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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

Checkbook Online - COA 2011 - Account Summary

Page 6 of 419

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

Checkbook Online - COA 2011 - Account Summary

Page 7 of 419

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

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. UNISEA, INC. UNITED AIRLINES US AIRWAYS INC WESTMARK FAIRBANKS WESTMARK INC WILLIAM A TAYLOR WILLIAM GIFFORD WORLD WIDE MOVERS, 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 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 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 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 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 15000-DEPT. OF REVENUE

Actual 18,000.00 1,356.00 2,769.29 1,765.75 2,662.00 -0.40 1,179.78 20,801.18 17,460.00 4,500.00 164.00 3,000.00 1,120.00 4,343.91

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. ALASKA HOTEL PROPERTIES LLC APPLE SIX SERVICES ANCHORAGE II, LLC ARAMARK SERVICES BARBARA POST BRANDON S SPANOS BRONZE ICKES CALLAN ASSOCIATES, INC. CDL (NY) LLC BY HILTON MANAGEMENT CELIN M ADAMS CHANDRABAN R BAJOON CJUF II DESTINATION HOTEL, LLC CODY J. RICE COLUMBIA PROPERTIES ANCHORAGE, LP DANIEL R STICKEL DC PROPERTIES,LLC DELISA CULPEPPER DELTA AIRLINES INC DESTIN M GREELEY DEVEN MITCHELL DIANA S WEBER ELGEE, REHFELD & MERTZ, LLC ERA HELICOPTERS, LLC ERIN R ARTES FOUR SEASONS HOTEL HOUSTON GARY M BADER GAYLE HARBO GEORGE WILSON GOLDBELT HOTEL JUNEAU HAROLD HEINZE HICKEL INVESTMENT CO

30,975.24 3,000.00 2,780.96 981.96 1,921.67 2,465.40 2,534.26 2,091.88 1,075.37 1,770.58 1,818.75 1,094.64 4,045.16 12,326.00 1,125.70 15,187.50 1,085.93 5,478.67 1,559.76 5,089.42 1,213.14 238.43 6,512.11 4,437.74 1,066.56 1,283.00 7,525.63 12,063.08 13,493.85 1,221.15 1,216.32

Checkbook Online - COA 2011 - Account Summary

Page 9 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, LP ROCKLEDGE HOTEL PROPERTIES LLC RPH HOTELS 48TH ST OWNER, LLC SAM TRIVETTE THE CENTER FOR EFFECTIVE PHILANTHROPY THE CURIE GROUP LLC TOM RICHARDS TOTEM OCEAN TRAILER EXPRESS, INC UNITEK INFORMATION SYSTEM INC UNIVERSITY OF ALASKA FAIRBANKS US TRAVEL, 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 1,120.30 7,996.22 4,459.22 2,832.71 1,384.00 1,068.28 3,347.33 1,063.99 1,150.75 1,617.96 41.50 10,464.34 3,507.40 4,999.17 2,635.28 15,000.00 1,257.76 1,007.95 4,945.41 2,348.40 1,050.64 2,456.06 2,332.45 1,237.87 1,632.60 2,345.36 9,901.09 1,027.14 3,623.79 2,750.00 1,584.77 1,001.52 1,346.66 1,108.65 6,185.84 1,849.62 1,890.31 1,350.61 1,528.91 396.00 1,360.97 1,054.10 2,977.70 2,565.00 1,241.76

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Page 10 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. ALASKA HOTEL PROPERTIES LLC ALASKA INTER-ISLAND FERRIES INC ALASKA TERMINALS, INC. AMAK TOWING CO.,INC. 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, 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. HARRIS AIRCRAFT SERVICES, INC. HEATHER DRAPEAUX HICKEL INVESTMENT CO HOTH INC HST LESSEE DENVER, 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. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. 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 13,300.68 1,607.00 9,795.82 119,842.60 1,350.00 1,687.00 4,585.04 1,500.00 2,189.90 954.96 1,600.00 1,147.04 3,362.72 2,575.96 1,000.88 1,038.35 1,870.00 1,443.59 4,067.29 1,059.15 2,111.00 1,099.30 8,277.84 3,521.00 1,395.36 5,089.45 4,384.00 1,304.45 804.00 2,372.29 1,242.35 3,804.00 1,292.78 2,210.06 1,409.42 1,334.65 1,659.00 2,590.00 1,350.11 1,033.20 1,045.00 1,026.76 196.32 1,056.00 2,825.30

Checkbook Online - COA 2011 - Account Summary

Page 11 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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. HANLEY NANA MANAGEMENT SERVICES, 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, 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 2,859.98 5,158.72 1,621.80 2,784.84 3,458.73 1,248.00 1,237.31 1,637.95 1,200.00 2,752.41 2,886.40 1,160.08 1,162.77 1,358.50 1,120.00 2,871.33 2,527.60 21,096.66 0.00 1,895.88 1,292.76 1,840.00 2,973.10 10,000.00 2,292.58 1,006.66 1,522.35 1,446.00 1,387.90 1,229.70 11,036.00 1,355.00 1,095.98 2,232.00 1,154.99 4,757.00 4,010.00 12,565.60 4,106.60 4,922.44

DC AK CA AK AK

1000 K, LLC ALASKA ADDICTION PROFESSIONALS ASSOC ALASKA AIRLINES INC. ALASKA HOSPITALITY LLC ALASKA TRANSFER & STORAGE

1,111.32 8,188.55 150,161.18 5,907.56 3,000.00

Checkbook Online - COA 2011 - Account Summary

Page 12 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC APPLE SIX SERVICES ANCHORAGE, 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, LLC CITY OF SEWARD CLAIRE STEFFENS COLLEEN OSTERHAUS COLONY RESORTS LVH ACQUISTIONS, LLC COLUMBIA PROPERTIES ANCHORAGE, 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 54.08 1,849.96 1,043.00 1,055.60 1,013.60 348.00 3,518.64 43,569.79 6,850.79 1,156.03 231.00 2,676.76 1,119.96 1,141.49 1,197.54 11,974.00 2,627.50 1,680.00 1,080.00 1,612.62 1,500.00 5,989.85 1,522.84 1,150.00 1,129.55 3,112.00 1,184.07 1,589.83 1,078.29 1,045.25 7,920.00 1,060.95 1,019.97 1,158.32 1,429.87 1,733.10 2,333.48 1,104.20 3,179.00 3,541.40 1,500.00 1,788.20 21,308.76 1,260.00 2,632.55

Checkbook Online - COA 2011 - Account Summary

Page 13 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. ERIC LOREN SHADE ERIN KINAVEY WENNERSTROM FLOYD & SONS, INC. FRONTIER VAN LINES INTERNATIONAL, 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. 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 7,325.56 1,800.00 2,832.80 1,020.70 1,105.16 1,366.40 6,910.00 1,172.90 1,684.34 4,130.07 1,000.11 1,889.65 1,180.51 1,268.18 3,915.82 2,226.12 3,618.00 1,076.36 1,039.35 11,959.00 2,441.49 1,057.08 1,053.25 1,013.60 1,114.80 5,248.10 1,188.00 42,398.69 8,657.08 1,463.80 174.00 1,691.12 1,190.00 1,302.06 1,306.20 1,013.10 1,221.20 4,248.43 1,764.34 1,336.51 7,006.13 1,074.78 857.18 1,230.50 2,547.91

Checkbook Online - COA 2011 - Account Summary

Page 14 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 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. 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, LLC NORTHERN AIR CARGO, INC. 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 1,056.53 1,125.00 4,524.89 3,034.19 2,496.07 1,425.90 2,295.91 2,089.65 2,758.18 1,498.72 1,395.61 1,106.45 1,281.60 1,192.67 2,711.79 1,320.57 1,213.50 1,144.44 1,107.70 1,143.75 1,239.42 1,005.78 2,374.65 96.39 1,054.71 1,043.70 2,473.63 1,112.66 2,275.00 2,044.00 0.00 1,337.00 3,151.76 57,116.42 4,056.00 2,172.00 6,308.69 1,163.09 2,825.01 4,875.00 8,404.31 1,640.68 1,213.60 1,079.22 3,560.03

Checkbook Online - COA 2011 - Account Summary

Page 15 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. PERCY NAYOKPUK PETERSBURG MEDICAL CENTER PHM - PALO ALTO PAYROLL TRUST PROCACCIANTI GROUP - 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, 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, 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 1,303.30 1,000.00 1,500.00 3,094.99 1,314.00 1,500.00 1,363.10 3,286.62 3,000.00 2,260.50 1,345.94 11,585.69 1,404.48 2,312.28 1,242.80 1,183.51 7,455.32 1,327.20 1,191.30 3,130.01 2,236.73 2,618.85 1,375.58 3,307.13 1,249.10 5,000.00 1,206.05 1,586.23 1,326.75 1,182.70 1,223.22 1,185.60 1,307.76 2,756.70 1,013.29 1,112.50 2,259.00 5,148.00 3,068.10 1,664.35 1,461.05 4,476.31 1,500.00 1,181.28

Checkbook Online - COA 2011 - Account Summary

Page 16 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. ALASKA HOTEL PROPERTIES LLC AMELIA IUTZI AMERICAN ACADEMY OF PROFESSIONAL CODERS ANDERSON'S FIREWEED LODGE, INC ANDREA JONES APPLE SIX SERVICES ANCHORAGE II, LLC AREP EMBASSY ROW ARLINGTON HEIGHTS LLC AVO PROPERTY INCORPORATED BARBARA COWBOY BHR OPERATIONS LLC CHERYL E LEWIS COLUMBIA PROPERTIES ANCHORAGE, 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 2,051.22 30,138.96 1,690.00 1,073.39 1,539.90 1,032.00 1,068.60 1,013.60 1,007.36 1,353.66 2,180.00 1,080.00 1,069.00 1,338.55 3,620.00 1,497.99 2,815.57 1,145.00 1,290.24 3,600.00 3,766.35 1,089.41 1,265.39 1,836.59 1,114.74 1,696.60 2,041.80 1,151.00 1,403.04 1,176.30 2,394.11 1,193.06 1,663.89 1,403.11 1,050.00 2,490.97 3,117.83 1,288.72 8,293.80 1,000.00 3,346.00 4,394.00 2,246.04 1,840.53 5,000.00

Checkbook Online - COA 2011 - Account Summary

Page 17 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. ZAINE TARPO ALASKA AIRLINES INC. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC BANK ALYESKA RESORT MANAGEMENT CO, INC ARNE R PIHL AUSTIN CONVENTION ENTERPRISES BANK CASH ADVANCE FEE ONE CARD CHARGES BETH FARNSTROM BEVERLY PAVILION B.F. SAUL PROPERTY COMPANY BOYD J. BROWNFIELD BRITISH AIRWAYS BROWN PALACE HOTEL ASSOC LTD BRUCE HUNTER WALLACE BURDETT LENT CARLA J. BASSLER CARL PHAN CARMEL HOTEL ENTERPRISES INC CCF HOTEL SERVICE CHARLESTON PLACE LLC CHA SOUTHCENTER, 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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,213.00 3,210.92 3,532.03 1,875.54 2,326.30 1,169.00 2,000.00 1,036.00 158.00 2,000.00 1,066.52 1,273.95 1,208.00 1,350.00 2,400.00 52,968.34 1,057.50 3,200.00 2,664.80 3,318.11 6,869.80 3,000.00 1,048.83 2,561.58 1,356.85 1,972.91 2,631.64 2,050.66 1,209.75 2,529.67 2,384.92 770.00 1,362.30 1,013.40 1,282.50 20,467.44 1,753.64 1,231.00 1,268.29 2,437.31 1,029.54 4,141.98 1,006.84 3,450.67 3,612.84

Checkbook Online - COA 2011 - Account Summary

Page 18 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. LONG DELTA AIRLINES INC DENISE VALENTINE DIRK WHITE DONALD W SHIESL DOUGLAS WHITE, 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, 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,004.26 2,493.93 2,041.51 19,309.22 1,030.89 1,101.10 1,671.20 1,408.79 2,121.00 2,279.75 2,515.20 1,004.95 25,357.17 2,029.78 8,475.10 7,503.50 2,258.80 1,026.00 3,422.34 3,423.35 4,823.76 1,260.59 2,689.01 1,335.10 4,500.00 3,826.19 2,559.37 1,154.25 1,074.48 1,120.80 3,230.80 3,709.22 1,388.06 1,927.18 1,007.18 1,204.54 3,545.36 1,727.70 1,150.20 1,380.40 1,548.44 3,407.54 3,467.76 1,157.48 2,830.18

Checkbook Online - COA 2011 - Account Summary

Page 19 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JOHNSON PAUL TURNER PHD OR LISA TURNER PENINSULA AIRWAYS, INC. 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, LLC WESTMARK INC AIR CANADA CA AK AK WA AK AK AK TX ALASKA AIRLINES INC. ALDEN CARHART ANIAK AIR GUIDES APPLE SEVEN HOSPITALITY OWNERSHIP INC BERING AIR INC BOBBI ANNE BARNOWSKY-CORUCH CLYDE T BURTON CONTINENTAL 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 29000-COMM,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,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,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,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,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,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,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,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,081.00 2,595.75 2,042.80 1,654.50 5,021.51 1,145.93 2,280.90 2,209.09 1,006.00 1,760.00 1,154.94 2,932.98 1,595.37 8,585.00 3,724.99 1,012.65 2,416.09 4,559.93 2,472.56 4,736.58 3,534.17 5,667.34 3,514.11 3,537.30 2,774.46 -1,078.82 2,500.00 1,197.40 5,000.00 1,109.31 2,006.08 3,843.02 1,190.00 2,675.42 1,086.75 9,118.60 3,815.00 58,783.36 1,406.00 1,250.00 1,019.50 12,510.00 1,588.00 1,866.87 1,056.90

Checkbook Online - COA 2011 - Account Summary

Page 20 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. HARLAN LEBER HOTH INC INTERSTATE HOTELS & RESORTS INC JAMES E GRAHAM JAMES KIRK JAMES PERKINS JAY C MINER JENNIFER L. 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 - 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,094.90 5,067.62 1,601.79 1,400.00 1,457.39 4,078.80 3,563.31 1,362.00 1,139.30 35,549.21 1,032.15 1,154.20 1,998.70 1,419.00 1,051.00 1,414.41 3,997.10 1,944.82 1,017.00 1,107.96 1,016.00 2,458.16 1,026.10 1,349.30 1,037.68 1,571.36 1,318.00 3,117.51 1,001.40 1,162.92 1,450.00 1,572.50 1,326.93 1,318.00 1,791.25 1,942.90 1,110.78 1,059.09 1,202.00 1,573.26 1,077.95 1,375.10 9,600.00 1,109.50 1,291.07

Checkbook Online - COA 2011 - Account Summary

Page 21 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC ABC MOTORHOME RENTALS INC ALASKA AIRLINES INC. ALASKA AIR TAXI ALASKA RENT A CAR, INC ALASKA TRANSFER & STORAGE ALEXANDER L. READ ALICIA G KONSOR ALISON'S RELOCATIONS, INC. 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. PRESCOTT CHARLES CENTER CHARLES HOTEL CHIEF SAN DIEGO HOTEL LLC CHRIS HATCH CHRISTA BENTELE CORPORATE SALES AND LEASING INC CP ANCHORAGE HOTEL 2, 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 1,368.30 1,141.64 152,205.25 1,800.00 2,326.67 7,756.00 1,109.82 2,399.65 8,533.07 48,458.00 8,301.00 14,762.00 1,178.32 1,870.72 1,730.00 1,292.75 2,412.78 4,330.00 1,024.55 1,036.72 7,342.40 2,435.54 1,190.00 1,020.00 2,399.00 1,400.00 1,474.59 1,161.90 1,068.00 10,199.54 2,254.00 1,323.04 1,362.22 1,184.00 2,890.00 9,975.00 1,188.00 1,186.91 1,008.00 2,148.00 1,375.00 1,403.80 1,080.00 19,931.07 7,010.00

Checkbook Online - COA 2011 - Account Summary

Page 22 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 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, LLC HANS C SMITH HEATHER HEUSSER HERBERT A SCHWAGER HOTEL PALOMAR HOTELS.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. DIMARCHI JONATHAN KORTA JOSEPH BALASH JOSEPH MCCULLOUGH JOSEPH M. DECREEFT JULIE HOULE KATHIE S. WHITE KAYANE L JAMES K DARLENE LANGILL KENNETH E STUMP KEVIN MEANY KINGFISHER AIR INCORPORATED KODIAK INN INC. KODIAK INN, INC. K PARTNERS LANCASTER II KURTIS K. 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 2,278.00 5,378.70 303.52 2,447.09 1,498.95 10,526.42 55,251.00 1,245.08 3,716.39 1,669.59 1,838.76 1,153.00 396.00 1,135.00 2,267.80 1,250.00 1,140.42 1,384.66 3,204.20 1,044.91 4,380.85 1,962.48 1,624.20 1,374.01 1,232.00 1,066.10 1,267.30 1,071.45 8,816.00 1,777.65 1,252.80 1,210.00 2,502.40 2,240.00 4,200.00 1,105.17 1,401.50 1,157.10 1,157.00 1,002.00 1,287.00 1,011.15 2,592.10 1,139.60 2,226.09

Checkbook Online - COA 2011 - Account Summary

Page 23 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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, INC PENINSULA AIRWAYS, INC. PIKES ON THE RIVER, INC PRINCESS CRUISE LINES, LTD PUBLIC MARKET BUILDING LLC RANDAL G ROSENCRANS RANDY J WEBER RCQ HOTEL OPERATOR DC, INC REBECCA METCALF RESTAURANT ONE CARD CHARGES RICHARD A. DAVIS RICHARD F PLATE RICHARD M WEBSTER RICKY S FREDERICKSEN R.I. HERITAGE INN OF FREDERICKSBURG,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. STEPHENS SHANA M. JOY SIERRA VISTA HOSPITALITY, LLC. 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 3,021.00 1,250.00 2,543.83 1,233.75 3,441.00 2,306.41 2,781.68 2,124.47 1,637.01 1,798.08 2,178.00 2,013.00 1,065.01 2,160.00 1,448.10 55,182.95 1,125.43 6,307.00 2,316.00 2,920.00 4,300.99 1,011.06 374.52 1,615.00 2,404.65 4,633.50 1,082.72 1,693.73 1,434.81 2,777.12 2,181.89 1,370.60 1,065.68 1,073.16 3,504.51 1,107.91 424.00 9,686.00 1,382.83 1,068.00 1,783.54 1,683.00 2,570.00 4,080.00 1,018.60

Checkbook Online - COA 2011 - Account Summary

Page 24 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC STEVEN R. SCHMITZ SUNSTONE HOTEL TRS INC TDA, LLC TERRY ANDERSON THE KISHAN GROUP THE PLAZA HOTEL, INC. THOMAS A ATKINSON THOMAS DEAN THOMAS D MAROK TIMOTHY D. WHITESELL TOK R.V. VILLAGE, INC. TORREY SHORT TOTEM INN, INC. TPS TUCSUN AIRPORT PROPERTY LP UNITED AIRLINES VALLEY HOTEL, INC. VINCE L SPADY WESTMARK INC WHEELING PARK COMMISSION INC WILLOW TRADING POST LODGE, INC WRIGHT AIR SERVICE INC YEON MIN 2120 P STREET ASSOCIATES, LLC 40 MILE AIR LTD 800 CANAL STREET L.P. AAA MOVING & STORAGE, INC. 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. ALASKA MARINE LINES ALASKA MOUNTAIN GUIDE ALASKA SEAPLANE SERVICE, LLC ALASKA SKYWAYS INC ALASKA TERMINALS, INC. ALISON'S RELOCATIONS, INC. ALPINE AIR ALASKA, INC. 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 6,873.00 1,034.00 1,043.25 1,060.00 2,354.20 1,059.40 1,341.36 1,076.50 3,144.38 1,526.10 3,664.40 1,692.00 1,036.00 1,014.00 1,023.80 6,872.30 1,224.00 1,096.00 8,280.00 3,489.00 1,470.00 2,489.00 1,872.22 1,104.95 1,809.10 1,089.76 5,849.75 1,000.00 1,756.00 1,596.78 3,132.00 170,731.27 3,206.28 1,661.60 1,360.00 2,300.00 10,468.58 8,031.36 4,927.50 3,002.69 150.00 1,168.00 1,182.68 3,081.00 1,143.96

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Page 25 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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., INC. BIDZY-TA-HOT'ANNA CORPORATION BOGART PROPERTIES, INC BRE/ESA 2005 OPERATING LESSEE INC BRIAN D TARAS BRIAN LATHAM CHARLES W. TREINEN CHELATNA LAKE LODGE, INC. CHENEGA LODGING, 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. CORPORATE SALES AND LEASING INC CP ANCHORAGE HOTEL 2, 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 1,216.32 150.00 0.00 1,237.60 1,239.50 1,031.97 17,742.76 1,000.00 2,232.73 13,500.00 5,714.20 1,263.00 19,914.25 1,423.00 5,423.88 2,138.24 1,032.28 1,560.00 1,031.18 2,400.00 4,251.00 1,207.96 690.00 1,020.00 3,440.00 2,295.00 1,483.58 1,861.60 0.00 1,350.00 2,620.47 3,144.39 2,728.98 4,574.08 2,320.10 1,079.52 864.00 1,112.41 1,142.00 22,125.65 1,140.00 1,140.00 3,491.29 1,115.00 1,080.50

Checkbook Online - COA 2011 - Account Summary

Page 26 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 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. HARRIS AIRCRAFT SERVICES, INC. HENRY HILL HICKEL INVESTMENT CO HILTON HOMEWOOD SUITES HOLLY CARROLL HOTEL MCGRATH, LLC HOTELS.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. BARTON JOSE M SANCHEZ JOSEPH M. 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 1,686.62 1,662.77 2,032.00 33,658.75 1,352.00 1,308.00 7,843.36 1,698.00 4,814.00 1,690.00 33,911.32 1,386.00 1,412.00 2,000.00 2,310.48 15,761.00 2,100.00 4,846.25 2,133.00 4,716.00 2,931.22 1,644.00 1,416.00 3,780.54 1,125.00 3,930.50 1,200.95 1,715.18 1,293.62 2,139.56 1,200.00 1,700.00 2,519.00 3,333.50 2,100.00 1,462.29 16.00 1,390.70 7,463.67 1,016.00 1,484.00 7,500.00 1,516.00 1,832.20 1,352.00

Checkbook Online - COA 2011 - Account Summary

Page 27 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 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, INC. LARRY DUBOIS L C RENTALS LEES SEA AIR, INC. LEMUEL BUTLER LEONA FRANKSON LEO RASMUSSEN LESLIE R. HUNTER JR. LILE INTERNATIONAL COMPANIES, 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, 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 1,188.00 1,738.01 1,017.20 1,582.00 1,531.00 1,100.00 1,990.00 1,011.00 2,525.00 1,112.00 3,160.00 7,996.66 1,370.55 4,975.12 2,500.70 1,089.00 5,308.28 2,034.07 8,000.00 2,017.16 6,703.05 2,394.14 6,085.84 1,671.67 3,581.90 1,145.60 1,073.00 1,677.00 2,130.10 1,495.00 2,292.00 2,900.00 1,422.00 5,184.25 1,000.00 1,267.00 1,469.56 8,691.87 3,950.59 1,203.20 1,017.70 3,318.00 8,611.00 1,250.00 1,157.12

Checkbook Online - COA 2011 - Account Summary

Page 28 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SEAVOY RP/KINETIC PARC 55 OWNER, LLC RPS LLC RS INLET OF ANCHORAGE LLC RUSSELL SANDSTROM RYAN BURT SAMSON TUG AND BARGE CO INC SAMSON TUG AND BARGE CO. INC. SCOTT MCPHERSON SEA HAWK AIR, INC. 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, INC. TERESA SAGER ALBAUGH THE KISHAN GROUP THEODORE (TED) R MEYERS THE PERRINS' RAINY PASS LODGE, LLC THOMAS M SHERIDAN THOMAS VANIA TIM BAKER TOM GAGE TOM SCHLAGEL TONY HOLLIS TRAIL RIDGE AIR, INC TRIDENT SEAFOODS CORPORATION TUCKER AVIATION INC. U-HAUL INTERNATIONAL CORP UNITED AIRLINES WARBELOW'S AIR VENTURES, 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 2,334.00 1,860.72 1,522.00 1,043.20 1,575.45 7,296.76 2,023.84 1,886.79 1,050.00 3,920.00 1,260.00 1,135.00 1,431.00 2,645.14 1,452.10 1,102.80 1,202.50 7,636.00 1,692.00 3,118.13 1,060.20 1,300.00 4,676.00 1,000.08 6,840.00 1,089.00 3,306.00 1,223.50 3,148.50 1,384.00 -0.06 1,198.69 1,100.00 2,015.39 1,028.00 1,788.00 3,465.70 2,050.00 1,555.39 1,697.85 1,879.80 2,742.50 4,699.80 4,612.90 11,167.16

Checkbook Online - COA 2011 - Account Summary

Page 29 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK WARD AIR INC WESTMARK INC. WESTMARK, INC. 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, INC. 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 5,784.02 1,785.00 10,201.00 6,610.39 0.00 1,008.00 1,136.25 1,090.00 19,976.05 10,663.00 6,604.80 1,085.00 1,072.08

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, INC. AARON C ALEXANDER ACE DELIVERY & MOVING INC AIR ARCTIC AIR VAN MOVING GROUP ALAN C STEVENS ALASKA AIRLINES INC. ALASKA AUTO TRANSPORT LLC ALASKA ISLAND AIR, INC ALASKA SEAPLANE SERVICE, LLC ALASKA TERMINALS, INC. ALASKA TRAVELERS ACCOMMODATIONS, LLC ALINA MOLDOVAN ALISON'S RELOCATIONS, INC. ALYESKA RESORT MANAGEMENT CO, INC AMERICAN AIRLINES INC AMERICAN FAST FREIGHT ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANTHONY M WILES APPLE SIX SERVICES ANCHORAGE II, LLC ARROWHEAD TRANSFER, INC. ARTHUR DUNN ASHFORD TRS LESSEE II LLC BA LAX, LLC. DBA BARNEY ANSELMENT BENJAMIN A MANK BENJAMIN ENDRES JR BENJAMIN F MINK BENJAMIN SIMONDS

1,921.25 1,482.80 378,472.76 10,791.33 20,322.80 5,425.12 93,305.15 1,757.68 393,243.28 2,368.00 1,200.00 -1,200.00 81,997.14 2,805.00 1,137.00 81,530.55 4,989.60 4,765.18 385,020.10 2,103.60 1,937.00 1,680.00 12,133.00 66,476.54 1,208.60 1,142.08 1,154.30 2,512.00 2,040.00 3,372.43 2,482.59 1,141.00

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Page 30 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 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, INC CHENEGA LODGING, LLC CHRIS GROOMS CHRISTOPHER BITZ CHRISTOPHER LONG CHRISTOPHER SCUDDER CHUGACH SUPPORT SVCS, INC CITY OF CRAIG CITY OF DILLINGHAM CITY OF NORTH POLE CITY OF VALDEZ COLONY RESORTS LVH ACQUISTIONS, LLC COMMONWEALTH OF VIRGINIA CONTINENTAL AIRLINES INC. CONTINENTAL VAN LINE, 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 165,992.00 1,543.21 3,630.00 2,899.17 400.24 1,651.36 240.00 1,728.00 3,477.96 14,397.50 338.00 1,200.53 484.00 1,300.00 2,352.12 240.00 1,049.80 2,229.92 3,010.00 2,722.14 1,280.00 786.30 11,316.00 1,162.00 3,382.59 1,231.09 2,440.81 1,135.68 949.40 1,954.82 33,458.12 1,672.45 2,609.44 1,628.00 2,475.00 2,073.95 252.00 1,740.00 2,692.35 1,137.00 1,647.45 3,120.00 1,289.42 1,668.00 2,327.83

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Page 31 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 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, INC EXECUTIVE WEST HOTEL FAMILY AIR TOURS LLC FIONA A TAYLOR FIREHOUSE COFFEE INC FLOYD & SONS, INC. FOREIGN VENDOR ONE CARD CHARGES GARY L SCHOON GARY MCCRARY GARY N DAVIS GARY WEBB GATEWAY HOTEL LLC GLENN T TAYLOR GOLDEN EAGLE OUTFITTERS, INC. GOLDEN NORTH VAN LINES INC GORDON YOUNG GRAND VIEW INN & SUITES GRANT AVIATION INC. HARRIS AIRCRAFT SERVICES, INC. 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 2,139.97 1,112.00 2,358.36 1,857.09 2,055.00 3,120.00 1,323.00 53,672.45 4,131.68 1,740.00 1,356.25 4,031.00 264.00 1,686.82 1,068.37 3,275.49 9,666.00 1,028.81 3,600.00 3,350.00 11,255.36 1,242.10 1,065.00 1,166.90 221.00 1,138.93 2,600.40 3,962.52 1,679.75 1,560.80 5,551.00 2,408.90 1,515.00 9,700.00 60,390.34 1,532.73 8,247.25 49,421.00 1,000.00 1,673.00 1,284.27 133,662.58 1,631.44 2,508.83 90,350.26

Checkbook Online - COA 2011 - Account Summary

Page 32 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 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, INC. INTERNATIONAL INN, INC. 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, INC. 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 15,080.30 2,139.00 630.17 2,362.50 1,436.00 1,874.40 2,482.50 1,128.42 7,848.60 1,749.00 1,771.50 1,867.07 2,109.00 4,155.88 1,137.00 557.46 889.00 2,974.91 1,353.50 1,830.00 1,318.35 3,079.88 1,289.16 1,457.84 2,365.00 3,404.11 2,974.76 2,480.00 2,134.50 2,836.97 1,336.50 2,405.92 11,491.00 5,342.31 240.00 1,827.55 142.50 1,000.00 579.53 1,150.21 1,068.00 2,580.00 9,107.50 35,349.80 1,471.63

Checkbook Online - COA 2011 - Account Summary

Page 33 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 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, INC. 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, LLC NATIONAL CAR RENTAL NATRON AIR, INC. 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, INC. 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 2,963.50 3,599.00 603.75 5,585.00 22,607.90 480.00 1,251.71 1,800.00 5,595.87 1,435.30 2,349.09 36,309.21 2,235.64 1,503.00 1,378.84 2,560.00 2,203.76 1,453.55 1,110.00 6,648.04 469.53 300.00 3,870.00 1,015.00 2,169.44 3,402.00 1,406.46 3,376.34 5,095.00 1,320.00 1,188.00 2,216.00 6,610.62 10,785.27 26,884.85 7,695.00 1,371.08 2,027.97 3,721.67 2,360.00 14,939.52 3,826.87 3,444.00 2,300.00 1,980.00

Checkbook Online - COA 2011 - Account Summary

Page 34 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC RUSSELL R LANDERS RYAN L MAU RYAN P LOTT SARA GRAZIANO SCOTT BARTLETT SCOTT D BJORK SCOTT R LANIER SECURITY AVIATION, INC SHERMAN POWELL SOURDOUGH TRANSFER, INC. 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, INC TRENT R CHWIALKOWSKI TROY E MAGNUSEN TUCKER AVIATION INC. 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 3,708.00 1,457.64 1,200.00 8,400.00 1,907.90 1,080.00 1,129.50 2,685.00 2,998.56 74,831.04 2,326.94 4,651.50 1,240.75 3,380.33 1,281.05 1,414.41 1,064.00 4,183.25 8,122.53 1,100.00 90,481.01 1,103.40 3,863.00 900.00 1,008.00 1,391.35 423.96 2,807.50 6,400.00 1,024.00 3,321.00 2,539.69 3,265.65 1,485.00 2,592.45 5,711.21 5,303.37 4,003.97 1,055.16 2,105.27 15,096.53 1,237.50 1,260.00 1,125.00 1,352.00

Checkbook Online - COA 2011 - Account Summary

Page 35 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. UNITED AIRLINES US AIRWAYS INC VALLEY HOTEL, INC. VALLEY MOVING & STORAGE, INC. VANCE PERONTO VANDERPOOL FLYING SERVICE LLC WADE RENFRO WARBELOW'S AIR VENTURES, INC WARD AIR INC WICHITA LODGING LLC WORLD WIDE MOVERS, INC WRIGHT AIR SERVICE INC WRIGHTWAY AUTO CARRIERS INC YUKON HELICOPTERS, INC. YUUT ELITNAURVIAT, INC ACTION MOVING SERVICES AIR SITKA ALASKA AIRLINES INC. ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA SKYWAYS INC ALASKA TERMINALS, INC. APPLE SIX SERVICES ANCHORAGE II, LLC ARCADIA CORPORATION BERING AIR INC BLANCO RIO LTD BREHAN KOHL BRISTOL BAY CONTRACTORS CHANDRA MCGEE CHENEGA LODGING, 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, 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 2,546.25 13,226.92 1,365.50 16,141.50 40,480.72 1,048.00 4,845.00 3,090.00 2,910.00 5,186.99 1,123.92 161,899.45 14,120.03 5,005.00 1,000.00 51,000.00 10,000.00 2,371.00 73,785.95 12,156.00 1,424.25 13,206.95 1,440.00 3,400.00 3,171.24 1,485.04 1,923.56 1,240.00 5,000.00 2,534.00 1,712.61 1,363.32 1,205.45 975.00 1,159.54 1,071.30 2,057.20 1,450.00 1,031.86 1,362.64 1,351.00 498.40 900.00 1,000.00 7,557.79

Checkbook Online - COA 2011 - Account Summary

Page 36 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. LIGHT HAINES BOROUGH HANDS ON TECHNOLOGY, INC. HILTON CONVENTION CENTER HOTEL CORP HILTON HOTELS CORPORATION HOLIDAY INN GEORGETOWN HOTEL EDGEWATER LLC HOTH INC HST LESSEE DENVER, 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 965.00 1,257.40 3,779.27 5,950.00 1,085.93 927.49 500.00 1,424.23 1,008.55 1,036.24 2,753.82 4,930.00 1,079.32 3,408.20 1,192.15 1,084.07 3,060.00 1,303.02 1,039.83 1,262.14 1,075.80 5,000.00 3,138.76 1,127.10 1,049.00 9,536.04 1,431.28 1,051.05 1,005.70 2,080.40 4,196.67 1,130.00 2,584.21 1,430.58 9,285.39 1,261.75 2,593.06 1,029.59 2,404.68 10,755.00 2,103.32 5,000.00 1,533.50 1,091.68 1,000.00

Checkbook Online - COA 2011 - Account Summary

Page 37 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC SOUTHWEST REGION SCHOOL DISTRICT TANANA CHIEFS CONFERENCE INC. THERESA SVANCARA TY KELTNER UNISEA, INC. US AIRWAYS INC VOZNESENKA COMMUNITY COUNCIL WIND DC OWNER LLC AAA ALASKA CAB CO., INC AGATE INN ALASKA AIRLINES INC. 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. NYE BRIAN DANIEL ALAN WEED BRIAN T. MILLER CHENEGA LODGING, 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 2,445.00 4,103.20 5,353.00 1,644.00 1,312.50 728.90 3,412.76 1,227.40 5,757.40 5,929.00 1,075.71 750.00 2,627.65 1,030.00 20,800.00 166,592.01 25,140.00 21,507.73 3,010.28 2,965.43 1,125.00 1,000.00 1,200.00 2,534.00 2,000.00 1,274.00 1,076.00 1,088.00 2,156.10 1,082.00 1,090.00 1,077.00 1,147.50 15,517.56 1,273.00 8,190.00 1,199.45 1,095.00 7,999.54 1,090.00 1,286.00 1,069.00 1,077.00 1,070.00 3,248.00

Checkbook Online - COA 2011 - Account Summary

Page 38 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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. WOOD KENAI FJORDS LODGING LLC KRISTINE BAILIE LINDY L HENRICK MARKUS BRESSLER MARY B. 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 1,691.00 1,273.00 1,071.60 2,064.00 6,971.65 20,092.40 13,594.00 1,070.00 4,872.00 14,422.70 1,077.00 1,886.07 1,077.00 1,077.00 1,575.42 1,076.00 1,076.00 5,580.21 1,344.00 1,219.00 1,400.00 1,069.00 1,273.00 1,273.00 7,588.60 1,274.00 2,608.00 1,615.51 1,273.00 1,344.00 1,092.08 1,274.00 973.37 6,614.00 1,090.00 1,286.00 1,082.00 1,069.00 1,090.00 1,057.59 4,626.20 1,069.00 1,274.00 1,367.69 1,070.00

Checkbook Online - COA 2011 - Account Summary

Page 39 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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, INC. ALAN M SMITH ALASKA AIRLINES INC. ALASKA CAR RENTAL-KTN ALASKA HOTEL PROPERTIES LLC ALASKA INTER-ISLAND FERRIES INC ALASKA ISLAND AIR, INC ALASKA MARINE LINES INC ALASKA MOUNTAIN GUIDE ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC LEASING CO INC ALASKA RENT A CAR, INC ALASKA SEAPLANE SERVICE, LLC ALASKA TRAVELERS ACCOMMODATIONS, 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 1,069.00 1,077.00 3,869.04 2,871.00 1,082.00 2,504.75 5,063.75 3,000.00 7,399.00 2,735.60 5,215.20 15,520.00 3,000.00 1,048.00 6,627.40 2,114.00 171,307.86 1,463.85 1,166.55 6,382.58 254,820.15 2,411.00 1,200.00 1,195.56 1,360.00 1,297.98 350.00 2,210.00 2,080.00 1,372.39 3,013.00 2,340.00 3,800.00 23,254.00 4,500.00 1,590.14 3,800.00 15,053.00 1,367.50 6,395.60 3,502.00 7,332.00 21,600.00 1,268.00 5,510.00

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Page 40 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 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, INC AMBER E FRIEL AMY L STEINER AMYTHE STROBELL ANCHORAGE SCHOOL DISTRICT ANDERSON'S FIREWEED LODGE, 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 2,674.00 4,677.61 1,684.00 2,615.00 3,279.41 1,100.00 5,046.20 1,200.00 9,690.00 3,618.00 2,300.20 4,406.00 1,073.20 2,092.48 1,086.00 1,817.00 5,875.00 1,977.00 3,000.00 4,754.00 2,437.50 2,542.60 4,158.00 2,114.00 6,006.00 1,867.00 2,234.82 1,242.00 25,896.00 5,113.40 1,305.00 13,319.00 1,540.00 2,230.73 4,753.20 1,266.00 7,971.54 10,545.00 5,588.19 2,500.00 3,744.21 2,485.00 1,240.50 221,123.10 1,200.00

Checkbook Online - COA 2011 - Account Summary

Page 41 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 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. 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. 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 13,577.44 6,457.92 2,900.00 14,005.26 6,200.00 2,800.00 2,100.00 2,751.00 6,062.64 5,926.20 2,248.00 1,085.00 2,898.00 1,982.11 1,200.00 2,060.09 8,242.80 1,168.00 14,401.00 3,088.00 3,171.00 2,492.40 4,111.40 8,850.00 807,101.83 8,126.56 1,034.45 1,196.20 2,160.00 10,613.00 2,982.00 6,551.00 2,243.00 1,240.00 1,582.00 1,109.00 10,176.00 24,311.00 1,108.40 1,108.00 5,176.80 8,500.00 5,044.50 3,060.70 18,503.20

Checkbook Online - COA 2011 - Account Summary

Page 42 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. COLIN E S CAMPBELL COLIN P VOGLER COLLEEN L HERNING COLONY RESORTS LVH ACQUISTIONS, LLC CONTINENTAL AIRLINES INC. COOK INLET REGIONAL INC. 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 1,168.00 3,171.00 6,625.90 9,000.00 1,200.00 6,676.00 3,470.00 15,952.03 2,636.00 2,498.02 6,612.97 4,241.20 2,014.12 1,875.00 5,500.00 2,600.00 1,050.00 1,048.10 6,714.00 2,026.70 13,566.00 2,007.00 6,692.00 4,426.80 1,153.60 1,154.21 1,300.50 1,542.00 6,608.01 3,889.63 3,744.51 1,162.00 1,011.00 7,181.15 7,901.00 1,093.28 8,162.50 1,185.00 1,228.56 16,475.80 2,114.00 7,157.03 9,159.40 12,684.00 6,006.00

Checkbook Online - COA 2011 - Account Summary

Page 43 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 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 2,213.40 2,243.00 1,057.00 4,517.00 1,200.00 2,880.00 1,063.20 15,250.00 7,367.00 1,112.00 1,563.00 2,690.88 2,549.52 3,340.90 6,152.00 4,946.00 9,083.00 2,113.00 1,702.00 2,267.00 14,809.72 2,288.34 2,626.71 1,272.00 4,111.40 4,884.20 1,125.79 13,275.55 1,061.00 15,686.00 5,435.04 4,878.31 2,447.40 3,930.00 1,738.00 1,121.27 4,405.63 2,988.00 7,318.00 6,715.65 18,142.00 1,160.97 3,171.00 2,114.00 6,750.00

Checkbook Online - COA 2011 - Account Summary

Page 44 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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 2,114.00 7,129.00 1,839.00 1,508.35 1,210.20 4,905.38 157,777.48 4,208.50 6,738.00 8,337.00 7,399.00 10,611.93 3,686.00 1,180.00 1,845.00 5,178.40 2,276.82 1,341.28 8,382.27 5,912.00 4,228.00 7,064.80 17,105.00 4,785.00 7,500.00 1,249.52 7,387.50 18,003.50 3,178.00 3,171.00 1,504.23 5,872.00 1,104.80 1,263.00 3,708.00 3,708.00 7,485.00 2,170.00 1,011.36 1,272.00 8,336.20 1,248.00 1,726.00 4,157.44 2,420.00

Checkbook Online - COA 2011 - Account Summary

Page 45 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 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, INC GIDEON S BAK GINA M SUCH GLACIER BEAR LODGE, INC GLEN K MARUNDE GLEN L MARUNDE GLENN M FREEMAN GLORIA COLLINS GORDON LANGE GRANT AVIATION INC. GREG BROWNING GUEST SOLDOTNA, 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, INC. 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 4,060.00 5,814.36 2,241.00 2,659.00 2,707.00 850.00 2,830.00 12,684.00 2,520.00 5,782.22 1,020.00 4,065.00 2,975.00 2,498.02 62,690.00 3,608.00 4,665.00 1,057.00 12,952.60 2,420.00 1,240.00 7,255.00 1,383.00 3,150.00 5,195.20 2,114.00 1,001.28 2,279.75 3,105.00 1,060.57 1,521.00 154,074.91 4,740.36 1,125.00 1,260.00 27,709.38 12,547.50 1,007.02 1,186.00 3,213.00 3,060.00 1,050.00 1,965.06 3,300.00 1,719.60

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Page 46 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 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 9,454.00 5,371.59 9,243.60 3,171.00 1,367.00 10,070.00 1,057.00 7,413.00 12,684.00 3,545.11 1,057.00 2,224.49 6,710.00 1,089.00 3,667.40 2,021.37 2,114.00 6,342.00 5,412.00 7,588.00 20,359.35 9,607.80 8,346.00 1,596.67 10,360.00 1,000.00 1,435.28 2,176.00 1,435.28 6,006.00 3,315.54 1,013.03 1,946.56 1,178.93 3,362.00 9,289.20 1,200.00 29,016.00 2,360.10 1,152.00 1,340.00 1,358.03 1,322.00 1,043.00 1,750.00

Checkbook Online - COA 2011 - Account Summary

Page 47 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 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, 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, INC. KENAI FLOAT PLANE SERVICE, 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 2,477.40 1,288.00 1,039.56 5,285.00 4,788.00 1,180.00 3,219.00 4,968.96 1,125.00 11,627.00 1,112.00 8,693.00 3,576.40 1,935.72 12,130.34 3,284.40 13,122.00 2,553.77 1,542.00 3,171.00 3,814.89 3,184.00 1,057.00 12,988.60 1,800.00 4,563.70 48,963.20 2,420.00 1,075.20 1,056.90 1,343.28 2,719.40 1,352.00 2,088.00 1,176.00 3,388.20 2,114.00 1,017.00 1,161.00 3,284.40 1,435.28 2,660.00 2,160.00 26,015.00 3,533.81

Checkbook Online - COA 2011 - Account Summary

Page 48 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 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. KODIAK INN, INC. 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, INC. 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 3,119.00 2,498.02 1,099.90 1,371.28 1,282.00 1,000.00 4,320.00 13,488.20 1,270.00 3,906.00 3,118.00 1,220.59 1,240.00 1,908.50 2,572.00 2,943.00 1,500.00 2,159.88 4,532.00 75,478.58 5,416.60 9,515.00 4,462.00 3,708.66 3,642.60 1,160.00 1,176.00 2,271.58 7,399.00 1,059.02 1,435.28 4,228.00 7,231.91 12,106.69 1,039.50 1,478.16 2,250.00 13,767.00 14,177.00 1,008.00 1,740.00 3,473.00 1,000.00 2,220.00 1,300.74

Checkbook Online - COA 2011 - Account Summary

Page 49 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. FIGLEY MARK KASBERG MARK LUNDAMO MARK P BRUNSON MARK SAKALASKAS MARRIOTT HOTELS MARRIOTT WARDMAN PARK HOTEL, 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. 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 9,165.20 2,271.58 12,684.00 6,700.00 1,960.00 8,456.00 14,064.30 9,830.35 6,178.00 3,275.00 1,000.00 1,023.00 1,292.00 1,423.00 2,700.00 1,273.74 4,219.60 1,057.00 12,014.03 1,146.09 1,086.00 11,115.00 2,478.40 1,174.55 2,301.75 1,680.00 3,171.00 2,114.00 2,874.53 1,069.00 20,907.00 1,248.00 9,513.00 2,693.00 2,300.00 11,750.05 13,392.30 13,554.00 1,339.00 1,005.16 1,560.00 8,227.91 1,154.56 2,114.00 3,060.00

Checkbook Online - COA 2011 - Account Summary

Page 50 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 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, INC NANA MANAGEMENT SERVICES NAOMI J GALLAGHER NATHANIEL L RABENER-JUSTICE NATHAN P ANDREW NATHAN TURNER NATRON AIR, INC. 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 3,936.00 2,125.70 1,057.00 7,253.52 5,971.46 7,399.00 1,023.00 2,166.00 2,320.00 3,643.63 3,660.99 12,138.00 2,202.00 10,570.00 2,030.00 3,171.00 3,875.20 1,023.99 5,724.00 1,770.00 5,976.00 5,336.97 1,550.91 8,250.18 1,168.00 1,830.00 3,525.00 1,020.00 12,684.00 12,735.50 1,113.00 6,073.00 3,142.00 6,899.40 2,000.00 1,900.00 3,480.00 12,684.00 1,023.00 1,073.28 1,001.56 5,314.20 1,057.00 4,519.00 4,969.60

Checkbook Online - COA 2011 - Account Summary

Page 51 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC PENINSULA AIRWAYS, INC. PETER F LANIGAN PETER MILNE PHYLLIS C SAGE PRINCE WILLIAM INC PROFESSIONAL GROWTH SYSTEMS, 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. 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 4,365.35 4,111.40 4,454.00 3,870.00 1,422.00 5,762.72 5,718.76 2,431.50 1,373.10 2,279.75 4,695.00 7,623.00 13,114.00 2,214.99 1,872.70 2,869.47 1,192.60 2,427.60 1,560.00 2,250.00 3,183.00 3,414.72 33,762.42 10,054.00 1,057.00 1,485.00 4,175.00 14,750.00 4,228.00 10,700.00 9,828.00 1,125.54 2,508.00 2,114.00 17,797.73 13,617.45 10,269.00 26,558.00 11,103.00 1,287.00 7,348.00 1,200.00 7,700.00 2,420.00 1,500.00

Checkbook Online - COA 2011 - Account Summary

Page 52 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 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. MULLEN ROBERT HANSON ROBERT KEENE ROBERT L LACEY ROBERT L WRIGHT ROBERT PFEFFER ROBERT PHILLIPS ROBERT POWELL ROBERT SEIDMAN ROBERT T MILLER ROBERT V, 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 1,268.00 2,833.15 2,321.00 2,748.00 3,300.00 1,000.00 2,000.00 2,270.40 1,132.80 4,323.00 3,171.00 3,100.00 1,529.00 12,220.00 1,051.25 1,435.28 26,755.35 1,032.60 2,498.02 7,095.40 1,607.00 9,800.20 1,117.90 11,520.60 4,984.67 6,021.00 1,123.99 6,907.00 10,570.00 1,014.71 2,030.00 2,678.00 5,738.00 1,323.63 1,311.28 3,966.00 1,120.00 15,630.05 2,114.00 1,174.00 9,513.00 1,310.45 3,284.40 1,270.00 11,890.80

Checkbook Online - COA 2011 - Account Summary

Page 53 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 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, INC. 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, 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. GEORGE TANAQ CORPORATION ST PAUL FIRE & MARINE INSURANCE COMPANY SUKAPAK, 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 1,240.86 1,507.00 13,520.20 9,888.00 3,007.40 3,171.00 2,584.00 1,500.00 2,310.00 11,775.60 1,440.00 1,063.93 2,538.00 2,114.00 2,536.00 1,012.50 8,909.00 4,144.00 5,929.00 5,890.00 1,192.96 1,000.00 3,415.00 1,350.24 29,514.34 1,059.50 17,935.00 1,252.00 6,342.00 2,121.00 8,510.40 1,054.00 11,627.00 1,144.00 5,285.00 2,452.45 1,366.64 1,013.00 1,200.00 8,337.00 5,469.00 31,688.66 2,366.00 1,042.02 2,190.00

Checkbook Online - COA 2011 - Account Summary

Page 54 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC SUNRISE D SJOEBERG SUNSTONE 42ND ST LESSEE SUNSTONE NORTH STATE LESSEE,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, INC. 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, 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 2,940.00 1,920.00 1,824.85 1,167.00 2,114.00 3,171.00 17,706.00 2,794.85 2,221.54 4,887.40 1,635.00 26,000.00 1,500.00 3,924.00 2,114.00 1,742.40 1,524.46 1,400.00 1,631.63 8,516.50 5,621.00 5,882.93 1,500.00 1,672.89 2,084.44 33,226.29 1,037.75 2,640.00 3,667.40 12,216.00 9,088.00 3,252.54 9,513.00 1,112.00 1,260.00 12,684.00 9,850.00 1,435.28 1,026.00 1,650.00 5,046.20 1,148.00 2,489.00 1,435.28 108,000.00

Checkbook Online - COA 2011 - Account Summary

Page 55 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 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. TYLER COLLIER TYLER STRAUB ULYSSES L HALL UNISEA, INC. UNITED AIRLINES VADIM BELOZERTSEV VENTURE TRAVEL, LLC VICTORIA D CURRIT VINCENT C. OLIVE VIP CORPORATE HOUSING INC WADE C MCCLENNAN WADE RENFRO WALLACE BLACKWELL WARBELOW'S AIR VENTURES, INC WARD AIR INC WAYNE P CRADDOCK WENDY L PARKER WESLEY W POTRIDGE WESTMARK INC WESTMARK INC. WESTMARK, INC. 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 1,770.00 2,114.00 10,808.80 1,038.00 8,587.34 1,292.00 5,968.00 1,042.00 6,364.00 1,436.40 3,171.00 7,010.00 1,200.00 9,996.97 1,005.49 28,600.50 1,040.00 4,228.00 10,234.20 79,813.00 12,684.00 5,748.75 2,114.00 51,586.94 17,181.69 1,085.00 8,754.00 1,500.00 9,647.20 7,336.50 3,765.00 1,305.00 2,046.00 3,667.40 2,199.90 1,780.20 8,346.00 2,081.00 4,582.00 5,133.00 6,282.40 12,370.49 223,915.55 7,237.82 1,451.16

Checkbook Online - COA 2011 - Account Summary

Page 56 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. AARON SCHROEDER ALAN AUSTERMAN ALAN DICK ALASKA AIRLINES INC. ALBERT M KOOKESH ALEXEI PAINTER ALPHEUS BULLARD ALYESKA RESORT MANAGEMENT CO, 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. 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 1,756.80 1,112.24 3,195.00 1,383.74 35,538.50 28,918.95 100,951.25 27,484.00 4,205.09 1,383.42 3,978.00 1,455.76 2,194.07 1,153.27 31,935.88 2,171.15 1,102.39 1,500.00 32,702.10 38,465.94 27,634.75 28,650.61 34,538.36 1,317.48 30,582.64 39,079.10 2,079.69 33,661.72 28,670.25 34,067.20 36,051.35 1,272.25 1,286.38 1,160.00 1,917.10 3,787.70 4,817.88 28,471.20 1,188.00 43,543.39 1,132.07 27,450.70 1,043.00 2,417.95 35,826.63

Checkbook Online - COA 2011 - Account Summary

Page 57 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, 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 1,408.70 2,954.06 4,382.11 4,980.00 10,420.97 54,924.33 31,176.53 1,160.00 10,737.20 1,336.22 1,050.72 3,849.25 29,588.69 4,152.00 39,444.69 2,128.08 1,164.20 52,036.31 1,087.47 2,771.38 1,173.64 2,288.82 1,391.25 24,724.00 7,150.21 27,484.00 1,700.58 1,043.00 1,030.73 1,117.92 1,900.00 27,484.00 30,153.75 34,668.14 28,637.60 4,692.00 1,043.00 1,364.78 3,839.17 2,155.93 1,000.70 8,287.29 12,408.94 28,657.78 1,043.00

Checkbook Online - COA 2011 - Account Summary

Page 58 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 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 2,351.75 1,443.71 1,256.00 9,810.80 1,220.00 43,802.33 27,484.00 1,800.04 28,750.67 3,901.19 26,932.00 35,738.84 1,627.85 1,105.00 1,054.90 45,381.11 30,704.51 1,091.65 50,308.06 1,015.52 30,609.04 1,193.76 34,344.93 27,476.09 7,392.94 29,282.00 1,598.31 1,069.92 3,167.75 26,932.00 8,569.08 1,160.00 1,269.45 44,986.53 4,850.99 34,318.50 3,060.45 42,089.46 9,399.32 773.28 2,381.58 31,484.70 3,101.61 2,264.23 1,102.44

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, INC. WENDY FOCOSE WESLEY C KELLER WESTERMINSTER STREET HOTELS, LLC WESTMARK INC WILLIAM A THOMAS JR WILLIAM R. HARPER JR WORLD WIDE MOVERS INC ZACHARY MANNIX ALASKA AIRLINES INC. 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, INC. 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 30,823.76 29,079.34 1,519.50 891.12 1,556.10 32,497.62 28,581.00 29,856.03 5,339.10 1,209.87 1,482.07 1,639.00 1,043.00 29,338.05 35,300.00 1,392.00 1,138.65 45,858.14 23,604.88 1,885.75 1,102.74 1,727.38 1,126.57 34,591.48 1,096.80 -1,178.72 42,323.99 1,266.83 1,204.30 1,043.00 1,366.60 1,405.31 1,060.50 1,240.30 1,674.00 5,440.52 1,367.09 1,128.99 1,017.92 1,178.21 1,052.60 6,429.93 1,513.63 1,235.00 1,006.00

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Page 60 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 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. ALASKA BAR ASSOCIATION ALASKA LEGAL SERVICES CORP. 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. SPARKS DAN COLLINS DANIEL E. WINFREE DAVID A THORNE DELTA AIRLINES INC DENNIS & BRIDGET KLINE DIANA CHON DONALD D HOPWOOD DOWNTOWN DELICATESSEN INC E. BEN CRAWFORD, PH.D. EMILY MAASS ERIC LOREN SHADE ERIN LILLIE ETHAN WINDAHL EUN GIIM FLIGHT ALASKA INC FRANK PFIFFNER GAMBARDELLA'S, INC. GITANA PROPERTIES GRACE SEO GRAND SIERRA OPERATING CORP GRANT AVIATION INC. 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 0.00 10,650.38 4,463.09 1,227.00 1,701.63 2,327.00 294,245.58 6,000.00 39,552.30 3,136.76 33,688.00 1,305.00 3,863.04 1,625.17 1,193.10 1,017.00 1,425.50 4,750.00 1,204.00 1,320.09 1,871.82 4,376.29 1,408.75 3,860.88 2,764.00 4,690.30 1,810.99 11,167.76 253.00 2,100.00 16,715.00 2,024.00 1,579.00 1,199.00 166,169.71 2,053.62 4,129.40 2,400.00 2,858.70 1,342.44 32,226.00 1,649.64 1,336.04 2,506.00 1,570.28

Checkbook Online - COA 2011 - Account Summary

Page 61 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JANE PEARSON JEONG HEE YUN JOHN B WATHEN JOHN W HUTCHINS JOHN W WOLFE JP AIR SERVICE, LLC JUAN TABARES KATHERINE SWANSON KATHLEEN TOMPKINS-MILLER KAY ADAMS KIMPTON HOTEL-REST GROUP KING AIR INC KINLEY'S RESTAURANT & BAR INC. KODIAK INN, INC. KUSKO CAB, INC. KYO BOND YI LEAH FARZIN LEANNA SPLINTER LET IT SNOW LLC MARK RINDNER MARLA N GREENSTEIN MARTHA K LARGENT MCFARLAND & ASSOCIATES MELISSA PIASECKI M.D. 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, 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 35,436.00 1,761.42 44,679.05 3,390.00 1,495.36 4,978.85 4,200.00 1,868.28 1,284.50 28,300.00 2,000.00 1,224.00 1,129.19 1,545.36 1,092.10 1,120.00 1,000.00 1,163.33 6,634.00 3,274.75 1,219.00 1,088.00 2,982.00 1,334.36 1,750.89 1,966.06 1,224.00 1,013.49 1,894.78 11,302.00 2,273.22 1,640.00 1,587.00 1,372.91 1,127.00 8,503.74 1,006.00 1,459.03 1,684.51 1,068.81 1,182.37 2,104.56 12,683.38 19,150.50 1,625.17

Checkbook Online - COA 2011 - Account Summary

Page 62 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. RENO AIRPORT LODGING, 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, INC. UNITED AIRLINES WADE RENFRO WALTER L. CARPENETI WILLIAM B. CAREY YOUNG LEE YUKON HELICOPTERS, INC. ZHEN SHOUJIN AAA MOVING & STORAGE INC ABBY LAFORCE ACADEMYX, INC ACME INCORPORATED AEROSPACE STATES ASSOCIATION, INC. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA EXECUTIVE SEARCH INC ALASKA FEDERATION OF NATIVES ALASKA LITHO INC ALASKA NEWSPAPERS INC. ALASKA PRINTING, INC. ALCAN ELECTRICAL & ENGINEERING INC ANCHORAGE DAILY NEWS ARCHITECTURE RESEARCH GROUP LIMITED ARCTIC OFFICE PRODUCTS, INC. A. RIFKIN COMPANY ARROWHEAD TRANSFER, INC. 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 7,053.25 1,160.00 1,427.32 1,032.00 1,328.88 8,316.00 1,666.00 36,507.36 1,083.27 1,003.90 1,148.00 1,274.00 1,150.20 1,383.40 3,770.00 1,074.00 3,841.70 1,694.00 1,320.00 3,556.48 2,261.00 1,725.00 7,965.00 1,070.00 20,494.22 23,068.07 1,950.00 20,503.00 1,000.00 23,723.37 22,412.60 8,894.88 1,000.00 19,782.00 5,967.51 10,039.21 6,903.00 9,005.27 1,850.00 6,359.12 5,146.71 1,000.00 47,166.93 2,800.00 3,457.26

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 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.D.F. INC CHARLES W JONES CHICAGO DELL MARKETING L.P. CIBER INC CITY & BOROUGH OF JUNEAU CITYGATE GIS, LLC COLOR ART PRINTING CO INC COLUMBIA PROPERTIES ANCHORAGE, LP COMPUTER MATRIX COURT REPORTERS, LLC CONTINUOUS PRINTING OF ALASKA, INC COSTCO WHOLESALE CORPORATION COUNCIL OF STATE GOVERNMENTS CREATIVATION EVENTS LLC CYNTHIA SIMS DARYL L. MILLER DELTA WESTERN INC DELTA WESTERN INC - JUNEAU DOMINION VOTING SYSTEMS, INC. DOUGLAS MFG CORP EL SOMBRERO, INC. EXCEL CONSTRUCTION INC. EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS-MINER, INC. 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, INC. HISPEED GEAR INC IMIG AUDIO VIDEO IMS, INC INFORMATION INSIGHTS, INC JANE RAMOS JEFFUS & WILLIAMS CO.,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 70.00 1,400.00 1,020.00 18,964.77 33,741.33 27,807.00 1,787.72 90,096.74 2,550.00 5,248.50 41,330.00 14,506.42 8,096.60 14,587.50 3,897.00 49.61 1,980.00 2,015.00 55.00 11,253.59 9,332.50 22,026.59 172,389.60 2,644.27 1,401.75 1,392.82 1,177.44 3,492.00 3,162.25 1,000.00 8,046.00 22,875.23 83,794.20 1,275.00 3,046.00 12,913.18 4,500.00 3,196.00 1,388.64 11,271.00 36,929.09 4,000.00 9,282.60 6,376.95 1,383.05

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 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

Page 72 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. MUNICIPALITY OF ANCHORAGE NANA MANAGEMENT SERVICES NANUAQ, INC. 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. NEOPOST USA INC NEOPOST USA INC. NETEC INTL, INC NEWERA SOFTWARE INC NORBERT'S EQUIPMENT REPAIR INC NORM BAKKALA NORTHERN ENERGY CORP NORTHERN LIGHTS JANITORIAL NORTH MAIL, INC. NORTH PACIFIC ERECTORS INC NORTH RIDGE SOFTWARE, INC. NORTH STAR 1300, LLC NORTH WEST COMPANY INTERNATIONAL (INC) NPC INC NUSHAGAK COOPERATIVE OCE CORPORATE PRINTING OFFICE PRODUCTS SERVICES OPEN CONNECT SYSTEMS, INC. ORACLE AMERICA INC. ORTHOPEDIC PHYSICIANS ANCHORAGE OTIS ELEVATOR COMPANY PACIFIC MOVERS INC. PACIFIC POWER PRODUCTS PACIFIC TECHNOLOGIES, INC PACIFIC TOWER PROPER INC PANGOMEDIA, INC. 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 150,753.52 1,838.89 213,277.98 69,237.00 29,845.80 1,500.00 1,885.00 5,800.00 2,400.00 9,896.00 8,000.00 2,500.00 1,500.00 1,260.00 3,700.00 41,396.74 3,500.00 5,385.60 5,000.00 5,175.00 3,710.69 33,678.40 1,556.65 82,880.02 62,545.34 293,653.00 5,445.00 1,002.67 1,312.54 39,746.00 4,841.53 18,677.38 1,992.00 5,431.00 64,427.27 25,490.59 44,814.00 7,852.50 5,383.82 248,465.00 3,850.00 10,549.70 2,331.00 36,869.48 6,640.02

Checkbook Online - COA 2011 - Account Summary

Page 73 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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., INC. PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES INC PITNEY BOWES INC PITNEY BOWES SOFTWARE INC. POINT MACKENZIE CONSTRUCTION & MGMT INC. POINT MACKENZIE ELECTRIC, LLC POWER COMMUNICATION, INC. 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, LLC RELIANT LLC RELO INFORMATION MANAGEMENT, INC REMOND HENDERSON RENEWABLE ENERGY SYSTEMS LLC RESOURCE DATA, INC. RICHARD CLARKE RICHARD J SALAMIDA RIGHTSTAR SYSTEM, INC. RIGHT SYSTEMS INC RINGSTAD, INC. RITA EDDY R&M CONSULTANTS, INC. R & M ENGINEERING, INC. ROBERT JOHN ROBERT N. HOLT ROCKET SOFTWARE INC RONALD LEROUX ROYAL BUSINESS SYSTEMS, INC. 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 2,997.00 29,875.00 66,853.75 2,321,000.00 3,115.80 6,495.00 212,037.31 50,923.00 457,215.66 4,800.00 8,457.15 37,214.20 12,434.92 1,232.21 1,350.00 322,905.02 26,718.36 7,157,141.87 13,621.08 289,547.88 2,115.00 561,950.24 3,504.50 11,200.00 150,195.39 9,700.00 1,404.00 79,995.57 2,200.00 218,030.74 34,000.00 45,600.00 1,400.00 12,852.00 82,860.86 2,352.00 17,797.16 10,500.00 13,936.20 3,100.00 3,148.80 2,500.00 4,997.25 34,497.96 3,218.00

Checkbook Online - COA 2011 - Account Summary

Page 74 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SAP PUBLIC SERVICE INC SCHLUMBERGER TECHNOLOGIES_CORP. SCHMOLCK MECHANICAL CONTRACTORS INC SEATTLE TIMES COMPANY SECURITAS SECURITY SERVICES USA, INC. SELDOVIA NATIVE ASSOCIATION, 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, 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, INC. SOUTHEAST EXTINGUISHER SERVICE, INC. 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, INC. STRUCTURED COMMUNICATIONS SYSTEMS INC SUNGARD AVAILABILITY SERVICES SUNLAND HOLDING CO., LLC SYLVIA SKRATEK SYNAPTRIS,INC TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TECHNISONIC INDUSTRIES 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 135,755.91 299,287.55 8,052.00 510,860.00 1,104.20 540,281.52 1,964.95 15,235.36 857,543.64 21,617.50 29,117.00 3,109.28 1,157.96 30,262.30 577,437.80 19,441.70 3,450.00 1,103.15 194,900.68 1,497.00 65,000.00 622,636.26 29,919.54 1,044.00 13,700.00 2,320.90 15,800.00 101,906.31 1,050.00 2,460.00 114.60 4,611.00 7,500.00 69,839.72 8,195.00 6,796.20 475,480.73 57,080.00 2,489.48 12,260.24 5,400.00 7,834.88 117,353.00 25,890.00 1,015.12

Checkbook Online - COA 2011 - Account Summary

Page 75 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. TEC PRO LTD TELALASKA INC TEMPEST TELECOM SOLUTIONS TEMSCO HELICOPTERS, INC. THE ASSEMBLY ASSOCIATES THE COMPETITIVE EDGE OFFICE SYSTEMS INC. 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, INC. TRANS MARINE PROPULSION SYSTEMS INC TRI-VALLEY VOL FIRE DEPT UNICOM SYSTEMS, INC. UNITED COMPANIES, INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, 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, INC. US TRAVEL, LLC VALLEY BUSINESS MACHINES VALLEY VIEW GRAVEL LLC VAN POOL PAINTING VIRGINIA A RUSCH WEBUCATOR, INC. WELLS FARGO BANKS WELLS FARGO INSURANCE SVCS. OF AK, INC. WISS, JANNEY, ELSTNER ASSOCIATES, INC WOLVERINE COURIER SERVICE WOLVERINE SUPPLY, 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 2,025.00 32,600.00 48,911.29 3,751.08 243,033.75 1,380.00 3,600.00 3,200.00 1,699.00 112,050.00 5,495.00 1,025.00 16,315.90 28,064.00 334,642.00 6,830.60 1,560.00 28,973.12 1,060.00 9,398.00 13,185.69 2,000.00 91,854.00 235,000.00 38,763.93 2,050.00 70,179.65 50,183.00 3,450.00 1,990.00 1,100.00 33,000.00 5,615.14 7,800.00 10,000.00 1,234.00 59,545.00 14,969.50 60,516.00 29,100.00 62,494.06 13,449,540.99 6,661.25 1,460.00 229,289.56

Checkbook Online - COA 2011 - Account Summary

Page 76 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MS AK MO AK AK CA WORKSRIGHT SOFTWARE, INC WORLD WIDE MOVERS INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES, INC. 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. 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 2,400.00 1,908.86 2,571,305.42 935,856.64 791,328.15 4,121.70 2,030,000.00

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, INC. WELLS FARGO INSURANCE SERVICES USA INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. ACE DELIVERY & MOVING INC ACME INCORPORATED ADT SECURITY SERVICES INC ADVANCED COMMUNICATIONS ALASKA AIRLINES INC. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA LEGAL SERVICES CORP. ALFRED COLLINS ALTROL INC. ALYESKA RESORT MANAGEMENT CO, INC AMERICAN SPEEDY PRINTING ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE DAILY NEWS ANCHORAGE MESSENGER SERVICE_LLC ANTHONY EUSANIO ARCTIC COURT REPORTERS, LLC ARCTIC OFFICE PRODUCTS, INC. ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL ARNOLD & PORTER LLP ARON S. WOLF, M.D. ARTHUR W. CERNOSIA ASHBURN & MASON, P.C. 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.P.

13,953.52 13,550.00 52,586.27 1,772.50 3,354.25 23,503.80 2,935.91 2,325.00 2,458.09 39,663.48 96,805.63 4,275.00 18,755.00 1,240.00 5,384.00 2,708.75 2,808.72 1,581.13 19,937.83 1,482.00 947.37 2,750.00 63,335.88 5,375.00 9,812.25 451,313.31 1,195.00 3,662.97 1,205.00 5,000.00 27,527.50 500.00 56,190.75 141,496.70 4,260.00 4,763.53 6,499.75 86,130.00

Checkbook Online - COA 2011 - Account Summary

Page 77 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC CONFERENCE OF WESTERN ATTORNEYS GENERAL CONTINUOUS PRINTING OF ALASKA, INC CORPORATE TRANSLATION SERVICES INC COVINGTON & BURLING DAVID DENNIS DAVID SPERBECK PH.D DAVIS & MATHIS, PC DAVIS WRIGHT TERMAINE DEAN J GUANELI DENALI COMMERCIAL MANAGEMENT DIAMOND PARKING SERVICES DIGITAL RIVER, INC. DIMOND CENTER HOTEL DOAK'S LOCK & KEY, LLC DOUGLAS RUSSELL ECON ONE RESEARCH INC ENERGY VENTURES ANALYSIS, INC FELDMAN ORLANSKY & SANDERS GARY WHITELEY GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GERALD SMITH & JOHN SMITH LAW OFCS PLLC GLACIER STENOGRAPHIC REPORTERS, INC. GOLDBELT HOTEL JUNEAU GRAMANN REPORTING LTD GREENBERG TRAURIG LLP HEALTH CARE CONFERENCE ADMINISTRATORSLLC HOGAN LOVELLS US, LLP HOLLAND & HART LLP HOLMES, WEDDLE & BARCOTT, P.C. ICE MILLER LLP IMIG AUDIO VIDEO JAMES E. 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. 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 132,467.02 36,450.34 208,399.74 72,600.00 3,757.50 8,000.00 7,092.00 9,962.07 7,000.00 3,312.50 6,950.00 2,043.21 11,816.00 15,787.50 288,382.41 49,815.00 3,495.00 1,274.40 5,075.00 62.50 226,630.81 34,472.10 3,150.00 5,190.44 4,431.10 28,213.81 4,483.00 3,010.85 4,927.00 1,309.00 1,039,998.76 1,294.00 49,042.67 1,022,203.59 5,000.00 77,784.45 2,520.00 2,153.83 20,451.50 2,637.42 5,935.73 6,556.83 5,250.00 8,901.35 48,531.00

Checkbook Online - COA 2011 - Account Summary

Page 78 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK CA DC WA AK WA AK NE TX MI AK AK DC AK AK AK AK AK WA UT AK DC AK AK AK AK KS MI AK MO CO CA SD AK MD SC PA OR AK DC AK CA CT TX AK JL PROPERTIES, INC JOHN BURRITT MCARTHUR KAYE, SCHOLER, FIERMAN, HAYS, KENT ENGINEERING K&L GATES LLP K&L GATES LLP KOAHNIC BROADCAST CORPORATION KUTAK ROCK LLP LANGUAGE LINE SERVICES INC LARKIN & ASSOCIATES LARRY D. WOOD LASERTECH ALASKA LATHAM & WATKINS LLP LEONARD DIPAOLO LINCOLN ENOCH LINDA S. FOLEY LIZ D'AMOUR & ASSOCIATES, INC. LONGNECK VENTURES LLC MARK J NIELSEN MARK ZELIG, PH.D., ABPP MARTIN ATROPS PH.D. MCCARTHY, SWEENEY, & HARKAWAY, P.C. MCKINLEY PROPERTIES INC MELINDA H GLASS, PH.D. M. GRACE ANDERSON MICHAEL A.D. STANLEY MICHAEL GOODWIN MICHIGAN STATE UNIVERSITY MIKUNDA, COTTRELL & CO. INC. MILLENNIUM HOTEL ST LOUIS MOLLI COMPUTER SERVICES INC MORRISON & FOERSTER LLP MULTIPLY LLC MUNSON GENERAL CONTRACTING LLC NATIONAL ASSOCIATION OF STATE UTILITY NATIONAL DISTRICT ATTORNEYS ASSOCIATION NATIONAL ECONOMIC RESEARCH ASSOCIATES,IN NATIONAL INDIAN CHILDREN WELFARE ASSOC NATIVE AMERICAN RIGHTS FUND NATL ASSOC OF ATTORNEYS GENERAL NEAL KUTCHINS NEOPOST USA INC NEOPOST USA INC NETBRANDS MEDIA CORP NICHOLAS R WAHL

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. 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 2,400.00 279,202.27 4,775.40 55,391.10 6,295,774.40 99,586.54 10,200.00 6,588.20 2,071.17 118,953.46 3,800.00 1,115.00 19,231.26 3,212.75 1,012.50 1,567.50 1,112.49 1,137.40 55,749.32 16,592.75 2,234.00 31,878.40 8,980.00 1,687.50 1,000.00 1,640.00 214,532.22 2,100.00 76,981.75 12,118.00 41,930.66 7,037,909.13 1,860.00 1,320.00 6,141.97 123,273.17 33,875.28 1,580.00 277,571.15 4,425.00 2,025.00 35,400.00 4,795.20 2,908.00 2,667.50

Checkbook Online - COA 2011 - Account Summary

Page 79 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK CA FL AK MO AK KY NY PA KY AK AK AK AK CA AK AK AK CA AK AK GA AK AK CA UT MA OR AK AK AK AK AK NORTH COUNTRY PROCESS, INC NORTHERN ECONOMICS INC NORTHERN JUSTICE PROJECT NORTHERN LIGHTS REALTIME & REPORTING INC NORTON SOUND HEALTH CORPORATION NOSSAMAN GUTHNER KNOX & ELLIOTT, LLP OFFICE OF THE ATTORNEY GENERAL PACIFIC RIM REPORTING PATERNITY TESTING CORPORATION PATRICIA ANNE HAUSER PHILIP MATTHEIS MD PHYLLIS KAY WEBER-SCANNELL PITNEY BOWES BANK, INC PITNEY BOWES INC POSTAL INSTANT PRESS OF ALASKA, INC PROFESSIONAL LEGAL COPY PROFESSIONAL TRANSCRIPTS INC. PROVIDENCE ALASKA MEDICAL CENTER QUINN EMANUEL URQUHART & SULLIVAN LLP RAVEN ELECTRIC INC RELO INFORMATION MANAGEMENT, INC RICHARD STEPHENS RICOH AMERICAS CORPORATION ROBERT M JOHNSON ROBERT WHITMORE MD ROCKET SOFTWARE INC SCOTT'S SUPERIOR PAINTING & DRYWALL LLC SMG OF ALASKA INC SOPHUS CONSULTING SORENSON FORENSICS, LLC STAPLES CONTRACT & COMMERCIAL INC STATE OF OREGON/ DEPARTMENT OF JUSTICE STEPHAN H. WILLIAMS SUNSHINE V MORRISON SUNSHINE V. MORRISON SUSAN J WARNICK THE ASSEMBLY ASSOCIATES THE CRAGUS GROUP AK AK ME AK CA CA AK THE RENN COMPANY INC TONGASS BUSINESS CENTER TOWER PUBLISHING VIRGINIA A RUSCH VMWARE INCORPORATED WEST PUBLISHING CORPORATION WILLIAM A GREENE

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. 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 1,076.80 15,495.00 23,324.72 8,471.50 2,256.00 221,597.10 10,000.00 25,786.80 6,170.00 3,500.00 1,500.00 4,730.00 104,301.00 25,000.00 3,143.86 16,935.70 3,507.40 1,658.10 5,197.50 5,246.47 209,503.40 3,230.00 1,816.61 230,442.77 3,000.00 2,167.00 17,441.00 7,460.54 339,900.37 2,400.00 1,365.52 11,322.48 2,200.00 7,206.75 2,464.24 5,449.26 2,760.00 16,000.00 5,795.00 1,506.00 9,413.45 1,100.00 3,295.00 52,614.18 25,730.27

Checkbook Online - COA 2011 - Account Summary

Page 80 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 3,075.00 2,235.00 2,281.86 88,802.81

WOHLFORTH,JOHNSON,BRECHT,CARTLEDGE&BROOK 340,472.56 WORLD-WIDE MOVERS, INC WPX COURIER, LLC XEROX CORPORATION Y. NISSIM INC 5,427.50 6,116.93 80,034.64 289.08 100.00

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. AA & S ENTERPRISES LLC ABBOTT CAPITAL MANAGEMENT L.L.C. ACCESSDATA GROUP LLC ADVENT CAPITAL MANAGEMENT, LLC AFFILIATED COMPUTER SVCS INC AGISSAR CORPORATION AGNEW BECK CONSULTING A LA CARTE LANGUAGES, INC ALASKA BROADCASTERS ASSOCIATION ALASKA BUSINESS INTERIORS, LLC ALASKA CENTER FOR PUBLIC POLICY ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA FURNITURE MFRS., INC. ALASKA HOTEL PROPERTIES LLC ALASKA MINERS ASSOCIATION, INC. ALASKA PUBLIC RADIO NETWORK ALASKA SUMMIT ENTERPRISE, INC. ALCAN ELECTRICAL & ENGINEERING INC ALTOS MANAGEMENT PARTNERS INC AMERICAN MGMT ASSOCIATION INTERNATIONAL ANALYTIC INVESTORS LLC ANALYZE SOFT, INC. ANCHORAGE DAILY NEWS ANTHONY M IZZO ARAMARK SERVICES ARCTIC INFORMATOIN TECHNOLOGY ARCTIC OFFICE PRODUCTS, INC. ASRC ENERGY SERVICES AT PUBLISHING INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II BANK OF NEW YORK BARBARA POST

27,857.99 1,357.54 1,360.00 1,806,784.00 3,451.00 563,636.33 25,000.00 3,027.00 320,981.25 1,425.80 23,600.00 1,260.00 170,812.00 27,009.70 1,019.00 1,350.91 1,170.00 15,900.00 4,860.00 13,586.00 6,797.90 2,095.00 49,783.47 107,100.00 78,781.85 137,995.57 69.65 7,270.00 165.00 29,198.00 4,445.49 1,177.00 3,596.23 1,750.00 100.00

Checkbook Online - COA 2011 - Account Summary

Page 81 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, L.P. BROCADE COMMUNICATIONS SYSTEMS,INC BRONZE ICKES BURR, PEASE & KURTZ, INC CALLAN ASSOCIATES, INC. CAPITAL COMMUNITY BROADCASTING, INC CAPITAL COPY LTD CAPITAL GUARDIAN TRUST COMPANY CBT NUGGETS, LLC. CED SOLUTIONS LLC CFA INSTITUTE CHARLES BRIT WARD JR CHARLES W JONES CHICAGO DELL MARKETING L.P. CHOICES INC CISCO SYSTEMS INC CITRIX ONLINE COLORADO SCHOOL OF MINES COLUMBIA PROPERTIES ANCHORAGE, LP CONGREGATION BETH SHOLOM COOL AIR MECHANICAL INC COUNCIL OF PETROLEUM ACCOUNTANTS SOCIETY COUNCIL OF STATE GOVERNMENTS COUNCIL ON FOUNDATIONS, INC CQ ROLL CALL CRAIN COMMUNICATIONS INC CREATIVE GUY, INC CREDIT SIGHTS DAN HISEY DATA COMPRESSION TECHNOLOGY INC DEPRINCE, RACE & ZOLLO, INC. DIVERSIFIED BUSINESS COMMUNICATIONS INC DOUGLAS L. BOYER DOW JONES & COMPANY, INC. DOWNTOWN EMERGENCY SERVICE CENTER DWIGHT ROBIDEAUX ECI-HYER INC. EDUCATIONAL MANAGEMENT ASSOC., INC. ELGEE, REHFELD & MERTZ, LLC EMBARCADERO TECHNOLOGIES, INC ERM-WEST, 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 4,091.02 666,896.00 20,000.00 504,596.69 3,206,804.00 2,064.00 225.00 6,851.62 535,860.00 9,280.00 1,518.25 2,550,199.95 1,599.00 2,870.00 1,865.00 14,244.50 11,872.00 540,864.08 1,050.00 22,928.60 1,428.00 8,000.00 1,353.00 1,750.00 28,127.41 15,200.00 3,500.00 2,500.00 3,000.00 3,536.00 9,308.25 18,000.00 21,000.00 30,000.00 215,288.00 1,537.50 2,746.00 6,041.74 5,000.00 20,010.00 12,407.73 6,875.00 21,787.78 3,595.60 30,201.75

Checkbook Online - COA 2011 - Account Summary

Page 82 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. FAST ENTERPRISES LLC FEDERATION OF TAX ADMINISTRATORS FEDEX OFFICE PRINT & SHIP SERVICES FIRST SOUTHWEST COMPANY FITCH INC FITCH TRAINING, INC. FLOYD RUMSEY FRANCOTYP-POSTALIA, INC. FRANK RUSSELL COMPANY FREEMAN DECORATING SERVICES, 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, CLINE & ASSOCIATES 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. TREASURY SS, LLC H2T MINE ENGINEERING SERVICES LLP HELLO DIRECT, INC H & H EQUIPMENT, INC. HOFFMAN SILVER GILMAN & BLASCO PC HYATT CORPORATION IBM CORPORATION IKON OFFICE SOLUTIONS, INC. IMAGE ACCESS CORPORATION IMAGEMASTER, INC IMAGESOURCE IMIG AUDIO VIDEO IMMERSIVE VIDEO SOLUTIONS LLC INDEPENDENT FIDUCIARY SERVICES, INC. INFOPRINT SOLUTIONS CO. LLC INFORMATION INSIGHTS, INC INFORMATIX, INC. INSTITUTIONAL LIMITED PARTNERS ASSOC. 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 189,876.48 2,810.00 96,250.00 16,242.00 1,260.74 49,952.17 45,995.00 3,995.00 25,100.35 6,075.00 5,000.00 1,343.76 8,234.24 14,135.00 159,620.58 856,378.63 9,677.73 18,077.17 34,110.89 27,000.00 1,130.95 7,608.00 6,500.00 2,562.59 1,200.00 15,099.96 16,200.00 49,947.35 27.87 3,085.00 38,500.01 109.61 11,966.00 30,966.00 7,016.00 6,957.54 44,570.25 12,674.50 5,000.00 121,000.00 15,134.97 86,523.50 14,962.00 3,794.00 6,506.00

Checkbook Online - COA 2011 - Account Summary

Page 83 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. INTERCONTINENTAL THE BARCLAY NEW YORK ITEXT SOFTWARE CORPORATION JAMES L WILLIAMS J & B COPYING SERVICE INC JENNISON ASSOCIATES LLC JENSEN YORBA LOTT, 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, INC LEXISNEXIS RISK DATA MANAGEMENT INC LORD ABBETT AND CO. LLC LUTHER KING CAPITAL MANAGEMENT MACKAYSHIELDS LLC MAP CONSULTING LLC MARC HELLENTHAL MARTINDALE CONSULTANTS INC MARY ELIZABETH RIDER MATTHEW H WESTOVER MAXIMUS, INC. MCKINLEY CAPITAL MANAGEMENT, INC. MENTAL HEALTH AMERICA INC MERLIN J. WIBBENMEYER MEYERCORD REVENUE INC MICHAEL GOODWIN MICHAEL J PARTLOW MICHAEL SULLIVAN BISHOP MICROEDGE, LLC MIKUNDA COTTRELL ACCOUNTING & CONSULTING MIKUNDA, COTTRELL & CO. INC. 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 2,245.00 17,832.33 1,500.00 2,750.00 2,042.55 1,334,245.04 4,352.87 18,000.00 4,500.00 7,400.00 34,750.00 30,601.75 3,161.40 45,376.30 82,500.00 6,972.00 50,550.00 2,200,809.88 10,292.00 23,558.95 1,295,334.29 612,270.00 1,726,023.00 131,013.03 11,900.00 173,942.93 55,340.04 1,169.75 5,120.00 2,964,011.00 1,000.00 7,550.00 51,342.00 104,991.40 5,267.00 13,500.00 23,694.60 25,500.00 2,262.50 92,545.65 1,663,005.42 61,757.00 51,800.00 1,000.00 117,309.00

Checkbook Online - COA 2011 - Account Summary

Page 84 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN PRINTING CO INC NORTH MAIL, INC. 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. PACIFIC RIM REPORTING PACIFIC TOWER PROPER INC PANGOMEDIA, INC. PATHWAY CAPITAL MANAGEMENT, LLC PENNWELL CORPORATION PENSION FUND DATA, LTD PENTON MEDIA, 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, INC. RAB ENERGY ALASKA RCM CAPITAL MANAGEMENT, LLC REALLY CREATIVE BUSINESS SOLUTIONS INC REGENTS OF UNIVERSITY OF CALIFORNIA RELO INFORMATION MANAGEMENT, 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 71,231.50 2,430.00 7,896.00 2,475.00 2,500.00 3,800.00 2,900.00 5,000.00 150,000.00 7,500.00 19,600.00 650.00 233,242.32 32,823.00 9,754.00 360,335.09 68,648.03 1,129.67 6,255.10 5,095.33 10,401.25 1,550.00 6,100.00 2,710,000.00 6,500.00 1,250.00 13,158.00 1,885.50 2,992.50 9,400.00 2,414.00 6,118.00 1,700.00 5,000.00 23,135.00 11,697.33 53,210.50 597,484.69 1,670.00 8,800.00 3,890.00 1,340,826.63 2,790.00 5,580.00 77,788.36

Checkbook Online - COA 2011 - Account Summary

Page 85 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. RESOURCEFUL RESULTS LLC RESULTS LEADERSHIP GROUP LLC RICHARD ODSATHER ROBERT FAVRETTO ROCKET SOFTWARE INC ROGGE GLOBAL PARTNERS, INC. ROYAL BUSINESS SYSTEMS, INC. SAMANTHA IZZO SAP AMERICA, INC. SCHLUMBERGER TECHNOLOGIES_CORP. 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. STATE STREET GLOBAL ADVISORS STEVEN HAMILTON STEVEN VERSCHOOR STRUCTURED COMMUNICATIONS SYSTEMS INC SUNGARD TREASURY SYSTEMS SUNSHINE V MORRISON SUNSHINE V. MORRISON SYBASE INC SYNERGY SOFTWARE TECHNOLOGIES INC TANABLE NETWORK TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TEAM INFORMATICS, INC. THE CANADIAN INSTITUTE MA AK MD AK AK IL OH NJ AK THE CENTER FOR EFFECTIVE PHILANTHROPY THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE CURIE GROUP LLC THE LAUGHLIN COMPANY LLC THEODORE PEASE THE STANDARD REGISTER COMPANY THE TOWNSEND GROUP INC. THE YIELD BOOK 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 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 1,071,921.77 3,150.00 30,775.00 70,165.00 24,413.00 1,029.00 380,930.21 24,057.84 1,453.87 1,649.00 2,916.00 764,718.74 53,073.91 16,974.59 6,870.50 5,733.32 2,780.00 17,500.00 5,940.00 164,341.00 83,862.64 1,506,030.28 1,349,946.90 125,999.26 405.00 39,305.52 1,575.00 2,160.28 4,033.29 23,232.12 3,080.00 1,200.00 39,415.00 181,271.00 148,214.42 4,041.50 13,000.00 18,539.97 19,950.00 146,875.00 3,620.00 10,381.14 100,000.00 132,193.25 1,100.07

Checkbook Online - COA 2011 - Account Summary

Page 86 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST UNIVERSITY OF WASHINGTON URS CORPORATION VERISIGN WALSH & SHEPPARD, 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, INC. WOSTMANN GROUP LLC WPX COURIER, LLC XEROX CORPORATION ZACKS INVESTMENT RESEARCH, 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. 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 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 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 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 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 28,800.00 60,000.00 353,000.00 130,086.00 8,460.00 1,360.00 7,286.19 4,089.00 1,222.00 23,700.00 80,603.77 1,990.00 425,978.24 1,185.00 234,650.00 3,170.00 2,925.00 33,999.99 1,406.00 25,125.00 18,646.20 269,838.31 258,888.35 24,758.31 36,969.20 40,000.00 8,914.96

IL CO AK AK IL IA AK CA CA AK AK AK AK AK AK AK AK AK

4IMPRINT, INC 5280 SOLUTIONS, LLC AAA MOVING & STORAGE, INC AAA MOVING & STORAGE, INC. ACCUITY INC ACT, INC. ACUMEN INFORMATION SERVICES INC AESTIVA SOFTWARE, INC. ALASKA AIRLINES INC. 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

9,639.61 213,741.00 7,449.60 8,944.91 5,024.86 157,997.43 39,548.00 2,100.00 1,229.90 4,900.00 2,250.00 1,400.00 19,181.57 1,006.25 3,000.00 5,650.00 3,500.00 7,278.84

