org_summ_fy12

Document Sample
org_summ_fy12 Powered By Docstoc
					                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              CA     ALASKA AIRLINES INC                         41,698.84
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     ALASKA'S CAPITAL INN                         4,000.00
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              TX     AUSTIN CONVENTION ENTERPRISES                1,167.54
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              IL     BLOODSTONE TRS INC                           1,279.71
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              FL     BRITISH AIRWAYS                             28,543.45
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              WA     CENDANT CORPORATION                          1,882.51
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     COLUMBIA PROPERTIES ANCHORAGE LP             2,642.60
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              TX     CONTINENTAL AIRLINES INC                     2,876.50
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     CYNTHIA SIMS                                 2,406.57
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              GA     DELTA AIRLINES INC                         -11,426.92
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              DC     FEDERAL CENTER HOTEL ASSOCIATES LLC          1,676.32
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     FOREIGN VENDOR ONE CARD CHARGES             50,891.69
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     G ERIC HAMRE                                 2,521.90
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     GOLDBELT HOTEL JUNEAU                        1,080.00
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              NY     HST GRAND CENTRAL LLC                        1,108.65
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     KENNETH J JENNINGS                           3,277.03
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     KIP C KNUDSON                                6,916.10
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              CA     LARKSPUR HOTEL                               1,480.32
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              DC     MARRIOTT HOTELS                             13,281.32
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                  11,132.42
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AZ     MASSACHUSETTS MUTUAL LIFE INSURANCE          1,047.70
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     MICHAEL NIZICH                               2,222.29
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     NANA MANAGEMENT SERVICES LLC                 1,050.00
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     OUT-OF-STATE ONE CARD CHARGES                1,168.38
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     PAULA HALEY                                  1,316.71
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     PENINSULA AIRWAYS INC                        1,006.00
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              MD     RENAISSANCE HOTEL OPERATING CO               2,724.02
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     RIEBERT S HENDERSON                          1,516.30
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     ROBERT A COCKRELL                            4,544.00
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     ROBERT KOLVIG                                1,408.77
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     SANDRA PARNELL                               2,128.85
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     SEAN PARNELL                                 2,175.68
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     SHELLEY JAMES                                3,412.91
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              UT     THE GRAND AMERICA HOTEL                     11,691.75
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     UNITED AIRLINES                              1,028.30
 01000-GOVERNOR'S OFFICE        72000-TRAVEL              AK     WESTMARK INC                                 3,240.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            AK     AAA MOVING & STORAGE INC                     3,439.35
 01000-GOVERNOR'S OFFICE        73000-SERVICES            AK     ABBY LAFORCE                                13,904.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            CA     ACADEMYX INC                                 1,950.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            TX     ACCELERATUS                                  4,999.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            AK     ACME INCORPORATED                           29,721.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            AK     ACTION SECURITY INC                          1,021.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            VA     AEROSPACE STATES ASSOCIATION INC             1,000.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES            AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS      18,512.85

Checkbook Online - COA 2012 - Organization Summary                                                        Page 1 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                               Actual
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA CONSULTING & TRADE INT'L LLC         2,250.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA DREAM CATERING                       1,166.43
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA ELECTRIC LIGHT & POWER COMPANY      17,915.13
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA FEDERATION OF NATIVES                6,000.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA LITHO INC                            4,697.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA MARINE LINES                         3,371.55
 01000-GOVERNOR'S OFFICE        73000-SERVICES           WA     ALASKA MARINE LINES INC                     6,886.39
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA MINT                                 2,700.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALASKA PRINTING INC                         1,215.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC          8,491.01
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ANCHORAGE DAILY NEWS                        7,110.04
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                  1,562.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ARCTIC PROMOTIONS INC                      11,852.63
 01000-GOVERNOR'S OFFICE        73000-SERVICES           IL     AT&T MOBILITY II                           46,076.70
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ATTORNEYS PROCESS SERVICE                   1,040.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     BAUER CLIFTON INTERIORS LLC                 2,975.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     BOYNTON OFFICE SYSTEMS                      1,020.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     BUTTERVILLE T-SHIRT COMPANY LLC             2,196.84
 01000-GOVERNOR'S OFFICE        73000-SERVICES           MA     CALIPER CORPORATION                        11,503.33
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     CAPITAL COPY LTD                            3,421.43
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     C & C CUSTODIAL INC                         1,531.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     CHARLENES EXPRESS TRAVEL INC                1,730.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           IL     CHICAGO DELL MARKETING L P                 46,392.93
 01000-GOVERNOR'S OFFICE        73000-SERVICES           MD     CITYGATE GIS LLC                           36,430.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     COLOR ART PRINTING CO INC                  38,286.21
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     COMPUCOM SYSTEMS INC                        1,800.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC           3,670.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     COPPER RIVER SEAFOODS                       2,223.16
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     COSTCO WHOLESALE CORPORATION                   42.50
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     CREATIVATION EVENTS LLC                     1,184.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           TX     CREATIVE ORGANIZATION INC.                  2,569.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     CURT HENRY EVERN                            1,585.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     DARYL L MILLER                             13,895.87
 01000-GOVERNOR'S OFFICE        73000-SERVICES           WA     DELTA WESTERN INC                          16,172.23
 01000-GOVERNOR'S OFFICE        73000-SERVICES           GA     DISPLAYIT INC                               1,031.11
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     DOAK'S LOCK & KEY LLC                       4,472.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           NC     DOMINION VOTING SYSTEMS INC               141,454.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC            1,172.72
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ERIC LINDEGAARD                             4,605.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     FAIRBANKS DAILY NEWS-MINER INC              1,836.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           PA     FEDERAL EXPRESS CORPORATION                 1,556.93
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     FOREIGN VENDOR ONE CARD CHARGES             1,367.19
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     GCI COMMUNICATION CORP                     38,365.25
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     GLORIA KRON                                 2,257.00

Checkbook Online - COA 2012 - Organization Summary                                                      Page 2 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     HICKEL INVESTMENT CO                          1,173.86
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     HISPEED GEAR INC                              1,388.64
 01000-GOVERNOR'S OFFICE        73000-SERVICES           NJ     HOTELS AT HOME INC                              325.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           NJ     IMAGE ACCESS CORPORATION                     10,750.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     IMS INC                                      22,351.47
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     INFORMATION INSIGHTS INC                      4,330.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     JENSEN YORBA LOTT INC                         1,344.12
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     JUNEAU ELECTRONICS INC                        1,098.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           FL     KEVIN SULLIVAN COMMUNICATION INC              4,900.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     KRISTIAN ANDERSON                             1,498.68
 01000-GOVERNOR'S OFFICE        73000-SERVICES           TX     LANDESK SOFTWARE INC                          5,112.88
 01000-GOVERNOR'S OFFICE        73000-SERVICES           MD     LISA HANDLEY                                 76,699.70
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     MARY SOUTHARD                                26,050.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     MICHAEL NIZICH                                  111.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     MURROW MEDIA, INC.                            4,919.80
 01000-GOVERNOR'S OFFICE        73000-SERVICES           DC     NATIONAL ASSOCIATION OF SECRETARIES OF        3,998.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           DC     NATIONAL ASSOC OF STATE BUDGET OFFICERS       7,991.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           DC     NATIONAL GOVERNORS ASSOCIATION               37,900.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     NEOPOST                                       3,775.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           TX     NETBRANDS MEDIA CORP                          4,245.60
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     NORTHERN BUSINESS SYSTEMS LLC                 1,092.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           KY     OCE CORPORATE PRINTING                       14,282.01
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     OREILLY MEDIA INC                             3,422.80
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     OUT-OF-STATE ONE CARD CHARGES                 1,495.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     PATTON BOGGS LLP                            993,591.08
 01000-GOVERNOR'S OFFICE        73000-SERVICES           PA     PITNEY BOWES BANK INC                         1,000.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           PA     PITNEY BOWES INC                             12,787.05
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     PYRAMID PRINTING CO INC                       4,908.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     QUB'D INTERNATIONAL INC                       1,494.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           MD     RENAISSANCE HOTEL OPERATING CO                  178.49
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                    2,496.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AZ     SATCOM GLOBAL INC                             3,135.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     SMG OF ALASKA INC                             4,297.60
 01000-GOVERNOR'S OFFICE        73000-SERVICES           OR     SOFTWOOD EXPORT COUNCIL                       2,500.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           DC     STATE SERVICES ORGANIZATION INC              99,116.39
 01000-GOVERNOR'S OFFICE        73000-SERVICES           OR     STRUCTURED COMMUNICATIONS SYSTEMS INC         3,558.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     SUPER SOFTWARE INC                           16,593.01
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     SYBASE INC                                    2,390.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     TBG OFFICE SOLUTIONS INC                      2,697.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     TELALASKA INC                                 2,052.80
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     TENNYS OWNES                                  1,434.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     THE ALASKAN FUDGE CO                          3,097.50
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC         430.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     THE INSTITUTE OF THE NORTH                    1,200.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 3 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     TONGASS BUSINESS CENTER                        7,635.99
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     UNITED STATE POSTAL SERVICE                    2,000.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                  30,614.76
 01000-GOVERNOR'S OFFICE        73000-SERVICES           NE     UNIVERSAL INFORMATION SERVICES INC             1,305.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE               155,794.39
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CO     WESTERN GOVERNORS' ASSOCIATION                36,000.00
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     WESTMARK INC                                   5,819.50
 01000-GOVERNOR'S OFFICE        73000-SERVICES                  Wire Transfer                                145,131.20
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     WORLD-WIDE MOVERS INC                          4,433.13
 01000-GOVERNOR'S OFFICE        73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO               1,502.80
 01000-GOVERNOR'S OFFICE        73000-SERVICES           AK     WOSTMANN GROUP LLC                            64,141.49
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     WPX COURIER LLC                                5,614.68
 01000-GOVERNOR'S OFFICE        73000-SERVICES           CA     YINGDI WANG                                   41,945.26
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     AAA MOVING & STORAGE INC                         171.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        IL     AAMVA-AMER ASSOC OF MOTOR VEHICLE ADMINS       8,563.55
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     ALASKA MINT                                      375.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     ALASKA SAFETY INC                              1,300.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                     6,500.55
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     ARCTIC PROMOTIONS INC                          6,000.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     ARTHUR SUTCH                                   4,698.90
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        IL     AT&T MOBILITY II                                 191.88
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     BAUER CLIFTON INTERIORS LLC                    3,696.47
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                    88,711.70
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        TX     COMPUCOM SYSTEMS INC                          11,425.22
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     COSTCO WHOLESALE CORPORATION                   1,141.90
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        DC     COUNCIL OF STATE GOVERNMENTS                   2,200.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        DC     CQ ROLL CALL                                  14,622.70
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        NC     DOMINION VOTING SYSTEMS INC                       33.50
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     EAGLE ENTERPRISES INC                          2,000.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        CA     EXTRON ELECTRONICS                             1,073.09
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        DC     FEDERAL FUNDS INFORMATION FOR STATES          11,900.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        IL     FRED MEYER STORES INC                          1,486.91
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        SC     GLOBAL TRADE INFORMATION SERVICES INC          3,600.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        NJ     HOTELS AT HOME INC                             1,575.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                        10,223.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        CA     L N CURTIS & SONS                             18,884.25
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        CA     MELTWATER NEWS US INC                          3,000.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     MIKES REFRIGERATION & AIR CONDITIONING         4,929.20
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        IL     NEOPOST USA INC                                2,644.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        OH     NOVAVISION INC                                 2,184.32
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                       91,838.60
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AK     REBECCA BRAUN                                  2,994.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        AZ     SATCOM GLOBAL INC                              1,045.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC              2,869.11

Checkbook Online - COA 2012 - Organization Summary                                                         Page 4 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                 Actual
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         DC     STATE SERVICES ORGANIZATION INC               4,225.75
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         NJ     THE BUREAU OF NATIONAL AFFAIRS INC            1,909.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC       3,030.50
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         AK     TRAVE INC                                    14,760.15
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         AK     TREEFORMS AMISH FURNITURE                     2,153.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         IL     WEST PAYMENT CENTER                           1,136.46
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         IL     WEST PUBLISHING CORPORATION                   4,715.18
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         MO     WORLD WIDE TECHNOLOGY HOLDING CO              3,851.00
 01000-GOVERNOR'S OFFICE        74000-COMMODITIES         CA     XEROX CORPORATION                             2,096.00
 01000-GOVERNOR'S OFFICE        75000-CAPITAL OUTLAY      AK     ARTHUR SUTCH                                  6,500.00
 01000-GOVERNOR'S OFFICE        75000-CAPITAL OUTLAY      CA     CREATIVE COMPUTERS                           34,684.00
 01000-GOVERNOR'S OFFICE        75000-CAPITAL OUTLAY      AK     QUB'D INTERNATIONAL INC                      40,692.23
 01000-GOVERNOR'S OFFICE        75000-CAPITAL OUTLAY      CA     XEROX CORPORATION                            29,025.00
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     AK     ALASKA STATE FAIR INC                         1,000.00
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     AK     GCI COMMUNICATION CORP                      102,480.00
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     AK     JOHN CRAMER                                     -439.87
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     PA     PEAK TECHNOLOGIES INCORPORATED                3,000.00
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     OR     STRUCTURED COMMUNICATIONS SYSTEMS INC        76,184.36
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     AK     THOMAS C WILLIAMS                               500.00
 03000-DEPT ADMINISTRATION      10603-PREPAID EXPENSE     MO     WORLD WIDE TECHNOLOGY HOLDING CO           6,030,167.38
 03000-DEPT ADMINISTRATION      72000-TRAVEL              NV     4N6PATHOLOGY INC                                 65.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     ADAM J PAULICK                                4,801.95
 03000-DEPT ADMINISTRATION      72000-TRAVEL              CA     ALASKA AIRLINES INC                          27,137.74
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     ALEXANDER FOOTE                               2,598.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     ALYESKA RESORT MANAGEMENT CO INC             61,882.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     AMANDA CARR                                   1,130.26
 03000-DEPT ADMINISTRATION      72000-TRAVEL              TX     AMERICAN AIRLINES INC                         3,727.48
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     ARTHUR C SALTMARSH                            1,171.14
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     BETHEL BOYS LLC                               1,134.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     BRENDAN KELLEY                                1,509.73
 03000-DEPT ADMINISTRATION      72000-TRAVEL              WA     BRUCE C GAGE M D                                271.99
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     BRUCE SMITH                                     254.26
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CAROLE L WATERS                               1,065.03
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CHENEGA LODGING LLC                           1,267.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CITY OF CRAIG                                 2,195.99
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CLARE NOLAN                                   3,653.87
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     COREY KOS                                     9,540.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CORNERSTONE INVESTMENTS LLC                   4,701.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CORPORATE SALES AND LEASING INC               1,455.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     CP ANCHORAGE HOTEL 2 LLC                      1,025.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     DANIEL T SEAMOUNT JR                          1,001.73
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     DAN M WORSHAM                                 1,056.65
 03000-DEPT ADMINISTRATION      72000-TRAVEL              GA     DELTA AIRLINES INC                            4,087.74
 03000-DEPT ADMINISTRATION      72000-TRAVEL              LA     FCH SUN TENANT LLC                            2,969.08

Checkbook Online - COA 2012 - Organization Summary                                                         Page 5 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                               Actual
 03000-DEPT ADMINISTRATION      72000-TRAVEL              MD     GAYLORD NATIONAL RESORT                     1,315.43
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     GAZEWOOD & WEINER ATTORNEYS AT LAW PC          92.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     HICKEL INVESTMENT CO                       15,369.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              CA     HITDNA LLC                                    196.13
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     HOT SPOT                                    3,000.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              DC     HYATT CORPORATION                           3,293.60
 03000-DEPT ADMINISTRATION      72000-TRAVEL              WI     INTERNATIONAL FOUNDATION OF EMPLOYEE-         700.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     JAMES E. CURTAIN                              104.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     JESSE D MICKELS                             1,500.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     JOHN CRAMER                                 1,499.20
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     JOYANNA M MICKELS                           1,500.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     KODIAK INN INC                              1,330.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     LORIN L BRADBURY                              291.65
 03000-DEPT ADMINISTRATION      72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                  1,176.09
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     MARY CLARA FLEMING                          2,038.40
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     MATTHEW AUSTIN THURMAN                      1,259.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     MICHAEL L BARBER                            1,260.38
 03000-DEPT ADMINISTRATION      72000-TRAVEL              MO     MILLENNIUM HOTEL ST LOUIS                   1,002.40
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     MIN S HUH                                   1,518.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     NANA MANAGEMENT SERVICES                    1,183.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     NULLAGVIK HOTEL                                    0.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     OUT-OF-STATE ONE CARD CHARGES               2,366.98
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     PAULA SMEDLEY                               2,213.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     PAULETTE SCHIRMER                           1,984.06
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     PAUL MASLAKOWSKI                            1,155.15
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     POWER AND BROWN LLC                           360.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     QUVAQ LLC                                   1,584.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     RED BASKET                                  1,269.42
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     REDISKE AIR INC                             1,470.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              DC     R I ASSOCIATES LLC                          1,208.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     ROBIN L KOUTCHAK                               48.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     SHEE ATIKA MANAGEMENT LLC                   1,190.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     SUSAN HEDGE                                 1,097.35
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     SUSAN HEUER                                 1,143.78
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     THOMAS C WILLIAMS                           3,160.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     TIMOTHY AYER                                1,218.24
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AZ     US AIRWAYS INC                              1,046.21
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     US TRAVEL, LLC                              1,976.51
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     VALCARCE LAW OFFICE LLC                        92.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     WESTMARK INC                                1,000.00
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     WORLD WIDE MOVERS INC                       5,963.75
 03000-DEPT ADMINISTRATION      72000-TRAVEL              AK     YE EUN LEE                                  2,316.28
 03000-DEPT ADMINISTRATION      73000-SERVICES            AK     555 CORDOVA LLC                             1,589.36
 03000-DEPT ADMINISTRATION      73000-SERVICES            AK     5TH & 6TH LLC                              27,868.95

Checkbook Online - COA 2012 - Organization Summary                                                       Page 6 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     AAA MOVING & STORAGE INC                      31,906.30
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     AAMVA-AMER ASSOC OF MOTOR VEHICLE ADMINS      58,433.47
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     ACCUITY INC                                    7,700.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ACE DELIVERY & MOVING INC                      3,968.39
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ACE FLYERS INC                                 4,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ACME INCORPORATED                              5,530.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NJ     ACS HUMAN RESOURCES SOLUTIONS INC            916,812.32
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     AIRPORT EQUIPMENT RENTALS INC                  4,392.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     ALAN R KREBS                                  10,832.96
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     ALASCOM INC                                    3,398.54
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     ALASCOM INC                                 1,530,343.47
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA ASSOCIATION OF CRIMINAL DEFENSE         2,575.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA AUTO DEALERS ASSOCIATION                1,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA COMMERCIAL CONTRACTORS INC           1,391,576.85
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS       214,498.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA ELECTRIC LIGHT & POWER COMPANY        724,007.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA FABRICS INC                             1,160.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA FEDERATION OF NATIVES                   3,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA GROUP LLC                               3,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA IMMIGRATION JUSTICE PROJECT            18,132.40
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA LITHO INC                             166,521.68
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES          3,735.53
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC      55,348.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     ALASKA POWER AND TELEPHONE COMPANY            73,672.11
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA PUBLIC BROADCASTING INC                60,300.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA RAILROAD CORPORATION                   42,200.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA ROAD STRIPING                           2,664.93
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA SHIP & DRYDOCK                         94,766.78
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA SPECIALTY HOSPITAL LLC                 95,845.83
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA SPINE INSTITUTE SURGERY CENTER         46,208.43
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA STATE ASSOCIATION FOR                   1,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA STATE COUNCIL SHRM                      3,225.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA STATE FAIR INC                          4,550.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA SURGERY CENTER A HEALTH SOUTH          82,310.64
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALASKA TOY RENTAL                              2,750.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC           501,412.92
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     ALCATEL-LUCENT USA INC                        58,853.74
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     ALLEN SYSTEMS GROUP INC                      234,597.43
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     ALPHA TECHNOLOGIES SERVICES INC                1,008.74
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALPINE AIR ALASKA INC                          7,723.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ALYESKA ACCOMMODATIONS INC                     1,100.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NY     AMERICAN INSURANCE SERVICE GROUP               2,190.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     AMERICAN PAYROLL ASSOCIATION                   1,645.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     ANCHORAGE BUSINESS CENTER LLC                  3,900.13

Checkbook Online - COA 2012 - Organization Summary                                                         Page 7 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANCHORAGE COMMUNITY DEVELOP AUTHORITY         4,696.65
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANCHORAGE DAILY NEWS                          1,270.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANCHORAGE NEUROSURGICAL ASSOCIATES INC       30,760.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANCHORAGE PRINTING INCORPORATED              23,281.40
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANCHORAGE SENIOR CENTER                       1,040.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ANDREW ROMANOFF                               1,100.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     AN EVENT APART LLC                            1,240.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     ANIXTER INC                                   7,784.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     APPLIED MICROSYSTEMS INC                     56,556.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     AP&T WIRELESS                                 1,933.55
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                   19,626.32
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ARCTIC SLOPE TELEPHONE ASSOC., COOP           1,080.38
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     ARTHUR J GALLAGHER RISK MGMT SVCS INC      3,250,461.02
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     ARTHUR J GALLAGHER RISK MGMT SVCS INC      2,482,071.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     AT PUBLISHING INC                           131,975.04
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     AT PUBLISHING & PRINTING                     13,484.19
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     AT&T MOBILITY II                             19,047.84
 03000-DEPT ADMINISTRATION      73000-SERVICES           AZ     AUTOMON LLC                                  55,400.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     AVIAT US INC                                  2,573.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BAUER CONSTRUCTION INC                      204,697.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BCD CONSTRUCTION INC                         36,234.83
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BEHRENDS MECHANICAL INC                     293,172.41
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     BERING MARINE CORP                           29,547.83
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BERING STRAITS DEVELOPMENT COMPANY            6,044.31
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BERING STRAITS INFORMATION TECHNOLOGY      1,159,821.76
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BETHEL NATIVE CORP                           23,915.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     BISHOP TECHNOLOGIES INC                       3,600.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           VA     BOWHEAD INNOVATIVE PRODUCTS & SOLUTIONS      51,951.36
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     BOYNTON OFFICE SYSTEMS                        1,404.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     BRISTOW ALASKA INC                           28,347.18
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CARLILE TRANSPORTATION SYSTEMS INC            3,708.43
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CARPET SOURCE INC                             2,273.40
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CARR-GOTTSTEIN PROPERTIES LP                  9,653.86
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CARVER CONSTRUCTION LLC                     125,243.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NY     CENTER FOR INTERNET SECURITY INC            304,704.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           IA     CENTRAL IOWA HOSPITAL                        64,059.64
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     CGI TECHNOLOGIES AND SOLUTIONS INC         6,207,397.71
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CHARLES BRIT WARD JR                         10,136.64
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CHARLES W JONES                              33,475.13
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CHATHAM ELECTRIC INC                        121,693.18
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CHEMTRACK INC                               687,384.64
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     CHICAGO DELL MARKETING L P                 1,445,574.49
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     CHICAGO-SOFT LTD                             20,246.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CHUGACH ALASKA CORPORATION                    2,438.96

Checkbook Online - COA 2012 - Organization Summary                                                        Page 8 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                               Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CITY & BOROUGH OF JUNEAU                   66,575.09
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CITY ELECTRIC INC                           3,572.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CITY OF HOONAH                              1,224.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CITY OF KETCHIKAN                          22,224.25
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CITY OF PALMER                             22,178.03
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     COASTAL HELICOPTERS INC                     7,613.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     COMPUCOM SYSTEMS INC                       23,542.82
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     COMPUCOM SYSTEMS INC                        5,625.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     COMPUTER ASSOCIATES INTERNATIONAL INC     722,285.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     COMPUTER TASK GROUP INC                   725,886.60
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     COMPUTRUST SOFTWARE CORPORATION             4,062.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     CONSTRUCTION GROUP INTERNATIONAL LLC       12,373.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC          17,090.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           MN     CONVEY COMPLIANCE SYSTEMS INC               2,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     COPPER VALLEY ELECTRIC ASSOCIATION         20,908.42
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     COPPER VALLEY TELEPHONE CO-OP INC           8,933.08
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CORBAN CUSTOM CONSTRUCTION LLC             15,850.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CORPORATE SALES AND LEASING INC             2,518.95
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     COSCO FIRE PROTECTION                       7,255.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     COUNCIL OF STATE GOVERNMENTS                3,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     COUNCIL ON GOVERNMENTAL ETHICS LAW          2,120.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     COZEN O CONNOR                            175,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CRAIG TAYLOR EQUIPMENT                     14,121.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CRL SERVICES, LLC                           1,442.57
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CROSSROADS LEADERSHIP INSTITUTE            16,924.72
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CROWLEY PETROLEUM DISTRIBUTION              3,804.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     CSC FINANCIAL SERVICES GROUP               58,548.87
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CURTIS ARCHIVES LLC                         6,356.10
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     CUTTING EDGE DEVELOPMENT INC               29,070.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DANA KELLY                                  2,400.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     DATA 21 INC                                 3,634.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DAVE PHILLIPS                              22,039.80
 03000-DEPT ADMINISTRATION      73000-SERVICES           IN     DEFENSE FINANCE ACCOUNTING SERVICES         1,358.49
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     DELTA WESTERN INC                         883,830.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DENALI AUCTION CO LLC                       9,049.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     DENNIS A STUMPP                             1,200.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DESIGN ALASKA INC                          17,225.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           VA     DLT SOLUTIONS INC                           1,145.26
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DOAK'S LOCK & KEY LLC                      17,206.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DOCK STREET BUILDING CORPORATION           32,379.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     DR THOMAS RODGERS                           2,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     DUTCH PROPERTIES LLC                        3,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ECI-HYER INC                              187,210.84
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     EGEMO PROPERTIES INC                        3,190.00

Checkbook Online - COA 2012 - Organization Summary                                                      Page 9 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           VA     ELMER DANENBERGER                              3,784.70
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC             334,569.44
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     ERA HELICOPTERS LLC                          127,880.43
 03000-DEPT ADMINISTRATION      73000-SERVICES           FL     ESI INTERNATIONAL INC                         25,650.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     EVER ELECTRIC INC                            535,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     FEDERAL EXPRESS CORPORATION                    1,282.83
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     FEDEX OFFICE PRINT & SHIP SERVICES             4,914.99
 03000-DEPT ADMINISTRATION      73000-SERVICES           UT     FIRST MEDICAL ADVISORY GROUP                   3,383.10
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     FULLFORD ELECTRIC INC                          6,784.97
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     GALEN HOSPITAL ALASKA INC                   1,119,320.16
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     GARTNER INC                                   71,100.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     GARY L AXON                                    8,051.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     G & B INVESTMENTS LLC                         11,670.80
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GCI COMMUNICATION CORP                      6,308,377.52
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GEORGE C MARTIN                                4,999.10
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GLACIER STENOGRAPHIC REPORTERS INC             1,002.30
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     GLASER AND ASSOCIATES INC                      9,654.40
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     GLOBAL RISK CONSULTING                         9,900.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     GNJ ASSOCIATES INC                            28,762.93
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GOLDEN VALLEY ELEC ASSOC INC                  23,390.21
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     GOVERNMENT FINANCE OFFICERS ASSN.              2,190.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GRIFFARD STEEL INC                             2,695.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     GT SOFTWARE INC                               18,202.92
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     GUARDIAN SECURITY SYSTEMS INC                  4,260.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HARBOR ADJUSTMENT                           1,085,910.30
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HARRI PLUMBING & HEATING                       3,258.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HARRISON PROPERTIES LLC                      100,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HCH DEVELOPMENT COMPANY LLC                    5,053.13
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     HEALTH CARE CONFERENCE ADMINISTRATORSLLC       2,690.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WV     HEALTHSMART BENEFIT SOLUTIONS INC           2,280,939.97
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     HEARST NEWSPAPERS PARTNERSHIP LP               7,730.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     HEWLETT PACKARD COMPANY                      147,755.16
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     H & H EQUIPMENT INC                            1,489.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     H & M COURT REPORTING INC                     23,585.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HOLLY GITTLEIN                                36,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     HOMER ELECTRIC ASSOC                           1,388.46
 03000-DEPT ADMINISTRATION      73000-SERVICES           ID     H&W COMPUTER SYSTEMS INCORPORATED              6,269.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     IBM CORPORATION                              853,958.77
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     IKON OFFICE SOLUTIONS INC                      1,862.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NJ     IMAGE ACCESS CORPORATION                       7,905.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     INFOPRINT SOLUTIONS CO LLC                    90,028.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           NJ     INNOVATION DATA PROCESSING INC                24,851.30
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     INST OF ELECTRL & ELECTRONICS ENGINEERS        4,745.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     INTERNATIONAL DATA SYSTEMS INC                36,263.30

Checkbook Online - COA 2012 - Organization Summary                                                        Page 10 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           WI     INTERNATIONAL FOUNDATION OF EMPLOYEE-           4,420.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OK     INTERSTATE OIL & GAS COMPACT COMMISSION        41,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     IRWIN HODSON GROUP LLC                        352,215.77
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     ISIS PAPYRUS AMERICA INC                        3,024.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JAE & TRACY ENTERPRISE INC                      6,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JAMES HALE                                      5,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JAMES WELLMAN                                   1,050.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NJ     JASON DICKINSON                                 3,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     JASON GLEN ROOF                                 1,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           NJ     JAT SOFTWARE                                    2,280.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JEFFUS & WILLIAMS CO INC                        1,556.02
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JENSEN YORBA LOTT INC                         426,212.41
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     JERILOU H COSSACK                               1,133.85
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     JESUIT VOLUNTEER CORPS: NW                      8,762.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     JO ANN WOLD                                    18,895.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JOHN BAKER                                     43,940.95
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JOHN BRIGGS                                     6,872.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     JOHN CLEARY MD INC                             29,895.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     JOHN E REID & ASSOCIATES                        1,080.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     JOSEPH MICHAEL SMITH                            6,782.91
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     JUNEAU BUSINESS CENTER LLC                    358,947.78
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     KATHRYN M BROWN                                 2,807.57
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     KATHRYN T WHALEN                                1,658.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     KATRINA BOEDECKER                               9,362.91
 03000-DEPT ADMINISTRATION      73000-SERVICES           OH     KEY CORPORATE CAPITAL INC                     258,723.25
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     KIC CONSTRUCTION                                1,350.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     KIM C SMITH MD                                  1,650.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     KODIAK REAL ESTATE & INVESTMENT INC             1,908.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC           4,065.49
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS USA IN        3,256.55
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     KPMG LLP                                      251,300.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     KRISTAN STEPHENS                                6,719.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LABAR PROPERTIES LP                           169,619.13
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     LANDESK SOFTWARE INC                           33,933.21
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     LANDMARK GRAPHICS CORPORATION                   8,983.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     LAUNCH PAD TECHNOLOGIES INC                     6,437.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LAW OFFICE OF CHRISTINE SCHLEUSS                   41.79
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LEONARD DIPAOLO                                 1,482.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           MT     LEROY H SCHRAMM                                 3,751.86
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     LEVI RAY & SHOUP INC                           52,622.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LIFEMED ALASKA                                 27,161.51
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LINDA S FOLEY                                  15,977.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           NE     LINOMA GROUP INC                                1,080.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LIZ D'AMOUR & ASSOCIATES INC                    3,472.90

Checkbook Online - COA 2012 - Organization Summary                                                         Page 11 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     LMK RESOURCES INC                               2,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     LONGNECK VENTURES LLC                           3,604.25
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     LYNDEN TRANSPORT                                1,056.44
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MAD/TIFF DEVELOPMENT                           10,726.05
 03000-DEPT ADMINISTRATION      73000-SERVICES           AL     MAINLINE INFORMATION SYSTEMS INC               48,460.42
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MARITIME HELICOPTERS                          278,524.47
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MARTIN A NEFF                                   4,166.67
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     MARTIN HENNER ATTORNEY                          6,752.58
 03000-DEPT ADMINISTRATION      73000-SERVICES           WI     MARY CATHERINE MCMURRAY                         2,275.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MATANUSKA ELECTRIC ASSOCIATION INC             86,086.78
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MATANUSKA TELEPHONE ASSOCIATION               111,742.55
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     MATSU REGIONAL MEDICAL CENTER                  31,603.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           MD     MAXIMUS CONSULTING SERVICES INC                37,250.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           MD     MAXIMUS INC                                     5,625.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     MELINDA ELAINE TAYLOR                           3,877.70
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MESUI TUA'I                                     1,094.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           FL     MGT OF AMERICA                                 12,100.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     MICHAEL ZANE LUMBLEY                            7,772.08
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MIKE MARK ANTHONY                               3,900.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MIKES REFRIGERATION & AIR CONDITIONING         16,810.22
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MONTASKA MANAGEMENT INC                         2,250.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     MOORE WALLACE NORTH AMERICA                    69,063.08
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     MULTI SERVICE CORPORATION                       4,459.98
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                     127,262.68
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NANA DEVELOPMENT CORPORATION                    1,716.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NANA MANAGEMENT SERVICES                       34,867.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           VA     NATIONAL ASSOCIATION OF CRIME VICTIM -          1,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           KY     NATIONAL ASSOCIATION OF STATE AUDITORS -        5,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           KY     NATIONAL ASSOCIATION OF STATE CHIEF -           8,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           KY     NATIONAL ASSOCIATION OF STATE PERSONNEL         4,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     NATIONAL GUARDIANSHIP ASSOCIATION               1,415.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     N C MACHINERY CO                               50,856.71
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     NEOPOST USA INC                                 3,889.56
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     NETEC INTL INC                                  5,100.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     NEWERA SOFTWARE INC                             3,022.67
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NOODLUM EQUITIES LTD                           11,518.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORBERT'S EQUIPMENT REPAIR INC                 34,898.11
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORM BAKKALA                                   22,377.84
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTHERN AIR CARGO INC                          2,820.76
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTHERN LIGHTS JANITORIAL                     53,537.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTHERN LIVING CENTERS                        90,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTHLAND VENTURES INC                          1,005.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     NORTH RIDGE SOFTWARE INC                        5,445.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTHSTAR LOCKSMITH LLC                         1,407.80

Checkbook Online - COA 2012 - Organization Summary                                                         Page 12 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTH WEST COMPANY INTERNATIONAL (INC)          6,562.70
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     NORTHWEST RESOLUTIONS INC                       1,575.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NORTON SOUND HEALTH CORPORATION                 6,852.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     NPC INC                                        12,965.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NULLAGVIK HOTEL                                 1,528.28
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     NUSHAGAK COOPERATIVE                            1,042.53
 03000-DEPT ADMINISTRATION      73000-SERVICES           KY     OCE CORPORATE PRINTING                         16,317.46
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     OFFICE TECH INC                                 1,136.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     OPEN CONNECT SYSTEMS INC                       14,731.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     ORACLE AMERICA INC                             29,987.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     OTIS ELEVATOR COMPANY                          11,227.66
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     OTZ TELEPHONE COOPERATIVE INC                   1,187.32
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PACIFIC AND ARCTIC RAILWAY AND NAVIGATIO      231,193.74
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     PACIFIC POWER PRODUCTS                          5,010.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PACIFIC RIM REPORTING                           7,080.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     PACIFIC TECHNOLOGIES INC                       47,625.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     PARK DIETZ & ASSOCIATES INC                    32,690.63
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PAVAL LTD                                      12,262.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     PEAK TECHNOLOGIES INCORPORATED                  5,375.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           KS     PENTON MEDIA INC                                1,349.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PERSEVERANCE GLASS CO INC                      27,005.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     PITNEY BOWES                                   19,878.54
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     PITNEY BOWES BANK INC                        1,905,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     PITNEY BOWES_GLOBAL FINANCIAL SERVICES          3,115.80
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     PITNEY BOWES INC                              153,771.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     PITNEY BOWES SOFTWARE INC                      29,923.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     POINT MACKENZIE CONSTRUCTION & MGMT INC      1,966,834.12
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     POWER COMMUNICATION INC                        12,989.43
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PROCOMM ALASKA LLC                              1,160.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PROFESSIONAL LEGAL COPY                         1,296.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     PROVIDENCE HOSPITAL                           101,953.21
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     PTP MANAGEMENT INC                           2,877,578.23
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     PUBLIC HOSPITAL DISTRICT NO 2 OF KING CO       32,772.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     QUB'D INTERNATIONAL INC                        16,764.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     QUICKSILVER AIR INC                             8,313.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     R2W INC                                         2,575.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RAINBOW BUILDERS                               10,995.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     REACH                                         385,593.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           TN     REBECCA BOLEN                                   2,089.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RELIANT LLC                                     7,200.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC                93,832.15
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RESOURCE DATA INC                             124,926.47
 03000-DEPT ADMINISTRATION      73000-SERVICES           WI     RHINO SOFTWARE INC                              2,859.85
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RICHARD CLARKE                                  1,100.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 13 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           VA     RICHARD J SALAMIDA                         124,369.83
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RICHARD L. SCARDIGLI                         9,930.68
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RITA EDDY                                   13,213.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     RJH INC                                      4,799.70
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                   3,148.80
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     R&R COURT REPORTERS INC                      1,791.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     SAFEWAY INC                                 28,107.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SALMON CREEK LLC                            21,342.21
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     SAP PUBLIC SERVICE INC                     193,653.74
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     SAS INSTITUTE INC                           38,890.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AZ     SATCOM GLOBAL INC                            1,254.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SCHLUMBERGER TECHNOLOGIES_CORP               9,780.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SCHMOLCK MECHANICAL CONTRACTORS INC        623,006.35
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     SEATTLE TIMES COMPANY                        1,051.10
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SECURETRANS INC                             25,083.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     SECURITAS SECURITY SERVICES USA INC        360,187.68
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SELWYN A JONES                               3,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SELWYN'S COMPANY                             5,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SEMCO ENERGY INC                            12,542.84
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SEQUESTERED SOLUTIONS ALASKA LLC           378,986.40
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SERVICE ONE HEATING & COOLING INC           10,009.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     SIEMENS INDUSTRY INC                        24,523.42
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SILVER BOW CONSTRUCTION                     24,143.30
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     SIMPLEXGRINNELL LP                          19,317.69
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     SIX DEGREES CONSULTING                     185,987.67
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     SOFTWARE AG USA INC                        740,288.49
 03000-DEPT ADMINISTRATION      73000-SERVICES           NY     SOFTWARE ENGINEERING OF AMERICA             32,419.54
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SOUTHEAST EXTINGUISHER SERVICE INC           2,747.85
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SOUTHEAST FIRE PROTECTION CONTRACTOR INC     3,340.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SOUTHEAST REMODEL INC                       61,400.00
 03000-DEPT ADMINISTRATION      73000-SERVICES                  SPC SYSTEMS LIMITED                          2,460.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     STEPOVICH & VACURA LAW OFFICE LLC           75,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OH     STERLING COMMERCE AMERICA INC                8,195.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           GA     STONEBRANCH INC                              7,136.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     STRAUT BUILDING LLC                          4,258.31
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     STRUCTURED COMMUNICATIONS SYSTEMS INC      128,125.52
 03000-DEPT ADMINISTRATION      73000-SERVICES           PA     SUNGARD AVAILABILITY SERVICES               46,545.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     SUNSHINE V MORRISON                          1,580.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     SWEDISH MEDICAL SERVICES                    36,973.78
 03000-DEPT ADMINISTRATION      73000-SERVICES           WA     SYLVIA SKRATEK                               1,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     SYMANTEC CORPORATION                         2,479.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     SYNAPTRIS INC                                5,400.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TBG OFFICE SOLUTIONS INC                     7,834.88
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TCBC COMPUEAZE INC                          38,122.50

Checkbook Online - COA 2012 - Organization Summary                                                      Page 14 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     TCBC COMPUEAZE INC                          175,046.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TELALASKA INC                                34,091.60
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TEMSCO HELICOPTERS INC                       25,379.10
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     TENET HEALTHSYSTEM SL INC                    26,097.84
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THE ASSEMBLY ASSOCIATES                      10,343.65
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THE RENN COMPANY INC                        122,340.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THE SURGERY CENTER OF FAIRBANKS             164,366.37
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THIRTY-THIRD & EAGLE LLC                     78,193.76
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THOMAS J MCGRATH                              3,204.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THOMAS M FERRI                                5,751.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THOMAS P. MILLER                              1,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     THYSSENKRUPP ELEVATOR CORP                   41,583.90
 03000-DEPT ADMINISTRATION      73000-SERVICES           NY     TIME LINK INTERNATIONAL CORP                571,279.20
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TONGASS BUSINESS CENTER                       4,281.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           OR     TOPAZ INTERNATIONAL LTD                      49,405.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     TRAVE INC                                     1,043.97
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UKPEAGVIK INUPIAT CORPORATION                19,525.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     UNICOM SYSTEMS INC                           10,198.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UNITED COMPANIES INC                         10,372.29
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                148,000.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     UNITED STATES POSTAL SERVICE                108,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UNITED UTILITIES INC                         27,873.06
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE               73,560.04
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     UNIVERSITY PLAZA WEST LLC                     1,255.46
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     US ARMY CORPS OF ENGINEERS                    7,400.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     USDA FOREST SERVICE                           5,682.51
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     USIBELLI INVESTMENTS LLC                      7,800.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     US TRAVEL, LLC                               21,919.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     VALLEY BUSINESS MACHINES                      1,333.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     VAN POOL PAINTING                            55,695.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     VINTAGE BUSINESS PARK I, LLC                 66,373.65
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     VIRGINIA A RUSCH                              8,604.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           TX     WEATHERFORD TEXAS HOSPITAL COMPANY LLC       58,512.68
 03000-DEPT ADMINISTRATION      73000-SERVICES           NY     WEBUCATOR INC                                13,200.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           MN     WELLS FARGO BANKS                            39,073.65
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WELLS FARGO INSURANCE SVCS OF AK INC       7,599,553.55
 03000-DEPT ADMINISTRATION      73000-SERVICES           OK     WINROCK ENGINEERING INC                       2,390.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WISDOM & ASSOCIATES INC                       1,500.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           IL     WISS JANNEY ELSTNER ASSOCIATES INC            4,357.50
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WOLVERINE COURIER SERVICE                     3,230.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WOLVERINE SUPPLY INC                         20,792.25
 03000-DEPT ADMINISTRATION      73000-SERVICES           MS     WORKSRIGHT SOFTWARE INC                       3,600.00
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WORLD WIDE MOVERS INC                         2,926.77
 03000-DEPT ADMINISTRATION      73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO           3,462,683.42

Checkbook Online - COA 2012 - Organization Summary                                                       Page 15 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WOSTMANN & ASSOCIATES INC                   969,471.65
 03000-DEPT ADMINISTRATION      73000-SERVICES           AK     WOSTMANN GROUP LLC                          594,044.01
 03000-DEPT ADMINISTRATION      73000-SERVICES           MO     W W GRAINGER INC                              2,800.75
 03000-DEPT ADMINISTRATION      73000-SERVICES           CA     XEROX CORPORATION                             6,556.30
 03000-DEPT ADMINISTRATION      73000-SERVICES                                                              523,765.98
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     AAA MOVING & STORAGE INC                      5,023.79
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ACUMEN INFORMATION SERVICES INC               2,240.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA CONCRETE SERVICES INC                  1,135.31
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA INDUSTRIAL HARDWARE INC                3,904.67
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA LITHO INC                              2,456.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA PACIFIC RENTAL LLC                     2,094.85
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA RUBBER & SUPPLY INC                    1,800.31
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALASKA STEEL COMPANY                          1,302.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ALCAN ELECTRICAL & ENGINEERING INC            4,946.40
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     ALCATEL-LUCENT USA INC                      211,143.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        WA     AMERICAN POWER SYSTEMS LLC                   16,719.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ANCHORAGE SAND AND GRAVEL INC                 4,994.19
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ANCHORAGE SENIOR CENTER                       1,615.17
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     APPLE COMPUTER INC                            1,519.05
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ARCTIC FIRE & SAFETY INC                      1,118.80
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                  103,113.97
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ARCTIC WIRE ROPE & SUPPLY INC                 1,312.90
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     AT&T MOBILITY II                             60,504.40
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     AURORA TRAILERS                               4,650.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     AVIAT US INC                                  5,360.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     BEHRENDS MECHANICAL INC                       1,633.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     BOYNTON OFFICE SYSTEMS                        1,825.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        FL     BUILDING INDUSTRY CONSULTING SERVICE -        1,187.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        WA     BUSINESS INTERIORS NORTHWEST OF AK LLC        1,075.43
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        FL     CARD QUEST INC                                1,900.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     CCH INCORPORATED                              1,904.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OK     CHARACTER TRAINING INSTITUTE                  3,160.60
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     CHARLES W JONES                               4,468.20
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                  771,151.03
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     CITRIX ONLINE                                 1,188.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     COLASKA INC                                   2,580.80
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     COMPUCOM SYSTEMS INC                          3,124.46
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     COMPUCOM SYSTEMS INC                         47,151.08
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     COSTCO WHOLESALE CORPORATION                  5,450.35
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     CROWLEY PETROLEUM DISTRIBUTION               20,169.19
 03000-DEPT ADMINISTRATION      74000-COMMODITIES               DANIELS ELECTRONICS LTD                       1,507.50
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     DOAK'S LOCK & KEY LLC                         6,700.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     DON ABEL BUILDING SUPPLY                      1,988.17
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     EAGLE ENTERPRISES INC                         2,464.25

Checkbook Online - COA 2012 - Organization Summary                                                       Page 16 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ELAINE S BAKER & ASSOCIATES                     4,875.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     EQUIPMENT SOURCE INC                            4,887.90
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        WA     ERI ECONOMIC RESEARCH INSTITUTE                 1,778.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MD     ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES        4,995.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     FERGUSON ENTERPRISES INC # 3017                 1,777.49
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     FISHER'S FUEL INC                               7,951.50
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OH     GENESIS LAMP CORPORATION                        2,152.95
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     GLACIER GARDENS RAINFOREST ADVENTURES           1,447.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     GNJ ASSOCIATES INC                              8,982.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     GRAYBAR                                        46,390.17
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     GREER TANK INC                                  1,246.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     HEADSETS.COM INC                               11,534.27
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                         1,762.40
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OH     HOME DEPOT CREDIT SERVICES                      2,861.75
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     IKON OFFICE SOLUTIONS INC                         695.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     JD STEEL CO INC                                 1,934.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     JUD'S OFFICE SUPPLY INC                         3,023.71
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                         40,892.75
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     KLONDIKE ADVERTISING INC                        2,248.38
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     KLONDIKE CONCRETE COMPANY INC                   5,670.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        NY     L-3 COMMUNICATIONS CORP NARDA MICROWAVE         5,055.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IN     MARQUIS ID SYSTEMS                            154,238.33
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OR     MATERIAL FLOW & CONVEYOR SYSTEMS INC            1,500.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC                    9,679.24
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     MAXINE'S GLACIER CITY BISTRO                    6,000.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        NY     MICROWAVE FILTER COMPANY INC                    5,080.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     MOTOROLA SOLUTIONS INC                          6,447.75
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     MULTI SERVICE CORPORATION                       7,837.42
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     MYRON CORP                                      2,529.57
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     NATIONAL APPRAISAL GUIDES INC                   3,450.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     NEMO-Q INC                                     53,425.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     NORTHERN OFFICE SUPPLY                         13,520.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     NORTHLAND WOOD PRODUCTS INC                     5,631.20
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OR     OCE NORTH AMERICA INC                           4,773.75
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     OFFICE DEPOT INC                                1,756.08
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     PENINSULA SCRUB SHOPPE                          5,003.20
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     PIROD INC                                       3,196.56
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        PA     PITNEY BOWES INC                                6,324.80
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     POLAR WIRE PRODUCTS                             3,161.31
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CO     PORTABLE COMPUTER SYSTEMS INC                  77,956.50
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     PTP MANAGEMENT INC                            121,504.66
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                       225,520.79
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     REBECCA BRAUN                                   2,994.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     RENEWABLE ENERGY SYSTEMS LLC                    3,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 17 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        WA     RIGHT SYSTEMS INC                              5,264.77
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     RJH INC                                        2,934.41
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MA     SAFARI BOOKS ONLINE LLC                        1,971.67
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     SCAN HOME INC                                  4,669.65
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     SERVICE ONE HEATING & COOLING INC             14,649.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     SHORESIDE PETROLEUM INC                        4,210.02
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     SIEMENS INDUSTRY INC                          13,169.64
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        NE     SINGLESOURCE COMMUNICATIONS INC                9,714.06
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                           1,020.20
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     SIX DEGREES CONSULTING                       279,447.22
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC             79,764.90
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     STAR MICROWAVE SERVICE CORPORATION             9,000.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        OR     STRUCTURED COMMUNICATIONS SYSTEMS INC         21,970.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     SUNSHINE CUSTOM PROMOTIONS LLC                 7,225.93
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        GA     TESSCO INC                                    73,309.15
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     TESTEQUITY LLC                                 3,831.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        NJ     THE BUREAU OF NATIONAL AFFAIRS INC             9,926.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC       11,078.20
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        TX     THE CONTAINER STORE                            1,194.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     THE OUTPOST                                    2,435.33
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     THINK OFFICE LLC                              60,697.60
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     THOMAS J MCGRATH                             109,626.05
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        FL     THOMPSON PUBLISHING GROUP INC                  1,047.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        NY     TIME LINK INTERNATIONAL CORP                   5,384.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     TONGASS BUSINESS CENTER                        1,117.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        ME     TOWER PUBLISHING                               3,948.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     TRAVE INC                                     70,394.77
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        GA     U S DEPARTMENT OF COMMERCE                     7,245.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     WARNING LITES OF ALASKA                        2,150.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MA     WAYFAIR LLC                                    1,186.30
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     WEST PAYMENT CENTER                            1,146.54
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        IL     WEST PUBLISHING CORPORATION                   53,137.38
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     WILLIAM SHATTENBERG                            2,650.58
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO             355,199.53
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        MO     W W GRAINGER INC                             121,175.05
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        CA     XEROX CORPORATION                             16,444.00
 03000-DEPT ADMINISTRATION      74000-COMMODITIES        AK     ZACKARY ZIEGENFUSS                             1,273.49
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     CA     AVIAT US INC                                 152,620.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     AK     BAUER CONSTRUCTION INC                       562,182.33
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                    44,075.28
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY            DANIELS ELECTRONICS LTD                       65,414.25
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     AK     DESIGN ALASKA INC                              4,990.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     TX     IBM CORPORATION                                7,872.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY     CA     IKON OFFICE SOLUTIONS INC                      7,840.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 18 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     JEANNE CHRISTINE YOUNG                          4,625.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     JENSEN YORBA LOTT INC                           2,318.60
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      OH     KEY CORPORATE CAPITAL INC                      30,651.93
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      TX     NEMO-Q INC                                     30,601.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     PTP MANAGEMENT INC                             22,827.10
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     QUB'D INTERNATIONAL INC                       124,998.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      TX     SIX DEGREES CONSULTING                        209,772.32
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     TBG OFFICE SOLUTIONS INC                        9,768.22
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      TX     TCBC COMPUEAZE INC                            763,762.15
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      AK     THOMAS J MCGRATH                               28,452.00
 03000-DEPT ADMINISTRATION      75000-CAPITAL OUTLAY      MO     WORLD WIDE TECHNOLOGY HOLDING CO              981,145.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS WI     ACADEMIC LOAN GROUP INC                         2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS PA     ACCESS GROUP INC                               15,555.55
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     ALASKA INFORMATION RADIO READING               90,000.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     ALASKA PUBLIC BROADCASTING INC                387,817.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     ALASKA PUBLIC BROADCASTING SERVICE            150,000.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     ALASKA PUBLIC TELECOMMUNICATIONS              155,535.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     ALEUTIAN PENINSULA BROADCASTING INC            66,111.30
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS PA     AMERICAN EDUCATION SERVICES/PENNSYLVANIA       13,055.55
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     BETHEL BROADCASTING INC                       104,753.60
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     BIG RIVER PUBLIC BROADCASTING INC              57,468.60
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     CAPITAL COMMUNITY BROADCASTING, INC            89,337.50
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS IA     CITI BANK                                       2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS NV     CITIBANK                                        2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     COASTALASKA                                   614,241.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     DILLINGHAM CITY SCHOOL DISTRICT               118,453.50
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     GWANDAK PUBLIC BROADCASTING INC                67,374.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KACHEMAK BAY BROADCASTING INC                 117,297.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KASHUNAMIUT SCHOOL DISTRICT                    54,324.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KOAHNIC BROADCAST CORPORATION                 117,297.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KODIAK PUBLIC BROADCASTING INC                123,075.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KOTZEBUE BROADCASTING INC                      55,779.70
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     KUSKOKWIM PUBLIC BROADCASTING INC              56,170.80
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     LYNN CANAL BROADCASTING INC                   118,453.50
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS NE     NATIONAL EDUCATION LOAN NETWORK INC             5,555.55
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS NE     NELNET INC                                      2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     PICKLE HILL PUBLIC BROADCASTING INC           117,297.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     PRIBILOF SCHOOL DISTRICT                       57,330.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS PA     SALLIE MAE INC                                 40,833.30
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     SILAK-KUGVIK COMMUNICATIONS INC                40,639.80
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     STATE OF ALASKA                                 2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     TALKEETNA COMMUNITY RADIO INC                 111,044.70
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     TERMINAL RADIO INC                            124,229.70
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     UNALAKLEET BROADCASTING INC                    50,500.80

Checkbook Online - COA 2012 - Organization Summary                                                          Page 19 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                 Actual
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     UNALASKA COMMUNITY BROADCASTING INC         117,297.90
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA/FAIRBANKS              124,980.30
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS GA     US DEPT OF EDUCATION                         15,555.55
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS TX     US DEPT OF EDUCATION                          2,500.00
 03000-DEPT ADMINISTRATION      77000-GRANTS AND BENEFITS VT     VERMONT STUDENT ASSISTANCE CORPORATION        2,500.00
 12000-RETIREMENT BENEFITS      73000-SERVICES            WV     HEALTHSMART BENEFIT SOLUTIONS INC            60,000.00
 12000-RETIREMENT BENEFITS      73000-SERVICES            PA     PITNEY BOWES INC                              1,133.00
 12000-RETIREMENT BENEFITS      73000-SERVICES                                                                 2,820.68
 12000-RETIREMENT BENEFITS      74000-COMMODITIES         MA     STAPLES CONTRACT & COMMERCIAL INC               196.41
 13000-DEPT. OF LAW             72000-TRAVEL              AK     ADRIENNE P BACHMAN                            1,579.76
 13000-DEPT. OF LAW             72000-TRAVEL              CA     ALASKA AIRLINES INC                          73,511.94
 13000-DEPT. OF LAW             72000-TRAVEL              AK     ALASKA AUTO TRANSPORT LLC                     1,640.00
 13000-DEPT. OF LAW             72000-TRAVEL              WA     ALASKA LOGISTICS                              1,311.25
 13000-DEPT. OF LAW             72000-TRAVEL              AK     ALYESKA RESORT MANAGEMENT CO INC             49,876.00
 13000-DEPT. OF LAW             72000-TRAVEL              TX     AMERICAN AIRLINES INC                         2,110.83
 13000-DEPT. OF LAW             72000-TRAVEL              AK     APPLE SIX SERVICES ANCHORAGE LLC              4,128.00
 13000-DEPT. OF LAW             72000-TRAVEL              RI     ARPIN INTERNATIONAL GROUP INC                10,000.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     ASSOC OF VILLAGE COUNCIL PRESIDENTS           2,772.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     BERING AIR INC                                1,325.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     BRADLEY E MEYEN                               1,002.37
 13000-DEPT. OF LAW             72000-TRAVEL              AK     BRISTOL BAY AIR SERVICE INC                   1,830.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     CHENEGA LODGING LLC                           5,428.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     CHRISTOPHER ORMAN                             3,000.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     COLUMBIA PROPERTIES ANCHORAGE LP             20,006.29
 13000-DEPT. OF LAW             72000-TRAVEL              IN     DAVIS CORPORATE TRAINING INC                  1,081.50
 13000-DEPT. OF LAW             72000-TRAVEL              AK     DEBORAH E BEHR                                2,027.55
 13000-DEPT. OF LAW             72000-TRAVEL              AK     DEBORAH J STOJAK                              2,795.90
 13000-DEPT. OF LAW             72000-TRAVEL              GA     DELTA AIRLINES INC                           26,711.13
 13000-DEPT. OF LAW             72000-TRAVEL              AK     DIANA CHON                                    1,013.35
 13000-DEPT. OF LAW             72000-TRAVEL              MN     DIGITAL RIVER INC                             3,495.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     DOUGLAS H KOSSLER                             1,003.85
 13000-DEPT. OF LAW             72000-TRAVEL              LA     ERNEST SVENSON                                  749.90
 13000-DEPT. OF LAW             72000-TRAVEL              DC     FAIRMONT HOTELS                               2,260.26
 13000-DEPT. OF LAW             72000-TRAVEL              AK     FLIGHT ALASKA INC                             1,040.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     GOLDBELT HOTEL JUNEAU                                0.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     GOLDEN NORTH VAN LINES INC                    4,500.00
 13000-DEPT. OF LAW             72000-TRAVEL              DC     GREENBERG TRAURIG LLP                         1,723.67
 13000-DEPT. OF LAW             72000-TRAVEL              AK     HICKEL INVESTMENT CO                         11,747.50
 13000-DEPT. OF LAW             72000-TRAVEL              CA     HOLLY MIKKELSON                                 761.71
 13000-DEPT. OF LAW             72000-TRAVEL              DC     HOTEL LOMBARDY                                1,047.70
 13000-DEPT. OF LAW             72000-TRAVEL              AK     HOTH INC                                      1,045.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     JASON M GIST                                  1,744.02
 13000-DEPT. OF LAW             72000-TRAVEL              AK     JESSIE M ALLOWAY                             11,417.70
 13000-DEPT. OF LAW             72000-TRAVEL              AK     JOHN A TREPTOW                                1,056.40

Checkbook Online - COA 2012 - Organization Summary                                                        Page 20 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                 Actual
 13000-DEPT. OF LAW             72000-TRAVEL              AK     KATHERINE SWANSON                             3,824.39
 13000-DEPT. OF LAW             72000-TRAVEL              AK     KELLY HENRIKSEN                               2,021.30
 13000-DEPT. OF LAW             72000-TRAVEL              AK     KING EIDER INN                                1,062.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     KODIAK INN INC                                1,399.86
 13000-DEPT. OF LAW             72000-TRAVEL              AK     MARGARET A PATON-WALSH                        1,039.73
 13000-DEPT. OF LAW             72000-TRAVEL              AK     MICHAEL GERAGHTY                              1,040.06
 13000-DEPT. OF LAW             72000-TRAVEL              AK     MILLIE D BENTLEY                              3,419.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     NANA MANAGEMENT SERVICES                      1,095.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     PARKSTRIP ROSE GARDEN HOTEL LLC               6,256.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     PATRICIA L EDEL                               3,900.00
 13000-DEPT. OF LAW             72000-TRAVEL              DC     PENNSYLVANIA AVENUE INVESTORS LLC             4,180.49
 13000-DEPT. OF LAW             72000-TRAVEL              AK     PHILIP A REEVES                               1,504.53
 13000-DEPT. OF LAW             72000-TRAVEL              AK     RACHEL M VAN PATTEN                           2,885.70
 13000-DEPT. OF LAW             72000-TRAVEL              AK     REGINA LARGENT                                4,561.38
 13000-DEPT. OF LAW             72000-TRAVEL              MD     RENAISSANCE HOTEL OPERATING CO                1,047.70
 13000-DEPT. OF LAW             72000-TRAVEL              AK     RICHARD SVOBODNY                              1,307.80
 13000-DEPT. OF LAW             72000-TRAVEL              AZ     ROCKLEDGE HOTEL PROPERTIES LLC                1,090.55
 13000-DEPT. OF LAW             72000-TRAVEL              AK     ROGER D HEATH                                 2,775.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     RPS LLC                                       1,280.00
 13000-DEPT. OF LAW             72000-TRAVEL              AK     SAMEER B PANDYA                               3,637.14
 13000-DEPT. OF LAW             72000-TRAVEL              AK     SEAN K SKILLINGSTAD                           2,422.74
 13000-DEPT. OF LAW             72000-TRAVEL              NY     SOFITEL HOTELS NEW YORK                       2,093.68
 13000-DEPT. OF LAW             72000-TRAVEL              AK     TARA DAWN LATHROP                             2,040.00
 13000-DEPT. OF LAW             72000-TRAVEL              DC     THE MADISON                                   1,259.52
 13000-DEPT. OF LAW             72000-TRAVEL              AK     TINA KOBAYASHI                                1,266.56
 13000-DEPT. OF LAW             72000-TRAVEL              AK     UNITED AIRLINES                               1,452.40
 13000-DEPT. OF LAW             72000-TRAVEL              NC     UNIVERSITY OF NORTH CAROLINA AT CHAPEL        1,605.56
 13000-DEPT. OF LAW             72000-TRAVEL              CA     VMWARE INCORPORATED                           -3,295.00
 13000-DEPT. OF LAW             72000-TRAVEL              CO     W2007 MVP DENVER LLC                          1,315.03
 13000-DEPT. OF LAW             72000-TRAVEL                                                                   2,137.09
 13000-DEPT. OF LAW             73000-SERVICES            AK     AAA MOVING & STORAGE INC                     39,176.87
 13000-DEPT. OF LAW             73000-SERVICES            AK     ACE DELIVERY & MOVING INC                     1,070.04
 13000-DEPT. OF LAW             73000-SERVICES            AK     ACME INCORPORATED                             2,154.75
 13000-DEPT. OF LAW             73000-SERVICES            NJ     ACS HUMAN RESOURCES SOLUTIONS INC             7,499.00
 13000-DEPT. OF LAW             73000-SERVICES            AK     ACTION SECURITY INC                           3,640.00
 13000-DEPT. OF LAW             73000-SERVICES            AK     AERO-METRIC INC                               1,880.00
 13000-DEPT. OF LAW             73000-SERVICES            CA     ALASKA AIRLINES INC                           2,243.85
 13000-DEPT. OF LAW             73000-SERVICES            AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS       26,332.97
 13000-DEPT. OF LAW             73000-SERVICES            AK     ALASKA PACIFIC RIM COUNSELING SERVICES        2,750.00
 13000-DEPT. OF LAW             73000-SERVICES            AK     ALFRED COLLINS                                6,300.00
 13000-DEPT. OF LAW             73000-SERVICES            AK     ALYESKA RESORT MANAGEMENT CO INC              3,490.00
 13000-DEPT. OF LAW             73000-SERVICES            PA     AMERICAN LAW INSTITUTE                        1,014.00
 13000-DEPT. OF LAW             73000-SERVICES            AK     ANCHORAGE COMMUNITY MENTAL HEALTH SVCS        1,095.00
 13000-DEPT. OF LAW             73000-SERVICES            WA     ANTHONY EUSANIO                              15,368.97

