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 ALASKACHECKBOOK ONLINE
COA 2010July 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 ALASKACHECKBOOK ONLINE
COA 2010July 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, INC. 1,690.86
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV MA SAFARI BOOKS ONLINE, LLC 5,016.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK SALMON FALLS RESORT -1,491.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV GA SKILLSOFT CORPORATION 3,254.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV IL SPSS INC. 8,250.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK TERESA L HOFER 1,050.00
Checkbook Online - COA 2010 - Account Detail Page 2 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 27000-LABOR & WORKFORCE DV AK ZACHARY K JOHNSON 1,050.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV WA ALASKA AIRLINES INC. 1,048.30
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV AK ALASKA STOCK 9,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV GA DELTA AIRLINES INC 3,695.17
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV AK FOREIGN VENDOR ONE CARD CHARGES 2,455.56
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV CA GMM, INC. 1,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV AK GOLD STREET PROPERTIES 6,664.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV CA INDEPENDENT FILM & TELEVISION ALLIANCE 3,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 29000-COMM,COMM & ECON DEV WA MAGOON ENTERPRISES LLC 5,904.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 34000-MIL & VETERANS AFF. WA ALASKA AIRLINES INC. 1,040.50
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 34000-MIL & VETERANS AFF. AK ALASKA TEXTILES, INC 6,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 34000-MIL & VETERANS AFF. GA DELTA AIRLINES INC 0.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES AK ACUMEN INFORMATION SERVICES INC 11,145.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES WA ALASKA AIRLINES INC. 3,303.69
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES BERING PACIFIC RANCHES LIMITED 9,600.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES IL CHICAGO DELL MARKETING L.P. 106,511.32
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES GA DELTA AIRLINES INC 6,067.40
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES GA ROCKET SOFTWARE INC 4,600.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 36000-NATURAL RESOURCES SAFE SOFTWARE 1,260.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME WA ALASKA AIRLINES INC. 4,900.35
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME CA CINDY FITZGERALD 1,100.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK CITY & BOROUGH OF SITKA 1,200.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK CITY OF CORDOVA 7,610.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK CITY OF PETERSBURG 3,578.40
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK CITY OF WRANGELL 2,100.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK CRESCENT KEY, INC. 2,775.84
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME GA DELTA AIRLINES INC 5,377.16
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME WA DIAMOND NETS, INC 2,494.44
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK EICHNER & EICHNER LLC 2,278.62
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK FOREIGN VENDOR ONE CARD CHARGES 3,789.56
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK FRANK RAMSEY 5,820.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME MT JERRY V. CARLSON 1,620.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME WA LFS, INC. 1,176.43
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK MICHAEL A BAUMGARTNER 1,400.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK NORWOOD A. LONG 5,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK OUNALASHKA CORP 1,170.00
Checkbook Online - COA 2010 - Account Detail Page 3 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK PATRICIA FAGER -1,100.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME IL REDDAWAY INCORPORATED 1,622.39
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME OR REDOUBT MOUNTAIN LODGE LLC 4,800.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK RICHARD HAMLIN 4,320.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK SALMON CREEK PARTNERSHIP 1,632.89
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK SPACE UNLIMITED, INC 2,640.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME AK SPERNAK AIRWAYS, INC 1,032.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME MO UPBEAT INC. 3,554.87
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 41000-FISH & GAME IL WEBTRENDS INC 1,400.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY WA ALASKA AIRLINES INC. 5,154.69
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK ALASKA TRAVELERS ACCOMMODATIONS, LLC 8,685.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK BRUCE SKOLNICK 2,877.42
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY TX CENTER FOR AMERICAN & INTERNATIONAL LAW 2,295.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK CHARLES EMBERTSON 3,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY IN COMMANDER NAVSURFWARCENDIV 3,600.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK DAVID EASTWOOD-KOLESZAR 1,848.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK ED SOTELO 1,700.58
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK ELEANOR SANBEI 2,050.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY WA EXPEDIA INC 1,043.91
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK JAMES CALHOUN 1,386.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK JANET SCHLAGEL 8,650.08
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK JASON HENNESSEY 1,960.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY ID JIM PAGEL 2,039.27
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK JOSEPH MILLER 2,334.50
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY CO KAMINKSY AND ASSOCIATES, INC 7,520.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK KEVIN OLDHAM 1,300.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK KIKIKTAGRUK INUPIAT CORP 2,520.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK MANZEK PROPERTIES LLC 2,415.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK MAUER JOHNSON LLC 14,833.77
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK MAX LECLAIR 2,509.71
