELTA INDUSTRIAL SERVICE INC DELTA SANITATION DELTA WESTERN INC DENALI CRANE INSPECTION LLC DENALI DRILLING INC DENALI DRIVELINES INC DENALI LODGING LLC DENALI SEPTIC SERVICES

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 3,626.51 6,406.00 193,648.00 7,121.33 2,423.25 3,420.00 1,999.94 913,910.58 166,597.93 46,890.63 15,671.00 439.67 1,000.00 5,000.00 25,000.00 1,650.00 5,472.00 18,715.82 -210.00 7,871.08 27,500.00 36,000.00 1,015.00 10,562.69 9,850.00 3,500.00 3,650.00 12,362.00 122,301.88 2,909.00 32,237.86 2,093.35 4,000.00 30,448.11 39,147.57 2,111.41 1,740.00 3,900.00 2,521.91 476,855.87 42,742.52 305,956.57 441.00 1,827.10 2,860.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK AK AK AK GA VA AK AK AK AK AK AK OR AK CA AK VA AK AK AK AK AK AK AK AK AK AK AK AK OR AK AK AK AK IL AK AK AK WA WA FL DENALI STEEL ERECTION INC DENDU GWICH'IN TRIBAL GOVERNMENT DENNIS R THOMAS SR DENNIS THOMAS DEREK P SCHRAFFENBERGER DEREK SCHRAFFENBERGER SR DEREK WILSON DESIGN ALASKA, INC. DET NORSKE VERITAS DEWBERRY & DAVIS LLC DICK NEWTON DIESEL DOC, INC DILLINGHAM CONSTRUCTION & EQUIP INC DIMOND ELECTRIC CO, INC DIMOND FENCE CO DINEEGA FUEL COMPANY DIRECT RESPONSE MEDIA GROUP INC DISCOVERY DRILLING INC. DISKEEPER CORPORATION D J'S ALASKA RENTALS INC DLT SOLUTIONS INC. DND CONSTRUCTION INC DOAK'S LOCK & KEY, LLC DOC WARNERS MARINE SERVICES INC DONALD E MULLIKIN DONALD L APOKEDAK DONALD LEDERHOS DONG P HUR DON LIND DONNA WRIGHT DOOR SYSTEMS OF ALASKA INC DORMAND C MCGRAW JR DOUBLE K TRUCKING_LLC DOUBLETREE DTWC CORPORATION DOUGLAS SUNDBERG DOUG'S INC DOWL LLC DRAKE INVESTMENTS LLC DUN & BRADSTREET CORPORATION DUNDAS, INC. DUSTIN HUF DWAN W HALL DYE MANAGEMENT GROUP INC DYNAMIC SYSTEMS INC DYNATEST CONSULTING, INC.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 1,750.00 11,729.40 3,600.00 1,200.00 6,250.00 6,250.00 75,000.00 16,975.00 54,358.74 47,458.92 13,500.00 1,886.00 1,000.00 4,985.15 99,158.80 9,293.00 33,485.69 31,242.50 1,672.19 21,000.00 272,542.32 94,508.40 1,125.00 4,259.25 125,330.00 20,000.00 9,228.00 48,402.00 9,000.00 2,500.00 16,081.77 7,227.00 2,400.00 1,830.90 33,900.00 2,088.05 2,569,912.84 1,600.00 3,000.00 1,080.00 1,294.64 2,071.50 20,815.41 135.83 251,967.03

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA IA AK OR TX AK AK CA AK MD AK CA AK EAGLE ENTERPRISES, INC EAGLE HYDRAULICS INC EAGLE POINT SOFTWARE CORPORATION EAGLE RIVER BODY AND PAINT, INC EAN HOLDINGS LLC EAN SERVICES LLC EARTHWORK SOLUTIONS, INC EASTSIDE CARPET COMPANY LLC EATON CORPORATION EDWARD I KIOKUN EDWARD W MORRIS E JOHN ATHENS, JR ELDORADO NATIONAL ELECTRIC POWER CONSTRUCTORS INC ELECTROBRAID FENCE INC NJ AK AK WA AK AK WA WA WA AK NJ AK AK AK FL NY OR AZ AK WA CA PA AK WA AK AK AK AK CA AK ELECTRONIC MARINE SYSTEMS INC ELECTROTECH COMPANY LLC ELIEFF ENGINEERING ELLIOTT BAY DESIGN GROUP LLC ELMER HOWARTH EMC ENGINEERING, LLC EMERALD ALASKA INC EMERALD CITY SOFTWARE LLC EMMETT KOELSCH COACHES INC EMMONAK CORPORATION EMSL ANALYTICAL, INC EMULSION PRODUCTS COMPANY ENERGY LOSS PREVENTION ENTECH ALASKA LLC ENTEC NATIONAL INC ENTERPRISE RENT-A-CAR ENTERPRISE RENT A CAR OF OREGON ENTERPRISE SATELLITE SOLUTIONS LLC ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL PROJECT CONSULTING LLC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERA HELICOPTERS, LLC ERWIN HERTZ ESG, LLC E-TERRA LLC EVANSVILLE TRIBAL COUNCIL EVER ELECTRIC INC EVERTS AIR FUEL, INC. EXIT CERTIFIED CORP FACILITY CONTRACTORS LLC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 205,031.91 12,796.00 49,663.69 16,723.28 1,210.20 4,916.78 199,092.54 19,066.00 15,305.00 20,000.00 10,000.00 10,025.99 186,633.00 104,216.54 46,400.00 4,123.75 36,698.68 2,675.00 149,409.60 2,100.00 180,422.49 97,467.23 253,500.00 248,185.99 7,577.00 13,278.00 198,551.84 4,265.00 1,402.50 49,006.00 26,648.79 7,509.28 21,838.32 10,037.37 4,000.00 33,324.21 16,628.91 1,130.31 3,835.00 1,020,112.81 2,316.00 13,825.00 10,192.00 6,000.00 5,514.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK OK OK VA AK TX AK CA AK AK AK AK AK AK NY AK AK CA OH AK AK AZ AK AK AK AK AK AK IL AK AK AK AK AK AK FAIRBANKS AUCTION COMPANY FAIRBANKS COLLISION SERVICES FAIRBANKS CONCRETE PUMPING INC FAIRBANKS CONVENTION & VISITORS BUR FAIRBANKS DAILY NEWS-MINER, INC. FAIRBANKS ECONOMIC DEVELOPMENT FAIRBANKS NATURAL GAS, LLC FAIRBANKS NORTH STAR BOROUGH FAIRBANKS PRINTERS INC. FAO, USAED, ALASKA DISTRICT FBI NATIONAL ACADEMY ASSOCIATES FEDERAL AVIATION ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION FEDERATION OF COMMUNITY COUNCILS, INC. FEDEX OFFICE PRINT & SHIP SERVICES FESSLER EQUIPMENT SERVICES INC. FILEMAKER INC FINSIGHT FIRSTCALL FLAGGING ALASKA FIRST CARE MEDICAL CENTERS, LLC. FIRST CITY ELECTRIC LLC FISHER'S FUEL INC FISHERS FUEL, INC. FITCH INC FLAIR INTERIORS INC F.LAWRENCE BENNETT PE FLIGHT LIGHT INC FLIGHT SERVICES & SYSTEMS FLORCRAFT INC FLOWLINE CONSTRUCTION FLUID POWER TRAINING ASSOCIATES LLC FOREIGN VENDOR ONE CARD CHARGES FORGET ME NOT MISSION II FORTIER & MIKKO FOUNTAINHEAD DEVELOPMENT INC FOUR R'S INC FOUR SEASONS FENCE LLC FRANCOTYP-POSTALIA, INC. FRANK ASHEPAK F. R. BELL & ASSOCIATES, INC FRED AND KATHLEEN HOSFORD FRED WILLIAM SCOTT III FRONTIER FIRE PROTECTION FROSTY FUELS LLC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 1,470.00 498.40 1,790.25 15,000.00 51,957.80 9,726.01 249,089.12 1,988,760.00 1,097.00 140,091.00 1,300.00 13,797.36 100,000.00 76,380.00 2,500.00 2,707.78 1,510.85 1,324.00 2,875.00 29,330.00 7,575.00 3,351.11 1,646.48 5,549.19 8,000.00 5,160.57 3,500.00 1,326.53 9,643.75 1,456.50 7,885.00 7,625.00 2,655.00 1,500.00 5,000.00 6,452.50 1,110.08 1,190.00 2,015.00 28,000.00 1,626.30 750.00 1,750.00 2,050.00 144,337.28

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK CO AK AK AK OR AK AK AK AK IL MI TX CA AK AK AK WA AK AK FS&G AGGREGATE, INC. FULLFORD ELECTRIC INC GABRIEL CHARLES GALLAGHER AND ASSOCIATES GARY GALLAHORN GARY JACOBS GARY L PERENSOVICH GATEWAY ENTERPRISES INC. GBR EQUIPMENT INC GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GE COMMERCIAL DISTRIBUTION FINANCE GEISLINGER CORPORATION GENERAL SUPPLY AND SERVICES INC GENUINE PARTS CO GEOHORN LLC GEONORTH LLC GEORGE E. NANUK GEORGE HANCOCK INC GEORGE N. PETERSON GEORGE PLEASANT JR GEORGE W BARBER AK AK AK AK AK WA AK AK AK WA AK AK AK GA AK CA AK DC AK AK AK AK GEOTEK ALASKA INC GEO-WATERSHEDS SCIENTIFIC LLC GIANT TIRE, INC G & K, INC. GLACIER CHAIN SUPPLY INC. GLACIER CONSTRUCTION SERVICES INC GLACIER STATE CONTRACTORS INC GLACIER VALLEY TRANSIT GLENN HWY SCENIC BYWAY ASSOC INC GLOSTEN ASSOCIATES, INC GMG GENERAL INC GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GOLDER ASSOCIATES, INC GOLDSTREAM ENGINEERING INC GOOGLE INC GORDON MEACHAM GOVERNORS HIGHWAY SAFETY ASSOCIATION GRANITE CONSTRUCTION CO GRANT AVIATION INC. GRAPHIC NORTH INC GRASLE ASSOCIATES, INC.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 77,716.00 3,730.00 20,000.00 1,950.00 11,903.50 30,024.00 1,526.49 15,780.00 960.00 10,776.17 85,020.10 114,433.03 319,639.00 15,286.42 1,000.00 1,199.60 25,202.08 21,475.00 25,000.00 5,912.50 17,500.00 2,625.00 10,761.10 219,309.10 1,031.43 3,825.00 110,924.58 1,505.55 3,750.00 1,190.00 121,840.33 17,624.96 18,443.61 39,625.00 61,482.12 2,774,331.04 52,017.50 8,455.00 3,850.00 2,900.00 8,120.00 386,124.05 3,010.00 1,328.30 9,360.00

Checkbook Online - COA 2011 - Account Summary

Page 213 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA AK AK AK AK AK AK AK AK AK AK AK AK AK AK TX AK AK AK AK AK AK TX AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK CA IL AK GRAYBAR GR CHEESEMAN CONSTRUCTION LLC GREATER KETCHIKAN CHAMBER OF COMMERCE GREAT NORTHWEST INC GREEN EARTH LANDWORKS LLC GREENSTREET GENERAL CONTRACTING LLC GREGG N POPPEN GREGORY MIKE GREG RANKIN GROUNDHOGS LLC GROVER CLEVELAND GUNDERSON EQUIPMENT LTD. GUSTAVUS DRAY GUSTAVUS ELECTRIC INC GWITCHYAA ZHEE UTILITIES HAFCO SERVICES INC HAIGHT & ASSOCIATES HAINES BOROUGH HAINES COLLISION & AUTO CTR. LLC HAINES SANITATIONS INC HALIBUT POINT MARINE SERVICES, LLC HALTNESS EQUIPMENT LLC HANLEY WOOD HANSEN WALLPAPERING, INC. HARBOR ENTERPRISES, INC. HARBOR PLUMBING & HEATING, INC HAROLD JOHNSON HAROLD WARREN HAROL ECHOLS HARRI PLUMBING & HEATING HARRY FRIEND HARRY GREENE HARRY T. EGBERT HATCH & KIRK INC HATTENBURG & DILLEY HAYDEN GARRISON HDR ALASKA INCORPORATED HELEN N ORCUTT HENRY GREEN HENRY HILL HERITAGE NORTHWEST, INC. HERNALDO SELUDO HEUSSER NEWEIGH LLC HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC.

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 2,108.69 141,741.93 1,440.00 47,406.00 1,500.00 9,500.00 1,695.00 1,645.00 2,000.00 2,120.00 2,100.00 3,328.00 4,353.14 17,527.40 27,522.43 1,500.00 64,104.37 5,461.00 1,904.00 1,332.14 3,127.92 17,886.33 1,260.00 1,920.00 338,797.79 1,736.00 6,000.00 6,203.00 47,132.32 6,204.15 18,000.00 1,800.00 12,000.00 3,450.00 2,865.50 89,647.26 3,510,618.68 1,650.00 20,000.00 13,200.00 2,718.58 27,000.00 8,790.00 1,071.25 7,591.89

Checkbook Online - COA 2011 - Account Summary

Page 214 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK TX FL AK AK AK AK AK DC AK AK AK TX CO AK CA AK AK AK AK OR AK AK AK AK AK WA WA AK AK AK CA AK NY AK DC AK AK DC OR AK HMH PAINT & GLASS, INC. HOLLENBECK PAINTING & DARYWALL, INC HOLY CROSS OIL HOMER ELECTRIC ASSOC HOPKINS BROTHERS CONSTRUCTION INC HORIZON LINES OF AK HOSE-MCCANN TELEPHONE CO., INC. HOTH INC HOT WIRE COMMUNICATIONS INC H&S WAREHOUSE INC HUGH D MCCRUMMEN HUMAN RESOURCE CENTERS OF ALASKA HYATT CORPORATION HYDER COMMUNITY ASSOCIATION, INC HYDRAULIC CENTER HYL FUEL IBM CORPORATION I-CUBED IGIUGIG ELECTRIC UTILITY IKON OFFICE SOLUTIONS, INC. ILIAMNA DEVELOPMENT CORPORATION ILIAMNA NEWHALEN NONDALTON ELECTRIC ILIAMNA TRANSPORTATION COMPANY LLC IMPORT AUTO BODY, INC. IMSA NW 2011 INDEPENDENT LIVING CENTER - HOMER INDUSTRIAL BOILER & CONTROLS,INC INDUSTRIAL ENGINEERING, LLC. INDUSTRIAL HOISTS LLC INDUSTRIAL ROOFING INC INDUSTRIAL TRAINING SVCS INC INFORMATION HANDLING SERVICES INLAND BARGE SERVICE, INC. INLAND PETROSERVICE, INC INNA BOIKO INNOWAKE INTERNATIONAL INC INSIDE PASSAGE ELECTRIC COOPERATIVE INSIGHT MEDIA INSTALLATION MORALE WELFARE & RECREATION INSTITUTE OF TRANSPORTATION ENGINEERS INSTITUTE OF TRANSPORT ENGINEERS-AK SEC INTEGRITY LLC INTELLIGENT TRANSPORTATION SOCIETY INTER-FLUVE INTERIOR ALASKA ROOFING INC

Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES

Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF

Actual 1,377.00 6,327.29 4,310.00 406,533.99 2,304.99 9,662.89 9,952.18 13,271.83 10,030.00 1,500.00 2,423.02 52,962.50 3,213.99 62,400.00 475.00 5,000.00 124,050.98 28,858.70 7,229.75 9,240.55 226,570.57 53,610.25 36,320.00 4,672.50 2,025.00 77,378.70 2,955.26 4,560.00 7,595.23 115,200.00 5,700.00 5,416.23 14,959.32 4,540.84 31,884.98 2,000.00 35,145.60 1,800.00 565.02 1,980.00 6,966.25 11,654.20 2,850.00 17,121.00 364,268.00

Checkbook Online - COA 2011 - Account Summary

Page 215 of 419

00 12.510.00 48.563.96 5.883. MD FL CA IA OR AK IL AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK IL AK AK AK TX AK INTERVISTAS CONSULTING LLC INT'L CENTER FOR LEADERSHIP DEVELOPMENT INTRIX TECHNOLOGY INC IOWA DEPARTMENT OF TRANSPORTATION IRWIN HODSON GROUP LLC ISLAND PHARMACY INC ITRACS CORPORATION JACK BREWER JACKIE WASSILLIE JACK L.50 271.875.170.952.322. 2011 Vendor State Vendor Name AK AZ DC TX CO AK INTERIOR MOBILE WELDING & SERVICES INTERNATIONAL BOARD OF ENVIRONMENTAL INTERNATIONAL BRIDGE.350. MCMULLEN JENNIFER KASS JEREMY WORRALL JERRY L LANCASTER JERRY L SMITH JERRY M HARMAN JIM MEINEL CPA.707. INC.567. 2010 .639.00 5.00 3.00 8.90 1. REID & ASSOCIATES JOHN ERIK JOHN GITKOV JOHN JONES JOHNSON CONTROLS INC JOHN TAYLOR AND SONS Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 4. SHAW JACK'S PLUMBING & HEATING CO.500.00 1.617. PAVILLA JOHN E.000. DRYDEN JAMIE PAUL JA SPAIN & SONS INC JB2 INC JEFF ELBIE JEFF M DUFT JEFFREY A.500. JR JAMES CONANT JAMES DUFFY JAMES E.750.00 13.00 60.COA 2011 .00 1.33 1.500.417.89 14.00 2.00 3.000.000.67 4.090.00 2.100.25 14.Account Summary Page 216 of 419 .00 11.00 11.00 3.00 21.800.595.000. TUNNEL & TURNPIKE INTERNATIONAL BUSINESS MACHINES CORP INTERNATIONAL EROSION CONTROL ASSN INTERNATIONAL INN.545.44 2. PC JJG CLEANING SERVICES JOE F DEMANTLE JOHN E.00 3.00 81.000.68 13. INC.00 3.00 15.54 5.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 157.500.00 4.333.00 4.726.500.900.50 1. JAKE KENICK JAMES A CHARLES JAMES BRIGHT.546.000.688.95 1.800.580.August 31.83 3.150.59 81.00 7.500.00 Checkbook Online .406.00 5.00 3.00 100.025.551.00 8.500. INTERNATIONAL ROAD DYNAMICS.00 1.00 1.128.

09 1.00 145. INC. INC.000.72 18.14 5.000.922.90 12.437. WILLIAMSON KENNETH ROHRBOUCK KENS ALASKAN TACKLE.00 149. KAPPA MAPPING INC KARL SENNER INC KARLSON MOTORS.500.00 1.382.25 5.00 5.00 7.46 100.950.00 17.00 16.999.460.89 35.800.00 Checkbook Online .580. KITTELSON & ASSOCIATES.342.194.August 31.530.86 100. KATHCART OPEN SYSTEMS & CONSULTING INC KATHLEEN SCHMIDT KEISER PHILLIPS ASSOCIATES LLC KEITH ROWLAND KELLER SUPPLY COMPANY KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA TOURISM MKTG COUNCIL KENCARE.384.616.00 34.400.05 1.71 35.095.96 5. JUNEAU SEPTIC SERVICES JVP CONSTRUCTION INC KAANSKANITE LLC KACHEMAK HERITAGE LAND TRUST KAGISTA JANITORIAL KALTAG COOPERATIVE INDUSTRIES.366.675.345.674.363.478.54 6. INC KENWORTH NORTHWEST INC KETCHIKAN GATEWAY BOROUGH KIMBERLIN'S WATER TAXI KING FIRE PROTECTION. INC.204.650.900.00 5. KENDALL DEALERSHIP HOLDINGS LLC KENNETH G.426.722. KOKHANOK UTILITY KONECRANES. INC.17 5.35 1.00 5.007.50 9.000.00 192.282.359.00 837. 2010 .00 3.00 5.00 403.400. INC.Account Summary Page 217 of 419 .64 9.00 40. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1. INC. 2011 Vendor State Vendor Name OK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK ME LA AK WA AK WA AK WA AK AK AK AK AK AK AK WA AK AK AK OR AK WA AK AK AK AK AK AK PA JOHN WHETSEL JONATHAN E PARKER JOSE BODY & PAINT & HEAVY EQUIPMENT JOSEPH BURRIS JOSEPH M KRZESNI JUDITH GRIFFIN JUGS JUNEAU ABATE INC JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ELECTRONICS INC.500.588.00 1.000.50 6.00 2.COA 2011 .000.00 29.72 2.93 4. INC. KODIAK RENTAL CENTER.866.859.92 1. INC.184.00 12. K&L GATES LLP KNIK CONSTRUCTION CO.00 82.612. INC KNIK TRIBAL COUNCIL KODIAK ELECTRIC ASSOC KODIAK ISLAND BOROUGH KODIAK MOTORS.00 2.00 850.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 140.

INC.97 562.78 15.225.080.395. BAIRD LEONARD DUBBER LEVELOCK ELECTRICAL COOP LIME VILLAGE TRADITINAL COUNCIL LINDA O'BRIEN LITHIA MOTORS INC LITTLE SUSITNA CONSTRUCTION COMPANY. LLP KUIGGLUUM KALLUGVIA KYLE ANDERSON LABRENZ LANDSCAPING INC LAKE-AIRE ALASKA.72 7.878.48 7.500.00 4.497.67 1.00 26.Account Summary Page 218 of 419 .500.811. 2011 Vendor State Vendor Name AK AK AK AK AK AK TX AK AK AK AK AK AK WA NY TX AK AK AK AK AK AK GA AK AK AK AK AK AK AK AK AK AK AK CA KY MD AK AK AK CO AK TX AK AK KONICA MINOLTA BUSINESS SOLUTIONS INC KONSTANTIN V GASKOV KOPPERUD TRANSPORTATION.00 17.122.00 1.76 1.548.50 Checkbook Online .82 482.882.980.00 1.40 75. LLC L.766.31 12.48 3.500.N.500.August 31.313.00 552.623.00 6.00 2.205. LJ ANSWERING & ALARM MONITORING.21 128. LLC LAKE MINCHUMINA POWER CO.00 10.000.067.640.00 8. 2010 .04 14.859.68 3.844.29 1.90 3.00 5.00 29.80 27.456.00 1.020.500.50 1.622.800.65 13.465.164.62 13.00 4. INC.074.533.00 5.00 1.826. KOREN S BOSWORTH KOTLIK YUPIK ENTERPRISES KOTZEBUE ELECTRIC ASSOCIATION INC KPMG. INC LIZ D'AMOUR & ASSOCIATES.36 131.868.COA 2011 .47 2.00 8. CURTIS & SONS LOGAN TELEFLEX LOGIC TREE CORPORATION LOREN C KAUFFMAN LORRAINE HILL LOUNSBURY & ASSOCIATES INC LSC TRANSPORTATION CONSULTLANTS INC LUCY TATE LUFKIN INDUSTRIES LUKI AKELKOK LUNDEEN BODY SHOP Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 14.00 18.380.102.340.286.395.09 2.53 2.00 106.00 84.00 5.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.040. LAKE & PENINSULA BOROUGH LAKESIDE INDUSTRIES LANCERS INSURANCE COMPANY LANDESK SOFTWARE INC LARRY G HEATER LARRY GONZALES LARRY MARTIN LATITUDE ALASKA LAWRENCE EVAN LEE LARSON LEICA GEOSYSTEMS LENNY HUFFMAN LENNY PETERSON LENORE L.760.450.624.