Checkbook Online - COA 2012 - Organization Summary                                                        Page 21 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 13000-DEPT. OF LAW             73000-SERVICES           AK     APPLE SIX SERVICES ANCHORAGE LLC                4,300.45
 13000-DEPT. OF LAW             73000-SERVICES           AZ     ARIZONA DEPARTMENT OF ENVIRONMENTAL QUAL        2,750.00
 13000-DEPT. OF LAW             73000-SERVICES           DC     ARNOLD & PORTER LLP                             1,871.30
 13000-DEPT. OF LAW             73000-SERVICES           VT     ARTHUR W CERNOSIA                               6,998.46
 13000-DEPT. OF LAW             73000-SERVICES           AK     ASHBURN & MASON P C                           184,031.30
 13000-DEPT. OF LAW             73000-SERVICES           TX     ASSOCIATION OF CERTIFIED FRAUD EXAMINERS        1,195.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     ATKINSON-BAKER INC                              2,475.43
 13000-DEPT. OF LAW             73000-SERVICES           IL     AT&T MOBILITY II                                3,785.04
 13000-DEPT. OF LAW             73000-SERVICES           PA     BALLARD SPAHR LLP                              68,007.99
 13000-DEPT. OF LAW             73000-SERVICES           AK     BERING AIR INC                                     45.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     BIRCH HORTON BITTNER INC                        7,538.53
 13000-DEPT. OF LAW             73000-SERVICES           MO     BLACK & VEATCH CORPORATION                     54,589.62
 13000-DEPT. OF LAW             73000-SERVICES           AK     BRUCE SMITH                                     8,775.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     BUELL REALTIME REPORTING LLC                    3,908.62
 13000-DEPT. OF LAW             73000-SERVICES           AK     BYUNGJOO KIM                                    2,248.35
 13000-DEPT. OF LAW             73000-SERVICES           LA     CHARLES R FIGLEY                               15,000.00
 13000-DEPT. OF LAW             73000-SERVICES           IL     CHICAGO DELL MARKETING L P                     86,130.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     CHRISTINA M KLEIN                              12,448.75
 13000-DEPT. OF LAW             73000-SERVICES           CO     CIBER INC                                      31,598.32
 13000-DEPT. OF LAW             73000-SERVICES           IL     CLARK BAIRD SMITH LLP                          12,000.00
 13000-DEPT. OF LAW             73000-SERVICES           NE     COCKLE PRINTING COMPANY                         2,442.86
 13000-DEPT. OF LAW             73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP                7,549.40
 13000-DEPT. OF LAW             73000-SERVICES           WA     COLUMBIA ULTIMATE                              36,300.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     COMPUTER TASK GROUP INC                        27,767.56
 13000-DEPT. OF LAW             73000-SERVICES           TX     CONFERENCE ON CRIMES AGAINST WOMEN INC          1,950.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC               7,470.00
 13000-DEPT. OF LAW             73000-SERVICES           DC     COVINGTON & BURLING                             3,500.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     DAN A HENSLEY                                   1,692.00
 13000-DEPT. OF LAW             73000-SERVICES           MA     DAVID ELKIND PH D                              18,037.60
 13000-DEPT. OF LAW             73000-SERVICES           AK     DAVID SPERBECK PH D                             1,075.00
 13000-DEPT. OF LAW             73000-SERVICES           IN     DAVIS CORPORATE TRAINING INC                      500.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     DAVIS WRIGHT TERMAINE                          62,459.34
 13000-DEPT. OF LAW             73000-SERVICES           AK     DENALI COMMERCIAL MANAGEMENT                   28,255.70
 13000-DEPT. OF LAW             73000-SERVICES           WA     DIAMOND PARKING SERVICES                       51,015.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     DOAK'S LOCK & KEY LLC                           4,960.00
 13000-DEPT. OF LAW             73000-SERVICES           VA     DR JAMES ANDERSON M D                           5,700.00
 13000-DEPT. OF LAW             73000-SERVICES           NC     DR JOHN W THORP M D                            28,450.00
 13000-DEPT. OF LAW             73000-SERVICES           AL     EARL W STRADTMAN MD                             1,500.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     ECON ONE RESEARCH INC                         229,283.92
 13000-DEPT. OF LAW             73000-SERVICES           AK     ELAINE M ANDREWS                                1,125.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC               13,955.52
 13000-DEPT. OF LAW             73000-SERVICES           AK     ERIC G FOLLETT                                  3,875.00
 13000-DEPT. OF LAW             73000-SERVICES           LA     ERNEST SVENSON                                  1,000.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     ESTRIN EDUCATION INC                            1,895.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 22 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 13000-DEPT. OF LAW             73000-SERVICES           WA     EVAW INTERNATIONAL                             2,475.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     FELDMAN ORLANSKY & SANDERS                     4,142.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     FLEUR L ROBERTS                                1,072.50
 13000-DEPT. OF LAW             73000-SERVICES           NV     FRANKLIN M KING                                3,937.50
 13000-DEPT. OF LAW             73000-SERVICES           AK     GCI COMMUNICATION CORP                         5,572.21
 13000-DEPT. OF LAW             73000-SERVICES           DC     GKRSE                                         39,903.37
 13000-DEPT. OF LAW             73000-SERVICES           AK     GLACIER STENOGRAPHIC REPORTERS INC             1,002.30
 13000-DEPT. OF LAW             73000-SERVICES           AK     GLORIA KRON                                    2,777.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     GOLDFARB & LIPMAN LLP                          4,446.71
 13000-DEPT. OF LAW             73000-SERVICES           DC     GREENBERG TRAURIG LLP                        407,361.17
 13000-DEPT. OF LAW             73000-SERVICES           AK     HAMMER FORENSICS LLC                           2,042.00
 13000-DEPT. OF LAW             73000-SERVICES           PA     HAY GROUP INC                                 28,147.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     HEALTH CARE CONFERENCE ADMINISTRATORSLLC       1,609.00
 13000-DEPT. OF LAW             73000-SERVICES           DC     HOGAN LOVELLS US LLP                          21,468.38
 13000-DEPT. OF LAW             73000-SERVICES           CO     HOLLAND & HART LLP                           452,856.68
 13000-DEPT. OF LAW             73000-SERVICES           CA     HOLLY MIKKELSON                                1,600.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     HOPE COUNSELING CENTER                         1,165.00
 13000-DEPT. OF LAW             73000-SERVICES           IN     ICE MILLER LLP                                13,434.06
 13000-DEPT. OF LAW             73000-SERVICES           AK     JAMES EDWARD EASTMAN                          12,715.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     JAMES L BALDWIN                               33,187.50
 13000-DEPT. OF LAW             73000-SERVICES           AK     JAMES P BAUER                                  1,291.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     JANE E ANDERSON                                5,000.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     J & B COPYING SERVICE INC                     20,156.00
 13000-DEPT. OF LAW             73000-SERVICES           AZ     JE FULLER/HYDROLOGY & GEOMORPHOLOGY INC        1,575.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     JERRY L SMITH                                  7,595.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     JL PROPERTIES INC                              3,600.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     JOHN BURRITT MCARTHUR                        319,017.41
 13000-DEPT. OF LAW             73000-SERVICES           AK     JUNEAU ELECTRONICS INC                            96.00
 13000-DEPT. OF LAW             73000-SERVICES           DC     KAYE SCHOLER FIERMAN HAYS                      1,106.78
 13000-DEPT. OF LAW             73000-SERVICES           WA     KENT ENGINEERING                              28,895.95
 13000-DEPT. OF LAW             73000-SERVICES           AK     K&L GATES LLP                               6,967,681.56
 13000-DEPT. OF LAW             73000-SERVICES           WA     K&L GATES LLP                                294,098.92
 13000-DEPT. OF LAW             73000-SERVICES           AK     KODIAK REAL ESTATE & INVESTMENT INC           12,467.94
 13000-DEPT. OF LAW             73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC          1,425.52
 13000-DEPT. OF LAW             73000-SERVICES           AK     KRISTI H. FULLER                               1,000.00
 13000-DEPT. OF LAW             73000-SERVICES           NE     KUTAK ROCK LLP                                25,606.74
 13000-DEPT. OF LAW             73000-SERVICES           WI     LANDS END DIRECT MERCHANTS                     2,738.70
 13000-DEPT. OF LAW             73000-SERVICES           MI     LARKIN & ASSOCIATES                          128,939.06
 13000-DEPT. OF LAW             73000-SERVICES           AK     LARRY D WOOD                                   3,800.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     LARSON'S LOCKSMITH & SECURITY INC             10,320.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     LASERTECH ALASKA                               1,600.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     LESSMEIER & WINTERS LLC                        6,132.66
 13000-DEPT. OF LAW             73000-SERVICES           FL     LRP PUBLICATONS INC                            1,050.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     MACSWAIN ASSOCIATES LLC                        1,200.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 23 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 13000-DEPT. OF LAW             73000-SERVICES           MD     MARK GORKIN                                     6,000.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     MARK J NIELSEN                                 12,144.67
 13000-DEPT. OF LAW             73000-SERVICES           UT     MARK ZELIG, PH.D., ABPP                         7,826.70
 13000-DEPT. OF LAW             73000-SERVICES           PA     MATTHEW BENDER & COMPANY INC                    5,000.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     MCKINLEY PROPERTIES INC                         2,040.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     MELINDA H GLASS PH D                            1,125.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     MESUI TUA'I                                     1,089.55
 13000-DEPT. OF LAW             73000-SERVICES           AK     MICHAEL C. ROSE. PH.D.                          4,102.50
 13000-DEPT. OF LAW             73000-SERVICES           KS     MICHAEL GOODWIN                               157,634.42
 13000-DEPT. OF LAW             73000-SERVICES           WA     MIKE MCELROY                                   12,337.50
 13000-DEPT. OF LAW             73000-SERVICES           AK     MIKUNDA COTTRELL & CO INC                      21,358.50
 13000-DEPT. OF LAW             73000-SERVICES           CO     MOLLI COMPUTER SERVICES INC                    48,392.10
 13000-DEPT. OF LAW             73000-SERVICES           CA     MORRISON & FOERSTER LLP                      5,373,442.87
 13000-DEPT. OF LAW             73000-SERVICES           DC     NATIONAL ASSOCIATION OF                         5,425.00
 13000-DEPT. OF LAW             73000-SERVICES           MD     NATIONAL ASSOCIATION OF STATE UTILITY           6,577.09
 13000-DEPT. OF LAW             73000-SERVICES           MN     NATL CHILD PROTECTION TRAINING CENTER           3,343.28
 13000-DEPT. OF LAW             73000-SERVICES           TX     NETBRANDS MEDIA CORP                            2,099.96
 13000-DEPT. OF LAW             73000-SERVICES           UT     NETWORK CONSULTING SERVICES INC                22,322.56
 13000-DEPT. OF LAW             73000-SERVICES           NM     NEW MEXICO STATE UNIVERSITY                     1,125.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     NORMAN H THOMPSON MD P C                       10,964.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     NORTHERN AIR CARGO INC                          1,564.72
 13000-DEPT. OF LAW             73000-SERVICES           AK     NORTHERN LIGHTS REALTIME & REPORTING INC       78,151.75
 13000-DEPT. OF LAW             73000-SERVICES           CA     NOSSAMAN LLP                                 1,040,369.38
 13000-DEPT. OF LAW             73000-SERVICES           AK     PACIFIC NORTHWEST TITLE OF AK INC               1,656.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     PACIFIC RIM REPORTING                           5,247.10
 13000-DEPT. OF LAW             73000-SERVICES           AK     PAUL TURNER PHD OR LISA TURNER                  1,210.00
 13000-DEPT. OF LAW             73000-SERVICES           PA     PITNEY BOWES BANK INC                         122,480.59
 13000-DEPT. OF LAW             73000-SERVICES           PA     PITNEY BOWES INC                                9,471.18
 13000-DEPT. OF LAW             73000-SERVICES           AK     POSTAL INSTANT PRESS OF ALASKA INC              1,121.05
 13000-DEPT. OF LAW             73000-SERVICES           AK     PROFESSIONAL LEGAL COPY                        34,504.09
 13000-DEPT. OF LAW             73000-SERVICES           AK     PROFESSIONAL TRANSCRIPTS INC                    1,713.25
 13000-DEPT. OF LAW             73000-SERVICES           AK     RAVEN ENGINEERING INC                           5,375.75
 13000-DEPT. OF LAW             73000-SERVICES           VA     RECTOR AND VISITORS OF THE UNIVERSITY          23,300.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     RELIABLE TRANSFER CORPORATION                   3,556.04
 13000-DEPT. OF LAW             73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC                90,370.62
 13000-DEPT. OF LAW             73000-SERVICES           WA     ROBERT J DOLL                                   3,231.50
 13000-DEPT. OF LAW             73000-SERVICES           AK     ROBERT M JOHNSON                              290,028.33
 13000-DEPT. OF LAW             73000-SERVICES           MI     SCHELLENBERG & EVERS PC                         3,140.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     SITUS ERGONOMICS LLC                            1,534.52
 13000-DEPT. OF LAW             73000-SERVICES           WV     SOLI DEO GLORIA MFM LLC                         4,375.00
 13000-DEPT. OF LAW             73000-SERVICES           AK     SONYA HEWES                                     3,850.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     SOPHUS CONSULTING                             196,578.36
 13000-DEPT. OF LAW             73000-SERVICES           UT     SORENSON FORENSICS LLC                          2,745.00
 13000-DEPT. OF LAW             73000-SERVICES                  SQBOX SOLUTIONS LTD                             1,325.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 24 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                               Actual
 13000-DEPT. OF LAW             73000-SERVICES           MA     STAPLES CONTRACT & COMMERCIAL INC           1,200.00
 13000-DEPT. OF LAW             73000-SERVICES           WA     STEW COGAN                                  7,663.15
 13000-DEPT. OF LAW             73000-SERVICES           AK     SUNSHINE V MORRISON                         7,543.75
 13000-DEPT. OF LAW             73000-SERVICES           AK     SUSAN J WARNICK                             6,892.65
 13000-DEPT. OF LAW             73000-SERVICES           AK     SUSAN ROYCE                                 1,506.75
 13000-DEPT. OF LAW             73000-SERVICES           AK     TED G ESCHENBACH                           20,000.00
 13000-DEPT. OF LAW             73000-SERVICES           MN     TERESA S COLLETT                           10,857.50
 13000-DEPT. OF LAW             73000-SERVICES           AK     THE ASSEMBLY ASSOCIATES                     2,760.00
 13000-DEPT. OF LAW             73000-SERVICES           TX     THE ELECTION CENTER                         1,160.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     THE NATIONAL CONSTRUCTORS GROUP            18,976.02
 13000-DEPT. OF LAW             73000-SERVICES           AK     TONGASS BUSINESS CENTER                     1,664.54
 13000-DEPT. OF LAW             73000-SERVICES           DC     VAN NESS FELDMAN A PROFESSIONAL CORP      353,123.57
 13000-DEPT. OF LAW             73000-SERVICES           AK     VIVIAN PATTON                               1,200.00
 13000-DEPT. OF LAW             73000-SERVICES           CA     VRONAY ENGINEERING SERVICES INC            16,862.59
 13000-DEPT. OF LAW             73000-SERVICES           CA     WEST PUBLISHING CORPORATION                20,522.61
 13000-DEPT. OF LAW             73000-SERVICES           AK     WOHLFORTH BRECHT CARTLEDGE                 92,679.19
 13000-DEPT. OF LAW             73000-SERVICES           CA     XEROX CORPORATION                          40,986.50
 13000-DEPT. OF LAW             73000-SERVICES           CA     Y NISSIM INC                                  476.40
 13000-DEPT. OF LAW             73000-SERVICES                                                                 25.00
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     ACME INCORPORATED                          16,439.60
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     ALASKA TRANSFER & STORAGE                   3,445.00
 13000-DEPT. OF LAW             74000-COMMODITIES        GA     AMAZON.COM INC / CORPORATE CREDIT           1,293.90
 13000-DEPT. OF LAW             74000-COMMODITIES        CA     AMERICAN DIGITAL SOLUTIONS INC              1,335.49
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                 85,254.11
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     BOWERS OFFICE PRODUCTS INC                  1,290.89
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     CHATHAM ELECTRIC INC                        2,316.28
 13000-DEPT. OF LAW             74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                737,869.03
 13000-DEPT. OF LAW             74000-COMMODITIES        CA     CITRIX ONLINE                               3,861.00
 13000-DEPT. OF LAW             74000-COMMODITIES        CA     COAST TO COAST COMPUTER PRODUCTS           10,865.97
 13000-DEPT. OF LAW             74000-COMMODITIES        CA     COMPUCOM SYSTEMS INC                        2,977.91
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     DAVE BLAISDELL                              1,529.97
 13000-DEPT. OF LAW             74000-COMMODITIES        CA     EN POINTE TECHNOLOGIES SALES INC           15,037.37
 13000-DEPT. OF LAW             74000-COMMODITIES        DC     ENVIRONMENTAL LAW INSTITUTE                 1,995.00
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     FAIRBANKS PRINTERS INC                      2,399.93
 13000-DEPT. OF LAW             74000-COMMODITIES        GA     GT TONER LLC                                1,627.51
 13000-DEPT. OF LAW             74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                   205,224.00
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                     42,865.00
 13000-DEPT. OF LAW             74000-COMMODITIES        TX     LANDESK SOFTWARE INC                        9,019.16
 13000-DEPT. OF LAW             74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC               14,102.93
 13000-DEPT. OF LAW             74000-COMMODITIES        SD     MULTIPLY LLC                                1,050.00
 13000-DEPT. OF LAW             74000-COMMODITIES        PA     PITNEY BOWES INC                            5,309.66
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                    34,205.30
 13000-DEPT. OF LAW             74000-COMMODITIES        AK     REBECCA BRAUN                               2,097.00
 13000-DEPT. OF LAW             74000-COMMODITIES        MA     ROCKET SOFTWARE INC                         2,282.50

Checkbook Online - COA 2012 - Organization Summary                                                     Page 25 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 13000-DEPT. OF LAW             74000-COMMODITIES         MA     STAPLES CONTRACT & COMMERCIAL INC             98,519.89
 13000-DEPT. OF LAW             74000-COMMODITIES         CA     SUPERIOR PRINTING INC                          2,451.07
 13000-DEPT. OF LAW             74000-COMMODITIES         IL     TAX & ACCOUNTING-R&G                           1,295.00
 13000-DEPT. OF LAW             74000-COMMODITIES         VA     TAX ANALYSTS                                   2,036.00
 13000-DEPT. OF LAW             74000-COMMODITIES         AK     TODD COMMUNICATIONS INC                        3,480.00
 13000-DEPT. OF LAW             74000-COMMODITIES         ME     TOWER PUBLISHING                               9,513.12
 13000-DEPT. OF LAW             74000-COMMODITIES         OH     TRANSCRIPTIONGEAR INC                          1,359.53
 13000-DEPT. OF LAW             74000-COMMODITIES         AK     TRAVE INC                                     20,333.14
 13000-DEPT. OF LAW             74000-COMMODITIES         DC     US GOVERNMENT PRINTING OFFICE                  1,804.00
 13000-DEPT. OF LAW             74000-COMMODITIES         MO     US GOVT PRINTING OFFICE                        3,608.00
 13000-DEPT. OF LAW             74000-COMMODITIES         IL     WEST PUBLISHING CORPORATION                  376,040.74
 13000-DEPT. OF LAW             74000-COMMODITIES         MO     WORLD WIDE TECHNOLOGY HOLDING CO              31,679.80
 13000-DEPT. OF LAW             74000-COMMODITIES         CA     Y NISSIM INC                                   7,460.00
 13000-DEPT. OF LAW             75000-CAPITAL OUTLAY      MO     WORLD WIDE TECHNOLOGY HOLDING CO             164,318.21
 15000-DEPT. OF REVENUE         10603-PREPAID EXPENSE     MD     ASSOCIATION FOR FINANCIAL PROFESSIONALS        2,593.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              DC     1000 K LLC                                     1,574.40
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     AGNEW BECK CONSULTING                          1,254.87
 15000-DEPT. OF REVENUE         72000-TRAVEL              CA     ALASKA AIRLINES INC                           14,542.92
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     ANGELA M RODELL                               23,344.12
 15000-DEPT. OF REVENUE         72000-TRAVEL              TX     AUSTIN CONVENTION ENTERPRISES                  1,604.25
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     BRONZE ICKES                                   2,870.95
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     COLUMBIA PROPERTIES ANCHORAGE LP               3,561.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              NY     COMFORT INN MANHATTAN                          1,345.04
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     CORPORATE SALES AND LEASING INC                -1,017.56
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     DANIEL T DEBARTOLO                             1,625.10
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     DELISA CULPEPPER                               1,604.40
 15000-DEPT. OF REVENUE         72000-TRAVEL              GA     DELTA AIRLINES INC                             3,433.91
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     DEVEN MITCHELL                                 5,196.15
 15000-DEPT. OF REVENUE         72000-TRAVEL              CO     DOLCE INTERNATIONAL                            2,480.42
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     ERIC LOREN SHADE                               3,925.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     GAIL OBA SCHUBERT                              1,262.92
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     GARY M BADER                                   1,165.27
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     GAYLE HARBO                                    6,712.38
 15000-DEPT. OF REVENUE         72000-TRAVEL              MA     GEORGE WILSON                                  3,458.37
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     GOLDBELT HOTEL JUNEAU                          3,227.50
 15000-DEPT. OF REVENUE         72000-TRAVEL              CA     GRAND HYATT SAN DIEGO                          1,604.20
 15000-DEPT. OF REVENUE         72000-TRAVEL              NY     INTERCONTINENTAL THE BARCLAY NEW YORK          3,934.80
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     JAMES M MADIGAN JR                             1,373.73
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     JENNY L ROGERS                                 1,105.19
 15000-DEPT. OF REVENUE         72000-TRAVEL              MA     JERROLD MITCHELL                               4,557.78
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     JERRY D BURNETT                                1,392.30
 15000-DEPT. OF REVENUE         72000-TRAVEL              ND     JOBBERS WAREHOUSE                             15,740.63
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     JOYCE G LOFGREN                                1,005.56
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     KEVIN B BUCKLAND                               1,309.38

Checkbook Online - COA 2012 - Organization Summary                                                         Page 26 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                 Actual
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     KRISTIN ERCHINGER                             2,232.73
 15000-DEPT. OF REVENUE         72000-TRAVEL              CA     KYO-YA HOTELS & RESORTS                       2,635.28
 15000-DEPT. OF REVENUE         72000-TRAVEL              NV     MANDALAY BAY RESORT & CASINO                  2,973.60
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MARTIN PIHL                                   4,223.93
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MARYANN RAY                                          0.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MARY ELIZABETH RIDER                          1,602.52
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MATTHEW R FONDER                              5,394.10
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MICHAEL R REDLINGER                           1,020.49
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MOHAN SAMUEL                                  3,513.48
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     MULCHATNA AIR LLC                             1,950.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     NANCY IRENE BURKE                             1,218.75
 15000-DEPT. OF REVENUE         72000-TRAVEL              MA     OMNI BOSTON CORPORATION                       1,094.12
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     PAMELA LEARY                                  4,430.62
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     QUVAQ LLC                                     7,512.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AZ     ROCKLEDGE HOTEL PROPERTIES LLC                3,792.01
 15000-DEPT. OF REVENUE         72000-TRAVEL              WA     ROYAL HYWAY TOURS                             2,400.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     SAM TRIVETTE                                  4,608.94
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     SCOTT E VON GEMMINGEN                         1,614.08
 15000-DEPT. OF REVENUE         72000-TRAVEL              SD     SUMMIT HYATT OP LP                            1,946.56
 15000-DEPT. OF REVENUE         72000-TRAVEL              NY     SUNSTONE 42ND ST LESSEE INC                   2,243.06
 15000-DEPT. OF REVENUE         72000-TRAVEL              MA     THE CENTER FOR EFFECTIVE PHILANTHROPY         2,304.06
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     TIMOTHY RYHERD                                1,140.40
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     TOM RICHARDS                                  4,693.44
 15000-DEPT. OF REVENUE         72000-TRAVEL              CA     TRI A AUTO TRANSPORT INC                      6,480.00
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     VIVIAN HAMILTON                               1,118.40
 15000-DEPT. OF REVENUE         72000-TRAVEL              CO     WILLIAM JENNINGS                              8,156.81
 15000-DEPT. OF REVENUE         72000-TRAVEL              AK     WOLF HEALTHCARE PC                              845.00
 15000-DEPT. OF REVENUE         72000-TRAVEL                                                                  16,240.86
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     AAA MOVING & STORAGE INC                     14,765.05
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     AA & S ENTERPRISES LLC                        1,360.00
 15000-DEPT. OF REVENUE         73000-SERVICES            NY     ABBOTT CAPITAL MANAGEMENT L L C             946,238.00
 15000-DEPT. OF REVENUE         73000-SERVICES            NY     ADVENT CAPITAL MANAGEMENT LLC               315,962.77
 15000-DEPT. OF REVENUE         73000-SERVICES            CO     AFFILIATED COMPUTER SVCS INC                 12,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     AGNEW BECK CONSULTING                       170,410.00
 15000-DEPT. OF REVENUE         73000-SERVICES            GA     A LA CARTE LANGUAGES INC                      1,020.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ALASKA CENTER FOR PUBLIC POLICY              99,190.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS       21,908.24
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ALASKA FEDERATION OF NATIVES                  2,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ALASKA PUBLIC RADIO NETWORK                   8,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ALCAN ELECTRICAL & ENGINEERING INC           36,186.00
 15000-DEPT. OF REVENUE         73000-SERVICES            CA     ANALYTIC INVESTORS LLC                       77,742.00
 15000-DEPT. OF REVENUE         73000-SERVICES            ID     ANALYZE SOFT INC                            100,585.00
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ANCHORAGE DAILY NEWS                         51,106.32
 15000-DEPT. OF REVENUE         73000-SERVICES            AK     ANTHONY M IZZO                               51,250.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 27 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 15000-DEPT. OF REVENUE         73000-SERVICES           MD     ASSOCIATION FOR FINANCIAL PROFESSIONALS        1,091.00
 15000-DEPT. OF REVENUE         73000-SERVICES                  ATLASSIAN PTY LTD                              1,230.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     AT PUBLISHING INC                              2,273.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     AT PUBLISHING & PRINTING INC                   7,209.25
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     AT&T MOBILITY II                               2,401.50
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     BARROW HANLEY MEWHINNEY AND STRAUSS          583,459.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MO     BLACK & VEATCH CORPORATION                    18,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     BLOOMBERG FINANCE LP                         399,144.71
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     BRANDES INVESTMENT PARTNERS L P             1,425,350.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     BROCADE COMMUNICATIONS SYSTEMS INC             2,064.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     BRONZE ICKES                                     596.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     BURR PEASE & KURTZ INC                        16,532.61
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     CALLAN ASSOCIATES INC                        241,702.50
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CAPITAL COMMUNITY BROADCASTING, INC            2,140.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CAPITAL COPY LTD                               3,377.30
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     CAPITAL GUARDIAN TRUST COMPANY               979,431.30
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CATALYST CONSULTING SERVICES LLC               5,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     C D F INC                                     18,240.00
 15000-DEPT. OF REVENUE         73000-SERVICES           GA     CED SOLUTIONS LLC                              4,195.00
 15000-DEPT. OF REVENUE         73000-SERVICES           VA     CFA INSTITUTE                                  2,135.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CHARLES BRIT WARD JR                           8,221.10
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CHARLES W JONES                               11,174.23
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     CHICAGO DELL MARKETING L P                   330,051.90
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     CISCO SYSTEMS INC                             16,446.65
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP                 738.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC              9,880.25
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     COOL AIR MECHANICAL INC                       10,542.89
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CORP OF THE CATHOLIC BISHOP OF JUNEAU          1,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     CORPORATION FOR SUPPORTIVE HOUSING             6,200.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     COUNCIL OF STATE GOVERNMENTS                   3,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MI     CRAIN COMMUNICATIONS INC                       3,536.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CREATIVE GUY INC                               7,427.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     CREDIT UNION 1                                 1,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NH     DARTWARE LLC                                   2,455.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MN     DATA COMPRESSION TECHNOLOGY INC               30,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           FL     DEPRINCE RACE & ZOLLO INC                    393,485.00
 15000-DEPT. OF REVENUE         73000-SERVICES           ME     DIVERSIFIED BUSINESS COMMUNICATIONS            1,575.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     DOW JONES & COMPANY INC                        7,100.30
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     ECI-HYER INC                                   2,765.02
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     ELGEE REHFELD & MERTZ LLC                     11,940.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     EMBARCADERO TECHNOLOGIES INC                   2,034.00
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     ERGOGENESIS LLC                                4,863.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     FACTSET RESEARCH SYSTEMS INC                 146,995.23
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     FAIRBANKS DAILY NEWS-MINER INC                 5,342.99

Checkbook Online - COA 2012 - Organization Summary                                                        Page 28 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 15000-DEPT. OF REVENUE         73000-SERVICES           DC     FEDERATION OF TAX ADMINISTRATORS            14,742.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NJ     FINANCIAL ACCOUNTING INSTITUTE               1,895.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     FITCH SOLUTIONS INC                         67,700.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     FITCH TRAINING INC                           2,380.00
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     FLOYD RUMSEY                                26,896.60
 15000-DEPT. OF REVENUE         73000-SERVICES                  FORENSIT                                     1,084.50
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     FRANCOTYP-POSTALIA INC                       1,015.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     FRONTIER CAPITAL MANAGEMENT CO LLC         128,620.22
 15000-DEPT. OF REVENUE         73000-SERVICES                  FTSE INTERNATIONAL LTD                      14,842.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MI     GABRIEL ROEDER SMITH & COMPANY              15,166.03
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     GAFFNEY CLINE & ASSOCIATES INC              39,025.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     GCI COMMUNICATION CORP                      42,203.05
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     GEORGE WILSON                               19,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     GNJ ASSOCIATES INC                           2,800.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     GRETCHEN VICTORIANO                          7,549.98
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     G TREASURY SS LLC                           16,300.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     HEWLETT PACKARD COMPANY                      2,658.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     H & H EQUIPMENT INC                          3,085.00
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     HOTELS.COM                                          0.00
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     IBM CORPORATION                              8,035.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     IKON OFFICE SOLUTIONS INC                   29,932.00
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     IMAGESOURCE                                 61,179.65
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     IMIG AUDIO VIDEO                             7,397.00
 15000-DEPT. OF REVENUE         73000-SERVICES           PA     INFOPRINT SOLUTIONS CO LLC                   1,362.10
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     INFORMATION INSIGHTS INC                    82,422.50
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     INFORMATIX INC                               8,362.25
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     INSTITUTIONAL LIMITED PARTNERS ASSOC         2,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IN     INTERACTIVE INTELLIGENCE INC                    59.18
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     INTERCONTINENTAL THE BARCLAY NEW YORK        3,260.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     JENNISON ASSOCIATES LLC                    513,075.33
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     JERROLD MITCHELL                            22,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     JOE LARSON                                  11,715.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     JOY N WILKINSON                              1,090.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     JUDITH ERICKSON                             16,540.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     KAREN PEARCE BROWN                          12,247.25
 15000-DEPT. OF REVENUE         73000-SERVICES           OH     KEYBANK NATIONAL ASSOCIATION                49,775.63
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     KPMG LLP                                    27,663.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     KRISTAN STEPHENS                             3,350.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     KYO-YA HOTELS & RESORTS                         64.05
 15000-DEPT. OF REVENUE         73000-SERVICES           NC     LABORATORY CORPORATION OF AMERICA           15,075.50
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     LAW SEMINARS INTERNATIONAL                   1,245.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     LAZARD ASSET MANAGEMENT LLC                840,585.72
 15000-DEPT. OF REVENUE         73000-SERVICES           GA     LEARNING TREE INTERNATIONAL USA INC          2,317.00
 15000-DEPT. OF REVENUE         73000-SERVICES           PA     LEXISNEXIS RISK DATA MANAGEMENT INC         17,549.85

Checkbook Online - COA 2012 - Organization Summary                                                      Page 29 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     LIGHT'N UP INC                                  2,686.63
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     LINDA O'BRIEN                                   3,007.35
 15000-DEPT. OF REVENUE         73000-SERVICES           NJ     LORD ABBETT AND CO LLC                        836,761.65
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     LUTHER KING CAPITAL MANAGEMENT                321,148.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     MACKAYSHIELDS LLC                             913,911.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MAP CONSULTING LLC                             56,250.00
 15000-DEPT. OF REVENUE         73000-SERVICES           OK     MARTINDALE CONSULTANTS INC                    143,752.91
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MARY ELIZABETH RIDER                           27,674.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MATTHEW H WESTOVER                              9,558.25
 15000-DEPT. OF REVENUE         73000-SERVICES           MD     MAXIMUS CONSULTING SERVICES INC                 5,240.00
 15000-DEPT. OF REVENUE         73000-SERVICES           VA     MAXIMUS INC                                    11,760.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MCKINLEY CAPITAL MANAGEMENT INC              1,326,654.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     MCLAGAN PARTNERS INC                            2,750.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MERLIN J WIBBENMEYER                           62,022.50
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     MEYERCORD REVENUE INC                          29,808.00
 15000-DEPT. OF REVENUE         73000-SERVICES           KS     MICHAEL GOODWIN                                58,738.54
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MICHAEL J PARTLOW                               5,218.09
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MICHAEL SULLIVAN BISHOP                        10,600.00
 15000-DEPT. OF REVENUE         73000-SERVICES           PA     MICROEDGE LLC                                  26,919.44
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MIKUNDA COTTRELL ACCOUNTING & CONSULTING        9,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MIKUNDA COTTRELL & CO INC                      15,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CO     MOLLI COMPUTER SERVICES INC                    71,607.60
 15000-DEPT. OF REVENUE         73000-SERVICES           OH     MONDRIAN INVESTMENT PARTNERS LIMITED          776,400.54
 15000-DEPT. OF REVENUE         73000-SERVICES           PA     MOODY'S ANALYTICS INC                          64,399.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     MSCI INC                                        1,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MSI COMMUNICATIONS                              4,979.38
 15000-DEPT. OF REVENUE         73000-SERVICES           DC     MULTISTATE TAX COMMISSION                     118,584.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                      26,339.65
 15000-DEPT. OF REVENUE         73000-SERVICES           DC     NATIONAL ASSOCIATION FOR CHILDREN'S             1,200.00
 15000-DEPT. OF REVENUE         73000-SERVICES           KY     NATIONAL ASSOC OF STATE TREASURERS              4,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           VA     NATIONAL AUTOMATED CLEARING HOUSE ASSOC         2,990.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     NATIONAL COUNCIL OF REAL ESTATE                 2,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     NATL COUNCIL ON TEACHERS RETIREMENT             3,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     NEIL HARPER                                     3,750.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     NELSON PAGE                                     5,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     NEOPOST                                       500,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     NEOPOST USA INC                                 3,145.56
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     NORTH COUNTRY PROCESS INC                     166,576.05
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     NORTHERN LIGHTS REALTIME & REPORTING INC       25,251.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     NORTH MAIL INC                                  1,754.60
 15000-DEPT. OF REVENUE         73000-SERVICES           KY     OCE CORPORATE PRINTING                          4,057.20
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     OFFICETECH INC                                  3,830.00
 15000-DEPT. OF REVENUE         73000-SERVICES           OK     OGCI TRAINING INC                              11,005.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     ORACLE AMERICA INC                              2,158.19

Checkbook Online - COA 2012 - Organization Summary                                                         Page 30 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     OUT-OF-STATE ONE CARD CHARGES                   1,792.50
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     PATHWAY CAPITAL MANAGEMENT LLC               1,150,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           OK     PENNWELL CORPORATION                            2,361.60
 15000-DEPT. OF REVENUE         73000-SERVICES           CT     PENTON MEDIA INC                               10,519.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     PETROLEUM NEWSPAPERS OF ALASKA LLC              2,565.00
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     PHILANTHROPY NORTHWEST                          6,010.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     PTP MANAGEMENT INC                              1,934.84
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     PUBLIC RELATIONS SOCIETY OF AMERICA             1,210.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NJ     QUANTITATIVE MANAGEMENT ASSOCIATES            243,580.20
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     QUOVA INC                                       8,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     RCM CAPITAL MANAGEMENT LLC                    756,567.17
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     REALLY CREATIVE BUSINESS SOLUTIONS INC          2,400.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC                50,597.05
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     RESOURCE DATA INC                             752,457.13
 15000-DEPT. OF REVENUE         73000-SERVICES           MD     RESULTS LEADERSHIP GROUP LLC                    1,375.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     RICHARD ODSATHER                                4,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                     23,673.84
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     ROYAL HYWAY TOURS                               1,306.68
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     SCHRODER INVESTMENT MANAGEMENT NORTH          428,844.17
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     SEAN M HOWARD                                     420.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     SEMCO ENERGY INC                               14,041.16
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     SFH ASSOCIATES LP                                      0.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     SHIVERS TRADING & OPERATING CO                  5,726.58
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     SITUS ERGONOMICS LLC                            4,925.56
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     SMG OF ALASKA INC                               2,780.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     STANDARD & POOR'S FINANCIAL SERVICES LLC       61,471.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     STATE OF ALASKA / DEPT OF REVENUE              41,320.30
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     STATE STREET BANK & TRUST CO                 1,053,532.05
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     STATE STREET GLOBAL ADVISORS                  822,695.67
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     STEVEN HAMILTON                                35,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     STEVEN VERSCHOOR                                  670.00
 15000-DEPT. OF REVENUE         73000-SERVICES           OR     STRUCTURED COMMUNICATIONS SYSTEMS INC          26,276.00
 15000-DEPT. OF REVENUE         73000-SERVICES           VT     SYNERGY SOFTWARE TECHNOLOGIES INC               3,173.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MN     TEAM INFORMATICS INC                           30,132.12
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     TECHLINE COMMUNICATIONS                         4,702.00
 15000-DEPT. OF REVENUE         73000-SERVICES                  THE CANADIAN INSTITUTE                          4,185.00
 15000-DEPT. OF REVENUE         73000-SERVICES           MA     THE CENTER FOR EFFECTIVE PHILANTHROPY          30,300.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC        23,339.55
 15000-DEPT. OF REVENUE         73000-SERVICES           MD     THE CURIE GROUP LLC                            15,525.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     THE LAUGHLIN COMPANY LLC                       87,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     THE STANDARD REGISTER COMPANY                  11,961.08
 15000-DEPT. OF REVENUE         73000-SERVICES           OH     THE TOWNSEND GROUP INC                         50,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           NJ     THE YIELD BOOK INC                            105,087.50
 15000-DEPT. OF REVENUE         73000-SERVICES           NJ     TRADEWEB_LLC                                   22,200.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 31 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 15000-DEPT. OF REVENUE         73000-SERVICES           NY     TREPP LLC                                     45,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     TRUSTWAVE HOLDINGS INC                        68,787.20
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                  40,700.03
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE                 3,844.88
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     UNIVERSITY OF ALASKA SOUTHEAST                 3,114.00
 15000-DEPT. OF REVENUE         73000-SERVICES           OK     UNIVERSITY OF TULSA                           15,370.00
 15000-DEPT. OF REVENUE         73000-SERVICES           WA     UNIVERSITY OF WASHINGTON                      15,240.70
 15000-DEPT. OF REVENUE         73000-SERVICES                  VAN MEURS CORPORATION                         12,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES           TX     VERISIGN                                       9,605.00
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     WALSH & SHEPPARD INC                         344,932.68
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     WARNING LITES OF ALASKA                        2,150.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     WEBEX COMMUNICATIONS INC                       2,293.50
 15000-DEPT. OF REVENUE         73000-SERVICES           CO     WESTERN INTERSTATE COMMISSION                 73,500.00
 15000-DEPT. OF REVENUE         73000-SERVICES           CO     WILLIAM JENNINGS                              23,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES                  Wire Transfer                                 21,560.39
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     WOLF HEALTHCARE PC                            18,487.50
 15000-DEPT. OF REVENUE         73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO              81,612.96
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     WOSTMANN & ASSOCIATES INC                    100,648.49
 15000-DEPT. OF REVENUE         73000-SERVICES           AK     WOSTMANN GROUP LLC                            37,442.43
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     WPX COURIER LLC                                9,493.14
 15000-DEPT. OF REVENUE         73000-SERVICES           CA     XEROX CORPORATION                             19,469.46
 15000-DEPT. OF REVENUE         73000-SERVICES           IL     ZACKS INVESTMENT RESEARCH INC                 40,000.00
 15000-DEPT. OF REVENUE         73000-SERVICES                                                                 9,750.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     AAA MOVING & STORAGE INC                         761.50
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     ABBY LAFORCE                                   3,464.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     AGNEW BECK CONSULTING                            401.37
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     ALASKA BUSINESS INTERIORS LLC                  2,131.65
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     ALCAN ELECTRICAL & ENGINEERING INC             6,274.50
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                    34,083.21
 15000-DEPT. OF REVENUE         74000-COMMODITIES        MD     ASSOCIATION FOR FINANCIAL PROFESSIONALS          719.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     AT&T MOBILITY II                              15,185.99
 15000-DEPT. OF REVENUE         74000-COMMODITIES        WA     BUSINESS INTERIORS NORTHWEST OF AK LLC        29,185.02
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     CCH INCORPORATED                               2,750.04
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                   327,786.33
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     COLUMBIA PROPERTIES ANCHORAGE LP               3,122.35
 15000-DEPT. OF REVENUE         74000-COMMODITIES        NY     CREDIT SIGHTS                                 18,000.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        TX     ERGOGENESIS LLC                               33,327.74
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     FOREIGN VENDOR ONE CARD CHARGES                4,756.80
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                        4,938.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     H & H EQUIPMENT INC                            3,418.40
 15000-DEPT. OF REVENUE         74000-COMMODITIES        CA     IKON OFFICE SOLUTIONS INC                     16,636.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        WA     INFOMINE USA INC                               1,700.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IN     INTERACTIVE INTELLIGENCE INC                   4,878.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        NY     INTERCONTINENTAL THE BARCLAY NEW YORK         15,742.86

Checkbook Online - COA 2012 - Organization Summary                                                        Page 32 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     JOY N WILKINSON                                   382.08
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                         10,763.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     KAREN PEARCE BROWN                                 24.75
 15000-DEPT. OF REVENUE         74000-COMMODITIES        CA     LASER PLUS IMAGING INC                          2,008.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC                    3,933.74
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     MICHAEL J PARTLOW                                 385.35
 15000-DEPT. OF REVENUE         74000-COMMODITIES        TX     MICHAEL'S ARTS & CRAFTS STORE INC               1,760.16
 15000-DEPT. OF REVENUE         74000-COMMODITIES        NY     MONEY-MEDIA INC                                 2,300.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        GA     NUMARA SOFTWARE INC                             9,514.56
 15000-DEPT. OF REVENUE         74000-COMMODITIES        OH     PROVANTAGE                                      1,000.65
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     REALLY CREATIVE BUSINESS SOLUTIONS INC          2,484.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     REBECCA BRAUN                                   9,576.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        WA     ROYAL HYWAY TOURS                                 987.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     SEAN M HOWARD                                     734.50
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                            2,479.40
 15000-DEPT. OF REVENUE         74000-COMMODITIES        VA     SNL CENTER FOR FINANCIAL EDUCATION             17,500.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC              37,751.56
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     STEVEN VERSCHOOR                                  736.08
 15000-DEPT. OF REVENUE         74000-COMMODITIES        OR     STRUCTURED COMMUNICATIONS SYSTEMS INC           9,436.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        TX     TCBC COMPUEAZE INC                             20,223.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        NJ     THE BUREAU OF NATIONAL AFFAIRS INC              6,616.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     THE CHARIOT GROUP INC                          21,569.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC        53,724.45
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     THOMSON PROFESSIONAL & REGULATORY INC          22,794.66
 15000-DEPT. OF REVENUE         74000-COMMODITIES        NY     THOMSON REUTERS                                12,120.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     TONGASS BUSINESS CENTER                         1,479.02
 15000-DEPT. OF REVENUE         74000-COMMODITIES        AK     TRAVE INC                                       9,074.18
 15000-DEPT. OF REVENUE         74000-COMMODITIES               VAN MEURS CORPORATION                          44,890.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        CA     VFS FINANCING                                   4,037.00
 15000-DEPT. OF REVENUE         74000-COMMODITIES        IL     WEST PUBLISHING CORPORATION                     2,920.37
 15000-DEPT. OF REVENUE         74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO               14,149.20
 15000-DEPT. OF REVENUE         74000-COMMODITIES        CA     XEROX CORPORATION                               2,088.00
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     AK     ALASKA HOUSING FINANCE INC                   2,158,078.81
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                     13,236.87
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     AK     PTP MANAGEMENT INC                             91,067.56
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     NJ     SHARP ELECTRONICS CORPORATION                  41,535.31
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     TX     TCBC COMPUEAZE INC                            106,153.00
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     AK     THE CHARIOT GROUP INC                          12,604.00
 15000-DEPT. OF REVENUE         75000-CAPITAL OUTLAY     MO     WORLD WIDE TECHNOLOGY HOLDING CO               40,415.52
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    AK TRAUMATIC BRAIN INJURY ADVISORY BOARD      325,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA ADDICTION PROFESSIONALS ASSOC            5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA AIDS ASSISTANCE ASSOCIATION             19,655.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA CENTER FOR RURAL HEALTH                103,905.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA CHILDRENS SERVICE INC                    6,333.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 33 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA COALITION ON HOUSING AND                32,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA CORRECTIONAL MINISTRIES INC             60,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA FEDERATION OF NATIVES                    5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA LEGAL SERVICES CORP                     50,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA MEDICARE CLINIC INC                     60,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA MENTAL HEALTH CONSUMER WEB             210,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA MOBILITY COALITION                       1,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA NATIVE HEALTH BOARD                     15,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA NETWORK ON DOMESTIC VIOLENCE AND         5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA PACIFIC UNIVERSITY                      21,417.28
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA PEER SUPPORT CONSORTIUM                145,415.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA PRIMARY CARE ASSOCIATION INC             5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA PUBLIC HEALTH ASSOCIATION                5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA STATE HOSPITAL & NURSING HOME ASC        1,121.36
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA YOUTH AND FAMILY NETWORK               147,600.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALASKA YOUTH & PARENT FOUNDATION                8,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALEUTIANS EAST BOROUGH                       1,705,145.43
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALTERNATIVES COMM MENTAL HEALTH CTR INC       102,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ALZHEIMERS DISEASE RESOURCE AGENCY OF AK      195,225.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE ALLIANCE FOR MENTALLY ILL INC       141,837.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE COMMUNITY MENTAL HEALTH SVCS        387,329.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE HOUSING INITIATIVES INC               8,368.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE HOUSING SERVICES INC                  7,688.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE NEIGHBORHOOD HEALTH CENTER          250,308.26
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ANCHORAGE URBAN LEAGUE                         42,735.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA          4,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    BEAN'S CAFE INC                                 8,468.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK           2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    BRIDGES COMMUNITY RESOURCE NETWORK              6,900.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    BRISTOL BAY BOROUGH                          2,234,961.22
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CAPITAL COMMUNITY BROADCASTING, INC             2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CATHERINE A KOEHLER                             2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CATHOLIC SOCIAL SERVICES                       34,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CENTER FOR COMMUNITY                           52,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC        94,100.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CHOICES INC                                   190,394.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CHRISTIAN HEALTH ASSOCIATES, INC               50,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY AND BOROUGH OF YAKUTAT                   417,595.40
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF JUNEAU                     4,572,240.92
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF SITKA                      1,624,762.58
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF ADAK                                  187,166.74
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF AKUTAN                                710,896.83
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF ATKA / ATKA ELECTRIC                   68,238.25
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF BETHEL                                  3,751.99

Checkbook Online - COA 2012 - Organization Summary                                                         Page 34 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                Actual
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF CHEFORNAK            1,118.53
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF CHIGNIK            109,726.63
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF CLARK'S POINT       50,510.37
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF CORDOVA           1,377,147.58
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF CRAIG              159,564.45
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF DILLINGHAM         448,087.67
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF EGEGIK              98,105.73
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF EMMONAK              6,575.16
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF FAIRBANKS           63,450.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF FALSE PASS           5,689.84
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF GALENA               2,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF HOMER              136,555.99
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF HOONAH             748,366.89
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF HOOPER BAY          32,687.50
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KAKE                12,005.38
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KALTAG               1,095.57
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KENAI              291,347.34
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KETCHIKAN         2,411,489.10
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KING COVE          440,322.89
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KLAWOCK             11,087.80
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KODIAK            1,175,827.97
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF KOTZEBUE             1,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF LARSEN BAY          75,013.30
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF MEKORYUK             4,094.69
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF NOME                45,291.73
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF NORTH POLE           4,800.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF PALMER              10,400.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF PELICAN              8,221.85
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF PETERSBURG         677,206.69
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF PLATINUM            21,832.84
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF PORT LIONS          10,627.08
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF SAND POINT         250,570.63
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF SAVOONGA             2,963.57
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF SELDOVIA             4,467.12
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF SEWARD             940,471.91
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF SOLDOTNA            12,219.84
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF ST MARY'S            2,880.58
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF ST PAUL            758,970.42
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF TOGIAK              90,226.48
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF TOKSOOK BAY         10,417.17
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF UNALAKLEET          16,144.53
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF UNALASKA          6,773,066.51
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF VALDEZ             530,970.80
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF WASILLA             24,400.00

Checkbook Online - COA 2012 - Organization Summary                                      Page 35 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF WHITTIER                              782,449.68
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    CITY OF WRANGELL                              294,286.03
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    COMMUNITY CONNECTIONS INC                       2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    COVENANT HOUSE ALASKA                           3,947.60
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    DAYBREAK INC                                   25,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    DOWNTOWN ASSOC OF FAIRBANKS INC                15,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    FAIRBANKS COMMUNITY MENTAL HEALTH CENTER        8,259.75
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    FRONTLINE HOSPITAL LLC                          2,080.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    FRONTLINE RESIDENTIAL CENTER LLC                8,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    GENESIS RECOVERY SERVICES INC                   2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    HAINES ASSISTED LIVING INC                     10,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    HAINES BOROUGH                                276,581.29
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    HOPE COMMUNITY RESOURCES INC                    2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    HOPE COUNSELING CENTER                          1,804.35
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    INFORMATION INSIGHTS INC                      461,778.75
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    INTERIOR AIDS ASSOCIATION                       4,400.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    INTERIOR AK CTR FOR NON-VIOLENT LIVING         14,400.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    INTERIOR COMMUNITY HEALTH CENTER               35,019.74
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    IONIA INC                                      13,200.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    JUNEAU COOPERATIVE CHRISTIAN MINISTRY          17,600.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    KENAI PENINSULA BOROUGH                      1,367,468.67
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    KENAI PENINSULA FOOD BANK                       2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH                    2,489,544.82
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    KODIAK ISLAND BOROUGH                        1,442,211.47
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    LAKE & PENINSULA BOROUGH                      255,093.43
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    LOUDEN TRIBAL COUNCIL                          10,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF ANCHORAGE                     497,878.24
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF SKAGWAY                      3,480,620.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    NAMI JUNEAU                                    86,200.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    NAMI OF FAIRBANKS ALASKA INC                    5,900.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    NATIONAL ASSOCIATION OF SOCIAL WORKERS          5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS CO    NATIONAL FOUNDATION OF DENTISTRY FOR THE       11,274.15
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF FORT YUKON                    1,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    NORTHWAY VILLAGE COUNCIL                        2,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    PALMER SENIOR CITIZENS CENTER INC               8,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    PARTNERS FOR PROGRESS INC                      40,500.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS WA    PHILANTHROPY NORTHWEST                          6,700.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    POLARIS HOUSE                                 161,899.21
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    PROVIDENCE ALASKA MEDICAL CENTER               51,051.10
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    RASMUSON FOUNDATION                            10,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    RURAL ALASKA COMMUNITY ACTION PROG INC         67,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    SALVATION ARMY                                  9,174.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    SCAMMON BAY TRADITIONAL COUNCIL                 4,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK    SE AK REGIONAL HEALTH CONSORTIUM               20,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 36 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                 Actual
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SENIOR CITIZENS OF KODIAK INC                 3,788.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SHILOH COMMUNITY HOUSING, INC.                3,091.56
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SITKA COUNSELING & PREVENTION SVCS INC      113,799.56
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SITKA'S FAITH IN ACTION INC                  39,790.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SOUTH CENTRAL FOUNDATION                    181,324.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SOUTH PENINSULA HAVEN HOUSE                   1,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     SPECIAL EDUCATION SERVICE AGENCY              6,184.86
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     STATEWIDE INDEPENDENT LIVING COUNCIL         13,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     STONE SOUP GROUP                            117,040.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     TANACROSS VILLAGE COUNCIL                     6,800.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     TANANA CHIEFS CONFERENCE INC                 40,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     THE ALASKA COMMUNITY FOUNDATION              50,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     THE FORAKER GROUP                           202,097.50
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     UNITED WAY OF ANCHORAGE                       5,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     UNITY OUTREACH INC                            8,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA ANCHORAGE               13,628.50
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS CA     VOX BOX ARTS COLLECTIVE INC                  38,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     WELLSPRING REVIVAL MINISTRIES, INC           10,000.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     WOLF HEALTHCARE PC                            5,875.00
 15000-DEPT. OF REVENUE         77000-GRANTS AND BENEFITS AK     YUKON KUSKOKWIM HEALTH CORPORATION           10,000.00
 17000-EDUCATION & EARLY        10603-PREPAID EXPENSE     CA     VMWARE INCORPORATED                           3,461.60
 17000-EDUCATION & EARLY        72000-TRAVEL              CA     ALASKA AIRLINES INC                         101,552.48
 17000-EDUCATION & EARLY        72000-TRAVEL              WA     ALASKA AIRLINES INC                          86,100.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     ALASKA INTER-ISLAND FERRIES INC               2,812.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     BERNADETTE ALAVANNA-STIMPFLE                  1,348.16
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     BEST WESTERN LANDING                          2,289.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     BETTY WALTERS                                 3,566.37
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     BJORN WOLTER                                  7,425.75
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     BRIAN N RAE                                   2,785.58
 17000-EDUCATION & EARLY        72000-TRAVEL              FL     BRITISH AIRWAYS                               1,553.20
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CATHERINE KENNEDY                             1,239.43
 17000-EDUCATION & EARLY        72000-TRAVEL              OR     CESAR D'AGORD                                 1,677.62
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CHENEGA LODGING LLC                           1,233.12
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CHRIS MEIER                                   1,035.59
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF CRAIG                                 1,110.35
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF DILLINGHAM                            1,291.42
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF GUSTAVUS                              1,039.54
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF KOYUK                                 1,058.76
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF PELICAN                               1,207.19
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CITY OF UNALASKA                              1,909.11
 17000-EDUCATION & EARLY        72000-TRAVEL              NC     COURTYARD RALEIGH MARRIOTT                    1,035.08
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     CP ANCHORAGE HOTEL 2 LLC                      1,086.00
 17000-EDUCATION & EARLY        72000-TRAVEL              GA     DELTA AIRLINES INC                            2,217.90
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     DENALI LODGING LLC                            3,250.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 37 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     DIANE BARRANS                                3,319.56
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     DIMOND CENTER HOTEL                          5,230.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     ERIK MCCORMICK                               1,078.54
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     FLIGHT ALASKA INC                            2,441.00
 17000-EDUCATION & EARLY        72000-TRAVEL              TN     FWH KNOXVILLE DOWNTOWN LLC                   1,055.28
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     GEORGE MIDVAG                                1,024.25
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     GRAND VIEW INN & SUITES                      1,799.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     HARRIS AIRCRAFT SERVICES INC                 3,800.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     HICKEL INVESTMENT CO                         5,445.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     HSING-WEN HU                                   843.15
 17000-EDUCATION & EARLY        72000-TRAVEL              DC     HYATT CORPORATION                            1,613.67
 17000-EDUCATION & EARLY        72000-TRAVEL              VA     HYATT CORPORATION                            2,131.70
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     INN-VESTMENT ASSOCIATES OF ALASKA LLC        6,956.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     JAMES HAUTALA                                1,028.89
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     JOANN RIESELBACH                             1,321.50
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     JULIE A NIEDERHAUSER                         2,000.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     KAREN MARTINSEN                              2,047.28
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     KAREN MELIN                                  6,974.60
 17000-EDUCATION & EARLY        72000-TRAVEL              KS     KAREN MELIN                                  3,025.40
 17000-EDUCATION & EARLY        72000-TRAVEL              WA     LHO ALEXANDRIA ONE LESSEE LLC                1,142.73
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     LINDA THIBODEAU                              1,298.61
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     LORI KRUMM                                   1,443.52
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     MADISON MANNING                              1,038.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     MARK STANDLEY                                1,283.54
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     NITA REARDEN                                 1,204.60
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     PATRICIA CHESBRO                             1,009.81
 17000-EDUCATION & EARLY        72000-TRAVEL              UT     RADISSON HOTEL INC                           1,123.20
 17000-EDUCATION & EARLY        72000-TRAVEL              MD     RENAISSANCE HOTEL OPERATING CO               1,035.08
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     ROBERT WHICKER                               2,016.18
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     SANDRA HILL                                  1,259.58
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     STATE OF ALASKA / DEPT OF TRANS              6,596.00
 17000-EDUCATION & EARLY        72000-TRAVEL              MD     TAR HEEL LESSEE LLC                          1,012.48
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     THOMAS DUKE                                  2,289.70
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     TODD BROCIOUS                                1,340.90
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     VALERIE OLIVER                               2,358.73
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     WESTMARK FAIRBANKS                           1,184.00
 17000-EDUCATION & EARLY        72000-TRAVEL              AK     WRIGHT AIR SERVICE INC                       4,308.00
 17000-EDUCATION & EARLY        72000-TRAVEL                                                                  4,505.39
 17000-EDUCATION & EARLY        73000-SERVICES            IL     4IMPRINT INC                                 1,496.00
 17000-EDUCATION & EARLY        73000-SERVICES            NE     5280 SOLUTIONS LLC                         233,846.00
 17000-EDUCATION & EARLY        73000-SERVICES            AK     AAA MOVING & STORAGE INC                     3,544.91
 17000-EDUCATION & EARLY        73000-SERVICES            IA     ACT INC                                     84,304.50
 17000-EDUCATION & EARLY        73000-SERVICES            AK     ACUMEN INFORMATION SERVICES INC              7,011.00
 17000-EDUCATION & EARLY        73000-SERVICES            CA     AESTIVA SOFTWARE INC                         7,486.10

Checkbook Online - COA 2012 - Organization Summary                                                       Page 38 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     AGGREGATE CONSTRUCTION INC                     18,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     AK COUNCIL OF SCHOOL ADMINISTRATORS            12,025.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     ALASKA AIRLINES INC                             2,147.05
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA ARTS SOUTHEAST                           1,725.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA ASSOCIATION OF SCHOOL BUSINESS -         2,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS         13,657.42
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA COUNCIL OF SCHOOL ADMINISTRATORS         6,700.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA COUNCIL OF TEACHERS OF MATH             10,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA FAMILY CHILD CARE ASSOCIATION            5,650.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA FEDERATION OF NATIVES                    5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA GATEWAY SCHOOL DISTRICT                 10,077.56
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA LIBRARY NETWORK                          3,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA LITHO INC                               47,792.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA MARINE SAFTEY EDUCATION ASSOC            1,560.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA NATIVE HERITAGE CENTER                   1,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA SCHOOL ACTIVITIES ASSOCIATION INC        3,400.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA SOCIETY FOR TECHNOLOGY IN EDUC          10,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALASKA STATE LITERACY ASSOCIATION               5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC              2,175.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALEUTIANS EAST BOROUGH SCHOOL DISTRICT          6,620.94
 17000-EDUCATION & EARLY        73000-SERVICES           CA     ALLAN BRENNER                                   4,846.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ALOFTINAK LLC                                1,012,353.00
 17000-EDUCATION & EARLY        73000-SERVICES           GA     AMAZON.COM INC / CORPORATE CREDIT               1,345.95
 17000-EDUCATION & EARLY        73000-SERVICES           WA     AMERICAN FAST FREIGHT INC                     488,895.51
 17000-EDUCATION & EARLY        73000-SERVICES           IL     AMERICAN LIBRARY ASSOCIATION                    2,890.00
 17000-EDUCATION & EARLY        73000-SERVICES           DC     AMERICANS FOR THE ARTS                          1,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MD     AMERICAN SOCIETY OF CIVIL ENGINEERS             1,880.95
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANCHORAGE DAILY NEWS                            3,370.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANCHORAGE MUSEUM ASSOCIATION                   16,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANCHORAGE PRINTING INCORPORATED                 3,420.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANCHORAGE SCHOOL DISTRICT                     133,349.79
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANN CHRISTINE NESS                             52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANNETTE ISLAND SCHOOL DISTRICT                  2,405.44
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ANNIE CALKINS                                  14,098.87
 17000-EDUCATION & EARLY        73000-SERVICES           AK     APPLE NINE HOSPITALITY MANAGEMENT INC           6,279.90
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ARTCARE                                        14,665.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     ARTS NORTHWEST                                  1,520.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ASIST INC                                      24,829.27
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ASSOCIATION FOR EDUCATION OF YOUNG -            2,375.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ASSOCIATION OF ALASKA SCHOOL BOARDS            20,962.26
 17000-EDUCATION & EARLY        73000-SERVICES           IL     AT&T MOBILITY II                                3,168.54
 17000-EDUCATION & EARLY        73000-SERVICES                  AVANGATE B V                                    1,003.00
 17000-EDUCATION & EARLY        73000-SERVICES           PA     BALLARD SPAHR LLP                               9,391.40
 17000-EDUCATION & EARLY        73000-SERVICES           AK     BARBARA SHORT                                  50,743.47

Checkbook Online - COA 2012 - Organization Summary                                                         Page 39 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     BERING STRAIT SCHOOL DISTRICT                27,209.20
 17000-EDUCATION & EARLY        73000-SERVICES           AK     BETTY WALTERS                                37,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     BEVERLY A LEWANSKI                           52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           NY     B&H FOTO & ELECTRONICS                          396.95
 17000-EDUCATION & EARLY        73000-SERVICES           CA     BOND LOGISTIX LLC                            18,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     BRENDA LUTHI                                 52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           MD     BRIAN RICHMOND                                1,634.83
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CAROL G KANE                                 43,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CAROL H JERUE                                42,403.90
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CAROL PRENTICE                               34,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CATHERINE RHODES                             65,520.00
 17000-EDUCATION & EARLY        73000-SERVICES           PA     CBCINNOVIS                                   15,917.60
 17000-EDUCATION & EARLY        73000-SERVICES           OR     C & D EVENT MANAGEMENT                      414,648.15
 17000-EDUCATION & EARLY        73000-SERVICES           IL     CDW GOVERNMENT INC                            1,380.03
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CENTRAL COUNCIL OF TLINGIT & HAIDA            1,215.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     CHANGE SYSTEMS FOR EDUCATORS                  7,950.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHARLES COSTELLO                             52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHARLES L CRANGLE JR                         17,425.62
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHATHAM ELECTRIC INC                          1,556.97
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHATHAM SCHOOL DISTRICT                       1,327.91
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHERYL D BOBO                                 1,146.00
 17000-EDUCATION & EARLY        73000-SERVICES           IL     CHICAGO DELL MARKETING L P                    8,366.07
 17000-EDUCATION & EARLY        73000-SERVICES           KY     CHIEF OFFICERS OF STATE LIBRARY               3,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHRISTIANE J ALLISON                          1,125.00
 17000-EDUCATION & EARLY        73000-SERVICES           NY     CHRISTIAN P WILKENS                          10,850.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CHRISTINA M JENCKS                           52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CITY & BOROUGH OF SITKA                     264,574.66
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CITY OF SKAGWAY SCHOOL BOARD                  9,229.69
 17000-EDUCATION & EARLY        73000-SERVICES           AK     COLOR ART PRINTING CO INC                     2,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP              7,010.42
 17000-EDUCATION & EARLY        73000-SERVICES           WA     CONTINUANT INC                               29,710.20
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC            11,058.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     CONTROL CONTRACTORS INC                       3,620.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     COPPER RIVER SCHOOL DISTRICT                  3,053.09
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CORDOVA SCHOOL DISTRICT                       7,759.64
 17000-EDUCATION & EARLY        73000-SERVICES           DC     COUNCIL OF CHIEF STATE SCHOOL OFFICERS      102,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CP ANCHORAGE HOTEL 2 LLC                     20,926.01
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CRAIG CITY SCHOOL DISTRICT                   11,734.29
 17000-EDUCATION & EARLY        73000-SERVICES           AK     CRAIG GIAMMONA                                4,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MD     CROWLEY MICROGRAPHICS                        18,400.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DANIEL E WALKER                              53,952.96
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DANNY J ALLEN                               162,330.00
 17000-EDUCATION & EARLY        73000-SERVICES           MT     DARRELL J SANBORN                           126,985.94
 17000-EDUCATION & EARLY        73000-SERVICES           MN     DATA RECOGNITION CORPORATION (DRC)         5,233,625.50

