VN Detail Fy14

STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
0986316 BC LTD DBA CORIPHEN ENT (2014)
Account Category
Account Sub-Category
Account Detail
Actual
57000-TRANSPORTATION & PF
73000-SERVICES
73750-OTHER SERVICES
73753 - PROGRAM MGMT/CONSULT
143,724.84
1000 K LLC
DC
17000-EDUCATION & EARLY
72000-TRAVEL
72400-OUT OF STATE TRAVEL
72413 - LODGING
1,232.04
1000 K LLC
DC
36000-NATURAL RESOURCES
72000-TRAVEL
72413 - LODGING
1,047.70
1000 K LLC
DC
72000-TRAVEL
72413 - LODGING
1,174.79
10DBX LLC
CA
41000-FISH & GAME
73000-SERVICES
73751 - CONSERVATION/ENVIRN
1111 ISRAEL ROAD LLC
AK
75000-CAPITAL OUTLAY
75300-STRUCTS & INFRASTR
75310 - STRUCTURE PURCHASES
500,000.00
1111 ISRAEL ROAD LLC
AK
15000-DEPT. OF REVENUE
17,000,000.00
1405 HOTEL LLC
CO
22000-HEALTH & SOCIAL SVCS
72000-TRAVEL
72423 - LODGING
1,576.68
15TH & L INVESTORS LLC
CA
27000-LABOR & WORKFORCE DV 72000-TRAVEL
72413 - LODGING
1,071.84
2003 NATOMAS INN & SUITES LP
CA
72000-TRAVEL
72413 - LODGING
21TECH LLC
CA
73000-SERVICES
229 PARKS INC
AK
77000-GRANTS AND BENEFITS
77110-GRANTS
77435 - DEVELOPMENT
1,538.50
34TH STREET ENTERPRISES INC
TX
29000-COMM,COMM & ECON DEV 73000-SERVICES
73450-ADVERTISING & PROMOS
73452 - PROMOTIONS
9,653.73
3601 C STREET LLC
WA
03000-DEPT ADMINISTRATION
73650-STRUCTURE/INFRA/LAND
73667 - STRUCTURE/INFRASTRC
4,791.56
360 SURVIVAL
AK
73755 - SAFETY SERVICES
3M COMPANY
MN
75600 - CONSTRUCTION
3M COMPANY
TX
74000-COMMODITIES
74650-REPAIR/MAINTENANCE
74693 - SIGNS AND MARKERS
11,430.74
3M GROUP LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
67,500.00
3 STARR CONSULTING LLC
WA
4,225.08
3 TIER-ALASKA CORP
AK
73000-SERVICES
73653 - INSPECTIONS/TESTING
2,665.00
3WIRE GROUP INC
MN
74000-COMMODITIES
74754 - PARTS AND SUPPLIES
1,294.25
3WIRE GROUP INC
MN
74000-COMMODITIES
2,896.68
3WIRE GROUP INC
MN
46000-PUBLIC SAFETY
74000-COMMODITIES
1,166.37
3WIRE GROUP INC
MN
50000-DEPT. OF CORRECTIONS
74000-COMMODITIES
2,564.80
40 MILE AIR LTD
AK
72000-TRAVEL
72100-INSTATE TRAVEL
72111 - AIRFARE
40 MILE AIR LTD
AK
73000-SERVICES
73675-EQUIPMENT/MACHINERY
73688 - AIRCRAFT
40 MILE AIR LTD
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
40 MILE AIR LTD
AK
41000-FISH & GAME
73000-SERVICES
73766 - TRANSPORT SERVICES
40 MILE AIR LTD
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
5,904.88
40-MILE AIR LTD
AK
73000-SERVICES
73688 - AIRCRAFT
1,182.50
40-MILE AIR LTD
AK
74000-COMMODITIES
74852 - AVIATION
1,440.70
40-MILE AIR LTD
AK
41000-FISH & GAME
73000-SERVICES
1,135.05
40-MILE AIR LTD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,238.80
44 NEW ENGLAND MANAGEMENT CO
PA
29000-COMM,COMM & ECON DEV 72000-TRAVEL
72413 - LODGING
1,255.88
49 WRITERS INC
AK
77110-GRANTS
77431 - EDUCATION
4,850.00
Checkbook Online - COA 2014 - Vendor Detail
73000-SERVICES
7,125.16
1,580.88
43,612.89
1,125.00
184,961.49
1,075.30
21,701.80
300.00
79,119.29
Page 1 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
4IMPRINT INC
IL
73000-SERVICES
73756 - PRINT/COPY/GRAPHICS
4IMPRINT INC
IL
74000-COMMODITIES
74200-BUSINESS
74222 - BOOKS AND EDUCATIONA
4IMPRINT INC
IL
73000-SERVICES
73452 - PROMOTIONS
4IMPRINT INC
IL
73000-SERVICES
1,495.18
4IMPRINT INC
IL
74000-COMMODITIES
74200-BUSINESS
74229 - BUSINESS SUPPLIES
1,217.93
4IMPRINT INC
IL
27000-LABOR & WORKFORCE DV 73000-SERVICES
73452 - PROMOTIONS
4,195.60
4IMPRINT INC
IL
3,857.74
4IMPRINT INC
IL
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
1,247.25
4IMPRINT INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,306.68
4IMPRINT INC
IL
73000-SERVICES
73452 - PROMOTIONS
4 W AIR LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
4 W AIR LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
511 INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74480-HOUSEHOLD/INSTITUTNL
74490 - NON-FOOD SUPPLIES
5280 SOLUTIONS LLC
NE
73000-SERVICES
73150-INFORMATION TECHNLGY
73152 - IT CONSULTING
447,628.75
5280 SOLUTIONS LLC
NE
73000-SERVICES
73155 - SOFTWARE MAINTENANCE
160,416.63
555 CORDOVA LLC
AK
73000-SERVICES
5-MILER FOR MENS CANCER RESEARCH
AK
73000-SERVICES
73452 - PROMOTIONS
5TH & 6TH LLC
AK
73000-SERVICES
673RD MEDICAL GROUP
AK
73000-SERVICES
73175-HEALTH SERVICES
73177 - MEDICAL
6TH AVENUE OUTFITTERS
AK
74000-COMMODITIES
74482 - CLOTHING & UNIFORMS
716 W 4TH AVE LLC
AK
69000-LEGISLATIVE AFFAIRS
73000-SERVICES
716 WEST FOURTH AVENUE LLC
AK
73000-SERVICES
716 WEST FOURTH AVENUE LLC
AK
8TH & A LLC
AK
73000-SERVICES
2,384.85
99DESIGNS INC
CA
73000-SERVICES
7,599.00
A-1 COPY SYSTEMS LLC
AK
74000-COMMODITIES
74200-BUSINESS
74226 - EQUIP/FURN/TOOLS/VEH
2,800.00
AK
27000-LABOR & WORKFORCE DV 74000-COMMODITIES
74200-BUSINESS
74233 - INFO TECH EQUIPMENT
4,993.00
AK
73000-SERVICES
73677 - OFFICE FURN & EQUIP
4,350.57
A2Z SUPPLY CORP
MT
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
74601 - FIREARMS & AMMUNITIO
1,100.00
AAA ALASKA CAB INC
AK
72000-TRAVEL
72122 - SURFACE TRANSPORT
7,792.00
AAA FENCE INC
AK
73000-SERVICES
73660 - OTHER REPAIRS/MAINT
AAA FENCE INC
AK
74000-COMMODITIES
74691 - BUILDING MATERIALS
AAA FENCE INC
AK
74000-COMMODITIES
AAA FENCE INC
AK
74000-COMMODITIES
74698 - GUARDRAILS
AAA FENCE INC
AK
74000-COMMODITIES
Actual
1,759.65
1,645.58
11,742.16
4,563.56
10,487.00
7,587.50
12,029.70
89,904.37
2,000.00
1,084.86
100,000.00
4,887.75
398,041.30
181,366.97
2,191,706.00
8,434.40
11,851.27
15,454.75
111,805.25
1,196.00
Page 2 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AAA FENCE INC
AK
AAA FENCE INC
AK
AAA MOVING & STORAGE INC
AK
01000-GOVERNOR'S OFFICE
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
73225-DELIVERY SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
31,695.24
AK
73000-SERVICES
73668 - ROOM/SPACE
41,736.03
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
42,805.06
AK
73000-SERVICES
73668 - ROOM/SPACE
18,263.54
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
73807 - I/A STORAGE
AK
73000-SERVICES
73226 - FREIGHT
9,659.01
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
2,004.60
AK
73000-SERVICES
73668 - ROOM/SPACE
5,220.97
AK
74000-COMMODITIES
74200-BUSINESS
4,492.80
AK
74000-COMMODITIES
74200-BUSINESS
1,431.73
AK
73000-SERVICES
73226 - FREIGHT
1,373.23
AK
73000-SERVICES
73227 - COURIER
827.21
AK
73000-SERVICES
73228 - POSTAGE
22.10
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
920.16
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
74000-COMMODITIES
74200-BUSINESS
1,552.50
AK
73668 - ROOM/SPACE
3,536.99
AK
72700-MOVING COSTS
72721 - MOVE HOUSEHOLD GOODS
4,368.47
AK
73668 - ROOM/SPACE
4,404.96
AK
34000-MIL & VETERANS AFF.
73000-SERVICES
73807 - I/A STORAGE
232.20
AK
73000-SERVICES
73226 - FREIGHT
724.46
AK
73000-SERVICES
73668 - ROOM/SPACE
611.78
AK
74000-COMMODITIES
74200-BUSINESS
172.50
AK
73000-SERVICES
73807 - I/A STORAGE
AK
73000-SERVICES
73226 - FREIGHT
1,013.85
AK
74000-COMMODITIES
74200-BUSINESS
2,620.13
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
Actual
33,737.60
221,628.66
615.76
13,311.01
1,867.78
552.50
1,638.75
447.92
16,760.06
295.80
2,254.93
21,426.36
Page 3 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
138,937.74
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,024.64
AK
48000-ENVIRONMENTAL CONS
73000-SERVICES
73668 - ROOM/SPACE
2,479.81
AK
74000-COMMODITIES
74200-BUSINESS
1,086.73
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
5,805.68
AK
73000-SERVICES
73668 - ROOM/SPACE
1,839.81
AK
74000-COMMODITIES
74200-BUSINESS
3,975.73
AK
73000-SERVICES
73226 - FREIGHT
1,221.84
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73668 - ROOM/SPACE
1,645.05
AK
72000-TRAVEL
72601-LEGISLATOR TRAVEL
72363 - LEG RELOCATION
8,312.90
AK
74000-COMMODITIES
74200-BUSINESS
2,666.68
AK
73000-LEGISLATIVE AUDIT
73000-SERVICES
73226 - FREIGHT
3,736.00
AK
76000-ALASKA COURT SYSTEM
73000-SERVICES
3,175.00
AA DANS CONSTRUCTION INC
AK
73000-SERVICES
1,200.00
AA DANS CONSTRUCTION INC
AK
62,560.00
AA-K BUSINESS ENVIRONMENTS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
25,966.58
AA-K BUSINESS ENVIRONMENTS INC
AK
74000-COMMODITIES
74200-BUSINESS
10,889.11
AAP LLC
OR
74000-COMMODITIES
16,612.25
AAP LLC
OR
41000-FISH & GAME
74000-COMMODITIES
1,053.24
AARON CHRIST
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
2,579.90
AARON CHRIST
AK
41000-FISH & GAME
72000-TRAVEL
16.40
AARON CHRIST
AK
41000-FISH & GAME
72000-TRAVEL
72414 - MEALS & INCIDENTALS
1,137.00
AARON CHRIST
AK
41000-FISH & GAME
73000-SERVICES
73025-EDUCATION SERVICES
73026 - TRAINING/CONFERENCES
470.91
AARON E GOLCZYNSKI
CA
72000-TRAVEL
72111 - AIRFARE
590.50
AARON E GOLCZYNSKI
CA
72000-TRAVEL
361.39
AARON E GOLCZYNSKI
CA
72000-TRAVEL
72113 - LODGING
554.40
AARON E GOLCZYNSKI
CA
72000-TRAVEL
348.00
AARON J SEATON
AK
72000-TRAVEL
228.00
AARON J SEATON
AK
72000-TRAVEL
1,036.00
AARON M CRABTREE
AK
72000-TRAVEL
72113 - LODGING
1,792.00
AARON M CRABTREE
AK
72000-TRAVEL
1,665.00
AARON PLUMBING & HEATING CO
AK
6,018.00
AARON R CUSHING
AK
29000-COMM,COMM & ECON DEV 77000-GRANTS AND BENEFITS
77110-GRANTS
77434 - NATURAL RESOURCES
4,251.85
573.80
154.28
Page 4 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AARON S TOMPKINS
AK
73000-SERVICES
73680 - VEHICLE
AARON S TOMPKINS
AK
73000-SERVICES
73681 - OTH EQUIP/MACHINERY
AARON S TOMPKINS
AK
74000-COMMODITIES
AARON T WILLS
AK
72000-TRAVEL
72113 - LODGING
896.00
AARON T WILLS
AK
72000-TRAVEL
152.00
AARON W DUPUIS
AK
41000-FISH & GAME
72000-TRAVEL
168.00
AARON W DUPUIS
AK
41000-FISH & GAME
72000-TRAVEL
AARON WOODROW
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
A & A ROOFING COMPANY INC
AK
73000-SERVICES
249,546.00
AA&S ENTERPRISES
AK
73000-SERVICES
1,630.00
ABAXIS INC
CA
41000-FISH & GAME
74000-COMMODITIES
74520-SCIENTIFIC & MEDICAL
74525 - NON-LAB SUPPLIES
1,148.80
ABBEY CASTLE
AK
72000-TRAVEL
ABBEY CASTLE
AK
72000-TRAVEL
72113 - LODGING
6,721.20
ABBEY CASTLE
AK
72000-TRAVEL
5,330.00
ABBEY JACKSON
AK
41000-FISH & GAME
73000-SERVICES
ABBOTT CAPITAL MANAGEMENT L L C
NY
73000-SERVICES
73050-FINANCIAL SERVICES
73052 - MGMT/CONSULTING
ABBOTT LABORATORIES INC
IL
74000-COMMODITIES
74521 - DRUGS
15,624.00
ABBY LAFORCE
AK
73000-SERVICES
73452 - PROMOTIONS
28,424.79
ABBY LAFORCE
AK
74000-COMMODITIES
74481 - FOOD SUPPLIES
3,040.87
ABBY LAFORCE
AK
74000-COMMODITIES
4,557.59
ABBY LAFORCE
AK
74000-COMMODITIES
2,840.80
ABBYY USA SOFTWARE HOUSE INC
CA
2,789.40
ABC MOTORHOME RENTALS INC
AK
72000-TRAVEL
9,847.90
ABCO LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,504.00
ABCO LLC
AK
74000-COMMODITIES
1,114.72
ABCO LLC
AK
74000-COMMODITIES
8,912.64
ABCO LLC
AK
74000-COMMODITIES
74820 - SM TOOLS/MINOR EQUIP
ABC PAINTING GROUP & CONSTRUCTION INC
AK
41000-FISH & GAME
73000-SERVICES
13,175.00
ABC PAINTING GROUP & CONSTRUCTION INC
AK
73000-SERVICES
128,496.20
ABC RENTALS LLC
AK
72000-TRAVEL
ABC RENTALS LLC
AK
73000-SERVICES
3,885.00
ABC RENTALS LLC
AK
73000-SERVICES
43,333.53
ABC RENTALS LLC
AK
74000-COMMODITIES
74699 - CULVERTS
ABDOUKARIM MBOGE
AK
77110-GRANTS
77116 - RESIDENTIAL CARE
ABEL W PIERCY
AK
77110-GRANTS
Actual
3,885.70
3,500.00
14,441.36
888.00
9,980.00
183.51
1,000.00
1,928,010.00
2,100.00
2,000.00
3,226.25
24,154.80
6,330.03
Page 5 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ABF FREIGHT SYSTEMS INC
WA
73000-SERVICES
73226 - FREIGHT
ABLE BODY SHOP MIDTOWN LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
1,515.12
ABLE BODY SHOP MIDTOWN LLC
AK
73000-SERVICES
73680 - VEHICLE
13,626.20
ABLE FREIGHT SERVICES INC
CA
3,322.50
ABLE LOCKSMITHS AND SECURITY CENTER LLC
AK
73000-SERVICES
2,396.00
AK
73000-SERVICES
3,664.75
AK
73000-SERVICES
1,190.00
AK
1,714.90
AK
73000-SERVICES
1,649.95
AK
ABM JANITORIAL SERVICES-NORTHWEST INC
CA
73000-SERVICES
73657 - JANITORIAL/CARETAKER
28,260.00
ABOVE & BEYOND COMMUNICATIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73156-TELECOMMUNICATIONS
73403 - DATA/NETWORK
12,003.00
ABRAHAM EMOND
AK
72000-TRAVEL
ABRAHAM EMOND
AK
72000-TRAVEL
72126 - NONTAX REIMBURSEMENT
1,861.20
ABRAHAM LEVY
AK
73000-SERVICES
33,496.91
ABR INC
AK
75535 - ARCHITECT/ENGINEER
30,795.70
ABS ALASKAN INC
AK
74000-COMMODITIES
2,604.00
ABS ALASKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
34,539.80
ABS ALASKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,202.20
ABS ALASKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
1,987.80
ABS ALASKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,820.14
ABS ALASKAN INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
3,928.00
ABS ALASKAN INC
AK
74000-COMMODITIES
ABS ALASKAN INC
AK
75700-EQUIPMENT
75900 - SHOP/PLANT/INDUSTR'L
11,245.00
AB SCIEX LLC
IL
73000-SERVICES
50,907.93
ABSOLUTE SERVICES INC
AK
73000-SERVICES
ABUSED WOMENS AID IN CRISIS INC
AK
77110-GRANTS
77118 - NONRES TREATMENT
AK
77110-GRANTS
77431 - EDUCATION
AK
46000-PUBLIC SAFETY
77110-GRANTS
77433 - PUBLIC PROTECTION
ACACIA FINANCIAL GROUP INC
NJ
75000-STATE BOND COMMITTEE
73000-SERVICES
73058 - INSURANCE/BONDS
30,854.32
ACADEMIC DEVELOPMENT INSTITUTE
IL
73000-SERVICES
10,000.00
ACCA INC
AK
77110-GRANTS
ACCA INC
AK
77110-GRANTS
77111 - PREVENTION
ACCA INC
AK
77110-GRANTS
77119 - FOSTER CARE/ADOPTION
91,059.00
ACCA INC
AK
77110-GRANTS
77121 - CLIENT SERVICES
80,000.00
Actual
2,575.49
4,928.00
135.00
2,295.00
5,480.00
12,000.00
78,729.08
1,700,644.00
7,864.00
1,401,620.00
Page 6 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ACCELEBRATE INC
GA
73000-SERVICES
ACCEL FIRE SYSTEM INC
AK
73000-SERVICES
ACCESS ALASKA - FAIRBANKS
AK
77110-GRANTS
ACCESS ALASKA - FAIRBANKS
AK
27000-LABOR & WORKFORCE DV 77000-GRANTS AND BENEFITS
77110-GRANTS
77435 - DEVELOPMENT
28,333.33
ACCESS ALASKA INC
AK
77110-GRANTS
48,150.00
ACCESS ALASKA INC
AK
73000-SERVICES
73754 - INTERPRETER
ACCESS ALASKA INC
AK
77110-GRANTS
561,569.81
ACCESS ALASKA INC
AK
77110-GRANTS
77114 - SOCIAL ASSISTANCE
906,505.00
ACCESS ALASKA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
141,666.67
ACCESSDATA GROUP LLC
UT
46000-PUBLIC SAFETY
73000-SERVICES
73154 - SOFTWARE LICENSING
ACCESS INTELLIGENCE
MD
73000-SERVICES
1,170.00
ACCESS TRANSCRIPTS LLC
IN
73000-SERVICES
73075-LEGAL & JUDICIAL SVC
73082 - TRANSCRIPTION/RECORD
54,801.35
ACCRA
VA
73029 - MEMBERSHIPS
ACCUITY INC
PA
73000-SERVICES
12,500.00
ACCU-MED SERVICES INC
OH
73000-SERVICES
15,390.00
ACCUPOINT INC
AK
73000-SERVICES
4,498.90
ACCUPOINT INC
AK
73000-SERVICES
1,300.00
ACCUPOINT INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ACCUPOINT INC
AK
74000-COMMODITIES
34,677.00
ACCUPOINT INC
AK
74000-COMMODITIES
28,150.30
ACCUPOINT INC
AK
75700-EQUIPMENT
75870 - MEDICAL & SCIENTIFIC
ACCURATE LOCK & SECURITY
WA
73000-SERVICES
ACE DELIVERY & MOVING INC
AK
73000-SERVICES
73226 - FREIGHT
35,045.00
AK
73000-SERVICES
18,721.94
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
AK
73000-SERVICES
73226 - FREIGHT
13,510.18
AK
73000-SERVICES
73226 - FREIGHT
11,280.50
AK
73000-SERVICES
14,115.28
ACE FLYERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
13,800.00
ACE FLYERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
9,117.43
73000-SERVICES
3,000.00
ACES INC
Actual
10,045.00
3,450.00
8,000.00
1,540.00
12,598.50
1,445.76
1,869.30
8,445.00
3,752.00
4,764.00
1,127.50
328,919.73
ACE SUPPLY INC
AK
74000-COMMODITIES
4,056.80
ACKER DRILL CO INC
PA
74000-COMMODITIES
6,969.12
Page 7 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ACL SERVICES LTD
73000-SERVICES
73151 - IT TRAINING
ACL SERVICES LTD
73000-SERVICES
Actual
13,000.00
2,200.00
ACME FENCE CO INC
AK
74000-COMMODITIES
ACME FENCE CO INC
AK
73000-SERVICES
39,735.00
ACME FENCE CO INC
AK
74000-COMMODITIES
74698 - GUARDRAILS
90,843.92
ACME FENCE CO INC
AK
74000-COMMODITIES
ACME INCORPORATED
AK
73000-SERVICES
ACME INCORPORATED
AK
73000-SERVICES
8,399.00
ACME INCORPORATED
AK
13000-DEPT. OF LAW
73000-SERVICES
27,475.80
ACME INCORPORATED
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
7,342.80
ACME INCORPORATED
AK
74000-COMMODITIES
74200-BUSINESS
15,327.50
A COMPANY OF THE SUPERIOR GROUP INC
AK
73000-SERVICES
4,242.00
AK
74000-COMMODITIES
74200-BUSINESS
3,657.00
AK
73000-SERVICES
3,672.00
AK
41000-FISH & GAME
73000-SERVICES
1,456.00
AK
41000-FISH & GAME
73000-SERVICES
3,039.08
AK
73000-SERVICES
6,459.00
ACORN NATURALISTS
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ACOUSTICAL SOLUTIONS INC
VA
ACS EDUCATION SERVICES INC
PA
77110-GRANTS
77432 - LAW & JUSTICE
ACS EDUCATION SERVICES INC
PA
73000-SERVICES
73056 - LOAN FORGIVENESS EXP
ACS FUELS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
ACS WIRELESS INC
AK
73000-SERVICES
ACS WIRELESS INC
AK
73000-SERVICES
73402 - LOCAL/EQUIP CHARGES
1,293.86
ACS WIRELESS INC
AK
73000-SERVICES
73401 - LONG DISTANCE
1,187.72
ACS WIRELESS INC
AK
73000-SERVICES
73404 - CELLULAR PHONES
4,415.72
ACS WIRELESS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,667.20
ACS WIRELESS INC
AK
73000-SERVICES
1,060.18
ACS WIRELESS INC
AK
73000-SERVICES
ACT INC
IA
73000-SERVICES
ACT INC
IA
73000-SERVICES
73027 - TEST MONITOR/PROCTOR
ACT INC
IA
73000-SERVICES
ACT INC
IA
74000-COMMODITIES
74200-BUSINESS
ACT INC
IA
33,371.50
ACT INC
IA
6,875.75
2,198.56
6,223.55
44,123.95
2,428.95
12,262.00
8,522.72
158,001.43
8,811.44
23,588.25
493.18
1,320.90
1,008.00
405,980.48
2,575.00
Page 8 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ACTION ENVIRONMENTAL LLC
AK
73000-SERVICES
1,020.00
ACTION ENVIRONMENTAL LLC
AK
8,343.00
ACTION SECURITY INC
AK
73000-SERVICES
2,475.60
ACTION SECURITY INC
AK
73000-SERVICES
ACTION SECURITY INC
AK
74000-COMMODITIES
74200-BUSINESS
4,130.00
ACTION SECURITY INC
AK
73000-SERVICES
73405 - OTHER WIRELESS CHRGS
9,810.00
ACTION SECURITY INC
AK
73000-SERVICES
1,305.00
ACTION SECURITY INC
AK
73000-SERVICES
1,692.84
ACTION SECURITY INC
AK
73000-SERVICES
1,800.00
ACTION SECURITY INC
AK
74000-COMMODITIES
74600-SAFETY
74607 - OTHER SAFETY
1,263.40
ACTION SECURITY INC
AK
2,309.96
ACTION SECURITY INC
AK
74600-SAFETY
1,690.00
ACTION SECURITY INC
AK
6,523.20
ACTION SECURITY INC
AK
74000-COMMODITIES
74600-SAFETY
4,381.60
ACTION SECURITY INC
AK
74000-COMMODITIES
1,176.00
ACTION SECURITY INC
AK
74000-COMMODITIES
74200-BUSINESS
4,514.30
ACTION SECURITY INC
AK
74000-COMMODITIES
74600-SAFETY
74611 - LAW ENFORCEMENT
25,685.00
ACTION SECURITY INC
AK
75700-EQUIPMENT
75941 - SAFETY
10,285.00
ACTION SECURITY INC
AK
75700-EQUIPMENT
76150 - OTHER EQUIPMENT
11,585.00
ACTION SECURITY INC
AK
73000-SERVICES
7,124.22
ACTION SECURITY INC
AK
74000-COMMODITIES
74600-SAFETY
1,052.00
ACTION SECURITY INC
AK
74000-COMMODITIES
8,460.96
ACTIVE COM
CA
10603-PREPAID EXPENSE
10603 - PREPAID EXPENSE
1,350.00
ACTIVE COM
CA
73000-SERVICES
2,400.00
ACTIVE COM
CA
73000-SERVICES
3,950.00
ACTIVE COM
CA
73000-SERVICES
2,345.00
ACTIVE COM
CA
1,500.00
ACTIVE COM
CA
41000-FISH & GAME
1,325.00
ACTIVE COM
CA
41000-FISH & GAME
73000-SERVICES
73151 - IT TRAINING
4,100.00
ACTIVE COM
CA
73000-SERVICES
1,797.00
ACTUS MANUFACTURING INC
MN
74000-COMMODITIES
74700 - ELECTRICAL
1,450.15
ACTUS MANUFACTURING INC
MN
74000-COMMODITIES
1,974.09
ACUITY SPECIALTY PRODUCTS INC
CA
74000-COMMODITIES
74485 - CLEANING
CA
74000-COMMODITIES
CA
74000-COMMODITIES
74485 - CLEANING
Actual
501.30
2,291.45
11,012.31
1,542.24
Page 9 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ACUMEN INFORMATION SERVICES INC
AK
73000-SERVICES
AK
73000-SERVICES
8,483.00
AK
73000-SERVICES
73153 - IT EQUIPMENT LEASES
28,573.00
AK
73000-SERVICES
7,980.00
AK
74000-COMMODITIES
74200-BUSINESS
5,980.00
AK
73000-SERVICES
8,874.00
AK
74000-COMMODITIES
74200-BUSINESS
2,512.00
ADAK EAGLE ENTERPRISES LLC
AK
73000-SERVICES
ADAK EAGLE ENTERPRISES LLC
AK
73000-SERVICES
ADAK MARINE SERVICES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
ADAK PETROLEUM LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
51,738.73
ADAK PETROLEUM LLC
AK
74000-COMMODITIES
74856 - DIESEL
20,771.01
ADAM ANDIS
AK
73000-SERVICES
ADAM BLOMFIELD
AK
74000-COMMODITIES
74694 - ASPHALT
ADAM BLOMFIELD
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,839.13
ADAM BLOMFIELD
AK
74000-COMMODITIES
7,378.00
ADAM BLOMFIELD
AK
74000-COMMODITIES
74759 - PAINT & PRESERVATIVE
ADAM BLOMFIELD
AK
74000-COMMODITIES
74763 - GRADER BLADES
ADAM BLOMFIELD
AK
74000-COMMODITIES