Checkbook Online - COA 2011 - Account Summary

Page 87 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. ALASKA PEST MANAGEMENT INC ALASKA SCHOOL ACTIVITIES ASSOCIATION,INC ALASKA SOCIETY FOR TECHNOLOGY IN EDUC ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALICE J. GALVIN ALL AMERICAN AUTO SALE LLC. 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. KINCHELOE ANNETTE ISLAND SCHOOL DISTRICT ANNIE CALKINS APPLE NINE HOSPITALITY MANAGEMENT INC APPLE SIX SERVICES ANCHORAGE II, LLC APPLE SIX SERVICES ANCHORAGE, LLC ARAMARK SERVICES ARCTIC OFFICE PRODUCTS, INC. 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. 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 3,000.00 46,766.00 1,266.76 1,530.00 4,668.50 1,825.00 3,372.00 6,325.00 8,465.40 1,500.00 1,343.42 27,618.78 1,380,581.00 2,500.00 2,840.00 1,000.00 7,774.92 10,100.00 6,820.20 305,260.17 2,000.00 21,000.00 70,000.00 2,080.00 4,290.88 38,100.00 12,746.80 1,851.00 1,210.00 49.75 8,139.30 78,390.14 23,665.00 124,563.33 3,744.00 37,562.64 3,429.36 7,199.00 4,355.00 5,000.00 4,000.00 111,973.21 1,012.60 35,221.80 75,000.00

Checkbook Online - COA 2011 - Account Summary

Page 88 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, INC CHATHAM SCHOOL DISTRICT CHERYL D BOBO CHICAGO DELL MARKETING L.P. CHIEF OFFICERS OF STATE LIBRARY CHRISTIAN P WILKENS CHRISTINA M. 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, LP COMMODITY FORWARDERS INC. COMPUTER AUTOMATION SYSTEMS, INC. CONTINUANT INC CONTINUOUS PRINTING OF ALASKA, 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 70,000.00 2,813.40 5,000.00 95,666.00 70,000.00 27,500.00 5,587.00 3,795.00 2,091.25 825.00 67,000.00 70,000.00 70,000.00 65,000.00 80,000.00 34,124.50 541,934.07 17,200.00 15,220.00 70,000.00 77,837.86 4,456.00 35,000.00 1,620.47 2,710.02 1,500.00 61,089.80 3,000.00 3,575.00 70,000.00 5,000.00 3,150.00 3,743.00 329,152.18 7,603.59 2,650.00 4,605.00 3,000.00 344,524.69 1,200.00 31,935.80 45,544.80 3,620.00 6,894.00 108,629.29

Checkbook Online - COA 2011 - Account Summary

Page 89 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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. 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, INC DORA J FERRI DOTNETNUKE CORP DYNAMIC INTERNET SOLUTIONS, INC EASTMAN KODAK COMPANY EDGEPOINT LEARNING, LLC EDUCATING FOR LEADERSHIP EDUCATIONAL IMPACT EDUCATION COMMISSION OF THE STATES EDUCATIONCOUNSEL LLC EDUCATION FINANCE COUNCIL, INC EDUCATION NORTHWEST EILEEN W WAGNER ELGEE, REHFELD & MERTZ, 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 78,100.00 1,150.00 2,500.00 27.46 3,597.73 8,295.43 4,000.00 5,000.00 2,026.87 77,300.00 130,800.42 3,000.00 73,923.42 263,064.82 188,157.53 7,787,160.00 55,000.00 4,200.00 167,315.43 70,000.00 80,000.00 9,442.45 7,415.06 58,000.00 19.98 5,471.54 1,130.00 494,417.00 14,871.76 37,473.00 60,533.59 1,159.00 96,730.00 10,620.50 152,595.49 2,500.00 3,125.00 60,500.00 2,160.00 21,670.00 86,096.00 9,000.00 58,451.38 438.00 5,000.00

Checkbook Online - COA 2011 - Account Summary

Page 90 of 419

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

Page 92 of 419

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

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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

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC ALZHEIMERS DISEASE RESOURCE AGENCY OF AK AMERICAN ACADEMY OF CHILD AND ADOLESCENT AMERICAN FAST FREIGHT AMERICAN JANITORIAL, INC. AMERICAN LUNG ASSN. OF THE MT. PACIFIC AMERICAN LUNG ASSOC OF MOUNTAIN PACIFIC AMERICAN PUBLIC HUMAN SERV ASSOCIATION ANALYZE SOFT, INC. 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, INC AP&T WIRELESS APWP INC. ARCTIC COURIERS INC. ARCTIC OFFICE PRODUCTS, INC. 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 10,089.69 10,575.92 61,754.00 4,800.00 4,172.00 2,600.00 1,960.00 43,550.00 69,000.00 54,340.00 70,052.00 8,285.00 2,830.34 16,522.82 75,853.82 128,490.30 19,645.50 720.00 2,420.00 47,500.00 19,584.47 3,699.75 32,580.00 49,169.26 35,325.00 3,371.25 632,171.19 1,398.00 13,809.00 27,487.48 97,142.22 4,000.00 4,400.00 1,000.00 37,600.00 73,468.29 5,983.82 6,510.00 3,333.05 13,542.50 3,651.61 7,000.00 4,728.71 95,670.77 2,700.00

Checkbook Online - COA 2011 - Account Summary

Page 99 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. BARTLETT REGIONAL HOSPITAL BATZ CORPORATION BECTON DICKINSON MICROBIOLOGY SYSTEMS BENJAMIN GILBERT, D.D.S., P.C. BERING STRAIT SCHOOL DISTRICT BERING STRAITS NATIVE CORPORATION BETHEL UTILITIES CORPORATION BIANCA FRANK BI INC BIOMERIEUX VITEK, INC. BLOOM ENTERPRISES INC. BOBCAT SOFTWARE, INC BOLSHIO MISHA INC BONANZA FUEL, INC. 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, 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. BUZZBIZZ STUDIOS C2P GROUP LLC CABLE & MCCORMICK, APC CALLAHAN CONSTRUCTION COMPANY CAMAI PRINTING COMPANY CAMP FIRE USA ALASKA COUNCIL CAPITAL COPY LTD CAPSTAR RADIO OPERATING CO, 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, INC. 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 4,504.19 3,240.00 84,858.00 3,385.00 5,015.63 16,137.00 13,987.72 6,256.41 167,890.51 2,835.00 7,627.00 17,806.80 4,032.50 1,500.00 4,768.50 48,789.51 4,748.00 8,710.65 1,200.00 3,603.00 16,421.85 11,913.11 2,500.00 1,425.00 182,009.85 92,356.68 168.44 3,332.25 7,500.00 1,020.00 277,593.93 9,052.52 5,000.00 9,771.20 1,760.00 1,760.00 2,190.00 150.00 6,000.00 2,492.00 19,425.00 393,051.83 6,000.00 4,400.00 743,292.47

Checkbook Online - COA 2011 - Account Summary

Page 100 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. CENTRAL PENINSULA HOSPITAL CEPHEID, INC. CGI AMS INC CHANGE AND INNOVATION AGENCY CHARLES BRIT WARD JR CHARLES W JONES CHARLETTE V MALACAS CHARLIE JOHANSON-ADAMS CHATHAM ELECTRIC, INC CHATHAM SCHOOL DISTRICT CHEMWARE INC CHENA OBSTETRICS AND GYNECOLOGY CHEVAK TRADITIONAL COUNCIL CHEZ ALASKA COOKING SCHOOL CHICAGO DELL MARKETING L.P. CHILD WELFARE LEAGUE OF AMERICAN CHRIS E HAAS CHRISTOPHER L.COMBS CHUGACH ELECTRIC ASSOCIATION INC. CHUGACH GOVERNMENT SERVICES, INC. CHUGACHMIUT CITRIX ONLINE CITRIX SYSTEMS, INC. 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,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, LP COMMERCIAL CONTRACTORS, 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 22,627.97 1,750.00 55,473.89 8,483.00 1,720,075.00 230,000.00 8,643.60 4,172.10 7,439.52 104,896.16 134,770.00 5,279.00 49,144.00 1,619.86 1,443.41 24,874.88 1,058,908.28 8,196.00 25,366.00 5,000.00 125,588.00 54,503.88 30,100.00 14,070.00 18,000.00 39,475.40 134,619.35 1,000.00 13,056.19 142,687.23 44,420.22 5,000.00 5,100.00 45,829.00 5,992.50 4,485.00 1,754.81 10,000.00 63,008.60 2,172.33 600.00 3,293.00 1,317.23 4,865.40 1,228.00

Checkbook Online - COA 2011 - Account Summary

Page 101 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. COMPUTER TASK GROUP INC CONNIE WALKER CONSTRUCTION SPECIALTIES OF ALASKA LLC CONTINUOUS PRINTING OF ALASKA, INC CO-OCCURRING DISORDERS INSTITUTE INC COOK INLET TRIBAL COUNCIL INC COOPER-ATKINS CORP COPPER RIVER SCHOOL DISTRICT COPPER VALLEY TELEPHONE CO-OP, INC. 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, 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.COM CYTOCHECK LABORATORY LLC CYTOLAB PATHLOGY SERVICES INC DAISY C. REBUSTES DALE L THORN DAN A HENSLEY DARLENE D BAINBRIDGE & ASSOCIATES INC DARYL L. 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 2,000.00 4,815.00 1,320.00 1,900.31 2,740.00 1,022.21 73,943.25 510.00 2,500.00 1,740.00 11,176.50 7,335.41 31,725.00 10,874.72 2,141.44 2,700.00 27,900.00 1,100.00 6,492.00 11,379.69 3,258.00 1,495.00 48,600.00 13,050.00 1,988.25 1,711.83 3,016.50 7,055.85 4,287.93 2,431.67 65,832.50 1,290.00 2,135.32 3,351.25 1,899.00 3,825.00 13,072.50 2,665.00 3,232.50 1,755.00 1,052.50 12,319.92 218,448.96 10,974.99 3,550.00

Checkbook Online - COA 2011 - Account Summary

Page 102 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. DETROIT MEDIA PARTNERSHIP DIANA JANE WATSON DIGITAL INNOVATION_INC. D J'S ALASKA RENTALS INC DLT SOLUTIONS INC. DOAK'S LOCK & KEY, LLC DONALD SCHMID DONALD T RICE MD DOUGLAS HEALTHCARE GROUP LLC DOUG'S INC DR. DENNIS P. DUSSMAN DSI INC EASTERN ALEUTIAN TRIBES, INC. EASTSIDE CARPET COMPANY LLC ECI-HYER INC. ECONOMIC CONSULTANTS OREGON EDEN ALTERNATIVE, 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, INC. EVERGREEN TAXI EXP PHARMACEUTICAL SERVICES EXPRESS BUSINESS SERVICES LLC EXPRESS DELIVERY SERVICE, INC FAIRBANKS DAILY NEWS MINER INC FAIRBANKS FUNERAL HOME FAIRBANKS MEMORIAL HOSPITAL FAIRBANKS NATURAL GAS, LLC FAIRBANKS RESOURCE AGENCY, 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 1,100.00 1,483.50 1,783.50 4,900.00 12,290.00 1,960.50 2,290.52 90.00 78,133.42 2,760.21 10,725.00 1,566.50 12,358.00 1,937.50 4,850.00 3,547.00 10,615.22 54,174.00 6,125.00 1,650.00 30,000.00 20,256.31 4,831.52 2,415.56 7,000.00 25,515.00 1,006.25 31,382.38 3,719.70 4,931.78 1,500.00 3,500.00 6,000.00 1,596.00 1,312.50 3,015.81 7,000.00 2,374.60 1,718.61 9,603.69 1,068.00 6,264.00 133,900.00 265,197.69 3,328.00

Checkbook Online - COA 2011 - Account Summary

Page 103 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.COM LLC FAR HARBOR LLC FEDERAL EXPRESS CORPORATION FEDEX FREIGHT INC FEDEX OFFICE PRINT & SHIP SERVICES FEI.COM, INC. FINKESS LLC FIRST CITY ELECTRIC LLC FIRST DATA GOVERNMENT SOLUTIONS, INC. 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, INC GEOWISE LIMITED ME AK AK CA UT AK AK CA AK AK AK PA AK AK AK GERIATRIC RESOURCE NETWORK GLACIER STENOGRAPHIC REPORTERS, INC. 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. GRAVIC INC GREAT LAND INFUSION PHARMACY, INC. GREAT ORIGINALS INC GREEN STAR, 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 5,076.25 5,497.28 3,125.00 15,949.69 22,197.89 6,885.64 231,666.00 2,116.46 3,208.42 169,800.00 4,563.34 327,150.00 4,377.60 257,111.86 3,000.00 46,463.00 13,347.60 1,095.00 16,755.17 108,384.00 104,134.88 36,848.00 1,460.00 119,395.37 308,091.51 348,530.43 20,648.07 0.00 10,000.00 10,518.00 1,500.00 2,769.10 16,026.00 1,053.02 34,800.00 2,051.25 6,755.00 72,443.11 81,524.97 310,459.41 1,677.00 2,285.00 70,779.92 10,917.93 5,000.00

Checkbook Online - COA 2011 - Account Summary

Page 104 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 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. HALIBUT POINT MARINE SERVICES, LLC HARBOR ENTERPRISES, INC. HARRI PLUMBING & HEATING HCC LLC HCH DEVELOPMENT COMPANY, LLC HEALTH & DISABILITY ADVOCATES HEALTH MANAGEMENT SYSTEMS, INC HEALTH PROFESSOR INC. HEARTHSIDE BOOKS, INC. HEKTOEN INSTITUTE FOR MEDICAL RESEARCH HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HICKEL CONSTRUCTION & ENGINEERING, INC HISPEED GEAR INC H & K SHEETMETAL FABRICATORS INC HOMER ELECTRIC ASSOC HOMER FARMERS MARKET HOONAH CITY SCHOOLS HOPE COMMUNITY RESOURCES INC HOTELS.COM HOTH INC HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HUGH DILBECK HYDABURG CITY SCHOOL DISTRICT IBM IBM CORPORATION IDEA INFANT-TODDLER COORDINATOR ASSOC IDENTITY, INC IDITAROD DEVELOPMENT COMPANY LLC IKON OFFICE SOLUTIONS, INC. ILINC CUMMUNICATIONS INC IMAGING ASSOCIATES OF PROVIDENCE IMIG AUDIO VIDEO INFORMATION INSIGHTS, 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, 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 80,588.16 106,772.93 203,878.90 36,895.00 1,960.00 7,689.72 25,000.00 2,260,561.95 62,343.00 1,500.00 5,000.00 4,536.00 15,420.35 57,706.00 2,880.00 5,779.35 27,489.28 1,000.00 5,190.00 167,065.58 1,139.52 54,452.90 1,716.00 1,047.63 10,126.19 5,750.00 97,239.37 1,500.00 2,500.00 1,288.00 1,003.78 5,600.00 37,420.50 13,313.89 793,362.20 3,300.00 8,907.51 5,000.00 31,877.20 8,750.00 14,000.00 59,437.73 34,176.76 41,060.00 18,958.62

Checkbook Online - COA 2011 - Account Summary

Page 105 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA KY MA CA INTERNATIONAL MICRO DESIGN INC INTERSTATE COMMISSION FOR JUVENILES INTERSYSTEMS CORPORATION INTUIT, INC. 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, INC JJG CLEANING SERVICES J M SMITH CORP JOHN KESSELRING JOHNSON CONSULTING SERVICES, LLC JOHNSON CONTROLS INC JOHNSON CONTROLS INC JOHN TOMARO JOINT COMMISSION ON ACCREDITATION JOINT COMMISSION RESOURCES JOLYNN CAGLE JOY BENTLEY J. P. MORGAN ELECTRONIC FINANCIAL JUDITH POWELL JULIE FERRELL-THOMPSON JULIE OSNES CONSULTING, LLC JUNEAU ALASKA COMMUNICATIONS LLC JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRIC INC. JUNEAU ELECTRONICS INC. JUNEAU SCHOOL DISTRICT KACHEMAK BAY FAMILY PLANNING CLINIC KAHNAZ KHARI KAREN A. MARQUARDT KAREN JACKMAN MD KARL P LEIS KARL RICHEY KATHERINE THOMAS KATHLEEN CHAMBERLIN KATHLEEN M SHOOP KATHY KLINE KAT MANAGEMENT SERVICES KELLY SERVICES, INC. KENAI PENINSULA BOROUGH KENAI PENINSULA SCHOOL DISTRICT KENAITZE INDIAN TRIBE I.R.A.

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 2,955.00 12,000.00 10,045.45 1,548.92 1,250.00 3,853.86 25,000.00 2,340.00 25.90 17,261.50 3,525.00 3,597.00 21,175.00 49,512.00 118,761.00 57,186.68 2,150.00 8,119.00 3,500.00 2,110.41 5,000.00 727,799.17 5,480.18 725.00 44,000.00 1,334.00 57,194.92 1,050.00 2,628.00 22,140.85 58,072.72 925.22 20,950.00 7,021.98 8,015.00 4,436.25 1,532.44 2,811.30 7,302.00 225.00 28,637.50 9,712.97 104,249.92 31,582.44 19,388.54

Checkbook Online - COA 2011 - Account Summary

Page 106 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 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. FACEP KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN INDIAN CORPORATION KETCHIKAN MECHANICAL, INC. KEVIN BLAKE KEVIN HARTWELL KEVIN RITCHIE KEYBANK NATIONAL ASSOCIATION KIDDE FENWAL INC KIMBERLY COLLINS KING FIRE PROTECTION, INC. KLAWOCK CITY SCHOOL DISTRICT KLONDIKE ADVERTISING, INC. 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.P. LABORATORY CORPORATION OF AMERICA LAMPRECHT ENTERPRISES, 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, M.D., LLC LEAGUE OF AMERICAN WHEELMEN INC LEMAY K. HUPP LEONARD DIPAOLO LESLIE BRYANT MD PC LISA BOESKY, PH D. LIVINGSTON SLONE INC LOCUMTENENS.COM.LLC LOOLOO ENTERPRISES, INC. 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 16,303.00 15,160.22 30,336.88 61,585.00 2,227.50 3,265.00 1,500.00 64,902.17 35,585.74 20,282.72 1,130.00 10,331.42 34,081.70 3,000.00 31,554.68 16,188.79 1,950.00 19,876.30 2,110.41 1,030.70 10,827.24 5,180.00 1,000.00 54,304.23 1,877.03 61,942.99 1,342.16 4,800.00 62,353.00 175,884.50 225.00 19.90 4,302.82 1,000.00 25,300.58 29,767.50 86,280.00 8,500.00 3,000.00 8,543.25 5,000.00 10,285.00 1,200.00 120,901.92 43,814.98

Checkbook Online - COA 2011 - Account Summary

Page 107 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. FLAKER MARK ZELIG, PH.D., ABPP MARSH CREEK, LLC MARTHA HANLON ARCHITECTS INC MARTIN ATROPS PH.D. MARY GREGG MARY MCDONALD MS, LMFT, LPC MATANUSKA ELECTRIC ASSOCIATION, INC MATANUSKA TELEPHONE ASSOCIATION MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU CHAPTER ALASKA FARM BUREAU MAT-SU HEALTH SERVICES, INC MATSU REGIONAL MEDICAL CENTER MATTHEW BENDER & COMPANY INC MATTHEW H WESTOVER MAXIMUS CONSULTING SERVICES INC MAXIMUS, INC. MCCALLIE ASSOCIATES INC. MCDOWELL GROUP MCKESSON HEALTH SOLUTIONS MCKINLEY PROPERTIES INC MEDICAL PARK LABORATORIES MENZIES ENGINEERING GROUP, INC METLAKATLA INDIAN COMMUNITY MGT OF AMERICA MIA OXLEY MICHAEL HOPPER, 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. 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 1,050.00 2,600.00 73,044.00 1,113.40 4,750.00 5,941.04 2,500.00 9,956.65 2,560.00 6,850.00 6,615.00 1,286.25 8,223.75 151,038.94 82,106.34 49,471.27 4,950.00 11,268.34 31,463.00 15.67 3,150.00 41,462.34 1,363,743.18 131,519.92 14,775.00 61,495.78 40,800.00 1,142.55 1,010.00 116,119.00 39,864.00 1,500.00 2,025.00 1,500.00 23,149.64 15,000.00 21,323.67 1,050.00 20,597.18 2,047.50 4,700.80 9,600.00 4,940.00 1,275.00 15,720.08

Checkbook Online - COA 2011 - Account Summary

Page 108 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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.S.F.O. 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. 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 38,471.41 1,180.00 6,675.00 1,520.00 9,485.00 950,216.67 89,860.00 1,041,922.84 795,078.75 3,150.00 4,262.00 3,737,758.96 4,030.00 100,621.72 15,929.00 5,000.00 3,000.00 2,000.00 23,000.00 6,500.00 12,725.00 2,450.00 1,049.00 135,465.00 8,750.00 1,500.00 1,185.00 70,286.31 1,000.00 3,000.00 1,159.00 17,230.44 15,900.00 4,228.00 1,200.00 6,499.89 1,800.00 4,826.01 1,000.00 6,122.31 5,127.88 347,702.78 6,000.00 2,725.40 3,997.00

Checkbook Online - COA 2011 - Account Summary

Page 109 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 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, INC. NORTHERN COMPUTING CONSULTANTS NORTHERN GRAINS INC NORTHERN LIGHTS MEDIA INC NORTHERN LIGHT UNITED CHURCH NORTHERN PRINTING CO INC NORTH MAIL, INC. 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. 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, INC PARENT SERVICES PROJECT, 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 4,000.00 1,500.00 2,620.00 3,086,296.69 52,764.57 5,784.30 4,897.86 6,030.00 2,400.00 26,506.00 2,000.00 31,396.00 97,447.41 114,081.65 8,400.00 24,000.00 4,680.00 14,983.46 69,994.67 1,922,393.14 8,897.50 51,357.00 6,806.12 7,993.32 16,057.20 9,469.32 1,087.45 50,050.00 1,155.84 683,482.00 132,015.00 212,823.66 92,879.83 4,500.00 21,219.50 8,294.51 6,780.00 4,675.00 1,193.49 1,449.50 5,000.00 104,000.00 10,000.00 1,617.72 13,888.66

Checkbook Online - COA 2011 - Account Summary

Page 110 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. PDC INCORPORATED PEACEHEALTH KETCHIKAN MEDICAL CENTER PEAK TECHNOLOGIES INCORPORATED PELICAN CITY SCHOOL DISTRICT PENINSULA AIRWAYS, INC. 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, INC PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PITNEY BOWES INC PLANNED PARENTHOOD OF THE GREAT NORTHWST POSTAL INSTANT PRESS OF ALASKA, 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, INC. PUBLIC KNOWLEDGE SYSTEMS, LLC PYRAMID 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 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 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 1,000.00 78,579.75 22,897.50 59,164.18 11,391.93 5,023.00 2,068.75 1,380.00 6,180.61 3,648.00 8,000.00 16,980.00 11,238.88 41,419.03 1,995.00 1,225.18 29,885.62 1,342.75 34,263.02 6,000.00 4,000.00 4,111.95 132,402.11 6,362.45 185,012.32 1,314.88 20,585.00 3,808.44 29,820.00 2,624.00 26,635.48 131,490.00 20,585.00 453,560.05 1,746.16 13,735.63 8,663.00 52,483.23 78,275.50 83,347.90 31,925.00 37,625.00 18,000.00 1,800.00 2,038.00

Checkbook Online - COA 2011 - Account Summary

Page 111 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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,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, INC RENAE J AXELSON REPLACEMENT GLASS CO INC RESEARCH TALK INC RESEARCH TRIANGLE INSTITUTE RESOURCE DATA, INC. RES-Q HEALTHCARE SYSTEMS RIDE FOR LIFE ALASKA RITE-WAY ROOFING INC RIVERSIDE MEDICAL SERVICE & INSTALL R & M ENGINEERING, INC. ROBERT J. MARSHALL ROBERT MIRANDA ROBERT TIM ELSTON ROCHE DIAGNOSTICS/BOEHRINGER MANNHEIM ROCKY L WARD RONALD E SHEETZ RON WEBB PAVING & SNOW REMOVAL INC. ROSS FOSBERG ROYAL BUSINESS SYSTEMS, INC. RSA ENGINEERING, INC. RURAL ALASKA COMMUNITY ACTION PROG INC SADLER NECAMP FINANCIAL SERVICES INC SAFEWAY INC. SALMON CREEK PARTNERSHIP SAMSON ELECTRIC, INC SAMSON TUG AND BARGE CO. INC. 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 7,625.11 4,287,486.60 81,240.00 1,000.00 108,911.00 22,275.74 45,619.96 15,450.00 10,962.75 1,180.50 5,000.00 2,823.00 25,000.00 271,630.00 1,932.65 47,090.28 11,658.30 1,250.00 2,500.00 3,115.00 97,834.55 6,923.00 4,000.00 4,122.00 2,365.00 5,000.00 14,029.38 36,675.00 1,470.00 3,410.60 71,900.00 5,302.00 5,381.75 4,250.00 7,513.63 141,620.74 25,000.00 190,780.00 1,100.00 1,697.44 58,223.00 2,205.00 2,303.67 2,025.00 24,197.50

Checkbook Online - COA 2011 - Account Summary

Page 112 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SCANTRON CORPORATION SCHMOLCK MECHANICAL CONTRACTORS INC SCOTT BOWER SCOTT KING SEACOAST CONSTRUCTION COMPANY INC SE AK REGIONAL HEALTH CONSORTIUM SEATTLE CHILDREN'S HOSPITAL S.E. BUSINESS MACHINES, INC. SEKUWORKS, LLC SELDOVIA VILLAGE TRIBE SELECT MEDIA INC SEMCO ENERGY INC SERIGRAPHICS INC SHANE HOOTON SHANE MUELLER SIEMENS INDUSTRY INC SIGNATURE CREATIVE INC. SIGNATURE RESEARCH, INC. SIGNS NOW SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SITKA COMMUNITY HOSPITAL SITUS ERGONOMICS, LLC SLEEPING LADY WOMENS HEALTH CARE LLC SMG OF ALASKA INC SMG OF ALASKA INC. 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 45,974.22 16,988.91 1,996.15 1,100.00 830,161.29 2,020.00 35,699.05 21,301.00 104,513.84 246,417.56 2,485.00 12,351.20 26,840.80 12,768.00 733,487.30 4,979.25 9,400.00 27,347.50 128,183.75 3,900.00 4,200.00 2,750.00 9,547.00 93,207.65 28,988.92 5,030.36 2,561.66 4,222.00 2,000.00 119,476.78 88,971.40 16,485.86 2,195.00 2,995.00 4,558.00 399,090.49 1,136.26 2,009.68 10,338.97 3,291.89 42,970.75 1,000.00 22,018.56 954.70 16,092.51

Checkbook Online - COA 2011 - Account Summary

Page 113 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE V. 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, INC. 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, 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 8,436.88 38,165.00 2,180.00 50,707.50 46,596.79 4,500.00 3,060.00 15,750.00 136,224.54 2,880.00 44,988.00 1,200.00 16,666.00 9,600.00 2,632.50 1,650.00 27,551.52 5,360.96 7,670.50 68,000.00 8,273.50 1,150.00 7,516.85 6,642.00 57,354.00 45,184.30 10,000.00 1,840.00 2,200.00 18,850.99 2,230.00 1,075.00 6,923.77 48,749.32 4,462.50 0.00 1,000.00 5,578.05 14,308.11 3,022.80 8,080.00 3,710.00 6,094.00 1,990.00 12,048.45

Checkbook Online - COA 2011 - Account Summary

Page 114 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC TYLER RENTAL, INC UNI-GROUP ENGINEERS INC UNITED COMPANIES, INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, 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, INC UNIV OF COLORADO UNM/CASAA US HEALTHWORKS MEDICAL GROUP OF ALASKA US TRAVEL, LLC UTAH STATE UNIVERSITY - 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. WINN, M.D. WARBELOW'S AIR VENTURES, 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.

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 10,706.23 97.55 1,053.00 6,859.49 3,215.11 7,500.00 827,386.14 18,100.00 2,669.52 72,747.72 2,915,574.30 1,401,439.34 60,135.71 5,800.00 20,693.68 4,595.00 150,000.00 2,371.20 50,500.00 8,946.00 5,667.66 4,948.50 52,580.59 1,425.00 15,495.00 5,429.82 8,075.00 1,042.30 13,367.00 45,998.00 75,900.00 163,765.73 2,400.00 308.96 58,712.50 1,250.00 2,562.70 9,644.40 13,264.34 46,052.25 1,400.00 255,709.00 5,000.00 2,500.00 990.00

Checkbook Online - COA 2011 - Account Summary

Page 115 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES, INC. WOSTMANN GROUP LLC WPX COURIER, LLC WRANGELL MEDICAL CENTER WRANGELL PUBLIC SCHOOLS WRIGHT AIR SERVICE INC XEROX CORPORATION YOLANDA DELL YOUSENDIT, INC YUKON FIRE PROTECTION SERVICES, INC YUKON KOYUKUK SCHOOL DISTRICT YUKON KUSKOKWIM HEALTH CORPORATION 4IMPRINT, INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. ACCRA ACE DELIVERY & MOVING INC ACT, INC. ACUMEN INFORMATION SERVICES INC ADOBE SYSTEMS, INC ADVANCE PRINTING CO ALASKA BROADCAST COMMUNICATIONS INC. ALASKA BUSINESS PUBLISHING CO., 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. 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 700.00 4,875.70 1,245.13 151,338.91 90,527.04 3,950.00 1,814.00 1,256.25 1,298.00 6,620.00 7,928.61 1,320.00 3,572.40 6,136.80 155,642.99 66,506.79 41,525.00 10,761.90 1,300.00 28,710.03 17,205.50 21,000.00 7,360.71 12,767.71 135,365.00 5,793.56 3,242.86 2,133.80 1,444.00 7,814.69 30,174.75 1,738.00 3,545.00 3,400.25 1,586.20 2,455.00 3,568.00 87,295.41 29,582.55 1,677.00 3,750.00 3,000.00 84,480.00 3,225.00 8,425.56

Checkbook Online - COA 2011 - Account Summary

Page 116 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 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, INC ALBORN CONSTRUCTION INC ALCAN ELECTRICAL & ENGINEERING INC ALLIANCE ENTERPRISES, INC. ALPINE LODGE LLC AMAZON.COM INC / CORPORATE CREDIT AMERICAN ACADEMY OF PROFESSIONAL CODERS AMERICAN BUREAU OF CRANE INSPECTION INC AMERIGAS ANALYZE SOFT, INC. ANCHORAGE DAILY NEWS APPLE SIX SERVICES ANCHORAGE II, LLC APPLIED MICROSYSTEMS, INC ARCTIC INFORMATOIN TECHNOLOGY ARCTIC OFFICE PRODUCTS, INC. ARCTIC SLOPE TELEPHONE ASSOC., COOP AREA ELECTRONICS SYSTEMS ARON S. WOLF, M.D. 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 BILL SIMS COMPANY INC BLOSSOM LEARNING AK FL FL BOBBI RAMOS OLSON BRANDT INFORMATION SERVICES INC CAMPUS MANAGEMENT CORP CANAM SOFTWARE LABS, INC. TX AK AK AK IL AK CO AK AK CAPSTAR RADIO OPERATING CO, INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC. CENTRAL COUNCIL OF TLINGIT AND HAIDA CHARLIE J RICE CHICAGO DELL MARKETING L.P. 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 8,400.00 11,700.13 74,721.56 4,885.00 37,883.26 118,241.00 2,000.00 2,839.80 1,980.00 1,800.00 23,909.50 455,814.00 6,850.22 1,140.00 12,225.85 2,500.00 85,200.63 12,989.06 19,995.00 25,038.75 4,484.97 48,326.43 4,999.00 58,888.54 3,180.74 5,167.80 28,729.52 3,517.01 31,620.00 8,233.00 2,351.59 1,425.00 2,262.44 4,601.00 327,500.00 3,750.00 1,185.00 15,981.37 2,913.30 1,230.00 327,181.15 4,999.00 18,760.00 1,625.00 429,833.63

Checkbook Online - COA 2011 - Account Summary

Page 117 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LP COMPUTER ASSOCIATES INTERNATIONAL INC CONTINUOUS PRINTING OF ALASKA, INC CO-OCCURRING DISORDERS INSTITUTE INC COOK INLET TRIBAL COUNCIL INC COPPER VALLEY TELEPHONE CO-OP, INC. COUNCIL LICENSURE ENFORCEMENT & REGULATI COUNCIL ON OCCUPATIONAL EDUCATION CRL SERVICES, LLC CULINARY SOFTWARE SERVICES, INC CUMMINS NORTHWEST LLC D2000 SAFETY INC DISKEEPER CORPORATION DIVERSIFIED BUSINESS COMMUNICATIONS DOCUMENT ENGINEERING CO. DOUGLAS CARTER SMITH, MD DOUGLAS L. BOYER ECI-HYER INC. ELLUMINATE USA INC ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ESI INTERNATIONAL INC FAULKNER BANFIELD PC FREEMAN DECORATING SERVICES, 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,MD GLACIER STENOGRAPHIC REPORTERS, INC. GLOBAL KNOWLEDGE GOLDBELT HOTEL JUNEAU GOOGLE INC GOVDELIVERY GREAT ORIGINALS INC HCH DEVELOPMENT COMPANY, LLC HEATHER KINZIE HELEN KELLER NATIONAL CENTER HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. 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 4,686.30 66,472.00 13,611.00 2,040.00 19,780.00 5,333.83 3,000.00 2,800.00 1,066.43 3,820.00 1,203.62 8,000.00 1,799.85 1,575.00 1,320.00 26,130.00 1,094.80 1,455.03 4,990.00 1,190.00 2,863.70 83,100.00 2,272.00 1,484.49 2,574.28 4,100.00 1,142.00 4,516.50 379,931.12 362,495.40 101.83 3,388.00 40,007.50 4,298.30 3,295.00 1,060.00 1,984.23 10,740.00 2,413.65 12,416.78 4,500.00 1,729.10 6,580.15 1,003.50 6,415.00

Checkbook Online - COA 2011 - Account Summary

Page 118 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name FL MI NY AK HORIZON MARKETING GROUP INC HTC GLOBAL SERVICE INC IMAGISYS, INC. IMIG AUDIO VIDEO INFORMATION ENGINEERING TECHNOLOGY INFO-TECH RESEARCH GROUP VA NJ WI MA NY CA TX AK AK AZ IL INNOVATIVE DATABASE SOLUTIONS, INC INSURANCE SERVICES OFFICE INC INTERNATIONAL ASSOCIATION OF INDUSTRIAL INTRALEARN SOFTWARE IPSWITCH, INC IRON SPEED INC ISIS PAPYRUS AMERICA, INC JAMES C AREND JAMES T PRUITT JAY CALDWELL JOHN E. REID & ASSOCIATES JOLLY GIANT SOFTWARE INC. 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. ALAMPRESE JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. KEYBANK NATIONAL ASSOCIATION KIMBERLY RODGERS KONGSBERG KONICA MINOLTA BUSINESS SOLUTIONS INC LANGUAGE LINE SERVICES INC LANGUAGE SELECT LLC LEONARD DIPAOLO LINDA SUTER LOGISTICS LYNDA.COM INC MAGNUM CARPET & UPHOLSTERY CLEANING MAILROOM FINANCE INC M AND M ELECTRIC, 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 1,980.05 136,400.00 3,600.00 12,436.00 19,996.68 23,980.00 106,100.00 30,000.00 3,600.00 4,500.00 4,980.51 1,995.00 5,616.00 2,185.00 556.80 76,960.00 1,340.00 19,500.00 8,515.44 1,201.50 9,977.17 165,569.83 494.00 13,715.26 21,200.00 46,350.00 18,117.98 52,800.73 26,185.00 20,243.63 3,857.50 11,765.85 1,750.00 1,473.00 54,090.46 1,838.00 8,215.68 16,354.88 53,003.90 7,830.00 8,115.35 1,487.50 351,313.00 38,800.00 1,650.00

Checkbook Online - COA 2011 - Account Summary

Page 119 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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. NETWORK CONSULTING SERVICES, INC NEW NORTHWEST BROADCASTERS LLC NEXENTA SYSTEMS NORTH AMERICA BRAIN INJURY SOCIETY NORTHERN LIGHTS MEDIA INC NORTH MAIL, INC. NORTH SLOPE BOROUGH NORTH STAR COMPUTING OCE CORPORATE PRINTING OKLAHOMA SCORING SERVICES, INC. OPENFILER, 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. PACIFIC POWER PRODUCTS PACIFIC RIM REPORTING PARK UNIVERSITY ENTERPRISES, INC. PDS INC PEAK PROMOTIONS INC PEARSON EDUCATION INC PESTO INC PHD TECHNOLOGIES INC. PIONEER DOOR INC. PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC POGO LINUX PORTER SPAULDING PRODUCT SUPPORT SOLUTIONS, INC. PYRAMID PRINTING CO., INC. 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, 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 119,907.57 1,500.00 1,295.00 3,550.00 24,000.00 1,000.00 9,670.00 3,500.00 21,000.00 10,000.00 7,668.08 1,259.00 16,389.00 6,000.00 3,840.00 3,930.62 8,000.00 1,250.00 2,790.00 1,145.40 5,022.78 2,971.84 2,927.42 3,133.00 1,193.00 55,679.59 19,995.00 30.00 1,128.00 1,600.00 4,852.00 7,746.49 1,000.00 3,000.00 35,100.00 10,092.60 4,800.00 12,590.00 2,408.00 13,111.00 74,783.80 1,259.98 2,446.50 874.24 1,330.25

Checkbook Online - COA 2011 - Account Summary

Page 120 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.NET LLC RESOURCE DATA, INC. RMC PROJECT MANAGEMENT INC ROBERT D WHITE ROBERT LOGAN ROBERT W. LANDAU RONALD A FEIGIN MD ROYAL BUSINESS SYSTEMS, INC. R&R COURT REPORTERS, INC. 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, INC. SIGN SOURCE SITUS ERGONOMICS, LLC SMG OF ALASKA INC SMG OF ALASKA INC. SOCIAL SECURITY ADMINISTRATION SOFTWARE AG USA INC SOURDOUGH TRANSFER, INC. SOUTHEAST ALASKA INDEPENDENT LIVING STAPLES CONTRACT & COMMERCIAL INC STATE OF WEST VIRGINIA SUFIAN MUNIR, INC SYMANTEC CORPORATION SYSCO FOOD SERVICES ALASKA TCBC COMPUEAZE, INC. TECHLINE COMMUNICATIONS TEKNIMEDIA CORPORATION TELALASKA NETWORKS TELE-INTERPRETERS LLC TEXAS TECH UNIVERSITY THE CHARIOT GROUP, INC. THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE FORAKER GROUP THE GROWTH COMPANY INC THOMAS J PORTER, 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 3,480.00 1,504,714.80 2,950.00 5,516.63 27,000.00 1,318.95 43,062.50 2,955.15 3,170.75 9,073.96 1,275.00 10,329.00 1,257.00 2,656.88 1,600.00 1,875.00 30,712.50 1,510.00 309,069.45 1,442.00 234.00 21,393.00 6,536.00 5,207.24 65,540.80 1,218.00 2,107.92 7.51 2,040.00 739.60 2,280.00 16.33 9,043.00 5,382.00 1,070.80 49,393.00 86,178.40 4,550.00 4,907.00 6,967.11 1,539.90 17,286.09 37,732.50 28,411.00 3,250.00

Checkbook Online - COA 2011 - Account Summary

Page 121 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC UNITED COMPANIES, INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED WAY OF ANCHORAGE UNIVERSITY OF ALASKA, 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 - OSHA US TRAVEL, LLC VALERIE B ROSE VALLEY BUSINESS MACHINES WALSH & SHEPPARD, INC WANDAL W. WINN, M.D. WASHINGTON VOCATIONAL SERVICES WEBTRENDS INC WELLS FARGO BANKS WESTERN ENTERPRISES WESTMARK, INC. 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.W. GRAINGER, INC XEROX CORPORATION YUKON FIRE PROTECTION 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 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 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 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,481.58 34,620.00 156,465.80 13,671.80 16,000.00 20,640.00 6,000.00 46,500.00 4,000.00 46,190.37 1,575.00 11,294.10 38,595.56 50,000.00 21,410.00 9,741.00 1,067.50 3,150.00 2,505.00 6,865.80 1,479.00 5,000.00 165,035.00 5,000.00 8,072.00 32,118.43 286,861.28 2,758.50 1,430.00 5,720.00 32,499.96 9,650.00 49,900.00 2,238.86 637,983.22 49,967.13 1,290.45 5,534.39 3,136.38 38.46

AK AK AL ME WA

AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. ACO INFORMATION SERVICES, LLC ADMINISTRATORS IN MEDICINE SOCIETY INC ADREADY,INC

2,578.15 8,659.93 37,250.00 1,000.00 110,831.89

Checkbook Online - COA 2011 - Account Summary

Page 122 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC. AGNEW BECK CONSULTING AGRICULTURAL RESEARCH FOUNDATION AK FISHERIES DEVELOPMENT FOUNDATION, INC ALASKA AIR CARRIERS ASSOCIATION ALASKA AVLUATION SERVICE, INC. ALASKA BUSINESS DEVELOPMENT CENTER ALASKA FEDERATION OF NATIVES ALASKA LITHO INC ALASKA MINERS ASSOCIATION, INC. ALASKA MUNICIPAL LEAGUE ALASKA NEWSPAPERS INC. ALASKA SEA PACK, INC. ALASKA STATE FAIR INC ALASKA STOCK ALASKA TRAVEL INDUSTRY ASSOCIATION ALCAN ELECTRICAL & ENGINEERING INC ALYESKA PIPELINE SERVICE COMPANY INC A M BEST COMPANY, INC. AMERICAN ASSOCIATION OF DENTAL EXAMINERS AMERICAN ASSOCIATION OF STATE SVC.COMM AMY MUZYKA-MCGUIRE, R.D. ANALYZE SOFT, INC. ANCHORAGE COMMUNITY DEVELOP AUTHORITY ANCHORAGE DAILY NEWS ANCHORAGE SCHOOL DISTRICT ANNE E. KINCHELOE ARCTIC OFFICE PRODUCTS, INC. ARCTIC PROMOTIONS, INC. ARTHUR SUTCH ASPEN PUBLISHERS, INC. 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. BAUGH SUPPLY CHAIN COOPERATIVE, CANADA TX IL AK AK BAUGH SUPPLY CHAIN COOPERATIVE, INC. BESTBUYS.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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 5,000.00 73,661.47 3,000.00 15,000.00 1,025.00 1,500.00 50,031.93 5,250.00 32,103.21 1,170.00 1,000.00 2,798.00 1,486.21 1,347.75 8,000.00 8,507,719.00 3,557.50 13,030.96 26.95 4,555.00 7,050.00 25,961.29 32,483.34 17,250.00 7,741.16 1,145.00 1,105.00 28,558.08 1,075.95 1,500.00 26.00 1,425.00 3,713.66 9,675.00 1,037.00 6,511.00 5,592.50 28,982.88 34,500.00 23,044.54 25,000.00 50,000.00 1,573.51 6,314.00 62,402.09

Checkbook Online - COA 2011 - Account Summary

Page 123 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. HARE M.D., PH.D. 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, INC CAPITAL EMBROIDERY, LLC CAPTAIN D'S CAPT. W E MURPHY, INC. CASH-WA DISTRIBUTING CO. CASUALTY ACTUARIAL SOCIETY CATALINA RESTAURANT GROUP, INC. CATALYST CONSULTING SERVICES LLC CATHLEEN WINFREE RN CC INTELLIGENT SOLUTIONS, INC. CDW GOVERNMENT INC CENTER FOR ADVANCEMENT FOODSERVICE EDU CHARLES SANDBERG CHA SOUTHCENTER, LLC CHATHAM ELECTRIC, INC CHEFS COLLABORATIVE CHEFS USA LLC CHICAGO DELL MARKETING L.P. CHICOECO INC CITRIX SYSTEMS INC CKE RESTAURANTS COAST GUARD FOUNDATION INC COLUMBIA PROPERTIES ANCHORAGE, LP COMMODITY FORWARDERS INC. COMMONWEALTH NORTH COMPUCOM SYSTEMS, INC. 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 22,500.00 15,312.50 3,160.22 1,850.00 7,500.00 9,046.40 315,620.00 1,173.71 2,845.00 24,790.00 1,781.00 2,000.00 2,213.44 7,500.00 1,100.00 10,000.00 2,000.00 14,837.92 127,544.84 3,120.00 4,500.00 6,000.00 17,289.36 3,335.00 7,500.00 2,761.44 296,235.21 4,759.65 2,499.45 15,000.00 5,000.00 10,719.50 14,849.91 1,000.00 2,800.00 29,217.68 6,246.44 10,901.36 10,000.00 1,685.00 43.00 2,730.00 7,666.80 6,118.00 60,000.00

Checkbook Online - COA 2011 - Account Summary

Page 124 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. DISCOUNT MICRO SALES INC DIVERSIFIED BUSINESS COMMUNICATIONS INC DONALD W PATRICK DRU FENSTER DUKE'S CHOWDER HOUSE EARLEY & EARLEY ELAINE WELCH EMERSON NETWORK POWER, LIEBERT SVCS INC. ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERIC CLINE FEDERAL EXPRESS CORPORATION FEDERATION OF STATE MEDICAL BOARDS FINANCIAL ACCOUNTING INSTITUTE FISH CITY GRILL LICENSING LP FLOUR,INC. FOOD MARKETING INSTITUTE FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA FOREIGN VENDOR ONE CARD CHARGES FRANK T MAZIARSKI FREEMAN DECORATING SERVICES, INC FRESH FISH COMPANY FRONTLINE LOGIC LLC GALARDI GROUP INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GENEVIEVE MCLAUGHLIN GIANT EAGLE, 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, INC. 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,925.00 1,378.00 3,500.00 88,207.95 2,825.00 5,853.60 7,000.00 4,755.60 20.50 45,902.00 4,900.00 20,880.76 5,259.50 3,500.00 6,000.00 6,840.00 7,700.00 1,658.00 17,216.96 2,000.00 5,685.00 15,000.00 2,200.00 5,120.00 10,000.00 10,000.00 13,305.69 1,050.00 61,969.25 2,500.00 32,836.67 15,000.00 14,075.77 30,514.79 1,000.00 21,774.00 1,500.00 2,175.00 2,500.00 117,899.40 329,048.00 10,000.00 19,900.00 74,264.00 10,000.00

Checkbook Online - COA 2011 - Account Summary

Page 125 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. GREAT LAKES STEAK VENTURES INC GREAT ORIGINALS INC GREENSPRING MEDIA GROUP GROH EGGERS, LLC HARDEE'S FOOD SYSTEMS, INC HARD ROCK CAFE INTERNATIONAL USA INC HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. IKON OFFICE SOLUTIONS, INC. IMAGE SOURCE INC INCENTIVE MARKETING, INC. INDEPENDENT FILM & TELEVISION ALLIANCE INTERNATIONAL BUSINESS MACHINES CORP INTERNATIONAL CORPORATE CHEFS ASSOC, INC INTERNATIONAL INN, INC. INTERNATIONALL ECONOMIC DEVT COUNCIL IN-TER-SPACE SERVICES_INC INTL ASSOC OF CULINARY PROFESSIONALS IRIDIO I-X CENTER CORPORATION JACK IN THE BOX, INC JAKUB MEJSTRIK JANN DICKERSON JAY LUSK JESUS TREJO JOHN A. GLIVA JOYCE NETTLETON JUSTIN KANOUSE KAANSKANITE LLC KASH N'KARRY FOOD STORES INC KATHY CASEY, INC. KEVIN SHAND KIKKOMAN SALES USA, INC. KODIAK PUBLIC BROADCASTING INC KONICA MINOLTA BUSINESS SOLUTIONS INC KP CORPORATION LANDESK SOFTWARE INC LETT-US FRANCHISE, 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 12,194.69 1,700.00 5,424.29 3,500.00 1,321.53 20,000.00 15,000.00 30.12 2,790.00 7,275.63 13,032.07 5,000.00 1,000.00 2,248.75 1,190.00 4,512.00 1,177.00 10,740.00 1,165.00 19,644.58 2,625.00 20,000.00 1,386.87 118,070.88 2,471.84 1,150.00 4,420.00 6,727.91 3,294.51 35,445.78 5,130.00 7,629.70 1,000.00 1,083.18 5,000.00 1,800.00 239,244.92 5,244.00 7,500.00 6,708.00 4,143.75 13,500.00 1,500.00 69,535.53 1,145.28

Checkbook Online - COA 2011 - Account Summary

Page 126 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. MARITIME HOTEL ASSOCIATES LP MARKET DAY CORPORATION MARKETTOOLS, INC MARK SCHERMERHORN COMPANY MARY ANNA BELANGER MARY RITA GODBY ELY MASSACHUSETTS AUDIO VISUAL EQUIP CO INC MATTHEW H WESTOVER MCDOWELL GROUP MEDIA UNLIMITED, INC. MICHIGAN STATE UNIVERSITY MINTEL INTERNATIONAL LTD, INC MONEY TRANSMITTER REGULATORS ASSOC, INC. 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, 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 31,000.00 3,452.24 5,000.00 23,500.00 15,000.00 3,950.00 1,900.00 1,243.13 4,380.00 190,500.00 6,760.00 3,335.00 2,310.00 1,400.00 15,000.00 1,260.00 1,590.00 91,951.49 21,950.00 4,022.00 1,324.70 11,185.00 8,231.00 3,200.00 12,627.00 3,000.00 13,530.00 20,000.00 1,200.00 8,500.00 6,000.00 4,000.00 37,737.00 63,461.53 1,000.00 67.81 3,000.00 19,000.00 1,095.00 2,000.00 7,500.00 1,800.00 1,400.00 9,266.85 3,000.00

Checkbook Online - COA 2011 - Account Summary

Page 127 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NC WA AK AK TX AK WA MD PA PA KY PA AK CA CA VA MD OAK OVERSEAS, LTD OCEAN BEAUTY SEAFOODS OCEANSALASKA OFFICE PRODUCTS SERVICES PEDRO M CARAM MD PETE EBERHARDT PETER PAN SEAFOODS,INC PIKE & FISCHER - A BNA BUSINESS PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PITNEY BOWES INC PORCARO COMMUNICATIONS, INC PORTS SEAFOOD, LLC. 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. RELO INFORMATION MANAGEMENT, INC RELUCTANT FISHERMAN LLC RESOURCE DATA, INC. RESOURCE DEVELOPMENT RICHARD G. WILSON ROBERT RAY SHERER ROCKLEDGE HOTEL PROPERTIES LLC R&R COURT REPORTERS, INC. RURAL ALASKA FUEL SERVICES,INC SALMONAID FOUNDATION SALT COMMUNICATIONS SARAH A ISTO SCHIEDERMAYER & ASSOCIATES - ALASKA SCHOENECKERS, INC. 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 16,120.00 1,500.00 2,000.00 2,714.91 5,000.00 3,350.00 2,129.70 1,599.00 5,130.04 27,000.00 12,000.00 2,429.00 54,717.00 8,000.00 5,000.00 60,000.00 10,000.00 2,526.63 37,523.04 161,798.25 2,695.00 5,557.55 10,064.57 5,728.00 3,750.00 9,900.00 21,175.81 8,346.55 511,234.28 4,500.00 19,950.00 3,000.00 1,207.75 12,249.10 116,344.00 2,500.00 2,000.00 1,150.00 3,167,358.11 1,122.00 32,239.49 14,940.00 56,762.60 1,539.00 25,317.99

Checkbook Online - COA 2011 - Account Summary

Page 128 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL MN AK AK AK GA SEKO WORLDWIDE LLC SETTANNI + COMPANY INC. 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. ROSE STEVE TURNER & ASSOCIATES LTD. SUNSHINE CUSTOM PROMOTIONS LLC SUPERVALU, INC. SUSAN WALTER SYSCO CORPORATION SYSCO CT, LLC SYSCO FOOD SERVICES LOUISVILLE INC SYSCO FOOD SERVICES OF CLEVELAND INC SYSCO FOOD SERVICES OF PHILADELPHIA, LLC SYSCO INTERMOUNTAIN INC SYSCO IOWA INC SYSCO PORTLAND, INC TALCOTT COMMUNICATIONS, INC TCBC COMPUEAZE, INC. TEAM INFORMATICS, INC. TERRY CARDA TEST INC. TEXAS DAIRY QUEEN OPERATORS' COUNCIL THE ABY MFG GROUP INC THE BRIGANTINE, INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC. 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,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 7,515.14 8,450.00 9,000.00 12,000.00 9,328.95 5,383.00 1,509.07 1,278.76 6,000.00 1,615.00 10,000.00 1,755.00 1,500.00 2,500.00 55,141.23 31,955.35 8.95 79.00 3,262.00 2,380.00 1,500.00 1,192.30 5,000.00 2,278.33 7,500.00 10,000.00 10,000.00 10,000.00 7,500.00 10,000.00 6,922.00 7,500.00 1,095.00 10,294.00 58,530.16 2,862.00 9,614.20 15,000.00 36.00 5,000.00 3,225.00 3,489.32 1,095.00 8,700.00 8,957.72

Checkbook Online - COA 2011 - Account Summary

Page 129 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. UNITED STATE POSTAL SERVICE UNITED STATES AGRICULTURE EXPORT UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF MASSACHUSETTS UNIVERSITY OF NEVADA RENO US FOODSERVICE VANTREASE TECHNOLOGY LLC VERISIGN VIRGINIA MASON MEDICAL CENTER WALA, INC. 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, INC. AA DRIVERS EDUCATIONAL SCHOOL INC. ABC PAINTING GROUP & CONSTRUCTION INC ABSOLUTE SERVICES, INC ACE DELIVERY & MOVING INC ADULT LEARNING CENTER, INC ADVANCED DATA & FIBER PROFESSIONALS INC AERO-METRIC INC ALASKA AIRLINES INC ALASKA AIRLINES INC. 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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 5,000.00 1,584.00 1,607.00 259,924.89 1,716.50 3,131.50 3,716.06 36,000.00 5,000.00 1,000.00 5,000.00 9,467.44 79,115.68 5,000.00 1,985.00 20,000.00 2,650.00 2,480.00 2,250.00 2,538.00 108,080.16 108.73 6,930.00 4,441.91 6,054,577.27 289,689.05 13,420.55 5,000.00 5,000.00 29,700.00 19,626.00 2,000.00 2,000.00 3,575.00 2,570.90 1,128.75 16,575.00 16,816.66 6,650.00 2,125.80 5,120.55 47,784.00 4,118.00 1,049.08 12,809.64

Checkbook Online - COA 2011 - Account Summary

Page 130 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 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, 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, INC. ALLERGY ASTHMA & IMMUNOLOGY CTR OF AK ALPINE LODGE LLC ALTROL INC. AMERESCO SOLUTIONS INC AMERICAN BUREAU OF CRANE INSPECTION INC AMERICAN COUNCIL ON EDUCATION AMERICAN TRAINCO INC ANDERSON COMMUNICATIONS INC ANTHONY LOUIS ADEVAI AQUITAS SOLUTIONS, INC ARC OF ANCHORAGE ARCTIC FOUNDATIONS INC ARCTIC OFFICE PRODUCTS, INC. 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, INC BONANZA FUEL, INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 39,605.26 15,828.59 6,250.00 2,137.00 1,075.00 31,707.58 6,015.00 8,754.66 4,800.00 89,976.00 12,252.00 1,289.00 2,825.00 6,859.85 5,640.00 5,967.00 7,470.00 1,190.00 1,700.00 4,614.00 49,470.00 3,145.00 8,864.00 40,599.72 26,909.50 329,326.98 8,190.00 114,140.01 4,298.00 112,515.00 1,205.50 70,640.42 99,245.56 166,904.08 434,467.69 1,470.00 2,450.00 101,245.25 7,844.00 2,200.00 2,353.11 14,600.00 4,750.00 2,950.00 9,000.00

Checkbook Online - COA 2011 - Account Summary

Page 131 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.P. CHUGACH ELECTRIC ASSOCIATION INC. 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, INC. COMPUTER MATRIX COURT REPORTERS, LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTAINER SPECIALTIES OF ALASKA,INC CONTROL CONTRACTORS INC COPPER VALLEY ELECTRIC ASSOCIATION CORNERSTONE CREDIT SERVICES, LLC CP ANCHORAGE HOTEL 2, 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. BRICH DDS DENNIS MILLHOUSE DIANE M TITTERINGTON DISASTER PREPAREDNESS SOLUTIONS INC DLT SOLUTIONS INC. DOCTORS COLLECTION SERVICE INC DOOR SYSTEMS OF ALASKA INC DURAN CONSTRUCTION CO. LLC ECOLOGY & ENVIRONMENT INC EMERGENCY RESPONSE TRAINING INSTITUTE EMMONAK CORPORATION ENVIRONMENTAL HEALTH SCIENCES INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE FAIRBANKS NATURAL GAS, 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 81,263.37 453,348.87 1,509.67 31,162.51 6,371.15 6,346.54 5,851.87 12,040.00 1,186.76 38,011.00 5,988.75 9,831.00 186,825.00 46,220.00 5,500.00 5,763.65 1,080.00 6,859.82 23,025.07 3,175.29 79,879.56 3,720.00 1,700.00 3,153.68 122,528.99 1,500.00 27,709.09 356,895.75 1,437,684.71 168,287.90 3,936.87 12,840.00 3,000.00 33,068.40 1,710.08 2,025.91 9,300.04 1,280.00 117,358.41 35,935.77 4,120.00 2,278.00 1,300.00 59,514.87 17,585.75

Checkbook Online - COA 2011 - Account Summary

Page 132 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC GRACO AWARDS GUARDIAN SECURITY SYSTEMS INC. HALIBUT POINT MARINE SERVICES, LLC HARBOR ENTERPRISES INC HARBOR ENTERPRISES, INC HARBOR ENTERPRISES, INC. HAWKINS CLEANING & RESTORATION, 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, INC. IMIG AUDIO VIDEO IMS, INC INTEGRITY COMPUTER SYSTEMS, LLC JERRY BECKHAM JIMMIE A WALKER J & K INCORPORATED JOHN B LOPETRONE JOSEPH C STAM JOURNEYWORKS PUBLISHING JP AIR SERVICE, 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 128,523.16 3,670.00 7,778.00 45.00 48,075.00 16,912.40 3,900.00 52,093.32 102,459.04 21,570.00 7,370.23 50,669.17 22,126.00 5,293.42 102,865.28 15,163.54 1,459.61 2,212.79 63,049.20 4,475.00 33,500.00 2,261.00 6,697.67 9,200.00 8,776.82 4,600.00 28,767.41 111,110.00 10,000.00 11,700.30 1,040.43 11,550.00 3,100.00 36,400.00 60,640.00 18,180.02 19,086.01 2,618.29 1,122.00 2,378.88 20,172.00 663.87 1,825.00 51,472.69 115,912.24

Checkbook Online - COA 2011 - Account Summary

Page 133 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 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, INC. KODIAK INN INC KOTZEBUE ELECTRIC ASSOCIATION INC KUGKAKTLIK, 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, INC MAT-SU SVCS FOR CHILDREN & ADULTS M.C. CORPORATION MCGRAW-HILL PUBLICATIONS INC MECHANICAL SPECIALISTS MERIDIAN SYSTEMS INC MICHAEL A BERKEY MICHAEL FOSTER & ASSOCIATES INC MICHAEL J. CROSS MK ENTERPRISES, LLC MORESTEAM.COM, 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, INC. NORTHERN LIGHTS MEDIA INC NORTH MAIL, INC. NORTHWIND ARCHITECTS LLC NUSHAGAK COOPERATIVE OHANA MEDIA GROUP OPEN TEXT INC. OPTI STAFFING GROUP PACIFIC MOVERS INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,449.28 2,572.69 89,419.39 1,797.00 1,059.00 5,589.00 3,472.00 35,263.00 3,500.00 2,450.00 1,287.19 1,801.88 4,079.96 763,417.87 20,276.85 42,239.85 24,784.26 134,216.89 1,573.05 57,331.14 19,000.00 107,337.43 71,403.45 1,925.00 8,387.50 3,100.00 38,893.71 48,103.86 4,100.00 21,984.25 2,060.00 17,224.00 58,360.14 14,968.60 31,520.00 16,375.00 7,508.00 8,271.58 1,562.00 15,013.73 57,940.01 1,105.00 13,957.09 11,371.75 -11,649.76

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 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, LTD QINARMIUT CORP. QUICKSERIES PUBLSHING RCC CONSULTANTS _INC REBECCA PRITCHETT REMOTE LOGISTICS, 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,256.00 138,867.00 11,819.20 10,200.00 27,625.00 4,850.00 2,025.00 3,106.14 2,883.09 65,250.00 2,550.00 64,821.50 68,395.00 185,059.37 42,000.00 17,976.53 4,917.06 1,950.00 10,933.00 3,600.00 3,544.00 1,000.00 10,821.85 112,532.00 23,626.13 16,033.00 58,367.79 107,569.70 39,600.00 22,173.00 59,125.02 53.14 2,085.73 5,400.00 1,572.50 3,705.00 10,075.27 1,350.00 3,915.00 9,925.00 88,734.60 3,072.58 29,025.00 17,500.00 6,303.00

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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 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, INC. TREASURER OF US TRG THE RESPONCE GROUP LLC TROPHY, SIGN, GIFT & ART GALLERY, INC. UNISEA, INC. UNITED COMPANIES, INC UNITED RENTALS NORTHWEST, 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, INC VALLEY LANDSCAPING LLC VANDERPOOL FLYING SERVICE LLC VERIZON VERIZON BUSINESS VISION THERAPY CENTER, INC WASHINGTON CRANE & HOIST CO INC WESTMARK INC WICK COMMUNICATION INC WILLIAMS SCOTSMAN INC WILLOW ENVIRONMENTAL LLC WINCERTIFICATION WOLVERINE SUPPLY, INC. WRIGHT AIR SERVICE INC 1-800-ASPHALT LLC 40 MILE AIR LTD 40-MILE AIR LTD 4IMPRINT, INC AAA MOVING AND STORAGE INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 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 36000-NATURAL RESOURCES

Actual 22,156.04 65,437.92 2,655.31 21,351.40 1,295.00 6,810.42 2,400.00 1,641.83 9,960.82 28,376.12 4,943.45 10,000.00 1,350.00 7,910.00 376,088.31 1,800.00 194,455.43 10,084.60 18,447.24 42,712.00 4,990.00 5,903.64 1,320.00 19,575.52 4,087.40 2,585.10 2,192.40 5,355.00 1,055.00 16,864.92 8,021.97 7,280.00 342,134.42 41,472.33 1,200.00 10,413.27 1,435.00 3,543.06 1,058.15 1,945.91 4,701.96 3,115.00 6,400.70 3,230.50 42,714.00

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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 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, INC ACCUPOINT INC. 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, INC AIRPORT EQUIPMENT RENTALS INC AIRPORT EQUIPMENT RENTALS, INC. AIR SITKA AIRTEMP ALASKA LLC ALAN G CAIN ALAN HUMPHRIES ALAN R. BATTEN ALASKA AEROFUEL INC ALASKA AGRICULTURE IN THE CLASSROOM INC ALASKA AIRLINES INC. ALASKA AIR TAXI ALASKA ASSOCIATION OF CONSERVATION ALASKA BROADCASTERS ASSOCIATION ALASKA BROADCASTING CO ALASKA BUSINESS PUBLISHING CO., 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, INC. 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, INC. 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 4,998.00 1,237.40 3,797.50 1,237.58 13,100.00 1,870.00 2,737.76 940,118.75 138,339.85 3,360.00 230,343.02 171,421.50 1,512.00 1,068.55 15,000.00 1,800.00 4,440.00 220,345.00 1,689.17 3,277.49 1,100.00 4,500.00 10,000.00 7,281.10 1,560.00 28,245.77 31,799.55 10,180.00 1,008.00 2,192.60 7,320.00 4,750.00 1,900.00 115.04 15,834.00 2,352.78 202.15 1,419.16 185,214.17 13,440.00 3,924.00 144,908.50 1,664.64 5,905.00 3,000.00

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 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. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC ENVIRONMENTAL SERVICES ALASKA PACIFIC LEASING CO INC ALASKA PACIFIC RENTAL, LLC ALASKA PEONY GROWERS ASSOCIATION INC ALASKA PETROLEUM DISTRIBUTING, INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PRINTING, INC. ALASKA RESOURCES & ENVIRONMENTAL SERVICE ALASKA RIM ENGINEERING INC ALASKA RUBBER & RIGGING INC. ALASKAS CUB TRAINING SPECIALISTS ALASKA STATE FAIR INC ALASKA TOY RENTAL ALASKA TRAILS INC ALASKA WEST EXPRESS INC ALICIA G KONSOR ALPINE AIR ALASKA, INC. 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, INC. 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, 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 1,111.00 1,530.00 76,947.33 50,075.00 25.00 2,000.00 21,407.34 38,600.03 13,929.00 40,302.50 22,845.00 24.00 1,068.00 4,750.00 2,440.00 26,244.31 10,655.28 1,014.00 15,545.31 16,693.00 16,005.00 8,338.43 3,471.00 4,462.51 7,745.00 4,185.00 1,002.31 108.37 1,195.00 1,574.15 49,873.67 1,026.15 3,892.00 1,097.90 2,000.00 10,325.00 1,400.00 1,800.00 8,245.00 3,500.00 20,000.00 9,000.00 1,500.00 18,278.54 169,273.25

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 AK AK AK AK AK ARCTIC OFFICE PRODUCTS, INC. ARCTICORP ARCTIC PROMOTIONS, INC. ARCTIC WIRE ROPE & SUPPLY, 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, 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, INC. BEST TRANSIT MIX, INC. 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.COM, LLC BIRCH RIDGE GOLF COURSE, INC. BLACK GOLD EXPRESS INC BLACK-SMITH, BETHARD & CARLSON, LLC BLACK & VEATCH CORPORATION BLASKOVICH SERVICES INCORPORATED BOB'S SERVICES, INC. BRE/ESA 2005 OPERATING LESSEE BRIGITTE LIVELY BRISTOL ALLIANCE FUELS LLC BRISTOW ALASKA INC BRYCE C CONRAD BUDGET RENT A CAR SYSTEMS, 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 30,008.34 9,240.00 2,200.00 273.81 1,500.00 1,860.00 3,660.90 1,275.00 4,999.00 28,333.50 6,898.80 29,368.42 5,104.00 7,056.00 11,650.00 7,000.00 2,353.36 395.80 2,744.00 14,440.00 33,950.08 2,500.00 2,400.00 14,886.00 1,499.99 741.50 7,839.44 1,785.00 52,278.63 3,474.00 20,961.65 82,854.24 8,254.58 2,085.00 78,984.00 80,650.00 461,604.79 229,175.37 1,210.00 18,343.69 2,660.00 2,598.37 317,716.88 3,181.70 1,260.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK 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.P. 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 5,600.00 45,328.25 408,921.45 2,688.36 20,398.00 35.95 1,600.00 11,964.21 1,275.00 1,172.30 17,000.00 1,000.00 28,038.15 8,048.00 4,846.15 11,766.00 5,000.00 5,525.00 1,796.00 13,500.00 1,900.00 118,615.50 6,947.32 20,000.00 15,266.00 8,118.00 2,375.00 653.00 24,002.34 6,337.50 1,151,973.96 1,163.16 5,000.00 1,800.00 20,000.00 1,200.00 3,228.00 75,415.82 4,040.00 1,128.55 1,400.94 2,500.00 61,843.71 1,543.62 95,957.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. COLEMAN INC COLLEGE UTILITIES CORP COLORADO STATE UNIVERSITY COLUMBIA ANALYTICAL SERVICES INC COLUMBIA SOFT CORPORATION COMPLETE SERVICE COMPANY INC COMPUCOM SYSTEMS, INC. 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, 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, LLC CRAIG TAYLOR EQUIPMENT CRAZY MOUNTAINS JOINT VENTURE CRL SERVICES, LLC CROSSROADS LEADERSHIP INSTITUTE CROWLEY PETROLEUM DISTRIBUTION CROZIER INVESTMENTS INC CURTIS ARCHIVES LLC CVISION TECHNOLOGIES LLC CW INC CYBERSOURCE DALE PROBERT DAN RHODES, 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. JACOBS D. 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 3,385.00 16,714.00 11,427.40 1,330.00 163.00 5,313.26 2,895.00 3,636.00 2,230.00 2,042.14 3,121.24 4,837.00 1,975,527.34 91,480.00 1,035.00 2,978.32 3,110.00 9,495.00 18,106.25 41,881.10 8,765.00 7,887.52 2,217.00 39,700.00 2,874.90 24,900.00 18,369.58 28,612.15 2,242.51 1,890.00 1,000.00 4,668.00 1,792.50 19,750.00 1,514.92 175.00 1,655.38 135,000.00 1,000.00 7,462.00 8,877.00 5,842.35 11,290.50 50.00 3,150.00

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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 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. 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. 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, INC. EBSCO INDUSTRIES INC. 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, 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 3,360.00 4,330.94 6,630.00 3,559.90 18,393.50 19,697.00 25,997.02 3,789.05 15,400.00 4,200.00 4,580.00 1,982.00 2,029.94 9,215.00 8,753.00 3,487.50 1,837.50 1,150.00 15,988.32 2,484.00 2,204.77 19,665.00 1,048.95 23,982.22 16,342.95 2,079.35 42,979.06 3,442.50 4,585.00 2,055.00 8,494.96 1,200.00 750.00 42,565.00 66,787.88 1,650.00 18,447.00 8,124.90 1,005.52 6,443.38 30,785.00 1,072.15 3,058.24 214,584.53 449,281.50

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Page 142 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC EXECUTIVE INFORMATION SYSTEMS, LLC EYRE'S CONSTRUCTION FAIRBANKS CONSTRUCTION INC FAIRBANKS DAILY NEWS-MINER, INC. 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, INC FISHERS FUEL, INC. FLIGHTSAFTEY INTERNATIONAL INC FLORENCE CARNS FLUID INCLUSION TECHNOLOGIES INC FLY GAL FOOD SERVICES OF AMERICA INC FOREIGN VENDOR ONE CARD CHARGES FORESTRY SUPPLIERS, INC. FORREST SEIBOLD FOUNTAINHEAD DEVELOPMENT INC FOUNTAINHEAD DEVELOPMENT, INC. FOUR J BUSINESS ENTERPRISES INC FRANCIS MICHAEL BRODERICK FRANCOTYP-POSTALIA, INC. 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 9,808.84 1,206.00 4,986.65 1,201,819.28 13,060.00 5,334.00 70,877.50 9,750.90 3,000.00 2,000.00 2,232.11 1,979.67 4,630.00 9,572.52 10,844.97 1,834.09 15,000.00 2,314.00 1,000.00 119,756.00 9,637.21 1,123.08 309.45 94,508.00 24,377.00 4,625.00 4,705.00 2,700.00 10,823.77 2,500.00 4,600.00 569,205.39 3,960.00 5,330.00 1,685.35 3,960.00 2,607.11 16,751.20 41,978.97 1,200.00 38.76 19,151.00 7,935.00 1,590.00 23,961.25

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, INC. 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, LLC HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. 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 15,888.00 3,500.00 13,590.00 9,325.13 2,090.00 140,354.54 182,460.60 4,042.88 2,550.00 30,514.12 20,000.00 1,787.00 495.02 15,000.00 22,110.46 7,183.00 710.23 3,711.00 8,400.00 6,937.61 6,750.00 196.25 50,848.00 2,022.76 2,295.00 2,997.00 19,008.00 1,200.00 44.85 8,456.00 2,549.00 18,349.40 4,348.00 3,119.28 9,496.23 12,972.56 2,000.00 4,050.00 2,886.56 9,005.40 646,570.53 4,329.84 4,811.40 1,000.00 2,861.25

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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. 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 18,842.00 10,409.00 3,263.75 4,372.50 2,380.00 5,000.00 4,290.00 10,670.95 3,528.00 3,000.00 20,000.00 2,400.00 2,977.08 11,893.50 1,046.00 18,020.00 55.95 3,049.42 5,186.00 1,567.50 3,407.50 1,873.50 1,570.00 10,450.00 4,800.00 3,619.00 8,987.00 5,558.25 4,600.00 16,458.50 8,886.10 8,834.00 2,800.00 4,963.00 38,483.59 3,770.00 4,670.00 13,035.69 9,800.00 4,920.00 278,349.00 3,175.50 3,026.00 1,650.00 8,550.00

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 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. JUSTIN G MILLER KAMINKSY AND ASSOCIATES, INC KAROLD'S WELDING AND FABRICATION INC KATHLEEN A. PARKER KATHY TURK KEEGAN SHANE MCAFEE KELLYS ALASKA COUNTRY INN, 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, LLC KLP EQUIPMENT RENTAL & LEASING KODIAK ACQUISITIONS INC KODIAK HONEY WAGON KODIAK INN INC. KODIAK MAPPING INC KODIAK SOIL & WATER CONSERVATION DISTRIC KONICA MINOLTA BUSINESS SOLUTIONS INC KOPPERUD TRANSPORTATION, INC. K-T GEOSERVICES INC KURT UEECK LAB SAFETY SUPPLY INC LAIDLAW TRANSIT INC LAKE AND PENINSULA AIRLINES, INC. LAKE LOUISE SNOWMACHINE CLUB INC. 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, INC. 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 1,535.00 3,537.83 3,407.00 1,140.00 1,529.10 12,785.00 2,285.50 34,545.00 101,471.57 4,050.00 47,900.00 18,164.52 6,970.00 2,000.00 7,128.00 2,500.00 9,981.99 38,949.75 1,140.00 5,557.25 9,058.00 27,550.00 8,134.75 1,406.00 3,185.00 2,000.00 11,836.59 1,200.00 1,760.00 48,302.00 78.20 109,045.94 72,045.31 14,747.91 13,110.00 72,846.00 1,233.60 290.07 40.68 4,000.00 2,136.00 1,273.14 205,543.45 270.00 7,375.00

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 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. JACKSON MACH III INCORPORATED MACSWAIN ASSOCIATES LLC MAINSTREET MOTEL INC MAKO HAGGERTY MANAGEMENT CONCEPTS INC. MANLEY LAND SURVEYORS INC MARC CRAIN MARITIME HELICOPTERS MARK MERCER MARLOWS ON THE KENAI, INC. MATANUSKA ELECTRIC ASSOCIATION, 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, INC MERIDIAN SYSTEMS INC METAL CREEK AUTOBODY LLC METCO INC METLAKATLA INDIAN COMMUNITY MICHAEL D BEHNER MICHAEL D FLEMING MICHAEL D. 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, 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 31,815.00 49,877.82 1,705.00 1,240.62 3,500.00 2,755.00 2,192.50 2,190.00 84,795.00 2,800.00 344,188.53 3,884.50 5,270.00 137,417.93 16,310.15 1,200.00 76,248.00 13,000.00 14,145.00 1,140.00 33,515.83 714.38 1,033.71 1,186.50 3,514.00 3,236.00 1,200.00 98,000.00 2,120.00 1,250.00 35,289.31 1,306.00 2,232.50 12,840.00 3,180.00 18,225.00 1,410.95 2,345.00 2,605.00 6,939.00 2,170.00 18,000.00 1,050.00 100,910.85 1,343.00

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 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. NEURALOG LP NEWFIELDS COMPANIES NICOLE KINSMAN NINILCHIK EMERGENCY SERVICES NOBLE ENTERPRISES LTD NORM TIBBETTS NORTECH INC. NORTHERN AIR CARGO, INC. NORTHERN ENERGY CORP NORTHERN EXPLORATION COMPANY TRUST NORTHERN FIRE & SAFETY NORTHERN FOCUS OPTICAL, INC. NORTHERN HEATING & AIR CONDITIONING INC NORTHERN LIGHTS MEDIA INC NORTHERN LIGHTS REALTIME & REPORTING INC NORTHERN PRINTING CO INC NORTHLAND SPECIALTIES, INC NORTHSTAR TREKKING LLC NORTH STAR VOLUNTEER FIRE DEPT. NORTHWEST MINING ASSOCIATION NO SWEAT GEAR OCE CORPORATE PRINTING OCLC, INC OGCI TRAINING INC OK SERVICES INC ONLINE MEDIA INC ORACLE AMERICA INC. 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 7,965.00 22,120.00 4,732.00 6,000.00 6,000.00 7,000.00 1,600.00 11,252.00 177.25 5,100.00 3,550.00 7,251.00 19,418.77 3,022.50 2,039.05 1,000.00 161,976.40 375.00 5,033.77 28,488.01 7,980.00 14,875.00 32,529.41 1,608.22 534,958.75 1,425.75 1,687.50 13,780.00 10,475.00 5,864.53 14,953.00 6,664.00 132,727.11 23,206.35 1,400.00 13,070.97 27,875.13 3,309.76 3,385.00 2,149.81 2,530.00 15,195.32 1,000.00 21,327.00 3,213.00

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 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, INC. 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, INC PILOT VIEW RC&D, INC PINGO INTERNATIONAL INC AK TX AK AK AK AK AK AK AK WA TX AK PA PIONEER PRINTING COMPANY, INC. PITNEY BOWES SOFTWARE INC. PLUNKETT ENTERPRISES POOL ENGINEERING INC POSTAL INSTANT PRESS OF ALASKA, 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. 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 1,350.00 1,120.00 3,762.25 2,000.00 412,702.17 1,075.00 2,325.00 1,495.00 1,326.00 1,326.00 9,265.60 2,733.50 9,304.00 20,000.00 3,412.88 21,000.00 1,322.56 1,282.50 4,608.00 2,335.50 10,629.50 87,040.42 11,732.85 220,000.00 6,235.00 1,375.00 459,130.64 2,641.95 9,900.00 5,000.00 1,760.00 5,258.33 1,980.00 1,935.00 74,766.33 9,011.70 1,250.00 20,644.82 28,044.19 2,128.50 5,800.00 72,571.00 2,008.00 4,988.00 1,015.00

Checkbook Online - COA 2011 - Account Summary

Page 149 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.C. ENTERPRISES, INC. REDI ELECTRIC INC REGAL ENTERPRISE RELO INFORMATION MANAGEMENT, INC REMOTE LOGISTICS, INC REMOTE TRANSPORT SERVICES INC RENAE J AXELSON RENETTE M SABA RENT A CAN TOILET CO REPROGRAPHICS NORTHWEST LLC RESOURCE DATA, INC. RESOURCE DEVELOPMENT RICHARD M WEBSTER RICHARD REGER RICK G BRAUN RICKY S FREDERICKSEN RIVER MANAGEMENT SOCIETY RIVER'S EDGE, INC R JASON SANFORD R&M CONSULTANTS, INC. 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, INC. RPR, INC. RSA ENGINEERING, INC. R&S PUMPING INC. RURAL DELTANA VOLUNTEER FIRE DEPT. RUSSELL E HOLLEMBAEK RUST'S FLYING SERVICE, INC. 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 4,368.00 7,238.75 1,900.00 750.00 1,207.50 1,814.70 1,108.64 1,262.86 1,500.00 11,874.37 26,291.00 90,889.00 2,012.00 5,000.00 5,720.00 1,409.10 27,836.66 2,700.00 1,473.53 45,630.00 2,162.00 60.10 5,000.00 4,797.00 2,665.00 12,992.14 2,500.00 49,500.00 4,823.52 8,130.00 4,830.00 22,100.00 4,000.00 721,211.37 4,500.00 4,000.00 56,032.81 2,995.00 8,155.00 1,450.00 3,390.75 91,039.34 9,142.00 1,703.20 5,000.00

Checkbook Online - COA 2011 - Account Summary

Page 150 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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, INC. SIG'S TREE SERVICE_LLC SILVASEED COMPANY SITUS ERGONOMICS, LLC S.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, INC SPENARD BUILDERS SUPPLY, INC./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 164,399.12 2,000.00 8,250.00 32,259.20 20,185.83 24,725.00 13,938.00 1,500.00 2,270.00 1,715.00 6,396.00 34,573.66 27,414.00 271,650.00 107,595.51 3,472.50 21,487.00 9,750.00 2,000.00 2,351.54 6,976.50 1,782.24 3,325.00 3,628.80 2,523.60 2,849.00 20,047.55 3,290.00 1,474.00 1,500.00 334,636.19 69,715.05 53,192.50 85,000.00 2,089.81 10,825.00 12.49 137,000.00 168,855.52 5,000.00 3,000.00 4,650.00 15,250.00 2,319.50 4,987.50

Checkbook Online - COA 2011 - Account Summary

Page 151 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 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. MORRISON SUPERIOR LABEL OF ALASKA INC SUPPLYSOURCE, LLC SURVEYORS EXCHANGE CO., INC. SUSTAINABLE FORESTRY INITIATIVE INC SYMANTEC CORPORATION TAB WIZARD LLC TANACROSS VILLAGE COUNCIL TANANA ADVENTURE SPORTS LLC TANANA CHIEFS CONFERENCE INC. TANANA COMMERCIAL CO. TANANA LOOP COUNTRY, INC. TAURIAINEN ENGINEERING & TESTING INC TBG OFFICE SOLUTIONS INC TEAM CC INC TEAM INFORMATICS, INC. TECHLOGIX INC TEMSCO HELICOPTERS, INC. 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, INC. THEODORE C SWENSON DELACA THOMAS E BERGEY THOMAS F. NEE THOMAS G. VAN EYCK THOMAS JOHNSTON THOMAS M FERRI THREE BEARS ALASKA INC & OUTPOST #1 THREE MILE CREEK SERVICE, INC. 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 25,162.50 22,015.47 1,014.00 1,300.00 1,380.50 1,730.00 4,865.42 8,850.00 1,000.00 1,499.00 9,101.01 1,357.00 5,290.75 473,845.44 11,970.00 19,470.00 2,342.00 3,242.50 1,040.88 5,700.00 28,400.00 1,210,044.16 4,965.27 3,115.50 2,310.00 5,612.25 48,710.00 41,398.00 1,095.00 294,048.37 86,833.75 31,191.00 1,000.00 8,800.60 4,072.83 5,472.10 9,615.89 137.39 37,530.00 159,489.50 7,280.00 2,080.00 8,084.00 33,671.00 2,854.37

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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 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. TOK VOLUNTEER FIRE DEPARTMENT TOLSONA FIRE DEPARTMENT TOM SCHLAGEL TORAM CAPITAL VENTURES, LLC TRACY COVEY TRAIL MIX INC TRAIL RIDGE AIR, 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, INC U-HAUL ULINE UNITED COMPANIES, INC UNITED STATE POSTAL SERVICE UNITED STATES GEOLOGICAL SURVEY UNITED STATES POSTAL SERVICE UNITED UTILITIES INC UNIVERSAL FLOOR CARE, INC UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA / FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST US COATINGS, 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, LLC V3 ENERGY LLC VALLEY APPRAISAL & ANALYSIS INC VALLEY BUSINESS MACHINES VALLEY CAR RENTAL VALLEY HOTEL, INC. 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 28,350.00 34,742.20 2,046.00 4,230.00 133,935.00 1,012.50 21,461.94 2,158.00 1,120.00 2,665.00 5,892.45 3,825.00 5,775.25 34,570.73 1,493.00 1,207.05 8,120.85 5,588.38 117,449.88 384,716.86 7,600.00 1,300.46 37,044.00 11,115.00 2,994.00 36,877.08 188,872.67 2,000.00 398,384.83 9,064.12 2,485.00 1,700.00 24,153.61 335,015.43 6,865.69 1,600.00 6,901.10 174,840.84 4,930.00 2,100.00 3,500.00 3,062.00 1,701.00 18,802.66 145,751.18

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, INC WEIDNER CONSTRUCTION WESTERN CONSTRUCTION & EQUIPMENT WESTERN PLANT BOARD WESTERN STATES LAND COMMISSIONERS ASSN WESTERN US AGRICULTURAL TRADE ASSN WESTMARK, INC. WESTNEY CONSULTING GROUP INC WHEELING PARK COMMISSION INC WHEELS AWAY, INC. WICK COMMUNICATION INC WIEDERKEHR AIR INC. 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, INC. YUKON QUEST INTERNATIONAL LTD. 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 4,395.00 5,289.51 22,914.17 189.96 2,918.00 19,300.00 -4,500.00 2,000.00 1,468,547.50 26,750.00 22,003.32 8,627.00 37,127.50 10,640.00 1,075.00 3,250.00 1,000.00 1,198.00 3,725.01 2,995.00 65,577.12 1,254.00 1,566.00 1,016.00 19,574.50 4,699.00 2,703.00 2,534.30 21,121.00 1,309.60 9,600.00 20,476.20 146,054.05 67,634.02 17,313.79 9,704.00 1,173.87 1,716.20 21,560.00 2,200.00 1,620.71 169,166.08 14,985.59 5,670.00 6,000.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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 669.95

AK IL AK AK AK AK AK AK AK AK MN AK AK OR AK AK AK AK AK

40 MILE AIR LTD 4IMPRINT, INC 70 NORTH LLC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. AARON WOODROW AAROW PUMP AND WELL SERVICE, LLC. ABOVE & BEYOND COMMUNICATIONS INC ABR INC A COMPANY OF THE SUPERIOR GROUP INC ADVANCED TELEMETRY SYSTEMS, INC. A+ FENCE OF ALASKA, 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, INC AKLAK AIR AKLAVIK HUNTER AND TRAPPERS COMMITTEE

70,866.26 1,045.35 1,850.00 20,478.97 2,582.40 13,500.00 7,610.00 1,142.00 66,610.64 2,137.21 3,600.00 1,650.00 1,465.00 1,597.56 49,581.32 2,800.00 35,428.80 3,965.00 314,666.25 8,547.08 37,560.00 2,112.86 1,650.00 5,197.50 2,400.00 6,900.00 4,027.50 8,322.97 2,928.36 144,063.77 3,716.25 8,500.00 16,629.81 8,377.00 4,816.70 3,750.00 200.00 1,863.05 111,414.01 3,997.25 2,474.88 4,493.00 19,133.50 4,814.32

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. 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. ALASKAN WILDERNESS OUTFITTER LLC ALASKA PACIFIC ENVIRONMENTAL SERVICES -

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 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, INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PRINTING, INC. ALASKA RAFT AND KAYAK, INC. ALASKA RAILROAD CORPORATION ALASKA RANGE TRAPPING SUPPLY, INC. ALASKA SEAPLANE SERVICE, LLC ALASKA'S HIGH HOPES CHARTERS ALASKA STATE ELKS YOUTH CAMP ALASKA STORMWATER MAINTENANCE INC ALASKA TRAPPERS ASSOCIATION ALASKA VILLAGE ELECTRIC COOP, INC. 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, INC. 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, INC. ALPINE ENTERPRISES LLC ALSEK AIR SERVICE ALTROL 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. 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 8,512.86 10,575.00 215,877.74 11,703.89 2,400.00 1,500.00 7,504.61 1,463.00 8,681.00 1,095.00 4,000.00 1,260.00 15,000.00 1,027.24 283,699.48 7,021.60 118,767.31 3,400.00 4,975.00 4,854.00 102,000.00 1,050.00 1,150.00 11,899.16 1,413.20 149,785.00 49,755.58 3,016.41 21,119.50 2,458.00 1,780.00 1,070.00 19,417.15 1,600.00 1,980.00 120,080.57 2,266.33 72,685.00 22,499.60 19,735.00 2,050.00 1,600.00 1,190.00 8,439.00 28,806.12

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC APPLIED MARINE SCIENCES APPLIED MICROSYSTEMS, INC APRIL BEHR AQUACOUSTICS INC. AQUATIC ECOSYSTEMS, INC. AQUATIC RESTORATION & RESEARCH INSTITUTE ARC 'N' SPARK WELDING, INC. ARCTIC AIR ALASKA ARCTIC OFFICE PRODUCTS, INC. ARMSTRONG-KETA INC. ARNOLD KILBUCK ARROWDYNE SECURITY, 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. AXIOM CONSULTING & DESIGN, LLC AYAKULIK, INC. BABKIN CHARTERS LLC BANK MANAGEMENT LLC BARANOF SKIFF EXCURSIONS BARBARA SHEINBERG BARCODES INC BARRY STANLEY BARRY STRATTON BARTELS AND STOUT INC. BATTERY SPECIALIST OF ALASKA BAYLOR UNIVERSITY BAY TRADERS, INC. 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 2,143.32 3,204.73 29,724.84 1,184.28 63,296.90 469.95 40,673.75 3,671.78 100,559.66 12,933.78 173,710.00 1,500.00 1,110.00 3,742.25 8,415.00 6,376.89 223,932.17 1,000.00 21,985.00 2,000.00 31,944.77 34,684.75 5,725.00 9,210.00 6,746.99 80,647.73 1,169.22 2,205.00 1,600.00 2,800.87 4,670.00 1,450.00 1,900.00 1,022.14 54,794.83 9,764.00 4,501.70 25,870.00 1,843.75 5,000.00 47,530.00 2,000.00 2,240.16 170,331.28 957,437.25

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 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. 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. BLUE SKIES SOLUTIONS LLC BOAT SHOP INC BOBBY C PATE BOREAL CONTROLS INC BRIAN FINLAYSON BRIAN GUNDAKER BRIGHT SERVICES, INC. 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, INC. 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, 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 2,028.00 3,800.00 2,600.00 1,200.00 5,169.10 1,662.58 62.00 16,600.00 2,200.00 6,500.00 4,930.00 1,235.00 4,910.66 20,425.00 1,070.00 3,540.00 18,297.75 3,375.60 2,775.85 4,352.77 1,294.00 5,900.00 1,940.00 21,491.70 1,200.00 1,056.00 3,839.98 615,624.22 67,619.24 1,652.78 2,100.00 20,585.97 67.50 5,722.04 18,488.59 28,644.16 4,347.00 4,191.21 3,500.00 89,860.00 2,499.00 10,757.76 10,663.76 1,459.20 62,306.74