Checkbook Online - COA 2012 - Organization Summary                                                       Page 40 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                              Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DAVID CLOUD                               37,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DAVID HOLMQUIST                           13,897.00
 17000-EDUCATION & EARLY        73000-SERVICES           MT     DAVID J THOMAS                            73,147.17
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DEBORAH KAYE BARNER                       52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DEBRA K HAWKINS                           57,664.00
 17000-EDUCATION & EARLY        73000-SERVICES           GA     DELTA AIRLINES INC                         6,883.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DELTA/GREELY SCHOOL DISTRICT               4,584.40
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DENALI BOROUGH SCHOOL DISTRICT             3,228.64
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DENALI LODGING LLC                         1,055.12
 17000-EDUCATION & EARLY        73000-SERVICES           ID     DENNIS DUNN                               39,300.00
 17000-EDUCATION & EARLY        73000-SERVICES           OR     DILLARD RESEARCH ASSOCIATES              252,610.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DILLINGHAM CITY SCHOOL DISTRICT            7,444.65
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DISABILITY LAW CENTER OF ALASKA           49,867.20
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DOAK'S LOCK & KEY LLC                      3,060.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     DOCUSIGN INC                              41,300.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     DORA J FERRI                              36,666.64
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     DYNAMIC INTERNET SOLUTIONS INC            28,751.15
 17000-EDUCATION & EARLY        73000-SERVICES           TX     EASTMAN PARK MICROGRAPHICS                 9,045.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     EBRARY                                     4,840.00
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     EDGEPOINT LEARNING LLC                    58,847.85
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ED SOTELO                                 52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           DC     EDUCATION FINANCE COUNCIL INC             19,220.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     ELAN TOMLINSON                             3,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ELGEE REHFELD & MERTZ LLC                 21,150.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     ELM RESOURCES                             81,113.69
 17000-EDUCATION & EARLY        73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC          19,494.30
 17000-EDUCATION & EARLY        73000-SERVICES           NV     ERICKSON THORPE & SWAINSTON LTD           10,508.47
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ERIN S HOLLOWELL                           3,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           TX     ESP SOLUTIONS INC                        255,832.53
 17000-EDUCATION & EARLY        73000-SERVICES           CO     EVVY BARNES                                7,060.10
 17000-EDUCATION & EARLY        73000-SERVICES           AK     EXPRESS BUSINESS SERVICES LLC             12,957.06
 17000-EDUCATION & EARLY        73000-SERVICES           AK     FAIRBANKS NORTH STAR BOROUGH SCHOOL      119,576.26
 17000-EDUCATION & EARLY        73000-SERVICES           IL     FRANCOTYP POSTALIA INC                     1,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GALENA CITY SCHOOL DISTRICT                5,079.95
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GARY WHITELEY                             97,600.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GCI COMMUNICATION CORP                   169,085.16
 17000-EDUCATION & EARLY        73000-SERVICES           OH     GC SERVICES LP                            10,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GENE PREWITT                               2,264.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GEOFF KIRSCH                               1,320.00
 17000-EDUCATION & EARLY        73000-SERVICES           IL     GLOBAL KNOWLEDGE                           5,700.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     GLOBAL SCHOLAR INC                         7,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           ME     GOLD BRIDGE PARTNERS INC                   6,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GREAT ORIGINALS INC                        2,851.77
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GREG B MONRAD                              1,125.00

Checkbook Online - COA 2012 - Organization Summary                                                    Page 41 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     GRETCHEN MURPHY                                33,246.76
 17000-EDUCATION & EARLY        73000-SERVICES           WA     GRIZZLY INDUSTRIAL INC                             27.70
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HAINES BOROUGH SCHOOL DISTRICT                  3,773.86
 17000-EDUCATION & EARLY        73000-SERVICES           KS     HALF PRICE BANNERS.COM INC                      1,923.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HALIBUT POINT MARINE SERVICES LLC             410,827.56
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HAROLD NEACE                                   52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           OH     HARRIS MACKESSY & BRENNAN INC                  15,988.23
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HEATHER A WHEELER                              61,048.87
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HOONAH CITY SCHOOLS                             1,499.21
 17000-EDUCATION & EARLY        73000-SERVICES           AK     HSING-WEN HU                                      160.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     IDITAROD AREA SCHOOL DISTRICT                   1,764.50
 17000-EDUCATION & EARLY        73000-SERVICES           NJ     IMAGE ACCESS CORPORATION                       13,112.00
 17000-EDUCATION & EARLY        73000-SERVICES           FL     IMAGE ACCESS INC                                2,925.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     INTERNET ARCHIVE                                5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           TX     ISIS PAPYRUS AMERICA INC                        1,980.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JAMES GILLIS                                   37,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     JASON B OHLER                                  10,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JEFFUS & WILLIAMS CO INC                       15,802.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JEROME MAHOSKEY                                16,890.00
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     JOE RYAN                                        7,360.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JOHN LAYTON                                     6,214.26
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JOHN LUCK                                      52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JOSEPH D LAW                                   13,030.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JUDITH YOUNGQUIST                              52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JUDY NORTON-ELEDGE                             10,557.44
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JUNEAU ELECTRONICS INC                            188.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     JUNEAU SCHOOL DISTRICT                          6,056.42
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KAKE CITY SCHOOL DISTRICT                       3,171.31
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KAREN L MACKLIN                                 2,062.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KASHUNAMIUT SCHOOL DISTRICT                    10,753.98
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KATHERINE ODNEAL                               52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KATHRYN E CHAPOTON                             52,501.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KENAI PENINSULA SCHOOL DISTRICT               187,246.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KENCARE INC                                     2,550.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KERRY THOMAS                                    2,942.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC       12,528.42
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KIDS' CORPS INC                                 2,533.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KODIAK ISLAND BOROUGH SCHOOL DISTRICT           7,997.43
 17000-EDUCATION & EARLY        73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS USA IN        1,402.84
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     KRISTY AUSDEMORE                               51,375.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     KUSPUK SCHOOL DISTRICT                          6,247.14
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LAKE & PENINSULA SCHOOL DISTRICT                1,948.52
 17000-EDUCATION & EARLY        73000-SERVICES           TX     LANDESK SOFTWARE INC                            1,437.15
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LARRY NAUTA                                    14,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 42 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LAURIE SCHOENBERGER                            32,874.41
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LEONARD M FABICH                               27,095.68
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LORI KAY KOUTSKY                               58,334.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LORI KRUMM                                        125.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LORI ROTH                                      64,443.84
 17000-EDUCATION & EARLY        73000-SERVICES           MI     LOU KUSTIN                                     10,886.92
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LOWER KUSKOKWIM SCHOOL DISTRICT                30,132.54
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LOWER YUKON SCHOOL DISTRICT                     7,889.90
 17000-EDUCATION & EARLY        73000-SERVICES           FL     LRP PUBLICATONS INC                             1,045.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LUANNE NELSON                                  26,252.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LYDIA WIRKUS                                   19,268.71
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LYLE SPARROWGROVE                              50,121.37
 17000-EDUCATION & EARLY        73000-SERVICES           AK     LYNN V WILLIAMS                                41,497.89
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MALOLOGA SIO                                   96,908.20
 17000-EDUCATION & EARLY        73000-SERVICES           AR     MANAGEMENT SERVICES FOR EDUCATION DATA          2,125.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MARC ROBINSON                                  56,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MARK GIRMSCHEID                                 2,045.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MAT-SU BOROUGH SCHOOL DISTRICT                 27,751.10
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MCDOWELL GROUP                                 16,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           IL     MCGRAW-HILL PUBLICATIONS INC                  190,226.70
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MELISSA REESE                                  22,000.00
 17000-EDUCATION & EARLY        73000-SERVICES                  MINISIS INC                                     4,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     MOLLI SHANNON SIPE                             38,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NANA MANAGEMENT SERVICES                        2,850.50
 17000-EDUCATION & EARLY        73000-SERVICES           VA     NANCY SMITH                                     3,150.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NATE HOUSTON                                   10,670.00
 17000-EDUCATION & EARLY        73000-SERVICES           PA     NATIONAL ALLIANCE FOR PARTNERSHIPS              1,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           DC     NATIONAL ASSEMBLY OF STATE ARTS AGENCIES        8,330.00
 17000-EDUCATION & EARLY        73000-SERVICES           MA     NATIONAL ASSOCIATION OF STATE DIRECTORS         4,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MD     NATIONAL ASSOCIATION OF STATE DIRECTORS         4,507.00
 17000-EDUCATION & EARLY        73000-SERVICES           VA     NATIONAL ASSOCIATION OF STATE DIRECTORS         5,991.00
 17000-EDUCATION & EARLY        73000-SERVICES           VA     NATIONAL AUTOMATED CLEARING HOUSE ASSOC         1,245.00
 17000-EDUCATION & EARLY        73000-SERVICES           CO     NATIONAL CENTER FOR HIGHTER EDUCATION           5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           NH     NATIONAL CENTER FOR IMPROVEMENT OF             90,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MI     NATIONAL CONSORTIUM FOR HEALTH SCIENCE          2,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           DC     NATIONAL COUNCIL FOR ACCREDITATION OF           1,618.50
 17000-EDUCATION & EARLY        73000-SERVICES           DC     NATIONAL COUNCIL OF HIGHER EDUCATION            4,325.00
 17000-EDUCATION & EARLY        73000-SERVICES           NE     NATIONAL EDUCATION LOAN NETWORK               102,225.00
 17000-EDUCATION & EARLY        73000-SERVICES           MD     NATIONAL STUDENT CLEARINGHOUSE                  8,100.00
 17000-EDUCATION & EARLY        73000-SERVICES           ME     NATL ASSN STATE STUDENT GRANT/AID PRGM          1,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MS     NAUTILUS PUBLISHING COMPANY                     1,900.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NENANA CITY SCHOOL DISTRICT                     2,525.57
 17000-EDUCATION & EARLY        73000-SERVICES           CA     NEOPOST                                         2,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NOME PUBLIC SCHOOLS                            14,376.48

Checkbook Online - COA 2012 - Organization Summary                                                         Page 43 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NORTECH INC                                 22,567.20
 17000-EDUCATION & EARLY        73000-SERVICES           CA     NORTHLAND SERVICES INC                       2,262.52
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NORTH SLOPE BOROUGH SCHOOL DISTRICT         15,486.31
 17000-EDUCATION & EARLY        73000-SERVICES           CA     NORTHSTAR SYSTEMS INC                        4,128.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT    21,056.03
 17000-EDUCATION & EARLY        73000-SERVICES           OR     ORBIS CASCADE ALLIANCE                       2,420.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PANGOMEDIA INC                               1,102.07
 17000-EDUCATION & EARLY        73000-SERVICES           MO     PARK UNIVERSITY ENTERPRISES INC              1,134.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PATRICIA H PARTNOW                           1,657.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PATRICIA MCDONALD                           68,071.43
 17000-EDUCATION & EARLY        73000-SERVICES           CT     PENTON MEDIA INC                             1,595.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PETERSBURG CITY SCHOOLS                      3,647.22
 17000-EDUCATION & EARLY        73000-SERVICES           PA     PITNEY BOWES                                 6,906.23
 17000-EDUCATION & EARLY        73000-SERVICES           PA     PITNEY BOWES BANK INC                        5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           PA     PITNEY BOWES INC                             2,363.84
 17000-EDUCATION & EARLY        73000-SERVICES           WA     POMEGRANATE CENTER                           3,800.00
 17000-EDUCATION & EARLY        73000-SERVICES           KY     POSTSECONDARY CONSULTANTS                   23,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           IN     PREMIERE CREDIT OF NORTH AMERICA LLC         4,108.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PRIBILOF SCHOOL DISTRICT                     6,934.80
 17000-EDUCATION & EARLY        73000-SERVICES           MA     PSYCHOMETRIC & EVALUATIVE RESEARCH           9,158.20
 17000-EDUCATION & EARLY        73000-SERVICES           AK     PYRAMID PRINTING CO INC                     12,066.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     QUESTOR SYSTEMS INC                          9,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RACHEL LYNN SANDERS                          5,722.51
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RACHEL'S FAMILY ENTERPRISES LLC             37,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     RANDALL W SWENSON                           42,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RAYMOND DOUGLAS VINING                      19,623.56
 17000-EDUCATION & EARLY        73000-SERVICES           WA     REACH EDUCATION CONSULTING                  49,071.11
 17000-EDUCATION & EARLY        73000-SERVICES           AK     REBECCA H MIDLES                            15,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     REED ELSEVIER INC                           11,133.00
 17000-EDUCATION & EARLY        73000-SERVICES           ID     RENEE LEGAN                                 12,600.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RESOURCES & RESULTS CONSULTING LLC          20,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RHONDA M GARDNER                            10,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RICHARD HEBHARDT                            27,536.63
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RIKI SIPE                                   36,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ROBERT CHARLES KUHN                          8,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ROBLIN GRAY DAVIS                           29,008.15
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RONALD JAMES HANDERSON SR                    6,635.29
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RONALD KEFFER                               44,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     RON DELAY                                    3,153.17
 17000-EDUCATION & EARLY        73000-SERVICES           AK     ROY ANDERSON                                 6,346.59
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RUTH GLENN                                  14,095.45
 17000-EDUCATION & EARLY        73000-SERVICES           AK     RYAN MICHAEL CONARRO                         9,634.10
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SAINT MARY'S CITY SCHOOL DISTRICT            2,920.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SANDRA HILL                                 41,800.00

Checkbook Online - COA 2012 - Organization Summary                                                     Page 44 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SANDY LANNING                                 32,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           UT     SARA MENLOVE DOUTRE                           26,265.35
 17000-EDUCATION & EARLY        73000-SERVICES           AZ     SATCOM GLOBAL INC                              2,212.23
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SCHMOLCK MECHANICAL CONTRACTORS INC           30,291.87
 17000-EDUCATION & EARLY        73000-SERVICES           IL     SCHOOL TOWN LLC                                5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SE AK REGIONAL HEALTH CONSORTIUM             129,626.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     SENTIENT RESEARCH                              1,764.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SEQUESTERED SOLUTIONS ALASKA LLC              20,467.20
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SERIGRAPHICS INC                               2,906.30
 17000-EDUCATION & EARLY        73000-SERVICES           IL     SIMPLEXGRINNELL LP                            25,443.74
 17000-EDUCATION & EARLY        73000-SERVICES           IL     SIRSI CORPORATION                             47,447.04
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SITKA LAUNDRY CENTER                           2,166.85
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SITKA READYMIX AND RENTAL EQUIP                1,053.68
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SITKA REFEREES ASSOCIATION                     6,358.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SITKA SCHOOL DISTRICT                         32,579.28
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SITKA WORKS                                    5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           IN     SOLUTION TREE                                 14,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SOURDOUGH TRANSFER INC                         2,584.17
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SOUTHEAST FIRE PROTECTION CONTRACTOR INC       3,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SOUTHEAST ISLAND SCHOOL DISTRICT               6,017.03
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SOUTH PENINSULA HAVEN HOUSE                    6,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SOUTHWEST REGION SCHOOL DISTRICT              13,032.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SPECIAL EDUCATION SERVICE AGENCY             144,979.54
 17000-EDUCATION & EARLY        73000-SERVICES           MD     STATE EDUCATIONAL TECHNOLOGY DIRECTORS         5,250.00
 17000-EDUCATION & EARLY        73000-SERVICES           CO     STATE HIGHER EDUCATION EXECUTIVE OFCRS         4,759.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     STEPHANIE M HOAG                              27,314.74
 17000-EDUCATION & EARLY        73000-SERVICES           WA     STEVEN T SHIELDS                               5,123.70
 17000-EDUCATION & EARLY        73000-SERVICES           DC     STUDENT LOAN SERVICING ALLIANCE                6,200.00
 17000-EDUCATION & EARLY        73000-SERVICES           PA     SUNGARD AVAILABILITY SERVICES                  7,900.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SUNSHINE CUSTOM PROMOTIONS LLC                11,962.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     SUSAN ANN MCCAULEY                            25,360.59
 17000-EDUCATION & EARLY        73000-SERVICES           OR     SYMANTEC CORPORATION                           6,965.00
 17000-EDUCATION & EARLY        73000-SERVICES           OR     SYNERGO                                        2,729.00
 17000-EDUCATION & EARLY        73000-SERVICES           SD     SYNTECH INC                                    2,982.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TAMARA MORRIS                                  2,049.82
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TANANA CITY SCHOOL DISTRICT                    1,055.84
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TBG OFFICE SOLUTIONS INC                       4,293.00
 17000-EDUCATION & EARLY        73000-SERVICES           MO     TELEPHONE DOCTOR INC                           2,323.83
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TEXAS GAIL RAYMOND                             6,964.74
 17000-EDUCATION & EARLY        73000-SERVICES           AK     THE CHARIOT GROUP INC                          7,232.85
 17000-EDUCATION & EARLY        73000-SERVICES           NY     THE COLLEGE BOARD                              4,032.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC        6,775.23
 17000-EDUCATION & EARLY        73000-SERVICES           OR     THE LEARNING INTERNET INC                      5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           VA     TIER TECHNOLOGIES INC                          3,258.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 45 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                             Actual
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TODD WHITE                                1,056.46
 17000-EDUCATION & EARLY        73000-SERVICES           MN     TOM BRISCOE                              41,600.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     TONGASS BUSINESS CENTER                   4,758.25
 17000-EDUCATION & EARLY        73000-SERVICES           TX     TYLER TECHNOLOGIES INC                    2,546.85
 17000-EDUCATION & EARLY        73000-SERVICES           AK     UNALASKA CITY SCHOOL DISTRICT            14,646.19
 17000-EDUCATION & EARLY        73000-SERVICES           NY     UNITED BUSINESS MEDIA                     2,515.50
 17000-EDUCATION & EARLY        73000-SERVICES           AK     UNITED STATES POSTAL SERVICE              7,585.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE          275,699.45
 17000-EDUCATION & EARLY        73000-SERVICES           AK     UNIVERSITY OF ALASKA FAIRBANKS          577,759.49
 17000-EDUCATION & EARLY        73000-SERVICES           AK     UNIVERSITY OF ALASKA SOUTHEAST          100,636.71
 17000-EDUCATION & EARLY        73000-SERVICES           KY     UNIVERSITY OF LOUISVILLE                  4,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           OR     UNIVERSITY OF OREGON                     64,800.00
 17000-EDUCATION & EARLY        73000-SERVICES           WA     UNIVERSITY OF WASHINGTON               2,847,390.00
 17000-EDUCATION & EARLY        73000-SERVICES           WI     UNIVERSITY OF WISCONSIN-MADISON         234,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           MN     U S BANK                                         0.01
 17000-EDUCATION & EARLY        73000-SERVICES                  USERFUL CORPORATION                       1,206.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     VALDEZ CITY SCHOOL DISTRICT               4,130.62
 17000-EDUCATION & EARLY        73000-SERVICES           AK     VALDEZ MUSEUM & HISTORICAL ARCHIVE        1,845.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     VALERIE OLIVER                           56,350.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     VMWARE INCORPORATED                         692.35
 17000-EDUCATION & EARLY        73000-SERVICES           AK     WARBELOW'S AIR VENTURES INC               2,750.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     WESTED                                    7,340.00
 17000-EDUCATION & EARLY        73000-SERVICES           TX     WESTERN COUNCIL OF STATE LIBRARIES        5,000.00
 17000-EDUCATION & EARLY        73000-SERVICES           CO     WESTERN INTERSTATE COMMISSION           126,500.00
 17000-EDUCATION & EARLY        73000-SERVICES           CO     WESTERN STATES ARTS FEDERATION           30,138.00
 17000-EDUCATION & EARLY        73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO          1,646.03
 17000-EDUCATION & EARLY        73000-SERVICES           AK     WOSTMANN GROUP LLC                        9,840.60
 17000-EDUCATION & EARLY        73000-SERVICES           AK     WRANGELL PUBLIC SCHOOLS                   2,486.34
 17000-EDUCATION & EARLY        73000-SERVICES           AK     WYKIS COACHING & CONSULTING INC          37,900.00
 17000-EDUCATION & EARLY        73000-SERVICES           CA     XEROX CORPORATION                           126.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     YAKUTAT SCHOOL DISTRICT                   6,525.09
 17000-EDUCATION & EARLY        73000-SERVICES           AK     YOUTH ADVOCATES OF SITKA INC              1,260.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     YUKON FLATS SCHOOLS                       9,685.00
 17000-EDUCATION & EARLY        73000-SERVICES           AK     YUKON KOYUKUK SCHOOL DISTRICT             3,157.90
 17000-EDUCATION & EARLY        73000-SERVICES           AK     YUPIIT SCHOOL DISTRICT                    6,815.79
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     2 FRIENDS                                 4,300.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        TX     ADVANCEPIERRE FOODS INC                   1,987.42
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     ALASKA ARTS & CULTURE FOUNDATION          7,412.76
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     ALASKA LITHO INC                          9,484.25
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     ALASKA PRINTING INC                       1,130.98
 17000-EDUCATION & EARLY        74000-COMMODITIES        GA     AMAZON.COM INC / CORPORATE CREDIT         7,768.08
 17000-EDUCATION & EARLY        74000-COMMODITIES        FL     AMERICAN PURCHASING SERVICES              2,620.33
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     ANCHORAGE SCHOOL DISTRICT                 1,980.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        TX     APPLE COMPUTER INC                        7,977.00

Checkbook Online - COA 2012 - Organization Summary                                                   Page 46 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                     2,552.48
 17000-EDUCATION & EARLY        74000-COMMODITIES        OH     ARES SPORTSWEAR                                5,554.28
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     AT&T MOBILITY II                               1,792.43
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     AURORA BUSINESS SUPPLIES, LLC                  2,502.70
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     BEST ACCESS SYSTEMS                            6,418.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        NY     B&H FOTO & ELECTRONICS                        10,094.10
 17000-EDUCATION & EARLY        74000-COMMODITIES        DC     BLACKBOARD COLLABORATE INC                     1,500.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     BRENNTAG PACIFIC INC                           1,999.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     BROADCAST SUPPLY WORLDWIDE                     1,984.26
 17000-EDUCATION & EARLY        74000-COMMODITIES        DC     BRUSTEIN & MANASEVIT                          14,400.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     CALIFORNIA HYDRONICS CORPORATION               2,230.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     CARGILL KITCHEN SOLUTIONS INC                  2,392.48
 17000-EDUCATION & EARLY        74000-COMMODITIES        PA     CARNEGIE LEARNING INC                         10,784.74
 17000-EDUCATION & EARLY        74000-COMMODITIES        NC     CAROLINA BIOLOGICAL SUPPLY COMPANY             7,364.32
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     CDW GOVERNMENT INC                             3,062.00
 17000-EDUCATION & EARLY        74000-COMMODITIES               CENTRE PREV SCIENCE DBA CAMH                  27,337.82
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     CHARLES W JONES                                1,409.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                   269,218.23
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     CITY & BOROUGH OF SITKA                        2,708.91
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     COASTAL TELEVISION BROADCASTING COMPANY        1,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     COLOR ART PRINTING CO INC                      1,197.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     COLUMBIA SPORTSWEAR USA                        3,277.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        VA     CONSERVATION RESOURCES INTERNATIONAL           1,394.84
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     CONSULTING PSYCHOLOGISTS PRESS INC             1,784.90
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     CONTINUANT INC                                 5,722.80
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     CONTINUOUS PRINTING OF ALASKA INC                177.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        MA     COPYRIGHT CLEARANCE CENTER                     4,159.44
 17000-EDUCATION & EARLY        74000-COMMODITIES        MI     CREATIVE EMPIRE LLC                            5,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     CURTRIGHT & SON INC                            3,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     DEE LONGENBAUGH                                1,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     DICK BLICK                                    12,192.92
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     DOAK'S LOCK & KEY LLC                          5,120.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AL     EBSCO INDUSTRIES INC                          30,351.12
 17000-EDUCATION & EARLY        74000-COMMODITIES        PA     ELSEVIER B V                                   2,156.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     EXPRESS BUSINESS SERVICES LLC                  2,715.52
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     FISHER SCIENTIFIC                              1,108.15
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     FOLLETT CORPORATION                           17,737.14
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     FOOD SERVICES OF AMERICA                      48,959.48
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     GCI COMMUNICATION CORP                         1,494.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     GEORGE FRALEY                                  2,500.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     GOVERNMENT COMPUTER SALES AK INC               2,895.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     GRIZZLY INDUSTRIAL INC                         1,294.27
 17000-EDUCATION & EARLY        74000-COMMODITIES        MO     GROUPCAST LLC                                  1,200.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     HAL GAGE                                       2,000.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 47 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     HAMES CORPORATION                               2,120.65
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     H & H EQUIPMENT INC                             2,749.45
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     ISLAND SEWING & VACUUM OF WHIDBEY ISLAND        3,205.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     JEAN MCVICAR                                    1,699.20
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     JOHNSON CONTROLS INC                            1,279.72
 17000-EDUCATION & EARLY        74000-COMMODITIES        MA     JONES AND BARTLETT PUBLISHERS LLC               1,290.50
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                         12,041.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     LAMPRECHT ENTERPRISES INC                       6,448.45
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     LARRY CREWS                                     3,515.43
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     LEGO DACTA-PITSCO LLC                           5,679.02
 17000-EDUCATION & EARLY        74000-COMMODITIES        FL     LRP PUBLICATONS INC                            12,993.75
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     LYLES HOME FURNISHINGS INC                      2,416.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AR     MANAGEMENT SERVICES FOR EDUCATION DATA         81,495.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     MARTIN ENTERPRISES                              4,400.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC                    2,287.89
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     MCI FOODS INC                                   2,521.54
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     MCMASTER-CARR SUPPLY COMPANY                    6,882.87
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     METAL EDGE INC                                  1,531.01
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     MICRO COMPUTER SYSTEMS INC                      1,558.67
 17000-EDUCATION & EARLY        74000-COMMODITIES        OR     MUSICIAN'S FRIEND INC                           2,069.98
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     NEOPOST USA INC                                 1,069.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        VT     NEWSBANK MEDIA SERVICES INC                     2,745.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     NORTHERN SALES COMPANY INC                     26,530.06
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     NORTHWEST EQUIPMENT SALES                       8,500.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     OCLC INC                                       18,592.07
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     OHANA MEDIA GROUP                               1,073.60
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     PERSEVERANCE GLASS INC                          1,887.20
 17000-EDUCATION & EARLY        74000-COMMODITIES        PA     PITNEY BOWES BANK INC                           5,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        TX     PITSCO EDUCATION                                5,183.91
 17000-EDUCATION & EARLY        74000-COMMODITIES        GA     POWER PLUS INTERNATIONAL                        4,222.50
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     PROQUEST LLC                                    8,608.39
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     PYRAMID PRINTING CO INC                         6,371.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                         6,946.61
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     REBECCA BRAUN                                   2,994.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     RIE MUNOZ                                       1,440.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        NY     ROCHESTER INSTITUTE OF TECHNOLOGY               3,010.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        DC     SAGE PUBLICATIONS INC                           1,523.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SCHMOLCK MECHANICAL CONTRACTORS INC             6,258.03
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     SCHOLASTIC INC                                  1,076.40
 17000-EDUCATION & EARLY        74000-COMMODITIES        MO     SCHOLASTIC INC                                  1,255.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     SCHOOL HEALTH CORP                              1,616.71
 17000-EDUCATION & EARLY        74000-COMMODITIES        UT     SCHOOL IMPROVEMENT NETWORK                      3,750.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     SCHOOL SPECIALTY INC                            3,816.60
 17000-EDUCATION & EARLY        74000-COMMODITIES        MN     SCHWAN FOOD COMPANY                             5,970.08

Checkbook Online - COA 2012 - Organization Summary                                                         Page 48 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     SEATTLE POTTERY SUPPLY INC                     3,465.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     SELLING POINT INDUSTRIES INC                   5,535.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SE REGION EMS COUNCIL                          1,306.85
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SERIGRAPHICS INC                              16,710.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SHANA SUE CRONDAHL                             3,800.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SITKA READYMIX AND RENTAL EQUIP                4,783.95
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SMG OF ALASKA INC                             10,000.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     SPENARD BUILDERS SUPPLY INC /GALCO            15,940.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     STEINBURECK NATIVE GALLERY                     2,280.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     STEREO NORTH_INC                               4,143.72
 17000-EDUCATION & EARLY        74000-COMMODITIES        OR     STRUCTURED COMMUNICATIONS SYSTEMS INC          7,572.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        IA     SUMMER LIBRARY PROGRAM                         1,150.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     SUPLAY PRODUCTS WRESTLERS WORLD                2,275.69
 17000-EDUCATION & EARLY        74000-COMMODITIES        IN     SWEETWATER INC                                 4,133.92
 17000-EDUCATION & EARLY        74000-COMMODITIES        SD     SYNTECH INC                                    5,085.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        MD     TEACHERS-TEACHERS.COM                         47,500.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        MD     TEACHING STRATEGIES_INC                       53,293.04
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     THE CHARIOT GROUP INC                         38,532.30
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC       16,801.35
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     THE GALE GROUP                                 2,127.14
 17000-EDUCATION & EARLY        74000-COMMODITIES        MN     THE PROPHET CORPORATION                       22,251.08
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     TONGASS BUSINESS CENTER                        6,102.10
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     TRAVE INC                                     42,374.17
 17000-EDUCATION & EARLY        74000-COMMODITIES        TX     TYSON FOODS INC                                4,520.58
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     UNISOURCE                                      4,888.33
 17000-EDUCATION & EARLY        74000-COMMODITIES        UT     UTAH STATE UNIVERSITY                          5,550.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        OR     VERNIER SOFTWARE AND TECHNOLOGY                2,291.17
 17000-EDUCATION & EARLY        74000-COMMODITIES        NY     WARDS NATURAL SCIENCE                          1,625.52
 17000-EDUCATION & EARLY        74000-COMMODITIES        WA     WEST COAST PAPER COMPANY                       1,005.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        IL     WEST PUBLISHING CORPORATION                    1,876.00
 17000-EDUCATION & EARLY        74000-COMMODITIES        AK     WHITES INC                                     9,238.80
 17000-EDUCATION & EARLY        74000-COMMODITIES        WI     WISCONSIN CENTER FOR EDUCATION                22,082.60
 17000-EDUCATION & EARLY        74000-COMMODITIES        MO     W W GRAINGER INC                               1,913.93
 17000-EDUCATION & EARLY        74000-COMMODITIES        CA     XEROX CORPORATION                              1,062.70
 17000-EDUCATION & EARLY        74000-COMMODITIES        ID     ZASIO ENTERPRISES INC                         13,528.53
 17000-EDUCATION & EARLY        74000-COMMODITIES                                                              2,684.92
 17000-EDUCATION & EARLY        75000-CAPITAL OUTLAY     NY     B&H FOTO & ELECTRONICS                           819.00
 17000-EDUCATION & EARLY        75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                    49,090.13
 17000-EDUCATION & EARLY        75000-CAPITAL OUTLAY     AK     THE CHARIOT GROUP INC                          6,495.00
 17000-EDUCATION & EARLY        75000-CAPITAL OUTLAY     MO     WORLD WIDE TECHNOLOGY HOLDING CO             478,048.80
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    49 WRITERS INC                                 9,600.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ABUSED WOMEN'S AID IN CRISIS INC              40,508.36
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    AK ASSOCIATION OF SCHOOL LIBRARIANS           55,743.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA ARTS & CULTURE FOUNDATION               1,400.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 49 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA ARTS EDUCATION CONSORTIUM                 9,600.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA ARTS SOUTHEAST                           21,533.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA BAPTIST FAMILY SERVICES                  11,406.93
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA CHAMBER SINGERS                           2,850.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA CHILDREN'S INSTITUTE FOR THE -            3,250.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA CHILDRENS SERVICE INC                    76,743.24
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA COUNCIL OF SCHOOL ADMINISTRATORS          6,870.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA DANCE THEATRE                            15,921.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA DESIGN FORUM                              8,850.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA FAMILY CHILD CARE ASSOCIATION         1,034,599.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA GATEWAY SCHOOL DISTRICT               6,906,205.53
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA ISLAND COMMUNITY SERVICES                 4,772.64
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA JUNIOR THEATER                            8,450.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA LIBRARY ASSOCIATION                      96,668.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA LIBRARY NETWORK                          63,679.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA LITERACY PROGRAM                         19,984.36
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA MINERAL & ENERFY RESOURCE EDUCATI      100,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA NETWORK ON DOMESTIC VIOLENCE AND         30,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA STRING CAMPS INC                          1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALASKA WATERCOLOR SOCIETY                        1,300.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALEUTIAN PRIBILOF ISLANDS ASSOC                 43,081.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALEUTIAN REGION SCHOOL DISTRICT               956,174.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALEUTIANS EAST BOROUGH                        244,608.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALEUTIANS EAST BOROUGH SCHOOL DISTRICT       3,985,328.86
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALTERNATIVES COMM MENTAL HEALTH CTR INC         10,617.99
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ALUTIIQ MUSEUM & ARCHAEOLOGICAL REPOSITO        18,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE CLASSICAL BALLET ACADEMY INC           2,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE COMMUNITY THEATRE                      4,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE CONCERT ASSOC                         16,849.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE CONCERT CHORUS                         3,300.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE INTERNATIONAL FILM FESTIVAL            4,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE MUSEUM ASSOCIATION                    20,124.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE OPERA                                 14,455.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE SCHOOL DISTRICT                  336,648,949.43
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE SYMPHONY ORCHESTRA                    13,291.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE VINEYARD FAMILY RESOURCE CENTE         6,255.29
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHORAGE YOUTH SYMPHONY                         2,700.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANCHOR POINT PUBLIC LIBRARY                      6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANDERSON VILLAGE LIBRARY                         6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANDIAMO                                          1,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANITA FINCH                                     22,319.73
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ANNETTE ISLAND SCHOOL DISTRICT               2,092,474.77
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ARELIA GOMEZ                                    25,592.18
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ASIAN ALASKAN CULTURAL CENTER                    7,500.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 50 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA         37,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     ASSOCIATION FOR EDUCATION OF YOUNG -          100,876.41
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     ASSOC OF VILLAGE COUNCIL PRES.,INC.            60,656.21
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     ATHENEUM MIDDLE SCHOOL                           3,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     AWARE INC                                      15,895.48
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BEAN'S CAFE INC                                  6,970.98
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BERING STRAIT SCHOOL DISTRICT               32,295,683.52
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS IA     BOYS AND GIRLS HOME OF ALASKA, INC             72,095.05
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BOYS & GIRLS CLUB OF THE KENAI PENINSULA      213,983.12
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK          38,565.81
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BRIGHT BEGIN EARLY LEARN CNTR ANCH INC        150,082.40
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BRISTOL BAY BOROUGH SCHOOL DISTRICT          1,733,563.72
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BRISTOL BAY NATIVE ASSOC                       64,059.11
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     BUNNELL STREET ARTS CENTER                     18,068.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CAMP FIRE USA ALASKA COUNCIL                   70,682.53
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CANTWELL SCHOOL COMMUNITY SCHOOL                 6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CATHOLIC COMMUNITY SERVICES                      3,161.88
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CCC INCORPORATED                               92,234.38
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CENTRAL COUNCIL OF TLINGIT & HAIDA            556,318.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHATHAM SCHOOL DISTRICT                      3,298,138.25
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHIGNIK LAGOON VILLAGE COUNCIL                   2,067.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHILD CARE CONNECTION INC                      15,889.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHILDREN'S MEAL MISSION INC                    11,873.03
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHILDS EARLY LEARNING CENTER LLC               40,879.08
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHILKAT INDIAN VILLAGE                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHINIAK PUBLIC LIBRARY                         10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHUGACHMIUT INC                                20,668.17
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHUGACH SCHOOL DISTRICT                      1,739,369.02
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CHUGIAK CHILDREN'S SERVICES INC               535,289.78
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY & BOROUGH OF JUNEAU                     9,048,742.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY & BOROUGH OF SITKA                      1,778,917.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF ANIAK                                    6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF BETHEL                                   6,803.98
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF COFFMAN COVE                             6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF CORDOVA                               922,195.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF CRAIG                                    7,710.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF DELTA JUNCTION                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF DILLINGHAM                            218,878.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF GALENA                                   6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF GUSTAVUS                                 6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF HOONAH                                 27,490.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF KETCHIKAN                                6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF KODIAK                                   8,336.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     CITY OF KOYUK                                    3,500.00

Checkbook Online - COA 2012 - Organization Summary                                                          Page 51 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF MCGRATH                                  9,800.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF NENANA                                 10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF NOME                                  150,385.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF PALMER                                   6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF PELICAN                                10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF PETERSBURG                            428,123.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF PORT LIONS                             10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF SAND POINT                               6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF SELDOVIA                               11,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF SEWARD                                   6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF SKAGWAY SCHOOL BOARD                  474,646.88
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF TANANA                                745,738.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF TENAKEE SPRINGS                          9,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF THORNE BAY                               6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF UNALASKA                              439,829.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF VALDEZ                                 74,994.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF WASILLA PUBLIC LIBRARY                 10,100.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CITY OF WRANGELL                              499,817.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COLD BAY PUBLIC LIBRARY                          9,220.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COMMUNITY CONNECTIONS INC                      35,834.14
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COOK INLET NATIVE HEAD START                  154,132.39
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COOPER LANDING COMMUNITY LIBRARY               10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COPPER RIVER SCHOOL DISTRICT                 6,875,210.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT         9,919.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CORDOVA PUBLIC LIBRARY                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CORDOVA SCHOOL DISTRICT                      3,120,774.91
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COUNCIL OF ATHABASCAN TRIBAL GOV'T               8,003.95
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    COVENANT HOUSE ALASKA                          44,452.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CRAIG CHILD CARE CENTER INC                      4,767.67
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CRAIG CITY SCHOOL DISTRICT                   4,056,876.24
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    CYRANO'S THEATRE COMPANY                         4,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DELTA/GREELY SCHOOL DISTRICT                10,260,266.59
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DENALI ARTS COUNCIL                              8,550.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DENALI BOROUGH SCHOOL DISTRICT               4,584,635.31
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DILLINGHAM CITY SCHOOL DISTRICT              5,200,195.78
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DILLINGHAM PUBLIC LIBRARY                        6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    DN RAY INC                                     39,088.37
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    EAGLE PUBLIC LIBRARY                             9,900.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    EASTER SEALS                                     7,981.83
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ELMENDORF NON APPROPRIATED FUNDS              360,844.96
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ENEPUT CHILDRENS CENTER                        11,646.66
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS ARTS ASSOCIATION                     32,200.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS CONCERT ASSOC                        20,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS DAYCARE FOOD PROGRAM INC            343,984.96

Checkbook Online - COA 2012 - Organization Summary                                                         Page 52 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS DRAMA ASSOCIATION                      5,300.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS NATIVE ASSOCIATION                    94,155.18
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH                 7,884,111.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH SCHOOL        107,021,621.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS SUMMER ARTS FESTIVAL INC              15,400.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAIRBANKS SYMPHONY ASSOC                        15,652.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAITH BIBLE FELLOWSHIP                          20,231.80
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FAITH DAYCARE AND LEARNING CENTER               16,081.13
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FIRST BAPTIST CHURCH OF KENAI                    1,963.28
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FIRST CITY PLAYERS                               8,978.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FOOD BANK OF ALASKA, INC.                     292,235.96
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FORT WAINWRIGHT DOD_DFMWR                       79,918.77
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    FT WAINWRIGHT CHILD CARE                      100,196.59
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    GALENA CITY SCHOOL DISTRICT                 18,590,794.66
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    GLACIER VALLEY PARENT GROUP                      5,100.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    GRANDVIEW BAPTIST CHURCH                        18,271.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    GREATER JUNEAU ARTS & HUMANITIES COUNCIL        28,230.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    GREATER SITKA ARTS COUNCIL INC                   3,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HAINES BOROUGH                               1,355,835.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HAINES BOROUGH PUBLIC LIBRARY                    6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HAINES BOROUGH SCHOOL DISTRICT               2,899,700.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HILLCREST CHILDREN'S CENTER                     10,191.36
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOLLIS PUBLIC LIBRARY                           10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOMER COUNCIL ON THE ARTS                       16,275.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOMER PUBLIC LIBRARY                             6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOMER SOCIETY OF NATURAL HISTORY, INC.          20,776.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOONAH CITY SCHOOLS                          2,360,548.50
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HOPE COMMUNITY LIBRARY                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HYDABURG CITY SCHOOL DISTRICT                 894,762.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    HYDER COMMUNITY ASSOCIATION INC                 10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    IDITAROD AREA SCHOOL DISTRICT                4,225,979.92
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    IGIUGIG VILLAGE COUNCIL                          6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ILISAGVIK COLLEGE                               52,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ILLUMINATIONS LLC                               29,507.94
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    IMAGINATION LLC                               105,081.77
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    INTERIOR AK CTR FOR NON-VIOLENT LIVING          41,310.68
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JEFF BAKER                                      21,149.13
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JILKAAT KWAAN HERITAGE CENTER                    4,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JOY LUTHERAN CHURCH                              7,649.10
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JUNEAU JAZZ AND CLASSICS                         9,332.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JUNEAU LYRIC OPERA ASSOCIATION                   3,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JUNEAU SCHOOL DISTRICT                      33,660,196.90
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JUNEAU SYMPHONY                                  8,320.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    JUNEAU YOUTH SERVICES INC                       78,523.48

Checkbook Online - COA 2012 - Organization Summary                                                         Page 53 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KAKE CITY SCHOOL DISTRICT                    1,255,766.36
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KASHUNAMIUT SCHOOL DISTRICT                  3,699,202.17
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KASILOF PUBLIC LIBRARY                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KASUUN ELEMENTARY PTA                            3,420.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KAWERAK INC                                     55,255.10
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KAWERAK, INC                                  322,018.21
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI COMMUNITY LIBRARY                          8,166.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI PEN BOROUGH SCHOOL DISTRICT                1,157.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI PENINSULA BOROUGH                      1,275,604.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI PENINSULA COMMUNITY CARE CENTER            7,561.76
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI PENINSULA ORCHESTRA, INC.                  2,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAI PENINSULA SCHOOL DISTRICT             64,161,784.37
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KENAITZE INDIAN TRIBE I R A                     40,349.51
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KETCHIKAN AREA ARTS & HUMANITIES COUNCIL        13,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH                     794,119.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC16,675,425.31
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KIDS' CORPS INC                               720,386.49
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KIDS IN MOTION                                   1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KIDZONE DAYCARE LLC                             74,130.97
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KIMBERLY STACY                                  21,738.59
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KIMMIE SMITH                                     2,935.50
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KLAWOCK CITY SCHOOL DISTRICT                 2,592,416.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KODIAK BARANOV PRODUCTIONS INC                  14,771.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KODIAK ISLAND BOROUGH                        1,484,055.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KODIAK ISLAND BOROUGH SCHOOL DISTRICT       21,877,802.09
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KOREAN OPEN DOOR PRESBYTERIAN CHURCH            66,646.61
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    KUSPUK SCHOOL DISTRICT                       5,672,874.39
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LAKE & PENINSULA BOROUGH                      894,029.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LAKE & PENINSULA SCHOOL DISTRICT             7,245,964.14
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LIBRARY SERVICES INC                            10,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LINKS MAT-SU PARENT RESOURCE CENTER INC         31,152.45
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LITERACY COUNCIL OF ALASKA                      13,899.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LITTLE LOVE BUGS DAYCARE & LEARNING CNTR        11,311.28
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LITTLE RED SCHOOL HOUSE                         88,053.21
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LITTLE U CHILDCARE CENTER LLC                   16,266.01
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LOWER KUSKOKWIM SCHOOL DISTRICT             73,551,011.19
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    LOWER YUKON SCHOOL DISTRICT                 39,137,298.78
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MANIILAQ ASSOCIATION                             2,357.45
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MARIE'S LITTLE LAMBS LEARNING CENTER LLC        15,818.51
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MARLENE STEPHENS                                62,963.75
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MASHA YAKUNIN                                    1,593.90
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MATANUSKA SUSITNA BOROUGH                    6,601,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MATHENY ENTERPRISES LLC                         17,483.54
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MAT-SU BOROUGH SCHOOL DISTRICT             130,177,816.93

Checkbook Online - COA 2012 - Organization Summary                                                         Page 54 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MAT-SU CONCERT BAND INC                          1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MEDIA ACTION                                     4,740.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MEG'S LEARNING WORLD INC                       17,374.03
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    METLAKATLA INDIAN COMMUNITY                    25,145.67
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MOMENTUM DANCE COLLECTIVE                        1,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MOOSE PASS SPORTSMEN'S CLUB                      9,900.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MORALE WELFARE & RECREATION                    17,041.89
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF ANCHORAGE                     213,946.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    MUSEUMS ALASKA                                   1,300.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NENANA CITY SCHOOL DISTRICT                  6,269,038.77
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NINILCHIK COMMUNITY LIBRARY                      6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NOME COMMUNITY CENTER                            7,015.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NOME PUBLIC SCHOOLS                          6,988,491.85
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTHERN LIGHTS PRESCHOOL & KINDER             69,305.23
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTH POLE RAINBOWS END DAYCARE CTR INC        45,171.47
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTH SLOPE BOROUGH SCHOOL DISTRICT         14,202,668.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTH STAR DANCE FOUNDATION                      3,646.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTHWAY COMMUNITY LIBRARY                       6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTHWEST ARCTIC BOROUGH                     3,571,679.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT29,857,997.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    OPEN ARMS DEVELOPMENTAL CENTER                 44,864.66
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    OPERA FAIRBANKS                                  5,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ORGANIZED VILLAGE OF KAKE                        1,044.60
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    OUT NORTH                                      24,124.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    OUZINKIE TRIBAL COUNCIL                          6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PALMER ARTS COUNCIL                              2,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PALMER MUSEUM OF HISTORY AND ART                 1,200.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PALMER SENIOR CITIZENS CENTER INC              14,568.02
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PATRICK RACE                                     1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PATRONS OF THE KENAI VISITORS AND                3,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS WA    PEACEHEALTH                                      7,045.78
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PELICAN CITY SCHOOL DISTRICT                  505,742.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PENINSULA COMMUNITY HEALTH SVS OF ALASKA       12,724.44
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PERSEVERANCE THEATRE                           20,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PETERSBURG CHILDRENS CENTER                    11,127.89
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PETERSBURG CITY SCHOOLS                      4,782,125.28
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PIER ONE THEATRE INC                             4,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PLAY N LEARN CENTER INC                       208,050.30
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    POLARIS HOUSE                                  11,391.52
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PRESBYTERIAN HOSPITALITY HOUSE                 46,037.96
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PRIBILOF SCHOOL DISTRICT                     1,106,939.95
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PROFILES OF EXCELLENCE INC                     19,061.07
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    PUFFIN LLC                                     10,606.37
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    REACH                                            3,500.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 55 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RENDEZVOUS SENIOR DAY SERVICES INC             13,009.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RESIDENTIAL YOUTH CARE INC                     42,061.28
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RISING STAR CHILD CARE & LEARNING              63,749.33
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ROBERTA REDMON                                 28,222.01
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ROBERTSON ENTERPRISES INC                      68,747.34
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    ROCK OF AGES DAYCARE & LEARNING CNTR INC       39,808.67
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RURAL ALASKA COMMUNITY ACTION PROG INC        152,566.93
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RURAL CAP HEADSTART                          2,684,901.90
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    RYAN OLSON                                       1,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SAINT MARY'S CITY SCHOOL DISTRICT            3,692,235.24
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SALVATION ARMY                                 16,324.70
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SANDRA GILLESPIE                                 1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SCAMMON BAY TRADITIONAL COUNCIL                  6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SE AK REGIONAL HEALTH CONSORTIUM                 7,285.37
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SENIOR CITIZENS OF KODIAK INC                  10,379.36
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SEWARD ARTS COUNCIL                              2,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SHERYL REILY                                     1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SITKANS AGAINST FAMILY VIOLENCE                  6,930.74
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SITKA SCHOOL DISTRICT                       10,212,532.29
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SITKA SUMMER MUSIC FESTIVAL                    10,097.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SKAGWAY PUBLIC LIBRARY                           6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOLDOTNA CHURCH OF GOD                         27,576.32
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOLDOTNA PUBLIC LIBRARY                          6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTH CENTRAL FOUNDATION                       74,333.29
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTHEAST ALASKA STATE FAIR INC                  5,300.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTHEAST ISLAND SCHOOL DISTRICT             3,553,181.70
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTHEAST REGIONAL RESOURCE CTR INC           155,790.20
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTH PENINSULA HAVEN HOUSE                   235,410.73
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SOUTHWEST REGION SCHOOL DISTRICT             8,253,100.56
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SPECIAL EDUCATION SERVICE AGENCY             2,500,523.11
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SPECIAL OLYMPICS ALASKA                        50,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    STERLING ELEMENTARY PTA                          2,066.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    STONE SOUP GROUP                              109,504.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    SUSAN JOY CHRISTENSEN                            1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TANAINA CHILD DEVELOPMENT CENTER               16,643.38
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TANANA CHIEFS CONFERENCE INC                   15,603.47
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TANANA CITY SCHOOL DISTRICT                  1,279,724.81
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TERESA L GLOVER                                  9,446.50
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TERESA SMITH                                   28,039.41
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    THE ISLAND INSTITUTE INC                         4,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TOGIAK PUBLIC LIBRARY                            6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TOK COMMUNITY LIBRARY                            6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TOMMY JOSEPH                                     2,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK    TRI-VALLEY COMMUNITY LIBRARY                   18,150.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 56 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNALASKA CITY SCHOOL DISTRICT                3,289,191.51
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNITED STATES ARMY GARRISON FORT GREELY         3,302.68
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNITED WAY OF ANCHORAGE                       279,514.25
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA                            6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA ANCHORAGE                352,962.15
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA FAIRBANKS                249,079.87
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS        3,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA SOUTHEAST                 54,989.76
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VALDEZ CITY SCHOOL DISTRICT                  4,223,846.92
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VALDEZ CONSORTIUM LIBRARY                       6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VALDEZ MUSEUM & HISTORICAL ARCHIVE              3,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VALLEY ARTS ALLIANCE                            4,800.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VALLEY PERFORMING ARTS INC                      3,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     VOLUNTEERS OF AMERICA                          35,917.99
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     WELLSPRING REVIVAL MINISTRIES, INC              7,489.01
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     WENDY ERD                                       1,000.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     WHALE PASS COMMUNITY LIBRARY                    6,500.00
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     WOMEN IN SAFE HOMES                             6,158.01
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     WRANGELL PUBLIC SCHOOLS                      3,157,475.58
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     YAKUTAT SCHOOL DISTRICT                      1,508,642.33
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     YOUTH ADVOCATES OF SITKA INC                    4,309.04
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     YUKON FLATS SCHOOLS                          6,193,023.77
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     YUKON KOYUKUK SCHOOL DISTRICT                9,521,502.10
 17000-EDUCATION & EARLY        77000-GRANTS AND BENEFITS AK     YUPIIT SCHOOL DISTRICT                       8,198,837.36
 22000-HEALTH & SOCIAL SVCS     10603-PREPAID EXPENSE     CA     ALASKA AIRLINES INC                             2,315.60
 22000-HEALTH & SOCIAL SVCS     10603-PREPAID EXPENSE     AK     MCKINLEY PROPERTIES INC                        10,200.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              DC     1000 K LLC                                      1,009.89
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     4 W AIR LLC                                     1,378.75
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              CA     ALASKA AIRLINES INC                           103,119.11
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ALASKA HOSPITALITY LLC                         11,112.90
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              WA     ALASKA LOGISTICS                                5,250.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              UT     ALDEANA STOUT                                   3,185.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ALEX BERNARD                                    2,557.80
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ALICIA KUPCZYK                                  1,475.44
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              TX     AMERICAN AIRLINES INC                           1,027.53
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ANCHORAGE HOSPITALITY LLC                       9,655.32
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ANDREW D PAULI MD                               2,550.64
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ANKE KELLY                                      1,255.94
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              NC     ANNE TAYLOR KARASEK                             1,033.20
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ANTHONY OWENS                                   1,200.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              TX     APKR LTD                                        2,795.62
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     APPLE SIX HOSPITALITY MANAGEMENT INC            3,948.12
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     APPLE SIX SERVICES ANCHORAGE LLC                7,963.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ARDATH LEAH TAMARA PISTON                          68.00

Checkbook Online - COA 2012 - Organization Summary                                                          Page 57 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              OR     BEND STORAGE & TRANSFER INC                  8,154.42
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     BERING AIR INC                               4,555.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     BERING STRAITS DEVELOPMENT COMPANY           8,200.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     BRE/ESA 2005 OPERATING LESSEE INC            1,254.32
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     BRISTOL BAY AREA HEALTH                      1,500.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     BRITA L BISHOP                               1,310.50
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     CAMERON KASHANI                              1,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     CAPTAIN'S CHOICE INC MOTEL                   2,859.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     CATHOLIC RETREAT HOUSE MINISTRIES INC        3,835.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     CATHY BALDWIN JOHNSON                        2,158.49
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     CCES CHICAGO LLC                             1,287.88
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              TX     CONTINENTAL AIRLINES INC                     1,002.20
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              NC     COURTYARD RALEIGH MARRIOTT                   2,488.18
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     CP ANCHORAGE HOTEL 2 LLC                     8,808.72
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DACIA DAVIS                                  3,195.40
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DAVID MORGAN                                 1,014.40
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DAVID R MACK                                 2,723.20
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DEBORAH KATHERINE CRAMER                     1,737.73
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              GA     DELTA AIRLINES INC                          10,179.27
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DENA'INA AIR TAXI LLC                        2,047.50
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DENALI LODGING LLC                           7,095.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     DIMOND CENTER HOTEL                          2,172.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     D J GROSECLOSE & JACK LINTON ET AL           3,672.30
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AZ     DJONT/JMP PHOENIX LEASING LLC                1,037.56
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     D & M RENTALS                                1,199.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ERIC LOREN SHADE                             5,755.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              WA     EXPEDIA INC                                         0.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     FAIRBANKS COMMUNITY MENTAL HEALTH CENTER     2,750.47
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     FLIGHT ALASKA INC                            7,479.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     FREDERICK W HOUTS MD                         2,036.90
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     GAIL TRUJILLO                                1,287.96
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     GAYLE A MEURS                                1,363.16
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     GAYLORD NATIONAL RESORT                      6,027.30
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     GLENN WILLIAM SHEEHAN                          348.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     GOLDBELT HOTEL JUNEAU                        2,064.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              CA     GRAND HYATT SAN DIEGO                        1,066.22
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     GRANT AVIATION INC                          24,345.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     HICKEL INVESTMENT CO                         -1,013.60
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     HOLIDAY INNS EXPRESS                         1,086.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     HOMEWOOD SUITES                             50,352.46
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     HOTH INC                                    20,339.98
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              DC     HYATT CORPORATION                            1,238.26
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     HYATT REGENCY BETHESDA                       1,033.95
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     IA URBAN HOTELS BALTIMORE TRS LLC            1,264.75

Checkbook Online - COA 2012 - Organization Summary                                                       Page 58 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ILIULIUK FAMILY & HEALTH SERVICES INC        1,097.68
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JACK EDDY                                    2,629.34
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JANICE SEMINOLE                              4,140.34
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JAY D DURYCH                                 1,649.66
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JESSICA AUBREY RIDD                          1,208.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JON SHERWOOD                                 1,231.70
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JOSEPH B MCLAUGHLIN                          1,547.65
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     JUNEAU HOSPITALITY                           1,200.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     K2 FAIRBANKS LLC                             4,369.05
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KATHLEEN HOLLIS                              5,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KATIE R RAY                                  2,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KELLY'S COUNTRY INN                                 0.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KENAI FJORDS LODGING LLC                            0.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KENAI RESIDENCES LLC                         1,521.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KENNETH CRAMER                               1,479.45
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KIMBERLI POPPE-SMART                         1,018.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     KING AIR INC                                   450.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     KOKUA HOSPITALITY                            1,061.40
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     LEO B & ERNA S RASMUSSEN                     1,807.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     LESLIE FELTS                                10,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     LORI GRASSGREEN                              2,430.73
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MANIILAQ MEDICAL HEALTH CTR                  3,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MARIA G SISTROM                              1,250.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MARIANNE WEST                                2,206.94
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              DC     MARRIOTT HOTELS                              1,057.08
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                   1,456.82
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              DC     MARRIOTT WARDMAN PARK HOTEL INC              1,122.23
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MARY GREGG                                     231.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MARY TITUS                                   1,600.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MASAYO NISHIYAMA                               153.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MEREDITH A LANN                             20,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MICHELLE E GROSE                             1,131.11
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MO     MILLENNIUM HOTEL ST LOUIS                   11,051.40
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     MILLIE D BENTLEY                             1,216.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     M&M PARTNERS                                20,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NANA MANAGEMENT SERVICES                    40,446.12
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NANA MANAGEMENT SERVICES LLC                10,284.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              UT     NATIONAL ASSOCIATION OF HEALTH DATA          1,875.34
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NICOLE GILES                                 5,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              CA     NORTHLAND SERVICES INC                       3,068.10
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NORTON SOUND HEALTH CORPORATION              1,029.46
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NULLAGVIK HOTEL                              1,058.40
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     NUNAMIUT CORPORATION                         1,125.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     OKSANA TROFIMOVICH                             101.94

Checkbook Online - COA 2012 - Organization Summary                                                       Page 59 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              DC     OMNI SHOREHAM HOTEL                             2,040.82
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PATRICIA A NAULT                                1,119.30
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PATRICIA K WILSON                               1,104.84
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PATRICK BRANCO                                  1,479.46
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PAUL CARTLAND                                   2,174.17
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PERCY NAYOKPUK                                  1,359.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PETERSBURG MEDICAL CENTER                       1,150.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AZ     PREMIER VAN LINES                             24,673.16
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     PROVIDENCE HEALTH AND SERVICE-WASHINGTON        1,183.04
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              TX     RBD SAN ANTONIO LP                              1,011.93
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     RHONDA D RICHTSMEIER                          11,577.90
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              CA     ROBERT ISMAN                                    1,497.46
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     ROSEMARIE A SAILORS                           15,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     SARA CHILDRESS                                  1,314.10
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     SOPHIE G WENZEL                                 1,199.61
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     STATE OF ALASKA / DEPT OF TRANS                 1,082.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     TAMMY S NESS                                    2,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              MD     TAR HEEL LESSEE LLC                             1,146.95
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     TARI A ESPOSITO                                 3,241.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     THE KISHAN GROUP                                1,040.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     THERESA M HICKS                                 1,782.66
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     THOMAS S RICHARDS                               2,280.44
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     UNITED AIRLINES                                 2,560.79
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              OR     VANESSA MCDONALD                                2,035.19
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     VERONICA M GARDNER                              3,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     WALT PEASE AND ASSOCIATES INC                   2,550.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     WARBELOW'S AIR VENTURES INC                     1,244.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              WI     WARREN LEMAY                                    1,543.06
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     WORLD WIDE MOVERS INC                         10,000.00
 22000-HEALTH & SOCIAL SVCS     72000-TRAVEL              AK     WRANGELL MEDICAL CENTER                         3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     AAA FENCE INC                                   1,675.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     AAA MOVING & STORAGE INC                      20,693.67
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     AARON PLUMBING & HEATING CO                   54,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            MN     ABILITY NETWORK                                 4,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ABLE LOCKSMITHS AND SECURITY CENTER LLC         1,010.95
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ABM JANITORIAL SERVICES-NORTHWEST INC         18,840.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ACCA INC                                      63,116.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            OH     ACCU-MED SERVICES INC                         15,390.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ACE DELIVERY & MOVING INC                       7,669.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            TX     ACS STATE HEALTHCARE LLC                   12,849,337.71
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ACTION SECURITY INC                             7,560.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            PA     ADT SECURITY SERVICES INC                       4,696.96
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     ADVANCED DIAGNOSTICS INC                        4,402.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES            AK     AGNEW BECK CONSULTING                        293,500.44

Checkbook Online - COA 2012 - Organization Summary                                                         Page 60 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     A HELPING HAND CLEANING SERVICE                 4,500.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALAN C JACOBSON                                 7,802.53
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     ALASCOM INC                                     1,291.09
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA ADDICTION PROFESSIONALS ASSOC           20,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA AIDS ASSISTANCE ASSOCIATION            111,852.55
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     ALASKA AIRLINES INC                            96,192.24
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     ALASKA AIRLINES INC                             1,519.16
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA BREAST CARE & SURGERY                    5,297.58
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA BROADCASTERS ASSOCIATION                15,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA CHILDREN'S ALLIANCE                     20,281.44
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA COMMERCIAL CONTRACTORS INC              50,604.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS        101,727.08
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA COMMUNICATONS SYSTEMS INC                1,145.23
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA EHEALTH NETWORK                       1,027,094.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA ELECTRIC LIGHT & POWER COMPANY          91,898.98
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA FAMILY DOCTOR LLC                       10,625.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA FUEL SYSTEMS INC                         1,050.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA GATEWAY SCHOOL DISTRICT                  6,016.38
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA HEALTH INFORMATION MANAGEMENT            4,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA LEGAL SERVICES CORP                      7,800.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA LITHO INC                               15,851.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA METROLOGY & CALIBRATION SVC INC          2,220.77
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA NATIVE TRIBAL HEALTH CONSORTIUM       1,160,624.33
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA NETWORK ON DOMESTIC VIOLENCE AND        15,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA NURSE PRACTITIONER ASSOCIATION           1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA NURSES ASSOCIATION                       3,300.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES          25,298.92
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC        9,526.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PEER SUPPORT CONSORTIUM                 16,130.66
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PETROLEUM DISTRIBUTING INC             109,293.98
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     ALASKA POWER AND TELEPHONE COMPANY             16,270.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PRIMARY CARE ASSOCIATION INC            10,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PRINTING INC                             6,977.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PUBLIC HEALTH ASSOCIATION               22,940.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA PUBLIC RADIO NETWORK                    11,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA QUALITY PUBLISHING INC                   8,742.76
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA RADIOLOGY ASSOCIATES                    55,265.11
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA RIM ENGINEERING INC                      3,126.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA SPECIALTY HOSPITAL LLC                  27,540.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA SPORTS HALL OF FAME INC                 99,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA STATE FAIR INC                           2,074.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALASKA STATE HOSPITAL & NURSING HOME ASC        5,611.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALBORN CONSTRUCTION INC                        13,453.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC             13,088.59