74766 - SURFACE CHEM - WINTE
4,957,379.41
ADAM BLOMFIELD
AK
74000-COMMODITIES
74770 - SURFACE CHEM-SUMMER
1,767,928.27
ADAM C HACKETT
AK
77110-GRANTS
9,033.97
ADAM C KOHNE
AK
77110-GRANTS
1,614.55
ADAM DIXON
AK
72000-TRAVEL
72111 - AIRFARE
1,624.60
ADAM DIXON
AK
72000-TRAVEL
ADAM DIXON
AK
72000-TRAVEL
ADAM FECHT
MO
73000-SERVICES
1,500.00
ADAM FRIEDMAN ASSOCIATES LLC
NY
500,000.00
ADAM J BERNARDI
AK
72000-TRAVEL
ADAM J BERNARDI
AK
72000-TRAVEL
72113 - LODGING
4,328.40
ADAM J BERNARDI
AK
72000-TRAVEL
3,471.00
ADAM J MILLER
AK
73000-SERVICES
1,880.00
ADAM JOY HENDREN
UT
77110-GRANTS
8,493.39
ADAM K CHINALSKI
AK
73000-SERVICES
ADAM MCNABB
AK
73000-SERVICES
73752 - ECONOMIC/DEVELOPMENT
23,491.00
ADAM MUGGLI
AK
77110-GRANTS
77112 - HOSPITAL/MED SERVICE
21,250.00
Actual
28,638.00
3,180.23
15,178.17
1,500.00
2,000.00
46,530.00
4,295,528.76
200,114.00
559.27
720.00
61.60
1,380.00
Page 10 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ADAM REIMER
AK
41000-FISH & GAME
73000-SERVICES
ADAMS MARINE SERVICES
AK
74000-COMMODITIES
6,220.00
ADAMS MORGENTHALER & COMPANY INC
AK
73000-SERVICES
18,950.00
ADAMS MORGENTHALER & COMPANY INC
AK
65,303.70
ADAM ST SAVIOUR
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72722 - MOVE TRAVEL/LODGING
908.88
ADAM ST SAVIOUR
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
120.00
ADAM ST SAVIOUR
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72726 - TEMP QUARTER LODGING
371.12
ADAM ST SAVIOUR
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72727 - TEMP QUARTER MEALS
ADB AIRFIELD SOLUTIONS LLC
NY
73000-SERVICES
ADDISON J YANG
AK
72000-TRAVEL
ADDISON J YANG
AK
72000-TRAVEL
72113 - LODGING
2,559.60
ADDISON J YANG
AK
72000-TRAVEL
1,920.00
ADDONICS TECHNOLOGIES INC
CA
73000-SERVICES
73970 - CONTRACTUAL COST TRF
1,380.57
ADELINE PETE
AK
41000-FISH & GAME
73000-SERVICES
1,450.00
ADELINE PETER RABOFF
AK
73000-SERVICES
73754 - INTERPRETER
2,500.00
ADEM BOECKMANN
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
2,250.00
ADGORILLA LLC
CO
73000-SERVICES
73451 - ADVERTISING
ADJUSTERS INTERNATIONAL INC
NY
73000-SERVICES
ADJUSTERS INTERNATIONAL INC
NY
73000-SERVICES
73652 - SURVEYS/APPRAISALS
ADL INC
AK
73000-SERVICES
73177 - MEDICAL
1,444.22
ADMARTEC INC
NJ
73000-SERVICES
2,553.00
ADMARTEC INC
NJ
73000-SERVICES
1,017.00
ADMINISTRATORS IN MEDICINE INC
ME
73029 - MEMBERSHIPS
ADMIRALTY CONSTRUCTION INCORPORATED
AK
ADMIRALTY ENVIRONMENTAL LLC
AK
74000-COMMODITIES
74523 - LABORATORY SUPPLIES
2,170.00
AK
73000-SERVICES
12,274.78
AK
73000-SERVICES
3,440.50
AK
73000-SERVICES
8,265.50
ADOBE SYSTEMS INC
OR
3,449.00
ADOBE SYSTEMS INC
OR
73000-SERVICES
1,998.00
ADOBE SYSTEMS INC
OR
74000-COMMODITIES
74200-BUSINESS
5,645.00
ADOBE SYSTEMS INC
OR
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
2,399.52
ADORAMA CAMERA
NY
41000-FISH & GAME
74000-COMMODITIES
1,905.28
ADORAMA CAMERA
NY
74000-COMMODITIES
74200-BUSINESS
1,443.30
ADORAMA CAMERA
NY
74000-COMMODITIES
74200-BUSINESS
1,930.90
Actual
2,424.00
600.00
1,490.00
67.20
1,297.50
2,389,437.21
741,349.12
1,000.00
99,092.08
Page 11 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ADORAMA CAMERA
NY
74000-COMMODITIES
74200-BUSINESS
4,148.00
ADP COMMUNITY SERVICES
AK
73452 - PROMOTIONS
1,000.00
ADRIAN M AVEY
AK
72000-TRAVEL
23.30
ADRIAN M AVEY
AK
72000-TRAVEL
230.00
ADRIAN M AVEY
AK
72000-TRAVEL
72416 - REIMB TRAVEL COSTS
1,045.90
ADRIENNE P BACHMAN
AK
13000-DEPT. OF LAW
72000-TRAVEL
ADRIENNE P BACHMAN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
ADRIENNE P BACHMAN
AK
13000-DEPT. OF LAW
72000-TRAVEL
426.00
AD-TEK INCORPORATED
OR
73000-SERVICES
3,372.50
AD-TEK INCORPORATED
OR
73000-SERVICES
2,540.00
AD-TEK INCORPORATED
OR
73000-SERVICES
ADULT EDUCATIONAL SERVICES
AK
73000-SERVICES
ADULT LEARNING PROGRAMS
AK
77110-GRANTS
253,785.00
ADULT LEARNING PROGRAMS
AK
77110-GRANTS
77435 - DEVELOPMENT
781,322.07
ADVANCED BLASTING SERVICES LLC
AK
74000-COMMODITIES
74600-SAFETY
10,488.05
ADVANCED COMMUNICATIONS
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,713.00
ADVANCED COMMUNICATIONS
AK
73000-SERVICES
3,480.00
ADVANCED DESIGN INC
AK
73000-SERVICES
2,200.00
ADVANCED DIAGNOSTICS INC
AK
73000-SERVICES
AK
75700-EQUIPMENT
AK
73000-SERVICES
ADVANCED FAMILY DENTISTRY LLC
AK
77110-GRANTS
21,250.00
ADVANCED INSTRUMENTS INC
MA
75700-EQUIPMENT
14,029.60
ADVANCED LUMONICS LLC
FL
74000-COMMODITIES
2,981.60
ADVANCED ORIENTATION SYSTEMS INC
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ADVANCED SYSTEMS DESIGN INC
FL
73000-SERVICES
ADVANCED TACTICAL ORDNANCE SYSTEMS LLC
IN
73000-SERVICES
2,850.00
ADVANCED TACTICAL ORDNANCE SYSTEMS LLC
IN
74000-COMMODITIES
74600-SAFETY
3,778.00
ADVANCED TELEMETRY SYSTEMS INC
MN
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
MN
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
7,652.00
MN
41000-FISH & GAME
73000-SERVICES
5,131.00
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
MN
41000-FISH & GAME
74000-COMMODITIES
74522 - INSTRUMENTS & APPS
MN
41000-FISH & GAME
74000-COMMODITIES
MN
41000-FISH & GAME
74000-COMMODITIES
Actual
73.38
621.00
6,463.11
10,710.90
7,941.00
197,800.00
1,282.00
2,084.89
13,660.24
484.00
9,184.15
514,397.75
40,380.70
301,806.00
Page 12 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MN
41000-FISH & GAME
74000-COMMODITIES
MN
41000-FISH & GAME
75700-EQUIPMENT
113,770.00
ADVANCED TRAFFIC PRODUCTS INC
WA
74000-COMMODITIES
74700 - ELECTRICAL
114,232.37
ADVANCED TRAFFIC PRODUCTS INC
WA
75400 - MATERIALS & SUPPLIES
36,740.00
ADVANCEMENT OPPORTUNITIES LLC
MO
13000-DEPT. OF LAW
73000-SERVICES
2,589.75
ADVANCE PRINTING CO
AK
41000-FISH & GAME
73000-SERVICES
3,083.97
ADVANCE PRINTING CO
AK
74000-COMMODITIES
74200-BUSINESS
1,449.83
ADVANCE PRINTING CO
AK
73000-SERVICES
4,859.42
ADVANTAGE SOFTWARE INC
FL
73000-SERVICES
ADVENT CAPITAL MANAGEMENT LLC
NY
73000-SERVICES
ADVENTURE EXPOS LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
ADVENTURE MEDIA GROUP LLC
AK
73000-SERVICES
73451 - ADVERTISING
ADVISORY RESEARCH INC
MN
73000-SERVICES
963,194.41
ADVOCATES FOR VICTIMS OF VIOLENCE INC
AK
46000-PUBLIC SAFETY
77110-GRANTS
365,044.00
AECOM TECHNICAL SERVICES INC
IL
73000-SERVICES
AECOM TECHNICAL SERVICES INC
IL
AED BRANDS LLC
GA
74000-COMMODITIES
AED BRANDS LLC
GA
74000-COMMODITIES
1,730.00
AERO AIR LLC
OR
74000-COMMODITIES
12,305.85
AERO AIR LLC
OR
74000-COMMODITIES
74852 - AVIATION
AERO AIR LLC
OR
75700-EQUIPMENT
75751 - AIRCRAFT
AERO AIR LLC
OR
75700-EQUIPMENT
75754 - BOATS AND MARINE
AEROCET INC
ID
46000-PUBLIC SAFETY
74000-COMMODITIES
AEROFLEX WICHITA INC
IL
75700-EQUIPMENT
75830 - INFO TECHNOLOGY
AERO INC
IL
74000-COMMODITIES
2,935.17
AERO INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,080.24
AERO INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
1,012.14
AERO METRIC INC
AK
73000-SERVICES
4,840.00
AERO METRIC INC
AK
73000-SERVICES
2,340.00
AERO METRIC INC
AK
73000-SERVICES
3,780.00
AERO-SPACE REPORTS INC
OK
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
4,750.00
AERO TWIN INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
6,591.16
AES ELECTRIC SUPPLY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74700 - ELECTRICAL
1,270.00
AES ELECTRIC SUPPLY INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
AETNA LIFE INSURANCE COMPANY
CT
73000-SERVICES
Actual
1,250.00
4,053.00
976,372.31
2,270.00
2,044.24
15,345.00
147,036.19
1,210.43
1,363.70
1,050,000.00
6,388.00
4,601.37
24,495.00
1,813.92
7,206,629.41
Page 13 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AEW SBCO SEATTLE LLC
WA
120.00
WA
72413 - LODGING
918.12
WA
AFA SERVICE CORPORATION
GA
73452 - PROMOTIONS
AFCOMM-LLC
OR
74000-COMMODITIES
74700 - ELECTRICAL
A FEW SMALL FISH INC
AK
74000-COMMODITIES
AFFILIATED BROKERS LLC
AK
73000-SERVICES
AFFILIATED FORENSIC LABORATORY
AZ
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AFFINITYFILMS INC
AK
77110-GRANTS
AFFINITYFILMS INC
AK
77110-GRANTS
77431 - EDUCATION
6,176.76
AFFINITYFILMS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
5,568.56
AFRICAN AMERICAN CORPORATION
OR
41000-FISH & GAME
73000-SERVICES
1,193.00
A FULL MOON SEPTIC
AK
73000-SERVICES
73525-UTILITIES
73527 - WATER & SEWAGE
5,145.00
AGATE COVE ENTERPRISES INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,367.44
AGDIA INC
IN
74000-COMMODITIES
1,268.64
AGFA MATERIALS CORPORATION
PA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,824.02
AGGREGATE CONSTRUCTION INC
AK
AGH INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AGILENT TECHNOLOGIES INC
CA
74000-COMMODITIES
CA
75700-EQUIPMENT
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
4,178.71
CA
73000-SERVICES
17,094.00
CA
74000-COMMODITIES
AGM
NY
74000-COMMODITIES
AGNEW BECK CONSULTING
AK
73000-SERVICES
411,943.25
AK
73000-SERVICES
347,578.00
AK
73000-SERVICES
AK
73000-SERVICES
73451 - ADVERTISING
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
1,850.00
AK
73000-SERVICES
4,262.50
AK
73000-SERVICES
3,767.50
AK
73000-SERVICES
AHTNA ENGINEERING SERVICES LLC
CA
73000-SERVICES
AHTNA HERITAGE FOUNDATION
AK
77110-GRANTS
77431 - EDUCATION
Account Category
Actual
173.02
25,000.00
2,720.00
198,510.20
1,889.00
1,000.00
32,000.00
1,060,861.35
2,639.00
1,929.00
32,971.50
3,516.48
1,051.00
70,023.71
19,754.00
569,061.31
9,997.00
334,872.38
1,350.00
Page 14 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AHTNA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
15,604.00
AHTNA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
8,000.00
AHTNA INC
AK
74000-COMMODITIES
74695 - AGGREGATE
5,238.00
AHTNA INC
AK
75050-LAND
75150 - EASEMENTS
170,000.00
AHTNA INC
AK
73000-SERVICES
AIMEE MARCELLA YOUMANS
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
3,000.00
AIMM TECHNOLOGIES INC
TX
73000-SERVICES
1,456.65
AIONA Y FISI
AK
72000-TRAVEL
1,077.00
AIR ARCTIC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
AIRBORNE TECHNOLOGIES INC
AK
73000-SERVICES
AIRBUS HELICOPTERS INC
TX
46000-PUBLIC SAFETY
73000-SERVICES
TX
46000-PUBLIC SAFETY
73000-SERVICES
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
Account Category
Actual
90,278.56
1,429.10
120,000.00
8,400.00
433.00
16,044.81
AIR CANADA
72411 - AIRFARE
1,489.53
AIR CANADA
41000-FISH & GAME
3,848.20
2,125.00
AIR CHUCK INC
GA
74000-COMMODITIES
74200-BUSINESS
AIR CHUCK INC
GA
74000-COMMODITIES
74600-SAFETY
74606 - FIRE SUPPRESSION
AIR CLEANING SPECIALISTS INC
MO
74000-COMMODITIES
74701 - PLUMBING
AIR CLEANING SPECIALISTS INC
MO
74000-COMMODITIES
AIRCOM AVIONICS INC
AK
73000-SERVICES
1,350.50
AIRCOM AVIONICS INC
AK
74000-COMMODITIES
4,783.30
AIRCOM AVIONICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,100.00
AIRCOM AVIONICS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AIRCOM AVIONICS INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
75791 - COMMUNICATIONS
198,750.00
AIRCOM AVIONICS INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
75941 - SAFETY
123,325.00
AIRCRAFT INSTRUMENT REPAIR LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AIRCRAFT INSTRUMENT REPAIR LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AIRCRAFT SPECIALTIES LUBRICANTS LLC
OK
46000-PUBLIC SAFETY
74000-COMMODITIES
74752 - LUBE OILS/GREASE/SOL
1,946.10
AIRCRAFT TECHNICAL PUBLISHERS
CA
74000-COMMODITIES
74200-BUSINESS
1,365.00
AIRFORMS INC
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
1,063.00
AIRFORMS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,518.00
AIRGAS SAFETY INC
TX
74000-COMMODITIES
74600-SAFETY
4,748.72
AIRGAS USA LLC
CA
AIRGAS USA LLC
CA
74200-BUSINESS
50,193.39
AIRGAS USA LLC
CA
74200-BUSINESS
3,212.66
22,045.41
3,918.57
46,905.09
2,673.50
5,126.78
691.93
1,351.88
Page 15 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AIRGAS USA LLC
CA
5,461.01
AIRGAS USA LLC
CA
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
1,045.39
AIRGAS USA LLC
CA
74000-COMMODITIES
74701 - PLUMBING
AIRGAS USA LLC
CA
74000-COMMODITIES
AIRGAS USA LLC
CA
74000-COMMODITIES
43,324.50
AIRGAS USA LLC
CA
74000-COMMODITIES
20,791.08
AIRGAS WEST
CA
74200-BUSINESS
2,878.82
AIRGAS WEST
CA
74000-COMMODITIES
3,360.55
AIRGAS WEST
CA
74000-COMMODITIES
2,985.87
AIR LAND TRANSPORT INC
AK
73000-SERVICES
4,322.50
AK
73000-SERVICES
73226 - FREIGHT
1,124.90
AK
73000-SERVICES
73451 - ADVERTISING
AIRLASKA LLC
AK
73000-SERVICES
73765 - LONGSHORING/STEVEDOR
AIRLINE SERVICES INC
AK
73000-SERVICES
73659 - LAWNCARE MAINTENANCE
29,633.80
AIRPORT & AVIATION PROFESSIONALS INC
FL
73000-SERVICES
147,167.73
AIRPORT EQUIPMENT RENTALS INC
AK
73000-SERVICES
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
73061 - PENALTIES AND FINES
AK
73000-SERVICES
73066 - CLAIM/JUDGEMNT N/TAX
AK
73000-SERVICES
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
41000-FISH & GAME
73000-SERVICES
AK
77110-GRANTS
77132 - MATERIALS (MAT)
AK
77110-GRANTS
77135 - EQUIP PURCHASE (EQP)
AK
77110-GRANTS
77136 - EQUIP RENTAL (EQR)
AK
77110-GRANTS
77138 - MINOR TOOL RENT(MTR)
AK
73000-SERVICES
AK
72000-TRAVEL
AK
73000-SERVICES
2,327.53
AK
73000-SERVICES
287,720.18
AK
73000-SERVICES
7,378.00
AK
74000-COMMODITIES
1,800.00
Account Category
Actual
7,230.60
139,086.48
1,440.00
58,038.40
3,478.25
10,696.00
65.00
9,559.15
8,526.51
428,748.32
8,234.57
178.50
148.00
1,000.00
0.00
9,252.76
36,087.55
4,776.00
2,266.00
10,140.00
Page 16 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
75755 - OFF HIGHWAY VEHICLES
AK
75700-EQUIPMENT
75760 - I/A PURCHASES
AIRPORT MECHANICAL SERVICES INC
WA
73000-SERVICES
AIRPORT RESEARCH AND DEVELOPMENT
VA
73000-SERVICES
73029 - MEMBERSHIPS
26,150.00
VA
73000-SERVICES
24,000.00
VA
73000-SERVICES
AIRSA LLC
AK
73000-SERVICES
73228 - POSTAGE
AIRSA LLC
AK
74000-COMMODITIES
74200-BUSINESS
AIRSA LLC
AK
74000-COMMODITIES
AIR SITKA INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
AIR SITKA INC
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
AIR SITKA INC
AK
41000-FISH & GAME
73000-SERVICES
AIR SUPPLY ALASKA INC
AK
74000-COMMODITIES
74856 - DIESEL
7,616.00
AIR TOXICS LTD
CA
73000-SERVICES
1,145.00
AIR-TRANSPORT IT SERVICES INC
FL
73000-SERVICES
214,200.00
FL
74000-COMMODITIES
74200-BUSINESS
117,050.22
FL
75700-EQUIPMENT
73000-SERVICES
73451 - ADVERTISING
AIR TRANSPORT PUBLICATIONS LTD
Actual
27,075.07
1,186.60
1,567,000.95
22,044.31
4,777.30
70,000.00
335,046.15
58,086.93
1,251,769.00
1,000.00
1,225.00
18,945.00
78,496.88
2,890.00
AIRWATCH LLC
GA
41000-FISH & GAME
73000-SERVICES
AIS INC
AK
77110-GRANTS
AIX LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AJAX EGGLESTON
AK
77110-GRANTS
AJB ENTERPRISES LLC
AK
73697 - OPERATOR CHARGES
A J DIMOND HIGH SCHOOL ALUMNI
AK
77110-GRANTS
77431 - EDUCATION
AK COMMISSION FOR BEHAVIORAL HLTH CERT
AK
77110-GRANTS
4,000.00
AK COMMISSION FOR BEHAVIORAL HLTH CERT
AK
77110-GRANTS
45,833.00
AKEELA INC
AK
77110-GRANTS
77111 - PREVENTION
AKEELA INC
AK
77110-GRANTS
77117 - RESIDENTIAL TREATMNT
1,845,219.00
AKEELA INC
AK
77110-GRANTS
1,564,811.00
AKEELA INC
AK
77110-GRANTS
AKEELA INC
AK
73000-SERVICES
73176 - PSYCHIATRIC
504,722.64
AKIACHAK NATIVE COMMUNITY ELECTRIC CO
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
7,318.80
AKIAK NATIVE COMMUNITY
AK
77110-GRANTS
77435 - DEVELOPMENT
1,000.00
73000-SERVICES
1,873.50
46,206.66
1,575.00
10,126.33
6,951.00
188,029.96
407,007.00
26,444.00
Page 17 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK KIDS INC
AK
77110-GRANTS
2,170.33
AK MOTO TECH LLC
AK
41000-FISH & GAME
73000-SERVICES
73680 - VEHICLE
1,189.05
AKP INVESTMENT GROUP LLC
AK
73000-SERVICES
5,719.11
AK POWERSPORTS LLC
AK
73000-SERVICES
1,405.54
AK POWERSPORTS LLC
AK
74000-COMMODITIES
74200-BUSINESS
7,425.00
AK POWERSPORTS LLC
AK
75700-EQUIPMENT
16,900.00
AK POWERSPORTS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,803.00
AK POWERSPORTS LLC
AK
41000-FISH & GAME
75700-EQUIPMENT
6,000.00
AK POWERSPORTS LLC
AK
74000-COMMODITIES
1,560.19
AKSALA ELECTRONICS
AK
73000-SERVICES
73680 - VEHICLE
1,835.20
AKSALA ELECTRONICS
AK
74000-COMMODITIES
74200-BUSINESS
1,542.36
AKVA GROUP NORTH AMERICA INC
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,147.00
AKVA GROUP NORTH AMERICA INC
41000-FISH & GAME
74000-COMMODITIES
1,865.00
1,903.96
Actual
AK WELDING AND REPAIRS LLC
AK
77110-GRANTS
77134 - MIS CON/SUB SVC(CSM)
AKZO NOBEL COATINGS INC
TX
74000-COMMODITIES
AKZO NOBEL COATINGS INC
TX
74000-COMMODITIES
34,275.48
AKZO NOBEL PAINTS LLC
TX
74000-COMMODITIES
3,304.34
ALAIN BURNHAM
AK
73000-SERVICES
4,368.00
ALAN AUSTERMAN
AK
72000-TRAVEL
72333 - LEG TRANSPORTATION
ALAN AUSTERMAN
AK
72000-TRAVEL
72361 - SESSION PER DIEM
ALAN AUSTERMAN
AK
72000-TRAVEL
4,080.00
ALAN AUSTERMAN
AK
72000-TRAVEL
72368 - LEG TRAVEL PER DIEM
8,643.38
ALAN C STEVENS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,024.00
ALAN C STEVENS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,469.89
ALAN C STEVENS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73757 - HONORARIUMS/STIPEND
ALAN D AMOS
AK
73000-SERVICES
73656 - SNOW REMOVAL
ALAN D HUMPHRIES
AK
72000-TRAVEL
72113 - LODGING
ALAN EDWARD LAS
AK
73000-SERVICES
ALAN FISHER
AK
77110-GRANTS
ALAN G CAIN
AK
73000-SERVICES
ALAN G CAIN
AK
41000-FISH & GAME
73000-SERVICES
ALAN G CAIN
AK
46000-PUBLIC SAFETY
73000-SERVICES
ALAN G OLSON
AK
73000-SERVICES
ALAN J KNETTEL
AK
77110-GRANTS
3,790.27
ALAN JONES
AK
41000-FISH & GAME
10,777.50
73000-SERVICES
818.25
5,768.91
22,515.00
5,295.00
14,997.50
1,600.00
26,735.00
7,314.59
1,000.00
63,516.00
8,500.00
22,900.00
Page 18 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALAN K ANTHONY
AK
77110-GRANTS
ALAN M SMITH
AK
72000-TRAVEL
ALAN M SMITH
AK
72000-TRAVEL
72113 - LODGING
5,497.60
ALAN M SMITH
AK
72000-TRAVEL
4,261.00
ALAN R ROOT
AK
72000-TRAVEL
73.00
ALAN R ROOT
AK
72000-TRAVEL
1,080.00
ALAN T ANDERSEN
AK
77110-GRANTS
8,638.27
ALAN WILLIAM STOTT
AK
73000-SERVICES
ALASCOM INC
GA
73000-SERVICES
ALASCOM INC
GA
73000-SERVICES
5,410.07
ALASCOM INC
GA
73000-SERVICES
9,488.68
ALASCOM INC
GA
73000-SERVICES
3,153.46
ALASCOM INC
GA
75700-EQUIPMENT
12,866.00
ALASCOM INC
GA
73000-SERVICES
ALASCOM INC
IL
73000-SERVICES
73157 - TELEVISION
816,598.44
ALASCOM INC
IL
73000-SERVICES
310,584.69
ALASCOM INC
IL
73000-SERVICES
3,185.89
ALASCOM INC
IL
46000-PUBLIC SAFETY
73000-SERVICES
29,250.08
ALASCOM INC
IL
46000-PUBLIC SAFETY
73000-SERVICES
ALASCOM INC
IL
73000-SERVICES
635,249.62
ALASCOM INC
IL
73000-SERVICES
134,157.74
ALASCO TRUCKING
AK
73000-SERVICES
183,787.46
ALASKA ABATEMENT CORPORATION
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,400.00
AK
73000-SERVICES
25,485.00
ALASKA ACES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
12,750.00
ALASKA ADDICTION REHAB SERVICES INC
AK
77110-GRANTS
ALASKA ADDICTION REHAB SERVICES INC
AK
77110-GRANTS
ALASKA ADJUSTERS LLC
AK
2,291.30
ALASKA ADVENTURE MEDIA CORPORATION
AK
73000-SERVICES
73451 - ADVERTISING
1,700.00
ALASKA ADVENTURE MEDIA CORPORATION
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
5,900.00
ALASKA AEROFUEL INC
AK
74000-COMMODITIES
74852 - AVIATION
6,631.01
ALASKA AEROFUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
2,220.40
ALASKA AEROFUEL INC
AK
73000-SERVICES
73688 - AIRCRAFT
ALASKA AEROFUEL INC
AK
73000-SERVICES
Account Category
Actual
7,968.37
250.30
1,588.00
761,068.64
2,140.27
4,402.52
8,140.00
8,000.00
879,549.00
1,762.50
335,680.55
Page 19 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
ALASKA AEROFUEL INC
AK
74000-COMMODITIES
74852 - AVIATION
449,961.00
ALASKA AEROFUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
ALASKA AEROFUEL INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
ALASKA AEROFUEL INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
ALASKA AEROFUEL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
ALASKA AEROFUEL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
ALASKA AEROFUEL INC
AK
73000-SERVICES
ALASKA AIDS ASSISTANCE ASSOCIATION
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
413,932.00
AK
77110-GRANTS
602,630.00
ALASKA AIR CARRIERS ASSOCIATION
AK
77110-GRANTS
77436 - TRANSPORTATION
382,409.28
ALASKA AIR CARRIERS ASSOCIATION
AK
73000-SERVICES
ALASKA AIRCRAFT SALES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
