org_summ_fy12
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Document Sample
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
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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