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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, INC CHENA RIVER AVIATION INC CHET POWELL CHICAGO DELL MARKETING L.P. 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., INC. CLEARWATER AIR INC CLEO BRYLINSKY CLEVERBRIDGE, INC CLIFFORD KAGANAK SR CLIFFORD WIDICK CLS AMERICA INC COASTAL HELICOPTERS INC COASTAL TRANSPORTATION, INC. 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 11,543.38 36,810.00 1,624.29 3,903.24 2,600.00 35,120.00 5,000.00 18,000.00 7,800.00 14,930.00 9,262.00 6,845.55 223,356.00 3,701.72 329,466.67 125,693.00 6,664.03 1,498.00 22,590.00 7,187.80 71,622.00 138,518.07 2,690.00 4,724.25 96,887.14 510,000.00 17,276.74 1,910.00 2,137.16 1,449.00 1,579,847.07 2,700.00 1,140.00 7,431.00 7,505.00 1,037.50 3,268.00 1,100.00 1,582.48 35,194.08 247,974.40 15,430.95 5,883.20 30,687.85 2,070.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK 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, INC. CONRAD J FIELD CONTINUOUS PRINTING OF ALASKA, 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, INC. COSHOW ENVIRONMENTAL INC. COSTCO WHOLESALE CORPORATION COURTYARD MARRIOTT-SEATTLE SOUTH CENTER CP ANCHORAGE HOTEL 2, LLC CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIPMENT CREATIVATION EVENTS LLC CRESCENT KEY, INC. CROWLEY PETROLEUM DISTRIBUTION CUMMINS NORTHWEST LLC CUTTING EDGE DEVELOPMENT, INC. 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. SAILORS DANIEL R HAKKINEN DARREL L ANTRIM DARREN RICE DARYL L. 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 1,323.56 1,050.00 5,524.00 8,150.00 2,499.00 108,963.26 49,015.63 517,451.26 9,887.46 3,000.00 99,330.00 2,429.87 38,837.74 5,889.00 13,311.43 2,490.00 40.60 1,004.48 35,190.64 2,879.94 3,095.00 1,055.00 1,800.00 37,184.06 3,723.43 5,100.00 1,100.00 1,144.00 1,800.00 5,063.11 6,803.42 30,000.00 5,500.00 20,416.50 1,068.96 1,000.00 17,280.90 2,716.50 2,617.44 1,022.41 14,626.35 1,151.20 39,064.00 1,180.00 5,200.00

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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 IN IN WA AK AK AK AK AK AK AK MN AK AK ME AK AK AK AK DAVID MOGAR DAVID R. 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. FLOYD DESHKA LANDING OUTDOOR ASSOCIATION, LLC DESIGN ALASKA, INC. DESPERATE MARINE LLC DIANE CALAMAR OKONEK DIANE SOMERS DIGITAL RIVER, INC. 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, INC. 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 1,297.25 95,550.37 2,752.00 2,654.69 9,734.50 12,686.00 1,139.00 1,290.00 8,584.00 1,437.00 2,643.02 1,882.29 30,138.70 11,574.31 1,079.00 3,300.00 61,354.31 645.00 2,300.00 6,050.00 1,896.00 3,459.38 1,897.50 1,575.00 25,687.99 1,200.00 1,500.00 8,604.00 4,687.50 622,300.00 1,578.99 1,710.00 1,400.00 3,308.00 1,000.00 8,730.00 2,800.00 3,525.00 7,314.00 23,900.00 9,232.00 1,440.73 16,299.20 33,922.94 1,450.00

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 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. ELECTROTECH COMPANY LLC ELGEE, REHFELD & MERTZ, LLC ELLIS AIR TAXI INC EMERALD ALASKA INC EMERSON BOAT WORKS, INC EMILY NICHOLAS EMPIRE BUILDING CONTRACTORS INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERDAS, INC. ERIC SMALL ERIK ANDERSON ERNIE FINCH EXSYS INC FAIRBANKS NATURAL GAS, LLC FAIRBANKS NORTH STAR BOROUGH FAIRWEATHER LEASING LLC FEDERAL EXPRESS CORPORATION FEDERAL INTEGRATION SOLUTIONS FEDEX CORP FEDEX OFFICE PRINT & SHIP SERVICES FEJES GUIDE SERVICE, LTD. FILEMAKER INC FIRESAFE CHIMNEY SERVICE INC FISH AND WILDLIFE SERVICE CAS FISHER FUEL FISHER SCIENTIFIC FISHER'S FUEL, INC FISHING & FLYING FLIGHT ALASKA INC FLUID MOTION LLC FLYRIGHT AVIATION INC. FOREIGN VENDOR ONE CARD CHARGES FORM TRAN INC FRANK KAVAIRLOOK FRANK RAMSEY FRED COSENTINO FRED DECICCO FRED MEYER STORES INC FREDRICK L. NASS FRED TURKHEIMER FREELY CREATIVE, INC FREEMAN DECORATING SERVICES, 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 2,009.00 1,643.53 2,313.68 4,639.00 5,842.88 1,045.10 1,100.00 12,172.50 75,894.58 4,072.32 1,560.00 1,125.00 35,952.00 1,082.95 272,684.21 12,955.81 69,680.23 1,584.28 24,900.00 1,429.75 4,396.78 2,700.00 1,911.00 1,920.18 576,902.59 1,168.07 334.71 1,562.72 5,683.00 12,970.56 2,300.00 1,500.00 1,829.23 2,625.00 1,050.00 5,760.00 3,820.00 2,825.91 75,607.00 2,290.26 1,200.00 1,121.00 1,498.07 11,550.00 5,833.93

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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 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, 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, INC. GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GORDON KRUSE GORDON MEACHAM GORDON S. HARANG GRANITE VIEW SPORTS & GIFTS, INC. GRANT AVIATION INC. GRANT MILLER GRAPHIC NORTH INC GREATLAND WELDING & MACHINE GREAT ORIGINALS INC GREER TANK INC GREGORY BEAM GUARDIAN SECURITY SYSTEMS INC. 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 3,964.00 1,200.00 2,325.00 1,091.65 1,236.09 4,320.00 2,000.00 1,459.20 37,850.79 48,438.32 1,758.14 34.70 17,930.00 4,900.00 1,800.00 5,000.00 3,590.00 10,100.00 2,600.00 1,052.00 35,204.50 3,703.84 1,061.00 1,045.74 1,018.00 2,815.45 48,559.00 71,250.00 85,416.38 320,193.85 1,000.00 2,400.00 2,140.32 1,437.00 3,913.00 1,100.00 14,838.00 89.80 12,770.71 2,360.00 18,495.00 14,988.00 2,600.00 5,368.00 3,000.00

Checkbook Online - COA 2011 - Account Summary

Page 163 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 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, INC. HANS MUNICH HANS WEINMEISTER HARBOR ENTERPRISES HARBOR ENTERPRISES, INC. HARLEY MCMAHAN HARRY OR PATRICIA WILDE HARTLEY, INC. HAS IMAGES, INC HENRY HILL HENRY HUNTINGTON HERITAGE MARITIME LLC HERMENS HELICOPTERS INC H & H AVIATION INC H & H EQUIPMENT, INC. HICKEL INVESTMENT CO HIGH ADVENTURE AIR CHARTER HISTOLOGY CONSULTATION SERVICES, INC HOTH INC HUNGWITCHIN CORPORATION HYDABURG COOPERATIVE ASSOCIATION HYDROACOUSTIC TECHNOLOGY, INC. IBM CORPORATION ICE WATER WELL INC IDA APOKEDAK IGIUGIG VILLAGE COUNCIL ILIAMNA VILLAGE COUNCIL IMIG AUDIO VIDEO IMS, INC INDEPENDENT LIFT TRUCK INC INFORMATION INSIGHTS, INC INLAND AVIATION SERVICES, INC. INLAND BARGE SERVICE, INC. INSIDE PASSAGE OUTFITTERS, INC INTEGRITY EXCAVATING INC. INTEGRITY HOUSE PUBLISHING LTD INTEGRITY MACHINING INCORPORATED INTERNATIONAL INN, INC. 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 13,616.49 2,403.00 6,927.05 1,000.00 2,676.83 21,315.16 89,190.00 1,100.00 14,464.00 11,128.91 7,920.23 7,317.70 3,065.00 7,041.08 56,054.73 260.00 6,941.65 10,465.00 6,393.00 73,370.70 5,200.00 5,400.00 9,493.94 5,797.50 2,870.00 1,200.00 1,012.50 7,533.89 3,953.00 11,156.66 4,507.13 2,638.75 11,474.87 3,198.43 1,341.00 5,324.00 6,548.35 6,905.00 10,640.00 1,024.13 1,245.66 2,900.00 1,045.50 1,710.00 2,500.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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. ELLIS JOHN FOSTER JOHN HARRINGTON JOHN LUDVICK JOHNNY MCMAHAN JOHN PUGH JOHN ROGERS JOHN S. 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. BERRYMAN JORDAN BERRY JOSE PALACIOS JOSEPH BUCKWALTER JOSEPH BURRIS JOSEPH M. 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 1,000.00 2,499.00 25,560.00 1,000.00 1,040.00 4,200.00 1,299.03 39,772.69 100.00 1,577.82 68,640.00 9,205.47 860.75 12,000.00 1,030.20 2,470.00 1,332.46 9,000.00 2,520.00 33,122.00 15,000.00 2,700.00 1,237.50 9,980.00 5,300.00 8,336.24 2,000.00 1,200.00 19,180.00 1,500.00 19,250.00 250.00 2,550.20 4,900.00 1,500.00 10,500.00 27,710.00 23,380.35 3,933.82 1,054.75 8,208.50 122,822.50 10,527.48 28,822.00 1,675.86

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JUNEAU SPORTFISHING, LLC JUNEAU WESTERN AUTO & MARINE, INC JUNE MILLER JUNIPER SYSTEMS JUSTINA KOKRINE KACH-MOR INCORPORATED KALKOMEY ENTERPRISES INC KANSAS STATE UNIVERSITY KARLUK IRA TRIBAL COUNCIL KARLUK WILDERNESS ADVENTURES INC. KATHY A BUREK HUNTINGTON KC ALASKA INC KEITH PAHLKE KENAI CACHE OUTFITTERS LLC KENAI FLOAT PLANE SERVICE, INC KENAI PENINSULA BOROUGH KENAI PENINSULA ECO. DEVT DISTRICT INC. KENAI SECURITY SERVICES KENAI WATERSHED FORUM KENNETH HUGHES III KENNY JONES KENS ALASKAN TACKLE, INC KESSLER GIS KETCHIKAN CHARTER BOATS INC KEVIN BROWNLEE KIM RAUM-SURYAN KINGFISHER AIR INCORPORATED KINGFISHER CHARTERS LLC KISTERS NORTH AMERICA, INC. KITTY LABOUNTY KNIGHT'S TAXIDERMY INC KNUDSON COVE MARINA, LLC KODIAK INN, INC. KODIAK ISLAND BOROUGH KODIAK POWER & EQUIPMENT, LLC KODIAK REGIONAL AQUACULTURE ASSOC. KODIAK SERVICE CO., INC. KONICA MINOLTA BUSINESS SOLUTIONS INC KUITSARAK INCORPORATED KURT WOHLHUETER KUSKOKWIM NATIVE ASSOCIATION KUSTATAN 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 1,398.65 2,400.00 1,644.00 1,653.70 6,659.00 2,440.00 1,201.77 1,750.00 40,550.00 1,675.00 5,333.13 13,000.00 4,250.00 17,914.81 4,997.00 1,100.00 1,181.00 1,080.00 27,234.68 106,400.29 1,000.00 81,846.80 1,649.00 3,800.00 3,903.00 7,525.00 4,653.00 2,050.00 9,062.15 34,102.25 3,480.00 1,817.00 10,000.21 15,458.00 1,311.00 10,950.00 52,800.00 405.00 80,000.00 3,230.84 2,413.44 7,200.00 26,000.00 135,566.42 2,000.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.P. LADY JOANNE, INC LAKE CLARK AIR, INC. LANCE TRASKY LARRY CREWS LARRY D. 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, INC. LEISNOI VILLAGE LENNY PETERSON LEONARD FERRIGNO LEO RASMUSSEN LEWIS FISHERIES CORPORATION LGL ALASKA RESEARCH ASSOCIATES LIGHTFOOT INC LISA BLACKBURN LITZEN GUIDE SERVICE, INC. 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.COM INC LYNDEN AIR FREIGHT LYNDEN INCORPORATED LYNDEN TRANSPORT LYNN BENNETT LYNN B KEOUGH LYNN CANAL BROADCASTING, INC MADISON HOTEL LLC MAE KOUTCHAK MAILROOM FINANCE INC MALCOLM MCADIE DVM VA MANAGEMENT CONCEPTS 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 81,964.04 27,010.18 2,500.00 1,000.00 1,600.00 6,510.00 1,582.92 1,800.00 4,950.00 17,473.95 1,100.00 110,398.58 1,800.00 1,212.00 1,200.00 19,287.50 1,924.00 4,221.15 24,902.63 1,461.75 10.00 41,949.00 2,082.60 11,000.00 1,026.00 49,971.00 1,084.50 51,840.71 3,400.00 1,377.43 3,465.00 5,669.92 1,080.00 1,750.00 1,005.72 2,494.02 6,348.18 107,128.86 2,700.00 1,000.00 85.08 1,137.10 2,900.00 9,364.89 2,190.00

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 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, 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. 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, INC MERNA SPEIN MERRILL FIELD INSTRUMENTS, INC. MICHAEL A BAUMGARTNER MICHAEL ADDIEGO MICHAEL ALAN MCKIMENS MICHAEL DONOHUE MICHAEL EHLHARDT MICHAEL J REHBERG MICHAEL KENNEDY MICHAEL LAFAY MICHAEL MOSICH MICHAEL R. 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 57,939.00 4,845.00 8,048.00 1,000.00 2,024.16 5,193.79 1,200.00 4,789.31 1,181.89 2,142.16 23,375.00 65,441.65 9.35 1,500.00 3,325.50 1,050.00 4,400.00 1,233.12 6,154.50 16,704.98 46,646.00 1,440.00 6,300.00 69,701.67 2,291.92 7,215.00 1,005.00 2,782.00 16,137.00 133.14 1,500.00 2,495.00 1,400.00 2,631.42 3,600.00 61,596.00 18,043.84 20.27 1,525.00 19,695.00 1,200.00 1,980.00 3,120.00 1,875.00 1,040.95

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 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. MOORE & MOORE SERVICES INC MORLEY ELECTRIC INC M SHELTON SERVICES INC MT. VIEW SPORTS CENTER, INC. MULESOFT INC MULTI SERVICE CORPORATION MUNICIPALITY OF ANCHORAGE MURAYNE INC. MURRAY PACIFIC SUPPLY OF ALASKA LLC M/V EYAK LLC MY CORPORATION, INC MYRON HORLACHER NAKNEK ELECTRIC ASSOC NANCY MEEHAN NANUQ, 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. NICK NICOLAI NICK WAHL NINILCHIK GROCERY, LLC NORA FOSTER NORDIC AIR LLC NOR'EASTERN TRAWL SYSTEMS, 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 1,878.83 123,298.98 1,055.00 139,805.32 1,000.00 17,856.91 3,149.27 5,000.00 2,325.00 120,756.50 1,744.00 6,080.12 13,400.00 2,500.00 1,712.00 4,394.70 60.00 2,031,642.87 2,582.47 1,280.75 1,200.00 1,060.03 30,585.63 18,263.14 1,455.00 3,110.00 1,024.65 32,198.04 1,260.00 20,625.84 18,946.96 67,636.95 6,941.98 2,847.00 66,940.65 3,750.00 88,862.50 1,200.00 3,000.00 1,050.00 39,237.70 3,009.00 15,300.00 9,758.40 2,667.92

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 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. NORTH COAST ELECTRIC COMPANY NORTH COUNTRY CHARTERS, INC. NORTHERN AIR CARGO, INC. NORTHERN FORUM INC. NORTHERN INDUSTRIAL TRAINING NORTHERN LIGHTS MEDIA INC NORTHERN MEATS INC NORTHERN PRINTING CO INC NORTHERN SE REGIONAL AQUACULTURE AS NORTHLAND SERVICES INC NORTH MAIL, INC. NORTH PACIFIC PROCESSORS INC NORTH PACIFIC RESEARCH BOARD NORTHSTAR GAS LLC NORTHSTAR TREKKING LLC NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWOOD'S LODGE, INC. NORTON SOUND ECONOMICS DEVT CORP. NTL ALASKA, INC NUSHAGAK COOPERATIVE NW ENVIRONMENTAL TRAINING CENTER NW PARTNERS, INC. OCEAN BEAUTY SEAFOODS OCEAN MARINE INDUSTRIES INC OCEANWIDE SCIENCE INSTITUTE OFFICE PRODUCTS SERVICES OFFSHORE SYSTEMS, INC. OJ PROPERTIES OLUF OMLID OOKPIK TOURS AND ADVENTURES LTD. IL CA OR AK AK OR AK UT OPEN TEXT INC. ORACLE AMERICA INC. OREGON STATE UNIVERSITY ORUTSARARMIUT NATIVE COUNCIL OSCAR JOHNSON O-S SYSTEMS INC. 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, INC. 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 135,000.00 1,657.00 1,086.00 25,610.19 55,965.85 1,800.00 61,000.00 5,450.00 4,939.00 339,027.94 4,126.02 9,178.29 1,618.80 15,000.00 8,498.83 5,350.00 3,070.00 2,870.82 218,026.74 1,785.00 1,064.95 3,375.00 3,474.00 1,500.00 1,875.00 9,887.16 4,848.01 4,186.00 4,200.00 1,638.86 11,900.00 1,295.00 3,000.00 62,106.70 101,843.57 1,500.00 1,920.55 1,170.00 3,500.00 14,400.00 31,950.00 2,496.40 2,642.80 1,727.07 1,815.01

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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 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, INC. PANNONE ENGINEERING SERVICES, LLC PAPA ZULA AIR SERVICES, INC PATHFINDER AVIATION, INC. PATRICE ANN KOHL PATRICIA HANSEN PATRICK JOHANSON PATRICK ONEIL PATRICK VALKENBURG PATRICK WHITMAN PAUG-VIK INC. LTD PAUL KLEINSCHMIDT PEACE ON EARTH PENINSULA AIRWAYS, INC. PENINSULA PUMPING INC PEREGRINE FALCON, INC PERSEVERANCE GLASS INC PETE DOHRN PETER PAN SEAFOODS,INC PETLA H NODEN PHYLLIS KAY WEBER-SCANNELL PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PLATINUM COMMERCIAL COMPANY LLC PND ENGINEERS, INC PORT GRAHAM VILLAGE COUNCIL POSTAL INSTANT PRESS OF ALASKA, 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, LLC PUGET SOUND INFLATABLES INC QIAGEN INC QUEEN ANNE FISHERIES, LLC. QUICKSILVER AIR INC QUVOG LLC RADAR ALASKA RAIN COUNTRY, 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 34,768.09 34,034.00 2,475.00 138,731.00 92,109.93 14,000.00 2,046.00 3,241.10 25,000.01 14,273.87 1,200.00 1,200.00 28,635.00 2,500.00 31,648.67 1,133.33 3,000.00 2,385.72 1,000.00 3,638.30 2,900.00 52,877.00 27,577.99 61,004.59 5,000.00 1,374.44 139,696.15 1,925.00 37,060.21 7,449.00 215,595.49 41,536.27 54,105.36 1,260.00 1,659.00 7,131.00 3,358.35 1,632.32 12,510.00 395,725.19 33.06 8,752.77 2,245.00 5,134.90 22,976.35

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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 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.C. ENTERPRISES, INC. R & D FISHERIES, LLC REACH REDDEN MARINE SUPPLY-HOM REDEMPTION INC REDISKE AIR INC REFRIGERATION & FOOD EQUIPMENT, INC. REGENTS UNIVERSITY OF COLORADO RELO INFORMATION MANAGEMENT, INC REMINGTON OUTDOOR FOUNDATION REMOTE OCEAN SYSTEMS RENFRO'S ALASKAN ADVENTURES INC. RENT A CAN TOILET CO RESORT ASSOCIATES INC RESOURCE DATA, INC. RICHARD DRAKE RICHARD HAMLIN RICHARD L STOWELL JR RICK GRANT RITTMAN MEAD AMERICA INC. RIVERS WOOD PRODUCTS ROBERT GOMEZ ROBERT J. 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, INC. RYAN AIR,INC RYAN LITTLETON SAFE CAPTURE INTERNATIONAL INC SAFEWAY, INC SALMON CREEK PARTNERSHIP SALTWATER INC. SAM GORDON SAMSON TUG AND BARGE CO. INC. 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 2,025.30 29,500.00 2,138.97 3,845.97 6,771.00 12,695.00 1,247.52 34,485.24 1,269.25 3,750.00 1,053.50 8,422.00 20,037.50 2,909.00 74,559.28 3,100.00 1,320.00 2,997.20 13,910.00 1,500.00 1,800.00 34,893.00 30,408.80 5,000.00 45,163.50 54,405.00 2,100.00 4,950.00 2,525.00 300.00 2,138.00 1,140.00 19.00 17,904.00 4,529.17 19,960.00 6,100.00 20,113.00 2,928.00 553,040.63 3,900.00 2,366.52 2,908.84 7,880.49 1,050.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SATCOM GLOBAL INC SCAN HOME INC. SCANTRON CORPORATION SCOTT JENKINS SEA-BIRD ELECTRONICS, INC SEA HAWK AIR, INC. SE ALASKA REGIONAL DIVE FISHERIES ASSN S.E. BUSINESS MACHINES, INC. SECURE ID LLC SEE FISH VENTURES, INC SELDOVIA NATIVE ASSOCIATION, INC. SEMCO ENERGY INC SEWARD ASSOC ADVANCMT OF MARINE SCIENCE SEWARD MILITARY RESORT SEWARD SHIPS DRYDOCK INC SFUENTES ENTERPRISES INC SHADOW AVIATION, INC. SHERATON SEATTLE HOTEL AND TOWERS SHISHMAREF IRA COUNCIL SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM, INC SIDNEY OMLID SITKA TRIBE OF ALASKA SITKINACK INC SITUS ERGONOMICS, LLC SLOTH BOATS LLC SMG OF ALASKA INC SMITHSONIAN INSTITUTION SOLDOTNA TRUSTWORTHY, CO SOLSTICE ADVERTISING LLC SONICLEAR TRIO SYSTEMS SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST FLOAT RENTAL, LLC SOUTHEAST POWERSPORTS LLC SOUTHEAST ROAD BUILDERS, INC SOUTHERN SOUTHEASTERN REGIONAL SP-ANALYTICA INC SPENARD BUILDERS SUPPLY, INC./GALCO SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE, INC. SPORTSMANS WAREHOUSE INC SPSS, 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 55,965.00 12,867.15 2,174.85 3,431.00 2,460.00 7,835.25 15,320.00 411,800.00 3,884.23 20,397.38 3,068.00 1,500.00 164,267.67 161,513.67 1,453.00 131,438.38 22,431.15 41,166.25 3,628.85 10,170.00 3,451.73 4,005.25 1,638.86 12,730.60 11,188.36 2,457.36 200.00 22,260.00 5,938.59 7,822.00 34,674.00 2,645.00 22,044.00 17,000.00 1,178.20 3,220.00 426,482.68 1,219.00 916.98 13,654.00 1,344.00 27,275.15 1,150.00 1,200.00 29,980.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK 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, INC. STEVE HUFFINE STEVEN MCGEE ST HUBERT RESEARCH GROUP ST.LOUIS ZOOLOGICAL PARK STONEY RIVER LODGE INC STRAWBERRY HILL, LLC SUBURBAN PROPANE SUMMIT LOGISTICS, INC SUNRISE AVIATION, INC SUSTAINABLE FISHERIES FOUNDATION SWCA INC SYSTAT SOFTWARE TAKOTNA TRIBAL COUNCIL TAKSHANUK WATERSHED COUNCIL TAMMY THURMOND TANANA CHIEFS CONFERENCE INC. TANANA VALLEY STATE FAIR ASSOC TANNERS SERVICE CENTER INC TATONDUK OUTFITTERS LTD TAWNYA PETER TBG OFFICE SOLUTIONS INC TECHNOLOGY LEARNING GROUP INC. TELONICS INC TEMSCO HELICOPTERS, INC. 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. THOMAS H. DONEK P.E. 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 11,870.00 6,000.00 4,869.00 1,226.00 4,840.20 1,950.00 2,249.00 3,990.00 1,500.00 1,050.00 3,595.00 3,052.00 1,497.12 3,000.00 12,009.84 17,600.00 9,770.00 10,000.00 107,546.35 1,014.00 3,982.08 50,180.24 1,100.00 239,249.56 1,200.00 1,213.19 33,474.48 1,100.00 1,174.00 9,600.00 4,887.75 172,824.44 160,348.55 12,375.00 5,400.00 3,327.00 1,000.00 1,900.00 2,000.00 275.00 1,081.00 2,090.00 60.00 4,800.00 1,260.00

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC TRANSNORTHERN LLC TRAVE, INC TRAVIS/PETERSON ENVIRONMENTAL CONSULTING TRIDENT SEAFOODS CORPORATION TRUSTEES OF THE UNIVERSITY OF PENNSYLVAN TSA STORES, INC T&T DEVELOPMENT, INC. TUCKER AVIATION INC. TUNDRA AIR SERVICE, INC. TYLER AMUNDSON ULINE ULMERS TRUE VALUE UNALAKLEET NATIVE CORP UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNIFY COPORATION UNITED RENTALS NORTHWEST, 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, 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 8,898.80 2,411.19 2,426.00 1,110.00 1,400.00 1,600.00 35,621.08 1,300.00 2,625.00 3,400.00 11,613.05 1,686.00 4,142.00 52,848.00 1,655.00 4,443.50 4,960.06 1,056.59 4,450.00 5,633.96 1,200.00 4,826.68 1,200.00 74,603.30 220,324.00 1,402.50 138.31 2,737.00 5,500.00 1,303.94 4,992.00 1,111.78 4,400.00 53,755.24 154,400.00 1,380.00 2,600.00 15,034.51 35,306.76 1,850.00 437,416.11 1,860.00 1,408,697.79 12,000.00 19,819.06

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 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, INC US / US DEPT OF AGRICULTURE VALLEY BUSINESS MACHINES VALLEY GENERAL CONSTRUCTION LLC VICKI O PENWELL VIKING MAID FISHERIES INC. WADE RENFRO WALMART STORES, INC WARD AIR INC WARNING LITES OF ALASKA WARREN D. WURM WASHINGTON STATE UNIVERSITY WASILLA SOIL & WATER CONSERVATION DIST WATER WALKERS STREAMFLOW MONITORING WEBEX COMMUNICATIONS, INC. W.E. HALL COMPANY INC. WELDON, WILLIAMS & LICK, INC. WESTERN ASSN FISH AND WILDLIFE AGENCIES WESTERN BAT WORKING GROUP WESTLAKE INC WESTMARK, INC. WIEDERKEHR AIR INC. 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 80,286.94 6,010.00 4,648.00 50,713.83 132,788.72 2,460.00 762,730.00 79,257.96 37,222.13 64,000.00 102,456.04 12,500.00 3,130.00 337,424.32 130,680.28 13,228.96 7,344.00 2,100.00 11,475.00 1,100.00 24,950.00 19,702.00 58,034.00 78,572.55 9,335.34 1,800.00 14,671.00 21,133.00 18,850.43 2,340.00 44,807.00 12,826.42 6,265.00 1,000.00 1,200.00 2,148.00 12,970.00 47,125.42 92,300.00 2,640.00 1,000.00 1,000.00 2,017.00 52,547.96 22,725.58

Checkbook Online - COA 2011 - Account Summary

Page 176 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC WOSTMANN & ASSOCIATES, INC. WOSTMANN GROUP LLC WRIGHT AIR SERVICE INC WYOMING STATE VETERINARY LABORATORY XEROX CORPORATION YANCEY NILSEN YSI INCORPORATED YUKON HELICOPTERS, INC. YUKON RIVER DRAINAGE FISHERIES ASSOC ZIROUS INC. 3M GROUP LLC 40 MILE AIR LTD ABOVE & BEYOND COMMUNICATIONS INC ACCESSDATA GROUP LLC A COMPANY OF THE SUPERIOR GROUP INC ACTION SECURITY, INC. ADAK MARINE SERVICES, LLC ADREM SOFTWARE INC. 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, INC. ALASKA AUTO TRANSPORT LLC ALASKA AVALANCHE SCHOOL ALASKA BROADCASTING CO ALASKA BUSINESS INTERIORS, LLC ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA IMAGING ASSOCIATES, LLC ALASKA INTEGRATED MEDIA INC ALASKA METROLOGY & CALIBRATION SVC, INC ALASKA MUNICIPAL LEAGUE/JOINT ALASKAN AIRCRAFT ENGINES INC ALASKA NEWSPAPERS INC. ALASKA PETROLEUM DISTRIBUTING, 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 40,453.17 10,931.25 133,252.82 15,475.78 23,948.39 3,886.44 13,000.00 1,025.00 2,439.30 231,325.32 4,500.00 11,250.00 1,196.26 24,232.00 10,632.00 1,970.00 5,476.95 1,250.00 4,195.00 4,097.52 2,615.60 32,073.48 4,139.81 5,000.00 1,980.00 2,043.07 16,914.00 19,950.00 26,950.00 22,880.72 2,400.00 1,380.00 75,915.00 2,160.00 73,485.23 2,972.00 1,400.00 1,396.44 10,000.00 4,532.43 4,703.50 92,462.98 6,361.33 3,530.50 18,659.75

Checkbook Online - COA 2011 - Account Summary

Page 177 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 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. ALASKAS CUB TRAINING SPECIALISTS ALASKA SHIP & DRYDOCK ALASKA TRAVELERS ACCOMMODATIONS, LLC ALCAN ELECTRICAL & ENGINEERING INC ALLEN MARINE, INC. ALLIED ALASKA ELECTRIC, LLC ALPHA WELDING AND BOAT REPAIR AMERICAN EUROCOPTER LLC AMERICAN FAST FREIGHT AMER SOCIETY OF CRIME LAB DIRECTORS ANCHORAGE CUSTOM POWDER COATING INC. ANCHORAGE DAILY NEWS ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANDREW AIRWAYS INC ANGELIA MORRIS ANIAK LIGHT & POWER COMPANY, INC. ANNE HAYS APPLERA CORPORATION AP&T WIRELESS ARC 'N' SPARK WELDING, INC. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS, INC. ARCTIC PROMOTIONS, INC. ARECON, LLC. ARNOLD MCDONALD ASCHENBRENNER LAW OFFICES, INC. ASEPSIS AIR CONTROL INC ASSETS INC ASSOCIATION OF PUBLIC SAFETY AT PUBLISHING & PRINTING AT&T GLOBAL NETWORK SERVICES, LLC AT&T MOBILITY AT&T MOBILITY II AURORA TRNSPRTN SVCS/TOWING CONTRACTORS AUTOMOTIVE COLLISION EXPERTS INC AVIALL AWARE INC AWARE, INC. B2 NETWORKS LLC BAY WELDING SERVICES INC BB TOWING & RECOVERY B&C SPECIALTY PRODUCTS 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 88,965.49 13,665.00 3,808.00 773,576.00 7,375.00 8,073.22 4,820.00 3,100.00 4,998.27 17,864.84 8,673.94 4,158.00 1,164.00 5,016.00 2,131.20 3,630.88 3,600.00 1,000.00 29,659.13 6,500.00 23,660.10 3,067.00 3,120.00 3,620.00 921.66 10,025.00 4,820.00 5,698.13 1,050.95 1,685.00 6,166.00 1,130.00 4,680.00 6,502.87 1,000.00 7,170.05 2,566.00 2,160.00 1,687.50 1,852.61 7,303.50 13,080.85 4,670.75 6,120.00 1,078.00

Checkbook Online - COA 2011 - Account Summary

Page 178 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. BETHEL UTILITIES CORPORATION BJ CUSTOM AIRCRAFT ENGINES, INC. 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. BUD CURTIS BURKE BARRICK CAITLIN MARTIN CALE CONSTRUCTION, LLC. CAPITAL COMMUNITY BROADCASTING, INC CAPITAL COPY LTD CAPSTAR RADIO OPERATING CO, 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.P. CHIEF SUPPLY CORPORATION CHRISTOPHER SCUDDER CHUGACH ELECTRIC ASSOCIATION INC. CHUGACH HERITAGE FOUNDATION CI TECHNOLOGIES, 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 14,386.05 2,110.00 4,574.29 4,200.00 0.00 1,625.00 133,803.64 7,714.07 960.00 7,200.00 945.00 1,310.52 27,709.53 5,473.00 14,062.50 1,170.00 66,019.00 31,651.62 1,727.38 3,300.00 981.00 15,223.83 6,450.00 2,500.00 1,467.25 5,818.00 24,816.00 8,250.00 1,665.00 3,250.00 9,900.00 9,993.98 6,830.47 2,760.00 26,250.00 28,000.00 870.00 2,285.00 352,927.42 7,190.35 2,370.00 58,635.75 1,750.00 8,480.00 7,590.00

Checkbook Online - COA 2011 - Account Summary

Page 179 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 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 - ALASKA WING COASTAL HELICOPTERS INC COASTAL TELEVISION BROADCASTING CO LLC COASTAL TELEVISION BROADCASTING COMPANY COASTWISE CORPORATION COLD SPOT RENTALS, INC COLLABORATIVE TESTING SERVICES INC. COLONY RESORTS LVH ACQUISTIONS, LLC COLT DEFENSE LLC COMMERCIAL BUYERS GUIDE USA INC COMMONWEALTH OF VIRGINIA COMPUTERCOP SOFTWARE CORP COMPUTER TASK GROUP INC CONTINUOUS PRINTING OF ALASKA, INC CONTROL CONTRACTORS INC CREATIVE PRODUCT SOURCING INC CROWLEY PETROLEUM DISTRIBUTION C-WING SERVICES, INC. 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 72,434.74 38,000.00 16,675.01 9,055.93 12,519.30 20,000.00 227,496.04 18,860.43 37,417.60 144,879.11 5,634.87 137,501.39 9,975.12 2,176.00 30,375.00 37,155.89 127,517.33 5,000.00 20,000.00 50,110.90 86,160.31 3,659.41 1,358,324.45 46,112.02 1,926.00 562,060.49 5,654.80 51,028.00 90,030.00 3,787.50 1,215.00 5,055.00 69.95 8,075.00 1,391.25 450.00 49,995.00 493,461.75 1,460.00 2,318.34 1,648.85 122,297.77 1,250.00 1,500.00 2,100.00

Checkbook Online - COA 2011 - Account Summary

Page 180 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - 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. TURCOTT DAVID T. GABEL DAVIS INC DEAN BARNES DELTA AIRLINES INC DELTA LEASING, INC DELTA WESTERN INC DENALI LOCKSMITH, INC. DENALI LODGING LLC DENNIS JOHN CASAGRANDA DILLINGHAM CONSTRUCTION & EQUIP INC DIMOND CENTER HOTEL DISKEEPER CORPORATION DISNEY EDUCATIONAL PRODUCTIONS D.J. EXCAVATION & DEVELOPMENT INC DOMINION PROPELLER CORPORATION DONOVAN P GLADE DOUG'S INC DUANE W MINKLER / DARIN D MINKLER D & V AVIATION INC EAGLE ENTERPRISES, INC EASTMAN KODAK COMPANY EASTSIDE CARPET COMPANY LLC EBERT-SPANJER, INC. EDH INC ED SOTELO EDWARD DALE MARSTERS EDWIN D COUTTS ELEANOR SANBEI EMERSON BOAT WORKS, INC ENVIRONMENTAL COMPLIANCE CONSULTANTS,INC ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERIC T. HENDERSON EVERGREEN HELICOPTERS EVERGREEN ID SYSTEMS EXECUTIVE POLICE TRAINING LLC FAIRBANKS FUEL 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 4,000.00 2,420.95 5,556.39 1,460.75 1,203.86 2,000.00 1,440.00 4,000.00 2,500.00 2,500.00 20,373.81 205,672.50 1,038.36 19,725.42 23,076.90 1,718.59 1,730.57 5,132.55 1,814.09 2,645.00 14,336.45 1,999.00 43,427.28 6,898.86 997.50 5,278.00 69,800.00 49,631.42 3,119.90 7,167.60 5,605.00 1,508.00 1,440.00 18,706.38 7,700.00 3,450.00 22,550.00 3,904.00 9,175.21 4,776.00 1,200.00 7,021.65 209.00 1,092.00 1,887.67

Checkbook Online - COA 2011 - Account Summary

Page 181 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 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, LLC FLIGHTSAFTEY INTERNATIONAL INC FLORCRAFT INC FORAY LLC FORCE SCIENCE INSTITUTE, LTD. FOREIGN VENDOR ONE CARD CHARGES FOREST F REEDER FRANCOTYP POSTALIA INC FRANCOTYP-POSTALIA, INC. 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. 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. GREER TANK INC GUARDIAN SECURITY SYSTEMS INC. HAINES BOROUGH HALIBUT POINT MARINE SERVICES, 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 2,402.50 79,000.00 1,020.76 4,722.00 1,542.20 11,325.00 7,659.19 2,953.80 6,166.31 875.00 42,249.00 29,040.00 15,700.00 640.25 2,400.00 7,500.00 1,795.00 10,500.00 2,530.00 8,560.00 2,178.00 3,860.56 6,490.12 6,002.00 5,850.00 2,370.44 72,367.35 64,915.53 67,871.07 1,050.62 1,385.00 8,047.54 10,329.76 1,461.00 6,158.81 106,033.30 2,500.00 11,569.00 7,160.86 3,134.00 9,297.29 1,058.51 6,386.25 27,272.20 7,423.99

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 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, INC HARBOR ENTERPRISES, INC. HATTON MARINE H & L SERVICES INC HMH PAINT & GLASS, INC. HOLADAY-PARKS, INC HOMER ELECTRIC ASSOC HOTH INC HUNTER R MCCONNEL HYDRA-PRO DUTCH HARBOR INC. I2 INC I2 MERGER SUB TWO, INC. INA C ASHENBRENNER INDEPENDENT LIFT TRUCK INC INDIANA UNIVERSITY INKSPOT LLC INLAND PETROSERVICE, INC INLET PAINTING & DRYWALL, LLC INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR TOWING & SALVAGE INC INTERNATIONAL ASSOCIATION OF CHIEFS OF INTERNATIONAL CODE COUNCIL INTERNATIONAL INN, INC. INTL SURVEILLANCE TECHNOLOGY INC IVAN MOORE JACK D ANDERSON JACK M SMITH JR JAMES A.D. STARNES JAMES D ARMSTRONG JAMES G. MUNGER AND ASSOCIATES, INC. JAMES MEEHAN JAMES REESE JAMES STURM JAMES WOLFE JANA RHEA POWELL JANE GRIFFIN JANET ARMSTRONG SCHLAGEL JEANIE GREENE PRODUCTIONS JEFF DOBSON JEFFREY G. TINKHAM, ATTORNEY JEFFREY J HALL JEFFREY N. BAILE JEFFUS & WILLIAMS CO.,INC. 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 1,597.52 15,249.51 11,901.78 2,450.00 1,825.00 8,629.21 38,025.29 54.44 3,120.00 2,786.64 3,759.00 82,725.00 4,913.30 3,188.30 1,575.00 1,050.00 44,986.91 1,530.00 21,281.02 6,920.50 1,750.00 3,750.00 2,737.80 1,924.72 7,500.00 1,950.00 7,525.00 1,800.00 4,530.00 2,299.59 2,250.00 5,000.00 1,803.16 10,800.00 4,740.00 10,304.00 95,150.88 4,000.00 3,280.00 12,544.46 10,800.00 6,865.00 1,965.63 900.00 2,778.00

Checkbook Online - COA 2011 - Account Summary

Page 183 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. REID & ASSOCIATES JOHN GOUCHER JOHN LUDWIG JOSEPH ALAN MROZIK JOSEPH CHARLES VICKREY J&R CONSTRUCTION, LLC. JUNEAU ALASKA COMMUNICATIONS LLC JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. JUSTICETRAX INC JUSTIN M BOBBY KAMINKSY AND ASSOCIATES, 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. KONONOV KLONDIKE ADVERTISING, INC. KODIAK INN, INC. 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 3,456.00 22,431.97 2,800.00 26,370.00 14,157.50 5,115.00 19,852.50 6,583.00 114,573.00 2,596.00 28,643.92 270.00 26,850.00 900.00 8,907.00 6,791.25 900.00 5,250.00 1,758.90 1,233.00 14,300.00 9,000.00 27,720.00 14,546.44 16,372.71 3,600.00 4,400.00 3,318.18 740.00 3,691.56 7,182.69 8,178.00 54,705.37 1,500.00 2,637.44 22,800.00 2,068.00 4,673.00 11,799.00 3,711.00 3,459.36 24,852.50 2,757.00 1,665.32 5,000.00

Checkbook Online - COA 2011 - Account Summary

Page 184 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC MARSH & MCLENNAN_AGENCY LLC MATANUSKA AIR MAINTENANCE, LLC MATANUSKA COMMUNITY HEALTH CARE MATANUSKA ELECTRIC ASSOCIATION, 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, INC. METAL CREEK AUTOBODY LLC MIA OXLEY MICHAEL A BUSEY MICHAEL DEKREON MICHAEL FASSLER MICHAEL HOLZMUELLER MIKE BAKIC, INC. MIZERA'S STEAMWAY, INC MONTY LEE MANNS MOORE & SONS AUTOMOTIVE & ALIGNMENT CTR MOTZNIK INFORMATION SERVICES MTG MANAGEMENT CONSULTANTS LLC MT.REDOUBT, LLC. MULTI MEDIA COTTAGE, 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 2,611.00 20,340.00 93,220.00 1,521.37 1,706.04 13,903.36 2,020.00 27,579.36 7,900.00 8,616.59 248,320.00 17,958.73 1,320.00 41,164.14 31,025.33 65,926.00 1,400.00 7,304.00 83,711.91 4,437.50 163,171.47 27,606.81 14,222.55 1,250.00 8,640.00 1,779.75 35,867.48 3,500.00 3,658.94 9,960.00 1,185.00 1,755.00 1,900.00 1,003.17 5,678.16 1,063.57 12,000.00 215,085.00 53,261.28 4,841.91 3,707.91 2,000.00 2,100.00 1,244.00 16,215.00

Checkbook Online - COA 2011 - Account Summary

Page 185 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. N C MACHINERY CO. NC POWER SYSTEMS COMPANY NENANA HEATING SERVICES, INC. NEOPOST NEOPOST USA INC. NET TRANSCRIPTS, 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. NORTH AMERICA OUTDOOR INSTITUTE NORTHERN AIR CARGO, INC. NORTHERN ENERGY CORP NORTHERN LIGHTS MEDIA INC NORTHERN SECURITY SUPPLY, INC. NORTHLAND SERVICES INC NORTH MAIL, INC. NORTH SLOPE BOROUGH NORTHWAY NATIVES INC NORTHWEST DATA SOLUTIONS, LLC NORTHWESTERN AVIATION INC NORTHWEST HANDLING SYSTEMS INC NORTON SOUND HEALTH CORPORATION NOVELL, INC. 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, INC. PATRICK NOLAN PAUL'S BODY SHOP, 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 2,815.00 48,000.00 1,168.57 117,422.45 1,403.44 3,179.03 2,000.00 1,091.42 8,822.65 5,411.21 5,757.00 157,500.00 8,195.00 4,506.37 20,150.00 1,811.86 4,747.53 192,456.00 4,982.94 16,671.10 1,848.00 2,157.00 2,200.00 4,845.00 1,560.00 1,016.80 14,782.23 1,564.20 18,832.92 1,039.61 2,000.00 3,259.20 29,064.16 311.61 7,755.93 13,273.50 3,676.25 2,200.00 1,941.33 2,350.00 18,000.00 1,200.00 3,001.43 200,000.00 30,000.00

Checkbook Online - COA 2011 - Account Summary

Page 186 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. PENTON MEDIA, INC PERFORMANCE TRAINING SYSTEMS INC PESTO INC PIONEER DOOR INC. PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PM AIR LLC POSTAL INSTANT PRESS OF ALASKA, INC PRAETORIAN GROUP INC PRISM DESIGN & CONSTRUCTION, 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. MILLER REGENTS OF UNIVERSITY OF CALIFORNIA REMINGTON ARMS COMPANY, INC. 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, INC. 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 9,362.60 4,440.00 7,500.00 11,265.00 1,681.68 19,200.00 9,558.88 2,027.21 15,000.00 5,000.00 1,072.00 2,123.13 1,161.00 3,880.00 2,310.00 15,210.71 22,806.15 11,799.00 2,363.00 1,792.40 2,745.00 4,080.00 3,468.87 1,674.50 2,000.00 143,423.06 2,250.00 4,860.00 8,882.50 1,650.00 17,440.66 8,550.00 2,606.90 3,210.00 2,333.00 8,515.47 1,800.00 1,300.00 2,624.00 4,138.75 1,900.00 639,680.80 11,550.00 2,750.00 4,000.00

Checkbook Online - COA 2011 - Account Summary

Page 187 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 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, INC. RONALD JAMES HANDERSON SR ROYAL BUSINESS SYSTEMS, INC. RSA ENGINEERING, INC. RT LLC RUDOLPH C HORIST RUSSELL CONSULTING, LLC RYAN AIR,INC SAFE BOATS INTERNATIONAL LLC SAIFIRST CORPORATION SAMSON TUG AND BARGE CO. INC. SATCOM GLOBAL INC SCIENCE APPLICATIONS INTERNATIONAL SCREAMING HUSKIES RACING, 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, INC. SHRED ALASKA INC SIGNATURE FLIGHT SUPPORT SIMCOM INTERNATIONAL INC SIMPLEXGRINNELL LP SITKA TOURS LLC SKIDCAR SYSTEMS INC SOFTWARE AG USA INC SOUTHEASTERN NEWSPAPER CORP. SOUTH PENINSULA HOSPITAL EDUCATION DEPT SOUTHWEST ALASKA CONTRACTORS LLC STAPLES ADVANTAGE STATE OF ALASKA / DEPT OF TRANS STATE OF WASHINGTON STEPHANIE VILLAREAL STEPHEN J. 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 1,375.00 2,480.91 1,974.00 1,200.00 2,600.00 66,000.00 7,500.00 2,700.00 3,713.86 15,673.17 3,500.00 15,400.40 15,659.65 2,118,927.57 3,285.00 6,332.50 6,500.00 43,318.87 86,034.00 2,370.00 1,800.00 1,700.00 1,320.00 2,702.00 3,000.00 27,012.50 1,906.24 3,896.05 17,899.00 12,012.00 1,674.00 32,842.17 10,519.70 3,537.86 2,000.00 2,205.74 4,863.62 382.00 2,988.00 138,995.37 3,262.50 2,500.00 1,800.00 1,350.00 3,400.00

Checkbook Online - COA 2011 - Account Summary

Page 188 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC SUKAPAK, INC SYLVIA SKRATEK SYMBOL ARTS INCORPORATED SYMBOLARTS, LLC TABLEAU SOFTWARE INC TAMIE BYRNE TANANA VALLEY TELEVISION, INC. TANNERS SERVICE CENTER INC TATONDUK OUTFITTERS LTD TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TED BACHMAN TEMSCO HELICOPTERS, INC. 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., LLC TOP OF THE WORLD - ALASKA LLC TOTAL MARITIME SERVICE LTD TRAVIS PLAMBECK TRAVIS Z ANDERSEN TREEHOUSE SOFTWARE, INC. TRICIA ECHEVARRIA TRISTANO CARACCIOLO TUNDRA & ASSOCIATES INC TUNDRA INVESTMENTS, 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, ANCHORAGE UNIVERSITY OF ALASKA - 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 1,465.49 2,200.00 11,294.39 1,800.00 2,250.00 1,000.00 1,800.00 2,350.00 2,089.92 13,246.08 4,078.57 2,025.00 60,276.37 179,404.04 43,907.42 4,899.00 1,095.00 1,296.00 13,200.00 2,653.20 2,981.37 10,185.23 340.00 1,737.00 68,665.21 1,100.00 2,300.00 54,362.86 1,155.00 27,600.00 27,500.00 2,345.00 1,125.00 5,130.11 1,081.55 34,547.50 3,833.50 5,000.00 2,387.10 54,030.00 11,560.00 174,486.51 1,946.99 46,279.88 374,229.69

Checkbook Online - COA 2011 - Account Summary

Page 189 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC VALERIE VANBROCKLIN VALLEY MOVING & STORAGE, INC. VERISIGN WATERFRONT WELDING, INC. WAXIE'S ENTERPRISES, INC. WEBUCATOR, INC. WESTERN AIRCRAFT INC WESTERN FIRE & SAFETY CO WESTERN IDENTIFICATION NETWORK INC. WESTERN STATES INFO NETWORK WHENEVER COMMUNICATIONS LLC WICK AIR, INC. WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WPX COURIER, LLC XEROX CORPORATION YELLOW ROADWAY CORPORATION YUKON KUSKOKWIM HEALTH CORPORATION YUUT ELITNAURVIAT, INC AAA MOVING & STORAGE INC AAA MOVING & STORAGE, INC. ACTION SECURITY, INC. ADMIRALTY ENVIRONMENTAL LLC AECOM, 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, INC ALASKA MINERS ASSOCIATION, INC. 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. ANALYTICA ALASKA, 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 5,000.00 4,700.00 3,481.58 1,028.00 1,186.50 26,103.91 1,485.00 5,570.00 1,149.71 9,283.84 2,256.25 76,145.24 1,000.00 318,000.00 3,955.84 5,282.78 1,844.95 4,395.00 254,422.21 6,650.83 18,291.67 3,068.83 32,016.39 2,000.00 4,819.10 3,540.00 1,256.00 2,955.00 12,691.99 4,691.56 9,038.52 1,600.00 3,150.00 1,500.00 3,567.50 5,400.00 5,750.00 305,508.78 0.00 5,950.00 4,500.00 27,109.87 2,350.00 4,500.00 22,274.00

Checkbook Online - COA 2011 - Account Summary

Page 190 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC AQUATIC RESTORATION & RESEARCH INSTITUTE ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL ASDWA - 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. BIOS INTERNATIONAL CORPORATION B-LINE CONSTRUCTION, INC. BLUE SKIES SOLUTIONS LLC BOISE STATE UNIVERSITY BQE SOFTWARE INC. BREHAN KOHL CARDNO ENTRIX CARLILE TRANSPORTATION SYSTEMS INC CARR,SWANSON & RANDOLPH CHARLES W JONES CHICAGO DELL MARKETING L.P. CHUGACH ELECTRIC ASSOCIATION INC. 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, INC. CONSTRUCTION EDUCATION FOUNDATION, 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 3,212.00 7,840.90 48,128.02 48,069.00 59,513.83 2,750.00 11,500.00 2,906.75 24,726.00 1,800.00 816,280.00 1,260.00 7,043.70 2,552.76 3,778.11 19,710.50 3,162.00 6,950.00 12,560.00 8,952.00 3,450.00 365.00 76,117.59 1,033.82 2,813.76 1,113.00 163,978.60 94,080.41 1,000.00 2,256.34 0.00 525.00 0.00 300.00 8,967.22 625.00 0.00 0.00 0.00 1,196.00 535.00 65,847.08 9,175.53 1,380.00 2,712,950.08

Checkbook Online - COA 2011 - Account Summary

Page 191 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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, INC ELGEE, REHFELD & MERTZ, 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, INC FAIRBANKS DAILY NEWS-MINER, INC. FAIRBANKS NORTH STAR BOROUGH FOREIGN VENDOR ONE CARD CHARGES GALLAGHER AND ASSOCIATES GARRISON ENTERPRISES, INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GLASS, SASH & DOOR SUPPLY, INC. GLOBAL FOOD COLLABORATIVE LLC GLOBAL KNOWLEDGE GOLD SYSTEMS GREAT ORIGINALS INC GUILER MUIR HACH COMPANY HAINES BOROUGH HANDS ON TECHNOLOGY, INC. HANNAH LAGER HCG INC H & H EQUIPMENT, INC. HMH CONSULTING, 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 1,399.98 1,984.15 1,739.97 113,595.30 2,753.92 3,405.00 2,050.00 535.00 7,820.00 24,644.96 257,251.40 14,061.61 35,128.00 11,000.00 1,170.00 22,523.57 202,634.40 3,895.00 3,995.00 3,856.50 72,500.00 5,168.68 1,950.00 20,000.00 21,680.45 47,276.59 8,000.00 1,000.00 9,170.00 14,919.75 1,658.10 5,000.00 143.40 550.00 2,495.00 2,624.67 45,087.19 1,778.74 7,180.00 13,038.80 42,000.00 1,125.00 1,320.00 1,492.34

Checkbook Online - COA 2011 - Account Summary

Page 192 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MN AK GA AK AK AK AK JOHN THOLEN JUNEAU BUSINESS INTERIORS, INC. KELLY REGISTRATION SYSTEMS INC KENAI PENINSULA BOROUGH KODIAK SOIL & WATER CONSERVATION DISTRIC KONICA MINOLTA BUSINESS SOLUTIONS INC KRISTEN M MUNK LAKES ENVIRONMENTAL CONSULTANTS INC. 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, INC MANIILAQ ASSOCIATION MARCUS BIBBS MARGARET J KING MATANUSKA TELEPHONE ASSOCIATION MET ONE INSTRUMENTS MICHAEL GARDNER MICROSOFT CORPORATION MILLIPORE CORPORATION MIXZON, INC MUNICIPALITY OF ANCHORAGE NACE INTERNATIONAL NATL ASSOC OF PURCHASING MANAGEMENT NEOPOST NORTHWEST STRATEGIES NTL ALASKA, INC NUKA RESEARCH AND PLANNING GROUP LLC NUMARA SOFTWARE, INC NW ENVIRONMENTAL TRAINING CENTER OASIS ENVIRONMENTAL, INC. ORIS SOLUTIONS PERKIN ELMER LAS INC PITNEY BOWES BANK, INC PITNEY BOWES INC POLAR REFRIGERATION & POSTAL INSTANT PRESS OF ALASKA, INC POWER & LIGHT INCORPORATED PROMIUM LLC PUBLIC RELATIONS SOCIETY OF AMERICA QUALITY MARINE OF ALASKA,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 8,027.82 54,815.05 10,000.00 2,900.00 1,221.87 1,651.62 3,020.00 1,374.00 7,033.40 600.00 3,915.00 178,871.81 370.00 27,729.96 12,994.08 13,781.20 1,427.50 15.90 2,195.00 1,634.00 4,997.00 2,427.99 14,070.00 4,260.00 4,000.00 40,818.18 89,541.39 413,794.84 5,818.00 2,520.00 2,012,443.95 5,400.00 21,358.80 49,400.00 2,040.50 5,026.00 2,159.99 1,725.50 49,431.50 1,375.00 2,999.81 1,515.50 2,120.00 1,200.00 11,380.77

Checkbook Online - COA 2011 - Account Summary

Page 193 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC RESEARCH TRIANGLE INSTITUTE RESOURCE DATA, INC. ROBERT J. MARSHALL ROSS & ASSOC ENVIRONMENTAL CONSULTING SATCOM GLOBAL INC SEA-BIRD ELECTRONICS, 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, 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, INC. SWANA, ALASKA CHAPTER TATONDUK OUTFITTERS LTD TERRI J LOMAX TETRA TECH DIVISION TEXAS A&M UNIOVERSITY THE BOUTET COMPANY INC THE NORTHBRIDGE GROUP,INC THE PENNSYLVANIA STATE UNIVERSITY THE SHIPLEY GROUP, INC. THE STANDARD REGISTER COMPANY TRAINING CONSORTIUM UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ILLINOIS UNIVERSITY OF MONTANA U.S. DEPT. OF HEALTH & HUMAN SERVICES US ENVIRONMENTAL PROTECTION AGENCY UXO PRO, 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 247.88 15,330.80 36,355.41 6,492.15 12,457.43 6,225.00 16,011.50 147,928.93 923,311.11 7,932.62 34,968.00 1,091,991.06 324,756.30 4,231.00 1,326.00 771.10 2,804.00 3,945.00 26,400.80 58,965.97 12,000.00 17,506.23 1,050.00 3,800.00 9,766.47 2,224.00 126,116.02 9,967.50 73,144.15 88,711.99 39,561.17 5,660.00 1,250.58 2,290.00 49,400.00 1,000.00 6,204.00 95,618.25 1,248,079.56 22,444.00 116,451.96 173,553.57 14,411.00 90,356.96 61,061.44

Checkbook Online - COA 2011 - Account Summary

Page 194 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC VOZNESENKA COMMUNITY COUNCIL WA BROWN INDUSTRIAL SALES,INC WALTER WAYNE DOWNEY WASHINGTON STATE UNIV WASHINGTON STATE UNIVERSITY WESTMARK FAIRBANKS WESTON SOLUTIONS, INC WILLIAM B WALKER WILLIAM GOERTZEN WINDSOR SOLUTIONS INC WOODSON TECHNICAL SERVICES, LLC WOSTMANN GROUP LLC XEROX CORPORATION AAA FENCE INC AAA MOVING & STORAGE, INC. AAA SERVICE CORPORATION AIR LIQUIDE AMERICA CORPORATION AIRPORT EQUIPMENT RENTALS, INC. 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, INC ALASKA POLYGRAPH INC ALASKA PRINTING, INC. ALASKA STEEL COMPANY ALCAN ELECTRICAL & ENGINEERING INC ALL PRO ALASKA ALTROL INC. AMERICAN BUREAU OF CRANE INSPECTION INC AMERICAN PROBATION AND PAROLE ASSOC AMERICAN TRAFFIC SAFETY SVC ASSOC AMERICAN TRAINCO INC ANALYZE SOFT, INC. ANCHORAGE DAILY NEWS ANCHORAGE RADIATOR SERVICE LLC ANTHONY MANDER PHD APPRISS INC ARCTIC OFFICE PRODUCTS, INC. 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 2,286.70 500.00 1,318.00 1,700.00 2,113.00 18,706.50 1,276.20 10,565.53 8,415.00 6,660.00 30,000.00 94,542.86 198,979.56 6,127.78 1,407.94 3,365.08 1,130.00 1,192.00 3,202.87 6,917.68 1,225.00 153,194.89 3,750.00 2,625.00 5,712.00 200,771.20 25,598.35 320,036.30 21,773.96 5,218.00 1,365.75 5,575.23 1,564.43 1,656.63 1,265.96 3,275.00 1,135.00 3,920.00 534,110.00 1,600.00 1,650.00 103,857.74 38,160.00 57,937.00 3,555.00

Checkbook Online - COA 2011 - Account Summary

Page 195 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. BETHEL UTILITIES CORPORATION BI INC BLAINE MCILWAINE BLOOM ENTERPRISES INC. BOB'S SERVICES, INC. BRIAN COBB BRIAN M. 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.P. CHINOOK FIRE PROTECTION, 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. 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 2,275.65 10,465.66 2,434.72 1,400.00 492,644.53 730,758.78 17,596.48 1,112.50 3,249.00 2,207.96 5,850.00 126,843.00 9,840.00 2,042.36 1,018.06 20,272.00 1,350.00 1,536.00 212,996.16 2,710.26 652.50 113,453.05 419,450.00 50,805.17 134,936.00 228,460.00 428,963.00 416,244.00 83,199.42 93,359.60 905,335.00 879,929.00 30,438.53 202,098.00 1,076,523.50 320,328.00 283,926.00 1,080.00 2,440.00 3,951.75 320.00 1,166.55 12,463,228.82 15,170,634.04 2,460.00

Checkbook Online - COA 2011 - Account Summary

Page 196 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. EXAMWORKS, INC. FEDERAL BUREAU OF PRISONS FERGUSON ENTERPRISES INC # 3017 FISHERS FUEL, INC. 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 44,230.65 205,666.66 2,099.41 17,149.84 414,478.16 3,210.00 5,932.45 1,540.00 4,140.40 1,346.00 8,208.16 38,800.00 3,657.38 4,840.00 237,654.84 116,208.89 216,683.78 1,600.00 3,869.91 2,708,025.98 8,103.73 30,600.86 9,185.00 190,161.08 214,162.98 37,913.36 113,266.00 52,066.12 5,353.91 278,832.35 176,514.93 2,750.00 265.00 5,184.00 4,800.00 211,778.09 8,200.00 291,403.19 4,950.00 3,070.00 -11.63 110,000.00 1,581.12 3,933.81 9,310.00

Checkbook Online - COA 2011 - Account Summary

Page 197 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. LINDA MILLS LOWES COMPANIES INC LYNDEN TRANSPORT MACCHEYNES CARPETS PLUS INC MARY KUDENOV MATANUSKA ELECTRIC ASSOCIATION, 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. MUNICIPALITY OF ANCHORAGE NEOPOST NICK PIERSKALLA NINE STAR ENTERPRISES INC NOME JOINT UTILITY SYSTEMS NORTHERN HEARING SERVICES INC NORTHLAND SERVICES INC NORTH MAIL, INC. NORTH SLOPE BOROUGH OCE CORPORATE PRINTING ORACLE AMERICA INC. OTIS ELEVATOR COMPANY PAUL TURNER PHD OR LISA TURNER PENINSULA AIRWAYS, INC. PITNEY BOWES BANK, INC PITNEY BOWES INC PITNEY BOWES INC PROCARE HOME MEDICAL, INC. PTP MANAGEMENT INC RAPISCAN SYSTEMS INC RELO INFORMATION MANAGEMENT, 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 1,120.00 56,582.87 25,477.00 1,603.56 1,182.28 18,803.11 1,200.00 10,000.00 8,983.16 3,310.41 1,375.00 2,940.00 683,140.62 15,658.53 72,525.00 280.00 10,037.05 11,700.00 1,300.00 7,360.00 1,125.00 2,240.00 14,850.00 821,128.40 143,350.00 5,000.00 16,800.00 262,474.33 1,400.00 4,388.30 4,641.45 1,019,728.00 22,210.11 1,773.78 2,825.82 77,652.27 238,498.86 9,000.00 12,500.00 4,220.00 1,131.69 15,340.00 2,896.53 7,572.27 1,769.60

Checkbook Online - COA 2011 - Account Summary

Page 198 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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, INC. SIEMENS INDUSTRY INC SIEMENS PUBLIC INC SIMPLEXGRINNELL LP SITUS ERGONOMICS, LLC SOUTHWEST MICROWAVE INC SP-ANALYTICA INC SPENARD BUILDERS SUPPLY, INC./GALCO STATE OF ALASKA/DEPT OF CORRECTIONS STEVEN MOORE STUSSER ELECTRIC CO SUBURBAN PROPANE SUNSHINE SEWING SERVICE SWANK MOTION PICTURES INC. TABOR FUNERAL HOME TCBC COMPUEAZE INC TELALASKA, INC. THE GEO GROUP, INC. THE GREAT ALASKA SPORTSMAN SHOW INC THE STANDARD REGISTER COMPANY THE TRANSMISSION CENTER THYSSENKRUPP ELEVATOR CORP TIMOTHY D GJERTSON T.J.M. WESTERN, INC TONGASS BUSINESS CENTER TYLER RENTAL, INC. UNALASKA DEPT OF PUBLIC SAFETY UNITED RENTALS NORTHWEST, INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, 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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 3,701.25 22,740.00 1,473.94 1,825.49 840,236.41 13,652.82 9,849.01 4,720.70 13,260.00 2,045.00 14,870.32 535,786.75 26,150.67 742,674.10 10,146.84 78.00 1,215.60 2,043.75 32,386.19 1,722,223.09 1,250.00 10,279.19 85,077.06 1,005.00 8,446.90 1,683.44 29,203.00 23,038.83 10,840,434.36 1,095.00 2,570.02 3,413.08 1,058.28 2,750.00 2,235,795.20 1,151.00 2,834.00 481,355.00 2,008.88 2,000.00 1,160.00 1,200.00 1,143.50 6,480.95 32,355.78

Checkbook Online - COA 2011 - Account Summary

Page 199 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 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, INC. WILLIAM GILLESPIE WMLS INC WOLFE REFRIGERATION INC W.W. GRAINGER, 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, INC 4IMPRINT, INC AAA FENCE INC AAA MOVING & STORAGE, INC. AAA WINDOWS LLC A & A ROOFING COMPANY, INC. AA & S ENTERPRISES LLC AASHTO 2011 ABB TURBOCHARGER CO. ABC INC ABC RENTALS LLC ABF FREIGHT SYSTEMS INC ABLE BODY SHOP MIDTOWN, LLC ABRAHAM LEVY ACME FENCE CO INC ACME INCORPORATED ACTIVE COATINGS LLC ADAK CABLEVISION LLC ADAK EAGLE ENTERPRISES LLC ADAK MARINE SERVICES, LLC ADAK PETROLEUM LLC ADAM R TOOYAK ADAMS, MORGENTHALER & COMPANY, 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.

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. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 15,722.43 24,525.00 1,685.00 1,346.50 27,240.50 2,325.60 10,055.43 1,439.00 1,353.25 5,568.98 2,650.00 1,355.54 24,589.94 2,028.25 3,627.00 1,120.00 10,646.69 16,340.00 6,200.00 393,074.97 64,271.45 1,558.00 15,068.57 2,734.55 2,036.68 8,493.75 218,104.22 1,088.90 2,100.00 1,770.00 1,430.00 1,400.00 58,592.35 2,452.50 4,465.89 18,125.00 9,155.00 3,583.50 1,610.00 1,064.18 6,071.00 8,780.26 4,235.00 1,896.57 139,033.11

Checkbook Online - COA 2011 - Account Summary

Page 200 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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, INC. ALASKA DIGLINE INC ALASKA DIRECT BUS LINE, INC. ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA FRONTIER SERVICES LLC ALASKA GARDEN & PET SUPPLY, INC. ALASKA HOTEL PROPERTIES LLC ALASKA HYDRAULICS INC ALASKA INDUSTRIAL LLC ALASKA INJURY PREVENTION CENTER ALASKA INSTRUMENT COMPANY, INC. ALASKA INTER-ISLAND FERRIES INC ALASKA INTERSTATE CONSTRUCTION, LLC. 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 3,307.37 13,456.87 5,800.00 6,990.00 4,803.50 6,500.00 7,260.00 2,325.10 10,539.69 1,900.00 4,865.00 52,380.00 6,028.79 24,712.12 1,000.00 4,550.00 19,442.54 40,953.27 355,414.17 4,725.00 1,307.10 1,325.00 167,306.87 325,746.72 1,140,990.18 1,500.00 9,014.65 5,401.72 1,261,765.75 2,923.00 23,890.15 546,613.92 1,700.00 303,021.20 8,138.67 39,900.00 99,707.75 5,950.00 108,756.29 3,647.50 2,150.00 5,490.00 11,000.00 60,035.86 306,824.96

Checkbook Online - COA 2011 - Account Summary

Page 201 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC ALASKA POWER AND TELEPHONE COMPANY ALASKA RAILROAD CORPORATION ALASKA ROADBUILDERS INC ALASKA ROAD STRIPING ALASKA RUBBER & RIGGING INC. ALASKA SAFETY, INC. 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, INC. ALCAN BUILDERS INC ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC ALESSANDRO T HILL SR ALEUTIAN ELECTRICAL CONTRACTORS, INC ALEUTIANS EAST BOROUGH ALEUTIAN SERVICES INC ALFA TEC INC ALFRED COOK ALK TECHNOLOGIES INC ALLEN MARINE, INC. ALLEN MARINE SALES & SERVICE LLC ALTROL INC. ALVIN J NEWMAN JR. AMAK TOWING CO.,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, INC. AMERICAN LANDSCAPING, 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 50,341.93 476,757.93 1,778,188.03 463,281.39 378,910.92 219,071.17 4,850.88 568.04 205,656.00 334,090.88 1,331.00 3,218.31 2,500.00 28,000.00 1,218,535.00 14,035.07 8,016.00 1,950.00 95,969.65 33,407.00 33,275.63 7,526.50 10,150.00 4,467.78 567,708.00 8,417.71 10,734.24 3,455.00 1,629.00 127,635.32 246,196.06 1,500.00 14,305.16 1,200.00 6,444.21 92,662.00 69,930.00 20,095.00 32,382.00 96,757.78 1,015.00 6,551.60 9,800.00 105,456.12 1,560.00

Checkbook Online - COA 2011 - Account Summary

Page 202 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. AMERICAS PHONE GUYS LLC AMERIGAS AMES ENGINEERING INC AMOS USA INC ANALYSTS, INC ANCHORAGE CHAMBER OF COMMERCE ANCHORAGE DAILY NEWS ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANCHORAGE LEASING CENTER INC. ANCHORAGE PROTECTIVE COATINGS INC ANCHORAGE SAND AND GRAVEL, INC. ANCHORAGE SAND & GRAVEL CO INC ANCHORAGE SCHOOL DISTRICT ANCHORAGE SHEET METAL ANDERES OIL, INC ANDREW SCHULTZ ANDREW YAHN ANIAK LIGHT & POWER COMPANY, INC. ANNE E. POLLNOW ANTHONY PISA ANTON PAAR USA INC AON RISK SERVICES, INC OF ILLINOIS A PLUS CONTRACTOR INC APPLE SIX SERVICES ANCHORAGE II, LLC APPLIED IMAGERY LLC APPLIED MICROSYSTEMS, INC APPLIED SATELLITE TECHNOLOGY US LLC AP&T WIRELESS ARCTIC AIR ENVIRONMENTAL SERVICES ARCTIC COURIERS INC. ARCTIC ELEVATOR COMPANY LLC ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS, INC. ARCTIC PUMP & WELL INC ARINC INCORPORATED ARPANA GREENWOOD ASBESTOS REMOVAL SPECIALISTS OF AK INC ASPEN AERIALS, INC. 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 33,844.60 1,415.00 2,587.00 2,534.68 14,977.70 56,155.98 8,254.00 2,150.00 30,915.74 50,000.00 4,134.23 5,658.02 2,850.00 1,420.00 5,590.00 2,665.00 4,339.42 4,847.94 1,604.60 1,204.00 3,335.40 22,976.36 36,750.00 2,970.54 5,234.50 39,900.00 27,092.00 1,452.00 1,275.00 502,632.13 12,479.04 1,465.88 2,779.43 29,994.00 7,400.00 2,984.00 38,591.53 1,146.00 16,748.13 7,380.00 26,715.00 3,977.88 53,082.70 511,687.25 1,600.00

Checkbook Online - COA 2011 - Account Summary

Page 203 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.,INC. 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, 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, 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, BETHARD & CARLSON, LLC BOB'S SERVICES, INC. BOLL-FILTER CORP. BONANZA FUEL, INC. 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 6,135.00 37,646.50 4,080.00 1,077.94 4,050.25 11,914.00 143,861.37 16,667.67 1,078.65 128,012.50 15,500.00 969.00 7,024.80 6,190.01 2,975.00 3,400.00 497.51 18,484.42 837.45 3,700.00 2,600.00 7,545.00 286,727.86 525,929.35 1,620.00 1,521.50 3,056.58 6,930.00 9,749.80 1,442.00 1,228.00 178,896.76 1,965.00 6,000.00 32,516.04 10,390.00 26,500.75 8,652.21 294,262.10 345,982.14 5,787.00 21,761.20 75,285.69 1,581.00 481,076.77

Checkbook Online - COA 2011 - Account Summary

Page 204 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name VA IL WA AK AK CO AK AK BRAINSEED GLOBAL AVIATION LLC BRANDERS.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, INC. BUCHER GLASS INC BUILDING OWNERS AND MANAGERS ASSOCIATION BUMBLE BEE CLEANING SERVICES BUNESS BROS, INC. 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, INC CAPE INTERNATIONAL CAPITAL EMBROIDERY, LLC CAP SANTE INTERNATIONAL CAPSTAR RADIO OPERATING COMPANY INC CAREERBUILDER, LLC CARLILE TRANSPORTATION SYSTEMS INC CARL KIUNYA CAROL R NEELEY CARSON DORN, 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, INC. CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL ENVIRONMENTAL,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 6,500.00 2,242.97 4,001.18 5,007.00 4,600.00 22,034.78 59,515.87 2,170.00 1,470.00 32,275.08 1,560.00 1,480.00 5,659.58 2,630.00 12,558.10 6,910.50 2,000.00 1,125.00 4,500.00 14,618.94 752,615.96 25,200.00 1,040.00 2,300.00 1,314.27 2,253.05 13,400.04 1,796.00 63,519.01 30,238.00 1,300.00 4,914.77 9,000.00 56,853.08 1,000.00 1,200.00 60,256.08 25,443.63 223,935.75 1,014,927.93 1,020.00 413,132.16 3,535.00 6,528.00 1,323.00

Checkbook Online - COA 2011 - Account Summary

Page 205 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK NY AK OR AK AK CEZARY MACZYNSKI CFB VENTURES CH2M HILL ALASKA, INC CH2M HILL, 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, INC CHARLES BRIT WARD JR CHARLES F MOORE JR. CHARLES LORENSON CHARLES W JONES CHATHAM ELECTRIC, INC CHICAGO DELL MARKETING L.P. CHICKALOON NATIVE VILLAGE CHILKOOT INDIAN ASSOCIATION CHITINA NATIVE CORP CHIULISTA SERVICES INC CHRIS CARR CHUCK READER CHUGACH ELECTRIC ASSOCIATION INC. 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 9,566.99 3,300.00 5,226.25 5,295.66 1,124.70 39,381.60 3,800.00 7,800.00 451.00 33,724.51 4,420.00 5,817.50 21,687.66 4,058.02 1,576,426.38 2,003.76 25,798.40 14,827.33 6,370.99 15,000.00 179,907.50 4,212,567.36 2,515.53 3,000.00 8,425.00 174,220.79 2,145,500.92 167,707.12 30,000.00 1,007.94 7,500.00 18,774.28 11,378.58 34,164.90 999,808.09 22,797.56 18,750.00 34,027.60 86,344.26 8,106.71 1,153,645.54 14,905.00 120,960.10 1,400.00 9,184.08

Checkbook Online - COA 2011 - Account Summary

Page 206 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 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. 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, 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 40,600.00 9,958.19 15,793.00 3,070.95 78,651.12 5,436.25 427,976.51 6,000.00 2,935,654.98 1,638.00 102,498.87 51,960.70 4,295.25 131.10 12,516.66 7,259.95 188,663.74 27,000.00 1,056.00 4,600.00 1,144.20 14,250.00 146,492.31 6,309.48 2,745.60 28,089.00 13,375.00 200,000.04 4,854.23 6,000.00 70,480.55 26,742.29 56,033.00 3,055.00 57,807.28 874,689.81 30,000.00 447,241.02 12,000.00 228,894.72 41,980.09 2,736.00 11,495.28 125,198.47 6,931.34

Checkbook Online - COA 2011 - Account Summary

Page 207 of 419

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

Checkbook Online - COA 2011 - Account Summary

Page 209 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 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

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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 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

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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 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

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AZ DC TX CO AK INTERIOR MOBILE WELDING & SERVICES INTERNATIONAL BOARD OF ENVIRONMENTAL INTERNATIONAL BRIDGE, TUNNEL & TURNPIKE INTERNATIONAL BUSINESS MACHINES CORP INTERNATIONAL EROSION CONTROL ASSN INTERNATIONAL INN, INC. INTERNATIONAL ROAD DYNAMICS, INC. 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. SHAW JACK'S PLUMBING & HEATING CO. JAKE KENICK JAMES A CHARLES JAMES BRIGHT, JR JAMES CONANT JAMES DUFFY JAMES E. DRYDEN JAMIE PAUL JA SPAIN & SONS INC JB2 INC JEFF ELBIE JEFF M DUFT JEFFREY A. MCMULLEN JENNIFER KASS JEREMY WORRALL JERRY L LANCASTER JERRY L SMITH JERRY M HARMAN JIM MEINEL CPA, PC JJG CLEANING SERVICES JOE F DEMANTLE JOHN E. PAVILLA JOHN E. 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 4,875.00 3,500.00 3,900.00 48,406.67 4,800.00 11,090.00 157,563.59 81,417.68 13,546.54 5,150.00 81,952.96 5,322.00 100.00 60,595.00 3,100.00 8,000.00 1,170.00 8,551.83 3,510.00 15,000.00 21,000.00 1,500.00 3,333.33 1,580.95 1,707.00 1,567.50 1,617.89 14,128.00 4,883.25 14,000.00 2,639.90 1,800.00 3,500.00 7,726.50 271,500.00 5,000.00 4,545.00 12,500.00 1,750.00 2,025.00 5,500.00 3,500.00 13,000.00 11,688.44 2,350.00

Checkbook Online - COA 2011 - Account Summary

Page 216 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JUNEAU SEPTIC SERVICES JVP CONSTRUCTION INC KAANSKANITE LLC KACHEMAK HERITAGE LAND TRUST KAGISTA JANITORIAL KALTAG COOPERATIVE INDUSTRIES, INC. KAPPA MAPPING INC KARL SENNER INC KARLSON MOTORS, INC. 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, INC. KENDALL DEALERSHIP HOLDINGS LLC KENNETH G. WILLIAMSON KENNETH ROHRBOUCK KENS ALASKAN TACKLE, INC KENWORTH NORTHWEST INC KETCHIKAN GATEWAY BOROUGH KIMBERLIN'S WATER TAXI KING FIRE PROTECTION, INC. KITTELSON & ASSOCIATES, INC. K&L GATES LLP KNIK CONSTRUCTION CO, INC KNIK TRIBAL COUNCIL KODIAK ELECTRIC ASSOC KODIAK ISLAND BOROUGH KODIAK MOTORS, INC. KODIAK RENTAL CENTER, INC. KOKHANOK UTILITY KONECRANES, 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 1,204.54 6,588.00 12,282.50 9,675.00 140.00 2,616.25 5,950.00 7,366.64 9,426.14 5,384.00 29,999.00 34,460.00 3,000.00 850,000.00 17,580.00 5,500.00 1,500.00 16,612.05 1,674.71 35,722.72 2,400.00 149,382.35 1,650.00 192.00 1,859.09 1,530.00 5,900.00 82,095.00 403.90 12,194.89 35,000.00 837.92 1,007,184.72 18,922.96 5,400.00 145,866.93 4,800.00 5,000.00 40,363.86 100,478.46 100,000.00 2,359.17 5,345.00 5,437.50 6,342.00

Checkbook Online - COA 2011 - Account Summary

Page 217 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 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, INC. KOREN S BOSWORTH KOTLIK YUPIK ENTERPRISES KOTZEBUE ELECTRIC ASSOCIATION INC KPMG, LLP KUIGGLUUM KALLUGVIA KYLE ANDERSON LABRENZ LANDSCAPING INC LAKE-AIRE ALASKA, LLC LAKE MINCHUMINA POWER CO. 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. BAIRD LEONARD DUBBER LEVELOCK ELECTRICAL COOP LIME VILLAGE TRADITINAL COUNCIL LINDA O'BRIEN LITHIA MOTORS INC LITTLE SUSITNA CONSTRUCTION COMPANY, INC LIZ D'AMOUR & ASSOCIATES, INC. LJ ANSWERING & ALARM MONITORING, LLC L.N. 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 14,286.48 7,340.00 5,040.00 1,500.00 5,640.00 84,826.80 27,500.00 4,868.76 1,980.00 18,497.72 7,164.65 13,622.82 482,844.00 10,878.21 128,882.00 29,080.50 1,225.00 8,205.48 3,067.00 6,500.00 4,800.00 5,380.00 1,395.90 3,548.68 3,623.04 14,500.00 2,859.09 2,456.00 8,313.29 1,766.53 2,624.00 1,500.00 1,760.67 1,020.00 106.40 75,811.97 562,533.36 131,395.47 2,450.00 17,465.31 12,122.62 13,074.00 26,102.78 15,000.00 552.50

Checkbook Online - COA 2011 - Account Summary

Page 218 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. MACSWAIN ASSOCIATES LLC MACTEC ENGINEERING & CONSULTING, 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, LLC MARTIN ENGINEERING INC MARVIN A. NOFFKE MARY SCHMIT MASERCULIQ, INC MATANUSKA ELECTRIC ASSOCIATION, INC. MATANUSKA SUSITNA BOROUGH MATANUSKA-SUSITNA BOROUGH MATANUSKA TELEPHONE ASSOCIATION MATERIALS INTEGRITY INC MAT-SU COMMUNITY TRANSIT CORP. MATTHEWS MARINE SYSTEMS INC MAURICE ALTO MAX YUNAK SR. MAYES TESTING ENGINEERS INC M-B COMPANIES INC MCCOOL CARLSON GREEN M.C. CORPORATION MCGRATH LIGHT & POWER INC MCKINLEY FENCE CO OF ALASKA INC MCNICHOLS CO M.D. RUDISEL MEDICAL PARK FAMILY CARE, INC. 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 1,683.00 60,378.46 12,211.34 21,514.64 13,450.00 1,795.87 3,500.00 43,417.55 1,231.71 1,831.31 228,554.55 8,936.40 12,500.00 4,950.00 1,650.00 1,112.13 1,030.42 1,624.00 1,261.50 4,375.34 37,432.00 30,062.99 2,700.00 50,236.85 16,000.00 5,490.00 567,028.30 868,983.99 214,743.78 16,181.81 16,641.68 870,513.68 3,533.00 1,250.00 18,000.00 10,565.22 1,589.82 29,313.42 39,015.46 9,396.92 17,245.00 4,221.40 4,675.00 1,305.00 17,884.80

Checkbook Online - COA 2011 - Account Summary

Page 219 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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,PIERCE, 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, COTTRELL & CO. INC. MILLARD + ASSOCIATES ARCHITECTS LLC MINCH RITTER VOELCKERS ARCHITECTS MING S LEE MK ENTERPRISES, LLC M.M. & P. MATES PROGRAM MOBILITY WORKS INC. 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, INC. 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 19,656.75 68,045.00 1,472.95 37,808.22 23,945.74 4,000.00 4,950.00 15,220.72 1,110.47 4,054.00 1,519.89 80,850.00 -45.19 2,666.70 1,098.00 1,580.00 20,579.72 109,687.50 4,407.00 5,213.43 69,570.00 17,439.25 2,068.29 62,072.00 114,300.00 129,792.00 38,720.00 1,500.00 2,584.95 70,480.20 19,384.00 4,000.00 28,850.00 2,770.00 6,690.25 18,000.00 12,000.00 11,845.87 1,666.24 6,612,443.79 2,000.00 53,177.16 1,100.00 24,294.62 6,250.00

Checkbook Online - COA 2011 - Account Summary

Page 220 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. 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, LLC NBS LLC N C MACHINERY CO. NC POWER SYSTEMS COMPANY NEOPOST NEOPOST USA INC. NEVADA TECHNICAL ASSOCIATES, INC NEW KOLIGANEK VILLAGE COUNCIL NEW NORTHWEST BROADCASTERS LLC NEW URBAN REASEARCH INC NICE SYSTEMS, INC. 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, INC. NORMAN BURGETT NORMAN DEE HADFIELD NORSTAR INDUSTRIES, INC. NORTH AMERICAN REGION OF THE AIRPORTS NORTH CAROLINA STATE UNIVERSITY NORTH DAKOTA STATE UNIVERSITY NORTHERN AIR CARGO, INC. NORTHERN COMMUNICATIONS COMPANY NORTHERN DAME CONSTRUCTION INC NORTHERN ENERGY CORP NORTHERN LIGHTS AVIONICS, 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 4,233.44 5,505.60 13,502.85 1,800.00 1,050.00 7,750.00 11,702.54 1,528.55 7,750.00 8,036.66 1,065.00 6,045.40 7,878.15 411,929.65 2,745.78 2,500.00 4,231.71 4,449.00 5,500.00 20,018.00 1,000.00 6,168.00 20,000.00 13,000.00 19,000.00 8,000.00 4,455.00 17,100.00 15,000.00 293,373.80 6,530.00 15,086.27 5,850.00 9,887.82 5,123.00 115,311.00 4,789.08 6,827.40 34,882.18 1,019.00 3,940.00 16,393.23 1,821.54 54,175.00 127,002.60

Checkbook Online - COA 2011 - Account Summary

Page 221 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 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. NORTH SLOPE BOROUGH NORTHSTAR AUTO INC NORTH STAR PAVING & CONSTRUCTION INC NORTH STAR TERMINAL & STEVEDORE NORTHWEST CHAPTER AAAE NORTHWEST PUMP & EQUIPMENT CO., INC NORTHWOOD'S LODGE, INC. NUISANCE WILDLIFE MANAGEMENT LLC NUSHAGAK COOPERATIVE OCE CORPORATE PRINTING OCE FINANCIAL SERVICES CO OCE IMAGISTICS INC OCE NORTH AMERICA INC OFFICEMAX OIT, INC. OK SERVICES INC OMAR JIMENEC ORACLE AMERICA INC. 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. PAM HOLT PAMPART VILLAGE COUNCIL PANGOMEDIA, INC. PANTHER INTERNATIONAL LLC PAPE MATERIAL HANDLING INC PARAMETRIC TECHNOLOGY CORP PASSENGER VESSEL ASSOCIATION INC PASSUR AEROSPACE, 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 113,182.97 1,152.34 233,218.56 597.00 10,000.00 15,868.00 2,650.00 54.53 4,300.00 1,470.00 82,756.68 36,689.92 1,450.17 34,678.49 10,408.48 1,587.00 5,305.45 2,618.00 32,424.93 87,603.60 14,877.00 1,000.00 2,907.43 1,467,762.74 11,540.16 25.00 6,665.25 7,500.00 64,870.27 1,430.00 309,302.93 1,004.51 1,200.00 1,350.00 1,987.90 1,873.87 2,638.94 4,500.00 132,025.00 943,476.52 1,035.00 12,000.00 2,400.00 64,495.52 2,000.00

Checkbook Online - COA 2011 - Account Summary

Page 222 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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. PEARLSON & PEARLSON INC PEDRO BAY VILLAGE PEEK TRAFFIC CORPORATION PENINSULA AIRWAYS, INC. PEOPLES INC PERFORMANCE PAINTING AND MAINTENANCE PERFORMANCE TRAINING SYSTEMS INC PERISCOPE HOLDINGS INC PERSEVERANCE GLASS CO., INC. 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. PIPPIN, INC PITNEY BOWES PITNEY BOWES BANK, INC PITNEY BOWES INC PITNEY BOWES INC PK ELECTRIC, LLC PLATINUM COMMERCIAL COMPANY LLC PND ENGINEERS, INC POOL ENGINEERING INC PORT OF BELLINGHAM POSTAL INSTANT PRESS OF ALASKA, INC POWERHOUSE INC PRAETORIAN GROUP INC PRECIOUS JANITORIAL SERVICES P & R ENTERPRISES, INC. PRIME MOVER CONTROLS INC. AK WA AK FL PROCOMM ALASKA LLC PROCTOR SALES INC PROFESSIONAL GROWTH SYSTEMS, LLC PROFESSIONAL PAVEMENT PRODUCTS, 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 3,489.10 1,600.00 8,894.08 3,227.81 160,604.65 1,000.00 15,565.66 6,151.00 6,338.86 22,367.82 2,421.90 8,694.07 1,500.00 16,490.00 1,962.00 36,975.00 18,170.00 20,400.00 5,382.43 20,500.00 4,653.00 42,444.00 2,036.04 5,840.00 41,890.00 45,196.10 2,655.61 21,136.53 11,437.81 6,612.51 8,256.49 20,000.00 83,666.59 57,500.00 1,026,405.42 10,208.69 1,125.00 1,380.00 19,704.77 2,405.00 102,249.35 2,460.00 13,690.00 1,726.68 1,112.33

Checkbook Online - COA 2011 - Account Summary

Page 223 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. PUGET SOUND PILOTS PUGLIA ENGINEERING INC PUVURNAQ POWER COMPANY QUANTUM CORPORATION DEPT 0596 QUB'D INTERNATIONAL INC QUERY SOFTWARE INC. QUICKSILVER AIR INC RADIO HOLLAND USA INC. RAINCOUNTRY REFRIGERATION RALPH J BAUMGARTNER RAMPART VILLAGE COUNCIL RAPP HYDEMA AK RASMUSSEN WIRE ROPE & RIGGING CO RAYMOND APOKEDAK R.C. ENTERPRISES, INC. REBECCA COTNER RED COAT PUBLISHING LLC REDI ELECTRIC INC REDOUBT INDUSTRIES INC REED-JOSEPH INTERNATIONAL CO. REFRIGERATION & FOOD EQUIPMENT, INC. 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, INC RINGSTAD, INC. RISA TECHNOLOGIES LLC RJH INC R. LYNN CARLSON, M.D., P.C. R&M CONSULTANTS, INC. R & M ENGINEERING R & M ENGINEERING, 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 38,593.47 2,500.00 11,490.00 68,411.30 4,817.11 1,360.52 95,008.16 6,548.80 3,680.00 10,449.12 10,987.56 24,617.95 535,707.10 24,110.00 2,100.00 8,400.00 1,499.78 2,668.37 18,000.00 11,568.06 3,800.00 2,495.00 12,133.11 1,705.30 350.00 5,286.43 6,162.60 3,765.00 3,830.00 1,711,148.86 1,982.21 2,160.00 32,568.00 7,250.00 31,760.79 7,068.00 1,874.22 1,324.50 2,186.00 4,050.00 27,758.00 1,598.95 639,176.47 5,914.00 145,950.00