C.313.55 8.50 4.82 29.500.305. INC.August 31.00 50.81 16.00 1. INC MATANUSKA ELECTRIC ASSOCIATION.950.00 1.Account Summary Page 219 of 419 . LLC MARTIN ENGINEERING INC MARVIN A.112.42 39.80 Checkbook Online .675.00 1.231.221.795.700. MAYES TESTING ENGINEERS INC M-B COMPANIES INC MCCOOL CARLSON GREEN M.78 16.554. CORPORATION MCGRATH LIGHT & POWER INC MCKINLEY FENCE CO OF ALASKA INC MCNICHOLS CO M. MELANIE WORKMAN Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 1.378.028.211.450.00 10.68 3.565.D.624.46 12.68 870.00 43.396.40 12.55 1. MATTHEWS MARINE SYSTEMS INC MAURICE ALTO MAX YUNAK SR.COA 2011 .236.514.417.589. INC. MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH MATANUSKA TELEPHONE ASSOCIATION MATERIALS INTEGRITY INC MAT-SU COMMUNITY TRANSIT CORP.000.181.00 1.22 1.31 228.831.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.87 3.062.99 2.650.030.250.884.00 60.71 1.513.34 37.533.000.743.00 17.92 17. MACSWAIN ASSOCIATES LLC MACTEC ENGINEERING & CONSULTING.30 868. 2011 Vendor State Vendor Name AK WA AK WA AK AK AK IL CA ME WI AK AK AK AK AK NV AK AK PA ID AK AK AK AK AK AK AK AK AK AK AK OR AK AK WA WI AK AK AK AK GA AK AK AK LUPINE ENTERPRISES LYNDEN AIR FREIGHT LYNDEN INCORPORATED LYNDEN TRANSPORT MACCHEYNES CARPETS PLUS INC MACDONALD MILLER ALASKA.490. INC MAILFINANCE INC MAINE TECHNICAL SOURCE MANDLI COMMUNICATIONS INC MANOKOTAK NATIVES LIMITED MARC WELBOURNE MARGARET J KING MARGARET NEWLUN MARINE EXCHANGE OF ALASKA MARITIME ASSOCIATES MARK ALLEN HIXSON MARK BERRY MARLIN LEASING MARSHALL AND ASSOCIATES MARSH CREEK.683.00 567.00 18.00 5.936.00 4.99 214.500.432.64 13.375.00 1.261. INC.983.00 30.245. RUDISEL MEDICAL PARK FAMILY CARE.00 1.641. 2010 .34 21.00 4. NOFFKE MARY SCHMIT MASERCULIQ.42 1.85 16.40 4.13 1.46 9.015.

300.00 15.000.845.00 20.00 -45.16 1.570.770.00 2.384.110.000.25 18.00 2.COA 2011 .808.213.950.687.79 2.177.666.00 6.70 1. MOHAMED DOBROVA MOLLYGUARD CORPORATION MONTANA STATE UNIVERSITY MONTY LEE MANNS MOODY'S INVESTORS SERVICE MOONLIGHTING CONTRUCTION INC MOREHOUSE INSTRUMENT COMPANY INC MORRIS ENGINEERING GROUP MORRIS M AGUCHAK SR MOSES F CARL MOTOROLA SOLUTIONS INC MUNICIPAL EMERGENCY SERVICES MUNICIPALITY OF ANCHORAGE M/V LAZY BAY LLC NAKNEK ELECTRIC ASSOC NANA MANAGEMENT SERVICES NANA OILFIELD SERVICES.720.584.00 4.22 23.62 6. 2011 Vendor State Vendor Name AK MD WA NY AK AK AK AK AK AK AK AK AK TX WA MELODY WALL MERCURY ASSOCIATES INC MERLIN POINTE TECHNOLOGIES LLC MERRILL LYNCH.00 1.00 1.00 38.00 24.19 2. FENNER & SMITH INC METAL CREEK AUTOBODY LLC METALIZING INC METCALFE COMMUNICATIONS METLAKATLA POWER & LIGHT MICHAEL C LUND MICHAEL JOSEPH NICHOLSON MICHAEL LAFAY MICHAEL OLENDER MICHAEL VANDERZANDEN MICROMAIN CORPORATION MICROSOFT CORPORATION MICROSURVEY SOFTWARE INC AK AK AK AK AK AK AK WA AK WA WY AK CA MT AK GA AK PA AK AK AK IL IL AK AK AK AK AK AK MIDDLE KUSKOKWIM ELECTRIC COOP INC MIDSTATE EQUIPMENT INC MIKE MARK ANTHONY MIKES REFRIGERATION & AIR CONDITIONING MIKUNDA.20 19.443.579.250.054.00 53.472.000.068.00 4. 2010 .00 12.43 69.850. INC.407.500.045.072.00 1.792.00 11.656.00 1.25 2.95 70. COTTRELL & CO. & P.24 6.690.00 28.Account Summary Page 220 of 419 .000.72 1.PIERCE.89 80.945.666. NANWALEK IRA COUNCIL Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 19.00 Checkbook Online .47 4.00 129.74 4.000.75 68.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.72 109.220.August 31.100.00 5. LLC M.580.439. INC.95 37.87 1.29 62.519.850.00 17.480.M.098. MILLARD + ASSOCIATES ARCHITECTS LLC MINCH RITTER VOELCKERS ARCHITECTS MING S LEE MK ENTERPRISES.50 4.294.00 114.612. MATES PROGRAM MOBILITY WORKS INC.

NATHAN D EVANS NATIONAL ASSOCIATION OF STATE FACILITIES NATIONAL CONFERENCE ON WEIGHTS AND NATIONAL PRESERVATION INSTITUTE NATIVE VILLAGE OF EKLUTNA NATIVE VILLAGE OF PERRYVILLE NATIVE VILLAGE OF WALES NATL ASSN OF STATE AVIATION OFFICIALS NATL ASSOC OF PURCHASING MANAGEMENT NAYOKPUK GENERAL STORE.55 7.08 6.00 11.44 5.00 19.80 6.00 8.750.00 1.66 1.00 127.82 5.175.789.036.54 54.27 5.528. LLC NBS LLC N C MACHINERY CO.745.00 4.100.000.018. INC.40 34.002.878.00 3.60 13.086.800.78 2. NORTH AMERICAN REGION OF THE AIRPORTS NORTH CAROLINA STATE UNIVERSITY NORTH DAKOTA STATE UNIVERSITY NORTHERN AIR CARGO.850.702.00 1. INC NORTHERN LIGHTS JANITORIAL NORTHERN LIGHTS RENEWABLES LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 4.85 1.000.449.045. NEVADA TECHNICAL ASSOCIATES.15 411. 2011 Vendor State Vendor Name AK AK AK KY NE VA AK AK AK DC AK AK AK WA WA CA CA NV AK AK OR PA AK AK AK AK AK AK WA AK AK AK AK UT WA DC NC ND AK AK AK AK AK AK AK NAPAKIAK CORP NAPASKIAK UTILITY INC.August 31.019.500.71 4.233.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.393.40 7.168.00 7.65 2. NORTHERN COMMUNICATIONS COMPANY NORTHERN DAME CONSTRUCTION INC NORTHERN ENERGY CORP NORTHERN LIGHTS AVIONICS.887.050.00 293.000. NC POWER SYSTEMS COMPANY NEOPOST NEOPOST USA INC.00 115. INC NEW KOLIGANEK VILLAGE COUNCIL NEW NORTHWEST BROADCASTERS LLC NEW URBAN REASEARCH INC NICE SYSTEMS. INC.500.00 20.000.18 1.23 1.COA 2011 .505.00 15.000.882.00 16.00 20. NICK ALEXIA SR NICK D PHILLIP NICK JOHNSON NICK L GOLODOFF NICK TROXELL NILS C NIELSEN NO AMERICA PRECLEARANCE & SAFETY SYSTEM NOME JOINT UTILITY SYSTEMS NOORVIK NATIVE STORE NORGASCO.821.000. NORMAN BURGETT NORMAN DEE HADFIELD NORSTAR INDUSTRIES.929.827.00 6. 2010 .00 6.940.00 15.750. INC.00 13.00 8.502.311.Account Summary Page 221 of 419 .065.54 1.00 4.60 Checkbook Online .00 4.455.00 9.231.123. INC.00 5.530.373.00 17.

17 34.300.87 2.00 6.93 1.467.540.587. PAM HOLT PAMPART VILLAGE COUNCIL PANGOMEDIA.873.00 1.00 82. NORTH SLOPE BOROUGH NORTHSTAR AUTO INC NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR TERMINAL & STEVEDORE NORTHWEST CHAPTER AAAE NORTHWEST PUMP & EQUIPMENT CO.870.August 31..00 Checkbook Online .00 943.689.90 1.035. PANTHER INTERNATIONAL LLC PAPE MATERIAL HANDLING INC PARAMETRIC TECHNOLOGY CORP PASSENGER VESSEL ASSOCIATION INC PASSUR AEROSPACE.00 10.51 1. INC.430.00 15.302.00 64.00 1.00 54.500.476.665.350. INC.762.470. 2011 Vendor State Vendor Name CA AK AK AK AK AK OR OR AK AK AK KY IL CT OR AK AK AK AK CA OR AK NE CA AK AK WA WA WA OR WA MO AK AK FL OR GA VA NY AK AK AK AK AK AK NORTHLAND SERVICES INC NORTH MAIL. INC PATRICK C ABOOD PATRICK H DULIN PATRICK KOSBRUK PATRICK & MARGARET DAY PATRICK MARRS PAUL KELLY Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 113.Account Summary Page 222 of 419 .400.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.218.868.27 1.52 1.618. INC.49 10.424.987.305.182.408.907.00 5. NUISANCE WILDLIFE MANAGEMENT LLC NUSHAGAK COOPERATIVE OCE CORPORATE PRINTING OCE FINANCIAL SERVICES CO OCE IMAGISTICS INC OCE NORTH AMERICA INC OFFICEMAX OIT.25 7.94 4.000.500.00 32.603.152.00 132.638.025. 2010 .00 1.000.200.450.93 87. OREGON DEPARTMENT OF TRANSPORTATION ORGANIZED VILLAGE OF KASAAN ORIENTAL TRADING CO INC OTIS ELEVATOR COMPANY OUTLAW BODY AND PAINT INC OUTSIDERS PACIFIC ALASKA FREIGHTWAYS INC PACIFIC MARINE TECHNICAL SERVICES LLC PACIFIC POWER PRODUCTS PACIFIC POWERTECH LLC PACIFIC RADAR INC. INC.650.48 1.43 1.00 2.COA 2011 .74 11.56 597. INC NORTHWOOD'S LODGE.16 25.34 233.495.000.00 12.00 2.45 2.68 36.756.60 14.97 1.53 4.678.00 2.004.000. OK SERVICES INC OMAR JIMENEC ORACLE AMERICA INC.00 1.00 64.92 1.52 2.877.00 309.

2010 .07 1.00 41.00 15.170.500.00 4.00 102.68 1.00 1.00 19. INC. INC.10 1.894.444.136.000.Account Summary Page 223 of 419 .00 8.51 8.00 83.405.77 2.00 6.500.81 6.53 11.35 2. LLC PLATINUM COMMERCIAL COMPANY LLC PND ENGINEERS.43 20.460.COA 2011 .00 2.00 13.380. INC PITNEY BOWES PITNEY BOWES BANK.00 5.726.04 5. PIPPIN.. INC PITNEY BOWES INC PITNEY BOWES INC PK ELECTRIC.400.890.565.151.00 1.256.August 31.66 6.00 20.125.00 1.90 8.421.962.82 2.405. INC PAUL SIMPSON PAUL'S PROFESSIONAL CLEANING SERVICES PAUL TURNER PHD OR LISA TURNER PDC INCORPORATED PD PROGRAMMING INC PDS INC PEAK OILFIELD SERVICE CO.704.367.975.612.600.490.42 10.61 21. PEARLSON & PEARLSON INC PEDRO BAY VILLAGE PEEK TRAFFIC CORPORATION PENINSULA AIRWAYS.33 Checkbook Online .666.86 22.69 1.59 57. PRIME MOVER CONTROLS INC.81 160.000.208.653.249. PEOPLES INC PERFORMANCE PAINTING AND MAINTENANCE PERFORMANCE TRAINING SYSTEMS INC PERISCOPE HOLDINGS INC PERSEVERANCE GLASS CO.690. INC.00 18.840. INC POOL ENGINEERING INC PORT OF BELLINGHAM POSTAL INSTANT PRESS OF ALASKA.00 45.338.10 2.489. INC POWERHOUSE INC PRAETORIAN GROUP INC PRECIOUS JANITORIAL SERVICES P & R ENTERPRISES. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 3.036.00 42.655.196.227. 2011 Vendor State Vendor Name AK AK AK AK AK CO NE AK FL AK FL AK AK AK FL TX AK AK WA AK GA AK AK AK AK AK PA PA KY PA AK AK AK AK WA AK AK CA AK AK PAUL'S BODY SHOP.500.00 1.382.694. PETERSBURG INDIAN ASSOCIATION PHELPS TIRE CO INC PHILIP BOBBY PHILLIPS FIELD EQUIPMENT AND REPAIR PILE BAY CONTRACTORS LLC PILEDRIVERS AND DIVERS LOCAL 2520 PILOT STATION INC NATIVE STORE PIONEER DOOR INC.08 3. INC.00 16.00 36.112.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.65 1.49 20.604.026. LLC PROFESSIONAL PAVEMENT PRODUCTS.437. AK WA AK FL PROCOMM ALASKA LLC PROCTOR SALES INC PROFESSIONAL GROWTH SYSTEMS.

668.11 1.00 10.765.August 31. 2010 .186.00 32.00 4.56 24.593. M. INC RINGSTAD.00 8.324.C.000.449.008. INC.360.160.982. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 38.00 11.30 350. QUICKSILVER AIR INC RADIO HOLLAND USA INC.950. LYNN CARLSON. REGSCAN INC RELIABLE TRANSFER CORPORATION RENT A CAN TOILET CO REPUBLIC PARKING SYSTEM INC RESURRECTION RENTALS REVILLA TUG COMPANY RICHARD A HAMILTON RICHARD CLARKE RICHARD SYMONS JR RICHARD WILMARTH RICOH AMERICAS CORPORATION RIMPAC. REFRIGERATION & FOOD EQUIPMENT.00 Checkbook Online .30 4.987.705. REBECCA COTNER RED COAT PUBLISHING LLC REDI ELECTRIC INC REDOUBT INDUSTRIES INC REED-JOSEPH INTERNATIONAL CO.95 639. ENTERPRISES. RAINCOUNTRY REFRIGERATION RALPH J BAUMGARTNER RAMPART VILLAGE COUNCIL RAPP HYDEMA AK RASMUSSEN WIRE ROPE & RIGGING CO RAYMOND APOKEDAK R.D. P.78 2.499.133.874.00 27.490.817. INC.00 5.830. R & M ENGINEERING R & M ENGINEERING.760.00 1.16 6.250.12 10.00 145.286.C.06 3.80 3.00 31.110.176. RISA TECHNOLOGIES LLC RJH INC R.00 1.068.400.47 5.148.00 12.47 2.548.00 3.00 2.21 2.00 11.37 18..60 3. INC.11 1.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.52 95.COA 2011 .598.Account Summary Page 224 of 419 .914. INC.568.00 7.10 24.100.568.411.758.50 2.00 1.800.43 6.711.00 68.680. PUGET SOUND PILOTS PUGLIA ENGINEERING INC PUVURNAQ POWER COMPANY QUANTUM CORPORATION DEPT 0596 QUB'D INTERNATIONAL INC QUERY SOFTWARE INC.500.162.617.86 1.00 2.95 535.22 1. INC.050.495.707.79 7. R&M CONSULTANTS. 2011 Vendor State Vendor Name AK CO OR AK AK MO WA AK TX AK WA AK TX WA AK AK WA WA AK AK AK MA AK AK MS AK PA AK AK TN AK AK AK AK AK AK CA AK AK CA AK AK AK AK AK PROFESSIONAL & TECHNICAL SERVICES PROFESSIONAL TRAFFIC GRAPHICS INC PRO MANAGEMENT SYSTEMS INC PRUHS CONSTRUCTION COMPANY LLC PUFFIN ELECTRIC INC.

349.00 64. INC SAMSON TUG AND BARGE CO.165.12 7.79 5. 2011 Vendor State Vendor Name NV AK AK AK AK AK AK AK AK AK CO AK AK AK AK AK GA AK AK AK AK AK AK MD AK AK AK ROBERT GOMEZ ROBERT JOHNSON ROBERT KEVIN GUSTY ROBERT PASITNAK ROBERTS-KANEKO ELECTRICAL CONSULTANTS ROBERT W.000.00 156.00 2. MADDEN.63 9. SAND POINT GENERATING LLC SAND POINT SERVICES LLC S AND S ENTERPRISES INC SANITARY SERVICE COMPANY.75 1.00 Checkbook Online .00 11.00 345.60 26.169.00 16.162.548.19 5.87 15.00 14.804. INC RUPERT CLEANERS & LAUNDRY LTD AK AK AK AK AK AK AK AK AK WA AZ AK OR AK AK AK CA RUSS SWEETSIR RYAN AIR.20 17. RUBY CONSTRUCTION INC RUBY MARINE.406.350.INC SABRINA CONRAD SALAMANDER EXHAUST WRAPS INC SAMSON ELECTRIC.98 10.93 1.09 23. 2010 .00 7.00 4. ROBINSON & ASSOCIATES PC ROB STAPLETON PHOTOGRAPHER WRITER ROCK AND DIRT ENVIRONMENTAL INC ROCK N ROAD CONSTRUCTION INC ROCKY MOUNTAIN ASPHALT RODERIK S.152.225.000.00 1.875.924.80 2.00 1.00 1.000.83 1.556.00 18.000.50 700. INC RONALD ANDREWS RONALD E.970.287.00 10.190.00 12.603.00 10.00 5.200.000.758.972.739. INC SATCOM GLOBAL INC SAVOONGA NATIVE STORE SCHETKY NW SALES INC SCHMOLCK MECHANICAL CONTRACTORS INC SCHNEITER & MOAD CPA.COA 2011 .000.00 21.075.88 900.Account Summary Page 225 of 419 .000.00 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.40 38. INC.141.594.00 10. INC. INC.345.310.000.00 16.00 4.800.288.000. PC SCOTT DUVAL SCOTT VANDERLIP Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 18.681.50 50.00 2.600.00 8.August 31.00 2. MATTOON RODNEY JONES RODNEY PRICE ROGER IMHOFF ROGER W NASH ROLLS ROYCE COMMERCIAL MARINE.000. BROWN RON DALE RORY KASNICK ROSE N HIDALGO ROTATING SYSTEMS LLC ROY JORGENSEN & ASSOCIATES RSA ENGINEERING.71 4.786.955.00 1.185.

INC.169.00 18.053.771.883.841.549. INC.00 9.56 12.059.35 116.834.493. INC.328. SEATTLE BOILER WORKS INC SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEAWORTHY INDUSTRIAL SYSTEMS INC SECURE ID LLC SECURITAS SECURITY SERVICES USA. 2010 .576.38 2. LLC.00 25.August 31.09 1.778.633.652. INC.00 59.00 145. SHELDON SLADE SHERRY BEAN SHINING SEA COMMUNICATIONS INC SHIVERS TRADING COMPANY LLC SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM.130.534.44 74. SEEKINS FORD-LINCOLN MERCURY INC SEEMORE WILDLIFE SYSTEMS. 2011 Vendor State Vendor Name FL AK CA WA WA CT AK CA AK AK AK AK AK AK AK IL AK AK AK AK AK AK IL AK WA AK AK AK AK GA AK AK IL PA CA AK IL AK AK TX CA AK AK AK GA SEAGULL AMERICA INC SEA LEVEL TRANSPORT LLC SEAMOVIES INC.79 1.83 216.00 1.00 10.290.00 22.210.414.70 2.07 Checkbook Online .489.COA 2011 .395.872.987.090. SHANE HOOTON SHANE N W OPP SHANNON & WILSON INC SHARON HAWN SHARP ELECTRONICS CORPORATION SHAUB-ELLISON CO SHAUB-ELLISON CO.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.40 8.00 1.085.11 1.56 26.00 2.33 1.253.652.99 4.00 11.83 2.00 4.75 553.Account Summary Page 226 of 419 .41 1.116.350.084.80 99.430.98 90.00 1.523.04 5.20 47.00 39.150.88 33.00 6.787.400.00 94. SIEMENS INDUSTRY INC SIEMENS WATER TECHNOLOGIES CORP SIERRA RESEARCH INC SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SITKA MARITIME HERTIAGE INC SITKA TRIBE OF ALASKA SIX DEGREES CONSULTING SIX STATES DISTRIBUTORS INC S & J JANITORIAL SKAGWAY COMMERCIAL COMPANY LLC SKAN COMPANY LLC SMART WAVE TECHNOLOGIES LLC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 34.00 12.500.677.00 1.63 106.502. SERVICE ONE HEATING & COOLING INC SEWARD SHIPS DRYDOCK INC SGS NORTH AMERICA INC SHADES OF COMPETITION AUTOBODY & PAINT SHAMAN.764. SELDOVIA FUEL & LUBE SEMCO ENERGY INC SENIOR CITIZENS OF KODIAK.00 3.911.000.76 20.025.458.23 54.00 62.268.000.

928.70 15.898.600. INC SOUTHWEST RESEARCH INSTITUTE SP-ANALYTICA INC SPECIALTY-LIGHTS.00 1.060.178. 2010 .COA 2011 .318. NEBEL STEVE D SCANLON STEVE NEUMUTH STEVENS VILLAGE COUNCIL STEVE STRAIT ST GEORGE DELTA FUEL CO ST PAUL DELTA FUEL CO STRUCTURAL DIAGNOSTIC SERVICES.48 2.220. SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST ROAD BUILDERS. INC.240.239.027.00 1.00 2.21 12. STELLAR MARINE AK AK AK AK AK WA WA WA OR AK CA CA AK AK AK STEPHEN E.00 12.00 8.810.00 1.55 92.Account Summary Page 227 of 419 . INC.750. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 32.141.833.297.00 8.396.25 4. 2011 Vendor State Vendor Name NJ MD AK AK TX WA AK AK AK AK AK AK AK AK AK TX TX FL CO AK AK NM AK MA AK AK MA AK NC SMITHS DETECTION INC SMITH SYSTEM DRIVER IMPROVMENT INST INC SMRT GENERAL CONTRACTORS INC SOC KREUZENSTEIN SOLARWINDS NET INC SOUND SERVICE MARINE INC SOURDOUGH AIR SERVICE SOURDOUGH TRANSFER.156./GALCO SPRUCE PARK AUTO BODY INC SRI FOUNDATION STACY ASICKSIK SR STAPLES CONTRACT & COMMERCIAL INC STATE OF ALASKA / DCCED STATE OF ALASKA / DEPT OF TRANS STATE STREET BANK & TRUST COMPANY STATEWIDE PETROLEUM SERVICES STEELFAB.00 5.242.70 8.727.33 7..00 5.289.08 4.55 1.80 83.43 7.12 5.50 Checkbook Online .64 3.000.INC.376.839.072.63 13.50 34.25 29.00 485.00 24.561.113. SUBURBAN PROPANE SUKAPAK.157. INC.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.COM SPECTRA LOGIC CORPORATION SPENARD BUILDERS SUPPLY.60 25.02 5. SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA TOURISM COUNCIL SOUTHEAST ENGINEERING INC SOUTHEAST EXTINGUISHER SERVICE.372.00 137.70 45.00 1.22 3.00 2.557.630.676.975.30 12.26 2.047. INC.27 37.400. INC.488.303.38 3. INC SU KNIK ENVIRONMENTS LLC SUMTOTAL SYSTEMS SUNG COLE SUPER SOFTWARE INC SURVEYORS EXCHANGE CO.613.50 468.465.398.00 32.August 31.376.630.713.00 1.00 40.51 2.669.554.00 1.000.