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK PAMELA EHLERS 1,200.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK PATRICK FREEMAN 2,128.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK PAUL SECOR 2,968.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK RANEY INVESTMENTS 13,038.46
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK RIVERCITY DEVELOPMENT 58,152.80
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK ROBERT L MAGUNSON JR. 1,050.00
Checkbook Online - COA 2010 - Account Detail Page 4 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK RT LLC 6,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK STATE OF ALASKA / DEPT OF TRANS 1,035.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK THOMAS MARTIN 1,200.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK TRICIA ECHEVARRIA 2,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK UNALAKLEET NATIVE CORP 3,110.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 46000-PUBLIC SAFETY AK YUKON KUSKOKWIM HEALTH CORPORATION 3,049.18
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS WA ALASKA AIRLINES INC. 6,839.34
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK ALASKA USA FCU 190,794.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK ARCADIA CORPORATION 5,660.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS DC ASSOCIATION OF STATE AND INTERSTATE 8,302.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS GA DELTA AIRLINES INC 2,718.60
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK FOREIGN VENDOR ONE CARD CHARGES 1,638.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK JANICE MCLEAN -1,295.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK SOA-DEC VILLAGE SAFE WATER PAYROLL ACCT 550,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS AK TERRI J LOMAX -212.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 48000-ENVIRONMENTAL CONS WA WELLS FARGO INSURANCE SERVICES INC 15,725.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS WA ALASKA AIRLINES INC. 2,170.70
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS AK ALASKA STATE FAIR INC 1,900.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS IL CHICAGO DELL MARKETING L.P. 9,996.83
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS KY COUNCIL OF STATE GOVERNMENTS 20,629.30
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS AK IZAAK WALTON LEAGUE OF AMERICA 2,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS AK REBECCA BRAUN 2,097.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 50000-DEPT. OF CORRECTIONS AK THE RENN COMPANY INC 2,040.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 57000-TRANSPORTATION & PF WA ALASKA AIRLINES INC. 5,407.68
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 57000-TRANSPORTATION & PF VA AMERICAN ASSOC OF AIRPORT EXECUTIVES 1,800.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 57000-TRANSPORTATION & PF CA UNITED TECHNOLOGY, INC. 1,767.13
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 69000-LEGISLATIVE AFFAIRS WA ALASKA AIRLINES INC. 16,081.01
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 69000-LEGISLATIVE AFFAIRS AK ANNA FAIRCLOUGH 1,405.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 69000-LEGISLATIVE AFFAIRS AK ANN KREKELBERG 1,122.40
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK AHTNA INC 7,180.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM DE BANK OF AMERICA 5,772.15
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK BERING AIR INC 1,500.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK BRISTOL BAY BOROUGH 2,526.85
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CHIEF ALEXEI COURTHOUSE LLC 18,333.33
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CHOGGIUNG, LTD. 10,000.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY AND BOROUGH OF YAKUTAT 1,877.58
Checkbook Online - COA 2010 - Account Detail Page 5 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF ANGOON 1,238.83
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF BETHEL 29,705.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF EMMONAK 1,536.94
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF KAKE 1,516.38
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF KENAI 21,817.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK CITY OF WRANGELL 6,222.96
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK DOYLE L. CHEEK 1,318.58
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK GANA-A'YOO, LTD. 1,448.78
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM CA GENERAL SERVICES ADMINISTRATION 14,515.05
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK HCH DEVELOPMENT COMPANY, LLC 23,083.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK JOHN B. COGHILL CO. 1,189.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK LYNN CANAL CORPORATION 3,330.78
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK NORTHERN BUSINESS SYSTEMS INC 1,324.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK PAUL R THIBODEAU 7,057.93
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK TRI-VALLEY VOL FIRE DEPT 1,868.36
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK UKPEAGVIK INUPIAT CORPORATION 41,250.00
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK WHITE CONSTRUCTION COMPANY 12,597.66
10603-PREPAID EXPENSE 10603-PREPAID EXPENSE 10603 - PREPAID EXPENSE 76000-ALASKA COURT SYSTEM AK WILSON CONSTRUCTION, INC 16,278.80
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 01000-GOVERNOR'S OFFICE WA ALASKA AIRLINES INC. 9,839.27
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 01000-GOVERNOR'S OFFICE AK EDWARD A HARRINGTON 1,139.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 01000-GOVERNOR'S OFFICE AK MELINDA B ROWLAND 554.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 03000-DEPT ADMINISTRATION WA ALASKA AIRLINES INC. 22,489.95
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 03000-DEPT ADMINISTRATION AK GRANT AVIATION INC. 1,561.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 03000-DEPT ADMINISTRATION AK REDISKE AIR INC 1,540.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW WA ALASKA AIRLINES INC. 7,867.55
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW AK ANDY BAKER 1,264.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW AK ARNE F SOLDWEDEL 1,391.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW AK BERING AIR INC 1,536.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW AK JONAS M WALKER 1,298.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 13000-DEPT. OF LAW AK LAURA S HARTZ 1,251.10
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 15000-DEPT. OF REVENUE AK NYALAMBI MULWANDA 323.80