Checkbook Online - COA 2011 - Account Summary

Page 224 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. MADDEN, INC. ROBINSON & ASSOCIATES PC ROB STAPLETON PHOTOGRAPHER WRITER ROCK AND DIRT ENVIRONMENTAL INC ROCK N ROAD CONSTRUCTION INC ROCKY MOUNTAIN ASPHALT RODERIK S. MATTOON RODNEY JONES RODNEY PRICE ROGER IMHOFF ROGER W NASH ROLLS ROYCE COMMERCIAL MARINE, INC RONALD ANDREWS RONALD E. BROWN RON DALE RORY KASNICK ROSE N HIDALGO ROTATING SYSTEMS LLC ROY JORGENSEN & ASSOCIATES RSA ENGINEERING, INC. RUBY CONSTRUCTION INC RUBY MARINE, 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,INC SABRINA CONRAD SALAMANDER EXHAUST WRAPS INC SAMSON ELECTRIC, INC SAMSON TUG AND BARGE CO. INC. SAND POINT GENERATING LLC SAND POINT SERVICES LLC S AND S ENTERPRISES INC SANITARY SERVICE COMPANY, INC SATCOM GLOBAL INC SAVOONGA NATIVE STORE SCHETKY NW SALES INC SCHMOLCK MECHANICAL CONTRACTORS INC SCHNEITER & MOAD CPA, 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 18,185.93 1,800.00 10,000.00 12,000.00 11,600.00 2,955.00 5,000.00 1,970.00 16,000.00 8,000.00 7,000.00 64,972.00 2,152.80 2,681.75 1,225.00 4,000.00 16,758.63 9,000.00 14,739.88 900.00 1,804.00 18,200.00 2,406.00 156,288.00 10,349.00 1,875.00 10,603.40 38,786.71 4,287.50 50,310.83 1,165.50 700.00 2,345.79 5,556.60 26,169.09 23,162.12 7,350.00 21,548.20 17,075.19 5,190.00 345,924.87 15,594.98 10,000.00 1,000.00 4,141.00

Checkbook Online - COA 2011 - Account Summary

Page 225 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SEATTLE BOILER WORKS INC SEATTLE INDUSTRIAL MOTOR AND MACHINE CO SEAWORTHY INDUSTRIAL SYSTEMS INC SECURE ID LLC SECURITAS SECURITY SERVICES USA, INC. SEEKINS FORD-LINCOLN MERCURY INC SEEMORE WILDLIFE SYSTEMS, INC. SELDOVIA FUEL & LUBE SEMCO ENERGY INC SENIOR CITIZENS OF KODIAK, INC. SERVICE ONE HEATING & COOLING INC SEWARD SHIPS DRYDOCK INC SGS NORTH AMERICA INC SHADES OF COMPETITION AUTOBODY & PAINT SHAMAN, LLC. SHANE HOOTON SHANE N W OPP SHANNON & WILSON INC SHARON HAWN SHARP ELECTRONICS CORPORATION SHAUB-ELLISON CO SHAUB-ELLISON CO. SHELDON SLADE SHERRY BEAN SHINING SEA COMMUNICATIONS INC SHIVERS TRADING COMPANY LLC SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM, INC. 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 34,059.00 11,150.00 9,778.38 2,210.44 74,652.00 1,787.41 1,430.00 1,090,489.40 8,872.00 22,000.00 6,025.33 1,677,116.83 216,268.11 1,523.00 10,652.04 5,053.00 18,576.80 99,350.00 12,000.00 145.00 39,084.56 12,130.00 25.99 4,085.09 1,633.88 33,395.00 4,290.00 2,400.00 3,841.70 2,502.00 94,414.23 54,534.75 553,834.56 26,911.63 106,987.00 1,169.20 47,883.83 2,549.00 59,764.35 116,493.79 1,458.98 90,771.76 20,328.00 1,500.00 62,253.07

Checkbook Online - COA 2011 - Account Summary

Page 226 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST ALASKA TOURISM COUNCIL SOUTHEAST ENGINEERING INC SOUTHEAST EXTINGUISHER SERVICE, INC. SOUTHEAST LAND TRUST SEAL TRUST SOUTHEAST ROAD BUILDERS, INC SOUTHWEST RESEARCH INSTITUTE SP-ANALYTICA INC SPECIALTY-LIGHTS.COM SPECTRA LOGIC CORPORATION SPENARD BUILDERS SUPPLY, INC./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, INC. STELLAR MARINE AK AK AK AK AK WA WA WA OR AK CA CA AK AK AK STEPHEN E. NEBEL STEVE D SCANLON STEVE NEUMUTH STEVENS VILLAGE COUNCIL STEVE STRAIT ST GEORGE DELTA FUEL CO ST PAUL DELTA FUEL CO STRUCTURAL DIAGNOSTIC SERVICES,INC. SUBURBAN PROPANE SUKAPAK, INC SU KNIK ENVIRONMENTS LLC SUMTOTAL SYSTEMS SUNG COLE SUPER SOFTWARE INC SURVEYORS EXCHANGE 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 32,318.00 8,240.26 2,750.00 5,060.00 1,975.00 12,839.12 5,630.00 8,178.50 468,898.55 92,810.38 3,000.00 1,500.00 1,630.00 1,072,465.00 40,047.50 34,372.02 5,242.00 5,220.00 1,027.08 4,376.33 7,376.27 37,157.70 15,000.00 32.48 2,141,297.00 2,557.00 485,713.55 1,669.70 45,398.00 2,727.22 3,396.25 4,303.43 7,561.63 13,289.70 8,833.00 24,928.21 12,156.64 3,600.00 1,488.80 83,613.30 12,400.00 137,554.25 29,113.51 2,239.60 25,676.50

Checkbook Online - COA 2011 - Account Summary

Page 227 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. SWCA INC SYMANTEC CORPORATION SYMANTEC CORPORATION SYSTEMS ENERGY AUDIT COMPANY INC SYSTEMSHOUSE, INC TAKOTNA COMMUNITY ASSOCIATION TAMICO INC TAMMAN ENTERPRISES INC TANANA TRIBAL COUNCIL TANANA VALLEY TELEVISION, INC. 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, LLC TDX ADAK GENERATING, LLC TDX MANLEY GENERATING, LLC TDX NORTH SLOPE GENERATING TELALASKA, INC. 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, INC. 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, 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 41,875.00 90,174.84 1,790.00 1,790.00 39,731.97 4,995.00 9,195.97 3,675.71 29,550.50 3,612.50 6,948.25 2,500.00 16,834.20 238,647.57 4,790.00 2,831.62 57,970.00 4,983.50 102,743.41 94,120.95 6,253.19 123,541.60 30,700.77 9,250.00 260.00 1,518,324.18 47,500.00 23,226.00 1,508.00 1,000.00 1,745.00 786,593.99 2,408.81 8,917.88 11,011.65 5,947.18 573,327.06 2,840.00 6,350.00 1,617.52 1,372.38 2,750.00 4,356.44 4,800.00 2,108.22

Checkbook Online - COA 2011 - Account Summary

Page 228 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. OR AK TRAFFIC SAFETY SUPPLY CO., INC. TRAILER CRAFT, INC. 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, INC. TROXLER ELECTRONIC LABORATORIES, INC TRUCANO CONSTRUCTION TRUCKWELL OF ALASKA TTT ENVIRONMENTAL, LLC TUAN N. TRAN TUTKA LLC TWIN HILLS VILLAGE COUNCIL TYLER RENTAL INC TYLER RENTAL, INC TYLER RENTAL, INC. ULMER BURGESS, INC UMOE SCHAT HARDING INC UNALAKLEET NATIVE CORP UNALAKLEET VALLEY ELECTRIC COOPERATIVE UNIQUE MACHINE LLC UNITED COMMUNICATIONS UNITED RENTALS NORTHWEST, 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, 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 53,567.14 1,149.96 21,602.02 4,019.82 1,945.00 1,100.00 35,268.00 3,200.00 37,418.97 65.00 176,262.22 9,731.50 2,788.62 2,530.00 48,985.00 26,949.00 240.27 1,569.00 57,811.57 13,025.00 19,835.00 1,838.75 76,030.75 20,338.50 2,618.00 14,572.47 33,327.00 9,507.31 1,260.00 2,682.00 34,314.98 8,500.00 7,397.28 5,881.00 45,000.00 113,945.72 308,966.06 2,278,388.89 2,236.00 3,000.00 116,062.32 1,750.00 4,200.00 2,250.00 26,362.51

Checkbook Online - COA 2011 - Account Summary

Page 229 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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 URS CORPORATION URS CORPORATION US ARMY CORP OF ENGINEERS US COATINGS, LLC USDA ANIMAL & PLANT HEALTH INSPCTN SRVC USDA-APHIS-WILDLIFE SERVICES US DEPARTMENT OF INTERIOR US HEALTHWORKS MEDICAL GROUP OF ALASKA USKH, INC U.S. NUCLEAR REGULATORY COMMISSION US TRAVEL, LLC US / US DEPT OF AGRICULTURE UTAH STATE UNIVERSITY VAISALA VALLEY BUSINESS MACHINES VALLEY POWER SYSTEMS VALLEY RENTAL CENTER, INC VALUE STRATEGY GROUP LLC VERISIGN VERTEX INSULATION VETERINARY SPECIALISTS OF ALASKA PC VG CONSULTANTS LLC VIGOR MARINE LLC VIKING HALL, INC VINCE PIAZZA III VMS INC VOICE PRINT INTERNATIONAL, INC. WAKEFIELD INC WALT CAMPBELL WALTER CREASEY WALZ & KRENZER, INC WARBELOW'S AIR VENTURES, INC WARDS COVE HOLDINGS, LLC WARNING LITES OF ALASKA WARREN E. WILSON WARTSILA NORTH AMERICAN, INC. WASHINGTON CRANE & HOIST CO INC WASHINGTON STATE UNIV WATER SKEETER,LLC WEAVER BROTHERS, INC WEED ENGINEERING, INC. WEIDNER CONSTRUCTION WELSH WHITELEY ARCHITECTS LLC WESTCOAST SALES & MARKETING, 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 14,370.20 117,910.81 53,090.94 43,000.00 1,035.00 381,268.43 20,965.00 4,850.00 1,800.00 1,190,810.18 4,500.00 79,317.86 17,020.46 10,350.00 126,194.49 2,753.88 54,302.05 1,070.00 1,200.00 1,790.00 1,504.85 3,501.37 17,689.00 3,470.00 2,171.00 2,699.00 3,693,056.99 3,309.00 5,910.00 1,500.00 2,940.60 7,611.01 2,329.31 12,544.39 69,802.45 25,000.00 79,588.29 5,017.18 2,530.00 2,158.24 7,096.69 42,130.87 1,950.00 12,600.95 192.60

Checkbook Online - COA 2011 - Account Summary

Page 230 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. WESTERN SYSTEMS INC WEST GLACIER DEVELOPMENT LLC WESTMARK FAIRBANKS WESTMARK INC WESTMARK, INC. 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, JR WILLIAMS SCOTSMAN INC WILLIE CHARLES WILSON CONSTRUCTION, INC WINGFOOT COMMERCIAL TIRE SYSTEMS LLC Wire Transfer CA MO AK AK AK MO CA AK AK AK AK WORLDWIDE ENVIRONMENTAL PRODUCTS, INC WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN & ASSOCIATES, INC. WOSTMANN GROUP LLC WRIGHT AIR SERVICE INC W.W. GRAINGER, INC XEROX CORPORATION YAKUTAT SCHOOL DISTRICT YUKON EQUIPMENT INC YUKON FIRE PROTECTION SERVICES, 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 81,669.83 1,577.63 14,095.00 15,119.60 1,200.00 5,716.00 1,350.00 79,040.07 1,159.05 719,258.15 19,748.75 3,865.00 99,613.80 2,075.00 1,270.00 1,900.00 18,000.00 2,175.00 256.75 157,021.24 3,560.00 369,445.01 84,941.25 622,224.61 4,837.50 477.45 97,776.90 1,939.30 23,317.52 11,944.18 95.00 8,400.00

AK AK AK AK AK NJ AK CA AK AK AK AK AK

50 FS, LLC 716 WEST FOURTH AVENUE, LLC ABOVE & BEYOND COMMUNICATIONS INC ABSOLUTE SERVICES, INC ADVANCED DESIGN INC ADVANCED ENERGY COMMERCE INC. ADVANCE PRINTING CO ALASKA AIRLINES INC. ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA LITHO INC ALASKA MINT ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC

5,716.26 110,541.10 1,104.36 26,779.00 2,200.00 1,895.00 2,356.14 15,027.45 29,755.08 148,129.24 5,936.00 12,187.50 25,030.97

Checkbook Online - COA 2011 - Account Summary

Page 231 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 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, INC. ALASKA STONE & CONCRETE INC ALASKA SURVEY ALASKA USA FEDERAL CREDIT UNION ALCAN ELECTRICAL & ENGINEERING INC ALEX FLYUM JR. ALYESKA RESORT MANAGEMENT CO, INC AMERICAN EXPRESS D/TX AMERICAN GUARD SERVICES, INC ANCHORAGE DAILY NEWS ANDY'S FLOORS & MORE LLC ANNA FAIRCLOUGH ARCTIC SLOPE TELEPHONE ASSOC., COOP ARROWHEAD ENVIRONMENTAL SERVICES, INC AT PUBLISHING & PRINTING INC AT&T MOBILITY II AURORA LODGING MGMT INC. BARBARA SHEINBERG BARRETT PROFESSIONAL BUILDING LLC BEHRENDS MECHANICAL, INC. BERT STEDMAN BLACK-SMITH, BETHARD & CARLSON, LLC BOB LYNN CAMERON PLUMBING & HEATING INC CARR-GOTTSTEIN CARR GOTTSTEIN FOODS CO CARSON DORN, INC CATHERINE GIESSEL CHARLES HUGGINS CHARLES M. KOPP CHATHAM ELECTRIC, INC CHERRIER KING & CHERRIER CHICAGO DELL MARKETING L.P. CHOGGIUNG, LTD. CHRISTINE HESS CHRIST TABERNACLE MINISTRIES INC CHRIS TUCK CITY & BOROUGH OF JUNEAU CITYGATE GIS, LLC COLOR ART PRINTING CO INC COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COUNCIL OF STATE GOVERNMENTS COUNCIL OF STATE GOVERNMENTS CRAIG JOHNSON CUTTING EDGE DEVELOPMENT, 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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 5,251.50 1,875.00 1,500.00 64,094.62 3,325.50 5,030.34 1,276.00 2,732.72 40,717.83 10,210.40 15,346.40 820.00 2,679.68 7,971.30 3,041.31 42,909.97 1,000.00 9,100.00 2,560.00 54,678.00 13.39 5,400.00 347.56 2,150.00 3,908.00 13,350.00 2,300.00 3,446.47 245.00 215.00 65,417.24 11,336.16 104,587.51 1,960.23 36.30 20,002.50 245.00 18,101.18 24,500.00 1,680.00 1,174.52 2,000.00 1,950.00 1,240.50 38,430.00

Checkbook Online - COA 2011 - Account Summary

Page 232 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. MILLER DATE-LINE DIGITAL PRINTING INC DAVID ARTHUR DONLEY DAVID TEAL DELTA WESTERN INC DICTATION SALES & SERVICE, INC DITTMAN RESEARCH CORPORATION ELGEE, REHFELD & MERTZ, LLC ELIZABETH ANNE CLEMENT EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS MINER INC FRED DYSON FULLFORD ELECTRIC INC GARY STEVENS GAVORA, INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GEORGE HERMANN GFI USA INC. GLOBAL FINANCE & INVESTMENT CO INC GOLDSTEIN IMPROVEMENT CO GRASSROOTSHEALTH GR CHEESEMAN CONSTRUCTION LLC HAIGHT & ASSOCIATES HARRI PLUMBING & HEATING HORAN & COMPANY LLC IMS, INC INTERNATIONAL ROLL CALL INC IPSWITCH, INC JACK'S PLUMBING & HEATING JAMES WALDO JANET CLARKE JEFFUS & WILLIAMS CO.,INC. JENSEN YORBA LOTT, INC JOE THOMAS JOHN COGHILL, JR JUNEAU ELECTRONICS INC. 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 2,350.50 4,260.28 15,000.00 425.00 157,553.53 15,280.00 12,500.00 14,595.00 395.00 4,137.10 1,756.70 575.00 11,680.00 2,000.00 14,583.31 31,511.75 38,047.84 32,187.50 5,976.00 1,200.00 3,955.14 1,000.00 2,250.00 3,457.50 4,832.06 1,600.00 8,058.76 9,800.00 1,279.13 2,182.50 395.00 8,187.50 19,615.07 4,007.75 425.00 350.00 4,594.00 395.00 8,559.00 840.00 2,849.60 2,102.59 2,172.96 3,348.39 51.80

Checkbook Online - COA 2011 - Account Summary

Page 233 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. NEAL W FOSTER NEOPOST USA INC. NETWORK CONSULTING SERVICES, INC NGP VAN, INC NORTH MAIL, INC. NORTHWEST TECHNICAL SERVICES AND SUPPLY OCE CORPORATE PRINTING OCE IMAGISTICS INC OCE NORTH AMERICA INC PACIFIC FISHERIES LEGIS.TASK FORCE PACIFIC NW ECONOMIC REGION PAUL SEATON PEGGY WILSON PERSEVERANCE GLASS INC PETER STEIN PIONEER GLASS POSTAL INSTANT PRESS OF ALASKA, INC PRINDLES CPT & UPHOLSTERY CLEANING SVC RANDY SHORT RAYMOND E. HUFFMAN ROB CARPENTER ROBERT (BOB) E HERRON ROBERT POST ROCKET SOFTWARE INC ROCKET SOFTWARE, 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 4,281.93 425.00 1,180.00 7,414.00 3,901.30 2,541.40 14,580.66 450.00 10,965.70 4,270.93 63,936.00 1,052.00 664.80 3,654.00 4,000.00 4,952.50 116,630.00 6,270.64 750.00 1,621.92 1,392.50 8,511.47 1,659.00 31,743.55 2,095.00 17,799.13 203.02 14,625.00 35,000.00 30.00 1,405.00 1,964.62 595.00 124,019.73 2,390.61 2,521.75 7,760.22 14,960.00 14.85 395.00 4,523.80 22,927.46 14,202.77 471.53 2,194.03

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STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC SUNSHINE CUSTOM PROMOTIONS LLC TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE, INC. TELALASKA NETWORKS THE ENERGY COUNCIL THE INSTITUTE OF THE NORTH THOMAS L. & JANELL GILBERTSON TOM WAGONER TRAHAN & ASSOCIATES TUAN N. TRAN TUNISTA, INC. TYLER RENTAL, INC. UNITED BUSINESS MEDIA UNITED STATE POSTAL SERVICE UNITED STATES OMBUDSMAN ASSOCIATION UNITED STATES POSTAL SERVICE UNIVERSITY OF SOUTHERN CALIFORNIA VERISIGN WASILLA STATION, LLC WESLEY C KELLER WESTERN LEGISLATIVE FORESTRY TASK FORCE WILLIAM A THOMAS JR WILLIAM R. HARPER JR WINDWARD TOWN & COUNTRY PLAZA, INC WORLD WIDE MOVERS INC WORLD WIDE MOVERS, INC WORLD WIDE TECHNOLOGY HOLDING CO WPX COURIER, LLC XEROX CORPORATION ACL SERVICES LTD AK IL MT GA AK AK MA AK TX AK ALTMAN, ROGERS, & COMPANY, APC CHICAGO DELL MARKETING L.P. CHRISTINE K PHILLIPS CITRIX SYSTEMS, INC. DAN E DICKINSON ELGEE, REHFELD & MERTZ, LLC EUROMONEY, INC INTERNATIONAL DATA SYSTEMS, INC LEITA HART FANTA MIKUNDA, COTTRELL & 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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 2,419.49 4,301.80 5,917.06 7,594.00 1,365.00 2,777.08 1,500.00 4,761.00 3,295.56 32,000.00 7,500.00 1,625.00 1,485.00 3,000.00 1,900.00 3,719.54 3,441.45 2,306.50 27,000.00 1,140.00 6,721.20 4,500.00 1,047.00 23,792.64 1,310.00 5,000.00 30.00 13,300.00 2,274.46 3,908.19 11,760.00 8,611.20 16,573.15 187,984.58 23,997.90 48,821.25 5,389.74 24,000.00 1,450.00 1,705.00 2,905.00 1,495.00 7,420.62 12,561.00 1,023.75

Checkbook Online - COA 2011 - Account Summary

Page 235 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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, INC. ALASKA IMMIGRATION JUSTICE PROJECT ALASKA INTERPRETING ALLIANCE INC. ALASKA JUDICIAL OBSERVERS, INC. ALASKA NEWSPAPERS INC. 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, INC. ARCTIC SLOPE TELEPHONE ASSOC., COOP ASSETS INC AUDREY KROVCHUK BANK OF AMERICA BERNARD MAYER, PH.D. AK AK AK CO AK AK AK AK BETTY M NOREEN BEVERLY CUTLER BLUE GLACIER BOB ROPER BOWERS OFFICE PRODUCTS, INC BRANDON C MARX BRISTOL BAY BOROUGH BURR, PEASE & KURTZ, 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 5,883.17 24,095.67 5,499.00 22,855.06 2,145.50 19,700.00 12,807.65 8,700.00 78,980.00 1,542.00 6,628.66 7,190.96 140,451.96 2,148.00 1,350.00 3,350.20 4,973.50 3,666.67 2,612.00 20,003.27 6,926.56 3,492.50 1,357.68 1,108.85 1,222.26 4,005.90 2,600.00 25,324.00 20,168.74 2,381.80 26,500.00 12,924.31 2,528.47 599,591.28 11,204.80 75.00 11,093.50 30,282.84 47.40 106,110.40 4,885.00 1,249.75 1,491.40 27,795.35 1,858.70

Checkbook Online - COA 2011 - Account Summary

Page 236 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC CHAD CORNELIUS CHICAGO DELL MARKETING L.P. CHIEF ALEXEI COURTHOUSE LLC CHOGGIUNG, LTD. CHRISTINE CLAYTON CISCO SYSTEMS INC CITRIX SYSTEMS, INC. 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, INC CONTROL SCREENING LLC COOGAN CONSTRUCTION COMPANY INC COPPER VALLEY TELEPHONE CO-OP, INC. CORRIE BOSMAN COUNCIL OF JUDGES OF THE STATE COURTS OF COURTSMART DIGITAL SYSTEMS, INC COURTVIEW JUSTICE SOLUTIONS CROWLEY PETROLEUM DISTRIBUTION DALIBOR MACHALEK DAN CHAY DAN COLLINS DANIEL L. BREWSTER DARLENE HILDERBRAND DAVID NICHOLS DAVID SPERBECK PH.D DAVIS WRIGHT TERMAINE DEBORAH HAYES BROKUS DEBRA SCHORR DELOITTE FINANCIAL ADVISORY SERVICES LLP DENALITEK INCORP0RATED DOYLE L. 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 4,999.58 3,688.00 4,748.00 425,923.81 201,666.63 125,139.95 83,748.35 21,190.30 24,690.00 20,653.38 13,627.13 334,611.63 127,953.55 17,389.37 16,929.94 12,600.00 2,034.03 1,594.30 3,825.00 9,626.72 70,520.74 1,335.00 5,980.00 1,142.00 3,500.00 438,434.80 1,110.85 1,067.73 3,426.00 20,400.00 731,305.75 5,000.00 1,069.59 12,579.20 595.00 16,368.28 1,137.38 19,111.25 4,600.00 23,142.00 1,571.25 1,007.25 16,896.25 5,903.50 14,650.99

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 TX AK AK VA CA AK AK AK AK AK DREW PETERSON EASTMAN PARK MICROGRAPHICS E. BEN CRAWFORD, PH.D. ELISE NACHT BOYER EMERGENT, LLC EPICOR SOFTWARE CORPORATION EXPRESS BUSINESS SERVICES LLC FAIRBANKS DAILY NEWS-MINER, INC. 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, LTD. GASTINEAU HUMAN SERVICES GAYLE J. BROWN GAZEWOOD & WEINER ATTORNEYS AT LAW, 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. GWENDOLYN LYFORD HAAS & SPIGELMYER INC HCH DEVELOPMENT COMPANY, LLC H & H EQUIPMENT, INC. HICKEL INVESTMENT CO HOLLY MIKKELSON HOMER ELECTRIC ASSOC HOMERUN OIL INC HOPE COUNSELING CENTER HORNBY ZELLER ASSOCIATES INC. IBM CORPORATION IKON OFFICE SOLUTIONS, INC. IMAGE ACCESS CORPORATION IMAGING & MICROFILM IMIG AUDIO VIDEO INFORMATION INSIGHTS, 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 2,382.00 6,110.00 990.00 15,126.07 6,542.99 9,362.70 2,145.07 1,539.00 39,000.00 1,463.91 3,209.30 93,502.18 150.00 40,896.18 8,816.50 16,208.83 21,951.00 3,577.75 5,600.96 373,037.52 130,854.44 29,188.60 26.25 168,069.00 96,000.00 13,857.50 449.00 526,611.01 14.95 24,093.89 253,913.00 1,540.00 1,100.00 25,531.50 100,659.79 3,108.90 2,641.00 17,200.00 1,199.00 1,229.31 4,990.00 5,462.00 5,092.98 15,330.00 6,855.33

Checkbook Online - COA 2011 - Account Summary

Page 238 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. INTERCALL INC INTERFACE AMERICAS INC INTERNATIONAL COMPUTER NEGOTIATIONS INC. 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, INC. KACHEMAK ELECTRIC, INC. KARLA F. HUNTINGTON KARLA HUNTINGTON KATER CRAFTS INCORPORATED KATHERINE ALTENEDER KATHLEEN A. FREDERICK KEENE & CURRALL, P.C. KELLY, INC KELLY LAWN AND LANDSCAPING, LLC KENNETH KIRK KIMBERLY MCCRIGHT KIMBERLY PETTIT KONICA MINOLTA BUSINESS SOLUTIONS INC KRISTENE HONZIK KUMIN ASSOCIATES, INC LAMPRECHT ENTERPRISES, INC LANGUAGE LINE SERVICES INC LAW OFFICES OF DAVID HENDERSON, 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 5,000.00 111,083.48 87,738.29 3,390.00 36,331.27 18,020.30 5,551.85 29,991.73 5,382.00 1,750.00 5,000.00 1,697.93 1,777.74 59,419.99 2,466.29 64,666.66 4,014.90 5,752.50 8,625.00 7,101.00 5,415.00 1,062.00 1,329.80 2,800.00 18,200.00 4,391.75 63,957.10 1,027.50 18,741.29 3,295.30 22,720.25 7,712.31 29,304.21 1,196.20 15,750.36 2,240.00 3,500.00 5,131.66 12,583.00 4,995.00 5,669.55 36,638.58 22,639.12 100.00 1,846.00

Checkbook Online - COA 2011 - Account Summary

Page 239 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC MAUREEN MCGLONE MAXIMUS, INC. 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, FLINT & LOMBARDI LLC NENANA HEATING SERVICES, INC. NEOPOST NEOPOST USA INC NEOPOST USA INC. NETWORK CONSULTING SERVICES, INC NORMA M GINTHER NORTHERN ENERGY CORP NORTH MAIL, INC. OLYMPIC SECURITY SERVICES, INC ORAVEC LAW GROUP LLC PACIFIC MICROREM INC PACIFIC RIM COUNSELING FAIRBANKS, INC PARTNERS FOR PROGRESS INC PATRICE ICARDI PAULA JACOBSON PAUL R THIBODEAU PETER ASHMAN PHIL N. NASH PITNEY BOWES BANK, INC PITNEY BOWES INC PITNEY BOWES INC Q L PRINTING RAINBOW BUILDERS RAINFOREST RECOVERY CENTER RAPISCAN SYSTEMS, INC. REDWOOD TOXICOLOGY LABORATORY INC RELO INFORMATION MANAGEMENT, INC RFD & 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 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 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 86,400.63 1,098.00 4,360.00 19,743.10 7,313.25 3,060.00 15,314.11 13,110.00 1,057.50 1,852.38 5,400.00 9.95 361,315.15 1,000.00 96,016.00 5,296.00 1,886.50 20,285.76 62,500.00 20,000.00 1,883.45 45,914.00 2,700.00 5,644.27 113,354.74 350,449.62 1,282.50 2,432.00 171,600.00 45,849.10 2,140.64 1,933.81 77,637.23 3,291.60 3,702.48 140,000.00 50,000.00 3,776.00 3,369.00 107,591.67 34,906.55 2,650.48 29,752.90 2,180.37 9,812.25

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 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,WAGG,GABBERT & BUDZINSKI SAL JOHNSON & ASSOCIATES INC SAP AMERICA, INC. SAP PUBLIC SERVICE INC SCHULZ AND SKILES SEAK PROFESSIONAL SERVICES, 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, INC SOUTHEASTERN NEWSPAPER CORP. SOUTHEAST REMODEL INC SPIRIT OF ALASKA BROADCASTING INC SPRUCE PARK AUTO BODY INC STATE OF ALASKA STEPHANIE RIAK AKUEI STEPHEN PARKER PH.D. STERLING & DEARMONG PC STEVE L BOOTH STRUCTURED COMMUNICATIONS SYSTEMS INC SUNSHINE V MORRISON SUNSHINE V. MORRISON TAMI ONDIK TAMMIE HEINRICH TELALASKA, INC. TERESA K. COMBS TERRI E LANE THE LAW OFFICES OF GLENN CRAVEZ THE RENN COMPANY INC THOMAS E. 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 70,816.31 7,032.24 4,900.00 1,048.81 41,636.00 43,388.70 2,950.70 1,478.05 68,093.55 5,128.00 239,105.80 2,625.00 35,180.95 9,114.48 1,196.40 2,825.00 3,270.00 10,926.71 8,048.00 7,020.37 1,543.51 5,760.00 1,088.00 2,629.12 1,740.00 1,181.25 11,580.00 12,923.60 8,952.06 12,479.00 1,057.10 16,585.80 20,722.30 60,086.50 1,162.55 40,277.90 28,954.53 26,316.67 214,094.00 1,556.87 1,054.50 2,609.04 -25.00 85,081.25 465,190.00

Checkbook Online - COA 2011 - Account Summary

Page 241 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC UNITED STATE POSTAL SERVICE UNITED STATES POSTAL SERVICE UNIVERSAL FLOOR CARE, INC UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF NEVADA RENO VMWARE INCORPORATED WALTER L. CARPENETI WELLS FARGO BANKS WELLS FARGO MERCHANT SERVICES WEST PUBLISHING CORPORATION WHITE CONSTRUCTION COMPANY WICK COMMUNICATION INC WILLIAM S HEIN CO INC WILSON CONSTRUCTION, 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 1,529.39 40,000.00 6,755.00 52,670.12 5,697.93 28,847.53 30,325.00 1,395.00 -90.00 42,554.88 83,592.52 241,008.93 137,131.01 3,970.65 16,721.25 180,667.30 37,579.00 3,938.83 3,200.00 111,747.44 3,120.40 1,420.00 77,333.33

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, INC. ARCTIC OFFICE PRODUCTS, INC. ARCTIC PROMOTIONS, INC. A. 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.P. CIBER INC COMPUCOM SYSTEMS, INC. CONGRESSIONAL QUARTERLY, INC. COSTCO WHOLESALE CORPORATION DOUGLAS MFG CORP ELAINE S BAKER & ASSOCIATES FEDERAL FUNDS INFORMATION FOR STATES FRED MEYER STORES INC GCI COMMUNICATIONS CO INC

11,715.91 7,386.00 147.93 6,256.00 1,270.00 28,623.66 14,275.00 34,577.45 2,879.57 2,169.11 3,394.95 11,460.91 425,745.13 2,550.00 13,488.96 12,327.00 5,790.45 11,327.25 5,000.00 11,900.00 1,259.98 255.94

Checkbook Online - COA 2011 - Account Summary

Page 242 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. HEARTHSIDE BOOKS, INC. H & H EQUIPMENT, INC. IMIG AUDIO VIDEO JUNEAU ELECTRONICS INC. L.N. CURTIS & SONS MELTWATER NEWS, US, INC NATIONAL BUSINESS FURNITURE OCE CORPORATE PRINTING OFFICE DEPOT, INC. PERSEVERANCE GLASS CO., INC. PREMIER ELECTION SOLUTIONS INC PROMPTER PEOPLE, INC. QUB'D INTERNATIONAL INC REBECCA BRAUN REFRIGERATION & FOOD EQUIPMENT, INC. S.M.E. 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. TRAVE, 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 3,600.00 3,196.00 2,359.00 2,346.95 45,832.00 24,770.25 3,000.00 11,721.76 4,504.00 2,204.07 1,310.74 5,460.00 3,796.00 180,722.33 2,994.00 3,505.60 3,287.00 6,378.32 7,291.49 1,217.31 5,607.50 2,128.00 1,064.49 8,855.84 2,929.99 12,216.76 5,552.80 49.00

AK AK NH AK AK CA AK AK AK AK AK AK AK TX GA WA AK

ACE SUPPLY, INC ADAM E FURLONG ADVANCED MEDIA SERVICES ADVANCED SUPPLY CHAIN INTERNATIONAL LLC ALASKA BEARING CORP ALASKA DIESEL ELECTRIC, INC. ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA PRINTING, INC. ALASKA SAFETY, INC. ALASKA STEEL COMPANY ALASKA WAREHOUSE SPECIALISTS INC ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC AMAZON.COM INC / CORPORATE CREDIT AMERICAN POWER SYSTEMS LLC ANCHORAGE SAND & GRAVEL CO INC

2,441.20 1,173.00 24,128.00 1,650.00 5,701.15 3,148.26 10,075.29 4,509.00 1,092.00 1,540.00 1,135.32 1,881.00 4,046.95 118,486.00 2,637.81 6,131.49 3,565.05

Checkbook Online - COA 2011 - Account Summary

Page 243 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. APPLE COMPUTER, INC. ARCTIC OFFICE PRODUCTS, INC. ARCTIC WIRE ROPE & SUPPLY, 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, INC. BOB FAMILY ENTERPRISES INC BOWERS OFFICE PRODUCTS, INC BRADFORD PUBLISHING COMPANY BUSINESS INTERIORS NORTHWEST OF AK LLC BUYERS LABORATORY, INC. CAMERON PLUMBING & HEATING INC CAROL L DICK CCH INCORPORATED CENTER FOR INTERNET SECURITY, INC CHARACTER TRAINING INSTITUTE CHICAGO DELL MARKETING L.P. CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CMS COMMUNICATIONS INC COLASKA COMPROS, INC COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS, INC. 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, LLC DON ABEL BUILDING SUPPLY EL CUATRO, INC ELECTROTECH COMPANY LLC ERI ECONOMIC RESEARCH INSTITUTE FASTENERS & FIRE EQUIPMENT CO., INC FLAGS A' FLYING, LLC GEMINICOMPUTERS.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 8,599.60 7,192.00 2,820.00 37,641.00 173,008.32 1,888.28 60.00 7,070.00 955.16 30,881.00 2,422.21 1,450.00 2,137.52 2,672.90 1,594.67 4,994.94 1,347.18 18,679.56 1,395.00 1,396.00 49.99 1,838.00 25,765.53 2,865.60 444,643.29 1,826.81 3,205.00 6,106.50 2,902.00 21,461.32 41,300.70 1,917.80 5,897.15 1,792.93 12,226.81 2,495.73 179,501.04 5,433.16 1,646.40 1,993.00 1,960.00 1,778.00 7,366.26 1,350.05 6,566.36

Checkbook Online - COA 2011 - Account Summary

Page 244 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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.COM, INC HEROLD ADVERTISING PRODUCTS, LLC HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HILTI INC IBM CORPORATION IMAGE ACCESS CORPORATION INLET PETROLEUM COMPANY INNA BOIKO INTERNATIONAL RISK MANAGEMENT INTERNETWORK EXPERT, INC. 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. JOHNSTONE SUPPLY, INC JTS, LLC JUD'S OFFICE SUPPLY INC. JUNEAU ELECTRONICS INC. KENNETH G. WILLIAMSON KONICA MINOLTA BUSINESS SOLUTIONS INC LAUNCH PAD TECHNOLOGIES INC MANTA TECHNOLOGIES INC. MARQUIS ID SYSTEMS MARSH CREEK, LLC MATTHEW BENDER & COMPANY INC MICROWAVE FILTER COMPANY INC MOTOROLA SOLUTIONS INC NANA OILFIELD SERVICES, INC. NATIONAL APPRAISAL GUIDES, INC NEOPOST USA INC. NORTH MAIL, INC. OCE NORTH AMERICA INC OFFICE DEPOT, INC. ORACLE AMERICA INC. PERSEVERANCE GLASS CO., INC. 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 12,980.00 6,194.99 5,000.00 108,914.01 14,332.54 5,975.00 11,570.85 13,857.45 2,772.92 56,061.44 1,515.00 5,901.97 1,460.00 2,158.86 2,995.00 1,900.00 3,832.60 2,889.72 1,359.00 2,121.88 88,681.50 1,039.80 1,118.98 14,427.50 7,660.00 329,479.63 1,494.00 7,797.28 3,770.00 2,611.60 1,245.92 2,500.00 12,122.01 645.25 2,587.00 8,399.42 19,110.00 5,754.20 4,194.46 10,179.80 5,041.36 6,949.56 11,601.50 2,825.00 232,693.00

Checkbook Online - COA 2011 - Account Summary

Page 245 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC SHARP ELECTRONICS CORPORATION SIEMENS INDUSTRY INC SINGLESOURCE COMMUNICATIONS INC SIX DEGREES CONSULTING S.M.E. LLC SOCIETY OF PETROLEUM ENGINEERS-AK SECT SPENARD BUILDERS SUPPLY, INC./GALCO STAPLES CONTRACT & COMMERCIAL INC STAR MICROWAVE SERVICE CORPORATION STEREO OPTICAL COMPANY INC STRUCTURED COMMUNICATIONS SYSTEMS INC SUNSHINE CUSTOM PROMOTIONS LLC SURVEYORS EXCHANGE CO., INC. TEMPEST TELECOM SOLUTIONS TESSCO INC THE BUREAU OF NATIONAL AFFAIRS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THINK OFFICE, LLC THOMAS J MCGRATH TODD COMMUNICATIONS INC TOM E WILLIS TOWER PUBLISHING TRAVE, INC TRICOR DIRECT INC U.S. DEPARTMENT OF COMMERCE WALMART STORES INC WELD AIR ALASKA INC WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, 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. 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 468,774.22 1,997.00 5,172.32 5,428.00 6,953.60 2,730.00 15,040.64 5,348.63 1,350.00 8,816.70 15,545.00 1,043.62 6,837.73 124,872.04 5,889.00 5,388.00 60,224.50 1,150.00 5,025.75 6,567.22 161,427.72 17,277.00 21,936.90 10,755.00 78,373.23 1,280.00 47.54 3,640.30 92,658.94 1,099.95 7,245.00 1,520.00 5,629.43 100,084.48 584,984.60 196,654.01 9,990.00 -3,701.82

AK IL AK AK WA TX IL

ACME INCORPORATED ALLSTEEL INC ARCTIC OFFICE PRODUCTS, INC. BOYNTON OFFICE SYSTEMS BUSINESS INTERIORS NORTHWEST OF AK LLC CARDIAC SCIENCE CORPORATION CHICAGO DELL MARKETING L.P.

11,674.40 1,648.24 258,048.84 2,214.00 3,529.70 4,792.00 188,095.15

Checkbook Online - COA 2011 - Account Summary

Page 246 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. FURNITURE ENTERPRISES OF AK INC. IKON OFFICE SOLUTIONS, INC. JUNEAU ELECTRONICS INC. LANDESK SOFTWARE INC MATTHEW BENDER & COMPANY INC POSTAL INSTANT PRESS OF ALASKA, INC QUB'D INTERNATIONAL INC RAB ENERGY ALASKA REBECCA BRAUN REED ELSERVIER INC SITUS ERGONOMICS, LLC STAPLES CONTRACT & COMMERCIAL INC SUN BADGE COMPANY TAX ANALYSTS THE BUREAU OF NATIONAL AFFAIRS INC TODD COMMUNICATIONS INC TRAVE, INC UNITED STATES US GOVT PRINTING OFFICE WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO Y. 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. 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 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 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

Actual 12,650.99 30,185.00 4,106.86 3,277.41 2,319.00 88,774.50 7,210.50 16,535.48 400.60 7,217.40 2,327.47 1,997.00 2,613.00 6,283.20 42,848.79 1,668.00 2,036.00 3,688.00 4,400.00 33,764.25 1,354.40 4,992.00 566,079.17 26,271.00 9,600.09 -6,694.90

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, INC. 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, INC. ARCTIC OFFICE PRODUCTS, INC. AT&T MOBILITY II BAILEYS FURNITURE OUTLET, INC BEST BUY, INC. BUSINESS INTERIORS NORTHWEST OF AK LLC CCH INCORPORATED CFA INSTITUTE CHARLES W JONES CHICAGO DELL MARKETING L.P.

797.50 217.50 4,406.36 2,087.75 6,247.50 720.00 2,606.00 3,199.00 3,252.00 6,232.00 41,986.46 896.65 1,077.30 1,999.98 4,562.81 1,484.20 235.00 6,130.00 318,339.05

Checkbook Online - COA 2011 - Account Summary

Page 247 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LP COSTCO WHOLESALE CORPORATION DIGITAL INTELLIGENCE INC DONALD A. HEROLD DOUGLAS L. BOYER ENERGY INTELLIGENCE GROUP ERGOGENESIS, 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, INC. IMAGESOURCE INFOMINE USA, INC. JUNEAU ELECTRONICS INC. 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, INC. NEOPOST USA INC. NEWEGG.COM INC NICHOLAS P ORR NORTH MAIL, INC. PACIFIC STAR COMMUNICATIONS, INC. PROVANTAGE QUB'D INTERNATIONAL INC REALLY CREATIVE BUSINESS SOLUTIONS INC REBECCA BRAUN RELO INFORMATION MANAGEMENT, INC ROYAL BUSINESS SYSTEMS, INC. ROYA SADAGHIANI SCAN HOME INC. SITUS ERGONOMICS, LLC SMG OF ALASKA INC STAPLES CONTRACT & COMMERCIAL INC STEVEN VERSCHOOR T3E COMPANY TAX & ACCOUNTING-R&G TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. 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. 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 3,334.12 1,989.99 1,908.00 2,160.00 101.00 3,080.00 33,833.00 1,256.00 2,040.11 -10.11 1,044.99 63,610.92 1,045.80 1,257.30 2,013.00 18,425.00 14,683.00 2,220.00 20,083.14 3,738.64 5,146.72 2,725.00 2,090.00 11,636.00 5,102.92 669.08 293.00 3,904.00 10,525.41 23,896.75 5,911.46 9,876.00 522.15 2,020.00 2,169.18 1,364.25 4,659.10 3,028.20 32,053.10 916.11 4,233.42 18,800.76 29,383.00 96,493.00 9,993.00

Checkbook Online - COA 2011 - Account Summary

Page 248 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. THOMSON PROFESSIONAL & REGULATORY INC THOMSON REUTERS TONGASS BUSINESS CENTER TRAVE, INC VFS FINANCING W. A. CHARNSTROM CO. INC. 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. 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 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 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 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 2,456.80 6,359.00 53,031.06 1,615.20 21,645.00 1,211.00 16,160.24 2,040.11 1,389.11 1,181.48 1,347.00 2,122.23 16,757.39 4,561.00 1,000.00 3,993.61

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. ABBY LAFORCE ABC-CLIO,LLC ACCURATE PERFORATING AESTIVA SOFTWARE, INC. ALASKA COMMERCIAL CONTRACTORS, INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA TELECOM, INC. ALCAN ELECTRICAL & ENGINEERING INC ALLEGHENY PAPER SHREDDERS ALT N TECHNOLOGIES AMAZON.COM INC / CORPORATE CREDIT ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SCHOOL DISTRICT APPLE COMPUTER, INC. ARCTIC OFFICE PRODUCTS, INC. 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

1,257.83 3,304.20 1,078.65 4,965.85 14,705.50 25,950.00 2,689.86 19,687.00 2,300.00 13,154.00 4,282.00 1,536.80 5,859.63 1,084.00 22,318.50 33,891.50 43,416.95 302.21 2,000.00 1,758.81 1,206.46 13,241.02 7,316.64 15,371.54 3,831.00 1,404.90 2,099.65 5,500.00 1,288.80

Checkbook Online - COA 2011 - Account Summary

Page 249 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK DC WA NE AK CA AK PA NC WI IL AK BRIAN GUNDAKER BRUSTEIN & MANASEVIT BUSINESS TELECOM PRODUCTS, INC. 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.P. CHRIST FURUNESS CHRISTINA ANNE BARBER CIM AUDIO VISUAL INC CITY & BOROUGH OF SITKA COASTAL TELEVISION BROADCASTING CO LLC COMPUTER MARKETING ASSOCIATES, L.L.C. CONSULTING PSYCHOLOGISTS PRESS, INC CONTINUOUS PRINTING OF ALASKA, INC COPYRIGHT CLEARANCE CENTER COURTYARD RALEIGH MARRIOTT CP ANCHORAGE HOTEL 2, LLC CQ ROLL CALL DAVID MOLLETT DEENA HANSEN DIANE H CRAFT DICK BLICK DOTNETNUKE CORP EBRARY EBSCO INDUSTRIES INC. 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, INC. GAYLORD BROTHERS, 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 1,997.88 21,600.00 1,038.00 2,769.84 275.00 1,200.69 2,700.00 10,456.31 4,614.00 11,955.55 3,459.21 1,180.00 20,526.00 1,003.95 220,284.10 4,999.00 1,100.00 1,529.16 3,034.74 1,450.00 1,094.00 8,155.10 6,092.00 4,302.43 18.45 6.95 5,750.00 2,400.00 3,895.19 3,200.00 20,019.62 4,590.00 4,400.00 33,886.15 5,329.35 1,500.00 5,549.10 1,088.65 10,471.63 15,655.13 65,835.15 2,828.12 1,078.92 1,896.20 5,336.10

Checkbook Online - COA 2011 - Account Summary

Page 250 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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 GREAT ORIGINALS INC GREG LARSON SPORTS GROUPCAST,LLC HALF PRICE BANNERS.COM INC HAL GAGE HERITAGE MICROFILM INC HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HEWLETT PACKARD CORPORATION H & H EQUIPMENT, INC. HOUGHTON MIFFLIN HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HUMAN KINETICS, INC HYATT CORPORATION INTEGRAL ESTORES JAMES M. ROBSON JEPPESEN SANDERSON, INC. 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, INC. JUNEAU ELECTRONICS INC. JUNEAU RUBBER STAMP COMPANY KEVIN DUTCHER LAIRD PLASTICS LAMPRECHT ENTERPRISES, INC LARRY CREWS LAWRENCE W. RUSSELL LEARNING ZONE XPRESS LEGO DACTA-PITSCO, LLC LIBRARY BINDING SERVICES INC LOWER KUSKOKWIM SCHOOL DISTRICT LRP PUBLICATIONS, 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. 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 1,550.00 3,780.00 4,021.00 1,221.38 1,290.11 1,260.00 1,678.00 1,500.00 5,380.36 1,199.00 1,202.36 1,647.50 4,109.90 4,249.50 3,402.70 2,142.00 -52.53 2,239.90 2,700.00 1,745.05 6,600.00 19,040.00 1,500.00 1,000.00 13,756.50 22,029.75 1,199.80 9,254.00 1,690.50 3,938.00 19,171.03 2,000.00 1,822.36 6,235.94 1,208.82 2,875.00 17,295.00 1,716.50 2,192.40 68,665.00 1,540.22 10,601.36 1,733.00 3,696.17 1,050.00

Checkbook Online - COA 2011 - Account Summary

Page 251 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC MULTIPLY LLC NAME BADGE PRODUCTIONS NANA MANAGEMENT SERVICES NATIONAL COUNCIL OF TEACHERS OF MATHERMA NATIONAL FFA_ORGANIZATION NCS PEARSON INC NEWEGG.COM INC NEW NORTHWEST BROADCASTERS LLC NORTHERN SALES COMPANY INC OCLC, INC ODIN PETER-RABOFF OLD HARBOR BOOKS INC ORBIS CASCADE ALLIANCE PAUL H BROOKES PUBLISHING PIERRE FOODS POSTAL INSTANT PRESS OF ALASKA, INC PRINTING FOR LESS PROQUEST LLC PYRAMID PRINTING CO., INC. QUB'D INTERNATIONAL INC QUENTIN JAMES FOWLER, JR. RANDY HEAVISIDE REBECCA BRAUN REED ELSERVIER INC REED ELSEVIER INC RON & JUDY KLEIN ROSETTA STONE LTD. RUTH ANN SORENSEN RYAN WILLIAM ROMER SANDY SPIN SLADE INC SCAN HOME INC. SCHMOLCK MECHANICAL CONTRACTORS INC SCHOLASTIC, INC. SCHOOL SPECIALTY, INC. SCHWAN FOOD COMPANY SEATTLE POTTERY SUPPLY INC. SERIGRAPHICS INC SHANA SUE CRONDAHL SHARP ELECTRONICS CORPORATION SITKA READYMIX AND RENTAL EQUIP SKILLSUSA S.M.E. 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 2,174.39 2,082.50 2,115.25 8,680.00 1,377.46 2,916.40 1,515.82 2,324.99 3,160.00 1,139.00 18,523.38 2,325.00 2,471.20 3,640.00 8,921.06 1,732.45 1,721.21 1,441.00 6,321.63 10,942.42 58,858.71 1,000.00 1,265.00 2,994.00 1,263.69 6,036.01 3,404.00 6,870.00 4,000.00 1,300.00 4,484.56 1,025.20 20,841.12 5,548.90 21,535.67 1,027.92 1,705.00 9,495.00 3,610.00 49,455.28 1,832.00 2,796.25 21,804.40 1,052.60 3,500.00

Checkbook Online - COA 2011 - Account Summary

Page 252 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. SPENARD BUILDERS SUPPLY, INC./GALCO SPORT SUPPLY GROUP, INC. STAPLES CONTRACT & COMMERCIAL INC STRUCTURED COMMUNICATIONS SYSTEMS INC SUMMER LIBRARY PROGRAM TBG OFFICE SOLUTIONS INC TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE GALE GROUP THE PROPHET CORPORATION THOMSON INC TIMBER & MARINE SUPPLY INC TONGASS BUSINESS CENTER TRAVE, INC UNISOURCE UNITED STUDENT AID FUNDS, 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 2,099.80 30,801.27 4,130.91 3,951.96 26,628.00 1,150.00 1,260.00 123,929.00 24,898.00 59,725.89 2,656.33 5,510.66 1,442.76 1,698.00 3,362.67 33,726.98 26,131.22 1,167.00 1,152.00 11,500.00 1,120.20 1,791.60 4,653.40 12,152.00 2,659.14 7,434.73 5,546.34 1,040.00 39,620.00 1,901.80 6,827.68

MN AK AK IL FL AK AK NY AK AK AK AK AK WA

3WIRE GROUP INC. AAA MOVING & STORAGE, INC. AARON PLUMBING & HEATING CO. ABILITYONE CORPORATION ACH MEDIA LLC / BIOWORLD ACME INCORPORATED ACTION SECURITY, INC. ADORAMA CAMERA AFFINITYFILMS, INC. AIR LIQUIDE AMERICA CORPORATION AK MARKET MANAGEMENT LLC ALASKA ADDICTION PROFESSIONALS ASSOC ALASKA LITHO INC ALASKA MARINE LINES INC

2,359.54 1,277.89 1,926.00 5,106.72 4,980.00 1,078.00 5,564.15 2,908.70 2,000.00 12,488.01 1,415.00 1,168.76 4,087.00 1,111.14

Checkbook Online - COA 2011 - Account Summary

Page 253 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 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.COM ALLSTEEL INC ALPHATEC SYSTEMS, INC. AMATEUR ELECTRONIC SUPPLY INC AMAZON.COM INC / CORPORATE CREDIT AMERICAN COLLEGE OF SURGEONS AMERICAN MEDICAL ASSOCIATION AMERICAS & AMERICAS INC ANCHORAGE RESTAURANT SUPPLY ANNE E. KINCHELOE ANSELL HEALTHCARE PRODUCTS LLC APPLERA CORPORATION APWP INC. ARC PRODUCTS ARCTIC OFFICE PRODUCTS, INC. ARCTIC PLAYGROUNDZ ARCTIC PROMOTIONS, INC. ARJO-CENTURY DISTRIBUTING, INC. 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, INC BARBARA YOUNT BARCODES INC BARCODES WEST BARTELS AND STOUT INC. BAUDVILLE BECTON DICKINSON MICROBIOLOGY SYSTEMS BED BATH & BEYOND BERING STRAIT SCHOOL DISTRICT BEST ACCESS SYSTEMS BEST BUY, INC. BESTBUYS.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 2,000.00 1,400.00 2,999.00 1,036.00 24,010.83 3,244.20 453.76 2,796.36 1,763.82 2,759.64 22,083.55 1,144.56 4,951.74 4,579.58 5,990.66 3,691.00 2,292.55 2,981.00 1,038.50 8,348.95 1,574.10 1,812.52 315,145.12 1,000.00 9,119.66 105,275.88 4,472.50 1,554.00 4,736.00 2,500.00 41,309.14 8,370.45 8,927.52 4,999.99 4,017.74 4,217.00 1,080.19 47,438.63 2,110.98 9,938.56 2,058.37 2,055.97 3,000.00 2,605.40 1,174.74

Checkbook Online - COA 2011 - Account Summary

Page 254 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. BIO-RAD LABORATORIES BIOSEARCH TECHNOLOGIES INC BLINDS UNLIMITED INC BLOCKHOUSE COMPANY, INC. BOB BARKER COMPANY INC BOWERS OFFICE PRODUCTS, INC BOX-IT BRADY'S FLOOR COVERING, INC. BRIGGS CORPORATION BURKHART DENTAL SUPPLY CO. BURLINGTON COAT FACTORY BUSINESS INTERIORS NORTHWEST OF AK LLC BUSINESS TELECOM PRODUCTS, INC. CAMERON PLUMBING & HEATING INC CAPITAL COMMUNITY BROADCASTING, 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. CHEMWARE INC CHICAGO DELL MARKETING L.P. CHRISTY MCCLENNAN CITY & BOROUGH OF JUNEAU COLOR ART PRINTING CO INC COMMERCIAL REFRIGERATION SPECIALISTS INC COMPUBIZ ENTERPRISES INC COMPUCOM SYSTEMS, INC. CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTINUOUS PRINTING OF ALASKA, INC CONTRACT HARDWARE, INC CONTROL SOLUTIONS INC CONVERSION PRODUCTS, 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 3,339.00 21,426.58 179,791.93 6,599.25 2,444.13 28,952.81 10,613.80 14,352.78 3,875.00 2,128.35 4,171.90 12,484.87 1,028.80 22,147.54 3,105.00 1,053.80 7,143.91 3,233.00 906,086.13 387,435.36 3,563,367.11 5,476.50 3,659.04 51.71 9,439.25 4,975.00 5,676.48 1,864.06 13,240.00 792,627.18 2,236.75 435.00 2,520.00 4,800.00 3,275.22 33,820.13 17,190.00 1,255.00 6,931.00 1,688.01 52,598.00 4,848.33 4,814.04 18,953.73 27,769.53

Checkbook Online - COA 2011 - Account Summary

Page 255 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. 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, INC. DIXIE MEDICAL INC DOAK'S LOCK & KEY, LLC DONALSON COMPANY LLC DOUG'S INC DSI INC DYNAMIC SYSTEMS INC ECOLAB, INC ENGINEERED CONTROL SYSTEMS INC EPROMOS PROMOTIONAL PRODUCTS INC. ERIE SCIENTIFIC COMPANY EXECUTIVE INFORMATION SYSTEMS, LLC EXIQON INC FAIRBANKS PRINTERS INC. 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.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 2,131.00 4,334.40 1,648.00 29,675.00 1,200.00 250.00 1,512.50 1,606.40 32,605.00 42,329.93 4,994.00 24,010.67 1,484.00 1,100.00 2,160.58 1,499.38 2,127.13 1,420.72 1,192.80 1,887.17 3,459.19 1,242.47 6,460.00 3,408.00 11,903.52 2,363.35 2,032.80 1,080.26 4,238.29 61,248.67 32,486.07 3,686.95 436,425.89 1,834.07 1,637,740.44 4,359.25 18,063.31 12,255.83 1,510.17 2,256.00 50,814.50 22,069.41 2,369.50 4,915.20 6,668.45

Checkbook Online - COA 2011 - Account Summary

Page 256 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. GEN-PROBE SALES & SERVICES GEORGE HERMANN GLASS, SASH & DOOR SUPPLY, INC. GOVDELIVERY GOVERNMENT COMPUTER SALES AK, INC GRAPHIC CONTROL SYSTEMS, INC. GT TONER, LLC GUARDIAN SECURITY SYSTEMS INC. HARBOR ENTERPRISES, INC. HARDWARE SPECIALTIES, INC. HASCO INCORPORATED HAYDEN GARRISON HAZELDEN FOUNDATION HEARTHSIDE BOOKS, INC. HELLO DIRECT, INC HENRY C. DE CLERCQ HENRY SCHEIN, INCORPORATED HEWLETTE PACKARD/COMPAQ COMPUTER CORP HEWLETT PACKARD HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION H & H EQUIPMENT, INC. HILL-ROM HISPEED GEAR INC HMH PAINT & GLASS, INC. HOFFMAN-LANGLIE, 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. 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 1,866.00 498,053.07 1,850.00 9,186.85 24,000.00 1,084.00 1,226.25 1,494.80 19,440.00 610.70 2,278.59 1,580.84 1,055.07 1,251.20 1,304.55 3,646.40 6,590.40 1,065.14 1,053.00 1,230.40 38,156.69 2,960.81 11,805.49 17,898.28 69,253.93 155,778.92 3,197.00 3,981.00 3,247.56 3,000.00 1,653.00 2,614.33 7,615.00 1,270.00 2,418.25 2,331.00 3,987.60 2,508.50 9,167.68 1,007.45 1,384.00 2,000.00 19,042.25 2,010.00 3,678.40

Checkbook Online - COA 2011 - Account Summary

Page 257 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JUNEAU BUSINESS INTERIORS, INC. JUNEAU DRUG CO., INC. JUNEAU ELECTRONICS INC. JWC ENVIRONMENTAL KEITH ERVIN FIMON KELLER SUPPLY COMPANY KLONDIKE ADVERTISING, INC. KONICA MINOLTA BUSINESS SOLUTIONS INC KUSKOKWIM COMMERCIAL SUPPLY KYOCERA MITA AMERICAN, INC LA POLICE GEAR LA PUBLISHING LLC LARRY CREWS L L BEAN LOWES COMPANIES INC MACCHEYNES CARPETS PLUS INC MARKETLAB INC. MAROON TRUCKING CO INC MARY J. ARTS MATTHEW BENDER & COMPANY INC MAYER-PAETZ, INC. MCKESSON AUTOMATION INC MEAD DIRECT RESPONSE MEDELA, INC. MEDEX SUPPLY DISTRIBUTORS MEDLINE INDUSTRIES, INC MERIAL LIMITED MERRITT MANUFACTURING INC METUCHEN SCIENTIFIC INC MICONTROLS, INC. MILLIPORE CORPORATION MODERN IMAGING SOLUTIONS INC. MODUFORM INC MOORE MEDICAL LLC MOTOROLA SOLUTIONS INC MTS PACKAGING SYSTEMS MULTI-HEALTH SYSTEMS INC. NANA MANAGEMENT SERVICES NBS LLC NCES, 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 1,061.56 8,956.89 2,796.08 9,053.31 313,757.03 586.58 86,992.75 15,432.00 2,300.00 1,362.48 2.00 22,686.34 1,037.26 2,262.00 9,427.02 2,640.00 4,646.70 4,448.40 1,657.00 2,349.84 2,271.09 2,030.80 1,298.52 3,688.26 2,759.75 1,133.62 4,502.35 403,723.47 2,044.98 49,677.80 6,000.00 1,015.00 4,925.00 1,265.87 8,791.50 1,136.75 4,497.34 1,008.23 58,071.80 5,251.27 3,043.52 541,286.04 1,140.00 1,661.01 1,183.95

Checkbook Online - COA 2011 - Account Summary

Page 258 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. NETWORK SERVICES COMPANY NEW DAY FILMS NEW ENGLAND BIOLABS NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY NORTHERN SALES COMPANY INC NORTH MAIL, INC. OBEIDI'S LTD. OCE NORTH AMERICA INC OFFICE DEPOT, INC. 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. PHOENIX TEXTILE PHS WEST PHYSICIAN SALES & SERVICE PIPPIN, INC PLEXICON INC POSITIVE PROMOTIONS POWER & LIGHT INCORPORATED PREMIER MARKETING GROUP INC. PROCTOR SALES INC PRODUCE FOR BETTER HEALTH FOUNDATION PROVIDENCE ALASKA MEDICAL CENTER PUBLIC HEALTH FOUNDATION PUBLIC KNOWLEDGE SYSTEMS, LLC PUBLIC SAFETY CENTER, INC QIAGEN INC QUB'D INTERNATIONAL INC RAININ INSTRUMENT LLC RECREATIONAL EQUIPMENT, INC. REFRIGERATION SUPPLIES DISTRIBUTION RELO INFORMATION MANAGEMENT, 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 7,438.00 23,608.98 2,270.00 1,001.60 1,739.25 2,099.04 6,157.98 26,128.08 1,400.00 22,472.00 7,694.60 9,428.67 11,962.92 4,464.00 4,890.00 2,089.10 1,000.00 10,790.18 1,652.00 1,756.31 45,384.57 336,742.50 3,732.92 5,540.63 83,086.75 1,426.00 11,234.85 3,497.88 895.00 3,799.00 3,986.28 4,166.80 1,171.80 12,085.08 27,540.00 1,407.82 3,534.89 208,518.74 5,868.11 4,139.73 2,683.53 392.96 1,566.00 1,065.00 1,747.17

Checkbook Online - COA 2011 - Account Summary

Page 259 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK PA WI WI TX AK MA UT VT REVL COMMUNICATIONS & SYSTEMS R. E. WHITTAKER COMPANY R F TECHNOLOGIES, INC RF TECHNOLOGIES, INC. ROCHE DIAGNOSTICS/BOEHRINGER MANNHEIM RY RIVER INC SAFARI BOOKS ONLINE, LLC SAFE RESTRAINTS, 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. SCAN HOME INC. SCHULZ ASSOCIATES, INC. SE AK REGIONAL HEALTH CONSORTIUM SEARS ROEBUCK & CO. S.E. BUSINESS MACHINES, INC. SECURE ID LLC SELECT MEDIA INC SHARP ELECTRONICS CORPORATION SICO AMERICA, INC SIEMENS INDUSTRY INC SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SIMULAB CORPORATION SITUS ERGONOMICS, LLC SKAGIT FARMERS SUPPLY SMART PRACTICE S.M.E. LLC SMG OF ALASKA INC SMILESAVER LLC SNAPLOCK INDUSTRIES SODEXO SONNY CROPLEY SOUTHLAND MEDICAL CORPORATION SPENARD BUILDERS SUPPLY, INC./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 28,159.55 6,851.76 12,990.42 43,547.83 13,631.00 1,540.00 7,600.00 1,955.00 1,038.60 2,381.50 1,011.25 83,204.91 2,843.00 1,243.12 24,540.00 6,637.30 2,388.48 1,500.00 4,069.98 1,650.00 1,459.14 3,940.75 59,670.26 3,725.00 1,350.00 2,259.00 8,687.86 2,600.00 8,073.25 1,696.20 1,208.77 45,976.50 2,403.00 2,233.68 2,955.70 182.72 8,235.00 25,213.42 13,815.00 4,252.50 2,574.43 323,007.50 2,901.00 5,660.53 1,228.00

Checkbook Online - COA 2011 - Account Summary

Page 260 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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. THE DODGE COMPANY, INC. THE HARLOFF COMPANY THE RIVERSIDE PUBLISHING COMPANY THERMOPATCH CORPORATION THE STANDARD REGISTER COMPANY THINK OFFICE, 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, INC TYLER RENTAL, INC UNISOURCE UNIVERSITY OF MIAMI UNTIED STATES TREASURY USA COIL & AIR US FOODSERVICE VERSARE SOLUTIONS V.F. GRACE INC VIDEO SECURITY SPECIALISTS INC VIRGIL A. ENGLISH VWR INTERNATIONAL INC. WALGREEN CO WAL MART INC WALMART STORES, 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 1,524.05 5,000.00 20,232.00 1,000.00 1,999.00 1,912.50 4,499.98 4,731.84 2,310.45 6,609.23 2,272.64 1,502.00 29,728.80 2,532.85 8,320.15 1,106.24 6,538.40 1,672.00 4,028.82 6,551.94 4,853.03 6,895.41 2,651.41 7,739.52 362.74 4,991.79 6,170.00 13,001.00 10,710.88 92,190.86 1,408.00 35,532.66 3,500.00 5,300.00 2,872.50 19,259.71 1,165.91 8,643.42 1,946.20 4,950.42 36,388.67 1,624.94 9,230.23 1,212.84 2,916.00

Checkbook Online - COA 2011 - Account Summary

Page 261 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. WEIZEL SECURITY INC WESCOR INC WEST COAST PAPER WESTERN SHEET METAL AND CONTROLS, INC. WESTMARK INC WMLS INC WOLFE REFRIGERATION INC WORLDLINK WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC XEROX CORPORATION Y. NISSIM INC YUKON FIRE PROTECTION SERVICES, 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 1,025.00 11,565.72 9,474.00 1,370.76 2,521.62 226.04 2,116.92 1,500.00 1,587.99 2,248.75 29,648.84 157,605.80 86,287.03 2,058.20 868.00 12,998.02

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, INC ACTION SECURITY, INC. ADOBE SYSTEMS, 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, INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LITHO INC ALASKA PROCESS INDUSTRY CAREERS ALASKA STATE MEDICAL ASSOCIATION ALPINE LODGE LLC AMAZON.COM INC / CORPORATE CREDIT AMERICAN COUNCIL ON EDUCATION AMERICAN SOCIETY OF MECHANICAL ENG. AMERICAN TECHNICAL PUBLISHERS.INC. ANCHORAGE RESTAURANT SUPPLY APPLE COMPUTER, INC. APPLE SIX SERVICES ANCHORAGE II, LLC ARCTIC OFFICE PRODUCTS, INC. ARMSTRONG MEDICAL INDUSTRIES, INC ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA AV MARKETPLACE BARRACUDA NETWORKS BELNICK INC BESTBUYS.COM

1,078.02 4,962.00 1,013.95 13,014.41 30,091.29 1,541.75 1,112.75 12,947.67 1,032.00 1,248.32 4,960.50 1,258.00 1,409.50 1,162.00 250.00 8,798.13 4,820.00 3,507.50 2,994.60 1,916.00 8,719.00 1,128.75 342,567.71 7,840.00 6,246.98 2,109.00 5,890.00 8,326.76 1,029.96

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 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, INC. BOSTON GREEN GOODS INC BOYNTON OFFICE SYSTEMS BROWNS ELECTRICAL SUPPLY BUY.COM, INC CARQUEST AUTO PARTS STORES CDW GOVERNMENT INC CHEF WORKS CHICAGO DELL MARKETING L.P. CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLEVER SOLUTIONS COASTAL TRAINING TECHNOLOGIES CORP. COMPETITIVE EDGE PRODUCTS, INC CONSULTING PSYCHOLOGISTS PRESS, INC CONTINUOUS PRINTING OF ALASKA, INC COUNTRY FOODS INC CRAIG TAYLOR EQUIPMENT CUMMINS NORTHWEST LLC D2000 SAFETY INC DATAMATION SYSTEMS INC DCM SYSTEMS, INC. DDRDRIVE LLC DITOMASO INC ELSEVIER INC EMC/PARADIGM PUBLISHING EXCALIBERPC.COM CORP EXHIBITDEAL, LLC FAIRBANKS PRINTERS INC. 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, INC. GENUINE PARTS CO GLOBE EQUIPMENT COMPANY GOODHEART-WILLCOX PUBLISHERS GRAVITEC SYSTEMS, INC. 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 3,300.00 1,782.00 2,688.07 4,260.93 1,025.00 3,133.30 11,783.82 5,213.59 1,174.53 1,651.20 668,646.50 1,097.85 4,524.45 1,499.65 3,437.29 2,592.80 3,868.00 22,730.02 9,771.78 1,107.66 4,012.74 2,175.70 3,671.94 1,568.99 15,123.83 31,217.09 1,226.23 10,363.00 1,288.47 1,037.94 9,120.55 5,504.40 1,157.63 1,689.98 64,596.10 1,810.02 2,877.00 4,745.00 6,724.86 4,227.39 4,939.28 2,210.52 3,231.00 11,855.15 3,075.00

Checkbook Online - COA 2011 - Account Summary

Page 263 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC HOOVER'S INC HOSPITALITY RESOURCES & CONCEPTS, LLC. JAMES T PRUITT JEAN "SPOOK" TISDALL JEVS HUMAN SERVICES JOHNSTONE SUPPLY, INC JOHN WILEY & SONS INC JONES AND BARTLETT PUBLISHERS, LLC J'S REAL ESTATE SERVICE INC JUD'S OFFICE SUPPLY INC. JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. KENT RININGER KONGSBERG KONICA MINOLTA BUSINESS SOLUTIONS INC LANDMESSER TOOLS COMPANY,INC. LASERTECH ALASKA LAWSON PRODUCTS LEXISNEXIS COURTLINK INC. LINDMARK MACHINE WORKS INC LRP PUBLICATONS INC MADISON SEATING LLC MARINE EDUCATION TEXTBOOKS INC MARK GOULD MARSH CREEK, 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, INC. M SUSAN BANAS MUNICIPAL EMERGENCY SERVICES NANA MANAGEMENT SERVICES N C MACHINERY CO. NCS PEARSON INC NCS PEARSON, INC. NEOPOST USA INC. NEWEGG.COM INC NEXTWAREHOUSE, 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 3,316.65 30,138.71 5,485.72 3,551.35 2,494.06 10,822.63 10,955.00 2,100.00 10,234.49 24,767.81 1,030.99 1,224.00 1,740.00 34,087.83 11,634.65 3,555.00 9,628.00 19,716.21 1,469.67 1,805.00 1,751.75 3,245.53 1,500.00 3,615.00 3,874.95 2,118.00 1,000.00 1,621.00 9,767.50 6,605.23 15,786.93 1,129.50 366.54 8,193.64 1,205.10 6,186.20 6,531.00 31,418.00 1,704.55 3,189.24 2,368.00 2,834.51 8,266.00 7,328.89 9,727.40

Checkbook Online - COA 2011 - Account Summary

Page 264 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, LLC OCE IMAGISTICS INC OCE NORTH AMERICA INC PACIFIC POWER PRODUCTS PARALLAX INC PEARSON EDUCATION INC PEPSI COLA BOTTLING, CO. PETERKIN DISTRIBUTORS INC PLANS ROOM LLC POCKET NURSE POGO LINUX POLAR WIRE PRODUCTS POSITIVE ID, INC. PROCOMM ALASKA LLC PROVANTAGE QUALITY MARKETING INC QUB'D INTERNATIONAL INC RAL INVESTMENT CORP REFRIGERATION & FOOD EQUIPMENT, INC. 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. SHORESIDE PETROLEUM, INC. SITUS ERGONOMICS, LLC S.M.E. LLC SMG OF ALASKA INC SMG OF ALASKA INC. SOUTHERN ALUMINUM SPENARD BUILDERS SUPPLY, INC./GALCO STAPLES CONTRACT & COMMERCIAL INC STAYWELL - KRAMES STRUCTURED COMMUNICATIONS SYSTEMS INC SUFIAN MUNIR, INC SUNSHINE CUSTOM PROMOTIONS LLC SYSCO FOOD SERVICES ALASKA TAB PRODUCTS CO LLC TAILWIND, INC. TECHSOUTH INC TEKNIMEDIA CORPORATION THE CHARIOT GROUP, 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 3,598.28 1,612.00 2,235.90 4,784.00 1,717.93 6,540.55 46,964.48 5,400.50 14,991.47 1,375.00 4,356.98 138,527.59 2,650.00 1,545.00 4,398.00 3,124.77 3,525.50 49,321.47 4,555.00 4,904.60 1,103.17 4,078.11 12,075.54 1,944.50 2,120.62 2,155.89 1,898.02 13,745.76 10,940.41 1,619.00 34,721.65 345.59 3,349.00 43,155.46 72,350.24 3,675.49 1,074.00 452.40 4,499.71 215,616.92 2,953.50 3,824.28 1,036.00 1,089.50 46,467.23

Checkbook Online - COA 2011 - Account Summary

Page 265 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. THE WATERWORKS INC THOMSON INC TONGASS BUSINESS CENTER TRAILER CRAFT, INC. TRAVE, INC TTI INC UNIVERSITY OF ALASKA,ANCHORAGE UNIVERSITY OF OKLAHOMA UNM/CASAA UPBEAT INC. VALLEY BUSINESS MACHINES VANTA SHAFER WACOM TECHNOLOGY GROUP WATTS SPECIALTIES INC WAXIE'S ENTERPRISES, INC. WELD AIR ALASKA INC WEST COAST PAPER WESTMARK, INC. WEST PUBLISHING CORPORATION WIRESPRING TECHNOLOGIES INC WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, 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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 6,245.48 1,293.00 54,497.35 1,984.00 1,202.97 43,793.11 1,935.64 1,500.00 5,306.20 1,265.00 4,922.92 4,994.00 2,190.00 1,067.70 3,193.55 7,078.69 46,680.62 1,766.30 261.96 22,314.38 1,425.00 23,663.59 49,889.66 5,034.95

CT AK AK AK PA TX AK IL AK AK MA IL AK IL AK CA TX AK IL CA VA

AGRA INFORMA, INC ALASKA GLACIER SEAFOODS INC ALASKA LITHO INC ALASKA SEA PACK, INC. A M BEST COMPANY, INC. APPLE COMPUTER, INC. ARCTIC OFFICE PRODUCTS, INC. ASPEN PUBLISHERS, INC. BECKY CHAPEK BERNHOLZ & GRAHAM INC BOSCOM PARTNERS BRAESIDE PLASTICS BYTE NETWORKING LLC CHICAGO DELL MARKETING L.P. COASTAL COLD STORAGE INC COAST TO COAST COMPUTER PRODUCTS COMPUCOM SYSTEMS, INC. COPPER RIVER SEAFOODS COSTCO WHOLESALE CORPORATION DISCOUNT MICRO SALES INC DLT SOLUTIONS INC.

2,495.00 1,421.20 16,536.00 2,806.47 1,120.00 6,696.45 54,228.18 1,919.00 1,600.00 1,058.38 1,642.93 2,186.20 137,255.74 258,600.50 1,196.00 1,253.34 2,758.60 3,653.73 2,233.78 1,881.28 1,192.30

Checkbook Online - COA 2011 - Account Summary

Page 266 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. INTRAFISH MEDIA JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. KP CORPORATION LEXISNEXIS RISK DATA MANAGEMENT INC MCGRAW-HILL PUBLICATIONS INC NATIONAL ASSOCIATION OF REGULATORY NATIONAL TOUR ASSOCIATION, INC. NETC LLC NETWORK CONSULTING SERVICES, INC NOVA FISHERIES INC OCEAN BEAUTY SEAFOODS PETER PAN SEAFOODS,INC QUB'D INTERNATIONAL INC REBECCA BRAUN ROMANZOF FISHING CO, LLC ROYAL ALEUTIAN SEAFOODS, INC. SAGAYA CORPORATION SCAN HOME INC. SEAFOOD PRODUCERS COOPERATIVE SHARP ELECTRONICS CORPORATION SITUS ERGONOMICS, LLC SRBOOKS INC STAPLES CONTRACT & COMMERCIAL INC TCBC COMPUEAZE INC THE ABY MFG GROUP INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC. TIGERDIRECT INC TONGASS BUSINESS CENTER TRAVE, INC TRIAD FISHERIES, LTD. TRIDENT SEAFOODS CORPORATION WEST COAST PAPER WEST PAYMENT CENTER WEST PUBLISHING CORPORATION Wire Transfer MO WA CA AK AK W.W. GRAINGER, INC WYNDHAM PUBLICATIONS INC XEROX CORPORATION 6TH AVENUE OUTFITTERS AA DRIVERS EDUCATIONAL SCHOOL 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 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 7,945.04 1,275.15 8,833.36 5,385.00 6,270.00 4,995.00 15,937.60 9,147.21 21,448.50 12,720.00 2,095.50 4,662.58 1,168.13 2,574.26 1,995.00 2,360.00 3,084.00 204,627.00 2,994.00 2,640.00 1,394.00 53,885.79 1,768.15 7,234.50 48,554.76 1,755.72 1,266.00 3,356.25 13,394.04 1,025.90 5,160.20 1,599.99 1,095.00 72,744.77 21,390.00 7,162.03 1,054.70 7,405.30 67,596.25 37,234.00 4,613.98 3,971.75 2,184.86 1,116.00 4,000.00

Checkbook Online - COA 2011 - Account Summary

Page 267 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 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. ACTION SECURITY, INC. ADAM JACK MILLER ADULT LEARNING CENTER, INC ADVANCED DATA & FIBER PROFESSIONALS INC AERO METRIC INC AES ELECTRIC SUPPLY, INC. ALAKA EFFICIENT ENERGY SOLUTIONS ALASKA CHARR EDUCATIONAL FUND INC ALASKA IMPORTING, 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, INC ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA TEXTILES, INC ALASKA WINTER INC ALTROL INC. AMTAL INC ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SAND AND GRAVEL, INC. ANIXTER INC. APPLIED TECHNOLOGY COUNCIL ARCHITECTURAL SUPPLY CO INC ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS, INC. 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, INC. BESTBUYS.COM BETTER ENGINEERING MFG B&H FOTO & ELECTRONICS BLACK AND DECKER USPTG BLINDS UNLIMITED INC BLIZARD INDUSTRIES INC BOB'S SERVICES, INC. BRADY'S FLOOR COVERING, INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,810.00 9,580.55 1,100.00 25,650.00 4,967.00 29,750.00 1,840.80 4,959.88 1,890.00 16,600.58 37,694.39 6,564.00 11,493.00 1,020.00 2,578.00 1,698.24 9,584.22 2,469.68 648,246.92 7,675.00 3,162.15 1,403.00 23,253.18 17,433.00 1,199.00 2,127.18 10,504.04 9,484.00 135,391.74 12,271.30 2,950.00 1,444.29 18,763.33 11,227.18 1,454.85 2,399.98 1,215.63 1,780.04 1,299.10 1,016.97 1,275.00 1,334.63 2,126.50 3,677.00 4,607.00

Checkbook Online - COA 2011 - Account Summary

Page 268 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MA FL AK WA AK WA NJ AK AZ CA WA IL CA BRITE VISUAL PRODUCTS, INC. BROADCASTERS GENERAL STORE INC BROWNS ELECTRICAL SUPPLY BUSINESS INTERIORS NORTHWEST OF AK LLC CAROL KINNEY CASCADE MACHINERY & ELECTRIC INC. CATALOG MARKETPLACE INC CATHY KOCHENDORFER CCS EXPRESS, INC. CENTER FOR CIVIC EDUCATION CH2O INTERNATIONAL INC CHICAGO DELL MARKETING L.P. 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,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. DAISY OUTDOOR PRODUCTS DAVIS INSTRUMENTS DEBRA MCMANUS DEPARTMENT OF TREASURY D J'S ALASKA RENTALS INC DLT SOLUTIONS INC. DOWN TO EARTH LANDSCAPING DYNAMIC INNOVATION GROUP LLC ECOLAB INC ECOLAB, 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 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,352.67 8,980.00 1,306.10 4,241.89 9,678.40 1,127.00 6,384.43 8,537.50 1,055.00 5,430.20 1,022.64 172,432.54 1,960.57 11,224.00 8,964.00 142,964.00 3,036.75 3,170.00 1,796.00 53,132.65 1,539.03 4,475.63 1,394.37 1,889.00 2,725.00 40,763.50 1,788.00 1,034.25 4,644.60 1,019.90 1,710.08 3,800.00 1,000.00 1,548.22 1,169.56 2,880.00 1,962.00 5,760.00 1,062.00 1,094.25 70,182.27 8,864.86 1,182.60 13,891.36 1,155.68

Checkbook Online - COA 2011 - Account Summary

Page 269 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, SASH & DOOR SUPPLY, INC. GLOBAL SPORTSWEAR GRAYBAR GREAT AMERICAN HANGER CO GREER TANK INC GRM INC HASCO, INC HASCO INCORPORATED HAYDEN ELECTRIC MOTORS INC H & H EQUIPMENT, INC. HOME DEPOT - 1301 HOUGHTON MIFFLIN HARCOURT PUBLISHING CO IBM CORPORATION ICS IMIG AUDIO VIDEO INKSPOT LLC INTEGRITY COMPUTER SYSTEMS, LLC INTERSTATE BRANDS CORPORATION JACKOVICH INDUSTRIAL & JOHN B LOPETRONE JUNEAU BUSINESS INTERIORS, INC. KELE, INC KELLER SUPPLY COMPANY KELLY, INC KENTUCKY EDUCATIONAL TELEVISION INC KODIAK BREAKERS AND SUPPLIES INC KURT P MARSCH LEGENDS INC LOCKMASTERS, INC LOWES COMPANIES INC MCGRAW-HILL PUBLICATIONS INC MICHAEL J. CROSS MIDNIGHT SUN COUNCIL, BOY SCOUTS OF AMER MINITAB MOTOROLA SOLUTIONS INC NATIONAL FIRE PROTECTION ASSOCIATION N C MACHINERY CO. NEPTUNE CHEMICAL PUMP COMPANY NORTH COAST ELECTRIC COMPANY NORTHEAST CONTROLS, 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 494,902.11 3,240.80 2,496.35 1,442.95 10,886.13 3,300.00 1,159.00 1,107.00 3,799.28 17,370.33 1,589.86 16,867.21 3,312.21 12,201.10 4,810.19 4,102.48 17,007.60 1,651.78 14,956.32 4,319.56 2,117.77 26,201.73 1,899.75 1,296.68 5,880.46 6,545.00 7,263.00 2,523.08 7,695.00 1,800.00 2,055.16 2,757.13 7,675.00 1,925.00 2,245.00 1,395.00 43,256.00 1,071.00 2,755.71 1,581.00 1,083.18 1,517.95 6,736.98 2,140.29 22,247.00

Checkbook Online - COA 2011 - Account Summary

Page 270 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. PACIFIC PLUMBING SUPPLY COMPANY PACIFIC POWER PRODUCTS PCF BARBARA HECKAMAN PIERRE FOODS PILOTMALL.COM INC PIONEER DOOR INC. PLATO, INC PMI SUPPLY, INC QUB'D INTERNATIONAL INC RANGER JOE'S INTERNATIONAL RECOVERY DIRECT, INC REFRIGERATION SUPPLIES DISTRIBUTION REPLACEMENT GLASS CO INC REVL COMMUNICATIONS & SYSTEMS RGF ENVIRONMENTAL GROUP, INC RICHLAND RESEARCH CORPORATION ROCK ALASKA LLC RS MEANS COMPANY INC RURAL ALASKA COMMUNITY ACTION PROG INC SCHOOL NURSE SUPPLY, INC SEACOAST EMBROIDERY INC SECURE ID LLC SENTRY AIR SYSTEMS SHARP ELECTRONICS CORPORATION SHEIRWIN CALDWELL SHORESIDE PETROLEUM INC SID HARVEY INDUSTRIES, INC SLEEP COMFORT BY NERLANDS S.M.E. LLC SMG OF ALASKA INC SOLSTICE ADVERTISING LLC SPENARD BUILDERS SUPPLY, INC./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, INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 23,597.93 3,745.26 3,563.20 -15,069.82 1,177.20 1,979.83 5,638.47 17,270.00 1,004.35 10,450.55 1,760.65 1,171.55 1,136.49 2,112.63 6,777.55 2,182.57 23,778.26 6,122.00 1,600.00 3,032.43 2,713.50 2,957.23 4,442.29 4,077.00 7,369.60 3,042.75 1,518.64 2,084.42 17,796.00 18,722.24 4,325.79 43,000.00 3,497.28 128,569.90 -1,102.95 28,257.00 1,290.00 25,401.64 27,122.50 1,218.30 7,518.12 1,099.00 13,523.94 1,937.74 1,519.00

Checkbook Online - COA 2011 - Account Summary

Page 271 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ARKANSAS FAYETTEVILLE CAMP URESCO CONSTRUCTION MATERIALS, INC US DEPT OF DEFENSE, FINANCE & ACCOUNTING V.F. GRACE INC VISUAL DEFENCE USA, INC (VDI) WAL MART INC WALMART STORES, INC WARNING LITES OF ALASKA WAXIE'S ENTERPRISES, INC. WESTMARK INC WINCERTIFICATION WIRICK ENTERPRISES LLC WORLDWIDE TACTICAL WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC YUKON EQUIPMENT INC A-1 COPY SYSTEMS, LLC ABS ALASKAN INC ABS ALASKAN, INC. ACCUPOINT INC. ACTION SECURITY, INC. ACUITY SPECIALTY PRODUCTS, INC AERO AIR LLC AERO RECIP ALASKA AIRCOM AVIONICS, INC. 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, LLC ALASKA COUNTERTOPS INC ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA FABRICS INC ALASKA GARDEN & PET SUPPLY, INC. 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. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 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 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 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 6,319.52 11,149.00 23,625.80 6,255.50 22,106.77 3,718.74 21,891.38 12,598.96 7,893.00 16,727.98 1,265.64 20,122.34 8,936.27 724.66 4,500.00 1,625.00 39,469.75 19,887.84 86,715.20 10,127.12 17,024.99 1,155.00 1,080.00 32,606.52 2,005.80 6,912.08 10,663.37 34,599.00 12,495.00 1,501.50 1,365.00 5,411.90 1,255.66 493,016.73 1,048.00 1,471.50 4,581.32 1,150.00 4,640.00 13,933.93 30,229.00 1,400.83 1,925.00 900.00 44,618.83

Checkbook Online - COA 2011 - Account Summary

Page 272 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 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. ALASKAN WHOLE WOODS LLC ALASKA PACIFIC RENTAL, LLC ALASKA PETROLEUM DISTRIBUTING, INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & RIGGING INC. ALASKA SAFETY, INC. ALASKA SPECIALTY EQUIPMENT ALASKA STEEL COMPANY ALASKA TENT & TARP INC ALCAN ELECTRICAL & ENGINEERING INC ALLAN BRENNER ALLIANCE INTERTAINMENT INC ALPHA SCENTS INC AMAZON.COM INC / CORPORATE CREDIT AMERICAN LABELMARK COMPANY ANCHORAGE RESTAURANT SUPPLY ANDERSON CONSTRUCTION COMPANY LLC APOCALYPSE DESIGN INC APPLE COMPUTER, INC. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS ARCTIC OFFICE PRODUCTS, INC. ARCTIC PROMOTIONS, INC. ARCTIC RV & INTERIOR TOPPER INC ARCTIC WIRE ROPE & SUPPLY, INC ARGUS MEDIA, INC. 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.COM BAD MOOSE INC BAILEYS BASE GEAR LLC BEST BUY, INC. BEST TRANSIT MIX, INC. 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 256.75 2,083.00 5,492.52 12,035.26 108,578.20 3,302.00 12,631.44 1,975.00 2,473.60 3,263.52 2,214.00 1,912.39 10,734.00 2,900.00 1,572.00 1,502.95 2,070.25 1,878.50 1,484.82 4,600.00 2,536.00 21,272.86 54,322.08 142,782.91 18,905.40 2,125.00 1,720.00 16,788.00 1,184.95 4,430.00 2,636.78 47,491.75 1,150.00 199.00 2,211.52 1,103.71 1,169.00 2,215.75 5,533.43 10,000.00 309.99 4,903.25 2,399.32 2,139.49 3,588.39

Checkbook Online - COA 2011 - Account Summary

Page 273 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, 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.P. CHRIS RAINWATER CHRISTA BENTELE CLASSIC ALASKA TRADING/BIG RAY'S ALASKA COLEMAN INC COMPUCOM SYSTEMS, INC. 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. 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 1,969.99 1,820.00 1,075.00 10,817.58 6,707.44 1,175.10 6,515.58 5,464.80 1,839.73 -12,772.36 10,810.60 1,050.00 2,403.44 1,488.63 3,485.00 2,036.49 3,150.00 4,305.00 1,020.00 5,134.49 595,228.73 3,189.94 7,040.00 2,907.30 1,344.82 19,300.46 13,776.00 11,345.16 4,545.20 1,093.03 1,961.68 71.50 1,726.22 1,154.74 2,426.83 6,898.21 4,542.38 24,253.00 1,050.00 10,994.40 2,573.99 1,551.90 1,000.00 1,108.90 3,280.00

Checkbook Online - COA 2011 - Account Summary

Page 274 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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. JACOBS D. 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. DOMINION PROPELLER CORPORATION EAGLE ENTERPRISES, INC EDMO DISTRIBUTORS INC EL CUATRO, INC ELLIS AIR TAXI INC EMERALD ALASKA INC ENERGY INTELLIGENCE GROUP ENTERPRISE RENT A CAR ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE ERA HELICOPTERS, LLC ERDAS, INC. EVERGREEN HELICOPTERS EVERGREEN HELICOPTERS OF ALASKA, INC EVERTS AIR FUEL, INC. FAIRBANKS PRINTERS INC. FASTENAL INDUSTRIES & CONSTRUCTION FEDEX OFFICE PRINT & SHIP SERVICES FISHER'S FUEL, INC FISHERS FUEL, INC. FLY GAL FOB INC FOOD SERVICES OF AMERICA INC FORESTRY SUPPLIERS, INC. FOSSIL INDUSTRIES FOSTER CONSTRUCTION, 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 5,355.00 3,602.80 5,697.00 974.40 2,640.00 1,240.00 17,534.00 4,827.45 1,483.26 2,306.74 195.45 6,200.00 10,340.18 1,000.00 4,057.00 17,461.74 4,804.05 1,299.96 1,016.14 4,192.00 1,374.83 8,462.29 2,350.00 49.84 1,700.00 775.72 4,149.10 3,604.05 16,608.04 91,126.99 31,955.48 1,862.19 4,080.72 1,175.64 2,924.55 800.64 1,548.00 31,073.07 18,450.49 30,291.00 1,952.50 9,890.53 3,923.76 2,475.00 3,148.85