Checkbook Online - COA 2012 - Organization Summary                                                         Page 61 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     ALERE WELLBEING                               531,920.64
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALEUTIAN REGION SCHOOL DISTRICT                 5,103.94
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALEUTIANS EAST BOROUGH SCHOOL DISTRICT          5,666.63
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALTERNATIVES COMM MENTAL HEALTH CTR INC        39,298.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALYESKA RESORT MANAGEMENT CO INC                1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ALZHEIMERS DISEASE RESOURCE AGENCY OF AK        1,710.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     AMERICAN ACADEMY OF PEDIATRICS                  1,135.12
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     AMERICAN COLLEGE OF SURGEONS                    8,830.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AMERICAN FAST FREIGHT                          17,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AMERICAN JANITORIAL INC                         1,960.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     AMERICAN PUBLIC HUMAN SERV ASSOCIATION         21,948.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     AMERICAN RED CROSS OF AK                        2,150.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     AMERICAN SOCIETY OF CONSULTANT                  1,095.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AMIR AND MOHAMMAD AZIMI TABRIZI                16,742.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ID     ANALYZE SOFT INC                              120,344.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE ASSOCIATION FOR THE EDUCATION         4,975.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE DAILY NEWS                           11,177.94
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE FUNERAL HOME                          1,575.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE NEIGHBORHOOD HEALTH CENTER           23,056.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE RESTAURANT SUPPLY                    10,975.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ANCHORAGE SCHOOL DISTRICT                     142,823.14
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     ANGELA GUTIERREZ                               83,344.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     APIC MIDNIGHT SUN CHAPTER #065                  1,650.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     A PLUS SECURITY LLC                             2,525.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     APPLE SIX SERVICES ANCHORAGE LLC                1,130.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     APPLIED MICROSYSTEMS INC                       22,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AP&T WIRELESS                                   4,605.46
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCHITECTS ALASKA INC                          11,780.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC COURIERS INC                            21,720.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC FIRE & SAFETY INC                          760.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                     68,099.81
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC PROMOTIONS INC                           2,610.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC REFRIGERATION & A/C INC                  1,510.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC SLOPE NATIVE ASSOCIATION                24,353.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARCTIC SLOPE TELEPHONE ASSOC., COOP             9,277.77
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ARDATH LEAH TAMARA PISTON                       1,042.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     ASEPSIS AIR CONTROL INC                        12,159.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ASHFORD TRS NICKEL LLC                         15,665.20
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ASSETS INC                                     61,573.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     ASSN ADMINSTRATORS OF INTERSTATE COMPACT        4,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     ASSOCIATION OF HEALTH FACILITY SURVEY -         1,400.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     ASSOCIATION OF MATERNAL & CHILD HEALTH          5,735.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     ASSOCIATION OF PUBLIC HEALTH LABORATORIE        2,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     ASSOCIATION OF STATE & TERRITORIAL CDPD        22,500.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 62 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AT PUBLISHING INC                          113,279.64
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ATS ALASKA                                   3,354.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES                  AURORA BIOMED                               23,400.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AURORA HEALTH CARE CLINIC                    1,450.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     AURORA WOMEN'S HEALTH CARE CENTER            1,025.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     AUTOMON LLC                                  4,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     B2T TRAINING LLC                             2,395.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     BAMBOO SOLUTIONS CORPORATION                 1,498.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BAM LLC                                     67,405.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BARTLETT REGIONAL HOSPITAL                  59,220.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     BEACON OCCUPATIONAL HEALTH & SAFETY SVCS    16,473.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     BECTON DICKINSON MICROBIOLOGY SYSTEMS        4,764.84
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BEHRENDS MECHANICAL INC                      5,580.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BENJAMIN GILBERT D D S P C                   2,736.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BERING STRAIT SCHOOL DISTRICT                9,615.14
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BETHEL UTILITIES CORPORATION               139,341.52
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BEZEK DURST SEISER INC                      30,292.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BIANCA FRANK                                 2,624.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CO     BI INC                                      19,839.95
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     BIOLOG INC                                   2,900.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     BIOMERIEUX VITEK INC                         9,372.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BLACK ANGUS                                  2,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BLAZY CONSTRUCTION INC                       2,942.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BOLSHIO MISHA INC                            4,999.95
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BONANZA FUEL INC                            53,506.51
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CT     BOTTOM LINE COMMUNICATIONS INC               1,222.52
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BOYNTON OFFICE SYSTEMS                       4,748.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES                  BPA SOLUTIONS SARL                           7,122.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     B & P WASTE SERVICES INC                     2,400.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BRAD CURE                                   21,562.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     BRANDADVANTAGE INC                           4,840.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     BRANDERS COM INC                             1,471.51
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BREAST CANCER DETECTION CENTER OF ALASKA    13,645.76
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BRISTOL ALLIANCE FUELS LLC                   2,548.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BRISTOL BAY AREA HEALTH                     57,810.84
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BRISTOL BAY NATIVE ASSOC                    33,742.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     BRITEVISION MEDIA                            3,368.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BUD CURTIS                                   6,187.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     BURKHART DENTAL SUPPLY CO                      596.54
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     BUZZBIZZ STUDIOS                             1,001.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CADDO CONSTRUCTION LLC                      14,486.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CALLAHAN CONSTRUCTION COMPANY               38,130.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CAMAI PRINTING COMPANY                       3,414.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CAPITAL COMMUNITY BROADCASTING, INC          3,264.00

Checkbook Online - COA 2012 - Organization Summary                                                      Page 63 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CAPITAL COPY LTD                             1,485.55
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     CARDINAL HEALTH 411 INC                     13,609.71
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CARLILE TRANSPORTATION SYSTEMS INC           9,130.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CAROL PRENTICE                              33,490.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CATHOLIC COMMUNITY RESOURCES INC             2,492.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CATHOLIC RETREAT HOUSE MINISTRIES INC        6,120.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CBC CONSTRUCTION INC                        32,545.94
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     CBR ASSOCIATES INC                           6,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CENTER FOR COMMUNITY                       545,222.79
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CENTRAL PENINSULA HOSPITAL                  26,241.13
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     CGI TECHNOLOGIES AND SOLUTIONS INC        1,846,365.59
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     CHANGE AND INNOVATION AGENCY                60,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHARLES BRIT WARD JR                         1,319.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHARLES W JONES                              3,255.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHARLIE JOHANSON-ADAMS                      10,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHATHAM ELECTRIC INC                       124,242.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHATHAM SCHOOL DISTRICT                      5,441.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     CHEMWARE INC                                60,020.01
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHEZ ALASKA COOKING SCHOOL                  23,698.62
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     CHICAGO DELL MARKETING L P                 801,038.27
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     CHILD WELFARE LEAGUE OF AMERICAN             3,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHRISTOPHER L COMBS                          5,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHUGACH ELECTRIC ASSOCIATION INC           118,784.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CHUGACH GOVERNMENT SERVICES INC             33,332.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     CITRIX ONLINE                                9,660.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     CITRIX SYSTEMS INC                          18,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CITY & BOROUGH OF JUNEAU                    22,769.89
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CITY & BOROUGH OF SITKA                     95,125.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CITY OF BETHEL UTILITIES                    10,717.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CITY OF KETCHIKAN                          109,859.68
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CITY OF PALMER                              34,733.44
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ID     CLEARWATER RESEARCH INCORPORATED            27,285.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     COGNOSANTE HOLDINGS LLC                    450,032.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     COLLABORATIVE FUSION INC                    11,285.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     COLLEGE OF AMERICAN PATHOLOGISTS             3,528.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     COLOR ART PRINTING CO INC                    8,242.64
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     COMMERCIAL BUYERS GUIDE USA INC              1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     COMMOTION PROMOTIONS LTD                     4,815.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     COMPUCOM SYSTEMS INC                         2,756.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     COMPUTER PROMPTING AND CAPTIONING CO         6,160.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     COMPUTER TASK GROUP INC                      4,629.84
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CONSOLIDATED ENTERPRISES INC                36,950.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC           61,720.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     COOK INLET TRIBAL COUNCIL INC                  250.00

Checkbook Online - COA 2012 - Organization Summary                                                      Page 64 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CT     COOPER-ATKINS CORP                              1,740.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     COPPER RIVER NATIVE ASSOCIATION                 1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CORDOVA COMMUNITY MEDICAL CENTER               32,353.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CORDOVA SCHOOL DISTRICT                         6,392.56
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CORP OF THE CATHOLIC BISHOP OF JUNEAU           1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     CORPORATE EXPRESS DOCUMENT & PRINT MGMT         4,701.68
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     COUNCIL JUVENILE CORRECTIONAL ADMINISTRA        2,700.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     COUNCIL OF STATE & TERRITORIAL EPIDEMIOL        1,100.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CP ANCHORAGE HOTEL 2 LLC                        2,956.93
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CRAIG CITY SCHOOL DISTRICT                      6,012.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WI     CRISIS PREVENTION INSTITUTE INC                45,695.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MT     CRITICAL ILLNESS AND TRAUMA FOUNDATION          4,999.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     CROSS MATCH TECHNOLOGIES INC                    3,420.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CROSSROADS LEADERSHIP INSTITUTE                29,175.04
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     CURTIS ELECTRIC LLC                             2,825.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           KS     CYTOCHECK LABORATORY LLC                        1,029.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DALE CONSTRUCTION LLC                           6,070.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DALE L THORN                                   53,485.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DALE MOORE                                      1,360.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DANIEL R ULERY JR                               3,876.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DARYL L MILLER                                  3,438.47
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MN     DATALINK                                        3,825.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DEBORAH DAVIS                                   4,380.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DELTA/GREELY SCHOOL DISTRICT                    6,851.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     DELTA WESTERN INC                             167,528.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DENALI BOROUGH SCHOOL DISTRICT                  7,829.96
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DENALI LODGING LLC                              3,640.89
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     DEPARTMENT OF HEALTH & HUMAN SERVICES           4,933.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     DEPARTMENT OF HEALTH & HUMAN SERVICES           4,367.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DESIGN ALASKA INC                               6,491.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     DIGITAL INNOVATION_INC                         93,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DJS ALASKA RENTALS INC                          6,472.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DOAK'S LOCK & KEY LLC                           1,030.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ND     DONALD SCHMID                                  41,172.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     DOUGLAS M GOTTSCHALK                           35,700.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DR DENNIS P DUSSMAN                             1,329.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     DYNAMIC PAINTING INC                           10,458.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ECI-HYER INC                                    1,724.94
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     ECONOMIC CONSULTANTS OREGON                    21,357.28
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NY     EDEN ALTERNATIVE INC                            1,485.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WI     EDSTROM INDUSTRIES INC                          2,595.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     EDWARD W ZEFF                                  11,970.16
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     E&E CONSTRUCTION INC                            2,075.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     ELECTRONIC FUNDS TRANSFER ASSOC                 7,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 65 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     ELEKTA INC                                   43,515.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MS     EMPLOYMENT FOR ALL                            7,695.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC             56,238.43
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ENTECH ALASKA LLC                             3,182.83
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ENVIRONMENTAL HEALTH SCIENCES INC            14,533.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE      3,500.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     EPOCRATES INC                                 6,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     EVERGREEN ECONOMICS                          19,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     EXECUTIVE INFORMATION SYSTEMS LLC            77,057.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     EXP PHARMACEUTICAL SERVICES                   6,693.57
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     EXPRESS BUSINESS SERVICES LLC                 4,715.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     EXPRESS DELIVERY SERVICE INC                  2,224.88
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FAIRBANKS COMMUNITY MENTAL HEALTH CENTER      2,800.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FAIRBANKS FUNERAL HOME                        2,580.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FAIRBANKS MEMORIAL HOSPITAL                 114,166.18
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FAIRBANKS NATURAL GAS LLC                   202,780.02
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FAIRBANKS RESOURCE AGENCY INC                 5,177.38
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           FL     FAR FROM BORING PROMOTIONS.COM LLC            1,003.66
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     FAR HARBOR LLC                                3,125.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     FEDERAL EXPRESS CORPORATION                  25,452.14
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     FEDEX OFFICE PRINT & SHIP SERVICES           17,164.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FINKESS LLC                                   2,061.20
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FIRST ALASKANS INSTITUTE                      4,999.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     FIRST DATA BANK INC                           8,490.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CO     FIRST DATA GOVERNMENT SOLUTIONS INC         827,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     FOX SYSTEMS LLC                              60,550.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     FRED MEYER STORES INC                       194,727.96
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FRIENDS OF ALASKA CHILDREN'S TRUST          150,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FRONTLINE HOSPITAL LLC                       48,553.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     FULLFORD ELECTRIC INC                         2,530.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GALENA CITY SCHOOL DISTRICT                   5,297.98
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GALEN HOSPITAL ALASKA INC                    84,150.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     GALEN HOSPITAL ALASKA INC                     1,705.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MN     GANNON CONSULTING                            15,267.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     GARCIA INTEROPERABILITY CONSULTING LLC       14,917.77
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GCI COMMUNICATION CORP                      532,418.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GENERAL MECHANICAL INC                       10,846.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     GENESIS SYSTEMS INC                          10,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GENEVA WOODS HEALTH CARE SERVICES             2,869.86
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES                  GEOWISE LIMITED                               3,218.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     GLASER AND ASSOCIATES INC                     1,395.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GLENN E BALL III                             21,209.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GLENN WILLIAM SHEEHAN                           885.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GLORIA KRON                                   1,135.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 66 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     GNJ ASSOCIATES INC                           61,714.87
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GOLDEN HEART UTILITIES                       65,283.56
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GOLDEN VALLEY ELEC ASSOC INC                237,997.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GREAT LAND INFUSION PHARMACY INC             52,115.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GREAT ORIGINALS INC                          12,371.31
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     GUARDIAN SECURITY SYSTEMS INC                15,703.68
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     GUILER MUIR                                   4,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HALIBUT POINT MARINE SERVICES LLC           158,062.27
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NY     HANDLE WITH CARE BEHAVIOR MANAGEMENT          3,750.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HARBOR ENTERPRISES INC                      100,500.90
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HARRI PLUMBING & HEATING                      2,495.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     HCBS STRATEGIES INC                          89,390.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HCC LLC                                       4,779.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     HEALTH CARE CONFERENCE ADMINISTRATORSLLC      6,475.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     HEALTHCARE FINANCIAL MANAGEMENT               7,526.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     HEALTHCARE INFO AND MANAGEMENT SYS SOC        1,090.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     HEALTH & DISABILITY ADVOCATES                25,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     HEALTH EDUCATION COUNCIL                      5,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NY     HEALTH MANAGEMENT SYSTEMS INC              1,358,897.88
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           FL     HEALTH PROFESSOR INC                         30,036.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     HEWLETT PACKARD COMPANY                       5,436.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NE     HEWLETT PACKARD CORPORATION                   1,273.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     H & H EQUIPMENT INC                           7,160.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HISPEED GEAR INC                              2,880.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOLLADAY & ASSOCIATES LLC                     1,575.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOMER ELECTRIC ASSOC                         23,520.11
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOMER NEWS INC                                1,684.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOONAH CITY SCHOOLS                           5,339.07
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOSPICE OF THE CENTRAL PENINSULA INC          1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HOTH INC                                     27,930.44
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     HRO INC                                       4,742.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     HYDABURG CITY SCHOOL DISTRICT                 5,145.66
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     IBM                                           4,224.38
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     IBM CORPORATION                              92,374.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IN     IDEA INFANT-TODDLER COORDINATOR ASSOC         1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     IKON OFFICE SOLUTIONS INC                     3,182.11
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     ILINC CUMMUNICATIONS INC                      1,397.94
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MN     IMAGETREND INC                               78,480.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     IMAGING ASSOCIATES OF PROVIDENCE             23,931.95
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     IMIG AUDIO VIDEO                             13,525.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     IMS INC                                      12,467.86
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     INFORMATION INSIGHTS INC                    815,319.73
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           UT     INSYNC INTERPRETERS LLC                      22,966.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     INTEGRATED SYSTEMS GROUP INC                  4,635.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 67 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ID     INTENSIVE FAMILY PRESERVATION SVCS NATL        2,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     INTERACTIVE VOICE APPLICATIONS INC            14,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     INTERIM PHYSICIANS LLC                         8,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     INTERIOR COMMUNITY HEALTH CENTER              24,563.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     INTERNATIONAL BUSINESS MACHINES CORP           9,795.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     INTERNATIONAL MICRO DESIGN INC                 3,075.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     INTERSYSTEMS CORPORATION                      10,296.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     IVAN MOORE                                    44,700.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JACK T KING                                    4,463.20
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JAMES W THOMPSON                               2,340.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JANSSEN FUNERAL HOMES INC                      5,938.73
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JJG CLEANING SERVICES                          9,396.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     J & K INCORPORATED                            24,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     J M SMITH CORP                                 3,983.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     JOHN E REID & ASSOCIATES                       4,150.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JOHN KESSELRING                                7,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JOHN RICHARD CARR CORP                         2,794.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JOHNSON CONTROLS INC                          30,553.86
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     JOHNSON CONTROLS INC                          45,542.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JOHN TOMARO                                    5,800.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     JOINT COMMISSION ON ACCREDITATION              6,090.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JOLYNN CAGLE                                   1,406.16
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     J P MORGAN ELECTRONIC FINANCIAL              454,673.11
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     JUDITH POWELL                                  7,480.81
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           SD     JULIE OSNES CONSULTING LLC                    56,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JULIE STEINER                                  3,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JUNEAU BUSINESS INTERIORS INC                 50,913.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JUNEAU ELECTRIC INC                            1,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     JUNEAU SCHOOL DISTRICT                        19,103.52
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KACHEMAK BAY FAMILY PLANNING CLINIC           32,061.23
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KAREN A MARQUARDT                             15,300.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KAREN ANN MARTINEK                            14,470.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KAREN JACKMAN MD                               3,050.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KARL RICHEY                                   10,481.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CO     KATHLEEN MCINNIS RN MS                         2,163.35
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KATHLEEN M SHOOP                               4,773.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KAWERAK INC                                   46,138.53
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     KELLY SERVICES INC                             1,243.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENAI PENINSULA BOROUGH                       65,904.99
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENAI PENINSULA SCHOOL DISTRICT               30,689.49
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENAITZE INDIAN TRIBE I R A                   10,272.19
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENCARE INC                                  163,345.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENNETH CRAMER                                    20.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KENNETH S HAHN M D                             3,872.34

Checkbook Online - COA 2012 - Organization Summary                                                        Page 68 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KEN ZAFREN MD FACEP                         10,925.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC    10,999.76
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KEVIN BLAKE                                  4,275.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KEVIN HARTWELL                               1,225.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OH     KEYBANK NATIONAL ASSOCIATION                42,933.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KIMBERLY COLLINS                            12,452.71
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KIM TAGGART                                 69,139.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KLAWOCK CITY SCHOOL DISTRICT                 5,383.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KLONDIKE ADVERTISING INC                     6,584.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KODIAK ISLAND BOROUGH SCHOOL DISTRICT       12,144.63
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KODIAK ISLAND HEALTH CARE FOUNDATION         1,935.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC        7,124.08
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KONSTANTIN V GASKOV                         71,872.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KOONCE PFEFFER BETTIS INC                   23,107.26
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TN     K & S ASSOCIATES INC                         1,285.27
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KUSPUK SCHOOL DISTRICT                       5,979.16
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     KYONG BALES                                  4,144.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     LABORATORY CORPORATION OF AMERICA           42,792.66
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LAD INC                                      1,144.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     LANDESK SOFTWARE INC                       337,326.90
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LAND'S END ACQUISITION CORPORATION           1,320.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     LANGUAGE SERVICES ASSOCIATES                73,214.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LARRY W GULLEY                               5,343.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LAST FRONTIER MECHANICAL LLC               150,437.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     LATHAM CENTERS INC                         119,459.42
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LAURIE J BLEICHER M D LLC                    1,839.96
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LEGACY FUNERAL HOMES                         1,278.17
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LEMAY K HUPP                                56,710.51
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LEONARD DIPAOLO                             19,604.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LESLIE BRYANT MD APC                        64,710.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LINDA SUTER                                  6,060.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LISA MARIE BERNSTINE                         4,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     LMR CONSULTING                              37,373.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     LOCAL ELECTRIC INC                           2,615.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AL     LYNDA BANGHAM                                9,596.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           FL     MAILROOM FINANCE INC                        15,465.07
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MANIILAQ ASSOCIATION                         1,890.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MANIILAQ MEDICAL HEALTH CTR                 29,353.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MANTECH MECHANICAL INC                      11,716.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NJ     MARKETING SYSTEMS GROUP                      4,211.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MARSH CREEK LLC                              2,446.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MARTHA HANLON ARCHITECTS INC                 4,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MARTIN ATROPS PH D                           2,005.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MARY GREGG                                   1,027.50

Checkbook Online - COA 2012 - Organization Summary                                                      Page 69 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MARY MCDONALD MS LMFT LPC                       2,587.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MASAYO NISHIYAMA                                1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MATANUSKA ELECTRIC ASSOCIATION INC            146,330.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MATANUSKA TELEPHONE ASSOCIATION                36,640.48
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MAT-SU BOROUGH SCHOOL DISTRICT                 12,211.41
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     MAT-SU HEALTH SERVICES INC                      3,222.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     MATSU REGIONAL MEDICAL CENTER                  98,165.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MATTHEW H WESTOVER                              9,360.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     MAXIMUS CONSULTING SERVICES INC                30,458.78
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     MAXIMUS INC                                  1,087,549.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NE     MCCALLIE ASSOCIATES INC                        54,686.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MCDOWELL GROUP                                 16,475.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MCGRAW'S CUSTOM CONSTRUCTION INC              158,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     MCKESSON HEALTH SOLUTIONS                      71,888.34
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MCKINLEY PROPERTIES INC                        30,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     METLAKATLA INDIAN COMMUNITY                   120,236.34
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MICHAEL HOPPER MD                               1,012.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     MICHAEL STARK                                  12,522.72
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     MICHELLE POMPHREY                               6,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MI     MICHIGAN ASSOC FOR INFANT MENTAL HEALTH        47,300.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MIDWIFERY & WOMANS HEALTHCARE @ GENEVA          8,857.27
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MILLARD + ASSOCIATES ARCHITECTS LLC            12,777.79
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     MILLENNIUM HOTEL ST LOUIS                       1,016.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     MILLIMAN                                      100,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MITCH ROPER                                     8,670.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TN     MOSE & GARRISON SISKIN MEMORIAL                 1,330.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MQC ENTERPRISE INC                             24,697.36
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MT SANFORD TRIBAL CONSORTIUM                   25,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     MULTI SERVICE CORPORATION                       2,937.96
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     MULTNOMAH COUNTY HEALTH DEPARTMENT            222,092.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                     633,379.01
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           KS     MYERS & STAUFFER LLC                          357,682.88
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NANA MANAGEMENT SERVICES                     2,310,819.55
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NV     NANCY WELLER                                   57,838.57
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATIONAL ALLIANCE OF STATE & TERRITORIAL        3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     NATIONAL ASSOCIATION FOR HEALTHCARE             2,098.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     NATIONAL ASSOCIATION FOR PUBLIC HEALTH          2,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           UT     NATIONAL ASSOCIATION OF HEALTH DATA             3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATIONAL ASSOCIATION OF H.S.F.O.                1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     NATIONAL ASSOCIATION OF STATE MENTAL            8,979.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATIONAL ASSOCIATION OF STATES UNITED           6,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATIONAL ASSOC OF MEDICAID DIRECTORS           12,725.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CO     NATIONAL CINEMEDIA LLC                          6,280.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           FL     NATIONAL DEAF ACADEMY LLC                      80,520.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 70 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATIONAL FAMILY PLANNING & REPRODUCTIVE         1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     NATIONAL MEDICAL SERVICES                      52,719.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MI     NATIONAL ORGANIZATION OF STATE OFFICES -        1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WI     NATIONAL RURAL RECRUITMENT & RETENTION          3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NATL ASSOC OF STATE ALCOHOL & DRUG ABUSE        3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     NATL ASSOC OF STATE DIRECTORS                   4,313.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     NCS PEARSON INC                                 1,869.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     NEADA                                           1,900.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NEFFENDORF UNLIMITED INC                        4,300.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NEIL HARPER                                     1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NELL WAGONER MD                                 1,006.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NENANA CITY SCHOOL DISTRICT                     5,957.67
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     NEOPOST                                       188,835.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     NEOPOST USA INC                                 3,587.61
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     NETSMART TECHNOLOGIES INC                     432,656.31
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     NETWORKD CORPORATION                            4,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     NETWORK FOR REGIONAL HEALTHCARE                 1,180.08
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NINE STAR ENTERPRISES INC                    2,178,301.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NOME JOINT UTILITY SYSTEMS                     37,864.28
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTECH INC                                     1,134.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     NORTHERN COMPUTING CONSULTANTS                 11,160.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHERN DUPLICATING INC                        1,013.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHERN LIGHTS ELECTRIC LLC                    1,957.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHERN LIGHTS MEDIA INC                       4,175.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHERN PRINTING CO INC                       29,811.36
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     NORTHLAND SERVICES INC                          1,765.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTH MAIL INC                                 32,371.20
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTH STAR FENCING                              9,400.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTH STAR MEDICAL IMAGING LLC                  1,030.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     NORTHWEST PROFESSIONAL CONSORTIUM INC          11,266.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     NORTHWEST RESOURCE ASSOCIATES                  36,107.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHWEST STRATEGIES                         1,194,205.63
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTHWIND ARCHITECTS LLC                        1,365.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     NORTON SOUND HEALTH CORPORATION               124,353.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     NUANCE COMMUNICATIONS INC                       7,383.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           KY     OCE CORPORATE PRINTING                          6,804.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CT     OCE IMAGISTICS INC                              2,975.76
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     OCE NORTH AMERICA INC                           8,899.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     OFFICE TECH INC                                 2,272.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     OFFICETECH INC                                  4,861.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     OKSANA TROFIMOVICH                                945.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     OPTIMIZATION ZORN CORPORATION                  25,740.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     OPTUMINSIGHT INC                                3,465.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MI     ORASURE TECHNOLOGIES INC                        2,351.76

Checkbook Online - COA 2012 - Organization Summary                                                         Page 71 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     OREGON DEPARTMENT OF HUMAN SERVICES          388,697.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     OREGON HEALTH SCIENCES UNIVERSITY             66,007.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     OREGON HEALTH & SCIENCE UNIVERSITY            55,791.33
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ORION BEHAVIORAL HEALTH NETWORK               43,095.51
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     OTIS ELEVATOR COMPANY                         18,712.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PATRICK MECHANICAL INC                         9,433.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PAUL DAVID TARCY                              52,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     PAUL H BROOKES PUBLISHING                      3,223.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PAUL J ENGIBOUS                                4,036.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     PBS LEARNING INSTITUTE INC                    53,046.64
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PDC INCORPORATED                               3,817.78
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     PEACEHEALTH                                    2,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     PEAK TECHNOLOGIES INCORPORATED                11,391.93
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PELICAN CITY SCHOOL DISTRICT                   5,033.71
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PENINSULA AIRWAYS INC                          1,299.28
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PENINSULA COMMUNITY HEALTH SERVICES            4,746.77
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PETE EBERHARDT                                16,437.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PETER KRISTELLER                              16,980.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PETERSBURG CITY SCHOOLS                        5,036.24
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PETERSBURG MEDICAL CENTER                     45,417.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     PHOENIX PROTECTIVE CORPORATION                41,122.33
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     PHYSICAL PLANNING TECHNOLOGIES LTD           252,782.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PINNACLE MECHANICAL INC                       36,810.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     PITNEY BOWES                                  28,071.17
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     PITNEY BOWES BANK INC                          6,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     PLANNED PARENTHOOD OF THE GREAT NORTHWST      51,984.77
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     POLAR REFRIGERATION &                         14,053.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     POSTAL INSTANT PRESS OF ALASKA INC            11,431.47
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     POWER & LIGHT INCORPORATED                    84,967.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ME     PREMIER MARKETING GROUP INC                    4,850.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NJ     PRICE SYSTEMS LLC                              5,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     PROCTOR SALES INC                              2,511.64
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROFESSIONAL ADMINISTRATIVE SERVICES          19,880.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROSSER-DAGG CONSTRUCTION CO LLC               2,959.49
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE ALASKA MEDICAL CENTER             104,141.35
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE HEALTH & SERVICES ALASKA          468,473.13
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE HEALTH & SERVICES WASHINGTON       33,387.09
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE HEALTH SYSTEM-WASHINGTON           43,702.74
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE HOSPITAL                           65,648.46
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     PROVIDENCE HOSPITAL                           26,882.38
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE IMAGING CENTER                     78,015.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PROVIDENCE VALDEZ MEDICAL CENTER              44,629.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     PUBLIC CONSULTING GROUP INC                   74,220.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PUBLIC KNOWLEDGE SYSTEMS LLC                   1,800.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 72 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     PYRAMID PRINTING CO INC                      57,513.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     QUALIS HEALTH                              2,218,308.48
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     QUALITY CONTROLS INC                          4,505.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NV     QUANTUMMAR LLC                               70,960.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     QUB'D INTERNATIONAL INC                      21,147.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     QUEST DIAGNOSTICS                            15,432.47
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RAINFOREST CONSTRUCTION LLC                  35,424.89
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RANDY MOSS                                    8,348.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RAVEN ELECTRIC INC                            1,900.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     REDI ELECTRIC INC                             1,162.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     REGIONAL ALCOHOL AND DRUG ABUSE              13,360.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC              28,376.97
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     REMOTE-LEARNER.NET LLC                        4,765.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RENAISSANCE CONSTRUCTION LLC                 46,134.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     RESEARCH TRIANGLE INSTITUTE                   1,735.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RESOURCE DATA INC                            75,452.14
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     RES-Q HEALTHCARE SYSTEMS                      6,923.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RNR INTERPRETING                              6,370.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ROBERT MARSHALL                               1,062.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ROBERT MIRANDA                               27,675.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ROHDE & ASSOCIATES INC                       39,623.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RONALD JAMES HANDERSON SR                     1,866.58
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RONALD RAY DAVISON II                           660.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RON WEBB PAVING & SNOW REMOVAL INC            1,834.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                    5,811.63
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RSA ENGINEERING INC                          87,613.29
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     RURAL ALASKA COMMUNITY ACTION PROG INC       58,273.02
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OH     SADLER NECAMP FINANCIAL SERVICES INC        217,683.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SAFETY WASTE INCINERATION                     4,502.10
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SANTAS STITCHES CUSTOM EMBROIDERY INC         1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           UT     SARA MENLOVE DOUTRE                           2,250.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     SATCOM GLOBAL INC                            16,227.59
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     SAVANNAH FAMILY INSTITUTE                   454,559.24
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SCANFILE OF ALASKA LLC                        2,714.15
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     SCHLOSSER GEOGRAPHIC SYSTEMS INC              3,418.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     SCHOOL SPECIALTY INC                         72,889.44
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     SCIENTIFIC TECHNOLOGIES CORPORATION          78,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SCOTT BOWER                                   2,010.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SCOTT SJODIN                                  5,535.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SE AK REGIONAL HEALTH CONSORTIUM            128,849.26
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     SEATTLE CHILDREN'S HOSPITAL                 136,371.72
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SEAVIEW COMMUNITY SERVICES                    1,195.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SECURE ID LLC                                 2,325.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OH     SEKUWORKS LLC                                12,765.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 73 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SELDOVIA VILLAGE TRIBE                        19,405.09
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SEMCO ENERGY INC                             528,842.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SERIGRAPHICS INC                              12,962.95
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SHANE MUELLER                                 26,387.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SHAUB-ELLISON CO                               1,036.40
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     SIEMENS INDUSTRY INC                         139,133.05
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     SIGNATURE RESEARCH INC                         4,470.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     SIMPLEXGRINNELL LP                            32,992.34
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SITKA COMMUNITY HOSPITAL                     142,501.99
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SITKA SCHOOL DISTRICT                          1,090.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SITUS ERGONOMICS LLC                           7,217.12
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SMG OF ALASKA INC                              1,996.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     SMITHKLINE BEECHAM CLINICAL LABS             100,243.57
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SNOWMEN SNOW REMOVAL LLC                       6,170.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SNOW WHITE CLEANERS                           34,481.31
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     SOFTWARE AG USA INC                           16,485.86
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SOURDOUGH TRANSFER INC                         1,237.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SOUTH CENTRAL FOUNDATION                     123,959.71
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SOUTHEAST ISLAND SCHOOL DISTRICT               6,434.39
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SOUTHEAST REMODEL INC                          1,560.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SOUTH PENINSULA HOSPITAL EDUCATION DEPT       20,938.01
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     STANDING STONE CONSULTING INC                 33,374.44
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     STAPLES CONTRACT & COMMERCIAL INC                 91.74
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     STARS BEHAVIORAL HEALTH GROUP                 30,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     STATE OF ALASKA / DEPT OF LABOR                5,580.60
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     STATE OF ALASKA / HEALTH & SOCIAL SVC          1,023.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           UT     STATE OF UTAH                                  4,672.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     STERIS CORPORATION                             8,095.17
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     STEVE FISHBACK                                31,322.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     STEVEN JIMERFIELD                              4,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     STONE SOUP GROUP                              40,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AZ     STORM SOURCE LLC                               3,144.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SUMMER DAWN LEFEBVRE                          50,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     SUMMIT HEALTHCARE SERVICES                     9,600.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           PA     SUNGARD AVAILABILITY SERVICES                  6,796.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SUNSHINE COMMUNITY HEALTH CENTER              14,589.74
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SUNSHINE CUSTOM PROMOTIONS LLC                 4,790.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     SUNSHINE V MORRISON                           10,155.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           OR     SYMANTEC CORPORATION                           1,295.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VT     SYNERGY SOFTWARE TECHNOLOGIES INC             59,105.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     TALX CORPORATION                              87,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     TCBC COMPUEAZE INC                            10,200.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     TELALASKA INC                                  9,130.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IN     TELSPAN                                       42,084.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 74 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     TERRI E LANE                                 12,347.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MN     THE BOB PIKE GROUP                            7,198.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THE FAMILY HEALTH CENTER PC                   2,645.98
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THE FORAKER GROUP                            14,644.13
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     THE MANDT SYSTEM INC                          2,340.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THE PLUMBING & HEATING CO                     1,505.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THE RENN COMPANY INC                          4,080.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THE STELLAR GROUP                             4,560.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     THOMAS J MCGRATH                              2,056.69
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     THOMSON INC                                   8,954.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           VA     TIER TECHNOLOGIES INC                         1,730.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     TILLY & COMPANY LTD                          12,083.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     TOMMY JOSEPH                                 35,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     TONGASS BUSINESS CENTER                      16,964.02
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           TX     TRANSVIRTUAL TECHNOLOGIES LLC                11,000.33
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     UNC AT CHAPEL HILL                            1,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNI-GROUP ENGINEERS INC                      34,372.66
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNITED COMPANIES INC                          6,561.34
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     UNITED STATE POSTAL SERVICE                   3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                531,770.80
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           DC     UNITED STATES POSTAL SERVICE                  8,755.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     UNITED STATES POSTAL SERVICE                  9,900.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNITED UTILITIES INC                         10,649.02
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE             1,740,191.39
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNIVERSITY OF ALASKA/ANCHORAGE                1,217.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNIVERSITY OF ALASKA FAIRBANKS              781,286.37
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     UNIVERSITY OF ALASKA SOUTHEAST               42,209.90
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MA     UNIVERSITY OF MASSACHUSETTS                   5,800.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     UNIVERSITY OF MISSOURI                       92,615.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NV     UNIVERSITY OF NEVADA RENO                     3,990.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MD     US DEPT OF HEALTH & HUMAN SERVICES            8,451.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     US HEALTHWORKS MEDICAL GROUP OF ALASKA        8,356.75
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     US TRAVEL, LLC                              208,963.98
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     VAESIU TUPOU                                  2,582.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     VALLEY HOSPITAL ASSOCIATION INC              10,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     VANNOY ELECTRIC LLC                           1,001.12
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     VERTIQ SOFTWARE LLC                           6,750.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           GA     VIPS INC                                    237,950.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     VIRGIL A ENGLISH                              1,825.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     VISIONS                                     255,048.25
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WALSH & SHEPPARD INC                          5,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WANDAL W. WINN, M.D.                         43,750.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WA     WASHINGTON STATE UNIVERSITY                   3,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           IL     WATERS CORPORATION                           10,417.25

Checkbook Online - COA 2012 - Organization Summary                                                       Page 75 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MN     WATSON GROUP INC                               23,520.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CO     WESTERN INTERSTATE COMMISSION                 111,234.27
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           ND     WESTERN PSYCHIATRIC STATE HOSPITAL ASSOC        2,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WESTERN SHEET METAL AND CONTROLS INC            1,055.70
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WILLIAM GERACE                                 96,998.50
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WILLODELL ENTERPRISES INC                     217,970.18
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WILMA L WILSON                                  9,325.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           WI     WISCONSIN STATE LABORATORY OF HYGIENE           2,062.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WOLFE REFRIGERATION INC                         1,448.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     WOLTERS KLUWER HEALTH                           7,380.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WOMEN'S HEALTHCARE CENTER LLC                   7,880.82
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WOODWORTH ELECTRIC INC                          1,500.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WORLD WIDE MOVERS INC                           5,945.03
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO               80,849.45
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WOSTMANN GROUP LLC                            200,109.59
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     WPX COURIER LLC                                22,496.18
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WRANGELL MEDICAL CENTER                        31,011.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     WRANGELL PUBLIC SCHOOLS                         5,396.38
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     XEROX CORPORATION                              41,117.16
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     YOLANDA DELL                                   13,518.85
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           CA     YOUSENDIT INC                                  21,000.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     YUKON FIRE PROTECTION SERVICES INC              6,555.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     YUKON FLATS SCHOOLS                             5,692.90
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     YUKON KOYUKUK SCHOOL DISTRICT                   5,884.06
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           AK     YUKON KUSKOKWIM HEALTH CORPORATION            124,353.00
 22000-HEALTH & SOCIAL SVCS     73000-SERVICES           NC     ZARGES INC                                      1,544.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES               1073849 ONTARIO LIMITED                         1,047.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     4IMPRINT INC                                    2,541.26
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     911 SUPPLY LLC                                  3,499.87
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     AAA MOVING & STORAGE INC                          314.64
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        FL     ACH MEDIA LLC / BIOWORLD                        2,490.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ACTION SECURITY INC                             3,636.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     ADORAMA CAMERA                                  1,024.28
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     AIR LIQUIDE AMERICA CORPORATION                12,929.63
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALASKA INDUSTRIAL HARDWARE INC                  1,462.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALASKA SPECIALTY HOSPITAL LLC                   3,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALASKA STATE FAIR INC                             520.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALASKA TACTICAL & SECURITY INC                  1,707.91
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALASKA TELECOM INC                              2,174.59
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     ALERE NORTH AMERICA INC                         1,637.66
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ALLIANCE INTERTAINMENT INC                      1,124.89
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     ALPHATEC SYSTEMS INC                           11,788.46
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     AMAZON.COM INC / CORPORATE CREDIT               4,859.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     AMERICAN ACADEMY OF PEDIATRICS                  3,293.49

Checkbook Online - COA 2012 - Organization Summary                                                         Page 76 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     AMERICAN COLLEGE OF SURGEONS                    3,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MD     AMERICAN FLOOR MATS INC                         3,874.72
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     AMERICAN FOUNDATION SUICIDE PREVENTION          4,175.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WI     AMERICAN INSTITUTIONAL SUPPLY INC               1,045.10
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     AMERICAN MEDICAL ASSOCIATION                    3,819.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MN     AMERICAN TIME & SIGNAL COMPANY                  4,977.19
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     AMERICAN TYPE CULTURE COLLECTION                2,390.40
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ANCHORAGE RESTAURANT SUPPLY                     7,862.42
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     ANIXTER INC                                     1,743.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     APPLE COMPUTER INC                              4,208.71
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ARCTIC FIRE & SAFETY INC                        1,063.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                    181,223.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ARCTIC PROMOTIONS INC                           4,359.93
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ARCTIC REFRIGERATION & A/C INC                  3,813.96
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     ARGENE INC                                      3,380.79
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CO     ARJO-CENTURY DISTRIBUTING INC                  37,794.16
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ASHFORD TRS NICKEL LLC                          6,904.91
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     AT PUBLISHING INC                               2,548.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES               AURORA BIOMED                                   1,300.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP        33,708.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     A & W WHOLESALE CO INC                          6,163.48
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     BECTON DICKINSON MICROBIOLOGY SYSTEMS          15,470.12
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     B&H FOTO & ELECTRONICS                          1,749.08
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MO     BIOMERIEUX VITEK INC                           10,934.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     BIO-RAD LABORATORIES                          126,888.32
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        DC     BLACKBOARD COLLABORATE INC                      3,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NC     BOB BARKER COMPANY INC                          6,902.42
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     BOWERS OFFICE PRODUCTS INC                      1,016.58
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     BOYNTON OFFICE SYSTEMS                          2,991.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     BRANDEDITEMS INC                                4,506.38
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CO     BULL PUBLISHING COMPANY                         4,999.83
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     BURKHART DENTAL SUPPLY CO                       3,292.26
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     BURLINGTON COAT FACTORY                         -1,028.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     BUSINESS INTERIORS NORTHWEST OF AK LLC         12,840.52
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     BUSINESS TELECOM PRODUCTS INC                   5,870.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     CAPE COD SYSTEMS CORPORATION                    6,195.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CAPITAL COPY LTD                                2,695.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     CARDINAL HEALTH 411 INC                      1,605,925.38
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     CARDINAL HEALTH MEDICAL PRODUCTS AND SVC      214,390.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OH     CARDINAL HEALTH PHARMACY DIVISION            1,432,334.43
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     CARLISLE FOODSERVICE PRODUCTS                   1,795.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     CASE CLUB                                       1,110.41
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CATHY KOCHENDORFER                              4,961.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     CCH INCORPORATED                                3,778.97

Checkbook Online - COA 2012 - Organization Summary                                                         Page 77 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                            Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     CERILLIANT CORPORATION                   1,450.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CHARLES W JONES                          1,072.40
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     CHARM-TEX INC                            3,714.85
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NC     CHEMWARE INC                            36,391.99
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P             767,727.31
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     CHRISTY JO HENDRICKS                     1,674.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CITY & BOROUGH OF JUNEAU                   288.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CJ ENTERPRISES                           1,925.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     COMPUCOM SYSTEMS INC                    10,785.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OH     COMPUTER AIDED SOLUTION LLC             44,010.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CONTINUOUS PRINTING OF ALASKA INC        1,173.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     CONTROL SOLUTIONS INC                   43,600.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     COOK INLET TRIBAL COUNCIL INC              975.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     COSTCO WHOLESALE CORPORATION             4,520.35
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     COUNTRY FOODS INC                       16,615.16
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     CRAIG TAYLOR EQUIPMENT                   1,600.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MN     CREST ELECTONICS                         1,241.66
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        ME     CRESTLINE COMPANY INC                    1,113.11
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     CRIMSON IMAGING SUPPLIES                 1,030.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     CRYOMECH INCORPORATED                    4,634.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     CUMMINS NORTHWEST LLC                    1,147.70
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OH     CVS CAREMARK CORPORATION                16,250.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     DANIEL L GUBSER                          1,039.92
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     DENALI LODGING LLC                         968.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     DIAGNOSTIC HYBRIDS INC                  19,597.81
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WI     DIRECT SUPPLY INC                        1,375.99
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     DOAK'S LOCK & KEY LLC                    4,506.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     ECOLAB INC                               2,472.64
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TN     ELLSWORTH & VANDERMEER PRESS LLC         3,297.25
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     ELM STREET INDUSTRIES                    2,453.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     EMD MILLIPORE CORPORATION                1,050.92
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     EVERGREEN ID SYSTEMS                     2,995.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        FL     EZPRODUCTS INTERNATIONAL INC             1,555.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FAIRBANKS PRINTERS INC                   8,753.73
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FARINA'S RESTAURANT SUPPLY               5,874.75
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     FERGUSON ENTERPRISES INC # 3017          1,048.39
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FESSLER EQUIPMENT SERVICES INC           2,084.76
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     FIRSTCALL OFFICE SOLUTIONS INC           2,484.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     FISHER SCIENTIFIC                       16,501.52
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        PA     FOCUS DIAGNOSTICS INC                   11,653.60
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FOOD SERVICES OF AMERICA INC           307,478.98
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CO     FOODSERVICEWAREHOUSE.COM LLC             1,491.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     FRED MEYER STORES INC                 1,055,993.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MI     FRESH BABY LLC                           4,854.10

Checkbook Online - COA 2012 - Organization Summary                                                  Page 78 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FRONTIER GROUP INC                             3,892.88
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     FRONTIER PAPER INC                             9,115.53
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     FUJIERBIO DIAGNOSTIC INC                       1,260.97
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     GAIL STADIG                                    1,408.59
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     GARY HARLAN THOMPSON                           1,843.96
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     GE CAPITAL CORPORATION                        14,454.63
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     GE MONEY BANK                                  2,306.24
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     GEN-PROBE SALES & SERVICES                   278,301.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     GLAXOSMITHKLINE PHARMACEUTICALS                2,333.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     GLOBAL INSIGHT INC                             1,323.14
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CT     GLOBAL MED INDUSTRIES LLC                      1,020.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MN     GOVDELIVERY                                   24,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     GRAPHIC NORTH INC                              1,010.25
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     GREAT AMERICAN PACKAGING INC                   1,547.17
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     GROUP ONE NORTHWEST INC                        1,466.77
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     GTS DRYWALL SUPPLY CO INC                      1,109.45
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     HARDWARE SPECIALTIES INC                       1,575.91
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     HARRI PLUMBING & HEATING                              7.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     HASCO INCORPORATED                             7,786.06
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AZ     HEADSETS DIRECT INC                            2,241.95
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     HEWLETTE PACKARD/COMPAQ COMPUTER CORP          1,447.90
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                       25,189.64
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     HEWLETT PACKARD CORPORATION                    4,818.75
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NE     HEWLETT PACKARD CORPORATION                   11,760.61
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     H & H EQUIPMENT INC                           64,295.94
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        PA     HILL-ROM                                      45,845.69
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     HOME DEPORT USA INC                            1,001.05
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     HOME DEPOT #8939                               1,189.07
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     HOSPITALITY RESOURCES & CONCEPTS LLC           2,900.20
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     HOUGHTON MIFFLIN HARCOURT PUBLISHING CO        2,720.25
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AL     HOWARD INDUSTRIES INC                        282,305.09
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NC     INDEPENDENT LIVING RESOURCES INC               1,993.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CO     INJOY PRODUCTIONS INC                          4,964.52
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     INLET PETROLEUM COMPANY                        2,110.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MD     INNOVATIVE CONCEPTS                            2,590.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     INTEGRATED SYSTEMS GROUP INC                     424.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     INTERLINE BRANDS                               8,336.64
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     JOHN C YOUNG                                   5,334.91
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     JOHN W GASPARINI INC                           2,516.32
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     JOURNEYWORKS PUBLISHING                        7,041.38
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     J & R MUSIC WORLD                              2,963.43
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     J T POSEY COMPANY INC                          3,002.06
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     JUD'S OFFICE SUPPLY INC                       10,351.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     JUNEAU BUSINESS INTERIORS INC                 59,376.11

Checkbook Online - COA 2012 - Organization Summary                                                        Page 79 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     JUNEAU DRUG CO INC                                 25.77
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                         12,136.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IN     JV PARTNER 2 LLC                                1,539.02
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     KAANSKANITE LLC                                 6,666.40
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     KARDWELL INTERNATIONAL                          3,940.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     KONICA MINOLTA BUSINESS SOLUTIONS INC           2,174.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     KONICA MINOLTA BUSINESS SOLUTIONS USA IN        3,077.94
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     KUSKOKWIM COMMERCIAL SUPPLY                     2,689.52
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     LAND'S END ACQUISITION CORPORATION                288.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        VA     LA PUBLISHING LLC                              14,472.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     LARRY W GULLEY                                  3,480.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     LIFE TECHNOLOGIES CORPORATION                   3,911.42
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        ME     L L BEAN                                       10,028.58
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     LOWES HOME CENTER INC                           4,440.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     LYLES HOME FURNISHINGS INC                      6,228.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     MARKETLAB INC                                   1,099.22
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     MAROON TRUCKING CO INC                          2,971.85
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OH     MCKESSON MEDICAL SURGICAL MINNESOTA            28,553.70
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     MECHANICAL SOLUTIONS INC                        1,565.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     MEDLINE INDUSTRIES INC                         50,803.51
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     MED-TECH RESOURCE INC                           1,184.22
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IA     MEREDITH CORPORATION                           14,900.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     MERIAL LIMITED                                  6,180.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NJ     METUCHEN SCIENTIFIC INC                         2,558.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MI     MICHIGAN ASSOC FOR INFANT MENTAL HEALTH         1,798.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     MODERN IMAGING SOLUTIONS INC                    1,136.75
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     MOORE MEDICAL LLC                               2,517.31
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CT     MORSE WATCHMANS INC                             1,460.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     MORTECH MANUFACTURING COMPANY                   3,203.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     MULTI-HEALTH SYSTEMS INC.                       1,350.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     NANA MANAGEMENT SERVICES                      326,335.45
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        KS     NCES INC                                        1,178.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     NCH CORPORATION                                 2,014.20
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     NCS PEARSON INC                                 1,293.20
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     NEOPOST USA INC                                21,635.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     NETWORK SERVICES COMPANY                       25,322.71
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     NEWEGG.COM INC                                  4,494.38
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     NEW ENGLAND BIOLABS                             3,168.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MN     NORTHARVEST BEAN GROWERS ASSOCIATION            2,500.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     NORTHERN OFFICE SUPPLY                         18,953.30
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     NORTHERN SALES COMPANY INC                      2,703.92
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CT     OCE IMAGISTICS INC                              4,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     OFFICEMAX                                       2,265.19
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     OFFICEMAX NORTH AMERICA INC                     1,699.97

Checkbook Online - COA 2012 - Organization Summary                                                         Page 80 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     OMNI ENTERPRISES INC                         1,118.39
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     ONLINE PHONE STORE                           2,561.14
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     ORION HEALTH INC                             2,100.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     OUTSIDERS                                    1,174.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     PC SYSTEMS AND SERVICE INC                   1,745.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     PERKIN ELMER LAS INC                         2,435.48
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     PETERKIN DISTRIBUTORS INC                   31,510.31
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     PHYSICIAN SALES & SERVICE                   55,710.18
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        FL     PRECISION SMALL ENGINE CO INC                1,140.62
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        ME     PREMIER MARKETING GROUP INC                  4,950.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        KY     PREVENTION RESEARCH INSTITUTE                6,360.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        DE     PRODUCE FOR BETTER HEALTH FOUNDATION         4,509.41
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     PUBLIC KNOWLEDGE SYSTEMS LLC                19,920.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     QIAGEN INC                                   4,337.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                    221,877.70
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     RAININ INSTRUMENT LLC                        1,568.72
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     REBECCA BRAUN                                2,994.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     REDOUBT INDUSTRIES INC                       3,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     REFRIGERATION & FOOD EQUIPMENT INC           9,575.59
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     REFRIGERATION SUPPLIES DISTRIBUTION          1,500.86
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     RELO INFORMATION MANAGEMENT INC                258.36
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        PA     R E WHITTAKER COMPANY                        1,219.18
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WI     R F TECHNOLOGIES INC                        23,582.69
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WI     RF TECHNOLOGIES INC                         16,829.06
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     RICOH AMERICAS CORPORATION                  13,708.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     ROCHE DIAGNOSTICS/BOEHRINGER MANNHEIM        3,994.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     RONALD RAY DAVISON II                          745.20
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     ROYAL BUSINESS SYSTEMS INC                   4,098.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     SAFARI BOOKS ONLINE LLC                      6,896.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        FL     SALEH BAGHDADI                               1,399.55
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NC     SARSTEDT INC                                 1,278.53
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SCAN HOME INC                                9,511.80
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        FL     SCHILLER AMERICA INC                         2,590.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SCHMOLCK MECHANICAL CONTRACTORS INC          1,365.98
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SCOTT FISCHER                                1,946.12
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SEARS ROEBUCK & CO                           2,669.97
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SECURE ID LLC                                1,003.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NY     SELECT MEDIA INC                             1,376.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     SERACARE LIFE SCIENCES INC                   1,095.74
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SERIGRAPHICS INC                             4,778.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     SHARP ELECTRONICS CORPORATION                3,029.15
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NJ     SHARP ELECTRONICS CORPORATION               16,755.03
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     SIGMA ALDRICH INC                            3,659.70
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     SIMPLEXGRINNELL LP                           2,309.96

Checkbook Online - COA 2012 - Organization Summary                                                      Page 81 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                          13,959.98
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     SJS PARTNERSHIP                                3,186.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        NC     SMALLHD LLC                                    1,105.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MI     SMILESAVER LLC                                 2,248.01
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     SOUTHLAND MEDICAL CORPORATION                 16,037.54
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MN     SPACE TABLES                                   2,339.50
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SPENARD BUILDERS SUPPLY INC /GALCO             3,798.66
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     STANFORD UNIVERSITY                            1,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC            193,066.02
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     STELLAR DESIGNS INC                            4,719.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     STONER ELECTRIC INC                            3,624.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     STRAUDA A MILLER                              25,805.65
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     STRYKER SALES CORPORATION                     21,135.60
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     STUSSER ELECTRIC CO                           16,834.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     SUNSHINE CUSTOM PROMOTIONS LLC                 1,629.66
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        GA     TANDUS US LLC                                  3,708.46
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     TARGET BANK                                    1,492.70
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     TCBC COMPUEAZE INC                           112,591.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        TX     TCBC COMPUEAZE INC                           158,291.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     TEVA PHARMACEUTICALS                          20,088.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     THE ARISTOTLE CORPORATION                      1,197.43
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THE CHARIOT GROUP INC                          8,692.38
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC        7,417.95
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THE PLUMBING & HEATING CO                      1,908.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     THE STANDARD REGISTER COMPANY                 11,425.84
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THINK OFFICE LLC                              13,750.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THOMAS J MCGRATH                               4,794.24
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     THOMSON SCIENTIFIC INC                         1,618.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THREE BEARS ALASKA INC                           695.35
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     THREE BEARS ALASKA INC.                          156.57
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     TONGASS BUSINESS CENTER                        1,005.14
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     TRAVE INC                                     57,698.87
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     TRIMARK ERF INC                                1,499.25
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     UNISOURCE                                     14,218.86
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OR     UNITED REFREGERATION INC                       2,914.28
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CO     UP YOUR PROMOTION LLC                          1,658.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MD     US DEPT OF THE TREASURY                        5,300.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     US FOODSERVICE                                10,024.87
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     V F GRACE INC                                  1,196.16
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        PA     VWR INTERNATIONAL LLC                         44,483.03
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     WALGREEN CO                                    1,505.69
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     WALSH & SHEPPARD INC                           5,000.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     WASHINGTON STATE DAIRY COUNCIL                 1,852.20
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     WATERS CORPORATION                             3,500.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 82 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     WAXIE'S ENTERPRISES INC                       8,991.16
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        OH     WEING ART DESIGN                              4,680.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        WA     WESTERN DETENTION PRODUCTS INC                5,456.05
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     WILLIAM KACENAS                               1,354.42
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        CA     WILLIAM W MEREDITH                            3,541.68
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     WMLS INC                                      4,590.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     WOLFE REFRIGERATION INC                       4,637.08
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO             13,382.72
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        MO     W W GRAINGER INC                             79,919.76
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     XEROX CORPORATION                            36,750.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        IL     XEROX CORPORATION                             6,487.00
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES        AK     YUKON FIRE PROTECTION SERVICES INC            3,849.35
 22000-HEALTH & SOCIAL SVCS     74000-COMMODITIES                                                             2,813.81
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     TX     ACS STATE HEALTHCARE LLC                   4,684,640.70
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     WA     ALASKA POWER AND TELEPHONE COMPANY            4,971.00
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     AK     ANCHORAGE RESTAURANT SUPPLY                  24,011.25
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     TX     APPLE COMPUTER INC                            1,880.29
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     CO     ARJO-CENTURY DISTRIBUTING INC                 7,580.00
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     MD     CENTENNIAL COMPUTER CORPORATION             149,566.89
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                    6,159.31
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     GA     CROSS MATCH TECHNOLOGIES INC                 12,125.11
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     AK     GCI COMMUNICATION CORP                       16,115.08
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     TN     HEWLETT-PACKARD COMPANY INC                   1,077.82
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     AK     JUNEAU BUSINESS INTERIORS INC                50,726.03
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     TX     KONICA MINOLTA BUSINESS SOLUTIONS INC         7,972.14
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     IL     MANITOWOC FOOD SERVICE GROUP                  3,452.14
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     CA     MORTECH MANUFACTURING COMPANY                 3,228.00
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     WI     PDS SERVICES LLC                             55,000.00
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     WA     QUALIS HEALTH                               840,088.54
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     AK     QUB'D INTERNATIONAL INC                      26,421.15
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     WI     RF TECHNOLOGIES INC                           9,280.68
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     AZ     SCIENTIFIC TECHNOLOGIES CORPORATION          30,832.00
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     CA     SHAW INDUSTRIES                              24,995.70
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     IL     SIEMENS INDUSTRY INC                         13,233.40
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     GA     TANDUS US LLC                                20,473.09
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     MO     WORLD WIDE TECHNOLOGY HOLDING CO            118,943.91
 22000-HEALTH & SOCIAL SVCS     75000-CAPITAL OUTLAY     IL     XEROX CORPORATION                            11,466.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ACCA INC                                    882,750.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ACCESS ALASKA INC                           425,538.30
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ADULT LEARNING PROGRAMS                     198,951.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    AK COMMISSION FOR BEHAVIORAL HLTH CERT       41,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    AKEELA INC                                 3,538,408.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    AKIACHAK NATIVE COMMUNITY                    46,477.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA ADDICTION REHAB SERVICES INC        1,171,215.30

Checkbook Online - COA 2012 - Organization Summary                                                       Page 83 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA AIDS ASSISTANCE ASSOCIATION            416,035.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA BAPTIST FAMILY SERVICES               1,762,202.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA BEHAVIORAL HEALTH ASSOCIATION           50,156.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA CENTER FOR PEDIATRICS                  148,750.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA CHILDRENS SERVICE INC                  361,194.76
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA CLUB                                     1,118.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA CLUB INC                                 2,335.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA COMMUNITY DEVELOPMENT CORP              52,370.25
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA COMMUNITY SERVICES INC                  66,513.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA FAMILY SERVICES INC                   2,409,862.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA HELPS ASSISTED LIVING HOME              11,685.97
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA ISLAND COMMUNITY SERVICES              841,339.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA LEGAL SERVICES CORP                    352,774.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA MENTAL HEALTH CONSUMER WEB             128,486.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA NATIVE TRIBAL HEALTH CONSORTIUM       1,199,741.19
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA NETWORK ON DOMESTIC VIOLENCE AND        44,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA PRIMARY CARE ASSOCIATION INC            29,140.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA SCHOOL ACTIVITIES ASSOCIATION INC       84,375.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA STATE HOSPITAL & NURSING HOME ASC      166,309.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA YOUTH AND FAMILY NETWORK               526,708.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALASKA YOUTH & PARENT FOUNDATION               43,750.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALEUTIAN HOUSING AUTHORITY                     68,305.53
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALEUTIAN PRIBILOF ISLANDS ASSOC               825,339.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALEUTIANS EAST BOROUGH SCHOOL DISTRICT         50,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALLERGY ASTHMA AND IMMUNOLOGY CENTER OF        42,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALTERNATIVES COMM MENTAL HEALTH CTR INC       447,188.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ALZHEIMERS DISEASE RESOURCE AGENCY OF AK     1,155,270.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS OR    AMERICAN LUNG ASSN OF THE MT PACIFIC           70,590.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHOR-AGE CENTER INC                          84,901.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE COMMUNITY MENTAL HEALTH SVCS       6,206,857.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE GYMNASTICS ASSOCIATION               22,824.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE HOSPICE                              65,663.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE HOUSING SERVICES INC                186,746.65
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE MONTESSORI SCHOOL                    20,092.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE NEIGHBORHOOD HEALTH CENTER          222,085.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE PEDIATRIC GROUP LLC                 170,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE SCHOOL DISTRICT                     264,634.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANCHORAGE YOUTH COURT                          52,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ANGELA SPEAR                                    2,057.28
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ARC OF ANCHORAGE                             1,792,841.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ARCTIC SLOPE NATIVE ASSOCIATION                 7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ARELIA GOMEZ                                    1,027.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ARMED SERVICES YMCA OF ALASKA                 205,276.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ASA'CARSARMIUT TRIBAL COUNCIL                  26,227.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 84 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ASHLEY BULOT                                    3,242.37
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ASSETS INC                                   1,555,934.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ASSOC OF VILLAGE COUNCIL PRES.,INC.          3,626,034.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    AVCP HOUSING AUTHORITY                          8,003.06
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    AWARE INC                                      36,105.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BARTLETT REGIONAL HOSPITAL                     79,204.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS WA    BEACON OCCUPATIONAL HEALTH & SAFETY SVCS       85,542.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BETHEL FAMILY CLINIC                            1,892.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BIG BROTHERS BIG SISTERS OF AK INC            123,880.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK         290,809.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BRIDGES COMMUNITY RESOURCE NETWORK             84,454.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BRIGHT BEGIN EARLY LEARN CNTR ANCH INC        103,533.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BRISTOL BAY AREA HEALTH                      2,227,106.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BRISTOL BAY NATIVE ASSOC                     1,493,869.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    BROTHER FRANCIS SHELTER KODIAK INC             22,847.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CAMAI COMMUNITY HEALTH CENTER INC               1,199.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CAMP FIRE USA ALASKA COUNCIL                    9,762.90
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CAPSTONE FAMILY MEDICINE LLC                   42,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CAREFREE KIDS LLC                              10,718.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CATHOLIC COMMUNITY RESOURCES INC              432,954.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CATHOLIC COMMUNITY SERVICE INC               2,034,868.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CATHOLIC SOCIAL SERVICES                     1,020,549.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CCC INCORPORATED                               37,469.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CENTER FOR COMMUNITY                          367,723.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC       173,521.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CENTRAL AREA RURAL TRANSIT SYSTEM INC          56,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CENTRAL COUNCIL OF TLINGIT & HAIDA           2,375,386.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CENTRAL PENINSULA HOSPITAL                    864,070.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHALLENGE ALASKA                              159,097.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHILD CARE CONNECTION INC                    2,131,853.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHILDRENS WORLD BILINGUAL MONTESSORI LLC       15,355.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHILDS EARLY LEARNING CENTER LLC               17,356.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHOICES INC                                    62,735.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHRISTIAN HEALTH ASSOCIATES, INC              187,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHUGACHMIUT INC                               194,616.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHUGACH SCHOOL DISTRICT                        78,412.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CHUGIAK SENIOR CITIZENS                       215,911.80
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF ALEKNAGIK                               6,897.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF BETHEL                                268,942.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF DILLINGHAM                             75,567.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF KENAI                                 123,288.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF NULATO                                 38,401.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF SELDOVIA                               15,335.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF SEWARD                                486,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 85 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF SKAGWAY                                 1,725.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF VALDEZ                                 35,773.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF WASILLA                                47,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CITY OF WRANGELL                               14,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COMMUNITY CONNECTIONS INC                     924,799.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CONGREGATION BETH SHOLOM                        2,178.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CONNECTING TIES INC                            89,787.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CONNIE BACK                                    12,926.31
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS VA    CONTINUUM MEDICAL STAFFING                      4,837.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CO-OCCURRING DISORDERS INSTITUTE INC          760,687.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COOK INLET COUNCIL ON ALCOHOL & DRUG ABU      553,695.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COOK INLET TRIBAL COUNCIL INC                5,231,740.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COPPER RIVER BASIN CHILD ADVOCACY CENTER      120,363.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COPPER RIVER NATIVE ASSOCIATION               579,410.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CORDOVA COMMUNITY MEDICAL CENTER              450,295.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COSTCO WHOLESALE CORPORATION                      465.27
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COUNCIL OF ATHABASCAN TRIBAL GOV'T             12,771.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    COVENANT HOUSE ALASKA                          98,106.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CREATIVE PLAY AND PRESCHOOLS LTD               21,575.65
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    CROSSROADS COUNSELING AND TRAINING             70,695.26
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    DAYBREAK INC                                  335,841.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS TX    DELTA LOCUM TENENS LP                          87,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    DENALI GYMNASTICS AND FITNESS INC              16,115.78
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    DISABILITY LAW CENTER OF ALASKA               128,026.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    DN RAY INC                                     18,340.57
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    DOWNTOWN CARE INC                             214,788.55
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    EASTERN ALEUTIAN TRIBES INC                   525,530.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    EASTER SEALS                                   16,152.90
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    EDGAR LATTIMORE                                11,606.84
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS COMMUNITY FOOD BANK SERVICES         36,313.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS COMMUNITY MENTAL HEALTH CENTER 2,541,577.70
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS MEMORIAL HOSPITAL                   686,988.78
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS NATIVE ASSOCIATION                 3,366,682.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH                  248,618.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAIRBANKS RESOURCE AGENCY INC                1,593,867.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAITH BIBLE FELLOWSHIP                          1,121.03
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAITH DAYCARE AND LEARNING CENTER              19,272.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAMILY CENTERED SERVICES                      868,232.32
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FAMILY OUTREACH CENTER FOR UNDERSTANDING      826,091.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FIRST CITY HOMELESS SERVICES                   26,577.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FOOD BANK OF ALASKA, INC.                     215,744.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FORGET ME NOT MISSION II                       28,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    FRONTIER COMMUNITY SERVICES                  1,081,862.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GALEN HOSPITAL ALASKA INC                     511,831.15