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 15000-DEPT. OF REVENUE AK PACIFIC AIRWAYS INC 1,646.67
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY WA ALASKA AIRLINES INC. 24,022.67
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY AK FRONTIER FLYING SERVICE 4,523.82
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY AK HARRIS AIRCRAFT SERVICES, INC. 2,800.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY AK HOTH INC 1,254.17
Checkbook Online - COA 2010 - Account Detail Page 6 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY AK ILIAMNA AIR TAXI INC 1,235.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 17000-EDUCATION & EARLY AK STATE OF ALASKA / DEPT OF TRANS 1,008.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS WA ALASKA AIRLINES INC. 51,441.91
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK ALASKAN WILDERNESS OUTFITTER LLC 2,400.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK BARNEY ANSELMENT 1,002.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK BERING AIR INC 5,635.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK CHUGACH MCKINLEY INC 1,262.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS GA DELTA AIRLINES INC 1,196.59
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK ERIC LOREN SHADE 6,350.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK FRONTIER ALASKA 3,070.49
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK FRONTIER FLYING SERVICE 4,928.51
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK GAIL VANDERPOOL 1,000.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK HOTH INC 10,428.55
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK LAKE AND PENINSULA AIRLINES, INC. 1,174.04
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK PENINSULA AIRWAYS, INC. 2,440.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK REBECCA A JUDD 616.90
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK WARBELOW'S AIR VENTURES, INC 1,855.71
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 22000-HEALTH & SOCIAL SVCS AK WRIGHT AIR SERVICE INC 2,830.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 27000-LABOR & WORKFORCE DV WA ALASKA AIRLINES INC. 22,108.66
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 27000-LABOR & WORKFORCE DV AK GRANT AVIATION INC. 1,505.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 27000-LABOR & WORKFORCE DV AK HOTH INC 1,063.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 27000-LABOR & WORKFORCE DV AK KATHLEEN ERMATINGER 762.03
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 27000-LABOR & WORKFORCE DV AK PM AIR LLC 3,321.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 29000-COMM,COMM & ECON DEV WA ALASKA AIRLINES INC. 12,352.32
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 29000-COMM,COMM & ECON DEV AK GRANT AVIATION INC. 5,420.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 29000-COMM,COMM & ECON DEV AK JULIE DIRKS 1,058.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 29000-COMM,COMM & ECON DEV AK PENINSULA AIRWAYS, INC. 2,204.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. WA ALASKA AIRLINES INC. 2,362.76
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK BERING AIR INC 10,712.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK FRONTIER ALASKA 3,231.47
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK FRONTIER FLYING SERVICE 24,267.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK HOTH INC 18,858.21
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK WADE RENFRO 1,870.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 34000-MIL & VETERANS AFF. AK WRIGHT AIR SERVICE INC 21,938.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES WA ALASKA AIRLINES INC. 10,213.09
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK ALASKAN WILDERNESS OUTFITTER LLC 1,280.00
Checkbook Online - COA 2010 - Account Detail Page 7 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES GA DELTA AIRLINES INC 0.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK DELTA LEASING LLC 6,420.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK GAIL VANDERPOOL 2,140.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK HOTH INC 1,054.02
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK JEFFERY J CARLIN 1,150.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK K DARLENE LANGILL 325.91
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK PACIFIC AIRWAYS INC 1,500.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK SCOTT AIR CHARTERS, LLC 920.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK STEVE J MCGROARTY 746.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK THOMAS DEAN 384.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK TOM SCHLAGEL 2,400.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 36000-NATURAL RESOURCES AK WARD AIR INC 2,904.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK AIR SITKA 1,050.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME WA ALASKA AIRLINES INC. 65,878.55
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK ALASKA USA FEDERAL CREDIT UNION 453.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK BERING AIR INC 18,432.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK COASTAL HELICOPTERS INC 2,328.80
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK EDWARD HENRY 100.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK ERIC EVANS 100.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK FIRST NATIONAL BANK ALASKA 80.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK FLIGHT ALASKA INC 6,460.32
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK FRONTIER ALASKA 7,360.02
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK FRONTIER FLYING SERVICE 2,403.84
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK GAY SHEFFIELD 240.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK GRANT AVIATION INC. 5,376.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK HANS MUNICH 2,640.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK HOTH INC 4,664.89
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK ILIAMNA AIR TAXI INC 4,949.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK JEFFERY J CARLIN 3,325.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK JON M. BERRYMAN 1,290.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK JOSEPH M. DECREEFT 1,750.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK KENAI FLOAT PLANE SERVICE, INC 1,600.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK MELISSA J SALMON 929.04