ALASKA AIR FORWARDING INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ALASKA AIR FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
ALASKA AIR FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
ALASKA AIRLINES INC
CA
12,648.09
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
13,488.48
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
7,376.39
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
74,317.49
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
4,083.05
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
29,111.06
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
10,430.67
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
16,097.79
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
38,169.32
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
6,914.36
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
4,767.77
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72111 - AIRFARE
4,047.80
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
96,398.83
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72123 - LODGING
1,068.10
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
ALASKA AIRLINES INC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72421 - AIRFARE
ALASKA AIRLINES INC
CA
44,382.09
8,757.00
50,480.00
36.00
61,315.30
2,433.10
4,255.20
1,260.00
13,111.60
3,511.20
95,737.92
376,054.58
8,942.58
1,287.10
32,126.25
1,851.50
13,309.76
Page 20 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
17,326.30
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
167,281.61
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
36,243.51
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
2,216.40
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
1,101.72
ALASKA AIRLINES INC
CA
73000-SERVICES
ALASKA AIRLINES INC
CA
48,532.60
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
40,640.45
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
16,813.11
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
51,416.28
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
15,185.62
ALASKA AIRLINES INC
CA
72000-TRAVEL
72700-MOVING COSTS
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
ALASKA AIRLINES INC
CA
27000-LABOR & WORKFORCE DV 10603-PREPAID EXPENSE
ALASKA AIRLINES INC
CA
72111 - AIRFARE
14,406.98
ALASKA AIRLINES INC
CA
72411 - AIRFARE
15,242.02
ALASKA AIRLINES INC
CA
72421 - AIRFARE
ALASKA AIRLINES INC
CA
29000-COMM,COMM & ECON DEV 10603-PREPAID EXPENSE
ALASKA AIRLINES INC
CA
72111 - AIRFARE
5,215.90
ALASKA AIRLINES INC
CA
72411 - AIRFARE
61,292.19
ALASKA AIRLINES INC
CA
72421 - AIRFARE
12,523.86
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
4,469.99
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
31,663.79
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
56,888.03
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
7,872.74
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
2,262.76
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
ALASKA AIRLINES INC
CA
72000-TRAVEL
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
1,029.00
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
101,213.91
Actual
27,766.21
1,108.85
21,686.84
1,100.15
1,195.74
103,226.35
5,170.63
1,650.20
17,123.87
4,026.37
9,626.43
16,332.80
1,384.62
Page 21 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
19,743.86
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
2,962.14
ALASKA AIRLINES INC
CA
74000-COMMODITIES
74200-BUSINESS
ALASKA AIRLINES INC
CA
41000-FISH & GAME
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
8,830.98
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
50,111.22
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72421 - AIRFARE
4,229.91
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
1,368.66
ALASKA AIRLINES INC
CA
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72724 - PREMOVE TRAVEL
ALASKA AIRLINES INC
CA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
16,720.34
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
14,153.24
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
50,978.87
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
27,802.95
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
132,869.05
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72421 - AIRFARE
21,425.01
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
3,243.30
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,222.00
ALASKA AIRLINES INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
1,467.60
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
35,708.37
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
35,780.74
ALASKA AIRLINES INC
CA
72000-TRAVEL
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
1,212.80
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
3,026.70
ALASKA AIRLINES INC
CA
3,755.45
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
2,431.71
ALASKA AIRLINES INC
CA
72000-TRAVEL
72121 - AIRFARE
9,979.11
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
49,493.22
ALASKA AIRLINES INC
CA
72000-TRAVEL
72421 - AIRFARE
18,743.92
ALASKA AIRLINES INC
CA
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
121,739.69
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
116,509.02
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
41,433.13
ALASKA AIRLINES INC
CA
73000-SERVICES
73227 - COURIER
1,245.26
Actual
56.02
5,703.53
110,664.96
1,470.89
6,630.06
248.70
12,013.11
Page 22 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA AIRLINES INC
CA
14,932.23
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
15,796.60
ALASKA AIRLINES INC
CA
72000-TRAVEL
72411 - AIRFARE
40,346.79
ALASKA AIRLINES INC
CA
72000-TRAVEL
55,055.59
ALASKA AIRLINES INC
CA
72000-TRAVEL
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
11,390.20
ALASKA AIRLINES INC
CA
73000-SERVICES
73227 - COURIER
2,101.80
ALASKA AIRLINES INC
CA
73000-SERVICES
73051 - ACCOUNTING/AUDITING
1,798.10
ALASKA AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
1,394.90
ALASKA AIRLINES INC
CA
72000-TRAVEL
72700-MOVING COSTS
6,043.80
ALASKA AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
ALASKA AIR LOGISTICS LLC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74852 - AVIATION
2,334.30
ALASKA AIRMENS ASSOCIATION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
1,145.00
ALASKA AIRMENS ASSOCIATION INC
AK
73000-SERVICES
73451 - ADVERTISING
2,120.00
ALASKA AIR TAXI
AK
72000-TRAVEL
72111 - AIRFARE
ALASKA AIR TAXI
AK
73000-SERVICES
73688 - AIRCRAFT
ALASKA AIR TAXI
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ALASKA AIR TAXI
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
ALASKA ALL SEASONS ADVENTURES LLC
AK
73000-SERVICES
ALASKA APPRENTICESHIP & TRAINING -
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA APPRENTICESHIP & TRAINING -
AK
73000-SERVICES
ALASKA ARMY NATIONAL GUARD
AK
73000-SERVICES
ALASKA ARTS CONFLUENCE
AK
77110-GRANTS
77431 - EDUCATION
ALASKA ARTS & CULTURE FOUNDATION
AK
ALASKA ARTS EDUCATION CONSORTIUM INC
AK
77110-GRANTS
77431 - EDUCATION
ALASKA ARTS SOUTHEAST INC
AK
73000-SERVICES
ALASKA ARTS SOUTHEAST INC
AK
77110-GRANTS
77431 - EDUCATION
ALASKA ASPHALT SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
73658 - PAVEMENT MAINTENANCE
2,450.00
AK
73000-SERVICES
804,730.11
AK
73000-SERVICES
AK
73000-SERVICES
AK
ALASKA ASSOCIATION OF CONSERVATION -
AK
77110-GRANTS
Actual
6,852.34
6,235.38
184,000.00
-9,092.08
2,420.00
14,656.98
500.00
500.00
1,100.00
84,686.58
4,800.00
368,078.98
2,500.00
3,500.00
12,600.00
2,900.00
26,648.00
2,520.00
3,500.00
20,008.25
604,305.09
Page 23 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
341,286.14
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
2,500.00
ALASKA ASSOCIATION OF CRIMINAL DEFENSE
AK
73000-SERVICES
7,800.00
ALASKA ASSOCIATION OF SCHOOL BUSINESS -
AK
73000-SERVICES
ALASKA ASSOCIATION OF SCHOOL LIBRARIANS
AK
77110-GRANTS
77431 - EDUCATION
ALASKA AUDIO VISUAL & DATA SUPPLY
AK
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
21,797.40
AK
74000-COMMODITIES
74200-BUSINESS
10,016.07
AK
74000-COMMODITIES
74200-BUSINESS
AK
75700-EQUIPMENT
ALASKA AUTO EQUIPMENT LLC
AK
75700-EQUIPMENT
ALASKA AUTO RENTAL INC
AK
73000-SERVICES
73690 - VEHICLE
ALASKA AUTO RENTAL INC
AK
74000-COMMODITIES
74855 - UNLEADED
ALASKA AUTO TRANSPORT LLC
AK
72000-TRAVEL
72700-MOVING COSTS
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
ALASKA AVALANCHE SPECIALISTS LLC
AK
73000-SERVICES
ALASKA AVIATION HERITAGE MUSEUM
AK
77110-GRANTS
ALASKA BAPTIST FAMILY SERVICES
AK
77110-GRANTS
77431 - EDUCATION
ALASKA BAPTIST FAMILY SERVICES
AK
77110-GRANTS
ALASKA BAR ASSOCIATION
AK
73000-SERVICES
AK
AK
72000-TRAVEL
18,319.89
AK
72000-TRAVEL
6,869.13
AK
73000-SERVICES
73668 - ROOM/SPACE
5,373.63
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
6,026.46
AK
74000-COMMODITIES
1,619.06
ALASKA BEHAVIORAL HEALTH ASSOCIATION
AK
77110-GRANTS
2,344.98
ALASKA BEHAVIORAL HEALTH ASSOCIATION
AK
77110-GRANTS
55,905.00
ALASKA BICYCLE CENTER INC
AK
74000-COMMODITIES
74200-BUSINESS
1,374.98
ALASKA BIRCH COTTAGES LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
6,300.00
ALASKA BOLT & CHAIN INC
AK
74000-COMMODITIES
4,745.90
Account Category
11,177.50
4,500.00
39,846.00
5,572.98
3,449.00
23,533.80
129,037.01
46,103.50
163.16
2,920.00
13,200.00
2,000.00
17,685.00
103,700.00
26,151.33
357,212.00
2,132.00
2,739.00
8,131.87
13,106.04
Page 24 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALASKA BOTANICAL GARDEN
AK
77110-GRANTS
ALASKA BOTANICAL GARDEN
AK
77110-GRANTS
77435 - DEVELOPMENT
113,834.84
ALASKA BRAIN INJURY NETWORK INC
AK
77110-GRANTS
330,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA BREAST CARE & SURGERY
AK
73000-SERVICES
73177 - MEDICAL
ALASKA BROADCAST COMMUNICATIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
ALASKA BROADCAST COMMUNICATIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
2,114.00
ALASKA BROADCASTERS ASSOCIATION
AK
73000-SERVICES
73451 - ADVERTISING
17,733.00
ALASKA BROADCASTERS ASSOCIATION
AK
73000-SERVICES
73451 - ADVERTISING
65,000.00
ALASKA BROADCASTING CO
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
17,077.00
ALASKA BUSINESS DEVELOPMENT CENTER
AK
30,000.00
ALASKA BUSINESS INTERIORS LLC
AK
73000-SERVICES
14,440.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,220.00
AK
74000-COMMODITIES
74200-BUSINESS
5,160.25
ALASKA BUSINESS PUBLISHING CO INC
AK
73451 - ADVERTISING
8,740.00
ALASKA BUSINESS PUBLISHING CO INC
AK
73000-SERVICES
73451 - ADVERTISING
1,385.50
ALASKA CAR RENTAL-KTN
AK
72000-TRAVEL
4,762.00
AK
73000-SERVICES
73680 - VEHICLE
1,043.68
AK
73000-SERVICES
73690 - VEHICLE
29,345.10
ALASKA CAR & VAN RENTALS
AK
73000-SERVICES
ALASKA CAR & VAN RENTALS
AK
74000-COMMODITIES
74855 - UNLEADED
ALASKA CENTER FOR PEDIATRICS
AK
73000-SERVICES
73176 - PSYCHIATRIC
29,868.85
ALASKA CENTER FOR PUBLIC POLICY
AK
73000-SERVICES
81,159.96
AK
74000-COMMODITIES
74200-BUSINESS
74236 - SUBSCRIPTIONS
AK
73000-SERVICES
ALASKA CENTER FOR THE BLIND AND VISUALLY
AK
77110-GRANTS
ALASKA CENTER FOR THE ENVIRONMENT
AK
73000-SERVICES
73452 - PROMOTIONS
1,500.00
ALASKA CENTRAL EXPRESS
AK
72000-TRAVEL
72111 - AIRFARE
1,350.00
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,128.79
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
5,197.16
AK
73000-SERVICES
73226 - FREIGHT
28,113.96
ALASKA CHALLENGER CENTER
AK
77110-GRANTS
77431 - EDUCATION
14,399.98
ALASKA CHALLENGER CENTER
AK
77110-GRANTS
77431 - EDUCATION
128,247.36
Account Category
Actual
11,193.86
5,000.00
110,934.89
3,014.02
18,018.73
4,060.00
2,716.00
9.41
2,450.00
23,310.00
289,800.00
Page 25 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA CHANNEL INC
AK
73000-SERVICES
73451 - ADVERTISING
46,980.00
ALASKA CHANNEL INC
AK
73000-SERVICES
13,585.00
ALASKA CHANNEL INC
AK
73451 - ADVERTISING
ALASKA CHANNEL INC
AK
73000-SERVICES
73451 - ADVERTISING
6,014.00
ALASKA CHANNEL INC
AK
73000-SERVICES
73452 - PROMOTIONS
45,220.50
ALASKA CHARR EDUCATIONAL FUND INC
AK
73452 - PROMOTIONS
5,000.00
ALASKA CHARR EDUCATIONAL FUND INC
AK
73000-SERVICES
73452 - PROMOTIONS
2,500.00
ALASKA CHILDRENS ALLIANCE
AK
73000-SERVICES
73668 - ROOM/SPACE
400.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
ALASKA CHILDRENS INSTITUTE FOR THE
AK
77110-GRANTS
77431 - EDUCATION
ALASKA CHILDRENS SERVICE INC
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
77110-GRANTS
237,500.00
AK
77110-GRANTS
147,105.00
AK
77110-GRANTS
94,898.17
ALASKA CHILDRENS TRUST
AK
77110-GRANTS
77115 - ADULT/CHILD PROTECT
23,575.00
AK
77110-GRANTS
10,000.00
AK
77110-GRANTS
77431 - EDUCATION
10,000.00
ALASKA CHIP COMPANY
AK
77110-GRANTS
77435 - DEVELOPMENT
7,832.29
ALASKA CLAIMS SERVICES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
1,540.00
ALASKA CLUB
AK
77110-GRANTS
2,164.80
ALASKA CLUB INC
AK
1,774.65
ALASKA COALITION ON HOUSING AND
AK
77110-GRANTS
25,000.00
ALASKA COASTAL AGGREGATES LLC
AK
74000-COMMODITIES
74765 - SAND
56,250.00
ALASKA COASTAL HOMES INC
AK
73079 - EXPERT WITNESS
ALASKA COMMERCIAL CONTRACTORS INC
AK
73000-SERVICES
2,497,880.16
AK
73000-SERVICES
15,362.40
AK
51,159.00
AK
73000-SERVICES
1,506.91
AK
73000-SERVICES
2,080.00
Actual
4,900.00
60.00
39,714.16
1,200.00
11,421.00
6,725.00
36,275.00
107,367.96
960.00
4,454.00
1,800.00
Page 26 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
ALASKA COMMERCIAL DIVERS INC
AK
73000-SERVICES
ALASKA COMMUNICATIONS HOLDINGS INC
AK
73000-SERVICES
1,119.13
AK
73000-SERVICES
3,179.87
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
13000-DEPT. OF LAW
73000-SERVICES
AK
13000-DEPT. OF LAW
73000-SERVICES
9,514.13
AK
13000-DEPT. OF LAW
73000-SERVICES
1,680.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73451 - ADVERTISING
AK
73000-SERVICES
7,294.59
AK
73000-SERVICES
42,064.05
AK
73000-SERVICES
60,416.90
AK
73000-SERVICES
4,538.08
AK
73000-SERVICES
73451 - ADVERTISING
1,272.42
AK
AK
AK
1,000.00
AK
1,203.68
AK
73451 - ADVERTISING
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
73000-SERVICES
25,049.59
AK
41000-FISH & GAME
73000-SERVICES
15,464.44
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
10,761.11
AK
46000-PUBLIC SAFETY
73000-SERVICES
22,078.96
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,444.44
AK
73000-SERVICES
9,674.40
Actual
1,515,000.88
2,440.00
759.54
59,696.97
335,968.84
207.76
4,402.35
12,755.14
1,747.17
1,105.46
99,772.69
144.00
923.82
14,009.91
7,313.88
39.17
6,078.67
8.69
Page 27 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73806 - I/A IT TELECOMM
95.09
AK
73000-SERVICES
7,653.06
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
21,796.96
AK
73000-SERVICES
27,077.37
AK
73000-SERVICES
27,633.31
AK
73000-SERVICES
50,089.67
AK
73000-SERVICES
2,795.50
ALASKA COMMUNICATONS HOLDINGS INC
AK
73000-SERVICES
691.88
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
20,563.98
AK
13000-DEPT. OF LAW
73000-SERVICES
1,056.64
AK
13000-DEPT. OF LAW
73000-SERVICES
2,246.47
AK
13000-DEPT. OF LAW
73000-SERVICES
AK
73000-SERVICES
1,470.27
AK
73000-SERVICES
4,249.44
AK
73000-SERVICES
8,775.46
AK
73000-SERVICES
11,759.86
AK
73000-SERVICES
16,459.64
AK
73000-SERVICES
AK
AK
AK
AK
73000-SERVICES
AK
73000-SERVICES
10,607.32
AK
73000-SERVICES
19,402.63
AK
73000-SERVICES
11,975.11
Actual
86.08
658.07
3,691.25
359,050.59
57,284.25
1,588.14
29,442.42
2,515.43
1,609.15
3,437.10
720.00
132.00
515.52
23,196.09
610.98
5,160.00
Page 28 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
73000-SERVICES
7,820.20
AK
41000-FISH & GAME
73000-SERVICES
3,972.08
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,446.37
AK
46000-PUBLIC SAFETY
73000-SERVICES
9,295.51
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,779.55
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,093.66
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,300.13
AK
46000-PUBLIC SAFETY
73000-SERVICES
8,987.24
AK
73000-SERVICES
5,834.29
AK
73000-SERVICES
3,507.38
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
75585 - UTILITY RELOCATION
AK
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
8,851.69
AK
73000-SERVICES
14,801.16
AK
73000-SERVICES
18,749.22
AK
73000-SERVICES
ALASKA COMMUNITY DEVELOPMENT CORP
AK
77110-GRANTS
ALASKA COMPUTER BUSINESS SOLUTIONS LLC
AK
73000-SERVICES
1,300.00
AK
73000-SERVICES
2,975.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,750.00
ALASKA COMPUTER & TYPEWRITER SVC
AK
74000-COMMODITIES
74200-BUSINESS
1,300.00
ALASKA CONCRETE SAWING INC
AK
73000-SERVICES
1,805.00
ALASKA CONCRETE SAWING INC
AK
73000-SERVICES
2,975.00
ALASKA CONCRETE SERVICES INC
AK
73000-SERVICES
2,998.80
ALASKA CONGRESS OF PARENTS & TEACHERS
AK
77110-GRANTS
77431 - EDUCATION
1,623.10
ALASKA CONNEX INC
AK
77110-GRANTS
ALASKA CONNEX INC
AK
77110-GRANTS
12,041.38
ALASKA CONSTRUCTION EQUIPMENT INC
AK
77110-GRANTS
26,746.00
ALASKA CONTAINER CACHE LLC
AK
74000-COMMODITIES
74200-BUSINESS
Actual
308.51
131,824.17
10,526.84
11,418.81
1,480,214.28
44,118.61
474.74
15,856.93
965.00
250,685.93
1,000.00
4,900.00
Page 29 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
13,950.00
AK
74000-COMMODITIES
9,300.00
AK
73000-SERVICES
73226 - FREIGHT
1,750.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
ALASKA CONTRACTING & CONSULTING INC
AK
73000-SERVICES
5,400.00
ALASKA CORAL & FISH LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,100.00
ALASKA COUNCIL OF SCHOOL ADMINISTRATORS
AK
73000-SERVICES
ALASKA COUNCIL ON ECONOMIC EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
ALASKA COUNTERTOPS INC
AK
ALASKA CRAFTSMAN HOME PROGRAM INC
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA CRANE LTD
AK
ALASKA CREW TRAINING INC
AK
77110-GRANTS
77431 - EDUCATION
68,799.21
ALASKA CREW TRANSPORTERS INC
AK
73000-SERVICES
15,375.13
ALASKA CREW TRANSPORTERS INC
AK
74000-COMMODITIES
74856 - DIESEL
ALASKA CYCLE CENTER LTD
AK
75700-EQUIPMENT
7,787.00
ALASKA CYCLE CENTER LTD
AK
77110-GRANTS
7,522.00
ALASKA DANCE THEATRE
AK
77110-GRANTS
77431 - EDUCATION
4,500.00
ALASKA DENTAL SOCIETY CHARITABLE
AK
77110-GRANTS
ALASKA DENTAL SOCIETY CHARITABLE
AK
73000-SERVICES
73452 - PROMOTIONS
ALASKA DESIGN FORUM
AK
73000-SERVICES
1,400.00
ALASKA DESIGN FORUM
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
ALASKA DESTINATION SPECIALISTS INC
AK
74000-COMMODITIES
74200-BUSINESS
ALASKA DEVELOPMENTAL BEHAVIORAL
AK
73000-SERVICES
ALASKA DIESEL ELECTRIC INC
TX
74000-COMMODITIES
TX
74000-COMMODITIES
TX
74000-COMMODITIES
TX
46000-PUBLIC SAFETY
73000-SERVICES
2,853.16
ALASKA DIESEL POWER INC
AK
73000-SERVICES
1,630.10
ALASKA DIGLINE INC
AK
73000-SERVICES
2,828.00
7,680.60
74000-COMMODITIES
73000-SERVICES
ALASKA DISABLED VETERANS SPORTS PROGRAM AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA DISPATCH PUBLISHING CO LLC
AK
73000-SERVICES
73451 - ADVERTISING
ALASKA DIVERSIFIED CONTRACTORS LLC
AK
Actual
4,950.00
4,700.00
4,000.00
28,700.00
6,860.00
31,646.12
19,126.09
210,864.22
1,517.20
140.40
5,000.00
25,000.00
2,940.00
174,625.00
1,289.20
1,955.10
13,143.89
2,052.75
17,846.90
Page 30 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
ALASKA DIVERSIFIED CONTRACTORS LLC
AK
156,907.25
ALASKA DREAMS INC
AK
73000-SERVICES
1,800.00
ALASKA EFFICIENT ENERGY SOLUTIONS
AK
74700 - ELECTRICAL
2,000.00
AK
7,235.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
ALASKA EHEALTH NETWORK
AK
73000-SERVICES
ALASKA EHEALTH NETWORK
AK
73000-SERVICES
ALASKA ELECTRIC
AK
41000-FISH & GAME
74000-COMMODITIES
2,066.00
ALASKA ELECTRIC
AK
73000-SERVICES
1,212.00
ALASKA ELECTRIC
AK
73000-SERVICES
1,338.00
ALASKA ELECTRIC
AK
73000-SERVICES
13,462.21
ALASKA ELECTRIC
AK
73000-SERVICES
ALASKA ELECTRIC
AK
ALASKA ELECTRIC & CONTROL INC
AK
73000-SERVICES
ALASKA ELECTRIC LIGHT & POWER COMPANY
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
20,461.95
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,013,984.42
AK
73000-SERVICES
73062 - INTEREST EXPENSE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
139,376.47
AK
73525-UTILITIES
73526 - ELECTRICITY
14,420.34
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
17,404.27
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
24,074.54
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