Checkbook Online - COA 2011 - Account Summary

Page 275 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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 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. 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, INC. HACH COMPANY HALLOGRAM PUBLISHING HAND DONE T SHIRTS INC HARBOR ENTERPRISES, INC. HARTLEY MOTORS INC HEATHER HEUSSER HEWLETTE PACKARD/COMPAQ COMPUTER CORP HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC H & H EQUIPMENT, INC. HOFFMAN MANUFACTURING INC HOME DEPORT USA, INC HOME DEPOT HOME DEPOT - 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 7,880.56 1,403.80 1,462.00 14,201.51 114,492.21 5,843.00 4,245.00 9,654.84 2,040.00 3,938.86 5,973.11 5,890.00 9,080.00 3,945.00 3,552.00 1,995.00 5,187.00 7,460.05 1,556.90 10,819.50 711.09 4,385.00 7,080.00 2,296.00 7,688.00 2,053.16 1,051.95 4,026.00 4,085.05 8,463.20 1,093.95 3.24 1,244.25 34,498.50 1,580.99 50,221.86 2,135.00 1,109.01 1,395.54 2,507.09 2,750.80 1,085.49 5,305.38 1,059.96 496,468.46

Checkbook Online - COA 2011 - Account Summary

Page 276 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 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, INC. INDOFF, INCORPORATED INLAND PETROSERVICE, INC INLET PETROLEUM COMPANY JACKOVICH INDUSTRIAL & JACOB AILLS JAMES R FAZIO JEPPESEN SANDERSON, INC. JERRY L LANCASTER JOE LARSON JOHN K SLOAN JUD'S OFFICE SUPPLY INC. JUNEAU ELECTRONICS INC. 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. SCHICK LINDA SHELBORNE LOB TECHNOLOGIES LORETTA TONOYAN LOWER PENINSULA POWER SPORTS LUCAS M RANDALL LUTAK LUMBER AND SUPPLY INC MADISON LUMBER & HARDWARE, INC. 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, INC. 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 3,000.00 20,458.67 2,402.23 52,045.15 4,256.85 2,044.06 5,557.56 4,899.00 1,950.00 54,380.44 1,500.00 6,000.49 2,798.00 1,400.00 1,099.00 1,872.00 1,376.00 17,806.50 1,705.00 3,854.95 15,152.64 1,795.00 418.33 2,432.81 39,365.63 3,000.00 93.95 2,433.13 1,591.25 32,513.31 4,901.42 1,987.79 286.21 2,480.00 3,266.77 4,297.37 4,088.30 13,832.00 4,810.91 1,901.37 9,498.11 1,400.00 198,108.14 2,600.00 13,554.79

Checkbook Online - COA 2011 - Account Summary

Page 277 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MT AK AK OR AK WA OH CA AK TX AK AK AK AK AK AK CA AK AK KY CT MA IL MA NV AK AK AK AK IL IL AK AK AK AK PA NY IN AK AK MYSTERY RANCH LTD N A HOLDINGS LLC NATHAN MUDD NATIONAL FIRE FIGHTER WILDLAND CORP NBS LLC N C MACHINERY CO. NETWORK TECHNOLOGIES INC NEWEGG.COM INC NOMAR LLC NORDIC PLUS_INC NORTHERN EXPLORATION COMPANY TRUST NORTHERN LIGHTS AVIONICS, INC NORTHERN MEATS INC NORTHERN SECURITY SUPPLY, INC. NORTHLAND WOOD PRODUCTS INC NORTH MAIL, INC. NORTH SLOPE CATERING LLC NORTH WEST COMPANY INTERNATIONAL (INC) NO SWEAT GEAR OCE CORPORATE PRINTING OCE IMAGISTICS INC ONSET COMPUTER CORPORATION OPTICS PLANET INC OXFORD HOLDINGS INC PATAGONIA MAIL ORDER RETURNS PATTY BENNETT PAUL DENKEWALTER PAUL KNOPP PAUL KOPF PENTON MEDIA INC PEPSI COLA BOTTLING, CO. PETROLEUM NEWSPAPERS OF ALASKA LLC PETRO STAR INC PIKES ON THE RIVER, INC PIONEER DOOR INC. 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 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 7,892.78 410,590.48 19,803.42 4,141.11 32,397.01 3,216.15 2,209.55 3,316.97 1,230.00 1,714.17 712.50 7,109.00 418,225.81 9,272.28 1,797.60 4,950.00 1,710,908.93 1,194.04 22,042.68 43,885.00 4,000.00 1,303.00 1,165.00 2,425.00 2,169.00 2,575.21 2,415.86 5,764.91 23,654.29 1,500.00 15,590.00 4,485.00 93,607.18 197,437.00 1,408.50 1,019.99 1,499.99 2,281.00 12,784.60 6,860.00 1,110.02 2,233.08 19,271.92 24,190.42 2,994.00

Checkbook Online - COA 2011 - Account Summary

Page 278 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA WA WA AK CA FL AK AK AK AK AK CO AK OR AK AK AK AK AK CA AK AK AK AK AK AZ AK AK AK AK AK AK AK GA AK AK MI TX RECREATIONAL EQUIPMENT INC RECREATIONAL EQUIPMENT, INC. REDDEN MARINE SUPPLY, INC. RED HOT MECHANICAL, INC REED ELSEVIER INC RELM WIRELESS CORPORATION RELO INFORMATION MANAGEMENT, INC REMOTE LOGISTICS, INC RENAE J AXELSON RENETTE M SABA RENEWABLE ENERGY SYSTEMS LLC RESEARCH SERVICES INC RESOURCE DATA, INC. RESOURCE SUPPLY LLC RHINO CUSTOM FURNITURE RIVERS WOOD PRODUCTS ROBERT J. MARSHALL ROBINSON MILLWORK ROGER BURNSIDE ROGERS HELICOPTERS INC RON'S RENT-IT CENTER RURAL ALASKA COMMUNITY ACTION PROG INC SALES ASSOCIATES OF ALASKA INC S AND S AUTO REPAIR INC SARAH J. STEPHENS SATCOM GLOBAL INC SCOTT CUCHNA SCOTT MILLER SEARS ROEBUCK & CO. SERIGRAPHICS INC SHELLEY GILL SHIMEK'S AUDIO SHORESIDE PETROLEUM, INC. SIGMA ALDRICH INC. SITUS ERGONOMICS, LLC S.M.E. LLC SNOW GROOMERS INC SOCIETY OF PETROLEUM ENGINEERS INC SOLINST WA AK NY AK UT AK SOUND BUSINESS SYSTEMS INC SOUTHEAST ROAD BUILDERS, INC SPECTRA SERVICES INC SPENARD BUILDERS SUPPLY, INC./GALCO SPORTSMAN'S WAREHOUSE SPORTSMANS WAREHOUSE 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 14,272.57 14,373.15 47,758.66 2,972.50 2,259.94 57,807.24 331.06 23,697.00 1,425.95 1,500.00 1,736.16 1,110.00 3,676.51 2,599.95 2,104.00 4,245.00 2,096.50 4,000.90 167.55 8,894.00 8,599.00 1,198.00 40,887.24 1,403.02 60.40 1,295.00 222.77 3,495.47 1,259.97 2,230.50 1,500.00 2,498.00 3,554.76 1,677.09 3,966.68 6,745.86 3,507.73 1,200.00 4,060.77 1,022.03 630.00 4,590.15 24,121.03 2,823.89 1,209.91

Checkbook Online - COA 2011 - Account Summary

Page 279 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MA AK AK AK WA OR OR AK AK AK AK AK AK AK CA TN AK AK AK AK AK AK AK AK ME TX AK AK AK CA CA IL CA MO PA AK AK AK AK CA CA CO ID AK AK STAPLES CONTRACT & COMMERCIAL INC STELLAR DESIGNS INC STEPHEN L HILL STEVE ATTLESON STEWARTS HANGAR 21 INC STUEWE & SONS INC SUBURBAN PROPANE SUNSHINE CUSTOM PROMOTIONS LLC SUNSHINE SPORTS SURVEYORS EXCHANGE CO., INC. SYSCO FOOD SERVICES ALASKA TAYLOR FIRE PROTECTION SERVICES LLC TEAM HALE TRUCKING TEDDY'S TASTY MEATS INC TELEDYNE RD INSTRUMENTS INC TENNESSEE AIRCRAFT CO INC TERLYN LLC THE CHARIOT GROUP, INC. THE WOODWAY INC THOMAS M FERRI THREE BEARS ALASKA INC & OUTPOST #1 TNT ENTERPRIZE LLC TOTEM ENTERPRISES, INC TRACY MOFFITT TRAIL SERVICES LLC TRAJEN FLIGHT SUPPORT LP TRAVE, INC TRI-VALLEY VOL FIRE DEPT TTT ENVIRONMENTAL, LLC TURBINE TREND ANALYSIS INC TYCO INTERNATIONAL INC ULINE UNISOURCE UNITED STATES/GENERAL SVCS ADMIN-6BCDR UNITED STATES GEOLOGICAL SURVEY UNIVERSITY CHEVRON UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA FAIRBANKS URUNLIMITED USDA FOREST SERIVE US DEPARTMENT OF INTERIOR US DEPT OF THE INTERIOR NATL BUSINESS VALLEY CAR RENTAL VALLEY LUMBER COMPANY, 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 38,594.29 1,328.93 1,078.82 9,954.54 2,849.58 1,069.63 1,371.00 7,643.93 2,994.00 8,532.00 10,231.96 1,168.00 3,391.68 102,796.11 2,450.00 1,558.18 3,680.00 12,634.00 11,433.40 20,664.97 6,129.77 1,440.00 3,742.00 4,663.93 1,450.12 4,333.17 9,706.66 292.35 3,300.20 1,075.00 15,197.07 31,019.21 45,238.52 1,607,057.93 1,115.00 3,283.91 12,270.00 1,181.75 2,840.66 2,260.00 1,471.50 34,325.43 403,333.89 20.12 6,689.18

Checkbook Online - COA 2011 - Account Summary

Page 280 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK CA GA AK AK CA AK TX WA CO CA WA AK AK AK MO MO CA AK VERMEER NORTHWEST SALES & SERVICE, INC V.F. GRACE INC VOLER CORPORATION WAL MART INC WARNER TIRE AND YAMAHA INC WARNING LITES OF ALASKA WAXIE'S ENTERPRISES, INC. WAYNE BROST WEATHERFORD LABORATORIES INC WEST COAST PAPER WESTERN AIRCRAFT INC WEST MARINE INC WHISTLES FOR LIFE LLC WHITE SPRUCE TRAILER SALES INC WHOLESALE DISTRIBUTORS OF AK, INC. WORLDCON1 WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC XEROX CORPORATION YUKON FIRE PROTECTION SERVICES, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 4,104.95 1,412.40 1,120.85 12,290.15 4,717.26 68,725.63 14,841.00 5,004.47 3,852.57 17,708.10 2,461.21 11,782.71 5,550.00 8,079.92 1,750.62 1,600.00 147,322.94 8,771.44 48,001.00 1,905.00 49,931.15

NC AK CA AK MT KY IL AK AK AK CA AK VA NY MN CA CA WA PA AK CA AK OH AK

3TAILER 40 MILE AIR LTD 49ER COMMUNICATIONS INC 70 NORTH LLC AADVANCED PRODUCTS LLC AAF-MCQUAY INC ABACUS INCORPORATED ABS ALASKAN INC ABS ALASKAN, INC. ACCUPOINT INC. ACEECA, LLC ACS FUELS LLC ADDRESSOGRAPH BARTIZAN ADORAMA CAMERA ADVANCED TELEMETRY SYSTEMS, INC. ADVANCED WEAPONS TECHNOLOGY AFFYMETRIX, INC AGATE COVE ENTERPRISES INC AGFA MATERIALS CORPORATION AIRCOM AVIONICS, INC. AIRGAS-NOR PAC INC AIR LIQUIDE AMERICA CORPORATION AIRWOLF FILTERS CORPORATION AK POWERSPORTS LLC

2,191.37 1,441.01 1,207.85 7,110.00 1,207.52 5,125.48 2,304.00 12,337.34 3,366.00 1,810.00 1,930.33 9,098.35 2,080.00 1,823.93 380,010.10 1,671.00 1,401.00 2,476.63 7,623.97 1,320.00 1,878.64 1,203.70 4,156.00 4,141.98

Checkbook Online - COA 2011 - Account Summary

Page 281 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK NY AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WI AKSALA ELECTRONICS ALAN MADISON PRODUCTIONS ALASKA AEROBATICS LLC ALASKA AEROFUEL INC ALASKA BOLT & CHAIN INC ALASKA CHALLENGER CENTER ALASKA CUSTOM FIREARMS ALASKA FABRICS INC ALASKA FARMERS COOPERATIVE INC ALASKA GARDEN & PET SUPPLY, INC. ALASKA HYDRAULICS INC ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL RESOURCES INC ALASKA LITHO INC ALASKA MINING & DIVING SUPPLY INC ALASKA NET & SUPPLY INC. ALASKA PETROLEUM DISTRIBUTING, INC ALASKA PRINTING, INC. ALASKA PUMP & SUPPLY INC ALASKA R&C COMMUNICATIONS, INC ALASKA STEEL COMPANY ALASKA TENT & TARP INC ALASKA TOOL CO INC ALKOTA PLUMBING & HEATING, INC. ALLEN MARINE SALES & SERVICE LLC ALLIED 100 LLC ALLIED VISION TECHNOLOGIES CANADA INC CO MA GA UT MD CA AK AK RI TX IL AK CA FL ID AK AK AK ALPACKARAFT ALTERNATIVE ENERGY STORE AMAZON.COM INC / CORPORATE CREDIT AMERICAN BINDING COMPANY INC AMERICAN FISHERIES SOCIETY AMERIGAS ANDREW HELGESEN ANGELA CHRISTENSEN APC AMERICA INC APPLE COMPUTER, INC. APPLERA CORPORATION APPLIED MICROSYSTEMS, INC APPLIED MICROVIDEO AQUATIC ECOSYSTEMS, INC. AQUATIC RESEARCH INSTRUMENTS, INC. ARC 'N' SPARK WELDING, INC. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 2,285.50 1,098.00 650.00 22,039.02 4,941.54 960.00 1,230.00 11,931.50 39,886.75 9,712.64 871.61 14,714.71 4,503.00 17,612.00 0.00 2,361.39 5,978.22 1,220.00 3,450.00 -1,123.00 7,258.45 5,710.85 1,620.00 4,986.00 2,899.89 1,413.16 7,225.00 1,395.00 4,667.56 17,109.19 2,446.44 1,500.00 1,341.90 34,000.00 3,243.00 1,057.11 6,622.95 306,936.11 5,691.68 5,987.25 3,702.41 1,110.00 744.22 1,100.00 107,595.10

Checkbook Online - COA 2011 - Account Summary

Page 282 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK NY WA AK AK AK AK AK AK AK AK NY MD IL WA WA PA AK AK AK IL TN IL AK AK AK CO IL AK AK AK NY ID CA NY AK AK CA AK MA WA AK WI ARCTIC SLOPE REGIONAL CORPORATION ARCTIC TECHNICAL SERVICES ENERGY TECH IN ARCTIC WIRE ROPE & SUPPLY, INC AREMCO PRODUCTS INC ARGENT CHEMICAL LABORATORIES INC ARLAN BUCKMEIER ARTHUR SUTCH A&S ENTERPRISES INC ASSETS INC ATS ALASKA AURORA ANIMAL CLINIC, INC. AURORA LODGING MGMT INC. AURORA TRAILERS AVINET INCORPORATED AV MARKETPLACE BARCODES INC BARCODES WEST BARTELS AND STOUT INC. BAT CONSERVATION AND MANAGEMENT INC BAY SEA MARINE BAY WELDING SERVICES INC BEAVER SPORTS/FBKS BECKMAN COULTER INC BEDINABOX.COM BELSON OUTDOORS, INC BENJAMIN A. CREW BENJAMINS STORE INC BERING AIR INC BEST BUY, INC. BESTBUYS.COM BEST WESTERN LANDING BETTLES LODGE INC. B & G MEATS INC. B&H FOTO & ELECTRONICS BIOMARK, INC. BIOQUIP BIOTEK INSTRUMENTS, INC B-J'S SERVICES INC BLOOM ENTERPRISES INC. BLURB INC BOAT SHOP INC BOSE CORPORATION BOWHEAD TRANSPORT COMPANY LLC BRADLEY R ELFERS 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 14,003.50 2,900.00 2,486.10 1,423.64 3,128.00 4,895.00 1,319.40 6,505.88 2,486.00 1,041.00 1,491.65 1,715.00 2,200.00 1,371.89 1,824.00 8,014.97 6,785.87 16,649.00 2,436.41 1,967.80 2,283.00 12,962.03 15,185.90 1,085.38 2,040.00 1,500.00 4,320.14 12,258.90 3,589.97 3,438.93 631.00 4,022.83 2,408.11 5,989.68 27,650.00 1,740.33 1,100.12 1,167.50 1,800.00 1,055.02 20,013.10 2,736.88 2,800.00 2,982.40 9,738.00

Checkbook Online - COA 2011 - Account Summary

Page 283 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CO AK AK AK IL AK ID IL WA IL CA NE NY OH CA UT NJ AK IL AK WA BRIDGESTONE AMERICAS INC BRIGHT SERVICES, INC. BRISTOL ALLIANCE FUELS LLC BRYNJULF LYSHOL BUEHLER LTD BUILDERS MILLWORK & SUPPLY, INC BURNHAM PETROPGRAPHICS LLC BUSHNELL PERFORMANCE OPTICS BUSINESS INTERIORS NORTHWEST OF AK LLC BUTLER ANIMAL HEALTH HOLDING CO BUY.COM, INC CABELA'S INC CABLEXPRESS CORPORATION CALIBRATIONS INC CALIFORNIA CONTRACTORS SUPPLIES INC CAMPBELL SCIENTIFIC, INC CAMPMOR INC CAPITAL EMBROIDERY, LLC CDW GOVERNMENT INC CENTRAL PLUMBING & HEATING, INC CENTRAL WELDING SUPPLY INC CETA DART C/O CHARLOTTE HASTRUP AK AK AK CHARLES W JONES CHARLIES SPORT SHOP INC CHATHAM ELECTRIC, INC CHELONIA LIMITED AK IL AK AK AK OR IL AK CA AK MN NY AK IL WA WA WA AK CA CHET POWELL CHICAGO DELL MARKETING L.P. CITY AND BOROUGH OF YAKUTAT CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING CO., INC. CLICK4PROMOS.COM COLE PARMER INSTRUMENT COMPANY COLVILLE INCORPORATED COMMUNICATIONS SPECIALITSTS INC COMPUCOM SYSTEMS INC COMPUTYPE INC CORTLAND LINE COMPANY INC COSTCO WHOLESALE CORPORATION COSTCO WHOLESALE CORPORATION COSTCO WHOLESALE CORPORATION COURTYARD MARRIOTT-SEATTLE SOUTH CENTER COVICH-WILLIAMS INC CP ANCHORAGE HOTEL 2, LLC CREEDMOOR SPORTS, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 1,531.40 3,595.00 5,020.17 3,075.99 4,922.00 15,224.10 8,550.89 1,014.90 2,725.32 15,848.30 1,687.69 17,723.50 3,669.88 2,087.24 1,728.00 3,867.68 2,399.37 9,187.00 5,273.70 6,203.86 2,483.00 3,600.98 2,775.00 1,370.70 32,827.37 26,000.00 47.90 656,059.11 31,897.44 2,440.30 1,099.00 1,496.53 2,355.41 29,761.24 2,016.00 1,788.00 7,724.15 5,034.56 30,696.12 41,959.25 3,050.53 110.00 28,988.00 3,796.98 2,355.92

Checkbook Online - COA 2011 - Account Summary

Page 284 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CO AK OR AK TX AK GA AK IA WA WI CO AK AK IL MN CA AK AK IA UT AK AK MA AK TX AK KY AK AK CA WI WI TX CROWDER SUPPLY COMPANY INCORPORATED CROWLEY PETROLEUM DISTRIBUTION CUMMINS NORTHWEST LLC CURT HENRY EVERN DAN WILD LLC DAVID A SALZBURN DAVID HELMLY DAVID MCLEAN DELTA INDUSTRIES DELTA WESTERN INC DEMCO, INC. DESIGNSMITH LLC DESPERATE MARINE LLC DEWEY'S COOK INLET, INC DICKEY MANUFACTURING CO INC DIGI KEY CORPORATION DIVING UNLIMITED INTERNATIONAL, INC DONALSON COMPANY LLC DON AUSDAHL D W TRACHTA INC EAGAR INC EAGLE ENTERPRISES, INC EAGLE TRADING COMPANY, LLC EDGEONE LLC EIGHT STARS A & M INC EKS ENTERPRISES INC. ELECTROTECH COMPANY LLC EMBEDDED DATA SYSTEMS LLC EMERSON BOAT WORKS, INC EMMONAK CORPORATION ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE EPICENTRE TECHNOLOGIES CORPORATION ESCA TECH, INC EUREKA ENVIRONMENTAL ENGINEERING INC EWOS OR AK AK AK WI IL AK AK AK WA EZKEM FAIRBANKS PRINTERS INC. FASTENERS & FIRE EQUIPMENT CO., INC F ATLEE DODGE AIRCRAFT SERVICES LLC FIELD LOGIC INCORPORATED FISHER SCIENTIFIC FISHTOPIA INC FLAIR INTERIORS INC FLOATS ALASKA, LLC FLOY TAG & MANUFACTURING, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 2,314.36 100,063.92 3,176.39 2,495.00 8,385.84 20,888.00 6,058.65 189.00 1,786.12 15,455.52 1,405.06 3,300.00 5,699.83 8,393.80 4,194.27 1,275.83 1,144.00 12,542.49 1,253.10 1,163.44 1,259.54 3,815.62 7,209.66 17,280.64 3,151.32 721.00 5,843.25 2,446.05 6,270.00 9,613.03 1,769.61 2,475.00 1,338.00 2,596.50 49,593.87 1,343.03 8,516.75 1,481.40 1,325.00 2,394.95 11,075.89 1,171.65 6,204.97 5,712.00 43,762.95

Checkbook Online - COA 2011 - Account Summary

Page 285 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA OH AK MS NY IL OR AK AK WI AK AK NV AK CA GA AK MA CO AK WA CA AK OH AK OH CA FLUIDIGM CORPORATION FONDRIEST ENVIRONMENTAL, INC FOREIGN VENDOR ONE CARD CHARGES FORESTRY SUPPLIERS, INC. FOSSIL INDUSTRIES FRED MEYER STORES INC FREEMAN MARINE EQUIPMENT INC FRONTIER SUPPLY INC FROSTY FUELS LLC FULL COMPASS SYSTEMS LTD FULL CURL ARCHERY FURNITURE ENTERPRISES OF AK INC. GAGING.COM GARY DAWKINS GEEKDESK GE MONEY BANK GEOCHEM INC GEO KNIGHT & CO INC GEOSPATIAL EXPERTS LLC GERALD WHITETHORN GERBINGS HEATED CLOTHING INC GETWETFEET NAVIGATION, INC GLACIER AIRCRAFT PARTS INC GOKEYLESS GOVERNMENT COMPUTER SALES AK, INC GRAPHIC ARTS SYSTEMS INC GRAYBAR GREAT GLACIER SALMON LTD AK AK WA AK AZ WA GA IL AK AK AK AK AK MN WA AK AK GREATLAND WELDING & MACHINE GREAT NORTHWEST INC GREAT WESTERN PUMP GREER TANK INC GROUP MOBILE GSI OUTDOORS INC GT TONER, LLC HACH COMPANY HAMES CORPORATION HAMMER & WIKAN, INC. HARBOR ENTERPRISES INC HARBOR ENTERPRISES, INC. HARBOR WAY PARTS INC HARMONY ENTERPRISES INC HARRIS ELECTRIC INC HEARTHSIDE BOOKS, INC. HENRY HILL

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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 733,386.30 2,438.43 3,935.66 11,765.25 2,218.00 7,494.02 4,650.00 1,330.40 4,823.67 2,066.24 1,045.41 6,018.89 4,017.00 4,104.76 1,394.00 8,870.09 2,679.00 2,715.00 1,577.00 5,965.00 1,183.38 1,228.39 3,565.24 1,495.88 11,729.00 2,500.00 2,484.31 1,875.30 3,341.24 99,500.00 1,462.04 14,670.50 2,348.00 1,586.98 1,432.20 17,774.85 2,063.52 8,847.46 14,552.47 375,581.35 1,122.03 4,999.00 1,012.73 1,064.92 2,571.90

Checkbook Online - COA 2011 - Account Summary

Page 286 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK TX IL GA NE AK AK AK AK NV AK AK IL IL AK UT AK AK HENRY KOHL HEWLETTE PACKARD/COMPAQ COMPUTER CORP HEWLETT PACKARD COMPANY HEWLETT PACKARD CORPORATION HEWLETT PACKARD CORPORATION H & H EQUIPMENT, INC. HOME DEPOT - 1301 HOME DEPOT - 1303 HOME DEPOT #8939 HOME DEPOT COMMERCIAL CREDIT HOMERUN OIL INC HOTH INC HUGH COURTRIGHT & COMPANY LTD HUNTERS SPECIALTIES INC ICICLE SEAFOODS INC. ICON HEALTH & FITNESS INC IGIUGIG VILLAGE COUNCIL IMAGE PLASTICS LLC IMMUNOPRECISE ANTIBODIES MD KY AK WA CA CO IL AK MA RI INFOCUS INFORMA USA INC INLET PETROLEUM COMPANY INOREX, INC. INSITE PACIFIC INC IN SITU INTERGRATED DNA TECHNOLOGIES INC INTERNATIONAL INN, INC. INTERNATIONAL LIGHT TECHNOLOGIES INC INTERNATIONAL MARINE INDUSTRIES INC INTER-RESEARCH SCIENCE CENTER CA AK AK AK AK OR AK AK AK CA AK MT WA CA AK IQAIR NORTH AMERICA ISLAND HYDRAULICS, INC IVAN MARTUSHEV JACKOVICH INDUSTRIAL & JEFFERY J CARLIN JEFFERY METTERT JEFF JOHNSON JEFF M DUFT JEFFUS & WILLIAMS CO.,INC. JENNIFER LITTLE JERRY BLACKLER JERRY MCPHERSONS MONTANA DECOY INC JHH CO JIT LAB TOOLS JOHN PUGH

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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 1,440.00 3,826.70 1,593.75 4,562.68 2,544.00 7,855.25 5,145.40 1,599.90 2,735.07 1,050.91 1,000.00 1,200.00 9,054.89 4,751.93 1,500.00 1,499.00 3,389.81 1,500.00 3,280.00 2,080.00 2,280.00 4,765.85 2,693.25 1,761.45 1,972.03 2,624.18 2,070.00 1,252.19 18,272.48 1,488.48 1,046.93 4,171.65 2,100.00 2,328.90 437.50 1,016.00 160.37 1,022.74 2,980.19 1,734.83 3,685.56 1,292.00 1,450.00 2,500.00 3,265.47

Checkbook Online - COA 2011 - Account Summary

Page 287 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WI AK WA MA AK AK AK AK AK AK AK AK AK AK WA AK AK MD AK AK AK AK AK WI AK TX PA AK AK WA AK NE IL NJ JOHN'S HEATING SERVICE JOHN S. JAWORSKI JOHNSON OUTDOORS MARINE ELECTRONICS INC JOHN STEFANSKI JOHN T. VALSICK COMPANY JOHN WILEY & SONS INC JOLT CONSTRUCTION & TRAFFIC JORDANS CARPET CENTER INC JOSEPH BUCKWALTER JOYCRAFTS MARINE SAFETY EQUIPMENT INC J'S REAL ESTATE SERVICE INC JUD'S OFFICE SUPPLY INC. JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. JUNEAU WESTERN AUTO & MARINE, INC KAKE TRIBAL CORPORATION KANAWAY SEAFOODS INC KATHRYN LEE HANSEN KINGFISHER AIR INCORPORATED KIRKEGAARD & PERRY LABORATORIES INC KODIAK INN, INC. KODIAK METALS & SUPPLY INC KODIAK POWER & EQUIPMENT, LLC KODIAK RENTAL CENTER, INC. KWIKPAK FISHERIES LLC LAB SAFETY SUPPLY INC LARRY MOORE & ASSOCIATES LASER SHOT INC LEICA CAMERA INC LEVELOCK VILLAGE COUNCIL LEWIS EGRASS LFS INC LFS, INC. LI-COR INC LIFE TECHNOLOGIES CORPORATION LIGHTFIELD LLR LINDA LEY CA AK AK FL LIVE STOVES INC L & M SUPPLIES LOIC THOMAS LORDS COMPANY OF ORLANDO LOTEK GA AK AK LOWES COMPANIES INC LUCID REVERIE LLC LUTAK LUMBER AND 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 3,760.11 2,859.00 1,057.00 44,500.00 1,309.60 2,850.00 12,495.00 1,079.59 1,119.38 7,251.63 1,513.00 7,989.26 1,697.40 45,305.75 4,249.88 1,111.43 1,289.50 4,411.16 2,255.00 2,311.78 1,060.73 4,745.23 811.66 2,829.90 3,675.00 1,229.01 4,225.00 5,893.00 1,947.79 1,218.75 1,200.00 18,565.01 1,098.75 2,054.10 143,068.32 2,181.85 1,247.88 1,198.10 1,149.95 1,816.00 1,338.95 385,427.36 12,854.95 1,646.40 2,499.80

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 AK WA WA MI OR CA TN FL ID AK AK NH MD AK AK AK NY PA MA AK TN AR FL IL AK MN TX AK AK WA WI AR CA AK WA AK AK NJ CA CA AK WI WA NC MADISON LUMBER & HARDWARE, INC. MALLOTS GENERAL STORE, INC. MANUEL CASTELLOTE MORALES MARCO CHILENA GROUP MARKETLAB INC. MASSIF MTN GEAR COMPANY MAXIM INTEGRATED PRODUCTS MEMPHIS NET & TWINE CO, INC MERIT APPAREL MERLIN SYSTEMS INC MICHAEL TISHER MICHELLE BARKER MICRODAQ.COM, LTD MICROWAVE TELEMETRY INC MIKE BAKIC, INC. MIKE FRANK MIKE MEEKIN MILLROCK TECHNOLOGY MINITAB MJ STEWART ASSOCIATES INCORPORATED MOBILE TRAILER SUPPLY MODERN MUZZLELOADING INC MORRELL MANUFACTURING MORRIS AND LEE INC MOTION INDUSTRIES INC MOUNTAIN CORPORATION M & S INC MULTI SERVICE CORPORATION MUMTRAM PIKKAI INCORPORATED MURRAY PACIFIC SUPPLY OF ALASKA LLC MUSTANG SURVIVAL INC NATIONAL ARCHERY IN THE SCHOOLS PROGRAM NATIONAL BOWHUNTER EDUCATION FOUNDA NATIONAL BUSINESS FURNITURE NBS LLC N C MACHINERY CO. NELSON LAGOON ENTERPRISES NEQLEQ VARIETY STORE NEWCAL AVIATION, INC. NEWEGG.COM INC NEWWEST TECHNOLOGIES NICHOLS' BACKDOOR COMPANY N & K DIP NETS NOR'EASTERN TRAWL SYSTEMS, INC. NOR-LAKE 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 1,684.55 7,119.11 326.83 2,405.50 2,170.50 2,459.84 2,554.18 8,485.91 4,587.00 1,390.20 1,400.00 3,150.00 1,146.51 53,250.00 1,172.35 1,628.34 4,568.16 1,499.77 1,990.00 2,151.96 2,179.30 2,446.00 1,950.00 1,668.20 1,221.26 1,439.67 36,120.00 5,619.97 3,051.26 6,492.68 1,599.80 5,988.00 3,919.76 1,303.95 1,720.00 1,063.66 1,071.88 1,214.40 1,564.01 8,824.84 1,710.84 3,518.27 2,499.00 6,497.21 1,810.98

Checkbook Online - COA 2011 - Account Summary

Page 289 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA AK AK AK IL CA AK AK WA AK AK WA AK CA NY AK VA WA CA AK AK WA WA MA IL MA AK OR AK AK AK WA CA WA GA AK AK AK AK AK NE AK WA AK AK NORTH COAST ELECTRIC COMPANY NORTHERN AIRFRAMES LLC NORTHERN LIGHTS AVIONICS, INC NORTHERN SECURITY SUPPLY, INC. NORTHERN TOOL + EQUIPMENT, INC NORTHLAND SERVICES INC NORTHLAND WOOD PRODUCTS INC NORTH MAIL, INC. NORTH PACIFIC PROCESSORS INC NORTHSTAR AUTO INC NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWEST MARINE TECHNOLOGY, INC. NORTHWOOD'S LODGE, INC. NU VENTURE DIVING COMPANY NU-WAY CONCRETE EQUIPMENT NW PARTNERS, INC. OCEAN MARINE INDUSTRIES INC OCEAN SYSTEMS INCORPORATED OCLC, INC OFFICEMAX OMNI ENTERPRISES OMNI ENTERPRISES OMNI ENTERPRISES, INC. ONSET COMPUTER CORPORATION OPTICS PLANET INC ORIGINLAB CORPORATION ORLANDO SAAVEDRA O-S SYSTEMS INC. OTTESEN INC. OUTSIDERS PACIFIC EQUITY INC. PACIFIC INDUSTRIAL PACIFIC TRANSDUCER CORP PAC-RIM BUILDING SUPPLY, INC. PALMER CAP CHUR EQUIPMENT, INC PALMER VETERINARY CLINIC PATHFINDER AVIATION, INC. PAUL HANSEN PAUL SIMPSON PAYDIRT EXCAVATION LLC PAYPAL INC PERFECT HARMONY FURNITURE INC. PETER PAN SEAFOODS,INC PETR MACHALEK PETRO STAR 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 3,173.63 2,282.72 4,608.73 1,387.00 1,373.09 2,400.00 4,985.71 1,895.00 109.42 5,169.90 3,831.28 44,674.00 1,156.68 1,085.21 1,828.25 3,065.51 5,576.33 3,046.00 1,636.43 2,305.42 5,699.85 2,891.98 1,217.44 8,450.00 1,254.65 1,757.25 1,155.00 8,964.25 1,193.46 2,674.95 1,191.96 2,270.00 1,278.00 25,406.86 5,724.37 1,745.92 296.95 1,225.00 4,690.00 1,100.00 1,119.15 1,870.00 23,025.27 1,000.00 30,321.65

Checkbook Online - COA 2011 - Account Summary

Page 290 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NC AK AK OH PA PHENIX PISTON & RUDDER SERVICE INC PLASCHEM SUPPLY & CONSULTING INC PMI INDUSTRIES INC. PNEU-DART INC. POINT FOUR SYSTEMS, INC. AK CO MO IL IL WA AK AK AK AK CA AK AK POLAR WIRE PRODUCTS PORTABLE COMPUTER SYSTEMS INC PROMATIC INC PROMEGA CORPORATION QIAGEN INC QUALITY FOOD CENTERS-BOAT DEPARTMENT QUB'D INTERNATIONAL INC QUICKSILVER AIR INC RAB ENERGY ALASKA RADAR ALASKA RAININ INSTRUMENT LLC RANDY RENNER RAYMOND SHIPMAN REAL PRO'S SPORTFISHING WA WA AK AK OH MO AK AK WI AK AK AK AK AK AK AK AK CA AZ MA AK AK OH PA RECREATIONAL EQUIPMENT INC RECREATIONAL EQUIPMENT, INC. REDDEN MARINE SUPPLY-HOM REED E. MILLER REHABILITATION SVC OF N CENTRAL OHIO REMINGTON ARMS COMPANY, INC. REMOTE LOGISTICS, INC RHINO CUSTOM FURNITURE RINEHART TARGETS RIVER & SEA MARINE, INC ROBERT J. MARSHALL ROCKWELL G SMITH ROCKY'S MARINE, INC. RONCO INC. RONS RENT-IT CENTER ROTATING SYSTEMS LLC ROYAL BUSINESS SYSTEMS, INC. SAFEWAY INC. SATCOM GLOBAL INC SAVAGE ARMS, INC. SCAN HOME INC. SCHMOLCK MECHANICAL CONTRACTORS INC SCHOOL OUTFITTERS LLC SDG SYSTEMS, LLC SEALTEK FABRICATIONS LTD.

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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 8,978.28 2,676.60 1,890.10 2,172.33 1,742.39 1,132.00 2,482.59 1,912.08 4,898.00 7,313.10 256,864.35 3,241.99 88,021.24 40,434.00 1,230.22 4,050.00 2,840.00 1,557.77 1,144.77 2,531.53 1,087.30 1,812.49 9,996.09 1,212.35 2,425.70 9,505.81 1,217.04 3,145.00 8,834.00 7,498.99 1,180.29 2,000.51 5,073.28 4,000.00 1,153.95 9,148.28 1,161.00 19,528.89 16,811.40 2,021.66 25,597.55 1,878.63 1,147.01 4,201.32 2,400.00

Checkbook Online - COA 2011 - Account Summary

Page 291 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WA FL AK IL AK AK PA CA CA MT AK AK CA SEAMANS HARDWARE AND SPORTING GOODS SEARS ROEBUCK & CO. SEATTLE MARINE & FISHING SUPPLY CO. SEA VIEWER CAMERAS INC SECURE ID LLC SHARP ELECTRONICS CORPORATION SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM, INC SHYDAS SERVICES INC SIERRA GROUP LLC SIGNOSTICS INC SIMMS FISHING, INC. SITKA ELECTRIC, INC. SITUS ERGONOMICS, LLC SKB CORPORATION SKRETTING AK AK AK WA AK AK WA AK AK AK WA CA AK RI AK UT AK AK LA MA SD AK AK GA AK AK AK AK UT SLOTH BOATS LLC S.M.E. LLC SMG OF ALASKA INC SMITH-ROOT, INC. SOLDOTNA TRUSTWORTHY, CO SOLOY HELICOPTERS OF ALASKA SOUND METRICS CORP SOUTHEAST ALASKA SMOKED SALMON COM INC SOUTH-PORT MARINA SOUTHWEST ALASKA CONTRACTORS LLC SPAN ALASKA CONSOLIDATORS INC SPECIALTY MANUFACTURING CO. SPECTRUM ENTERPRISES SPEISS LLC SPENARD BUILDERS SUPPLY, INC./GALCO SPORTSMAN'S WAREHOUSE SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE INC SPOT LLC STAPLES CONTRACT & COMMERCIAL INC STATE OF SOUTH DAKOTA STODDARD AERO SERVICE, INC. STRAGIER SANITATION SERVICES STRUERS INC SURVEYORS EXCHANGE CO INC SURVEYORS EXCHANGE CO., INC. SUSITNA ENERGY SYSTEMS SUTLIFF'S HARDWARE SYMBOLARTS, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 1,096.28 1,959.92 2,246.00 1,451.50 6,869.81 23,129.64 1,328.90 35,079.51 14,308.35 17,914.62 5,648.00 10,008.04 1,329.11 2,469.40 1,420.00 55,806.54 2,421.76 1,708.54 3,410.30 1,003.45 1,286.22 348.22 2,162.20 3,451.20 3,500.00 37,000.00 3,331.20 2,193.62 6,669.65 1,284.30 60,934.20 5,390.73 1,136.80 7,763.08 1,049.86 19,151.07 2,168.25 2,505.25 1,100.08 1,128.82 2,499.00 15,916.58 5,052.13 6,230.59 4,990.00

Checkbook Online - COA 2011 - Account Summary

Page 292 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK MN AZ AK TX AK FL CA CA CA AZ TX CA CA WA AK NC AK AK PA OR CO IL AK AK AK IL AK AK AK AK AK AK AK AK NJ AK AK OH AK AK IL AK CA TANANA ADVENTURE SPORTS LLC TANNERS SERVICE CENTER INC TARGET CORPORATION TASER INTERNATIONAL TATONDUK OUTFITTERS LTD TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TEAM JEDI MARKETING INC TED PELLA INC TELEMETRY SOLUTIONS TELINJECT USA INC TELONICS INC TEMPLE FORK OUTFITTERS THE ABY MFG GROUP INC THE ARISTOTLE CORPORATION THE BUYING NETWORK THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE GPS STORE INC THEODORE R CHAMPINE JR THE OUTPOST THERA SARTORIS THE SEXTON COMPANY LLC THE SPORTS AUTHORITY THE UNIVERSITY OF CHICAGO PRESS THE WOODWAY INC THOMAS J MCGRATH THOMAS TRADING POST, INC. THOMSON SCIENTIFIC INC THREE BEARS ALASKA INC & OUTPOST #1 THREE RIVERS INC TIMBERLINE MILLWORK & SUPPLY LLC TIMBER & MARINE SUPPLY INC TOM FERRAZZI TONGASS BUSINESS CENTER TRADING UNION, INC. TRAVE, INC TRI DD LLC TRIPLE CREEK FABRICATION AND REPAIR LLC TTT ENVIRONMENTAL, LLC TURNING TECHNOLOGIES LLC TWO SISTERS HARDWARE, INC TYLER RENTAL, INC. ULINE UMIAQ LLC UNITED RENTALS NORTHWEST, 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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 7,648.00 1,189.89 1,282.53 6,046.90 2,747.54 21,250.00 3,705.52 2,940.00 1,493.53 1,488.58 1,692.23 518,057.21 1,330.00 3,893.30 1,008.76 1,095.65 35,735.57 2,048.85 1,715.00 7,803.90 1,330.62 3,381.42 11,559.87 1,016.75 2,256.13 2,441.68 1,387.01 10,493.00 3,244.33 1,659.20 1,460.00 2,495.00 25,606.12 4,966.75 5,367.19 32,748.68 7,325.00 1,472.52 30,611.68 3,937.00 2,708.33 1,739.13 2,056.75 3,506.30 1,149.95

Checkbook Online - COA 2011 - Account Summary

Page 293 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name OH IL WA AK AK WA MD CA PA AK AK AK AK AK AK TX WA TX CA AK MA WA CO AK AK AK OH MO MO CA IL CT OH CO UNITED STATES PLASTIC CORP. UNIVAR USA, INC. UNIVERSAL PAPER BOX UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF FAIRBANKS URESCO CONSTRUCTION MATERIALS, INC VERIZON WIRELESS VOIPLINK INC VWR INTERNATIONAL INC. WALMART STORES, INC WARD AIR INC WARDS COVE HOLDINGS, LLC WARNER TIRE AND YAMAHA INC WARNING LITES OF ALASKA WELD AIR ALASKA INC WERTHER INTERNATIONAL INC WESTERN CHEMICAL, INC WESTERN REGIONAL ENVIRONMENTAL EDUCATION WEST MARINE_INC WILDERNESS SKI-DOO WILDLIFE ACOUSTICS INC WILDLIFE COMPUTERS, INC. WILLIAM KNOTT WILLIAMS INC WILLIES MARINE INC W J TENER WORLD MICROGRAPHICS, INC WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC XEROX CORPORATION XEROX CORPORATION XRAM LTD YSI INCORPORATED ZOOPHARM

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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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

Actual 1,076.88 1,458.75 3,244.41 19,570.00 1,000.00 9,596.04 0.00 1,255.20 99,546.35 1,732.00 685.00 5,393.85 1,707.70 9,316.00 2,431.12 1,132.97 2,629.80 2,423.31 3,530.57 1,294.55 16,391.94 1,295.00 1,798.77 10,212.56 2,399.00 7,550.00 1,586.03 8,678.80 12,877.76 1,146.00 1,893.40 2,298.65 18,179.28 75,271.00 1,841.46

WA CA MT AK AK AK RI PA AK WA

3GI SPORTS 511 INC AADVANCED PRODUCTS LLC ACCUPOINT INC. ACE HANGARS & FUELS LLC ACTION SECURITY, INC. ACTIVE DATA SOLUTIONS, LLC ADT SECURITY SERVICES INC ADVANCED COMMUNICATIONS ADVANCED INTERACTIVE SYSTEMS, INC.

6,805.13 18,893.34 9,336.00 2,980.00 1,097.81 1,619.00 8,463.00 4,555.71 4,042.90 2,900.00

Checkbook Online - COA 2011 - Account Summary

Page 294 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK IL AK CA WA AK AK AK AK AK AK AK AK WA AK AK AK OR AK AK AK AK CA CT WI IL CA OR AK GA TX AK RI TX IL AK AK AK AK AK TX VA AK TX AK AERO TWIN, INC. AGILENT TECHNOLOGIES INCORPORATED AIRCRAFT INSTRUMENT REPAIR LLC AIRCRAFT TECHNICAL PUBLISHERS AK NATIVE INDUSTRIES COOP ASSOC INC ALASKA AEROFUEL INC ALASKA AIRCRAFT SALES, INC. ALASKA BUSINESS INTERIORS, LLC ALASKA CENTRAL EXPRESS ALASKA COMMUNICATIONS SYSTEMS HOLDINGS ALASKA CONNEX, INC. ALASKA DISPLAY & RETAIL SUPPLY INC ALASKA INDUSTRIAL HARDWARE INC ALASKA LOGISTICS ALASKA MARINE SAFETY SERVICES LLP ALASKA METROLOGY & CALIBRATION SVC, INC ALASKA MOUNTAIN RESCUE GROUP ALASKAN BUSHWHEEL INC ALASKA SAFETY, INC. ALASKA TACTICAL & SECURITY INC ALASKA TEXTILES, INC ALASKA WAREHOUSE SPECIALISTS INC ALCO TARGET COMPANY INC ALEXANDER ZIMMERMAN ALLIED 100 LLC ALLSTEEL INC ALL SUPPLIES INTERNATIONAL, INC ALPHA CARD SYSTEMS LLC ALPHA OMEGA SUSPENSION SYSTEM LLC AMAZON.COM INC / CORPORATE CREDIT AMERICAN EUROCOPTER LLC ANDERES OIL, INC APC AMERICA INC APPLE COMPUTER, INC. APPLERA CORPORATION ARCTIC FIRE & SAFETY INC ARCTIC INFORMATOIN TECHNOLOGY ARCTIC OFFICE PRODUCTS, INC. A&S ENTERPRISES INC ASKINUK CORPORATION ATLANTIC AVIATION FBO INC ATLANTIC DIVING SUPPLY,INC AT PUBLISHING INC AVIALL AXIOS

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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 6,519.47 1,194.00 1,496.50 1,175.00 4,607.37 75,272.03 10,081.75 3,073.15 13,147.20 527.94 3,500.00 1,150.00 18,833.80 2,200.00 4,178.48 1,773.20 4,588.09 8,599.45 43,184.00 10,558.03 79,089.50 2,287.00 1,758.00 2,160.22 1,060.31 7,277.90 15,041.66 2,539.16 3,000.00 3,317.70 6,698.90 5,714.74 4,185.40 5,244.90 98,259.10 26,445.00 1,599.55 234,877.03 1,312.89 1,396.79 86,705.59 2,574.11 11,501.28 82,779.91 2,865.00

Checkbook Online - COA 2011 - Account Summary

Page 295 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK IL CA KS AK AK AK CO NY AK AK WA AK AK WI AK NE NY OH AK KS AK AK IL GA AK AK AK IL KS AK IL TX AK AK IL IL CA FL AK WA AK AK AK IN BAILEYS FURNITURE OUTLET, INC BARCODES INC BARKOCHBA BOTACH B&C SPECIALTY PRODUCTS INC. BERG BROTHERS BERING AIR INC BERT STROMQUIST BEST BUY, INC. B&H FOTO & ELECTRONICS BOB'S SERVICES, INC. BOWERS OFFICE PRODUCTS, INC BRANOM INSTRUMENT CO BRISTOL ALLIANCE FUELS LLC BROWNS ELECTRICAL SUPPLY BRP US INC BURKE BARRICK CABELA'S INC CAMP SYSTEMS INTERNATIONAL INC CAP AXQUISITION LLC CAPITAL EMBROIDERY, LLC CESSNA AIRCRAFT COMPANY CHAD KENDRICK CHEVAK COMPANY CORPORATION CHICAGO DELL MARKETING L.P. CHIEF SUPPLY CORPORATION CITY OF HOOPER BAY CIVIL AIR PATROL CLEARWATER FENCE COMPANY INC CMI INC COLEMAN INC COLVILLE INCORPORATED COMPETITION ELECTRONIC INC COMPUCOM SYSTEMS, INC. CONTINUOUS PRINTING OF ALASKA, INC COPPER RIVER SEAFOODS CORPORATE EXPRESS DOCUMENT & PRINT MGMT COSTCO WHOLESALE CORPORATION CREATIVE PRODUCT SOURCING INC CROWLEY MARINE SERVICES INC CROWLEY PETROLEUM DISTRIBUTION CUB CRAFTERS SERVICES LLC CUSTOM TRUCK ACCESSORY CENTER DARRELLS HEATING CRISIS INTERVENTION CO DAVID A SALZBURN DEFENSE FINANCE ACCOUNTING 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 3,307.00 2,208.98 2,230.00 105.00 1,817.49 1,390.55 5,034.98 5,533.87 10,869.42 4,472.80 10,637.34 2,373.48 2,522.10 4,466.58 22,540.88 82.99 1,449.53 1,500.00 4,905.55 1,682.00 1,300.00 76,988.79 3,286.32 218,347.04 184,874.44 1,034.46 23,007.40 1,025.00 15,800.00 4,208.46 4,937.88 1,617.70 1,535.27 20,037.00 1,416.00 2,952.33 4,808.76 4,999.98 2,098.44 152,249.18 1,641.96 1,568.00 1,331.82 4,987.00 1,427.80

Checkbook Online - COA 2011 - Account Summary

Page 296 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA AK AK AK PA AK AK VT AK TX DELTA WESTERN INC DENALI LODGING LLC DEWEY'S COOK INLET, INC DPJT CORPORATION DRAEGER SAFETY DIAGNOSTICS INC D & V AVIATION INC EAGLE ENTERPRISES, INC EDH INC EGLI AIR HAUL INC ENTRUST EOS SYSTEMS INC. NY AK WA AK AK IL AK AK AK AK AK IL MO GA CA AK AK KS MA CA AK AK AK AK AK UT AK WA PA AK AK AK WA EPPENDORF NORTH AMERICA INC EVERGREEN HELICOPTERS EVERGREEN ID SYSTEMS F ATLEE DODGE AIRCRAFT SERVICES LLC FINE LINE INTERIORS FISHER SCIENTIFIC FLOATS ALASKA, LLC FLORCRAFT INC FOREIGN VENDOR ONE CARD CHARGES FRONTIER PAPER INC FROSTY FUELS LLC GALLS, AN ARAMARK COMPANY INC GA PRECISION GE MONEY BANK GIBSON & BARNES FLIGHT SUITS GILLESPIE AND SONS INC GLACIER AIRCRAFT PARTS INC GLOBAL PARTS INC GLOBAL TECHNOLOGY SYSTEMS INC GNJ ASSOCIATES INC GRAND VIEW INN & SUITES GREAT NORTHERN GUNS, INC GREAT NORTHERN SOURCE INC GREAT ORIGINALS INC GREER TANK INC GUARANTEED MERCHANDISE, INC GULKANA FUEL, INC. GUNARAMA WHOLESALE INC GUTH LABORATORIES INC. HALIBUT POINT MARINE SERVICES, LLC HARBOR ENTERPRISES INC HARBOR ENTERPRISES, INC. HARRIS ELECTRIC INC HARTWIG AIRCRAFT FUEL CELL REPAIR 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 269,031.50 1,430.25 4,246.70 233,135.51 2,427.65 9,832.61 408,517.71 7,693.02 9,209.13 2,690.50 3,480.00 5,168.00 14,284.47 5,614.00 24,072.10 6,475.00 4,240.00 16,137.66 1,169.45 2,775.18 3,058.55 2,582.49 5,444.98 1,015.00 2,522.23 1,997.05 8,195.00 6,197.47 5,815.00 35,863.00 4,858.60 1,192.00 134,910.60 6,000.00 1,706.26 1,440.00 1,838.24 1,019.68 2,358.05 1,113.13 9,028.14 91,299.56 392,441.09 5,834.02 1,016.56

Checkbook Online - COA 2011 - Account Summary

Page 297 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA GA AK CA CA IL IL TN WA AK AK GA AK AK AK NV AK AK AK IL AK AK WI OH AK IL MO AK AK AK TX CA AK MA MA AK AK AK KS AK AK AK AK AK MO HATTON MARINE HAWKER BEECHCRAFT CORPORATION HAYDEN GARRISON HEADSETS.COM, INC HEART RATE INC HENRY SCHEIN, INCORPORATED HEWLETT PACKARD COMPANY HEWLETT-PACKARD COMPANY INC H.H.BAUER & ASSOCIATES, INC H & H EQUIPMENT, INC. HMH PAINT & GLASS, INC. HOME DEPORT USA, INC HOME DEPOT - 1301 HOME DEPOT #1302 HOME DEPOT - 1303 HOME DEPOT COMMERCIAL CREDIT HOTH INC HYDRA-PRO DUTCH HARBOR INC. HYL FUEL ILMO PRODUCTS CO IMIG AUDIO VIDEO INLET PETROLEUM COMPANY INNOCORP LTD INNOTECH PRODUCTS LTD INTERNATIONAL AVIATION SERVICE INC INTERNATIONAL CODE COUNCIL INTOXIMETERS INC IQFIJOUAQ COMPANY INC. JAMES WOLFE JENNIFER MESSICK JEPPESEN SANDERSON, INC. JH TECHNOLOGIES, INC JOHN C YOUNG JONES AND BARTLETT PUBLISHERS INC JONES AND BARTLETT PUBLISHERS, LLC JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. KAKE TRIBAL CORPORATION KELLY MANUFACTURING COMPANY KENAI PENINSULA SCHOOL DISTRICT KODIAK AUTO PARTS, INC. KODIAK INN, INC. KODIAK OCEAN SAFETY SERVICES INC KUGKAKTLIK, LTD KUSTOM SIGNALS, 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 1,155.60 7,053.82 2,868.00 2,341.65 4,204.00 4,215.04 35,765.71 1,908.00 3,875.34 9,944.35 3,027.00 1,277.94 3,825.89 1,366.40 4,865.38 1,299.00 2,273.50 1,839.88 1,782.50 4,875.00 2,576.75 17,437.95 7,065.00 1,222.52 11,013.75 3,283.50 8,700.00 1,152.10 2,763.86 879.74 1,590.00 19,654.28 220,141.86 3,238.20 10,563.67 2,140.50 4,701.00 3,406.11 1,749.98 1,049.29 1,081.53 1,678.83 4,153.79 3,209.14 40,425.00

Checkbook Online - COA 2011 - Account Summary

Page 298 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IN AK AK AK FL NJ MN AK GA NY WA WA KS PA MD AK TN AK AK AK IL IL AK AK GA MA NH WA WA CA AK AK AK AK WA AK AK ID AK AK TX CT OR AK CA LAFAYETTE INSTRUMENT CO INC LARRY R TAYLOR LARSON'S LOCKSMITH & SECURITY INC. LAST FRONTIER MOTOR SPORTS INC LAWMAN'S & SHOOTERS' SUPPLY INC LLEWELLYN DATA PROCESSING LLC LOGIN INC LONGHORN LIQUOR INC LOWES COMPANIES INC L-TRON CORPORATION LUNDE MARINE ELECTONICS, INC. MARK ENFIELD MATRIX AVIATION MATTHEW BENDER & COMPANY INC MDE, INC MERRILL FIELD INSTRUMENTS, INC. META ENTERPRISES, LLC MIKE BAKIC, INC. MIKE KUNZ M&L INVESTMENT, LLC MOTOROLA SOLUTIONS INC MUNICIPAL EMERGENCY SERVICES MURRAY PACIFIC SUPPLY OF ALASKA LLC N A HOLDINGS LLC NATIONAL ASSOCIATION FOR SEARCH & RESCUE NATIONAL FIRE PROTECTION ASSOCIATION NATIONAL FIRE PROTECTION ASSOCIATION N C MACHINERY CO. NC POWER SYSTEMS COMPANY NEWEGG.COM INC NEWTOK NATIVE CORPORATION NICHOLSONS AUTO INC NICKEL AND DIME, INC. NORTHERN POWER SPORTS INC NORTHERN SALES COMPANY INC NORTHERN SECURITY SUPPLY, INC. NORTHSTAR AUTO INC NORTHWEST RIVER SUPPLIES INC. NUNAMIUT CORPORATION NW PARTNERS, INC. OBH LLC OCE IMAGISTICS INC OCE NORTH AMERICA INC ODIE'S MARINE SERVICES LLC OFFICE DEPOT, 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 1,553.00 60.50 2,931.45 1,004.79 20,307.60 4,034.07 1,700.00 1,103.00 3,060.67 123,378.90 2,213.52 40,520.00 1,975.00 29,990.59 1,060.00 6,189.90 1,045.00 2,720.85 1,725.00 1,391.98 25,140.00 8,070.00 1,387.69 1,243.20 1,060.00 4,162.50 5,881.49 9,986.14 81.39 3,496.28 1,228.63 1,787.69 3,789.80 2,999.00 6,265.38 323,280.31 1,149.95 3,807.34 1,574.00 4,194.44 2,730.00 4,876.00 15,998.00 1,089.40 3,463.81

Checkbook Online - COA 2011 - Account Summary

Page 299 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NJ AK AR WA WA CA WA AK MN AK CA KS AK AK OR AK CO OHAUS CORPORATION OLGOONIK CORPORATION OMNI DISTRIBUTION INC OMNI ENTERPRISES, INC. ONBOARD SYSTEMS INTERNATIONAL PACIFIC OIL COOLER SERVICE INC PACIFIC POWER PRODUCTS PATRICK NOLAN PATROL BIKE SYSTEMS INC. PAUL DENKEWALTER PDT TECH LLC PEAVEY CORPORATION PENINSULA AIRWAYS, INC. PETRO STAR INC POCKET PRESS, INC POOL ENGINEERING INC PORTABLE COMPUTER SYSTEMS INC PRATT & WHITNEY CANADA CORP AZ IL IL AK CA AK CA AK AK WI WA AK AK CA AK AK GA WA CA AZ MA TN SC AK VA AK AK PROFORCE MARKETING INC PROMEGA CORPORATION QIAGEN INC QINARMIUT CORP. QUARTER MASTER QUB'D INTERNATIONAL INC RAININ INSTRUMENT LLC REALLY CREATIVE BUSINESS SOLUTIONS INC REAL MACSOLUTIONS LLC RECONYX_INCORPORATED RECREATIONAL EQUIPMENT INC REED E. MILLER RHINO CUSTOM FURNITURE ROBINSON HELICOPTER COMPANY RONALD LEROUX RYAN AIR,INC SAFARILAND, LLC SAFE BOATS INTERNATIONAL LLC SAFEWAY INC. SATCOM GLOBAL INC SAVAGE ARMS, INC. SCAN TECHNOLOGY INC SCOLLON PRODUCTIONS INC SEARS ROEBUCK & CO. SELECT AIRPARTS SERIGRAPHICS INC SERVICE AUTO PARTS 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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 1,685.21 1,913.73 1,600.19 6,150.00 1,239.77 1,360.00 1,231.87 3,806.00 4,158.45 5,357.50 1,990.00 1,319.90 1,459.76 27,769.81 5,821.02 1,000.00 133,704.00 2,390.00 110,858.10 194,249.70 65,502.60 7,380.71 4,540.50 13,330.10 6,270.02 63,218.10 15,773.97 8,566.04 1,830.94 2,366.00 3,243.00 13,642.33 2,409.72 2,114.00 7,998.31 1,081.69 38,327.78 3,440.00 1,620.44 83,724.00 1,266.29 2,959.97 4,362.17 2,318.75 1,680.03

Checkbook Online - COA 2011 - Account Summary

Page 300 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL AK FL IL NC AK AK AK AK CA AK SHARP ELECTRONICS CORPORATION SHORESIDE PETROLEUM, INC. SIGNATURE FLIGHT SUPPORT SIMPLEXGRINNELL LP SIRCHIE FINGER PRINT LABORATORIES, INC SITKA VOLUNTEER FIRE DEPARTMENT SITUS ERGONOMICS, LLC S.M.E. LLC SONNY CROPLEY SPECTROLAB INC SPORTSMANS WAREHOUSE INC STANDARD AERO LTD MT MA IL AK AK CA AK AK FL AK AK UT MN TX AK CA AK AK AK AK STAPLES ADVANTAGE STAPLES CONTRACT & COMMERCIAL INC STAYWELL - KRAMES STEREO NORTH_INC STEWARTS PHOTO INC STIPPS INC STODDARD AERO SERVICE, INC. SUMMIT LOGISTICS, INC SURVITEC SURVIVAL PRODUCTS SUSITNA ENERGY SYSTEMS SUTLIFF'S HARDWARE SYMBOL ARTS INCORPORATED TANIS AIRCRAFT SERVICE INC TCBC COMPUEAZE INC TELLER NATIVE STORE INC TEX SHOEMAKER & SONS INC. THINK OFFICE, LLC TOM FERRAZZI TOMTER ENTERPRISES LLC TONGASS BUSINESS CENTER TOP TEN SCHOOL WEAR INC AK IN WA AK AK TX MO KY CA AK CA PA TRAVE, INC TREADDESK INC TRIDENT SEAFOODS CORPORATION TSA STORES, INC TTT ENVIRONMENTAL, LLC TURBOMECA USA TURBO SUPPLY INC UNION SPRINGS PHARMACEUTICALS LLC UNISOURCE UNIVERSITY OF ALASKA FAIRBANKS US ARMOR CORP US ARMORMENT

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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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 16,523.79 31,525.91 100,129.90 988.00 10,447.13 1,140.00 1,293.23 1,652.37 4,995.00 1,029.93 5,903.79 3,839.60 13,871.97 71,152.46 1,006.82 1,299.99 16,962.00 2,419.00 23,542.90 2,800.00 6,424.37 1,259.00 1,151.27 16,726.00 1,330.00 215,135.00 1,792.52 20,264.18 1,062.05 13,111.18 1,310.90 2,776.14 2,345.00 4,066.02 1,117.80 7,524.23 4,274.98 2,406.84 4,889.25 2,265.97 4,485.00 8,913.92 10,000.00 71,738.87 1,583.17

Checkbook Online - COA 2011 - Account Summary

Page 301 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MN AK CA CA PA AK AK WA AK FL AK CO OR WA CA CA AK AK MN MO AK MO TX CT VERICOM COMPUTERS INCORPORATED VERLIN PHERSON VINH HUY CHUNG VOLER CORPORATION VWR INTERNATIONAL INC. WARDS COVE HOLDINGS, LLC WARNER TIRE AND YAMAHA INC WATCHGUARD TECHNOLOGIES WATERFRONT WELDING, INC. WB PARTS INC WEST COAST AVIATION SERVICES INC WESTERN AIRCRAFT INC WESTERN FIRE CHIEFS ASSOCIATION WESTERN PIONEER, INC WEST MARINE INC WEST MARINE_INC WILDERNESS SKI-DOO WILLIAMS INC WIPAIRE, INC. WORLD WIDE TECHNOLOGY HOLDING CO WORRY FREE ALASKA W.W. GRAINGER, INC XEROX CORPORATION Z-MEDICA

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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 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

Actual 1,315.03 3,455.00 15,426.00 1,073.35 13,891.98 6,066.26 1,935.00 4,224.75 461.97 1,711.22 1,145.68 2,311.92 12,424.07 6,951.55 3,750.00 7,473.61 4,903.12 10,787.59 5,018.45 90,701.04 1,080.00 7,063.97 1,284.60 4,998.00 56,036.24

TX AK WA IL AK AK AK AK AK RI IL CO MN AK AK AK AK AK MA MO

3M COMPANY AAA MOVING & STORAGE INC ADVANCED MEASUREMENTS AND CONTROLS,INC AGILENT TECHNOLOGIES INCORPORATED AIR LIQUIDE AMERICA CORPORATION ALASKA COMPUTER BROKERS ALASKA PUMP & SUPPLY INC ALASKA SAFETY, INC. ALASKA TEXTILES, INC AMERICAN ECOTECH LLC AMERICAN TYPE CULTURE COLLECTION AMERICAN WATER WORKS ASSOCIATION APPDEV PRODUCTS CO, INC. ARCTIC FIRE & SAFETY INC ARCTIC OFFICE PRODUCTS, INC. ARCTIC WIRE ROPE & SUPPLY, INC AT PUBLISHING & PRINTING BAILEYS FURNITURE OUTLET, INC BGI INSTRUMENTS BIOMERIEUX VITEK, INC.

9,409.55 658.00 2,453.00 3,713.25 3,831.86 2,975.00 1,997.55 2,395.26 1,202.20 5,812.30 1,094.00 8,825.36 1,323.00 1,005.60 59,465.86 92,581.31 1,800.00 1,867.00 4,402.57 23,716.18

Checkbook Online - COA 2011 - Account Summary

Page 302 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NY AK FL MA WA NY IL MA IL AK CA AK AK VA CA IL TX AK AK CA VA CA OH AK CT SC AK MA IL AK PA IL CA IL AK MD IL GA AK AK AK AK FL NJ IL BIOTEK INSTRUMENTS, INC BOWERS OFFICE PRODUCTS, INC BRINKMANS INTRUMENTS,INC BRITE VISUAL PRODUCTS, INC. BUSINESS INTERIORS NORTHWEST OF AK LLC CANON USA, INC. CCH INCORPORATE CHARM SCIENCES, INC. CHICAGO DELL MARKETING L.P. CHILL OUT! PARTS & EQUIPMENT SUPPLY CITATION TECHNOLOGIES INC CITY & BOROUGH OF JUNEAU CLASSIC ALASKA TRADING/BIG RAY'S ALASKA COASTAL TRAINING TECHNOLOGIES CORP. CODE COMPLETE SOFTWARE INC. COLE PARMER INSTRUMENT COMPANY COMPUCOM SYSTEMS, INC. CONTAINER SPECIALTIES OF ALASKA,INC COSTCO WHOLESALE CORPORATION CRIMSON IMAGING SUPPLIES CSC SCIENTIFIC CO, INC DIGITAL DOLPHIN SUPPLIES DR DAS LTD EAGLE ENTERPRISES, INC ENVIRONICS,INC ENVIRONMENTAL EXPRESS LTD FAIRBANKS NORTH STAR BOROUGH FAIRPLAY PUBLICATIONS INC FISHER SCIENTIFIC GEO-WATERSHEDS SCIENTIFIC LLC GOVERNMENT INSTITUTES HACH COMPANY HD SUPPLY WATERWORKS INC HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HOGENTOGLER & CO INC HSBC CORP IDEXX DISTRIBUTION CORP. INLET PETROLEUM COMPANY JOHN ROBERTS JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRONICS INC. K ALLIANCE LLC KNF NEUBERGER LIFE TECHNOLOGIES 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 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 4,815.00 7,184.97 12,560.34 2,262.24 15,661.46 2,892.00 1,025.00 3,076.70 415,625.68 9,480.00 8,000.00 9,918.39 2,634.81 2,487.41 2,952.00 1,083.55 29,466.16 39,705.00 4,405.88 4,260.89 2,029.31 1,868.58 10,980.00 2,499.93 13,612.28 4,939.06 9,000.00 3,495.00 77,794.69 16,466.70 3,916.40 7,797.65 3,317.76 23,575.37 30,203.83 1,328.20 2,439.96 1,305.94 2,467.50 1,820.00 22,602.35 28,419.00 1,091.20 1,246.16 1,244.00

Checkbook Online - COA 2011 - Account Summary

Page 303 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name PA OH WA CT IL IL MATTHEW BENDER & COMPANY INC MERIDIAN BIOSCIENCE CORP MET ONE INSTRUMENTS MILESTONE INC MILLIPORE CORPORATION MOTOROLA SOLUTIONS INC NATIONAL RESEARCH COUNCIL OF CANADA IL CA PA CA AK AK AK CA PENTON MEDIA INC PHENOMENEX INC PITNEY BOWES INC POTELCOM SUPPLY POWER & LIGHT INCORPORATED PYRAMID AUDIO & VIDEO LDT. QUB'D INTERNATIONAL INC RAININ INSTRUMENT LLC REAL TECH INC AK NJ AK AK CA CA AK AK MA AK CA CA AK AK OH MD IL AK AK MN AK AK CA PA IL NJ CA AK MN REBECCA BRAUN REES SCIENTIFIC RELO INFORMATION MANAGEMENT, INC SAM'S INC SCOTT-MARRIN, INC SIMONSEN LABORATORIES, INC SITUS ERGONOMICS, LLC SPILL SHIELD INTERNATIONAL CORP STAPLES CONTRACT & COMMERCIAL INC STELLAR DESIGNS INC SUFIAN MUNIR, INC TELEDYNE ADV POLLUTION INSTRUMENTATION TESLA ELECTRIC LLC THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THERMO FISHER SCIENTIFIC INC THE ROWMAN & LITTLEFIELD PUBLISHING CORP THOMSON SCIENTIFIC INC TIMBERLINE MILLWORK & SUPPLY LLC TRAVE, INC TSI INCORPORATED TTT ENVIRONMENTAL, LLC UNITECH OF ALASKA, INC UNIVERSITY ENTERPRISES VWR INTERNATIONAL INC. WATERS CORPORATION WEBER SCIENTIFIC INC WEST MARINE_INC WHITE SPRUCE TRAILER SALES INC 3WIRE GROUP 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 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 50000-DEPT. OF CORRECTIONS

Actual 1,267.96 1,032.58 64,271.92 3,736.00 8,487.84 97,226.86 4,652.10 4,600.00 1,013.00 4,321.80 5,085.00 2,998.45 9,282.84 16,506.10 1,728.77 3,695.00 2,097.00 2,123.42 799.88 13,375.99 5,683.54 4,120.18 10,930.04 6,254.00 13,928.99 1,122.50 1,435.00 4,215.00 5,958.00 5,420.80 7,841.45 3,981.62 4,100.00 1,655.00 10,800.39 8,535.00 1,616.21 7,383.22 3,831.00 30,163.41 1,569.34 1,271.40 2,499.99 5,822.00 6,624.40

Checkbook Online - COA 2011 - Account Summary

Page 304 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK IL AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK IL AK AK MA AK AK TX OR AK AK AK TX NH AK IL TX AK AK GA MI AK NJ AAA FENCE INC AAA MOVING & STORAGE, INC. ABBOTT LABORATORIES INC ACTION SECURITY, INC. ADVANCED INTERACTIVE SYSTEMS, INC. AIR LIQUIDE AMERICA CORPORATION AIRPORT EQUIPMENT RENTALS, INC. ALASKA GARDEN & PET SUPPLY, INC. ALASKA HYDRAULICS INC ALASKA IMPORTING, INC ALASKA INDUSTRIAL HARDWARE INC ALASKA INTERIOR ELECTRICAL INC ALASKAN AUTO, INC. ALASKA PUMP & SUPPLY INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & SUPPLY INC ALASKA SALES AND SERVICE INC. ALASKA STEEL COMPANY ALASKA TACTICAL & SECURITY INC ALASKA TELECOM, INC. ALASKA TEXTILES, INC ALCO TARGET COMPANY INC ALL PRO ALASKA ALLSTEEL INC ALSCO INC AMERICAN LINEN DIVISION ALYESKA SALES & SERVICE INC AMERICAN COUNCIL ON EDUCATION ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SAND AND GRAVEL, INC. ANIXTER INC. API INTERNATIONAL INC AQUA TECH INC ARCHITECTURAL SUPPLY CO INC ARCTIC OFFICE PRODUCTS, INC. ASD SPECIALTY HEALTHCARE, INC ATLANTIC SAFETY PRODUCTS INC ATS ALASKA AT&T MOBILITY II AUSTIN PRECISION PRODUCTS INC AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP A & W WHOLESALE CO., INC BARNES & NOBLE INC BAUDVILLE BAY TRADERS, INC. BERKELEY VARITRONICS 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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 33,003.51 2,680.18 11,799.06 5,485.26 2,500.00 4,226.35 1,244.38 114,942.62 2,270.00 4,580.90 18,080.69 1,135.95 11,590.96 6,418.20 3,901.00 2,613.80 1,167.12 1,423.62 26,625.59 1,575.10 87,201.59 2,273.73 2,376.03 2,155.45 12,470.00 1,479.80 7,827.00 32,401.91 3,097.80 12,039.77 1,062.96 1,072.44 1,707.00 153,316.91 44,791.10 14,104.10 1,247.00 962.47 4,780.80 141,812.61 5,110.75 8,075.00 1,005.97 3,376.80 1,845.00

Checkbook Online - COA 2011 - Account Summary

Page 305 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CO AK NC AK AK AK WI AK IA VA NY WA AK CA OH AK UT WA NY IL AK AK CA GA AK AK MO AK TX AK IL TN TX IL AK AK IL AK AZ NJ AK BEST BUY, INC. BLOOM ENTERPRISES INC. BOB BARKER COMPANY INC BOWERS OFFICE PRODUCTS, INC BOYD WATSON BRADY'S FLOOR COVERING, INC. BRIGGS AND STRATTON CORPORATION BROWN AND HAWKINS CORPORATION BROWNELLS INC BUCKSTAFF PUBLIC SAFETY BURMAX COMPANY INC BUSINESS INTERIORS NORTHWEST OF AK LLC CAPITAL EMBROIDERY, LLC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH PHARMACY DIVISION CATHY KOCHENDORFER CERTIPORT INC CH2O INTERNATIONAL INC CHARM-TEX INC CHICAGO DELL MARKETING L.P. CHINOOK PRINTING COMPANY INC CJ ENTERPRISES COAST TO COAST COMPUTER PRODUCTS COCA-COLA COMPANY COLASKA INC COLUMBIA PAINT & COATINGS COMMERCIAL COILS INC COMMERCIAL CONTRACTORS, INC. COMPUCOM SYSTEMS, INC. COMPUTERWERKS INC. COOK'S DIRECT INC CORRECTIONAL COUNSELING INC CORRECTIONS PRODUCTS COMPANY LTD CORTECH CORRECTIONAL TECHNOLOGIES, INC. COSCO FIRE PROTECTION COSTCO WHOLESALE CORPORATION COSTCO WHOLESALE CORPORATION COUNTRY FOODS INC CPR SAVERS & FIRT AID SUPPLY LLC CRAFTMASTER HARDWARE CO., INC. CRAIG TAYLOR EQUIPMENT CRAMER COMPANY IL CA AK CRESCENT ELECTRIC SUPPLY COMPANY CRIMSON IMAGING SUPPLIES CROWLEY PETROLEUM DISTRIBUTION

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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 1,037.94 450.00 123,533.35 20,067.03 4,869.50 2,237.12 7,757.10 1,781.55 1,182.43 1,532.90 1,351.11 7,224.43 1,000.00 9,237.39 2,106,581.02 15,374.18 3,983.36 1,342.96 5,061.94 115,661.06 861.49 2,512.99 3,636.92 112,533.94 7,503.90 2,247.25 4,232.00 1,566.00 15,261.25 740.00 14,030.98 6,565.00 2,330.21 3,340.00 4,500.00 12,048.67 1,260.72 5,038,334.15 2,028.99 1,323.00 1,283.64 1,638.37 3,741.68 1,418.02 5,558.75

Checkbook Online - COA 2011 - Account Summary

Page 306 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA WI CA CA AK CA MN WA CT WI AK TX CA AK AK WA AK AK IL AK AK GA MO CA CA CA AK AK WA AK AK AK IL IN CO FL AK NV IL IL AK FL TX GA DAVIS BLOCK DELTA WESTERN INC DENTAL HEALTH PRODUCTS DETENTION DEVICE SYSTEMS DIGITAL DOLPHIN SUPPLIES DIVERSIFIED TIRE, INC. ECOLAB, INC EMC/PARADIGM PUBLISHING ENGINEERED CONTROL SYSTEMS INC ENGINEERING SERVICES & PRODUCTS CO. EQUIPMENT & ENGINE TRAINING COUNCIL INC FARINA'S RESTAURANT SUPPLY FERGUSON ENTERPRISES INC # 3017 FERGUSON SAFETY PRODUCTS, INC FISHER'S FUEL, INC FISHERS FUEL, INC. FOOD SERVICES OF AMERICA FRANK A. BORMAN FRONTIER PAPER INC GALLS, AN ARAMARK COMPANY INC GARNESS INDUSTRIAL GCI COMMUNICATIONS CO INC GE MONEY BANK GENERAL PARTS DISTRIBUTION, LLC GENUINE PARTS CO GNJ ASSOCIATES INC GRAYBAR GREAT NORTHERN GUNS, INC GREER TANK INC GUNARAMA WHOLESALE INC HARBOR ENTERPRISES, INC. HASCO, INC HASCO INCORPORATED HENRY SCHEIN, INCORPORATED HERITAGE FOOD SERVICE EQUIPMENT INC HGI WORLDWIDE INC HIGHLAND PRODUCTS GROUP LLC H & K SHEETMETAL FABRICATORS INC HOME DEPOT COMMERCIAL CREDIT HONEYWELL INC HOUGHTON MIFFLIN HARCOURT PUBLISHING CO HUSKY ELECTRIC SUPPLY INC I-CON SYSTEMS INC ICS INTERLINE BRANDS

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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 2,165.28 19,885.83 4,424.40 1,237.11 6,277.48 1,971.00 173,469.29 8,850.66 2,127.00 1,279.68 1,035.00 58,294.82 8,544.65 5,360.32 9,055.63 120,108.35 578,372.95 9,000.00 325,982.98 45,864.54 1,360.00 432.32 7,492.40 5,192.02 1,596.92 6,051.51 1,433.79 91,666.28 6,587.00 3,045.00 33,506.61 6,123.15 4,454.90 86,986.13 4,024.39 1,348.16 1,455.00 1,005.00 15,041.06 3,442.75 4,500.70 1,021.78 4,160.52 2,442.80 1,157.82

Checkbook Online - COA 2011 - Account Summary

Page 307 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA MO IL AK AK OH AK AK AK AK IN WA OH AK AK WI CA AK GA PA AK IL OH IL IL AK AK IL IL TX IL IL MD WA AK IL WA AK AK WA AK CA AK AK OR INTERSTATE BRANDS CORPORATION INTOXIMETERS INC ITW FOOD EQUIPMENT GROUP LLC JESS E SWEATT JOHN C YOUNG JONES METAL PRODUCTS CO., INC. JOSEPH A. ROSS JUD'S OFFICE SUPPLY INC. JUNEAU ELECTRONICS INC. JUNEAU WESTERN AUTO & MARINE, INC JV PARTNER 2 LLC KELLER SUPPLY COMPANY KENTUCKY EDUCATIONAL TELEVISION INC KONICA MINOLTA BUSINESS SOLUTIONS INC KUSKOKWIM COMMERCIAL SUPPLY LANDS END DIRECT MERCHANTS LARES RESEARCH LARRY G NORENE LOWES COMPANIES INC MATTHEW BENDER & COMPANY INC MAT-VALLEY POTATO GROWERS MCGRAW HILL COMPANIES MCKESSON MEDICAL SURGICAL MINNESOTA MCMASTER-CARR SUPPLY COMPANY MEDIC FIRST AID INTERNATIONAL, INC. METCO INC M&L INVESTMENT, LLC MOTOROLA SOLUTIONS INC MSC INDUSTRIAL SUPPLY CO. MULTI SERVICE CORPORATION MY OWN MEAL, INC. NALCO COMPANY NATIONAL FATHERHOOD INITIATIVE N C MACHINERY CO. NICK PIERSKALLA NORIX GROUP INC NORTH COAST ELECTRIC COMPANY NORTHERN LIGHTS AVIONICS, INC NORTHERN ORTHOPEDICS INC NORTHERN SALES COMPANY INC NORTHERN SECURITY SUPPLY, INC. NORTHLAND SERVICES INC NORTH MAIL, INC. NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWEST MEDICAL

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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 159,098.29 9,624.64 2,621.86 3,734.06 17,363.85 2,502.59 2,470.00 1,227.25 8,355.00 1,349.13 11,533.43 11,697.28 1,295.95 2,245.10 44,139.28 1,093.70 4,152.51 1,500.00 6,319.27 1,403.22 15,160.00 5,631.45 1,094.00 1,339.48 1,029.00 2,159.78 1,359.92 26,787.63 1,053.10 3,026.81 1,122.92 5,993.58 4,864.15 1,107.60 2,884.50 7,701.95 2,153.60 2,779.40 1,119.27 65,609.65 25,018.01 3,700.00 204.95 3,289.90 4,840.00

Checkbook Online - COA 2011 - Account Summary

Page 308 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name KY CA WA CA SC AK WA WA GA AK IN WA AK PA NC AK AZ AK AK AK AK CA CA AK OR NY AK AK MO AK CA AK CA NY WA VA VA IL AK AK AK TX IL IL AK OCE CORPORATE PRINTING OFFICE DEPOT, INC. OMNI ENTERPRISES, INC. ORACLE AMERICA INC. OTIS S TWILLEY SEED CO OUTSIDERS PACIFIC PLUMBING SUPPLY COMPANY PATTERSON DENTAL COMPANY PEARSON EDUCATION INC PERSEVERANCE GLASS CO., INC. PHOENIX BRANDS PHYSICIAN SALES & SERVICE PIONEER EQUIPMENT INC PITNEY BOWES INC PLUMBMASTER INC PROCARE HOME MEDICAL, INC. PROFORCE MARKETING INC PYRAMID AUDIO & VIDEO LDT. QUALITY MARKETING INC QUB'D INTERNATIONAL INC REALLY CREATIVE BUSINESS SOLUTIONS INC REDWOOD TOXICOLOGY LABORATORY INC REED ELSEVIER INC REFRIGERATION & FOOD EQUIPMENT, INC. RER ENTERPRISES INC RNJ ELECTRONICS, INC. ROBERT A CARLSON RONS RENT-IT CENTER RX SYSTEMS INC SAFETY INC SAFEWAY INC. SALES ASSOCIATES OF ALASKA INC SALSBURY INDUSTRIES SATOMI O FRENCH SCHOLTEN'S EQUIPMENT INC. SECURITY PLUMBING SUPPLIERS, INC. SENSTAR INC SHARP ELECTRONICS CORPORATION SHIVERS TRADING COMPANY LLC SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM, INC. SIEMENS HEALTHCARE DIAGNOSTICS SIEMENS INDUSTRY INC SIMPLEXGRINNELL LP SITUS ERGONOMICS, 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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 4.00 1,077.90 1,163.69 1,134.58 1,544.03 12,589.88 4,276.11 2,299.35 3,913.55 1,344.00 2,681.25 2,237.15 1,043.50 3,461.00 1,504.32 268.31 14,668.90 8,360.39 1,128.00 5,160.38 18,036.67 70,104.47 62,582.00 16,583.66 7,911.32 2,894.62 1,478.00 68.22 20,639.84 2,035.00 1,211.32 114,312.79 1,595.00 1,076.45 2,601.68 2,936.27 1,540.78 7,272.78 1,085.97 30,804.90 28,675.57 4,312.98 1,534.57 30,110.12 4,664.92

Checkbook Online - COA 2011 - Account Summary

Page 309 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK MA AK WA MN WA NY WA WA TX AK UT AZ WA AK CA MO CA IL AK AK AK IL AK CA OH IL AK AK AK AK TX OH WA CA AK AK WA WA WA OR MO MO S.M.E. LLC SOUTHEAST EXTINGUISHER SERVICE, INC. SPENARD BUILDERS SUPPLY, INC./GALCO STAPLES CONTRACT & COMMERCIAL INC STATE OF ALASKA / DEPT OF REVENUE STATE OF WASHINGTON STATE SUPPLY COMPANY, INC STEAM SUPPLY LLC STOKES SEEDS, INC. STRAUDA A MILLER STUSSER ELECTRIC CO SUPER CIRCUITS, INC SUPERIOR PRODUCTS INC SYMBOLARTS, LLC TASER INTERNATIONAL T & A SUPPLY TEAM HALE TRUCKING THE ABY MFG GROUP INC THE CENTRIC GROUP LLC THE GLIDDEN COMPANY THE TRANE COMPANY THREE BEARS ALASKA INC & OUTPOST #1 THUNDER MOUNTAIN DOOR & WINDOW, INC. T & J GRAVEL PRODUCTS INC TOTAL FILTRATION SERVICES INC TRAVE, INC UNISOURCE UNITHERM INC UNIVAR USA, INC. VALLEY BUSINESS MACHINES VALLEY LUMBER COMPANY, INC. VALLEY PAINT CENTER INC VALLEY WHOLESALE CO., INC. VMC TECHNICAL ASSISTANCE CORP WALTER F STEPHENS JR, INC WASHINGTON DEPARTMENT OF CORRECTIONS WAXIE'S ENTERPRISES, INC. WAYLAND BAPTIST UNIVERSITY WELD AIR ALASKA INC WEST COAST PAPER WESTERN DETENTION PRODUCTS, INC WESTPORT SUPPLY W. L. MAY COMPANY, INC. WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, 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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 60,289.98 2,470.29 52,091.31 264,017.97 1,000.00 1,554.04 2,254.12 1,064.03 1,228.63 28,432.14 2,200.00 2,008.00 1,888.73 1,900.00 6,018.88 1,512.39 2,094.84 2,680.95 6,230.40 2,602.25 6,657.93 2,786.40 7,035.00 1,390.00 3,605.14 12,377.72 56,296.02 2,306.49 6,478.01 5,190.00 2,762.91 13,585.19 18,410.58 1,555.77 4,647.10 83,852.89 75,144.05 2,980.00 8,174.58 38,410.34 5,366.50 5,986.80 2,791.72 3,927.60 161,585.25

Checkbook Online - COA 2011 - Account Summary

Page 310 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CA AK XEROX CORPORATION YUKON FIRE PROTECTION SERVICES, 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 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 3,284.00 2,785.98 2,511.31

IN TX MN IL AK IL AK AK AK AK AK AK UT CA AK AK MA OR NJ FL WA AK AK AK CA AK AK WA AK AK IL CA AK AK AK AK AK AK CA AK AK AK

1ST GARAGE DOOR OPENERS INC 3M COMPANY 3WIRE GROUP INC. 4IMPRINT, INC AAA FENCE INC ABB TURBOCHARGER CO. ABLE BODY SHOP MIDTOWN, LLC ABS ALASKAN INC ACCUPOINT INC. ACE SUPPLY, INC ACME FENCE CO INC ACTION SECURITY, INC. ACTION TARGET INC ACUITY SPECIALTY PRODUCTS, INC ADAK PETROLEUM LLC ADAM BLOMFIELD ADMET INC AD-TEK INCORPORATED ADUIO & VIDEO LABS INC ADVANCED AIRPORT EQUIPMENT, INC ADVANCED TRAFFIC PRODUCTS, INC A&E INC AES ELECTRIC SUPPLY, INC. AIRCOM AVIONICS, INC. AIRGAS-NOR PAC INC AIR LIQUIDE AMERICA CORPORATION AIRPORT EQUIPMENT RENTALS, INC. AK NATIVE INDUSTRIES COOP ASSOC INC AK POWERSPORTS LLC AKSALA ELECTRONICS AKZO NOBEL COATINGS INC AKZO NOBEL PAINTS LLC ALAKANUK NATIVE CORPORATION ALASKA AIRMEN'S ASSOCIATION INC ALASKA AUTOMOTIVE EQUIPMENT INC ALASKA BEARING CORP ALASKA BOLT & CHAIN INC ALASKA CONNEX, INC. ALASKA DIESEL ELECTRIC, INC. ALASKA DIGITAL PRINTING, INC. ALASKA EXCAVATING LLC ALASKA FABRICS INC

1,055.00 26,668.10 1,263.71 3,332.58 111,568.65 26,180.12 4,490.38 2,507.00 1,355.52 3,471.32 49,820.25 30,044.94 9,791.00 11,176.19 8,189.51 4,409,284.88 2,487.00 7,678.10 1,134.00 2,444.66 27,578.58 4,175.01 13,469.06 1,095.00 151,741.18 14,380.19 21,372.47 27,670.80 2,739.09 7,556.70 16,756.15 7,079.16 5,597.50 1,075.00 28,283.75 5,634.69 25,663.11 22,500.00 4,420.87 2,064.30 71,560.64 12,125.00

Checkbook Online - COA 2011 - Account Summary

Page 311 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 WA AK AK AK CA AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TX AK AK WA AK IL AK AK MT AL AK ALASKA FITNESS EQUIPMENT ALASKA GARDEN & PET SUPPLY, INC. ALASKA HYDRAULICS INC ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL LLC ALASKA INSTRUMENT COMPANY, INC. ALASKA LITHO INC ALASKA MARINE EXCAVATION, LLC ALASKA MARINE LINES INC ALASKA MINERALS INC ALASKA NATIVE INDUSTRIES COOPRTV ASSOC ALASKAN AUTO, INC. ALASKAN COPPER & BRASS ALASKA PACIFIC RENTAL, LLC ALASKA PETROLEUM DISTRIBUTING, INC ALASKA POWER AND TELEPHONE COMPANY ALASKA PUMP & SUPPLY INC ALASKA ROADBUILDERS INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & RIGGING INC. ALASKA RUBBER & SUPPLY INC ALASKA SAFETY, INC. ALASKA SALES AND SERVICE INC. ALASKA SALES AND SERVICE INC - VALLEY ALASKA SATELLITE INTERNET CORP ALASKA SHIP & DRYDOCK ALASKA SIGNS & BARRICADES, INC. ALASKA SPECIALTY EQUIPMENT ALASKA SPECIALTY LIGHTING & SUPPLY ALASKA STEEL COMPANY ALASKA TEXTILES, INC ALASKA TRAFFIC SIGNAL SUPPLY INC ALASKA WILDERNESS SUPPLY INC ALCAN ELECTRICAL & ENGINEERING INC ALCATEL-LUCENT USA INC ALEUTIAN PROPANE SALES INC ALEUT REAL ESTATE ALFA TEC INC ALL STEEL INC ALLSTEEL INC ALPINE HOLDINGS INC ALSCO INC AMERICAN LINEN DIVISION AL'S METAL WORK, INC ALTEC INDUSTRIES ALVIN B WIITA

