STATE OF 10603-prepaid expense 10603-prepaid expense 10603 - prepaid expense 46000-public safety ak

download STATE OF 10603-prepaid expense 10603-prepaid expense 10603 - prepaid expense 46000-public safety ak

If you can't read please download the document

  • date post

    24-May-2020
  • Category

    Documents

  • view

    0
  • download

    0

Embed Size (px)

Transcript of STATE OF 10603-prepaid expense 10603-prepaid expense 10603 - prepaid expense 46000-public safety ak

  • Account Category Account Sub-Category Account Detail Department

    Vendor

    State Vendor Name Actual

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE WA ALASKA AIRLINES INC. 3,376.79

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK BERING AIR INC 12,040.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE GA BKC & B CONSULTING INC 2,095.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE GA DELTA AIRLINES INC 8,984.17

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK D & M RENTALS 1,125.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK FLIGHT ALASKA INC 1,370.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK GRANT AVIATION INC. 12,028.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK WARBELOW'S AIR VENTURES, INC 1,080.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA ALASKA AIRLINES INC. 2,056.70

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION IL CHICAGO DELL MARKETING L.P. 28,258.79

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA DELTA AIRLINES INC 1,112.91

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA EMPLYE BENEFITS INST OF AMERICA-EBIA 1,180.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GCI 114,749.47

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION CO GENOA GROUP, LLC 5,900.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA GT SOFTWARE INC 17,419.06

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HARBOR ADJUSTMENT 119,317.65

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION IL LEVI RAY & SHOUP INC 51,087.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA NATIONAL CRIMINAL DEFENSE COLLEGE 1,525.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION PA PITNEY BOWES BANK, INC 20,000.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA SAS INSTITUTE INC. 38,130.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK STATE OF ALASKA / DEPT OF TRANS 5,462.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION OR STRUCTURED COMMUNICATIONS SYSTEMS INC 5,066.67

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION FL TESSERACT OPERATING, LLC 122,409.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK THE RENN COMPANY INC 36,450.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 13000-DEPT. OF LAW IL CHICAGO DELL MARKETING L.P. 120,186.07

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 13000-DEPT. OF LAW AK JL PROPERTIES, INC 1,200.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 13000-DEPT. OF LAW IL NATIONAL CONFERENCE OF COMMISSIONER ON 25,600.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 13000-DEPT. OF LAW DC NATL ASSOC OF ATTORNEYS GENERAL 18,950.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 13000-DEPT. OF LAW SQBOX SOLUTIONS LTD. 1,250.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE WA ALASKA AIRLINES INC. 4,499.15

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE MD ASSOCIATION FOR FINANCIAL PROFESSIONALS 3,388.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE PA MICROEDGE, LLC 7,975.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE VA NACHA-THE ELECTRONIC PAYMENTS ASSN 5,705.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE CA NATL COUNCIL ON TEACHERS RETIREMENT 1,200.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 15000-DEPT. OF REVENUE CA SYBASE INC 2,400.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 17000-EDUCATION & EARLY WA ALASKA AIRLINES INC. 7,108.70

    STATE OF ALASKA CHECKBOOK ONLINE

    COA 2010 July 1, 2009 - August 31, 2010

    Checkbook Online - COA 2010 - Account Detail Page 1 of 722

  • Account Category Account Sub-Category Account Detail Department

    Vendor

    State Vendor Name Actual

    STATE OF ALASKA CHECKBOOK ONLINE

    COA 2010 July 1, 2009 - August 31, 2010

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 17000-EDUCATION & EARLY MN BLOOMINGTON PUBLIC SCHOOLS 2,096.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS WA ALASKA AIRLINES INC. 11,163.47

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS GA AMAZON.COM INC / CORPORATE CREDIT 1,128.07

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS NC COURTYARD RALEIGH MARRIOTT 1,035.08

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS GA DELTA AIRLINES INC 2,432.78

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS DC GEORGETOWN UNIVERSITY 5,400.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS DC HYATT CORPORATION 1,034.58

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS VA NORTH AMERICA BRAIN INJURY SOCIETY 2,990.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS AK REBECCA BRAUN 2,994.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS AK TONGASS BUSINESS CENTER 1,166.34

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK AARON M ALLISON 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV WA ALASKA AIRLINES INC. 3,700.68

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK ALIYA MAIDEN 2,500.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK AMANDA SASSI REILLY 2,503.99

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK ASHLEY E CUNNNINGTON 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV NJ AVEPOINT INC 2,535.22

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK BENJAMIN KIRT LEWIS 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK BREANNA K LOVE 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK BRUCE D BAYNES 1,082.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK CINDY PRATT 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV GA COMPUTER ASSOCIATES INTERNATIONAL INC 66,472.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV MD CSAVR 8,104.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK HONNEN MARIE MCLEOD 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK JENNIFER K BEAN 3,420.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK LISA A BEHRENS 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK MATT E SCHERRER 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK MCKINLEY PROPERTIES INC 2,610.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK MELIA L RENFER 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV CA QUICKSTART INTELLIGENCE CORPORATION 1,795.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK REBECCA ZACHER 1,050.00

    10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK ROYAL BUSINESS SYSTEMS