194,292.35
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
342,691.41
AK
AK
227,759.32
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
149,854.44
ALASKA ENTERPRISE SOLUTIONS INC
AK
74000-COMMODITIES
74200-BUSINESS
2,181.00
ALASKA ENVIRONMENTAL RESOURCES LLC
AK
73000-SERVICES
13,897.35
ALASKA ESCROW & TITLE INSURANCE
AK
75050-LAND
75151 - ACQUISITION COSTS
ALASKA EXCAVATING LLC
AK
73000-SERVICES
73822 - I/A CONSTRUCTION
AK
AK
74000-COMMODITIES
74695 - AGGREGATE
131,320.00
AK
167,644.00
ALASKA EXECUTIVE SEARCH INC
AK
73000-SERVICES
ALASKA EXECUTIVE SEARCH INC
AK
77110-GRANTS
9,882.00
1,118,693.40
665,076.60
7,540.19
22,238.00
4,198.75
8.37
89,432.71
9,000.00
4,600.00
1,087,244.81
68,219.50
1,012.50
Page 31 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA FABRICS INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ALASKA FABRICS INC
AK
41000-FISH & GAME
73000-SERVICES
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
4,285.00
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
4,475.00
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,375.00
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,940.00
ALASKA FABRICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
1,252.00
ALASKA FABRICS INC
AK
74000-COMMODITIES
1,200.00
ALASKA FAMILY CHILD CARE ASSOCIATION
AK
74000-COMMODITIES
74200-BUSINESS
ALASKA FAMILY CHILD CARE ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
ALASKA FAMILY DOCTOR LLC
AK
73000-SERVICES
73177 - MEDICAL
ALASKA FAMILY SERVICES INC
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77113 - NUTRITION
888,595.00
AK
77110-GRANTS
975,841.00
AK
77110-GRANTS
563,660.00
AK
77110-GRANTS
223,199.43
AK
77110-GRANTS
105,486.10
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
46000-PUBLIC SAFETY
77110-GRANTS
720,927.00
ALASKA FARMERS COOPERATIVE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74440-AGRICULTURAL
74446 - GROWTH PROMOTION
41,457.97
ALASKA FEDERATION OF NATIVES
AK
73000-SERVICES
73668 - ROOM/SPACE
12,000.00
AK
77110-GRANTS
AK
73000-SERVICES
73029 - MEMBERSHIPS
5,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
10,000.00
AK
73668 - ROOM/SPACE
2,500.00
AK
73452 - PROMOTIONS
25,000.00
AK
73000-SERVICES
3,500.00
AK
73000-SERVICES
73668 - ROOM/SPACE
7,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,650.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
3,500.00
AK
3,500.00
ALASKA FFA ASSOCIATION
AK
73000-SERVICES
1,000.00
ALASKA FIBRE INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,269.44
ALASKA FILM GROUP INC
AK
4,000.00
Actual
145.00
1,500.00
10,471.15
6,100.00
1,527,369.51
29,850.00
2,283,822.00
14,658.45
5,000.00
Page 32 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALASKA FILM GROUP INC
AK
73668 - ROOM/SPACE
ALASKA FIRE CHIEFS ASSOCIATION
AK
77110-GRANTS
ALASKA FISHERIES DEVELOPMENT FOUNDATION AK
73452 - PROMOTIONS
ALASKA FISHERIES DEVELOPMENT FOUNDATION AK
77110-GRANTS
ALASKA FISH NUTRITION INC
OR
73452 - PROMOTIONS
ALASKA FITNESS EQUIPMENT
AK
74200-BUSINESS
ALASKA FORUM ON THE ENVIRONMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73451 - ADVERTISING
1,750.00
AK
73000-SERVICES
1,200.00
AK
73000-SERVICES
5,975.00
AK
73000-SERVICES
4,350.00
ALASKA FRONTIER SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
4,150.00
ALASKA FUEL SYSTEMS INC
AK
73000-SERVICES
11,212.76
AK
73000-SERVICES
4,150.00
AK
73000-SERVICES
1,215.40
AK
73000-SERVICES
3,150.00
AK
74000-COMMODITIES
3,496.26
ALASKA GARDEN & PET SUPPLY INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
1,046.65
AK
74000-COMMODITIES
74200-BUSINESS
4,031.69
AK
74000-COMMODITIES
74440-AGRICULTURAL
74443 - GROWTH CONTROL
7,136.96
AK
74000-COMMODITIES
74440-AGRICULTURAL
6,604.34
AK
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
AK
74000-COMMODITIES
74440-AGRICULTURAL
96,053.51
AK
74000-COMMODITIES
74440-AGRICULTURAL
63,688.98
AK
74000-COMMODITIES
74624 - ANIMAL FOOD
24,984.98
AK
73000-SERVICES
AK
74000-COMMODITIES
74440-AGRICULTURAL
17,464.85
AK
74000-COMMODITIES
74440-AGRICULTURAL
64,682.53
AK
74000-COMMODITIES
21,419.96
AK
74000-COMMODITIES
74765 - SAND
AK
74000-COMMODITIES
ALASKA GATEWAY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
107,555.00
AK
77110-GRANTS
77431 - EDUCATION
194,107.44
Account Category
74000-COMMODITIES
Actual
5,000.00
1,660,300.00
25,000.00
100,103.98
7,155.50
3,500.00
99,544.49
6,020.48
1,200.00
4,186.00
737,222.46
1,787.11
9,364,261.51
Page 33 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
77435 - DEVELOPMENT
110,000.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
13,892.11
AK
73000-SERVICES
73668 - ROOM/SPACE
28,500.00
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
ALASKA GEOGRAPHIC ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
ALASKA GEOGRAPHIC ASSOCIATION
AK
41000-FISH & GAME
73000-SERVICES
3,451.74
ALASKA GLACIER SEAFOODS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
1,431.90
ALASKA GLASS AND SUPPLY LLC
AK
73000-SERVICES
ALASKA GLASS AND SUPPLY LLC
AK
74000-COMMODITIES
1,031.67
ALASKA GLASS & DOOR LLC
AK
73000-SERVICES
2,242.00
AK
74000-COMMODITIES
1,064.00
AK
74000-COMMODITIES
1,476.00
ALASKA GLAZING INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,374.00
ALASKA GOLDSTAR PLUMBING & HEATING INC
AK
73000-SERVICES
1,368.00
ALASKA GOLDSTAR PLUMBING & HEATING INC
AK
74000-COMMODITIES
74701 - PLUMBING
1,471.62
ALASKA H2O SPORTS
AK
41000-FISH & GAME
75700-EQUIPMENT
ALASKA HEAD START ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
ALASKA HEARTH PRODUCTS LLC
AK
74000-COMMODITIES
74701 - PLUMBING
ALASKA HEARTH PRODUCTS LLC
AK
74000-COMMODITIES
ALASKA HEART INSTITUTE LLC
AK
73000-SERVICES
73177 - MEDICAL
ALASKA HELPS ASSISTED LIVING HOME
AK
77110-GRANTS
ALASKA HERITAGE MEMORIAL CHAPEL
AK
73000-SERVICES
73226 - FREIGHT
1,800.00
ALASKA HERITAGE MEMORIAL CHAPEL
AK
73000-SERVICES
1,771.54
ALASKA HOSPITALIST GROUP LLC
AK
73000-SERVICES
73177 - MEDICAL
7,233.60
ALASKA HOSPITALITY LLC
AK
72000-TRAVEL
72700-MOVING COSTS
2,766.40
ALASKA HOSPITALITY LLC
AK
72113 - LODGING
1,106.00
ALASKA HOTEL PROPERTIES LLC
WA
72000-TRAVEL
72113 - LODGING
975.00
WA
72000-TRAVEL
72123 - LODGING
675.00
WA
72123 - LODGING
1,050.00
ALASKA HOUSING FINANCE INC
AK
75970 - CAP OUTLAY COST TRF
AK
73000-SERVICES
73823 - I/A HEALTH
AK
73979 - I/A MGMT/CONSULTING
11,174.82
AK
73000-SERVICES
45,031.42
ALASKA HUMANITIES FORUM
AK
77110-GRANTS
77431 - EDUCATION
Account Category
10,498.00
230,616.00
10,500.00
468.33
5,900.00
10,300.00
500.00
1,216.00
5,496.00
49,928.30
81,385,483.71
71,513.94
8,732.00
Page 34 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALASKA HUMANITIES FORUM
AK
77110-GRANTS
77431 - EDUCATION
ALASKA HUMAN SERVICES
AK
73000-SERVICES
73177 - MEDICAL
ALASKA HUNTING ADVENTURES
AK
41000-FISH & GAME
73000-SERVICES
ALASKA HYDRAULICS INC
AK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
73000-SERVICES
AK
74000-COMMODITIES
39,181.26
ALASKA IMAGING ASSOCIATES LLC
AK
73000-SERVICES
73177 - MEDICAL
36,626.00
ALASKA INDUSTRIAL DOOR LLC
AK
74000-COMMODITIES
2,691.00
ALASKA INDUSTRIAL HARDWARE INC
AK
74000-COMMODITIES
1,814.65
AK
74000-COMMODITIES
6,435.97
AK
74000-COMMODITIES
74200-BUSINESS
414.99
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
1,241.98
AK
75700-EQUIPMENT
4,995.00
AK
74000-COMMODITIES
1,269.42
AK
74000-COMMODITIES
1,119.98
AK
74000-COMMODITIES
2,189.88
AK
2,421.15
AK
74000-COMMODITIES
74200-BUSINESS
4,715.96
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
74600-SAFETY
3,502.94
AK
74000-COMMODITIES
74695 - AGGREGATE
1,257.10
AK
74000-COMMODITIES
8,393.33
AK
74000-COMMODITIES
1,596.00
AK
74000-COMMODITIES
6,282.56
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
2,748.25
AK
74000-COMMODITIES
74600-SAFETY
5,912.56
Account Category
Actual
54,959.21
7,785.00
47,549.50
4,215.60
473.00
2,732.00
158.86
3,404.60
8.19
77.94
359.86
600.37
6,776.37
56.87
272.57
Page 35 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
2,328.75
AK
74000-COMMODITIES
545.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
4,035.71
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
8,083.07
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
159.99
AK
41000-FISH & GAME
74000-COMMODITIES
16,108.21
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
10,101.71
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
10,497.60
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
77110-GRANTS
77137 - MINR TOOL PURCH(MTP)
4,886.65
AK
74000-COMMODITIES
74200-BUSINESS
25,995.57
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
1,109.27
AK
74000-COMMODITIES
1,040.12
AK
74000-COMMODITIES
74600-SAFETY
1,998.68
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
839.60
AK
74000-COMMODITIES
8,510.68
AK
73000-SERVICES
73226 - FREIGHT
Actual
20.99
25.16
25,996.39
58.78
266.15
2,435.63
234.59
218.37
1,305.04
2,203.51
11,501.69
14.99
88.98
790.95
431.75
13.77
198.88
36,047.98
1,907.80
250.84
Page 36 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
2,416.24
AK
74000-COMMODITIES
74600-SAFETY
5,819.24
AK
74000-COMMODITIES
2,260.18
AK
74000-COMMODITIES
167.28
AK
74000-COMMODITIES
74699 - CULVERTS
109.62
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
ALASKA INDUSTRIAL LLC
AK
73000-SERVICES
ALASKA INDUSTRIAL LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
ALASKA INDUSTRIAL RESOURCES INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,616.00
AZ
41000-FISH & GAME
74000-COMMODITIES
3,369.00
AZ
74000-COMMODITIES
2,851.00
AZ
74000-COMMODITIES
ALASKA INFORMATION RADIO READING
AK
77110-GRANTS
77437 - GENERAL GOVERNMENT
ALASKA INJURY PREVENTION CENTER
AK
73000-SERVICES
73451 - ADVERTISING
AK
77110-GRANTS
AK
77110-GRANTS
77438 - STATE AGENCY GRANTS
ALASKA INSTITUTE FOR JUSTICE
AK
72000-TRAVEL
AK
73000-SERVICES
73754 - INTERPRETER
AK
13000-DEPT. OF LAW
73000-SERVICES
6,000.00
AK
13000-DEPT. OF LAW
73000-SERVICES
73754 - INTERPRETER
2,776.35
AK
73754 - INTERPRETER
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
73000-SERVICES
9,650.00
AK
73000-SERVICES
73754 - INTERPRETER
4,590.00
ALASKA INSTRUMENT COMPANY INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,723.61
ALASKA INSTRUMENT COMPANY INC
AK
73000-SERVICES
9,812.74
ALASKA INTEGRATED MEDIA INC
AK
73000-SERVICES
73451 - ADVERTISING
2,864.50
ALASKA INTEGRATED MEDIA INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
3,400.00
Actual
2,722.93
559.06
421.77
1,824.94
52,347.89
126.96
59,434.11
5,505.00
706,146.00
1,302,306.00
1,701.50
100,000.00
1,040.00
435,255.33
29,363.40
20.00
45,640.30
3,730.00
136,528.00
Page 37 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA INTEGRATED SERVICES
AK
73000-SERVICES
3,499.00
AK
73000-SERVICES
4,075.00
AK
4,989.00
AK
8,052.00
AK
74700 - ELECTRICAL
1,075.00
AK
4,720.47
AK
73000-SERVICES
2,219.52
AK
41000-FISH & GAME
73000-SERVICES
8,784.90
AK
41000-FISH & GAME
73000-SERVICES
8,021.71
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,657.12
AK
73000-SERVICES
49,643.49
AK
74000-COMMODITIES
74701 - PLUMBING
4,045.64
ALASKA INTERIOR ELECTRICAL INC
AK
73000-SERVICES
1,447.50
ALASKA INTERIOR MARKSMANSHIP COMMITTEE
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
ALASKA INTER-ISLAND FERRIES INC
AK
77110-GRANTS
306,558.80
AK
73000-SERVICES
73065 - SUBRECIPNT AGRMT N/T
377,607.15
AK
73000-SERVICES
ALASKA INTERSTATE CONSTRUCTION LLC
AK
73000-SERVICES
ALASKA INTERSTATE CONSTRUCTION LLC
AK
ALASKA IRONWORKERS LOCAL 751 TRAINING
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA ISLAND AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
7,160.00
ALASKA ISLAND AIR INC
AK
72000-TRAVEL
72121 - AIRFARE
18,240.00
ALASKA ISLAND COMMUNITY SERVICES
AK
77110-GRANTS
77431 - EDUCATION
48,472.12
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
414,952.00
AK
77110-GRANTS
229,800.00
ALASKA JANITORIAL SF INC
AK
73000-SERVICES
ALASKA JOINT ELECTRICAL APPRENTICESHIP
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA JOINT ELECTRICAL APPRENTICESHIP
AK
73000-SERVICES
ALASKA JUDICIAL OBSERVERS INC
AK
77110-GRANTS
44,000.01
ALASKA JUNIOR THEATER INC
AK
77110-GRANTS
77431 - EDUCATION
15,450.00
ALASKA KING SALMON LODGE
AK
72123 - LODGING
Actual
1,200.00
24,973.51
3,400.00
24,378,020.04
179,864.25
196.00
905.84
379,552.00
6,926.00
41,223.42
239,662.00
1,195.52
7,080.00
Page 38 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA LABORERS-CONSTRUCTION INDUSTRY
AK
73000-SERVICES
AK
77110-GRANTS
77435 - DEVELOPMENT
463,062.63
AK
77110-GRANTS
77435 - DEVELOPMENT
1,689,261.40
ALASKA LAND CLEARING CONTRACTORS LLC
AK
73000-SERVICES
254,467.50
ALASKA LAND CLEARING CONTRACTORS LLC
AK
73000-SERVICES
183,117.50
ALASKA LAND EXPLORATION LLC
AK
41000-FISH & GAME
73000-SERVICES
16,070.40
ALASKA LEGAL SERVICES CORP
AK
13000-DEPT. OF LAW
73000-SERVICES
73085 - SETTLMNT LEGAL FEES
17,546.00
AK
77110-GRANTS
50,000.00
AK
77110-GRANTS
250,000.00
AK
77110-GRANTS
192,842.00
AK
77110-GRANTS
77435 - DEVELOPMENT
550,000.00
ALASKA LIBRARY ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
135,470.00
ALASKA LIBRARY NETWORK
AK
73000-SERVICES
73029 - MEMBERSHIPS
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
77431 - EDUCATION
ALASKA LIFE PUBLISHING LLC
AK
73000-SERVICES
73451 - ADVERTISING
ALASKA LITERACY PROGRAM
AK
77110-GRANTS
ALASKA LITERACY PROGRAM
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA LITHO INC
AK
73000-SERVICES
73228 - POSTAGE
ALASKA LITHO INC
AK
73000-SERVICES
ALASKA LITHO INC
AK
74000-COMMODITIES
74200-BUSINESS
ALASKA LITHO INC
AK
73000-SERVICES
ALASKA LITHO INC
AK
74000-COMMODITIES
74200-BUSINESS
ALASKA LITHO INC
AK
73000-SERVICES
8,278.96
ALASKA LITHO INC
AK
67,986.00
ALASKA LITHO INC
AK
73226 - FREIGHT
ALASKA LITHO INC
AK
73228 - POSTAGE
ALASKA LITHO INC
AK
73451 - ADVERTISING
ALASKA LITHO INC
AK
44,341.46
ALASKA LITHO INC
AK
29000-COMM,COMM & ECON DEV 74000-COMMODITIES
74200-BUSINESS
18,487.00
ALASKA LITHO INC
AK
41000-FISH & GAME
73000-SERVICES
53,672.49
ALASKA LITHO INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,467.33
ALASKA LITHO INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,265.00
ALASKA LITHO INC
AK
74000-COMMODITIES
74200-BUSINESS
1,688.00
ALASKA LITHO INC
AK
73000-SERVICES
7,905.00
Actual
1,680.00
5,113.00
10,000.00
226,219.73
2,365.00
8,000.00
39,999.80
187,671.13
62,393.83
2,456.00
33,993.99
1,053.93
863.91
20,984.10
7,350.00
Page 39 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA LITHO INC
AK
73000-SERVICES
ALASKA LITHO INC
AK
74000-COMMODITIES
74200-BUSINESS
2,312.00
ALASKA LOGISTICS
WA
75700-EQUIPMENT
75949 - HOUSEHLD&INSTITUTION
1,186.37
ALASKA LOGISTICS
WA
77110-GRANTS
ALASKA LOGISTICS
WA
77110-GRANTS
77133 - FREIGHT (FRT)
92,523.69
ALASKA LOGISTICS
WA
73000-SERVICES
73226 - FREIGHT
40,465.70
ALASKA LOGISTICS
WA
74000-COMMODITIES
ALASKA LOG WORKS INC
AK
73000-SERVICES
ALASKA LOG WORKS INC
AK
73000-SERVICES
ALASKA MANUFACURING EXTENSION
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA MARINE CONSERVATION COUNCIL
AK
73452 - PROMOTIONS
1,000.00
ALASKA MARINE LINES INC
WA
73000-SERVICES
73226 - FREIGHT
8,408.40
WA
74000-COMMODITIES
74200-BUSINESS
1,217.47
WA
74000-COMMODITIES
74440-AGRICULTURAL
WA
74000-COMMODITIES
WA
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
WA
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
WA
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,316.91
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
2,025.96
WA
73000-SERVICES
73226 - FREIGHT
3,088.05
WA
73000-SERVICES
73226 - FREIGHT
156,291.81
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
75700-EQUIPMENT
15,874.55
ALASKA MARINE SAFETY EDUCATION ASSOC
AK
77110-GRANTS
77435 - DEVELOPMENT
196,900.00
AK
41000-FISH & GAME
73000-SERVICES
5,973.76
AK
73000-SERVICES
3,996.00
ALASKA MARINE SAFETY SERVICES LLP
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,121.76
ALASKA MARINE SAFETY SERVICES LLP
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
ALASKA MARINE STEWARDSHIP FOUNDATION
AK
77110-GRANTS
ALASKA MARINE STEWARDSHIP FOUNDATION
AK
73000-SERVICES
5,000.00
ALASKA MARINE SURVEYORS INC
AK
41000-FISH & GAME
73000-SERVICES
2,040.00
ALASKA MARINE SURVEYORS INC
AK
41000-FISH & GAME
73000-SERVICES
2,487.54
Actual
11,310.34
0.00
3,600.00
4,900.00
85,436.50
127,575.69
537.14
537.14
27,004.54
6,679.49
3,317.58
25,615.44
1,259.02
7,952.00
2,619.19
404,946.02
Page 40 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA MECHANICAL INC
AK
ALASKA MEDIA LLC
AK
73000-SERVICES
73451 - ADVERTISING
ALASKA MEDICARE CLINIC INC
AK
77110-GRANTS
AK
77110-GRANTS
861,700.00
AK
77110-GRANTS
200,000.00
ALASKA MEMORIES ENTERPRISES LLC
WA
73000-SERVICES
73689 - MARINE
ALASKA MENTAL HEALTH CONSUMER WEB
AK
77110-GRANTS
304,000.00
ALASKA MENTAL HEALTH CONSUMER WEB
AK
77110-GRANTS
149,040.00
ALASKA METROLOGY & CALIBRATION SVC INC
AK
74000-COMMODITIES
ALASKA METROLOGY & CALIBRATION SVC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
ALASKA MINERAL & ENERGY RESOURCE EDUCATI AK
77110-GRANTS
77431 - EDUCATION
ALASKA MINERALS INC
AK
74000-COMMODITIES
ALASKA MINERALS INC
AK
74000-COMMODITIES
3,015.71
ALASKA MINERS ASSOCIATION INC
AK
73000-SERVICES
2,700.00
ALASKA MINING & DIVING SUPPLY INC
AK
74000-COMMODITIES
74600-SAFETY
5,000.00
AK
74000-COMMODITIES
1,253.55
AK
75700-EQUIPMENT
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
3,646.51
AK
41000-FISH & GAME
75700-EQUIPMENT
4,822.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
AK
74000-COMMODITIES
6,118.00
ALASKA MINT
AK
74000-COMMODITIES
74200-BUSINESS
1,600.00
ALASKA MISSIONS AND RETREATS INC
AK
77110-GRANTS
77431 - EDUCATION
ALASKA MOBILITY COALITION
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
101,205.03
ALASKA MOOSE FEDERATION CONSERVATION
AK
77110-GRANTS
193,847.30
AK
73000-SERVICES
73690 - VEHICLE
5,500.00
AK
41000-FISH & GAME
73000-SERVICES
4,900.00
ALASKA MOUNTAIN RESCUE GROUP
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,024.96
ALASKA MUNICIPAL LEAGUE
AK
2,925.00
AK
73452 - PROMOTIONS
2,150.00
AK
1,125.00
73000-SERVICES
73000-SERVICES
Actual
13,400.48
2,451.75
15,000.00
6,844.18
4,719.00
1,260.00
100,000.00
75,128.88
39,706.00
896.38
2,850.47
69,581.00
129,042.58
10,000.00
12,590.55
Page 41 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALASKA MUNICIPAL LEAGUE-JOINT
AK
77110-GRANTS
77191 - REV SHARING AS 29.60
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
77110-GRANTS
77131 - LABOR (LAB) WAGE/SAL
191,601.43
AK
77110-GRANTS
76,545.38
ALASKA MUSEUM OF SCIENCE & NATURE
AK
77110-GRANTS
77431 - EDUCATION
ALASKA MUSEUM OF SCIENCE & NATURE
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKAN AIRCRAFT ENGINES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,950.00
ALASKAN AIRPORT PROPERTIES INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,325.00
ALASKA NATIVE ARTS FOUNDATION
AK
73000-SERVICES
ALASKA NATIVE ARTS FOUNDATION
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA NATIVE HERITAGE CENTER
AK
73000-SERVICES
1,000.00
AK
77110-GRANTS
77431 - EDUCATION
1,200.00
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73668 - ROOM/SPACE
6,875.00
ALASKA NATIVE INDUSTRIES COOPRTV ASSOC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,105.00
ALASKA NATIVE INDUSTRIES COOPRTV ASSOC
AK
74000-COMMODITIES
74856 - DIESEL
ALASKA NATIVE TRIBAL HEALTH CONSORTIUM
AK
73000-SERVICES
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
73000-SERVICES
602,401.61
AK
77110-GRANTS
77111 - PREVENTION
376,132.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77123 - INDIVIDUAL PROVIDERS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
73000-SERVICES
23,132.45
AK
73000-SERVICES
2,025.00
AK
77110-GRANTS
3,840.27
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
2,445.61
AK
77110-GRANTS
77435 - DEVELOPMENT
5,772,405.17
Account Category
Actual
60,893.56
12,000.00
96,029.67
174,534.00
5,000.00
400,000.00
5,502.00
247,641.32
1,310.00
14,157.53
500,142.07
38,855.00
33,842.97
70,494.73
496,103.05
2,592,500.00
140,492.53
5,953,819.49
135.38
8,761.30
Page 42 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,779.87
ALASKA NATURAL RESOURCE AND OUTDOOR
AK
73000-SERVICES
5,481.20