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 9,635.00 1,151,331.98 31,786.36 108,073.31 9,333.80 1,130.00 3,267.00 727,904.00 1,372.00 43,801.24 20,587.50 59,751.84 6,603.85 6,000.00 4,062,363.54 6,537.00 19,460.65 269,821.80 15,602.00 111,657.50 74,813.40 81,957.32 2,753.85 1,836.04 1,700.00 67,898.09 10,980.00 13,619.69 26,238.96 50,464.65 26,941.33 90,241.94 33,229.55 1,032.06 7,526.50 1,325.52 12,396.00 157,393.89 38,621.41 7,153.44 5,360.95 1,320.00 1,601.29 4,922.14 1,105.00

Checkbook Online - COA 2011 - Account Summary

Page 312 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK GA VA DC GA GA TX WA IL AK IL VA NJ AK WA AL AK AK AK AK AK AK AK AK TX IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK MN ALVIN J NEWMAN JR. ALYESKA RESORT MANAGEMENT CO, INC ALYESKA SALES & SERVICE INC AMAZON.COM INC / CORPORATE CREDIT AMERICAN ASSOCIATION OF AIRPORT EXE AMERICAN ASSOC ST HWY TRANS OFFICIALS AMERICAN ASSOC ST HWY TRANS OFFICIALS AMERICAN BOA INC AMERICAN BUREAU OF SHIPPING AMERICAN HOSE & FITTINGS INC AMERICAN HOTEL REGISTER COMPANY AMERICAN LANDSCAPING, INC AMERICAN SEALANTS MARKETING INTL AMERICAN TRAFFIC SAFETY SVC ASSOC AMERICAN VAN EQUIPMENT, INC. AMERICAN WAREHOUSE, INC. AMERICA WEST ENVIROMENTAL SUPPLIES INC AMERIDEX PLATE EXCHANGERS ANCHORAGE HOSPITALITY LLC ANCHORAGE LAKEFRONT LIMITED ANCHORAGE RESTAURANT SUPPLY ANCHORAGE SAND AND GRAVEL INC ANCHORAGE SAND AND GRAVEL, INC. ANCHORAGE TANK & WELDING ANCHOR AUTO/MARINE INCORPORATED ANDERES OIL, INC ANIXTER INC. ANSALDO STS USA INC APPLIED MICROSYSTEMS, INC APWP INC. ARCHITECTURAL SUPPLY CO INC ARCTIC CONTROLS INC. ARCTIC FIRE & SAFETY INC ARCTIC INSULATION & MANUFACTORING LLC ARCTIC OFFICE PRODUCTS, INC. ARCTIC REFRIGERATION & A/C INC. ARCTIC RV & INTERIOR TOPPER INC ARCTIC SALES INC ARCTIC SLOPE REGIONAL CORPORATION ARCTIC TECHNICAL SERVICES ENERGY TECH IN ARCTIC WIRE ROPE & SUPPLY, INC ARTHUR SUTCH ARVIQ, INC. ASKINUK CORPORATION ASPEN AERIALS, 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 1,754.76 2,620.80 5,297.91 2,231.76 15,000.00 1,875.00 3,690.00 1,129.85 8,753.00 1,107.54 13,154.62 1,500.00 2,010.00 21,338.00 1,879.00 201,594.53 119,827.47 1,067.67 5,785.95 1,495.00 4,035.10 2,140.00 242,965.11 58,656.00 2,821.06 2,771.54 3,279.21 3,077.97 1,330.95 1,255.50 1,946.00 1,054.09 265,811.95 17,167.96 190,634.51 2,115.03 1,073.70 10,278.75 27,273.27 1,400.00 123,796.56 1,116.00 8,550.00 3,938.49 3,808.48

Checkbook Online - COA 2011 - Account Summary

Page 313 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name OH AK GA AK AK IL AK AK KS AK AK AK CO AK AK CA CA AK WA IL GA AK IN WA WA AK CA WA WA WA AK IL AK AK AK AK ATHENS TECHNICAL SPECIALIST, INC ATKA NATIVE STORE ATLANTA LIGHT BULBS, INC ATS ALASKA AT&S, INC. AT&T MOBILITY II AUSTIN'S ALASKA ADVENTURES AUTO ELECTRIC SALES AUTO EXCELLENCE AUTO REPAIR AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATIC WELDING & SUPPLY CORP AUTOTRIM DESIGN OF FAIRBANKS INC AVALANCHE MITIGATION SERVICES A & W WHOLESALE CO., INC AZACHOROK FUEL AZ COMMERICAL BACKFLOW APPARATUS & VALVE CO BADGER GLASS INC BARGREEN ELLINGSON BARNES DISTRIBUTION BARNES GROUP INC BARNES & NOBLE INC BARRY STANLEY BATTS INC BAY VALVE SERVICE INC BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BEAR ELECTRIC, INC BECK ELECTRIC SUPPLY CO BECKWITH & KUFFEL INC BERING MARINE CORP. BERING PACIFIC SERVICES COMPANY INC BERING STRAITS NATIVE CORPORATION BEST ACCESS SYSTEMS BEST TRANSIT MIX, INC. BETTLES LODGE INC BETTLES LODGE INC. BILL CARLAND BLAIRMORE PRECISION MACHINING & WELDING AK WA AK AK AK AK AK AK BLIND FACTORY LLC BLUMENTHAL UNIFORMS & EQUIPMENT BOBBY C PATE BOB'S SERVICE AND TOWING, INC. BOB'S SERVICES, INC. BONANZA FUEL, INC. BOND INC BOREAL 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 2,022.50 6,800.00 1,010.90 1,060.00 1,147.73 1,701.50 3,986.60 2,261.64 1,000.00 1,455.52 12,658.89 6,010.07 29,600.00 6,198.30 14,108.95 3,000.00 1,074.35 2,055.00 4,028.07 310,781.67 2,532.00 21,938.40 3,382.18 24,161.04 4,000.00 4,245.00 59,417.83 8,202.00 2,581,124.95 2,323,600.00 4,980.00 11,433.25 1,219.00 6,550.00 1,041.94 2,500.00 8,477.06 1,340.00 1,779.72 44,000.00 1,135.20 243,217.10 311,220.86 305,663.00 9,570.06

Checkbook Online - COA 2011 - Account Summary

Page 314 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA AK CA AK AK AK CO AK KS MI BOWERS OFFICE PRODUCTS, INC BRANOM INSTRUMENT CO BRECHAN ENTERPRISES INC BRENNTAG PACIFIC INC BREVIG MUIT STORE BRIAN R MCKAY BRICE INCORPORATED BRIDGESTONE AMERICAS INC BRISTOL ALLIANCE FUELS LLC BROCE BROOM BRONNERS COMMERCIAL INC BRONSWERK MARINE CORPORATION AK AK IA AK AK CA AK AK WA AK AK AK WA PA WA AK BROOKS FUEL, INC. BROWN CONSTRUCTION CO., INC. BROWNELLS INC BROWNS ELECTRICAL SUPPLY BROWN'S HILL QUARRY, LLC BRUNNER ENTERPRISES, INC BRYNJULF LYSHOL BUCHER GLASS INC BUILDERS HARDWARE & SUPPLY CO., INC. BUILDERS INDUSTRIAL SUPPLY INC BURNHAM CONSTRUCTION INC BUSH PAINTING INC BUSINESS INTERIORS NORTHWEST OF AK LLC BWI EAGLE INC CAFFE PAZZESCO, LLC CAL WORTHINGTON FORD CAMCENTRAL SYSTEMS INC UT AK AK WA TX AK AK OR WA WA CA WA AK CA AK GA CAMPBELL SCIENTIFIC, INC CAMPWATER INDUSTRIES CAPITOL MOTOR SUPPLY CAPTAINS NAUTICAL SUPPLY CARDIAC SCIENCE CORPORATION CARMAN NYSTUEN CARQUEST CARSON OIL COMPANY CASCADE MACHINERY & ELECTRIC INC. CASCADIA INTERNATIONAL LLC CASEMAN INC CASE MARINE & INDUSTRIAL CATHY KOCHENDORFER CAVOTEC DABICO USA INC C&A WELDING AND FABRICATION, LLC CC JENSEN 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 32,807.42 3,729.99 326,767.32 3,252,498.92 2,300.00 12,691.55 55,200.00 372,890.66 74,163.09 2,434.64 33,258.00 31,363.97 57,217.52 132,849.57 1,952.51 26,279.96 25,788.00 107,611.50 7,684.53 4,292.00 10,460.11 1,191.00 1,203.00 2,400.00 32,372.76 2,707.44 3,239.52 21,957.31 43,756.00 15,227.92 11,672.70 22,796.55 1,355.05 21,220.00 1,867.00 1,883.52 21,020.38 72,416.30 117,817.29 1,408.70 3,539.18 40,740.47 4,613.51 6,051.00 5,766.68

Checkbook Online - COA 2011 - Account Summary

Page 315 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name OK MO AK IL CA AK WA AK NY AK AK CA IL AK AK AK AK AK MN AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK AK WA MD VA WA AK AK FL CDCLARUE INDUSTRIES INC CENTRAL MINE EQUIPMENT COMPANY CERTIFIED AIRCRAFT COMPOSITES LLC CERTIFIED POWER INC CERTIFIED STAINLESS SERVICE INC CH2M HILL ALASKA, INC CH2O INTERNATIONAL INC CHALKYITSIK NATIVE CORPORATION CHARLES A HONES, INC CHATHAM ELECTRIC, INC CHESTER D VAUGHAN CHEVRON USA, INC CHICAGO DELL MARKETING L.P. CHICKEN AK INC CHIGNIK LAGOON VILLAGE COUNCIL CHILL OUT! PARTS & EQUIPMENT SUPPLY CHINOOK FIRE PROTECTION, INC CHUCK READER CIRUS CONTROLS LLC CITY OF CHIGNIK CITY OF DEERING CITY OF GAMBELL CITY OF GOLOVIN CITY OF HUGHES CITY OF HUSLIA CITY OF KIANA CITY OF KOBUK CITY OF LARSEN BAY CITY OF NIKOLAI CITY OF NOORVIK CITY OF NULATO CITY OF PILOT POINT CITY OF PORT HEIDEN CITY OF ST PAUL CITY OF UPPER KALSKAG CLARK SECURITY PRODUCTS INC CLASSIC ALASKA TRADING/BIG RAY'S ALASKA CLASSIC ALASKA TRADING CO., INC. CLUB FITNESS EQUIPMENT COASTAL BUSINESS MACHINE INC COASTAL TRAINING TECHNOLOGIES CORP. COAST PRODUCTS INC COLASKA COLASKA INC COLE FARMS 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 2,487.61 27,430.02 6,778.80 6,806.22 3,866.26 1,744.73 10,698.76 1,200.00 3,052.00 2,600.00 17,955.00 559,092.36 816,054.53 3,349.20 1,026.52 4,476.60 11,200.00 14,525.00 7,380.19 4,673.30 8,372.96 2,200.00 2,385.86 11,160.00 4,524.05 3,689.00 231.00 941.32 5,882.25 1,800.00 7,813.13 6,561.66 17,190.30 3,549.35 9,157.50 6,132.62 7,200.53 2,026.30 4,848.00 1,432.00 6,786.51 1,515.77 1,671,278.68 467,900.91 10,028.00

Checkbook Online - COA 2011 - Account Summary

Page 316 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL IL AK AK AK AK TX TX TX WA AK WA OH AK AK GA AK WA OR AK AK AK AK AK TX IL AK AK AK VA AK MO OR AK AK AK AK AK CA LA AK AK AK AK IL COLEMAN INC COLE PARMER INSTRUMENT COMPANY COLUMBIA PAINT & COATINGS COLVILLE INCORPORATED COMMERCIAL CONTRACTORS, INC. COMMUNICATION EQUIPMENT & SERVICE LLC COMPUCOM SYSTEMS, INC. COMPUSA, INC. CONLEY LOTT NICHOLS OF TEXAS INC CONNECTOR WORLD SUPPLY INC CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSOLIDATED PLASTICS COMPANY INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTAINER SPECIALTIES OF ALASKA,INC CONTECH CONSTRUCTION PRODUCTS CONTROL CONTRACTORS INC CONTROL FACTORS-SEATTLE,INC. CORAL SALES COMPANY COSCO FIRE PROTECTION COSTCO WHOLESALE CORPORATION CP ANCHORAGE HOTEL 2, LLC CRAIG TAYLOR EQUIP CO CRAIG TAYLOR EQUIPMENT CRASH RESCUE EQUIPMENT SERVICE INC CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY INC CROWLEY PETROLEUM DISTRIBUTION C&R PIPE AND STEEL, INC. CRUTCHFIELD CRUZ CONSTRUCTION CSK AUTOMOTIVE INC CUMMINS NORTHWEST LLC CUSTOM TRUCK ACCESSORY CENTER CVM INC DALE CONSTRUCTION LLC DAN HARRELSON DANIEL MOOSE DATAREMOTE INCORPORATED DATREX DAVID HUNZ DAVID L BALLARD DAVID R CUNNINGHAM DAVID S BASH D & B POWER ASSOCIATES 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 2,052.41 1,176.44 3,147.21 10,625.00 3,868.00 6,975.00 27,594.94 2,089.95 17,150.70 1,178.06 38,458.82 36,913.56 1,731.69 612,512.36 13,400.00 68,572.54 21,288.55 1,125.00 18,869.07 2,100.00 35,666.39 22,859.34 1,531.84 85,038.65 2,729.99 115,685.79 4,292.00 1,261,853.69 23,130.40 1,199.92 27,938.00 1,069.12 121,621.60 1,052.00 1,412.00 4,995.00 1,524.64 4,994.00 11,392.50 1,213.98 40,750.00 1,166.25 48,150.00 3,140.00 5,380.12

Checkbook Online - COA 2011 - Account Summary

Page 317 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK PA AK WA AK AK AK NM AK MI AK CA MN AK AK OR AK AK AK AZ AK AK WA AK AK WA AK AK AK AK CA CA CA CA WA AK AK AK MN WA AK AK AK FL D & D SERVICES LLC DEAN'S AUTOMOTIVE/RADIATOR SERVICE DE LAGE LANDEN OPERATIONAL SERVICES DELOY GES INC. DELTA WESTERN INC DENALI DRIVELINES INC DENALI INDUSTRIAL SUPPLY, INC. DENNIS TRESNER DENT BREAKAWAY INDUSTRIES DEWEY'S COOK INLET, INC DEWITT PRODUCTS COMPANY DIBBLE CREEK ROCK LTD DIGITAL DOLPHIN SUPPLIES DIGITAL RIVER INC DIMOND FENCE CO DINEEGA FUEL COMPANY DISDERO LUMBER CO DIVERSIFIED TIRE, INC. DOAK'S LOCK & KEY, LLC DOOR SYSTEMS OF ALASKA INC DOUGLAS MOFFITT DOUGLAS NORRIS DRAKE CONSTRUCTION INC DRT FLUID POWER LLC DURAN CONSTRUCTION CO. LLC D&W TANK TIMOTHY L WEATHER MARK A WEATHE DYNAMIC SYSTEMS INC EAGLE CONTRACTING CORPORATION EAGLE ENTERPRISES, INC EAGLE RIVER BODY AND PAINT, INC EAGLE TRADING COMPANY, LLC EATON CORPORATION ECHELON CORPORATION ECOLAB, INC ECONOLITE CONTROL PROD EDMO DISTRIBUTORS INC ELECTRIC POWER CONSTRUCTORS INC ELECTROTECH COMPANY LLC ELIM NATIVE STORE ELLIOTT AUTO SUPPLY CO INC EMERALD ALASKA INC EMMONAK CORPORATION EMULSION PRODUCTS COMPANY ENGINEERED EQUIPMENT ENTEC NATIONAL 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 557.39 1,065.83 1,206.52 3,780.00 410,924.93 15,158.84 1,279.03 4,550.00 1,121.16 17,218.80 1,045.00 68,635.00 3,699.94 1,179.00 137,202.80 27,028.01 4,726.50 5,392.00 8,957.60 14,737.03 45,000.00 57,240.00 32,345.00 7,430.23 3,300.00 4,920.00 2,465.00 151,095.00 699,392.62 1,389.00 12,857.40 13,581.00 1,212.50 1,062.29 3,646.00 7,488.00 12,456.68 67,649.29 2,197.60 11,272.89 5,481.61 15,951.50 2,359,590.79 3,153.57 10,880.53

Checkbook Online - COA 2011 - Account Summary

Page 318 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA TX AK GA AK AK AK NV FL MN AK WV VA TX AK AK AK WA IL AK AK WI CA CA AK IL WA AK MN FL AK OH NJ IL AK AK AK WA AK AK IL AK AK AK AK ERIKSEN DIESEL REPAIR INC ERSHIGS INC EVERTS AIR FUEL, INC. EXIDE TECHNOLOGIES INC FAIRBANKS AERO SERVICES INC FAIRBANKS COLLISION SERVICES FAIRBANKS FAST FOTO, INC. FALLLINE CORP FAST ACCESS SECURITY CORP. FASTENAL INDUSTRIES & CONSTRUCTION FASTENERS & FIRE EQUIPMENT CO., INC FCX SYSTEMS, INC. FEDERAL HIGHWAY ADMINISTRATION FERGUSON ENTERPRISES INC # 3017 FERRUN EQUIPMENT LLC FESSLER EQUIPMENT SERVICES INC. FIRST CITY ELECTRIC LLC FISHERIES SUPPLY FISHER SCIENTIFIC FISHER'S FUEL, INC FISHERS FUEL, INC. FIVE D INDUSTRIES FLIGHT LIGHT INC FLI MARKETING FLORCRAFT INC FLUKE ELECTRONICS FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA INC FORCE AMERICA DISTRIBUTING FORCE LEADER INC FOREIGN AUTO & TRUCK SUPPLY INC FORNEY LLC FRANKLIN MILLER INC FRED MEYER STORES INC FREEDOM INDUSTRIES FRONTIER PAPER INC FRONTIER SUPPLY INC FROST ENGINEERING SERVICE CO NW FROSTY FUELS LLC FS&G AGGREGATE, INC. GARLOCK HELICOFLEX GARRETT CORP GARY BOYLE GARY BUCHHOLZ GARY LANE

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 9,053.02 11,096.00 6,272.00 17,912.50 4,880.70 1,099.52 1,755.14 2,827.65 14,142.49 11,899.08 13,852.30 4,055.00 5,500.00 112,883.98 1,045.59 19,745.79 1,141.86 1,849.97 42,809.33 17,485.11 372,166.49 7,226.31 34,435.45 2,062.00 21,457.89 6,560.00 2,302,781.14 637,476.00 21,134.43 2,850.00 10,779.49 11,277.36 1,850.00 2,497.83 18,570.60 47,640.54 47,444.29 1,186.43 47,445.28 224,971.27 4,945.12 1,095.20 8,013.36 28,981.00 10,230.35

Checkbook Online - COA 2011 - Account Summary

Page 319 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WA AK AK ID GA AK MO TX AK WA CA WA AK CO AK OR OH AK AK AK AK AK AK NC CA AK CT MN AK CA AK AK CA AK AK AK WA WA AK AK AK OH WA GARY LEEDS GARY L PERENSOVICH GATES AND CONTROLS INC GBR EQUIPMENT INC GCI COMMUNICATIONS CO INC GEFFS MANUFACTURING GE MONEY BANK GENERAL MECHANICAL, INC. GENERAL PARTS DISTRIBUTION, LLC GENERAL SUPPLY AND SERVICES INC GENESIS ENERGY SYSTEMS, LLC GENSCO, INC. GENUINE PARTS CO GEORGE HANCOCK INC GEORGE KELLEN GEOSPATIAL EXPERTS LLC GIANT TIRE, INC GILLESPIE GRAPHICS GILSON COMPANY INC G & K, INC. GLACIER CHAIN SUPPLY INC. GLACIER GLASS & DOOR GLACIER VILLAGE SUPERMARKET INC GLASS, SASH & DOOR SUPPLY, INC. GLENNALLEN BUILDING SUPPLY GLOBAL EQUIPMENT COMPANY GLOBAL PLASTIC SHEETING INC GOLDEN VALLEY ELEC ASSOC INC GOODWAY TECHNOLOGIES CORPORATION GRACO INC GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO GRAPHIC NORTH INC GRASLE ASSOCIATES, INC. GRAYBAR GREAT ALASKAN HOLIDAYS INC GREAT NORTHWEST INC GREAT NORTHWEST INC/ROGER HICKEL GREAT PACIFIC NEWS CO INC GREER STEEL INC GREER TANK INC GREER TANK & WELDING INC GRIFFARD STEEL, INC GROENEVELD USA INC GTS DRYWALL SUPLLY COMPANY, 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 19,411.05 839.68 3,078.47 364.00 129.99 1,497.46 1,474.30 1,236.00 18,000.63 450,359.00 1,052.00 15,419.69 191,049.37 20,190.00 4,610.00 1,785.00 665.00 21,700.00 50,362.83 3,272.50 154,510.22 2,055.00 1,188.23 2,997.96 5,505.24 1,855.65 2,864.56 469.86 1,765.00 1,300.00 77,134.86 1,803,910.22 4,488.00 1,050.00 91,363.83 2,306.58 1,050.00 39,874.80 2,301.61 44,922.00 22,765.00 28,050.74 2,784.00 3,871.94 5,744.88

Checkbook Online - COA 2011 - Account Summary

Page 320 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA AK AK AK AK MN AK AK AK AK WA AK AK TX AK AK AK AK AK AK AK TX AK AK IL AK TX AK AK AK AK AK AK AK AK AK OH AK FL PA IL IL AK AK ID GUNARAMA WHOLESALE INC GUNDERSON EQUIPMENT LTD. GUSTAVUS DRAY GUSTAVUS FUEL LLC HAL DAUGHERTY HALI BRITE INC HALIBUT POINT MARINE SERVICES, LLC HAMILTON CONSTRUCTION, LLC HAMMOND TRUCKING & EXCAVATION INC HARBOR ENTERPRISES, INC. HARBOR ISLAND SUPPLY CORP. HARBOR WAY PARTS INC HARRI PLUMBING & HEATING HARRISON HYDRA-GEN, LLC HARRIS SAND & GRAVEL INC HARTLEY MOTORS INC HASCO, INC HASCO INCORPORATED HAYDEN ELECTRIC MOTORS INC H C REDI-MIX INC HECTOR'S WELDING INC HENKE MANUFACTURING CORPORATION HERITAGE NORTHWEST, INC. HERMILIO J. LUGO JR. HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HILTI INC H & K SHEETMETAL FABRICATORS INC HMH PAINT & GLASS, INC. HOLM TOWN NURSERY HOLY CROSS OIL HOME DEPOT HOME DEPOT - 1301 HOME DEPOT #1302 HOME DEPOT - 1303 HOME DEPOT-8938 HOME DEPOT CREDIT SERVICES HOMESTEAD ENTERPRISES INC HOSE-MCCANN TELEPHONE CO., INC. HOVERTROWEL, INC. HUBERT COMPANY LLC HUMBOLDT MANUFACTURING CORP HYDRAULIC CENTER HYL FUEL IDAHO CANVAS PRODUCTS

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 12,635.00 4,600.00 14,035.60 1,140.12 6,714.07 11,261.06 1,257.81 295,738.05 4,250.00 20,006,915.15 2,603.88 1,127.84 236.12 2,659.92 38,393.15 1,035.95 19,461.20 35,326.94 2,451.76 13,550.40 2,770.04 1,759.84 39,334.63 1,375.00 22,919.23 88,893.90 2,686.76 2,350.00 9,394.18 1,679.50 2,179.10 2,099.60 4,505.71 1,013.99 3,500.16 6,514.85 2,788.65 5,163.96 45,116.11 2,667.80 15,371.04 4,207.63 625.12 5,800.00 2,213.00

Checkbook Online - COA 2011 - Account Summary

Page 321 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name SC VA AK AK AK AK MN AK MO AK AK AK TX WA AK LA WI NY AK AK MI IL AK GA IL KY NJ AK AK AK AK PA AK AK AK KS AK AK ID ENHANCEMENTS INC IDENTIFICATION INTERNATIONAL INC IGIUGIG VILLAGE COUNCIL ILIAMNA DEVELOPMENT CORPORATION IMAGE PLASTICS LLC IMPORT AUTO BODY, INC. INDENTIFIX INC. INDEPENDENT LIFT TRUCK INC INDOFF, INCORPORATED INDUSTRIAL BOILER & CONTROLS,INC INDUSTRIAL CONSTRUCTION SUPPLY, LLC INDUSTRIAL SUPPLY INC INFORMATICS HOLDINGS INC INFORMATION HANDLING SERVICES INLET PETROLEUM COMPANY IN-MAR SOLUTIONS LLC INPRO INSIGHT MEDIA INSTALLATION MORALE WELFARE & RECREATION INTEGRITY LLC INTERCLEAN EQUIPMENT, INC. INTERCONTINENTAL TECHNOLOGIES LTD INTERIOR MOBILE WELDING & SERVICES INTERLINE BRANDS INTERNATIONAL CODE COUNCIL INTERNATIONAL SYSTEMS OF AMERICA INC INTERWORLD HIGHWAY LLC IRON HORSE CONSTRUCTION, LLC. ISLAND PHARMACY INC JACKOVICH INDUSTRIAL & JACKOVICH INDUSTRIAL CONSTRUCTION SUPPLY JAMAR TECHNOLOGIES INC JAMES E. DRYDEN JAMES P MCGLINCHY JB2 INC JCPENNEY JEFF M DUFT JENNIFER SULLIVAN JEPPESEN MARINE MN AK AK WA AK AK JERED LLC JEROME LAND INVESTMENT CORP SELEY JERRY BECKHAM JHH CO JIM'S EQUIPMENT REPAIR, LLC JOE PISTON

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 2,634.00 10,358.50 1,677.32 20,873.75 3,750.00 4,449.31 1,309.00 10,478.60 1,144.35 12,672.72 18,820.00 33,743.48 1,141.80 58,681.50 233,616.32 5,690.00 5,695.10 0.00 666.57 13,744.50 2,601.24 1,250.24 11,067.98 20,031.48 1,950.21 4,041.74 3,387.60 10,450.00 3,702.90 44,551.59 1,602.00 13,211.00 2,287.50 11,920.00 6,923.28 1,607.00 2,067.30 1,000.00 1,215.00 1,770.91 3,711.73 1,950.00 14,393.13 2,283.07 1,152.00

Checkbook Online - COA 2011 - Account Summary

Page 322 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK TX AK AK AK AK AK AK AK AK AK AK AK IL NY LA AK AK WA AK WA AK AK PA AK AK AK WA AK AK AK AK PA AK IN WA AK AK PA AK AK AK AK JOHN C YOUNG JOHN MACPHERSON JOHN ROBERTS JOHNSON CONTROLS INC JOHNSTONE SUPPLY, INC JOSE BODY & PAINT & HEAVY EQUIPMENT JTS, LLC JUD'S OFFICE SUPPLY INC. JUNEAU BUSINESS INTERIORS, INC. JUNEAU ELECTRIC INC. JUNEAU ELECTRONICS INC. JUNEAU RUBBER STAMP COMPANY KACHEMAK AUTO PARTS INC KAKE TRIBAL CORPORATION KALTAG COOPERATIVE INDUSTRIES, INC. KARCHER FLOOR CARE INC. KARLSEN INDUSTRIES INC KARL SENNER INC KARLSON MOTORS, INC. KASIGLUK INC KATHCART OPEN SYSTEMS & CONSULTING INC KEITH NELSON KELLER SUPPLY COMPANY KENCARE, INC. KENDALL DEALERSHIP HOLDINGS LLC KENNAMETAL INC KENNETH G. WILLIAMSON KENNETH ROHRBOUCK KENNY MORGAN SR KENWORTH NORTHWEST INC KETCHIKAN READY MIX QUARRY, INC KEVAN GOULET KIC CONSTRUCTION KIKIKTAGRUK INPIAT CORP KINGSBURY,INC K & L DISTRIBUTORS INC K.L. SECURITY ENTERPRISES, INC. KNIK CONSTRUCTION CO, INC KODIAK AUTO PARTS, INC. KOKHANOK UTILITY KONECRANES, INC. KONICA MINOLTA BUSINESS SOLUTIONS INC KORTHUIS INC- BETHEL KOTLIK YUPIK ENTERPRISES KOYUK NATIVE 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 11,169.00 1,500.00 17,966.17 5,857.14 8,619.58 6,856.58 29,804.78 74,408.03 87,405.12 3,600.00 44,513.25 1,212.48 2,685.02 2,404.77 5,500.00 14,021.30 2,104.05 3,489.00 18,215.36 1,048.00 2,787.83 3,280.00 54,167.26 2,003.25 24,623.08 307,287.46 69,463.04 8,912.04 2,863.40 38,555.59 189,606.34 7,187.50 12,000.00 1,270.28 19,300.08 8,359.95 3,065.00 49,996.00 5,905.50 4,168.75 3,748.30 6,474.40 22,758.98 6,112.85 2,545.21

Checkbook Online - COA 2011 - Account Summary

Page 323 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WI CA WA MI WI AK AK AK CA NY CA OK FL CA AK OR MA CA KY WA GA GA NY AK AK AK KUGKAKTLIK, LTD KURT P MARSCH LAB SAFETY SUPPLY, INC LADDER TECHNOLOGIES LAKESIDE INDUSTRIES LANDSCAPE FORMS, INC. LANDS END DIRECT MERCHANTS LARRY GONZALES LAST FRONTIER MOTOR SPORTS INC LAURA LETEY LAVI INDUSTRIES LAWRENCE METAL PRODUCTS INC LIFE-ASSIST, INC. LIMBHOG LLC LINEN SUPPLIER.COM LINNEA STONEBRAKER LITHIA MOTORS INC LITHIA MOTORS INC LM-TARBELL INC L.N. CURTIS & SONS LOGAN TELEFLEX LOWE PARKER CORPORATION LOWES COMPANIES INC LOWES HOME CENTER, INC L-TRON CORPORATION LUNDEEN BODY SHOP LYNDEN INCORPORATED MACCHEYNES CARPETS PLUS INC MARATHON EQUIPMENT, INC. AK MARCUS JENSEN MARGO SUPPLIES LTD AK WA NV AK AK AK IL ID AK MO OR AK AK PA MARINE EXCHANGE OF ALASKA MARINER SUPPLY, INC. MARITIME ASSOCIATES MARITIME HYDRAULICS, INC MARK JOHNSON MARK SCHULTZ MARMON-HERRINGTON CO. MARSHALL AND ASSOCIATES MASERCULIQ, INC MASTERCLOCK, INC. MATERIAL FLOW & CONVEYOR SYSTEMS INC MAT-SU EMERGENCY AND SAFETY SUPPLY MATSU WATER MATTHEW BENDER & COMPANY 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 1,374.96 1,806.00 2,245.51 7,681.75 70,551.99 1,160.00 99,535.00 8,271.80 4,368.95 1,260.00 23,801.30 18,439.20 1,027.12 1,895.00 146,738.50 5,834.60 7,431.71 3,773.71 1,552.06 88,321.33 3,347.34 1,128.41 10,991.64 5,698.69 3,475.00 935.25 2,038.73 9,140.68 1,571.50 1,065.75 1,410.00 3,155.00 6,352.29 6,862.29 17,575.69 2,175.00 1,200.00 7,081.54 75,307.00 8,235.00 1,374.90 18,273.00 1,164.44 3,959.68 4,156.92

Checkbook Online - COA 2011 - Account Summary

Page 324 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WI AK IL CA GA WA AK IL AK OH AK PA MAT-VALLEY TILE & STONE INC M-B COMPANIES INC MCKINLEY FENCE CO OF ALASKA INC MCMASTER-CARR SUPPLY COMPANY MCM ENGINEERING, INC. MCNICHOLS CO MEASUREMENT RESEARCH CORPORATION MECHANICAL SOLUTIONS, INC. MEDIC FIRST AID INTERNATIONAL, INC. METCO INC MIDWEST INDUSTRIAL SUPPLY INC MIKE TRAVERSE MINE SAFETY APPLIANCE CO MIOVISION TECHNOLOGIES, INC. IL AK AK IN UT CA IL AK AK IL CT IL IL AK IL IN TX AK IL AK AK AK CO DC MO CA AK AK WA AK IL MITCHELL REPAIR INFORMATION CO M&L INVESTMENT, LLC M&M DUCKS, INC. MOBILE DRILLING COMPANY, INC MOBILE SPRAY MODERN IMAGING SOLUTIONS INC. MONROE TRUCK EQUIPMENT INC MONTY LEE MANNS MOORE HEATING AIR CONDITIONING & REFRIG MOORE MEDICAL LLC MORSE WATCHMANS INC. MOTION INDUSTRIES INC MOTOROLA SOLUTIONS INC MRO SALES INC. MSC INDUSTRIAL SUPPLY CO. M S FOSTER & ASSOCIATES INC MULTI SERVICE CORPORATION MUMTRAM PIKKAI INCORPORATED MUNICIPAL EMERGENCY SERVICES MUNICIPALITY OF ANCHORAGE MURRAY PACIFIC SUPPLY OF ALASKA LLC NANA OILFIELD SERVICES, INC. NASSAU/ROCKMOUNT NATIONAL ACADEMY OF SCIENCES NATIONAL SAFETY COMPLIANCE INC NATIONAL SIGNAL, INC NATIVE VILLAGE OF SELAWIK NATIVE VILLAGE OF WALES NAUTILUS NAYOKPUK GENERAL STORE, LLC 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 3,360.00 151,632.98 2,102,776.08 2,308.40 6,139.26 3,430.61 26,525.75 2,656.14 5,453.68 62,400.00 320,545.90 7,841.00 1,929.91 60,828.00 4,356.52 1,950.50 1,049.99 4,973.94 4,420.00 1,217.91 40,661.75 20,160.64 16,666.23 1,510.01 2,815.00 61,761.02 72,201.37 7,218.28 5,324.36 1,080.19 2,768.02 1,263.68 23,872.82 1,800.00 48,122.94 1,004.31 16,717.68 1,215.00 1,275.00 1,145.83 5,487.50 12,694.50 2,697.85 11,302.00 1,813.95

Checkbook Online - COA 2011 - Account Summary

Page 325 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA WA TX AK AK CA MA TX AK FL AK ID WA AK WA AK AK AK AK AK WA AK IL CA AK VA AK AK AK CA OR WA AK VT OR WA AK MD OK GA WA WA CO TX AK N C MACHINERY CO. NC POWER SYSTEMS COMPANY NELOK INC NELSON LAGOON ENTERPRISES NELSON LAGOON ENTERPRISES INC NEWEGG.COM INC NEW ENGLAND SALES INC NEW ICOP, LLC NIMA STORE INC. NITV FEDERAL SERVICES LLC NOORVIK NATIVE STORE NORLAND MAUNFACTURING INC NORSTAR INDUSTRIES, INC. NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY NORTHERN COMMUNICATIONS COMPANY NORTHERN ENERGY CORP NORTHERN HEATING & AIR CONDITIONING INC NORTHERN INDUSTRIAL & AUTOMOTIVE MACHINE NORTHERN LIGHTS AVIONICS, INC NORTHERN SALES COMPANY INC NORTHERN SECURITY SUPPLY, INC. NORTHERN TOOL + EQUIPMENT, INC NORTHLAND SERVICES INC NORTHLAND WOOD PRODUCTS INC NORTHROP GRUMMAN SYSTEMS CORP NORTHSTAR AUTO INC NORTH STAR CONSTRUCTION EQUIPMENT INC NORTH STAR PAVING & CONSTRUCTION INC NORTHWEST HANDLING SYSTEMS INC NORTHWEST PUMP & EQUIPMENT CO., INC NUERA CORPORATION NUSHAGAK COOPERATIVE OCEANAIR MARINE LIMITED OCE NORTH AMERICA INC ODOM CORPORATION OFFICETECH INC OIL PRICE INFORMATION SERVICE LLC OKLAHOMA STATE UNIVERSITY OMEGA ENGINEERING INC OMNI ENTERPRISES OMNI PACKING & SEAL CO. OMSAC INC ONE WORLD TOUCH, LLC ORGANIZED VILLAGE OF KASAAN

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 1,282,288.30 581,916.70 3,724.00 2,245.18 1,524.60 3,018.85 2,591.50 1,889.18 6,445.54 9,195.00 653.00 1,090.02 25,133.00 1,088.15 58,499.58 9,674.00 5,145.00 2,958.00 2,580.00 17,431.98 8,676.85 121,391.16 2,602.99 38,820.00 20,754.87 9,350.83 13,313.11 12,950.00 178,103.63 4,280.00 8,879.33 5,183.75 3,849.48 5,522.00 3,412.00 121,941.45 3,449.00 1,968.00 1,552.88 5,187.90 1,413.30 7,620.24 1,071.13 3,268.00 1,500.00

Checkbook Online - COA 2011 - Account Summary

Page 326 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL NE AK IL AK CA WA WA AK WA WA WA OR WA OR AK AK AK AK AK AK VA AK WA AK FL FL IL AK AK IL AK WA GA GA IL OH AK AK AK IN AK AK CO IL ORICA USA INC ORIENTAL TRADING CO INC ORLANDO SAAVEDRA OSHKOSH CORPORATION OUTSIDERS PACAT ENTERPRISES, INC. PACIFIC ALASKA LUMBER LLC. PACIFIC ASPHALT SERVICES CO INC PACIFIC EQUITY INC. PACIFIC MEASUREMENT AND CONTROL INC PACIFIC PLUMBING SUPPLY COMPANY PACIFIC POWER PRODUCTS PACIFIC POWERTECH LLC PACIFIC RADAR INC. PAPE MATERIAL HANDLING INC PARTY PALACE PASS INC PATRICK D. BAUER PATRICK MARRS PAUL C SMITH PAUL GUNDERSON PAVEMENT STENCIL COMPANY, LLC PAVING PRODUCTS, INC PCE PACIFIC, INC. PEAK OILFIELD SERVICE CO. PEARLSON SHIPLIFT CORPORATION PED-STUART CORPORARTION PENTON MEDIA INC PEOPLES INC PETER PAN SEAFOODS, INC PETROFERM, INC PETRO STAR INC PHELPS TIRE CO INC PHILIPS MEDICAL SYSTEMS PHILLIPS FIELD EQUIPMENT AND REPAIR PHYSIO-CONTROL INC PILE DYNAMICS, INC. PILOT STATION INC NATIVE STORE PIONEER DOOR INC. PIPPIN, INC PLOOG ENGINEERING CO.,INC POLAR WIRE PRODUCTS POOL ENGINEERING INC PORTABLE COMPUTER SYSTEMS INC PORTEC 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 5,736.28 1,797.60 35,103.00 5,128.55 38,915.70 3,603.30 8,347.47 1,072,501.02 1,067.89 2,680.25 48,623.44 241,471.38 1,419.15 76,739.33 2,759.21 1,144.90 2,250.00 25,857.36 5,098.72 49.81 7,281.18 2,175.00 96,488.26 5,010.63 242.64 1,601.00 1,238.00 13,400.00 1,524.00 1,504.90 7,470.55 223,572.38 66,230.56 129,657.00 20,860.44 14,836.00 4,260.00 14,442.29 37,825.19 42,475.60 1,814.23 2,064.47 20,735.00 3,601.00 20,286.95

Checkbook Online - COA 2011 - Account Summary

Page 327 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK CA AK AK TN POSTAL INSTANT PRESS OF ALASKA, INC POTELCOM SUPPLY POWER AND TRANSMISSION, INC POWERHOUSE INC POWER & TEL PRIME MOVER CONTROLS INC. AK PRINCE OF WALES ELECTRIC AND REPAIR PRINOTH LTD TX TX AK WA MI AK WA WA CA AK OR AK AK AK AK PA AK WA CA AK AK AK WA AK MS AK CA WA NV AK GA MO WI AK CA AK AK PRINTGLOBE, INC. PRO ACOUSTICS LLP PROCOMM ALASKA LLC PROCTOR SALES INC PRO-SEAL INCORPORATED PROSPECTOR OUTFITTERS INC PUGET SOUND PIPE & SUPPLY CO PUGLIA ENGINEERING INC PURCELL TIRE & RUBBER COMPANY QUALITY AUTO PARTS QUALITY CHAIN CORP QUALITY EQUIPMENT SALES & SERVICE QUALITY SAND & GRAVEL, LLC QUARTZ CREEK ENTERPRISES QUB'D INTERNATIONAL INC QUIGLEY MOTOR CO INC RAB ENERGY ALASKA RAINCOUNTRY REFRIGERATION RAINIER PETROLEUM CORPORATION RAMPART VILLAGE COUNCIL REALLY CREATIVE BUSINESS SOLUTIONS INC REBECCA BRAUN REDDEN MARINE SUPPLY, INC. REDI ELECTRIC INC REED-JOSEPH INTERNATIONAL CO. REFRIGERATION & FOOD EQUIPMENT, INC. REFRIGERATION SUPPLIES DISTRIBUTION REGATTA NORTHWEST INC RENO A & E REPLACEMENT GLASS CO INC RES-TEK INC RHOMAR INDUSTRIES INC RICE LAKE WEIGHING SYSTEMS INC RICHARD WILMARTH RICOH AMERICAS CORPORATION RISSE GREENHOUSE LLC RJH 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 1,030.83 36,698.50 47,942.82 13,408.50 3,269.71 9,423.94 1,112.00 3,433.07 1,155.60 3,524.51 1,674.62 6,868.00 1,059.98 1,448.60 1,860.00 3,394.34 7,013.75 19,684.44 1,776.29 18,195.88 722,467.45 6,157.03 6,703.44 1,173.10 1,055.08 1,043.94 6,966,820.29 1,200.00 9,308.21 2,097.00 2,667.36 1,727.17 20,250.00 26,936.63 8,148.50 19,285.00 1,736.91 1,427.50 2,056.67 4,967.74 2,239.04 4,352.41 10,700.00 1,385.00 21,412.42

Checkbook Online - COA 2011 - Account Summary

Page 328 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name NY CO AK AK AK WA OR GA AK AK AK AK AK AK CO AK TX TX WA AZ AK AK AK OR IA AK WA AK WA AK AK AK TX FL AK AK MN TX AK AK WA WI AK AK AK RJ WATSON INC ROBALO INC ROBERT DAVIDSON ROBERT L JENSEN ROB G CANNON JR ROBIN CARTER ROGERS MACHINERY CO INC ROLLS ROYCE COMMERCIAL MARINE, INC RONALD E. BROWN RONALD J. WILKINS RON DALE RONS RENT-IT CENTER RYAN AIR,INC RYAN ROLSTON RYLIND INDUSTRIES, INC SALAMANDER EXHAUST WRAPS INC SAMSON CONTROLS INC SAMSON ROPE TECHNOLOGIES INC SASE COMPANY, INC. SATCOM GLOBAL INC SAVOONGA NATIVE STORE SCAN HOME INC SCAN HOME INC. SEALS UNLIMITED INC SEARS ROEBUCK & CO SEARS ROEBUCK & CO. SEATTLE BOILER WORKS INC SEATTLE HOME FITNESS SEATTLE MACK SALES & SERVICE, INC. SECURE ID LLC SEEKINS FORD-LINCOLN MERCURY INC SELDOVIA FUEL & LUBE SENTRY AIR SYSTEMS SEPAR OF THE AMERICAS LLC SERIGRAPHICS INC SERVICE AUTO PARTS INC SERVICE LIGHTING INC SEVERN TRENT DE NORA, LLC SHAMAN, LLC. SHAUB-ELLISON CO SHAUB-ELLISON CO. SHERWIN INDUSTRIES, INC SHERWIN WILLIAMS SHERWIN-WILLIAMS FAIRBANKS SHORESIDE PETROLEUM 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 12,918.20 4,721.40 501,158.05 10,812.00 2,804.79 44,585.00 4,444.80 30,799.24 55.02 23,031.89 22,620.27 1,894.75 1,076.92 1,006.94 3,219.00 14,000.00 10,018.00 108,016.34 1,281.25 5,310.00 17,350.40 1,128.10 17,745.70 7,470.52 8,404.15 1,202.72 70,702.01 4,000.00 1,354.06 57,349.73 60,938.84 25,404.36 3,342.00 1,701.20 2,191.00 16,340.62 1,067.39 38,559.39 2,420.00 98,207.48 2,636.80 29,620.74 12,239.11 5,579.86 5,509,063.41

Checkbook Online - COA 2011 - Account Summary

Page 329 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK IL PA IL AK WA CA AK WA AK WA FL CA TX MN AZ AK AK AK AK AK AK MO IL FL AK WA AK GA TX OH OH AK MA MO SHORESIDE PETROLEUM, INC SHORESIDE PETROLEUM, INC. SHOVELHEAD HYDRAULICS SIEMENS INDUSTRY INC SIEMENS WATER TECHNOLOGIES CORP SIMPLEXGRINNELL LP SITUS ERGONOMICS, LLC SIX ROBBLEES' INC SIX STATES DISTRIBUTORS INC SKOOKUM ROCK QUARRY SKYLINE ELECTRIC & MANUFACTURING CO. INC S.M.E. LLC SMITH & GREENE CO SMITH MANUFACTURING COMPANY, INC SNAP ON TOOLS SNF, INC. SNOW WHEEL SYSTEM INC SOILWORKS LLC SOURDOUGH AIR SERVICE SOURDOUGH EXPRESS INC SOUTHEAST AUTO & MARINE PARTS INC SOUTHEAST EXTINGUISHER SERVICE, INC. SOUTHEAST MECHANICAL SOUTHEAST ROAD BUILDERS, INC SOUTHWEST PLASTIC BINDING CO SPARTAN TOOL LLC SPECIALTY-LIGHTS.COM SPENARD BUILDERS SUPPLY, INC./GALCO SPENCER FLUID POWER, INC SPILL SHIELD INTERNATIONAL CORP SPX CORPORATION SQUARE GROVE LLC STANDARD SIGNS INC STANLEY BLACK & DECKER STANLEY FORD INC STAPLES CONTRACT & COMMERCIAL INC STAR INTERNATIONAL HOLDINGS INC STELLAR MARINE AK AK AK TX WA AK WA STEPPERS CONSTRUCTION, INC. STEVEN L. WILLIAMS STEVENS VILLAGE COUNCIL STEWART & STEVENSON ST GEORGE DELTA FUEL CO STINEBAUGH & COMPANY STUSSER ELECTRIC 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 337,496.36 2,904,993.33 2,500.00 75,147.87 2,591.00 59,799.10 4,952.71 77,213.20 5,450.34 1,219.50 5,253.60 7,008.00 4,169.89 7,037.30 1,608.00 5,130.29 13,801.26 87,724.08 7,347.00 39,045.99 1,083.84 1,101.53 1,027.38 666,654.88 2,136.52 3,107.78 2,437.70 920,572.75 1,143.06 3,450.00 4,612.03 1,629.29 7,463.77 1,689.90 1,351.23 105,826.08 13,977.57 1,075.68 33,035.00 1,715.75 2,800.00 4,057.48 3,652.39 3,142.00 120,825.32

Checkbook Online - COA 2011 - Account Summary

Page 330 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK CA AK AK OR AK AK IL AK WA AK AK AK AK WA STUYAHOK LIMITED SUBURBAN PROPANE SUBWAY OF MAT-SU, INC. SUE MITCHELL SUFIAN MUNIR, INC SUMMIT LOGISTICS, INC SUMMIT WINDOWS & DOORS INC SUN SUPPLY INC SUPERIOR HARDWOODS SURVEYORS EXCHANGE CO., INC. SWEEPSTER ATTACHMENTS LLC SYSTEMSHOUSE, INC TACOMA SCREW PRODUCTS, INC. TAKOTNA COMMUNITY ASSOCIATION TANANA TRIBAL COUNCIL TATSUDA SUPERMARKET INC TC ENTERPRISES INC TCG INTERNATIONAL INC TEAMVIEWER GMBH MT AK TX AK WA CO AK IL AK AK NJ AK AK AK AK AK AK AK AK AK AK AK AK GA AK AK TECHLINE ALASKA, LLC TEST THE WATERS ADVENTURE SPORTS TEXAS REFINERY CORP THE BICYCLE SHOP INC THE BUYING NETWORK THE CHELSHUA CORPORATION THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE GRIEVE CORPORATION THE OUTPOST THE PRINTER INC THE SHAW BELTING COMPANY THE WOODWAY INC THOMAS BUZARD THOMAS F MOSELEY THOMAS HAEG THOMAS HAWKINS III THOMAS J MCGRATH THOMAS M FERRI TIKIGAQ CORPORATION TIMBER & MARINE SUPPLY INC TIRE CENTER LLC TOGIAK FUEL DISTRIBUTORS LLC TOM FERRAZZI TOM SMITH EQUIPMENT CO INC TONIA'S BISCOTTI TONY D KILPATRICK

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 3,759.79 1,049.12 2,475.00 1,375.00 1,446.00 8,599.00 6,787.25 2,587.32 5,470.00 45,908.43 1,624.97 1,634.66 1,186.52 10,724.00 3,825.00 20,007.15 5,404.29 1,430.00 3,539.00 9,259.45 1,618.00 2,722.40 1,600.00 144,549.04 1,520.38 4,878.72 1,312.23 1,004.75 1,725.00 2,436.66 8,086.00 1,500.00 82.00 59,340.00 1,950.00 62,078.67 4,918.76 7,337.28 3,130.00 5,900.22 9,861.43 14,391.22 3,736.17 1,378.75 436,474.11

Checkbook Online - COA 2011 - Account Summary

Page 331 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK TOP FUEL CO., LLC TOTEM EQUIPMENT & SUPPLY, INC. TRACER INTERNATIONAL ALASKA GENERATOR TRACY COVEY TRADEWIND SCIENTIFIC LTD. OR AK TRAFFIC SAFETY SUPPLY CO., INC. TRAILER CRAFT, INC. TRANSAFE TECHNOLOGY LIMITED FL AK IL AK AK NC AK AK AK PA AK OH TX AK AK AK AL AK FL CA AK AK WA OH IL AK WA CA MO IL AK PA NY AK WA CA NM TRANS MARINE PROPULSION SYSTEMS INC TRAVE, INC TRENDWAY CORPORATION TRI-JET PRECISION CUTTING SERVICES TRIVERUS TROXLER ELECTRONIC LABORATORIES, INC TRUCKWELL OF ALASKA TSA STORES, INC TUNUNRMIUT RINIT CORPORATION TURF TEQ LLC TWIN HILLS VILLAGE COUNCIL TX RX SYSTEMS TYCO VALVES & CONTROLS LP TYLER RENTAL INC TYLER RENTAL, INC TYLER RENTAL, INC. UMOE SCHAT HARDING INC UNALAKLEET NATIVE CORP UNIFORMS DIRECT UNISOURCE UNITECH OF ALASKA, INC UNITED ELECTRIC MOTORS INC UNITED FIRE SERVICE INC UNITED ROTARY BRUSH CORPORATION UNIVAR USA, INC. UNIVERSITY OF ALASKA SOUTHEAST URESCO CONSTRUCTION MATERIALS, INC US ARMOR CORP US BANK US BEARINGS & DRIVES, INC. US COATINGS, LLC VAISALA VALAD ELECTRIC HEATING CORP VALLEY AUTO CENTER INC VALLEY POWER SYSTEMS VALLEY RUBBER & GASKET COMPANY INC VANDYKE SOFTWARE 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 18,375.81 7,440.00 2,473.59 6,150.00 4,895.00 3,980.00 100,308.26 983.00 31,137.38 40,700.85 8,932.11 1,078.31 4,800.00 6,224.92 15,486.17 1,896.88 3,096.00 1,244.88 2,500.00 8,470.92 6,727.92 1,493.70 10,204.84 10,925.40 16,471.53 19,959.97 5,860.07 64,030.10 11,693.38 8,818.29 1,455.19 2,121.38 234,805.94 0.00 28,897.98 30,944.00 3,882,350.23 21,780.98 131,122.50 2,364.00 1,550.00 1,043.80 28,141.83 11,454.06 1,440.00

Checkbook Online - COA 2011 - Account Summary

Page 332 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MN AK AK GA RI OR CA WA IA TX IL PA AK CA CT AK AK TX WA TX WA FL AK IL AK WI AK VENTURE LIGHTING VERN MONETTA VERTEX INSULATION VIATRAN CORPORATION VIBCO INC VIGOR MARINE LLC VINPOWER DIGITAL, INC. VIVID LEARNING SYSTEMS INC VOGEL TRAFFIC SERVICES VOYAGER FLEET SYSTEMS INC VPI AQUISITION COMPANY LLC VWR INTERNATIONAL INC. WADE WASHKE WALKER ENGINEERING ENTERPRISES, INC. WALZ & KRENZER, INC WARDS COVE HOLDINGS, LLC WARNING LITES OF ALASKA WARTSILA NORTH AMERICAN, INC. WASHINGTON AIR REPS, INC. WASHINGTON CHAIN & SUPPLY, INC. WASHINGTON CRANE & HOIST CO INC WATERBLASTING TECHNOLOGIES INC WATERFRONT WELDING, INC. WATSON BOWMAN ACME CORPORATION WATSON'S INDUSTRIAL SPECIALTIES, INC. WAUSAU EQUIPMENT COMPANY INC WAYNE HILL COMPANY WEIR JONES ENGINEERING LTD AK WA WELD AIR ALASKA INC WELDCO BEALES MANUFACTURING CORP. WELIN LAMBIE WA WA CA WA WA CA WA AK AK WA CA AK WA AK WEST COAST PAPER WESTCOAST SALES & MARKETING, INC WEST COAST SHIP SUPPLY WESTERN FIRE & SAFETY CO WESTERN HORTICULTURAL PRODUCTS, INC WESTERN INTEGRATED TECHNOLOGIES WESTERN PETERBILT INC WESTERN SHEET METAL AND CONTROLS, INC. WESTERN SHEET METAL INC WESTERN SYSTEMS INC WEST MARINE INC WESTMARK, INC. WHITNEY EQUIPMENT COMPANY, INC. WILDERNESS SKI-DOO

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 5,727.24 10,875.00 1,490.95 2,084.98 3,123.51 173,819.90 1,332.82 2,375.00 13,793.51 1,530,690.86 15,677.94 6,397.34 5,215.14 1,260.20 14,680.39 6,239.11 501,913.20 191,289.24 7,561.16 2,400.00 13,828.01 2,476.54 2,289.00 24,955.62 16,689.07 18,171.68 2,086.70 2,650.00 1,117.00 4,479.89 23,448.00 4,886.00 119,574.11 1,281.52 2,898.87 1,068.24 2,028.72 30,705.69 15,194.77 12,853.58 132,598.46 2,622.00 4,065.00 10,979.85 2,479.95

Checkbook Online - COA 2011 - Account Summary

Page 333 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AR PA AK FL CA MO GA MO CA AK AK WILLIAM SHATTENBERG WINDY BAY SERVICES LLC WINGFOOT COMMERCIAL TIRE SYSTEMS LLC WITMER PUBLIC SAFETY GROUP INC WMLS INC WORLD ENGINEERING XCHANGE WORLDWIDE ENVIRONMENTAL PRODUCTS, INC WORLD WIDE TECHNOLOGY HOLDING CO W & O SUPPLY, INC. W.W. GRAINGER, INC XEROX CORPORATION YUKON EQUIPMENT INC YUKON FIRE PROTECTION SERVICES, 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 1,242.72 1,093.52 243,680.37 2,985.52 4,900.00 1,034.95 1,780.00 381,713.28 3,779.66 875,946.45 19,922.50 989,098.87 4,380.41 73,674.55

CA AK AK AK AK AK WA TX CA TX AK AK AK AK MD NY AK AK CA AK AK AK IL NC WA AK AK TX AK WA AK

ACUITY SPECIALTY PRODUCTS, INC ALAN AUSTERMAN ALASKA LITHO INC ALASKA MINT ALYESKA RESORT MANAGEMENT CO, INC AMANDA ALMDALE AMERICAN DRAPERY BLIND & CARPET, INC AMERICAN EXPRESS D/TX ANTHONY ENTERPRISES, INC APPLE COMPUTER, INC. ARCTIC OFFICE PRODUCTS, INC. ARTHUR SUTCH ASSOCIATION OF ALASKA SCHOOL BOARDS AURORA LODGING MGMT INC. AV MARKETPLACE B&H FOTO & ELECTRONICS BOB LYNN BOWERS OFFICE PRODUCTS, INC BUY.COM, INC CAPITAL EMBROIDERY, LLC CARPET SOURCE, INC. CHARISSE MILLETT CHICAGO DELL MARKETING L.P. CLASSIC LEATHER, INC COAST PRODUCTS INC COLOR ART PRINTING CO INC COMMERCIAL CONTRACTORS, INC. COMPUCOM SYSTEMS, INC. DARYL L. MILLER DELTA WESTERN INC DON ABEL BUILDING SUPPLY

3,076.59 3,037.54 3,200.00 1,189.86 646.00 436.74 2,206.00 65,155.95 6,081.28 31,186.00 48,258.37 2,108.00 1,686.06 110.00 3,171.00 19,414.31 1,788.95 22,894.30 2,475.74 1,447.90 4,761.01 2,202.32 215,027.04 45,439.80 1,256.90 1,390.75 1,070.00 5,088.18 7,597.14 4,788.34 6,597.20

Checkbook Online - COA 2011 - Account Summary

Page 334 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK NY CA AK OR AK IL AK OH AK AK AK AK AK PA AK AK AK AK PA WA AK WA FL OR CO CA VT DC WA CA CT AK CA AK AK AK AK AK AK AK IL AK AK MA EL CUATRO, INC ELLISON SYSTEMS INC EPSON AMERICA INC FLORCRAFT INC GENERAL PACIFIC, INC HARRI PLUMBING & HEATING HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HYPER MICROSYSTEMS JOHN E CARLSON JUNEAU ELECTRONICS INC. KATRINA MATHENY KENNETH ALLEN STEPHENS KYLE JOHANSEN LENOVO (UNITED STATES) INC LINDA HAY LINDA MENARD LYLES HOME FURNISHINGS, INC. MARGARET SINGER HINK MATTHEW BENDER & COMPANY INC MECHANICAL SOLUTIONS NORTHWEST MIA C COSTELLO MICHAEL DONNELLY AND COMPANY INC MOBILE STUDIOS MUSICIAN'S FRIEND INC NATL CONFERENCE OF STATE LEGISLATURES NEWEGG.COM INC NEWSBANK MEDIA SERVICES, INC NGP VAN, INC NORTHERN SALES COMPANY INC NORTHWEST HANDLING SYSTEMS INC OCE IMAGISTICS INC PAUL SEATON PLUMBING SUPPLY GROUP QUB'D INTERNATIONAL INC RANDY SHORT REBECCA BRAUN ROBERT (BOB) E HERRON RONDA K THOMPSON SCOTT KAWASAKI SHELLY SMITH SIMPLEXGRINNELL LP SITUS ERGONOMICS, LLC SOUTHEAST FURNITURE WAREHOUSE STAPLES CONTRACT & COMMERCIAL 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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 2,496.00 1,038.30 1,355.00 3,989.80 3,670.00 151.93 99,850.22 7,649.06 2,558.00 19,200.00 52,222.85 226.26 1,632.48 2,926.74 87,359.00 1,838.96 12,448.83 6,699.78 2,216.16 1,670.01 1,130.67 2,054.00 1,725.49 10,097.38 2,724.36 10,430.00 14,136.93 6,980.00 132.35 3,993.34 1,232.58 1,350.00 1,038.45 2,503.36 110,124.75 105.80 4,194.00 1,589.94 100.76 894.82 2,078.00 3,051.35 2,685.73 8,564.89 1,178.83

Checkbook Online - COA 2011 - Account Summary

Page 335 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MN AK MN AK AK NJ AK AK FL AK NY AK AK IL IL MO AK CA WA IL MO MO AK STATE SUPPLY COMPANY, INC SYSCO FOOD SERVICES ALASKA TAYLOR CORPORATION TELALASKA INC TELALASKA NETWORKS THE BUREAU OF NATIONAL AFFAIRS INC THE CHARIOT GROUP, INC. THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THIS OLD STORE, INC TONGASS BUSINESS CENTER TOWER PRODUCTS INC. TOWN & COUNTRY HOME FURNISHINGS INC TRAVE, INC TRICOR DIRECT INC ULINE US GOVT PRINTING OFFICE VALLEY LUMBER COMPANY, INC. VIDEOTAPE PRODUCTS WEST COAST PAPER WEST PUBLISHING CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC YUN N. PODESVA

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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 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 3,993.12 26,919.61 1,014.95 1,458.00 1,458.00 1,984.00 1,874.56 5,243.23 3,261.80 7,704.22 9,507.44 11,679.00 107,988.86 2,899.45 1,069.67 1,664.00 4,017.39 142,139.00 13,427.04 47,007.86 15,614.00 4,440.15 2,050.00 1,215.00

GA NC IL IL AK CA AK AK CA AK

AMAZON.COM INC / CORPORATE CREDIT AMERICAN INSTITUTE OF CERTIFIED CCH INCORPORATED HEWLETT PACKARD COMPANY JUNEAU ELECTRONICS INC. OFFICE DEPOT, INC. QUB'D INTERNATIONAL INC SHAWN HOOTON SYNEGI, INC TRAVE, INC VAN MEURS CORPORATION WOOD MACKENZIE LTD

2,379.86 1,425.00 2,874.00 14,492.26 3,183.00 2,375.92 1,500.00 3,277.60 12,819.00 5,930.70 32,250.00 60,000.00 1,160.00

AK AK IL IL IA LA TX TX

ALASKA AUDIO/VISUAL & DATA SUPPLY ALASKA BAR ASSOCIATION ALLSTEEL INC AMERICAN BAR ASSOCIATION AMERICAN JUDICATURE SOCIETY AMERICAN SCREENING CORP ANIXTER INC. APPLE COMPUTER, INC.

34,996.75 975.60 1,873.54 2,757.16 1,600.00 15,824.79 4,412.79 1,658.00

Checkbook Online - COA 2011 - Account Summary

Page 336 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK IL IL IL MN CO NY AK NY WA IL IL IL IL AK CA WA NJ AK MA OH AK AL MN GA IL AK FL AK FL AK IL CA NY AK MO AK OH AZ PA AK AK FL CA MA ARCTIC OFFICE PRODUCTS, INC. ASPEN PUBLISHERS, INC. BARCODES INC BATTERIES PLUS BEST BUY GOVT LLC BEST BUY, INC. B&H FOTO & ELECTRONICS BLINDS UNLIMITED INC BUNDLE BAND INDUSTRIES, INC BUSINESS INTERIORS NORTHWEST OF AK LLC CCH INCORPORATE CCH INCORPORATED CDW GOVERNMENT INC CHICAGO DELL MARKETING L.P. CHRISTOPHER A. MAIN COAST TO COAST COMPUTER PRODUCTS CONTRACT HARDWARE, INC CONTROL SCREENING LLC COSTCO WHOLESALE CORPORATION CSN STORES LLC DELUXE BUSINESS CHECKS AND SOLUTION DENALITEK INCORP0RATED EBSCO INDUSTRIES INC. E SWITCH FOURCEEZ DIRECT, INC FRED MEYER STORES INC FRONTIER PAPER INC GAUNT INC GCI COMMUNICATIONS CO INC GE CAPITAL FINANCIAL INC GLACIER SIGN & LIGHTING HEWLETT PACKARD COMPANY IKON OFFICE SOLUTIONS, INC. IMAGING & MICROFILM IMS, INC INDOFF, INCORPORATED KONICA MINOLTA BUSINESS SOLUTIONS INC LASTAR INC MARTHA K LARGENT MATTHEW BENDER & COMPANY INC MICHAEL HANSEN MORGAN B CHRISTEN MUNICIPAL CODE CORPORATION NATIONAL BUSINESS FURNITURE NATIONAL CONSUMER LAW CENTER 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 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 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 203,467.48 18,234.37 3,447.88 1,151.76 2,999.98 2,999.98 1,127.46 2,569.00 1,157.00 19,076.97 6,068.80 44,860.32 3,895.50 222,691.39 2,605.59 2,556.35 5,802.00 1,870.00 1,504.50 1,698.00 2,660.29 1,235.50 3,795.00 1,358.45 3,052.06 1,436.40 43,896.94 11,589.16 13,800.00 24,895.08 4,056.60 9,978.75 119,117.48 3,700.00 1,064.80 47,889.19 4,015.75 3,189.64 11.97 148,662.03 8,533.18 1,195.18 7,091.00 4,639.37 2,935.00

Checkbook Online - COA 2011 - Account Summary

Page 337 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA AK AK WI OH VA AK AK AK CA AK IL AK AK AK AK AK MA AK IL NJ AK AK FL AK ME CA MO CA WA IL NY MO NORTH MAIL, INC. PACIFIC MICROREM INC PATRICIA ELMENDORF PAUL WINN PNA HOLDINGS LLC PROVANTAGE PUBLIC UTILITIES REPORTS QUB'D INTERNATIONAL INC R2W, INC REBECCA BRAUN REDWOOD TOXICOLOGY LABORATORY INC SCAN HOME INC. SCHIFFMAYER PLASTICS CORP. SECURE ID LLC SIGN SOURCE SITUS ERGONOMICS, LLC S.M.E. LLC SMG OF ALASKA INC STAPLES CONTRACT & COMMERCIAL INC SUNSHINE CUSTOM PROMOTIONS LLC TAX & ACCOUNTING-R&G THE BUREAU OF NATIONAL AFFAIRS INC THE COMPETITIVE EDGE OFFICE SYSTEMS INC. THE PRINTER INC TIGER DIRECT.COM TONGASS BUSINESS CENTER TOWER PUBLISHING UNISOURCE US GOVT PRINTING OFFICE WAXIE'S ENTERPRISES, INC. WEST COAST PAPER WEST PUBLISHING CORPORATION WILLIAM S HEIN CO INC 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 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 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

Actual 7,445.40 4,229.00 10,635.00 1,377.60 3,296.00 1,331.10 1,695.00 9,657.20 8,724.96 2,097.00 33,666.00 5,729.00 1,321.49 3,622.81 2,232.51 1,742.95 75,627.87 3,988.54 65,838.65 1,661.02 2,348.25 23,270.95 2,883.40 1,140.57 2,685.00 15.00 5,364.00 15,751.00 3,328.00 4,294.56 45,906.89 598,303.20 1,198.92 2,994.68 9,560.03

AK WA AK KY CA AK WA TX CA WA

ALCAN ELECTRICAL & ENGINEERING INC AVIDEX INDUSTRIES JUNEAU ELECTRONICS INC. OCE CORPORATE PRINTING XEROX CORPORATION ACUMEN INFORMATION SERVICES INC ALASKA POWER AND TELEPHONE COMPANY ALCATEL-LUCENT USA INC AVIAT US INC BUSINESS INTERIORS NORTHWEST OF AK LLC

19,440.00 5,551.00 7,158.00 41,455.00 11,366.00 41,300.00 12,515.73 357,649.00 656,003.00 48,835.98

Checkbook Online - COA 2011 - Account Summary

Page 338 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL GA IL AK MD CDW GOVERNMENT INC CGI AMS INC CHICAGO DELL MARKETING L.P. CONTROL CONTRACTORS INC CROWLEY MICROGRAPHICS DANIELS ELECTRONICS LTD AK CA NE AK TX AK AK OH IL KY CT IL AK IL TX OR CA CA TX GA AK AK MN MO AK CA TX AK AK IL WI AK IL WA CA IL MO AK AK EQUIPMENT SOURCE INC GNJ ASSOCIATES INC HEWLETT PACKARD CORPORATION HOLLY GITTLEIN IBM CORPORATION JEANNE CHRISTINE YOUNG JENSEN YORBA LOTT, INC KEY CORPORATE CAPITAL, INC. MOTOROLA SOLUTIONS INC OCE CORPORATE PRINTING OCE IMAGISTICS INC PIROD INC PTP MANAGEMENT INC SHARP ELECTRONICS CORPORATION SIX DEGREES CONSULTING STRUCTURED COMMUNICATIONS SYSTEMS INC SUNRISE TELECOM INC SYMANTEC CORPORATION TCBC COMPUEAZE INC TESSCO INC THINK OFFICE, LLC THOMAS J MCGRATH U.S. BANK WORLD WIDE TECHNOLOGY HOLDING CO ACTION SECURITY, INC. XEROX CORPORATION XEROX CORPORATION ALASKA BUSINESS INTERIORS, LLC ALASKA HOUSING FINANCE, INC. CHICAGO DELL MARKETING L.P. DIGITAL INTELLIGENCE INC FIDELITY TITLE AGENCY OF ALASKA HEWLETT PACKARD COMPANY IMAGESOURCE NEOPOST USA INC. SHARP ELECTRONICS CORPORATION WORLD WIDE TECHNOLOGY HOLDING CO ENTHEOS ART LLC FIRST AMERICAN TITLE OF ALASKA

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 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

Actual 47,950.00 1,174,694.00 502,530.33 175,722.00 58,900.00 113,797.07 17,239.00 33,850.00 6,480.00 1,000.00 702,050.22 13,875.00 22,028.37 369,466.64 744,081.33 48,451.00 7,707.00 22,592.22 23,440.68 16,273.28 655,413.34 120,000.00 13,411.69 81,038.74 1,957,833.48 37,430.41 19,590.83 6,100.00 3,000.00 2,825,667.81 103,970.00 39,448.00 9,716.00 8,350.99 2,368,591.95 135,325.93 6,149.00 4,948,991.48 39,367.50 14,683.00 32,861.00 11,554.95 457,120.84 14,500.00 1,878,800.00

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Page 339 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK TX AK GA AK IL AK MO TX AK AK CO WA MO WA WA IL MD IL AK GA WA WI AK GA IL AK PA IL AK AK WI AK AK AK IL AK AK TX CT CA CO IL MI IDITAROD AREA SCHOOL DISTRICT JOSEPH MUDRY KLN STEEL PRODUCTS COMPANY LLC KONICA MINOLTA BUSINESS SOLUTIONS INC MANNINGTON CARPET PTP MANAGEMENT INC. SHARP ELECTRONICS CORPORATION SITKA PROPERTIES INC WORLD WIDE TECHNOLOGY HOLDING CO ACS STATE HEALTHCARE LLC AIRPORT EQUIPMENT RENTALS, INC. ALCAN ELECTRICAL & ENGINEERING INC ARJO-CENTURY DISTRIBUTING, INC. BARGREEN ELLINGSON BIOMERIEUX VITEK, INC. BURKHART DENTAL SUPPLY CO. BUSINESS INTERIORS NORTHWEST OF AK LLC CDW GOVERNMENT INC CENTENNIAL COMPUTER CORPORATION CHICAGO DELL MARKETING L.P. COSTCO WHOLESALE CORPORATION CROSS MATCH TECHNOLOGIES INC DICK'S RESTAURANT SUPPLY OF WA INC DIRECT SUPPLY, INC. ELECTROTECH COMPANY LLC FIRST DATA BANK INC FISHER SCIENTIFIC GCI GEM REFRIGERATOR COMPANY HEWLETT PACKARD COMPANY H & H EQUIPMENT, INC. HOME DEPOT #8939 INPRO JOHNSON CONTROLS INC J&S SERVICES INC JUNEAU ELECTRONICS INC. KELLY SERVICES, INC. LYLES HOME FURNISHINGS, INC. MATANUSKA TELEPHONE ASSOCIATION MEDLINE INDUSTRIES, INC MORSE WATCHMANS INC. MORTECH MANUFACTURING COMPANY M S R NORTHWEST INC NORIX GROUP INC NUSTEP INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 22000-HEALTH & SOCIAL SVCS 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 46,546.00 26,400.00 92,220.38 8,834.80 37,976.45 100,000.00 18,471.00 7,000.00 1,872.00 519,678.00 5,500.00 24,069.00 41,267.72 14,357.40 29,100.00 27,485.20 136,646.08 5,282.63 301,520.29 54,237.84 1,789.99 26,277.00 8,203.26 5,893.95 9,783.34 8,200.00 14,936.35 60,870.24 7,345.45 56,176.30 13,389.00 1,296.00 12,096.38 18,408.50 69,999.00 28,008.75 1,189.59 8,436.80 47,195.60 10,742.75 5,950.00 2,694.00 62,500.00 28,658.38 6,210.40

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 IL WA AK AK AZ IL AK GA AK IL MA GA WA AK CA PA MN MO CA CA TX IL AK AK MO OR IL AK MO AK AK AK MO AK AK VA AK IL WA AK IL NJ IL MA AK QIAGEN INC QUALIS HEALTH QUB'D INTERNATIONAL INC REFRIGERATION & FOOD EQUIPMENT, INC. SCIENTIFIC TECHNOLOGIES CORPORATION SHARP ELECTRONICS CORPORATION SITUS ERGONOMICS, LLC SODEXO SONNY CROPLEY STERIS CORPORATION SUMMIT HEALTHCARE SERVICES TANDUS US, LLC T & A SUPPLY THOMAS J MCGRATH US FOODSERVICE VWR INTERNATIONAL INC. WHISPER GLICE SWING CO WORLD WIDE TECHNOLOGY HOLDING CO XEROX CORPORATION AREA ELECTRONICS SYSTEMS BRUCE LYNN DAVIDSON CHICAGO DELL MARKETING L.P. CRAIG TAYLOR EQUIPMENT KONICA MINOLTA BUSINESS SOLUTIONS INC MASTERCLOCK, INC. OCE NORTH AMERICA INC SHARP ELECTRONICS CORPORATION STG, INC WORLD WIDE TECHNOLOGY HOLDING CO GCI COMMUNICATION CORP JUNEAU ELECTRONICS INC. TCBC COMPUEAZE, INC. WORLD WIDE TECHNOLOGY HOLDING CO CONTAINER SPECIALTIES OF ALASKA,INC DENNIS TRESNER DRS TECHNICAL SERVICES INC H & H EQUIPMENT, INC. JOHN DEERE GOVERNMENT & NATIONAL SALES N C MACHINERY CO. OFFICEMAX SHARP ELECTRONICS CORPORATION SHARP ELECTRONICS CORPORATION SIEMENS INDUSTRY INC STAPLES CONTRACT & COMMERCIAL INC TRUCKWELL OF ALASKA

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 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 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 9,652.00 1,991,978.08 34,549.80 14,868.39 581,025.66 9,866.71 2,765.54 2,209.15 13,833.00 5,575.88 20,000.00 9,528.34 14,844.13 6,733.95 13,928.37 6,910.89 10,906.00 593,741.54 33,182.00 33,718.00 8,058.20 73,028.66 5,800.00 6,922.74 5,065.70 22,058.50 18,014.63 267,954.50 33,618.40 66,131.00 7,765.00 44,314.00 32,462.40 26,400.00 44,000.00 201,280.00 13,805.38 12,220.70 7,269.00 1,049.85 19,171.30 5,917.30 26,045.00 8,472.31 14,897.35

Checkbook Online - COA 2011 - Account Summary

Page 341 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 DE AK AK AK AK IL AK AK AK AK PA AK AK AK AK AK AK AK AK AK AK AK AK AK AK NE AK AK AK OR AK AK AK AK AK A&A ENTERPRISES ACCUPOINT INC. ALASKA FRONTIER SERVICES LLC ALASKA MINING & DIVING SUPPLY INC ALASKA PACIFIC RENTAL, LLC ALASKA TREELINE INC ANCHORAGE YAMAHA INC BLAKE H BROWN B&R FISH BY-PRODUCTS INC BRISTOL CONSTRUCTION SERVICES LLC BROADBERRY DATA SYSTEMS LLC CARL STRUBHAR CAROLYN PURSER C.D.F. INC CHANNEL CONSTRUCTION CHICAGO DELL MARKETING L.P. CHRISTINE BYL COMPEAU'S INC CORNERSTONE EQUIPMENT LLC CRAIG TAYLOR EQUIPMENT CXT INCORPORATED DEWEY'S COOK INLET, INC DIVISION 10 PRODUCTS DOWL LLC DRENNON CONSTRUCTION & CONSULTING INC E&E CONSTRUCTION INC FIDELITY TITLE AGENCY OF ALASKA FIKE INDUSTRIAL CONSTRUCTION LLC FIRST AMERICAN TITLE OF ALASKA FOSTER CONSTRUCTION, INC GCI COMMUNICATIONS CO INC GMG GENERAL INC GPS ALASKA INC GUMLEY EXCAVATION INC HEFTY DRILLING INC HEWLETT PACKARD CORPORATION JTA CONSTRUCTION LLC KETCHIKAN READY MIX QUARRY, INC KONICA MINOLTA BUSINESS SOLUTIONS INC OCE NORTH AMERICA INC ORION CONSTRUCTION, INC PATHFINDER AVIATION, INC. PENINSULA CONSTRUCTION INC PIONEER DOOR INC. PNW ENTERPRISES LLC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 127,957.75 16,405.19 411,217.80 7,798.00 43,050.00 15,926.00 7,448.00 4,145.04 233,563.80 89,211.00 27,205.00 2,795.00 3,240.00 17,515.00 255,821.80 6,967.33 20,433.60 38,281.00 218,514.44 11,430.27 1,071,082.19 9,767.00 49,461.06 45,242.00 7,364.01 29,191.00 20,000.00 1,500.00 227,109.27 17,712.00 24,886.40 47,925.19 34,471.00 150,319.57 35,901.00 7,556.70 1,000.00 592,692.64 11,001.02 8,856.00 318,665.36 1,000.00 111,293.95 52,585.33 6,500.00

Checkbook Online - COA 2011 - Account Summary

Page 342 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AZ AK AK AK AK TX AK OK AK AK AK AK AK AK WA MO AK RIVER & SEA MARINE, INC ROCKWELL ENGINEERING & CONST SVCS., INC ROLLING STONE INC SATCOM GLOBAL INC SHAMAN, LLC. SMALLWOOD CREEK INC SOUTHEAST ROAD BUILDERS, INC TANANA ADVENTURE SPORTS LLC TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TEMCO DISTRIBUTORS LLC TERRITORY NORTH CONSTRUCTORS LLC TERRY L VOGEL THE CHARIOT GROUP, INC. THOMAS M FERRI TUNISTA CONSTRUCTION LLC WESTERN ALASKA LAND TITLE COMPANY WILLIAM E. MUNSON CO WORLD WIDE TECHNOLOGY HOLDING CO YUKON FIRE PROTECTION SERVICES, INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 41000-FISH & GAME 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 52,189.00 146,290.95 41,948.00 5,546.50 13,284.00 134,701.00 57,459.04 32,625.00 113,721.00 1,400.00 8,985.88 35,654.78 9,746.00 17,997.00 39,283.25 500,012.72 193,256.52 63,253.00 11,601.20 2,304.80 1,538,206.00

AK AK AK AK AK AK WA AK AK AZ AK AK AK IL AK WA AK AK AK AK AK MA AK AK

AIR LIQUIDE AMERICA CORPORATION AK POWERSPORTS LLC ALASKA CYCLE CENTER LTD ALASKA RUBBER & RIGGING INC. ARCTIC OFFICE PRODUCTS, INC. ARED BARTELS AND STOUT INC. BAY WELDING SERVICES INC BERG BROTHERS BIG DADDY LADDER AND SCAFFOLD BOAT SHOP INC BUILDERS CHOICE INC CHET POWELL CHICAGO DELL MARKETING L.P. CITY AND BOROUGH OF YAKUTAT COASTAL TRANSPORTATION, INC. COMPEAU'S INC CONTROL CONTRACTORS INC CRAIG TAYLOR EQUIP CO DEWEY'S COOK INLET, INC DOC WARNERS MARINE SERVICES INC EDGE ONE LLC FAIRBANKS TITLE AGENCY INC FIRST AMERICAN TITLE OF ALASKA

15,687.28 12,282.46 6,400.00 7,770.65 1,083.96 16,115.50 11,122.00 132,045.13 14,972.00 14,113.00 91,176.00 7,000.00 7,123.00 41,084.51 7,500.00 3,187.02 16,218.00 47,223.00 7,150.00 14,533.96 5,398.00 33,800.00 251,654.06 266,186.57

Checkbook Online - COA 2011 - Account Summary

Page 343 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 CA AK CA AK TX AK TX FLOATS ALASKA, LLC GARY DENHERDER GOVERNMENT COMPUTER SALES AK, INC GPS ALASKA INC GREER TANK INC H & H AVIATION INC HOLADAY-PARKS, INC HOME DEPOT - 1301 HOMER SAW & CYCLE IKON OFFICE SOLUTIONS, INC. JOHN'S HEATING SERVICE JOHN VITALE JORDANS CARPET CENTER INC LANDESK SOFTWARE INC LARRY DRAVELING LASER SHOT INC LOTEK AK AK AK AK WA VA AK WA MARC LIND MATANUSKA TELEPHONE ASSOCIATION MORRIS CHARLES NORTHEAT HEARTH PRODUCTS NORTHWEST MARINE TECHNOLOGY, INC. OCEAN MARINE INDUSTRIES INC PND ENGINEERS, INC PPI GROUP PR AQUA AK AK IL MD WA AK AK AK AK TX AK AK AK AK AK AK AK WA AK RIVER & SEA MARINE, INC RON'S RENT-IT CENTER SHARP ELECTRONICS CORPORATION SHIMADZU SCIENTIFIC INTRUMENTS SMITH-ROOT, INC. SPENARD BUILDERS SUPPLY, INC./GALCO STEVE ATTLESON SURVEYORS EXCHANGE CO., INC. TANANA ADVENTURE SPORTS LLC TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. TEAM CC INC. THE COMPETITIVE EDGE OFFICE SYSTEMS INC. TIM MEARIG TOTEM EQUIPMENT & SUPPLY, INC. TRAILER CRAFT, INC. TTT ENVIRONMENTAL, LLC URESCO CONSTRUCTION MATERIALS, INC VALLEY LUMBER COMPANY, INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 5,295.00 7,393.00 5,364.00 26,624.00 18,802.00 22,600.00 9,732.00 3,232.59 5,395.00 4,320.00 2,145.41 17,995.00 4,900.00 11,323.00 11,250.00 18,546.82 201,275.50 23,191.00 24,111.04 103,800.00 2,506.62 30,000.00 276,869.38 67,746.44 15,270.68 98,268.00 17,295.00 6,712.00 9,039.51 14,158.64 9,145.60 4,283.69 13,000.00 5,141.00 5,549.00 22,343.00 101,050.00 7,373.00 5,871.30 1,183.60 9,061.65 6,950.00 6,360.00 5,683.88 6,113.04

Checkbook Online - COA 2011 - Account Summary

Page 344 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA MO WA ID TX AK ND AK AK KS TX AK IL AK AK WI AK AK AK AK AK AK AK TX IL IL OH TX OR NE IL CA GA AK AK AK AK TX AK OH AK AK PA AK WILDERNESS SKI-DOO WILLIAM E. MUNSON CO WORLD WIDE TECHNOLOGY HOLDING CO ADVANCED INTERACTIVE SYSTEMS, INC. AEROCET INC AMERICAN EUROCOPTER LLC ANCHORAGE YAMAHA INC APPAREO SYSTEMS, LLC ARC 'N' SPARK WELDING, INC. ARCTIC OFFICE PRODUCTS, INC. ARROWHEAD SCIENTIFIC, INC AVIALL CARPET SOURCE, INC. CHICAGO DELL MARKETING L.P. COMPEAU'S INC CONTROL CONTRACTORS INC DIGITAL INTELLIGENCE INC EAGLE ENTERPRISES, INC FLOATS ALASKA, LLC HYDRA-PRO DUTCH HARBOR INC. ISLAND HYDRAULICS, INC JUNEAU ELECTRIC INC. KENNETH KLEEWEIN KONICA MINOLTA BUSINESS SOLUTIONS INC LLEBROC INDUSTRIES INC MOTOROLA SOLUTIONS INC MSAB INCORPORATIED NATIONAL PATENT ANALYTICAL SYSTEMS, INC. NEW ICOP, LLC OCE NORTH AMERICA INC PEN-LINK LTD. QIAGEN INC ROBINSON HELICOPTER COMPANY SAFARILAND, LLC SOUTHEAST CAMERA, INC. STEPPERS CONSTRUCTION, INC. STEWARTS PHOTO INC TAURIAINEN ENGINEERING & TESTING INC TCBC COMPUEAZE INC TCBC COMPUEAZE, INC. THERMO FISHER SCIENTIFIC INC THINK OFFICE, LLC TUNDRA PLUMBING & HEATING INC VWR INTERNATIONAL INC. WICK AIR, INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

Department 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 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 8,349.00 49,790.00 21,743.80 33,145.00 8,834.19 66,149.99 40,390.00 17,489.00 10,240.00 8,548.00 25,214.00 149,422.12 3,080.03 39,088.34 71,891.00 7,370.83 6,774.00 33,640.00 30,067.77 48,845.00 16,809.20 22,600.00 62,170.00 7,199.00 4,904.39 206,523.94 22,535.00 509,180.00 24,827.25 8,703.00 7,000.00 80,447.85 176,053.07 4,911.23 4,319.88 28,209.42 9,726.82 1,971.70 83,514.00 29,982.00 22,025.60 28,596.71 16,830.00 9,094.94 48,996.00

Checkbook Online - COA 2011 - Account Summary

Page 345 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK MO CA GA WILDERNESS SKI-DOO WORLD WIDE TECHNOLOGY HOLDING CO XEROX CORPORATION ZODIAC SERVICES AMERICAS

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

Department 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 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 8,467.94 9,648.80 26,035.00 49,727.75 2,848.00

RI CA IL CO AK CT WA CT AK AK OH IL AK AK AK AK WA AK AK AK AK AK AK TX AK AK DC AK AK IL AK AK AK AK AK AK AK AK AK IL

AMERICAN ECOTECH LLC BQE SOFTWARE INC. CHICAGO DELL MARKETING L.P. DIANE SHORT & ASSOCIATES, INC ENGINEERED EQUIPMENT ENVIRONICS,INC MET ONE INSTRUMENTS MILESTONE INC PDC INCORPORATED POWER & LIGHT INCORPORATED THERMO FISHER SCIENTIFIC INC WATERS CORPORATION AAA FENCE INC AARON PLUMBING & HEATING CO. ABSOLUTE SERVICES, INC ACCEL FIRE SYSTEM INC ADVANCED INTERACTIVE SYSTEMS, INC. AIRPORT EQUIPMENT RENTALS, INC. ALA ROUND DISTRIBUTORS ALASKA PETROLEUM DISTRIBUTING, INC ALASKA ROADBUILDERS INC ALASKA STEEL COMPANY ANCHORAGE RESTAURANT SUPPLY ANIXTER INC. ARCTIC OFFICE PRODUCTS, INC. AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP BIRCH, HORTON, BITTNER & CHEROT CARLILE TRANSPORTATION SYSTEMS INC CHARLES BRIT WARD JR CHICAGO DELL MARKETING L.P. CHRIS E HAAS CITY & BOROUGH OF SITKA CITY OF CRAIG CITY OF DILLINGHAM CITY OF HOMER CITY OF SEWARD CITY OF VALDEZ CITY OF WRANGELL COLUMBIA PAINT & COATINGS CRESCENT ELECTRIC SUPPLY COMPANY

73,493.70 43,280.00 68,525.49 10,158.00 6,534.00 38,881.76 36,141.00 80,676.88 2,227.74 9,740.00 21,577.29 25,000.00 0.00 148,040.88 127,325.00 22,614.89 6,200.00 0.00 28,797.77 1,114.40 1,500.00 0.00 50,007.80 4,623.80 137.72 50,460.55 3,455.28 0.00 0.00 35,348.07 139,549.09 7,000.00 9,200.00 5,521.19 20,201.19 9,785.24 15,021.19 9,521.19 1,225.00 0.00

Checkbook Online - COA 2011 - Account Summary

Page 346 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name DANIELS ELECTRONICS LTD AK WI IL WA IL CT TX AK AK AK CA AK AK IL AK AK IL WA AK WA CA GA IL AK CA AK AK CA AK WA AK AK AK AK GA AK AK AK AK WA AK AK AK AK DAVIS BLOCK DENTAL HEALTH PRODUCTS DEXIS LLC ENGINEERED CONTROL SYSTEMS INC ENGINEERED FIRE SYSTEMS INC EXTECH LLC FERGUSON ENTERPRISES INC # 3017 FRONTIER SUPPLY INC GCI COMMUNICATION CORP GCI COMMUNICATIONS CO INC GRAYBAR GREER TANK INC GV JONES & ASSOCIATES INC HENRY SCHEIN, INCORPORATED HMS INC HOME DEPOT-8938 HONEYWELL INC JAYHAWK ENTERPRISES INC JOSEPH A. ROSS KELLER SUPPLY COMPANY LARES RESEARCH LOWES COMPANIES INC MOTOROLA SOLUTIONS INC NEESER CONSTRUCTION INC NEOPOST NICK PIERSKALLA NORTHERN UTILITY SERVICES LLC NORTHLAND SERVICES INC NORTH SLOPE BOROUGH PATTERSON DENTAL COMPANY POLAR REFRIGERATION & REFRIGERATION & FOOD EQUIPMENT, INC. REVL COMMUNICATIONS & SYSTEMS RSA ENGINEERING, INC. SAS INSTITUTE INC. SHANNON & WILSON INC SPENARD BUILDERS SUPPLY, INC./GALCO SST, LLC STEVE FISHBACK STUSSER ELECTRIC CO THOMAS J MCGRATH UNALASKA DEPT OF PUBLIC SAFETY VALLEY UTILITIES WHITE ENVIRONMENTAL CONSULTANTS INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