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK MIKE STEWART 1,490.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK PACIFIC AIRWAYS INC 2,429.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK PACIFIC WING AIR CHARTERS 3,510.90
Checkbook Online - COA 2010 - Account Detail Page 8 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK PENINSULA AIRWAYS, INC. 3,732.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK PRISM HELICOPTERS INC 4,085.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK RACHEL ALINSUNURIN 998.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK RICHARD HAMLIN 936.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK SEAN FARLEY 3,381.84
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK WARBELOW'S AIR VENTURES, INC 2,432.16
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 41000-FISH & GAME AK WARD AIR INC 8,736.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK 40-MILE AIR, LTD. 1,220.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK AIR ARCTIC 8,587.58
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY WA ALASKA AIRLINES INC. 59,642.96
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK ALASKA ISLAND AIR, INC 2,920.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK ANDREW AIRWAYS INC 2,711.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK BERING AIR INC 20,178.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK BERING AIR, INC. 1,930.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK BRISTOL BAY AIR SERVICE INC 6,780.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY TX CONTINENTAL AIRLINES INC. 1,178.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY GA DELTA AIRLINES INC 3,529.13
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK EGLI AIR HAUL INC 12,052.65
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK ERIC LOREN SHADE 1,758.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK FORTY MILE AIR, LTD. 5,503.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK FRONTIER ALASKA 5,213.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK FRONTIER FLYING SERVICE 19,233.02
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK GOLDEN EAGLE OUTFITTERS, INC. 3,180.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK GRANT AVIATION INC. 9,619.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK HOMER AIR 1,209.38
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK HOTH INC 5,070.74
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK ILIAMNA AIR TAXI INC 34,584.75
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK INLAND AVIATION SERVICES, INC. 2,111.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK KING AIR INC 5,725.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK LAKE CLARK AIR, INC. 1,300.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK MATTHEW VAN DEVENTER 2,020.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK NORTHERN ALASKA TOUR COMPANY 11,403.44
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK NORTHWESTERN AVIATION INC 9,604.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK PACIFIC AIRWAYS INC 1,500.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK PENINSULA AIRWAYS, INC. 27,250.03
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK RENFRO'S ALASKAN ADVENTURES INC. 1,045.00
Checkbook Online - COA 2010 - Account Detail Page 9 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK SERVANT AIR, INC. 1,166.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK TATONDUK OUTFITTERS LTD 3,006.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK WADE RENFRO 2,480.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK WARBELOW'S AIR VENTURES, INC 12,053.53
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK WARD AIR INC 10,356.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 46000-PUBLIC SAFETY AK WRIGHT AIR SERVICE INC 42,190.15
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK AIR SITKA 2,287.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS WA ALASKA AIRLINES INC. 37,062.94
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK ALASKA RELIANT INC 1,010.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK ALASKA SKYWAYS INC 1,657.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK CHEVRON NORTH AMERICA 2,426.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS IN DEFENSE FINANCE & ACCOUNTING SVC 2,506.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK HARRIS AIRCRAFT SERVICES, INC. 1,350.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK HOTH INC 3,466.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK ILIAMNA AIR TAXI INC 1,760.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK KENAI AVIATION, INC. 1,200.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK MICHELLE MASDEN 6,900.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK PENINSULA AIRWAYS, INC. 2,092.69
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK PM AIR LLC 1,600.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK REDISKE AIR INC 2,965.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK SERVANT AIR, INC. 1,930.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS AK TERRI J LOMAX 97.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 48000-ENVIRONMENTAL CONS CA WINGS OF ALASKA 1,495.75
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 50000-DEPT. OF CORRECTIONS WA ALASKA AIRLINES INC. 1,932.42
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 50000-DEPT. OF CORRECTIONS AK FRONTIER ALASKA 2,353.52
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 50000-DEPT. OF CORRECTIONS AK JP AIR SERVICE, LLC 5,042.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK AIR ARCTIC 188,226.05
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK AIR SITKA 1,170.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF WA ALASKA AIRLINES INC. 107,787.14
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK ALASKA AIR TAXI 5,796.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK ALASKA SEAPLANE SERVICE, LLC 3,774.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF TX AMERICAN AIRLINES INC 1,008.25
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK ARCTIC AIR ALASKA 3,172.13
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BARRY MANNING 1,286.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BARRY STANLEY 0.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BERET BARNES 666.61
Checkbook Online - COA 2010 - Account Detail Page 10 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BERING AIR INC 232,219.34