ALASKA NATURAL RESOURCE AND OUTDOOR
AK
73000-SERVICES
6,187.95
ALASKAN AUTO INC
AK
73000-SERVICES
73226 - FREIGHT
ALASKAN AUTO INC
AK
74000-COMMODITIES
1,077.02
ALASKAN AUTO INC
AK
74000-COMMODITIES
9,391.21
ALASKAN AUTO INC
AK
74000-COMMODITIES
ALASKAN AUTO INC
AK
74000-COMMODITIES
ALASKAN AUTO INC
AK
74000-COMMODITIES
9,645.08
ALASKAN COASTAL FREIGHT
AK
73000-SERVICES
73227 - COURIER
2,000.00
ALASKAN COPPER & BRASS
CA
41000-FISH & GAME
74000-COMMODITIES
1,328.66
ALASKA NET & SUPPLY INC
AK
41000-FISH & GAME
74000-COMMODITIES
8,578.86
ALASKA NET & SUPPLY INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,099.65
ALASKA NETWORK ON DOMESTIC VIOLENCE AND AK
77110-GRANTS
77431 - EDUCATION
73000-SERVICES
73452 - PROMOTIONS
15,000.00
77110-GRANTS
77111 - PREVENTION
66,684.00
46000-PUBLIC SAFETY
72000-TRAVEL
46000-PUBLIC SAFETY
77110-GRANTS
ALASKAN INDUSTRIES INC
AK
27,800.00
ALASKAN INDUSTRIES INC
AK
73000-SERVICES
10,480.00
ALASKAN KIWIS LLC
AK
74000-COMMODITIES
74200-BUSINESS
ALASKAN LEADER SEAFOODS LLC
WA
74000-COMMODITIES
ALASKA NORTHERN COURIER LLC
AK
73000-SERVICES
73227 - COURIER
14,028.00
AK
73000-SERVICES
73227 - COURIER
16,154.10
AK
73000-SERVICES
73227 - COURIER
28,788.00
AK
73000-SERVICES
73227 - COURIER
23,400.00
AK
73000-SERVICES
73227 - COURIER
34,510.66
ALASKAN OUTFITTERS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,611.69
ALASKANS FOR PALMER HAY FLATS
AK
73000-SERVICES
15,000.00
ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH
WA
73000-SERVICES
WA
73000-SERVICES
73177 - MEDICAL
WA
73000-SERVICES
WA
73000-SERVICES
ALASKA OPERATING ENGINEERS EMPLOYERS
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA OUR WAY LLC
AK
73759 - COMMISSION SALES
73000-SERVICES
Actual
69.25
1,099.00
37,881.50
9,600.00
3,384.21
925,706.00
1,109.97
1,500.00
1,335.67
73,121.65
1,558.83
47,950.92
480,918.26
2,864.70
Page 43 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA OUTBOARD INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
ALASKA OUTBOARD INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ALASKA OUTBOARD INC
AK
41000-FISH & GAME
74000-COMMODITIES
ALASKA OYSTER COOPERATIVE
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA PACIFIC BANK
AK
ALASKA PACIFIC ENVIRONMENTAL SERVICES 1
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
52,363.35
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,093.75
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
7,278.29
AK
77110-GRANTS
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
22,269.70
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
26,206.39
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
14,706.64
ALASKA PACIFIC ENVIRONMENTAL SERVS 1 LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
47,202.56
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
9,380.82
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
9,425.50
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
32,788.36
ALASKA PACIFIC LEASING CO INC
AK
73000-SERVICES
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73690 - VEHICLE
AK
77110-GRANTS
AK
73000-SERVICES
28,446.88
AK
73000-SERVICES
108,900.14
AK
73000-SERVICES
538,843.44
AK
74000-COMMODITIES
ALASKA PACIFIC RENTAL LLC
AK
73000-SERVICES
49.50
AK
73000-SERVICES
225.50
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
1,920.00
AK
74000-COMMODITIES
1,002.95
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,999.90
AK
73000-SERVICES
1,033.12
AK
74000-COMMODITIES
74200-BUSINESS
1,585.00
AK
Actual
730.50
2,410.00
307.64
3,121.21
3,000.00
8,592.74
5,315.11
108,703.44
2,129.79
6,710.00
68,655.80
13,880.00
6,420.00
778.50
0.00
Page 44 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
ALASKA PACIFIC UNIVERSITY
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
41000-FISH & GAME
73000-SERVICES
ALASKA PACKAGING INC
AK
74000-COMMODITIES
2,585.00
ALASKA PEACE OFFICERS ASSOC - STATE CHPT
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,450.00
ALASKA PEACE OFFICERS ASSOC - STATE CHPT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
ALASKA PEER SUPPORT CONSORTIUM
AK
77110-GRANTS
ALASKA PEER SUPPORT CONSORTIUM
AK
73000-SERVICES
44,788.52
ALASKA PENINSULA CORP
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
13,860.00
ALASKA PEONY GROWERS ASSOCIATION INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
11,500.00
ALASKA PEONY GROWERS ASSOCIATION INC
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA PETROLEUM DISTRIBUTING INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
73000-SERVICES
9,100.00
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
8,459.07
AK
74000-COMMODITIES
74852 - AVIATION
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
23,502.23
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
853,664.74
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
ALASKA PHOTOGRAPHIC CENTER
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
ALASKA PIPE TRADES ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
23,617.31
ALASKA POWER AND TELEPHONE COMPANY
WA
73000-SERVICES
WA
73000-SERVICES
13,763.91
WA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
62,524.43
WA
73000-SERVICES
630.00
WA
74000-COMMODITIES
74858 - OTHER EQUIPMENT FUEL
510.37
WA
73000-SERVICES
WA
73000-SERVICES
10,572.77
WA
73000-SERVICES
26,968.49
WA
73000-SERVICES
Actual
10,767.62
1,487.45
50,000.00
1,343.25
24,268.21
1,155.00
211,765.00
1,000.00
39,084.39
85,721.52
3,570.96
1,682.40
44,550.15
433,570.35
1,955,714.72
239.80
47.58
2,917.00
Page 45 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
73000-SERVICES
WA
73000-SERVICES
16,845.24
WA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
18,902.39
WA
73000-SERVICES
WA
74000-COMMODITIES
74600-SAFETY
3,026.80
WA
41000-FISH & GAME
73000-SERVICES
12,212.96
WA
46000-PUBLIC SAFETY
73000-SERVICES
WA
46000-PUBLIC SAFETY
73000-SERVICES
1,800.22
WA
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
6,252.68
WA
73000-SERVICES
WA
73000-SERVICES
WA
73000-SERVICES
WA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
WA
73000-SERVICES
WA
88,071.72
WA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
20,899.59
ALASKA POWER VAC LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
8,175.00
ALASKA PREMIER CAR RENTALS AND DETAILING
AK
73000-SERVICES
73680 - VEHICLE
1,710.00
ALASKA PREMIER CAR RENTALS AND DETAILING
AK
74000-COMMODITIES
ALASKA PRIDE AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
ALASKA PRIDE AIR LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
ALASKA PRINTING INC
AK
73000-SERVICES
ALASKA PRINTING INC
AK
74000-COMMODITIES
74200-BUSINESS
ALASKA PRINTING INC
AK
73000-SERVICES
ALASKA PRINTING INC
AK
73000-SERVICES
10,377.94
ALASKA PRINTING INC
AK
73000-SERVICES
18,770.70
ALASKA PROCESS INDUSTRY CAREERS -
AK
74200-BUSINESS
ALASKA PROCESS INDUSTRY CAREERS -
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA PSYCHIATRIC ASSOCIATION
AK
73000-SERVICES
ALASKA PTA
AK
73000-SERVICES
ALASKA PUBLIC BROADCASTING INC
AK
73000-SERVICES
AK
73000-SERVICES
116,992.29
AK
77110-GRANTS
460,970.00
ALASKA PUBLIC HEALTH ASSOCIATION
AK
77110-GRANTS
ALASKA PUBLIC HEALTH ASSOCIATION
AK
73000-SERVICES
73452 - PROMOTIONS
Actual
2,379.39
6,472.21
294.54
740.76
11,250.38
16,792.04
451,374.16
6,347.25
355.50
1,000.00
1,243.00
10,285.73
2,800.00
3,090.00
1,542.50
30,037.94
1,241.00
4,894.50
80,400.00
5,000.00
17,500.00
Page 46 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA PUBLIC RADIO NETWORK
AK
73000-SERVICES
73451 - ADVERTISING
ALASKA PUBLIC TELECOMMUNICATIONS
AK
77110-GRANTS
AK
73000-SERVICES
73451 - ADVERTISING
AK
73000-SERVICES
73451 - ADVERTISING
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73451 - ADVERTISING
AK
73000-SERVICES
73452 - PROMOTIONS
5,000.00
AK
73000-SERVICES
73451 - ADVERTISING
19,400.00
ALASKA PUMP & SUPPLY INC
TX
74000-COMMODITIES
4,282.04
TX
74000-COMMODITIES
1,885.18
TX
41000-FISH & GAME
74000-COMMODITIES
74701 - PLUMBING
TX
77110-GRANTS
TX
77110-GRANTS
TX
74000-COMMODITIES
5,681.80
TX
74000-COMMODITIES
74701 - PLUMBING
3,598.26
TX
74000-COMMODITIES
6,218.50
TX
74000-COMMODITIES
5,776.00
ALASKA QUALITY FIRE PROTECTION LLC
AK
73000-SERVICES
6,630.00
ALASKA QUALITY PUBLISHING INC
AK
73000-SERVICES
73451 - ADVERTISING
7,732.00
ALASKA QUALITY PUBLISHING INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
12,578.00
ALASKA RADIOLOGY ASSOCIATES
AK
73000-SERVICES
73177 - MEDICAL
71,393.45
ALASKA RAFT AND KAYAK INC
AK
74000-COMMODITIES
74200-BUSINESS
4,983.30
ALASKA RAFT AND KAYAK INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,945.69
ALASKA RAILROAD CORPORATION
AK
73000-SERVICES
5,882.00
AK
77110-GRANTS
38,832.18
AK
73000-SERVICES
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
73827 - I/A SAFETY
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
AK
73000-SERVICES
11,243.46
AK
73000-SERVICES
369,000.00
AK
73000-SERVICES
73666 - LAND
AK
73000-SERVICES
AK
AK
73000-SERVICES
Actual
14,800.00
554,536.00
5,600.00
4,200.00
277,000.00
9,200.00
2,220.00
563,467.61
0.00
5,320.00
1,113,099.13
1,365.39
1,472.00
12,260.04
1,725.07
433,724.99
7,000.00
Page 47 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
ALASKA REGIONAL COUNCIL OF CARPENTERS
AK
77110-GRANTS
77435 - DEVELOPMENT
449,629.69
ALASKA RENT A CAR INC
AK
72000-TRAVEL
AK
73000-SERVICES
AK
73000-SERVICES
73690 - VEHICLE
AK
74000-COMMODITIES
74855 - UNLEADED
AK
41000-FISH & GAME
72000-TRAVEL
4,750.30
AK
72000-TRAVEL
1,391.04
AK
72000-TRAVEL
ALASKA RESOURCES & ENVIRONMENTAL SERVICEAK
73000-SERVICES
73690 - VEHICLE
ALASKA RESOURCES & ENVIRONMENTAL SERVICEAK
73000-SERVICES
11,530.00
ALASKA RHODIOLA PRODUCTS
AK
77110-GRANTS
77435 - DEVELOPMENT
17,662.50
ALASKA RIM ENGINEERING INC
AK
73000-SERVICES
ALASKA RIM ENGINEERING INC
AK
73000-SERVICES
3,562.70
ALASKA ROADBUILDERS INC
AK
73000-SERVICES
99,950.00
AK
73000-SERVICES
1,584,491.49
AK
73000-SERVICES
1,150,017.75
AK
74000-COMMODITIES
74694 - ASPHALT
AK
ALASKA ROAD STRIPING
AK
73000-SERVICES
1,516.00
ALASKA ROAD STRIPING
AK
73000-SERVICES
1,031.00
ALASKA ROTEQ CORPORATION
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
77110-GRANTS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
5,475.00
ALASKA RUBBER & RIGGING INC
AK
74000-COMMODITIES
5,186.52
AK
73000-SERVICES
124.73
AK
74000-COMMODITIES
74600-SAFETY
824.86
AK
74000-COMMODITIES
74699 - CULVERTS
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
Account Category
1,455.41
1,089.78
145,269.54
27.00
1,032.23
26,510.00
1,557.50
37,132.40
5,131,724.14
7,032.60
56,530.00
1,440.00
14,041.50
1,788.00
14,183.32
358.41
1,798.40
2,107.69
112,849.88
11,043.20
Page 48 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA RUBBER & SUPPLY INC
AK
74000-COMMODITIES
1,085.65
AK
41000-FISH & GAME
74000-COMMODITIES
1,496.46
AK
41000-FISH & GAME
74000-COMMODITIES
1,248.11
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,300.11
AK
74000-COMMODITIES
2,410.23
AK
77110-GRANTS
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
14,432.13
ALASKA RURAL WATER ASSOCIATION
AK
73000-SERVICES
1,700.00
ALASKA SAFETY INC
AK
74000-COMMODITIES
1,065.90
ALASKA SAFETY INC
AK
73680 - VEHICLE
2,905.00
ALASKA SAFETY INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ALASKA SAFETY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
ALASKA SAFETY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,025.00
ALASKA SAFETY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
4,025.00
ALASKA SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
8,674.50
ALASKA SAFETY INC
AK
74000-COMMODITIES
3,770.00
ALASKA SAFETY INC
AK
73000-SERVICES
73680 - VEHICLE
5,035.00
ALASKA SAFETY INC
AK
74000-COMMODITIES
2,491.05
ALASKA SAFETY INC
AK
74000-COMMODITIES
74485 - CLEANING
ALASKA SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
26,390.96
ALASKA SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
29,480.00
ALASKA SAFETY INC
AK
74000-COMMODITIES
39,729.70
ALASKA SAFETY INC
AK
74000-COMMODITIES
12,519.00
ALASKA SAFETY INC
AK
75700-EQUIPMENT
75753 - AUTOMOBILES/TRUCKS
ALASKA SAFETY INC
AK
75700-EQUIPMENT
ALASKA SALES AND SERVICE INC
AK
73000-SERVICES
73680 - VEHICLE
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
287,577.00
ALASKA SATELLITE INTERNET CORP
AK
73000-SERVICES
15,349.50
ALASKAS CAPITAL INN
AK
72000-TRAVEL
72113 - LODGING
4,682.00
ALASKAS CAPITAL INN
AK
72000-TRAVEL
72113 - LODGING
7,340.00
ALASKA SCENIC AIR LLC
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
1,314.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
3,223.00
Actual
15,560.21
1,523.52
106,531.19
2,250.00
15,960.00
82.05
3,246.00
502,396.00
1,917.63
6,684.94
Page 49 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
2,991.00
AK
72000-TRAVEL
72111 - AIRFARE
2,262.00
AK
72000-TRAVEL
72121 - AIRFARE
1,240.00
ALASKA SCHOOL ACTIVITIES ASSOCIATION INC
AK
73000-SERVICES
73029 - MEMBERSHIPS
4,700.00
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
280,000.00
AK
Actual
5,000.00
77110-GRANTS
77431 - EDUCATION
84,429.76
ALASKA SCHOOL COUNSELOR ASSOCIATION INC AZ
77110-GRANTS
77431 - EDUCATION
7,500.00
ALASKA SCHOOL NUTRITION ASSOCIATION
73000-SERVICES
73452 - PROMOTIONS
5,000.00
ALASKA SCHOOL PSYCHOLOGISTS ASSOCIATION AK
77110-GRANTS
77431 - EDUCATION
2,500.00
ALASKA SCIENCE TEACHER ASSOCIATION
AK
73000-SERVICES
5,000.00
ALASKA SCIENTIFIC INC
AK
74000-COMMODITIES
1,524.00
AK
74000-COMMODITIES
74521 - DRUGS
4,200.00
AK
74000-COMMODITIES
4,903.80
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
4,400.12
AK
74000-COMMODITIES
3,760.37
ALASKA SC-SE SHEET METAL WORKERS
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA SEA PACK INC
AK
2,811.68
ALASKA SEAPLANES
AK
72000-TRAVEL
72121 - AIRFARE
6,044.00
ALASKA SEAPLANES
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ALASKA SEAPLANES
AK
41000-FISH & GAME
73000-SERVICES
ALASKA SEAPLANES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
504.25
ALASKA SEAPLANES
AK
72000-TRAVEL
72111 - AIRFARE
8,764.20
ALASKA SEAPLANES
AK
73000-SERVICES
ALASKA SEARCH & RESCUE ASSOCIATION
AK
77110-GRANTS
ALASKA SEISMIC AND ENVIRONMENTAL LLC
AK
41000-FISH & GAME
73000-SERVICES
ALASKA SEWER & DRAIN LLC
AK
73000-SERVICES
ALASKAS HEALING HEARTS
AK
77110-GRANTS
77431 - EDUCATION
ALASKAS HIGH HOPES CHARTERS
AK
41000-FISH & GAME
73000-SERVICES
2,190.00
ALASKA SIGNS & BARRICADES INC
AK
74000-COMMODITIES
3,639.00
ALASKA SKYWAYS INC
AK
73000-SERVICES
73226 - FREIGHT
1,000.00
ALASKA SKYWAYS INC
AK
73000-SERVICES
73688 - AIRCRAFT
2,500.00
ALASKA SKYWAYS INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,102.50
ALASKA SKYWAYS INC
AK
41000-FISH & GAME
73000-SERVICES
6,435.75
ALASKA SKYWAYS INC
AK
72000-TRAVEL
72111 - AIRFARE
1,047.88
AK
127,403.77
53.51
6,139.98
1,465.58
90,816.40
1,500.00
2,829.00
135,000.00
Page 50 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA SOCIETY FOR TECHNOLOGY IN
AK
73000-SERVICES
12,100.00
ALASKA SONGBIRD INSTITUTE
AK
41000-FISH & GAME
73000-SERVICES
1,080.00
ALASKA SONGBIRD INSTITUTE
AK
41000-FISH & GAME
73000-SERVICES
2,344.65
ALASKA SPECIALTY EQUIPMENT
AK
74000-COMMODITIES
1,379.85
AK
74000-COMMODITIES
74200-BUSINESS
1,266.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,449.00
AK
74000-COMMODITIES
74200-BUSINESS
2,709.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,017.00
AK
74000-COMMODITIES
ALASKA SPORTS HALL OF FAME INC
AK
73000-SERVICES
ALASKA SPORTSMANS BEAR TRAIL LODGE LLC
AK
72123 - LODGING
ALASKA SPRING AND PERFORMANCE
AK
74000-COMMODITIES
ALASKA STAIRLIFT & ELEVATOR LLC
AK
73000-SERVICES
87,698.00
ALASKA STANDARD LLC
AK
73000-SERVICES
6,620.00
ALASKA STATE CHAMBER OF COMMERCE
AK
73452 - PROMOTIONS
1,500.00
ALASKA STATE FAIR INC
AK
73000-SERVICES
73666 - LAND
2,080.00
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73452 - PROMOTIONS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73668 - ROOM/SPACE
1,200.00
AK
73000-SERVICES
73668 - ROOM/SPACE
2,200.00
AK
2,200.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,500.00
ALASKA STATE FIRE FIGHTERS ASSOCIATION
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,216.30
ALASKA STATE HOSPITAL & NURSING HOME ASC
AK
77110-GRANTS
8,233.17
AK
73000-SERVICES
1,300.00
AK
73000-SERVICES
73029 - MEMBERSHIPS
6,000.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
ALASKA STATEWIDE SPECIAL EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
ALASKA STEAMSHIP RESPONSE
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
Actual
5,910.85
196,604.00
1,030.00
8,150.90
25,000.00
2,500.00
1,233,772.54
5,300.00
18,254.84
233,048.00
3,472.00
29,336.11
5,500.00
30,370.00
2,000.00
Page 51 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ALASKA STEEL COMPANY
AK
AK
74000-COMMODITIES
1,500.00
AK
74000-COMMODITIES
13,912.14
AK
41000-FISH & GAME
74000-COMMODITIES
1,360.96
AK
41000-FISH & GAME
74000-COMMODITIES
4,465.68
AK
77110-GRANTS
8,672.70
AK
74000-COMMODITIES
8,990.73
AK
74000-COMMODITIES
8,169.38
AK
74000-COMMODITIES
5,869.20
AK
74000-COMMODITIES
12,424.43
ALASKA STORMWATER MAINTENANCE INC
AK
73000-SERVICES
2,640.00
AK
73000-SERVICES
12,934.90
AK
73000-SERVICES
719,656.00
ALASKA STRIPING & PAINTING INC
AK
73000-SERVICES
ALASKA STRIPING & PAINTING INC
AK
29,980.00
ALASKA SUPPORT INDUSTRY ALLIANCE
AK
77110-GRANTS
30,000.00
ALASKA SURE SEAL INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74694 - ASPHALT
AK
74000-COMMODITIES
1,790.00
ALASKA TAB & BIND INC
AK
1,087.50
ALASKA TACTICAL & SECURITY INC
AK
74000-COMMODITIES
74600-SAFETY
1,012.00
AK
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
86,355.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
36,183.20
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
6,222.00
AK
74000-COMMODITIES
74600-SAFETY
2,001.00
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74600-SAFETY
50,786.71
AK
74000-COMMODITIES
74600-SAFETY
2,796.41
ALASKA TECHNOLOGIES LLC
AK
41000-FISH & GAME
73000-SERVICES
2,200.00
ALASKA TENAKEE VENTURES LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,660.00
ALASKA TENT & TARP INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,614.50
AK
41000-FISH & GAME
74000-COMMODITIES
2,350.00
AK
74000-COMMODITIES
2,890.00
Account Category
Actual
5,238.68
2,300.00
2,008.50
2,600.00
78,290.00
2,024.00
6,088.69
Page 52 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA TERMINALS INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
ALASKA TEXTILES INC
AK
73000-SERVICES
73758 - LAUNDRY
ALASKA TEXTILES INC
AK
74000-COMMODITIES
ALASKA TEXTILES INC
AK
74000-COMMODITIES
74485 - CLEANING
ALASKA TEXTILES INC
AK
74000-COMMODITIES
ALASKA TEXTILES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
22,616.50
ALASKA TEXTILES INC
AK
74000-COMMODITIES
1,219.82
ALASKA TEXTILES INC
AK
73000-SERVICES
1,261.29
ALASKA TEXTILES INC
AK
74000-COMMODITIES
22,657.43
ALASKA THEATRE OF YOUTH INC
AK
77110-GRANTS
77431 - EDUCATION
4,000.00
ALASKA TIMBERFRAME INCORPORATED
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
4,256.00
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
2,500.00
AK
41000-FISH & GAME
73000-SERVICES
2,450.00
ALASKA TOOL CO INC
AK
74000-COMMODITIES
1,165.80
ALASKA TOY RENTAL
AK
73000-SERVICES
73690 - VEHICLE
1,270.00
ALASKA TOY RENTAL
AK
72000-TRAVEL
3,214.83
ALASKA TOY RENTAL
AK
73000-SERVICES
1,110.00
ALASKA TOY RENTAL
AK
73000-SERVICES
17,342.91
ALASKA TRAFFIC COMPANY
WA
75700-EQUIPMENT
246,357.78
ALASKA TRAFFIC SIGNAL SUPPLY INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
38,070.42
ALASKA TRAILS INC
AK
28,262.85
ALASKA TRAILS INC
AK
77110-GRANTS
53,293.00
ALASKA TRAVELERS ACCOMMODATIONS LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
AK
72000-TRAVEL
72113 - LODGING
ALASKA TRAVEL INDUSTRY ASSOCIATION
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73452 - PROMOTIONS
AK
AK
73000-SERVICES
73029 - MEMBERSHIPS
ALASKA TRAVEL SOURCE
AK
77110-GRANTS
ALASKA TROWEL TRADES APPRENTICESHIP
AK
77110-GRANTS
77435 - DEVELOPMENT
ALASKA TRUCKING ASSOCIATION
AK
73000-SERVICES
Actual
92,808.40
16.44
126,927.12
1,359.00
9,144.50
4,969.20
19,573.00
3,096.48
1,100.00
4,500.00
19,180.00
2,500.00
1,500.00
1,377,377.36
1,230.00
0.00
69,357.54
2,250.00