August 31.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.593.97 4.790.57 4.95 6.06 2.50 6.00 1.77 9.970.00 23.00 6.00 1.226.372.99 2.000.65 5.612.875.120.62 57. INC.834.71 29.800. SWCA INC SYMANTEC CORPORATION SYMANTEC CORPORATION SYSTEMS ENERGY AUDIT COMPANY INC SYSTEMSHOUSE.00 1. LLC TDX MANLEY GENERATING.647.983.00 2.00 16. INC.253.675.00 786.550.750.18 47. 2011 Vendor State Vendor Name IL IL CA OR CA AK AK AK WA AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK TX SWANK MOTION PICTURES INC.50 3.840. TEREK ANELON TERRENCE R ONSLOW TERRI E LANE TEXAS A&M UNIVERSITY SYSTEM THE CURRENT SALES CORPORATION AK FL WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK THE INSURANCE CENTER THE INTERNATIONAL AIR CARGO ASSOCIATION THE LIGHT BRIGADE THE NERLAND AGENCY.327.20 238.00 1.50 102. INC TAKOTNA COMMUNITY ASSOCIATION TAMICO INC TAMMAN ENTERPRISES INC TANANA TRIBAL COUNCIL TANANA VALLEY TELEVISION.700.52 1. LLC TDX ADAK GENERATING.743.250.00 39.41 94. INC.00 1. 2010 .00 1.00 4. THE PETERSENS THE TRANSMISSION CENTER THOMAS F MOSELEY THOMAS M FERRI THYSSENKRUPP ELEVATOR CORP TIKIGAQ CONSTRUCTION LLC TIKIGAQ CORPORATION TIMBERLINE EXCAVATION INC TIMBER & MARINE SUPPLY INC TIMOTHY COGER TIMOTHY KOENTOPP TIMOTHY M ENRIGHT TLP COMMUNICATIONS.22 Checkbook Online .COA 2011 .38 2.00 4. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 41.408. INC.25 2.195.947.Account Summary Page 228 of 419 .88 11.790.617.917.541.508.81 8. TANNERS SERVICE CENTER INC TATITLEK VILLAGE COUNCIL TATONDUK OUTFITTERS LTD TAYLOR FIRE PROTECTION SERVICES LLC TAYLORS TRANSMISSION AND AUTO REPAIR TC ENTERPRISES INC TCG INTERNATIONAL INC TDA.995.731.356. LLC TDX NORTH SLOPE GENERATING TELALASKA.00 9.00 260.97 3.19 123.518.011.948.00 2.60 30.500.831.745.44 4.500.00 90.350.18 573.108.84 1.324.174.790.

278.00 2. TRANSAFE TECHNOLOGY LIMITED FL TRANS MARINE PROPULSION SYSTEMS INC TRANSOFT SOLUTIONS IN AK NC AK AK AK AK AK AK AK AK AK AK AL AK AK AK WA CA CA WV AK IL AK AK AK AK AK AK CA FL NV WI TREASURER OF US TRIDELTA.569.47 33.00 1.062.000. INC.51 Checkbook Online .98 8.731.97 65.00 9.27 1.00 3. 2010 . OR AK TRAFFIC SAFETY SUPPLY CO.025. LLC TUAN N.362.75 76. TRAILER CRAFT.149..838.397.682.811.236.00 4.200.00 116.985.00 176.00 57.835.00 37.62 2.949.030.00 14.75 20. BERKELEY UNIVERSITY OF FLORIDA UNIVERSITY OF NEVADA RENO UNIVERSITY OF WISCONSIN Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 53.82 1.06 2.200.268.22 9.572.507.567. TROXLER ELECTRONIC LABORATORIES.50 2.019.260.327.100.966.00 3. INC UNITED STATE POSTAL SERVICE UNITED STATES COAST GUARD UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA/FAIRBANKS UNIVERSITY OF ALASKA KENAI UNIVERSITY OF ALASKA SOUTHEAST UNIVERSITY OF CALIFORNIA. INC TRUCANO CONSTRUCTION TRUCKWELL OF ALASKA TTT ENVIRONMENTAL.00 26.00 45.August 31.00 113.945.00 2.750.530.418.618. ULMER BURGESS.602. TRAN TUTKA LLC TWIN HILLS VILLAGE COUNCIL TYLER RENTAL INC TYLER RENTAL.388.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.72 308.338.31 1.250.02 4.000.00 35.314.Account Summary Page 229 of 419 . INC UMOE SCHAT HARDING INC UNALAKLEET NATIVE CORP UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNIQUE MACHINE LLC UNITED COMMUNICATIONS UNITED RENTALS NORTHWEST.32 1.881.262.00 7.945. INC TYLER RENTAL.50 2.00 240.28 5. INC.00 1.00 26.57 13.500.89 2.14 1.COA 2011 . INC.00 48.00 19.00 34.788. 2011 Vendor State Vendor Name AK WA AK AK AK OR TOM FERRAZZI TOM MORGAN TONGASS BUSINESS CENTER TOP OF THE WORLD AUTOBODY TORA SYSTEMS LLC TO-RO ENTERPRISES TRADEWIND SCIENTIFIC LTD. INC.96 21.

18 4. INC U.544.00 2.00 2.302.611.43 20.317.056.45 25.035.00 79.August 31.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 381.500.096.753.910.500.470. INC URS CORPORATION URS CORPORATION US ARMY CORP OF ENGINEERS US COATINGS.86 17.95 192.910. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF Actual 14.810. WEIDNER CONSTRUCTION WELSH WHITELEY ARCHITECTS LLC WESTCOAST SALES & MARKETING.00 3. INC.693.60 7.60 Checkbook Online .49 2. 2011 Vendor State Vendor Name WA AK GA AK AK MO AK CO AK AK MO AK MO UT PA AK WA AK AK TX AK AK ID OR AK AK VA CA AK ID AK CT AK AK AK AK TX WA WA AK AK AK AK AK WA URESCO CONSTRUCTION MATERIALS. INC.00 126.309.017.01 2.99 3.268.46 10. 2010 .329.81 53. NUCLEAR REGULATORY COMMISSION US TRAVEL. INC WEED ENGINEERING.85 3.LLC WEAVER BROTHERS.S.24 7.504.600.00 79.940.29 5. WASHINGTON CRANE & HOIST CO INC WASHINGTON STATE UNIV WATER SKEETER. INC WARBELOW'S AIR VENTURES.00 2.588.05 1.88 54.070.689. INC.00 5.000.Account Summary Page 230 of 419 .00 1.350.699.00 3.190.501.87 1.850. LLC USDA ANIMAL & PLANT HEALTH INSPCTN SRVC USDA-APHIS-WILDLIFE SERVICES US DEPARTMENT OF INTERIOR US HEALTHWORKS MEDICAL GROUP OF ALASKA USKH.39 69.790. WAKEFIELD INC WALT CAMPBELL WALTER CREASEY WALZ & KRENZER. INC VINCE PIAZZA III VMS INC VOICE PRINT INTERNATIONAL.00 1. INC WARDS COVE HOLDINGS.94 43.31 12.000. LLC WARNING LITES OF ALASKA WARREN E.200.00 1.COA 2011 .69 42.37 17.194.530. LLC US / US DEPT OF AGRICULTURE UTAH STATE UNIVERSITY VAISALA VALLEY BUSINESS MACHINES VALLEY POWER SYSTEMS VALLEY RENTAL CENTER.950.020.00 1.18 2.370.130.090. INC VALUE STRATEGY GROUP LLC VERISIGN VERTEX INSULATION VETERINARY SPECIALISTS OF ALASKA PC VG CONSULTANTS LLC VIGOR MARINE LLC VIKING HALL.00 1.00 4.965.20 117.802.00 1.00 1.158.171.00 12.00 2.800. WILSON WARTSILA NORTH AMERICAN.

200.36 26.159.00 12.716.258.18 95.63 14.Account Summary Page 231 of 419 .August 31. GRAINGER.COA 2011 .61 4.52 11.577.129.027. WHITE ENVIRONMENTAL CONSULTANTS INC WHPACIFIC INC WICK COMMUNICATION INC WILBUR SMITH ASSOCIATES INC WILLIAM FRASER ADVERTISING LLC WILLIAM G MCDONALD WILLIAM J FOWLER WILLIAM KACENAS WILLIAM LOVE. LLC 716 WEST FOURTH AVENUE.895.00 2.224.50 25.50 477.400. 2011 Vendor State Vendor Name AK WA AK AK AK AK AK AK AK SC AK AK AK AK AK IL AK AK AR WESTERN SHEET METAL AND CONTROLS.75 3.00 1. INC ZACHARY A FORST Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 81.837.776.356.175.669.200. JR WILLIAMS SCOTSMAN INC WILLIE CHARLES WILSON CONSTRUCTION.040.021.00 5.541.00 1.24 5.00 2.30 23.00 8.75 157. INC.075. INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES.270.00 369.00 18.000.97 Checkbook Online . INC XEROX CORPORATION YAKUTAT SCHOOL DISTRICT YUKON EQUIPMENT INC YUKON FIRE PROTECTION SERVICES. INC WINGFOOT COMMERCIAL TIRE SYSTEMS LLC Wire Transfer CA MO AK AK AK MO CA AK AK AK AK WORLDWIDE ENVIRONMENTAL PRODUCTS.00 AK AK AK AK AK NJ AK CA AK AK AK AK AK 50 FS.119.83 1. INC.350.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC ADVANCED DESIGN INC ADVANCED ENERGY COMMERCE INC.900.24 3.748. LLC ABOVE & BEYOND COMMUNICATIONS INC ABSOLUTE SERVICES.00 79.05 719. WOSTMANN GROUP LLC WRIGHT AIR SERVICE INC W.317.00 1.00 99.15 19. INC.08 148. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA LITHO INC ALASKA MINT ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC 5. ADVANCE PRINTING CO ALASKA AIRLINES INC.939. 2010 .00 2.095.45 29.187.07 1.10 1.755.01 84.60 1.613.716.90 1.W.00 256.104. WESTERN SYSTEMS INC WEST GLACIER DEVELOPMENT LLC WESTMARK FAIRBANKS WESTMARK INC WESTMARK.445.45 97.865.00 1.26 110.25 622.14 15.00 15.030.560.80 2.941.944.779.936.

717.68 7..40 820. INC ANCHORAGE DAILY NEWS ANDY'S FLOORS & MORE LLC ANNA FAIRCLOUGH ARCTIC SLOPE TELEPHONE ASSOC.678. 2010 .62 3.23 36.174.47 245. INC.00 13. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 5. CHRISTINE HESS CHRIST TABERNACLE MINISTRIES INC CHRIS TUCK CITY & BOROUGH OF JUNEAU CITYGATE GIS.875.00 54. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK TX AK AK AK AK AK AK AK IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK IL AK AK AK AK AK MD AK AK CA KY AK AK ALASKA PRINTING.587. KOPP CHATHAM ELECTRIC.00 2.51 1.350.430.83 10.960.30 3. INC CATHERINE GIESSEL CHARLES HUGGINS CHARLES M.00 3.00 1.00 3.150.00 64.24 11.325.00 2. BARBARA SHEINBERG BARRETT PROFESSIONAL BUILDING LLC BEHRENDS MECHANICAL.000.346.002.72 40. LTD.00 Checkbook Online .101. INC AMERICAN EXPRESS D/TX AMERICAN GUARD SERVICES.00 347. BETHARD & CARLSON.00 2.18 24.56 2.00 2.300.041.100.50 1.Account Summary Page 232 of 419 .000.16 104.31 42. INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II AURORA LODGING MGMT INC.276.210.00 13.00 18.39 5.732. ALASKA STONE & CONCRETE INC ALASKA SURVEY ALASKA USA FEDERAL CREDIT UNION ALCAN ELECTRICAL & ENGINEERING INC ALEX FLYUM JR.97 1. ALYESKA RESORT MANAGEMENT CO.COA 2011 . LLC BOB LYNN CAMERON PLUMBING & HEATING INC CARR-GOTTSTEIN CARR GOTTSTEIN FOODS CO CARSON DORN.50 245. INC CHERRIER KING & CHERRIER CHICAGO DELL MARKETING L.336.679.00 1.030.950.446.417.00 1.971.680.August 31.00 9.500.50 38.P.00 65. INC.00 1. COOP ARROWHEAD ENVIRONMENTAL SERVICES. LLC COLOR ART PRINTING CO INC COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COUNCIL OF STATE GOVERNMENTS COUNCIL OF STATE GOVERNMENTS CRAIG JOHNSON CUTTING EDGE DEVELOPMENT.00 1.500.34 1.560. CHOGGIUNG.909.50 5.00 215.400.52 2.908.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. INC.240.094.251. BERT STEDMAN BLACK-SMITH.30 20.40 15.

INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GEORGE HERMANN GFI USA INC.07 4.00 395.680.594.800.06 1.84 32.000.260.600.50 395. INC JACK'S PLUMBING & HEATING JAMES WALDO JANET CLARKE JEFFUS & WILLIAMS CO.00 1.31 31. INC JOE THOMAS JOHN COGHILL.007.187.200.August 31.756.279.80 Checkbook Online .60 2.000.00 8.59 2.00 2. 2010 . INC DITTMAN RESEARCH CORPORATION ELGEE.553.00 2. INC INTERNATIONAL ROLL CALL INC IPSWITCH.955.615.00 1. KACI K SCHROEDER HOTCH KATER CRAFTS INCORPORATED KATRINA MATHENY KENNETH ALLEN STEPHENS KIKIKTAGRUK INUPIAT CORP KODIAK TRANSFER INC KONICA MINOLTA BUSINESS SOLUTIONS INC KURT OLSON Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 2.137.500..28 15.058.511.53 15.00 425.00 11.102. MILLER DATE-LINE DIGITAL PRINTING INC DAVID ARTHUR DONLEY DAVID TEAL DELTA WESTERN INC DICTATION SALES & SERVICE. LLC ELIZABETH ANNE CLEMENT EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS MINER INC FRED DYSON FULLFORD ELECTRIC INC GARY STEVENS GAVORA.13 2.00 8.849.348.50 4.595.000.00 12.832. GLOBAL FINANCE & INVESTMENT CO INC GOLDSTEIN IMPROVEMENT CO GRASSROOTSHEALTH GR CHEESEMAN CONSTRUCTION LLC HAIGHT & ASSOCIATES HARRI PLUMBING & HEATING HORAN & COMPANY LLC IMS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.280.00 4.00 14.75 425.00 395.583.75 38.00 4.172. 2011 Vendor State Vendor Name AK AK AK AK WA MI AK AK AK AK AK AK AK AK AK AK AK AK NC AK AK CA AK AK AK AK AK VA NY AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK DARYL L.047.14 1.00 840.INC.976.00 157.50 5.76 9.Account Summary Page 233 of 419 . JENSEN YORBA LOTT. REHFELD & MERTZ.96 3.187.10 1.COA 2011 .00 14.39 51.250.350.182.457.70 575.50 4.559.00 350.00 3.00 2.00 3.00 8.50 19. JR JUNEAU ELECTRONICS INC.

00 1.00 4.92 1. INC RONDA K THOMPSON SCOTT KAWASAKI Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS Actual 4. INC PRINDLES CPT & UPHOLSTERY CLEANING SVC RANDY SHORT RAYMOND E.541. NETWORK CONSULTING SERVICES.00 3.927.00 4.523.50 8.521.COA 2011 .00 35.180.019.270.202.13 203.53 2.47 1.00 4.095.00 10.40 14.93 63.00 1.654.50 116.743.00 30.630.93 425. NEAL W FOSTER NEOPOST USA INC.00 1.625.194.390.73 2.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.760.965.66 450. HUFFMAN ROB CARPENTER ROBERT (BOB) E HERRON ROBERT POST ROCKET SOFTWARE INC ROCKET SOFTWARE.80 3.03 Checkbook Online .281.64 750.511.75 7.85 395.00 17.22 14. 2010 .580.TASK FORCE PACIFIC NW ECONOMIC REGION PAUL SEATON PEGGY WILSON PERSEVERANCE GLASS INC PETER STEIN PIONEER GLASS POSTAL INSTANT PRESS OF ALASKA.799. INC.77 471.46 14.02 14.405.964.952.August 31. NORTHWEST TECHNICAL SERVICES AND SUPPLY OCE CORPORATE PRINTING OCE IMAGISTICS INC OCE NORTH AMERICA INC PACIFIC FISHERIES LEGIS.901.00 31.00 6.00 124.621.62 595.61 2.00 1.80 22.00 1. INC NORTH MAIL.000.30 2.00 7.270.00 14.659.000. 2011 Vendor State Vendor Name WA AK AK TX AK AK AK AK WA AK PA AK AK AK AK AK CO WA AK CA UT DC AK AK KY CT OR CA WA AK AK AK AK AK AK AK AK AK AK AK WA GA MA AK AK L 92 LLC LACEY M SANDERS LANCE PRUITT LANDESK SOFTWARE INC LAW OFFICES OF MARSTON & COLE PC LINDA MENARD LINDA O'BRIEN LINDSEY HOLMES LYNDEN TRANSPORT MATANUSKA TELEPHONE ASSOCIATION MATTHEW BENDER & COMPANY INC MATTHEW HONAN MILES BAKER MINCH RITTER VOELCKERS ARCHITECTS MORRIS ENGINEERING GROUP MURRAY & ASSOCIATES NATL CONFERENCE OF STATE LEGISLATURES N C MACHINERY CO.960.55 2. INC NGP VAN.414.00 664.936.392.70 4.Account Summary Page 234 of 419 .052.

00 1.495. UNITED BUSINESS MEDIA UNITED STATE POSTAL SERVICE UNITED STATES OMBUDSMAN ASSOCIATION UNITED STATES POSTAL SERVICE UNIVERSITY OF SOUTHERN CALIFORNIA VERISIGN WASILLA STATION.420. INC. LLC EUROMONEY.301.450.00 7.000.00 30.821.00 2. INC LEITA HART FANTA MIKUNDA. INC WORLD WIDE TECHNOLOGY HOLDING CO WPX COURIER.000.Account Summary Page 235 of 419 .023.49 4.365.00 23.00 1.15 187. INC.64 1.300.80 5.000.500.792.295. DAN E DICKINSON ELGEE. Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT Actual 2. CHRISTINE K PHILLIPS CITRIX SYSTEMS. INC.56 32.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.905.389.441.58 23.54 3.74 24.900. INC INTERNATIONAL DATA SYSTEMS.00 5.00 7.917.306.00 1.625.594. ROGERS.485.00 4.62 12.06 7.760.047.00 8.140.500.761.50 27.00 3.46 3.COA 2011 .20 16.00 1.705.75 Checkbook Online . LLC WESLEY C KELLER WESTERN LEGISLATIVE FORESTRY TASK FORCE WILLIAM A THOMAS JR WILLIAM R. REHFELD & MERTZ.P.561.00 3.777. INC.00 1.20 4.000. & JANELL GILBERTSON TOM WAGONER TRAHAN & ASSOCIATES TUAN N.19 11. TRAN TUNISTA.00 1.000. LLC XEROX CORPORATION ACL SERVICES LTD AK IL MT GA AK AK MA AK TX AK ALTMAN.90 48. TELALASKA NETWORKS THE ENERGY COUNCIL THE INSTITUTE OF THE NORTH THOMAS L. INC WORLD WIDE MOVERS INC WORLD WIDE MOVERS.00 1.721.419.25 5. LLC SUNSHINE CUSTOM PROMOTIONS LLC TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE. 2010 .997. 2011 Vendor State Vendor Name AK AK AK IL AK AK AK AK AK TX AK AK AK GA AK AK AK NY CA IA AK CA TX AK AK ID AK OR AK AK AK MO CA CA SHARON CISSNA SHEE ATIKA INCORPORATED SHIVERS TRADING COMPANY LLC SIMPLEXGRINNELL LP SITUS ERGONOMICS.274.45 2.00 13.08 1.908.611.00 3.00 1.00 1. APC CHICAGO DELL MARKETING L.310.00 2. HARPER JR WINDWARD TOWN & COUNTRY PLAZA.August 31. COTTRELL & CO.00 2. TYLER RENTAL.573.00 1.500.984. & COMPANY.719. INC.00 6.

ALASKA NEWSPAPERS INC.357.807.00 3.40 27.00 1.926.190.50 19.005.67 5.17 24. PH.65 8.108.Account Summary Page 236 of 419 .795.110.451.56 3. 2011 Vendor State Vendor Name TN KY KY AK OK MA AK AK AK AK CA AK AK AK AK AK AK AK AK WA AK AK AK AK MA CO IA AK AK AK CT AK AK AK AK DE NATHAN ABBOTT NATIONAL ASSOCIATION OF STATE AUDITORS OCE CORPORATE PRINTING ROGER MARKS US GOVERNMENT ACCOUNTABILITY OFFICE WOLTERS KLUWER FINANCIAL SERVICES INC AAA MOVING & STORAGE.700.282. PEASE & KURTZ.350.00 20.885.00 6.00 20.350.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.492.84 47.00 25.26 4.855.67 2. AK AK AK CO AK AK AK AK BETTY M NOREEN BEVERLY CUTLER BLUE GLACIER BOB ROPER BOWERS OFFICE PRODUCTS.00 12.542. 2010 . COOP ASSETS INC AUDREY KROVCHUK BANK OF AMERICA BERNARD MAYER.40 4.27 6.324.50 1. ALASKA IMMIGRATION JUSTICE PROJECT ALASKA INTERPRETING ALLIANCE INC. ALASKA JUDICIAL OBSERVERS.00 11.980.095.80 26.28 11. INC.628.70 Checkbook Online .00 1.700.COA 2011 .204.612.00 22..D.96 2. INC BRANDON C MARX BRISTOL BAY BOROUGH BURR. INC.600.50 3.003.00 12.20 4.31 2.06 2.222. ABC PAINTING GROUP & CONSTRUCTION INC AHTNA INC ALAN WILLIAM STOTT ALASKA AIRLINES INC ALASKA BAR ASSOCIATION ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA EXECUTIVE SEARCH INC ALASKA FAMILY SERVICES.883.85 1.491.40 106.168. INC.96 140.249.90 2.145.973.00 78. ARCTIC SLOPE TELEPHONE ASSOC.35 1.August 31.47 599.528. INC.858.66 7. ALASKA POWER AND TELEPHONE COMPANY ALCAN ELECTRICAL & ENGINEERING INC ALFRED RANDOLPH LEWIS ALICIA PORTER ALLEN D RICHARDS ALTOVA INC AMERICAN HUMANE ASSOCIATION AMERICAN JUDICATURE SOCIETY ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE DAILY NEWS ANN TURNER OLSON ANTONIA MORAS ARCTIC OFFICE PRODUCTS.80 75.148.666. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 5.591.499.68 1.093.74 2.75 1.50 30.500.924.381.00 1.