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BERING AIR, INC. 9,340.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BRANDON R GARNER 1,628.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BRETT R MERRILL 6,049.10
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BRIAN FLORY 341.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK BRISTOL BAY AIR SERVICE INC 9,040.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF TX BRISTOW ALASKA INC 356,708.11
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK CHRISTOPHER R MITCHELL 2,009.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK COASTAL HELICOPTERS INC 13,467.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK CONSTRUCTION MACHINERY INDUSTRIAL LLC 652.68
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK CORDOVA AIR SERVICE INC 1,119.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK COYOTE AIR SERVICE LLC 2,394.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK DANIEL A DINSTEL 270.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF WA DAVID GARDNER 654.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF WA DAVID L TURNER 412.95
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK DENNIS L GUM 2,457.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK EDWARD BOND 118.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF NV EDWARD L FERRANTO 346.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK EVANS AIR INC 34,300.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FLIGHT ALASKA INC 4,955.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FORTY MILE AIR, LTD. 1,130.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FRANCIS J BURKE 736.19
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FRANK T RICHARDS -67.02
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FRONTIER ALASKA 32,100.56
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK FRONTIER FLYING SERVICE 66,783.99
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK GAIL VANDERPOOL 1,980.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK GEORGE H IMBSEN 320.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK GERALD E (JAY) SANDERS 957.30
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK GRANT AVIATION INC. 9,630.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK HOTH INC 53,007.36
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK ILIAMNA AIR TAXI INC 14,371.38
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK INLAND AVIATION SERVICES, INC. 11,443.48
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK JAMES BOWERS 2,550.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK JAMES D BRACKETT 315.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK JAYME JONES 166.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF HI JEFFREY S DONOHUE 1,034.10
Checkbook Online - COA 2010 - Account Detail Page 11 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK JOSH JACKO 6,200.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK JP AIR SERVICE, LLC 52,713.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK KENAI AVIATION, INC. 1,470.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK KENNETH W BROWN 254.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK LAKE AND PENINSULA AIRLINES, INC. 6,739.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK LAKE CLARK AIR, INC. 1,100.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK LAZY OTTER CHARTERS, INC 2,400.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK MARK LUNDAMO 428.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK MATTHEW VAN DEVENTER 4,390.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK MICHAEL J OSOLNIK 3,800.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK MISTY FJORDS AIR AND OUTFITTING LLC 9,955.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK MULCHATNA AIR SERVICE LLC 1,200.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK NATRON AIR, INC. 12,468.75
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK PACIFIC AIRWAYS INC 6,647.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF WA PATRICK D BRANDON 1,165.79
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK PENINSULA AIRWAYS, INC. 31,865.33
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK PROMECH INC 2,912.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK QUICKSILVER AIR INC 27,104.12
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK RDM PILOT GUIDE 1,900.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK RENFRO'S ALASKAN ADVENTURES INC. 3,230.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF WA ROBERT CREWS 976.39
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK SECURITY AVIATION, INC 28,970.87
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK SERVANT AIR, INC. 4,808.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK SHANE N W OPP 2,094.44
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK STEVEN E YOUNG 50.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK SUNRISE AVIATION, INC 4,562.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK SUSAN M TOMASEK 598.87
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK TATONDUK OUTFITTERS LTD 4,402.38
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK TEMSCO HELICOPTERS, INC. 6,232.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK TIMOTHY E WEBB 13.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK TINA SMILEY 509.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK TRAIL RIDGE AIR, INC 3,245.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK WALTER R CREASEY, JR 600.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK WARBELOW'S AIR VENTURES, INC 51,644.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK WARD AIR INC 19,707.40
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF CA WINGS OF ALASKA 6,843.71
Checkbook Online - COA 2010 - Account Detail Page 12 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK WRIGHT AIR SERVICE INC 63,328.63
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 57000-TRANSPORTATION & PF AK ZACHARY A FORST 2,877.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK ALAN AUSTERMAN 627.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS WA ALASKA AIRLINES INC. 9,904.71
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK CHRISTINE HESS 1,067.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK EDRA MORLEDGE 14.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK ERIN D HARRINGTON 396.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK HELEN BURD 784.41