Page 53 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALASKA UNIVERSAL PRODUCTIONS INC
AK
73000-SERVICES
ALASKA UNIVERSAL PRODUCTIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
ALASKA USA FCU
AK
157,077.00
ALASKA USA FCU
AK
77110-GRANTS
152,764.08
ALASKA USA FCU
AK
77110-GRANTS
44,444.64
ALASKA USA FEDERAL CREDIT UNION
AK
73000-SERVICES
1,391.00
AK
1,000.00
AK
41000-FISH & GAME
72000-TRAVEL
2,800.00
AK
41000-FISH & GAME
72000-TRAVEL
72900-OTHER TRAVEL COSTS
72930 - CASH ADVANCE FEE
2,500.00
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
ALASKA USA TITLE AGENCY
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
5,330.00
ALASKA USA TITLE AGENCY
AK
75050-LAND
1,400.00
ALASKA VALUATION SERVICE INC
AK
2,100.00
ALASKA VETERANS FOUNDATION
AK
77110-GRANTS
39,974.91
ALASKA VETERANS MUSEUM
AK
77110-GRANTS
77435 - DEVELOPMENT
17,292.81
ALASKA VIDEO POSTCARDS INC
AK
73000-SERVICES
ALASKA VILLAGE ELECTRIC COOP INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
40,144.66
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,127.00
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,148.52
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
26,256.67
AK
77110-GRANTS
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
94,000.87
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
169,077.97
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
45,625.77
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
20,294.10
ALASKA WAREHOUSE SPECIALISTS INC
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
Actual
1,245.00
1,800.00
1,000.00
266,639.02
2,034.37
14,516.29
7,209.50
5,000,000.00
1,955.94
3,000.00
286.32
800.00
26,750.00
4,396.01
11,976.90
Page 54 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
3,319.00
AK
75700-EQUIPMENT
6,426.00
ALASKA WATERCOLOR SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
ALASKA WATER TECHNOLOGIES LLC
AK
74000-COMMODITIES
74701 - PLUMBING
2,421.35
ALASKA WATER WASTEWATER MGMT ASSOC
AK
73000-SERVICES
2,200.00
ALASKA WEATHERVANE SEAFOODS LLC
WA
ALASKA WEST AIR INC
AK
41000-FISH & GAME
73000-SERVICES
ALASKA WILDBERRY PRODUCTS
AK
73000-SERVICES
73226 - FREIGHT
ALASKA WILDBERRY PRODUCTS
AK
74000-COMMODITIES
1,192.80
ALASKA WILDERNESS AIR LLC
AK
72000-TRAVEL
72111 - AIRFARE
1,485.00
AK
73000-SERVICES
73688 - AIRCRAFT
1,636.50
AK
41000-FISH & GAME
73000-SERVICES
6,407.00
ALASKA WILDERNESS SUPPLY INC
AK
74000-COMMODITIES
4,783.58
AK
74000-COMMODITIES
2,639.39
AK
41000-FISH & GAME
74000-COMMODITIES
1,878.87
AK
74000-COMMODITIES
9,550.84
ALASKA WILDLIFE CONSERVATION CENTER
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
74000-COMMODITIES
74440-AGRICULTURAL
ALASKA WINTER INC
AK
74000-COMMODITIES
3,759.80
ALASKA WINTER INC
AK
74000-COMMODITIES
5,900.00
ALASKA WINTER INC
AK
74000-COMMODITIES
74701 - PLUMBING
ALASKA WINTER INC
AK
74000-COMMODITIES
ALASKA WOMENS HEALTH PC
AK
73000-SERVICES
73177 - MEDICAL
ALASKA WORKS PARTNERSHIP INC
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
AK
74000-COMMODITIES
ALASKA YACHT GUIDES LLC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
ALASKA YELLOW DISPATCH LLC
AK
72000-TRAVEL
ALASKA YOUTH ADVOCATES
AK
77110-GRANTS
ALASKA YOUTH ADVOCATES
AK
77110-GRANTS
77111 - PREVENTION
ALASKA YOUTH AND FAMILY NETWORK
AK
77110-GRANTS
172,333.28
ALASKA YOUTH AND FAMILY NETWORK
AK
77110-GRANTS
821,770.00
ALASKA YOUTH ORCHESTRAS
AK
77110-GRANTS
77431 - EDUCATION
2,700.00
ALASKA ZOO
AK
77110-GRANTS
77431 - EDUCATION
13,217.64
Actual
2,165.40
17,618.20
145.00
567,681.34
3,068.88
186,247.11
7,126.00
55,206.40
6,749.37
321,616.86
4,931.15
4,382.30
20,825.00
7,020.56
42,000.00
92,250.00
Page 55 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
ALASKA ZOO
AK
77110-GRANTS
77435 - DEVELOPMENT
176,585.54
ALASKA ZOO
AK
73000-SERVICES
AL ASPELUND
AK
72000-TRAVEL
72113 - LODGING
ALATNA VILLAGE COUNCIL
AK
77110-GRANTS
ALBERT A BROCK JR
AK
77110-GRANTS
ALBINA AUGUSTINE
AK
ALBORN CONSTRUCTION INC
AK
73525-UTILITIES
73526 - ELECTRICITY
AK
AK
1,950.00
ALCAN BUILDERS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
40,171.00
ALCAN ELECTRICAL & ENGINEERING INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
24,583.80
AK
73000-SERVICES
59,896.41
AK
73000-SERVICES
1,224.48
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,395.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
13000-DEPT. OF LAW
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,307.00
AK
73000-SERVICES
4,414.68
AK
74000-COMMODITIES
74200-BUSINESS
2,047.27
AK
73000-SERVICES
1,677.23
AK
73000-SERVICES
1,150.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
AK
73525-UTILITIES
73526 - ELECTRICITY
Account Category
73000-SERVICES
4,960.00
2,760.00
33,392.00
5,813.95
70,000.00
4,608.86
540.00
1,325.00
183.19
434,500.78
2,388.45
8,671.11
83,057.00
9,149.00
353,145.31
2,693.40
53,477.20
1,950.00
49,134.49
4,985.00
1,990.00
30,197.24
2,681.86
Page 56 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
AK
74700 - ELECTRICAL
AK
35,562.00
AK
73000-SERVICES
138,850.51
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,041.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
3,244.90
AK
73000-SERVICES
1,925.00
AK
41000-FISH & GAME
73000-SERVICES
73764 - ELECTIONS
1,937.00
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
17,455.84
AK
13,658.64
AK
75700-EQUIPMENT
AK
73000-SERVICES
13,295.00
AK
73000-SERVICES
1,064.00
AK
74000-COMMODITIES
74200-BUSINESS
1,534.00
ALCAN FOREST PRODUCTS LP
AK
73000-SERVICES
50,000.00
ALCATEL-LUCENT USA INC
TX
73000-SERVICES
22,449.00
TX
73000-SERVICES
40,247.23
TX
74000-COMMODITIES
74200-BUSINESS
25,056.00
TX
74000-COMMODITIES
TX
74000-COMMODITIES
TX
75700-EQUIPMENT
547,227.95
TX
75700-EQUIPMENT
29,830.00
TX
31,164.50
Account Category
Actual
4,870.00
2,250.00
1,280.00
21,779.89
4,896.00
1,388.00
57,672.51
1,920.00
104,546.00
4,880.00
0.00
7,257.61
107,916.35
1,804.35
8,910.00
1,800.00
5,588.00
Page 57 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALCO TARGET COMPANY INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
2,400.00
ALDWIN HARDER
AK
77110-GRANTS
6,875.99
ALEKSANDAR IKONOMOV
AK
73913 - EMPLOYEE TUITION
2,798.23
ALEKSANDAR IKONOMOV
AK
74200-BUSINESS
ALERE NORTH AMERICA INC
MA
74000-COMMODITIES
ALERE WELLBEING
WA
73000-SERVICES
ALERTUS TECHNOLOGIES LLC
MD
73000-SERVICES
ALEUT ENTERPRISES LLC
AK
73000-SERVICES
14,000.00
ALEUTIAN PENINSULA BROADCASTING INC
AK
77110-GRANTS
57,123.00
ALEUTIAN PENINSULA BROADCASTING INC
AK
77110-GRANTS
77435 - DEVELOPMENT
10,350.00
ALEUTIAN PRIBILOF ISLANDS ASSOC
AK
77110-GRANTS
77431 - EDUCATION
79,861.64
AK
77110-GRANTS
77111 - PREVENTION
79,587.00
AK
77110-GRANTS
AK
77110-GRANTS
200,883.00
AK
77110-GRANTS
377,708.00
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
ALEUTIAN REGION SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
ALEUTIAN REGION SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
ALEUTIANS EAST BOROUGH
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
96,444.86
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
127,698.89
AK
77110-GRANTS
407,630.00
AK
77110-GRANTS
215,799.04
AK
72000-TRAVEL
72111 - AIRFARE
1,100.00
AK
73000-SERVICES
73226 - FREIGHT
16,450.44
AK
74000-COMMODITIES
74855 - UNLEADED
22,810.24
AK
74000-COMMODITIES
74856 - DIESEL
AK
77110-GRANTS
77141 - CORE CREW SVCS (CCS)
ALEUTIANS EAST BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
Actual
212.19
1,020.00
550,000.00
4,950.00
61,495.00
49,414.50
1,038.00
985,909.21
50,378.73
1,348,122.00
3,549.04
1,869,127.03
48,863.92
656,430.00
35,381.62
476,742.00
7,818.21
5,283,934.20
Page 58 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77431 - EDUCATION
ALEUTIAN SERVICES INC
AK
73000-SERVICES
73690 - VEHICLE
1,875.00
ALEUTIAN SERVICES INC
AK
73000-SERVICES
1,250.00
ALEUT REAL ESTATE
AK
72000-TRAVEL
72113 - LODGING
1,147.50
ALEUT TRADING COMPANY
AK
72000-TRAVEL
72111 - AIRFARE
2,260.00
ALEXANDER BEHARY
AK
77110-GRANTS
3,345.20
ALEXANDER GOULD
AK
72000-TRAVEL
1,410.00
ALEXANDER J LEMELIN
AK
72000-TRAVEL
214.70
ALEXANDER J LEMELIN
AK
72000-TRAVEL
72113 - LODGING
960.00
ALEXANDER J LEMELIN
AK
72000-TRAVEL
ALEXANDER LADUTKO
AK
72000-TRAVEL
72113 - LODGING
ALEXANDER LADUTKO
AK
72000-TRAVEL
840.00
ALEXANDER N BOYD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
228.00
ALEXANDER N BOYD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
166.11
ALEXANDER N BOYD
AK
46000-PUBLIC SAFETY
73000-SERVICES
660.00
ALEXANDRA L MYERS
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
ALEXANDRE NOUVAKHOV
AK
72000-TRAVEL
72700-MOVING COSTS
1,782.32
ALEXANDRE NOUVAKHOV
AK
72000-TRAVEL
72700-MOVING COSTS
ALEXANDRE NOUVAKHOV
AK
72000-TRAVEL
72700-MOVING COSTS
72728 - OTHER MOVING EXPS
ALEXANDRIA WESTIN
VA
72413 - LODGING
1,029.92
ALEXANDRIA WESTIN
VA
72413 - LODGING
1,087.84
ALEXEI PAINTER
AK
72000-TRAVEL
72411 - AIRFARE
ALEXEI PAINTER
AK
72000-TRAVEL
ALEXEI PAINTER
AK
72000-TRAVEL
72413 - LODGING
511.83
ALEXEI PAINTER
AK
72000-TRAVEL
160.00
ALEX E KING
AK
72000-TRAVEL
50.53
ALEX E KING
AK
72000-TRAVEL
1,152.00
ALEXIS ROSS MILLER
AK
73000-SERVICES
5,000.00
ALEX WERTHEIMER
AK
41000-FISH & GAME
73000-SERVICES
2,800.00
ALFA LAVAL INC
TX
73000-SERVICES
7,289.58
ALFA LAVAL INC
TX
74000-COMMODITIES
4,079.52
ALF A SKAFLESTAD
AK
77110-GRANTS
8,272.69
ALF PRYOR
AK
73000-SERVICES
1,180.00
ALFRED COOK
AK
73000-SERVICES
4,690.00
ALFRED DECICCO
AK
41000-FISH & GAME
73000-SERVICES
5,939.60
Account Category
Actual
32,899.90
964.00
1,250.00
900.00
828.49
567.00
14.86
Page 59 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALFRED GOOZMER
AK
73000-SERVICES
73690 - VEHICLE
ALFRED M LAND IV
AK
77110-GRANTS
ALICE ANSELMENT
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
ALICE J RARIG
AK
73000-SERVICES
ALICE SHANTZ
AK
72000-TRAVEL
72113 - LODGING
1,050.00
ALICE SHANTZ
AK
72000-TRAVEL
72123 - LODGING
1,050.00
ALICE TRAINING INSTITUTE LLC
OH
46000-PUBLIC SAFETY
73000-SERVICES
3,500.00
ALICIA PORTER
AK
73000-SERVICES
73078 - ATTORNEY
1,035.00
ALICIA SMITH
AK
73000-SERVICES
73452 - PROMOTIONS
1,425.00
ALIDA LEA FRANCO
CO
73452 - PROMOTIONS
1,668.00
ALINA MOLDOVAN HAHN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
174.30
ALINA MOLDOVAN HAHN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
781.20
ALINA MOLDOVAN HAHN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
ALISON GREEN
AK
72000-TRAVEL
72700-MOVING COSTS
ALISON GREEN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ALISONS RELOCATIONS INC
AK
72000-TRAVEL
72700-MOVING COSTS
AK
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
ALISSA M KOVERDAN
AK
72000-TRAVEL
72113 - LODGING
2,660.00
ALISSA M KOVERDAN
AK
72000-TRAVEL
1,680.00
ALKOTA PLUMBING & HEATING INC
AK
73000-SERVICES
8,769.00
ALKOTA PLUMBING & HEATING INC
AK
41000-FISH & GAME
73000-SERVICES
9,754.00
ALL ALASKA NEWS UNLIMITED
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
1,085.50
ALL-AMERICAN PUBLISHING LLC
ID
73000-SERVICES
73451 - ADVERTISING
1,010.00
ALLAN BRENNER
CA
74000-COMMODITIES
74200-BUSINESS
ALLAN BRENNER
CA
74000-COMMODITIES
74200-BUSINESS
19,901.82
ALLAN BRENNER
CA
74000-COMMODITIES
74200-BUSINESS
4,557.00
ALLAN C MORTENSON
AK
72000-TRAVEL
ALLAN C MORTENSON
AK
72000-TRAVEL
72113 - LODGING
1,035.00
ALLAN C MORTENSON
AK
72000-TRAVEL
1,032.00
ALLAN FISHER
AK
77110-GRANTS
8,775.67
ALLAN J RICHARDSON
WA
77110-GRANTS
7,015.69
ALLAN J WICKENS
AK
77110-GRANTS
5,925.62
ALLAN OR JAYNEENE BALDWIN
AK
73000-SERVICES
9,642.50
ALLAN R THIELEN
AK
72000-TRAVEL
72700-MOVING COSTS
1,576.86
Actual
3,795.00
21,250.00
1,500.00
15,730.00
324.00
1,287.00
180.00
12,000.00
1,977.00
174,137.71
4,250.00
231.65
Page 60 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALLAN R THIELEN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ALL CONFERENCING INC
NJ
73000-SERVICES
2,382.30
ALLDATA LLC
CA
74000-COMMODITIES
74200-BUSINESS
1,500.00
ALLDATA LLC
CA
74000-COMMODITIES
74200-BUSINESS
1,500.00
ALLEN BARRETTE
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
ALLEN LEVY
AK
ALLEN LEVY
AK
1,319.42
ALLEN L STEWART
AK
77110-GRANTS
1,226.04
ALLEN ONEILL
AK
77110-GRANTS
1,364.90
ALLEN PRESS
KS
41000-FISH & GAME
1,500.00
ALLEN R GILLIE
OR
77110-GRANTS
ALLEN SYSTEMS GROUP INC
IL
73000-SERVICES
ALLIANCE ENTERPRISES INC
WA
ALLIANCE FOR THE SUPPORT OF AMERICAN
AK
77110-GRANTS
77431 - EDUCATION
3,258,069.30
ALLIANCE FOR THE SUPPORT OF AMERICAN
AK
77110-GRANTS
77435 - DEVELOPMENT
1,227,258.88
ALLIANZ ASSET MANAGEMENT OF AMERICA LP
CA
73000-SERVICES
1,037,851.32
ALLIED 100 LLC
WI
74000-COMMODITIES
74600-SAFETY
4,442.37
ALLIED 100 LLC
WI
74000-COMMODITIES
74600-SAFETY
4,388.82
ALLIED BUILDING PRODUCTS CORP
CA
74000-COMMODITIES
1,779.00
ALLIED ELECTRONICS INC
TX
74000-COMMODITIES
74700 - ELECTRICAL
1,489.86
ALLIED INTERNATIONAL NA INC
IN
72000-TRAVEL
72700-MOVING COSTS
ALLIED SYSTEMS COMPANY
CA
ALLIED TRADE GROUP INC
WA
74700 - ELECTRICAL
ALLISON HANNA
AK
77110-GRANTS
21,250.00
ALL SEASONS CLOTHING COMPANY
AK
74000-COMMODITIES
3,656.70
ALL SEASONS FAMILY HEALTHCARE
AK
73000-SERVICES
73177 - MEDICAL
1,944.00
ALL STEEL INC
AK
74000-COMMODITIES
9,957.72
ALL STEEL INC
AK
74000-COMMODITIES
33,493.41
ALL SUPPLIES INTERNATIONAL INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
1,630.67
ALLTEK NETWORK SOLUTIONS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,549.45
ALPHA CARD SYSTEMS LLC
OR
74000-COMMODITIES
74200-BUSINESS
2,912.51
ALPHA SCENTS INC
OR
74000-COMMODITIES
1,400.00
ALPHATEC SYSTEMS INC
WA
74000-COMMODITIES
19,703.71
ALPINE AIR ALASKA INC
AK
73000-SERVICES
73688 - AIRCRAFT
48,853.26
AK
73000-SERVICES
73688 - AIRCRAFT
27,087.40
73000-SERVICES
Actual
110.00
355.00
5,148.70
203,141.14
64,300.50
8,665.50
119,076.60
2,739.00
Page 61 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
41000-FISH & GAME
73000-SERVICES
252,723.67
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AK
72000-TRAVEL
72111 - AIRFARE
ALPINE AIR LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
ALPINE AIR LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
ALPINE CONSTRUCTION ENTERPRISES LLC
AK
9,003.75
ALPINE DIESEL LLC
AK
41000-FISH & GAME
73000-SERVICES
2,346.35
ALPINE DIESEL LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,113.99
ALPINE HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
7,995.00
ALPINE HISTORICAL SOCIETY
AK
73000-SERVICES
19,801.01
ALPINE LODGE LLC
AK
72000-TRAVEL
72113 - LODGING
21,140.00
ALPINE LODGE LLC
AK
72000-TRAVEL
72123 - LODGING
18,919.00
ALPINE LODGE LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
ALPINE LODGE LLC
AK
41000-FISH & GAME
74000-COMMODITIES
ALPINE LODGE LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,011.00
ALPINE LODGE LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
4,257.98
ALPINE ROSE INN
AK
72000-TRAVEL
72123 - LODGING
2,325.00
ALSCO INC AMERICAN LINEN DIVISION
AK
73000-SERVICES
73758 - LAUNDRY
1,129.48
ALSCO INC AMERICAN LINEN DIVISION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,534.00
ALS METAL WORK INC
MT
74000-COMMODITIES
ALS USA INC
NV
73000-SERVICES
37,729.08
ALS USA INC
NV
73000-SERVICES
-5,759.68
ALTERNATIVE ENERGY STORE
MA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ALTERNATIVE ENERGY STORE
MA
41000-FISH & GAME
74000-COMMODITIES
ALTMAN ROGERS & COMPANY APC
AK
73000-SERVICES
84,179.49
ALTMAN ROGERS & COMPANY APC
AK
73000-SERVICES
54,725.00
ALT N TECHNOLOGIES LTD
IL
74000-COMMODITIES
74200-BUSINESS
1,664.80
ALTROL INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ALUTIIQ HERITAGE FOUNDATION DBA ALUTIIQ
AK
77110-GRANTS
77431 - EDUCATION
26,000.00
ALVIN G WILLIAMS
AK
73000-SERVICES
60,000.00
ALVIN H TALBERT
AK
72000-TRAVEL
ALVIN H TALBERT
AK
72000-TRAVEL
72113 - LODGING
2,070.00
ALVIN H TALBERT
AK
72000-TRAVEL
2,220.00
ALVIN L CRAYNE
WA
77110-GRANTS
1,394.99
12,129.33
3,692.71
20,384.61
800.00
510.00
4,800.00
500.00
1,285.81
1,737.65
1,916.42
2,248.76
57.63
Page 62 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ALVIN WRIGHT
AK
72000-TRAVEL
72113 - LODGING
3,476.00
ALVIN WRIGHT
AK
72000-TRAVEL
72123 - LODGING
1,106.00
ALVIN WRIGHT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,287.00
ALYESKA HELICOPTERS LLC
AK
73000-SERVICES
1,130.00
ALYESKA RESORT MANAGEMENT CO INC
AK
72000-TRAVEL
72113 - LODGING
0.00
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
22,179.04
AK
13000-DEPT. OF LAW
72000-TRAVEL
24,826.84
AK
72113 - LODGING
AK
AK
72123 - LODGING
AK
AK
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
0.00
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
300.00
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
AK
41000-FISH & GAME
74000-COMMODITIES
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
344.00
AK
72000-TRAVEL
5,698.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
72000-TRAVEL
72113 - LODGING
13,151.00
AK
72000-TRAVEL
15,392.13
AK
72000-TRAVEL
1,534.85
AK
73000-SERVICES
1,215.02
ALYESKA SALES & SERVICE INC
AK
41000-FISH & GAME
73000-SERVICES
1,008.80
ALYESKA SALES & SERVICE INC
AK
74000-COMMODITIES
4,001.62
ALZHEIMERS DISEASE RESOURCE AGENCY OF AK AK
77110-GRANTS
281,674.47
77110-GRANTS
77110-GRANTS
1,949,019.00
77110-GRANTS
12,692.00
AMANDA D DUNAWAY
AK
77110-GRANTS
AMANDA HOLLAND
AK
72000-TRAVEL
72411 - AIRFARE
AMANDA HOLLAND
AK
72000-TRAVEL
36.38
AMANDA HOLLAND
AK
72000-TRAVEL
497.00
Actual
3,638.00
14.50
4,584.00
113.50
6,199.36
10,764.00
2,163.20
318.00
924.00
1,633.60
50,000.00
2,221.28
483.70
Page 63 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AMANDA HOLLAND
AK
73000-SERVICES
AMANDA KOHAN
AK
74000-COMMODITIES
74200-BUSINESS
AMANDA KOHAN
AK
74000-COMMODITIES
AMANDA KOHAN
AK
74000-COMMODITIES
AMANDA MALIENE BRANNON
AK
73000-SERVICES
AMANDA RYDER
AK
72000-TRAVEL
72411 - AIRFARE
AMANDA RYDER
AK
73000-SERVICES
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
3,355.92
AMAZON COM INC
GA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,090.21
AMAZON COM INC
GA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,253.81
AMAZON COM INC
GA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,114.90
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,023.80
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,124.95
AMAZON COM INC
GA
73000-SERVICES
2,239.90
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
4,984.88
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,159.90
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
6,381.54
AMAZON COM INC
GA
73000-SERVICES
73452 - PROMOTIONS
1,005.00
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
3,445.72
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
3,946.87
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
AMAZON COM INC
GA
74000-COMMODITIES
2,859.06
AMAZON COM INC
GA
74000-COMMODITIES
1,107.88
AMAZON COM INC
GA
74200-BUSINESS
2,339.80
AMAZON COM INC
GA
74200-BUSINESS
3,856.72
AMAZON COM INC
GA
74200-BUSINESS
1,120.28
AMAZON COM INC
GA
74200-BUSINESS
2,373.23
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,199.00
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
2,431.77
AMAZON COM INC
GA
74000-COMMODITIES
2,546.56
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,083.30
AMAZON COM INC
GA
74000-COMMODITIES
1,051.92
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,619.70
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
25,312.05
Actual
3,000.00
189.97
1,006.67
15.99
1,020.00
741.00
275.00
1,035.86
10,622.41
Page 64 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,081.05
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,016.68
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
1,067.90
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
1,716.99
AMAZON COM INC
GA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
2,857.40
AMAZON COM INC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
6,772.82
AMAZON COM INC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,109.94
AMAZON COM INC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
3,132.47
AMAZON COM INC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,432.06
AMAZON COM INC
GA
73000-SERVICES
1,377.95
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
1,048.99
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
4,291.51