400.600.500.63 127.111. 2011 Vendor State Vendor Name AK TX CO IL AK AK AZ IL GA AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA NJ AK AK AK VA MA TX AK AK AK AK AK AK AK AK WA AK AK IL AK AK CAMAI PRINTING COMPANY CAPSTAR RADIO OPERATING CO.85 1.00 438.007.Account Summary Page 237 of 419 .748.63 125.00 23.110.28 1. INC.139.25 5.00 4.600.P.75 5.00 3.00 16.980. CITY AND BOROUGH OF YAKUTAT CITY OF ANGOON CITY OF BETHEL CITY OF BETHEL UTILITIES CITY OF EMMONAK CITY OF KAKE CITY OF KENAI CITY OF KETCHIKAN CITY OF PALMER CITY OF ST PAUL CITY OF UNALASKA CITY OF WRANGELL COLLEEN TORRENCE LPC INC COLOR ART PRINTING CO INC CONTRACT HARDWARE.748.58 3.571.13 334.594.034.426.999.80 1.74 1.434. CORRIE BOSMAN COUNCIL OF JUDGES OF THE STATE COURTS OF COURTSMART DIGITAL SYSTEMS.389.81 201.50 14.35 21.30 3.25 4.305.30 24.August 31. INC CHAD CORNELIUS CHICAGO DELL MARKETING L. 2010 .00 9. INC COURTVIEW JUSTICE SOLUTIONS CROWLEY PETROLEUM DISTRIBUTION DALIBOR MACHALEK DAN CHAY DAN COLLINS DANIEL L.55 17.000. INC CONTROL SCREENING LLC COOGAN CONSTRUCTION COMPANY INC COPPER VALLEY TELEPHONE CO-OP.25 16. CHEEK Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 4.38 19.37 16.335.067.20 595.25 1.611.923.688.00 2. INC.190.95 83.520.COA 2011 .94 12.137.00 5.929.59 12. LTD.368.00 1.99 Checkbook Online .00 731.72 70.953.653.650.069.666. BREWSTER DARLENE HILDERBRAND DAVID NICHOLS DAVID SPERBECK PH. CHIEF ALEXEI COURTHOUSE LLC CHOGGIUNG.626.38 13.00 20.896.142.03 1.00 1.579. CHRISTINE CLAYTON CISCO SYSTEMS INC CITRIX SYSTEMS.690.627.825.00 425.903.00 20.00 1.73 3.142.D DAVIS WRIGHT TERMAINE DEBORAH HAYES BROKUS DEBRA SCHORR DELOITTE FINANCIAL ADVISORY SERVICES LLP DENALITEK INCORP0RATED DOYLE L.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.

00 6. HICKEL INVESTMENT CO HOLLY MIKKELSON HOMER ELECTRIC ASSOC HOMERUN OIL INC HOPE COUNSELING CENTER HORNBY ZELLER ASSOCIATES INC.00 6.00 990. FAIRBANKS PARKING AUTHORITY FELDMAN ORLANSKY & SANDERS FLOORS GALORE LLC FOUR POINT SOLUTIONS LTD AK AK AK AK AK AK AK AK AK AK FL CA AK AK AK AK AK AK AK AK AK CA AK AK AK NY TX CA NJ NY AK AK AK FRANK PFIFFNER FRONTIER COMMUNITY SERVICES FRONTIER LANDSCAPING GANA-A'YOO.COA 2011 . 2010 .502.99 9.000.100. ELISE NACHT BOYER EMERGENT.913.641.092.50 449.208.31 4.00 15.00 1.188.539.00 5.110.00 1. LTD.611.75 5.00 40.000.95 24.98 15.951. BEN CRAWFORD. GWENDOLYN LYFORD HAAS & SPIGELMYER INC HCH DEVELOPMENT COMPANY.83 21.126.093.00 3.01 14.362.990. INC.50 100.463.542.200.229.00 1.577.52 130.August 31.00 526. INC. GASTINEAU HUMAN SERVICES GAYLE J.90 2.069. BROWN GAZEWOOD & WEINER ATTORNEYS AT LAW. IMAGE ACCESS CORPORATION IMAGING & MICROFILM IMIG AUDIO VIDEO INFORMATION INSIGHTS.857.00 13.70 2.25 168.18 150. IBM CORPORATION IKON OFFICE SOLUTIONS. PC GCI GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GE CAPITAL FINANCIAL INC GENERAL SERVICES ADMINISTRATION GEONORTH LLC GLENDA KERRY GREGORY L HEATH GUARDIAN SECURITY SYSTEMS INC.89 253.00 39.30 93.00 25.209.531.96 373.33 Checkbook Online .07 6.108. LLC EPICOR SOFTWARE CORPORATION EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS-MINER.79 3.D.854.44 29.659.91 3.60 26.00 1.600. PH.896.00 96.816.00 5.855.00 17.145. 2011 Vendor State Vendor Name AK TX AK AK VA CA AK AK AK AK AK DREW PETERSON EASTMAN PARK MICROGRAPHICS E. INC INGALDSON MAASSEN & FITZGERALD PC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 2.18 8.462.00 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.50 16.330.540.07 1.199.Account Summary Page 238 of 419 . LLC H & H EQUIPMENT.037.382. INC.

000.991. INC LAMPRECHT ENTERPRISES.995.131.27 18.20 15.957.00 1.75 63.73 5. P.382.014. 2011 Vendor State Vendor Name OR CO GA FL AK AK AK AK AK AK AK AK AK TX AK AK AK AK AK CA AK AK AK AK AK AK TX AK AK NV AK AK TX AK AK PA IL AK AK AK OR AK CA AK WA INSTITUTE FOR CONFLICT MANAGEMENT INC.00 1.083.666.638.29 3.30 22.74 59.21 1.C. ISLAND ENTERPRISES JAMES DAY JAMES MCGOWAN JAMIN SCHMITT ST JOHN J & D INTERIORS JERALD HANSON JESSIE KENNEDY JILL BURKERT JOHN HASTIE JOHNSON CONTROLS INC J RANDALL LUFFBERRY JUSTICE DATA GROUP.10 1.55 36.415.66 4.639.00 111.583.329. 2010 . KELLY.25 7.738.00 5.29 64. INC.30 5.419.Account Summary Page 239 of 419 . PC LEE JONES LEXISNEXIS RISK DATA MANAGEMENT INC LINDA MILLS LINDA O'BANNON LINDA SUTER LISA CARR LUCINDA HEITMANEK LYNN CANAL CORPORATION MAILFINANCE INC MARK RINDNER MARNEE MILNER Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 5.000.466.00 1.777.020.00 7. INC KELLY LAWN AND LANDSCAPING.800.00 1.00 4.240.50 8. KARLA F.COA 2011 .58 22.90 5.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.36 2.00 Checkbook Online . KACHEMAK ELECTRIC.85 29.80 2.304.12 100.720. INC.00 3.196.50 18. LLC KENNETH KIRK KIMBERLY MCCRIGHT KIMBERLY PETTIT KONICA MINOLTA BUSINESS SOLUTIONS INC KRISTENE HONZIK KUMIN ASSOCIATES.551.00 1. FREDERICK KEENE & CURRALL.669.697.391.00 5.00 18.200.741.846.00 5.062.390.29 3.August 31.00 36.66 12.331.750.712.00 4.750.48 87.752.101.625. INTERCALL INC INTERFACE AMERICAS INC INTERNATIONAL COMPUTER NEGOTIATIONS INC. HUNTINGTON KARLA HUNTINGTON KATER CRAFTS INCORPORATED KATHERINE ALTENEDER KATHLEEN A.500.99 2.00 5.31 29. INC LANGUAGE LINE SERVICES INC LAW OFFICES OF DAVID HENDERSON.93 1.027.295.

360.60 3.00 2. INC MAUREEN MCGLONE MAXIMUS.10 7.81 77.00 50.702.140.00 19.00 3.000.000.00 96.296. FLINT & LOMBARDI LLC NENANA HEATING SERVICES.906.00 1. INC Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 86. INC NORMA M GINTHER NORTHERN ENERGY CORP NORTH MAIL.400.Account Summary Page 240 of 419 .883.000.50 1. NETWORK CONSULTING SERVICES.500. INC.637. MCCOOL CARLSON GREEN MCKINLEY PROPERTIES INC MERSIN PELLUMBI MIA OXLEY MICHAEL J WENSTRUP MICHAEL MCDONOUGH MICHAEL P HEISER MOREEN FRIED LCSW MORGAN B CHRISTEN MUNICIPALITY OF ANCHORAGE NANCY VER STEEGH NATIONAL CENTER FOR STATE COURTS NBS LLC NELSON.016.00 1.400.00 4.180.060. INC. REDWOOD TOXICOLOGY LABORATORY INC RELO INFORMATION MANAGEMENT.50 20.10 2.776.August 31. INC RFD & ASSOCIATES. NEOPOST NEOPOST USA INC NEOPOST USA INC.COA 2011 .48 140.600.15 1.76 62.25 3.62 1.914.000.700.63 1.48 29.098.95 361.55 2.591.644.743.67 34. INC PITNEY BOWES INC PITNEY BOWES INC Q L PRINTING RAINBOW BUILDERS RAINFOREST RECOVERY CENTER RAPISCAN SYSTEMS.057.752.11 13.314.852.00 20.313.886.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.650.64 1.37 9. NASH PITNEY BOWES BANK.315.00 9.00 1.00 5.110.285.23 3.38 5. 2010 .849.369. INC. INC PARTNERS FOR PROGRESS INC PATRICE ICARDI PAULA JACOBSON PAUL R THIBODEAU PETER ASHMAN PHIL N.812. INC ORAVEC LAW GROUP LLC PACIFIC MICROREM INC PACIFIC RIM COUNSELING FAIRBANKS.45 45.00 15. 2011 Vendor State Vendor Name AK AK VA AK AK AK AK AK AK AK AK AK AK MN VA AK AK AK CA CA CA UT OH AK AK WA AK WA AK AK AK AK AK AK AK PA KY PA AK AK AK CA CA AK TX MATANUSKA ELECTRIC ASSOCIATION.00 3.00 45.282. INC.25 Checkbook Online .00 107.291.50 2.933.74 350.90 2.449.27 113. OLYMPIC SECURITY SERVICES.00 171.00 5.432.354.

00 1.05 68.87 1.August 31.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.190.162.048.479.054. COMBS TERRI E LANE THE LAW OFFICES OF GLENN CRAVEZ THE RENN COMPANY INC THOMAS E.00 239. INC. 2010 .625.51 5.GABBERT & BUDZINSKI SAL JOHNSON & ASSOCIATES INC SAP AMERICA.032.093.00 7.825.COA 2011 .114.50 1.31 7.722.316. INC SOUTHEASTERN NEWSPAPER CORP.923.00 1.277.50 2.196.80 2.556. INC. SOUTHEAST REMODEL INC SPIRIT OF ALASKA BROADCASTING INC SPRUCE PARK AUTO BODY INC STATE OF ALASKA STEPHANIE RIAK AKUEI STEPHEN PARKER PH.954.Account Summary Page 241 of 419 .24 4.081. SAP PUBLIC SERVICE INC SCHULZ AND SKILES SEAK PROFESSIONAL SERVICES.30 60. MEACHAM THOMAS M DILLON PA TONGASS BUSINESS CENTER TRACY L BLAIS TWENTY-FIRST CENTURY TRUST UKPEAGVIK INUPIAT CORPORATION Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM Actual 70.12 1.81 41.609.048.04 -25.00 12.D. 2011 Vendor State Vendor Name WA AK AK AK FL PA PA AK AK AK AK AK IL AK AK AK IL IL AK AK AK AK AK AK AK NE AK AK AK OR AK AK CO FL AK CO AK AK AK AK FL AK AK WA AK RIGHT SYSTEMS INC ROCHELLE ANDREWS RON ADAMS RUSSELL.00 1.10 16.388.086.53 26.00 85.270.181.00 2.478.00 1.00 35. LLC SECURE ID LLC SEMCO ENERGY INC SHARON RUDOLPH SHARP ELECTRONICS CORPORATION SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM INC SIEGFRIED FINK SIMPLEXGRINNELL LP SIRSI CORPORATION SMG OF ALASKA INC SMITHSONS ENTERPRISES.67 214.00 1.80 20.926.180.00 Checkbook Online .900.00 10.543.636.55 40.71 8.950.760.094.40 2.95 9.70 2.00 43.580.WAGG.55 5.70 1.088.90 28.057.48 1.952.816.06 12.128. STERLING & DEARMONG PC STEVE L BOOTH STRUCTURED COMMUNICATIONS SYSTEMS INC SUNSHINE V MORRISON SUNSHINE V.629. TERESA K.60 8.585.25 11.740.020.105. MORRISON TAMI ONDIK TAMMIE HEINRICH TELALASKA.00 3.25 465.37 1.

39 40.00 147. RIFKIN COMPANY ASSOCIATION OF ALASKA SCHOOL BOARDS AT&T MOBILITY II B&H FOTO & ELECTRONICS BUSINESS INTERIORS NORTHWEST OF AK LLC CHICAGO DELL MARKETING L.95 11.879. COSTCO WHOLESALE CORPORATION DOUGLAS MFG CORP ELAINE S BAKER & ASSOCIATES FEDERAL FUNDS INFORMATION FOR STATES FRED MEYER STORES INC GCI COMMUNICATIONS CO INC 11.52 241.00 -90.00 28.747.00 11.577.P. INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSAL FLOOR CARE.11 3.394.00 6.Account Summary Page 242 of 419 .COA 2011 . INC.33 IL AK AK AK AK AK AK PA AK IL NY WA IL CO TX DC AK NE AK DC IL AK AAMVA-AMER ASSOC OF MOTOR VEHICLE ADMINS ACME INCORPORATED ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA LITHO INC ALASKA SAFETY. A.00 42.44 3.667.008.697.554.755.91 7. 2011 Vendor State Vendor Name AK CA AK AK AK AK NV CA AK MN CO IL AK AK NY AK AK MO CO CA AK MI UNITED COMPANIES.00 1. INC WMLS INC WORLD WIDE TECHNOLOGY HOLDING CO XAWARE INC XEROX CORPORATION ZACHARY MANZELLA ZENA ZUMETA Account Category 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 73000-SERVICES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE Actual 1.93 137.275.200.745.847.45 2.40 1.420.670.623.00 5.93 6.13 2.938. INC.460.98 255.August 31. INC.00 1.900.395.91 425.131. CARPENETI WELLS FARGO BANKS WELLS FARGO MERCHANT SERVICES WEST PUBLISHING CORPORATION WHITE CONSTRUCTION COMPANY WICK COMMUNICATION INC WILLIAM S HEIN CO INC WILSON CONSTRUCTION.592.000.00 3.333. ARCTIC OFFICE PRODUCTS.94 Checkbook Online .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.25 5.259. INC.550.715.579. INC.00 13.30 37.721.65 16.00 52.325. 2010 . CONGRESSIONAL QUARTERLY.327.45 11.386.120.66 14.327.00 77.01 3.25 180.96 12.529.488.256.790.12 5. INC UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF NEVADA RENO VMWARE INCORPORATED WALTER L.169.270.83 3.93 28.970.00 1.88 83. ARCTIC PROMOTIONS.000. CIBER INC COMPUCOM SYSTEMS.57 2.00 34.00 111.53 30.

95 118.291.722.128. INC NATIONAL BUSINESS FURNITURE OCE CORPORATE PRINTING OFFICE DEPOT. INC ADAM E FURLONG ADVANCED MEDIA SERVICES ADVANCED SUPPLY CHAIN INTERNATIONAL LLC ALASKA BEARING CORP ALASKA DIESEL ELECTRIC.81 6.00 5.504.540.832.95 45.31 5.346. PERSEVERANCE GLASS CO.76 4.092.60 3.00 2.046. INC.COA 2011 .26 10.74 5.Account Summary Page 243 of 419 . INC.00 1.064. ALASKA SAFETY.00 AK AK NH AK AK CA AK AK AK AK AK AK AK TX GA WA AK ACE SUPPLY. INC.00 1.128.131.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 2. L.441.E. INC.00 2.80 49.COM INC / CORPORATE CREDIT AMERICAN POWER SYSTEMS LLC ANCHORAGE SAND & GRAVEL CO INC 2.217.00 3.49 8.76 5.650.173.378.25 3.204.August 31.49 3.00 24.881.50 2. INC.552. S.00 24.855. INC.05 Checkbook Online . ALASKA STEEL COMPANY ALASKA WAREHOUSE SPECIALISTS INC ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC AMAZON.565.32 1.196. INC.600.287.460. HEARTHSIDE BOOKS. 2011 Vendor State Vendor Name SC AK AK AK AK CA CA CA KY CA AK IL CA AK AK AK AK MA DC AK NJ FL AK AK AK IL MO GLOBAL TRADE INFORMATION SERVICES INC. IMIG AUDIO VIDEO JUNEAU ELECTRONICS INC. US.15 3.359.M.33 2.00 3.637.07 1. 2010 .00 6. PREMIER ELECTION SOLUTIONS INC PROMPTER PEOPLE. CURTIS & SONS MELTWATER NEWS.509.00 11. QUB'D INTERNATIONAL INC REBECCA BRAUN REFRIGERATION & FOOD EQUIPMENT.148. INC.994.135.486.796.99 12.29 4. LLC STAPLES CONTRACT & COMMERCIAL INC STATE SERVICES ORGANIZATION INC SYSCO FOOD SERVICES ALASKA THE BUREAU OF NATIONAL AFFAIRS INC THE LEVENGER STORE THIBODEAU'S MARKET. INC UNIVERSE CYBER LOUNGE LLC WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 01000-GOVERNOR'S OFFICE 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 3.00 3. INC.00 1.770.310.607.929.075. ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA PRINTING.721. TRAVE.701.00 1.00 180.N.000.216.00 1.32 7.20 1.49 1.00 4.84 2. H & H EQUIPMENT.505.00 2. INC..

594. CAMERON PLUMBING & HEATING INC CAROL L DICK CCH INCORPORATED CENTER FOR INTERNET SECURITY.00 2. INC.826.599.40 1.641.450.00 955.36 Checkbook Online .28 60.205.99 1.August 31.00 21.15 1. INC.838.778.865. APPLE COMPUTER.792.90 1.820.00 7.Account Summary Page 244 of 419 . CONSOLIDATED ELECTRICAL DISTRIBUTORS INC COSTCO WHOLESALE CORPORATION CRESCENT ELECTRIC SUPPLY COMPANY CROWLEY PETROLEUM DISTRIBUTION CUMMINS NORTHWEST LLC DANIELS ELECTRONICS LTD AK AK AK AK WA AK WA NY DOAK'S LOCK & KEY.00 173. INC BRADFORD PUBLISHING COMPANY BUSINESS INTERIORS NORTHWEST OF AK LLC BUYERS LABORATORY.350.60 444.93 12.00 6.05 6.643.070.00 49. INC.53 2.300.00 2.902. INC ELECTROTECH COMPANY LLC ERI ECONOMIC RESEARCH INSTITUTE FASTENERS & FIRE EQUIPMENT CO.00 25.00 1.26 1.347. 2010 .897. INC FLAGS A' FLYING.566.00 37.994.646.396.00 2.21 1. 2011 Vendor State Vendor Name AK IL TX TX AK AK AK AK IL CA AK IL IL CO CA AK CO WA NJ AK AK IL NY OK IL AK MO AK PA AK TX AK AK IL AK OR ANCHORAGE SHEET METAL ANDREW CORPORATION ANIXTER INC.672.395.16 1.993.433.67 4. INC.73 179. BOB FAMILY ENTERPRISES INC BOWERS OFFICE PRODUCTS.32 1. LLC GEMINICOMPUTERS.461.56 1. INC.226.679.501.P.00 7. ARCTIC WIRE ROPE & SUPPLY.18 18.. INC AT PUBLISHING & PRINTING AT PUBLISHING & PRINTING INC AT&T MOBILITY II AVIAT US INC BAD MOOSE INC BARCODES INC BARNES DISTRIBUTION BARNES GROUP INC BEST BUY. LLC DON ABEL BUILDING SUPPLY EL CUATRO.29 1.137.192.366.495.00 1.881.765.70 1.60 7.32 41.50 2.00 1. INC CHARACTER TRAINING INSTITUTE CHICAGO DELL MARKETING L.COA 2011 .80 5.422.52 2.888.917.106.94 1.16 30.81 2. ARCTIC OFFICE PRODUCTS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CMS COMMUNICATIONS INC COLASKA COMPROS.960.COM Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 8. INC COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS.81 3.008.04 5.

72 1.50 1. HILTI INC IBM CORPORATION IMAGE ACCESS CORPORATION INLET PETROLEUM COMPANY INNA BOIKO INTERNATIONAL RISK MANAGEMENT INTERNETWORK EXPERT.797.460. ORACLE AMERICA INC.88 88.60 2.118.00 8. PERSEVERANCE GLASS CO.515. INC. INC. INC.45 2.500.122. LLC MATTHEW BENDER & COMPANY INC MICROWAVE FILTER COMPANY INC MOTOROLA SOLUTIONS INC NANA OILFIELD SERVICES.121.158.99 5.00 7.00 3.980.00 11.399.00 2. NORTH MAIL.92 2. JUNEAU ELECTRONICS INC.00 5. ISTOCKPHOTO LP AK AK AK AK AK AK AK WA CO IN AK PA NY IL AK CA CA AK OR CA CA AK UT IL PA AK CO CA AK JACK'S PLUMBING & HEATING CO.46 10. LLC JUD'S OFFICE SUPPLY INC. KENNETH G.494.427.. MARQUIS ID SYSTEMS MARSH CREEK.179.975.00 108.20 4. JOHNSTONE SUPPLY. WILLIAMSON KONICA MINOLTA BUSINESS SOLUTIONS INC LAUNCH PAD TECHNOLOGIES INC MANTA TECHNOLOGIES INC.039.92 56. 2010 .611.80 1.995.332.01 14.570.50 7.000.901.85 13.44 1.601.80 5.86 2.00 1.00 6.August 31.00 Checkbook Online . INC NEOPOST USA INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. LLC HEWLETT PACKARD COMPANY H & H EQUIPMENT.949.50 2.041. INC.359.479. INC.587.754.857.832.56 11.25 2.COA 2011 .693.60 1. INC.COM.00 2.194.194. INC HEROLD ADVERTISING PRODUCTS.54 5. OCE NORTH AMERICA INC OFFICE DEPOT.00 5.00 329. INC JTS.42 19.061.245.681.900. NATIONAL APPRAISAL GUIDES.36 6.889.00 232. PIRACLE PIROD INC PITNEY BOWES INC POLAR WIRE PRODUCTS PORTABLE COMPUTER SYSTEMS INC POTELCOM SUPPLY PTP MANAGEMENT INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION Actual 12.772.01 645.00 2. 2011 Vendor State Vendor Name TX AK CA CA CA AK IL AK TX TX NJ AK AK TX NV GENERAL SUPPLY AND SERVICES INC GLACIER GARDENS RAINFOREST ADVENTURES GNJ ASSOCIATES INC GRAYBAR HEADSETS.98 14.914.Account Summary Page 245 of 419 .110.770.97 1.825.28 3.00 12.63 1.660.