Checkbook Online - COA 2012 - Organization Summary                                                         Page 86 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GASTINEAU HUMAN SERVICES                    405,335.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GERALDINE TURNER                             35,532.82
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GHOSH PSYCHIATRIC SERVICES                   21,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GINEVA PETERSON                              14,873.52
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GLACIER PEDIATRICS LLC                      106,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS UT    GLOBAL MEDICAL STAFFING                     704,892.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GOLD CREEK CHILD CARE CENTER INC             13,244.95
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GOOD GRACE ALH LLC                           14,978.76
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    GYMNASTICS INC                                1,135.08
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HAINES BOROUGH                               18,828.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HALLELUJAH CORPORATION                      595,561.82
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HELPING OURSELVES PREVENT EMERGENCIES        60,102.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HILLCREST CHILDREN'S CENTER                  13,946.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HOMER MEDICAL CLINIC                         85,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HOMER SENIOR CITIZENS                       238,003.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    HOPE COMMUNITY RESOURCES INC               1,593,173.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    IDITAROD AREA SCHOOL DISTRICT                33,499.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ILISAGVIK COLLEGE                            65,562.96
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ILIULIUK FAMILY & HEALTH SERVICES INC        56,507.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ILLUMINATIONS LLC                            13,769.79
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    IMAGINATION LLC                              35,487.90
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    INDEPENDENT LIVING CENTER - HOMER           210,183.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS MO    INTERIM PHYSICIANS LLC                      246,950.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    INTERIOR AIDS ASSOCIATION                   325,476.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    INTERIOR AK CTR FOR NON-VIOLENT LIVING      197,927.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    INTERIOR COMMUNITY HEALTH CENTER            264,382.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    INTERIOR REGION EMS COUNCIL INC              21,124.68
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS GA    JACKSON & COKER LOCUM TENENS                231,320.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JACQUELYN WINGFIELD                          31,875.52
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JEFF BAKER                                   11,939.92
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JENNIFER LYNN HENDREN                        16,394.69
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JOAN'S PRESCHOOL CENTER                      19,025.70
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JOB READY INC                                23,838.46
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JOYCE MEWBORN                                26,039.78
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JOY LUTHERAN CHURCH                           6,528.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JULIE JACKSON                                 2,653.95
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU ALLIANCE FOR MENTAL HEALTH          1,518,168.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU CHRISTIAN SCHOOL                       4,599.07
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU COOPERATIVE CHRISTIAN MINISTRY        40,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU FAMILY BIRTH CENTER                   63,750.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU MONTESSORI SCHOOL                      5,340.62
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU SCHOOL DISTRICT                      144,047.21
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    JUNEAU YOUTH SERVICES INC                  3,005,027.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KACHEMAK BAY FAMILY PLANNING CLINIC         110,500.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 87 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KAWERAK INC                                   557,353.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KENAI PENINSULA COMMUNITY CARE CENTER         684,844.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KENAI PENINSULA YOUTH COURT                    47,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KENAITZE INDIAN TRIBE I R A                   360,362.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRIC        5,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KETCHIKAN INDIAN CORPORATION                   14,734.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KETCHIKAN YOUTH COURT INC                      38,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KIDZONE DAYCARE LLC                            14,889.84
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KODIAK AREA NATIVE ASSOCIATION               1,325,063.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KODIAK BAPTIST MISSION                          4,749.18
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KODIAK ISLAND BOROUGH                          72,321.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KODIAK TEEN COURT INC                          28,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KOREAN OPEN DOOR PRESBYTERIAN CHURCH           20,541.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KUSKOKWIM NATIVE ASSOCIATION                  143,469.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    KYLEIGH RUST                                    1,277.25
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LINKS MAT-SU PARENT RESOURCE CENTER INC       160,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LITTLE RED SCHOOL HOUSE                        41,169.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LITTLE U CHILDCARE CENTER LLC                  11,239.07
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LIVING STONE HOME CARE LLC                     35,545.33
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS GA    LOCUM LEADERS LLC                             251,227.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS GA    LOCUMTENENS.COM LLC                           431,765.63
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LOWER KUSKOKWIM SCHOOL DISTRICT                55,111.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LUTHERAN SCHOOL ASSOC OF ANCH INC              21,471.30
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    LYNN CANAL HUMAN RESOURCES INC                249,573.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MANIILAQ ASSOCIATION                         3,773,207.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MANIILAQ MEDICAL HEALTH CTR                     7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MANUKA HEALTH CLINIC LLC                       21,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MARIE'S LITTLE LAMBS LEARNING CENTER LLC        9,180.18
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MARK ARNOLD                                   282,285.35
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MARLENE STEPHENS                               24,846.27
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MARRULUT ENIIT ASSISTED LIVING HOME           151,055.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MATANUSKA COMMUNITY HEALTH CARE               152,145.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MATANUSKA SUSITNA BOROUGH                     228,132.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MATHENY ENTERPRISES LLC                         9,200.17
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MAT-SU BOROUGH SCHOOL DISTRICT                 41,857.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MAT-SU COMMUNITY TRANSIT CORP                  37,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS WA    MAT-SU HEALTH SERVICES INC                   1,616,990.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS CA    MATSU REGIONAL MEDICAL CENTER                 654,509.32
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MAT-SU SVCS FOR CHILDREN & ADULTS            1,139,845.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS MD    MAXIM PHYSICIAN RESOURCES LLC                  60,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    METLAKATLA INDIAN COMMUNITY                    56,990.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MID-VALLEY SENIORS INC                         68,204.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MINTO VILLAGE COUNCIL                          40,023.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MT VIEW FOOD SERVICES INC                      20,080.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 88 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF ANCHORAGE                    6,416,954.90
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NAN C TRUITT PHD                                6,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NARCOTIC DRUG TREATMENT CENTER INC            902,786.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF ELIM                          8,479.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF EYAK                         49,607.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF GAKONA                        9,270.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF SELAWIK                      15,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF ST MICHAEL                   15,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF UNALAKLEET                  201,737.31
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF WHITE MOUNTAIN               26,624.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NATL COUNCIL ON ALCOHOLISM & DRUG DEPEND      205,335.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NENANA CITY SCHOOL DISTRICT                    58,898.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NENANA TORTELLA COUNCIL ON AGING               86,499.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NEW LIFE CHILD DEVELOPMENT CENTER               1,050.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NIKISKI SENIOR CITIZENS                        65,688.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NOME COMMUNITY CENTER                         811,079.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NOME EMERGENCY SHELTER TEAM (NEST)             45,132.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NOME ESKIMO COMMUNITY                          13,958.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NOME PUBLIC SCHOOLS                            43,651.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTHERN LIGHTS PRESCHOOL & KINDER             31,208.10
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTH POLE RAINBOWS END DAYCARE CTR INC        14,717.47
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTH SLOPE BOROUGH                          1,835,231.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTH STAR COUNCIL ON AGING INC               314,595.80
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTH STAR LEARNING CENTER INC                  2,063.69
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTH STAR YOUTH COURT                         47,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT      153,217.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS WA    NORTHWEST RESOURCE ASSOCIATES                 837,964.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    NORTON SOUND HEALTH CORPORATION              1,957,251.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    OFC OF PROGRAM FOR INFANTS & CHILDREN        1,517,496.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    OLDER PERSONS ACTION GROUP INC                 84,975.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    OPEN ARMS DEVELOPMENTAL CENTER                 44,926.57
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ORUTSARARMIUT NATIVE COUNCIL                  360,059.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PALMER SENIOR CITIZENS CENTER INC             466,323.20
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PARKSIDE ASSISTED LIVING INC                  215,771.85
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PARTNERS FOR PROGRESS INC                     235,652.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS WA    PEACEHEALTH                                   526,200.62
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PENINSULA COMMUNITY HEALTH SERVICES           862,452.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PENINSULA COMMUNITY HEALTH SVS OF ALASKA      143,596.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PERSONALIZED ASSISTED LIVING INC              250,153.68
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PETERSBURG CHILDRENS CENTER                     2,044.41
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PETERSBURG INDIAN ASSOCIATION                  60,153.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PETERSBURG MEDICAL CENTER                       7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PETERSBURG MENTAL HEALTH SERVICES             404,360.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    POLARIS HOUSE                                 147,077.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 89 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PRESBYTERIAN HOSPITALITY HOUSE               1,977,498.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROFILES OF EXCELLENCE INC                     14,487.98
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE AK MEDICAL CENTER                  161,979.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HEALTH AND SERVICE-WASHINGTON      498,750.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HEALTH & SERVICES ALASKA            11,579.81
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HEALTH & SERVICES -WASHINGTON      488,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HEALTH & SERVICES WASHINGTON      3,797,255.66
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HEALTH SYSTEM-WASHINGTON           555,834.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE HOSPITAL                            27,845.90
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE KODIAK ISLAND MH INC               930,967.50
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PROVIDENCE VALDEZ MEDICAL CENTER                7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    PUFFIN LLC                                     13,421.92
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RABBIT CREEK COMMUNITY ASSOCIATION              3,168.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RAILBELT MENTAL HEALTH & ADDICTIONS           484,998.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RAINFOREST RECOVERY CENTER                    693,129.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RANDALL TWENHAFEL                              21,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    REACH                                        1,031,267.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RED OAKS ASSISTED LIVING INC                   79,147.24
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RENDEZVOUS SENIOR DAY SERVICES INC             64,085.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RESIDENTIAL YOUTH CARE INC                    775,825.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RESOURCE CENTER FOR PARENTS AND               798,902.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RISING STAR CHILD CARE & LEARNING              30,455.46
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ROBERTA REDMON                                 11,356.39
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ROBERT SCHWARTZ                                93,868.23
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ROBERTSON ENTERPRISES INC                      22,086.30
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ROCK OF AGES DAYCARE & LEARNING CNTR INC       12,014.07
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    ROY EVASCO                                     35,917.57
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RURAL ALASKA COMMUNITY ACTION PROG INC        238,866.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    RUTH HIGDON                                   127,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SAFE AND FEAR FREE ENVIRONMENT INC            843,585.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SALVATION ARMY                               5,174,240.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SE AK REGIONAL HEALTH CONSORTIUM             1,709,694.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SEAVIEW COMMUNITY SERVICES                    819,611.54
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SENIOR CITIZENS OF KODIAK INC                 384,297.80
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SE REGION EMS COUNCIL                          46,110.53
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SEWARD SENIOR CITIZENS                         48,574.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SHANNON MCKENZIE                               28,445.87
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SHELDON JACKSON CHILD CARE CENTER               9,756.01
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SITKA COMMUNITY HOSPITAL                        7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SITKA COUNSELING & PREVENTION SVCS INC        965,303.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SITKANS AGAINST FAMILY VIOLENCE               170,496.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SITKA SCHOOL DISTRICT                          50,869.36
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SITKA TRIBE OF ALASKA                          20,830.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOLDOTNA AREA SENIOR CITIZENS INC             163,450.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 90 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOLDOTNA CHURCH OF GOD                          4,635.38
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOTERIA ALASKA INC                            356,249.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTH CENTRAL FOUNDATION                     1,303,963.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTHEAST ALASKA INDEPENDENT LIVING           145,375.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTHEAST REGIONAL RESOURCE CTR INC            30,986.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTHERN REGION EMERGENCY MEDICAL              75,699.44
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTH PENINSULA BEHAVIORAL HEALTH SVCS        644,985.43
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTH PENINSULA HAVEN HOUSE                   180,820.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SOUTH PENINSULA HOSPITAL EDUCATION DEPT        41,136.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SPECIAL EDUCATION SERVICE AGENCY              113,043.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SPIRIT OF YOUTH FOUNDATON                     190,729.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SPROUT FAMILY SERVICES                        319,740.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    STARBRIGHT INC                                 16,091.70
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    STEPHANIE D COPELAND                            5,855.66
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    STONE SOUP GROUP                              541,231.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    SUNSHINE COMMUNITY HEALTH CENTER               11,822.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TANAINA CHILD DEVELOPMENT CENTER               11,391.30
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TANANA CHIEFS CONFERENCE INC                 4,443,607.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TANANA TRIBAL COUNCIL                         154,114.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TANANA VALLEY MEDICAL SURGICAL GROUP          162,917.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TERESA L GLOVER                                 9,813.26
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE ALASKA COMMUNITY FOUNDATION              7,593,949.92
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE DISCOVERY PRESCHOOL LLC                     5,248.09
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE FORAKER GROUP                              47,079.03
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE LEESHORE CENTER                           216,464.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE MARTIN GROUP                               21,438.60
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    THE SALVATION ARMY                            845,059.40
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TIANA JONES                                    26,526.96
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TLINGIT HAIDA REGIONAL HOUSING AUTHORITY      220,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TOK AREA MENTAL HEALTH COUNCIL                216,068.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TRACEY WIESE                                   21,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    TUNDRA WOMENS COALITION                       317,572.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UNALASKA SENIOR CITIZENS                       43,172.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UNITED WAY OF ANCHORAGE                        31,300.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UNITED WAY OF MAT-SU                           55,442.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UNIVERSITY OF ALASKA ANCHORAGE                 13,952.66
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UPPER TANANA DEVELOPMENT CORP                 277,895.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    UPPER TANANA WELLNESS COURT                     8,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    US TRAVEL, LLC                                  5,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    VALDEZ COUNSELING CTR                         306,621.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    VALDEZ SENIOR CITIZENS CENTER INC              34,301.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    VALDEZ YOUTH COURT                             19,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS UT    VISTA STAFFING SOLUTIONS INC                   16,500.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK    VOLUNTEERS OF AMERICA                        1,559,902.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 91 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     WASILLA AREA SENIORS                         178,516.80
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS TX     WHISPERING HILLS ACHIEVEMENT CENTER LLC        1,966.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     WHITE SKYE SUMMIT LLC                         21,250.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     WOMEN IN SAFE HOMES                          159,482.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS NY     WORLDWIDE TRAVEL STAFFING                     16,189.95
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     WRANGELL MEDICAL CENTER                        7,475.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     WRANGELL PUBLIC SCHOOLS                       25,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YAKUTAT TLINGIT TRIBE                        185,379.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YMCA                                           7,388.70
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YOLANDA POWELL                                34,111.38
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YOUTH ADVOCATES OF SITKA INC                 357,203.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YUKON KOYUKUK ELDER ASSISTED LIVING           81,000.00
 22000-HEALTH & SOCIAL SVCS     77000-GRANTS AND BENEFITS AK     YUKON KUSKOKWIM HEALTH CORPORATION          4,918,063.92
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     CA     AREA ELECTRONICS SYSTEMS                       2,262.10
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE            CANAM SOFTWARE LABS INC                        3,937.50
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     IL     CHICAGO DELL MARKETING L P                     3,768.32
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     GA     COMPUTER ASSOCIATES INTERNATIONAL INC         66,472.00
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     PA     IBM                                              821.67
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     TX     MICROSOFT CORP-MICROSOFT TECH ED 2006         34,910.00
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     AK     PORTER SPAULDING                               5,000.00
 27000-LABOR & WORKFORCE DV     10603-PREPAID EXPENSE     AK     SHORESIDE PETROLEUM INC                       50,157.17
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              CA     ALASKA AIRLINES INC                           24,817.95
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              WA     ALASKA HOTEL PROPERTIES LLC                    1,625.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              HI     ALM MANAGEMENT SERVICES LLC                    1,155.60
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              IL     ARLINGTON HEIGHTS LLC                          3,386.46
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     ARTHUR J ARNOLD                                1,576.10
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     BRISTOL BAY CONTRACTORS                        1,096.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              TX     CONTINENTAL AIRLINES INC                       1,080.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     CORINE GELDHOF                                 1,145.22
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     DANIELLA J PEREYRA                             1,127.89
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              GA     DELTA AIRLINES INC                             1,073.94
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     DENALI LODGING LLC                             1,316.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AZ     DOWNTOWN PHOENIX HOTEL CORPORATION             2,654.88
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              NV     ELDORADO HOTEL & CASINO LLC                    1,011.52
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              WA     EXPEDIA INC                                           0.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     GOLDBELT HOTEL JUNEAU                          5,226.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              IL     HHP-SCHAUMBURG LLC                             2,050.61
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     HOTH INC                                       1,385.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              CA     INTERSTATE HOTELS AND RESORTS                  1,019.04
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     JULIE FRIZZELL                                 1,003.71
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              CA     JUSTICE INVESTORS LP                           1,002.99
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     LENA MATHLAW                                   1,415.76
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     LEO B & ERNA S RASMUSSEN                       1,529.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     LINDA F HUTCHINGS                              1,683.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 92 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              WA     MADISON HOTEL LLC                               1,221.85
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              WI     MARCUS HOTELS INC                               2,008.63
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              DC     MARRIOTT HOTELS                                 1,027.08
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                      1,019.04
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     MONICA BUTLER                                   1,078.55
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     NANCY DAVIS                                     1,126.08
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     PAMELA GEARY                                    1,329.11
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     PBH PARTNERSHIP                                 1,050.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              VA     POTOMAC YARDS ACQUISITION LLC                   1,079.61
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              LA     RITZ CARLTON HOTEL COMPANY LLC                  1,152.80
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              IL     SUNSTONE NORTH STATE LESSEE INC                 2,025.00
 27000-LABOR & WORKFORCE DV     72000-TRAVEL              AK     WESTMARK INC                                    3,050.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            GA     1SOURCE INTERNATIONAL LLC                       1,096.70
 27000-LABOR & WORKFORCE DV     73000-SERVICES            IL     4IMPRINT INC                                    1,080.94
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     AAA MOVING & STORAGE INC                        4,259.14
 27000-LABOR & WORKFORCE DV     73000-SERVICES            CA     ABBYY USA SOFTWARE HOUSE INC                   10,090.60
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ABLE LOCKSMITHS AND SECURITY CENTER LLC         6,314.90
 27000-LABOR & WORKFORCE DV     73000-SERVICES            VA     ACCRA                                           1,444.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ACE DELIVERY & MOVING INC                       3,121.23
 27000-LABOR & WORKFORCE DV     73000-SERVICES            IA     ACT INC                                        97,639.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES            IL     ADVANCED LEARNING INSTITUTE                     2,199.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            CA     AIRGAS-NOR PAC INC                                992.05
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA ACCOUNTING SOLUTIONS                       321.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS         62,224.46
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA ELECTRIC LIGHT & POWER COMPANY          18,385.68
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA FEDERATION OF NATIVES                    3,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA LITHO INC                               42,282.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA MEDIA LLC                                1,410.03
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA NEWSPAPERS INC                          11,910.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES          24,064.73
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALASKA STATE HOSPITAL & NURSING HOME ASC       33,949.87
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALBORN CONSTRUCTION INC                        25,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALCAN ELECTRICAL & ENGINEERING INC             21,471.03
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALL ALASKA NEWS UNLIMITED                       1,580.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ALTMAN ROGERS & COMPANY APC                     7,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            UT     AMERICAN ACADEMY OF PROFESSIONAL CODERS         3,395.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     AMERICAN BUREAU OF CRANE INSPECTION INC         1,320.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            CA     AMERIGAS                                       19,012.38
 27000-LABOR & WORKFORCE DV     73000-SERVICES            ID     ANALYZE SOFT INC                              149,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ANCHORAGE DAILY NEWS                            4,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     APPLIED MICROSYSTEMS INC                       18,566.52
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ARCTIC OFFICE PRODUCTS INC                     25,242.17
 27000-LABOR & WORKFORCE DV     73000-SERVICES            AK     ARCTIC SLOPE TELEPHONE ASSOC., COOP            10,486.83
 27000-LABOR & WORKFORCE DV     73000-SERVICES            CA     AREA ELECTRONICS SYSTEMS                        6,537.10

Checkbook Online - COA 2012 - Organization Summary                                                          Page 93 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ARON S WOLF M D                                23,732.72
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ASHFORD TRS NICKEL LLC                          8,904.90
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ASSETS INC                                     31,627.49
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA          2,750.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WI     ASSOCIATED TRAINING SERVICES CORP               3,995.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     AT PUBLISHING INC                              36,136.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     AT&T MOBILITY II                                6,773.46
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MN     BEST BUY GOVT LLC                                 313.03
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     BIDDLE CONSULTING GROUP INC                     6,940.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           DC     BLACKBOARD COLLABORATE INC                      4,990.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           VA     BOWHEAD INNOVATIVE PRODUCTS & SOLUTIONS        40,360.08
 27000-LABOR & WORKFORCE DV     73000-SERVICES           FL     BRANDT INFORMATION SERVICES INC                 6,187.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           FL     CAMPUS MANAGEMENT CORP                         21,320.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  CANAM SOFTWARE LABS INC                         3,937.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CATALYST MARINE ENGINEERING LLC                29,446.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     CDW GOVERNMENT INC                              3,648.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CHARLIE JOHANSON-ADAMS                         13,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CHARLIE J RICE                                  1,290.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     CHICAGO DELL MARKETING L P                     44,135.06
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CITY OF SEWARD                                276,326.49
 27000-LABOR & WORKFORCE DV     73000-SERVICES           GA     COMPUTER ASSOCIATES INTERNATIONAL INC          66,472.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC               3,540.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     COOK INLET TRIBAL COUNCIL INC                   3,956.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     COPPER VALLEY TELEPHONE CO-OP INC               2,462.30
 27000-LABOR & WORKFORCE DV     73000-SERVICES           GA     COUNCIL ON OCCUPATIONAL EDUCATION               2,850.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     CRAIG TAYLOR EQUIPMENT                          4,503.27
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WI     CRISIS PREVENTION INSTITUTE INC                 2,124.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           OR     CUMMINS NORTHWEST LLC                           3,389.52
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     DARYL L MILLER                                  4,110.22
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     DEETA THERESA LONERGAN                          9,800.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     DOCK STREET BUILDING CORPORATION                2,133.99
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     DOUGLAS CARTER SMITH MD                        11,925.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC                2,897.19
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MD     ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES        3,895.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NY     FAIR HEALTH INC                                34,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     FRANCOTYP-POSTALIA INC                          1,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MA     FREEMAN DECORATING SERVICES INC                 1,544.33
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  FREINMEISTER GROUP INC                          1,178.96
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     GCI COMMUNICATION CORP                        335,594.71
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     GERALD MORRIS,MD                               27,712.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     GLOBAL KNOWLEDGE                               14,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     GNJ ASSOCIATES INC                              1,525.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MN     GOVDELIVERY                                    10,740.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MA     HEATSPRING LLC                                  1,095.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 94 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     HOMEWOOD SUITES                                1,470.15
 27000-LABOR & WORKFORCE DV     73000-SERVICES           FL     HORIZON MARKETING GROUP INC                    2,051.20
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     HTC GLOBAL SERVICE INC                        53,595.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           PA     IBM                                            1,150.33
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     IKON OFFICE SOLUTIONS INC                      1,142.05
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NY     IMAGISYS INC                                   3,600.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     INDUSTRIAL HOISTS LLC                          3,426.48
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  INFORMATION ENGINEERING TECHNOLOGY            20,594.61
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  INFOSOFT GLOBAL PRIVATE LIMITED                1,648.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  INFO-TECH RESEARCH GROUP                      23,980.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           VA     INNOVATIVE DATABASE SOLUTIONS INC             93,050.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NJ     INSURANCE SERVICES OFFICE INC                 35,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WI     INTERNATIONAL ASSOCIATION OF INDUSTRIAL        1,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MA     INTRALEARN SOFTWARE                            4,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NY     IPSWITCH INC                                   1,245.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     ISIS PAPYRUS AMERICA INC                       5,616.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     JAMES T PRUITT                                 5,110.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AZ     JAY CALDWELL                                  60,675.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES                  JOLLY GIANT SOFTWARE INC                       2,925.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           DC     JUDITH A ALAMPRESE                             4,999.28
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     JULIE MARIE ATKINSON                           2,856.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     JUNEAU BUSINESS INTERIORS INC                 99,500.53
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     KENAI ELKS LODGE BPOE # 2425                   1,200.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           OH     KEYBANK NATIONAL ASSOCIATION                  10,338.74
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     KIMBERLY RODGERS                              10,550.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CT     KONGSBERG                                     54,250.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC          8,883.72
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     LANDESK SOFTWARE INC                          45,326.92
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     LANGUAGE SELECT LLC                           18,060.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     LARRY BOTTJEN                                  7,967.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     LENNY HUFFMAN                                  4,631.01
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     LEONARD DIPAOLO                                3,338.88
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WA     LYNDEN TRANSPORT                               1,043.94
 27000-LABOR & WORKFORCE DV     73000-SERVICES           ID     MACEY PRINCE SWINSON                           5,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MAGNUM CARPET & UPHOLSTERY CLEANING            1,839.75
 27000-LABOR & WORKFORCE DV     73000-SERVICES           FL     MAILROOM FINANCE INC                          37,495.90
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     M AND M ELECTRIC INC                           1,072.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MARY ANNE HEADINGS                             1,918.27
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MATANUSKA TELEPHONE ASSOCIATION                4,107.60
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     MCGRAW HILL COMPANIES                         30,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MCKINLEY PROPERTIES INC                        8,370.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     METCO INC                                     25,510.84
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MICHAEL J OLEKSA                               8,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     MICROSOFT CORP                              1,706,046.88

Checkbook Online - COA 2012 - Organization Summary                                                        Page 95 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     MICROSOFT CORP-MICROSOFT TECH ED 2006          34,910.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WA     MICROSOFT CORPORATION                          79,109.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     MIZERA'S STEAMWAY INC                           3,263.99
 27000-LABOR & WORKFORCE DV     73000-SERVICES           KS     MTW SOLUTIONS LLC                             181,399.96
 27000-LABOR & WORKFORCE DV     73000-SERVICES           DC     NAEPDC INC                                      1,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     NATIONAL ASSOCIATION OF ADA COORDINATORS        1,695.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           DC     NATIONAL ASSOCIATION OF STATE WORKFORCE        24,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           VA     NATIONAL ASSOCIATION OF WORKFORCE BOARDS        1,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     NEOPOST                                        14,500.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     NEOPOST USA INC                                 5,540.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           UT     NETWORK CONSULTING SERVICES INC                 3,363.30
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     NEXENTA SYSTEMS                                 2,098.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     NORTHERN LIGHTS REALTIME & REPORTING INC        2,382.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           OK     OKLAHOMA SCORING SERVICES INC                   1,859.20
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     OPTUMINSIGHT INC                               35,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WA     PACIFIC MOVERS INC                              1,393.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     PACIFIC RIM REPORTING                           1,029.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NE     PDS INC                                        41,876.75
 27000-LABOR & WORKFORCE DV     73000-SERVICES           PA     PITNEY BOWES                                    8,080.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           PA     PITNEY BOWES BANK INC                           2,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     PORTER SPAULDING                                2,860.30
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MN     POSITIVE ID INC                                    50.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     PRINT ALASKA INC                                1,344.16
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WA     PROCTOR SALES INC                               1,045.54
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     PYRAMID PRINTING CO INC                         1,669.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NE     QA TECHNOLOGIES INC                             8,900.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     QUB'D INTERNATIONAL INC                        60,618.45
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     QUICKSTART INTELLIGENCE CORPORATION             7,092.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     REACH                                           1,040.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     RED HAT SOFTWARE INC                            1,497.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           VA     REMOTE-LEARNER.NET LLC                          7,420.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     RESOURCE DATA INC                             673,002.89
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     RICHARD HUM                                     4,995.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ROBERT MARSHALL                                 1,597.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ROBERT W LANDAU                                 5,024.64
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     RONALD A FEIGIN MD                             34,912.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                      1,700.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     RPR INC                                         1,278.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           OK     SCHOOLDESX                                      6,886.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SECURE ID LLC                                   2,412.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SERIGRAPHICS INC                                3,558.75
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SEWARD PLUMBING AND HEATING INC                 2,115.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SHEILA GALLAGER                                 2,235.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SHIRLEY H FRASER MD                            22,987.50

Checkbook Online - COA 2012 - Organization Summary                                                         Page 96 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SHORESIDE PETROLEUM INC                    209,681.79
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SIGNCO INC                                   1,773.04
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SITUS ERGONOMICS LLC                           429.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MD     SOCIAL SECURITY ADMINISTRATION               3,140.15
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SOCKEYE BUSINESS SOLUTIONS INC             328,927.32
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     SOFTWARE AG USA INC                         65,540.80
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SOURDOUGH TRANSFER INC                       1,720.28
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SUNSHINE CUSTOM PROMOTIONS LLC               5,772.83
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     SYSCO FOOD SERVICES ALASKA                      92.67
 27000-LABOR & WORKFORCE DV     73000-SERVICES           WA     TECHLINE COMMUNICATIONS                     36,719.90
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     TELALASKA INC                               16,250.80
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     TELALASKA NETWORKS                          22,083.29
 27000-LABOR & WORKFORCE DV     73000-SERVICES           TX     TELE-INTERPRETERS LLC                       91,010.58
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MA     TELERIK INC                                  1,299.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     TERRY'S TIRE & LUBE LLC                      1,361.14
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     THE GROWTH COMPANY INC                       3,060.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MD     THE MCLAUGHLIN COMPANY                       2,450.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           OR     THE MORGANCPS GROUP                          1,850.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     THE NERLAND AGENCY INC                       1,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     THOMAS J PORTER MD                          28,912.50
 27000-LABOR & WORKFORCE DV     73000-SERVICES           VA     TIER TECHNOLOGIES INC                       28,411.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     TONGASS BUSINESS CENTER                        627.31
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     UKPIK LLC                                   26,906.72
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     UNITED COMPANIES INC                        10,107.56
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                34,000.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     UNITED STATES POSTAL SERVICE                34,800.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE               1,305.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AR     UNIVERSITY OF ARKANSAS AT LITTLE ROCK        3,992.10
 27000-LABOR & WORKFORCE DV     73000-SERVICES           NV     UNIVERSITY OF NEVADA RENO                    3,085.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           DC     US DEPT OF LABOR - OSHA                      2,568.06
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     VALLEY BUSINESS MACHINES                     1,329.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     VETBOAT OF SE ALASKA INC                     1,200.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     VETERANS OF FOREIGN WARS POST 10041          1,200.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     VINCENT NAPPI                                4,950.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     WANDAL W. WINN, M.D.                       125,775.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     WAXIE'S ENTERPRISES INC                         39.67
 27000-LABOR & WORKFORCE DV     73000-SERVICES           IL     WEBTRENDS INC                                4,892.00
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MN     WELLS FARGO BANKS                           17,622.12
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     WILTON ADJUSTMENT SERVICE INC               24,374.97
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     WORLD WIDE MOVERS INC                        1,433.99
 27000-LABOR & WORKFORCE DV     73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO           631,150.63
 27000-LABOR & WORKFORCE DV     73000-SERVICES           CA     XEROX CORPORATION                            4,899.62
 27000-LABOR & WORKFORCE DV     73000-SERVICES           AK     YUKON FIRE PROTECTION SERVICES INC          16,910.95
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     AIRGAS-NOR PAC INC                          17,152.91

Checkbook Online - COA 2012 - Organization Summary                                                      Page 97 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     AIR LIQUIDE AMERICA CORPORATION               23,086.73
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ALASKA AUDIO/VISUAL & DATA SUPPLY              5,896.70
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ALASKA CHARR EDUCATIONAL FUND INC              1,683.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ALASKA IMPORTING INC                          24,320.04
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ALASKA INDUSTRIAL HARDWARE INC                11,504.71
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ALCAN ELECTRICAL & ENGINEERING INC             5,189.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        GA     AMAZON.COM INC / CORPORATE CREDIT              7,573.10
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        UT     AMERICAN ACADEMY OF PROFESSIONAL CODERS          994.35
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MA     AMERICAN COUNCIL ON EDUCATION                  6,965.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     AMERICAN NATIONAL RED CROSS                    1,893.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     AMERICAN TECHNICAL PUBLISHERS INC              2,102.47
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     AMERIGAS                                       1,377.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ANCHORAGE RESTAURANT SUPPLY                    1,859.90
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     APPLE COMPUTER INC                            25,520.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                   158,583.84
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     AREA ELECTRONICS SYSTEMS                       1,606.55
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     AT PUBLISHING INC                              1,069.90
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MN     BEST BUY GOVT LLC                              6,355.91
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     BESTBUYS.COM                                   1,599.84
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     BROWNS ELECTRICAL SUPPLY                       4,520.13
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     CDW GOVERNMENT INC                             1,035.84
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     CHEF WORKS                                     1,097.25
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                   186,300.83
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     CLASSIC ALASKA TRADING/BIG RAY'S ALASKA        3,353.74
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     COLLECTORS ARMS TRADING CO INC                        0.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     CONSULTING PSYCHOLOGISTS PRESS INC             3,565.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     COUNTRY FOODS INC                              1,119.10
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     COURSE SMART LLC                              10,544.57
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     CRAIG TAYLOR EQUIPMENT                         2,191.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     DANIEL P MICHAUD                               1,149.90
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     DITOMASO INC                                  12,443.15
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     EAGLE ENTERPRISES INC                          2,948.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        FL     ELECTRICAL GENERATING SYSTEMS ASSOC INC        4,375.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        NJ     ELECTRONIX EXPRESS RSR ELECTRONICS INC         1,085.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     ELSEVIER INC                                  26,280.91
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MN     EMC/PARADIGM PUBLISHING                        1,852.13
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     EXCALIBERPC.COM CORP                          10,847.20
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        PA     F A DAVIS COMPANY                              2,135.11
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MN     FASTENAL INDUSTRIES & CONSTRUCTION             8,286.06
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     FAVCO                                          3,171.05
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     FERGUSON ENTERPRISES INC # 3017                4,608.93
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     FOOD SERVICES OF AMERICA INC                  82,545.62
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        WA     GENSCO INC                                     5,663.81
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     GOODHEART-WILLCOX PUBLISHERS                   1,044.80

Checkbook Online - COA 2012 - Organization Summary                                                        Page 98 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     GRAYBAR                                       6,224.64
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     HASCO INCORPORATED                            2,634.78
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     HEADSETS.COM INC                              2,224.97
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AZ     HEADSETS DIRECT INC                           4,489.65
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     HELLO DIRECT INC                              1,614.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                      18,565.15
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        NE     HEWLETT PACKARD COMPANY                       1,755.17
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        GA     HEWLETT PACKARD CORPORATION                   1,815.60
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        OH     HOBART INSTITUTE OF WELDING TECHNOLOGY        1,142.24
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     HOME DEPOT #1302                              1,076.80
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     HOOVER'S INC                                  3,978.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     HOSPITALITY RESOURCES & CONCEPTS LLC          4,980.75
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     IBM CORPORATION                               8,250.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        WI     INPRO                                         2,615.99
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CO     INTERMOUNTAIN DISTRIBUTION CENTER INC         1,613.98
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     JAMES T PRUITT                                1,242.92
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     JEAN "SPOOK" TISDALL                          9,504.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        PA     JEVS HUMAN SERVICES                           2,100.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MA     JOHN WILEY & SONS INC                        14,382.64
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     JUNEAU BUSINESS INTERIORS INC                20,157.89
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                       16,198.35
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     JUNEAU RUBBER STAMP COMPANY                   2,344.70
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     KONICA MINOLTA BUSINESS SOLUTIONS INC         4,063.44
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        WI     LAB SAFETY SUPPLY INC                         1,390.05
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        NY     LAERDAL MEDICAL CORPORATION                   1,198.64
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     L N CURTIS & SONS                             5,205.06
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        FL     LRP PUBLICATONS INC                           3,758.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     MANCOMM INC                                   1,147.44
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC                  4,800.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     MCGRAW HILL COMPANIES                         5,048.38
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     MCGRAW-HILL PUBLICATIONS INC                 10,953.43
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     MCMASTER-CARR SUPPLY COMPANY                  1,007.29
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     MEDBOOKS INC                                  1,520.33
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     METCO INC                                     1,070.60
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     MICRON SEMICONDUCTOR PRODUCTS INC             3,467.18
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     MICROSOFT CORP                                1,750.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        DC     MII PUBLICATIONS INC                          5,185.20
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     MORGAN STEEL INC                             25,253.53
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     MULTI SERVICE CORPORATION                     2,965.60
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     NANA MANAGEMENT SERVICES                      1,358.60
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        DC     NATIONAL RESTAURANT ASSOCIATION               2,688.76
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        WA     N C MACHINERY CO                              2,205.30
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     NCS PEARSON INC                               3,680.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     NEWEGG.COM INC                                1,416.37

Checkbook Online - COA 2012 - Organization Summary                                                       Page 99 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        KY     OCE CORPORATE PRINTING                          1,282.75
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        WA     PACIFIC POWER PRODUCTS                          3,844.42
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     PARALLAX INC                                    4,426.57
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        GA     PEARSON EDUCATION INC                          37,633.36
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     PEPSI COLA BOTTLING CO                          2,586.10
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     PETERKIN DISTRIBUTORS INC                      34,124.83
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     PIONEER DOOR INC                                1,160.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MN     POSITIVE ID INC                                 1,920.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        OH     PROVANTAGE                                      8,604.56
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        FL     PSYCHOLOGICAL ASSESSMENT RESOURCES              1,047.60
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                        19,821.15
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MA     SAFARI BOOKS ONLINE LLC                         6,816.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES               SAIT POLYTECHNIC                                4,186.52
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     SALSBURY INDUSTRIES                             3,370.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        VA     SCSI4ME CORPORATION                             1,620.55
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SECURE ID LLC                                   4,730.80
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SEWARD PLUMBING AND HEATING INC                10,124.12
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                            1,414.07
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     SNAP ON TOOLS                                   1,920.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SPENARD BUILDERS SUPPLY INC /GALCO             14,510.68
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC              68,611.97
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     STAYWELL - KRAMES                               3,661.43
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     STEWARTS PHOTO INC                              1,820.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SUMMIT WINDOWS & DOORS INC                      1,217.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     SYSCO FOOD SERVICES ALASKA                    146,005.03
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MD     TEKNIMEDIA CORPORATION                          1,089.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     THE CHARIOT GROUP INC                           8,459.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     THE COMPETITIVE EDGE OFFICE SYSTEMS INC         1,112.80
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     THOMSON INC                                    33,350.35
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     TONGASS BUSINESS CENTER                           424.81
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        SD     TRACO MEDICAL                                  23,691.59
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     TRAVE INC                                      59,583.85
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        TX     TTI INC                                         1,035.49
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        OK     UNIVERSITY OF OKLAHOMA                         12,335.11
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        NY     USA CUSTOM PAD CORP                             5,000.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     VALLEY BUSINESS MACHINES                        1,104.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     VANTA SHAFER                                    6,420.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     WARNING LITES OF ALASKA                         1,673.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CA     WAXIE'S ENTERPRISES INC                        12,620.32
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     WELD AIR ALASKA INC                             7,533.67
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     WESTMARK INC                                    3,142.10
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        IL     WEST PUBLISHING CORPORATION                    16,554.50
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO               30,620.64
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        MO     W W GRAINGER INC                               14,406.45

Checkbook Online - COA 2012 - Organization Summary                                                        Page 100 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        CT     XRAM LTD                                         1,647.95
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES        AK     YUKON FIRE PROTECTION SERVICES INC               1,000.00
 27000-LABOR & WORKFORCE DV     74000-COMMODITIES                                                                1,830.00
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     AK     ALASKA AUTOMOTIVE EQUIPMENT INC                 32,354.37
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     AK     ALASKA INDUSTRIAL HARDWARE INC                   6,468.99
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     AK     ARCTIC OFFICE PRODUCTS INC                       9,924.80
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                       -5,562.55
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     MO     GRAY MANUFACTORING CO INC                        3,506.00
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     OR     OCE NORTH AMERICA INC                           15,439.00
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     IL     SHARP ELECTRONICS CORPORATION                    7,840.54
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     NJ     SHARP ELECTRONICS CORPORATION                   10,416.14
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     AK     STG INC                                        140,965.00
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     AK     THOMAS J MCGRATH                                 6,185.42
 27000-LABOR & WORKFORCE DV     75000-CAPITAL OUTLAY     MO     WORLD WIDE TECHNOLOGY HOLDING CO                11,211.20
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ACCESS ALASKA - FAIRBANKS                      175,550.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ACCESS ALASKA INC                              431,874.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ADULT LEARNING PROGRAMS                        129,858.35
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    AK JOINT ELECTRICAL APPRENTICESHIP              58,351.25
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA APPRENTICESHIP & TRAINING -              49,370.31
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA CENTER FOR THE BLIND AND VISUALLY       215,678.94
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA FORUM ON THE ENVIRONMENT                 27,125.29
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA LABORER'S TRAINING CENTER               144,705.97
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA LITERACY PROGRAM                         33,443.27
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA OPERATING ENGINEERS EMPLOYERS           207,367.79
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA PROCESS INDUSTRY CAREERS -               37,367.15
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA SC/SE SHEET METAL WORKERS                37,164.52
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA TROWEL TRADES APPRENTICESHIP             22,477.08
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ALASKA WORKS PARTNERSHIP INC                   352,626.10
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    AMUNDSEN EDUCATIONAL CENTER                     61,079.99
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ANCHORAGE SCHOOL DISTRICT                        1,909.61
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ANCHORAGE VINEYARD FAMILY RESOURCE CENTE         6,139.74
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ARCTIC ACCESS                                   69,584.49
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ASRC ENERGY SERVICES INC                        44,863.33
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA         328,587.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    ASSOCIATED GENERAL CONTRACTORS OF               77,595.91
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    AVANT GARDE LEARNING ALLIANCE                    8,405.58
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    BERING STRAIT SCHOOL DISTRICT                   40,000.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    CARLILE TRANSPORTATION SYSTEMS INC              75,000.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    CENTER FOR EMPLOYMENT EDUCATION                 15,535.08
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    CONSTRUCTION EDUCATION FOUNDATION INC          742,724.77
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    COOK INLET TRIBAL COUNCIL INC                   47,498.80
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    COPPER RIVER SEAFOODS                           74,681.28
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    COVENANT HOUSE ALASKA                           63,227.99
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH SCHOOL             49,175.11

Checkbook Online - COA 2012 - Organization Summary                                                         Page 101 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     HRC INC                                      125,673.88
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     ILISAGVIK COLLEGE                             64,768.24
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     INDEPENDENT LIVING CENTER - HOMER            268,709.78
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     JUNEAU SCHOOL DISTRICT                        23,262.52
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     KAWERAK INC                                  105,870.15
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     KENAI PENINSULA SCHOOL DISTRICT               39,198.60
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     KODIAK ISLAND BOROUGH SCHOOL DISTRICT         17,315.80
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     MAT-SU BOROUGH SCHOOL DISTRICT               148,489.12
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     NINE STAR ENTERPRISES INC                    599,088.30
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     NORTHERN INDUSTRIAL TRAINING                 100,000.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     NORTH SLOPE BOROUGH SCHOOL DISTRICT           30,712.00
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT     571,493.93
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     PARTNERS FOR PROGRESS IN DELTA                57,820.69
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     PILEDRIVERS AND DIVERS LOCAL 2520             89,279.22
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     RAVEN ELECTRIC INC                            19,469.78
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     RURAL ALASKA COMMUNITY ACTION PROG INC        82,317.15
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     SITKA WORKS                                   11,488.86
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     SOUTHEAST ALASKA INDEPENDENT LIVING           89,811.94
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     SOUTHEAST REGIONAL RESOURCE CTR INC          203,595.40
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     SOUTHWEST ALASKA VOCATIONAL & EDUCATION      102,044.55
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     STATE OF ALASKA / DCCED                      138,145.03
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     STATEWIDE INDEPENDENT LIVING COUNCIL         123,618.36
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     TANANA CHIEFS CONFERENCE INC                  17,096.69
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA ANCHORAGE               219,890.19
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA FAIRBANKS               335,076.83
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     YUKON DELTA FISHERIES DEVELOPMENT             64,654.83
 27000-LABOR & WORKFORCE DV     77000-GRANTS AND BENEFITS AK     YUUT ELITNAURVIAT INC                        388,114.96
 29000-COMM,COMM & ECON DEV     10603-PREPAID EXPENSE     CA     ALASKA AIRLINES INC                            1,262.30
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              CA     ALASKA AIRLINES INC                           36,222.81
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ALASKA PACIFIC BANK                            3,800.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ALASKA'S CAPITAL INN                           4,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              TX     AMERICAN AIRLINES INC                          1,103.60
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ANDRE HORTON                                   1,139.82
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ANDREW AIRWAYS INC                             1,627.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ANNIE MAE CORPORATION                          1,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              WA     APPLE SEVEN HOSPITALITY OWNERSHIP INC          1,053.76
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     BANK CASH ADVANCE FEE ONE CARD CHARGES         1,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     BEST WESTERN LANDING                           1,260.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     BIRCHWOOD AIRCRAFT SERVICES LLC                2,160.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              FL     BRITISH AIRWAYS                                7,681.66
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     BRUCE SCHACTLER                                1,089.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     BURDETT LENT                                   2,728.20
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     CAPE FOX HOTEL CORP                            1,176.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     CARLA J BASSLER                                1,003.31

Checkbook Online - COA 2012 - Organization Summary                                                        Page 102 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              WA     CHA SOUTHCENTER LLC                           18,632.79
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     CHECKER DISPATCH LLC                           -2,025.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              MA     CJ WASHINGTON ST LLC                           1,009.26
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     CONRAD E MULLER                                1,200.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     CRAIG FREDEEN                                  1,079.49
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DALE COLLINS                                   1,291.86
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DANIEL E WALSH                                 1,197.25
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DAVID J POWERS                                 3,342.19
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DAVID MILLER                                   1,239.47
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DEBRA J BRANDWEIN                              2,550.40
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              GA     DELTA AIRLINES INC                            26,133.50
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DELTANA OUTFITTERS INC                         1,400.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DIRK WHITE                                     2,161.82
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DOUGLAS WHITE DDS                              1,031.92
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AZ     DOWNTOWN PHOENIX HOTEL CORPORATION             2,488.59
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     DUNCAN FIELDS                                  2,915.51
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     EMILY ZIMBRICH                                 1,371.04
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ERIC ERIKSEN                                   1,271.20
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ERNEST RIUTTA                                  3,336.75
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     FOREIGN VENDOR ONE CARD CHARGES               22,491.71
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              CA     FOUR SEASONS ASSOCIATES                        2,128.70
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              MD     GAYLORD NATIONAL RESORT                        6,993.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     GLENDA D LEDFORD                               1,718.86
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     GOLDEN EAGLE OUTFITTERS INC                   15,511.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              KY     HILTON BOSTON FINANCIAL DISTRICT LLC           6,826.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              IL     HILTON HOTELS INC                              2,156.84
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              RI     HOTEL OWNERS ASSOCIATION:NEWPORT ONSHORE       3,514.64
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     IA URBAN HOTELS WASHINGTON DC FRANKLIN         1,711.80
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              FL     INTERNATIONAL RESORTS MGMT GROUP LLC           1,208.91
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              LA     INTERNATIONAL RIVERCENTER LESSEE               6,954.83
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     INTERSTATE HOTELS & RESORTS INC                1,346.54
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JAMES F HESTON                                 1,439.94
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JANIS W WILSON                                 2,110.70
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JASON FLOYD                                    1,041.11
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JEFFREY JOHNSON                                1,010.92
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JEFFREY R STEPHAN                              2,574.06
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JENNIFER BURKHOLDER                            1,469.58
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JOSEPH L JACOBSON                              2,327.73
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     JUNEAU HOSPITALITY                             1,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KAREN M POLLEY                                 1,042.56
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KATHERINE CAMPBELL                             1,222.46
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KATHERINE GIARD                                6,468.86
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KEVIN ADAMS                                    2,617.09
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KOREAN AIRLINES                                1,444.70

Checkbook Online - COA 2012 - Organization Summary                                                        Page 103 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     KWIKPAK FISHERIES LLC                          1,295.30
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     LARRY WESTLAKE SR                              2,466.46
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     LAURA THIESEN                                  1,636.94
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     LHO WASHINGTON SIX LESSEE INC                 16,271.99
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     LILLIAN MITCHELL                               1,550.98
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     LORIE HOVANEC                                  1,177.34
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              WA     MADISON HOTEL LLC                              1,218.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              IL     MARRIOTT CORPORATION                           1,089.15
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     MARRIOTT HOTELS                                4,099.15
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                     6,083.94
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     MARY ANN NAVITSKY                              1,462.23
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     MARY MELISSA ROBINSON                          1,601.12
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     MAX MERTZ                                      1,234.02
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     MICHAEL D RICKER                               1,051.10
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     MICHELE ARANGUIZ                               1,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     NANA MANAGEMENT SERVICES                       1,089.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     NARESH K SHRESTHA                                915.81
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              WA     NORIMASA AOYAGI                                1,447.26
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     OMNI SHOREHAM CORPORATION                      1,047.70
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     PAUL SILVEIRA                                  1,161.16
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     PAUL TURNER PHD OR LISA TURNER                 1,125.74
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     PENINSULA AIRWAYS INC                          1,003.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              WA     RANDY RICE                                     2,479.66
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     REDEMPTION INC                                 1,535.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     RICHARD C HEIEREN                              3,144.41
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     RICHARD D OLMSTEAD                             1,382.32
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     RICHARD ERICKSON                               3,048.81
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ROBERT M PICKETT                               1,311.50
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ROBYN CHANEY                                   1,157.23
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     RON JOLIN                                      1,017.30
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     ROSEMARY ZIMMERMAN                             1,793.40
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              OR     SALT COMMUNCATION                              2,000.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     SARAH MCNAIR-GROVE                             1,150.10
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     SEALASKA HERITAGE INSTITUTE                    1,538.90
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              DC     SHARCON MGMT & DEVELOPMENT                     5,340.40
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     SHEE ATIKA MANAGEMENT LLC                         45.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     TED H SPRAKER                                  1,032.42
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     THURMOND W PATCH                               1,210.00
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     TYSON C FICK                                   1,828.35
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              NY     W2001 METRO HOTEL OPERATING LESSEE LLC         1,445.50
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              AK     WALTER YANKAUSKAS                              1,006.57
 29000-COMM,COMM & ECON DEV     72000-TRAVEL              FL     WINEGARDNER & HAMMONS INC                      1,186.95
 29000-COMM,COMM & ECON DEV     72000-TRAVEL                     Wire Transfer                                  8,759.39
 29000-COMM,COMM & ECON DEV     73000-SERVICES            AK     AAA MOVING & STORAGE INC                      14,420.06

Checkbook Online - COA 2012 - Organization Summary                                                        Page 104 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AL     ACO INFORMATION SERVICES LLC                  39,612.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           ME     ADMINISTRATORS IN MEDICINE INC                 1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     ADREADY INC                                   59,396.04
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     AGNEW BECK CONSULTING                         64,548.98
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA AIR CARRIERS ASSOCIATION                1,125.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA CHARR EDUCATIONAL FUND INC              1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA FEDERATION OF NATIVES                  27,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA FISHERIES DEVELOPMENT FOUNDATION       15,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA IMAGING RESOURCES INC                   5,100.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA LITHO INC                              36,473.20
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA MUNICIPAL LEAGUE                        1,125.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA NATIVE TRIBAL HEALTH CONSORTIUM         1,950.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA STATE FAIR INC                          2,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA STOCK                                          0.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA TRAVEL INDUSTRY ASSOCIATION           510,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ALASKA WILD HARVEST LLC                           30.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     A M BEST COMPANY INC                             100.85
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     AMERICAN ASSOCIATION OF DENTAL EXAMINERS       4,392.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     AMERICAN ASSOCIATION OF STATE SVC COMM         3,525.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     AMERICAN SOCIETY OF PROFESSIONAL               3,790.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     AMY MUZYKA-MCGUIRE R D                         5,190.66
 29000-COMM,COMM & ECON DEV     73000-SERVICES           ID     ANALYZE SOFT INC                              50,349.17
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ANCHORAGE CHAMBER OF COMMERCE                  2,655.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ANCHORAGE COMMUNITY DEVELOP AUTHORITY          6,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ANCHORAGE COMMUNITY DEVELOPMENT AUTH           6,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ANCHORAGE DAILY NEWS                           5,740.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     ANDREW GRAHAM HUNTER                           7,894.52
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     APPRAISAL SUBCOMMITTEE/FFIEC                   6,900.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                    14,066.75
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  ASSOCIATION FOR MINERAL EXPLORATION BC         4,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CO     ASSOC OF FILM COMMISSIONERS INT'L              4,550.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ASSOC OF VILLAGE COUNCIL PRES.,INC.            1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     AT PUBLISHING & PRINTING INC                   3,240.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     AT&T MOBILITY II                              25,658.13
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     AURORA CAMPBELL                               20,250.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     AURORA PRODUCTIONS                             1,120.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     AVS INC                                        1,350.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     BAUGH SUPPLY CHAIN COOPERATIVE INC            50,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     BERNHOLZ AND GRAHAM INC                      482,203.05
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     BEST STORAGE                                   1,148.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     BLYTHE W MARSTON                              38,461.81
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     BOSCOM PARTNERS                               24,605.65
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     BRADLEY REID & ASSOCIATES                   7,369,002.35
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     BRANDED SOLUTIONS_BY EDGAR MARTINEZ            6,660.75

Checkbook Online - COA 2012 - Organization Summary                                                       Page 105 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     BRITTANY DAWN HERMANSKI                         1,288.04
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     BUSINESS INTERIORS NORTHWEST OF AK LLC            120.05
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     BYTE NETWORKING LLC                           197,924.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     CAPT W E MURPHY INC                             1,511.38
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NE     CASH-WA DISTRIBUTING CO                         7,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     CDW GOVERNMENT INC                              3,812.25
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     CHA SOUTHCENTER LLC                            18,926.19
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     CHATHAM ELECTRIC INC                            8,129.90
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     CHEFS COLLABORATIVE                             7,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     CHENEGA LODGING LLC                             1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     CHICAGO DELL MARKETING L P                    216,160.41
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     CHRISTOPHER S MILLER                            5,698.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP                7,749.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     COMMODITY FORWARDERS INC                        5,606.40
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     COMMONWEALTH NORTH                              1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MD     CONFERENCE OF STATE BANK SUPERVISORS INC        1,390.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     CONTINENTAL CATERING INC                        2,928.65
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     CONTROL CONTRACTORS INC                         1,685.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           KY     COUNCIL LICENSURE ENFORCEMENT & REGULATI        2,730.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     COUNCIL OF LANDSCAPE ARCHITECTURAL              5,170.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     CRITERION GENERAL INC                          27,509.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AZ     CSP LLC                                        25,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     CULINARY INSTITUTE OF AMER AT GREYSTONE        62,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     DANA CLARK                                      2,924.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     DARYL L MILLER                                  1,870.21
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     DAVID WOOLLEY                                  85,951.99
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     DAWLEY AND ASSOCIATES INC                     418,512.98
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     DE LAGE LANDEN OPERATIONAL SERVICES             7,024.32
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     DINE AROUND SEATTLE LLC                         4,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     DIRECTORS GUILD OF AMERICA INC                  1,818.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     DIRECT RESPONSE MEDIA GROUP INC               565,823.29
 29000-COMM,COMM & ECON DEV     73000-SERVICES           ME     DIVERSIFIED BUSINESS COMMUNICATIONS            36,450.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           ME     DIVERSIFIED BUSINESS COMMUNICATIONS INC        25,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     DOTNETNUKE CORP                                   998.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     DUKE'S CHOWDER HOUSE                            3,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     ECONOMIC DEVELOPMENT ADMINISTRATION             1,976.70
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ELAINE WELCH                                    7,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NV     ELIZABETH YOUNGER AGENCY                        3,841.20
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OH     EMERSON NETWORK POWER LIEBERT SVCS INC          6,731.65
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC               11,819.58
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE        7,700.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ERIC CLINE                                      3,420.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     ERIK SLATER                                     4,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           FL     FAIRCOUNT LLC                                   4,650.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 106 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     FEDERAL EXPRESS CORPORATION                     7,313.33
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     FEDERATION OF STATE BOARDS OF PHYSICAL          1,070.75
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     FEDERATION OF STATE MEDICAL BOARDS              2,400.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NJ     FINANCIAL ACCOUNTING INSTITUTE                  7,580.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     FISH ALASKA MAGAZINE LLC                        6,255.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     FISHERMEN'S TERMINAL TENANT ASSOCIATION         1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     FOOD MARKETING INSTITUTE                        6,995.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AZ     FOOD SERVICES OF AMERICA                       10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     FOOD SERVICES OF AMERICA                       12,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     FOREIGN VENDOR ONE CARD CHARGES                22,597.02
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     FRANK LENTFER                                  20,040.23
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     FRANK T MAZIARSKI                               1,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     FREEMAN DECORATING SERVICES INC                64,586.12
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CO     FRESH FISH COMPANY                              2,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     GCI COMMUNICATION CORP                         36,795.66
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OH     GEIGER NORTHWEST INC                            1,961.55
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     GENEVIEVE MCLAUGHLIN                            1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     GEORGE ANTHONY WOODWARD                         2,025.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NV     GES EXHIBITIONS & EVENTS                        1,565.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     GIANT EAGLE INC                                 7,898.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     GLOBAL FOOD & NUTRITION                        97,791.77
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     GLOBAL POSITIONING SERVICES INC               349,194.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  GLOBEFISH SERVICES                             10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     GL SUITE INC                                   19,900.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     GMA RESEARCH CORPORATION                      268,000.38
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     GOLD STREET PROPERTIES                         82,224.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     GRAYSTAR PACIFIC SEAFOOD LTD                   15,185.78
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MI     GREAT LAKES STEAK VENTURES INC                  1,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     H & H EQUIPMENT INC                             2,785.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           KY     HILTON BOSTON FINANCIAL DISTRICT LLC               44.31
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     IKON OFFICE SOLUTIONS INC                       1,278.91
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     IMAGE SOURCE INC                                6,088.81
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     IMEX MANAGEMENT INC                            11,740.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     INTERNATIONAL BUSINESS MACHINES CORP            2,472.59
 29000-COMM,COMM & ECON DEV     73000-SERVICES           FL     INTERNATIONAL CORPORATE CHEFS ASSOC INC        25,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     INTERNATIONAL INN INC                           4,431.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     INTERNATIONALL ECONOMIC DEVT COUNCIL            1,075.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     IN-TER-SPACE SERVICES_INC                      10,740.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     IRIDIO                                          8,179.65
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     JANN DICKERSON                                116,826.66
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     JAY LUSK                                        3,565.20
 29000-COMM,COMM & ECON DEV     73000-SERVICES           HI     JOHN CRAIG BAUMGARTNER                          2,700.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     JUSTIN KANOUSE                                  1,806.89
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     KENAI PENNSULA TOURISM MARKETING COUNCIL        1,000.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 107 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     KEVIN R FRYSLIE                                 2,825.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC           1,980.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     KP CORPORATION                                168,996.28
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     KRISTAN STEPHENS                               12,065.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     LAKER ELECTRIC INC                              4,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     LANDESK SOFTWARE INC                           18,657.60
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WI     LANDS END DIRECT MERCHANTS                      1,991.95
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     LA-TEA-DA'S INC                                 5,447.78
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     LAURA CAMPBELL                                 10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     LAWRENCE W KNEISLEY MD INC                      1,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     LIQUOR STORES USA NORTH INC                     1,598.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     LOCATION UPDATE                                 1,864.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           GA     LOWE REFRIGERATION INC                          4,268.06
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     LUCID REVERIE LLC                               1,496.84
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     MAGOON ENTERPRISES LLC                         77,451.16
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     MAILFINANCE INC                                 1,145.28
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     MANAGEMENT CONCEPTS INC                        47,900.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     MAYFLOWER PARK HOTEL                            1,655.36
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     MCCORMICK & SCHMICKS SEAFOOD RESTAURANTS       15,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     MCDOWELL GROUP                                523,434.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           FL     MGT OF AMERICA                                 24,854.40
 29000-COMM,COMM & ECON DEV     73000-SERVICES           FL     M R JONES ASSOCIATES INC                       91,088.60
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     MSR RESORT LODGING TENANT LLC                   1,336.10
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                      20,014.80
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     MURAYNE INC                                     1,161.65
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MI     NACUFS                                         21,950.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     NARESH K SHRESTHA                                 250.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     NASCUS                                          4,022.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NATIONAL ASSOCIATION FOR STATE                  1,324.70
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MO     NATIONAL ASSOCIATION OF INSURANCE              11,365.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NATIONAL ASSOCIATION OF REGULATORY              8,231.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TN     NATIONAL ASSOCIATION OF STATE BOARDS OF         3,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     NATIONAL COUNCIL OF STATE BOARDS OF -           3,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     NATIONAL ECONOMIC RESEARCH ASSOCIATES IN        7,385.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     NATIONAL FISHERIES INSTITUTE INC               13,455.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MD     NATIONAL REGULATORY RESEARCH INSTITUTE         13,530.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NATIONAL RESTAURANT ASSOCIATION                10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NATL ASSOC OF LONG TERM CARE ADMIN BOARD        1,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           SC     NATL CNCL OF EXMNR FOR ENGRG & SURVEYING        6,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NY     NATL CONFERENCE OF INS LEGISLATORS             10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NCARB                                           6,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NV     NCARB                                           4,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     NCS PEARSON INC                                13,359.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           GA     NDCHEALTH CORPORATION                          39,038.45

Checkbook Online - COA 2012 - Organization Summary                                                        Page 108 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NM     NEW MEXICO STATE UNIVERSITY                     1,125.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     NORTH AMERICAN SECURITIES ADMINISTRTORS         1,800.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     NORTHERN PRINTING CO INC                        3,982.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     NORTHWEST ARCTIC BOROUGH SCHOOL DISTRICT        1,250.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     NORTHWEST MINING ASSOCIATION                    1,400.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     NORTHWEST SPORTSWEAR EXCHANGE INC              35,592.03
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     OCEANSALASKA                                    2,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     OREGON STATE UNIVERSITY FOUNDATION              5,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     PACIFIC FISHING LLC                            14,100.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     PESTO INC                                       5,331.41
 29000-COMM,COMM & ECON DEV     73000-SERVICES           GA     PESTO INC                                      14,877.44
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     PETER J MOSES                                   2,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     PITNEY BOWES                                    7,472.34
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     PITNEY BOWES BANK INC                          24,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     PITNEY BOWES INC                                1,595.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     POSTAL INSTANT PRESS OF ALASKA INC              1,176.63
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     PRECISIONID                                     1,250.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     PRODUCERS GUILD OF AMERICA INC                  2,379.60
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MD     PROMETRIC HOLDINGS INC & SUBSIDIARY             4,725.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  PROSPECTORS & DEVELOPERS ASSO OF CANADA         2,665.89
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     PTP MANAGEMENT INC                             14,706.72
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     PYRAMID PRINTING CO INC                         1,638.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     QUB'D INTERNATIONAL INC                       318,532.45
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AZ     QWEST BUSINESS SERVICES                         9,976.08
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CO     RBS MEDIA GROUP LLC                             4,200.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NC     REEL-SCOUT INC                                 10,800.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     RELIABLE TRANSFER CORPORATION                  14,110.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC                 7,720.24
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     RESOURCE DATA INC                              85,956.86
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     RICK ELLIOTT                                    1,369.90
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     RICOH AMERICAS CORPORATION                      6,315.98
 29000-COMM,COMM & ECON DEV     73000-SERVICES           TX     ROCKFISH SEAFOOD GRILL INC                     10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     R&R COURT REPORTERS INC                         8,182.95
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     RURAL ALASKA FUEL SERVICES INC                  1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     RUTH ANDERSON                                   5,071.27
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SAGAYA CORPORATION                                111.54
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     SALMONAID FOUNDATION                            3,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OR     SALT COMMUNCATION                               2,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SARAH ASPER SMITH                               7,100.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SCAN HOME INC                                     160.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MI     SCHELLENBERG & EVERS PC                        39,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     SCHIEDERMAYER & ASSOCIATES - ALASKA          2,063,207.48
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     SEA FARE EXPOSITIONS                           14,940.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     SEAPORT BOSTON HOTEL                           57,322.28