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
2,307.96
AMAZON COM INC
GA
74000-COMMODITIES
74200-BUSINESS
2,186.04
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,059.93
1,198.89
AMAZON.COM INC
Actual
AMAZON PAYMENTS INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AMBER BETHE
AK
72000-TRAVEL
AMBER BETHE
AK
72000-TRAVEL
72113 - LODGING
AMBER BETHE
AK
72000-TRAVEL
AMBER L PEA
AK
72000-TRAVEL
72700-MOVING COSTS
1,760.00
AMBER L PEA
AK
72000-TRAVEL
72700-MOVING COSTS
1,077.50
AMBER L PEA
AK
72000-TRAVEL
72700-MOVING COSTS
AMEC ENVIRONMENT & INFRASTRACTURE INC
IL
73000-SERVICES
IL
73000-SERVICES
IL
73000-SERVICES
AMERESCO FEDERAL SOLUTIONS INC
TN
AMER FED TEACHERS 4900 AK PUB EM ASSOC
AK
73000-SERVICES
62,911.95
AMERICAN ACADEMY HOLDINGS LLC
UT
74200-BUSINESS
2,310.00
AMERICAN ACADEMY HOLDINGS LLC
UT
74200-BUSINESS
3,300.00
AMERICAN AIRLINES INC
TX
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
TX
3,127.20
TX
72411 - AIRFARE
1,253.30
TX
72000-TRAVEL
72411 - AIRFARE
3,693.11
TX
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
2,435.80
TX
72000-TRAVEL
72411 - AIRFARE
8,469.33
10.00
390.00
986.00
162.50
8,057.39
111,160.65
7,869.29
507,334.02
-209.21
Page 65 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TX
72000-TRAVEL
72421 - AIRFARE
AMERICAN AIR LIQUIDE HOLDINGS INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
74200-BUSINESS
2,027.30
AK
74200-BUSINESS
1,110.00
AK
AK
6,648.78
AK
1,361.75
AK
73000-SERVICES
1,015.00
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,990.40
AK
73000-SERVICES
1,002.40
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
1,505.03
AK
74000-COMMODITIES
74753 - BOTTLED GAS
1,567.74
AK
74000-COMMODITIES
2,067.80
AK
74000-COMMODITIES
4,374.01
AK
73000-SERVICES
1,591.74
AK
74000-COMMODITIES
74753 - BOTTLED GAS
9,617.70
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
5,259.23
AMERICAN ARCTIC CO INC
AK
73000-SERVICES
73690 - VEHICLE
3,472.00
AMERICAN ARCTIC CO INC
AK
41000-FISH & GAME
AMERICAN ASSOCIATION FOR LABORATORY
MD
73000-SERVICES
10,671.24
AMERICAN ASSOCIATION OF AIRPORT
VA
73000-SERVICES
44,510.00
VA
73000-SERVICES
73029 - MEMBERSHIPS
VA
74000-COMMODITIES
74200-BUSINESS
VA
74000-COMMODITIES
Actual
1,172.70
1,235.32
17,061.82
-2.06
95.00
4,017.17
13,017.62
1,631.23
10,718.90
5,650.00
1,500.00
12,600.00
74200-BUSINESS
8,778.00
AMERICAN ASSOCIATION OF DENTAL EXAMINERS IL
73029 - MEMBERSHIPS
4,654.00
AMERICAN ASSOCIATION OF MOTOR VEHICLE
IL
74000-COMMODITIES
74200-BUSINESS
6,203.53
IL
73000-SERVICES
73029 - MEMBERSHIPS
IL
73000-SERVICES
AMERICAN ASSOCIATION OF PETROLUEM
OK
73000-SERVICES
5,064.00
122,143.52
1,425.00
Page 66 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AMERICAN ASSOCIATION OF PETROLUEM
OK
73000-SERVICES
73668 - ROOM/SPACE
AMERICAN ASSOCIATION OF STATE HIGHWAY
DC
73000-SERVICES
DC
73000-SERVICES
73029 - MEMBERSHIPS
159,640.00
DC
73000-SERVICES
260,500.00
AMERICAN ASSOCIATION OF STATE HIGHWAY &
DC
73000-SERVICES
16,506.00
AMERICAN BALD EAGLE FOUNDATION
AK
77110-GRANTS
77435 - DEVELOPMENT
52,278.98
AMERICAN BOA INC
GA
74000-COMMODITIES
AMERICAN BUREAU OF CRANE INSPECTION INC
AK
73000-SERVICES
3,600.00
AMERICAN BUREAU OF CRANE INSPECTION INC
AK
73000-SERVICES
29,110.00
AMERICAN BUREAU OF SHIPPING
TX
73000-SERVICES
73452 - PROMOTIONS
TX
73000-SERVICES
170,566.35
TX
73000-SERVICES
16,507.79
TX
73000-SERVICES
9,647.35
AMERICAN COLLEGE OF SURGEONS
IL
74000-COMMODITIES
74200-BUSINESS
6,084.06
AMERICAN CONCRETE INSTITUTE
MI
73000-SERVICES
73029 - MEMBERSHIPS
1,015.00
AMERICAN CONFERENCE INSTITUTE INC
NY
73000-SERVICES
2,805.00
AMERICAN CONFERENCE INSTITUTE INC
NY
73000-SERVICES
3,485.00
AMERICAN CONFERENCE OF GOVERMENTAL
OH
74200-BUSINESS
1,113.42
AMERICAN COUNCIL FOR ENERGY EFFICIENT
DC
73000-SERVICES
1,075.00
AMERICAN CULINARY FEDERATION INC
FL
73029 - MEMBERSHIPS
1,400.00
AMERICAN DIABETES ASSOCIATION
AK
73000-SERVICES
73029 - MEMBERSHIPS
1,100.00
AMERICAN EDUCATION SERVICES PENNSYLVANIA PA
77110-GRANTS
AMERICAN EDUCATION SERVICES PENNSYLVANIA PA
73000-SERVICES
AMERICAN ENGINEERING TESTING INC
MN
AMERICAN EUROCOPTER LLC
TX
46000-PUBLIC SAFETY
73000-SERVICES
AMERICAN EUROCOPTER LLC
TX
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
AMERICAN EXPRESS
TX
73000-SERVICES
73029 - MEMBERSHIPS
1,153.69
AMERICAN EXPRESS
TX
74000-COMMODITIES
74200-BUSINESS
2,865.96
AMERICAN EXPRESS
TX
74000-COMMODITIES
74200-BUSINESS
3,011.49
AMERICAN EXPRESS
TX
74000-COMMODITIES
74200-BUSINESS
AMERICAN EXPRESS
TX
74000-COMMODITIES
74440-AGRICULTURAL
AMERICAN EXPRESS
TX
74000-COMMODITIES
AMERICAN EXPRESS
TX
74000-COMMODITIES
AMERICAN EXPRESS
TX
74000-COMMODITIES
74485 - CLEANING
AMERICAN EXPRESS
TX
74000-COMMODITIES
Actual
1,150.00
6,300.00
4,053.00
1,100.00
6,107.94
101,967.00
3,025.00
16,236.00
1,752,167.00
64.99
29.98
19,244.83
2,241.14
10,325.66
2,714.84
Page 67 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AMERICAN EXPRESS
TX
74000-COMMODITIES
74600-SAFETY
AMERICAN EXPRESS PUBLISHING CORP
NY
73451 - ADVERTISING
43,650.00
AMERICAN EXPRESS PUBLISHING CORP
NY
73452 - PROMOTIONS
43,650.00
AMERICAN FAST FREIGHT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
87,475.60
AK
73000-SERVICES
73668 - ROOM/SPACE
14,300.00
AK
73000-SERVICES
AMERICAN FAST FREIGHT INC
WA
73000-SERVICES
73226 - FREIGHT
WA
73000-SERVICES
73226 - FREIGHT
1,673.54
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
12,818.60
WA
73000-SERVICES
73226 - FREIGHT
1,258.15
AMERICAN FISHERIES SOCIETY
MD
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
AMERICAN GUARD SERVICES INC
AK
73000-SERVICES
AMERICAN HEALTH LAWYERS ASSOCIATION
DC
73000-SERVICES
1,090.00
AMERICAN HOTEL REGISTER COMPANY
IL
74000-COMMODITIES
4,551.30
AMERICAN HOTEL REGISTER COMPANY
IL
74000-COMMODITIES
74600-SAFETY
AMERICAN INSTITUTE OF CERTIFIED
NC
73000-SERVICES
1,200.00
AMERICAN INSURANCE SERVICE GROUP
NY
73000-SERVICES
4,531.00
AMERICAN JANITORIAL INC
AK
73000-SERVICES
2,400.00
AMERICAN JANITORIAL INC
AK
73000-SERVICES
14,920.00
AMERICAN LABELMARK COMPANY
IL
74000-COMMODITIES
3,155.95
AMERICAN LANDSCAPING INC
AK
73000-SERVICES
1,156.89
AMERICAN LANDSCAPING INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
AMERICAN LEGION POST 25 AUKE BAY ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
AMERICAN LIBRARY ASSOCIATION
IL
73000-SERVICES
73029 - MEMBERSHIPS
AMERICAN LUNG ASSOC OF THE MOUNTAIN
OR
77110-GRANTS
77111 - PREVENTION
742,011.00
AMERICAN LUNG ASSOC OF THE MOUNTAIN
OR
77110-GRANTS
151,966.34
AMERICAN MEDICAL ASSOCIATION
IL
73000-SERVICES
2,244.00
AMERICAN NATIONAL RED CROSS
IL
73000-SERVICES
2,330.00
AMERICAN NATIONAL RED CROSS &
AK
2,000.00
AK
74200-BUSINESS
74235 - ITEMS FOR RESALE
AK
77110-GRANTS
1,065.10
AK
73000-SERVICES
1,612.00
AK
73000-SERVICES
5,134.00
AMERICAN PAYROLL ASSOCIATION
TX
73000-SERVICES
1,710.00
AMERICAN PETROLEUM INSTITUTE
VA
72000-TRAVEL
Actual
11.18
3,240.00
1,206,146.92
1,600.00
54,332.41
340.52
2,236.00
40,000.00
2,890.00
0.00
50.00
Page 68 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AMERICAN PETROLEUM INSTITUTE
VA
73000-SERVICES
1,200.00
AMERICAN POWER SYSTEMS LLC
WA
73000-SERVICES
1,320.00
WA
74000-COMMODITIES
6,598.00
WA
75700-EQUIPMENT
6,500.00
WA
75700-EQUIPMENT
62,760.00
WA
75700-EQUIPMENT
49,350.00
AMERICAN PROBATION AND PAROLE ASSOC
KY
73000-SERVICES
AMERICAN PSYCHIATRIC ASSOCIATION
VA
74000-COMMODITIES
74200-BUSINESS
AMERICAN PUBLIC HUMAN SERV ASSOCIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
23,931.00
AMERICAN PUBLIC TRANSPORTATION ASSOC
DC
73000-SERVICES
73029 - MEMBERSHIPS
1,052.00
AMERICAN RED CROSS OF AK
WA
13000-DEPT. OF LAW
73000-SERVICES
WA
77110-GRANTS
WA
73000-SERVICES
3,587.99
AMERICAN SOCIETY FOR COLPOSCOPY &
MD
74000-COMMODITIES
74200-BUSINESS
1,066.00
AMERICAN SOCIETY FOR TESTING MATERIALS
PA
73000-SERVICES
1,295.00
PA
73000-SERVICES
19,267.50
PA
73000-SERVICES
73226 - FREIGHT
PA
73000-SERVICES
AMERICAN SOCIETY OF CIVIL ENGINEERS
MD
73000-SERVICES
AMERICAN SPORT TRAILER COMPANY INC
CA
74000-COMMODITIES
74200-BUSINESS
1,999.79
AMERICAN TANK CO INC
CA
73000-SERVICES
37,940.37
AMERICAN TECHNICAL PUBLISHERS INC
IL
74200-BUSINESS
AMERICAN TIRE WAREHOUSE INC
AK
73000-SERVICES
73680 - VEHICLE
AMERICAN TIRE WAREHOUSE INC
AK
74000-COMMODITIES
AMERICAN TRAFFIC SAFETY SVC FOUNDATION
VA
73000-SERVICES
AMERICAN TRAINCO INC
CO
73000-SERVICES
3,960.00
AMERICAN TRAINCO INC
CO
73000-SERVICES
1,980.00
AMERICAN TYPE CULTURE COLLECTION
IL
74000-COMMODITIES
3,384.00
AMERICAN VAN EQUIPMENT INC
NJ
74000-COMMODITIES
74200-BUSINESS
AMERICAN VILLAGE OF ALASKA
AK
72000-TRAVEL
72113 - LODGING
AMERICAN WATER WORKS ASSOCIATION
CO
73029 - MEMBERSHIPS
1,334.00
CO
74200-BUSINESS
5,023.65
CO
74200-BUSINESS
7,991.83
CO
74000-COMMODITIES
4,339.92
AMERICA WEST ENVIRONMENTAL SUPPLIES INC
WA
74000-COMMODITIES
158,835.94
Actual
1,020.00
3,828.12
3,640.00
232,943.50
750.00
855.00
2,550.00
1,243.67
136.00
103,546.60
41,893.00
4,378.10
17,792.00
Page 69 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AMERIGAS
CA
73525-UTILITIES
73529 - NATURAL GAS/PROPANE
26,851.99
AMERIGAS
CA
73000-SERVICES
73525-UTILITIES
4,145.49
AMERIGAS
CA
73000-SERVICES
AMERIGAS
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AMERIGAS
CA
73000-SERVICES
AMERIGAS
CA
74000-COMMODITIES
74753 - BOTTLED GAS
AMERISOURCE RECEIVABLE FINANCIAL CORP
CA
74000-COMMODITIES
74521 - DRUGS
AMERITEL INN OLYMPIA
WA
72000-TRAVEL
72413 - LODGING
1,211.60
AMER SOCIETY OF CRIME LAB DIRECTORS
NC
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
6,900.00
7,430.89
AMIRIX SYSTEMS INC DBA VEMCO
Account Category
Actual
105.00
1,575.00
852.00
182.62
1,603,241.41
41000-FISH & GAME
74000-COMMODITIES
AMORY LELAKE
AK
72000-TRAVEL
72413 - LODGING
AMORY LELAKE
AK
72000-TRAVEL
AMOS USA INC
WA
73000-SERVICES
AMOT CONTROLS INC
TX
73000-SERVICES
7,828.00
AMOT CONTROLS INC
TX
74000-COMMODITIES
4,349.77
AMTAL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,451.80
AMTEC LESS LETHAL SYSTEMS INC
FL
74000-COMMODITIES
74600-SAFETY
AMTEC LESS LETHAL SYSTEMS INC
FL
74000-COMMODITIES
74600-SAFETY
AMUNDSEN EDUCATIONAL CENTER
AK
77110-GRANTS
77435 - DEVELOPMENT
AMY CARNEY
AK
72000-TRAVEL
72411 - AIRFARE
AMY CARNEY
AK
72000-TRAVEL
AMY CARNEY
AK
72000-TRAVEL
72413 - LODGING
AMY CARNEY
AK
72000-TRAVEL
AMY CARNEY
AK
73000-SERVICES
737.00
AMY K EWANIUK
AK
73000-SERVICES
3,600.00
AMY K EWANIUK
AK
74000-COMMODITIES
74200-BUSINESS
1,275.00
AMY L HASTY
AK
72000-TRAVEL
AMY L HASTY
AK
73000-SERVICES
1,434.00
AMY M DAUGHERTY
AK
74000-COMMODITIES
3,348.26
AMY MEAD
AK
72000-TRAVEL
AMY MEAD
AK
72000-TRAVEL
AMY MUZYKA-MCGUIRE R D
WA
73452 - PROMOTIONS
AMY R BIBB
AK
41000-FISH & GAME
73000-SERVICES
AMY SALTZMAN
AK
72000-TRAVEL
72413 - LODGING
995.00
AMY SALTZMAN
AK
72000-TRAVEL
284.00
956.48
426.00
39,873.60
38,799.47
32,021.99
215,200.00
576.70
75.00
1,194.30
396.00
120.00
218.00
889.60
19,925.10
1,170.00
Page 70 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
ANAID ENTERPRISES LLC
AK
73000-SERVICES
103,671.32
ANALYSTS INC
CA
73000-SERVICES
8,778.40
ANALYTICA ALASKA INC
CO
73000-SERVICES
ANALYTIC INVESTORS LLC
CA
73000-SERVICES
ANASTASIA LOUISE STARR
AK
73000-SERVICES
73690 - VEHICLE
ANCHORAGE ALLIANCE FOR MENTALLY ILL INC
AK
77110-GRANTS
ANCHORAGE ALUMNI FOUNDATION
AK
77110-GRANTS
77431 - EDUCATION
ANCHORAGE ASSOCIATES
AK
72000-TRAVEL
72113 - LODGING
ANCHORAGE ASSOCIATION FOR THE EDUCATION AK
77110-GRANTS
77110-GRANTS
77431 - EDUCATION
73000-SERVICES
ANCHORAGE BUCS BASEBALL CLUB INC
AK
73000-SERVICES
73451 - ADVERTISING
ANCHOR-AGE CENTER INC
AK
77110-GRANTS
ANCHORAGE CHAMBER OF COMMERCE
AK
73000-SERVICES
73029 - MEMBERSHIPS
ANCHORAGE CLASSICAL BALLET ACADEMY INC
AK
77110-GRANTS
77431 - EDUCATION
ANCHORAGE COALITION TO END HOMELESSNESSAK
77110-GRANTS
10,000.00
ANCHORAGE COMMUNITY DEVELOPMENT AUTH
AK
73000-SERVICES
73668 - ROOM/SPACE
11,635.00
AK
AK
73666 - LAND
AK
1,000.00
AK
73000-SERVICES
3,000.00
AK
73000-SERVICES
AK
73000-SERVICES
73666 - LAND
17,480.00
ANCHORAGE COMMUNITY LAND TRUST
AK
77110-GRANTS
20,000.00
ANCHORAGE COMMUNITY LAND TRUST
AK
77110-GRANTS
77435 - DEVELOPMENT
ANCHORAGE COMMUNITY MENTAL HEALTH SVCS AK
77110-GRANTS
77110-GRANTS
2,968,310.00
77110-GRANTS
3,575,666.00
77110-GRANTS
229,213.00
77110-GRANTS
310,064.82
77110-GRANTS
17,540.82
ANCHORAGE COMMUNITY THEATRE
AK
77110-GRANTS
77431 - EDUCATION
ANCHORAGE COMMUNITY YMCA
AK
77110-GRANTS
8,807.70
AK
77110-GRANTS
1,534,903.72
AK
77110-GRANTS
77435 - DEVELOPMENT
2,938.75
210,940.37
2,125.00
142,000.00
18,897.05
1,070.93
5,000.00
17,000.00
1,120.00
6,350.00
45,574.00
2,355.00
4,000.00
9,300.00
15,500.00
5,000.00
50,000.00
496,390.84
6,600.00
343,348.04
Page 71 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ANCHORAGE CONCERT ASSOC
AK
77110-GRANTS
77431 - EDUCATION
17,500.00
ANCHORAGE CONCERT CHORUS
AK
77110-GRANTS
77431 - EDUCATION
2,640.00
ANCHORAGE CONVENTION & VISITORS BUREAU
AK
73000-SERVICES
73451 - ADVERTISING
1,350.00
ANCHORAGE CURLING CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
8,559.52
ANCHORAGE DAILY NEWS
AK
73000-SERVICES
73451 - ADVERTISING
1,536.00
AK
73000-SERVICES
73451 - ADVERTISING
4,243.06
AK
13000-DEPT. OF LAW
73000-SERVICES
73451 - ADVERTISING
3,373.12
AK
73000-SERVICES
73451 - ADVERTISING
58,494.60
AK
73000-SERVICES
73451 - ADVERTISING
1,095.66
AK
73000-SERVICES
73451 - ADVERTISING
9,097.58
AK
73451 - ADVERTISING
1,442.00
AK
73668 - ROOM/SPACE
2,200.00
AK
73451 - ADVERTISING
15,536.87
AK
73000-SERVICES
73451 - ADVERTISING
1,500.00
AK
73000-SERVICES
73451 - ADVERTISING
32,725.46
AK
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
AK
41000-FISH & GAME
73000-SERVICES
AK
73000-SERVICES
73451 - ADVERTISING
7,052.58
AK
73000-SERVICES
73451 - ADVERTISING
40,213.95
AK
73000-SERVICES
73451 - ADVERTISING
3,395.00
AK
74000-COMMODITIES
74200-BUSINESS
2,896.03
AK
73000-SERVICES
73451 - ADVERTISING
1,479.06
AK
73000-SERVICES
73451 - ADVERTISING
ANCHORAGE ECONOMIC DEVELOPMENT CORP
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
94,152.29
AK
73000-SERVICES
191,250.00
ANCHORAGE FARMERS MARKET INC
AK
77110-GRANTS
77435 - DEVELOPMENT
ANCHORAGE FUELING & SERVICE COMPANY
AK
ANCHORAGE GYMNASTICS ASSOCIATION
AK
77110-GRANTS
ANCHORAGE HOME BUILDERS ASSOCIATION
AK
73668 - ROOM/SPACE
ANCHORAGE HORSE COUNCIL
AK
77110-GRANTS
ANCHORAGE HOSPICE
AK
77110-GRANTS
ANCHORAGE HOSPITALITY LLC
AK
72000-TRAVEL
72113 - LODGING
2,281.12
AK
72000-TRAVEL
72113 - LODGING
1,267.00
Actual
298.82
2,848.62
86,475.17
5,617.00
274,341.39
4,125.00
1,408.75
29,780.70
1,700.00
22,393.00
121,440.00
Page 72 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
72000-TRAVEL
72113 - LODGING
18,096.74
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
3,755.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
2,079.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
2,590.30
AK
72000-TRAVEL
72113 - LODGING
2,230.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,164.40
ANCHORAGE LAKEFRONT LIMITED
AK
73000-SERVICES
73668 - ROOM/SPACE
1,343.10
AK
74000-COMMODITIES
1,050.00
AK
1,799.75
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
74000-COMMODITIES
ANCHORAGE LEASING CENTER INC
AK
75700-EQUIPMENT
ANCHORAGE MONTESSORI SCHOOL
AK
77110-GRANTS
ANCHORAGE MUSEUM ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73668 - ROOM/SPACE
ANCHORAGE NEIGHBORHOOD HEALTH CENTER
AK
77110-GRANTS
137,600.97
AK
73000-SERVICES
73177 - MEDICAL
193,400.73
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
77110-GRANTS
254,054.00
AK
77110-GRANTS
153,000.00
AK
77110-GRANTS
ANCHORAGE NEIGHBORHOOD HOUSING SERVICEAK
77110-GRANTS
77435 - DEVELOPMENT
ANCHORAGE OPERA
AK
77110-GRANTS
77431 - EDUCATION
11,564.00
ANCHORAGE PARK FOUNDATION
AK
77110-GRANTS
10,000.00
AK
77110-GRANTS
77435 - DEVELOPMENT
1,291,887.88
AK
77110-GRANTS
1,039,766.26
AK
77110-GRANTS
ANCHORAGE PATHOLOGY GROUP
AK
73000-SERVICES
73177 - MEDICAL
ANCHORAGE PRINTING INCORPORATED
AK
73000-SERVICES
22,558.90
AK
73000-SERVICES
3,200.00
Actual
3,626.37
495.00
2,434.52
21,651.94
1,651.65
356,088.00
25,628.10
47,074.00
501,378.53
1,524.00
4,900.00
9,000.00
90,000.00
1,480,450.34
3,994.51
2,525.70
Page 73 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
73451 - ADVERTISING
4,000.00
AK
73000-SERVICES
3,720.00
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
AK
41000-FISH & GAME
73000-SERVICES
95,371.16
AK
73000-SERVICES
2,869.09
ANCHORAGE RESTAURANT SUPPLY INC
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
AK
74000-COMMODITIES
3,086.00
AK
74000-COMMODITIES
74200-BUSINESS
3,392.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,285.00
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
79,705.75
AK
74000-COMMODITIES
4,257.90
AK
74000-COMMODITIES
AK
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
7,044.00
AK
74000-COMMODITIES
3,375.00
AK
74000-COMMODITIES
74200-BUSINESS
1,200.00
ANCHORAGE SAND AND GRAVEL INC
AK
74000-COMMODITIES
18,030.51
AK
74000-COMMODITIES
7,060.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,220.00
AK
74000-COMMODITIES
1,193.00
ANCHORAGE SAND & GRAVEL COMPANY INC
AK
73000-SERVICES
1,243.90
AK
41000-FISH & GAME
74000-COMMODITIES
1,350.00
AK
73000-SERVICES
1,090.00
AK
74000-COMMODITIES
8,289.65
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
74765 - SAND
ANCHORAGE SCHOOL DISTRICT
AK
77110-GRANTS
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
77431 - EDUCATION
Account Category
Actual
5,822.75
8,559.00
25,556.00
7,418.32
1,465.00
84,227.00
237,392.15
9,199.87
208,620.92
4,000.00
3,267.58
424,505,693.46
438,797.00
7,720.30
9,262,421.66
Page 74 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
ANCHORAGE SHEET METAL LLC
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
74000-COMMODITIES
ANCHORAGE SPORTSPLEX INC
AK
77110-GRANTS
ANCHORAGE STRIPING LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
ANCHORAGE SYMPHONY ORCHESTRA
AK
77110-GRANTS
77431 - EDUCATION
ANCHORAGE TANK & WELDING
AK
74000-COMMODITIES
1,635.00
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
27,758.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
Actual
1,768.53
4,992.00
12,374.80
2,496.00
153,506.50
23,400.00
4,500.00
1,465.00
0.00
1,289.00
74000-COMMODITIES
ANCHORAGE VINEYARD FAMILY RESOURCE CENT AK
77110-GRANTS
77431 - EDUCATION
33,316.80
ANCHORAGE WATERWAYS COUNCIL
AK
77110-GRANTS
44,200.00
ANCHORAGE WELL & PUMP SERVICE INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,496.59
ANCHORAGE YAMAHA INC
AK
74000-COMMODITIES
74200-BUSINESS
1,076.05
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
2,477.24
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
ANCHORAGE YOUTH COURT
AK
77110-GRANTS
77111 - PREVENTION
59,650.00
ANCHORAGE YOUTH COURT
AK
77110-GRANTS
77435 - DEVELOPMENT
40,949.23
ANCHOR ARMS
AK
77110-GRANTS
ANCHOR ARMS
AK
77110-GRANTS
77435 - DEVELOPMENT
ANCHORED ABODE ASSISTED LIVING HOME
AK
77110-GRANTS
ANCHOR J LINDHOLM
WA
77110-GRANTS
ANCHOR POINT PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
ANCHOR POINT SENIOR CITIZENS INC
AK
77110-GRANTS
ANCHOR QEA LLC
WA
73000-SERVICES
ANCHOR RIVER INN INC
AK
72000-TRAVEL
72113 - LODGING
ANCOR INC
AK
ANCOR INC
AK
73000-SERVICES
ANCOR INC
AK
ANDERES OIL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
ANDERES OIL INC
AK
74000-COMMODITIES
ANDERES OIL INC
AK
74000-COMMODITIES
6,645.00
3,479.00
9,600.00
222,835.04
37,800.00
6,826.04
9,421.00
17,698.58
1,243.29
3,307.68
276,020.14
1,000.00
886,271.96
4,052.09
114.77
4,582.43
Page 75 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ANDERSONS FIREWEED LODGE INC
AK
72000-TRAVEL
72113 - LODGING
1,726.02
ANDERSON VILLAGE LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
6,300.00
ANDIAMO
AK
77110-GRANTS
77431 - EDUCATION
2,500.00
ANDREI V MEDVEDEV
WA
73000-SERVICES
73754 - INTERPRETER
ANDREW AIRWAYS INC
AK
72111 - AIRFARE
-1,159.20
ANDREW AIRWAYS INC
AK
41000-FISH & GAME
73000-SERVICES
10,143.70
ANDREW AIRWAYS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
3,317.60
ANDREW AIRWAYS INC
AK
72000-TRAVEL
72111 - AIRFARE
1,425.00
ANDREW B MONTGOMERY
OR
77110-GRANTS
2,023.01
ANDREW B WELLS
AK
72000-TRAVEL
72113 - LODGING
6,690.00
ANDREW B WELLS
AK
72000-TRAVEL