Department 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS 50000-DEPT. OF CORRECTIONS

Actual 21,482.88 0.00 3,096.44 15,670.62 42,559.00 16,860.00 17,318.00 1,855.86 2,800.00 100,332.65 0.00 1,677.47 0.00 2,616.00 0.00 1,000.00 0.00 2,550.51 0.00 0.00 4,221.58 0.00 0.00 295,975.50 25,000.00 0.00 1,590.54 1,097.50 18,493.84 16,350.00 0.00 13,714.00 81,690.29 5,410.39 136,476.56 8,000.00 36,289.74 0.00 99,117.25 2,380.00 0.00 12,331.33 7,400.00 224,606.39 9,509.50

Checkbook Online - COA 2011 - Account Summary

Page 347 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CO MO MO CA AK AK AK AK AK OR IL AK AK CA AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK DC WILLIAM CARUSO & ASSOCIATES INC WORLD WIDE TECHNOLOGY HOLDING CO W.W. GRAINGER, INC XEROX CORPORATION AARON PLUMBING & HEATING CO. A & A ROOFING COMPANY, INC. ACME FENCE CO INC ACS OF ALASKA JUNEAU, INC. ADAMS, MORGENTHALER & COMPANY, INC AD-TEK INCORPORATED AECOM, INC AERO-METRIC INC AIRPORT EQUIPMENT RENTALS, INC. AKZO NOBEL PAINTS LLC ALAN G OLSON ALASKA AUTOMOTIVE EQUIPMENT INC ALASKA AUTO TRANSPORT LLC ALASKA COMMERCIAL CONTRACTORS, INC ALASKA COMMUNICATONS SYSTEMS INC ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ESCROW & TITLE INS AGENCY INC ALASKA EXCAVATING LLC ALASKA FITNESS EQUIPMENT ALASKA INTERSTATE CONSTRUCTION, LLC. ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LEATHER, INC. ALASKA MARINE LINES INC ALASKA MECHANICAL INC ALASKA PHOTO GRAPHICS ALASKA POWER AND TELEPHONE COMPANY ALASKA RAILROAD CORPORATION ALASKA ROADBUILDERS INC ALASKA SAFETY, INC. ALASKA SALES AND SERVICE INC. ALASKA SHIP AND DRY DOCK INC ALASKA SHIP & DRYDOCK ALASKA SPECIALTY EQUIPMENT ALASKA STRIPING & PAINTING INC ALCAN ELECTRICAL & ENGINEERING INC ALEUTIANS EAST BOROUGH ALLIED GIS INC ALL PRO ALASKA ALUTIIQ INTERNATIONAL SOLUTIONS LLC ALYESKA PIPELINE SERVICE COMPANY INC AMERICAN ASSOC ST HWY TRANS OFFICIALS

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

Department 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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 29,196.59 23,384.40 2,800.90 10,436.00 1,383,010.00 906,754.28 20,000.00 3,562.63 140,155.46 31,294.29 124,647.98 7,159.36 406,053.07 6,995.00 24,300.00 113,347.01 1,500.00 498,166.80 838,421.92 109,505.39 1,750.00 2,654,810.92 6,940.00 27,583,315.14 83,170.00 1,197.00 2,195.75 3,138,211.95 10,250.00 11,869.11 3,553,727.71 3,229,625.79 183,875.00 1,429,298.00 3,591,237.80 11,927,716.81 136,597.40 1,750.00 226,829.00 470,063.64 2,856.00 21,795.00 1,750,668.27 127,732.00 27,000.00

Checkbook Online - COA 2011 - Account Summary

Page 348 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name CO MN CA AK AK AK AK AK AK AK AK AK AK TX CA AK AK OK AK AK WA AK AK AK NY AK AK AK AK WA AK AK CO AK AK AK AK AK WA AMERICAN CIVIL CONSTRUCTORS INC AMERICAN ENGINEERING TESTING INC AMERIGAS ANCHORAGE FUELING & SERVICE COMPANY ANCHORAGE LEASING CENTER INC. ANCHORAGE TANK & WELDING ANCHORAGE WELL & PUMP SERVICE, INC. ANCOR INC ANN BROOKS APPLIED MICROSYSTEMS, INC ARCHIE STEPP ARTCARE ARTHUR W BRODY ATCO STRUCTURES & LOGISTICS INC ATLAS SALES & RENTALS, INC. BAM LLC BARANOF ISLAND ENTERPRISES BARNARD DUNKELBERG & CO INC B & B ELECTRIC INC BC CONTRACTORS INC. BEACON PROFESSIONAL SERVICES CORPORATION BERING PACIFIC CONSTRUCTION COMPANY BEZEK DURST SEISER INC BICKNELL INC BINARY FIELDS LLC BLACK-SMITH, BETHARD & CARLSON, LLC BLAZY CONSTRUCTION INC BOB'S SERVICES, INC. BOREAL CONTROLS INC BOWHEAD TRANSPORT COMPANY LLC BRECHAN ENTERPRISES INC BRICE INCORPORATED BRIDGESTONE AMERICAS INC BRISTOL ENVIRONMENTAL & ENGINEERING SVCS CAL WORTHINGTON FORD CAMMIE WALKER CAPE FOX CORPORATION CARLILE TRANSPORTATION SYSTEMS INC CASCADIA INTERNATIONAL LLC CECIL BALMOND-DBA BALMOND STUDIO AK OR AK AK CO CENTRAL ENVIRONMENTAL,INC CH2M HILL, INC CHANNEL CONSTRUCTION CHARLES E DOLAND CHEVO STUDIOS INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 171,465.00 39,135.60 37,500.00 67,710.21 228,242.00 9,570.00 5,098.00 4,750.00 13,178.18 8,019.00 61,591.80 1,200.00 10,000.00 28,551.50 21,806.00 1,647,451.94 52,120.65 266,657.28 763,640.58 112,484.45 44,400.63 3,068,362.24 384,483.10 144,327.91 251,500.00 27,994.00 1,442,895.29 205,047.53 26,467.70 8,528.00 1,511,031.82 13,197,477.14 25,842.48 125,030.00 1,592,003.48 33,400.00 1,000.00 7,780.41 2,093,480.04 47,500.00 85,760.00 2,731,702.00 1,245,701.37 10,800.00 82,680.25

Checkbook Online - COA 2011 - Account Summary

Page 349 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA CA AK AK AK AK AK AK AK AK AK OR AK AK AK NY AK OR AK AK AK WA AK AK AK AK AK CHICAGO DELL MARKETING L.P. CHRIS E HAAS CHUGACH ELECTRIC ASSOCIATION INC. CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY ELECTRIC, INC. CITY OF CHEFORNAK CITY OF FAIRBANKS CITY OF GOLOVIN CITY OF HUGHES CITY OF KETCHIKAN CITY OF NENANA CITY OF NOORVIK CITY OF SHISHMAREF CITY OF SHUNGNAK CITY OF ST MARY'S CITY OF TANANA CITY OF WASILLA C KELL-SMITH & ASSOCIATES INC COAST CRANE COMPANY COLASKA INC COLASKA INC. COLLEGE UTILITIES CORP CONSERVATION FUND CONSOLIDATED ENTERPRISES, INC. CONSTRUCTION UNLIMITED, INC CONTROL CONTRACTORS INC CORDOVA ELECTRIC COOPERATIVE, INC. CORNERSTONE GENERAL CONTRACTORS INC CORNFORTH CONSULTANTS INC. CRAIG TAYLOR EQUIPMENT CRUZ CONSTRUCTION CRW ENGINEERING GROUP, LLC C & S ENGINEERS, INC. CULTURAL RESOURCE CONSULTANTS CUMMINS NORTHWEST LLC CURTIS NAYOKPUK DAVID MOLLETT DAVIS CONSTRUCTORS & ENGINEERS INC DAWSON CONSTRUCTION CO DENALI DRILLING INC DENALI STATE BANK DESIGN ALASKA, INC. D J'S ALASKA RENTALS INC D & L CONSTRUCTION CO INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 280,000.94 5,511,224.68 687,099.64 2,125.86 96,089.42 170,616.46 5,000.00 1,296,497.52 21,087.11 32,439.00 61,998.57 2,500.00 3,755.00 12,865.50 43,700.55 9,805.29 77,234.13 450,000.00 238,117.55 23,152.00 29,377,405.02 98,821,191.86 39,230.18 16,517.00 8,294,790.00 781,268.81 386,016.50 30,729.83 8,735,574.48 256,432.26 590,758.30 15,663,907.37 1,532,070.11 118,405.43 33,640.00 87,295.00 5,241.25 38,000.00 1,026,588.03 1,410,042.00 122,117.25 32,000.00 132,534.56 36,300.00 3,418,631.99

Checkbook Online - COA 2011 - Account Summary

Page 350 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK AK DONALD E MULLIKIN DOOR SYSTEMS OF ALASKA INC DOWL LLC DRYDEN & LARUE INC EAGLE ENTERPRISES, INC EAGLE INTEGRATED SOLUTIONS INC. AK AK AK CA AK WA AK WA AK WA WA AK AK NM AK AK AK AK AK OK OK AK AK AK AK AK IL IL AK AK AK AK AK AK AK AK AK AK EARHART ROOFING COMPANY INC E CHILTON HINES ECI-HYER INC. ECONOLITE CONTROL PROD EDC INC ELCON CORPORATION ELECTRIC INC ELLIOTT BAY DESIGN GROUP LLC EMC ENGINEERING, LLC EMERALD CITY SOFTWARE LLC EMMETT KOELSCH COACHES INC EP ROOFING EQUIVEST REALTY ADVISORS INC EVELYN ROSENBERG EVER ELECTRIC INC FAIRBANKS ECONOMIC DEVELOPMENT FAIRBANKS NATURAL GAS, LLC FAIRBANKS NORTH STAR BOROUGH FAIRBANKS TITLE AGENCY INC FEDERAL AVIATION ADMINISTRATION FEDERAL HIGHWAY ADMINISTRATION FELDMAN ORLANSKY & SANDERS FIDELITY TITLE AGENCY OF ALASKA FIKE INDUSTRIAL CONSTRUCTION LLC FIRST AMERICAN TITLE COMPANY LLC FIRST NATIONAL BANK ALASKA FISHER SCIENTIFIC FOSS MARITIME COMPANY FRONTIER PAPER INC FRONTIER SUPPLY INC FULLFORD ELECTRIC INC F & W CONSTRUCTION COMPANY INC G2 CONSTRUCTION INC GCI GCI CABLE/JUNEAU, INC. GCI COMMUNICATION CORP GEO-WATERSHEDS SCIENTIFIC LLC GHEMM COMPANY, INC. GHW APPRAISALS NORTHWEST

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 66,313.82 75,691.48 4,452,825.06 426,824.33 277,200.00 18,480.00 27,027.60 37,900.00 3,218,151.76 18,215.00 57,554.31 4,852,493.14 1,000.00 427,211.64 4,173,690.47 50,000.00 67,479.04 1,004,167.82 7,500.00 12,550.00 218,235.15 5,378.51 92,146.58 6,487.59 9,850.00 1,465,095.68 250,000.00 15,820.00 39,455.76 235,479.43 504,692.83 42,200.00 7,831.36 45,666.25 53,000.00 20,225.00 15,618.63 6,513,758.63 322,527.15 4,336.84 3,662.00 178,532.56 36,290.70 304,509.37 12,096.00

Checkbook Online - COA 2011 - Account Summary

Page 351 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WA AK AK AK GA AK CA CA AK AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK CA AK AK AK AL NY IL AK AK AK NC AK AK GLASS, SASH & DOOR SUPPLY, INC. GLENN A HANSON GLOSTEN ASSOCIATES, INC GMC CONTRACTING GOLDEN HEART UTILITIES GOLDEN VALLEY ELEC ASSOC INC GOLDER ASSOCIATES, INC GRANITE CONSTRUCTION CO GRANITE CONSTRUCTION CO GRAYBAR GREAT NORTHWEST INC GREAT NORTHWEST INC/ROGER HICKEL GREEN ENGINEERING INC GREER TANK & WELDING INC GROVER CLEVELAND G & S MANAGEMENT SERVICES LLC GUINN ENTERPRISES GUSTAVUS ELECTRIC INC HAGE & ASSOCIATES INC HAL GAGE HAMILTON CONSTRUCTION, LLC HARRIS SAND & GRAVEL INC HART CROWSER, INC. HATTENBURG & DILLEY H C CONTRACTORS, INC. HDR ALASKA INCORPORATED HEATH SATOW H & H EQUIPMENT, INC. HOMER ELECTRIC ASSOC HOT WIRE ELECTRIC INC HOWARD INDUSTRIES INC IDENTIFICATION, DATA & IMAGING, LLC IDENTIX INC. ILIAMNA NEWHALEN NONDALTON ELECTRIC INDEPENDENT LIFT TRUCK INC INLAND PETROSERVICE, INC INSTROTEK INC INTERIOR ALASKA ROOFING INC INTERNATIONAL MECHANICAL INC INTERNATIONAL ROAD DYNAMICS, INC. AK AK AK AK AK JACKOVICH INDUSTRIAL & JAMES DUFFY JAMES TAYLOR JANSSEN CONTRACTING_CO INC JEANNE CHRISTINE YOUNG

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 1,520.00 31,700.00 414,273.58 568,388.02 52,046.13 303,526.14 115,036.80 150,000.00 43,899,528.07 10,918.51 9,435,279.35 20,126,268.20 21,042.14 7,605.00 4,200.00 1,429,757.79 4,500.00 13,839.28 10,300.00 5,250.00 265,688.23 1,066,450.60 123,707.00 1,871,122.69 20,659,803.57 6,247,577.85 2,500.00 6,497.00 75,682.91 1,534,848.42 5,980.00 6,000.00 14,890.00 54,207.66 59,290.00 1,327.50 29,456.25 984,106.24 51,524.20 148,420.74 6,800.00 1,200.00 8,655.00 1,000.00 4,500.00

Checkbook Online - COA 2011 - Account Summary

Page 352 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK CA TX AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK OH NJ AK WA AK AK AK WA AK AK AK AK AK AK AK AK AK KY CO AK AK WA IL CA AK JENSEN YORBA LOTT, INC JERRY L SMITH JERRY WATKINS JOHN MUELLER JOHNSON CONTROLS INC JOLT CONSTRUCTION & TRAFFIC JONATHAN E PARKER JOSEPH E SENUNGETUK J&S SERVICES INC JVP CONSTRUCTION INC JWC ENVIRONMENTAL KAE INC KARIN FRANZEN KARLSON MOTORS, INC. KEITH KORRI KENCARE, INC. KENDALL DEALERSHIP HOLDINGS LLC KENNERSON EXCAVATION INC KENNETH KARLE KETCHIKAN READY MIX QUARRY, INC KEY CORPORATE CAPITAL, INC. KIDDE FIRE TRAINERS INC KIEWIT BUILDING GROUP INC KIEWIT INFRASTRUCTURE WEST CO KING BEE EQUIPMENT INC KINNEY ENGINEERING, LLC KMS CONSULTING ENGINEERS PC KNIK CONSTRUCTION CO, INC KODIAK MAPPING INC KONICA MINOLTA BUSINESS SOLUTIONS INC KOONCE PFEFFER BETTIS INC KUMIN ASSOCIATES, INC LAKLOEY INC LANG ASSOCIATES INC LARSEN CONSULTING GROUP LIVINGSTON SLONE INC LIZA K MCELROY LOGAN TELEFLEX LOGOS IMAGING LLC LOUDEN TRIBAL COUNCIL LOUNSBURY & ASSOCIATES INC LYNDEN TRANSPORT MACTEC ENGINEERING & CONSULTING, INC MARY ANN BAKER INC MATANUSKA ELECTRIC ASSOCIATION, INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 21,814.46 20,744.00 9,045.45 109,225.02 6,394.00 255,186.25 349.00 5,200.00 63,505.00 89,014.60 15,407.80 3,072.59 4,000.00 2,789.16 5,000.00 768,751.00 3,490,650.73 894,445.27 6,500.00 286,963.74 52,197.00 1,000.00 38,671,567.88 16,871,514.01 41,514.82 368,159.27 48,462.10 14,508,529.99 59,748.00 11,201.04 320,073.68 63,969.00 1,907,427.38 4,500.00 251,613.94 1,087,333.92 30,000.00 300,902.65 23,443.00 15,194.40 609,032.54 2,942.10 26,168.59 18,550.00 213,522.88

Checkbook Online - COA 2011 - Account Summary

Page 353 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK WA AK AK AK WA AK PA AK UT AK AK WA AK PA WA AK AK AK AK AK AK FL WA AK WA AK NC AK AK ID CA AK CO AK AK OR AK WA WA AK AK AK MATANUSKA TELEPHONE ASSOCIATION MATERIALS INTEGRITY INC MAT-SU EMERGENCY AND SAFETY SUPPLY MAYES TESTING ENGINEERS INC MCCLINTOCK LAND ASSOCIATES, INC MCCOOL CARLSON GREEN MCGRAW'S CUSTOM CONSTRUCTION, INC METALLIC ARTS MEURLOTT CONSULTING INC MICHAEL BAKER, JR. INC. MICHAEL C ANDERSON MID STATE CONSULTANTS INC MIDSTATE EQUIPMENT INC MILLER CONSTRUCTION COMPANY, LTD. MKB CONSTRUCTORS MK ENTERPRISES, LLC MOREHOUSE INSTRUMENT COMPANY INC MOWAT CONSTRUCTION CO M SHELTON SERVICES INC MUNICIPALITY OF ANCHORAGE NANTHAWAN HUSE NATHAN JACKSON NATHAN P JACKSON NATIVE VILLAGE OF KIANA NAUTICAL OUTFITTERS CORP N C MACHINERY CO. NEESER CONSTRUCTION INC NORSTAR INDUSTRIES, INC. NORTECH INC. NORTH CAROLINA STATE UNIVERSITY NORTHERN CONTRACTORS LLC NORTHERN ECONOMICS INC NORTHERN MANAGEMENT SERVICES INC NORTHLAND SERVICES INC NORTH PACIFIC ERECTORS INC NORTH STAR ART GLASS INC NORTH STAR PAVING & CONSTRUCTION INC NORTHWEST ARCTIC BOROUGH NORTHWEST PUMP & EQUIPMENT CO., INC NORTHWIND ARCHITECTS LLC NUERA CORPORATION NUPRECON NUSHAGAK COOPERATIVE NVISION ARCHITECTURES, INC OASIS ENVIRONMENTAL, INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 1,096,039.13 59,072.34 3,771.50 598,518.77 18,160.94 164,820.88 301,170.34 3,036.39 31,100.00 435,255.20 1,000.00 55,300.00 38,750.00 5,347,411.74 301,078.41 515,790.82 7,200.00 264,378.59 28,000.00 2,817,108.68 1,151,491.90 1,000.00 19,750.00 1,435.50 16,078.98 5,712,095.35 33,364,976.53 131,922.00 23,160.10 103,750.00 6,092.39 2,000.00 599,303.32 44,601.62 256,841.00 1,000.00 16,761,281.25 25,000.00 4,694.35 783,127.35 7,369.00 73,347.80 648,517.66 59,644.56 62,312.48

Checkbook Online - COA 2011 - Account Summary

Page 354 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name IL CA WA WA WA AK AK AK NY AK AK AK AK CT WA CA AK IL AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK MN CA AK AK AK AK AK AK WA AK AK OSHKOSH CORPORATION OVERLAND, PACIFIC & CUTLER, INC PACIFIC PILE & MARINE, L.P. PACIFIC POWER PRODUCTS PANGEO INC PASS INC PATRICIA LAINE SHELTON PATRICIA WALSH PB AMERICAS INC PCL CONSTRUCTION SERVICES INC PDC INCORPORATED PENINSULA CONSTRUCTION INC PENNY DAUGHERTY PETER BUSBY PHAROS CORPORATION PHILLIPS & JORDAN INC PINNACLE CONSTRUCTION, INC PIROD INC PND ENGINEERS, INC POLARIS JUNCTION POOL ENGINEERING INC PRINCE OF WALES ELECTRIC AND REPAIR PROSSER-DAGG CONSTRUCTION CO LLC PRO-WEST CONTRACTORS LLC PRUHS CONSTRUCTION COMPANY LLC PUFFIN ELECTRIC INC. PUGLIA ENGINEERING INC QA SERVICES INC QUALITY EQUIPMENT SALES & SERVICE RAIN PROOF ROOFING RAM SYSTEMS DESIGN & CONSULTING LLC RAVEN ENGINEERING INC RAY TROLL RDM SANDERS INC REGENTS OF THE UNIV OF MINNESOTA REPUBLIC ITS INC RIDGE CONTRACTING, INC RIM ARCHITECTS LLC RISE ALASKA, LLC R&M CONSULTANTS, INC. R & M ENGINEERING, INC. ROBERT MCHATTIE ROBERT MINER DYNAMIC TESTING OF ALASKA ROCKY'S HEATING SERVICE ROGER HICKEL CONTRACTING, INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 1,440,218.00 6,022.52 6,884,781.35 500,611.74 3,007.50 2,830.00 1,000.00 10,000.00 10,276.24 192,877.37 1,902,340.75 88,971.81 3,000.00 179,800.00 2,069.99 2,379,012.58 1,724,960.61 95,679.00 21,290.28 21,584.00 484,075.26 867.00 897,299.07 1,948,081.34 13,567,864.19 165,255.08 190,719.55 149,819.82 13,988.86 36,813.00 168,422.67 19,433.46 1,000.00 28,185.20 138,068.64 1,750,239.36 5,763,643.15 314,019.51 50,824.75 9,588,018.14 3,750.00 5,000.00 124,022.00 2,612.54 5,496,514.61

Checkbook Online - COA 2011 - Account Summary

Page 355 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK WA AK AK NY AK AK AK AK AK AK AK WA AK AK AK AK IL AK WA AK AK IL AK TX WA AK WA TX AK AK AK AK AK MN AK AK AK AK AK AK AK ROGER RAMSEY ROGER W NASH ROHDE & ASSOCIATES INC ROLAND RESOURCES INC RONALD J. WILKINS RONALD SENUNGETUK RON BARON RON WEBB PAVING & SNOW REMOVAL INC. ROSEMONT INC RPR, INC. RSA ENGINEERING, INC. SANDRA GILLESPIE SANDRA K STOLLE SANDSTROM & SONS INC SCARSELLA BROS INC SEMCO ENERGY INC SEWARD SHIPS DRYDOCK INC SHAMAN, LLC. SHANNON & WILSON INC SHARP ELECTRONICS CORPORATION SHAUB-ELLISON CO SHEARER DESIGN LLC SHEILA WYNE SHERWIN WILLIAMS SIEMENS INDUSTRY INC SILVER BOW CONSTRUCTION SIX DEGREES CONSULTING SIX ROBBLEES' INC SKW/ESKIMOS INCORPORATED SLR INTERNATIONAL CORP SNF, INC. SOUTHEAST ALASKA GUIDANCE ASSOC SOUTHEAST ALASKA GUIDANCE ASSOCIATION SOUTHEAST EARTHMOVERS INC SOUTHEAST ROAD BUILDERS, INC SPENARD BUILDERS SUPPLY, INC./GALCO SRF CONSULTING S&S GENERAL CONTRACTORS & EQUIPMENT STANLEY DUNAGAN STATE OF ALASKA / DCCED STATE OF ALASKA/DEPT NATURAL RESOURCES STATEWIDE PETROLEUM SERVICES STEPPERS CONSTRUCTION, INC. STEVE ATTLESON STEVE CULLIS APPRAISALS LTD

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 5,000.00 39,450.00 3,787.00 3,051.11 17,915.00 4,200.00 150,000.00 11,469.63 15,000.01 588,931.00 98,954.09 2,500.00 8,000.00 6,420,849.89 12,281,592.53 1,693,299.83 784,409.13 284,695.28 144,798.23 37,220.24 3,212.76 36,452.80 1,000.00 7,031.00 11,638.22 55,917.00 2,061,057.00 8,142.36 3,880,284.59 37,021.50 131,473.84 52,112.00 166,694.64 1,485,463.66 1,442,646.92 31,450.00 16,954.00 171,272.91 9,000.00 3,572.45 3,000.00 13,770.00 579,729.13 88,079.76 8,300.00

Checkbook Online - COA 2011 - Account Summary

Page 356 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK KY AK OR PA AK AK AK IL AK AK AK AK PA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA AK PA AK AK GA CA AK PA OR CA AK AK AK STICKLER CONSTRUCTION CO STRONG TOWER CONSTRUCTION SUE STEINACHER SUPERIOR FOREST PRODUCTS INC SURFACE PREPARATION INC SURVEYORS EXCHANGE CO., INC. SWALLING CONSTRUCTION CO., INC. SWANSON GENERAL CONTRACTORS, INC. SWCA INC TELALASKA INC TELALASKA, INC. THE BOUTET COMPANY INC THE GREAT LAND TRUST THE LIPSKI GROUP INC THE OUTPOST THOMAS J MCGRATH THREE PARAMETERS PLUS INC THYSSENKRUPP ELEVATOR CORP TIMBERLINE EXCAVATION INC TM CONSTRUCTION INC TOTAL TRUCK ACCESSORY CENTER LLC TOTEM EQUIPMENT & SUPPLY, INC. TRAILER CRAFT, INC. TRIVERUS TRUCANO CONSTRUCTION TRUCKWELL OF ALASKA TUTKA LLC TWIN PEAKS CONSTRUCTION INC TYLER RENTAL, INC UMIAQ LLC UNI-GROUP ENGINEERS INC UNISOURCE UNIT COMPANY UNITED STATES GEOLOGICAL SURVEY UNIVERSAL ROOFING OF ALASKA INC UNIVERSITY OF ALASKA FAIRBANKS URS CORPORATION USDA FOREST SERVICE USKH, INC VAISALA VIGOR MARINE LLC WAXIE'S ENTERPRISES, INC. WEED ENGINEERING, INC. WEET DESIGN LLC WEST CONSTRUCTION CO

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 79,199.75 1,665,307.17 3,200.00 131,666.46 1,358,696.22 108,721.60 620,594.87 700,959.15 468,016.12 28,457.29 3,676.59 198,021.51 50,502.00 1,000.00 10,403.98 7,496.00 2,971,644.85 1,613.00 55,000.00 3,549.00 2,000.00 23,012.95 783,741.42 431,158.15 160,751.84 41,722.00 779,766.92 4,093,451.46 3,900.00 862,029.38 56,389.53 35,575.00 12,295,606.83 323,318.32 284,641.32 5,077.41 94,525.92 4,333,250.74 4,358,775.92 2,196.00 15,540,309.19 15,138.89 1,159,856.69 60,183.00 168,693.83

Checkbook Online - COA 2011 - Account Summary

Page 357 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA AK AK CA WESTERN ALASKA LAND TITLE COMPANY WESTERN MARINE CONSTRUCTION, INC. WHITE SPRUCE TRAILER SALES INC WHPACIFIC INC WILDFIRE ENVIRONMENTAL USA INC Wire Transfer AK MO AK AK MO CA OH AK AK WOLVERINE SUPPLY, INC. WORLD WIDE TECHNOLOGY HOLDING CO WOSTMANN GROUP LLC WRIGHTWAY AUTO CARRIERS INC W.W. GRAINGER, INC XEROX CORPORATION YSI INCORPORATED YUKON EQUIPMENT INC YUKON TITLE COMPANY, INC.

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY

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 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 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 1,250.00 9,711,596.51 534,641.00 187,066.65 21,221.50 465,757.53 1,056,464.33 2,480.40 26,342.72 1,054.72 5,436.01 119,092.09 7,400.00 5,283,587.70 20,300.00 18,332,808.84

AK AK AK AK AK AK IL NJ AK AK AK AK WA AK AK AK WA AK OR CA WA AK AK AK AK IL CA TX WA

ALASKA STONE & CONCRETE INC ALCAN ELECTRICAL & ENGINEERING INC ANDY'S FLOORS & MORE LLC BEHRENDS MECHANICAL, INC. BOYNTON OFFICE SYSTEMS CARPET SOURCE, INC. CHICAGO DELL MARKETING L.P. COURISTAN DOAK'S LOCK & KEY, LLC DON ABEL BUILDING SUPPLY EASTSIDE CARPET COMPANY LLC EVER ELECTRIC INC GOLDENEYE, INC JENSEN YORBA LOTT, INC KENDALL DEALERSHIP HOLDINGS LLC MICHAEL EHLHARDT NORBERRY TILE INC NORTH PACIFIC ERECTORS INC OCE NORTH AMERICA INC OTIS ELEVATOR COMPANY PAUL LUKES REPLACEMENT GLASS CO INC RIM ARCHITECTS LLC SECURE ID LLC SILVER BOW CONSTRUCTION SIMPLEXGRINNELL LP SYNEGI, INC TCBC COMPUEAZE INC TEXTURES, INC

7,254.51 6,159.60 15,862.00 452,383.00 6,292.00 35,591.46 15,246.36 24,234.72 18,960.00 36,670.90 7,465.57 14,000.00 115,000.00 36,153.04 33,000.00 24,999.00 16,761.68 113,165.00 53,165.00 2,746.89 31,493.46 10,697.00 3,500.48 21,660.00 5,000.00 17,122.00 15,888.00 82,270.51 12,213.25

Checkbook Online - COA 2011 - Account Summary

Page 358 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MO CA TX IL CA MN WORLD WIDE TECHNOLOGY HOLDING CO XEROX CORPORATION XEROX CORPORATION HEWLETT PACKARD COMPANY SYNEGI, INC U.S. BANK Wire Transfer AK IL AK MA TX AK WA AK CAMMIE WALKER CHICAGO DELL MARKETING L.P. COOGAN CONSTRUCTION COMPANY INC COURTSMART DIGITAL SYSTEMS, INC COURTVIEW JUSTICE SOLUTIONS DAR-CON CORPORATION DAWSON CONSTRUCTION CO DENALITEK INCORP0RATED FOUR POINT SOLUTIONS LTD WI AK AK AK AK TX AK AK AK WA AK AK OR OR AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK FULL COMPASS SYSTEMS LTD GAIL NIEBRUGGE GCI COMMUNICATIONS CO INC GEONORTH LLC JOHNSON CONTROLS INC JOHNSON CONTROLS INC KEN BRADY CONSTRUCTION CO., INC. KUMIN ASSOCIATES, INC MCCOOL CARLSON GREEN PACIFIC MICROREM INC PENNY DAUGHERTY SIGNCO, INC. STRUCTURED COMMUNICATIONS SYSTEMS INC XIOLOGIX LLC AK INFO RADIO READING & EDUCATION SVCS ALASKA PUBLIC BROADCASTING, INC. ALASKA PUBLIC TELECOMMUNICATIONS ALEUTIAN PENINSULA BROADCASTING INC BETHEL BROADCASTING INC BIG RIVER PUBLIC BROADCASTING INC CAPITAL COMMUNITY BROADCASTING, INC COASTALASKA DILLINGHAM CITY SCHOOL DISTRICT GWANDAK PUBLIC BROADCASTING, INC KACHEMAK BAY BROADCASTING INC KASHUNAMIUT SCHOOL DISTRICT KOAHNIC BROADCAST CORPORATION KODIAK PUBLIC BROADCASTING INC KOTZEBUE BROADCASTING INC

Account Category 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 75000-CAPITAL OUTLAY 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 69000-LEGISLATIVE AFFAIRS 73000-LEGISLATIVE AUDIT 73000-LEGISLATIVE AUDIT 75000-STATE BOND COMMITTEE 75000-STATE BOND COMMITTEE 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 03000-DEPT ADMINISTRATION 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 200,498.36 45,393.00 13,412.00 21,088.32 7,680.00 3,000.00 7,984,541.26 4,000.00 961,532.42 110,274.20 243,562.00 139,169.25 15,085.35 95,871.50 6,086.69 31,843.00 5,880.00 17,400.00 32,558.16 92,700.00 24,916.15 155,338.01 310,051.00 1,089,071.19 117,182.66 25,950.00 5,438.09 1,472.50 185,164.00 81,239.40 100,000.00 279,020.00 212,556.00 56,725.00 245,488.30 84,553.00 102,100.00 746,570.00 153,065.00 66,910.00 140,880.00 67,981.00 107,678.00 156,557.60 139,725.90

Checkbook Online - COA 2011 - Account Summary

Page 359 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 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 KUSKOKWIM PUBLIC BROADCASTING INC LYNN CANAL BROADCASTING, INC PICKLE HILL PUBLIC BROADCASTING, INC PRIBILOF SCHOOL DISTRICT SILAK-KUGVIK COMMUNICATIONS INC TALKEETNA COMMUNITY RADIO, INC TERMINAL RADIO, INC. UNALAKLEET BROADCASTING INC UNALASKA COMMUNITY BROADCASTING INC UNIVERSITY OF ALASKA/FAIRBANKS ACCA INC ACCESS ALASKA, INC. AK REGISTRY OF INTERPRETERS FOR THE DEAF AK TRAUMATIC BRAIN INJURY ADVISORY BOARD ALAKANUK TRIBAL COUNCIL ALASKA ADDICTION REHAB SERVICES INC ALASKA AIDS ASSISTANCE ASSOCIATION ALASKA ASSISTANCE DOGS ALASKA ATTACHEMENT & BONDING ASSOCIATES ALASKA CHILDRENS SERVICE, INC. ALASKA COALITION ON HOUSING AND ALASKA CORRECTIONAL MINISTRIES INC ALASKA FEDERATION OF NATIVES ALASKA MENTAL HEALTH CONSUMER WEB ALASKA MOBILITY COALITION ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA PACIFIC UNIVERSITY ALASKA PEER SUPPORT CONSORTIUM ALASKA PUBLIC HEALTH ASSOCIATION ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA YOUTH AND FAMILY NETWORK ALEUTIANS EAST BOROUGH ALTERNATIVES COMM MENTAL HEALTH CTR, INC ALZHEIMERS DISEASE RESOURCE AGENCY OF AK ANCHORAGE ALLIANCE FOR MENTALLY ILL, INC ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE NEIGHBORHOOD HEALTH CENTER ASSETS INC ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA AUTISM SCTY OF AMER GOLDEN HEART CHAPTER BARTLETT REGIONAL HOSPITAL BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BRISTOL BAY BOROUGH CALISTA ELDERS COUNCIL CAPITAL COMMUNITY BROADCASTING, INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 111,988.50 129,628.00 103,219.00 53,143.00 145,197.00 111,948.00 132,531.00 63,610.00 101,613.00 435,791.60 3,032.00 47,688.86 3,424.00 300,040.00 2,000.00 1,660.20 12,000.00 3,000.00 10,000.00 105,700.00 10,000.00 10,000.00 5,000.00 186,985.00 6,000.00 100,000.00 2,643.61 248,197.97 5,000.00 10,000.00 149,054.80 1,618,202.85 17,130.00 270,200.00 137,500.00 338,000.00 317,223.14 21,400.00 2,000.00 2,500.00 1,437.40 8,000.00 1,883,675.59 5,000.00 8,000.00

Checkbook Online - COA 2011 - Account Summary

Page 360 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 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 CATHERINE A KOEHLER CATHOLIC SOCIAL SERVICES CENTER FOR COMMUNITY CHOICES INC CITY AND BOROUGH OF YAKUTAT CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF ADAK CITY OF AKUTAN CITY OF ALEKNAGIK CITY OF AMBLER CITY OF ANDERSON CITY OF ATKA / ATKA ELECTRIC CITY OF BARROW CITY OF BUCKLAND CITY OF CHEVAK CITY OF CHIGNIK CITY OF CLARK'S POINT CITY OF COFFMAN COVE CITY OF CORDOVA CITY OF CRAIG CITY OF DEERING CITY OF DELTA JUNCTION CITY OF DILLINGHAM CITY OF EGEGIK CITY OF EMMONAK CITY OF FAIRBANKS CITY OF FALSE PASS CITY OF FORT YUKON CITY OF GALENA CITY OF GUSTAVUS CITY OF HOMER CITY OF HOONAH CITY OF HOOPER BAY CITY OF HOUSTON CITY OF KACHEMAK CITY OF KAKE CITY OF KENAI CITY OF KETCHIKAN CITY OF KIANA CITY OF KING COVE CITY OF KIVALINA CITY OF KLAWOCK CITY OF KOBUK CITY OF KODIAK

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 8,000.00 15,756.00 8,000.00 180,000.00 216,916.76 489,819.32 1,647,695.56 70,015.67 707,991.97 3,016.39 4,434.24 4,497.05 9,682.40 24,586.56 6,202.43 1,128.26 82,790.48 53,989.15 1,018.32 884,161.90 94,517.01 1,568.99 6,602.56 319,316.50 85,217.47 9,706.20 206,292.34 5,980.54 1,500.00 1,500.00 3,350.00 153,384.10 1,208,811.96 1,435.54 21,670.23 1,190.23 11,607.30 212,341.68 305,082.79 5,598.28 469,144.90 5,441.00 6,868.49 2,486.02 820,981.53

Checkbook Online - COA 2011 - Account Summary

Page 361 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 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 CITY OF KOTZEBUE CITY OF LARSEN BAY CITY OF MANOKOTAK CITY OF MEKORYUK CITY OF MOUNTAIN VILLAGE CITY OF NENANA CITY OF NOME CITY OF NOORVIK CITY OF NORTH POLE CITY OF OUZINKIE CITY OF PALMER CITY OF PELICAN CITY OF PETERSBURG CITY OF PLATINUM CITY OF QUINHAGAK CITY OF SAND POINT CITY OF SAVOONGA CITY OF SAXMAN CITY OF SELAWIK CITY OF SELDOVIA CITY OF SEWARD CITY OF SHUNGNAK CITY OF SOLDOTNA CITY OF ST PAUL CITY OF TOGIAK CITY OF TOKSOOK BAY CITY OF UNALAKLEET CITY OF UNALASKA CITY OF VALDEZ CITY OF WASILLA CITY OF WHITTIER CITY OF WRANGELL COMMUNITY CONNECTIONS, INC. COOK INLET LENDING CENTER INC COPPER RIVER NATIVE ASSOCIATION COVENANT HOUSE ALASKA CROSS ROAD MEDICAL CENTER DANIEL STRICKLAND DAYBREAK, INC. DENALI BOROUGH FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NORTH STAR BOROUGH FAIRBANKS RESOURCE AGENCY, INC. FAMILY CENTERED SERVICES FEDERATION OF COMMUNITY COUNCILS, INC.

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 76,638.89 58,688.93 2,626.88 4,526.58 1,345.39 2,756.65 34,868.53 7,810.50 64,464.44 28,902.12 146,738.10 18,918.56 612,519.56 16,228.32 12,937.08 182,321.21 1,195.18 9,610.00 9,103.51 10,783.77 693,558.76 4,102.00 41,183.87 762,339.37 48,352.66 4,545.84 16,880.23 6,123,364.72 307,978.60 257,326.12 771,336.56 121,246.65 19,900.00 31,250.00 3,840.00 16,830.40 10,000.00 1,995.00 12,500.00 45,532.59 6,000.00 418,985.90 3,360.00 1,532.00 2,500.00

Checkbook Online - COA 2011 - Account Summary

Page 362 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 AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CO AK AK AK AK AK AK AK WA AK WA AK AK AK AK AK FIRST ALASKANS INSTITUTE FIRST CITY HOMELESS SERVICES FRONTIER COMMUNITY SERVICES FRONTLINE HOSPITAL LLC GENESIS RECOVERY SERVICES, INC HAINES BOROUGH HEALING EVERY ADVERSITY BY RECOVERING HEALY LAKE TRADITIONAL COUNCIL HOPE COMMUNITY RESOURCES INC HOPE COUNSELING CENTER HYDABURG COOPERATIVE ASSOCIATION INFORMATION INSIGHTS, INC INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR COMMUNITY HEALTH CENTER IONIA, INC. JILKAAT KWAAN HERITAGE CENTER JUNEAU SCHOOL DISTRICT KENAI PENINSULA BOROUGH KENAI PENINSULA FOOD BANK KETCHIKAN GATEWAY BOROUGH KODIAK ISLAND BOROUGH KONGIGANAK TRAD. VILLAGE COUNCIL LAKE & PENINSULA BOROUGH MANIILAQ ASSOCIATION MATANUSKA SUSITNA BOROUGH MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF SKAGWAY NAMI JUNEAU NAMI OF FAIRBANKS ALASKA INC NAT FOUNDATION OF DENTISTRY FOR HANICAP NATIVE VILLAGE OF FORT YUKON NATL ASSOCIATION OF SOCIAL WORKERS NIKOLAI VILLAGE COUNCIL NORTH SLOPE BOROUGH NORTHWAY VILLAGE COUNCIL NORTHWEST ARCTIC BOROUGH PARTNERS FOR PROGRESS INC PEACEHEALTH KETCHIKAN MEDICAL CENTER PENINSULA COMMUNITY HEALTH SVS OF ALASKA PHILANTHROPY NORTHWEST POLARIS HOUSE PROVIDENCE ALASKA MEDICAL CENTER PROVIDENCE KODIAK ISLAND MH INC RAINFOREST RECOVERY CENTER RASMUSON FOUNDATION

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 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 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 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 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 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE 15000-DEPT. OF REVENUE

Actual 5,000.00 2,526.87 5,392.00 2,500.00 8,000.00 289,019.62 1,700.00 8,000.00 8,000.00 8,000.00 9,780.95 645,080.00 7,173.80 73,029.64 52,772.89 9,114.88 8,000.00 1,179,601.78 8,000.00 2,533,003.11 1,089,115.51 6,187.97 216,002.89 3,600.00 741,507.98 1,521,338.79 3,462,965.00 85,000.00 1,500.00 27,000.00 4,000.00 5,000.00 8,000.00 158,725.18 8,000.00 6,396.13 76,250.00 1,187.39 10,931.19 11,650.00 172,256.00 94,400.00 5,800.00 9,448.00 10,000.00

Checkbook Online - COA 2011 - Account Summary

Page 363 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 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 REACH REFUGE CHAPEL RURAL ALASKA COMMUNITY ACTION PROG INC SITKA'S FAITH IN ACTION INC SOBERMIUT REVIVING OUR SPIRIT SOUTH CENTRAL FOUNDATION SOUTHEAST ALASKA INDEPENDENT LIVING SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA HAVEN HOUSE SPECIAL OLYMPICS ALASKA STONE SOUP GROUP TANANA CHIEFS CONFERENCE INC. TETLIN VILLAGE COUNCIL THE ALASKA COMMUNITY FOUNDATION THE EPISCOPAL DIOCESE OF ALASKA THE FORAKER GROUP THRESHOLDS INC UNITED WAY OF ANCHORAGE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS VALLEY HOSPITAL ASSOCIATION INC VALLEY RESIDENTIAL SERVICES INC VISIONS WILSON STRATEGIC COMMUNICATIONS INC YOUTH ADVOCATES OF SITKA, INC. YUKON KUSKOKWIM HEALTH CORPORATION ABUSED WOMEN'S AID IN CRISIS INC AK ASSOCIATION FOR COMMUNITY EDUCATION AK ASSOCIATION OF SCHOOL LIBRARIANS AK LIBRARY ASSOCIATION ALASKA ART EDUCATION ASSOCIATION ALASKA ARTS EDUCATION CONSORTIUM ALASKA ARTS SOUTHEAST ALASKA BAPTIST FAMILY SERVICES ALASKA CENTER FOR THE PERFORMING ARTS ALASKA CHAMBER SINGERS ALASKA CHILDREN'S INSTITUTE FOR THE ALASKA CHILDRENS SERVICE, INC. ALASKA COURT SYSTEM ANCHORAGE COURT ALASKA DANCE THEATER ALASKA DESIGN FORUM ALASKA FAMILY CHILD CARE ASSOCIATION ALASKA GATEWAY SCHOOL DISTRICT ALASKA ISLAND COMMUNITY SERVICES ALASKA JUNIOR THEATER

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 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 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 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 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 17000-EDUCATION & EARLY 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 2,000.00 8,000.00 301,000.00 24,988.00 2,000.00 175,717.00 12,000.00 8,000.00 4,000.00 2,500.00 131,200.00 219,364.89 5,000.00 30,000.00 2,000.00 409,237.50 6,800.00 88,145.43 38,082.69 2,500.00 22,500.00 200,000.00 3,000.00 5,000.00 5,000.00 40,000.00 64,242.19 19,123.30 37,714.00 172,112.00 1,500.00 9,400.00 23,033.00 13,435.73 1,235.00 3,000.00 5,000.00 113,152.18 1,034.00 15,921.00 7,625.00 1,443,926.17 9,326,722.68 99,305.83 9,400.00

Checkbook Online - COA 2011 - Account Summary

Page 364 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 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 IA ALASKA LIBRARY NETWORK ALASKA LITERACY PROGRAM ALASKA MINERAL & ENERFY RESOURCE EDUCATI ALASKA NATIVE HERITAGE CENTER ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA PHOTOGRAPHIC CENTER ALASKA SCHOOL PSYCHOLOGISTS ASSOCIATION ALASKA STATEWIDE SPECIAL EDUCATION ALASKA STRING CAMPS, INC. ALASKA THEATRE OF YOUTH, INC ALEUTIAN PRIBILOF ISLANDS ASSOC. ALEUTIAN REGION SCHOOL DISTRICT ALEUTIANS EAST BOROUGH ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALTERNATIVES COMM MENTAL HEALTH CTR, INC ALUTIIQ MUSEUM & ARCHAEOLOGICAL REPOSITO ANCHORAGE COMMUNITY THEATRE ANCHORAGE CONCERT ASSOC ANCHORAGE CONCERT CHORUS ANCHORAGE INTERNATIONAL FILM FESTIVAL ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE OPERA ANCHORAGE PARK FOUNDATION ANCHORAGE SCHOOL DISTRICT ANCHORAGE SYMPHONY ORCHESTRA ANCHORAGE VINEYARD FAMILY RESOURCE CENTE ANCHORAGE WALDORF EDUCATION ASSOC., INC. ANCHORAGE YOUTH SYMPHONY ANCHOR POINT PUBLIC LIBRARY ANDERSON VILLAGE LIBRARY ANITA FINCH ANNETTE ISLAND SCHOOL DISTRICT ARELIA GOMEZ ASIAN ALASKAN CULTURAL CENTER ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSOCIATION FOR EDUCATION OF YOUNG ASSOC OF VILLAGE COUNCIL PRES.,INC. ATHENEUM SCHOOL AWARE INC BARANOV MUSEUM KODIAK HISTORICAL SOCIETY BEAN'S CAFE, INC BERING STRAIT SCHOOL DISTRICT BLACK FEATHER P.O.E.T.S., INC. BONNIE C. DILLARD BOYS AND GIRLS HOME OF ALASKA, INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 80,832.19 89,762.30 100,000.00 4,750.00 37,186.16 1,200.00 2,500.00 25,000.00 1,000.00 4,000.00 65,846.36 1,196,544.00 514,560.00 5,165,291.26 23,523.46 14,400.00 3,300.00 16,849.00 3,645.00 4,250.00 38,964.00 14,455.00 2,000.00 459,983,666.75 13,291.00 10,763.11 1,000.00 2,500.00 6,300.00 6,300.00 34,277.69 5,377,591.84 41,032.60 3,500.00 10,000.00 190,716.30 448,726.73 5,640.00 17,072.53 2,000.00 18,057.32 37,079,162.74 1,500.00 2,847.00 137,637.92

Checkbook Online - COA 2011 - Account Summary

Page 365 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 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 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRISTOL BAY BOROUGH SCHOOL DISTRICT BRISTOL BAY NATIVE ASSOC BUNNELL STREET ARTS CENTER CAMP FIRE USA ALASKA COUNCIL CANTWELL SCHOOL COMMUNITY SCHOOL CATHOLIC COMMUNITY SERVICES CCC INCORPORATED CENTRAL COUNCIL OF TLINGIT & HAIDA CHATHAM SCHOOL DISTRICT CHIGNIK LAGOON VILLAGE COUNCIL CHILD CARE CONNECTION INC CHILDREN'S MEAL MISSION INC CHILDS EARLY LEARNING CENTER LLC CHILKAT INDIAN VILLAGE CHINIAK PUBLIC LIBRARY CHUGACHMIUT CHUGACH SCHOOL DISTRICT CHUGIAK CHILDREN'S SERVICES INC CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF ANIAK CITY OF BETHEL CITY OF COFFMAN COVE CITY OF CORDOVA CITY OF CRAIG CITY OF DELTA JUNCTION CITY OF DILLINGHAM CITY OF GALENA CITY OF GUSTAVUS CITY OF HOONAH CITY OF KETCHIKAN CITY OF KODIAK CITY OF KOYUK CITY OF MCGRATH CITY OF NENANA CITY OF NOME CITY OF PALMER CITY OF PELICAN CITY OF PETERSBURG CITY OF PORT LIONS CITY OF SAND POINT CITY OF SELDOVIA

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 466,998.40 47,010.22 189,822.01 2,275,523.06 143,812.81 14,668.00 108,513.44 6,300.00 19,016.75 138,902.98 615,026.90 5,649,513.45 2,000.00 135,000.00 16,280.05 55,566.69 6,300.00 7,300.00 40,471.51 4,165,421.12 792,562.50 12,404,329.00 2,319,769.00 7,300.00 11,190.54 6,300.00 908,619.00 6,300.00 7,300.00 824,284.00 6,300.00 6,300.00 69,133.00 6,300.00 9,484.00 7,800.00 6,300.00 6,300.00 1,720,954.00 7,300.00 6,300.00 507,250.00 7,300.00 6,300.00 10,800.00

Checkbook Online - COA 2011 - Account Summary

Page 366 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 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 CITY OF SEWARD CITY OF SKAGWAY SCHOOL BOARD CITY OF TANANA CITY OF TENAKEE SPRINGS CITY OF THORNE BAY CITY OF UNALASKA CITY OF VALDEZ CITY OF WASILLA PUBLIC LIBRARY CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WRANGELL COLD BAY PUBLIC LIBRARY COMMUNITY CONNECTIONS, INC. COMMUNITY DEVELOPMENT INSTITUTE HEAD STA COOK INLET NATIVE HEAD START COOPER LANDING COMMUNITY LIBRARY COPPER RIVER SCHOOL DISTRICT COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT CORDOVA ARTS & PAGEANTS CORDOVA PUBLIC LIBRARY CORDOVA SCHOOL DISTRICT COUNCIL OF ATHABASCAN TRIBAL GOV'T COVENANT HOUSE ALASKA CRAIG CHILD CARE CENTER, INC. CRAIG CITY SCHOOL DISTRICT CROSSSOUND, INC. CYRANO'S THEATRE COMPANY DELTA/GREELY SCHOOL DISTRICT DENALI ARTS COUNCIL DENALI BOROUGH SCHOOL DISTRICT DILLINGHAM CITY SCHOOL DISTRICT DILLINGHAM PUBLIC LIBRARY DN RAY, INC. DONALD JOSEPH REARDEN EAGLE PUBLIC LIBRARY EARLY CHILDHOOD LEADERSHIP TEAM EASTER SEALS EGEGIK TRIBAL COUNCIL ELMENDORF NON APPROPRIATED FUNDS ENEPUT CHILDRENS CENTER ERIKA NINOYU FAIRBANKS ARTS ASSOCIATION FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS CONCERT ASSOC FAIRBANKS DAYCARE FOOD PROGRAM INC FAIRBANKS DRAMA ASSOCIATION

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 7,300.00 609,169.07 3,921,425.00 7,300.00 6,300.00 1,173,021.00 98,161.00 6,300.00 6,300.00 615,155.00 7,300.00 39,550.12 36,039.73 166,405.32 7,300.00 10,967,264.64 6,300.00 4,000.00 6,300.00 4,296,446.32 57,460.00 65,658.07 7,900.31 5,793,193.87 4,500.00 4,500.00 13,142,274.04 7,300.00 5,974,737.73 7,782,762.78 10,300.00 49,557.35 1,000.00 6,300.00 4,800.00 14,881.95 6,300.00 596,304.51 20,100.20 2,598.00 33,177.00 5,000.00 20,000.00 535,915.79 5,569.00

Checkbook Online - COA 2011 - Account Summary

Page 367 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 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 FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NORTH STAR BOROUGH FAIRBANKS NORTH STAR BOROUGH SCHOOL FAIRBANKS SUMMER ARTS FESTIVAL, INC. FAIRBANKS SYMPHONY ASSOC FAITH BIBLE FELLOWSHIP FAITH DAYCARE AND LEARNING CENTER FAMILY CENTERED SERVICES FIRST BAPTIST CHURCH OF KENAI FIRST CITY PLAYERS FOOD BANK OF ALASKA, INC. FT GREELY CHILD DEVELOPMENT CT FT RICHARDSON CHILD AND YOUTH SERVICES FT WAINWRIGHT CHILD CARE FT WAINWRIGHT SCHOOL AGE SERVICES GALENA CITY SCHOOL DISTRICT GARRY KAULITZ GLACIER VALLEY PARENT GROUP GRANDVIEW BAPTIST CHURCH GREATER JUNEAU ARTS & HUMANITIES COUNCIL GREATER SITKA ARTS COUNCIL, INC HAINES BOROUGH HAINES BOROUGH PUBLIC LIBRARY HAINES BOROUGH SCHOOL DISTRICT HILLCREST CHILDREN'S CENTER HOLLIS PUBLIC LIBRARY HOMER COUNCIL ON THE ARTS HOMER PUBLIC LIBRARY HOMER SOCIETY OF NATURAL HISTORY, INC. HOONAH CITY SCHOOLS HOPE COMMUNITY LIBRARY HYDABURG CITY SCHOOL DISTRICT HYDABURG CITY SCHOOLS HYDER COMMUNITY ASSOCIATION, INC IDITAROD AREA SCHOOL DISTRICT IGIUGIG VILLAGE COUNCIL ILISAGVIK COLLEGE ILLUMINATIONS LLC IMAGINATION LLC INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERNATIONAL GALLERY OF CONTEMPORARY JEANNE CHRISTINE YOUNG JEFF BAKER JILKAAT KWAAN HERITAGE CENTER JOY LUTHERAN CHURCH

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 255,914.69 8,976,679.00 143,218,257.84 17,505.00 15,652.00 7,822.72 22,949.91 6,854.17 3,328.97 8,978.00 559,676.51 3,472.99 54,436.79 247,112.95 15,550.03 25,657,031.82 1,000.00 4,618.00 11,140.50 27,525.00 1,000.00 1,059,230.88 6,300.00 4,131,067.95 26,563.45 6,300.00 14,000.00 6,300.00 20,776.00 2,655,422.66 6,300.00 1,389,990.32 146,763.70 7,300.00 6,213,385.80 7,300.00 53,400.00 35,146.19 153,744.96 75,369.11 4,000.00 1,000.00 38,208.11 4,708.00 7,175.21

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 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 JUNEAU DANCE UNLIMITED INC. JUNEAU JAZZ AND CLASSICS JUNEAU LYRIC OPERA ASSOCIATION JUNEAU SCHOOL DISTRICT JUNEAU SYMPHONY JUNEAU YOUTH SERVICES, INC. JUNE ROGERS KAKE CITY SCHOOL DISTRICT KASHUNAMIUT SCHOOL DISTRICT KASILOF PUBLIC LIBRARY KASUUN ELEMENTARY PTA KATHERINE UEI KAWERAK INC KAWERAK, INC KENAI COMMUNITY LIBRARY KENAI PEN BOROUGH SCHOOL DISTRICT KENAI PENINSULA BOROUGH KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA FOOD BANK KENAI PENINSULA ORCHESTRA, INC. KENAI PENINSULA SCHOOL DISTRICT KENAITZE INDIAN TRIBE I.R.A. KETCHIKAN AREA ARTS & HUMANITIES COUNCIL KETCHIKAN GATEWAY BOROUGH

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 2,500.00 9,332.00 4,000.00 47,063,005.17 8,763.00 114,386.40 1,000.00 1,855,780.22 4,978,046.02 6,300.00 1,500.00 10,668.48 664,054.92 11,135.72 7,300.00 2,675.00 1,583,496.00 17,669.33 5,000.00 2,000.00 88,791,502.62 71,181.59 13,000.00 2,264,243.00

KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC 21,409,069.44 KIDS' CORPS, INC. KIDZONE DAYCARE LLC KIMBERLY STACY KIMMIE SMITH KLAWOCK CITY SCHOOL DISTRICT KODIAK BAPTIST MISSION KODIAK BARANOV PRODUCTIONS, INC. KODIAK ISLAND BOROUGH KODIAK ISLAND BOROUGH SCHOOL DISTRICT KOREAN OPEN DOOR PRESBYTERIAN CHURCH KUSPUK SCHOOL DISTRICT LAKE & PENINSULA BOROUGH LAKE & PENINSULA SCHOOL DISTRICT LEED C. NORD LIBRARY SERVICES INC LINKS MAT-SU PARENT RESOURCE CENTER INC LITERACY COUNCIL OF ALASKA LITTLE LOVE BUGS DAYCARE & LEARNING CNTR LITTLE RED SCHOOL HOUSE LITTLE RED SCHOOLHOUSE 1,103,086.68 118,653.12 29,784.21 45,165.41 3,141,221.81 4,500.00 14,771.00 5,830,910.00 30,656,535.76 81,107.68 14,328,833.61 1,101,390.00 10,214,416.56 1,000.00 6,300.00 35,000.00 97,455.00 10,780.76 10,973.68 111,592.91

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 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 AK AK LITTLE U CHILDCARE CENTER, LLC LOWER KUSKOKWIM SCHOOL DISTRICT LOWER YUKON SCHOOL DISTRICT MANIILAQ ASSOCIATION MARGARET P. KLASS MARIE'S LITTLE LAMBS LEARNING CENTER LLC MARLENE STEPHENS MARTIN MONSON REGIONAL LIBRARY MASHA YAKUNIN MATANUSKA SUSITNA BOROUGH MATHENY ENTERPRISES LLC MAT-SU BOROUGH SCHOOL DISTRICT MAVIS MULLER MEG'S LEARNING WORLD INC METLAKATLA INDIAN COMMUNITY MID-VALLEY SENIORS INC MOMENTUM DANCE COLLECTIVE MOOSE PASS SPORTSMEN'S CLUB MORALE WELFARE & RECREATION MUNICIPALITY OF ANCHORAGE MUSEUMS ALASKA NANCY H DECHERNEY NENANA CITY SCHOOL DISTRICT NICHOLAS GALANIN NINILCHIK COMMUNITY LIBRARY NOME COMMUNITY CENTER NOME PUBLIC SCHOOLS NORTHERN LIGHTS PRESCHOOL & KINDER NORTH POLE RAINBOWS END DAYCARE CTR INC NORTH SLOPE BOROUGH NORTH SLOPE BOROUGH SCHOOL DISTRICT NORTH STAR DANCE FOUNDATION NORTHWAY COMMUNITY LIBRARY NORTHWEST ARCTIC BOROUGH

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 28,556.27 83,132,866.10 53,901,488.88 25,361.71 1,500.00 25,200.03 87,048.92 13,600.00 4,755.71 12,318,830.00 27,511.12 170,524,936.00 1,000.00 17,646.20 64,183.12 9,225.63 4,000.00 7,300.00 25,590.60 201,470.00 2,000.00 1,000.00 8,189,368.14 1,500.00 6,300.00 11,192.37 9,458,954.24 88,397.06 49,328.51 1,522,088.00 18,468,074.36 3,646.00 6,300.00 4,357,084.00

NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT 38,884,237.62 OPEN ARMS DEVELOPMENTAL CENTER OPERA FAIRBANKS ORGANIZED VILLAGE OF KAKE OUT NORTH OUZINKIE TRIBAL COUNCIL PALMER ARTS COUNCIL PALMER SENIOR CITIZENS CENTER, INC PEACEHEALTH KETCHIKAN MEDICAL CENTER PELICAN CITY SCHOOL DISTRICT PENINSULA COMMUNITY HEALTH SVS OF ALASKA 75,472.72 4,000.00 1,532.38 20,174.00 7,300.00 2,500.00 15,993.51 10,713.98 561,144.11 23,353.09

Checkbook Online - COA 2011 - Account Summary

Page 370 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 TX 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 PERSEVERANCE THEATER PETERSBURG CHILDRENS CENTER PETERSBURG CITY SCHOOLS PETERSBURG MENTAL HEALTH SERVICES PIER ONE THEATRE INC PILOT POINT VILLAGE COUNCIL PLAY N LEARN CENTER INC POLARIS HOUSE POLYNESIAN ASSOCIATION OF ALASKA, INC. PRECIOUS BEGINNINGS LEARNING CENTER PRESBYTERIAN HOSPITALITY HOUSE PRIBILOF SCHOOL DISTRICT PROFILES OF EXCELLENCE INC. PUFFIN LLC RENDEZVOUS SENIOR DAY SERVICES INC RESIDENTIAL YOUTH CARE, INC. RISING STAR CHILD CARE & LEARNING ROBERTA REDMON ROBERTSON ENTERPRISES, INC. ROBLIN GRAY DAVIS ROCK OF AGES DAYCARE & LEARNING CNTR INC RURAL ALASKA COMMUNITY ACTION PROG INC RURAL CAP HEADSTART SAINT MARY'S CITY SCHOOL DISTRICT SALVATION ARMY SARA GRACE TABBERT SCAMMON BAY TRADITIONAL COUNCIL SE AK REGIONAL HEALTH CONSORTIUM SENIOR CITIZENS OF KODIAK, INC. SEWARD ARTS COUNCIL SEWARD PARENT, TEACHER, STUDENT ASSOC SHEILA WYNE SITKA CANCER SURVIVOR'S SOCIETY, INC. SITKANS AGAINST FAMILY VIOLENCE SITKA SCHOOL DISTRICT SITKA SOUND SCIENCE CENTER, INC. SITKA SUMMER MUSIC FESTIVAL SITKA TRIBE OF ALASKA SKAGWAY PUBLIC LIBRARY SOLDOTNA CHURCH OF GOD SOLDOTNA PUBLIC LIBRARY SOUTH CENTRAL FOUNDATION SOUTHEAST ALASKA STATE FAIR INC SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST REGIONAL RESOURCE CTR INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 22,000.00 7,411.95 6,546,646.95 1,190.46 8,000.00 6,300.00 551,514.48 20,674.45 2,000.00 14,885.12 50,641.17 1,520,005.78 36,349.77 41,944.71 6,525.18 55,540.12 96,278.04 35,604.19 124,959.78 1,000.00 46,085.23 367,232.00 2,991,715.32 4,451,285.16 16,944.90 1,000.00 7,300.00 11,485.82 13,495.41 1,500.00 3,050.00 1,000.00 2,000.00 5,271.33 14,296,670.32 1,000.00 10,097.00 3,632.35 6,300.00 48,481.88 7,300.00 112,616.39 2,500.00 5,590,178.34 688,340.70

Checkbook Online - COA 2011 - Account Summary

Page 371 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 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 SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE, INC. SOUTHWEST REGION SCHOOL DISTRICT SPECIAL EDUCATION SERVICE AGENCY SPECIAL OLYMPICS ALASKA STERLING ELEMENTARY PTA STONE SOUP GROUP SUNSHINE SCHOOLS TAKOTNA TRIBAL COUNCIL TANAINA CHILD DEVELOPMENT CENTER TANANA CHIEFS CONFERENCE INC TANANA CHIEFS CONFERENCE INC. TANANA CITY SCHOOL DISTRICT TERESA SMITH THE INSTITUTE OF THE NORTH THE ISLAND INSTITUTE, INC. TOGIAK PUBLIC LIBRARY TOK COMMUNITY LIBRARY TRAILER ART CENTER TRAVE, INC TRI-VALLEY COMMUNITY LIBRARY UNALASKA CITY SCHOOL DISTRICT UNITED WAY OF ANCHORAGE UNIVERSITY OF ALASKA UNIVERSITY OF ALASKA ANCHORAGE UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS UNIVERSITY OF ALASKA SOUTHEAST VALDEZ CITY SCHOOL DISTRICT VALDEZ CONSORTIUM LIBRARY VALDEZ MUSEUM & HISTORICAL ARCHIVE VALLEY ARTS ALLIANCE VALLEY PERFORMING ARTS, INC VOLUNTEERS OF AMERICA WELLSPRING REVIVAL MINISTRIES, INC WHALE PASS COMMUNITY LIBRARY WOMEN IN SAFE HOMES WRANGELL PUBLIC SCHOOLS YAKUTAT SCHOOL DISTRICT YOUTH ADVOCATES OF SITKA, INC. YUKON FLATS SCHOOLS YUKON KOYUKUK SCHOOL DISTRICT YUPIIT SCHOOL DISTRICT A & B LOCUMS LLC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 22000-HEALTH & SOCIAL SVCS

Actual 132,827.80 238,491.21 13,815,441.23 2,867,256.88 100,000.00 2,600.00 227,149.24 11,938.68 6,300.00 26,290.91 3,000.00 671,627.67 1,064,363.41 52,208.00 1,500.00 6,000.00 7,300.00 8,300.00 12,376.00 107.24 6,300.00 4,253,476.33 792,500.00 9,406.81 195,926.00 524,938.94 427,949.29 3,500.00 160,043.56 5,347,083.69 7,300.00 2,000.00 3,000.00 2,000.00 49,659.67 16,198.47 6,300.00 25,124.54 4,625,437.27 1,835,806.56 2,403.43 8,228,932.00 14,515,019.62 9,283,554.41 300,575.00

Checkbook Online - COA 2011 - Account Summary

Page 372 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 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 OR OR AK AK AK AK AK AK AK ACCA INC ACCESS ALASKA, INC. ADULT LEARNING PROGRAMS AK COMMISSION FOR BEHAVIORAL HLTH CERT AKEELA INC AKIACHAK NATIVE COMMUNITY ALASKA ADDICTION REHAB SERVICES INC ALASKA AIDS ASSISTANCE ASSOCIATION ALASKA BAPTIST FAMILY SERVICES ALASKA BEHAVIORAL HEALTH ASSOCIATION ALASKA CHILDREN'S ALLIANCE ALASKA CHILDRENS SERVICE, INC. ALASKA CLUB ALASKA CLUB INC ALASKA COMMUNITY DEVELOPMENT CORP. ALASKA COMMUNITY SERVICES, INC. ALASKA FAMILY SERVICES, INC. ALASKA HELPS ASSISTED LIVING HOME ALASKA HOUSING FINANCE, INC. ALASKA ISLAND COMMUNITY SERVICES ALASKA LEGAL SERVICES CORP. ALASKA MENTAL HEALTH CONSUMER WEB ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALASKA PRIMARY CARE ASSOCIATION INC ALASKA SCHOOL ACTIVITIES ASSOCIATION,INC ALASKA STATE HOSPITAL & NURSING HOME ASC ALASKA WOMEN'S HEALTH , PC ALASKA YOUTH AND FAMILY NETWORK ALASKA YOUTH & PARENT FOUNDATION ALEUTIAN HOUSING AUTHORITY ALEUTIAN PRIBILOF ISLANDS ASSOC. ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALTERNATE LEARNING STYLES, INC. ALTERNATIVES COMM MENTAL HEALTH CTR, INC ALZHEIMERS DISEASE RESOURCE AGENCY OF AK AMERICAN LUNG ASSN. OF THE MT. PACIFIC AMERICAN LUNG ASSOC OF MOUNTAIN PACIFIC AMIE SEY ANCHOR-AGE CENTER INC ANCHORAGE COMMUNITY MENTAL HEALTH SVCS ANCHORAGE GYMNASTICS ASSOCIATION ANCHORAGE HOSPICE ANCHORAGE HOUSING SERVICES INC. ANCHORAGE MONTESSORI SCHOOL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 1,230,580.00 374,706.92 277,967.00 45,833.00 3,847,721.00 147,431.00 893,829.00 558,267.00 1,189,789.23 55,905.00 10,000.00 554,755.67 1,298.10 1,070.10 10,859.98 107,290.00 2,809,832.00 16,088.78 2,823,383.25 788,032.00 354,387.00 149,094.00 718,907.00 20,000.00 122,147.00 112,463.00 228,487.00 191,250.00 640,403.00 52,000.00 77,859.46 944,874.00 98,517.00 1,860.00 631,475.28 1,515,640.00 105,888.00 25,783.00 2,100.00 73,339.00 6,734,019.00 26,056.80 112,884.00 180,272.82 23,351.40

Checkbook Online - COA 2011 - Account Summary

Page 373 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 AK AK CA 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 ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE SCHOOL DISTRICT ANCHORAGE YOUTH COURT ANGELA SPEAR ANITA FINCH ARC OF ANCHORAGE ARELIA GOMEZ ARMED SERVICES YMCA OF ALASKA ASA'CARSARMIUT TRIBAL COUNCIL ASHLEY BULOT ASSETS INC ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOC OF VILLAGE COUNCIL PRES.,INC. AUTISM PARTNERSHIP INC AVCP HOUSING AUTHORITY AWARE INC BARTLETT REGIONAL HOSPITAL BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BEACON OCCUPATIONAL HEALTH & SAFETY SVCS BETHEL FAMILY CLINIC BIG BROTHERS BIG SISTERS OF AK, INC BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BRIDGES COMMUNITY RESOURCE NETWORK BRIGHT BEGIN EARLY LEARN CNTR ANCH INC BRISTOL BAY AREA HEALTH BRISTOL BAY NATIVE ASSOC BROTHER FRANCIS SHELTER KODIAK INC BRUCE W HESS CAMP FIRE USA ALASKA COUNCIL CAREFREE KIDS LLC CATHOLIC COMMUNITY RESOURCES INC CATHOLIC COMMUNITY SERVICE INC CATHOLIC SOCIAL SERVICES CCC INCORPORATED CENTER FOR COMMUNITY CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC. CENTRAL AREA RURAL TRANSIT SYSTEM, INC. CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL PENINSULA HOSPITAL CHALLENGE ALASKA CHARLOTTE L ROBINSON CHILD CARE CONNECTION INC CHILDRENS CREATIVE LEARNING CENTERS CHILDRENS WORLD BILINGUAL MONTESSORI LLC CHILDS EARLY LEARNING CENTER LLC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 256,667.00 159,995.00 49,753.00 3,217.06 1,081.75 2,413,826.50 3,320.70 312,466.00 24,076.00 2,092.31 1,824,273.00 130,964.00 4,132,963.00 2,470.00 22,622.25 36,000.00 105,000.00 8,283.00 108,786.00 2,250.00 489,915.00 276,341.00 112,500.00 107,554.20 2,660,448.00 1,671,695.80 19,000.00 21,250.00 5,257.30 15,684.14 502,883.00 2,596,435.60 1,572,961.66 44,336.70 561,248.00 266,969.00 75,000.00 2,952,146.00 745,132.95 189,999.00 7,494.72 2,697,554.00 9,104.70 19,679.80 22,737.60

Checkbook Online - COA 2011 - Account Summary

Page 374 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 AK AK AK AK AK AK AK AK AK AK VA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CHITINA TRADITIONAL INDIAN VILLAGE CHOICES INC CHRISTIAN HEALTH ASSOCIATES, INC CHUGACHMIUT CHUGIAK SENIOR CITIZENS CITY OF ALEKNAGIK CITY OF BETHEL CITY OF DILLINGHAM CITY OF KENAI CITY OF NULATO CITY OF SAXMAN CITY OF SELDOVIA CITY OF SEWARD CITY OF VALDEZ CITY OF WASILLA CITY OF WRANGELL COMMUNITIES IN SCHOOLS COMMUNITY CONNECTIONS, INC. CONGREGATION BETH SHOLOM CONNECTING TIES, INC. CONNIE BACK CONTINUUM MEDICAL STAFFING CO-OCCURRING DISORDERS INSTITUTE INC COOK INLET COUNCIL ON ALCOHOL & DRUG ABU COOK INLET TRIBAL COUNCIL INC COPPER RIVER BASIN CHILD ADVOCACY CENTER COPPER RIVER NATIVE ASSOCIATION CORDOVA COMMUNITY MEDICAL CENTER COUNCIL OF ATHABASCAN TRIBAL GOV'T COVENANT HOUSE ALASKA CREATIVE PLAY AND PRESCHOOLS, LTD. CROSSROADS COUNSELING AND TRAINING DAYBREAK, INC. DELTANA COMMUNITY SERVICES PARTNERSHIP DENALI GYMNASTICS AND FITNESS INC. DISABILITY LAW CENTER OF ALASKA DN RAY, INC. DOWNTOWN CARE INC EASTERN ALEUTIAN TRIBES, INC. EASTER SEALS EDGAR LATTIMORE ELAINE PONCHIONE FAIRBANKS CLINIC INC FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS COMMUNITY MENTAL HEALTH CENTER

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 6,340.00 58,586.00 250,000.00 275,637.00 268,590.60 13,106.00 276,356.00 133,672.00 175,744.60 34,265.00 10,000.00 42,827.20 42,750.00 35,773.00 50,999.00 9,500.00 115,633.00 1,230,792.00 1,009.20 89,426.00 3,440.45 82,912.50 508,375.00 501,477.00 6,417,891.00 198,235.00 568,524.00 487,851.00 38,874.00 350,322.00 29,175.70 150,638.08 257,643.00 8,492.00 24,705.33 118,193.00 19,314.34 347,666.99 587,424.00 18,643.20 15,981.90 21,250.00 21,250.00 40,102.00 2,779,273.75

Checkbook Online - COA 2011 - Account Summary

Page 375 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 AK UT AK AK AK AK AK AK AK AK AK AK AK AK AK AK MO AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK FAIRBANKS NATIVE ASSOCIATION FAIRBANKS NORTH STAR BOROUGH FAIRBANKS RESOURCE AGENCY, INC. FAITH DAYCARE AND LEARNING CENTER FAMILY CENTERED SERVICES

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 3,423,687.00 814,487.00 2,027,647.00 23,133.30 1,104,167.93

FAMILY OUTREACH CENTER FOR UNDERSTANDING 1,101,753.00 FIRST CITY HOMELESS SERVICES FOOD BANK OF ALASKA, INC. FRONTIER COMMUNITY SERVICES GASTINEAU HUMAN SERVICES GERALDINE TURNER GINEVA PETERSON GLOBAL MEDICAL STAFFING GOLD CREEK CHILD CARE CENTER, INC. GYMNASTICS INC HAINES BOROUGH HALLELUJAH CORPORATION HILLCREST CHILDREN'S CENTER HOMER SENIOR CITIZENS HOPE COMMUNITY RESOURCES INC IDITAROD AREA SCHOOL DISTRICT ILISAGVIK COLLEGE ILIULIUK FAMILY & HEALTH SERVICES INC ILLILGAAT TUPQAAT INC ILLUMINATIONS LLC IMAGINATION LLC INDEPENDENT LIVING CENTER - HOMER INTERIM PHYSICIANS LLC INTERIOR AIDS ASSOCIATION INTERIOR AK CTR FOR NON-VIOLENT LIVING INTERIOR COMMUNITY HEALTH CENTER INTERIOR REGION EMS COUNCIL, INC. IONIA, INC. JACQUELYN WINGFIELD JAMES FRANKLIN PREWETT JEFF BAKER JENNIFER HENDREN JOAN'S PRESCHOOL CENTER JOB READY, INC. JOYCE MEWBORN JOY LUTHERAN CHURCH JUNEAU ALLIANCE FOR MENTAL HEALTH JUNEAU CHRISTIAN SCHOOL JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU FAMILY BIRTH CENTER 22,500.00 275,818.00 1,424,457.00 488,424.00 47,628.31 16,448.54 1,181,540.00 16,322.37 5,557.16 18,828.00 687,203.78 22,655.30 278,633.40 1,787,011.00 48,442.00 79,993.00 51,269.00 12,410.50 12,738.53 43,607.40 235,434.00 37,437.50 413,974.00 171,630.00 180,915.00 788,871.09 51,986.40 42,588.20 25,000.00 16,390.00 12,636.07 22,566.90 39,224.71 27,646.03 2,034.30 1,678,342.00 7,750.22 43,475.00 7,438.00

Checkbook Online - COA 2011 - Account Summary

Page 376 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 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 WA AK JUNEAU MONTESSORI SCHOOL JUNEAU SCHOOL DISTRICT JUNEAU YOUTH SERVICES, INC. KACHEMAK BAY FAMILY PLANNING CLINIC KATHERINE UEI KAWERAK INC KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA YOUTH COURT KENAITZE INDIAN TRIBE I.R.A. KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC KETCHIKAN INDIAN CORPORATION KETCHIKAN YOUTH COURT INC KIDZONE DAYCARE LLC KLEVER KIDS KODIAK AREA NATIVE ASSOCIATION KODIAK BAPTIST MISSION KODIAK ISLAND BOROUGH KODIAK TEEN COURT, INC. KOREAN OPEN DOOR PRESBYTERIAN CHURCH KUENI MAAKE KUSKOKWIM NATIVE ASSOCIATION LATOUCHE PEDIATRICS, LLC LAURA J PETERSON LINKS MAT-SU PARENT RESOURCE CENTER INC LITTLE RED SCHOOL HOUSE LITTLE U CHILDCARE CENTER, LLC LIVING STONE HOME CARE LLC LOCUMTENENS.COM.LLC LOWER KUSKOKWIM SCHOOL DISTRICT LUTHERAN SCHOOL ASSOC. OF ANCH. INC LYNN CANAL HUMAN RESOURCES INC. MANIILAQ ASSOCIATION MARCH OF DIMES BIRTH DEFECTS FOUNDATION MARGARET WILLIAMS MARIE'S LITTLE LAMBS LEARNING CENTER LLC MARK ARNOLD MARLENE STEPHENS MARLIA DEVORE MATANUSKA COMMUNITY HEALTH CARE MATANUSKA SUSITNA BOROUGH MATHENY ENTERPRISES LLC MAT-SU BOROUGH SCHOOL DISTRICT MAT-SU COMMUNITY TRANSIT CORP. MAT-SU HEALTH SERVICES, INC MAT-SU SVCS FOR CHILDREN & ADULTS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 10,811.92 275,975.88 3,730,534.05 130,230.00 2,361.48 764,352.00 957,904.81 50,000.00 339,363.00 5,000.00 14,734.00 45,000.00 20,848.28 30,071.40 1,558,573.00 7,357.77 105,696.00 25,000.00 20,814.90 1,015.23 150,575.00 382,500.00 21,250.00 81,176.00 50,938.50 12,280.83 7,893.60 623,555.50 173,729.20 24,656.70 277,709.00 5,121,328.20 4,250.00 25,718.66 15,923.02 432,934.62 28,347.30 2,249.84 213,637.00 326,344.00 11,606.36 125,990.00 78,750.00 1,851,555.00 1,385,508.00

Checkbook Online - COA 2011 - Account Summary

Page 377 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name GA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK TX 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 AK TX MEDICAL DOCTOR ASSOCIATES, LLC METLAKATLA INDIAN COMMUNITY MID-VALLEY SENIORS INC MINTO VILLAGE COUNCIL MT VIEW FOOD SERVICES INC MUNICIPALITY OF ANCHORAGE NAN C TRUITT, PHD NARCOTIC DRUG TREATMENT CENTER INC NATIVE VILLAGE OF ELIM NATIVE VILLAGE OF EYAK NATIVE VILLAGE OF GAKONA NATIVE VILLAGE OF SHAKTOOLIK NATIVE VILLAGE OF UNALAKLEET NATIVE VILLAGE OF WHITE MOUNTAIN NATL COUNCIL ON ALCOHOLISM & DRUG DEPEND NENANA TORTELLA COUNCIL ON AGING NEURO INSTITUTE OF AUSTIN NIKISKI SENIOR CITIZENS NOME COMMUNITY CENTER NOME PUBLIC SCHOOLS NORTHERN LIGHTS PRESCHOOL & KINDER NORTH POLE RAINBOWS END DAYCARE CTR INC NORTH SLOPE BOROUGH NORTH STAR COUNCIL ON AGING INC NORTH STAR YOUTH COURT NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT NORTHWEST RESOURCE ASSOCIATES NORTON SOUND HEALTH CORPORATION OFC OF PROGRAM FOR INFANTS & CHILDREN OLDER PERSONS ACTION GROUP, INC. OPEN ARMS DEVELOPMENTAL CENTER ORUTSARARMIUT NATIVE COUNCIL PALMER SENIOR CITIZENS CENTER, INC PALMER SENIOR CITIZENS CT PARKSIDE ASSISTED LIVING INC PARTNERS FOR PROGRESS INC PEACEHEALTH KETCHIKAN MEDICAL CENTER PENINSULA COMMUNITY HEALTH SERVICES PENINSULA COMMUNITY HEALTH SVS OF ALASKA PERSONALIZED ASSISTED LIVING INC PETERSBURG CHILDRENS CENTER PETERSBURG INDIAN ASSOCIATION PETERSBURG MENTAL HEALTH SERVICES POLARIS HOUSE PRECIOUS BEGINNINGS LEARNING CENTER

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 162,690.00 159,894.00 84,872.00 53,364.00 23,845.00 9,443,274.30 42,000.00 985,301.00 7,980.00 102,317.00 15,509.00 43,989.00 168,076.44 34,743.00 276,260.00 111,525.00 3,250.00 87,584.00 1,143,362.65 92,202.00 30,344.10 15,369.06 2,596,165.80 393,373.60 46,000.00 318,963.00 1,258,872.00 3,391,032.00 2,096,277.00 135,800.00 59,823.54 522,631.00 453,404.80 140,218.00 208,786.44 265,000.00 43,732.00 680,375.00 769,457.75 344,852.64 3,276.36 112,500.00 411,272.00 140,186.00 4,746.30

Checkbook Online - COA 2011 - Account Summary

Page 378 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 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 PRESBYTERIAN HOSPITALITY HOUSE PROFILES OF EXCELLENCE INC. PROVIDENCE AK MEDICAL CENTER PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES WASHINGTON PROVIDENCE HEALTH SYSTEM-WASHINGTON PROVIDENCE HOSPITAL PROVIDENCE KODIAK ISLAND MH INC PUFFIN LLC RABBIT CREEK COMMUNITY ASSOCIATION RAILBELT MENTAL HEALTH & ADDICTIONS RAINFOREST RECOVERY CENTER REACH RED OAKS ASSISTED LIVING INC RENDEZVOUS SENIOR DAY SERVICES INC RENE ALLAN FRANCISCO RESIDENTIAL YOUTH CARE, INC. RESOURCE CENTER FOR PARENTS AND RISING STAR CHILD CARE & LEARNING ROBERTA REDMON ROBERT SCHWARTZ ROBERTSON ENTERPRISES, INC. ROCK OF AGES DAYCARE & LEARNING CNTR INC ROY EVASCO ROY FRANCISCO RURAL ALASKA COMMUNITY ACTION PROG INC RUTH DUKOFF MD PC SAFE AND FEAR FREE ENVIRONMENT, INC SALVATION ARMY SE AK REGIONAL HEALTH CONSORTIUM SEAVIEW COMMUNITY SERVICES SEEGANNA PSYCHIATRIC SERVICES SENIOR CITIZENS OF KODIAK, INC. SE REGION EMS COUNCIL SEWARD SENIOR CITIZENS SHANNON MCKENZIE SHELDON JACKSON CHILD CARE CENTER SHISHMAREF IRA COUNCIL SITKA COUNSELING & PREVENTION SVCS, INC SITKANS AGAINST FAMILY VIOLENCE SITKA SCHOOL DISTRICT SITKA TRIBE OF ALASKA SOLDOTNA AREA SENIOR CITIZENS INC SOTERIA ALASKA INC SOUTH CENTRAL FOUNDATION

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 2,350,190.00 17,729.71 205,527.34 16,877.52 941,249.00 492,233.00 24,948.90 1,040,527.00 18,411.93 1,152.30 640,216.00 726,638.00 1,462,200.32 72,944.30 88,276.00 19,642.80 1,008,687.00 1,375,530.00 27,769.73 4,473.45 150,376.26 31,074.90 12,214.23 40,844.46 7,393.17 407,798.00 11,567.50 485,665.00 6,099,986.00 2,067,779.00 1,075,102.83 6,000.00 517,453.40 480,251.05 60,524.00 53,075.08 11,140.30 24,927.00 1,251,770.00 244,339.00 113,915.83 41,736.00 211,121.00 456,770.66 1,677,151.00

Checkbook Online - COA 2011 - Account Summary

Page 379 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 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 UT AK AK AK NY AK SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST REGIONAL RESOURCE CTR INC SOUTHERN REGION EMERGENCY MEDICAL SOUTH PENINSULA BEHAVIORAL HEALTH SVCS SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE, INC. SOUTH PENINSULA HOSPITAL EDUCATION DEPT SPECIAL EDUCATION SERVICE AGENCY SPIRIT OF YOUTH FOUNDATON SPROUT FAMILY SERVICES STARBRIGHT INC STEPHANIE D COPELAND STONE SOUP GROUP SUNSHINE COMMUNITY HEALTH CENTER SUNSHINE SCHOOLS TANAINA CHILD DEVELOPMENT CENTER TANANA CHIEFS CONFERENCE INC. TANANA TRIBAL COUNCIL TERESA SMITH THE DISCOVERY PRESCHOOL LLC THE FORAKER GROUP THE LEESHORE CENTER THE SALVATION ARMY TIANA JONES TLINGIT HAIDA REGIONAL HOUSING AUTHORITY TOK AREA MENTAL HEALTH COUNCIL TRIBAL GOVERNMENT OF ST PAUL TUNDRA WOMENS COALITION UNALASKA SENIOR CITIZENS UNITED WAY OF ANCHORAGE UNITED WAY OF MAT-SU UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS UNIVERSITY OF ALASKA SOUTHEAST UPPER TANANA DEVELOPMENT CORP VALDEZ COUNSELING CTR VALDEZ SENIOR CITIZENS CENTER INC VALDEZ YOUTH AWARENESS COALITION VALDEZ YOUTH COURT VISTA STAFFING SOLUTIONS INC VOLUNTEERS OF AMERICA WASILLA AREA SENIORS WOMEN IN SAFE HOMES WORLDWIDE TRAVEL STAFFING WRANGELL PUBLIC SCHOOLS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 180,343.00 39,600.00 1,150,813.35 840,168.75 46,172.00 164,331.00 39,352.00 202,736.00 197,348.00 200,000.00 19,479.60 17,895.72 587,255.00 9,512.00 4,150.50 13,614.00 4,970,178.00 215,627.00 11,445.36 4,248.58 162,242.50 257,050.00 1,048,540.20 28,114.76 240,799.47 259,823.00 22,504.00 280,675.00 68,831.00 42,967.00 49,164.50 290,187.38 40,000.00 60,082.00 377,385.00 329,232.00 42,337.00 58,506.00 14,250.00 16,500.00 1,852,841.00 203,557.80 136,022.00 114,317.19 99,993.00

Checkbook Online - COA 2011 - Account Summary

Page 380 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK MT AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK FL AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK YAKUTAT TLINGIT TRIBE YELLOWSTONE BOYS AND GIRLS RANCH YMCA YOLANDA POWELL YOUTH ADVOCATES OF SITKA, INC. YUKON KUSKOKWIM HEALTH CORPORATION YUPIIT SCHOOL DISTRICT ACCESS ALASKA - FAIRBANKS ACCESS ALASKA, INC. ADULT LEARNING PROGRAMS AK JOINT ELECTRICAL APPRENTICESHIP AK OPG ENGINEERS/EMPLOYERS TRAIN TRUST ALASKA CENTER FOR THE BLIND AND VISUALLY ALASKA FORUM ON THE ENVIRONMENT ALASKA LITERACY PROGRAM ALASKA PROCESS INDUSTRY CAREERS ALASKA TROWEL TRADES APPRENTICESHIP AMUNDSEN EDUCATIONAL CENTER ANCHORAGE SCHOOL DISTRICT ARCTIC ACCESS ASRC ENERGY SERVICES ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA ASSOCIATED GENERAL CONTRACTORS OF AVANT GARDE LEARNING FOUNDATION BERING STRAIT SCHOOL DISTRICT BRANDT INFORMATION SERVICES INC CHUGACH SCHOOL DISTRICT COOK INLET TRIBAL COUNCIL INC COUNCIL OF ATHABASCAN TRIBAL GOV'T DILLINGHAM CITY SCHOOL DISTRICT FAIRBANKS NORTH STAR BOROUGH SCHOOL HRC INC ILISAGVIK COLLEGE INDEPENDENT LIVING CENTER - HOMER JUNEAU SCHOOL DISTRICT KAWERAK INC KENAI PENINSULA SCHOOL DISTRICT KODIAK ISLAND BOROUGH SCHOOL DISTRICT LITERACY COUNCIL OF ALASKA MAT-SU BOROUGH SCHOOL DISTRICT NINE STAR ENTERPRISES INC NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT PILEDRIVERS AND DIVERS LOCAL 2520 PROJECT GRAD KENAI PENINSULA SOUTHEAST ALASKA INDEPENDENT LIVING

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 27000-LABOR & WORKFORCE DV 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 6,340.00 1,050.00 28,676.10 57,899.10 574,561.00 6,326,811.36 34,736.00 335,028.58 668,850.00 209,326.27 225,979.67 565,514.16 356,625.55 174,886.78 57,000.00 24,723.12 70,818.00 35,000.00 40,157.80 117,572.51 181,629.75 425,000.00 118,409.80 16,629.35 93,768.76 5,848.00 67,480.00 75,000.00 40,000.00 48,881.16 100,302.37 202,770.00 128,370.00 426,046.48 86,413.83 253,081.46 85,000.00 88,703.71 27,000.00 263,052.27 831,138.79 138,096.00 131,634.25 51,056.33 167,211.00