Checkbook Online - COA 2012 - Organization Summary                                                        Page 109 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MD     SEAROSE INTERNATIONAL LLC                       4,305.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     SEKO WORLDWIDE LLC                              6,239.40
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MN     SETTANNI + COMPANY INC                         11,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SEWARD ASSOC ADVANCMT OF MARINE SCIENCE         3,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SHARON GAIPTMAN                                15,506.86
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SHEE ATIKA MANAGEMENT LLC                       2,335.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SHIVERS TRADING & OPERATING CO                  1,108.26
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  SHOW IN MOTION                                  1,748.55
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     SOCIETY OF DEPRECIATION OF PROFESSIONALS        1,025.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SOUTHEAST CONFERENCE                            1,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SOUTHWEST ALASKA MUNICIPAL CONFERENCE           2,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     SPECIALTY CARGO INC                            48,002.80
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     SPECTRUM PRINTING INCORPORATED                 19,387.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     STATE OF ALASKA                                 -4,737.50
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     STATE OF MASSACHUSETTS                          2,302.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     STATE OF WASHINGTON DC                          1,034.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     STEFANI MARNON                                  2,550.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     STEVE TURNER & ASSOCIATES LTD                   3,125.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     SUSTAINABLE FISHERIES FOUNDATION               10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     SWEDISH MEDICAL SERVICES                        1,260.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OH     SYSCO FOOD SERVICES OF CLEVELAND INC            2,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           PA     SYSCO FOOD SERVICES OF PHILADELPHIA LLC        17,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MN     TEAM INFORMATICS INC                           45,867.59
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     TERRY CARDA                                     2,862.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           FL     THE UNIVERSAL GROUP OF COMPANIES                4,615.46
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  THE WESTIN BAYSHORE                             1,148.46
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     THREE STAR ENTERPRISES LLC                     18,122.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     TRIAD FISHERIES LTD                             1,872.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     TRIPLETTE CONSTRUCTION                          8,947.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     TURNAGAIN PRESS                               154,914.81
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NJ     UBMI PRINCETON LLC                              1,095.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     UNISEA INC                                        -92.58
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     UNISEA INC                                      7,550.20
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     UNITED STATE POSTAL SERVICE                     4,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           VA     UNITED STATES AGRICULTURE EXPORT                6,095.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     UNIVERSITY OF ALASKA                            4,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE                 16,800.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     UNIVERSITY OF ALASKA FAIRBANKS                163,951.33
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NV     UNIVERSITY OF NEVADA RENO                       1,410.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           GA     URS CORPORATION                                18,012.22
 29000-COMM,COMM & ECON DEV     73000-SERVICES           NY     USB MEDIA COMPANY                               2,340.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           IL     US FOODSERVICE                                 10,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           DC     US TRAVEL ASSOCIATION                           6,850.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           SC     VOLUME SERVICES INC                             6,402.80

Checkbook Online - COA 2012 - Organization Summary                                                        Page 110 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     73000-SERVICES           LA     WALA INC                                       2,538.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           OH     WCP-FERN EXPOSITION SERVICES LLC               1,201.45
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     WEBBS CONSULTING & MANAGEMENT SERVICES        61,262.74
 29000-COMM,COMM & ECON DEV     73000-SERVICES           WA     WESTERN US AGRICULTURAL TRADE ASSN             8,450.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     WESTMARK INC                                   2,086.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MA     WILLIAM S COLLINS                              1,531.82
 29000-COMM,COMM & ECON DEV     73000-SERVICES                  Wire Transfer                               2,936,412.91
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     WMLS INC                                       7,500.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     WORLD OF WINE EVENTS LLC                       8,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO              13,750.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES           AK     WOSTMANN GROUP LLC                             2,206.68
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CA     XEROX CORPORATION                             16,691.02
 29000-COMM,COMM & ECON DEV     73000-SERVICES           CT     YALE UNIVERSITY                                5,000.00
 29000-COMM,COMM & ECON DEV     73000-SERVICES                                                                        4.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     ALASKA LITHO INC                              14,813.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     ALASKA SEA PACK INC                            4,351.71
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     ALASKA WEATHERVANE SEAFOODS LLC                2,079.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     ALASKA WILD HARVEST LLC                        1,000.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        PA     A M BEST COMPANY INC                           4,576.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        TX     APPLE COMPUTER INC                             1,377.51
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                    15,525.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     AT&T MOBILITY II                               3,777.75
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     BRADLEY REID & ASSOCIATES                      2,897.05
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     BUSINESS INTERIORS NORTHWEST OF AK LLC         1,610.40
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     BYTE NETWORKING LLC                            5,885.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     CCH INCORPORATED                               2,065.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     CDW GOVERNMENT INC                             3,782.40
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                    13,370.92
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        GA     CITRIX SYSTEMS INC                             1,665.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        CA     COAST TO COAST COMPUTER PRODUCTS               2,506.68
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        TX     COMPUCOM SYSTEMS INC                           7,388.26
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     COPPER RIVER SEAFOODS                          4,179.25
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     COSTCO WHOLESALE CORPORATION                   4,814.55
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     DANA CLARK                                       675.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        VA     DLT SOLUTIONS INC                              1,192.30
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        CA     DOTNETNUKE CORP                                5,000.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     GCI COMMUNICATION CORP                         5,135.90
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     ICICLE SEAFOODS INC                            1,300.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     INTERSEA FISHERIES WEST INC                    3,220.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     INTRAFISH MEDIA                                7,800.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        CA     KP CORPORATION                                   397.28
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        PA     LEXISNEXIS RISK DATA MANAGEMENT INC           16,799.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        TX     MCGRAW-HILL PUBLICATIONS INC                   3,135.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        DC     NATIONAL ASSOCIATION OF REGULATORY             2,095.50

Checkbook Online - COA 2012 - Organization Summary                                                       Page 111 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     OCEAN BEAUTY SEAFOODS                            1,250.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     PAUL O'BRIEN                                     1,305.60
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     PETER PAN SEAFOODS INC                           2,885.90
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                        202,536.44
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     RAINBOW BUILDERS                                 4,993.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     REBECCA BRAUN                                    2,994.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     SAGAYA CORPORATION                              18,218.11
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     SCAN HOME INC                                    2,983.40
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     SEAFOOD PRODUCERS COOPERATIVE                    5,355.05
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     SOUTHEAST ALASKA SMOKED SALMON.COM INC           1,810.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     SPECIALTY CARGO INC                              6,227.03
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC                5,828.13
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        AK     TRAVE INC                                       37,836.61
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     TRIAD FISHERIES LTD                             18,987.30
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        WA     TRIDENT SEAFOODS CORPORATION                     8,397.50
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     WEST PAYMENT CENTER                              5,249.00
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        IL     WEST PUBLISHING CORPORATION                     48,794.72
 29000-COMM,COMM & ECON DEV     74000-COMMODITIES        CA     XEROX CORPORATION                               45,864.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ABUSED WOMEN'S AID IN CRISIS INC               273,848.56
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    A.J. DIMOND HIGH SCHOOL ALUMNI                 104,301.30
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AKIACHAK NATIVE COMMUNITY                       65,754.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AK MANUFACTURING EXT PARTNERSHIP INC           601,257.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AK TRAUMATIC BRAIN INJURY ADVISORY BOARD        46,270.64
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA ASSOCIATION OF CONSERVATION -           218,802.12
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA BOTANICAL GARDEN                         40,833.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA CHILDRENS SERVICE INC                    66,092.92
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA CONGRESS OF PARENTS & TEACHERS            2,575.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA DISABLED VETERANS SPORTS PROGRAM         16,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA FARMLAND TRUST CORPORATION                6,500.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA FIRE CHIEFS ASSOCIATION                  28,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA HISTORICAL SOCIETY                       69,063.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA INTER-ISLAND FERRIES INC                233,238.32
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA LABORER'S TRAINING CENTER                56,744.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA LEGAL SERVICES CORP                     175,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MARINE SAFTEY EDUCATION ASSOC           121,314.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MEDICARE CLINIC INC                     134,848.93
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MOBILITY COALITION                       37,326.28
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MOOSE FEDERATION CONSERVATION          1,233,898.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MOVING IMAGE PRESERVATION ASSOC          95,876.05
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MUNICIPAL LEAGUE/JOINT                   44,764.98
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA MUSEUM OF NATURAL HISTORY                 1,097.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA NATIVE ARTS FOUNDATION                  600,046.23
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA NATIVE HERITAGE CENTER                   93,744.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA NATIVE TRIBAL HEALTH CONSORTIUM          21,698.42

Checkbook Online - COA 2012 - Organization Summary                                                         Page 112 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA OYSTER COOPERATIVE                    37,371.89
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA PRIMARY CARE ASSOCIATION INC           4,052.71
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA PUBLIC TELECOMMUNICATIONS            429,335.67
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA RESOURCE AGENCY                      497,620.84
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA SEARCH & RESCUE ASSOCIATION           22,740.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKAS HEALING HEARTS                       38,495.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA STATE FAIR INC                       104,408.45
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA VETERANS MUSEUM                       25,368.83
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA VILLAGE INITIATIVES                    9,017.78
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA WILDLIFE CONSERVATION CENTER         317,348.65
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALASKA ZOO                                  483,340.17
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALATNA VILLAGE COUNCIL                       44,499.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALEUTIAN PENINSULA BROADCASTING INC          54,590.87
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALEUTIAN PRIBILOF ISLANDS ASSOC              24,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALEUTIANS EAST BOROUGH                      815,141.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ALLIANCE FOR THE SUPPORT OF AMERICAN        733,920.29
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AMERICAN BALD EAGLE FOUNDATION              194,765.84
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AMERICAN LEGION LYNN CANAL POST #12          12,455.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS OR    AMERICAN LUNG ASSN OF THE MT PACIFIC         27,485.31
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS WA    AMERICAN RED CROSS OF AK                     27,852.18
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE COMMUNITY LAND TRUST              598,107.95
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE ECONOMIC DEVELOPMENT CORP          97,225.05
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE HOSPICE                            12,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE MUSEUM ASSOCIATION                267,864.77
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE NEIGHBORHOOD HEALTH CENTER       4,295,656.49
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE PARK FOUNDATION                  1,557,603.17
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE SCHOOL DISTRICT                   239,843.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHORAGE URBAN LEAGUE                       28,040.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHOR ARMS                                   5,082.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHOR POINT SAFE WATER CORPORATION           1,030.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANCHOR POINT SENIOR CITIZENS INC             40,752.51
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ANNETTE ISLAND SCHOOL DISTRICT              715,035.07
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ARC OF ANCHORAGE                            502,237.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ARCTIC POWER                                 53,396.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ARCTIC VILLAGE COUNCIL                       54,788.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ARCTIC WINTER GAMES TEAM ALASKA             201,581.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AREAWIDE COMMUNITY SERVICE COUNCIL           25,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ARMED SERVICES YMCA OF ALASKA                 6,811.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ASSOCIATION OF ALASKA SCHOOL BOARDS         556,200.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ASSOCIATION OF SILVER SPRINGS                50,907.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ASSOC OF VILLAGE COUNCIL PRES.,INC.         246,826.77
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ATMAUTLUAK TRADITIONAL COUNCIL               77,620.41
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    AURORA CAMPBELL                              30,375.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BARANOV MUSEUM KODIAK HISTORICAL SOCIETY     15,229.73

Checkbook Online - COA 2012 - Organization Summary                                                     Page 113 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BEAVER VILLAGE COUNCIL                          48,739.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BERING SEA FISHERMEN'S ASSOCIATION             232,967.30
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BETHEL BROADCASTING INC                         11,581.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BETHEL SEARCH & RESCUE                          17,377.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BIG BROTHERS BIG SISTERS OF AK INC               2,567.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BIG LAKE CHAMBER OF COMMERCE                     8,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BIG SALT COMMUNITY ASSOCIATION                  44,619.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BLOOD BANK OF ALASKA INC                      1,766,374.44
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BOYS & GIRLS CLUB OF ALASKA MT VIEW            123,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BOYS & GIRLS CLUB OF THE KENAI PENINSULA        28,326.06
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK           71,387.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BRISTOL BAY BOROUGH                           1,803,956.81
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BRISTOL BAY CRSA COASTAL MANAGEMENT              7,412.51
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BRISTOL BAY NATIVE ASSOC                       771,617.61
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    BRISTOL BAY REGIONAL SEAFOOD DEV ASSN         1,527,514.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CALYPSO FARM & ECOLOGY CENTER                   10,586.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CAMP FIRE USA ALASKA COUNCIL                    35,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CAPITAL COMMUNITY BROADCASTING, INC              3,850.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CATHOLIC COMMUNITY SERVICE INC                 166,676.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CELEBRATING SEAFOOD INC                         50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CENTRAL COUNCIL OF TLINGIT & HAIDA              20,786.44
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CENTRAL PENINSULA HOSPITAL                     177,213.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHALKYITSIK VILLAGE COUNCIL                    109,285.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHANINIK WIND GROUP INC                        120,410.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHATHAM SCHOOL DISTRICT                        407,757.99
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHEESH-NA TRIBAL COUNCIL                        49,389.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHENA GOLDSTREAM FIRE & RESCUE INC              40,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHENEGA IRA COUNCIL                             51,497.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHICKALOON FIRE SERVICE CORPORATION              5,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHIGNIK LAKE TRADITIONAL COUNCIL                50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS WA    CHIGNIK REGIONAL AQUACULTURE ASSOCIATION       285,975.14
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHILD CARE CONNECTION INC                       20,441.99
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHILDREN'S MEAL MISSION INC                     75,850.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHILKAT INDIAN VILLAGE                         122,487.31
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHILKAT VALLEY HISTORICAL SOCIETY INC           34,225.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHITINA TRADITIONAL INDIAN VILLAGE              38,783.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHUGACH REGIONAL RESOURCES COMMISSION            9,087.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHUGACH SCHOOL DISTRICT                        154,429.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC        22,353.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CIRCLE CIVIC COMMUNITY ASSOCIATION              50,185.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CIRCLE DISTRICT HISTORICAL SOCIETY              49,607.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY AND BOROUGH OF YAKUTAT                   1,498,426.76
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF JUNEAU                      7,463,826.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF SITKA                       5,599,530.83

Checkbook Online - COA 2012 - Organization Summary                                                         Page 114 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                        Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ADAK                       484,985.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF AKHIOK                     207,523.65
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF AKIAK                      782,890.88
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF AKUTAN                     587,769.78
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ALAKANUK                   141,924.06
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ALEKNAGIK                  193,757.34
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ALLAKAKET                  159,960.08
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF AMBLER                     152,884.44
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ANAKTUVUK PASS             149,477.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ANDERSON                   144,307.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ANGOON                     488,898.41
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ANIAK                      229,797.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ANVIK                      153,872.16
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ATKA / ATKA ELECTRIC       616,851.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ATQASUK                    338,941.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF BARROW                    4,830,459.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF BETHEL                    1,535,130.51
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF BETTLES                    558,253.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF BREVIG MISSION             165,685.58
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF BUCKLAND                   155,575.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CHEFORNAK                  214,294.68
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CHEVAK                     276,287.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CHIGNIK                    184,253.77
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CHUATHBALUK                157,316.72
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF COFFMAN COVE               268,824.32
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF COLD BAY                   150,955.42
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CORDOVA                   5,085,692.66
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF CRAIG                     1,762,547.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF DEERING                    136,087.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF DELTA JUNCTION            1,243,021.30
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF DILLINGHAM                1,435,953.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF DIOMEDE                    149,722.59
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF EAGLE                      216,481.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF EEK                        189,902.81
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF EGEGIK                     201,673.11
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ELIM                       228,181.46
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF EMMONAK                    866,939.08
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF FAIRBANKS                 4,611,078.84
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF FALSE PASS                 146,456.99
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF FORT YUKON                 498,073.63
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF GALENA                    1,933,169.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF GAMBELL                    259,646.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF GOLOVIN                    157,466.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF GOODNEWS BAY               177,374.04

Checkbook Online - COA 2012 - Organization Summary                                             Page 115 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                    Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF GUSTAVUS               415,969.64
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HOLY CROSS             330,463.75
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HOMER                 1,810,689.98
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HOONAH                1,732,977.41
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HOOPER BAY             429,124.91
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HOUSTON                886,378.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HUGHES                 240,738.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HUSLIA                 212,785.53
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF HYDABURG               469,476.73
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KACHEMAK               164,761.05
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KAKE                  1,003,762.44
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KAKTOVIK               168,822.35
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KALTAG                 189,724.03
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KASAAN                 201,140.55
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KENAI                 1,058,207.30
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KETCHIKAN            10,123,997.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KIANA                  151,929.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KING COVE              419,504.55
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KIVALINA               152,791.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KLAWOCK                874,240.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KOBUK                  130,320.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KODIAK                1,189,901.27
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KOTZEBUE               565,183.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KOYUK                  154,724.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KOYUKUK                157,221.22
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KUPREANOF              143,264.87
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF KWETHLUK               314,498.91
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF LARSEN BAY             154,339.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF LOWER KALSKAG          303,701.48
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF MANOKOTAK              265,604.24
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF MARSHALL               268,235.22
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF MCGRATH                752,842.68
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF MEKORYUK               173,648.69
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF MOUNTAIN VILLAGE       300,228.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NAPAKIAK               229,972.09
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NAPASKIAK              210,291.06
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NENANA                 461,570.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NEWHALEN               200,539.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NEW STUYAHOK           284,620.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NIKOLAI                156,612.03
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NOME                   972,033.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NONDALTON              193,350.02
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NOORVIK                   3,493.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NORTH POLE             324,708.27

Checkbook Online - COA 2012 - Organization Summary                                         Page 116 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                   Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NUIQSUT               748,134.59
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NULATO                282,342.10
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NUNAM IQUA            167,615.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF NUNAPITCHUK           245,009.12
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF OLD HARBOR           1,878,441.89
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF OUZINKIE             3,789,635.06
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PALMER               1,491,123.27
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PELICAN               362,368.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PETERSBURG           6,058,730.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PILOT POINT           159,343.92
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PILOT STATION         183,327.35
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PLATINUM               48,528.68
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF POINT HOPE            172,677.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PORT ALEXANDER        154,826.42
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PORT HEIDEN           176,000.73
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF PORT LIONS            593,166.07
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF QUINHAGAK             320,407.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF RUBY                  179,561.44
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF RUSSIAN MISSION       196,774.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SAND POINT            250,222.46
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SAVOONGA              254,740.19
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SAXMAN                161,985.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SCAMMON BAY           331,744.76
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SELAWIK               182,951.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SELDOVIA              223,113.88
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SEWARD               3,100,193.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SHAGELUK              153,262.97
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SHAKTOOLIK            175,408.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SHISHMAREF            298,720.28
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SHUNGNAK              141,846.74
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF SOLDOTNA              498,284.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF STEBBINS              233,019.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ST GEORGE             192,219.13
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ST MARY'S             791,550.14
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ST MICHAEL            304,973.78
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF ST PAUL               261,921.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF TANANA                211,460.07
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF TELLER                178,629.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF TENAKEE SPRINGS       177,805.42
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF THORNE BAY            426,381.59
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF TOGIAK                423,265.65
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF TOKSOOK BAY           314,750.22
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF UNALAKLEET            337,390.19
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF UNALASKA             2,666,709.36

Checkbook Online - COA 2012 - Organization Summary                                        Page 117 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF UPPER KALSKAG                          170,670.29
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF VALDEZ                                3,473,071.96
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WAINWRIGHT                             613,096.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WALES                                  165,271.48
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WASILLA                               1,955,807.35
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WHITE MOUNTAIN                          40,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WHITE MOUNTAIN-UTILITIES               171,838.73
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WHITTIER                              1,403,341.12
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CITY OF WRANGELL                              6,613,381.27
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CIVIL AIR PATROL - ALASKA WING                  17,209.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COLD CLIMATE HOUSING RESEARCH CENTER            40,773.87
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COMMUNITIES IN SCHOOLS OF JUNEAU INC           109,278.89
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COMMUNITY OF ELFIN COVE                         64,195.74
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COMMUNITY SPORTS INC                            18,098.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COOK INLET AQUACULTURE ASSOCIATION            1,160,825.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COOK INLET REGIONAL CITIZENS ADVISORY CO        34,576.49
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COOK INLET TRIBAL COUNCIL INC                 1,714,218.91
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER BASIN SENIOR CITIZENS INC                13,151.42
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER CENTER COMMUNITY ASSN INC                66,377.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER RIVER NATIVE ASSOCIATION                 16,087.83
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER RIVER/PRINCE WILLIAM SOUND MKTG         497,088.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT        91,224.57
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER VALLEY ECONOMIC DEVELOPMENT              55,910.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COPPER VALLEY ELECTRIC ASSOCIATION              62,060.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CORDOVA FAMILY RESOURCE CENTER                  13,382.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    COVENANT HOUSE ALASKA                         1,216,702.46
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CRAIG CITY SCHOOL DISTRICT                      40,290.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CROOKED CREEK TRADITIONAL COUNCIL               50,257.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    CROWLEY PETROLEUM DISTRIBUTION                 151,793.93
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DARE TO CARE                                     7,652.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DARLING SKAFLESTAD                               1,067.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DAVID G WILLIAMS JR                             38,872.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DELTA/GREELY SCHOOL DISTRICT                   413,260.66
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DELTANA COMMUNITY CORP                         128,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DENALI BOROUGH                                 733,433.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DENDU GWICH'IN TRIBAL GOVERNMENT                46,074.76
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DISABLED AMERICAN VETERANS 4 JUNEAU             30,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DOT LAKE VILLAGE COUNCIL                       133,089.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DOWNTOWN ASSOC OF FAIRBANKS INC                 51,466.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DOWNTOWN SOUP KITCHEN                         1,271,950.02
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    DRY CREEK COMMUNITY INC                         49,461.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    EAGLE RIVER LIONS CLUB                          22,049.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    E C PHILLIPS & SON INC                          36,800.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    EDNA BAY COMMUNITY                              46,905.08

Checkbook Online - COA 2012 - Organization Summary                                                         Page 118 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FAIRBANKS COMMUNITY FOOD BANK SERVICES          82,680.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH                 12,511,727.02
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FAIRBANKS RESOURCE AGENCY INC                   64,890.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FAIRBANKS SOIL & WATER CONSERVATION DIST       121,481.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FEDERATION OF COMMUNITY COUNCILS INC           154,108.56
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FILIPINO COMMUNITY INC                          57,758.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FIRST CITY PLAYERS                              69,160.17
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FIRST NATIONAL BANK ALASKA                      65,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FOOD BANK OF ALASKA, INC.                       21,843.77
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FOUR MILE ROAD COMMUNITY COUNCIL                45,775.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FRATERNAL ORDER OF ALASKA STATE TROOPERS        54,713.09
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FRIENDS OF THE JESSE LEE HOME                  101,641.81
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    FUNNY RIVER CHAMBER OF COMMERCE                 32,150.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GAKONA VOLUNTEER FIRE DEPARTMENT               124,384.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GAMMA ALPHA ALPHA CHAPTER INC                     1,051.65
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GASTINEAU HUMAN SERVICES                        30,832.28
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GEORGESON BOTANICAL GARDEN SOCIETY              50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GIRL SCOUTS OF ALASKA                           36,570.09
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GLACIER VIEW COMMUNITY COUNCIL                    4,965.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GOLDEN HEART SOFTBALL ASSOCIATION              120,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GOLDSTREAM VALLEY LIONS CLUB                    43,500.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    GULKANA VILLAGE COUNCIL                         57,969.58
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HAINES ASSISTED LIVING INC                     618,024.49
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HAINES BOROUGH                                3,400,645.97
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HANK HARMON RIFLE RANGE INC.                    45,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HISTORIC KETCHIKAN INC                            4,085.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HOLLIS COMMUNITY COUNCIL INC                    75,603.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HOMER SOCIETY OF NATURAL HISTORY, INC.          70,618.17
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HOMER SOIL & WATER CONSERVATION DISTRICT        25,536.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HOPE COMMUNITY RESOURCES INC                   139,743.56
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HOPE INC                                        29,205.24
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HUB YOUTH CENTER INC                            30,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    HYDER COMMUNITY ASSOCIATION INC                 48,956.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    IGIUGIG VILLAGE COUNCIL                         42,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ILIAMNA VILLAGE COUNCIL                         48,691.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ILISAGVIK COLLEGE                              199,329.74
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    INSIDE PASSAGE ELECTRIC COOPERATIVE           1,237,509.33
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ISLAND TRAILS NETWORK                           57,833.76
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JAY CLIFTON                                       1,523.87
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JOHN R NOYES VETERANS OF WARS POST 9978         35,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JOHN TRIGG ESTER LIBRARY, INC.                  53,720.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS WA    JONATHAN MOORE                                    1,655.70
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JUNEAU COOPERATIVE CHRISTIAN MINISTRY           50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JUNEAU FAMILY BIRTH CENTER                      50,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 119 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JUNEAU HOUSING TRUST, INC.                     25,286.15
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JUNEAU PIONEER HOME FOUNDATION                 10,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    JUNEAU YOUTH SERVICES INC                      86,701.81
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KACHEMAK SKI CLUB INC                            2,157.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KASIGLUK TRADITIONAL COUNCIL                  102,366.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KASILOF REGIONAL HISTORICAL ASSOCIATION        56,565.41
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KAWERAK INC                                    55,910.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENAI LITTLE LEAGUE INC                        26,895.55
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENAI PENINSULA BOROUGH                     10,202,267.16
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENAI PENINSULA ECONOMIC DEVELOPMENT          165,028.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENAI PENINSULA FOOD BANK                      36,720.32
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENAI WATERSHED FORUM                          86,061.52
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENNY LAKE COMMUNITY LEAGUE                    68,328.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KENNY LAKE VOLUNTEER FIRE DEPARTMENT           26,312.55
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH                    2,219,353.91
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KETCHIKAN INDIAN CORPORATION                   96,908.21
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KETCHIKAN SENIOR CITIZENS SERVICES INC        159,620.08
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KETCHIKAN YOUTH COURT INC                        3,492.49
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KETCHIKAN YOUTH INITIATIVES                    29,192.11
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KIDS VOTING NORTH ALASKA INC                   15,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KINCAID PROJECT GROUP                          27,410.33
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KIPNUK TRADITIONAL COUNCIL                     46,123.57
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KODIAK AREA NATIVE ASSOCIATION                 37,074.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KODIAK ISLAND BOROUGH                        1,120,462.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KODIAK MARITIME MUSEUM                         42,167.22
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KODIAK PUBLIC BROADCASTING INC                 23,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KODIAK REGIONAL AQUACULTURE ASSOC             915,680.56
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KOKHANOK VILLAGE COUNCIL                       30,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KONGIGANAK TRAD VILLAGE COUNCIL                74,400.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KOTLIK CITY COUNCIL                           463,148.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KOYUKUK VILLAGE COUNCIL                        12,309.62
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    KUSKOKWIM PUBLIC BROADCASTING INC                7,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    LAKE & PENINSULA BOROUGH                     2,230,411.77
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    LIFE ALASKA DONOR SERVICES INC                 33,282.33
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    LIME VILLAGE TRADITINAL COUNCIL                46,411.02
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    LOWER KUSKOKWIM ECONOMIC                       55,910.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    LOWER KUSKOKWIM SCHOOL DISTRICT                  5,791.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MANIILAQ ASSOCIATION                          533,322.17
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MANLEY HOT SPRINGS COMMUNITY ASSN              49,100.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MAO TOSIS ALASKA PRIDE PROGRAM                 82,925.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MARINE EXCHANGE OF ALASKA                     319,248.90
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MATANUSKA SUSITNA BOROUGH                   19,655,576.58
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MATANUSKA-SUSITNA BOROUGH                     265,734.84
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MAT-SU RESOURCE CONSERVE & DEV INC             55,910.25

Checkbook Online - COA 2012 - Organization Summary                                                        Page 120 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MCCARTHY AREA COUNCIL                         46,283.75
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MCGRATH NATIVE VILLAGE COUNCIL               286,664.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MEADOW LAKES COMMUNITY COUNCIL INC           163,834.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MENTASTA LAKE VILLAGE COUNCIL                 50,763.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    METLAKATLA COMMUNITY DEVELPMNT CORP          141,830.90
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    METLAKATLA INDIAN COMMUNITY                 1,904,361.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MID-VALLEY SENIORS INC                       215,583.60
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MINTO VILLAGE COUNCIL                         63,556.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MOOSE PASS SPORTSMEN'S CLUB                   50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MORRIS THOMPSON CULTURAL & VISITOR CTR       430,242.27
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF ANCHORAGE                  51,642,680.99
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF SKAGWAY                     1,857,168.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NARROWS BROADCASTING CORPORATION                7,182.23
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF GAKONA                      33,631.61
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF KALSKAG                       8,500.53
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF KWIGILLINGOK                65,871.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF PERRYVILLE                  19,720.76
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATIVE VILLAGE OF SHAKTOOLIK                  18,695.07
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NATL ASSOC FOR ADVNCMT OF COLORED PEOPLE        1,912.92
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NAUKAI WEST, INC.                             50,835.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NAUKATI BAY INC                              286,375.61
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NELCHINA/MENDELTNA CORPORATION                49,751.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NELSON LAGOON TRIBAL COUNCIL                  18,261.42
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NEW KOLIGANEK VILLAGE COUNCIL                 59,019.28
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NEWTOK TRADITIONAL COUNCIL                  3,089,381.08
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NIKISHKA BAY UTILITIES INC                    70,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NIKISKI SENIOR CITIZENS                      208,275.68
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NIKISKI SENIOR CITIZENS INC.                 144,109.57
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NIKOLAEVSK, INC.                             447,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NIKOLAI VILLAGE COUNCIL                       33,981.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NINE STAR ENTERPRISES INC                    313,693.21
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NINILCHIK EMERGENCY SERVICES                    4,063.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NINILCHIK FAIR ASSOCIATION                   260,379.47
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NINILCHIK NATIVE DESCENDANTS                    1,525.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NINILCHIK SENIOR CITIZENS, INC.              299,058.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORDIC SKI CLUB OF FAIRBANKS                  31,500.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTHERN SE REGIONAL AQUACULTURE AS         2,252,183.85
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTH POLE ECONOMIC DEVELOPMENT CORP          26,416.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTH SLOPE BOROUGH                         2,618,448.30
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTH STAR COUNCIL ON AGING INC              150,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTH STAR IMAGINATION LIBRARY                50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTHWAY VILLAGE COUNCIL                      73,645.54
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    NORTHWEST ARCTIC BOROUGH                     741,883.78
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    OCEANSALASKA                                 344,052.16

Checkbook Online - COA 2012 - Organization Summary                                                       Page 121 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ORUTSARARMIUT NATIVE COUNCIL                   264,765.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PALMER SENIOR CITIZENS CENTER INC             1,974,668.41
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PALMER SOIL & WATER CONSERVATION DISTRIC        11,560.19
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PARTNERS FOR PROGRESS INC                       11,404.35
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PAXSON COMMUNITY AFFAIRS                        45,558.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PEDRO BAY VILLAGE                               18,218.16
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PERSEVERANCE THEATRE                            33,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PITKAS POINT VILLAGE COUNCIL                    67,378.48
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PLATINUM TRADITIONAL VILLAGE COUNCIL             1,470.74
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PLAY N LEARN CENTER INC                         25,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PLEASANT VALLEY COMMUNITY ASSOCIATION          127,754.80
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    POINT BAKER COMMUNITY COUNCIL                   44,474.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PORT ALSWORTH IMPROVEMENT CORPORATION          200,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PORT PROTECTION COMMUNITY ASSOC.                46,136.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PRINCE WILLIAM SOUND                          4,627,596.56
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    PRINCE WILLIAM SOUND ECONOMIC                   62,122.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RAINBIRD COMMUNITY BROADCASTING                  1,528.96
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RAVEN RADIO FOUNDATION INC                      13,416.22
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    REACH                                           40,100.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RESOURCE CENTER FOR PARENTS AND                 26,505.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RETIREMENT COMMUNITY OF FAIRBANKS              336,216.61
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    ROYAL EXECUTIVE SUITES                          44,753.54
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RURAL ALASKA COMMUNITY ACTION PROG INC        1,944,419.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RURAL DELTANA VOLUNTEER FIRE DEPT              302,046.66
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    RUSSIAN ORTHODOX SACRED SITES IN ALASKA         50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SAFE AND FEAR FREE ENVIRONMENT INC              26,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SALCHA FAIR ASSOCIATION                         32,881.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SALCHA FIRE AND RESCUE INC                       5,175.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SEALASKA HERITAGE INSTITUTE                    795,078.04
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SENIOR CITIZENS OF INTERIOR ALASKA              15,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SENIOR CITIZENS OF KODIAK INC                  143,800.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SEWARD ASSOC ADVANCMT OF MARINE SCIENCE        105,975.88
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SEWARD SENIOR CITIZENS                         100,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SHILOH COMMUNITY HOUSING, INC.                  65,438.35
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SITKA CONSERVATION SOCIETY                      57,475.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SITKA KAAGWAANTAAN INC                         240,259.79
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SITKA SCHOOL DISTRICT                          180,809.73
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SITKA SOUND SCIENCE CENTER INC                  25,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SKAGWAY TRADITIONAL COUNCIL                    153,867.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SLANA COMMUNITY CORPORATION                     53,293.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SLEETMUTE TRADITIONAL COUNCIL                   14,357.63
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOLDOTNA AREA SENIOR CITIZENS INC               27,300.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SONS OF NORWAY                                  12,411.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTH ANCHORAGE BASEBALL BOOSTER CLUB          113,347.10

Checkbook Online - COA 2012 - Organization Summary                                                         Page 122 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTH CENTRAL ALASKA CHAPTER OF AMERICAN       12,774.02
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTH CENTRAL FOUNDATION                      556,017.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST ALASKA GUIDANCE ASSOC               447,369.12
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST ALASKA INDEPENDENT LIVING            24,089.89
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST ALASKA STATE FAIR INC                89,001.38
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST CONFERENCE                           81,170.59
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST ISLAND SCHOOL DISTRICT              535,906.88
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHEAST REGIONAL RESOURCE CTR INC             4,473.87
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHERN SOUTHEAST EMERGENCY TRNG CTR         294,294.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHERN SOUTHEASTERN REGIONAL               1,935,995.63
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SOUTHWEST ALASKA MUNICIPAL CONFERENCE          55,910.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SPECIAL OLYMPICS ALASKA                        61,397.07
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STATE AMERICAN LEGION ORGANIZATION             12,431.67
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STATE OF ALASKA                               182,261.43
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STATE OF ALASKA / DCCED                       435,274.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STATEWIDE INDEPENDENT LIVING COUNCIL            2,746.40
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STEPHEN RHOADS                                 44,585.72
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STERLING AREA SENIOR CITIZENS INC              12,312.95
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STERLING COMMUNITY CLUB INC                    63,655.91
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STEVENS VILLAGE COUNCIL                        48,305.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STONY RIVER HOMEOWNERS ASSOCIATION INC          1,480.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    STONY RIVER TRADITIONAL COUNCIL                91,774.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    SUNSHINE COMMUNITY HEALTH CENTER              420,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TAKOTNA COMMUNITY ASSOCIATION                  46,425.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TAKSHANUK WATERSHED COUNCIL                     2,879.67
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TANACROSS VILLAGE COUNCIL                      52,498.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TANANA VALLEY SPORTMEN'S FOUNDATION INC        72,520.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TANANA VALLEY WATERSHED ASSOCIATION            23,484.72
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TATITLEK VILLAGE COUNCIL                       52,092.29
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TERRITORIAL SPORTSMEN INC                      18,473.27
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TETLIN VILLAGE COUNCIL                        242,435.12
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THE ASSOCIATION OF TAZLINA RESIDENTS           64,136.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THE GREAT LAND TRUST                         1,301,137.78
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THE INSTITUTE OF THE NORTH                     53,617.54
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THE ISLAND INSTITUTE INC                       12,437.88
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THE RAINBOW CONNECTION THERAPEUTIC HORSE       30,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    THRESHOLDS INC                                 50,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TOK COMMUNITY UMBRELLA CORPORATION            152,738.97
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TOLSONA COMMUNITY CORPORATION                  44,835.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TOLSONA FIRE DEPARTMENT                       150,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TULUKSAK NATIVE COMMUNITY                       6,525.95
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TUNDRA WOMENS COALITION                        59,200.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TUNTUTULIAK TRADITIONAL COUNCIL                81,960.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK    TUNUNAK I R A COUNCIL                          75,356.43

Checkbook Online - COA 2012 - Organization Summary                                                        Page 123 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     TWIN HILLS VILLAGE COUNCIL                    12,032.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     UNITED STATE/INTERNAL REVENUE SERVICE        131,477.92
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     UNIVERSITY OF ALASKA FAIRBANKS                34,600.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     UPPER SUSITNA SHOOTERS ASSOCIATION             5,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     UPPER SUSITNA VALLEY SENIORS INC              25,915.26
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     U S DEPARTMENT OF THE INTERIOR               104,522.99
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     VENETIE VILLAGE COUNCIL                       54,667.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     VICTIMS FOR JUSTICE                            1,025.31
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     VIETNAM COMBAT VETERANS LTD                   12,750.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     VILLAGE OF EAGLE                              35,015.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS WA     WASHINGTON VOCATIONAL SERVICES                12,475.50
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WASILLA AREA SENIORS                          12,326.69
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WELLSPRING REVIVAL MINISTRIES, INC           132,366.52
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WHALE PASS COMMUNITY ASSOCIATION              46,186.37
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WHITESTONE COMMUNITY ASSOCIATION              49,679.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WOMEN IN SAFE HOMES                            9,130.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WORLD TRADE CENTER ALASKA                    151,652.20
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WRANGELL COOPERATIVE ASSOCIATION             340,118.39
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WRANGELL MOUNTAINS CENTER                     70,000.00
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     WSTRN AK COUNCIL BOY SCOUTS OF AMERICA       146,805.25
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     YUKON KUSKOKWIM HEALTH CORPORATION          5,688,502.48
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     YUKON RIVER DRAINAGE FISHERIES ASSOC          79,206.08
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     YUKON TELEPHONE COMPANY INC                   72,629.86
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     YUPIIT SCHOOL DISTRICT                        10,852.16
 29000-COMM,COMM & ECON DEV     77000-GRANTS AND BENEFITS AK     YUUT ELITNAURVIAT INC                          6,621.06
 34000-MIL & VETERANS AFF.      72000-TRAVEL              CA     ALASKA AIRLINES INC                           23,445.39
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ALASKA ARMY NATIONAL GUARD                     4,805.90
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ALDEN CARHART                                  2,588.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ANDREW AIRWAYS INC                             1,030.50
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ANDREW P STEVENS                               1,237.26
 34000-MIL & VETERANS AFF.      72000-TRAVEL              VA     ARTEE & ASSOCIATES LLC                         1,142.28
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     BERING AIR INC                                 1,080.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     BERING STRAITS DEVELOPMENT COMPANY             2,335.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     BETHEL BOYS LLC                                1,650.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              TN     CHARLES M CLEMENTS                             1,614.30
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     CHRIS S SMITH                                  1,234.65
 34000-MIL & VETERANS AFF.      72000-TRAVEL              MA     CJ WASHINGTON ST LLC                           3,312.43
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     DANIEL COBB                                    1,133.51
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     DARIUSZ KAMINSKI                               1,208.20
 34000-MIL & VETERANS AFF.      72000-TRAVEL              GA     DELTA AIRLINES INC                             5,735.04
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ELIZABETH K MASONI                             1,186.05
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     ERIC HUGHES                                    1,099.55
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     EUISUNG NA                                     1,288.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     GARIS KINEGAK                                  1,332.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 124 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 34000-MIL & VETERANS AFF.      72000-TRAVEL              MD     GAYLORD NATIONAL RESORT                         1,273.68
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     GRANT AVIATION INC                              3,857.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     HOTH INC                                       17,823.51
 34000-MIL & VETERANS AFF.      72000-TRAVEL              VA     HYATT CORPORATION                               1,258.40
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JACK SLATER                                     2,789.50
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JAMES PERKINS                                   1,436.50
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JAMES R ESTES                                   1,425.30
 34000-MIL & VETERANS AFF.      72000-TRAVEL              FL     JAMES UNDERWOOD                                 1,364.06
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JAY C MINER                                     2,893.30
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JEFF HAWLEY                                     3,541.50
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     JOSEPH ROCHE                                    2,513.56
 34000-MIL & VETERANS AFF.      72000-TRAVEL              VA     KING STREET STATION HOTEL ASSOCIATES LP         1,290.10
 34000-MIL & VETERANS AFF.      72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                      1,063.39
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     MICHAEL BOLOCK                                  1,188.10
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     MICHAEL F OHARE                                 1,029.52
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     MICHAEL R CASEY                                 2,428.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              CA     ONE PARK BOULEVARD                              1,256.12
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     PREMIER ALASKA TOURS                            1,450.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     STAMPEDE VENTURES INC                           1,400.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     STEVEN R SMITH                                  1,304.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     THOMAS C WILLIAMS                               3,660.00
 34000-MIL & VETERANS AFF.      72000-TRAVEL              MT     THOMAS G KEMPTON                                1,178.69
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     THOMAS R RICHARDSON                             3,010.83
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     THOMAS R WOLFORTH                               1,080.99
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     TYLER BONES                                     3,095.38
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     UNITED AIRLINES                                 2,816.20
 34000-MIL & VETERANS AFF.      72000-TRAVEL              AK     WILLIAM S LAMMERS                               1,843.38
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     5 STAR TEAM                                   146,213.20
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     AAA FENCE INC                                 417,761.76
 34000-MIL & VETERANS AFF.      73000-SERVICES            TX     ABSG CONSULTING INC                             1,950.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ACE DELIVERY & MOVING INC                       1,246.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     AERO METRIC INC                                 2,350.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     AHTNA ENGINEERING SERVICES LLC                 45,513.55
 34000-MIL & VETERANS AFF.      73000-SERVICES            CA     ALASKA AIRLINES INC                             1,155.88
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA ARMY NATIONAL GUARD                        175.48
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA BROADCASTERS ASSOCIATION                 8,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA BROADCASTING CO                          4,992.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS          9,258.53
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA ELECTRIC LIGHT & POWER COMPANY          15,540.20
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA FEDERATION OF NATIVES                    3,500.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA FORUM ON THE ENVIRONMENT                 1,320.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA GLASS & DOOR LLC                         3,790.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA MECHANICAL INC                           6,470.00
 34000-MIL & VETERANS AFF.      73000-SERVICES            AK     ALASKA MUNICIPAL LEAGUE                         1,125.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 125 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES          13,557.11
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ALASKA QUALITY PUBLISHING INC                   1,900.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ALPINE LODGE LLC                                7,520.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     AMERICAN BUREAU OF CRANE INSPECTION INC         1,527.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     AMERICAN NATIONAL RED CROSS                     1,190.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CO     AMERICAN TRAINCO INC                            1,960.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ANCHORAGE HOSPITALITY LLC                       6,775.46
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ANCHORAGE MUSEUM ASSOCIATION                    1,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ANTHONY LOUIS ADEVAI                           15,038.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     APPLIED MICROSYSTEMS INC                        6,750.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     APPLIED TECHNOLOGY COUNCIL                      2,388.05
 34000-MIL & VETERANS AFF.      73000-SERVICES           GA     AQUITAS SOLUTIONS INC                           7,625.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                     12,799.10
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ASSOC OF VILLAGE COUNCIL PRESIDENTS             1,500.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ATS ALASKA                                      6,190.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     AT&T MOBILITY II                               72,959.40
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     AZACHOROK FUEL                                  4,263.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BARRY STASER                                   79,437.31
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BBFM ENGINEERS INC                              9,882.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BERING STRAITS DEVELOPMENT COMPANY              5,514.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BETHEL NATIVE CORP                             52,792.33
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BETHEL NATIVE CORPORATION                      47,663.93
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BETHEL UTILITIES CORPORATION                  170,977.78
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BONANZA FUEL INC                              119,427.17
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BRIAN COOK                                     14,848.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BRISTOL ALLIANCE FUELS LLC                     12,527.56
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     BRYAN COOPER                                    4,999.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CATHY KOCHENDORFER                              1,045.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CENTRAL PLUMBING & HEATING INC                  1,158.01
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CHARLIE J RICE                                  1,065.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     CHICAGO DELL MARKETING L P                     66,338.45
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CHUGACH ELECTRIC ASSOCIATION INC               52,767.43
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CITY OF BETHEL UTILITIES                       29,213.31
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CITY OF KETCHIKAN                               9,971.90
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CITY OF KOTZEBUE                                3,648.10
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CITY OF WASILLA                                19,082.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CLEAN START SERVICES INC                       48,541.65
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COASTAL TELEVISION BROADCASTING COMPANY         6,085.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COLLINS CONSTRUCTION INC                       93,165.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP               17,682.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COMMERCIAL CONTRACTORS INC                      1,420.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           FL     COMMUNICATIONS LABORATORIES INC                89,551.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           TX     COMPUCOM SYSTEMS INC                            5,850.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     COMPUTER CONSULTANTS INTERNATIONAL INC         16,000.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 126 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                 Actual
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COMPUTER MATRIX COURT REPORTERS LLC           4,250.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     COPPER VALLEY ELECTRIC ASSOCIATION           15,699.52
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CP ANCHORAGE HOTEL 2 LLC                     35,202.78
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CRISIS PREGNANCY                              1,700.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     CROWLEY PETROLEUM DISTRIBUTION              128,578.86
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DBR CONSTRUCTION INC                         79,202.84
 34000-MIL & VETERANS AFF.      73000-SERVICES           IN     DEFENSE FINANCE ACCOUNTING SERVICES           7,332.06
 34000-MIL & VETERANS AFF.      73000-SERVICES           IN     DEFENSE FINANCE & ACCOUNTING SVC           1,669,879.27
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DELNOR ENTERPRISES INC                        1,140.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     DELTA WESTERN INC                           294,276.89
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DENNIS MILLHOUSE                              6,430.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DESIGN ALASKA INC                            44,840.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           HI     DISASTER PREPAREDNESS SOLUTIONS INC          23,917.67
 34000-MIL & VETERANS AFF.      73000-SERVICES           VA     DLT SOLUTIONS INC                             1,710.08
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DOOR SYSTEMS OF ALASKA INC                   38,537.26
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DOOR TECH LLC                                27,432.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DRAKE CONSTRUCTION INC                        7,398.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     DURAN CONSTRUCTION CO LLC                     3,120.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           MN     DYNE TECHNOLOGIES                             1,040.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC             15,589.80
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     ENTERPRISE ENGINEERING INC                    6,900.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CT     ENVIRONMENTAL DATA RESOURCES INC              8,455.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE      1,300.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     EPIC WORLDWIDE HOLDINGS                       3,566.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     E-TERRA LLC                                  11,057.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     FAIRBANKS NATURAL GAS LLC                    47,241.92
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     FAULKNER WALSH CONSTRUCTORS                   1,125.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           NC     FEDERAL EMERGENCY MANAGEMENT AGENCY         284,755.97
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     FILEMAKER INC                                 1,595.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     FM2 INC                                       5,148.38
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     FRONTIER FIRE PROTECTION                     23,290.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GCI COMMUNICATION CORP                      165,745.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GEOTEK ALASKA INC                             5,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GOLDEN VALLEY ELEC ASSOC INC                 48,889.44
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     GOOGLE INC                                    3,192.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GOVERNMENT COMPUTER SALES AK INC              3,477.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           TX     GRACO AWARDS                                  2,050.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           CA     GRAYBAR                                          25.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GUARDIAN SECURITY SYSTEMS INC               153,152.14
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     GUIDRY ENTERPRISE INC                         2,200.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HALIBUT POINT MARINE SERVICES LLC            27,411.79
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HARBOR ENTERPRISES INC                       48,233.79
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HARRY GREENE                                 42,615.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           MA     HARVARD UNIVERSITY                            3,016.00

Checkbook Online - COA 2012 - Organization Summary                                                    Page 127 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HASCO INCORPORATED                                84.45
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HEART OF EAGLE RIVER MEDICAL CLINIC PC         4,200.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     HIGH 5 SOFTWARE                                4,645.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           VT     HIGH ADENTURE                                  4,645.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HIGHER POWERED                                 3,926.56
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HOMER ELECTRIC ASSOC                          10,874.41
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HOTH INC                                       1,727.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     HOWATT PAINTING CORP                          41,064.41
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     IMIG AUDIO VIDEO                              25,686.30
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     IMS INC                                        3,105.46
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     INDUSTRIAL HOISTS LLC                          2,657.30
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     JERRY BECKHAM                                  1,100.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     JOHNSONS CONSTRUCTION AND SUPPLY INC          13,691.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     JOSEPH MCCOY                                   1,454.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     JP FACILITY MANAGEMENT SERVICES LLC            1,131.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KAE SOUNG HOTEL ENTERPRISE                     1,192.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KAGISTA JANITORIAL                             8,405.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KAPPY OLSON                                    4,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KIKIKTAGRUK INUPIAT CORP                      34,147.38
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KLEBS MECHANICAL INC                           1,474.26
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KODIAK INN INC                                 2,302.70
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KOTZEBUE ELECTRIC ASSOCIATION INC             59,051.54
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     KUSKOKWIM LIGHTERAGE AND TRUCKING             17,424.89
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     LAD INC                                        1,879.70
 34000-MIL & VETERANS AFF.      73000-SERVICES           TX     LANDESK SOFTWARE INC                           7,873.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     LARRY L LIND                                   4,900.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     LARSEN CONSULTING GROUP                       78,314.16
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     L&B COLOR PRINTING LLC                         1,943.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           NY     LIVESTREAM LLC                                 3,500.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     MAILFINANCE INC                                2,805.84
 34000-MIL & VETERANS AFF.      73000-SERVICES           FL     MAILROOM FINANCE INC                           1,019.99
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     MARATHON ALASKA NATURAL GAS COMPANY           37,176.28
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MARK DELOZIER                                  5,870.53
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MATANUSKA ELECTRIC ASSOCIATION INC            31,012.79
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MAT-SU SVCS FOR CHILDREN & ADULTS              8,432.76
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     M C CORPORATION                              195,937.90
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MCDONALD INVESTMENTS                           3,259.96
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MERIDIAN SYSTEMS INC                          23,920.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MICHAEL A BERKEY                             210,450.76
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MICHAEL FOSTER & ASSOCIATES INC               19,637.55
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MK ENTERPRISES LLC                             3,375.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                     11,392.68
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NANA MANAGEMENT SERVICES LLC                  13,171.48
 34000-MIL & VETERANS AFF.      73000-SERVICES           CT     NEOPOST USA INC                                2,060.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 128 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                             Actual
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NEWPORT TELEVISION LLC                    2,170.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NOME JOINT UTILITY SYSTEMS              103,921.68
 34000-MIL & VETERANS AFF.      73000-SERVICES           UT     NON STOP MUSIC LIBRARY LC                 2,500.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NORTHERN AIR CARGO INC                   14,714.32
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NORTHERN LAND USE RESEARCH INC           54,430.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NORTHERN LIGHTS MEDIA INC                 8,010.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NORTHSTAR ELECTRIC COMPANY                9,250.21
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     NORTHWEST TECHNICAL PRODUCTS              3,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     NUSHAGAK COOPERATIVE                      7,123.47
 34000-MIL & VETERANS AFF.      73000-SERVICES           KY     OCE CORPORATE PRINTING                    3,669.38
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     PACIFIC POWER PRODUCTS                   10,741.88
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     PARKSTRIP ROSE GARDEN HOTEL LLC           5,509.20
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     PCF BARBARA HECKAMAN                      -5,125.29
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     PETE EBERHARDT                           10,500.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     PIPPIN INC                                2,948.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           PA     PITNEY BOWES                              4,158.42
 34000-MIL & VETERANS AFF.      73000-SERVICES           MN     PLATO INC                                17,394.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     PRINCE OF WALES TRIBAL ENTERPRISE        68,639.98
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     PROCOMM ALASKA LLC                       11,430.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     QUALITY SAND & GRAVEL LLC                 3,385.21
 34000-MIL & VETERANS AFF.      73000-SERVICES           TX     RAINMAKER SYSTEMS INC                     1,699.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     REMOTE LOGISTICS INC                    236,992.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     RENT A CAN TOILET CO                      8,029.16
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     RENT A CAN TOILET CO INC                  7,402.50
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     RESTORATION SCIENCE & ENGINEERING        94,176.76
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     RONALD DURHEIM                           10,460.57
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     RONALD L WIERZBICKI JR                    4,960.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AZ     SATCOM GLOBAL INC                         7,249.37
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SEMCO ENERGY INC                         24,594.57
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     SGS NORTH AMERICA INC                     1,225.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SHEIRWIN CALDWELL                        13,360.62
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     SIEMENS INDUSTRY INC                     53,442.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           IL     SIMPLEXGRINNELL LP                        1,690.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SIVUNIQ INCORPORATED                     44,233.60
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SMG OF ALASKA INC                        48,154.40
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SNOWBALL EXPRESS                        186,483.28
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SON SUK FRANKLIN                         26,400.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     STATE OF ALASKA / DCCED                 102,131.96
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     SUNSHINE CUSTOM PROMOTIONS LLC            4,740.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TANANA VALLEY TELEVISION INC              3,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TATONDUK OUTFITTERS LTD                  89,874.51
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TELALASKA NETWORKS                        1,111.60
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TERRI E LANE                            842,846.25
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     THE BOUTET COMPANY INC                   17,440.00

Checkbook Online - COA 2012 - Organization Summary                                                  Page 129 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 34000-MIL & VETERANS AFF.      73000-SERVICES           WA     THE LIGHT BRIGADE                               1,346.25
 34000-MIL & VETERANS AFF.      73000-SERVICES           VA     THE OLSON GROUP                                29,025.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           UT     THE SHIPLEY GROUP INC                           1,241.24
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     THYSSENKRUPP ELEVATOR CORP                     15,800.52
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TNT QUALITY CLEANING                           16,359.48
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TOGIAK FUEL DISTRIBUTORS LLC                    4,602.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TONGASS BUSINESS CENTER                         2,573.36
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     TONI SMITH                                     13,359.16
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     UNITED COMPANIES INC                           25,828.59
 34000-MIL & VETERANS AFF.      73000-SERVICES           GA     UNITED RENTALS NORTHWEST INC                    1,642.15
 34000-MIL & VETERANS AFF.      73000-SERVICES           MO     UNITED STATES/GENERAL SVCS ADMIN-6BCDR          2,370.01
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     UNITED STATES POSTAL SERVICE                    1,380.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     UNIVERSITY OF ALASKA FAIRBANKS                227,485.01
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     UNIVERSITY OF ALASKA SOUTHEAST                255,037.38
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     VALLEY BUSINESS MACHINES                        7,795.43
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     VALLEY LANDSCAPING LLC                          4,620.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     VICKY N STERLING                                1,575.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     VOLUNTEERS IN POLICING                         10,000.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           GA     WAL MART INC                                       95.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WENDELL IRRIGATION REPAIR & SERVICE_LLC         1,028.75
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WESTMARK INC                                   50,394.56
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WILLIAM KACENAS                                 1,230.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WILLOW ENVIRONMENTAL LLC                       52,747.20
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WINCERTIFICATION                                5,460.00
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WOLVERINE SUPPLY INC                          604,894.09
 34000-MIL & VETERANS AFF.      73000-SERVICES           AK     WS CONSTRUCTION INC                           200,000.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ACME FENCE CO INC                               3,777.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     ADVANCED BROADCAST SOLUTIONS                    1,676.56
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        CA     AIRGAS-NOR PAC INC                              1,323.69
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA ARMY NATIONAL GUARD                      6,909.54
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA DREAMS INC                              24,930.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA GLASS & DOOR LLC                         1,106.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA INDUSTRIAL HARDWARE INC                 12,744.41
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA PUMP & SUPPLY INC                        1,077.27
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA SCIENTIFIC INC                           4,200.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA TEXTILES INC                            79,222.76
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA TIRE SERVICE INC                         1,627.60
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALASKA WAREHOUSE SPECIALISTS INC               18,520.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ALKOTA PLUMBING & HEATING INC                   1,289.61
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        GA     AMAZON.COM INC / CORPORATE CREDIT               1,032.47
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MA     AMERICAN COUNCIL ON EDUCATION                   8,505.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        PA     ARAMARK SERVICES                                2,078.24
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ARCHITECTURAL SUPPLY CO INC                    25,596.10
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ARCTIC FIRE & SAFETY INC                        3,855.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 130 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                      45,390.31
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        KY     ARMAG CORPORATION                                1,953.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     AT&T MOBILITY II                                 1,777.98
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP          2,204.13
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     BESTBUYS.COM                                     4,029.02
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        NY     B&H FOTO & ELECTRONICS                           3,212.60
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     BROWNS ELECTRICAL SUPPLY                        15,712.84
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     BUILDERS BARGAINS INC                            4,515.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     CATHY KOCHENDORFER                               1,140.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     CCL INVESTMENT GROUP INC                         7,547.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                      53,613.82
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     CLASSIC ALASKA TRADING/BIG RAY'S ALASKA          5,425.35
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        FL     COMMUNICATIONS LABORATORIES INC                152,540.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     CONSOLIDATED ELECTRICAL DISTRIBUTORS INC         2,643.53
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     CONTAINER SPECIALTIES OF ALASKA INC              4,650.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     CONTROL CONTRACTORS INC                          1,350.76
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     COUNTRY FOODS INC                               32,320.36
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     CRESCENT ELECTRIC SUPPLY COMPANY                 1,890.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MA     DETRICK LAWRENCE CORPORATION                    21,000.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     DOOR TECH LLC                                    1,182.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        CA     ECOLAB INC                                       2,183.19
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        CA     EN POINTE TECHNOLOGIES SALES INC                    20.15
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MN     FASTENAL INDUSTRIES & CONSTRUCTION               1,815.11
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        TX     FERGUSON ENTERPRISES INC # 3017                  5,396.23
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     FOOD SERVICES OF AMERICA INC                   276,790.21
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     FRONTIER FIRE PROTECTION                         3,185.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        TX     GENERAL SUPPLY AND SERVICES INC                  1,918.10
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     GOVERNMENT COMPUTER SALES AK INC                 3,200.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        CA     GRAYBAR                                         15,533.16
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     GREER TANK INC                                   3,682.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     GTS DRYWALL SUPPLY CO INC                        1,701.63
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     HASCO INCORPORATED                              14,404.84
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                          4,472.20
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     HOFFMAN-LANGLIE INC                             10,839.43
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     HONEYWELL INTERNATIONAL INC                      1,679.20
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        TX     HONEYWELL INTERNATIONAL INC                      1,264.24
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        OR     HRO INC                                          4,274.95
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        TX     IBM CORPORATION                                  5,531.72
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     INDUSTRIAL HOISTS LLC                            1,503.60
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        NJ     INFRAGISTICS INC                                 1,295.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        VA     INTELLICAM LLC                                  60,483.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        NY     IPSWITCH INC                                     1,245.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     KELLER SUPPLY COMPANY                            3,591.76
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     KIKIKTAGRUK INUPIAT CORP                         5,980.56

Checkbook Online - COA 2012 - Organization Summary                                                         Page 131 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     KLEBS MECHANICAL INC                           4,999.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     KURT P MARSCH                                  2,422.50
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     MARX CAFE CATERING LLC                         4,753.04
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     MICHAEL D SMITH                                1,010.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        PA     MINE SAFETY APPLIANCE CO                       1,401.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     MOBILE TRAILER SUPPLY                          1,560.90
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     N C MACHINERY CO                               1,258.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     NORTH COAST ELECTRIC COMPANY                  15,764.56
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     NORTH MAIL INC                                 1,945.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     PACIFIC PLUMBING SUPPLY COMPANY                3,138.41
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     PCF BARBARA HECKAMAN                           -3,312.30
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     PIONEER DOOR INC                               1,485.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     PROCTOR SALES INC                              2,098.12
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        SC     PROPAC INC                                        93.33
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     RAB ENERGY ALASKA                              2,116.89
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     RADIOSHACK                                     3,842.15
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     RENT A CAN TOILET CO INC                         835.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        FL     RGF ENVIRONMENTAL GROUP INC                    2,485.74
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        NJ     ROCKWELL INDUSTRIES INC                        1,350.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        OR     ROGERS MACHINERY CO INC                        1,712.34
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     ROTATING SERVICES LLC                          1,376.08
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        PA     RS MEANS COMPANY INC                           2,714.48
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     RURAL ALASKA COMMUNITY ACTION PROG INC        13,006.52
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     SHERWIN WILLIAMS                               3,577.46
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     SHORESIDE PETROLEUM INC                        4,527.25
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     SIMPLEXGRINNELL LP                             1,188.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                           1,745.80
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     SOUND BUSINESS SYSTEMS INC                     2,350.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     SPECIALTY PRODUCTS INC                         8,400.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     SPENARD BUILDERS SUPPLY INC /GALCO            46,674.80
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC             35,682.01
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     STEWARTS PHOTO INC                             2,145.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     STINEBAUGH & COMPANY                           1,532.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     STRAUDA A MILLER                               4,290.34
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     STUSSER ELECTRIC CO                            6,459.65
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     SUNSHINE CUSTOM PROMOTIONS LLC                 6,545.79
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        IL     THE STANDARD REGISTER COMPANY                 12,630.18
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     THOMAS J MCGRATH                              31,182.40
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     THOMAS TRADING POST INC                        2,100.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     TOTAL BUILDING PRODUCTS LLC                   24,686.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     TRAVE INC                                      2,533.65
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     UNIQUE MACHINE LLC                             4,140.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     UNITECH OF ALASKA INC                          4,784.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        GA     UNITED RENTALS NORTHWEST INC                   1,390.94

Checkbook Online - COA 2012 - Organization Summary                                                       Page 132 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        WA     URESCO CONSTRUCTION MATERIALS INC              40,678.12
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        OH     US DEPT OF DEFENSE FINANCE & ACCOUNTING        24,913.57
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     V F GRACE INC                                   2,125.56
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        GA     WAL MART INC                                    5,482.46
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     WARNING LITES OF ALASKA                         6,377.00
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        CA     WAXIE'S ENTERPRISES INC                         7,168.83
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        AK     WESTMARK INC                                      522.44
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO               24,350.40
 34000-MIL & VETERANS AFF.      74000-COMMODITIES        MO     W W GRAINGER INC                               63,873.13
 34000-MIL & VETERANS AFF.      75000-CAPITAL OUTLAY     IL     CHICAGO DELL MARKETING L P                      9,517.06
 34000-MIL & VETERANS AFF.      75000-CAPITAL OUTLAY     AK     J&S SERVICES INC                              190,086.00
 34000-MIL & VETERANS AFF.      75000-CAPITAL OUTLAY     CA     OLD AMERICAN INC                              278,573.44
 34000-MIL & VETERANS AFF.      75000-CAPITAL OUTLAY     AK     YUKON EQUIPMENT INC                            13,216.88
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    ALBERT A WILLIS JR                             14,630.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    ALFRED TEELUK                                   9,698.50
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    AMANDA S PHILLIPS                              15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    ANTHONY PELOWOOK                                2,375.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    ARTHUR K BARR                                   6,650.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    AUSTIN SWAN SR                                  3,659.96
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    BEDUSHA A THOMAS                               15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    BEDUSHA S THOMAS                               14,260.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    BENJAMIN COOPCHIAK SR                          10,814.50
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    BERNICE M ZAUKAR                               15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY AND BOROUGH OF YAKUTAT                    14,807.10
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF JUNEAU                      305,820.20
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY & BOROUGH OF SITKA                        65,033.94
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF BETHEL                                 35,000.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF CORDOVA                                73,031.63
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF CRAIG                                   5,451.17
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF DILLINGHAM                              2,425.16
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF FAIRBANKS                             793,822.04
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF KAKE                                   89,568.97
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF KETCHIKAN                              17,201.76
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF KODIAK                                 18,582.87
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF NOME                                    5,222.89
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF PALMER                                 83,663.90
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF PETERSBURG                             80,951.15
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF SAND POINT                             75,878.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF ST PAUL                                12,001.50
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF UNALASKA                                9,603.04
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF VALDEZ                                 43,949.38
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF WHITTIER                              128,372.64
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CITY OF WRANGELL                                9,000.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK    CLEMENT UNGOTT                                  6,650.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 133 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                            Vendor
Department                     Account Category             State  Vendor Name                           Actual
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       DANIEL SCHOUTEN                         9,569.85
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS          DANIELS ELECTRONICS LTD                 1,809.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       DENALI BOROUGH                         10,058.70
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       DENNIS R THOMAS JR                     18,514.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       DENNIS R THOMAS SR                     44,836.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       DONNA MICHELLE VANDERPOOL              15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       ELENA M PHILLIPS                        1,740.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       FAIRBANKS NORTH STAR BOROUGH          193,876.17
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       GABRIEL JOHN                           15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       GAIL VANDERPOOL                        15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       HILDA STERN                             8,225.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       IGNATTI J SAKAR                        10,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       JAMES BRIGHT JR                        15,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       JANINE STEWMAN                         12,930.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       JOE MORGAN                             15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       JOSEPH J ODINZOFF                      15,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       JOSEPH PHILLIPS                        15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       KATHERINE A SAKAR                       6,150.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       KENAI PENINSULA BOROUGH               248,919.91
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       KODIAK ISLAND BOROUGH                  61,008.10
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       KRISTINE WINTER                         2,835.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       KRISTOPHER N R VANDERPOOL              15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       LAKE AND PENINSULA AIRLINES INC         2,020.30
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       LAKE & PENINSULA BOROUGH                4,626.64
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       LORENA E ZELLER                         1,672.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       LORETTA L SMITH                         7,508.19
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       MARCIUS WASKEY                          8,000.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       MATANUSKA SUSITNA BOROUGH             121,073.35
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       MISHKA M ANDREANOFF                    15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS IL       MOTOROLA SOLUTIONS INC                356,344.47
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       MUNICIPALITY OF ANCHORAGE            1,503,669.70
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       MUNICIPALITY OF SKAGWAY                 5,062.50
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       NORTH SLOPE BOROUGH                    20,582.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       NORTHWEST ARCTIC BOROUGH                6,207.69
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       OREN C KNOX SR                          2,768.14
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       PETER B ROBERTS                        15,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       PETER J YUNAK                          15,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       PHILIP AHKINGA                          6,650.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       PHILLIP ANDREWS                        15,700.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       PRISCILLA J NOONGWOOK                   2,350.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS SC       PROPAC INC                             14,826.24
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       REVL COMMUNICATIONS & SYSTEMS          51,625.27
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       RICHARD C WILMARTH                     15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK       RICHARD I WILMARTH                     15,100.00