936.629.63 1.24 258. INC XIOLOGIX LLC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 13000-DEPT.674.348.648. OF LAW 13000-DEPT.350.048.64 5.427.730.00 1.Account Summary Page 246 of 419 .COA 2011 .00 8. OF LAW 13000-DEPT./GALCO STAPLES CONTRACT & COMMERCIAL INC STAR MICROWAVE SERVICE CORPORATION STEREO OPTICAL COMPANY INC STRUCTURED COMMUNICATIONS SYSTEMS INC SUNSHINE CUSTOM PROMOTIONS LLC SURVEYORS EXCHANGE CO.774.755. LLC THOMAS J MCGRATH TODD COMMUNICATIONS INC TOM E WILLIS TOWER PUBLISHING TRAVE.54 3.00 5.60 2.W.043.82 AK IL AK AK WA TX IL ACME INCORPORATED ALLSTEEL INC ARCTIC OFFICE PRODUCTS.23 1.43 100. TEMPEST TELECOM SOLUTIONS TESSCO INC THE BUREAU OF NATIONAL AFFAIRS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC.22 161.567.214.95 7.00 21.792.00 5.658.953.529. GRAINGER.15 Checkbook Online . OF LAW 13000-DEPT. LLC SHARP ELECTRONICS CORPORATION SIEMENS INDUSTRY INC SINGLESOURCE COMMUNICATIONS INC SIX DEGREES CONSULTING S.545.099. THINK OFFICE.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.224. INC.172. 2011 Vendor State Vendor Name AK AK CA AK AK MA IL IL NE TX AK AK AK MA CA VA OR AK AK CA GA NJ AK AK AK AK AK ME AK IL GA GA AK IL MO MO OR QUB'D INTERNATIONAL INC REBECCA BRAUN REFRIGERATION SUPPLIES DISTRIBUTION RENEWABLE ENERGY SYSTEMS LLC ROY CAMPBELL SAFARI BOOKS ONLINE.00 188.62 6. INC TRICOR DIRECT INC U. INC.70 15.025.73 124.701.00 -3.00 1.72 17.984.75 6.E.00 60. DEPARTMENT OF COMMERCE WALMART STORES INC WELD AIR ALASKA INC WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO W.245.August 31.040.280.654.M.60 196.997.373.640.095.00 15. OF LAW 13000-DEPT.S.816.520. OF LAW 13000-DEPT.P.94 1.00 5.70 4.90 10.837.48 584.084. LLC SOCIETY OF PETROLEUM ENGINEERS-AK SECT SPENARD BUILDERS SUPPLY.32 5.. OF LAW Actual 468.30 92.00 6.50 1. 2010 .00 78.22 1.40 1.01 9.872.00 47. 11.00 5.150.277.84 2. BOYNTON OFFICE SYSTEMS BUSINESS INTERIORS NORTHWEST OF AK LLC CARDIAC SCIENCE CORPORATION CHICAGO DELL MARKETING L.889.388.00 3.990. OF LAW 13000-DEPT. INC.04 5.428.

271.210.077. BUSINESS INTERIORS NORTHWEST OF AK LLC CCH INCORPORATED CFA INSTITUTE CHARLES W JONES CHICAGO DELL MARKETING L. ARCTIC OFFICE PRODUCTS.997. IKON OFFICE SOLUTIONS.50 720. INC QUB'D INTERNATIONAL INC RAB ENERGY ALASKA REBECCA BRAUN REED ELSERVIER INC SITUS ERGONOMICS.252.20 235.354. OF LAW 13000-DEPT. INC. OF REVENUE 15000-DEPT.65 1. OF REVENUE 15000-DEPT.613.00 2.50 217.535.81 1. INC UNITED STATES US GOVT PRINTING OFFICE WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO Y.50 7.319.05 Checkbook Online .86 3.40 4.406.00 41.130. JUNEAU ELECTRONICS INC. OF LAW 13000-DEPT.17 26. OF LAW 13000-DEPT.185.00 6.00 33. OF LAW 13000-DEPT.00 6. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT.75 6.30 1.106.694. OF REVENUE 15000-DEPT.09 -6.668.46 896.688.848.41 2.60 7.79 1. OF LAW 13000-DEPT.20 42.00 9. OF LAW 13000-DEPT.00 2.98 4.986. OF LAW 13000-DEPT. OF LAW 13000-DEPT. AT&T MOBILITY II BAILEYS FURNITURE OUTLET. OF LAW 15000-DEPT. OF LAW 13000-DEPT.283. 797.25 1. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT.90 AK AK AK AK AK WA AK AK RI TX AK IL AK CO WA IL VA AK IL AAA MOVING & STORAGE INC AAA MOVING & STORAGE.00 6.339. INC BEST BUY. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT.00 566. OF REVENUE 15000-DEPT.327.036.999.00 3. INC.650.00 2.774.087.P. OF REVENUE 15000-DEPT.00 318. ABBY LAFORCE ADAM E FURLONG ALASKA CENTER FOR PUBLIC POLICY ALASKA HOTEL PROPERTIES LLC ALASKA LITHO INC ALCAN ELECTRICAL & ENGINEERING INC APC AMERICA INC APPLE COMPUTER. OF LAW 13000-DEPT.400.992.00 3. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT.00 3. FURNITURE ENTERPRISES OF AK INC. OF REVENUE Actual 12.50 4. OF LAW 13000-DEPT.COA 2011 .606. 2011 Vendor State Vendor Name CA PA AK AK CA AK TX PA AK AK AK AK PA AK MA CA VA NJ AK AK PA MO IL MO CA COAST TO COAST COMPUTER PRODUCTS DE LAGE LANDEN OPERATIONAL SERVICES FAIRBANKS PRINTERS INC.36 2.00 4.562. INC.217.764. OF REVENUE 15000-DEPT. 2010 .99 30. LLC STAPLES CONTRACT & COMMERCIAL INC SUN BADGE COMPANY TAX ANALYSTS THE BUREAU OF NATIONAL AFFAIRS INC TODD COMMUNICATIONS INC TRAVE.484.48 400. OF REVENUE 15000-DEPT.00 88. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT. OF LAW 13000-DEPT. OF LAW 13000-DEPT.600.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.August 31.232. OF LAW 13000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.50 16.47 1. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.277. OF LAW 13000-DEPT. NISSIM INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 13000-DEPT. INC.247.199.Account Summary Page 247 of 419 .40 2. OF LAW 13000-DEPT. LANDESK SOFTWARE INC MATTHEW BENDER & COMPANY INC POSTAL INSTANT PRESS OF ALASKA. OF REVENUE 15000-DEPT. INC.079.00 4. OF REVENUE 15000-DEPT.

INC.12 1. OF REVENUE 15000-DEPT.10 916. OF REVENUE 15000-DEPT.233. OF REVENUE 15000-DEPT.00 96. 2011 Vendor State Vendor Name AK WA WI CA AK NY TX AK IL AK IL IL GA AK SC CA WA WA AK CA PA COLUMBIA PROPERTIES ANCHORAGE.00 2.383.610.11 4. OF REVENUE Actual 3. OF REVENUE 15000-DEPT. NEWEGG. OF REVENUE 15000-DEPT.00 33.10 3.160. OF REVENUE 15000-DEPT.25 4.46 9. PACIFIC STAR COMMUNICATIONS. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. TECHLINE COMMUNICATIONS Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 15000-DEPT.00 2.493. INC.256.083.20 32.00 2. LOGICUBE INC MATTHEW BENDER & COMPANY INC MID EAST PETRO&ECNMC PUBLCTNS(CYPRUS)LTD NY CA CA AK AK OR OH AK AK AK AK AK CA AK AK AK MA AK OR IL TX AK WA MONEY-MEDIA.146.75 5. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.013. LP COSTCO WHOLESALE CORPORATION DIGITAL INTELLIGENCE INC DONALD A. OF REVENUE 15000-DEPT.08 293.00 1. OF REVENUE 15000-DEPT.August 31. LLC SMG OF ALASKA INC STAPLES CONTRACT & COMMERCIAL INC STEVEN VERSCHOOR T3E COMPANY TAX & ACCOUNTING-R&G TCBC COMPUEAZE INC TCBC COMPUEAZE. OF REVENUE 15000-DEPT.00 10.76 29.92 1. OF REVENUE 15000-DEPT.00 2.99 63.30 2.800. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.11 1.11 -10.99 1.904. OF REVENUE 15000-DEPT.044. JUNEAU ELECTRONICS INC.028.090. NEOPOST USA INC. OF REVENUE 15000-DEPT.045. INC ROYAL BUSINESS SYSTEMS. OF REVENUE 15000-DEPT.00 14.00 9. OF REVENUE 15000-DEPT.833.00 3. INC. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.00 Checkbook Online . OF REVENUE 15000-DEPT.989.738.00 522.040. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.80 1. OF REVENUE 15000-DEPT.00 101. INC.00 11. INC.334.636.876.18 1.92 669. OF REVENUE 15000-DEPT. 2010 . OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.42 18.220.Account Summary Page 248 of 419 .908.169. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. ROYA SADAGHIANI SCAN HOME INC.COM INC NICHOLAS P ORR NORTH MAIL. LLC FOREIGN VENDOR ONE CARD CHARGES GE CAPITAL CORP HAROLD HEINZE HELLO DIRECT. INC HEWLETT PACKARD COMPANY HEWLETT PACKARD CORPORATION HOME DEPOT ID ENHANCEMENTS INC IKON OFFICE SOLUTIONS.00 3.00 20.425.525.020. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.15 2.911.725.659.COA 2011 .896. OF REVENUE 15000-DEPT.41 23. OF REVENUE 15000-DEPT.080.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.364. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. SITUS ERGONOMICS.993.00 2. HEROLD DOUGLAS L. IMAGESOURCE INFOMINE USA. PROVANTAGE QUB'D INTERNATIONAL INC REALLY CREATIVE BUSINESS SOLUTIONS INC REBECCA BRAUN RELO INFORMATION MANAGEMENT.14 3.64 5.72 2. OF REVENUE 15000-DEPT.683.053. OF REVENUE 15000-DEPT.00 18. OF REVENUE 15000-DEPT. INC. OF REVENUE 15000-DEPT.00 5. INC. BOYER ENERGY INTELLIGENCE GROUP ERGOGENESIS.102. OF REVENUE 15000-DEPT.257.

80 Checkbook Online .54 3.COA 2011 .00 1. ALCAN ELECTRICAL & ENGINEERING INC ALLEGHENY PAPER SHREDDERS ALT N TECHNOLOGIES AMAZON.64 15. THOMSON PROFESSIONAL & REGULATORY INC THOMSON REUTERS TONGASS BUSINESS CENTER TRAVE.316.211. ARTCARE ASIA FREEMAN AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP BARCODES INC BECK ELECTRIC SUPPLY CO BEST ACCESS SYSTEMS B&H FOTO & ELECTRONICS BIBLIOGRAPHICAL CENTER FOR RESEARCH BIRCH EQUIPMENT INC BOSE CORPORATION BRANDON MCELROY BRENNTAG PACIFIC INC 1.65 5.160.099.00 53. ALASKA COMMERCIAL CONTRACTORS.80 5.304.122.00 1.031.993.645.300. OF REVENUE 15000-DEPT.389.95 302. INC VFS FINANCING W.500.80 6.859.416. OF REVENUE 15000-DEPT.950.359. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.040.536. A.831. ARCTIC OFFICE PRODUCTS.371.00 1.02 7. 2010 . INC.456.206.81 1. CHARNSTROM CO.65 4.00 16.757.000.00 1.000.615.August 31.689. OF REVENUE 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 2. INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA TELECOM. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT.20 1. OF REVENUE 15000-DEPT.257. OF REVENUE 15000-DEPT.318.00 13. OF REVENUE 15000-DEPT.00 2.891. INC.282. OF REVENUE 15000-DEPT.561.404.00 3.83 3. ABBY LAFORCE ABC-CLIO.86 19. INC. INC.00 2.85 14.347. OF REVENUE 15000-DEPT.06 1.758.46 13.48 1.20 21.00 4. OF REVENUE 15000-DEPT.61 MN AK CA IL CA AK AK AK AK AK PA IL GA AK AK TX AK AK AK AK IL CA IL NY CO WA MA AK CA 3WIRE GROUP INC.241. INC. OF REVENUE 15000-DEPT.50 25.00 22.50 33. WESTMARK INC WEST PUBLISHING CORPORATION WORLD MINE COST DATA EXHCHANGE INC WORLD WIDE TECHNOLOGY HOLDING CO XEROX CORPORATION ZEN Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 15000-DEPT. OF REVENUE 15000-DEPT.965.COM INC / CORPORATE CREDIT ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SCHOOL DISTRICT APPLE COMPUTER. 2011 Vendor State Vendor Name CA NJ AK IL NY AK AK CA MN AK IL DE MO TX AK THE ABY MFG GROUP INC THE BUREAU OF NATIONAL AFFAIRS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC.63 1.00 2.Account Summary Page 249 of 419 .50 43.00 1.181.687.11 1.00 1.90 2.705.21 2.39 4. OF REVENUE 15000-DEPT.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.24 2.078.084.LLC ACCURATE PERFORATING AESTIVA SOFTWARE.154.288.23 16.11 1.

00 1.C. INC. 2011 Vendor State Vendor Name AK DC WA NE AK CA AK PA NC WI IL AK BRIAN GUNDAKER BRUSTEIN & MANASEVIT BUSINESS TELECOM PRODUCTS.526. L.95 5. CABELA'S INC CAPITAL COPY LTD CARGILL KITCHEN SOLUTIONS INC CARMEL ANDERSON CARNEGIE LEARNING INC CAROLINA BIOLOGICAL SUPPLY COMPANY CASCIO INTERSTATE MUSIC CDW GOVERNMENT INC CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRE PREV SCIENCE DBA CAMH MD IL WA AK IN AK AK AK CA AK MA NC AK DC AK AK NY IL WA CA AL CA CA AK AK IL IL WA AK NJ NY AK CHARLES G BROWN INC CHICAGO DELL MARKETING L.456.038.10 4. CONSULTING PSYCHOLOGISTS PRESS.43 18.88 21.10 1.955.549.35 1. 2010 .655.450.078.10 Checkbook Online .74 1.13 65.180.Account Summary Page 250 of 419 .092.12 1.700.84 275.100.500.828.95 220.769.835.459.155.31 4.00 3.00 4.00 10.336.20 5.886.00 5.63 15.00 33.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.895.329. LLC CQ ROLL CALL DAVID MOLLETT DEENA HANSEN DIANE H CRAFT DICK BLICK DOTNETNUKE CORP EBRARY EBSCO INDUSTRIES INC.00 11.69 2.471.284.614.600.L.19 3.00 1.200.00 2.P. INC.302.590.21 1.400. INC COPYRIGHT CLEARANCE CENTER COURTYARD RALEIGH MARRIOTT CP ANCHORAGE HOTEL 2.003.00 8.00 1.COA 2011 . CHRIST FURUNESS CHRISTINA ANNE BARBER CIM AUDIO VISUAL INC CITY & BOROUGH OF SITKA COASTAL TELEVISION BROADCASTING CO LLC COMPUTER MARKETING ASSOCIATES. INC CONTINUOUS PRINTING OF ALASKA.896.999.15 2.00 1.00 4.65 10.529.088. INC GCI COMMUNICATION CORP Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 1.00 20.16 3.400.200.750.00 1.997.019.00 20.034.55 3.92 1. EDGEWISE MEDIA SERVICES INC ELLUMINATE USA INC EXPRESS BUSINESS SERVICES LLC FAIRBANKS NORTH STAR BOROUGH SCHOOL FISHER SCIENTIFIC FOLLETT CORPORATION FOOD SERVICES OF AMERICA FOREIGN VENDOR ONE CARD CHARGES FOUNDATIONS.00 1.45 6. GAYLORD BROTHERS.15 5.094.10 6.August 31.62 4.00 2.

JK THOMAS & ASSOCIATES LTD AK AK AK AK AK AK AK WA AK AK AK MN IL IA AK FL FL GA AR PA IL CA IL TN JONATHAN BUTZKE J R HERITAGE CONSTRUCTION JUNEAU ALASKA COMMUNICATIONS LLC JUNEAU BUSINESS INTERIORS.00 -52.36 6. 2011 Vendor State Vendor Name AK AK AK AK MN MO KS AK IA IL TN GA AK CA IL IL DC NY AK TX GEORGE ALBERT GLACIER CITY FOODS INC GOVERNMENT COMPUTER SALES AK. INC HYATT CORPORATION INTEGRAL ESTORES JAMES M.716.36 1.050. JUNEAU RUBBER STAMP COMPANY KEVIN DUTCHER LAIRD PLASTICS LAMPRECHT ENTERPRISES.00 1.11 1.199.260.LLC HALF PRICE BANNERS.500.53 2. JUNEAU ELECTRONICS INC.540.192.000.029.665.00 1.94 1.00 1.70 2.254. HOUGHTON MIFFLIN HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HUMAN KINETICS.700.239.221.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.22 10. ROBSON JEPPESEN SANDERSON.90 4.00 3.August 31.00 13.00 19.COM INC HAL GAGE HERITAGE MICROFILM INC HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HEWLETT PACKARD CORPORATION H & H EQUIPMENT.142.05 6.17 1.678. RUSSELL LEARNING ZONE XPRESS LEGO DACTA-PITSCO.171.40 68. INC.90 2.38 1.202.00 1.690.938.021.109.235.875.000.822. INC.50 4.745.040.00 1.00 1.290.80 9.00 1.03 2.00 1.Account Summary Page 251 of 419 . 2010 .756. LEE SMITH PUBLISHERS & PRINTERS Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 1.00 1.402.00 5.249. INC GREAT ORIGINALS INC GREG LARSON SPORTS GROUPCAST.199.00 3.696.733.00 4.208. LLC LIBRARY BINDING SERVICES INC LOWER KUSKOKWIM SCHOOL DISTRICT LRP PUBLICATIONS.50 22.75 1.601.550.50 3.00 19.82 2.00 17. INC LARRY CREWS LAWRENCE W.00 1.647. INC.295.780.50 3.COA 2011 .00 Checkbook Online . INC LRP PUBLICATONS INC LYRASIS INC MANAGEMENT SERVICES FOR EDUCATION DATA MATTHEW BENDER & COMPANY INC MCGRAW-HILL PUBLICATIONS INC MCI FOODS INC MICRON SEMICONDUCTOR PRODUCTS INC M.600.36 1.380.50 2.00 1.36 1.

441.548.025.90 21.00 Checkbook Online . QUB'D INTERNATIONAL INC QUENTIN JAMES FOWLER.21 1. RUTH ANN SORENSEN RYAN WILLIAM ROMER SANDY SPIN SLADE INC SCAN HOME INC.E.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 6. 2010 . SCHWAN FOOD COMPANY SEATTLE POTTERY SUPPLY INC.00 8.00 2.71 1.00 2.994. INC. SCHMOLCK MECHANICAL CONTRACTORS INC SCHOLASTIC.796.921.484.August 31. INC MULTIPLY LLC NAME BADGE PRODUCTIONS NANA MANAGEMENT SERVICES NATIONAL COUNCIL OF TEACHERS OF MATHERMA NATIONAL FFA_ORGANIZATION NCS PEARSON INC NEWEGG.804. INC.841.000. SERIGRAPHICS INC SHANA SUE CRONDAHL SHARP ELECTRONICS CORPORATION SITKA READYMIX AND RENTAL EQUIP SKILLSUSA S.20 3. RANDY HEAVISIDE REBECCA BRAUN REED ELSERVIER INC REED ELSEVIER INC RON & JUDY KLEIN ROSETTA STONE LTD.265.39 2.99 3.25 21.027.00 1.00 49.45 1.42 58.000. INC PRINTING FOR LESS PROQUEST LLC PYRAMID PRINTING CO..12 5.732.139.300.721.523.25 8.858.942.036.870. JR.40 1.COM INC NEW NORTHWEST BROADCASTERS LLC NORTHERN SALES COMPANY INC OCLC.60 3.67 1. INC ODIN PETER-RABOFF OLD HARBOR BOOKS INC ORBIS CASCADE ALLIANCE PAUL H BROOKES PUBLISHING PIERRE FOODS POSTAL INSTANT PRESS OF ALASKA.00 1.321.28 1.00 3. 2011 Vendor State Vendor Name IL SD WI AK VA IN IL CA AK WA CA AK AK OR MD TX AK MT IL AK AK AK CA AK PA CA AK VA AK AK CA AK AK MO WI MN WA AK AK IL AK VA AK IN AK M&M CONTROL SERVICES.69 6. SCHOOL SPECIALTY.404.01 3.174.263.00 4.56 1.471.00 9.325.324.50 2.610.00 1.00 6.640.680.495.455.00 1.92 1.40 1.00 2.82 2.M.377.115.63 10. INC.082.052.515.00 18.46 2.500.00 1.916. LLC SOLUTION TREE SONYA KELLIHER-COMBS Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY Actual 2.COA 2011 .38 2.832.705.00 4.06 1.160.Account Summary Page 252 of 419 .535.20 20.

68 MN AK AK IL FL AK AK NY AK AK AK AK AK WA 3WIRE GROUP INC.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.488.078. STAPLES CONTRACT & COMMERCIAL INC STRUCTURED COMMUNICATIONS SYSTEMS INC SUMMER LIBRARY PROGRAM TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE INC TCBC COMPUEAZE.00 39.510.628.01 1.66 1.15 2. INC UNISOURCE UNITED STUDENT AID FUNDS.54 1.40 12.168.76 1.00 1. 2011 Vendor State Vendor Name AK AK TX MA OR IA AK TX AK AK IL MN IL AK AK AK CA IN AK OR WI AK TN NE NY IL AK MO AK AK SOUTHEAST CAMERA.00 12.80 30.260.725. INC.00 1.89 2. INC.442. THE GALE GROUP THE PROPHET CORPORATION THOMSON INC TIMBER & MARINE SUPPLY INC TONGASS BUSINESS CENTER TRAVE.653.73 5.131.80 6.130.00 1.14 7. INC. INC.00 24.656.00 3.362.099.72 4.76 4.087.801.980.27 4.00 1./GALCO SPORT SUPPLY GROUP.620.951. AIR LIQUIDE AMERICA CORPORATION AK MARKET MANAGEMENT LLC ALASKA ADDICTION PROFESSIONALS ASSOC ALASKA LITHO INC ALASKA MARINE LINES INC 2.67 33. INC UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF OREGON UNIVERSITY OF WISCONSIN-MADISON VALLEY PAINT CENTER INC VARSITY SPIRIT FASHIONS CHEERLEADER & VIVAYIC INC WARDS NATURAL SCIENCE WEST PUBLISHING CORPORATION WHITES INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC YUPIIT SCHOOL DISTRICT Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.546.14 Checkbook Online .908.500.96 26.152. AARON PLUMBING & HEATING CO.564.34 1.898.150.00 123.20 1.120.00 1.152. THE COMPETITIVE EDGE OFFICE SYSTEMS INC.91 3.Account Summary Page 253 of 419 .33 5.277.00 1.929. SPENARD BUILDERS SUPPLY. ADORAMA CAMERA AFFINITYFILMS. INC.111.98 26.827. INC.415.22 1.167.00 5.791.August 31.00 11.926.00 2.434.COA 2011 . ABILITYONE CORPORATION ACH MEDIA LLC / BIOWORLD ACME INCORPORATED ACTION SECURITY. AAA MOVING & STORAGE.89 1.70 2.00 1.040.000.698.00 5.359.106.726. 2010 .901.60 4.00 1. INC.659.00 59.