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK JAMES ARMSTRONG 569.89
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK JODY SIMPSON 1,190.30
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK JOYCE M ANDERSON 465.91
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK KATRINA MATHENY 509.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK LAURA PIERRE 972.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK MARK GNADT 421.91
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK MICHELLE SYDEMAN 1,981.78
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK PAULYN SWANSON 2,167.50
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK PETE ECKLUND 1,649.20
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK REBECCA ROONEY 1,569.80
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK SHARALYN WRIGHT 2,098.90
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK SONIA CHRISTENSON -26.60
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK SUSAN E WALLEN 554.70
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 69000-LEGISLATIVE AFFAIRS AK TOM WRIGHT 1,683.49
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 76000-ALASKA COURT SYSTEM DE BANK OF AMERICA 231,741.90
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 76000-ALASKA COURT SYSTEM AK BERING AIR INC 6,000.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 76000-ALASKA COURT SYSTEM AK HOTH INC 2,868.00
72000-TRAVEL 72100-INSTATE TRAVEL 72111 - AIRFARE 76000-ALASKA COURT SYSTEM AK LEONARD DEVANEY 421.21
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK BARBARA DERR 603.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK GENE P. THERRIAULT 188.03
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK GERALD GALLAGHER 286.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK MELINDA B ROWLAND 33.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK PAULA HALEY 43.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 01000-GOVERNOR'S OFFICE AK STATE OF ALASKA / DEPT OF TRANS -481.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK BRUCE DAY 125.86
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK CORPORATE SALES AND LEASING INC 1,075.45
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK DAVID R WEBER 277.54
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK KELLY AUER 356.00
Checkbook Online - COA 2010 - Account Detail Page 13 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK KING EIDER INN 1,138.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK PHILIP BUSBY 1,400.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK RANDY KILBOURNE 49.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 03000-DEPT ADMINISTRATION AK STATE OF ALASKA / DEPT OF TRANS 6,431.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 13000-DEPT. OF LAW WA DIAMOND PARKING SERVICES 70,775.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 13000-DEPT. OF LAW AK JAMES FAYETTE 396.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 13000-DEPT. OF LAW AK JONAS M WALKER 56.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 13000-DEPT. OF LAW AK MARY L HILDRETH 250.20
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 13000-DEPT. OF LAW AK THE RENN COMPANY INC 5,920.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 15000-DEPT. OF REVENUE AK CORPORATE SALES AND LEASING INC 1,209.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 15000-DEPT. OF REVENUE AK IAN LAING 46.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 15000-DEPT. OF REVENUE OK THE HERTZ CORPORATION 1,023.35
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 17000-EDUCATION & EARLY AK CORPORATE SALES AND LEASING INC 1,372.20
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 17000-EDUCATION & EARLY AK LARRY LEDOUX -41.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 17000-EDUCATION & EARLY AK STATE OF ALASKA / DEPT OF TRANS 2,024.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK ADELINE M KAMEROFF 601.03
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK BRANDIE J CONLEY 167.10
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK CHARLENE NAULTY 1,644.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK ELLEN OBRIEN 777.70
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK JOHN DONKERSLOOT 10.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK KAREN MATTSON 2,635.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK KAYLEEN LOWE 1,097.25
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK LINDA KNOTT 1,840.30
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK MELISSA ERICKSON 1,488.90
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK MICHAEL CASSISTA 6.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK PAUL CALDENTEY 378.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK PREMIER ALASKA TOURS 1,150.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK RAYMOND EDWARDS 1,628.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK REBECCA A JUDD 21.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 22000-HEALTH & SOCIAL SVCS AK STATE OF ALASKA / DEPT OF TRANS 1,001.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV WA ALASKA AIRLINES INC. -1,034.54
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK BRADLEY GILLESPIE 1,292.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK CH2M HILL ALASKA, INC 3,080.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK CORPORATE SALES AND LEASING INC 1,088.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK KATHERINE LONG 100.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK KATHLEEN ERMATINGER 32.10
Checkbook Online - COA 2010 - Account Detail Page 14 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK NICOLA KREATSCHMAN 8.24
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 27000-LABOR & WORKFORCE DV AK RANDY WATERS 387.87
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 29000-COMM,COMM & ECON DEV AK STEPHEN L HILL 1,078.82
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK ALDEN CARHART 26.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK BETHEL CAR RENTAL 2,659.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK BRADLEY ROBERTS 111.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK ERIC M TOLLFELDT 90.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK EUISUNG NA 84.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK JAY C MINER 26.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK LUXURY LIMOUSINES LTD 2,850.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK MICHAEL R CASEY 1,215.88