Checkbook Online - COA 2012 - Organization Summary                                                   Page 134 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     RONALD M WASKEY                             15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     SAKAR H PHILLIPS                            13,040.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AZ     SEAN R FIELDING                              5,000.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     STEVEN MICHAEL PETERS                        8,930.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     THOMAS OKITKUN                              10,219.13
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     THOMAS R PARENT                              1,480.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     VIVIAN ANN SAKAR                            18,514.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     WALTER PETER BIG JOHN                       12,095.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     WASSILIE R WASKEY SR                        15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     WASSILLIE M SAKAR                           15,100.00
 34000-MIL & VETERANS AFF.      77000-GRANTS AND BENEFITS AK     WINIFRED R APAREZUK SR                      14,869.00
 36000-NATURAL RESOURCES        10603-PREPAID EXPENSE     IL     CHICAGO DELL MARKETING L P                 132,700.83
 36000-NATURAL RESOURCES        10603-PREPAID EXPENSE     CO     WILDLAND HYDROLOGY INCORPORATED              2,300.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     70 NORTH LLC                                 1,800.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ADAM HORTON                                  1,560.02
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     AIRPORT INVESTMENT COMPANY INC               1,550.04
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALAN R DENNIS                                1,184.41
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     ALASKA AIRLINES INC                        123,876.07
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALASKA CAR RENTAL-KTN                        2,711.76
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALASKA RENT A CAR INC                        1,486.40
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALASKA SKYWAYS INC                           1,512.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALEXANDER L READ                             2,852.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALEXANDER RUPPRECHT                          3,987.36
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALISON ESKELIN                               1,479.30
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALISON'S RELOCATIONS INC                     2,701.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ALPINE LODGE LLC                             6,934.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     AL POINDEXTER                                1,852.12
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     AMERICAN AIRLINES INC                        5,447.10
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     AMERICAN VILLAGE OF ALASKA                   6,811.00
 36000-NATURAL RESOURCES        72000-TRAVEL              CO     AMSTAR-SAGE WESTMINSTER HOLDINGS LLC         1,011.45
 36000-NATURAL RESOURCES        72000-TRAVEL              ID     A O D MANAGEMENT LLC                         1,215.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ASHLEY C BROWN                               1,246.65
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     AURORA LODGING MGMT INC                      1,209.89
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     BETTY MENARD                                 6,237.14
 36000-NATURAL RESOURCES        72000-TRAVEL              LA     BIJ HOTELS INC                               5,612.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     BODHI JORDAN                                 1,299.76
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     BRENTWOOD REID                               3,065.34
 36000-NATURAL RESOURCES        72000-TRAVEL              FL     BRITISH AIRWAYS                              1,828.30
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     BRUCE W SMITH                                1,298.00
 36000-NATURAL RESOURCES        72000-TRAVEL              IA     BUDGET CAR RENTAL                            1,437.21
 36000-NATURAL RESOURCES        72000-TRAVEL              NY     CEDAR & WASHINGTON ASSOCIATES LLC            2,079.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CELESTE M PRESCOTT                          11,790.90
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     CENDANT CORPORATION                         27,701.56
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHARLES CENTER                               6,318.42

Checkbook Online - COA 2012 - Organization Summary                                                      Page 135 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                           Actual
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHICKEN GOLD CO                         1,415.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHRISTA BENTELE                         3,025.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHRISTINE O'GAR                         1,592.74
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHRISTOPHER NYE                         1,030.10
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CHRISTOPHER YORK                        4,212.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     COLIN R BLOXOM                          1,620.00
 36000-NATURAL RESOURCES        72000-TRAVEL              ID     COMMODORE MOTOR HOTEL INC               1,305.15
 36000-NATURAL RESOURCES        72000-TRAVEL                     CONAIR GROUP INC                      212,256.08
 36000-NATURAL RESOURCES        72000-TRAVEL              IN     CONROE LODGING ASSOCIATES LLP           1,105.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     CORPORATE SALES AND LEASING INC         3,681.02
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     C SHAUN PETERSON                        4,456.15
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DALE ALTER                              1,087.86
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DANIEL WEISZ                            1,179.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DANIEL WHITLOW                          1,989.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DANNY R O'BARR                          1,010.57
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DARREN FINLEY                           1,179.00
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     DAVID G MALSED                          1,207.10
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     DAVID REESE                             1,310.07
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DAVID R MARSHALL                        1,620.54
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DEBRA JEAN STACY                        3,002.57
 36000-NATURAL RESOURCES        72000-TRAVEL              GA     DELTA AIRLINES INC                     21,665.20
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     DFW AIRPORT HOSPITALITY LTD             1,105.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DIANNA L LEWIS                          1,047.62
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     DONALD J ANDERSON                       1,156.00
 36000-NATURAL RESOURCES        72000-TRAVEL              HI     DOUGLAS A HARRIS                        1,101.00
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     DOUGLAS BURTS                           3,253.95
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     EDGAR CRUISE                            5,677.40
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     EDGAR TINAJERO                          1,310.49
 36000-NATURAL RESOURCES        72000-TRAVEL              OR     EDWARD M BRADLEY                        9,226.71
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     EDWARD SANFORD JR                       1,439.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     EDWARD VAN KREVELEN                     2,843.84
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ELAINE PRICE                            1,091.16
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ELIJAH V ANACLETO                       1,022.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ELISA BUTTERI                          10,361.63
 36000-NATURAL RESOURCES        72000-TRAVEL              ID     ENCE PROPERTIES LLC                     2,352.25
 36000-NATURAL RESOURCES        72000-TRAVEL              NY     ENTERPRISE HOLDINGS INC                 5,846.90
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ERIC M ZUCKER                           2,438.73
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     EXPEDIA INC                                    0.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     FELECIA R CHASE                         1,830.76
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     FOREIGN VENDOR ONE CARD CHARGES         2,731.71
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     FOUNTAINHEAD DEVELOPMENT INC           17,084.00
 36000-NATURAL RESOURCES        72000-TRAVEL              CO     FRONTIER AIRLINES INC                   -1,020.60
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     GARY J PROKOSCH                         1,120.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     GARY WITHEE                             2,957.11

Checkbook Online - COA 2012 - Organization Summary                                                 Page 136 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                             Actual
 36000-NATURAL RESOURCES        72000-TRAVEL              MD     GAYLORD NATIONAL RESORT                   1,468.56
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     GORDON AMUNDSON                           4,760.05
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     GREG ARKLE                                5,848.07
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     HANDLERY UNION SQUARE HOTEL               1,000.16
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     HANS C SMITH                              1,290.00
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     HERTZ CORPORATION                         1,070.30
 36000-NATURAL RESOURCES        72000-TRAVEL              MN     HILTON HOTEL                              1,299.87
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     HILTON PALACIO DEL RIO INC                2,110.88
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     HOTH INC                                  1,065.40
 36000-NATURAL RESOURCES        72000-TRAVEL              DC     HYATT CORPORATION                         2,525.14
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     INN ON BARON'S CREEK                      2,380.00
 36000-NATURAL RESOURCES        72000-TRAVEL              FL     ISLAND HOSPITALITY MANAGEMENT III         1,461.78
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JACOB GONDEK                              6,689.18
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     JAI VAIBHAVLAXMI INC                      1,732.60
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JANET G LADD                              4,724.73
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JASON JORDET                              2,089.14
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     JASPER INN LTD                            3,702.59
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JEFFREY R DYKSTRA                         3,344.53
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JENNYFER L MEDL                           2,956.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JERRI A WEBSTER                           1,487.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JILLIAN SQUARE APARTMENTS                10,230.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JOSEPH BALASH                             1,399.25
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JOSEPH FAULISE                            5,606.87
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JOSH TURNBOW                              1,433.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     J THOMAS KURTH                            1,489.10
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     JUDITH C REESE                            3,007.35
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KAREN GARRITY                             1,086.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KARIS BERRIAN                             1,242.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KELSA M SHILANSKI                         1,150.42
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KEVIN SORENSEN                            1,095.86
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KIC LOGISTICS LLC                                0.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     KILEY GIOVANNONI                          2,441.67
 36000-NATURAL RESOURCES        72000-TRAVEL              VA     KIMPTON HOTEL-REST GROUP                  1,451.48
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     LEO KAZECK                                4,281.86
 36000-NATURAL RESOURCES        72000-TRAVEL              UT     LEWIS TRANSPORTATION GROUP LLC            1,109.49
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     LHO ALEXANDRIA ONE LESSEE LLC             2,531.28
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     LORETT NABONG                             1,620.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     LUCAS M RANDALL                           2,369.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MAGGIE HALLERAN                           6,450.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MARILYN L RODRIGUEZ                       1,256.00
 36000-NATURAL RESOURCES        72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                2,063.60
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MARTIN D MARICLE                          1,116.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MARY JANE WILLIAMSON                      2,118.46
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MATTHEW D SNYDER                          2,512.04

Checkbook Online - COA 2012 - Organization Summary                                                   Page 137 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MICHAEL A TRIMMER                              1,484.90
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MICHAEL P GOYETTE                              1,498.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MICHAEL P SEIDL                                1,093.72
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MICHAEL S THEISEN                              1,204.24
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MICHEL D LEE                                   7,545.13
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MISTY SEA FITZPATRICK                          2,255.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     MYRON P SAVETILIK                              4,534.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     NANA MANAGEMENT SERVICES                       1,050.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     NICOLAS M ADAMSON                              1,500.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     NICOLE B COX                                   3,060.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     NICOLE KINSMAN                                 1,221.70
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     OUT-OF-STATE ONE CARD CHARGES                 13,414.78
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     OWEN GRAHAM                                    1,038.00
 36000-NATURAL RESOURCES        72000-TRAVEL              TX     PACRIM COAL LP                                 1,662.90
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     PAUL PELLEGRINI                                1,486.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     PHILLIP M BLYDENBURGH                          1,092.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     PIKES ON THE RIVER INC                         1,687.41
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     PRINCESS CRUISE LINES LTD                      1,291.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RANDY J WEBER                                  3,701.76
 36000-NATURAL RESOURCES        72000-TRAVEL              NY     RCQ HOTEL OPERATOR DC INC                      1,082.05
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     REBECCA METCALF                                1,106.74
 36000-NATURAL RESOURCES        72000-TRAVEL              MD     RENAISSANCE HOTEL OPERATING CO                 1,091.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RICHARD F PLATE                                1,047.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RICHARD JAMES ROGERS                           1,008.59
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RICHARD M WEBSTER                              1,679.40
 36000-NATURAL RESOURCES        72000-TRAVEL              VA     R I HERITAGE INN OF FREDERICKSBURG LLC         3,010.70
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RIVER'S EDGE INC                               1,560.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ROBERT R MCALPIN                               1,280.20
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     ROGER BURNSIDE                                 1,482.28
 36000-NATURAL RESOURCES        72000-TRAVEL              NY     RPH HOTELS 48TH ST OWNER LLC                   4,461.93
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     RUTH HAMILTON HEESE                            1,436.10
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     SAN DIEGO BALLPARK LLC                         1,184.20
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     SARAH CUNNINGHAM                               1,155.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     SARAH J STEPHENS                               1,483.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     SARAH M SAARLOOS                               1,315.47
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     SFH ASSOCIATES LP                              1,039.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     SHERRELYN ARGEND                               1,512.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     SNOWSHOE CORPORATION                           2,685.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     STACEY FIORI                                   1,198.92
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     STEVE KULLANDER                                2,116.50
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TAMMATHA S P WHITMER                           2,056.67
 36000-NATURAL RESOURCES        72000-TRAVEL              CA     TARSADIA HOTELS INC                            2,914.30
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TASHA SULLIVAN                                 7,899.37
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TERENCE C SCHWARZ                              1,827.21

Checkbook Online - COA 2012 - Organization Summary                                                        Page 138 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TERRY ANDERSON                               6,433.37
 36000-NATURAL RESOURCES        72000-TRAVEL              WA     TEXAS WESTERN HOSPITALITY MANAGEMENT         2,237.90
 36000-NATURAL RESOURCES        72000-TRAVEL              OK     THE HERTZ CORPORATION                        3,008.53
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     THEODORE PLUMLEE                             4,472.03
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     THE SUMMER INN BED & BREAKFAST               1,760.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     THOMAS ANTHONY                               1,176.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TIMOTHY D WHITESELL                          1,625.75
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TONDA ALLRED                                 1,000.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TRAVIS RUSSELL                               1,248.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TRENT D HUBBARD                              1,237.20
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     TREVOR M_FULTON                              2,887.69
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     UNITED AIRLINES                              3,729.22
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     VALLEY HOTEL INC                             2,142.00
 36000-NATURAL RESOURCES        72000-TRAVEL              OK     VANGUARD CAR RENTAL USA INC                  1,191.01
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     VEAN NOBLE                                   5,133.04
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     VINCE L SPADY                                3,255.95
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WALTER F CHRISTOLEAR                         3,542.00
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WANDA VANDERGRIFF                            3,570.00
 36000-NATURAL RESOURCES        72000-TRAVEL              MT     WARREN RESORT HOTELS INC                     1,226.22
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WENDY C WOOLF                                1,424.19
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WESTMARK INC                                 4,730.80
 36000-NATURAL RESOURCES        72000-TRAVEL              WV     WHEELING PARK COMMISSION INC                 2,990.36
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WILLIAM L CAMPBELL                           1,119.25
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WILLIAM S OGAN                               1,077.40
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     WORLD-WIDE MOVERS INC                        6,964.80
 36000-NATURAL RESOURCES        72000-TRAVEL              AK     YURY ISSAEV                                  1,091.75
 36000-NATURAL RESOURCES        73000-SERVICES            AK     40 MILE AIR LTD                              1,849.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     70 NORTH LLC                                49,975.00
 36000-NATURAL RESOURCES        73000-SERVICES            MD     ACCESS INTELLIGENCE                          2,785.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     ACE DELIVERY & MOVING INC                    7,445.63
 36000-NATURAL RESOURCES        73000-SERVICES            CA     ACTIVE.COM                                   2,495.00
 36000-NATURAL RESOURCES        73000-SERVICES                   ACTLABS                                      4,387.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     ACUMEN INFORMATION SERVICES INC             35,080.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     ADAK MARINE SERVICES LLC                     1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES            CO     ADGORILLA LLC                                1,343.00
 36000-NATURAL RESOURCES        73000-SERVICES            NJ     ADUIO & VIDEO LABS INC                       8,126.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     AERO METRIC INC                            194,680.30
 36000-NATURAL RESOURCES        73000-SERVICES            AK     AERO-METRIC INC                            151,951.70
 36000-NATURAL RESOURCES        73000-SERVICES            OH     AFFINITY GROUP INC                           1,100.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     AIRPORT EQUIPMENT RENTALS INC              172,416.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     A & K ELECTRIC LLC                           1,323.50
 36000-NATURAL RESOURCES        73000-SERVICES            AK     AK NATURAL RESOURCES & OUTDOOR EDUCATION     2,789.49
 36000-NATURAL RESOURCES        73000-SERVICES            AK     ALAN G CAIN                                 15,000.00
 36000-NATURAL RESOURCES        73000-SERVICES            AK     ALASKA AIR TAXI                              3,050.00

Checkbook Online - COA 2012 - Organization Summary                                                      Page 139 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA ASSOCIATION OF CONSERVATION -           2,752.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA AVALANCHE HOCKEY CLUB LLC               2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA BROADCAST COMMUNICATIONS INC            6,885.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA BROADCASTERS ASSOCIATION                1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA BROADCASTING CO                         2,149.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA BUSINESS INTERIORS LLC                  3,850.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA BUSINESS PUBLISHING CO INC              1,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS        17,843.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA COMPUTER BROKERS                        1,400.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA CONTRACTING & CONSULTING INC            7,110.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA DISPATCH PUBLISHING CO LLC              1,008.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA FEDERATION OF NATIVES                   3,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA GATEWAY SCHOOL DISTRICT                 2,448.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA IMPORTING INC                              43.37
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA INLAND CAR RENTAL_INC                  54,022.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA LOG WORKS INC                           4,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA MEDIA LLC                               1,253.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA MINERS ASSOCIATION INC                  3,225.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES         49,896.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PACIFIC LEASING CO INC                 62,834.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PEONY GROWERS ASSOCIATION INC           1,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PETROLEUM DISTRIBUTING INC             20,137.50
 36000-NATURAL RESOURCES        73000-SERVICES           WA     ALASKA POWER AND TELEPHONE COMPANY            23,399.93
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PRINTING INC                            4,700.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA PUBLIC RADIO NETWORK                    6,499.61
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA RIM ENGINEERING INC                    22,650.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA RUBBER & RIGGING INC                       24.70
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA WEB DESIGNS LLC                         7,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALASKA WEST EXPRESS INC                        5,515.26
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC             2,963.78
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALCHEM INC                                     2,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALEXANDER L READ                                  28.29
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALISON ESKELIN                                    -9.02
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALPINE AIR ALASKA INC                         20,492.13
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALPINE GENERAL SERVICES INC                    6,809.60
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ALPINE LODGE LLC                               4,394.00
 36000-NATURAL RESOURCES        73000-SERVICES           NV     ALS USA INC                                   15,403.20
 36000-NATURAL RESOURCES        73000-SERVICES           OK     AMERICAN ASSOCIATION OF PETROLUEM              6,695.00
 36000-NATURAL RESOURCES        73000-SERVICES           NY     AMERICAN CONFERENCE INSTITUTE INC              1,995.00
 36000-NATURAL RESOURCES        73000-SERVICES           MD     AMERICAN CONGRESS ON SURVEYING & MAPPING       2,400.00
 36000-NATURAL RESOURCES        73000-SERVICES           CA     AMERIGAS                                       2,024.37
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ANCHORAGE DAILY NEWS                          42,457.33
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ANDY WEILAND                                   1,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ANIAK TRADITIONAL COUNCIL                     23,738.96

Checkbook Online - COA 2012 - Organization Summary                                                       Page 140 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        73000-SERVICES           ID     APATITE TO ZIRCON INC                         46,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     APPLIED MICROSYSTEMS INC                     106,967.39
 36000-NATURAL RESOURCES        73000-SERVICES           CO     ARCADIS US INC                               133,146.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ARCTIC AIR ALASKA                              2,700.59
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ARCTIC COURIERS INC                            1,600.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                     3,999.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ARCTIC PROMOTIONS INC                          3,690.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ARTHUR J SAARLOOS                              3,800.00
 36000-NATURAL RESOURCES        73000-SERVICES                  ASSOCIATION FOR MINERAL EXPLORATION BC         5,398.57
 36000-NATURAL RESOURCES        73000-SERVICES                  ATLASSIAN PTY LTD                              3,525.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     AT PUBLISHING INC                             33,113.95
 36000-NATURAL RESOURCES        73000-SERVICES           AK     AT PUBLISHING & PRINTING INC                   1,326.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     AT&T MOBILITY II                              36,357.95
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ATV RENTALS LLC                               17,028.00
 36000-NATURAL RESOURCES        73000-SERVICES           MD     BAE SYSTEMS TSS INC                            3,750.00
 36000-NATURAL RESOURCES        73000-SERVICES           OK     BA PRODUCTS COMPANY LLC                          168.74
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BARBARA L SYLVIA                              10,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BEACON PUBLISHING & DESIGN LLC                 2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BERING AIR INC                                 1,235.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BEST WESTERN LANDING                           1,020.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BGES INC                                      10,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BIG LAKE TRAILS INC                           14,093.75
 36000-NATURAL RESOURCES        73000-SERVICES           TX     BIOSTRATIGRAPHY.COM LLC                        8,490.00
 36000-NATURAL RESOURCES        73000-SERVICES           MO     BLACK & VEATCH CORPORATION                    47,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           CA     BLASKOVICH SERVICES INCORPORATED              49,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BLUE SKIES SOLUTIONS LLC                       1,820.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BRADLEY REID & ASSOCIATES                      1,758.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BRE/ESA 2005 OPERATING LESSEE                 14,923.66
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BRISTOL ALLIANCE FUELS LLC                     1,231.33
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BRYCE C CONRAD                                 2,707.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BURNHAM CONSTRUCTION INC                       2,416.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     BUSH AIR CARGO INC                           346,873.74
 36000-NATURAL RESOURCES        73000-SERVICES           WA     BUSINESS INTERIORS NORTHWEST OF AK LLC         1,713.50
 36000-NATURAL RESOURCES        73000-SERVICES           NE     CABELA'S INC                                      35.95
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CAMAI PRINTING COMPANY                         2,716.28
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CAMERON EQUIPMENT LLC                         10,597.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CAMERON PLUMBING & HEATING INC                 1,025.79
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CARIBOU HILLS CABIN HOPPERS                    2,351.25
 36000-NATURAL RESOURCES        73000-SERVICES           NY     CARLETON TECHNOLOGIES INC                      6,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CAROL R NEELEY                                 2,267.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CARPENTER CONTRACTING INC                     22,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CARTER & CARTER ENTERPRISES INC               33,063.00
 36000-NATURAL RESOURCES        73000-SERVICES           IN     CHANCE AVIATION SERVICES INC                  10,296.14
 36000-NATURAL RESOURCES        73000-SERVICES           MO     CHANGE AND INNOVATION AGENCY                  10,000.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 141 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CHATHAM ELECTRIC INC                        10,350.67
 36000-NATURAL RESOURCES        73000-SERVICES           IL     CHICAGO DELL MARKETING L P                 153,555.44
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CHIGNIK LAKE TRADITIONAL COUNCIL            20,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CHRISTINE BYL                                1,277.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CHUGACHMIUT INC                            264,514.14
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF ALEKNAGIK                            2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF HOMER                                1,861.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF HOOPER BAY                          12,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF KENAI                                1,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF NORTH POLE                           9,838.10
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CITY OF SEWARD                               1,157.30
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CLINE & ASSOCIATES                          45,251.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CL REFORESTATION LLC                        60,450.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COASTAL FREIGHT & SALVAGE INC                2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COASTAL HELICOPTERS INC                     14,363.90
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COASTAL TELEVISION BROADCASTING COMPANY      5,094.90
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COLLEGE UTILITIES CORP                       2,070.83
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COLUMBIA PROPERTIES ANCHORAGE LP               817.95
 36000-NATURAL RESOURCES        73000-SERVICES           OR     COLUMBIA SOFT CORPORATION                    4,287.75
 36000-NATURAL RESOURCES        73000-SERVICES                  CONAIR GROUP INC                          5,124,569.49
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CONSERVATION FUND                            8,220.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     COOL AIR MECHANICAL INC                      3,366.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CORPORATE SALES AND LEASING INC             23,004.23
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CORVUS DESIGN INC                            6,170.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     CROWLEY PETROLEUM DISTRIBUTION              23,393.21
 36000-NATURAL RESOURCES        73000-SERVICES           OR     CUMMINS NORTHWEST LLC                        1,887.18
 36000-NATURAL RESOURCES        73000-SERVICES           NY     CVISION TECHNOLOGIES LLC                     7,410.00
 36000-NATURAL RESOURCES        73000-SERVICES           MT     CW INC                                       1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DAN ETULAIN                                  4,752.35
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DANIEL S SULLIVAN                            1,063.74
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DAN RHODES LLC                              11,200.00
 36000-NATURAL RESOURCES        73000-SERVICES                  DATA EAST LLC                                1,061.49
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DAVID A INMAN                                2,700.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     DAVID COLLOM                                65,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DAVID JANKA                                  7,375.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DAVID T SLATER                               4,045.91
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DEAN SEIBOLD                                 2,950.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DEBORAH AJANGO                               1,180.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DELTA SANITATION                            10,335.14
 36000-NATURAL RESOURCES        73000-SERVICES           WA     DELTA WESTERN INC                            4,743.39
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DENALI AUCTION CO LLC                        2,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DENALI HIGHWAY TRAIL CLUB                   10,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DERRY & ASSOCIATES INC                       2,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DIAN GURTLER                                 1,100.00

Checkbook Online - COA 2012 - Organization Summary                                                    Page 142 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        73000-SERVICES                  DIGITAL PAYMENT TECHNOLOGIES                     2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DON HARTMAN                                     13,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     DOWL LLC                                        71,760.41
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ECI-HYER INC                                     5,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     EDGAR TINAJERO                                      98.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     EDMO DISTRIBUTORS INC                            3,411.25
 36000-NATURAL RESOURCES        73000-SERVICES           GA     EDUCATION RESOURCES LLC                         22,725.88
 36000-NATURAL RESOURCES        73000-SERVICES           AK     EDWARD F HANGL                                   1,740.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     EDWIN ERDMANN                                   28,470.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     EGLI AIR HAUL INC                               55,010.64
 36000-NATURAL RESOURCES        73000-SERVICES           UT     EHS INC                                          1,975.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ELIZABETH SHINE                                  1,650.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ELLIS AIR TAXI INC                               4,432.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     EMERALD ALASKA INC                               1,497.97
 36000-NATURAL RESOURCES        73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC               621,143.78
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ENTERPRISE ENGINEERING INC                      60,205.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ENVIRONMENTAL MANAGEMENT INC                     5,084.30
 36000-NATURAL RESOURCES        73000-SERVICES           CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE       255,520.00
 36000-NATURAL RESOURCES        73000-SERVICES           PA     ERA HELICOPTERS LLC                            120,110.00
 36000-NATURAL RESOURCES        73000-SERVICES           GA     ERDAS INC                                        2,353.60
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ERIC G FOLLETT                                  28,915.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     EVERGREEN HELICOPTERS OF ALASKA INC            301,111.60
 36000-NATURAL RESOURCES        73000-SERVICES           MD     EXECUTIVE INFORMATION SYSTEMS LLC               14,365.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FAIRBANKS CONSTRUCTION INC                      35,820.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FAIRBANKS DAILY NEWS-MINER INC                   6,761.63
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FAIRBANKS PRINTERS INC                           1,287.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FAIRBANKS SOIL & WATER CONSERVATION DIST         5,475.87
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FARLEY DEAN                                     16,725.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     FEDERAL EXPRESS CORPORATION                      1,205.72
 36000-NATURAL RESOURCES        73000-SERVICES           TX     FEDEX OFFICE PRINT & SHIP SERVICES               2,292.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FIRST AMERICAN TITLE COMPANY LLC                   975.09
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FISHER'S FUEL INC                               20,380.93
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FLORCRAFT INC                                   13,924.31
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FM2 INC                                          1,450.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FOREIGN VENDOR ONE CARD CHARGES                  2,027.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FOUNTAINHEAD DEVELOPMENT INC                    19,904.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     FRANCOTYP-POSTALIA INC                           7,006.60
 36000-NATURAL RESOURCES        73000-SERVICES           MA     FREEMAN DECORATING SERVICES INC                  1,003.48
 36000-NATURAL RESOURCES        73000-SERVICES           AK     FRONTIER FIRE PROTECTION                         1,150.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     FUGRO DATA SOLUTIONS INC                        62,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GASTALDI LAND SURVEYING LLC                      4,950.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GCI COMMUNICATION CORP                          22,706.21
 36000-NATURAL RESOURCES        73000-SERVICES           TX     GEOCOSM LLC                                     19,725.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GEONORTH LLC                                     3,995.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 143 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        73000-SERVICES           CA     GEOTHERMAL RESOURCES COUNCIL                 1,100.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GILMORE CONSTRUCTION INC                   106,855.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GLACIER SIGN & LIGHTING                      2,141.00
 36000-NATURAL RESOURCES        73000-SERVICES           OR     GLASER AND ASSOCIATES INC                    1,295.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GLOBAL POSITIONING SERVICES INC             30,981.80
 36000-NATURAL RESOURCES        73000-SERVICES           CA     GNJ ASSOCIATES INC                           1,221.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GOLDEN VALLEY ELEC ASSOC INC                27,950.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GRAPHICWORKS INC                             1,507.50
 36000-NATURAL RESOURCES        73000-SERVICES                  GRAVITY LOGIC INC                            9,510.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GREAT ORIGINALS INC                          6,625.18
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GREER TANK & WELDING INC                     5,832.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     GUIDRY ENTERPRISE INC                        2,495.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HAINES SANITATIONS INC                       3,968.02
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HARBOR ENTERPRISES INC                       1,736.85
 36000-NATURAL RESOURCES        73000-SERVICES           TX     HEARST NEWSPAPERS PARTNERSHIP LP             1,370.00
 36000-NATURAL RESOURCES        73000-SERVICES                  HELP DESK TECHNOLOGY CORP                    3,574.10
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HEROLD ADVERTISING PRODUCTS LLC              5,050.50
 36000-NATURAL RESOURCES        73000-SERVICES           IL     HEWLETT PACKARD COMPANY                      2,296.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     H & H EQUIPMENT INC                          1,820.80
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HOMER ELECTRIC ASSOC                        12,600.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HOMER SEPTIC SERVICES                        2,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HOMER SOIL & WATER CONSERVATION DISTRICT     2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HOMESTEAD PUMPING & THAWING INC              1,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HORAN & COMPANY LLC                         14,850.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HORIZON SERVICES                             2,354.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HOTH INC                                    10,952.10
 36000-NATURAL RESOURCES        73000-SERVICES           TX     HOUSTON FIRST CORPORATION                    2,205.07
 36000-NATURAL RESOURCES        73000-SERVICES           AK     HQ AUTOMOTIVE                               14,637.53
 36000-NATURAL RESOURCES        73000-SERVICES           TX     IBM CORPORATION                              2,024.00
 36000-NATURAL RESOURCES        73000-SERVICES           CO     I-CUBED, INFORMATION INTEGRATION &           2,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           ID     IDAHO CROP IMPROVEMENT ASSOCIATION           1,818.90
 36000-NATURAL RESOURCES        73000-SERVICES                  INFOMINE INC                                 3,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     INFORMATION INSIGHTS INC                     1,593.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     INLAND BARGE SERVICE INC                     1,354.56
 36000-NATURAL RESOURCES        73000-SERVICES           CO     INTERNATIONAL EROSION CONTROL ASSN           1,064.00
 36000-NATURAL RESOURCES        73000-SERVICES           VA     INTERSTATE MINING COMPACT COMMISSION         7,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     IRF GROUP INC                                6,646.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JACK E PHELPS                                5,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JADE W EKLE                                  1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JAMES HALE                                   5,250.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JAMES R BRADY                                2,684.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JAN CAULFIELD CONSULTING LLC                 2,303.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JEFF LEE GIMBEL                              7,350.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JEFFREY ELLISON                              1,009.15

Checkbook Online - COA 2012 - Organization Summary                                                     Page 144 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JENNIFER PROBERT                                16,027.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     JIM FLOTT                                       27,121.48
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOE GRIFFIN                                      2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOHN MCCREHIN                                    1,490.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOHN R RENNIE                                    1,100.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOHNSON APPRAISAL COMPANY LLC                    9,750.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOHNSON CONTROLS INC                             4,995.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     JOHNSON CONTROLS INC                             1,230.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     JOHNSON CONTROLS INC                             4,137.72
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JOLIE NICOLE SIMMONS JOHNSEN                     3,656.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     JONATHAN HUFF                                    1,369.90
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KDK AN ALASKAN LIMITED PARTNERSHIP               6,751.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     KENAI PENINSULA BOROUGH                          8,292.69
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KENAIR LLC                                       1,285.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KENAI WATERSHED FORUM                            3,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KENNETH CROSBY                                  25,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KENNY CHAMP                                      9,810.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KENNY LAKE SOIL & WATER CONSERVE DIST            2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KETCHIKAN READY MIX QUARRY INC                   1,307.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KETCHIKAN TV LLC                                 3,723.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KICY-AM                                          1,943.95
 36000-NATURAL RESOURCES        73000-SERVICES           MN     KIM MARIE WALKER                                 7,610.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KINGFISHER AIR INCORPORATED                      1,388.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KINNEY ENGINEERING LLC                           4,442.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KL PACIFIC CONSTRUCTION INC                      2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KODIAK ISLAND BROADCASTING COMPANY INC           2,524.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KODIAK SOIL & WATER CONSERVATION DISTRIC         2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     KONICA MINOLTA BUSINESS SOLUTIONS INC            6,950.63
 36000-NATURAL RESOURCES        73000-SERVICES           AK     KOPPERUD TRANSPORTATION INC                      1,600.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LAKE LOUISE SNOWMACHINE CLUB INC                 6,446.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LAKER ELECTRIC INC                               4,375.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     LANDESK SOFTWARE INC                             2,514.75
 36000-NATURAL RESOURCES        73000-SERVICES           TX     LANDMARK GRAPHICS CORPORATION                   44,437.80
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LAST FRONTIER AIR VENUTURES LTD                 50,078.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LAST FRONTIER MOTOR SPORTS INC                   1,188.96
 36000-NATURAL RESOURCES        73000-SERVICES           WA     LAW SEMINARS INTERNATIONAL                       1,660.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     L&B COLOR PRINTING LLC                           3,880.00
 36000-NATURAL RESOURCES        73000-SERVICES           PA     LB FOSTER CXT INC                                  598.39
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LEE LARSON                                       7,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     LOB TECHNOLOGIES                                    66.42
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LOUNSBURY & ASSOCIATES INC                      95,914.63
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LTR TRAINING SYSTEMS INC                         1,275.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LUCAS M RANDALL                                     94.84
 36000-NATURAL RESOURCES        73000-SERVICES           AK     LUTHER J COBY                                   18,900.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 145 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 36000-NATURAL RESOURCES        73000-SERVICES           WA     LYNDEN TRANSPORT                               40,654.30
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MACSWAIN ASSOCIATES LLC                         9,900.00
 36000-NATURAL RESOURCES        73000-SERVICES           VA     MANAGEMENT CONCEPTS INC                         5,789.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MANLEY VILLAGE COUNCIL                         20,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MAPPA TESTLAB INC                               2,655.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MARITIME HELICOPTERS                          212,104.08
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MARTIN C MARSHALL                               1,300.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MATANUSKA ELECTRIC ASSOCIATION INC            110,727.91
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MATANUSKA SUSITNA BOROUGH                      12,914.36
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MATANUSKA TELEPHONE ASSOCIATION                48,990.09
 36000-NATURAL RESOURCES        73000-SERVICES           WA     MAVERICK MULTIMEDIA INC                         4,884.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MB MANAGEMENT SERVICES INC                      8,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MCCONNELL'S CONCRETE FINISHING LLC              6,999.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MCGRATH LIGHT & POWER INC                      23,209.40
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MEGAN PIERSMA                                   1,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MERIDIAN SYSTEMS INC                            3,514.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MICHAEL CHAPIN                                  3,344.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MICHAEL D SHIELDS                               6,530.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MID VALLEY TRAIL CLUB                           6,712.50
 36000-NATURAL RESOURCES        73000-SERVICES           MO     MILLENNIUM HOTEL ST LOUIS                       1,247.35
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MONTANA CREEK MOTOR MUSHERS                     1,015.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MONTASKA MANAGEMENT INC                         2,400.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MUNICIPALITY OF ANCHORAGE                       8,800.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     MYRON ROSENBERG                                 2,251.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     NACE INTERNATIONAL                              2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     N A HOLDINGS LLC                              191,131.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NANA MANAGEMENT SERVICES                        4,043.95
 36000-NATURAL RESOURCES        73000-SERVICES           KY     NATIONAL ASSOCIATION OF STATE BOATING           6,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           DC     NATIONAL ASSOCIATION OF STATE FORESTERS         7,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           DC     NATIONAL CONFERENCE OF STATE HISTORIC           7,319.00
 36000-NATURAL RESOURCES        73000-SERVICES           DC     NATL ASSN OF STATE DEPT OF AGRICULTURE          5,100.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     N C MACHINERY CO                                1,090.94
 36000-NATURAL RESOURCES        73000-SERVICES           CA     NEOPOST                                         1,213.91
 36000-NATURAL RESOURCES        73000-SERVICES           IL     NEOPOST USA INC                                 1,088.85
 36000-NATURAL RESOURCES        73000-SERVICES           GA     NEWFIELDS COMPANIES                           350,089.78
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NEWPORT TELEVISION LLC                         13,608.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NICHOLAS ALLEN BIGWOOD                          3,382.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORM TIBBETTS                                   1,830.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTECH INC                                     4,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN AIR CARGO INC                          4,905.65
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN BUSINESS SYSTEMS LLC                   4,620.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN GEOTECHNICAL ENGINEERING               6,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN HEATING & AIR CONDITIONING INC        13,480.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN LIGHTS MEDIA INC                      48,885.15

Checkbook Online - COA 2012 - Organization Summary                                                        Page 146 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHERN PRINTING CO INC                    13,114.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTH STAR VOLUNTEER FIRE DEPT              70,997.75
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NORTHWAVE COMMUNICATIONS INC                 2,180.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NO SWEAT GEAR                                3,624.28
 36000-NATURAL RESOURCES        73000-SERVICES           AK     NVISION ARCHITECTURES INC                    7,593.95
 36000-NATURAL RESOURCES        73000-SERVICES           KY     OCE CORPORATE PRINTING                      14,842.62
 36000-NATURAL RESOURCES        73000-SERVICES           OK     OGCI TRAINING INC                            7,290.00
 36000-NATURAL RESOURCES        73000-SERVICES           CA     ORACLE AMERICA INC                           7,634.33
 36000-NATURAL RESOURCES        73000-SERVICES           OR     OREGON STATE UNIVERSITY                     28,298.29
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ORIN C CARPENTER                             1,275.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     OUT-OF-STATE ONE CARD CHARGES                2,299.23
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PARTY RANCH LLC                              4,948.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PATHFINDER AVIATION INC                    473,692.88
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PAT NOLIN                                   10,698.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PATRICK H DULIN                              1,560.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PAUL E RODERICK                              5,469.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PAUL F NAWROT                                1,270.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PAUL PELLEGRINI                              1,027.00
 36000-NATURAL RESOURCES        73000-SERVICES           VA     PCI GEOMATICS CORPORATION                    7,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PEDRO BAY CORPORATION                      104,793.77
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PENINSULA PUMPING INC                       19,250.00
 36000-NATURAL RESOURCES        73000-SERVICES           OK     PENNWELL CORPORATION                         3,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           KS     PENTON MEDIA INC                             1,249.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PERFORMANCE YAMAHA INC                       1,027.87
 36000-NATURAL RESOURCES        73000-SERVICES           GA     PESTO INC                                    1,215.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PETROLEUM NEWSPAPERS OF ALASKA LLC           3,132.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PETRO STAR INC                              30,240.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     PETROTEL INC                               325,738.59
 36000-NATURAL RESOURCES        73000-SERVICES                  PINGO INTERNATIONAL INC                    298,670.62
 36000-NATURAL RESOURCES        73000-SERVICES           PA     PITNEY BOWES INC                            25,282.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PLUNKETT ENTERPRISES                         3,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     POSTAL INSTANT PRESS OF ALASKA INC          10,046.41
 36000-NATURAL RESOURCES        73000-SERVICES           AK     POWERHOUSE INC                              23,969.38
 36000-NATURAL RESOURCES        73000-SERVICES           MA     PRESIDENT AND FELLOWS OF HARVARD COLLEGE     6,450.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PRISM HELICOPTERS INC                      121,566.58
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PROCOMM ALASKA LLC                           1,140.00
 36000-NATURAL RESOURCES        73000-SERVICES                  PRT USA INC                                 13,435.03
 36000-NATURAL RESOURCES        73000-SERVICES           AK     PTP MANAGEMENT INC                           8,109.07
 36000-NATURAL RESOURCES        73000-SERVICES           IN     QAI TRAINING LLC                            15,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     QUALITY ONE LLC                              1,995.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     QUB'D INTERNATIONAL INC                     48,937.92
 36000-NATURAL RESOURCES        73000-SERVICES           AK     QUICKSILVER AIR INC                          6,230.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RAVEN ELECTRIC INC                           1,322.28
 36000-NATURAL RESOURCES        73000-SERVICES           CT     REALDATA INC                                 1,016.00

Checkbook Online - COA 2012 - Organization Summary                                                    Page 147 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RELIABLE TRANSFER CORPORATION                    4,521.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RELO INFORMATION MANAGEMENT INC                  8,274.58
 36000-NATURAL RESOURCES        73000-SERVICES           AK     REMOTE LOGISTICS INC                             1,535.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     REMOTE TRANSPORT SERVICES INC                    2,870.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RENEGADE EQUIPMENT LLC                           3,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RESOURCE DEVELOPMENT                             1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RICHARD REGER                                   16,000.56
 36000-NATURAL RESOURCES        73000-SERVICES           MN     RIMAGE CORPORATION                                 481.48
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RINGSTAD INC                                     1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ROBERT STOCKTON                                 31,707.00
 36000-NATURAL RESOURCES        73000-SERVICES           CA     ROGERS HELICOPTERS INC                         280,690.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RONALD RALSTON                                   2,950.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RON RICHARDS                                     1,200.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     ROXAR CANADA LTC                               153,749.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     ROYAL BUSINESS SYSTEMS INC                       1,900.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     RUST'S FLYING SERVICE INC                        2,445.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SALCHA-BIG DELTA SOIL & WATER CONSERVATI         2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           OR     SALEE GOODMAN                                    6,450.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SAMSON ELECTRIC INC                              2,270.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SANI-CAN INC                                    88,572.05
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SARAH J STEPHENS                                    14.50
 36000-NATURAL RESOURCES        73000-SERVICES           AZ     SATCOM GLOBAL INC                                9,655.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SCIENTIFIC RESOURCE SURVEYS INC                  2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SCOTT TAYLOR                                     1,725.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SEA-CHRIST BROADCASTING CORPORATION              1,943.10
 36000-NATURAL RESOURCES        73000-SERVICES           CA     SECURITAS SECURITY SERVICES USA INC             26,486.97
 36000-NATURAL RESOURCES        73000-SERVICES                  SELKIRK SYSTEMS INC                             90,850.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SEMCO ENERGY INC                                69,031.17
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHAMROCK SEPTIC                                  2,279.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHANNON & WILSON INC                            17,830.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHEEP CREEK DEVELOPMENT LLC                     41,250.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHIVERS TRADING & OPERATING CO                   2,965.56
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHORELINE SEPTIC SERVICE INC                     4,845.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SHORESIDE PETROLEUM INC                          2,118.16
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SITUS ERGONOMICS LLC                             3,871.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SNOMADS INC                                     10,236.53
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SOCIETY OF PETROLEUM ENGINEERS-AK SECT           2,099.00
 36000-NATURAL RESOURCES        73000-SERVICES           MT     SOFT TRACK ATTACK INC                            5,869.50
 36000-NATURAL RESOURCES        73000-SERVICES           TX     SOFTWARE AG USA INC                             56,786.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SOLID ROCK BIBLE CAMP                            3,120.00
 36000-NATURAL RESOURCES        73000-SERVICES           MA     STAPLES CONTRACT & COMMERCIAL INC                  274.05
 36000-NATURAL RESOURCES        73000-SERVICES           AK     STATE OF ALASKA                                 75,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     STATE OF ALASKA / DCCED                         37,890.40
 36000-NATURAL RESOURCES        73000-SERVICES           MT     STATE OF MONTANA                                    13.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 148 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        73000-SERVICES           OR     STATE OF OREGON                             11,529.60
 36000-NATURAL RESOURCES        73000-SERVICES           AK     STEESE AREA VOLUNTEER FIRE DEPT              1,123.48
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SUNSHINE V MORRISON                          1,190.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SUPERIOR LABEL OF ALASKA INC                 3,185.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SURVEYORS EXCHANGE CO INC                    6,454.36
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SUSAN L URIG                                17,990.00
 36000-NATURAL RESOURCES        73000-SERVICES           DC     SUSTAINABLE FORESTRY INITIATIVE INC          1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     SWAN DRILLING CO INC                         3,750.00
 36000-NATURAL RESOURCES        73000-SERVICES           OR     SYMANTEC CORPORATION                         1,499.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANANA ADVENTURE SPORTS LLC                  1,546.04
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANANA CHIEFS CONFERENCE INC               506,957.47
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANANA COMMERCIAL CO                        40,370.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANANA LOOP COUNTRY INC                      2,160.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANANA VALLEY TELEVISION INC                13,209.85
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TANTIKIL UNLIMITED INC                       1,595.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TAURIAINEN ENGINEERING & TESTING INC         4,120.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TBG OFFICE SOLUTIONS INC                     3,242.50
 36000-NATURAL RESOURCES        73000-SERVICES           MN     TEAM INFORMATICS INC                         1,142.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TEELING & SONS LLC                           7,191.58
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TEMSCO HELICOPTERS INC                     234,622.20
 36000-NATURAL RESOURCES        73000-SERVICES           TN     TENNESSEE AIRCRAFT CO INC                    1,662.79
 36000-NATURAL RESOURCES        73000-SERVICES           VA     TETRA TECH DIVISION                         23,853.19
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THAD TUCKER                                  2,925.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     THE ENERGY COUNCIL                           1,054.66
 36000-NATURAL RESOURCES        73000-SERVICES           WA     THE GREAT ALASKA SPORTSMAN SHOW INC          1,120.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THE GROWTH COMPANY INC                       1,185.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THE INSTITUTE OF THE NORTH                 150,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THE NATURE CONSERVANCY                     260,879.63
 36000-NATURAL RESOURCES        73000-SERVICES                  THE NORTHERN MINER                           2,499.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THEODORE C SWENSON DELACA                   16,379.20
 36000-NATURAL RESOURCES        73000-SERVICES           UT     THE SHIPLEY GROUP INC                        2,370.00
 36000-NATURAL RESOURCES        73000-SERVICES           CO     THE SUPPLY CACHE INC                            94.31
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THE WOODWAY INC                                155.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THOMAS E BERGEY                              1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THOMAS M FERRI                               1,019.10
 36000-NATURAL RESOURCES        73000-SERVICES           AK     THREE MILE CREEK SERVICE INC                19,240.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TIMMONS & LARSON INC                         1,794.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TNT ENTERPRIZE LLC                          18,525.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TOGHOTTHELE NATIVE CORPORATION               9,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     TORAM CAPITAL VENTURES LLC                 110,675.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     TRACK EQUIPMENT CO LLC                       6,950.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TRAIL MIX INC                               13,407.84
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TRAIL RIDGE AIR INC                          2,646.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     T & T EXCAVATION                             9,117.00

Checkbook Online - COA 2012 - Organization Summary                                                     Page 149 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TUNEY JOE CHAPMAN                              1,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           CA     TURBINE TREND ANALYSIS INC                     1,075.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     TWIN ROCKS ENTERPRISES                         8,125.00
 36000-NATURAL RESOURCES        73000-SERVICES           IL     ULINE                                          3,810.19
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNITED COMPANIES INC                           5,325.14
 36000-NATURAL RESOURCES        73000-SERVICES           CA     UNITED STATE POSTAL SERVICE                   72,167.61
 36000-NATURAL RESOURCES        73000-SERVICES           PA     UNITED STATES GEOLOGICAL SURVEY             1,474,682.12
 36000-NATURAL RESOURCES        73000-SERVICES           IL     UNITED STATES POSTAL SERVICE                   1,600.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSAL FLOOR CARE INC                      18,927.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSITY OF ALASKA                           3,600.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSITY OF ALASKA ANCHORAGE                 5,989.86
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSITY OF ALASKA FAIRBANKS               320,324.84
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSITY OF ALASKA SOUTHEAST                 9,630.04
 36000-NATURAL RESOURCES        73000-SERVICES           AZ     UNIVERSITY OF ARIZONA                          4,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           TX     UNIVERSITY OF TEXAS AT AUSTIN                  2,275.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     UNIVERSITY REFUSE LLC                             71.40
 36000-NATURAL RESOURCES        73000-SERVICES           GA     URS CORPORATION                               34,136.00
 36000-NATURAL RESOURCES        73000-SERVICES           DC     USDA AGRICULTURAL MARKETING SERVICE            1,700.00
 36000-NATURAL RESOURCES        73000-SERVICES           CO     US DEPARTMENT OF INTERIOR                     54,064.88
 36000-NATURAL RESOURCES        73000-SERVICES           AK     VALLEY BUSINESS MACHINES                       5,989.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     VALLEY HOTEL INC                               6,186.36
 36000-NATURAL RESOURCES        73000-SERVICES           OR     VAN ARSDALE AIR SERVICE LLC                   94,219.02
 36000-NATURAL RESOURCES        73000-SERVICES           TX     VANTEX II PARTNERSHIP                          2,156.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     VERTICAL SOLUTIONS                             2,640.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     VISIONS                                        5,695.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     VOICE FOR CHRIST MINISTRIES INC                1,921.85
 36000-NATURAL RESOURCES        73000-SERVICES           WA     WASHINGTON STATE UNIV                         18,580.00
 36000-NATURAL RESOURCES        73000-SERVICES           WA     WASHINGTON STATE UNIVERSITY                   12,680.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WASILLA SOIL & WATER CONSERVATION DIST         2,500.00
 36000-NATURAL RESOURCES        73000-SERVICES           OR     WATERSHED SCIENCES INC                       450,177.37
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WAY ORGANIZED INC                              7,775.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WEIDNER CONSTRUCTION                           2,000.00
 36000-NATURAL RESOURCES        73000-SERVICES           CO     WESTERN AIRCRAFT INC                           7,084.29
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WESTERN CONSTRUCTION & EQUIPMENT              12,768.00
 36000-NATURAL RESOURCES        73000-SERVICES           AZ     WESTERN PLANT BOARD                            1,075.00
 36000-NATURAL RESOURCES        73000-SERVICES           GA     WESTON SOLUTIONS INC                           5,073.50
 36000-NATURAL RESOURCES        73000-SERVICES           WV     WHEELING PARK COMMISSION INC                   2,396.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WHEELS AWAY INC                               16,395.00
 36000-NATURAL RESOURCES        73000-SERVICES           FL     WHENEVER COMMUNICATIONS LLC                    1,020.20
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WHITE ENTERPRISES                              2,400.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WHITE ENVIRONMENTAL CONSULTANTS INC            4,424.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WICK COMMUNICATION INC                         2,040.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WILLIAM A OHMAN                               35,548.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WILLIAM IVERSON                                9,378.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 150 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WILLIAM L CAMPBELL                               500.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WILLIAM W STEARNS                              4,920.50
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WILLOW AREA COMMUNITY ORGANIZATION INC        18,987.50
 36000-NATURAL RESOURCES        73000-SERVICES           MA     WOODS HOLE OCEANOGRAPHIC INSTITUTION           3,547.00
 36000-NATURAL RESOURCES        73000-SERVICES           MO     WORLD WIDE TECHNOLOGY HOLDING CO              53,690.25
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WOSTMANN GROUP LLC                            60,881.59
 36000-NATURAL RESOURCES        73000-SERVICES           AK     WRIGHT AIR SERVICE INC                        30,490.53
 36000-NATURAL RESOURCES        73000-SERVICES           MO     W W GRAINGER INC                               1,367.65
 36000-NATURAL RESOURCES        73000-SERVICES           CA     XEROX CORPORATION                             13,860.73
 36000-NATURAL RESOURCES        73000-SERVICES           AZ     XM SATELLITE RADIO                             1,171.81
 36000-NATURAL RESOURCES        73000-SERVICES           AK     YUKON CONSTRUCTION INC                         1,100.00
 36000-NATURAL RESOURCES        73000-SERVICES           AK     YUKON HELICOPTERS INC                         90,545.82
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     40 MILE AIR LTD                                5,406.26
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     49ER COMMUNICATIONS INC                        2,409.25
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ABS ALASKAN INC                                9,653.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ACCUPOINT INC                                  2,015.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     ACUITY SPECIALTY PRODUCTS INC                  2,533.56
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     AERO AIR LLC                                  11,345.96
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     AERO-METRIC INC                                1,080.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     AIRGAS-NOR PAC INC                             2,499.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     AK MARKET MANAGEMENT LLC                       2,832.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA BUSINESS INTERIORS LLC                  3,700.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA COMPUTER & TYPEWRITER SVC               6,798.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA CONNEX INC                              5,550.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA HEARTH PRODUCTS LLC                     6,521.15
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA IMPORTING INC                           1,246.96
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA INDUSTRIAL HARDWARE INC                13,074.22
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA MINERALS INC                            4,850.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA MINING & DIVING SUPPLY INC              1,499.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA PACIFIC RENTAL LLC                      2,946.40
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA PETROLEUM DISTRIBUTING INC             39,910.73
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA RAFT AND KAYAK INC                      3,604.07
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA ROTEQ CORPORATION                       9,215.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA RUBBER & RIGGING INC                    3,080.75
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA RUBBER & SUPPLY INC                     1,849.56
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA SAFETY INC                              1,210.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA SEA KAYAKING SYMPOSIUM                  1,000.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALASKA SPECIALTY EQUIPMENT                     6,562.85
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALCAN ELECTRICAL & ENGINEERING INC             5,854.98
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ALEXANDER L READ                                 115.03
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ANCHORAGE YAMAHA INC                           3,388.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ANDERSON CONSTRUCTION COMPANY LLC              1,091.20
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     APPLE COMPUTER INC                             1,849.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ARCTIC CIRCLE ENTERPRISE INC                   6,598.50

Checkbook Online - COA 2012 - Organization Summary                                                       Page 151 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ARCTIC OFFICE PRODUCTS INC                    65,775.90
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ARCTIC PROMOTIONS INC                          4,990.00
 36000-NATURAL RESOURCES        74000-COMMODITIES               ATLASSIAN PTY LTD                              2,700.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     AT PUBLISHING & PRINTING                       1,875.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     AURORA TRAILERS                                3,550.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     BAILEYS                                        2,982.33
 36000-NATURAL RESOURCES        74000-COMMODITIES        OK     BA PRODUCTS COMPANY LLC                        1,331.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     BARTELS AND STOUT INC                          9,598.36
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     BASE GEAR LLC                                  2,710.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     BEST BUY INC                                   1,115.91
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BETTLES LODGE INC                              1,330.56
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BLOOM ENTERPRISES INC                          2,227.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BOB HAVEMEISTER                                6,767.07
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BRISTOL ALLIANCE FUELS LLC                     1,822.57
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BRYCE C CONRAD                                15,739.59
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     BUSH AIR CARGO INC                             -2,541.35
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     BUSINESS INTERIORS NORTHWEST OF AK LLC         5,792.20
 36000-NATURAL RESOURCES        74000-COMMODITIES        NE     CABELA'S INC                                   1,579.90
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     CERTIFIED AIRCRAFT COMPOSITES LLC              2,410.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     CHICAGO DELL MARKETING L P                   319,794.36
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     CITY OF MCGRATH                               12,075.41
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     COLUMBIA PROPERTIES ANCHORAGE LP                 774.90
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     COMPUCOM SYSTEMS INC                           6,826.75
 36000-NATURAL RESOURCES        74000-COMMODITIES               CONAIR GROUP INC                             621,068.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     CONOCOPHILLIPS COMPANY                         3,799.84
 36000-NATURAL RESOURCES        74000-COMMODITIES        GA     CONTECH CONSTRUCTION PRODUCTS                  3,465.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     COSTCO WHOLESALE CORPORATION                   2,067.51
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     CRAIG TAYLOR EQUIPMENT                         2,288.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     CROWLEY PETROLEUM DISTRIBUTION                12,763.54
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     CUSTOM DESIGNED DISPLAYS INC                   1,985.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        PA     CXT INCORPORATED                               1,100.67
 36000-NATURAL RESOURCES        74000-COMMODITIES               DANIELS ELECTRONICS LTD                       24,386.62
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DAN MICHAUN                                    1,222.77
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DATE-LINE DIGITAL PRINTING INC                 1,483.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DEANNA DANCER                                  1,172.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DEANNA MOORE                                   1,050.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     DELTA WESTERN INC                                 55.86
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DIVISION 10 PRODUCTS                          16,015.06
 36000-NATURAL RESOURCES        74000-COMMODITIES        VA     DLT SOLUTIONS INC                             19,262.07
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     DOYLES FUEL SERVICE INC                        2,111.65
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     DRAGON SLAYERS INC                             2,500.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     D&S CONCRETE INC                               3,560.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     EMERALD ALASKA INC                                    0.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        DC     ENVIRONMENTAL & ENERGY PUBLISHING LLC          3,425.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 152 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE     5,196.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        GA     ERDAS INC                                    1,271.81
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     FAIRBANKS PRINTERS INC                       8,431.92
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     FEDEX OFFICE PRINT & SHIP SERVICES           2,283.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     FERGUSON ENTERPRISES INC # 3017              1,092.30
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     FISHER'S FUEL INC                            2,735.46
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     FOB INC                                      1,698.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     FOOD SERVICES OF AMERICA                     2,999.36
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     FOREIGN VENDOR ONE CARD CHARGES              1,578.94
 36000-NATURAL RESOURCES        74000-COMMODITIES        MS     FORESTRY SUPPLIERS INC                       1,025.64
 36000-NATURAL RESOURCES        74000-COMMODITIES        NY     FOSSIL INDUSTRIES                            3,524.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GAGE TREE SERVICE                           17,282.25
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GARY J PROKOSCH                                34.33
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GAS STATION ONE CARD CHARGES                21,822.93
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GCI COMMUNICATION CORP                        750.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GEEK CITY ELECTRONICS INC                    2,033.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     GEEKDESK                                     3,769.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        GA     GE MONEY BANK                                2,590.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GILMORE CONSTRUCTION INC                     2,500.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     GRATING PACIFIC LLC                          1,656.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GREAT ORIGINALS INC                           267.54
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GREER TANK INC                              86,134.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GREER TANK & WELDING INC                    17,573.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     GULKANA FUEL INC                             8,049.30
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     HAMMOND TRUCKING & EXCAVATION INC            1,920.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     HARBOR ENTERPRISES INC                       1,023.58
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     HERMAN MILLER                                1,877.04
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     HEWLETTE PACKARD/COMPAQ COMPUTER CORP        1,849.98
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     HEWLETT PACKARD COMPANY                     36,416.01
 36000-NATURAL RESOURCES        74000-COMMODITIES        GA     HEWLETT PACKARD CORPORATION                  2,375.25
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     H & H EQUIPMENT INC                         13,853.80
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     HOME DEPOT - 1303                            2,269.91
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     IBM CORPORATION                              6,000.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ICY STRAITS LUMBER INC                      21,357.19
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     IHS GLOBAL INC                               3,087.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     IN-STATE ONE CARD CHARGES                    4,402.16
 36000-NATURAL RESOURCES        74000-COMMODITIES        NY     INTEGRAL ESTORES                             1,104.90
 36000-NATURAL RESOURCES        74000-COMMODITIES        AL     INTERGRAPH CORPORATION                       3,852.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     INTERIOR BUILDING SUPPLIES INC               1,572.35
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     JACKOVICH INDUSTRIAL &                       8,263.60
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     JACOB GONDEK                                  108.95
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     J L DARLING CORPORATION                      1,203.36
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     JUNEAU ELECTRONICS INC                       1,534.75
 36000-NATURAL RESOURCES        74000-COMMODITIES        IN     KASCO MFG CO INC                            -1,050.00

Checkbook Online - COA 2012 - Organization Summary                                                    Page 153 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     KONICA MINOLTA BUSINESS SOLUTIONS INC            1,426.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     KONICA MINOLTA BUSINESS SOLUTIONS USA IN         1,977.94
 36000-NATURAL RESOURCES        74000-COMMODITIES        WI     LAB SAFETY SUPPLY INC                            1,079.35
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     LAST FRONTIER MOTOR SPORTS INC                   2,269.49
 36000-NATURAL RESOURCES        74000-COMMODITIES               LATITUDE TECHNOLOGIES CORPORATION                4,990.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        PA     LB FOSTER CXT INC                                  496.67
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     L N CURTIS & SONS                                2,019.15
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     LOB TECHNOLOGIES                                 2,166.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     LOGGING & MILLING ASSOCIATES LLC                17,220.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        GA     LOWES COMPANIES INC                              2,502.90
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     LUCAS M RANDALL                                    856.74
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     LUTAK LUMBER AND SUPPLY INC                      1,213.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MADISON LUMBER & HARDWARE INC                    2,783.85
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     MASSIF MOUNTAIN GEAR COMPANY                     5,501.44
 36000-NATURAL RESOURCES        74000-COMMODITIES        PA     MATTHEW BENDER & COMPANY INC                     1,678.91
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MAURICE SHULTZ                                   5,008.82
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     MCGRAW-HILL PUBLICATIONS INC                    12,576.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     MCMASTER-CARR SUPPLY COMPANY                     1,018.58
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MEGAN PEIRSMA                                    1,200.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     MELVIN DIRKSEN                                   3,990.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MERLENE BASKIN                                   2,570.11
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MIKE KUNZ                                        2,327.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     MIKES QUALITY MEATS INC                        178,847.76
 36000-NATURAL RESOURCES        74000-COMMODITIES        MT     MINUTEMAN AVIATION INC                           4,786.03
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     MOTOROLA SOLUTIONS INC                          28,098.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        MT     MYSTERY RANCH LTD                                3,930.86
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     N A HOLDINGS LLC                                84,076.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        MT     NANCY JOY HENDRICKSON                            4,050.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NATHAN MUDD                                     23,149.40
 36000-NATURAL RESOURCES        74000-COMMODITIES        OR     NATIONAL FIRE FIGHTER WILDLAND CORP              1,349.30
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     N C MACHINERY CO                                 1,897.83
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     NEWEGG.COM INC                                   4,536.98
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHEAT HEARTH PRODUCTS                         1,149.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN BUSINESS SYSTEMS LLC                    2,928.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN MEATS INC                             436,991.15
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN OFFICE SUPPLY                           4,345.84
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN PRINTING CO INC                         1,430.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     NORTHERN SALES COMPANY INC                       1,100.64
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN SECURITY SUPPLY INC                    13,862.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHERN SLED WORKS                              1,095.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NORTHLAND WOOD PRODUCTS INC                      6,307.48
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     NORTH SLOPE CATERING LLC                        27,420.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     NO SWEAT GEAR                                    5,020.78
 36000-NATURAL RESOURCES        74000-COMMODITIES        KY     OCE CORPORATE PRINTING                             339.20