20 453.083.000.37 2.579. ARC PRODUCTS ARCTIC OFFICE PRODUCTS.12 1.00 24.605.370. INC.736.56 2.64 22.292.574.52 4. BESTBUYS.66 3.796.145. INC.759.174.97 3.74 Checkbook Online . ARJO-CENTURY DISTRIBUTING. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK MA CA IL WA WI GA IL GA FL AK AK IL IL AK MO AK AK AK CO TX NJ PA ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA PUBLIC RADIO NETWORK ALASKA SPECIALTY EQUIPMENT ALASKA STATE MEDICAL ASSOCIATION ALASKA TACTICAL & SECURITY INC ALASKA WINTER INC ALCAN ELECTRICAL & ENGINEERING INC ALERE NORTH AMERICA INC ALLPOSTERS.010.055.036.217.554.017.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.82 2.938.19 47. KINCHELOE ANSELL HEALTHCARE PRODUCTS LLC APPLERA CORPORATION APWP INC.76 2.00 1.98 9.63 2.999.58 5.66 105. ARJO HUNTLEIGH INC ARTCRAFT & FOREMOST ATD AMERICAN CO AURORA BIOMED AK AK AK IL WA WA MI CA NJ AK IL CO IL NY CA AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP BAILEYS FURNITURE OUTLET.55 2.40 1.812.038.275.COM INC / CORPORATE CREDIT AMERICAN COLLEGE OF SURGEONS AMERICAN MEDICAL ASSOCIATION AMERICAS & AMERICAS INC ANCHORAGE RESTAURANT SUPPLY ANNE E.45 8.88 4.119.COA 2011 . 2010 .990.00 1.52 315. INC. AMATEUR ELECTRONIC SUPPLY INC AMAZON.50 1.951. ARCTIC PLAYGROUNDZ ARCTIC PROMOTIONS.Account Summary Page 254 of 419 .244.00 2.999. BAUDVILLE BECTON DICKINSON MICROBIOLOGY SYSTEMS BED BATH & BEYOND BERING STRAIT SCHOOL DISTRICT BEST ACCESS SYSTEMS BEST BUY.000.080.95 1.00 4.144.83 3.981.74 4.14 8.00 1.309.99 4.00 9. INC.00 2.110.400.00 41.000.763.56 4.438.50 8.500.00 2. INC.472.058. INC BARBARA YOUNT BARCODES INC BARCODES WEST BARTELS AND STOUT INC.August 31.10 1.COM B&H FOTO & ELECTRONICS BIBBERO SYSTEMS INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.COM ALLSTEEL INC ALPHATEC SYSTEMS.74 4.00 1.55 1.36 1.691.927.00 2.348.

87 1.599.13 28. INC COPS PLUS INCORPORATED COSTCO WHOLESALE CORPORATION COUNTRY FOODS INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 3. INC CONTROL SOLUTIONS INC CONVERSION PRODUCTS.476.659.339.25 2.33 4.78 3.676.769.800. CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTINUOUS PRINTING OF ALASKA. BIO-RAD LABORATORIES BIOSEARCH TECHNOLOGIES INC BLINDS UNLIMITED INC BLOCKHOUSE COMPANY. BURLINGTON COAT FACTORY BUSINESS INTERIORS NORTHWEST OF AK LLC BUSINESS TELECOM PRODUCTS.11 5.848.18 2.00 6. INC.367.00 4.435.00 4.255.53 Checkbook Online .931.00 1.520.444.58 179. INC CAPITAL COPY LTD CARDINAL HEALTH 411 INC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH PHARMACY DIVISION CATHY KOCHENDORFER CCH INCORPORATED CDW GOVERNMENT INC CENTRE PREV SCIENCE DBA CAMH TX NY MN NC IL AK AK AK AK CA TX AK AK AK WA OR ME NY AK AK CERILLIANT CORPORATION CHARM-TEX INC CHARTHOUSE INTERNATINAL LEARNING CORP.00 792. INC BOX-IT BRADY'S FLOOR COVERING.50 3. INC.36 3.233.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 21.75 435.814.053.71 9.484.105.90 12.00 3.190.25 4. 2010 .00 5.028.875.975.73 27.COA 2011 .00 2.688.00 1.13 387.086.13 17.627. INC.04 51.80 22.00 906.820.171.00 1. CHRISTY MCCLENNAN CITY & BOROUGH OF JUNEAU COLOR ART PRINTING CO INC COMMERCIAL REFRIGERATION SPECIALISTS INC COMPUBIZ ENTERPRISES INC COMPUCOM SYSTEMS. BRIGGS CORPORATION BURKHART DENTAL SUPPLY CO.426.236.91 3.128.00 2.147.80 14.01 52.06 13. INC CONTRACT HARDWARE. 2011 Vendor State Vendor Name UT MO CA CA AK PA NC AK AK AK IA WA AK WA WA AK AK AK IL CA OH AK IL IL BIOEXPRESS CORP BIOMERIEUX VITEK. INC.613.952.240.563.54 3.35 4.93 6.Account Summary Page 255 of 419 . CHEMWARE INC CHICAGO DELL MARKETING L. CAMERON PLUMBING & HEATING INC CAPITAL COMMUNITY BROADCASTING.352. BOB BARKER COMPANY INC BOWERS OFFICE PRODUCTS.P.81 10.953.04 18.48 1.143.439.August 31.22 33. INC.80 7.275.864.791.598.

50 4.425.080.160.45 Checkbook Online .903.80 1. INC.255.52 2.67 32.35 2. INC ENGINEERED CONTROL SYSTEMS INC EPROMOS PROMOTIONAL PRODUCTS INC.887. CRISIS PREVENTION INSTITUTE INC CSN STORES LLC CVS CAREMARK CORPORATION DARLENE D BAINBRIDGE & ASSOCIATES INC DEL STENGLE DENALI LODGING LLC DERBY INC DEXIS LLC DIAGNOSTIC HYBRIDS INC DICKSON UNIGAGE INC DIRECT SUPPLY.19 1.484.00 11. DIXIE MEDICAL INC DOAK'S LOCK & KEY.00 4.675.25 18.363.069.00 42.668.83 1.915.606.41 2.17 2.29 61.44 4.834.010.58 1.50 22.00 250.07 3.994.00 24.408.40 1.47 6. FARINA'S RESTAURANT SUPPLY FEDEX OFFICE PRINT & SHIP SERVICES FERGUSON ENTERPRISES INC # 3017 FINIS INCORPORATED FISHER SCIENTIFIC FOCUS DIAGNOSTICS INC FOLLETT CORPORATION FOOD SERVICES OF AMERICA INC FOREIGN VENDOR ONE CARD CHARGES FRED MEYER STORES INC FRONTIER GROUP INC FRONTIER PAPER INC FRONTIER SUPPLY INC GAIL STADIG GATOR GLASS CO INC GCI GE CAPITAL CORPORATION GE MEDICAL SYSTEMS INFO TECHNOLOGIES GEMINICOMPUTERS.38 2.20 6.89 1.486.00 1. ERIE SCIENTIFIC COMPANY EXECUTIVE INFORMATION SYSTEMS.17 3.063.80 1.00 3. 2011 Vendor State Vendor Name CO WI MA OH NY AK AK IN IL CA IL WI TN AK AK AK AK WA CA WA NY IL MD MA AK AK TX TX CA IL PA PA AK AK IL AK AK AK AK AK AK GA IL NY GA COYHIS PUBLISHING AND CONSULTING.256.648.238. INC.499.50 1.032.192.127.00 29.26 4.COM GE MONEY BANK Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 2.200.369.359.334. LLC DONALSON COMPANY LLC DOUG'S INC DSI INC DYNAMIC SYSTEMS INC ECOLAB. LLC EXIQON INC FAIRBANKS PRINTERS INC.00 1.460.93 4.00 50.740.00 2.605.00 1.August 31.512.100.242.13 1.510.420.814.248.40 32.Account Summary Page 256 of 419 . 2010 .637.95 436.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.07 1.329.459.72 1.131.31 12.67 1.COA 2011 .686.

00 610. REID & ASSOCIATES JOHNSON CONTROLS INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.00 1.84 1.418.065.653.40 Checkbook Online .678. INC. INC HENRY C.56 3.866.25 2.00 3. INCORPORATED HEWLETTE PACKARD/COMPAQ COMPUTER CORP HEWLETT PACKARD HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION H & H EQUIPMENT.00 3. INC. INC.440.247.00 498.August 31.00 9.253.508.778.000.00 2. HARDWARE SPECIALTIES.00 3. INC.981.230.010. HASCO INCORPORATED HAYDEN GARRISON HAZELDEN FOUNDATION HEARTHSIDE BOOKS.278.00 1.00 1. 2011 Vendor State Vendor Name AK GA AK AK MN AK WA GA AK AK AK AK AK MN AK IL AK IL TX CO IL TN GA NE AK PA AK AK AK AK OH IL IL MD TX VT IL AK GA MO AK AK AK IL TX GENERAL MECHANICAL.93 155.850.898.50 9.580.646.055.167.25 2.156.007. HELLO DIRECT.25 1. INC.07 1.85 24. 2010 .00 3.33 7. INC.590.331.59 1.226.COA 2011 .55 3. GOVDELIVERY GOVERNMENT COMPUTER SALES AK. INC.053.70 2.45 1.084.494.987. GT TONER.053.14 1.49 17.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.615.00 2.042.304.28 69. INC.92 3.960. INC HOME DEPOT #1302 HOME DEPOT CREDIT SERVICES HONEYWELL INC INFECTIOUS PACKAGING INERNATIONAL LLC INFOCUS INFORMATICS HOLDINGS INC INNOVATIVE GARDENING SOLUTIONS INTEGRATED COMMERCIALIZATION SOLUTIONS INTEGRATED SYSTEMS GROUP INC INTERLINE BRANDS INTOXIMETERS INC J & D INTERIORS JILNETH LLC JOHN C YOUNG JOHN E. INC GRAPHIC CONTROL SYSTEMS.00 1.000.Account Summary Page 257 of 419 .60 2.197.614.69 2.40 1. HOFFMAN-LANGLIE.251. DE CLERCQ HENRY SCHEIN. LLC GUARDIAN SECURITY SYSTEMS INC. GEN-PROBE SALES & SERVICES GEORGE HERMANN GLASS.186.270.000. HARBOR ENTERPRISES.00 1.81 11.00 19.384.00 2.68 1. HILL-ROM HISPEED GEAR INC HMH PAINT & GLASS.07 1.40 6.40 38.805.80 19. SASH & DOOR SUPPLY.20 1.

677.791.362.31 313.48 2. 2010 . MAROON TRUCKING CO INC MARY J.00 4.140.04 1.09 2.640.40 1.796.497. MILLIPORE CORPORATION MODERN IMAGING SOLUTIONS INC.26 2.000.061. MCKESSON AUTOMATION INC MEAD DIRECT RESPONSE MEDELA.34 1.52 541.35 403. 2011 Vendor State Vendor Name TX CA CA AK AK AK AK CA AK WA AK AK AK NJ CA VA AK ME GA AK MI TX AK PA IN PA NY IL NY TX GA IN NJ WA IL CA MA IL IL FL NY AK AK KS IL JOHN W GASPARINI INC JOM PHARMACEUTICAL SERVICES INC JOURNEYWORKS PUBLISHING JUD'S OFFICE SUPPLY INC.03 586.27 3.757.432. KONICA MINOLTA BUSINESS SOLUTIONS INC KUSKOKWIM COMMERCIAL SUPPLY KYOCERA MITA AMERICAN.75 1. INC.00 1.427. INC LA POLICE GEAR LA PUBLISHING LLC LARRY CREWS L L BEAN LOWES COMPANIES INC MACCHEYNES CARPETS PLUS INC MARKETLAB INC.52 3.00 22.133. MODUFORM INC MOORE MEDICAL LLC MOTOROLA SOLUTIONS INC MTS PACKAGING SYSTEMS MULTI-HEALTH SYSTEMS INC.84 2.80 5.00 4. JUNEAU BUSINESS INTERIORS.071.300.August 31.298.75 4.043.50 1..01 1.657.759.00 1.70 4.58 86.037.62 4.47 2.015. INC.00 2.80 6. INC.053. JWC ENVIRONMENTAL KEITH ERVIN FIMON KELLER SUPPLY COMPANY KLONDIKE ADVERTISING.992.00 9. ARTS MATTHEW BENDER & COMPANY INC MAYER-PAETZ.80 1.688. INC.262.251.08 9.COA 2011 .044.448.723.502.02 2.030.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.87 8.956.349.26 2.271.00 1. INC NCH CORPORATION Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1. INC.661.00 1.183.75 15.00 2.286. JUNEAU ELECTRONICS INC.98 49. JUNEAU DRUG CO. MEDEX SUPPLY DISTRIBUTORS MEDLINE INDUSTRIES. INC MERIAL LIMITED MERRITT MANUFACTURING INC METUCHEN SCIENTIFIC INC MICONTROLS.34 1.95 Checkbook Online .136.56 8.265.646.008.23 58.686.Account Summary Page 258 of 419 .89 2. NANA MANAGEMENT SERVICES NBS LLC NCES.925. INC.

00 4.50 3. INC.400.986. NETWORK SERVICES COMPANY NEW DAY FILMS NEW ENGLAND BIOLABS NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY NORTHERN SALES COMPANY INC NORTH MAIL.099. OBEIDI'S LTD. INC QIAGEN INC QUB'D INTERNATIONAL INC RAININ INSTRUMENT LLC RECREATIONAL EQUIPMENT.63 83.00 1.683.10 1.57 336.428. INC PLEXICON INC POSITIVE PROMOTIONS POWER & LIGHT INCORPORATED PREMIER MARKETING GROUP INC.234.694.92 4.540.00 3.00 1.28 4.Account Summary Page 259 of 419 .962.426.08 27. PROCTOR SALES INC PRODUCE FOR BETTER HEALTH FOUNDATION PROVIDENCE ALASKA MEDICAL CENTER PUBLIC HEALTH FOUNDATION PUBLIC KNOWLEDGE SYSTEMS.438.COA 2011 .00 11.53 392.652.742. OCE NORTH AMERICA INC OFFICE DEPOT.31 45.799.00 1.11 4.065.747.464.089.00 3.73 2.00 2.August 31.139.540. REFRIGERATION SUPPLIES DISTRIBUTION RELO INFORMATION MANAGEMENT.00 23.08 1.89 208.407. INC.518.60 9.157. INC RENAE J AXELSON REPLACEMENT GLASS CO INC RESEARCH PRESS Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 7.80 12.890. LLC PUBLIC SAFETY CENTER.732. PHOENIX TEXTILE PHS WEST PHYSICIAN SALES & SERVICE PIPPIN.00 22.98 2. 2011 Vendor State Vendor Name CA IL NY MA AK WA WA AK AK OR CA AK MI CA SC NE AK MD WA CA AK NY MO MN WA AK NC NY AK ME WA DE AK MD AK CA IL AK CA WA CA AK AK AK IL NEOPOST USA INC.25 2.472.80 1.98 26.384. 2010 .18 1.60 1.00 1.04 6.88 895.608.868.96 1.171. OFFICEMAX ORASURE TECHNOLOGIES INC ORDWAY CORPORATION ORGANIC STANDARD SOLUTIONS INTERNATIONAL ORIENTAL TRADING CO INC PARK AND PLAY PAUL H BROOKES PUBLISHING PC SYSTEMS AND SERVICE INC PETER BENGTSSON PETERKIN DISTRIBUTORS INC PFIZER INC.566.00 10.497.739.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.534. INC.790.270.74 5.128.85 3.085.75 1.086.000.92 5.17 Checkbook Online .166.00 1.756.001.00 7.67 11.82 3.

252.E.815.Account Summary Page 260 of 419 .91 2.940. INC SAFER SOCIETY FOUNDATION INC SAFTPAK INC AK IL AK NC GA AK WA AK AK AK AK NY IL MN IL AK IL WA AK WA WI AK AK MI UT GA AK CA AK SC PA MA AK IL AK SAGAYA CORPORATION SANOFI PASTEUR SANTAS STITCHES CUSTOM EMBROIDERY INC SARSTEDT INC SAS INSTITUTE INC.228.235. 2010 . INC RF TECHNOLOGIES. LLC SAFE RESTRAINTS.26 3.E.600.00 25.00 1.14 3.007.159. INC.00 1.725.600.637.851.42 13.00 2.631.20 1.76 12.50 2.00 Checkbook Online .00 6.00 1.650.540.955.547.243.500.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.955.50 1.660.42 43. SCAN HOME INC.901.68 2. INC.43 323.990.98 1.687.00 1.83 13.00 4. INC SIEMENS INDUSTRY INC SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SIMULAB CORPORATION SITUS ERGONOMICS.00 5.70 182.50 2. INC. SE AK REGIONAL HEALTH CONSORTIUM SEARS ROEBUCK & CO.233.M.259.350.25 83.48 1. ROCHE DIAGNOSTICS/BOEHRINGER MANNHEIM RY RIVER INC SAFARI BOOKS ONLINE. E. INC.00 4. LLC SKAGIT FARMERS SUPPLY SMART PRACTICE S.72 8. SECURE ID LLC SELECT MEDIA INC SHARP ELECTRONICS CORPORATION SICO AMERICA.August 31.540.670.213.00 2.30 2. BUSINESS MACHINES.50 2.00 8.60 2.073./GALCO SPYCOR BUILDING PRODUCTS SSL AMERICAS LLC STAPLES CONTRACT & COMMERCIAL INC STELLAR DESIGNS INC STERIS CORPORATION STEWARTS PHOTO INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 28.038.011.381.459.77 45.696. SCHULZ ASSOCIATES.388.53 1.976.208.00 7. 2011 Vendor State Vendor Name AK PA WI WI TX AK MA UT VT REVL COMMUNICATIONS & SYSTEMS R.574.12 24.00 1. LLC SMG OF ALASKA INC SMILESAVER LLC SNAPLOCK INDUSTRIES SODEXO SONNY CROPLEY SOUTHLAND MEDICAL CORPORATION SPENARD BUILDERS SUPPLY.00 1.00 8.55 6.204.75 59. S.069. WHITTAKER COMPANY R F TECHNOLOGIES.25 1.403.COA 2011 .86 2.843.

64 1. THE HARLOFF COMPANY THE RIVERSIDE PUBLISHING COMPANY THERMOPATCH CORPORATION THE STANDARD REGISTER COMPANY THINK OFFICE.170.230.232.609.999.79 6.41 7.728.42 36.66 3.00 5. 2010 .24 6.F.651.991.532.532.00 20. GRACE INC VIDEO SECURITY SPECIALISTS INC VIRGIL A.84 2.000.00 1.00 10.624.Account Summary Page 261 of 419 . THE DODGE COMPANY. INC WARNING LITES OF ALASKA Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS Actual 1.86 1.001.408.00 Checkbook Online .67 1.00 1.946.000.190. INC.00 29.50 19.538.00 2.028.August 31.71 1.23 1.50 4.41 2.COA 2011 .916.310.03 6.84 2.106.950.15 1.320.710.500. ENGLISH VWR INTERNATIONAL INC.00 1.731.94 4.388.20 4. 2011 Vendor State Vendor Name WA OR WA AK AK CA AK TX WA NC NJ IL IL NV AK MA CA IL NY IL AK PA AK CO AK OH AK AK CA AK AK CA FL CA PA CA MN AK CA AK PA IL GA AK AK STRAUDA A MILLER STRUCTURED COMMUNICATIONS SYSTEMS INC STUSSER ELECTRIC CO SUBWAY OF ALASKA SUNSHINE SPORTS SUPPLY TECHNOLOGY.94 9.00 35.85 8.88 92.165.80 2.42 1.212.23 2.499.524.00 13.739. LLC THOMAS G GOLDKAMP INC THOMAS J MCGRATH THOMSON REUTERS (HEALTHCARE) INC THREE BEARS ALASKA INC & OUTPOST #1 TIMEKEEPING SYSTEMS INC TONGASS BUSINESS CENTER TONGASS TRADING DOCK STORE TOTAL ACCESS GROUP INC TRAVE.272. INC SUSAN PETERS TARGET BANK T & A SUPPLY TECAN US INC TEMPTIME CORPORATION TERRA NOVA FILMS TEVA PHARMACEUTICALS THE CHANGE COMPANIES THE COMPETITIVE EDGE OFFICE SYSTEMS INC.895. INC UNISOURCE UNIVERSITY OF MIAMI UNTIED STATES TREASURY USA COIL & AIR US FOODSERVICE VERSARE SOLUTIONS V.912. WALGREEN CO WAL MART INC WALMART STORES.52 362.98 4.300.91 8.502.872.643.259.74 4.82 6. INC TYLER RENTAL.45 6.672.853.05 5.40 1.551.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 4.

947.287.409.648.00 1.13 4.541. INC.248.W.078.60 1.246.00 1.02 IL AK OR CA AK AK AK AK AK AK AK AK AK AK AK GA MA NJ IL AK TX AK AK IL AK MD CA GA IL 4IMPRINT. WESTMARK INC WMLS INC WOLFE REFRIGERATION INC WORLDLINK WORLD WIDE TECHNOLOGY HOLDING CO W.565.567.76 2.248.96 Checkbook Online .99 2. INC ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA AV MARKETPLACE BARRACUDA NETWORKS BELNICK INC BESTBUYS.025.71 7.00 3. ANCHORAGE RESTAURANT SUPPLY APPLE COMPUTER.840.98 2.962. INC AIRGAS-NOR PAC INC AIR LIQUIDE AMERICA CORPORATION AK MARKET MANAGEMENT LLC ALASKA APPRENTICESHIP & TRAINING ALASKA AUDIO/VISUAL & DATA SUPPLY ALASKA CHARR EDUCATIONAL FUND INC ALASKA IMPORTING.00 6.00 1.41 30. WEIZEL SECURITY INC WESCOR INC WEST COAST PAPER WESTERN SHEET METAL AND CONTROLS.162.76 1.INC.109.916.820.998.COM INC / CORPORATE CREDIT AMERICAN COUNCIL ON EDUCATION AMERICAN SOCIETY OF MECHANICAL ENG.719. ARMSTRONG MEDICAL INDUSTRIES.67 1. APPLE SIX SERVICES ANCHORAGE II.75 12.00 250. INC.00 8.032.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.95 13.00 1.80 86.50 2. INC.014.474.605. NISSIM INC YUKON FIRE PROTECTION SERVICES.50 1. LLC ARCTIC OFFICE PRODUCTS.994.00 5. AMERICAN TECHNICAL PUBLISHERS. INC ACTION SECURITY.128.00 11.75 1. 2011 Vendor State Vendor Name WA CA WA UT WA AK AK AK AK CA MO MO CA CA AK WASHINGTON PUBLISHING COMPANY WAXIE'S ENTERPRISES.32 4.75 29. ADOBE SYSTEMS.03 2.00 8.00 8.92 1.798.521.507.500.116.75 342.013.00 1.04 2.960.326.84 157.00 1. INC.62 226.72 9. 2010 .890. INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 1. INC.091.02 4. INC XEROX CORPORATION Y.20 868.COA 2011 .00 12.029.112.587.August 31.50 1.370.058.COM 1.29 1.Account Summary Page 262 of 419 .258. GRAINGER. INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA PROCESS INDUSTRY CAREERS ALASKA STATE MEDICAL ASSOCIATION ALPINE LODGE LLC AMAZON.