Checkbook Online - COA 2011 - Account Summary

Page 381 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 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 SOUTHEAST REGIONAL RESOURCE CTR INC STATE OF ALASKA / DCCED STATEWIDE INDEPENDENT LIVING COUNCIL TANANA CHIEFS CONFERENCE INC. UNIVERSITY OF ALASKA, ANCHORAGE UNIVERSITY OF ALASKA FAIRBANKS AARON CUSHING ABUSED WOMEN'S AID IN CRISIS INC ADVOCATES FOR VICTIMS OF VIOLENCE INC AJAX EGGLESTON A.J. DIMOND HIGH SCHOOL ALUMNI AK/ALEUTIANS EAST BOROUGH AKIACHAK NATIVE COMMUNITY AK MANUFACTURING EXT PARTNERSHIP, INC AK TRAUMATIC BRAIN INJURY ADVISORY BOARD ALAKANUK TRADITIONAL/TRIBAL COUNCIL ALAN ANDERSEN ALAN ANTHONY ALAN FISHER ALASKA AIRSHOW ASSOCIATION ALASKA ASSOCIATION OF CONSERVATION ALASKA AVIATION HERITAGE MUSEUM ALASKA CONGRESS OF PARENTS & TEACHERS ALASKA COUNCIL ON ECONOMIC EDUCATION ALASKA DISABLED VETERANS SPORTS PROGRAM ALASKA FIRE CHIEFS ASSOCIATION ALASKA HISTORICAL SOCIETY ALASKA INTER-ISLAND FERRIES INC ALASKA LABORER'S TRAINING CENTER ALASKA LEGAL SERVICES CORP. ALASKA MARINE SAFTEY EDUCATION ASSOC ALASKA MEDICARE CLINIC, INC. ALASKA MOVING IMAGE PRESERVATION ASSOC. ALASKA MUNICIPAL LEAGUE/JOINT ALASKA NATIVE HERITAGE CENTER ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKAN COASTAL FREIGHT ALASKA OPTOMETRIC ASSOCIATION ALASKA PARTNERSHIP FOR ECONOMIC ALASKA PRIMARY CARE ASSOCIATION INC ALASKA PUBLIC TELECOMMUNICATIONS ALASKA SEARCH & RESCUE ASSOCIATION ALASKA STATE FAIR INC ALASKA TRAVEL INDUSTRY ASSOCIATION ALASKA VILLAGE INITIATIVES

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 29000-COMM,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 378,204.77 31,637.30 208,305.80 74,704.75 922,300.88 445,169.89 1,709.26 9,722.50 10,000.00 5,420.14 250,000.00 17,000.00 68,011.00 561,946.55 35,361.89 1,055.61 4,423.84 2,761.33 3,615.95 75,000.00 284,071.98 164,323.77 4,000.00 14,250.00 37,606.92 1,631.61 36,228.00 213,702.85 244,514.91 350,000.00 136,005.85 865,151.07 74,499.25 44,882.29 140,047.00 225,293.82 22,000.00 135,000.00 87,895.02 296,590.53 41,701.21 26,323.00 204,926.62 6,999,141.69 50,823.07

Checkbook Online - COA 2011 - Account Summary

Page 382 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 WA AK AK AK AK AK OR OR WA 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 ALASKA WATER WASTEWATER MGMT ASSOC ALASKA WILDLIFE CONSERVATION CENTER ALASKA ZOO ALATNA VILLAGE COUNCIL ALEUTIAN PENINSULA BROADCASTING INC ALEUTIANS EAST BOROUGH ALEUTIANS WEST COASTAL RESOURCE SERVICE ALF SKAFLESTAD ALLAN FISHER ALLAN J. RICHARDSON ALLEN ONEILL ALLIANCE FOR THE SUPPORT OF AMERICAN AMERICAN BALD EAGLE FOUNDATION AMERICAN LEGION LYNN CANAL POST #12 AMERICAN LEGION POST 34 AMERICAN LUNG ASSN. OF THE MT. PACIFIC AMERICAN LUNG ASSOC OF MOUNTAIN PACIFIC AMERICAN RED CROSS OF AK ANCHORAGE COMMUNITY LAND TRUST ANCHORAGE ECONOMIC DEVELOPMENT CORP ANCHORAGE HOSPICE ANCHORAGE MUSEUM ASSOCIATION ANCHORAGE NEIGHBORHOOD HEALTH CENTER ANCHORAGE PARK FOUNDATION ANCHORAGE SCHOOL DISTRICT ANCHORAGE WEST LITTLE LEAGUE ANCHOR ARMS ANCHOR LINDHOLM ANCHOR POINT SENIOR CITIZENS INC ANDREW ELAM ANDREW FRISKE ANDREW SCORZELLI ANDY CALLISTINI ANDY WRIGHT ANNETTE ISLAND SCHOOL DISTRICT ANTHONY GUGGENBICKLER ANTHONY JOHNSON ARC OF ANCHORAGE ARCTIC POWER ARCTIC VILLAGE COUNCIL ARCTIC WINTER GAMES TEAM ALASKA ARMED SERVICES YMCA OF ALASKA ARTHUR CHASE ARTHUR EELLS ARTHUR FORBES

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 20,000.00 152,334.67 131,105.55 67,412.00 28,863.85 591,006.53 96,732.40 2,808.56 2,311.16 2,150.89 1,100.86 182,933.15 269,800.00 83,408.77 10,000.00 8,296.82 1,067.50 99,447.82 1,897,110.53 1,080,910.25 7,350.96 272,363.70 2,426,566.28 458,011.53 7,151.08 11,283.15 47,000.00 1,269.64 16,597.54 1,381.18 3,006.01 1,199.81 2,537.25 2,045.88 735,770.72 7,012.81 1,736.89 116,102.00 129,068.99 44,509.20 111,418.60 22,838.53 1,818.29 5,406.10 2,818.60

Checkbook Online - COA 2011 - Account Summary

Page 383 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 WA CA AK AK AK AK 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 WA AK AK AK ASSOCIATED GENERAL CONTRACTORS OF ALASKA ASSOCIATION OF ALASKA SCHOOL BOARDS ASSOCIATION OF SILVER SPRINGS ASSOC OF VILLAGE COUNCIL PRES.,INC. ATMAUTLUAK TRADITIONAL COUNCIL AUSTIN T. SOLLARS AVCP HOUSING AUTHORITY BARANOV MUSEUM KODIAK HISTORICAL SOCIETY BEAVER VILLAGE COUNCIL BENJAMIN PETERS BEN PLATT BERING SEA FISHERMEN'S ASSOCIATION BERING STRAITS COASTAL MANAGEMENT PRGM BERT BERGMAN BETHEL BROADCASTING INC BIG BROTHERS BIG SISTERS OF AK, INC BIG LAKE LIONS CLUB BIG SALT COMMUNITY ASSOCIATION BILL DODSON BLOOD BANK OF ALASKA, INC BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK BRADLEY PADON BRAD SWANSON BRANT BAXTER BRENT MILLER BRETT STILLWAUGH BRIAN CATTERALL BRIAN MERRITT BRIAN WARMUTH BRIDGE BUILDERS OF ANCHORAGE BRISTOL BAY BOROUGH BRISTOL BAY CRSA COASTAL MANAGEMENT BRISTOL BAY NATIVE ASSOC BRISTOL BAY REGIONAL SEAFOOD DEV ASSN BROTHERHOOD INC BRUCE A. SMITH BRUCE BARRETT BRUCE CADY BRUCE R. ULRICH BUCKLAND IRA COUNCIL BUD MATHIS BYRON KINNEY BYRON MALLOT C. ALAN ROSS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 127,421.92 232,298.19 102,437.50 301,052.17 73,368.07 2,424.71 37,461.00 52,235.33 37,191.37 2,061.96 3,145.68 1,234,713.10 67,705.89 4,151.53 55,038.02 1,066.15 17,500.00 33,619.00 1,154.09 212,530.24 24,378.94 16,605.88 1,690.17 1,119.42 1,152.08 4,261.56 1,400.77 1,259.59 1,127.96 1,235.48 136,122.00 771,250.73 87,872.29 11,270.04 1,224,350.74 30,000.00 2,386.52 2,146.87 1,527.38 2,210.17 2,260.07 1,488.70 3,210.49 1,510.30 1,065.16

Checkbook Online - COA 2011 - Account Summary

Page 384 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 AK AK AK AK AK TX AK AK AK AK AK AK AK AK AK AK AK AK AK AK HI AK AK WA AK AK AK AK AK CA WA AK AK AK CALVIN CARLSON CALVIN HAYASHI CALVIN ROBINSON CALYPSO FARM & ECOLOGY CENTER CAMP FIRE USA ALASKA COUNCIL CAPITAL COMMUNITY BROADCASTING, INC CARL CROME CARL PETERSON CATHOLIC COMMUNITY SERVICE INC CATHOLIC SOCIAL SERVICES CAVEN PFEIFFER CENALIULRIIT COASTAL RESOURCE SVC AREA CENTRAL COUNCIL OF TLINGIT & HAIDA CHAD MULLIGAN CHALKYITSIK VILLAGE COUNCIL CHANINIK WIND GROUP INC CHARLES BEECHERL CHARLES C. HAWKS III CHARLES C HAWKS JR CHARLES COHEN CHARLES HANAS CHARLES J HALEY JR CHARLES KEKONI CHARLES MASON CHARLES PEIRCY CHARLES PIEDRA CHARLES WILBER CHARLIE BOWER CHATHAM SCHOOL DISTRICT CHEESH-NA TRIBAL COUNCIL CHENEGA IRA COUNCIL CHERYL A. PRITCHARD CHICKALOON FIRE SERVICE CORPORATION CHIGNIK LAKE TRADITIONAL COUNCIL CHIGNIK REGIONAL AQUACULTURE ASSOCIATION CHILD CARE CONNECTION INC CHILKAT INDIAN VILLAGE CHITINA TRADITIONAL INDIAN VILLAGE CHRIS PETERSON CHRISTINA RIGHTER CHRISTOPHE NICOLAS CHRISTOPHER ATTWOOD CHRISTOPHER BROWN CHRISTOPHER CARROLL CHRISTOPHER COMBS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,491.71 1,988.61 4,311.80 14,413.21 707,518.86 85,677.47 1,386.71 1,163.13 30,472.77 78,374.53 3,062.28 23,959.89 41,276.26 1,895.16 37,483.69 4,296.02 2,998.47 2,221.73 2,088.59 1,112.89 1,096.31 2,466.91 1,358.07 2,630.20 2,800.01 1,531.91 2,674.91 1,927.31 440,381.00 37,304.00 191,262.35 2,189.57 48,286.60 1,666.36 187,071.84 15,872.00 155,739.05 42,288.49 1,630.38 1,665.55 2,895.98 2,647.78 2,099.64 2,015.23 1,727.35

Checkbook Online - COA 2011 - Account Summary

Page 385 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name 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 AK AK AK AK AK AK AK AK AK AK AK AK CHRISTOPHER EKSTROM CHRISTOPHER FLYNN CHRIS YSTAD CHUGACH REGIONAL RESOURCES COMMISSION CHUGACH SCHOOL DISTRICT CHUGIAK CHILDREN'S SERVICES INC CHUGIAK SENIOR CITIZENS CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC CIRCLE CIVIC COMMUNITY ASSOCIATION CIRCLE DISTRICT HISTORICAL SOCIETY CITY AND BOROUGH OF YAKUTAT CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF ADAK CITY OF AKHIOK CITY OF AKIAK CITY OF AKUTAN CITY OF ALAKANUK CITY OF ALEKNAGIK CITY OF ALLAKAKET CITY OF AMBLER CITY OF ANAKTUVUK PASS CITY OF ANDERSON CITY OF ANGOON CITY OF ANIAK CITY OF ANVIK CITY OF ATKA / ATKA ELECTRIC CITY OF ATQASUK CITY OF BARROW CITY OF BETHEL CITY OF BETTLES CITY OF BREVIG MISSION CITY OF BUCKLAND CITY OF CHEFORNAK CITY OF CHEVAK CITY OF CHIGNIK CITY OF CHUATHBALUK CITY OF CLARK'S POINT CITY OF COFFMAN COVE CITY OF COLD BAY CITY OF CORDOVA CITY OF CRAIG CITY OF DEERING CITY OF DELTA JUNCTION CITY OF DILLINGHAM

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,572.24 1,078.72 2,351.86 140,912.50 188,821.66 15,000.00 17,483.37 27,646.38 37,527.00 71,477.81 1,302,685.78 6,082,353.92 5,414,222.11 603,981.27 117,404.62 169,368.51 412,601.85 225,778.06 165,201.75 162,288.48 111,840.75 118,928.74 109,792.00 262,588.40 184,479.70 116,969.15 627,602.70 453,812.69 3,566,912.04 3,600,763.31 101,312.40 137,329.30 117,665.00 113,546.90 342,147.40 100,882.06 117,375.49 18,713.20 240,197.03 112,934.32 6,008,370.35 1,487,681.81 102,980.00 1,184,059.74 1,097,342.92

Checkbook Online - COA 2011 - Account Summary

Page 386 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 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 CITY OF DIOMEDE CITY OF EAGLE CITY OF EEK CITY OF EGEGIK CITY OF EKWOK CITY OF ELIM CITY OF EMMONAK CITY OF FAIRBANKS CITY OF FALSE PASS CITY OF FORT YUKON CITY OF GALENA CITY OF GAMBELL CITY OF GOLOVIN CITY OF GOODNEWS BAY CITY OF GRAYLING CITY OF GUSTAVUS CITY OF HOMER CITY OF HOONAH CITY OF HOOPER BAY CITY OF HOUSTON CITY OF HUGHES CITY OF HUSLIA CITY OF HYDABURG CITY OF KACHEMAK CITY OF KAKE CITY OF KALTAG CITY OF KASAAN CITY OF KENAI CITY OF KETCHIKAN CITY OF KIANA CITY OF KING COVE CITY OF KIVALINA CITY OF KLAWOCK CITY OF KOBUK CITY OF KODIAK CITY OF KOTZEBUE CITY OF KOYUK CITY OF KOYUKUK CITY OF KUPREANOF CITY OF KWETHLUK CITY OF LARSEN BAY CITY OF LOWER KALSKAG CITY OF MANOKOTAK CITY OF MARSHALL CITY OF MCGRATH

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 115,654.54 221,240.29 157,967.09 206,277.18 26,790.15 164,542.97 2,737,114.55 5,214,087.76 122,015.89 277,203.04 319,982.11 235,164.22 129,078.10 147,808.29 158,975.84 388,289.23 1,082,810.19 678,150.45 182,401.87 413,607.21 120,356.67 170,092.13 671,865.20 170,767.51 521,202.48 158,922.94 152,933.91 2,126,383.49 6,529,412.70 114,757.00 462,979.97 124,062.00 863,079.10 480,028.00 3,350,549.90 348,120.26 131,432.11 142,300.61 108,557.32 235,377.76 18,424.12 34,298.22 211,684.73 174,321.11 186,029.32

Checkbook Online - COA 2011 - Account Summary

Page 387 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 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 CITY OF MEKORYUK CITY OF MOUNTAIN VILLAGE CITY OF NAPAKIAK CITY OF NAPASKIAK CITY OF NENANA CITY OF NEWHALEN CITY OF NEW STUYAHOK CITY OF NIGHTMUTE CITY OF NIKOLAI CITY OF NOME CITY OF NONDALTON CITY OF NOORVIK CITY OF NORTH POLE CITY OF NUIQSUT CITY OF NULATO CITY OF NUNAM IQUA CITY OF NUNAPITCHUK CITY OF OLD HARBOR CITY OF OUZINKIE CITY OF PALMER CITY OF PELICAN CITY OF PETERSBURG CITY OF PILOT POINT CITY OF PILOT STATION CITY OF PLATINUM CITY OF POINT HOPE CITY OF PORT ALEXANDER CITY OF PORT HEIDEN CITY OF PORT LIONS CITY OF QUINHAGAK CITY OF RUBY CITY OF RUSSIAN MISSION CITY OF SAND POINT CITY OF SAVOONGA CITY OF SAXMAN CITY OF SCAMMON BAY CITY OF SELAWIK CITY OF SELDOVIA CITY OF SEWARD CITY OF SHAGELUK CITY OF SHAKTOOLIK CITY OF SHISHMAREF CITY OF SHUNGNAK CITY OF SOLDOTNA CITY OF STEBBINS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 184,151.10 500,459.83 319,578.29 174,080.75 676,049.14 118,601.01 1,089,491.55 152,975.52 123,029.12 2,227,200.44 176,739.04 47,029.02 399,235.94 645,830.21 163,102.08 132,511.64 194,330.81 4,295,233.85 1,954,780.10 690,988.32 179,021.20 4,593,115.27 118,946.32 140,156.87 12,309.24 131,758.00 126,730.89 161,014.64 192,136.61 278,671.69 142,468.17 164,672.62 199,793.26 552,834.38 195,934.16 163,573.19 140,713.00 147,032.66 5,680,855.45 126,186.16 306,716.38 216,462.87 109,541.00 513,645.95 322,546.85

Checkbook Online - COA 2011 - Account Summary

Page 388 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 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 CITY OF ST. GEORGE CITY OF ST MARY'S CITY OF ST MICHAEL CITY OF ST PAUL CITY OF TANANA CITY OF TELLER CITY OF TENAKEE SPRINGS CITY OF THORNE BAY CITY OF TOGIAK CITY OF TOKSOOK BAY CITY OF UNALAKLEET CITY OF UNALASKA CITY OF UPPER KALSKAG CITY OF VALDEZ CITY OF WAINWRIGHT CITY OF WALES CITY OF WASILLA CITY OF WHITE MOUNTAIN-UTILITIES CITY OF WHITTIER CITY OF WRANGELL CIVIL AIR PATROL - ALASKA WING CLAUDE ZIMMERLE CLAY FRICK CLEVELAND EELLS CLIFTON CARLE SR CODY LOOMIS COLBY SLANAKER COMMUNITIES IN SCHOOLS COMMUNITY OF ELFIN COVE COMMUNITY SPORTS INC CONLEY WARD CONSTRUCTION MACHINERY INDUSTRIAL LLC COOK INLET AQUACULTURE ASSOCIATION COOK INLET REGIONAL CITIZENS ADVISORY CO COOK INLET TRIBAL COUNCIL INC COOPER LANDING SENIOR CITIZENS CORP COPPER BASIN SENIOR CITIZENS, INC. COPPER RIVER NATIVE ASSOCIATION COPPER RIVER/PRINCE WILLIAM SOUND MKTG COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT COPPER VALLEY ECONOMIC DEVELOPMENT COPPER VALLEY ELECTRIC ASSOCIATION COUNCIL OF ATHABASCAN TRIBAL GOV'T COVENANT HOUSE ALASKA CROOKED CREEK TRADITIONAL COUNCIL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 296,530.42 286,097.41 237,345.97 225,487.46 847,027.98 378,274.36 134,555.50 378,254.98 284,720.68 355,396.59 327,711.20 7,099,301.12 136,682.39 4,850,946.31 418,933.93 155,361.81 1,461,296.11 109,961.00 1,104,871.31 5,149,822.02 26,339.50 2,084.07 1,156.60 1,885.11 1,049.58 1,073.42 1,404.82 40,000.00 33,396.00 81,901.60 1,639.42 146,583.96 523,236.01 25,423.51 1,219,426.01 95,000.00 6,601.74 50,825.00 336,669.52 58,408.00 62,122.50 112,270.52 1,138.50 67,980.13 39,314.00

Checkbook Online - COA 2011 - Account Summary

Page 389 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK WA WA OR WA AK AK AK AK AK AK AK WA AK WA AK AK WA WA AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK NV AK CROWLEY PETROLEUM DISTRIBUTION DAN DOAK DAN HIGGINS DANIEL FALVEY DANIEL GALLACHER DANIEL MINER DANIEL SEWELL DANIEL SNELL DAN KAYSER DANNY WHITSON DAN PEAVEY DARELL B. NESS DARRELL WELLS DARREN PATRICK DAVE HARTUNG DAVID AMES DAVID AXMAKER DAVID BARTH DAVID BERNHARDT DAVID CALDER DAVID CLARK DAVID CLARKE DAVID COLEMAN DAVID D. GIFFORD DAVID GLAZIER DAVID G. WILLIAMS JR. DAVID LYONS DAVID MEINERS DAVID OEN DAVID PENDARVIS DAVID RICHEY DEBRA J PAGE DELTANA COMMUNITY CORP DELTA WESTERN INC DENALI BOROUGH DENA WILLIAMS DENDU GWICH'IN TRIBAL GOVERNMENT DENISE KINGLER DENNIS ALLEN DENNIS ENDERLE DENNIS HICKS DENNIS LONGSTRETH DENNIS MCGUIRE DENNIS MONTGOMERY DENNIS MOODY

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 231,089.71 3,292.89 1,741.41 3,230.59 1,903.70 1,819.79 1,314.36 2,452.84 1,770.05 1,463.07 1,109.37 2,394.06 1,071.69 4,012.36 1,040.54 3,913.88 1,089.78 1,995.64 3,166.28 1,334.45 1,834.87 2,847.24 3,500.89 2,197.11 1,001.35 2,314.68 2,691.99 3,033.64 4,709.72 1,215.38 1,336.97 3,085.39 163,105.91 207,440.24 671,537.08 2,073.01 33,898.00 3,569.22 1,255.07 3,677.74 1,308.33 2,934.66 1,665.55 1,219.40 1,743.42

Checkbook Online - COA 2011 - Account Summary

Page 390 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK WA AK AK OR WA OR AK AK AK AK OR AK CA AK AK AK WA AK AK AK AK MI AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK DENNIS NORTHRUP DENNIS PARENT DENNIS SPERL DENNIS WATSON D. JEFFREY EELLS DONALD DAZEY DONALD DRUMM DONALD GREEN DONALD JESKE DONALD NASH DONALD NATKONG SR. DONALD SNOW DONALD TORGESON DONALD WELBORN DONOVAN D. SEESZ DOT LAKE VILLAGE COUNCIL DOUGLAS ISLAND PINK & CHUM DOUGLAS NEAL DOUG RENDLE DOWNTOWN ASSOC OF FAIRBANKS INC DOWNTOWN SOUP KITCHEN DRY CREEK COMMUNITY, INC DUANE BROGREN DUGAN DANIELS DUSTIN PETERS DYLAN HALEY ED GRAY EDNA BAY COMMUNITY EDWARD B. MERTZ EDWARD SANDERSON ERIC ANDERSON ERIC J. GJERTSEN ERIC JORDAN ERIC OEN ERIC PETERSON ERIC ROBINSON ERIC R. WYATT ERIC SWANSON ERIC VANCISE ERIC VANVEEN ERIK BORGEN ERIK PETERSON ERNEST G. MATTESON ESTATE OF NORMAN R. GUTHRIE EUGENE FARLEY

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,097.81 3,684.28 1,373.64 1,798.69 2,314.17 1,353.04 2,785.95 1,480.66 1,758.50 3,130.11 1,237.49 2,247.07 1,045.06 1,044.56 2,318.70 34,959.00 11,316.63 8,160.84 1,534.92 44,102.75 598,799.48 36,857.00 1,192.77 1,476.36 1,902.19 4,479.10 1,377.16 34,736.00 2,211.18 1,050.81 1,744.93 2,169.48 2,474.45 3,661.16 2,902.51 3,078.36 2,140.34 1,513.32 1,285.22 1,593.70 1,141.52 4,034.46 2,323.72 2,164.45 1,053.60

Checkbook Online - COA 2011 - Account Summary

Page 391 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 AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK EVAN NORBISRATH EVERETT YOUNGBERG JR. FAIRBANKS BRANCH NAACP YOUTH COUNCIL FAIRBANKS COMMUNITY FOOD BANK SERVICES FAIRBANKS DOG PARK, INC. FAIRBANKS NORTH STAR BOROUGH FAIRBANKS RESCUE MISSION, INC. FAIRBANKS SOIL & WATER CONSERVATION DIST FAMILY CENTERED SERVICES FEDERATION OF COMMUNITY COUNCILS, INC. FILIPINO COMMUNITY INC FIRST NATIONAL BANK ALASKA FOOD BANK OF ALASKA, INC. FOREST COLLINS FOUR MILE ROAD COMMUNITY COUNCIL FRANK INFERRERA FRANK KYLE FRANK MAGNUSON FRANK MURRAY FRANK NEIDIFFER FRANK WHITE FRATERNAL ORDER OF ALASKA STATE TROOPERS FRED ATHORP FREDERICK HAMILTON FREDERICK MORK FRED FAYETTE JR FREDRIC HOWE FRED SEARS GABRIEL HYDE GAKONA VOLUNTEER FIRE DEPARTMENT GALEN WEST GARRETT FITZGERALD GARRETT HAGEN GARY EGERTON GARY MCMASTER GARY MEYERS GARY MOOSLIN GARY MULLIGAN GASTINEAU HUMAN SERVICES GEOFF PETERSEN GEORGE ELIASON GEORGE F. JACKSON GEORGE LARSEN JR GEORGE PHILLIPS GEORGE YATES

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 6,597.31 1,194.28 1,932.27 80,665.69 25,000.00 7,789,323.83 36,000.00 7,327.06 454,678.17 72,295.75 18,406.00 65,000.00 11,415.57 5,612.06 68,476.00 3,524.51 2,250.87 1,695.19 1,423.89 2,991.44 5,768.32 28,895.28 1,033.00 1,545.97 2,676.42 2,737.71 1,930.33 1,250.77 1,763.52 268,785.48 1,244.52 1,118.92 1,130.47 4,139.97 3,235.11 1,897.67 1,208.35 3,584.80 30,945.73 1,507.29 3,567.21 2,210.17 1,374.15 2,884.42 1,847.43

Checkbook Online - COA 2011 - Account Summary

Page 392 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name WA AK OR AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK WA AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK GERALD NANCE GERALD PETERSON GERALD SKORDAHL GILBERT KNUTSON GIRL SCOUTS SUSITNA COUNCIL G.KEVIN KAMBAK GOLDSTREAM COMMUNITY ASSOCIATION GOLDSTREAM VALLEY LIONS CLUB GRANT H TRASK GRANT MILLER GREG FRIEDRICHS GREGG A. JONES GREGG MCENTIRE GREG GRASSER GREG LUTTON GREGORY HOWE GREGORY MARTIN GREGORY SHAPLEY GULKANA VILLAGE COUNCIL GUTHRIE ZASTROW HAINES ASSISTED LIVING INC HAINES BOROUGH HANS BAERTLE HANS WIENBERG HAROLD ABBOTT JR HARRIET WADLEY HARRY M. SAMATO HARRY SODEMAN HATCHER PASS SEARCH & RESCUE HEATHER SEARS HERBERT HOWEY HERBERT OYLER HERB HOLCOMB HOLLIS COMMUNITY COUNCIL INC HOMER ELECTRIC ASSOC HOMER SOIL & WATER CONSERVATION DISTRICT HOPE COMMUNITY RESOURCES INC HOPE INC HOWARD BUCKBEE HOWARD PENDELL HUGH BURTON HYDER COMMUNITY ASSOCIATION, INC IAN D. CRYAN IAN RABB IGIUGIG VILLAGE COUNCIL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,848.93 2,734.73 1,285.72 1,833.36 9,369.99 2,714.10 33,898.00 10,900.12 2,090.60 1,801.71 1,018.43 2,187.06 3,211.50 1,016.92 1,484.68 1,861.49 1,109.37 1,255.80 39,314.00 3,128.60 160,012.89 2,737,390.17 3,268.27 1,893.15 1,072.69 1,693.69 2,226.25 1,102.34 25,000.00 4,634.35 2,726.66 1,175.19 1,358.57 447,943.93 120,885.77 16,484.38 600,000.00 21,163.79 1,350.53 1,337.97 1,996.64 68,955.22 2,256.90 1,320.89 137,114.00

Checkbook Online - COA 2011 - Account Summary

Page 393 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 AK AK AK AK AK AK AK AK AK AK ID AK AK AK AK AK AK AK AK AK AK AK AK WA MT AK AK AK WA CA AK WA AK AK ILIAMNA VILLAGE COUNCIL ILISAGVIK COLLEGE INTERIOR RIVERS RESOURCE CONS & DEV COUN INTERNATIONAL ASSOCIATION OF LIONS ISLAND TRAILS NETWORK JACK ARMER JACOB HALLINGSTAD JAMES BEAL JAMES BRAY JAMES BUTTON JAMES CARPENTER JAMES C HUGHES JAMES DANIELS JAMES DENNIS JAMES DICICCO JAMES DOGGETT JAMES DYBDAHL JAMES ERICKSON JAMES HARRIGAN JAMES HOLIEN JAMES JENSEN JAMES LEIGH JAMES MARKER JAMES MOORE JAMES N. RYMAN JAMES PROCTOR JAMES QUIGLEY JAMES WHITE JAMES WILD JASON CARTER JASON GJERTSEN JASON HOLST JAY ERICKSON JAY ERIE JAY HAUN JAY JETTER JAY MYER J DOWNER JEFF CHRISTOPHER JEFF EDDY JEFFREY ANGELO JEFFREY DECKARD JEFFREY D. HAMMER JEFFREY KETAH JEFFREY LONGRIDGE

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 72,000.00 850,000.00 55,910.25 4,939.17 6,114.54 3,282.34 1,949.92 1,166.65 1,001.35 1,311.34 1,858.48 3,873.19 1,836.87 1,439.46 3,296.41 1,161.62 2,831.67 3,532.54 1,926.81 1,117.41 1,349.56 1,332.95 1,059.63 3,714.92 2,152.39 3,727.99 2,100.65 1,464.08 1,710.26 2,838.20 6,075.29 1,134.49 2,643.26 1,626.36 2,437.27 1,055.61 1,893.65 4,552.96 1,020.47 1,833.36 4,000.80 2,698.02 2,288.55 1,324.41 1,240.00

Checkbook Online - COA 2011 - Account Summary

Page 394 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK OR AK WA AK AK AK WA HI WA WA AK AK WA AK AK WA WA AK AK WA AZ AK WA AK AK AK AK WA AK AK AK AK WA AK WA AK WA AK AK AK AK WA AK NV JEFFREY MCLAUGHLIN JEFFREY TURNER JEFFRY MCENTIRE JEFF THOMAS JERRY GERMAIN JESSICA MULLIGAN JESS SIMS JIMMIE BASSETT JOE A. CRAIG JOEL KAWAHARA JOEL POWER JOHN A. MCDONALD JOHN CARLSON JOHN CARVER JOHN CLEAVER JOHN C. WEYHMILLER JOHN DAHLQUIST JOHN FABER JOHN GODFREY JOHN HAGEN JOHN HARRELL JOHN JACKSON JOHN KAER JOHN MCKINNON JOHN MODENE JOHN MURRAY JOHN PETRABORG JOHN POLIVKA JOHN RASMUSSEN JOHN R. CESSNUN JOHN ROSS JOHN SANTI JOHN SKEELE JOHN TERRY JOHN TRIGG ESTER LIBRARY, INC. JOHN YOUNG JONATHAN BROUWER JONATHAN MOORE JONATHAN PAVLIK JON STEPHEN JOSEPH DANIELS JOSEPH EMERSON JOSEPH L. WEYHMILLER JOSEPH WROBLEWSKI JOSH FIDIAM

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 2,593.52 3,232.10 3,064.79 6,731.46 1,058.63 1,920.28 1,055.61 4,707.20 2,245.34 1,413.33 5,051.86 2,188.57 1,707.75 1,325.91 3,205.97 2,329.75 1,384.70 3,920.41 2,657.33 1,542.46 1,515.83 1,775.08 2,932.65 1,229.95 1,120.42 4,918.22 1,774.07 4,878.03 1,353.04 2,101.65 1,451.52 1,529.39 1,783.12 4,607.72 1,100.00 2,711.09 1,986.60 5,120.70 1,174.68 1,458.55 3,222.05 4,585.11 2,289.56 1,839.89 1,835.87

Checkbook Online - COA 2011 - Account Summary

Page 395 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name MT 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 AK AK AK AK AK MT WA JOSHUA FRAME JOSHUA MOORE JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU YOUTH SERVICES, INC. KACHEMAK SKI CLUB, INC KALEB ALDRED KARL JORDAN KASIGLUK TRADITIONAL COUNCIL KASILOF REGIONAL HISTORICAL ASSOCIATION KATHLEEN MOATS KATHLEEN WARM KAWERAK INC KEITH BRADY KEITH GREINER KEITH HELLER KELLY DURGAN KELSEY SKORDAHL KENAI PENINSULA BOROUGH KENAI PENINSULA ECO. DEVT DISTRICT INC. KENAI PENINSULA FOOD BANK KENAI WATERSHED FORUM KENNETH BAXTER KENNETH DESROSIERS KENNETH HINES KENNETH MCGEE KENNETH OLSON KENNETH SCHOONOVER KENNETH WILKENSON KENNY LAKE COMMUNITY LEAGUE KENNY LAKE VOLUNTEER FIRE DEPARTMENT KENT BARKHAU KERMIT CESAR KETCHIKAN AREA ARTS & HUMANITIES COUNCIL KETCHIKAN GATEWAY BOROUGH KETCHIKAN INDIAN CORPORATION KETCHIKAN LITTLE LEAGUE KETCHIKAN ROD AND GUN CLUB KETCHIKAN SENIOR CITIZENS SERVICES INC KETCHIKAN YOUTH COURT INC KIM BETZINA KIM THOMPSON KINCAID PROJECT GROUP KIPNUK TRADITIONAL COUNCIL KIPP KEIM KIRK WOLLIN

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,887.62 8,073.42 64,590.00 4,910.00 12,333.60 2,693.50 2,961.79 63,656.00 12,736.89 4,628.83 2,526.70 98,250.00 2,976.36 1,905.71 1,044.06 1,776.58 1,528.39 8,138,487.49 62,122.50 256,023.28 23,189.77 5,956.72 1,656.00 3,411.46 6,025.55 1,002.86 1,208.35 1,884.10 67,176.63 4,463.90 2,437.99 1,771.06 130,000.00 2,634,431.20 493,091.28 32,796.86 17,000.00 85,929.49 9,955.15 1,595.21 1,848.93 692,034.82 93,050.06 1,175.91 1,260.10

Checkbook Online - COA 2011 - Account Summary

Page 396 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 SD AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK AK CA CO AK AK AK AK AK AK AK AK AK AK CA KODIAK AREA NATIVE ASSOCIATION KODIAK ISLAND BOROUGH KODIAK ISLAND SPORTSMAN'S ASSOCIATION KODIAK REGIONAL AQUACULTURE ASSOC. KODIAK WOMEN'S RESOURCE & CRISIS CENTER KOLBJORN SKAFLESTAD KONGIGANAK TRAD. VILLAGE COUNCIL KOYUKUK VILLAGE COUNCIL KRIST MARTINSEN KURT KORTHALS KURT SLENTZ KUSPUK SCHOOL DISTRICT LAKE & PENINSULA BOROUGH LANCE MIETHE LANCE PRESTON LANE SATER LARRY CALVIN LAURA M JENNINGS LAWRENCE CARSON LEE KRAUSE LEE NASH LENORD BRADY LEVELOCK VILLAGE COUNCIL LEWIS SCHUMEJDA LIFE ALASKA DONOR SERVICES INC LIME VILLAGE TRADITINAL COUNCIL LINDA DANNER LINKS MAT-SU PARENT RESOURCE CENTER INC LOUIS M. BARR LOWER KUSKOKWIM ECONOMIC LOWER KUSKOKWIM SCHOOL DISTRICT LUCA MCCONNELL LUCAS EADDY LUKE WIEDEL LUTHER CHRISTOPHER LYLE HILDE MANIILAQ ASSOCIATION MANLEY HOT SPRINGS COMMUNITY ASSN MANLEY VILLAGE COUNCIL MAO TOSI'S ALASKA PRIDE MARCUS MILLER MARINE EXCHANGE OF ALASKA MARK BRADLEY MARK DANIELSON MARK EVANOFF

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 4,795.65 3,325,290.50 91,000.00 752,959.79 13,000.00 1,910.23 59,009.89 130,060.09 7,753.38 1,074.70 1,950.92 117,986.82 839,080.77 1,078.72 4,199.26 1,129.69 1,848.93 1,395.75 1,070.68 3,092.93 2,000.16 1,438.46 53,057.86 1,414.34 35,000.00 33,787.00 1,132.48 7,636.55 2,085.07 62,122.50 23,626.87 1,769.55 2,583.97 1,313.88 1,611.29 1,723.83 9,895,523.28 36,522.00 9,827.98 70,000.00 1,157.60 682,945.85 3,333.59 2,082.56 1,046.57

Checkbook Online - COA 2011 - Account Summary

Page 397 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 OR AK WA 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 WA AK AK AZ MARK HOFFMAN MARK HOWEY MARK NEIDIFFER MARK PETERSEN MARK ROBERTS MARK SAPPINGTON MARK WEST MARTIN D. BEAM MARTIN FREDRICKSON MARTIN GOWDY MARTY REMUND MATANUSKA COMMUNITY HEALTH CARE MATANUSKA SUSITNA BOROUGH MAT-SU RESOURCE CONSERVE & DEV, INC. MATT COLE MATTHEW DONOHOE MATTHEW GILLMAN MATTHEW HAFFNER MATTHEW HOUSER MATTHEW KONOSKE MATTHEW LAWRIE MATTHEW P STROEMER MATTHEW S. PEAVEY MATTHEW WIEDEMANN MAX MIELKE MCCARTHY AREA COUNCIL MCGRATH NATIVE VILLAGE COUNCIL MEADOW LAKES COMMUNITY COUNCIL, INC MEGAN SNYDER MELVIN FAIRBANKS MENTASTA LAKE VILLAGE COUNCIL METLAKATLA COMMUNITY DEVELPMNT CORP METLAKATLA INDIAN COMMUNITY MICHAEL A. DOUVILLE MICHAEL EELLS MICHAEL ERB MICHAEL HORNAMAN SR. MICHAEL J. IHNAT MICHAEL J RUGO MICHAEL KNAUSS MICHAEL MACKOWIAK MICHAEL MARTIN MICHAEL NICHOLS MICHAEL NILSEN MICHAEL OHLSON

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 5,078.49 2,016.74 1,991.12 2,889.95 2,635.22 1,049.58 3,023.59 2,426.21 1,232.46 4,680.07 1,301.29 61,817.84 24,085,911.48 62,122.50 2,553.33 2,438.27 2,419.18 4,846.37 1,424.39 3,200.44 2,031.31 2,162.95 2,337.29 2,014.73 4,102.29 34,847.00 363,335.96 31,166.00 2,113.21 1,345.01 38,700.00 144,737.85 518,628.85 2,298.10 1,273.16 2,652.81 1,137.51 2,086.08 2,335.78 1,632.39 1,131.98 1,206.84 1,270.28 1,286.22 2,856.29

Checkbook Online - COA 2011 - Account Summary

Page 398 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 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 AK AK AK AK AK AK MICHAEL RATZAT MICHAEL SHILTS MICHAEL SUTTON MICHAEL WHITE MICHAEL W. WEST MICHAEL ZIARA MID-VALLEY SENIORS INC MIKE BRECKON MIKE DALY MIKE MATTINGLY MIKE NEUNEKER MIKE SOFOULIS MINTO VILLAGE COUNCIL MONTE MCFARLAND MORK JAMISON MORRIS THOMPSON CULTURAL & VISITOR CTR MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF SKAGWAY NAKNEK ELECTRIC ASSOC NARROWS BROADCASTING CORPORATION NATIVE VILLAGE OF KALSKAG NATIVE VILLAGE OF KLUTI-KAAH NATIVE VILLAGE OF KWIGILLINGOK NATIVE VILLAGE OF SHAKTOOLIK NAUKAI WEST, INC. NEIL NEWLUN NELCHINA/MENDELTNA CORPORATION NELS LAWSON II NELSON LAGOON TRIBAL COUNCIL NEW KOLIGANEK VILLAGE COUNCIL NEWTOK TRADITIONAL COUNCIL NICK HOLCOMB NIKISHKA BAY UTILITIES INC NIKISKI SENIOR CITIZENS NIKOLAI VILLAGE COUNCIL NINE STAR ENTERPRISES INC NINILCHIK EMERGENCY SERVICES NINILCHIK FAIR ASSOCIATION NINILCHIK SENIOR CITIZENS, INC. NOATAK VILLAGE COUNCIL NORMAN ALSUP NORTHERN SE REGIONAL AQUACULTURE AS NORTH POLE ECONOMIC DEVELOPMENT CORP. NORTH SLOPE BOROUGH NORTHWAY VILLAGE COUNCIL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,503.49 1,264.12 2,784.44 1,093.82 2,219.72 4,998.10 17,469.00 5,129.74 4,027.43 1,853.96 1,244.02 3,125.08 42,664.00 2,364.92 2,919.09 69,757.73 49,160,280.15 1,041,124.27 1,250,000.00 52,817.77 3,456.91 48,582.00 59,958.49 26,810.37 38,588.00 1,005.87 38,030.00 1,088.80 15,870.13 42,161.00 415,842.44 1,053.60 26,258.34 382,287.99 26,000.00 483,871.27 98,745.54 53,748.86 92,731.68 1,048.00 2,511.12 1,366,999.74 22,015.42 6,646,384.53 67,395.00

Checkbook Online - COA 2011 - Account Summary

Page 399 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 AK AK AK AK AK WA AK AK AK AK AK AK AK CA AK AK AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK AZ NORTHWEST ARCTIC BOROUGH NUNAKAUYAK TRADITIONAL COUNCIL OCEANSALASKA ORUTSARARMIUT NATIVE COUNCIL OUT NORTH PALMER SENIOR CITIZENS CENTER, INC PAT PARRISH PATRICK BARKER PATRICK BAUM PATRICK SULLIVAN PATRICK TYNER PAUL DE.MONTIGNY PAUL PETERS PAUL V. BLANKENSHIP PAUL W. JOHNSON PAXSON COMMUNITY AFFAIRS PEACEHEALTH KETCHIKAN MEDICAL CENTER PEDRO BAY VILLAGE PEGGY RAUWOLF PENINSULA COMMUNITY HEALTH SVS OF ALASKA PERSEVERANCE THEATER PETER DEJONGH PETER KROVINA PHILIP A. NAGL PHILIP EMERSON PITKAS POINT VILLAGE COUNCIL PLATINUM TRADITIONAL VILLAGE COUNCIL PLEASANT VALLEY COMMUNITY ASSOCIATION POINT BAKER COMMUNITY COUNCIL PORT PROTECTION COMMUNITY ASSOC. PRIBILOF SCHOOL DISTRICT PRINCE WILLIAM SOUND PRINCE WILLIAM SOUND ECONOMIC QUENTIN SEAGER RAFE ALLENSWORTH RAINBIRD COMMUNITY BROADCASTING RALEIGH MORRISON RALPH N. PETERSON RANDALL NICHOLS RANDY BEASON RANDY KONRAD RAYMOND CLAVEL RAYMOND DOUVILLE REACH REBECCA DIVERTY

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 1,315,107.98 1,074.00 801,036.34 23,876.77 30,000.00 5,594,643.31 2,643.26 1,261.63 1,423.10 4,504.73 1,895.16 1,718.30 2,665.87 2,274.48 2,326.73 33,563.00 2,108.50 22,931.58 1,020.44 119,463.00 45,000.00 2,268.45 2,509.11 2,119.74 3,002.99 53,779.26 1,620.48 21,239.45 33,507.00 36,020.00 1,203.00 2,276,628.05 55,910.25 3,702.86 3,582.79 68,471.04 1,095.30 2,319.70 4,701.17 5,104.62 4,713.73 1,377.66 2,909.54 25,425.00 1,132.98

Checkbook Online - COA 2011 - Account Summary

Page 400 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 AK AK AK AK AK OR AK AK WA AK AK AK AK AK AK OR AK MT HI AK WA AK AK AK AK AK AK AK AK AK AK CA WA AK RETIREMENT COMMUNITY OF FAIRBANKS RICHARD DAVIS RICHARD GRESETH RICHARD GUHL RICHARD HOFFMAN RICHARD HOFMANN JR RICHARD MILLER RICHARD MULLIGAN RICHARD SPRAGUE RICHARD SUMMERS ROBERT ALBRIGHT ROBERT BENSON ROBERT C BELL ROBERT CHEVALIER ROBERT D SCHELL ROBERT E. RIGGS ROBERT FINZEL ROBERT FRAKER ROBERT FREDRICKSON ROBERT GAU ROBERT GRAY SR ROBERT HAGEN ROBERT HANSEN ROBERT HAYES ROBERT HUNLEY ROBERT JURRIES ROBERT MORIN ROBERT NEWCOMB ROBERT OYLER ROBERT SANTI ROBERT SHOREY ROBERT WAITE ROBERT WIDMYER RODERICK FAGAN ROD FREW ROGER BUTTRAM ROGER GREGG RONALD BRYAN RONALD CUNNINGHAM RONALD J. OLSON RONALD LUNDAMO RONALD MERRITT RONALD MULLIKIN RONALD P. LEFLER RONALD REED

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 47,259.01 2,826.64 1,727.85 1,373.64 1,850.94 2,993.95 1,330.94 1,754.98 1,316.37 3,582.28 1,116.40 1,113.89 3,870.17 1,036.02 2,347.33 2,320.20 2,509.62 1,716.80 5,892.41 2,072.01 1,904.70 3,165.27 1,580.64 1,322.90 3,247.67 1,619.83 1,015.42 1,181.22 1,192.77 2,666.87 2,054.42 1,513.32 1,121.43 3,103.48 2,020.26 2,636.23 1,792.66 1,255.07 5,471.38 2,164.96 1,814.27 1,033.50 1,378.16 2,282.02 1,315.86

Checkbook Online - COA 2011 - Account Summary

Page 401 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 NV CA AK AK AK AK WA AK AK AK CA WA WA 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 RONALD RICHARDS RONALD SILVESTER RORY BIFOSS ROSS SOBOLEFF RURAL ALASKA COMMUNITY ACTION PROG INC RURAL ALASKA FUEL SERVICES,INC RURAL DELTANA VOLUNTEER FIRE DEPT. RUSSELL BEARD RUSSELL MILLER RUSSELL SNELL RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC. RUSSIAN ORTHODOX SACRED SITES IN ALASKA RYAN ANDREE RYAN KELLY RYAN WILSON SALCHA FAIR ASSOCIATION SAM DEMMERT SAM WAIKEL SANFORD REISBICK SCOTT LAWSON SCOTT VISSCHER SEALASKA HERITAGE INSTITUTE SENIOR CITIZENS OF KODIAK, INC. SETH DENSMORE SETH STEWART SEWARD ASSOC ADVANCMT OF MARINE SCIENCE SHAPLEIGH HOWELL SHERMAN STATON SHILOH COMMUNITY HOUSING, INC. SIGURD RUTTER SILAK-KUGVIK COMMUNICATIONS INC SITKA COMMUNITY HOSPITAL SITKA CONSERVATION SOCIETY SITKA KAAGWAANTAAN, INC. SITKA SCHOOL DISTRICT SLANA COMMUNITY CORPORATION SLANA LEAGUE SLEETMUTE TRADITIONAL COUNCIL SNOMADS INC SOLDOTNA LITTLE LEAGUE SONS OF NORWAY SOUTH ANCHORAGE BASEBALL BOOSTER CLUB SOUTH CENTRAL FOUNDATION SOUTHEAST ALASKA AVALANCHE CENTER SOUTHEAST ALASKA GUIDANCE ASSOC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 4,845.37 1,581.14 3,284.85 1,527.38 4,833,735.66 181,811.80 37,992.00 1,331.94 5,158.38 2,370.45 50,000.00 76,900.00 1,873.55 1,757.99 1,726.84 10,500.00 1,089.27 2,056.94 4,663.49 4,794.12 3,182.86 703,201.00 40,185.00 1,234.98 1,341.49 911,576.45 1,719.81 1,625.36 50,000.00 2,014.23 14,638.63 50,000.00 13,646.40 49,780.00 174,500.14 37,695.00 8,183.27 35,964.00 50,000.00 8,869.00 54,574.73 86,149.99 93,983.00 1,971.21 639,579.59

Checkbook Online - COA 2011 - Account Summary

Page 402 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 AK AK AK AK AK AK AK AK AK AK AK WA AK AK AK AK AK WA AK AK AK AK AK AK WA AK AK WA AK AK AK AK AK AK SOUTHEAST ALASKA INDEPENDENT LIVING SOUTHEAST CONFERENCE SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST REGIONAL RESOURCE CTR INC SOUTHERN SOUTHEAST EMERGENCY TRNG CTR SOUTHERN SOUTHEASTERN REGIONAL SOUTHWEST ALASKA MUNICIPAL CONFERENCE SPECIAL OLYMPICS ALASKA SPENCER SEVERSON STATE AMERICAN LEGION ORGANIZATION STATE OF ALASKA / DCCED STATE OF ALASKA / DEPT OF REVENUE STATEWIDE INDEPENDENT LIVING COUNCIL STEPHEN BRADY STEPHEN FRENTZ STEPHEN LAWRIE STEPHEN MCGRAW STEPHEN PITELL STEPHEN RHOADS STERLING AREA SENIOR CITIZENS INC STERLING COMMUNITY CLUB INC STEVE MCMURRY STEVEN ENGE STEVEN GARNICK STEVEN RICCI STEVENS VILLAGE COUNCIL STEVE R MERRITT STEVE SCHALLBERGER STEVE SPLEEN STEVE WEISSBERG STEVE YOUNG STONY RIVER TRADITIONAL COUNCIL STRELNA VOLUNTEER FIRE DEPARTMENT ST. VINCENT DE PAUL SUNSHINE COMMUNITY HEALTH CENTER TAGE RASMUSSEN TAKOTNA COMMUNITY ASSOCIATION TAKSHANUK WATERSHED COUNCIL TAMARIK ENTERPRISES, LLC TANACROSS VILLAGE COUNCIL TANANA VALLEY SPORTMEN'S FOUNDATION INC TATITLEK VILLAGE COUNCIL TERMINAL RADIO, INC. TERRITORIAL SPORTSMEN, INC TETLIN VILLAGE COUNCIL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,942.76 146,165.64 373,800.77 59,226.13 100,000.00 1,311,651.79 62,122.50 1,035,884.99 1,433.93 61,265.81 105,957.22 11,695.40 3,263.49 2,527.20 1,718.30 2,011.94 1,203.55 1,950.92 3,306.45 22,523.45 58,850.00 2,348.84 2,628.19 1,127.96 1,034.01 35,573.00 5,873.32 1,106.36 3,897.80 3,668.70 2,591.51 34,680.00 3,019.71 6,734.48 35,000.00 2,892.46 34,959.00 34,250.97 1,553.54 585,373.43 42,480.00 100,953.00 3,713.86 8,500.00 60,266.00

Checkbook Online - COA 2011 - Account Summary

Page 403 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 WA AK AK AK AK AK AK WA AK AK AK AK AK AK AK AK CA AK AK AK AK AK WA AK WA AK AK AK AK AK AK AK AK AK AK AK AK AK AK THE ALASKA COMMUNITY FOUNDATION THE ASSOCIATION OF TAZLINA RESIDENTS THE GREATER FAIRBANKS COMMUNITY HOSPITAL THE HOMER FOUNDATION THE INSTITUTE OF THE NORTH THE LEESHORE CENTER THEODORE BEESE THEODORE MERRELL THEO HENDERSON THOMAS A GEORGE THOMAS BLAKE THOMAS BOTTS THOMAS BUDD THOMAS EMERSON THOMAS FISHER THOMAS GUGGENBICKLER THOMAS NORDTVEDT THOMAS PERKINS TIM LANE TIMOTHY DEMMERT TIM YOUNG TODD BUTLER TODD KORTH TODD NEVERS TODD SMITH TOK COMMUNITY UMBRELLA CORPORATION TOLSONA COMMUNITY CORPORATION TOLSONA FIRE DEPARTMENT TOM AMOS TOM ANDREWS TOM HOSTETTER TOM TRUDEAU TONI J CARRINGTON TULUKSAK NATIVE COMMUNITY TUNDRA WOMENS COALITION TUNTUTULIAK TRADITIONAL COUNCIL TUNUNAK I.R.A. COUNCIL TYLER EELLS UNITED STATE/INTERNAL REVENUE SERVICE UNITED WAY OF ANCHORAGE UPPER SUSITNA VALLEY SENIORS, INC. U S DEPARTMENT OF THE INTERIOR VALLEY COMMUNITY RECYCLING SERVICE VAN BAKER VENETIE VILLAGE COUNCIL

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV 29000-COMM,COMM & ECON DEV

Actual 3,042,824.86 49,807.80 200,000.00 15,000.00 150,000.00 32,233.00 3,692.31 1,858.98 1,369.12 2,223.74 1,118.92 1,248.54 2,579.45 1,517.34 1,834.36 2,712.59 1,344.14 1,567.58 1,820.30 1,838.88 1,112.38 1,050.08 3,773.71 3,135.13 3,309.97 124,092.35 48,396.00 96,537.04 5,395.52 2,880.90 1,168.66 1,120.42 2,194.60 66,797.00 600,000.00 53,439.00 50,424.00 2,478.47 124,659.91 59,999.97 2,387.00 20,431.95 82,744.25 1,546.98 47,648.19

Checkbook Online - COA 2011 - Account Summary

Page 404 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK AK AK WA AK AK AK WA 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 WA AK AK AK AK AK VICTIMS FOR JUSTICE VICTOR LITTLEFIELD VILLAGE OF EAGLE VOLUNTEERS IN POLICING WALTER INGRAM WALTER PASTERNAK WALTER SONEN WARREN COLLINS WASHINGTON VOCATIONAL SERVICES WASILLA AREA SENIORS WAYNE DAVENPORT WAYNE IVERS WAYNE NORTHRUP WAYNE PARKS WAYNE STAUFFER WAYNE WINTHER WELLSPRING REVIVAL MINISTRIES, INC WHALE PASS COMMUNITY ASSOCIATION WHITESTONE COMMUNITY ASSOCIATION WILLIAM CHURCH WILLIAM COMBS WILLIAM FARMER WILLIAM HARRELL WILLIAM H. DORN WILLIAM KEMPERMAN WILLIAM METCALF WILLIAM NASH WILLIAM PATRICK WILLIAM STEWART WILLIAM WILSON WILLOW AREA COMMUNITY ORGANIZATION INC WORLD TRADE CENTER ALASKA WRANGELL COOPERATIVE ASSOCIATION WSTRN AK COUNCIL BOY SCOUTS OF AMERICA YUKON FLATS SCHOOLS YUKON KOYUKUK SCHOOL DISTRICT YUKON KUSKOKWIM HEALTH CORPORATION YUUT ELITNAURVIAT, INC ZACH STENSON ZANE GIBBONS ZEB STRONG AIR FORCE ASSOCIATION AK NATIONAL GUARD FAMILY SUPPORT SERVICE ALASKA R&C COMMUNICATIONS, INC ALEXANDER AKEYA

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 29000-COMM,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,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,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,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,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,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,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,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,COMM & ECON DEV 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 11,635.50 1,207.87 35,588.00 19,103.25 1,115.40 1,833.36 2,614.62 3,203.46 28,576.33 67,434.75 1,765.53 1,143.03 2,503.08 4,146.50 1,706.75 2,858.30 111,338.78 42,943.08 41,659.00 1,028.01 1,699.21 1,408.81 1,101.83 2,232.78 1,716.29 1,895.16 3,242.65 3,893.28 1,202.35 6,033.59 3,945.00 118,549.69 110,000.00 182,090.00 3,897.90 25,643.16 2,148,353.10 143,378.94 1,444.21 2,275.49 2,966.32 1,500.00 100,000.00 77,343.86 8,650.00

Checkbook Online - COA 2011 - Account Summary

Page 405 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK VA 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 ALICE KULOWIYI ARTHUR S AKEYA SR ASSOCIATION OF THE UNITED STATES ARMY BENGAMIN PUNGOWIYI BERING STRAITS REGL HOUSING AUTHORITY BOB KAVA BRYCE MIKLAHOOK CALVIN AKEYA CARL PELOWOOK SR CERENE SEPPILU CHRISTINA TOOLIE CITY AND BOROUGH OF YAKUTAT CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF CORDOVA CITY OF CRAIG CITY OF DELTA JUNCTION CITY OF FAIRBANKS CITY OF HOMER CITY OF KETCHIKAN CITY OF KODIAK CITY OF NENANA CITY OF NOME CITY OF PALMER CITY OF PETERSBURG CITY OF SAND POINT CITY OF SEWARD CITY OF UNALASKA CITY OF VALDEZ CITY OF WHITTIER CITY OF WRANGELL CROOKED CREEK TRADITIONAL COUNCIL DANIELS ELECTRONICS LTD AK AK AK AK AK AK IL AK AK AK AK AK DAVID AKEYA DAVIS MOKIYUK DELBERT PUNGOWIYI DENALI BOROUGH DYLAN CURTIS IYA FAIRBANKS NORTH STAR BOROUGH FEDERAL SIGNAL ANS GLORIA KULOWIYI HARRIET PENAYAH HARRISON MIKLAHOOK SR HENRY NOONGWOOK HICKEL INVESTMENT CO

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 3,350.00 2,350.00 11,786.23 6,130.00 60,404.76 1,000.00 5,758.73 11,098.00 1,200.00 3,375.00 2,092.00 56,500.00 922,682.62 436,634.96 55,832.93 12,264.10 4,649.11 869,503.02 26,160.00 319,942.79 17,785.86 3,000.00 13,154.94 84,646.00 135,213.95 15,000.00 349,384.98 27,382.12 291,697.66 64,657.36 6,000.00 38,994.22 14,759.75 2,350.00 15,100.00 6,300.00 45,819.88 1,000.00 497,843.62 18,207.82 1,800.00 2,225.00 2,595.00 3,000.00 4,051.67

Checkbook Online - COA 2011 - Account Summary

Page 406 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 AK AK AK AK AK AK AK 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 INA ANNOGIYUK IRVING W KAVA JACKSON MOKIYUK JR JEREMIAH MURDOCK JESSE A GOLOGERGEN JIM'S EQUIPMENT REPAIR, LLC JOHN WAGHIYI JR JOTHAM SEPPILU JUDY F MARTIN KENAI PENINSULA BOROUGH KENNETH KINGEEKUK KETCHIKAN GATEWAY BOROUGH KODIAK ISLAND BOROUGH KRISTINE WINTER LAKE & PENINSULA BOROUGH LARRY KAVA LUKE PENAYAH LYNNE NOONGWOOK MABELENE WONGITTILIN MARTHA PUNGOWIYI MARY ANN SEPPILU MARY ANN WONGITTILIN MARY L SEPPILU MATANUSKA SUSITNA BOROUGH MERTON A MIKLAHOOK SR MORGAN ANNOGIYUK MOTOROLA SOLUTIONS INC MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF SKAGWAY NINA J NEWHALL NORMAN AKEYA NORTH SLOPE BOROUGH NORTHWEST ARCTIC BOROUGH OTZ TELECOMMUNICATIONS, INC PROCOMM ALASKA LLC RAQUEL NOONGWOOK REVL COMMUNICATIONS & SYSTEMS RICHMOND TOOLIE ROBERT ANNOGIYUK ROY WAGHIYI RUSSELL J GOLOGERGEN THOMAS M FERRI TIMOTHY ALOWA TYSON ALOWA VALERIE JANE NOONGWOOK

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF. 34000-MIL & VETERANS AFF.

Actual 1,130.00 2,525.00 2,375.00 2,190.00 2,550.00 17,623.24 9,270.00 2,350.00 1,000.00 649,629.73 1,000.00 17,200.97 207,899.00 1,065.00 13,000.00 1,970.00 8,675.00 9,458.49 2,300.00 3,400.00 4,200.00 6,450.00 2,375.00 182,816.31 1,800.00 2,998.33 277,127.83 1,098,134.45 13,159.72 1,500.00 2,600.00 5,639.50 21,243.15 6,529.10 54,578.37 1,400.00 140,545.45 2,350.00 4,025.00 2,465.00 3,500.00 61,148.00 1,612.00 2,450.00 1,000.00

Checkbook Online - COA 2011 - Account Summary

Page 407 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 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 WILLIAM PARKS ALASKA AGRICULTURE IN THE CLASSROOM INC ALASKA BLUES LLC ALASKA FARM BUREAU INC ALASKA FARMLAND TRUST CORPORATION ALASKA RHODIOLA PRODUCTS ALASKA STATE FAIR INC ALASKA TRAILS INC AMERICAN SOC OF LANDSCAPE ARCHITECTS ANNE CORINNE KELL BEAR CREEK FIRE/EMS INC CHALLENGE ALASKA CHENEGA BAY IRA COUNCIL CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF BETHEL CITY OF DILLINGHAM CITY OF GUSTAVUS CITY OF MCGRATH CITY OF NENANA CITY OF PALMER CITY OF PETERSBURG CITY OF TANANA CITY OF TENAKEE SPRINGS CITY OF VALDEZ CITY OF WHITE MOUNTAIN-UTILITIES COBA'S PLANT CARE LLC COOPER LANDING COMMUNITY CLUB INC COPPER RIVER WATERSHED PROJECT COPPER VALLEY ECONOMIC DEVELOPMENT ESTER VOLUNTEER FIRE DEPARTMENT FAIRBANKS NORTH STAR BOROUGH FAIRBANKS SOIL & WATER CONSERVATION DIST FOREST & LAND MANAGEMENT, INC. FREDERICK W PYRAH FRIENDS OF EAGLE RIVER NATURE CENTER GAKONA VOLUNTEER FIRE DEPARTMENT GARDEN SNAPS GIRDWOOD NORDIC SKI CLUB INC GLENNRICH FIRE & RESCUE HEIDI B RADER HOMER FARMERS MARKET HOMER SOCIETY OF NATURAL HISTORY, INC. HOMER SOIL & WATER CONSERVATION DISTRICT INTERIOR ALASKA LAND TRUST

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

Department 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 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 36000-NATURAL RESOURCES 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 2,350.00 2,000.00 3,750.00 1,000.00 1,000.00 3,750.00 1,500.00 99,469.76 1,120.00 1,000.00 6,289.47 1,500.00 23,378.14 105,535.35 50,478.62 6,562.16 8,982.00 4,460.00 5,275.40 3,375.00 10,000.00 6,000.00 5,000.00 5,500.00 4,934.55 20,697.53 1,250.00 11,140.80 6,181.00 15,392.80 9,478.00 87,368.27 2,500.00 65,000.00 5,250.00 1,940.40 5,000.00 2,500.00 50,000.00 7,500.00 1,000.00 3,750.00 6,080.66 11,786.56 50,000.00

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 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 AK AK CA AK AK AK AK AK AK JUNEAU ECONOMIC DEVELOPMENT COUNCIL KACHEMAK NORDIC SKI CLUB KENAI PENINSULA BOROUGH KENNICOTT MCCARTHY VOLUNTEER FIRE DEPT KETCHIKAN GATEWAY BOROUGH KUSKOKWIM 300 RACE COMMITTEE LAKE LOUISE SNOWMACHINE CLUB INC. MATANUSKA SUSITNA BOROUGH MAT-SU CHAPTER ALASKA FARM BUREAU MAT-SU TRAILS COUNCIL INC MELISSA DEVAUGHN HALL MID VALLEY TRAIL CLUB MUNICIPALITY OF ANCHORAGE MUNICIPALITY OF SKAGWAY NANA REGIONAL CORPORATION NANWALEK IRA COUNCIL NATHAN MUDD NATIVE VILLAGE OF RUBY NINILCHIK EMERGENCY SERVICES NINILCHIK FAIR ASSOCIATION NORTH AMERICA OUTDOOR INSTITUTE NORTHWEST ARCTIC BOROUGH POLAR PEONIES LLC PORT GRAHAM VILLAGE COUNCIL RACHEL ANN BABITT RISSE GREENHOUSE LLC SEALASKA CORPORATION SHAAN SEET INC SITKA TRAIL WORKS SOUTHEAST ALASKA STATE FAIR INC STATE OF ALASKA STEESE AREA VOLUNTEER FIRE DEPT STRELNA VOLUNTEER FIRE DEPARTMENT THE NATURE CONSERVANCY TOK VOLUNTEER FIRE DEPARTMENT TRAIL MIX INC TSALTESHI TRAILS ASSOCIATION UNIVERSITY OF ALASKA SOUTHEAST USDA FOREST SERVICE VANDERWEELE FARMS LLC ABUSED WOMEN'S AID IN CRISIS INC ADVOCATES FOR VICTIMS OF VIOLENCE INC ALASKA FAMILY SERVICES, INC. ALASKA IMMIGRATION JUSTICE PROJECT ALASKA NATIVE JUSTICE CENTER

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY 46000-PUBLIC SAFETY

Actual 2,250.00 4,910.48 927,808.21 10,000.00 6,288.00 19,625.61 10,920.00 391,648.45 11,250.00 14,740.65 2,500.00 11,150.15 225,037.18 13,475.00 38,000.00 8,000.00 1,500.00 2,500.00 7,155.00 2,500.00 35,845.02 25,918.99 5,000.00 8,000.00 1,500.00 2,500.00 173,370.00 131,900.00 251,527.60 1,000.00 28,736.62 7,500.00 13,000.00 9,708.02 7,500.00 240,590.88 51,136.78 123,982.00 187,836.13 1,250.00 1,399,741.00 359,649.00 689,725.00 50,077.00 8,750.00

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 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 CA AK AK AK ALASKA NETWORK ON DOMESTIC VIOLENCE AND ALEUTIAN PRIBILOF ISLANDS ASSOC. ASSOC OF VILLAGE COUNCIL PRES.,INC. AWARE INC BERING SEA WOMENS GROUP BRISTOL BAY NATIVE ASSOC CENTRAL COUNCIL OF TLINGIT & HAIDA CHUGACHMIUT CITY & BOROUGH OF SITKA CITY OF FAIRBANKS CITY OF KOTZEBUE CITY OF NORTH POLE CITY OF PALMER CITY OF UNALASKA CITY OF WASILLA COPPER RIVER NATIVE ASSOCIATION CORDOVA FAMILY RESOURCE CENTER INTERIOR AK CTR FOR NON-VIOLENT LIVING KAWERAK INC KETCHIKAN INDIAN CORPORATION KODIAK AREA NATIVE ASSOCIATION KODIAK WOMEN'S RESOURCE & CRISIS CENTER MANIILAQ ASSOCIATION NORTH SLOPE BOROUGH NORTHWEST ARCTIC BOROUGH SAFE AND FEAR FREE ENVIRONMENT, INC SEAVIEW COMMUNITY SERVICES SITKANS AGAINST FAMILY VIOLENCE SOUTH PENINSULA HAVEN HOUSE SOUTH PENINSULA HAVEN HOUSE, INC. STANDING TOGETHER AGAINST RAPE TANANA CHIEFS CONFERENCE INC. THE LEESHORE CENTER TRIBAL GOVERNMENT OF ST PAUL TUNDRA WOMENS COALITION UNALASKANS AGAINST VICTIMS FOR JUSTICE WOMEN IN SAFE HOMES AAA FENCE INC ACCUPOINT INC. ACME FENCE CO INC AIRGAS-NOR PAC INC AIR LIQUIDE AMERICA CORPORATION AIRPORT EQUIPMENT RENTALS, INC. AIS INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS 48000-ENVIRONMENTAL CONS

Actual 804,250.26 682,582.44 3,180,351.12 850,601.00 514,149.00 1,271,820.99 746,424.81 378,533.51 299,546.18 59,462.00 73,352.87 54,664.82 87,984.00 25,468.84 94,078.94 576,521.90 163,994.00 1,241,287.00 1,104,467.83 48,313.00 609,972.11 373,163.00 448,054.11 397,413.00 490,830.05 695,973.00 108,822.00 440,955.00 33,800.83 394,408.17 816,115.00 1,218,936.25 820,423.00 13,384.24 1,124,893.00 177,175.00 87,317.00 825,322.00 80,282.30 7,301.90 16,405.00 1,953.18 1,876.00 388,111.57 37,047.28

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 AK AK AK AK AK WA WA 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 SUPPLY, INC ALASKA CYCLE CENTER LTD ALASKA FOUNDATION TECHNOLOGY INC. ALASKA GOLDSTAR PLUMBING & HEATING INC ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC. ALASKA LOGISTICS ALASKA MARINE LINES INC ALASKA MECHANICAL INC ALASKA METROLOGY & CALIBRATION SVC, INC ALASKA MINERALS INC ALASKA MUNICIPAL LEAGUE/JOINT ALASKA NATIVE TRIBAL HEALTH CONSORTIUM ALASKAN COASTAL FREIGHT ALASKA PROFESSIONAL CONSTRUCTION INC ALASKA PUMP & SUPPLY INC ALASKA ROTEQ CORPORATION ALASKA RUBBER & RIGGING INC. ALASKA RUBBER & SUPPLY INC ALASKA SALES AND SERVICE INC. ALASKA TRAFFIC COMPANY ALASKA USA FCU ALASKA VILLAGE ELECTRIC COOP, INC. ALASKA WINTER INC ALEUTIAN PRIBILOF ISLANDS ASSOC. ALUTIIQ DIVERSIFIED SERVICES ALUTIIQ INTERNATIONAL SOLUTIONS LLC ANCHORAGE SHEET METAL ANCHORAGE TANK & WELDING ANCHORAGE WATERWAYS COUNCIL ANCHORAGE YAMAHA INC AQUATIC RESTORATION & RESEARCH INSTITUTE ARCHITECTURAL HARDWARE SUPPLY INC ARCTIC CONTROLS INC. ARCTIC FIRE & SAFETY INC ARCTIC FOUNDATIONS INC ARCTIC INSULATION & MANUFACTORING LLC ARCTIC WIRE ROPE & SUPPLY, INC AURORA CAMPBELL AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP BARBARA WALKER BAY WELDING SERVICES INC B & B ELECTRIC INC BERING PACIFIC CONSTRUCTION COMPANY BLACK GOLD EXPRESS INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 36,583.96 46,325.63 523,180.84 17,735.20 39,738.78 12,673.73 559,655.41 1,447.15 154,826.40 35,298.00 2,880.00 311,252.44 22,326,346.81 22,000.00 8,000.00 1,019,925.80 39,588.00 6,976.75 56,552.79 18,290.00 20,620.10 313,847.02 12,264.50 1,051.00 195,269.25 7,600.00 188,442.00 5,219.97 51,880.00 2,215.78 5,984.00 115,428.00 4,796.00 1,206.59 5,246.00 20,778.00 1,417,099.23 19,792.08 17,965.75 17,282.00 1,549.00 1,444.65 7,165.59 419,176.00 5,575.00

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 TX 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 AK UT WA BOB'S SERVICES, INC. BRAY INTERNATIONAL INC BRICE INCORPORATED BRISTOL BAY AREA HEALTH BRISTOL BAY CRSA COASTAL MANAGEMENT BRISTOL ENVIRONMENTAL & ENGINEERING SVCS BROWNS ELECTRICAL SUPPLY BYRON DOUGLAS BROWN CALISTA CORPORATION CARLILE TRANSPORTATION SYSTEMS INC CASCADIA INTERNATIONAL LLC CE2 ENGINEERS, INC CENTRAL PLUMBING & HEATING, INC CHARLES LEASK CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF SITKA CITY OF ANDERSON CITY OF ANIAK CITY OF BETHEL CITY OF BUCKLAND CITY OF CHEFORNAK CITY OF CORDOVA CITY OF CRAIG CITY OF DILLINGHAM CITY OF HOMER CITY OF KENAI CITY OF KETCHIKAN CITY OF KING COVE CITY OF KODIAK CITY OF KOTZEBUE CITY OF MARSHALL CITY OF NORTH POLE CITY OF PALMER CITY OF PELICAN CITY OF PILOT POINT CITY OF SAND POINT CITY OF SEWARD CITY OF SOLDOTNA CITY OF ST PAUL CITY OF UNALAKLEET CITY OF UNALASKA CITY OF WASILLA CITY OF WRANGELL CIVIL SCIENCE INC COASTAL TRANSPORTATION, INC.

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 4,326.57 35,771.14 37,101.93 303,370.45 1,753.42 378,878.62 2,031.97 15,633.00 9,978.50 1,103.52 49,200.00 3,772,875.48 5,353.27 1,131.86 1,929,112.00 2,998,997.03 11,837.05 26,213.36 141,585.00 68,666.15 1,032.00 254,533.00 218,218.50 1,207,402.00 995,621.00 2,380,604.40 5,892,121.00 58,033.00 251,773.00 193,739.00 20,302.31 1,650,502.00 6,413,618.00 1,914.51 110,806.68 57,234.49 597,798.00 1,641,181.50 483,098.02 77,200.91 26,654.45 288,313.00 865,726.40 5,507.50 214,747.17

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 AK WA AK GA AK WA AK AK AK IL AK AK MO ID AK AK IN WA AK AK AK AK AK AZ AK AK AK AK AK AK AK AK AK AK WA TN IL AK AK AK AK AK AK AK COLASKA CONSERVATION FUND CONSOLIDATED ELECTRICAL DISTRIBUTORS INC CONSTRUCTION MACHINERY INDUSTRIAL LLC CONTECH CONSTRUCTION PRODUCTS COOK INLET KEEPER COURTESY FORD COWATER ALASKA INC CRAIG TAYLOR EQUIPMENT CRAIG WIDDIS CRESCENT ELECTRIC SUPPLY COMPANY CROWLEY PETROLEUM DISTRIBUTION CRW ENGINEERING GROUP, LLC CST INDUSTRRIES CUSTOM ROTO-MOLDING INC DAN HITCHCOCK DAVID L HARPER DEARBORN CRANE AND ENGINEERING DEHN ENGINEERING SALES COMPANY DENALI BOROUGH DIBBLE CREEK ROCK LTD DON ABEL BUILDING SUPPLY DONALD D. PIERCE DONALD L BLACKWELL DOUGLAS MOFFITT DOWLAND-BACH CORP DOWL LLC D&S CONCRETE INC DU ALASKA, INC. EAST ROAD SERVICES INC EDC INC EDGE SURVEY AND DESIGN LLC ELGEE, REHFELD & MERTZ, LLC ENGINEERED EQUIPMENT EQUIPMENT SOURCE INC ERICKSON TANK & PUMP LLC ESI COMPANIES EVAC NORTH AMERICA, INC EVANS INDUSTRIES INC EVANS INDUSTRIES, INC. EVERTS AIR FUEL, INC. FAIRBANKS NORTH STAR BOROUGH FAIRBANKS TRUSS, CO. INC. FASTENERS & FIRE EQUIPMENT CO., INC FAULKNER WALSH CONSTRUCTORS

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 27,285.00 16,925.00 2,356.52 97,645.62 7,598.20 129,950.70 29,200.00 465,520.56 49,370.00 6,800.00 22,111.92 414,078.90 5,457,015.05 33,730.60 5,299.28 1,410.00 45,430.00 1,482.00 3,039.67 2,344.80 72,323.54 1,218.52 1,928.75 3,479.97 52,665.00 13,907.00 2,280.00 133,337.00 14,470.00 1,596.00 5,746.25 4,860.00 997.51 53,562.17 16,884.66 27,927.00 16,884.66 22,859.85 2,082.00 15,079.00 38,119.14 2,516,879.00 1,080.00 72,982.11 132,460.00

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 TX AK AK AK AK AK AK AK AK AK AK AK CA AK AK AK AK AK AK IL AK FL AK AK WA AK CA AK AK WA AK AK AK AK OH AK AK WA AK AK AK AK AK WA AK FERGUSON ENTERPRISES INC # 3017 FRONTIER SUPPLY INC FUCHS ELECTRIC, INC. GARNESS INDUSTRIAL GARY D NELSON GENERAL MECHANICAL, INC. GEOFF COBLE GEONORTH LLC GLASS, SASH & DOOR SUPPLY, INC. GLENS MECHANICAL LLC GOLDEN HEART UTILITIES GPS ENVIRONMENTAL LLC GRAYBAR GRAY HAWK ENTERPRISES INC GREEN STAR, INC. GREER TANK INC GREER TANK & WELDING INC GULKANA VILLAGE COUNCIL GV JONES & ASSOCIATES INC HACH COMPANY HAINES BOROUGH HALLIDAY PRODUCTS INC HARBOR ENTERPRISES HASCO INCORPORATED HD FOWLER COMPANY HDR ALASKA INCORPORATED HD SUPPLY WATERWORKS INC HEFTY DRILLING INC HERNDON CONSTRUCTION LLC HGI EXCHANGE LLC H & K SHEETMETAL FABRICATORS INC HMS INC HOFFMAN-LANGLIE, INC HOLADAY-PARKS, INC HOME DEPOT CREDIT SERVICES HOMER SOIL & WATER CONSERVATION DISTRICT HOMERUN OIL INC IMPAC COMPANY INC INLAND BARGE SERVICE, INC. INSULFOAM, LLC JACKOVICH INDUSTRIAL & JAFFA CONSTRUCTION INC JEFF S ELLISON JHH CO JIM'S EQUIPMENT REPAIR, LLC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 623,618.86 381,029.31 86,410.00 6,692.00 1,550.00 8,710.00 4,900.00 19,007.06 33,915.00 2,675.00 1,070,895.00 4,734.00 10,089.93 102,150.00 113,909.46 81,340.00 25,479.40 7,858.05 36,965.55 19,997.23 903,723.00 4,683.75 5,153.53 1,777.53 86,132.22 217,509.46 12,245.73 44,764.00 1,800.00 7,487.00 21,440.00 5,842.00 5,874.65 48,882.00 12,691.22 2,466.67 10,825.45 6,490.92 29,351.39 7,817.13 4,675.15 125,238.35 1,093.15 1,420.34 18,667.44

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 AK AK AK AK AK AK AK AK WA AK AK AK TX AK AK AK AK WA AK AK AK AK AK AK AK AK AK AK WA NM AK AK AK CA AK AK AK AK AK AK WA WA AK AK JOE WHITE JOHN BENSON JOHN H RIGGS JOHN PRINGLE JONES'_ROCK & SAND JOSEPH A DONAHUE JUNEAU WATERSHED PARTNERSHIP KACHEMAK BAY TITLE AGENCY, INC KAE INC KELLER SUPPLY COMPANY KENAI WATERSHED FORUM KETCHIKAN GATEWAY BOROUGH KOTZEBUE ELECTRIC ASSOCIATION INC LAPEYRE STAIR INC LCMF LLC L&M EQUIPMENT INC LOWER PENINSULA POWER SPORTS LYNDEN INCORPORATED LYNDEN TRANSPORT MADISON LUMBER & HARDWARE, INC. MANIILAQ ASSOCIATION MAPPA TESTLAB INC MATANUSKA SUSITNA BOROUGH MATANUSKA TELEPHONE ASSOCIATION METLAKATLA POWER & LIGHT MICHAEL FOSTER & ASSOCIATES INC MICHAEL L FOSTER MICHAEL MCDONALD MIKE MORGAN MILLER FABRICATION INC MIOX CORPORATION MONREAN ENGINEERING & ASSOCIATES INC. MOSES TOYUKAK MUNICIPALITY OF ANCHORAGE MWH AMERICAS NADINE WINTERS NANA DEVELOPMENT CORPORATION NANA REGIONAL CORPORATION NAPAKIAK CORP NAPARYALRUAR CORPORATION NATIVE VILLAGE OF KWINHAGAK N C MACHINERY CO. NC POWER SYSTEMS COMPANY NENANA HEATING SERVICES, INC. NIKISHKA BAY UTILITIES INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 2,388.94 228,655.30 1,200.00 1,208.00 14,000.00 18,500.00 2,011.48 51,027.13 1,099,566.05 31,179.44 54,826.00 8,560.00 13,959.59 3,673.82 1,010.00 51,128.52 4,512.52 281,694.92 8,633.54 10,374.46 124,700.43 4,067.50 241,903.50 14,341.46 34,500.00 716,486.66 54,610.81 13,632.74 1,500.00 17,465.00 19,433.00 4,379.55 1,200.00 675,641.00 233,388.64 4,800.00 22,695.00 6,675.00 2,290.00 4,349.90 25,037.06 75,294.16 1,400.00 127,000.91 1,405,348.00

Checkbook Online - COA 2011 - Account Summary

Page 415 of 419

STATE OF ALASKA
CHECKBOOK ONLINE COA 2011
July 1, 2010 - August 31, 2011
Vendor State Vendor Name AK AK WA AK CA AK AK WA WA OR AK AK GA WA AK WA WA WA WA AK AK AK CA AK WA AK AK WI WA AK AK AK AK AK AK AK AK AK MN CA WA CA AK AK WA NIKOLAEVSK, INC. NOME JOINT UTILITY SYSTEMS NORTH COAST ELECTRIC COMPANY NORTHERN AIR CARGO, INC. NORTHLAND SERVICES INC NORTHLAND WOOD PRODUCTS INC NORTH WEST COMPANY INTERNATIONAL (INC) NORTHWEST LAUNDRY SUPPLY NORTHWEST LININGS & GEOTEXTILE PRODUCTS NORTHWEST PUMP & EQUIPMENT CO., INC NORTON SOUND HEALTH CORPORATION NVI OMEGA ENGINEERING INC OMNI ENTERPRISES OUTSIDERS PACIFIC ALASKA FREIGHTWAYS INC PACIFIC ALASKA LUMBER LLC. PACIFIC PLUMBING SUPPLY COMPANY PACIFIC POWER PRODUCTS PDC INCORPORATED PENINSULA PLUMBING & HEATING INC PLASCHEM SUPPLY & CONSULTING INC PROGRESSIVE INSURANCE CO PUFFIN ELECTRIC INC. PUGET SOUND PIPE & SUPPLY CO RAWSON NELSON REDDEN MARINE SUPPLY-HOM RED FLINT SAND & GRAVEL LLC RHEM LLC RICHARD GREGOIRE RICHARD GREGOIRE JR RJH INC RON'S RENT-IT CENTER ROY & JUDY WINTER ROY MORRIS R & R SCAFFOLD ERECTORS INC. RUBY CONSTRUCTION INC RYAN AIR,INC SAFETYFILE INC SAF-T-FLO CHEMICAL INJECTION SALMON BAY SAND & GRAVEL INC SAPA PROFILES INC SE AK REGIONAL HEALTH CONSORTIUM SEA LEVEL TRANSPORT LLC SEAPORT STEEL INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 5,271.90 2,177,495.00 19,906.53 257,541.25 470,359.93 7,266.00 17,598.00 9,917.00 240,691.40 37,562.74 203,897.34 3,242.76 1,106.60 4,091.02 1,402.98 15,723.99 819,589.74 14,736.05 17,440.00 309,212.72 18,431.14 9,275.00 3,094.00 7,342.29 47,608.89 9,000.00 1,244.66 6,773.80 1,350.31 1,890.00 42,162.00 34,221.00 6,494.00 4,008.42 1,600.00 16,933.83 296,760.00 5,734.85 7,309.00 2,431.00 34,742.13 15,660.51 140,121.42 26,250.00 3,065.76

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 WA AK AK AK AK AK AK AK WA AK AK OR AK CA AK WA WA AK AK AK KS AK AK AK CA AK AK AK TX AK AK AK WA AK AK AK AK AK AK CA AK WA MO AK NY SHOPE CONCRETE PRODUCTS COMPANY SOA-DEC VILLAGE SAFE WATER PAYROLL ACCT SOLSTICE ALASKA CONSULTING INC SPENARD BUILDERS SUPPLY, INC./GALCO STEVEN ENG STEVE THOMAS STG, INC STINEBAUGH & COMPANY STUSSER ELECTRIC CO SUMMIT CONSULTING SERVICES INC SUMMIT WINDOWS & DOORS INC SUPERIOR FOREST PRODUCTS INC SUPERIOR GROUP SUPERIOR TANK COMPANY INC. SWALLING CONSTRUCTION CO., INC. SWC ENTERPRISES LLC SYSTEMS INTERFACE INC TAKSHANUK WATERSHED COUNCIL TANANA ADVENTURE SPORTS LLC TANANA CHIEFS CONFERENCE INC. TANK CONNECTION AFFILIATE GROUP LLC TATONDUK OUTFITTERS LTD TAURIAINEN ENGINEERING & TESTING INC T & B ELECTRIC TECHNICAL CONTROLS,INC TEC PRO LTD TERRY MCDERMOTT THE ENERGY SAVER THERMACOR NORTHWEST INC TOM CLARK TONY D KILPATRICK TOTEM EQUIPMENT & SUPPLY, INC. TOTEM OCEAN TRAILER EXPRESS, INC TRAIL R WILLS TS CONSTRUCTION INC TUSK CORP TWA SURVEY TYLER RENTAL, INC UNITECH OF ALASKA, INC UNITED RENTALS NORTHWEST, INC UNIVERSITY OF ALASKA FAIRBANKS URESCO CONSTRUCTION MATERIALS, INC USA TANKS SALES & ERECTION CO, INC USKH, INC VERTARIB, INC

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 13,432.70 7,194,156.61 3,933.75 439,089.34 1,050.00 252,208.00 198,621.68 1,750.00 34,798.03 3,350,053.53 10,840.00 537,376.30 25,283.00 300,161.75 190,864.59 21,020.00 1,592.50 35,323.32 6,849.00 514,705.12 159,056.55 198,649.65 179,269.88 4,019.00 1,160.02 6,268.26 43,481.00 2,000.00 595,615.61 1,080.00 33,981.49 20,145.00 18,645.88 14,500.00 2,400.00 20,152.09 2,460.00 7,104.00 5,548.80 15,310.00 33,000.00 189,107.45 365,171.00 85,009.10 47,075.00

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 CA AK AK AK AK OR VERTEX INSULATION VORTEX INDUSTIES INC VOZNESENKA COMMUNITY COUNCIL WALES NATIVE CORPORATION WALT WELLER WEED ENGINEERING, INC. WELLS FARGO INSURANCE SERVICES INC WEST COAST FILTERS INC AK AK AK AK UT AK WEST CONSTRUCTION CO WESTERN SHEET METAL INC WHEATON WATER WELLS, INC WHPACIFIC INC WING ENTERPRISES WIRICK ENTERPRISES LLC WOLSELEY ENGINEERED PIPE GROUP MO MT 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 W.W. GRAINGER, INC WYO-BEN, INC YEVETTE LANCASTER YUKON EQUIPMENT INC YUKON KUSKOKWIM HEALTH CORPORATION ABATE OF ALASKA INC ALASKA ASSOCIATION OF CHIEFS OF POLICE ALASKA GATEWAY SCHOOL DISTRICT ALASKA INJURY PREVENTION CENTER ALASKA MOBILITY COALITION ALASKA SCHOOL ACTIVITIES ASSOCIATION,INC AMERICAN RED CROSS OF AK ANCHORAGE HOSPITALITY FOUNDATION CENTRAL PENINSULA HOSPITAL CITY AND BOROUGH OF SITKA CITY & BOROUGH OF JUNEAU CITY OF DILLINGHAM CITY OF FAIRBANKS CITY OF KENAI CITY OF KLAWOCK CITY OF NORTH POLE CITY OF PALMER CITY OF SEWARD CITY OF SOLDOTNA CITY OF VALDEZ CITY OF WASILLA CITY OF WASILLA POLICE DEPARTMENT CITY OF WRANGELL DEBORAH RINCKEY DENALI ALASKAN FEDERAL CREDIT UNION

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS

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 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 57000-TRANSPORTATION & PF 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 271,758.90 4,007.00 3,138.69 1,065.00 72,718.00 5,600.00 10,880.00 205,960.00 4,575.00 21,054.13 152,500.00 3,448.80 1,259.97 44,210.77 282,524.88 3,291.74 32,251.28 8,724.26 252,906.88 617,713.00 44,755.00 19,028.70 11,554.37 660,166.12 17,252.93 47,774.00 16,811.73 2,278.89 39,685.76 2,376.60 27,701.68 1,162.80 398,128.30 1,198.25 2,000.00 134,863.56 73,521.49 1,336.91 80,746.18 14,900.00 53,095.03 41,852.89 9,600.00 258,890.08 1,592.00

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 AK AK ID AK AK AK AK AK AK AK AK AK AK AK AK AK FAIRBANKS MEMORIAL HOSPITAL FORGET ME NOT MISSION II HAINES BOROUGH J CHAD PROFESSIONAL TRAINING JUNEAU ABATE INC MAT-SU SVCS FOR CHILDREN & ADULTS MUNICIPALITY OF ANCHORAGE NATL COUNCIL ON ALCOHOLISM & DRUG DEPEND PARENTS FOR A SAFE GRADUATION PROVIDENCE ALASKA MEDICAL CENTER SE AK REGIONAL HEALTH CONSORTIUM SE REGION EMS COUNCIL SOUTHEAST REGIONAL RESOURCE CTR INC UNIVERSITY OF ALASKA FAIRBANKS UPPER TANANA WELLNESS COURT VOLUNTEERS IN POLICING ALASKA JUDICIAL OBSERVERS, INC.

Account Category 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 77000-GRANTS AND BENEFITS 78000-DEBT SERVICE 78000-DEBT SERVICE 78000-DEBT SERVICE 78000-DEBT SERVICE

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 76000-ALASKA COURT SYSTEM 76000-ALASKA COURT SYSTEM 48000-ENVIRONMENTAL CONS 57000-TRANSPORTATION & PF 75000-STATE BOND COMMITTEE 75000-STATE BOND COMMITTEE

Actual 55,995.43 7,855.07 6,358.90 2,244.04 5,568.89 36,098.31 951,856.37 1,695.20 2,994.00 34,347.18 85,151.64 14,887.02 41,586.68 6,269.17 4,263.45 149,593.81 40,333.33 3,666.67

Wire Transfer NY MN MERRILL LYNCH,PIERCE, FENNER & SMITH INC U.S. BANK Wire Transfer

5,158,200.61 12,191.78 5,457,469.76 82,534,183.59

Checkbook Online - COA 2011 - Account Summary

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