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK PETER NELSON 22.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK PREMIER ALASKA TOURS 1,450.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK SAM WALTON 1,339.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK WADE RENFRO 2,046.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 34000-MIL & VETERANS AFF. AK YVES E PICKERING 8.46
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ALAN DEPEW 384.95
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES WA ALASKA AIRLINES INC. 1,104.06
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ALMA S HIBPSHMAN 418.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ANDREW ALEXANDROU 138.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ARLENE WEBER-SWORD 50.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK AVIS RENT A CAR 2,886.38
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK BETTY MENARD 341.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK BRENTWOOD REID 575.30
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK BRUCE W SMITH 34.17
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK CELESTE M. PRESCOTT 671.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK CORPORATE SALES AND LEASING INC 5,247.47
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES WA EDWARD M. BRADLEY 20.03
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ELSIE NORBACK 495.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK FOUNTAINHEAD DEVELOPMENT INC 3,037.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK JACOB P. VESOTSKI 16.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK JUSTIN WHOLEY 105.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK KAYLA ELEY 13.20
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK K DARLENE LANGILL 799.37
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK LESLI J. SCHICK 399.12
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK LINDA TWENHOFEL 886.48
Checkbook Online - COA 2010 - Account Detail Page 15 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK LUCAS M RANDALL 8.78
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK MARTIN STAHL 380.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK MARY ANN CZMER 422.95
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK PAUL SLENKAMP 558.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK PETER R BUIST 2,178.98
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK REBECCA METCALF 1,997.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK RICHARD A DUPUIS 398.75
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK RICHARD F PLATE 1,126.10
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK ROGER BURNSIDE 1,894.47
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK STEVE J MCGROARTY 42.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK TERENCE C SCHWARZ 657.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK THOMAS DEAN 137.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 36000-NATURAL RESOURCES AK WAYNE SANBORN 3.58
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK AAREN ELLSWORTH 606.93
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK AIRPORT EQUIPMENT RENTALS INC 1,148.03
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME WA ALASKA TRANSPORTATION COMPANY LLC 1,672.22
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ALASKA USA FEDERAL CREDIT UNION 60.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ANDREW DEVALPINE 93.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK BRUCE W DALE 3,318.21
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK CLIPPERSHIP MOTORHOME, INC 2,368.74
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK CORPORATE SALES AND LEASING INC 1,224.30
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK DENBY LLOYD 12.10
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK EDWARD HENRY 24.44
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ELISA RUSS 5.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ERIC EVANS 119.88
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ERIC NEWLAND 398.20
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK FIRST NATIONAL BANK ALASKA 200.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK GAYLE MARTIN 37.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK GENARITA M CHIRIBOGA 105.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK HICKEL INVESTMENT CO 522.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK JAMES MARCOTTE 51.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK JEFFREY D KELLY 184.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK JOHN S HAYES 7.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK JOSH M PEIRCE 3,188.77
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK KIMBERLEE BECKMEN 817.85
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK LEMUEL BUTLER 50.00
Checkbook Online - COA 2010 - Account Detail Page 16 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK LEONA FRANKSON 600.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK MARK E EISENMAN 181.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ORGANIZED VILLAGE OF KAKE 2,400.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK PATRICK VALKENBURG 10,042.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK PETER BANGS 94.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK ROGER J. SEAVOY 1,637.14
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK SHAWNA KARPOVICH 97.05
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK SHIRLEYVILLE ENTERPRISES 900.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK STATE OF ALASKA / DEPT OF TRANS 4,635.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK STEFANIE LYN MORELAND 50.48
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK STEPHEN WRIGHT 36.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK THOMAS VANIA 286.75
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK TIM BAKER 13.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK TORSTEN BENTZEN 255.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK TRACY ALAINE SMITH 10.20
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 41000-FISH & GAME AK WILLIAM GAEUMAN 1,485.05
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK ADVENTURES IN ALASKA RV RENTALS 1,520.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK KIRSTEN HANSEN 107.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK MARCUS ANDERSSON 418.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK STATE OF ALASKA / DEPT OF TRANS 1,760.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK STEVEN WRIGHT 300.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 46000-PUBLIC SAFETY AK SUE STANCLIFF 385.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK CH2M HILL ALASKA, INC 1,170.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK LINDA LABER 162.25