COMPETITIVE EDGE PRODUCTS.66 4. BOSTON GREEN GOODS INC BOYNTON OFFICE SYSTEMS BROWNS ELECTRICAL SUPPLY BUY.00 1.157.868. INC CONSULTING PSYCHOLOGISTS PRESS.499.00 3.00 Checkbook Online . 2010 .226.P.745.23 10.688. GRAYBAR GRAY MANUFACTORING CO INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 3.037.810.363.939.504.50 1. INC.651.45 1.671.771. INC COUNTRY FOODS INC CRAIG TAYLOR EQUIPMENT CUMMINS NORTHWEST LLC D2000 SAFETY INC DATAMATION SYSTEMS INC DCM SYSTEMS.99 15.596.012.227.782.568.213.174.August 31. INC.02 2.097.COM.075.231.724. DDRDRIVE LLC DITOMASO INC ELSEVIER INC EMC/PARADIGM PUBLISHING EXCALIBERPC.65 3.00 22.55 5. INC.217.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.59 1.94 9.COM CORP EXHIBITDEAL.83 31.00 11.78 1.39 4.10 1.82 5.Account Summary Page 263 of 419 .133.730.74 2.00 6.437.00 1.47 1.877.20 668. CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLEVER SOLUTIONS COASTAL TRAINING TECHNOLOGIES CORP.COA 2011 .85 4. INC.70 3.120.15 3.02 9.123.783. INC CONTINUOUS PRINTING OF ALASKA.646.63 1.175.210.300.98 64.288. GENUINE PARTS CO GLOBE EQUIPMENT COMPANY GOODHEART-WILLCOX PUBLISHERS GRAVITEC SYSTEMS.689.107.524.94 1. 2011 Vendor State Vendor Name CA AK AK MA AK AK CA MO IL CA IL AK CA VA UT CA AK AK AK OR OR NJ MA CA AK IL MN CA CA AK MN AK TX AK AK AK AK AK WA CA CT IL WA CA MO BLACK BOX NETWORK SYSTEMS BLINDS UNLIMITED INC BOB'S SERVICES.00 2. INC CARQUEST AUTO PARTS STORES CDW GOVERNMENT INC CHEF WORKS CHICAGO DELL MARKETING L.07 4.40 1.29 2.53 1.09 1.025.260.30 11.855.28 2.80 3.93 1. LLC FAIRBANKS PRINTERS INC.52 3.592.86 4. FASTENAL INDUSTRIES & CONSTRUCTION FAVCO FERGUSON ENTERPRISES INC # 3017 FLAIR INTERIORS INC FOOD SERVICES OF AMERICA INC FRONTIER GROUP INC FULLFORD ELECTRIC INC GARY DAWKINS GENSCO.00 4.

67 1. HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HOOVER'S INC HOSPITALITY RESOURCES & CONCEPTS.186.65 3.767.955.368.00 9.93 1.00 31.138.621.118.00 34.00 19.06 10.Account Summary Page 264 of 419 . INC.49 24. KENT RININGER KONGSBERG KONICA MINOLTA BUSINESS SOLUTIONS INC LANDMESSER TOOLS COMPANY.605.834.00 10. LLC J'S REAL ESTATE SERVICE INC JUD'S OFFICE SUPPLY INC.000.822.224.00 7.628. LINDMARK MACHINE WORKS INC LRP PUBLICATONS INC MADISON SEATING LLC MARINE EDUCATION TEXTBOOKS INC MARK GOULD MARSH CREEK.INC.89 9.418.193.81 1. LLC. NEOPOST USA INC.72 3.00 2.751. JUNEAU BUSINESS INTERIORS.99 1.030.50 366.494.55 3.35 2.805.740.500. INC.71 5.00 9.23 15.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.485. NCS PEARSON INC NCS PEARSON.716.634.205.531.100.266.00 1.245.53 1. INC JOHN WILEY & SONS INC JONES AND BARTLETT PUBLISHERS.COA 2011 . INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 3.874.727. M SUSAN BANAS MUNICIPAL EMERGENCY SERVICES NANA MANAGEMENT SERVICES N C MACHINERY CO.00 2.129.COM INC NEXTWAREHOUSE.704.469.00 1.786. 2011 Vendor State Vendor Name AZ IL TN IL AK AK AK PA AK MA MA AK AK AK AK AK CT AK MI AK IL PA WA FL NY LA AK AK TX IL IL IL AK IL AK DC AK IL AK WA IL IL CA CA CA HEADSETS DIRECT.00 1.21 1.555. JUNEAU ELECTRONICS INC.83 11.54 8.August 31.316. INC.64 1. 2010 .00 1.20 6.65 30. LASERTECH ALASKA LAWSON PRODUCTS LEXISNEXIS COURTLINK INC.00 3.615.767.00 1.75 3.63 10.24 2. INC. NEWEGG.234.189.40 Checkbook Online . JAMES T PRUITT JEAN "SPOOK" TISDALL JEVS HUMAN SERVICES JOHNSTONE SUPPLY.087.10 6.51 8.95 2. LLC MCCARRON DIAL SYSTEMS INC MCGRAW HILL COMPANIES MCGRAW-HILL PUBLICATIONS INC MCMASTER-CARR SUPPLY COMPANY METCO INC MICRON SEMICONDUCTOR PRODUCTS INC MIDNIGHT SUN SERVICES MII PUBLICATIONS.551.00 3.50 6.328.

00 4.48 5.02 13.555. LLC OCE IMAGISTICS INC OCE NORTH AMERICA INC PACIFIC POWER PRODUCTS PARALLAX INC PEARSON EDUCATION INC PEPSI COLA BOTTLING.41 1.00 2.078.964.612.321.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.074.71 215.036.59 3. INC.00 43.824. INC SUNSHINE CUSTOM PROMOTIONS LLC SYSCO FOOD SERVICES ALASKA TAB PRODUCTS CO LLC TAILWIND.47 4.00 1.98 138.784.545.55 46.075.47 1.155.120.904.349.28 1. TECHSOUTH INC TEKNIMEDIA CORPORATION THE CHARIOT GROUP.23 Checkbook Online . INC.721.235.619. REFRIGERATION SUPPLIES DISTRIBUTION RITE HITE CORP SAIT POLYTECHNIC WA IN CA AK AK AK AK AK AK AR AK MA IL OR CA AK AK IL AK NC MD AK SAXTON BRADLEY SCREEN CHECK LLC SEABREEZE BOOKS AND CHARTS SEWARD PLUMBING AND HEATING INC.49 1.E. PETERKIN DISTRIBUTORS INC PLANS ROOM LLC POCKET NURSE POGO LINUX POLAR WIRE PRODUCTS POSITIVE ID.54 1.675.90 4.50 14.598./GALCO STAPLES CONTRACT & COMMERCIAL INC STAYWELL .525.50 3.616.650. CO.467.745.62 2.398.M.KRAMES STRUCTURED COMMUNICATIONS SYSTEMS INC SUFIAN MUNIR.50 49.COA 2011 .00 1.089. LLC SMG OF ALASKA INC SMG OF ALASKA INC.00 4.103.953.527.991.93 6.898. INC. LLC S.350.400. INC.540.50 2.40 4.65 345.375.717. INC. PROCOMM ALASKA LLC PROVANTAGE QUALITY MARKETING INC QUB'D INTERNATIONAL INC RAL INVESTMENT CORP REFRIGERATION & FOOD EQUIPMENT.76 10. INC.46 72.00 4.00 1.940. SOUTHERN ALUMINUM SPENARD BUILDERS SUPPLY.50 46.77 3.944.24 3.00 452.60 1.124. Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV Actual 3.00 34.356.499.89 1. 2011 Vendor State Vendor Name WA WI CT OR WA CA GA IL AK AK PA WA AK MN AK OH AK AK CA AK CA WI NORTH COAST ELECTRIC COMPANY OAKWOOD SOLUTIONS.August 31.Account Summary Page 265 of 419 .92 2.11 12.17 4. 2010 .59 2. SITUS ERGONOMICS. SHORESIDE PETROLEUM.28 1.155.00 3.

78 1.95 CT AK AK AK PA TX AK IL AK AK MA IL AK IL AK CA TX AK IL CA VA AGRA INFORMA.253.93 2.COMM & ECON DEV 29000-COMM.425.663.193.495.20 1. INC.600.W.766. INC.50 1.919.067.500. ARCTIC OFFICE PRODUCTS.265.00 1. THE WATERWORKS INC THOMSON INC TONGASS BUSINESS CENTER TRAILER CRAFT.70 3.228. WELD AIR ALASKA INC WEST COAST PAPER WESTMARK.293.00 5.COMM & ECON DEV 29000-COMM.73 2.COMM & ECON DEV 29000-COMM.62 1.60 3.202.COMM & ECON DEV 29000-COMM. BECKY CHAPEK BERNHOLZ & GRAHAM INC BOSCOM PARTNERS BRAESIDE PLASTICS BYTE NETWORKING LLC CHICAGO DELL MARKETING L. 2010 . INC.69 46. COPPER RIVER SEAFOODS COSTCO WHOLESALE CORPORATION DISCOUNT MICRO SALES INC DLT SOLUTIONS INC.00 1.058.COMM & ECON DEV 29000-COMM. GRAINGER.COMM & ECON DEV 29000-COMM.00 54. INC.00 2.COA 2011 .STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.92 4.28 1.600.00 4.97 43.00 6.COMM & ECON DEV 29000-COMM. INC TTI INC UNIVERSITY OF ALASKA. INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 29000-COMM.COMM & ECON DEV 29000-COMM.35 1.935. VALLEY BUSINESS MACHINES VANTA SHAFER WACOM TECHNOLOGY GROUP WATTS SPECIALTIES INC WAXIE'S ENTERPRISES.COMM & ECON DEV 29000-COMM. TRAVE.20 137.245.497.30 Checkbook Online .306.COMM & ECON DEV 29000-COMM.421.233. 2.59 49.August 31.078.00 23.190.COMM & ECON DEV 29000-COMM. INC.38 1. INC ALASKA GLACIER SEAFOODS INC ALASKA LITHO INC ALASKA SEA PACK.00 1.11 1.196.ANCHORAGE UNIVERSITY OF OKLAHOMA UNM/CASAA UPBEAT INC.642.COMM & ECON DEV 29000-COMM.COMM & ECON DEV Actual 6.48 1.45 54.30 261.47 1.984. ASPEN PUBLISHERS.55 7.66 5. A M BEST COMPANY.18 1.806.COMM & ECON DEV 29000-COMM.96 22.38 1.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.186.758. APPLE COMPUTER.680.74 258.922. INC.889.314.64 1.653.COMM & ECON DEV 29000-COMM. INC.COMM & ECON DEV 29000-COMM. INC. COASTAL COLD STORAGE INC COAST TO COAST COMPUTER PRODUCTS COMPUCOM SYSTEMS.120.00 1.696.881.00 1.P.192.COMM & ECON DEV 29000-COMM. WEST PUBLISHING CORPORATION WIRESPRING TECHNOLOGIES INC WORLD WIDE TECHNOLOGY HOLDING CO W.00 1.034.COMM & ECON DEV 29000-COMM. INC.255.34 2.20 16.Account Summary Page 266 of 419 .994.00 2.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name AK AK IL AK AK AK TX AK OK NM MO AK AK WA WA CA AK WA AK IL FL MO MO THE COMPETITIVE EDGE OFFICE SYSTEMS INC.793.536.

COMM & ECON DEV 29000-COMM.Account Summary Page 267 of 419 .COMM & ECON DEV 29000-COMM.599.COMM & ECON DEV 29000-COMM.168.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. TIGERDIRECT INC TONGASS BUSINESS CENTER TRAVE.448.266.COMM & ECON DEV 29000-COMM. INC TRIAD FISHERIES.356.00 4.75 2.August 31.00 1.640.15 7. KP CORPORATION LEXISNEXIS RISK DATA MANAGEMENT INC MCGRAW-HILL PUBLICATIONS INC NATIONAL ASSOCIATION OF REGULATORY NATIONAL TOUR ASSOCIATION.COMM & ECON DEV 29000-COMM.58 1.937.COMM & ECON DEV 29000-COMM.00 2. Actual 7.COMM & ECON DEV 29000-COMM.994.662.025.98 3.15 8.833.COMM & ECON DEV 34000-MIL & VETERANS AFF.36 5.COMM & ECON DEV 29000-COMM.995.00 3.79 1.234.77 21. LLC SRBOOKS INC STAPLES CONTRACT & COMMERCIAL INC TCBC COMPUEAZE INC THE ABY MFG GROUP INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC.768. INC.00 53.596.COMM & ECON DEV 29000-COMM.360.945.162. 34000-MIL & VETERANS AFF.86 1.574.00 2.00 204.885.COMM & ECON DEV 29000-COMM.INC QUB'D INTERNATIONAL INC REBECCA BRAUN ROMANZOF FISHING CO.COMM & ECON DEV 29000-COMM.084.COMM & ECON DEV 29000-COMM.00 2. GRAINGER.755.COMM & ECON DEV 29000-COMM.971.99 1. INC.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.00 Checkbook Online .627.COMM & ECON DEV 29000-COMM.184.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.995.21 21.160.385.COMM & ECON DEV 29000-COMM.116.554.13 2.00 4.50 4.COMM & ECON DEV 29000-COMM.50 48.26 1.COMM & ECON DEV 29000-COMM.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.270.76 1.W.394. 2010 .20 1.70 7.613. INC NOVA FISHERIES INC OCEAN BEAUTY SEAFOODS PETER PAN SEAFOODS.COMM & ECON DEV 29000-COMM.234. LTD.COMM & ECON DEV 29000-COMM.394.90 5. TRIDENT SEAFOODS CORPORATION WEST COAST PAPER WEST PAYMENT CENTER WEST PUBLISHING CORPORATION Wire Transfer MO WA CA AK AK W.COMM & ECON DEV 29000-COMM. INTRAFISH MEDIA JUNEAU BUSINESS INTERIORS.COMM & ECON DEV 29000-COMM.390.COA 2011 .30 67.COMM & ECON DEV 29000-COMM.00 2.25 13.744.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM. LLC ROYAL ALEUTIAN SEAFOODS.COMM & ECON DEV 29000-COMM.00 15.04 1.095.00 3.00 6. Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.095.25 37.000. SAGAYA CORPORATION SCAN HOME INC.COMM & ECON DEV 29000-COMM.04 1. JUNEAU ELECTRONICS INC.COMM & ECON DEV 29000-COMM.COMM & ECON DEV 29000-COMM.147.50 12.03 1. INC.720.COMM & ECON DEV 29000-COMM. INC WYNDHAM PUBLICATIONS INC XEROX CORPORATION 6TH AVENUE OUTFITTERS AA DRIVERS EDUCATIONAL SCHOOL INC.COMM & ECON DEV 29000-COMM.60 9. INC.054.405.COMM & ECON DEV 29000-COMM. NETC LLC NETWORK CONSULTING SERVICES.00 72.72 1. SEAFOOD PRODUCERS COOPERATIVE SHARP ELECTRONICS CORPORATION SITUS ERGONOMICS.COMM & ECON DEV 29000-COMM. 2011 Vendor State Vendor Name AK NY IL WA WA AK AK CA PA TX DC KY CT UT WA WA WA AK AK WA WA AK AK WA IL AK NH MA TX CA AK FL AK AK WA WA WA IL IL GCI COMMUNICATION CORP GREY HOUSE PUBLISHING HEWLETT PACKARD COMPANY INTERSEA FISHERIES WEST.00 4.00 7.275.

68 648.00 25.04 9.00 23.00 1.607. 34000-MIL & VETERANS AFF.18 1.63 1.227. 34000-MIL & VETERANS AFF.00 29. 34000-MIL & VETERANS AFF.275.00 1.840. 34000-MIL & VETERANS AFF.22 2. 2010 . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.127.750. 34000-MIL & VETERANS AFF.00 11.00 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. BRENNAN INDUSTRIES INCORPORATED Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 34000-MIL & VETERANS AFF.80 4. 34000-MIL & VETERANS AFF.578. INC. 34000-MIL & VETERANS AFF. INC.63 2.694.493.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. 34000-MIL & VETERANS AFF.763.100.55 1.33 11. AMTAL INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SAND AND GRAVEL.199. 34000-MIL & VETERANS AFF. INC.444. INC. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. AT PUBLISHING & PRINTING AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP BARNES DISTRIBUTION BARNES GROUP INC BARNES & NOBLE INC BEST ACCESS SYSTEMS BEST BUY GOVT LLC BEST BUY. Actual 1.253.74 12. 34000-MIL & VETERANS AFF.00 Checkbook Online . 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.484.00 16.18 17.215. 34000-MIL & VETERANS AFF. INC ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL RESOURCES INC ALASKA MINING & DIVING SUPPLY INC ALASKA QUALITY PUBLISHING INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & SUPPLY INC ALASKA SCIENTIFIC. ALAKA EFFICIENT ENERGY SOLUTIONS ALASKA CHARR EDUCATIONAL FUND INC ALASKA IMPORTING. INC.399.650. 34000-MIL & VETERANS AFF.016.24 9. INC. 34000-MIL & VETERANS AFF.00 4. 34000-MIL & VETERANS AFF.29 18.890.COM BETTER ENGINEERING MFG B&H FOTO & ELECTRONICS BLACK AND DECKER USPTG BLINDS UNLIMITED INC BLIZARD INDUSTRIES INC BOB'S SERVICES. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.50 3.433.98 1. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TX CA AK AK AK AK AK IL GA IL MN CO IL MD NY IL AK CA AK AK WI ACCUPOINT INC.403.00 1.580.780.00 1.85 2. INC ALASKA WINTER INC ALTROL INC.299.00 9.675.30 2.959. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.August 31.271. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.92 7.39 6.584.454. INC ADVANCED DATA & FIBER PROFESSIONALS INC AERO METRIC INC AES ELECTRIC SUPPLY.469.97 1.00 1.391. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.967.020.00 4. ADAM JACK MILLER ADULT LEARNING CENTER. 34000-MIL & VETERANS AFF.162. APPLIED TECHNOLOGY COUNCIL ARCHITECTURAL SUPPLY CO INC ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS.Account Summary Page 268 of 419 .COA 2011 .10 1. 34000-MIL & VETERANS AFF. INC ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA TEXTILES.00 2.00 2.504.810. 34000-MIL & VETERANS AFF. INC. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.126.18 10.15 1. BESTBUYS.88 1.00 1. BRADY'S FLOOR COVERING.58 37.00 135.698. 34000-MIL & VETERANS AFF.246. ANIXTER INC. 34000-MIL & VETERANS AFF.950.334.677.564.600.04 1. ACTION SECURITY.

INC.COA 2011 . 34000-MIL & VETERANS AFF.241. 34000-MIL & VETERANS AFF.962.763. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.90 1. CATALOG MARKETPLACE INC CATHY KOCHENDORFER CCS EXPRESS.00 1.03 4.000. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.864.432. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. Actual 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.019. 34000-MIL & VETERANS AFF.352. 34000-MIL & VETERANS AFF.Account Summary Page 269 of 419 .00 3.86 1.537.63 1.00 53. 34000-MIL & VETERANS AFF.127.00 142.796. DAISY OUTDOOR PRODUCTS DAVIS INSTRUMENTS DEBRA MCMANUS DEPARTMENT OF TREASURY D J'S ALASKA RENTALS INC DLT SOLUTIONS INC.INC CORPORATE TRAINING MATERIALS AK AK AK IL WI AK AR CA AK AK AK VA AK CO NC CA TX TX CT AK CA AK MN AK TX IL COUNTRY FOODS INC CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIPMENT CRESCENT ELECTRIC SUPPLY COMPANY CRISIS PREVENTION INSTITUTE INC CUSTOM DESIGNED DISPLAYS INC.68 Checkbook Online .36 1.54 1.60 13. 34000-MIL & VETERANS AFF.539.062. BROADCASTERS GENERAL STORE INC BROWNS ELECTRICAL SUPPLY BUSINESS INTERIORS NORTHWEST OF AK LLC CAROL KINNEY CASCADE MACHINERY & ELECTRIC INC.57 11.P.964.67 8. DOWN TO EARTH LANDSCAPING DYNAMIC INNOVATION GROUP LLC ECOLAB INC ECOLAB.25 70. 34000-MIL & VETERANS AFF.800. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.20 1.00 8.170.094.89 9.00 1.37 1.00 2.August 31.00 1.00 6. 34000-MIL & VETERANS AFF.725. 34000-MIL & VETERANS AFF.055.788.00 1.00 1. 34000-MIL & VETERANS AFF.64 172.22 1. 34000-MIL & VETERANS AFF.43 8..169.182. 34000-MIL & VETERANS AFF. INC EF JOHNSON COMPANY EINSTRUCTION ENVIRONMENTAL DATA RESOURCES INC ERIC SCHMIDT EXPRESS COMPANIES INC FARINA'S RESTAURANT SUPPLY FASTENAL INDUSTRIES & CONSTRUCTION FASTENERS & FIRE EQUIPMENT CO. INC. 34000-MIL & VETERANS AFF.891. 34000-MIL & VETERANS AFF.27 8.60 1.50 1.022.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.10 4.00 5. 34000-MIL & VETERANS AFF.475.224. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. CLARK SECURITY PRODUCTS INC COBHAM TRACKING_& LOCATING MD FL AK AK COMMERCIAL MARKETING ASSOCIATES INC COMMUNICATIONS LABORATORIES INC CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONTAINER SPECIALTIES OF ALASKA.548.00 1.75 3.00 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.889.644. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.760.678. INC FERGUSON ENTERPRISES INC # 3017 FISHER SCIENTIFIC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 34000-MIL & VETERANS AFF.710. 34000-MIL & VETERANS AFF. CENTER FOR CIVIC EDUCATION CH2O INTERNATIONAL INC CHICAGO DELL MARKETING L.50 1. 34000-MIL & VETERANS AFF.182.00 1.56 2.08 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.394. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.960. 34000-MIL & VETERANS AFF.306.034.880.00 40.036.384. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.65 1.155.980. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.25 4.430.40 1. 2011 Vendor State Vendor Name MA FL AK WA AK WA NJ AK AZ CA WA IL CA BRITE VISUAL PRODUCTS.00 5. 2010 .132.964.