Checkbook Online - COA 2012 - Organization Summary                                                         Page 154 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     OCE FINANCIAL SERVICES CO                      1,053.16
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     OUT-OF-STATE ONE CARD CHARGES                  3,007.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        NV     PATAGONIA MAIL ORDER RETURNS                   1,399.75
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     PAUL KOPF                                      1,139.61
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     PENTON MEDIA INC                               1,500.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     PETE EBERHARDT                                 7,300.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     PETROLEUM NEWSPAPERS OF ALASKA LLC             1,095.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     PETRO STAR INC                                 2,074.11
 36000-NATURAL RESOURCES        74000-COMMODITIES        IN     POLYJOHN ENTERPRISES CORPORATION               1,278.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     POWERHOUSE INC                                 1,820.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     PROSPECTOR OUTFITTERS INC                      -1,141.84
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     QUB'D INTERNATIONAL INC                      332,597.18
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     REBECCA BRAUN                                  3,491.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     RECREATIONAL EQUIPMENT INC                     5,785.67
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     REDDEN MARINE SUPPLY INC                      11,283.36
 36000-NATURAL RESOURCES        74000-COMMODITIES        FL     RELM WIRELESS CORPORATION                     77,319.75
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     RELO INFORMATION MANAGEMENT INC                  992.11
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     REMOTE LOGISTICS INC                          32,689.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     RESEARCH SERVICES INC                          1,155.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     RHINO CUSTOM FURNITURE                        11,591.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     RICHARD WORRELL                                1,492.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        MN     RIMAGE CORPORATION                             3,142.33
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     RJH INC                                        2,976.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     ROBERT MARSHALL                                2,372.55
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     ROGERS HELICOPTERS INC                         2,476.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     RURAL ALASKA COMMUNITY ACTION PROG INC         1,250.22
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SARAH J STEPHENS                                  17.66
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SEATTLE HOME FITNESS                          14,564.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SERIGRAPHICS INC                               1,555.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        NJ     SHARP ELECTRONICS CORPORATION                 17,683.28
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SITUS ERGONOMICS LLC                           2,061.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     SONICLEAR TRIO SYSTEMS                         1,540.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SPENARD BUILDERS SUPPLY INC /GALCO            26,451.10
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SPORTSMANS WAREHOUSE INC                       2,542.91
 36000-NATURAL RESOURCES        74000-COMMODITIES        MA     STAPLES CONTRACT & COMMERCIAL INC             13,301.45
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     STEPHEN L HILL                                 1,005.40
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     STEVE BYERS                                    1,346.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SUNSHINE CUSTOM PROMOTIONS LLC                12,544.94
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SURVEYORS EXCHANGE CO INC                      6,596.17
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     SUTLIFF'S HARDWARE                             1,204.65
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TANANA ADVENTURE SPORTS LLC                    2,499.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TANANA COMMERCIAL CO                          46,898.05
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TEAM CC INC                                    1,176.44
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TEDDY'S TASTY MEATS INC                       85,316.92

Checkbook Online - COA 2012 - Organization Summary                                                       Page 155 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                  Actual
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     TELEDYNE RD INSTRUMENTS INC                    3,035.11
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TETLIN NATIVE CORPORATION                      1,164.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     THE OUTPOST                                    1,315.57
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     THE SUPPLY CACHE INC                           3,064.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     THE WOODWAY INC                                6,041.25
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     THOMAS M FERRI                               141,190.20
 36000-NATURAL RESOURCES        74000-COMMODITIES        NY     THOMSON REUTERS                                3,600.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TOTEM EQUIPMENT & SUPPLY INC                   1,170.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     TRACK EQUIPMENT CO LLC                         6,950.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        ME     TRAIL SERVICES LLC                             1,520.46
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     TRAJEN FLIGHT SUPPORT LP                       4,830.30
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     TRAVE INC                                      2,494.69
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     TRIMBLE NAVIGATION LIMITED                     2,195.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     ULINE                                          5,278.15
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     UNISOURCE                                      1,715.59
 36000-NATURAL RESOURCES        74000-COMMODITIES        MO     UNITED STATES/GENERAL SVCS ADMIN-6BCDR        58,389.70
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     UNIVERSITY REFUSE LLC                          1,120.50
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     USDA FOREST SERIVE                             1,397.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     US DEPARTMENT OF INTERIOR                      8,462.13
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     VALLEY BUSINESS MACHINES                       2,494.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     VALLEY LUMBER COMPANY INC                      5,344.85
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     WARNING LITES OF ALASKA                        1,285.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     WAXIE'S ENTERPRISES INC                        3,591.99
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     WAYNE BROST                                    3,933.99
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     WEATHERFORD LABORATORIES INC                  15,567.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     WELD AIR ALASKA INC                            1,770.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        WA     WEST COAST PAPER COMPANY                      10,687.39
 36000-NATURAL RESOURCES        74000-COMMODITIES        CO     WESTERN AIRCRAFT INC                           3,169.14
 36000-NATURAL RESOURCES        74000-COMMODITIES        IL     WEST STAR AVIATION INC                         1,396.44
 36000-NATURAL RESOURCES        74000-COMMODITIES        FL     WHENEVER COMMUNICATIONS LLC                    1,654.68
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     WILDFIRE ENVIRONMENTAL USA INC                33,166.88
 36000-NATURAL RESOURCES        74000-COMMODITIES        AK     WILLIES MARINE INC                             1,399.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        MO     WORLD WIDE TECHNOLOGY HOLDING CO               9,277.60
 36000-NATURAL RESOURCES        74000-COMMODITIES        MO     W W GRAINGER INC                               3,280.42
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     XEROX CORPORATION                             26,916.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        TX     XPLORE TECHNOLOGIES CORPORATION                4,864.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        MT     YELLOWSTONE TRACK SYSTEMS INC                  2,785.00
 36000-NATURAL RESOURCES        74000-COMMODITIES        CA     YUNG CHU                                       2,147.03
 36000-NATURAL RESOURCES        74000-COMMODITIES                                                              1,450.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ACE VENTURES INC                               4,990.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ALASKA CONTRACTING & CONSULTING INC           39,953.90
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ALASKA IMPORTING INC                          16,108.04
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ALASKA MINING & DIVING SUPPLY INC             11,102.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ALASKAN OUTFITTERS LLC                         4,291.00

Checkbook Online - COA 2012 - Organization Summary                                                       Page 156 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ALASKAN WHOLE WOODS LLC                          5,646.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ANCHORAGE YAMAHA INC                            18,840.80
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     B&R FISH BY-PRODUCTS INC                        14,616.06
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     BRISTOL CONSTRUCTION SERVICES LLC              361,260.07
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     CARVER CONSTRUCTION LLC                         65,303.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     CHANNEL CONSTRUCTION                            36,278.62
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     COLASKA INC                                    832,935.21
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     PA     CXT INCORPORATED                               430,483.68
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     EAST ROAD SERVICES INC                         365,465.06
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ERNEST HAMILTON                                166,198.35
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     EXCEL CONSTRUCTION INC                          50,982.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     FIDELITY TITLE AGENCY OF ALASKA                 25,000.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     FIRST AMERICAN TITLE COMPANY LLC               100,000.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     FLORCRAFT INC                                    2,234.53
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     GARY BUCHHOLZ                                   18,280.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AZ     GPS FLEET MANAGEMENT LLC                         7,460.05
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     GUMLEY EXCAVATION INC                           81,005.95
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     HOME DEPOT - 1303                                       0.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     JERRY L LANCASTER                               10,752.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     J&S SERVICES INC                               155,612.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     KETCHIKAN READY MIX QUARRY INC                   5,600.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     KL PACIFIC CONSTRUCTION INC                     15,783.73
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     TX     KONICA MINOLTA BUSINESS SOLUTIONS USA IN        10,355.20
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     GA     LOWES COMPANIES INC                              1,650.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     NORTH PACIFIC ERECTORS INC                      50,881.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     ORION CONSTRUCTION INC                          10,380.67
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     PENINSULA CONSTRUCTION INC                     136,876.05
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     PIONEER DOOR INC                                 9,279.76
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     PND ENGINEERS INC                              221,689.40
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     RIVER & SEA MARINE INC                           9,274.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     SCN INCORPORATED                                15,186.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     SHAMAN LLC                                       1,476.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     SHAUN MCKELLAR                                  18,200.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     SMALLWOOD CREEK INC                            140,955.54
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     SOUTHEAST ROAD BUILDERS INC                      1,000.16
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     TANANA ADVENTURE SPORTS LLC                      8,499.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     TERRITORY NORTH CONSTRUCTORS LLC               128,740.29
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     TERRY L VOGEL                                    2,350.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     TUNISTA CONSTRUCTION LLC                        13,146.77
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     VALLEY GENERAL CONSTRUCTION LLC                139,476.64
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     AK     WOLVERINE SUPPLY INC                             6,011.00
 36000-NATURAL RESOURCES        75000-CAPITAL OUTLAY     MO     WORLD WIDE TECHNOLOGY HOLDING CO                 9,113.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    AK NATURAL RESOURCES & OUTDOOR EDUCATION         2,964.49
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKA AGRICULTURE IN THE CLASSROOM INC          1,000.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 157 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKA GATEWAY SCHOOL DISTRICT                   1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKANS FOR PALMER HAY FLATS                    5,087.56
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKA RHODIOLA PRODUCTS                         1,250.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKA TRAILS INC                               50,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALASKA WILD HARVEST LLC                          3,750.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ALLISON BARKER                                   2,500.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    ANCHORAGE SCHOOL DISTRICT                        1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    BIG LAKE TRAILS INC                             44,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    BRISTOL BAY BOROUGH                             50,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CAMILLA H DALTON                                 1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CHALLENGE ALASKA                                 1,500.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CHENA HOT SPRINGS RESORT                         5,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CHENEGA IRA COUNCIL                             20,129.42
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CHUGACH SCHOOL DISTRICT                          1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CITY OF BETHEL                                  20,500.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CITY OF HOONAH                                  38,917.19
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CITY OF SEWARD                                 104,845.26
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    CITY OF WASILLA                                  2,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    DENALI HIGHWAY TRAIL CLUB                       29,600.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    DILLINGHAM CITY SCHOOL DISTRICT                  1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    EMILY GARRITY                                    3,750.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    FAIRBANKS NORTH STAR BOROUGH                   130,534.59
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    FAIRBANKS SOIL & WATER CONSERVATION DIST         3,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    FOREST & LAND MANAGEMENT INC                    17,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    FRANCO C MAGRINI                                 1,125.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    FREDERICK W PYRAH                                1,250.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    GARDEN SNAPS                                     1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    GOLDSTREAM VALLEY LIONS CLUB                    15,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    HOMER FARMERS MARKET                             1,250.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    JAMES CLAYTON JONES                              2,625.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    JANE YOKOYAMA                                    1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    JUNEAU ECONOMIC DEVELOPMENT COUNCIL              1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    JUNEAU MONTESSORI SCHOOL                         1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    KACHEMAK NORDIC SKI CLUB                        17,961.67
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    KENAI PENINSULA BOROUGH                        363,336.47
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    KETCHIKAN GATEWAY BOROUGH                       45,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MARY'S IGLOO TRADITIONAL COUNCIL                19,314.44
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MATANUSKA SUSITNA BOROUGH                      164,338.16
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MAT-SU BOROUGH SCHOOL DISTRICT                   1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MAT-SU TRAILS COUNCIL INC                        6,075.10
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    METLAKATLA INDIAN COMMUNITY                     58,089.45
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MONTANA CREEK MOTOR MUSHERS                      2,452.50
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF ANCHORAGE                       64,673.14
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK    MUNICIPALITY OF SKAGWAY                         40,433.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 158 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                   Actual
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     NATIVES OF KODIAK INC                           8,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     NENANA CITY SCHOOL DISTRICT                     1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     NINILCHIK FAIR ASSOCIATION                      1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     NORDIC SKI CLUB OF FAIRBANKS                  100,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     NORTH AMERICA OUTDOOR INSTITUTE                34,237.05
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     PAUL VILLNERVE                                  1,125.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     PENINSULA SLED DOG & RACING ASSOCIATION         5,726.27
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     RISSE GREENHOUSE LLC                            1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     RITA JO SHOULTZ                                 2,134.75
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     SANDRA SCOTTON                                  1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     SCOTT HANSEN                                    2,182.25
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     SEALASKA CORPORATION                            3,345.38
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     SITKA CONSERVATION SOCIETY                      1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     SITKA TRAIL WORKS                              40,034.24
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     TALKEETNA ELEMENTARY PTA                        1,000.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     THE NATIVE VILLAGE OF NAPAIMUTE                16,872.21
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     TRAIL MIX INC                                   1,200.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     TSALTESHI TRAILS ASSOCIATION                   63,051.92
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS CA     USDA FOREST SERVICE                            55,368.93
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     U S DEPARTMENT OF THE INTERIOR                 21,568.00
 36000-NATURAL RESOURCES        77000-GRANTS AND BENEFITS AK     YUKON KUSKOKWIM HEALTH CORPORATION              1,000.00
 41000-FISH & GAME              72000-TRAVEL              WA     6TH & DENNY LLC                                 1,413.76
 41000-FISH & GAME              72000-TRAVEL              AK     AARON W DUPUIS                                  1,629.56
 41000-FISH & GAME              72000-TRAVEL              AK     AIR SITKA                                       1,394.40
 41000-FISH & GAME              72000-TRAVEL              CA     ALASKA AIRLINES INC                           100,698.42
 41000-FISH & GAME              72000-TRAVEL              AK     ALASKA ATM SERVICE                              1,495.00
 41000-FISH & GAME              72000-TRAVEL              AK     ALVIN BURCH                                     1,605.59
 41000-FISH & GAME              72000-TRAVEL              TX     AMERICAN AIRLINES INC                           1,007.00
 41000-FISH & GAME              72000-TRAVEL              AK     ANNE SUTTON                                     1,350.00
 41000-FISH & GAME              72000-TRAVEL              WA     APPLE SEVEN HOSPITALITY OWNERSHIP INC           1,009.92
 41000-FISH & GAME              72000-TRAVEL              AK     APPLE SIX SERVICES ANCHORAGE II LLC             1,045.00
 41000-FISH & GAME              72000-TRAVEL              AK     ASHFORD TRS NICKEL LLC                          1,266.00
 41000-FISH & GAME              72000-TRAVEL              AK     BANK CASH ADVANCE FEE ONE CARD CHARGES          9,350.00
 41000-FISH & GAME              72000-TRAVEL              AK     BARNEY ANSELMENT                                1,133.00
 41000-FISH & GAME              72000-TRAVEL              AK     BERING AIR INC                                 16,500.00
 41000-FISH & GAME              72000-TRAVEL              AK     BEST WESTERN LANDING                            2,277.00
 41000-FISH & GAME              72000-TRAVEL              AK     BETHEL BOYS LLC                                 1,890.00
 41000-FISH & GAME              72000-TRAVEL              AK     BETTLES LODGE INC                               1,987.92
 41000-FISH & GAME              72000-TRAVEL              AK     BIDZY-TA-HOT'ANNA CORPORATION                   3,852.50
 41000-FISH & GAME              72000-TRAVEL              MN     BLOODSTONE TRS INC                              1,217.94
 41000-FISH & GAME              72000-TRAVEL              MT     BOYNE USA INC                                   2,336.49
 41000-FISH & GAME              72000-TRAVEL              AK     BRIAN LATHAM                                    1,020.00
 41000-FISH & GAME              72000-TRAVEL              AK     BRITTA BAECHLER                                 1,452.00
 41000-FISH & GAME              72000-TRAVEL              AK     CAPE FOX HOTEL CORP                             4,296.16

Checkbook Online - COA 2012 - Organization Summary                                                         Page 159 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                              Actual
 41000-FISH & GAME              72000-TRAVEL              AK     CARL A DIRKERS                             2,160.00
 41000-FISH & GAME              72000-TRAVEL              AK     CHAD BRILEY                                2,786.00
 41000-FISH & GAME              72000-TRAVEL              AK     CHARLIE BOY INC                            4,125.00
 41000-FISH & GAME              72000-TRAVEL              AK     CHELATNA LAKE LODGE INC                    2,100.00
 41000-FISH & GAME              72000-TRAVEL              AK     CHENEGA LODGING LLC                        1,441.44
 41000-FISH & GAME              72000-TRAVEL              AK     CHUCK SCHROTH                                100.00
 41000-FISH & GAME              72000-TRAVEL              AK     CLIFF JUDKINS                              1,181.06
 41000-FISH & GAME              72000-TRAVEL              AK     CONNIE M WERBA                             4,900.00
 41000-FISH & GAME              72000-TRAVEL              TX     CONTINENTAL AIRLINES INC                   1,016.91
 41000-FISH & GAME              72000-TRAVEL              AK     COREY L ROSSI                              1,068.62
 41000-FISH & GAME              72000-TRAVEL              AK     CP ANCHORAGE HOTEL 2 LLC                   1,028.60
 41000-FISH & GAME              72000-TRAVEL              AK     CRAIG FLEENER                              1,335.75
 41000-FISH & GAME              72000-TRAVEL              AK     CULLY CORPORATION                          2,000.00
 41000-FISH & GAME              72000-TRAVEL              AK     DARREN BRUNING                             1,794.00
 41000-FISH & GAME              72000-TRAVEL              GA     DELTA AIRLINES INC                         6,351.42
 41000-FISH & GAME              72000-TRAVEL              AK     DIANE E YOUNG                                603.00
 41000-FISH & GAME              72000-TRAVEL              AK     DION OXMAN                                 1,109.00
 41000-FISH & GAME              72000-TRAVEL              AK     EARL BECKER                                2,237.77
 41000-FISH & GAME              72000-TRAVEL              AK     ELIZABETH K SOLOMON                        1,229.95
 41000-FISH & GAME              72000-TRAVEL              SC     ESA P PORTFOLIO OPERATION LSNG INC                0.00
 41000-FISH & GAME              72000-TRAVEL              AK     FIRST NATIONAL BANK ALASKA                 2,572.00
 41000-FISH & GAME              72000-TRAVEL              AK     FLIGHT ALASKA INC                          3,820.80
 41000-FISH & GAME              72000-TRAVEL              AK     FOREIGN VENDOR ONE CARD CHARGES           17,067.28
 41000-FISH & GAME              72000-TRAVEL              AK     GORDON WILLIAMS                            1,272.55
 41000-FISH & GAME              72000-TRAVEL              AK     GRANT AVIATION INC                           175.00
 41000-FISH & GAME              72000-TRAVEL              AK     HARRIS AIRCRAFT SERVICES INC               1,140.01
 41000-FISH & GAME              72000-TRAVEL              AK     HICKEL INVESTMENT CO                       4,002.00
 41000-FISH & GAME              72000-TRAVEL              WA     HILTON HOTELS                              1,138.65
 41000-FISH & GAME              72000-TRAVEL              HI     HILTON WAIKOLOA VILLAGE                    3,763.80
 41000-FISH & GAME              72000-TRAVEL              AK     HOMEWOOD SUITES                            1,290.00
 41000-FISH & GAME              72000-TRAVEL              AK     HOTEL MCGRATH LLC                          1,280.00
 41000-FISH & GAME              72000-TRAVEL              AK     HOTH INC                                  12,983.00
 41000-FISH & GAME              72000-TRAVEL              DC     HYATT CORPORATION                          2,398.51
 41000-FISH & GAME              72000-TRAVEL              AK     ICE SERVICES INC                           3,375.00
 41000-FISH & GAME              72000-TRAVEL              CO     ICY BAY LODGE LLC                          3,000.00
 41000-FISH & GAME              72000-TRAVEL              AK     ILIAMNA AIR TAXI INC                       2,820.00
 41000-FISH & GAME              72000-TRAVEL              MT     JAMES W SMITH                              2,400.00
 41000-FISH & GAME              72000-TRAVEL              AK     JEFFERY J CARLIN                           2,405.00
 41000-FISH & GAME              72000-TRAVEL              AK     JEFFREY GROSS                              3,821.51
 41000-FISH & GAME              72000-TRAVEL              AK     JESSICA COLTRANE                           1,655.35
 41000-FISH & GAME              72000-TRAVEL              AK     JIM CHURCH                                 2,990.00
 41000-FISH & GAME              72000-TRAVEL              MT     JOHN H CLARK                               6,351.57
 41000-FISH & GAME              72000-TRAVEL              AK     JON M BERRYMAN                               350.00
 41000-FISH & GAME              72000-TRAVEL              AK     JORY STARIWAT                              1,256.20

Checkbook Online - COA 2012 - Organization Summary                                                    Page 160 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                                Actual
 41000-FISH & GAME              72000-TRAVEL              AK     JOSELITO SKEEK                               1,397.65
 41000-FISH & GAME              72000-TRAVEL              AK     JOSEPH KOLLAR                                1,084.79
 41000-FISH & GAME              72000-TRAVEL              AK     JOSEPH MCCOY                                 3,600.00
 41000-FISH & GAME              72000-TRAVEL              AK     JOSEPH M DECREEFT                            2,025.00
 41000-FISH & GAME              72000-TRAVEL              AK     JOSH M PEIRCE                               11,149.89
 41000-FISH & GAME              72000-TRAVEL              AK     JUSTIN MASSONI                               3,540.00
 41000-FISH & GAME              72000-TRAVEL              AK     KAREN GILLIS                                 4,239.74
 41000-FISH & GAME              72000-TRAVEL              AK     KARLA BUSH                                   1,008.00
 41000-FISH & GAME              72000-TRAVEL              AK     KELLY R HEPLER                               1,014.74
 41000-FISH & GAME              72000-TRAVEL              AK     KENAI RESIDENCES LLC                         3,122.00
 41000-FISH & GAME              72000-TRAVEL              AK     KEVIN KIVISTO                                1,156.64
 41000-FISH & GAME              72000-TRAVEL              AK     KEVIN WHITE                                  1,813.09
 41000-FISH & GAME              72000-TRAVEL              AK     KIMBERLEE BECKMEN                            1,053.95
 41000-FISH & GAME              72000-TRAVEL              AK     KODIAK INN INC                               1,264.00
 41000-FISH & GAME              72000-TRAVEL              AK     LAURI JEMISON                                1,809.92
 41000-FISH & GAME              72000-TRAVEL              AK     L C RENTALS                                         0.00
 41000-FISH & GAME              72000-TRAVEL              AK     LEONARDS LANDING LODGE INC                   1,344.00
 41000-FISH & GAME              72000-TRAVEL              AK     LILY WALD                                    1,315.23
 41000-FISH & GAME              72000-TRAVEL              AK     LISA HUTCHINSON-SCARBROUGH                   1,069.10
 41000-FISH & GAME              72000-TRAVEL              WA     MADISON HOTEL LLC                            5,545.87
 41000-FISH & GAME              72000-TRAVEL              AK     MARGIT BROOKS                                1,386.00
 41000-FISH & GAME              72000-TRAVEL              AK     MARIA GLADZISZEWSKI                          1,149.28
 41000-FISH & GAME              72000-TRAVEL              AK     MARK A. TORKELSON                            1,000.00
 41000-FISH & GAME              72000-TRAVEL              GA     MARRIOTT INTERNATIONAL INC                   7,190.92
 41000-FISH & GAME              72000-TRAVEL              AK     MICHAEL J PARKER                             1,140.00
 41000-FISH & GAME              72000-TRAVEL              AK     MILLIE D BENTLEY                             3,036.00
 41000-FISH & GAME              72000-TRAVEL              AK     MULCHATNA AIR SERVICE LLC                    1,300.00
 41000-FISH & GAME              72000-TRAVEL              AK     MURRISON INC                                 5,895.00
 41000-FISH & GAME              72000-TRAVEL              CA     NORTHLAND SERVICES INC                       2,686.49
 41000-FISH & GAME              72000-TRAVEL              WA     NORTH PACIFIC PROCESSORS INC                 1,350.00
 41000-FISH & GAME              72000-TRAVEL              AK     NUNAMIUT CORPORATION                         4,500.00
 41000-FISH & GAME              72000-TRAVEL              WA     OCEAN BEAUTY SEAFOODS                        1,474.00
 41000-FISH & GAME              72000-TRAVEL              AK     OLGOONIK CORPORATION                        10,425.00
 41000-FISH & GAME              72000-TRAVEL              WI     OMAHA DOWNTOWN LODGING INVESTORS II LLC      1,264.30
 41000-FISH & GAME              72000-TRAVEL              AK     OUT-OF-STATE ONE CARD CHARGES                3,525.81
 41000-FISH & GAME              72000-TRAVEL              AK     PEACE ON EARTH                               1,774.50
 41000-FISH & GAME              72000-TRAVEL              AK     PENINSULA AIRWAYS INC                        2,638.00
 41000-FISH & GAME              72000-TRAVEL              AK     PETER BANGS                                  1,121.20
 41000-FISH & GAME              72000-TRAVEL              AK     QUICKSILVER AIR INC                            690.61
 41000-FISH & GAME              72000-TRAVEL              AK     RICHARD SHEPARD                              4,166.40
 41000-FISH & GAME              72000-TRAVEL              CA     ROYAL ALASKAN MOVERS                         6,293.60
 41000-FISH & GAME              72000-TRAVEL              AK     RUST'S FLYING SERVICE INC                    1,350.00
 41000-FISH & GAME              72000-TRAVEL              PA     SHERATON OPERATING CORPORATION               3,545.67
 41000-FISH & GAME              72000-TRAVEL                     SHERATON VANCOUVER WALL CENTRE HOTEL         3,687.56

Checkbook Online - COA 2012 - Organization Summary                                                      Page 161 of 324
                                               STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                               July 1, 2011 - March 31, 2012

                                                          Vendor
Department                     Account Category           State  Vendor Name                             Actual
 41000-FISH & GAME              72000-TRAVEL              AK     SHIRLEY CLARK                             2,010.00
 41000-FISH & GAME              72000-TRAVEL              WA     SILVER CLOUD INNS & HOTELS                5,646.92
 41000-FISH & GAME              72000-TRAVEL              SD     SITKA SUPER 8 MOTEL INC                   1,071.00
 41000-FISH & GAME              72000-TRAVEL              AK     SIVUQAQ INC                               1,593.93
 41000-FISH & GAME              72000-TRAVEL              AK     STATE OF ALASKA / DEPT OF TRANS           2,365.00
 41000-FISH & GAME              72000-TRAVEL              AK     STEPHANIE N SCHMIDT                       2,402.54
 41000-FISH & GAME              72000-TRAVEL              AK     SUSAN ASHTON                              2,828.00
 41000-FISH & GAME              72000-TRAVEL              AK     TATONDUK OUTFITTERS LTD                   2,168.75
 41000-FISH & GAME              72000-TRAVEL              AK     TERESA SAGER ALBAUGH                      1,239.92
 41000-FISH & GAME              72000-TRAVEL                     THE COAST BASTION INN                     3,703.51
 41000-FISH & GAME              72000-TRAVEL              AK     THEODORE KRIEG                            1,812.00
 41000-FISH & GAME              72000-TRAVEL              AK     THE PERRINS' RAINY PASS LODGE LLC         2,500.00
 41000-FISH & GAME              72000-TRAVEL                     THE WESTIN BAYSHORE                       3,016.99
 41000-FISH & GAME              72000-TRAVEL              AK     TRACY L LINGNAU                           1,022.63
 41000-FISH & GAME              72000-TRAVEL              AK     TUNDRA AIR SERVICE INC                    5,162.00
 41000-FISH & GAME              72000-TRAVEL              AK     U-HAUL INTERNATIONAL CORP                 2,301.00
 41000-FISH & GAME              72000-TRAVEL              AK     UNISEA INC                                5,134.23
 41000-FISH & GAME              72000-TRAVEL              AK     UNITED AIRLINES                           1,096.71
 41000-FISH & GAME              72000-TRAVEL              AK     VALLEY HOTEL INC                          2,295.00
 41000-FISH & GAME              72000-TRAVEL              AK     VICKI VANEK                               1,774.00
 41000-FISH & GAME              72000-TRAVEL              AK     WARBELOW'S AIR VENTURES INC               1,275.00
 41000-FISH & GAME              72000-TRAVEL              AK     WARD AIR INC                              3,013.78
 41000-FISH & GAME              72000-TRAVEL              OR     WELLS FARGO                               1,500.00
 41000-FISH & GAME              72000-TRAVEL                     WESTMARK WHITEHORSE                       1,396.69
 41000-FISH & GAME              72000-TRAVEL              AK     WILLIAM R DUNKER                          1,380.00
 41000-FISH & GAME              72000-TRAVEL              FL     WORLD CHOICE TRAVEL INC                   1,286.70
 41000-FISH & GAME              72000-TRAVEL              AK     WORLD WIDE MOVERS INC                     1,771.40
 41000-FISH & GAME              72000-TRAVEL              AK     WRIGHT AIR SERVICE INC                    9,424.50
 41000-FISH & GAME              72000-TRAVEL              ME     WR PORTLAND HOTEL LLC                     1,049.40
 41000-FISH & GAME              72000-TRAVEL              AK     ZACHARY NEHUS                             1,558.00
 41000-FISH & GAME              73000-SERVICES            AK     40 MILE AIR LTD                          69,434.49
 41000-FISH & GAME              73000-SERVICES            AK     A-1 COPY SYSTEMS LLC                      3,792.00
 41000-FISH & GAME              73000-SERVICES            AK     AAA MOVING & STORAGE INC                 14,337.39
 41000-FISH & GAME              73000-SERVICES                   AARON SHAFER                              1,150.00
 41000-FISH & GAME              73000-SERVICES            AK     AARON WOODROW                             9,000.00
 41000-FISH & GAME              73000-SERVICES            AK     ABOVE & BEYOND COMMUNICATIONS INC        16,826.00
 41000-FISH & GAME              73000-SERVICES            AK     ABR INC                                  47,758.54
 41000-FISH & GAME              73000-SERVICES            AK     ACTION SECURITY INC                      34,181.58
 41000-FISH & GAME              73000-SERVICES            AK     ADMIRALTY AIR SERVICE                    12,584.00
 41000-FISH & GAME              73000-SERVICES            MN     ADVANCED TELEMETRY SYSTEMS INC           10,585.00
 41000-FISH & GAME              73000-SERVICES            OR     AFRICAN AMERICAN CORPORATION              1,583.00
 41000-FISH & GAME              73000-SERVICES            AK     A HELPING HAND CLEANING SERVICE           5,095.40
 41000-FISH & GAME              73000-SERVICES            AK     AIR LIQUIDE AMERICA CORPORATION             260.34
 41000-FISH & GAME              73000-SERVICES            AK     AIRPORT EQUIPMENT RENTALS INC             1,000.00

Checkbook Online - COA 2012 - Organization Summary                                                   Page 162 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 41000-FISH & GAME              73000-SERVICES           AK     AIR SITKA                                       3,345.20
 41000-FISH & GAME              73000-SERVICES           AK     AK/ALEUTIANS EAST BOROUGH                       9,440.36
 41000-FISH & GAME              73000-SERVICES           AK     AK CHAPTER AMERICAN FISHERIES SOCIETY          10,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ALAN JONES                                      2,182.50
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA ADVENTURES UNLIMITED INC                 1,067.00
 41000-FISH & GAME              73000-SERVICES           CA     ALASKA AIRLINES INC                            23,516.16
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA ASPHALT SERVICES LLC                     5,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA BIRD OBSERVATORY                        65,742.68
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA COMMUNICATIONS SYSTEMS HOLDINGS         13,506.42
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA CONSOLIDATED EXCHANGE_GM                 5,876.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA ELECTRIC LIGHT & POWER COMPANY           5,739.22
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA EXCAVATING LLC                          32,484.05
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA FABRICS INC                              1,915.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA FOUR WHEEL DRIVE & ACTION MARINE         2,276.15
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA FRONTIER CONSTRUCTORS INC                8,705.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA GLACIER SEAFOODS INC                       500.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA ISLAND AIR INC                           1,600.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA LITHO INC                                8,066.50
 41000-FISH & GAME              73000-SERVICES           WA     ALASKA MARINE LINES INC                         1,179.18
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA MARINE SURVEYORS INC                     1,350.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA MINING & DIVING SUPPLY INC               1,023.64
 41000-FISH & GAME              73000-SERVICES           AK     ALASKAN ANGLER RV RESORT                        1,047.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKAN WILDERNESS OUTFITTER LLC               11,152.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA OUTBOARD INC                             1,048.90
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA PACIFIC ENVIRONMENTAL SERVICES           4,641.38
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA PACIFIC LEASING CO INC                   3,370.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA PENINSULA CORP                          10,575.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA PERFORMANCE RV & MARINE INC              1,968.25
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA PETROLEUM DISTRIBUTING INC              82,509.71
 41000-FISH & GAME              73000-SERVICES           WA     ALASKA POWER AND TELEPHONE COMPANY             10,185.11
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA QUALITY INSULATORS INC                   4,854.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA RAILROAD CORPORATION                     1,719.70
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA'S HIGH HOPES CHARTERS                    1,576.31
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA SKYWAYS INC                              8,814.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA VIDEO POSTCARDS INC                      1,800.00
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA WEST EXPRESS INC                         1,040.02
 41000-FISH & GAME              73000-SERVICES           AK     ALASKA WILDLIFE CONSERVATION CENTER            54,815.32
 41000-FISH & GAME              73000-SERVICES           AK     ALCAN ELECTRICAL & ENGINEERING INC              1,448.09
 41000-FISH & GAME              73000-SERVICES           AK     ALEX ROTH                                       3,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ALEX WERTHEIMER                                 4,150.00
 41000-FISH & GAME              73000-SERVICES           AK     ALFRED COOK                                    22,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ALICE ANSELMENT                                 1,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ALKOTA PLUMBING & HEATING INC                  13,122.57
 41000-FISH & GAME              73000-SERVICES           AK     ALL ALASKA NEWS UNLIMITED                       1,121.50

Checkbook Online - COA 2012 - Organization Summary                                                        Page 163 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 41000-FISH & GAME              73000-SERVICES           AK     ALLEN BARRETTE                                  1,150.00
 41000-FISH & GAME              73000-SERVICES           CA     ALLIED WASTE INDUSTRIES                        19,053.50
 41000-FISH & GAME              73000-SERVICES           AK     ALPINE AIR ALASKA INC                          18,046.39
 41000-FISH & GAME              73000-SERVICES           AK     ALPINE CREEK LODGE                              7,334.58
 41000-FISH & GAME              73000-SERVICES           AK     ALPINE ENTERPRISES LLC                          2,825.00
 41000-FISH & GAME              73000-SERVICES           AK     ALSEK AIR SERVICE                              10,775.00
 41000-FISH & GAME              73000-SERVICES           AK     ALWAYS ON CALL MOUNTAIN MECHANICAL              6,350.00
 41000-FISH & GAME              73000-SERVICES           WA     AMERICAN FAST FREIGHT INC                      41,470.92
 41000-FISH & GAME              73000-SERVICES           MD     AMERICAN FISHERIES SOCIETY                      1,600.00
 41000-FISH & GAME              73000-SERVICES           CO     AMERITEACH UCI INC                              1,900.00
 41000-FISH & GAME              73000-SERVICES           AK     ANCHORAGE DAILY NEWS                            4,531.80
 41000-FISH & GAME              73000-SERVICES           AK     ANCHORAGE PRINTING INCORPORATED                19,136.00
 41000-FISH & GAME              73000-SERVICES           AK     ANCHORAGE SHEET METAL LLC                       1,160.00
 41000-FISH & GAME              73000-SERVICES           AK     ANDREW AIRWAYS INC                              3,032.00
 41000-FISH & GAME              73000-SERVICES                  ANDREW TRITES                                  15,000.00
 41000-FISH & GAME              73000-SERVICES           AK     ANGLING UNLIMITED INC                           1,409.00
 41000-FISH & GAME              73000-SERVICES           AK     ANIAK AIR GUIDES                                1,050.00
 41000-FISH & GAME              73000-SERVICES           IL     APPLERA CORPORATION                            28,806.12
 41000-FISH & GAME              73000-SERVICES           AK     APPLE SIX SERVICES ANCHORAGE LLC                1,310.00
 41000-FISH & GAME              73000-SERVICES           AK     AQUACOUSTICS INC                               23,455.83
 41000-FISH & GAME              73000-SERVICES           AK     AQUATIC RESTORATION & RESEARCH INSTITUTE       73,972.29
 41000-FISH & GAME              73000-SERVICES           AK     ARC 'N' SPARK WELDING INC                       1,903.20
 41000-FISH & GAME              73000-SERVICES           AK     ARCTIC AIR ALASKA                              69,043.63
 41000-FISH & GAME              73000-SERVICES           AK     ARCTIC FIRE & SAFETY INC                        4,770.35
 41000-FISH & GAME              73000-SERVICES           AK     ARCTIC OFFICE PRODUCTS INC                      8,042.09
 41000-FISH & GAME              73000-SERVICES           AK     ARCTIC REFRIGERATION & A/C INC                  1,515.95
 41000-FISH & GAME              73000-SERVICES           AK     ARMSTRONG-KETA INC                            314,042.61
 41000-FISH & GAME              73000-SERVICES           AK     ARNOLD KILBUCK                                  3,000.00
 41000-FISH & GAME              73000-SERVICES           WA     ARTHUR FISHER                                   5,000.00
 41000-FISH & GAME              73000-SERVICES           AK     A&S ENTERPRISES INC                             1,052.20
 41000-FISH & GAME              73000-SERVICES           AK     ASSETS INC                                    199,365.81
 41000-FISH & GAME              73000-SERVICES           DC     ASSOCIATION OF FISH & WILDLIFE AGENCIES        22,776.00
 41000-FISH & GAME              73000-SERVICES                  ATLASSIAN PTY LTD                               2,000.00
 41000-FISH & GAME              73000-SERVICES           AK     AT PUBLISHING INC                              36,510.75
 41000-FISH & GAME              73000-SERVICES           AK     AT PUBLISHING & PRINTING INC                   19,708.15
 41000-FISH & GAME              73000-SERVICES           AK     AURORA LODGING MGMT INC                         2,500.00
 41000-FISH & GAME              73000-SERVICES                  AVF RESEARCH & DEVELOPMENT                      4,920.00
 41000-FISH & GAME              73000-SERVICES           AZ     AXOSOFT LLC                                     2,499.00
 41000-FISH & GAME              73000-SERVICES           AK     AYAKULIK INC                                    6,746.99
 41000-FISH & GAME              73000-SERVICES           AK     BABKIN CHARTERS LLC                            20,836.52
 41000-FISH & GAME              73000-SERVICES           AK     BAL INC                                         1,260.00
 41000-FISH & GAME              73000-SERVICES           AK     BARANOF SKIFF EXCURSIONS                        2,514.00
 41000-FISH & GAME              73000-SERVICES           AK     BARBARA CARLSON                                 1,880.00
 41000-FISH & GAME              73000-SERVICES           AK     BARNEY ANSELMENT                                7,600.00

Checkbook Online - COA 2012 - Organization Summary                                                        Page 164 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                    Actual
 41000-FISH & GAME              73000-SERVICES           AK     BARROW ARCTIC SCIENCE CONSORTIUM                 5,410.00
 41000-FISH & GAME              73000-SERVICES           MN     BARRY STRATTON                                   1,810.00
 41000-FISH & GAME              73000-SERVICES           WA     BARTELS AND STOUT INC                            4,038.00
 41000-FISH & GAME              73000-SERVICES           TX     BAYLOR UNIVERSITY                               69,930.58
 41000-FISH & GAME              73000-SERVICES           AK     BAY TRADERS INC                                  8,475.00
 41000-FISH & GAME              73000-SERVICES           AK     BAY WELDING SERVICES INC                        23,040.00
 41000-FISH & GAME              73000-SERVICES           CA     BCL TECHNOLOGIES                                 1,947.30
 41000-FISH & GAME              73000-SERVICES           AK     BEAR QUEST AVIATION INC                         20,504.00
 41000-FISH & GAME              73000-SERVICES           AK     BECHAROF CORPORATION                             5,000.00
 41000-FISH & GAME              73000-SERVICES           AK     BENJAMIN KOELSCH                                 1,200.00
 41000-FISH & GAME              73000-SERVICES           AK     BENNETT ENTERPRISES LLC                         13,640.00
 41000-FISH & GAME              73000-SERVICES           AK     BERING AIR INC                                 126,940.00
 41000-FISH & GAME              73000-SERVICES           AK     BERING SEA FISHERMEN'S ASSOCIATION               2,490.00
 41000-FISH & GAME              73000-SERVICES           AK     BERING STRAITS DEVELOPMENT COMPANY               1,240.00
 41000-FISH & GAME              73000-SERVICES           AK     BERNARD MASSIN                                   1,014.00
 41000-FISH & GAME              73000-SERVICES           AK     BERT STROMQUIST                                  5,799.00
 41000-FISH & GAME              73000-SERVICES           AK     BETHEL UTILITIES CORPORATION                     5,721.24
 41000-FISH & GAME              73000-SERVICES           AK     BETTLES LODGE INC                                   70.00
 41000-FISH & GAME              73000-SERVICES           AK     BEZEK DURST SEISER INC                           3,500.00
 41000-FISH & GAME              73000-SERVICES           AK     BILL CHOATE                                     11,000.00
 41000-FISH & GAME              73000-SERVICES           AK     BILLY ADAMS                                      1,800.00
 41000-FISH & GAME              73000-SERVICES           ME     BIODIVERSITY RESEARCH INSTITUTE                  2,494.00
 41000-FISH & GAME              73000-SERVICES                  BIO-LIMNO RESEARCH & CONSULTING INC              1,200.00
 41000-FISH & GAME              73000-SERVICES           CA     BIO-RAD LABORATORIES                                21.00
 41000-FISH & GAME              73000-SERVICES           AK     BIRCHWOOD AIRCRAFT SERVICES LLC                 16,515.00
 41000-FISH & GAME              73000-SERVICES           AK     BIRD TREATMENT & LEARNING CENTER                 1,735.90
 41000-FISH & GAME              73000-SERVICES           AK     BJ CUSTOM AIRCRAFT ENGINES INC                   3,172.00
 41000-FISH & GAME              73000-SERVICES           AK     BLAKE MORRISON                                   6,466.00
 41000-FISH & GAME              73000-SERVICES           AK     BOB BARTLETT                                     8,585.00
 41000-FISH & GAME              73000-SERVICES           AK     BOBBY C PATE                                     4,541.40
 41000-FISH & GAME              73000-SERVICES           UT     BOBON INC                                       10,662.00
 41000-FISH & GAME              73000-SERVICES           CT     BOLT TECHNOLOGY CORPORATION                     89,600.00
 41000-FISH & GAME              73000-SERVICES           AK     BONANZA FUEL INC                                 4,944.99
 41000-FISH & GAME              73000-SERVICES           WA     BOWHEAD TRANSPORT COMPANY LLC                    9,310.04
 41000-FISH & GAME              73000-SERVICES           AK     BRABAZON EXPEDITION                              7,592.09
 41000-FISH & GAME              73000-SERVICES           AK     BRAD PENSGARD                                    1,675.00
 41000-FISH & GAME              73000-SERVICES           AK     BRIGHT SERVICES INC                             38,573.00
 41000-FISH & GAME              73000-SERVICES           AK     BRISTOL ALLIANCE FUELS LLC                      15,156.95
 41000-FISH & GAME              73000-SERVICES           AK     BRISTOL BAY CONTRACTORS                          1,700.00
 41000-FISH & GAME              73000-SERVICES           AK     BRISTOL BAY NATIVE ASSOC                         2,243.12
 41000-FISH & GAME              73000-SERVICES           AK     BRISTOL BAY SCIENCE & RESEARCH INSTITUTE       222,556.14
 41000-FISH & GAME              73000-SERVICES           AK     BRUCE GRIGGS                                     2,100.00
 41000-FISH & GAME              73000-SERVICES           AK     BRUCE WERBA                                      3,137.00
 41000-FISH & GAME              73000-SERVICES           AK     BRYCE D MECUM                                    1,600.00

Checkbook Online - COA 2012 - Organization Summary                                                         Page 165 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                   Actual
 41000-FISH & GAME              73000-SERVICES           AK     BUE CONSULTING LLC                             11,620.50
 41000-FISH & GAME              73000-SERVICES           AK     CAPE FOX HOTEL CORP                             1,650.00
 41000-FISH & GAME              73000-SERVICES           AK     CAPITAL COPY LTD                                2,814.00
 41000-FISH & GAME              73000-SERVICES           AK     CARL FORGEY                                    88,085.00
 41000-FISH & GAME              73000-SERVICES           AK     CARLTON NORMAN                                  1,560.00
 41000-FISH & GAME              73000-SERVICES           AK     CARRIE HISAOKA                                 15,565.24
 41000-FISH & GAME              73000-SERVICES           AK     CASTLE ROCK SELF STORAGE INC                    1,459.20
 41000-FISH & GAME              73000-SERVICES           WA     CATHERINE BOERNER                              47,905.40
 41000-FISH & GAME              73000-SERVICES           AK     CATHERINE POHL                                 11,046.92
 41000-FISH & GAME              73000-SERVICES           AK     CERTIFIED AIRCRAFT COMPOSITES LLC               3,600.40
 41000-FISH & GAME              73000-SERVICES           AK     CHARLES B MCMAHAN                              21,487.88
 41000-FISH & GAME              73000-SERVICES           WA     CHARLES G BRANDT                                1,060.00
 41000-FISH & GAME              73000-SERVICES           AK     CHARLES W JONES                                 4,997.00
 41000-FISH & GAME              73000-SERVICES           AK     CHENA RIVER AVIATION INC                       94,436.00
 41000-FISH & GAME              73000-SERVICES           IL     CHICAGO DELL MARKETING L P                    336,457.10
 41000-FISH & GAME              73000-SERVICES           AK     CHICKALOON NATIVE VILLAGE                       5,501.50
 41000-FISH & GAME              73000-SERVICES           AK     CHIGNIK LAGOON NATIVE CORPORATION               6,864.15
 41000-FISH & GAME              73000-SERVICES           AK     CHUCK SCHROTH                                   5,271.00
 41000-FISH & GAME              73000-SERVICES           AK     CHUGACH ELECTRIC ASSOCIATION INC                5,383.85
 41000-FISH & GAME              73000-SERVICES           IL     CISCO SYSTEMS INC                               1,404.00
 41000-FISH & GAME              73000-SERVICES           AK     CITY AND BOROUGH OF YAKUTAT                     1,371.85
 41000-FISH & GAME              73000-SERVICES           AK     CITY & BOROUGH OF JUNEAU                      308,663.02
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF CHIGNIK                                 1,326.00
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF HOMER                                   4,817.35
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF KENAI                                  35,098.17
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF KODIAK                                 21,666.91
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF VALDEZ                                  3,535.70
 41000-FISH & GAME              73000-SERVICES           AK     CITY OF WHITTIER                             1,213,750.00
 41000-FISH & GAME              73000-SERVICES           AK     CLAIRE E RICHARDSON                             3,070.67
 41000-FISH & GAME              73000-SERVICES           AK     CLASSIC ALASKA TRADING/BIG RAY'S ALASKA         1,109.00
 41000-FISH & GAME              73000-SERVICES           AK     CLASSIC ALASKA TRADING CO INC                   6,018.22
 41000-FISH & GAME              73000-SERVICES           AK     CLEAN START SERVICES INC                       15,700.00
 41000-FISH & GAME              73000-SERVICES           MD     CLS AMERICA INC                                20,346.48
 41000-FISH & GAME              73000-SERVICES           AK     COASTALASKA                                     2,535.00
 41000-FISH & GAME              73000-SERVICES           AK     COASTAL HELICOPTERS INC                       151,725.33
 41000-FISH & GAME              73000-SERVICES           WA     COASTAL TRANSPORTATION INC                      8,938.22
 41000-FISH & GAME              73000-SERVICES           AK     COASTWISE CORPORATION                           3,024.50
 41000-FISH & GAME              73000-SERVICES           VA     COLLEGE OF WILLIAM & MARY                       3,031.00
 41000-FISH & GAME              73000-SERVICES           CO     COLORADO STATE UNIVERSITY                       5,017.15
 41000-FISH & GAME              73000-SERVICES           WA     COLUMBIA ANALYTICAL SERVICES INC               11,685.00
 41000-FISH & GAME              73000-SERVICES           AK     COMPEAU'S INC                                   1,284.76
 41000-FISH & GAME              73000-SERVICES           AK     CONTINUOUS PRINTING OF ALASKA INC              47,326.02
 41000-FISH & GAME              73000-SERVICES           AK     COOK INLET AQUACULTURE ASSOCIATION            220,403.21
 41000-FISH & GAME              73000-SERVICES           AK     COOK INLET KEEPER                               7,135.39

Checkbook Online - COA 2012 - Organization Summary                                                        Page 166 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                              Actual
 41000-FISH & GAME              73000-SERVICES           WA     COOK INLET TUG & BARGE INC                 2,700.00
 41000-FISH & GAME              73000-SERVICES           AK     COPPER RIVER WATERSHED PROJECT            15,567.00
 41000-FISH & GAME              73000-SERVICES           AK     COPPER VALLEY ELECTRIC ASSOCIATION         2,208.13
 41000-FISH & GAME              73000-SERVICES           AK     CORDOVA AIR SERVICE INC                    7,365.53
 41000-FISH & GAME              73000-SERVICES           AK     CORDOVA ELECTRIC COOPERATIVE INC          12,940.77
 41000-FISH & GAME              73000-SERVICES           NY     CORTLAND LINE COMPANY INC                    191.26
 41000-FISH & GAME              73000-SERVICES           AK     COUNCIL OF ATHABASCAN TRIBAL GOV'T        13,000.00
 41000-FISH & GAME              73000-SERVICES           AK     CP ANCHORAGE HOTEL 2 LLC                   7,252.08
 41000-FISH & GAME              73000-SERVICES           AK     CRESCENT KEY INC                           1,818.96
 41000-FISH & GAME              73000-SERVICES           AK     CROWLEY PETROLEUM DISTRIBUTION            11,398.58
 41000-FISH & GAME              73000-SERVICES           OR     CUMMINS NORTHWEST LLC                     29,854.52
 41000-FISH & GAME              73000-SERVICES           AK     CUTTING EDGE DEVELOPMENT INC               7,600.00
 41000-FISH & GAME              73000-SERVICES           AK     CY'S SPORTING GOODS                        1,041.00
 41000-FISH & GAME              73000-SERVICES           AK     DALE CARLSON                               1,800.00
 41000-FISH & GAME              73000-SERVICES           AK     DALIBOR MACHALEK                           7,985.76
 41000-FISH & GAME              73000-SERVICES           AK     DANIEL L SAILORS                          16,699.50
 41000-FISH & GAME              73000-SERVICES           AK     DARLENE JONATHAN                           1,420.00
 41000-FISH & GAME              73000-SERVICES           AK     DARYL L MILLER                             1,918.00
 41000-FISH & GAME              73000-SERVICES           AK     DAVID ANDERSEN                             3,290.00
 41000-FISH & GAME              73000-SERVICES           AK     DAVID C BATTLE                             1,517.00
 41000-FISH & GAME              73000-SERVICES           AK     DAVID COUPCHIAK                            2,912.91
 41000-FISH & GAME              73000-SERVICES           AK     DAVID FILKILL                             12,413.50
 41000-FISH & GAME              73000-SERVICES           AK     DAVID R BERNARD                           57,436.66
 41000-FISH & GAME              73000-SERVICES           AK     DAVID WHITETHORN                           1,325.36
 41000-FISH & GAME              73000-SERVICES           AK     DAVIS INC                                  2,752.00
 41000-FISH & GAME              73000-SERVICES           AK     DEANNA MOORE                              20,760.70
 41000-FISH & GAME              73000-SERVICES           AK     DEANNE JAMES                               1,700.00
 41000-FISH & GAME              73000-SERVICES           AK     DEBORAH LIVINGSTON                         8,844.00
 41000-FISH & GAME              73000-SERVICES           AK     DEBORAH WISE                               1,636.00
 41000-FISH & GAME              73000-SERVICES           IN     DEFENSE FINANCE & ACCOUNTING SVC           1,687.40
 41000-FISH & GAME              73000-SERVICES           AK     DEHART'S LLC                               1,072.00
 41000-FISH & GAME              73000-SERVICES           WA     DELTA WESTERN INC                         24,779.96
 41000-FISH & GAME              73000-SERVICES           AK     DESIGN ALASKA INC                         31,712.96
 41000-FISH & GAME              73000-SERVICES           AK     DESPERATE MARINE LLC                       1,670.38
 41000-FISH & GAME              73000-SERVICES           AK     DIANE E YOUNG                              1,640.00
 41000-FISH & GAME              73000-SERVICES           AK     DIANE JONES                                1,100.00
 41000-FISH & GAME              73000-SERVICES           AK     DIANE SOMERS                              10,900.00
 41000-FISH & GAME              73000-SERVICES           AK     DICK'S BODY SHOP                           2,430.60
 41000-FISH & GAME              73000-SERVICES           MN     DIGITAL RIVER INC                          1,431.00
 41000-FISH & GAME              73000-SERVICES           AK     DIMOND CENTER HOTEL                        1,380.00
 41000-FISH & GAME              73000-SERVICES           CA     DIVING UNLIMITED INTERNATIONAL INC         1,441.44
 41000-FISH & GAME              73000-SERVICES           AK     DOMINION PROPELLER CORPORATION             2,780.19
 41000-FISH & GAME              73000-SERVICES           AK     DON GLASER                                50,616.78
 41000-FISH & GAME              73000-SERVICES           AK     DON LIND                                   1,200.00

Checkbook Online - COA 2012 - Organization Summary                                                   Page 167 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                                Actual
 41000-FISH & GAME              73000-SERVICES           AK     DON WILLIAMS                                 1,500.00
 41000-FISH & GAME              73000-SERVICES           AK     DOUGLAS ISLAND PINK & CHUM                 506,352.00
 41000-FISH & GAME              73000-SERVICES           MN     DR GLOBAL DIRECT INC                         1,710.00
 41000-FISH & GAME              73000-SERVICES           AK     D & V AVIATION INC                           3,760.00
 41000-FISH & GAME              73000-SERVICES           AK     DYNAMIC PAINTING INC                         6,200.00
 41000-FISH & GAME              73000-SERVICES           AK     EARTH CENTER ADVENTURES INC                  7,335.00
 41000-FISH & GAME              73000-SERVICES           DC     ECOLOGICAL SOCIETY OF AMERICA                1,500.00
 41000-FISH & GAME              73000-SERVICES           AK     ED DERSHAM                                  37,262.75
 41000-FISH & GAME              73000-SERVICES           AZ     EDMISTON ENTERPRISES                        14,250.00
 41000-FISH & GAME              73000-SERVICES           AK     ELGEE REHFELD & MERTZ LLC                    4,715.00
 41000-FISH & GAME              73000-SERVICES           WA     EMERALD ALASKA INC                           1,251.04
 41000-FISH & GAME              73000-SERVICES           AK     EMERSON BOAT WORKS INC                       2,450.00
 41000-FISH & GAME              73000-SERVICES           AK     EMILY NICHOLAS                               1,100.00
 41000-FISH & GAME              73000-SERVICES           CA     EN POINTE TECHNOLOGIES SALES INC            93,095.39
 41000-FISH & GAME              73000-SERVICES           AK     ENVIRONMENTAL HEALTH SCIENCES INC            3,330.00
 41000-FISH & GAME              73000-SERVICES           CA     ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTE    29,320.00
 41000-FISH & GAME              73000-SERVICES           PA     ERA HELICOPTERS LLC                         80,015.80
 41000-FISH & GAME              73000-SERVICES           AK     ERNEST CARLSON                               1,800.00
 41000-FISH & GAME              73000-SERVICES           AK     ERNIE FINCH                                 18,546.00
 41000-FISH & GAME              73000-SERVICES           AK     EVELYN PENSGARD                              4,375.00
 41000-FISH & GAME              73000-SERVICES           NM     EXSYS INC                                    1,278.00
 41000-FISH & GAME              73000-SERVICES           AK     FAIRBANKS NATURAL GAS LLC                  390,369.76
 41000-FISH & GAME              73000-SERVICES           AK     FAIRBANKS NORTH STAR BOROUGH                55,375.16
 41000-FISH & GAME              73000-SERVICES           AK     FAIRWEATHER LEASING LLC                     47,502.00
 41000-FISH & GAME              73000-SERVICES           OR     FEDERAL INTEGRATION SOLUTIONS               24,900.00
 41000-FISH & GAME              73000-SERVICES           TX     FEDEX OFFICE PRINT & SHIP SERVICES           1,589.40
 41000-FISH & GAME              73000-SERVICES           AK     FISCHER BROS EXCAVATION LLC                  2,300.00
 41000-FISH & GAME              73000-SERVICES           CO     FISH AND WILDLIFE SERVICE CAS              147,839.27
 41000-FISH & GAME              73000-SERVICES           AK     FISHING & FLYING                             2,385.00
 41000-FISH & GAME              73000-SERVICES           AK     FLIGHT ALASKA INC                            1,530.63
 41000-FISH & GAME              73000-SERVICES           CA     FLUIDIGM CORPORATION                        36,920.00
 41000-FISH & GAME              73000-SERVICES           AK     FLUID MOTION LLC                             2,300.00
 41000-FISH & GAME              73000-SERVICES           AK     FOREIGN VENDOR ONE CARD CHARGES              4,725.74
 41000-FISH & GAME              73000-SERVICES           NY     FOSSIL INDUSTRIES                            1,426.00
 41000-FISH & GAME              73000-SERVICES           AK     FOUNTAINHEAD DEVELOPMENT INC                 2,267.00
 41000-FISH & GAME              73000-SERVICES           AK     FRAMPTON OPINSKY LLC                        10,588.00
 41000-FISH & GAME              73000-SERVICES           AK     FRANK RAMSEY                                 5,760.00
 41000-FISH & GAME              73000-SERVICES           AK     FRED DECICCO                                 6,711.80
 41000-FISH & GAME              73000-SERVICES           TN     FRED MEYER STORES INC                       49,121.00
 41000-FISH & GAME              73000-SERVICES           AK     FREDRICK L NASS                              1,941.56
 41000-FISH & GAME              73000-SERVICES           MA     FREEMAN DECORATING SERVICES INC              1,605.76
 41000-FISH & GAME              73000-SERVICES           AK     FRESH WATER ADVENTURES                       8,650.00
 41000-FISH & GAME              73000-SERVICES           AK     FROSTY FUELS LLC                             5,260.58
 41000-FISH & GAME              73000-SERVICES           AK     FULLFORD ELECTRIC INC                        1,510.15

Checkbook Online - COA 2012 - Organization Summary                                                    Page 168 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                              Actual
 41000-FISH & GAME              73000-SERVICES           AK     FV TEMPTATION INC                         12,852.43
 41000-FISH & GAME              73000-SERVICES           NJ     GARETH RUSSELL                            13,500.00
 41000-FISH & GAME              73000-SERVICES           AK     GARY ALT                                   1,224.00
 41000-FISH & GAME              73000-SERVICES           AK     GARY DENHERDER                             3,003.70
 41000-FISH & GAME              73000-SERVICES           AK     GARY L PERENSOVICH                         1,201.81
 41000-FISH & GAME              73000-SERVICES           WA     GARY SNARSKI                               1,200.00
 41000-FISH & GAME              73000-SERVICES           AK     GCI COMMUNICATION CORP                    57,291.68
 41000-FISH & GAME              73000-SERVICES           AK     GEOFF COBLE                                6,000.00
 41000-FISH & GAME              73000-SERVICES           AK     GEOFFREY FLAHERTY                          2,500.00
 41000-FISH & GAME              73000-SERVICES           AK     GEORGE O'GUINN                             5,000.00
 41000-FISH & GAME              73000-SERVICES           AK     GERALD LEE                                 7,340.00
 41000-FISH & GAME              73000-SERVICES           AK     GERALD SOUSA                               1,174.00
 41000-FISH & GAME              73000-SERVICES           AK     GIANA INC                                  1,072.00
 41000-FISH & GAME              73000-SERVICES           AK     GLACIER STENOGRAPHIC REPORTERS INC         4,112.20
 41000-FISH & GAME              73000-SERVICES           CA     GNJ ASSOCIATES INC                       121,130.07
 41000-FISH & GAME              73000-SERVICES           AK     GOLDEN ALASKA EXCAVATING LLC              39,692.00
 41000-FISH & GAME              73000-SERVICES           AK     GOLDEN EAGLE OUTFITTERS INC               60,639.47
 41000-FISH & GAME              73000-SERVICES           AK     GOLDEN HEART UTILITIES                    42,682.81
 41000-FISH & GAME              73000-SERVICES           AK     GOLDEN VALLEY ELEC ASSOC INC             313,534.38
 41000-FISH & GAME              73000-SERVICES           AK     GORDON S HARANG                            2,376.00
 41000-FISH & GAME              73000-SERVICES           AK     GRANITE VIEW SPORTS & GIFTS INC            1,353.00
 41000-FISH & GAME              73000-SERVICES           AK     GRANT AVIATION INC                         9,154.00
 41000-FISH & GAME              73000-SERVICES           AK     GRANT MILLER                              11,080.00
 41000-FISH & GAME              73000-SERVICES           AK     GRAPHIC NORTH INC                          5,220.31
 41000-FISH & GAME              73000-SERVICES           AK     GREAT ORIGINALS INC                        1,172.90
 41000-FISH & GAME              73000-SERVICES           AK     GREGORY MOSES                              1,050.00
 41000-FISH & GAME              73000-SERVICES           AK     GUARDIAN SECURITY SYSTEMS INC             10,262.00
 41000-FISH & GAME              73000-SERVICES           AK     HAAS & ASSOCIATES INC                      4,300.00
 41000-FISH & GAME              73000-SERVICES           IL     HACH COMPANY                               2,699.00
 41000-FISH & GAME              73000-SERVICES           AK     HAMMER & WIKAN INC                         1,468.00
 41000-FISH & GAME              73000-SERVICES           AK     HANNAH MAILLELLE                           1,200.00
 41000-FISH & GAME              73000-SERVICES           AK     HANS APOKEDAK                              1,000.00
 41000-FISH & GAME              73000-SERVICES           AK     HANS MUNICH                                1,874.00
 41000-FISH & GAME              73000-SERVICES           AK     HANS WEINMEISTER                           1,950.00
 41000-FISH & GAME              73000-SERVICES           AK     HARBOR ENTERPRISES                         2,872.98
 41000-FISH & GAME              73000-SERVICES           AK     HARBOR ENTERPRISES INC                    18,063.43
 41000-FISH & GAME              73000-SERVICES           AK     HARLEY MCMAHAN                            44,562.00
 41000-FISH & GAME              73000-SERVICES           AK     HARRIS CREEK CONSTRUCTION LLC             74,416.00
 41000-FISH & GAME              73000-SERVICES           AK     HARRY OR PATRICIA WILDE                    1,100.00
 41000-FISH & GAME              73000-SERVICES           AK     HARRY TAZRUK                               4,500.00
 41000-FISH & GAME              73000-SERVICES           AK     HARTLEY INC                                4,544.00
 41000-FISH & GAME              73000-SERVICES           OH     HAS IMAGES INC                             5,326.90
 41000-FISH & GAME              73000-SERVICES           CA     HEAT LIGHT & SOUND RESEARCH INC           19,848.66
 41000-FISH & GAME              73000-SERVICES           AK     HENRY HILL                                 1,883.00

Checkbook Online - COA 2012 - Organization Summary                                                   Page 169 of 324
                                              STATE OF ALASKA
                                                  CHECKBOOK ONLINE
                                                      COA 2012
                                              July 1, 2011 - March 31, 2012

                                                         Vendor
Department                     Account Category          State  Vendor Name                          Actual
 41000-FISH & GAME              73000-SERVICES           AK     HENRY HUNTINGTON                       4,221.85
 41000-FISH & GAME              73000-SERVICES           AK     HERITAGE MARITIME LLC                  7,000.00
 41000-FISH & GAME              73000-SERVICES           AK     H & H AVIATION INC                    24,280.07
 41000-FISH & GAME              73000-SERVICES           AK     HICKEL INVES