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK NORTH PORT RENTALS INC 3,299.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK PILE BAY CONTRACTORS/ILIAMNA TRANSPORT 675.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK ROBERT PRESSLEY 162.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK ROBERT V CARLSON 982.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK TERRI J LOMAX 14.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 48000-ENVIRONMENTAL CONS AK WALT AUDI 40.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK CORPORATE SALES AND LEASING INC 1,180.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK FREDRICK MARX 906.18
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK GRAND VIEW INN & SUITES 1,520.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK HEIDI KELLEY 655.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK ROBERT BAILEY 1,264.45
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 50000-DEPT. OF CORRECTIONS AK TRAVIS MYERS 218.90
Checkbook Online - COA 2010 - Account Detail Page 17 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ADAM J MAYO 330.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF FL ALAMO RENT A CAR, NATIONAL CAR RENTAL 0.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALAN M SMITH 0.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALASKA CAR RENTAL-KTN 3,172.71
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF WA ALASKA TRANSPORTATION COMPANY LLC 1,766.66
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALEXANDER D LAURITZEN -656.30
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALEXANDER TOLMIE 395.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALLAN KEITH MORTENSON 330.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ALLEN TURK 120.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ANDREW HOLLAND 82.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ANDREW PLUMLEE 230.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK AQQUILLUK HANK 2,600.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BARBARA KELLER 120.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BARRY BENKO 26.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BARRY MANNING 56.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BECKY C ILES 10.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BERET BARNES 28.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BETHEL CAR RENTAL 1,375.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BRETT R MERRILL 76.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BRIAN FLORY 461.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK BRIAN HERNING 50.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CARLY DAVIS 264.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CAROLINE MANIACI 1,053.31
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CAROLYN MOREHOUSE 21.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHARLES HORTON 10.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHARLES LAMPHEAR 356.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHARLES R HNILICKA III 43.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHARLES VANKIRK 8.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHRISTINA M MILLER 467.70
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHRISTOPHER J PLUTT 200.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHRISTOPHER MOORE 354.25
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHRISTOPHER OWEN 528.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CHRISTY JAMES 411.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CODY L OMTA 347.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CORPORATE SALES AND LEASING INC 2,763.67
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK CORY MACDONNELL 120.00
Checkbook Online - COA 2010 - Account Detail Page 18 of 722
Account Category Account Sub-Category Account Detail Department
Vendor
State Vendor Name Actual
STATE OF ALASKACHECKBOOK ONLINE
COA 2010July 1, 2009 - August 31, 2010
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DANIEL A DINSTEL 3,717.78
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DANIEL CHACE 120.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DANIEL DOMINICK 50.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DANIEL S ADAMCZAK 59.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DARRYL UEECK 742.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID EPSTEIN 17.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF WA DAVID GARDNER 19.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID JANCAUSKAS 1,014.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID KOESTER 42.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF WA DAVID L TURNER 175.92
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID R JOHNSON 763.96
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID R MCCOMBS 834.90
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DAVID TALERICO 759.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DENNIS L GUM 958.63
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DENNIS R MOHN 264.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DIXIE THOMPSON 482.40
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DONALD LEE STRUTHERS 634.66
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DONOVAN W PAUL 424.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DOUGLAS BOWERS 313.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK DOUGLAS F CARL 52.65
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK EARL RATLIFF 500.50
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK EDWARD BOND 764.10
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK EDWARD C TAYLOR 242.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ERIC G CHILD 921.80
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ERIC S NELSON 264.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK ERROL F MASTERS 288.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK FLOYD BULLEN 120.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK FLOYD & SONS, INC. 2,243.60
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRANSPORTATION & PF AK FRANCIS J BURKE 62.00
72000-TRAVEL 72100-INSTATE TRAVEL 72112 - SURFACE TRANSPORT 57000-TRAN
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