60 1.589. 34000-MIL & VETERANS AFF.21 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.925.296. 34000-MIL & VETERANS AFF.071.300.581.140. CROSS MIDNIGHT SUN COUNCIL. 34000-MIL & VETERANS AFF.80 2.201. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.799. INC.95 6.35 1.245. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 2.1301 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO IBM CORPORATION ICS IMIG AUDIO VIDEO INKSPOT LLC INTEGRITY COMPUTER SYSTEMS. 34000-MIL & VETERANS AFF.651.00 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.13 3.00 2. GLOBAL SPORTSWEAR GRAYBAR GREAT AMERICAN HANGER CO GREER TANK INC GRM INC HASCO.867.19 4. 34000-MIL & VETERANS AFF.00 Checkbook Online .16 2.00 1. 34000-MIL & VETERANS AFF.98 2.00 7.Account Summary Page 270 of 419 . INC KENTUCKY EDUCATIONAL TELEVISION INC KODIAK BREAKERS AND SUPPLIES INC KURT P MARSCH LEGENDS INC LOCKMASTERS.71 1. 34000-MIL & VETERANS AFF.055. 34000-MIL & VETERANS AFF.395. INC LOWES COMPANIES INC MCGRAW-HILL PUBLICATIONS INC MICHAEL J.75 1.899.117.496.757.800.68 5. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.256.10 4.77 26.08 7.886. 34000-MIL & VETERANS AFF.880.33 1. NEPTUNE CHEMICAL PUMP COMPANY NORTH COAST ELECTRIC COMPANY NORTHEAST CONTROLS. 34000-MIL & VETERANS AFF.46 6. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. BOY SCOUTS OF AMER MINITAB MOTOROLA SOLUTIONS INC NATIONAL FIRE PROTECTION ASSOCIATION N C MACHINERY CO. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.28 17.083. 34000-MIL & VETERANS AFF.21 12. KELE. INC.442. HOME DEPOT .48 17.00 3. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 1. 34000-MIL & VETERANS AFF. 2011 Vendor State Vendor Name AK AK AK CA CA FL AK CA AK AK AK AK AK IL TX TX AK AK AK CA AK AK AK TX WA AK OH AK AK AK KY GA IL AK AK PA IL MA WA PA WA NJ OR AK AK FOOD SERVICES OF AMERICA INC FRONTIER SUPPLY INC GLASS. 34000-MIL & VETERANS AFF. Actual 494. INC.312.201.00 1.247. 34000-MIL & VETERANS AFF.695. 34000-MIL & VETERANS AFF.319.736.159. 34000-MIL & VETERANS AFF.11 3.755.00 1.810. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.240. 34000-MIL & VETERANS AFF.263.523.00 2. INC HASCO INCORPORATED HAYDEN ELECTRIC MOTORS INC H & H EQUIPMENT.August 31.56 2.545.COA 2011 . 34000-MIL & VETERANS AFF. INC NORTHWEST TECHNICAL PRODUCTS OFFICEMAX OFFICE PRODUCTS SERVICES Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 34000-MIL & VETERANS AFF.102.00 1.32 4. 34000-MIL & VETERANS AFF.517.73 1. 34000-MIL & VETERANS AFF.18 1. 34000-MIL & VETERANS AFF. INC KELLER SUPPLY COMPANY KELLY.956.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.86 16.95 10. 34000-MIL & VETERANS AFF.107.78 14.00 1. 2010 .007.13 7.675. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. LLC INTERSTATE BRANDS CORPORATION JACKOVICH INDUSTRIAL & JOHN B LOPETRONE JUNEAU BUSINESS INTERIORS. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. SASH & DOOR SUPPLY.00 2.00 43.370.902.29 22.

20 1.65 1.401.COA 2011 . INC RICHLAND RESEARCH CORPORATION ROCK ALASKA LLC RS MEANS COMPANY INC RURAL ALASKA COMMUNITY ACTION PROG INC SCHOOL NURSE SUPPLY.177.563.95 28.290.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.136.82 1. Actual 23.74 1.042.75 1.64 27.63 6.August 31. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 25.M. 34000-MIL & VETERANS AFF.569.00 Checkbook Online .35 10.00 1.099.077.257. INC SLEEP COMFORT BY NERLANDS S. THE PRESIDNETS CHALLANGE THE TRANE COMPANY Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.638.64 2. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.497.57 23.55 2. 34000-MIL & VETERANS AFF.COM INC PIONEER DOOR INC. 34000-MIL & VETERANS AFF. INC.084. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.442. 34000-MIL & VETERANS AFF. 2011 Vendor State Vendor Name IL WA WA AK TX FL AK MN CA AK GA TX CA AK AK FL AZ AK PA AK IL FL AK TX IL AK AK NY AK AK AK AK AK MA AK AK AK WA WA AK AK AK AK IN IL OPEN TEXT INC.24 4.93 3.004.122. 34000-MIL & VETERANS AFF.00 1.E.369.20 -15.23 4. PLATO. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 2010 .182.102. 34000-MIL & VETERANS AFF. INC REFRIGERATION SUPPLIES DISTRIBUTION REPLACEMENT GLASS CO INC REVL COMMUNICATIONS & SYSTEMS RGF ENVIRONMENTAL GROUP./GALCO STAPLES CONTRACT & COMMERCIAL INC STEPHEN M SREBERNAK STEWARTS PHOTO INC STINEBAUGH & COMPANY STRAUDA A MILLER STUSSER ELECTRIC CO SUMMIT WINDOWS & DOORS INC SUNSHINE CUSTOM PROMOTIONS LLC TANANA ADVENTURE SPORTS LLC THE CHARIOT GROUP.26 3. 34000-MIL & VETERANS AFF.218. 34000-MIL & VETERANS AFF.43 2. INC QUB'D INTERNATIONAL INC RANGER JOE'S INTERNATIONAL RECOVERY DIRECT.523. INC.760. INC PMI SUPPLY.518.50 2.42 17. INC SEACOAST EMBROIDERY INC SECURE ID LLC SENTRY AIR SYSTEMS SHARP ELECTRONICS CORPORATION SHEIRWIN CALDWELL SHORESIDE PETROLEUM INC SID HARVEY INDUSTRIES.713.79 43.171. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. PACIFIC PLUMBING SUPPLY COMPANY PACIFIC POWER PRODUCTS PCF BARBARA HECKAMAN PIERRE FOODS PILOTMALL.112.796.778.50 1. 34000-MIL & VETERANS AFF.00 3. 34000-MIL & VETERANS AFF.937. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.26 6.450. 34000-MIL & VETERANS AFF.28 128.30 7. 34000-MIL & VETERANS AFF.325.032. 34000-MIL & VETERANS AFF.49 2.12 1.069.55 1. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 1.55 1.47 17.00 7.597.270.000. 34000-MIL & VETERANS AFF.745. 34000-MIL & VETERANS AFF.957. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.00 18. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.94 1.60 3.Account Summary Page 271 of 419 .777. 34000-MIL & VETERANS AFF.00 3.518.722.83 5. 34000-MIL & VETERANS AFF.122.90 -1.519. LLC SMG OF ALASKA INC SOLSTICE ADVERTISING LLC SPENARD BUILDERS SUPPLY. 34000-MIL & VETERANS AFF.979.00 13. 34000-MIL & VETERANS AFF.29 4. 34000-MIL & VETERANS AFF.600. 34000-MIL & VETERANS AFF.

00 1. 34000-MIL & VETERANS AFF.37 34.00 900.90 1. INC.411.52 2. 34000-MIL & VETERANS AFF.F.00 5.W.COA 2011 .00 32.00 13.933.00 4. 34000-MIL & VETERANS AFF.127.00 44.255.365.08 10. GRAINGER.20 10.229.00 39. INC.618.727.98 1. INC US DEPT OF DEFENSE.50 1.599. 34000-MIL & VETERANS AFF.83 1. 34000-MIL & VETERANS AFF.00 1. 34000-MIL & VETERANS AFF.96 7. LLC ABS ALASKAN INC ABS ALASKAN.936. INC. INC AERO AIR LLC AERO RECIP ALASKA AIRCOM AVIONICS.32 1. 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 6.912.66 493.925.024.715.016.122.83 Checkbook Online . AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT TECHNICAL PUBLISHERS AIRGAS-NOR PAC INC ALASKA ADDICTION REHAB SERVICES INC ALASKA AEROFUEL INC ALASKA AVALANCHE SCHOOL ALASKA BUSINESS INTERIORS.471. 34000-MIL & VETERANS AFF. INC. FINANCE & ACCOUNTING V. 2011 Vendor State Vendor Name AK TX IL AK AR WA OH AK VA GA AK AK CA AK AK AK FL MO MO AK AK AK AK AK AK CA OR AK AK AK CA CA AK AK AK AK AK AK AK AK AK AK AK AK AK THOMAS J MCGRATH TRIMBLE NAVIGATION LIMITED UNIVAR USA. LLC ALASKA COUNTERTOPS INC ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA FABRICS INC ALASKA GARDEN & PET SUPPLY.66 4. ACTION SECURITY.52 11.718.155. INC.891.319.625.00 12. 34000-MIL & VETERANS AFF. ALASKA GATEWAY SCHOOL DISTRICT ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA HEARTH PRODUCTS LLC ALASKA HYDRAULICS INC ALASKA INDUSTRIAL HARDWARE INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 34000-MIL & VETERANS AFF.99 1.Account Summary Page 272 of 419 . 34000-MIL & VETERANS AFF.255.640.887. ACUITY SPECIALTY PRODUCTS.469. INC. 34000-MIL & VETERANS AFF.00 1.080. 34000-MIL & VETERANS AFF.265. 34000-MIL & VETERANS AFF.00 1.64 20.501. 34000-MIL & VETERANS AFF.893.80 6. ACCUPOINT INC. WESTMARK INC WINCERTIFICATION WIRICK ENTERPRISES LLC WORLDWIDE TACTICAL WORLD WIDE TECHNOLOGY HOLDING CO W.50 4.581.663. INC (VDI) WAL MART INC WALMART STORES.400. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.606. INC WARNING LITES OF ALASKA WAXIE'S ENTERPRISES. 34000-MIL & VETERANS AFF. GRACE INC VISUAL DEFENCE USA.74 21. 2010 .77 3.005.00 1.84 86.80 6.12 17.34 8.00 23.149. 34000-MIL & VETERANS AFF.27 724.73 1.August 31.625.150.106.500.93 30. INC YUKON EQUIPMENT INC A-1 COPY SYSTEMS. 34000-MIL & VETERANS AFF.048.50 22.598. UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMP URESCO CONSTRUCTION MATERIALS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1. 34000-MIL & VETERANS AFF.495.00 16.75 19.38 12.

399.214.60 3.00 2. 2011 Vendor State Vendor Name AK AK AK AK AK AK AK AK AK AK AK AK CA AK NY GA IL AK AK AK TX AK AK AK AK AK AK TX MN IN TX AK AK IL TX NY UT AK CA OR CO AK AK NY AK ALASKA INLAND CAR RENTAL_INC ALASKAN AUTO. INC.95 2. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS ARCTIC OFFICE PRODUCTS.COM INC / CORPORATE CREDIT AMERICAN LABELMARK COMPANY ANCHORAGE RESTAURANT SUPPLY ANDERSON CONSTRUCTION COMPANY LLC APOCALYPSE DESIGN INC APPLE COMPUTER.00 309.20 3.39 Checkbook Online .734.975.502.00 1.492. INC.00 199.00 2. INC.322.00 1.788.484.125.430.636. ALASKA SAFETY.00 2.184. INC. LLC ALASKA PETROLEUM DISTRIBUTING.211.473.39 10.00 1.103.533.083.150.COM BAD MOOSE INC BAILEYS BASE GEAR LLC BEST BUY.215.720.00 21.035.Account Summary Page 273 of 419 . ARCTIC RV & INTERIOR TOPPER INC ARCTIC WIRE ROPE & SUPPLY.71 1.08 142. ALASKAN WHOLE WOODS LLC ALASKA PACIFIC RENTAL.600.44 1. INC.903.91 18.75 1.95 4.25 1. 2010 .August 31.900.78 47.272. ALASKA SPECIALTY EQUIPMENT ALASKA STEEL COMPANY ALASKA TENT & TARP INC ALCAN ELECTRICAL & ENGINEERING INC ALLAN BRENNER ALLIANCE INTERTAINMENT INC ALPHA SCENTS INC AMAZON.00 1.00 2. BETTLES LODGE INC B&H FOTO & ELECTRONICS BIG STATE WILDFIRE LLC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 256.40 2.25 2.75 2.00 1.139.00 5.536.00 2.43 10.588.32 2.631. INC.578.905. BEST TRANSIT MIX.00 2.52 12.912.491.50 1.49 3. INC ARGUS MEDIA.99 4. ARCTIC PROMOTIONS.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.26 108.263.82 4.000. INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & RIGGING INC.169.572.COA 2011 .782.86 54.302.52 1. ASSISTED LIVING STORE INC A T FERRELL CO INC ATLANTIC AVIATION FBO INC AT PUBLISHING INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II AVIALL AZAR INTERNATIONAL BACKCOUNTRY. INC.00 12. INC.00 16.52 2.878.070.75 5.

03 1.83 6.60 1.63 3.50 1.49 3.16 4.90 1.253.00 10.907.810.551.00 2.00 4.228.00 Checkbook Online .050.94 7.772. DANIEL SPLAIN DAN MICHAUN DARRELL ALECKSON DATARAM CORPORATION DATA WEIGHING SYSTEMS INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 1.108.707.Account Summary Page 274 of 419 .36 10.73 3.58 5.74 2.776.839.21 4.00 1.00 11. 2011 Vendor State Vendor Name NE AK AK AK AK CO AK AK AK AK WA OR NE AK AK NJ BIZCO INC BLINDS UNLIMITED INC BOAT SHOP INC BOB HAVEMEISTER BOWERS OFFICE PRODUCTS.73 -12.093.344.542.38 24. INC.46 13. INC BRIDGESTONE AMERICAS INC BRISTOL ALLIANCE FUELS LLC BRYCE C CONRAD BURNHAM CONSTRUCTION INC BUSH AIR CARGO INC BUSINESS INTERIORS NORTHWEST OF AK LLC BUTLER AIRCRAFT COMPANY CABELA'S INC CAMAI PRINTING COMPANY CAMI ZOBEL CAMPMOR INC CANADIAN ENERDATA LTD AK AK AK IL AK AK AK KS TX CA CARMI KOONCE CERTIFIED AIRCRAFT COMPOSITES LLC CHARLIE HENNAGER CHICAGO DELL MARKETING L.00 10.189.403.817.150.154.488.44 1.464.00 1.90 3.000.036.COA 2011 .00 1.280.961.040.545.305.00 2.00 1.82 19.58 6.134.80 1.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.969. CHRIS RAINWATER CHRISTA BENTELE CLASSIC ALASKA TRADING/BIG RAY'S ALASKA COLEMAN INC COMPUCOM SYSTEMS.22 1.020.00 5.300.44 1.10 6.726.994.345.P.August 31.30 1. COMPUMERIC ENGINEERING CONAIR GROUP INC AK LA GA AK AK IL AK VT AK AK AK AK AK AK AK PA IL CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSTRUCTION SAFETY PRODUCTS CONTECH CONSTRUCTION PRODUCTS CORPORATE SALES AND LEASING INC COSTCO WHOLESALE CORPORATION COSTCO WHOLESALE CORPORATION COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY COUNTRY HOME PRODUCTS CRAIG TAYLOR EQUIPMENT CROWLEY PETROLEUM DISTRIBUTION CROZIER INVESTMENTS INC CUSTOM DESIGNED DISPLAYS INC.898.515.426.00 2.175.485.050. 2010 .573.99 1.40 2.075.68 71.99 1.20 1.820.49 595.

00 17.00 3.00 1.073.40 2.05 16.00 1. INC.700. FASTENAL INDUSTRIES & CONSTRUCTION FEDEX OFFICE PRINT & SHIP SERVICES FISHER'S FUEL.548. INC.374.53 3.00 974.00 49.50 9.55 800. INC FISHERS FUEL.148.890.45 1.COA 2011 .057.952.04 91.608.827.10 3. INC.697. 2011 Vendor State Vendor Name AK AK AK AK OR AK AK AK AK AK WA AK DATE-LINE DIGITAL PRINTING INC DAVID L BALLARD DAVID OWNBY DAVID W. INC FRED MEYER STORES INC FRONTIER PAPER INC FRONTIER SUPPLY INC GARY DAWKINS Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 5.192.76 2.07 18. FLY GAL FOB INC FOOD SERVICES OF AMERICA INC FORESTRY SUPPLIERS.83 8. DOUGLAS DENT INC DEANNA DANCER DEANNA MOORE DELTA CONCRETE PRODUCTS DELTA DINER LLC DELTA MINE TRAINING DELTA WESTERN INC DIANE E YOUNG DIGITAL PAYMENT TECHNOLOGIES MN AK VA AK AK WA AK AK WA NY WA CA PA GA AK AK AK AK MN TX AK AK AK IL AK MS NY AK IL AK AK AK DIGITAL RIVER INC DIVISION 10 PRODUCTS DLT SOLUTIONS INC.804.72 1.49 30.340.604.18 1.355.45 6.000.00 4. FOSSIL INDUSTRIES FOSTER CONSTRUCTION.640.462.200. INC EVERTS AIR FUEL.016.00 17.00 4.74 4. FAIRBANKS PRINTERS INC. INC.924.126.48 1. INC EDMO DISTRIBUTORS INC EL CUATRO.00 10.00 775.80 5.475. EVERGREEN HELICOPTERS EVERGREEN HELICOPTERS OF ALASKA. 2010 .74 195.534.August 31.19 4.461.05 1.602.955.923.080.Account Summary Page 275 of 419 . INC ELLIS AIR TAXI INC EMERALD ALASKA INC ENERGY INTELLIGENCE GROUP ENTERPRISE RENT A CAR ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERA HELICOPTERS.64 1.64 2. JACOBS D.00 31.72 4.85 Checkbook Online .299.96 1.483.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.29 2.84 1. LLC ERDAS.450.240.00 1.26 2. DOMINION PROPELLER CORPORATION EAGLE ENTERPRISES.862.00 3.14 4.291.350.149.175.99 31.306.

00 7.026.051.56 1.201.16 1. 2011 Vendor State Vendor Name AK GA AK GA CA MO AK AK AK CA AK GAS STATION ONE CARD CHARGES GE CAPITAL CORPORATION GEEK CITY ELECTRONICS. INC.995.654.00 4.385.00 7.498.053.00 1.819.468.244.093.Account Summary Page 276 of 419 .403.135.462.556.080.11 5.305.86 2.August 31. 2010 . INC HOME DEPOT HOME DEPOT .688.09 4.00 2.040.750.49 5. HOFFMAN MANUFACTURING INC HOME DEPORT USA.21 5.50 711.00 3.50 1.492.296.221. HARTLEY MOTORS INC HEATHER HEUSSER HEWLETTE PACKARD/COMPAQ COMPUTER CORP HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC H & H EQUIPMENT.938.460.085.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.580.890.00 14.843.00 3. HACH COMPANY HALLOGRAM PUBLISHING HAND DONE T SHIRTS INC HARBOR ENTERPRISES.38 1.80 1.09 2.90 10.973.24 1.05 1.00 2.20 1.86 5.80 1.01 1.84 2.00 9.46 Checkbook Online .245. INC.25 34.00 7. INC GE MONEY BANK GENERAL SERVICES ADMINISTRATION GENERAL SERVICES ADMINISTRATION GENICE G JONES GEOCHEM INC GERALD F HAGEL GIBSON & BARNES FLIGHT SUITS GLACIER AIRCRAFT PARTS INC GLJ ENERGY PUBLICATIONS INC GA AK AK CA CA AZ AK AK AK AK AK AZ WA AK IL CO MN AK AK AK TX IL TN AK OR GA AK AK AK AK AK IL CA GLOCK INC.085.552.00 4.99 50.059. INC.95 3.00 5.51 114.945.00 9.1303 HOME DEPOT-8938 HOME DEPOT #8939 HOTH INC HSBC CORP ICL PERFORMANCE PRODUCTS LP Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 7.COA 2011 .463.00 1.05 8. GOLDEN ALASKA EXCAVATING LLC GOLDEN BEAR MOTEL LLC GOOGLE EARTH INC GOOGLE INC GPS FLEET MANAGEMENT LLC GRAPHIC NORTH INC GRAPHICWORKS INC GREATLAND WELDING & MACHINE GREAT NORTHERN SOURCE INC GROUNDHOGS LLC GROUP MOBILE GSI OUTDOORS INC GULKANA FUEL.54 2.96 496.395.187.880.109.080.95 4.507.00 3.

00 17.00 3.95 15.432.00 1.987.85 2.33 2.380.37 9.400. INDOFF.044.00 198.00 1.00 93.COA 2011 . INC INLET PETROLEUM COMPANY JACKOVICH INDUSTRIAL & JACOB AILLS JAMES R FAZIO JEPPESEN SANDERSON. INC. 2011 Vendor State Vendor Name CO AK ID AK CO CA MO AK AK AK AZ ID TX AK AK AK AK AK IN NY AK WI IL MD AK I-CUBED ICY STRAITS LUMBER INC IDAHO CROP IMPROVEMENT ASSOCIATION IGA FOOD CACHE LLC IHS GLOBAL INC IKON OFFICE SOLUTIONS.705.77 4.00 3.899.557.00 1.44 1.64 1.376.50 1.49 2.365.832.795.500.901.950.513.56 4.152. JERRY L LANCASTER JOE LARSON JOHN K SLOAN JUD'S OFFICE SUPPLY INC.15 4.13 1.06 5.000.42 1.31 4.458.14 2.81 39.11 1.480.30 13.872.00 54.95 2.25 32.088.256.STATE OF ALASKA CHECKBOOK ONLINE COA 2011 July 1.00 1.600.00 4.554.00 1. INC.37 4.297.099. MOORES' HARDWARE & BUILDING SUPPLY INC Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES Department 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES Actual 3.63 3.79 286.00 6.108.498.266.21 2.23 52.August 31.000. INCORPORATED INLAND PETROSERVICE.591. INC.00 13.798.Account Summary Page 277 of 419 .00 20.91 1. INC.79 Checkbook Online .402.806. JUNEAU ELECTRONICS INC.854.00 418.901.810. 2010 .433.400.045. SCHICK LINDA SHELBORNE LOB TECHNOLOGIES LORETTA TONOYAN LOWER PENINSULA POWER SPORTS LUCAS M RANDALL LUTAK LUMBER AND SUPPLY INC MADISON LUMBER & HARDWARE.67 2. KASCO MFG CO INC KIPP & ZONEN USA INC KONICA MINOLTA BUSINESS SOLUTIONS INC LAB SAFETY SUPPLY INC LAIDLAW TRANSIT INC LAMOTTE COMPANY LAST FRONTIER MOTOR SPORTS INC LATITUDE TECHNOLOGIES CORPORATION AK AK AK IL AK AK AK AK AK OR PA TX IL OH AK AK AK AK AK LEE LARSON LESLI J. MATERIAL FLOW & CONVEYOR SYSTEMS INC MATTHEW BENDER & COMPANY INC MCGRAW-HILL PUBLICATIONS INC MCMASTER-CARR SUPPLY COMPANY MERCURY IRON & STEEL CO MERLENE BASKIN MICHAEL D SMITH MIKES QUALITY MEATS INC M&M DUCKS.000.

60 4.00 12.00 1.68 43.55 3.99 2.50 7. 2010 .764.225.86 5.99 1.885. INC.272.00 Checkbook Online .00 1.575.18 197.607.230.141.00 418. NORTHLAND WOOD PRODUCTS INC NORTH MAIL.994.190.281.21 2.00 4.00 4.803.00 15. INC PIONEER DOOR INC.500.60 6. PITNEY BOWES PLATINUM CAPITAL GROWTH LLC POLYJOHN ENTERPRISES CORPORATION POWERHOUSE INC POWER & LIGHT INCORPORATED PRATT & WHITNEY CANADA CORP AK PROSPECTOR OUTFITTERS INC PRT USA INC AK AK QUB'D INTERNATIONAL INC REBECCA BRAUN Account Category 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 74000-COMMODITIES 7400