6,600.00
ANDREW C CONRAD
PA
72000-TRAVEL
72113 - LODGING
ANDREW C CONRAD
PA
72000-TRAVEL
1,408.00
ANDREW CORPORATION
IL
73000-SERVICES
5,048.00
ANDREW CORPORATION
IL
73000-SERVICES
ANDREW DEAN STEINER
OR
73000-SERVICES
73078 - ATTORNEY
ANDREW FRISKE
AK
77110-GRANTS
7,043.90
ANDREW GRAHAM HUNTER
CA
73452 - PROMOTIONS
2,900.00
ANDREW HELGESEN
AK
ANDREW HELGESEN
AK
73000-SERVICES
3,000.00
ANDREW HELGESEN
AK
73000-SERVICES
27,100.00
ANDREW HOLLAND
AK
72000-TRAVEL
ANDREW HOLLAND
AK
72000-TRAVEL
72113 - LODGING
2,835.00
ANDREW HOLLAND
AK
72000-TRAVEL
5,083.00
ANDREW H SCORZELLI
AK
77110-GRANTS
ANDREW JOSEPHSON
AK
72000-TRAVEL
ANDREW JOSEPHSON
AK
72000-TRAVEL
2,001.36
ANDREW MCFALL III
AK
73000-SERVICES
3,762.00
ANDREW MCFALL III
AK
73000-SERVICES
1,881.00
ANDREW MERRILL
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,286.00
ANDREW MERRILL
AK
46000-PUBLIC SAFETY
73000-SERVICES
ANDREW M LEBO
AK
73000-SERVICES
ANDREW O SCALF
AK
72000-TRAVEL
1,077.00
ANDREW P ALMOND
AK
72000-TRAVEL
72113 - LODGING
2,164.60
ANDREW P ALMOND
AK
72000-TRAVEL
1,369.86
Actual
4,826.87
654.00
1,544.00
10,785.00
300.00
110.06
5,528.85
22,515.00
3,595.00
36,790.48
Page 76 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ANDREW P PAGEL
AK
72000-TRAVEL
72113 - LODGING
5,805.00
ANDREW P PAGEL
AK
72000-TRAVEL
5,283.00
ANDREW R MARGERISON
AK
72000-TRAVEL
72413 - LODGING
1,190.00
ANDREW R MARGERISON
AK
72000-TRAVEL
924.00
ANDREW S M JONES
AK
72000-TRAVEL
1,216.00
ANDREW T DHONDT
AK
72000-TRAVEL
135.60
ANDREW T DHONDT
AK
72000-TRAVEL
72113 - LODGING
512.00
ANDREW T DHONDT
AK
72000-TRAVEL
544.00
ANDREW TERHAAR
TX
77110-GRANTS
2,060.51
ANDREW W ELAM
AK
77110-GRANTS
3,882.34
ANDRZEJ PIOTROWSKI
AK
72000-TRAVEL
120.00
ANDRZEJ PIOTROWSKI
AK
72000-TRAVEL
904.10
ANDRZEJ PIOTROWSKI
AK
73000-SERVICES
ANDY CALLISTINI
AK
77110-GRANTS
7,261.09
ANDY N KELLER
MO
77110-GRANTS
1,902.82
ANDYS FLOORS & MORE LLC
AK
73000-SERVICES
1,073.00
ANESTHESIA CARE ASSOCIATES INC
OR
73000-SERVICES
73177 - MEDICAL
1,149.85
AN EVENT APART LLC
WA
13000-DEPT. OF LAW
73000-SERVICES
1,240.00
AN EVENT APART LLC
WA
41000-FISH & GAME
73000-SERVICES
3,870.00
ANGELA GUTIERREZ
TX
73000-SERVICES
134,242.40
ANGELA SPEAR
AK
77110-GRANTS
2,059.22
ANGELA WENZLICK
AK
72000-TRAVEL
72113 - LODGING
3,649.80
ANGELA WENZLICK
AK
72000-TRAVEL
2,541.00
ANGELIA TRUJILLO
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,150.00
ANGELO MOLOTLA
AK
72000-TRAVEL
72413 - LODGING
ANGELO MOLOTLA
AK
72000-TRAVEL
ANGLING UNLIMITED INC
AK
41000-FISH & GAME
73000-SERVICES
ANIAK AIR GUIDES
AK
73000-SERVICES
73668 - ROOM/SPACE
ANIAK AIR GUIDES
AK
46000-PUBLIC SAFETY
73000-SERVICES
ANIAK LIGHT & POWER COMPANY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
40,112.65
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
22,415.97
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
14,230.88
ANIAK TRADITIONAL COUNCIL
AK
73000-SERVICES
34,839.40
ANITA FINCH
AK
77110-GRANTS
77431 - EDUCATION
40,574.37
ANIXTER INC
TX
73000-SERVICES
Actual
200.00
595.00
462.00
1,535.00
1,500.00
32,477.88
1,000.00
Page 77 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ANIXTER INC
TX
74000-COMMODITIES
74200-BUSINESS
ANIXTER INC
TX
74000-COMMODITIES
74600-SAFETY
ANIXTER INC
TX
74000-COMMODITIES
74600-SAFETY
ANIXTER INC
TX
74000-COMMODITIES
74700 - ELECTRICAL
7,249.65
ANIXTER INC
TX
74000-COMMODITIES
7,137.60
ANIXTER INC
TX
75700-EQUIPMENT
7,850.00
ANNA FAIRCLOUGH
AK
1,135.91
ANNA FAIRCLOUGH
AK
72000-TRAVEL
ANNA FAIRCLOUGH
AK
72000-TRAVEL
ANNA FAIRCLOUGH
AK
72000-TRAVEL
1,165.17
ANNA FAIRCLOUGH
AK
72000-TRAVEL
4,008.44
ANNA FAIRCLOUGH
AK
73000-SERVICES
425.00
ANNA MARIE VALENZIANO
AK
72000-TRAVEL
72700-MOVING COSTS
231.00
AK
72000-TRAVEL
72700-MOVING COSTS
353.90
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
AK
72000-TRAVEL
72700-MOVING COSTS
ANNA R SISSON
AK
72000-TRAVEL
ANNA R SISSON
AK
72000-TRAVEL
72113 - LODGING
ANNA R SISSON
AK
72000-TRAVEL
ANN CHRISTINE NESS
AK
73000-SERVICES
77,000.00
ANNEAL INC
CO
73000-SERVICES
4,500.00
ANNE E KINCHELOE
AK
73000-SERVICES
3,490.00
ANNE E KINCHELOE
AK
1,050.00
ANNE GRUENING
AK
152.00
ANNE GRUENING
AK
850.42
ANNE MARIE BRAINERD
AK
ANNE MARIE BRAINERD
AK
1,618.44
ANNE REED
AK
73000-SERVICES
1,248.75
ANNETTE A ANDERSON
AK
72000-TRAVEL
1,172.00
ANNETTE BECKER
AK
72000-TRAVEL
120.00
ANNETTE BECKER
AK
72000-TRAVEL
ANNETTE ISLAND SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
Actual
15,477.00
9,034.35
22,323.20
1,829.09
22,515.00
60.00
360.00
274.40
5,261.40
3,824.00
277.00
952.75
4,625.10
16,114,656.31
3,675.11
586,560.56
Page 78 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ANNETTE MCCLURE
AK
74000-COMMODITIES
74200-BUSINESS
ANNETTE MCCLURE
AK
74000-COMMODITIES
ANNETTES TRUCKING INC
AK
ANNIE CALKINS
AK
73000-SERVICES
ANNIE MAE CORPORATION
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
825.00
ANNIE MAE CORPORATION
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
1,350.00
ANN KREKELBERG
AK
72000-TRAVEL
72411 - AIRFARE
ANN MARIE C BILL
AK
73000-SERVICES
ANN M CHISHOLM
AK
72000-TRAVEL
ANNY C WILSON
AK
72000-TRAVEL
72113 - LODGING
ANTHONEY SINE
AK
77110-GRANTS
ANTHONY CASTILLO
AK
72000-TRAVEL
72700-MOVING COSTS
2,210.00
ANTHONY CASTILLO
AK
72000-TRAVEL
72700-MOVING COSTS
2,240.00
ANTHONY CASTILLO
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ANTHONY C JOHNSON SR
AK
77110-GRANTS
4,150.58
ANTHONY CRUPI
AK
41000-FISH & GAME
72000-TRAVEL
36.16
ANTHONY CRUPI
AK
41000-FISH & GAME
72000-TRAVEL
2,916.00
ANTHONY F GUGGENBICKLER
AK
77110-GRANTS
17,067.46
ANTHONY K LATZEL
AK
72000-TRAVEL
1,124.00
ANTHONY L LEE
AK
74000-COMMODITIES
2,079.03
ANTHONY L LEE
AK
41000-FISH & GAME
73000-SERVICES
4,458.80
ANTHONY L LEE
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
ANTHONY MANDER PHD
AK
73000-SERVICES
ANTHONY O DOTY
WA
77110-GRANTS
4,071.49
ANTHONY PISA
AK
73000-SERVICES
73680 - VEHICLE
2,551.42
ANTHONY R LUPO
MO
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
1,600.00
ANTHONY TENGS
AK
72000-TRAVEL
72413 - LODGING
ANTHONY TENGS
AK
72000-TRAVEL
478.00
ANTOINETTE BEAUCHAMP-MANN
NM
73000-SERVICES
2,542.00
ANTONIA MORAS
CT
73000-SERVICES
2,650.00
ANTONIO CARINI
CA
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,200.00
ANTON PAAR USA INC
VA
74000-COMMODITIES
1,291.33
ANTON PAAR USA INC
VA
74000-COMMODITIES
ANVIK TRIBAL COUNCIL
AK
11,718.00
AOL ADVERTISING INC
NY
73451 - ADVERTISING
64,113.20
Actual
58,799.17
4,005.06
4,629,495.10
30,899.00
1,079.40
69,207.12
1,036.00
1,125.00
10,317.79
550.00
3,573.00
129,268.80
625.00
2,500.59
Page 79 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AOL ADVERTISING INC
NY
73452 - PROMOTIONS
APATITE TO ZIRCON INC
ID
73000-SERVICES
APCA INC
AK
77110-GRANTS
APCA INC
AK
73000-SERVICES
11,919.66
APCA INC
AK
73000-SERVICES
73452 - PROMOTIONS
13,500.00
APCA INC
AK
77110-GRANTS
13,267.55
APC AMERICA INC
RI
74000-COMMODITIES
74200-BUSINESS
2,769.10
APC AMERICA INC
RI
41000-FISH & GAME
74000-COMMODITIES
2,073.80
APEX DEVELOPMENT LLC
AK
73000-SERVICES
1,164.00
APEX SUBSYSTEM INC
TX
73000-SERVICES
APICDA JOINT VENTURES INC
AK
73668 - ROOM/SPACE
APIC HOTEL MANAGEMENT CALIFORNIA LLC
CA
72000-TRAVEL
72413 - LODGING
2,152.31
A PLUS SECURITY LLC
AK
73000-SERVICES
3,495.00
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
75,514.20
APPLE COMPUTER INC
TX
75700-EQUIPMENT
44,640.00
APPLE COMPUTER INC
TX
73000-SERVICES
1,106.00
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
11,685.00
APPLE COMPUTER INC
TX
75700-EQUIPMENT
APPLE COMPUTER INC
TX
74200-BUSINESS
APPLE COMPUTER INC
TX
74200-BUSINESS
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
1,791.40
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
13,998.00
APPLE COMPUTER INC
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,680.00
APPLE COMPUTER INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,126.85
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
APPLE COMPUTER INC
TX
75700-EQUIPMENT
22,686.00
APPLE COMPUTER INC
TX
74000-COMMODITIES
74200-BUSINESS
23,318.88
APPLE NINE HOSPITALITY MANAGEMENT INC
CO
73000-SERVICES
73668 - ROOM/SPACE
11,910.01
CO
73000-SERVICES
73668 - ROOM/SPACE
1,100.00
CO
73000-SERVICES
73668 - ROOM/SPACE
4,274.93
APPLE NINE SERVICES IRVING INC
TX
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,080.28
APPLE SEVEN HOSPITALITY OWNERSHIP INC
WA
72000-TRAVEL
72413 - LODGING
2,351.30
WA
122.00
WA
72413 - LODGING
986.80
Account Category
Actual
10,115.41
4,400.00
9,399.66
1,864.00
83,880.00
1,799.95
7,389.00
2,394.00
19,387.50
1,816.00
Page 80 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
72000-TRAVEL
72413 - LODGING
2,082.10
APPLE SIX ANCHORAGE MGMT INC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,655.28
APPLE SIX SERVICES ANCHORAGE II LLC
AK
72000-TRAVEL
72123 - LODGING
8,520.00
AK
73000-SERVICES
73668 - ROOM/SPACE
5,195.50
AK
73000-SERVICES
AK
74000-COMMODITIES
APPLE SIX SERVICES ANCHORAGE LLC
AK
73000-SERVICES
1,603.25
AK
72000-TRAVEL
72113 - LODGING
2,562.00
AK
72000-TRAVEL
72123 - LODGING
1,119.75
AK
72000-TRAVEL
72113 - LODGING
1,188.00
AK
72000-TRAVEL
72123 - LODGING
5,654.88
APPLIANCE SERVICE COMPANY INC
AK
74000-COMMODITIES
2,658.00
APPLIED CONCEPTS
TX
74000-COMMODITIES
3,090.00
APPLIED INDUSTRIAL TECHNOLOGIES
CA
74000-COMMODITIES
18,530.87
APPLIED MARINE SCIENCES
CA
41000-FISH & GAME
73000-SERVICES
APPLIED MICROSYSTEMS INC
AK
73000-SERVICES
607,988.75
AK
73000-SERVICES
814,592.00
AK
73000-SERVICES
179,210.24
AK
73000-SERVICES
AK
73000-SERVICES
3,772.00
AK
73000-SERVICES
3,000.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
3,496.00
AK
73000-SERVICES
3,496.00
AK
73000-SERVICES
4,433.25
AK
73000-SERVICES
4,140.00
AK
73000-SERVICES
AK
73000-SERVICES
APPLIED SATELLITE TECHNOLOGY US LLC
AZ
AZ
73000-SERVICES
AZ
73000-SERVICES
APPLY A LINE INC
WA
APPRAISAL INSTITUTE
IL
73000-SERVICES
APPRISS INC
KY
73000-SERVICES
Actual
200.00
569.80
3,250.00
27,944.25
4,985.42
21,000.00
1,295.00
398,631.33
1,559.88
2,469.81
18,588.57
238,640.00
1,210.00
40,449.60
Page 81 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
APRIL C SANDERSON
AK
74000-COMMODITIES
74200-BUSINESS
1,229.00
APRIL REBERT
AK
41000-FISH & GAME
73000-SERVICES
1,012.00
APWP INC
AK
74000-COMMODITIES
74701 - PLUMBING
AQUACOUSTICS INC
AK
41000-FISH & GAME
73000-SERVICES
AQUARIUM OF THE PACIFIC
CA
73452 - PROMOTIONS
AQUATACTICS LLC
WA
41000-FISH & GAME
74000-COMMODITIES
AQUATIC RESTORATION & RESEARCH INSTITUTE AK
73000-SERVICES
28,410.56
73000-SERVICES
169,043.52
77110-GRANTS
ARAMARK UNIFORM & CAREER APPAREL INC
IL
74000-COMMODITIES
ARAN GOYOAGA STYLING & PHOTOGRAPHY INC
WA
73452 - PROMOTIONS
ARAN MALONE FELIX
AK
72000-TRAVEL
72411 - AIRFARE
ARAN MALONE FELIX
AK
72000-TRAVEL
30.00
ARAN MALONE FELIX
AK
72000-TRAVEL
284.00
ARANZ GEO LIMITED
Actual
1,696.35
34,442.50
3,500.00
1,514.40
61,769.62
1,082.80
18,459.33
707.40
74000-COMMODITIES
74200-BUSINESS
5,250.00
ARCADIA CORPORATION
AK
72000-TRAVEL
72123 - LODGING
1,920.00
ARCADIS US INC
CO
13000-DEPT. OF LAW
73000-SERVICES
ARCADIS US INC
CO
73000-SERVICES
ARCADIS US INC
CO
73000-SERVICES
ARCHER AIRGUNS INC
NY
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,076.27
ARCHIE STEPP
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,388.00
ARCHIE STEPP
AK
73000-SERVICES
4,146.00
ARCHITECTURAL HARDWARE SUPPLY INC
AK
74000-COMMODITIES
1,766.00
ARCHITECTURAL SUPPLY CO INC
AK
73000-SERVICES
73226 - FREIGHT
1,781.00
AK
73000-SERVICES
2,747.70
AK
74000-COMMODITIES
6,588.00
AK
74000-COMMODITIES
14,219.42
AK
74000-COMMODITIES
74600-SAFETY
4,126.96
AK
74000-COMMODITIES
8,192.00
AK
74000-COMMODITIES
1,152.08
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
ARC N SPARK WELDING INC
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
128,849.64
6,339.00
35,015.20
54.00
972.00
5,982.84
29.70
3,206.90
Page 82 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
2,152.35
ARC OF ANCHORAGE
AK
77110-GRANTS
92,282.96
ARC OF ANCHORAGE
AK
77110-GRANTS
ARC OF ANCHORAGE
AK
77110-GRANTS
ARC OF ANCHORAGE
AK
77110-GRANTS
77435 - DEVELOPMENT
281,141.01
ARCTIC ACCESS
AK
77110-GRANTS
149,500.00
ARCTIC ACCESS
AK
73000-SERVICES
126,054.70
ARCTIC AIR ALASKA
AK
73000-SERVICES
73688 - AIRCRAFT
ARCTIC AIR ALASKA
AK
41000-FISH & GAME
73000-SERVICES
58,759.80
ARCTIC AIR ENVIRONMENTAL SERVICES
AK
73000-SERVICES
2,614.25
AK
73000-SERVICES
9,972.50
AK
73000-SERVICES
1,190.00
AK
74000-COMMODITIES
AK
73000-SERVICES
ARCTIC BACKCOUNTRY FLYING SERVICE LLC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
3,920.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
9,635.00
AK
72000-TRAVEL
72111 - AIRFARE
4,270.00
74000-COMMODITIES
1,161.00
ARCTIC BLASTERS INC
Actual
2,497.60
335,994.00
2,129,903.00
5,980.07
708.42
10,654.04
4,740.00
1,900.00
39,487.00
ARCTIC BRANDING & APPAREL
AK
2,695.25
ARCTIC CONTROLS INC
AK
74000-COMMODITIES
1,220.46
ARCTIC CONTROLS INC
AK
74000-COMMODITIES
ARCTIC COURIERS INC
AK
73000-SERVICES
73227 - COURIER
13,575.00
ARCTIC COURIERS INC
AK
73000-SERVICES
73668 - ROOM/SPACE
19,000.00
ARCTIC COURIERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
1,800.00
ARCTIC COURIERS INC
AK
73000-SERVICES
73227 - COURIER
29,994.00
ARCTIC COURT REPORTERS
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
7,783.00
ARCTIC FIRE & SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
1,317.50
AK
74000-COMMODITIES
1,266.50
AK
74000-COMMODITIES
74600-SAFETY
2,016.02
AK
74000-COMMODITIES
3,735.15
AK
74000-COMMODITIES
74521 - DRUGS
3,500.00
356.40
Page 83 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
4,340.70
AK
74000-COMMODITIES
6,331.35
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,470.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,667.40
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
5,632.02
AK
74000-COMMODITIES
74600-SAFETY
3,050.23
AK
74000-COMMODITIES
1,338.68
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
73000-SERVICES
73827 - I/A SAFETY
AK
73000-SERVICES
2,250.00
AK
74000-COMMODITIES
74200-BUSINESS
2,496.00
AK
74000-COMMODITIES
74440-AGRICULTURAL
3,107.95
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
10,623.00
AK
74000-COMMODITIES
74600-SAFETY
41,907.41
AK
74000-COMMODITIES
17,180.00
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
ARCTIC FOUNDATIONS INC
AK
73000-SERVICES
19,541.00
ARCTIC FOX ENVIRONMENTAL INC
AK
73000-SERVICES
1,440.00
ARCTIC FOX STEEL BUILDINGS LLC
AK
46000-PUBLIC SAFETY
ARCTIC GENERAL CONTRACTING
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
ARCTIC INSULATION & MANUFACTORING LLC
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
4,881.17
AK
74000-COMMODITIES
1,295.74
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
ARCTIC OFFICE PRODUCTS INC
AK
73000-SERVICES
73226 - FREIGHT
Actual
1,293.03
62.40
90.00
23,458.50
1,505.00
24,064.30
1,597.10
563.00
25,217.71
2,494.70
4,900.00
13,250.00
1,396,380.49
16,750.50
1,000.00
43,015.59
1,910.00
58.55
Page 84 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
13,403.75
AK
74000-COMMODITIES
74200-BUSINESS
48,764.94
AK
12000-RETIREMENT BENEFITS
74000-COMMODITIES
74200-BUSINESS
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
24,352.89
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
16,217.97
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
1,385.82
AK
74000-COMMODITIES
74200-BUSINESS
1,596.00
AK
73000-SERVICES
73226 - FREIGHT
3,842.21
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
232,692.96
AK
74000-COMMODITIES
74200-BUSINESS
152,411.87
AK
74000-COMMODITIES
74200-BUSINESS
4,363.00
AK
2,360.00
AK
74200-BUSINESS
AK
74200-BUSINESS
AK
74200-BUSINESS
AK
AK
4,750.85
AK
74200-BUSINESS
29,384.00
AK
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
4,666.11
AK
74000-COMMODITIES
74200-BUSINESS
1,770.00
AK
74000-COMMODITIES
74200-BUSINESS
6,250.72
Actual
2,249.00
12,438.73
28.65
238.28
318.55
82.56
3,273.52
32,454.30
390.00
58,751.87
2,415.00
2,862.20
9,563.62
49,351.71
71.33
6,734.00
5,125.00
1,424.60
17,087.52
Page 85 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
3,840.24
AK
74000-COMMODITIES
74200-BUSINESS
6,963.00
AK
75700-EQUIPMENT
75799 - ELECTRONIC
6,265.00
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
73000-SERVICES
1,206.36
AK
74000-COMMODITIES
74200-BUSINESS
30,259.19
AK
74000-COMMODITIES
74200-BUSINESS
78,142.41
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
1,487.84
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,247.50
AK
41000-FISH & GAME
73000-SERVICES
330.00
AK
41000-FISH & GAME
73000-SERVICES
6,845.25
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
16,561.28
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
31,575.80
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
152.86
AK
41000-FISH & GAME
74000-COMMODITIES
73.95
AK
41000-FISH & GAME
74000-COMMODITIES
74485 - CLEANING
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
1,362.30
AK
46000-PUBLIC SAFETY
73000-SERVICES
12,374.30
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
32,367.59
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
19,757.97
AK
74000-COMMODITIES
74200-BUSINESS
14,310.59
AK
74000-COMMODITIES
74200-BUSINESS
13,294.59
AK
74000-COMMODITIES
74200-BUSINESS
AK
75700-EQUIPMENT
AK
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
2,659.47
AK
74000-COMMODITIES
74200-BUSINESS
48,467.70
Actual
803.18
11,377.21
118.47
19.87
51.01
209.76
1,800.00
132.18
172.40
5,475.00
15.00
20,127.00
203.88
Page 86 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74485 - CLEANING
1,762.00
AK
74000-COMMODITIES
8,596.56
AK
74000-COMMODITIES
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
4,078.82
AK
73000-SERVICES
2,200.00
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
48,840.18
AK
74000-COMMODITIES
74200-BUSINESS
30,387.15
AK
74000-COMMODITIES
74200-BUSINESS
8,733.57
AK
74000-COMMODITIES
74200-BUSINESS
1,801.62
AK
73000-SERVICES
6,353.28
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
ARCTIC POWER
AK
77110-GRANTS
77435 - DEVELOPMENT
ARCTIC PROMOTIONS INC
AK
73000-SERVICES
73452 - PROMOTIONS
AK
74000-COMMODITIES
74200-BUSINESS
7,965.00
AK
74000-COMMODITIES
74200-BUSINESS
1,300.00
AK
73000-SERVICES
73452 - PROMOTIONS
5,390.40
AK
73000-SERVICES
73452 - PROMOTIONS
4,630.00
AK
73000-SERVICES
3,936.00
AK
74000-COMMODITIES
74200-BUSINESS
4,847.92
AK
74000-COMMODITIES
6,067.95
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
6,813.30
ARCTIC RECREATIONAL DISTRIBUTORS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,258.90
ARCTIC REFRIGERATION & AIR CONDITIONING
AK
73000-SERVICES
9,315.55
ARCTIC REFRIGERATION & AIR CONDITIONING
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,058.79
Actual
96,122.13
204.90
-502.77
3,194.01
288.60
19,197.03
3,239.12
111,242.31
718.96
1,365.00
69,019.24
198,083.38
41,918.40
252,803.21
40,019.37
Page 87 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ARCTIC SLOPE NATIVE ASSOCIATION
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
73000-SERVICES
73177 - MEDICAL
10,000.00
AK
73000-SERVICES
18,958.00
AK
77110-GRANTS
ARCTIC SLOPE TELEPHONE ASSOCIATION
AK
73000-SERVICES
13,993.49
AK
17,904.96
AK
AK
73000-SERVICES
AK
73000-SERVICES
ARCTIC VILLAGE COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
63,940.24
ARCTIC WINTER GAMES TEAM ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
211,529.60
ARCTIC WIRE ROPE & SUPPLY INC
AK
74000-COMMODITIES
8,550.56
AK
74000-COMMODITIES
74600-SAFETY
3,822.98
AK
74000-COMMODITIES
1,223.50
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,596.00
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
78,204.48
AK
74000-COMMODITIES
12,370.12
ARCTOS LLC
AK
73000-SERVICES
72,502.07
AREA ELECTRONICS SYSTEMS
CA
2,622.00
ARES SPORTSWEAR
OH
73000-SERVICES
9,473.87
ARES SPORTSWEAR
OH
74000-COMMODITIES
74200-BUSINESS
5,447.85
ARES SPORTSWEAR
OH
74000-COMMODITIES
ARETE CONSTRUCTION INC
AK
ARFF WORKING GROUP
TX
73000-SERVICES
ARGUS MEDIA INC
TX
73000-SERVICES
ARGUS MEDIA INC
TX
74000-COMMODITIES
74200-BUSINESS
ARGUS SOFTWARE INC
TX
73000-SERVICES
ARIES TOURS LLC
AK
72000-TRAVEL
A RIFKIN COMPANY
PA
74000-COMMODITIES
74200-BUSINESS
17,387.78
ARINC INCORPORATED
TX
Actual
267.00
2,080.64
8,151.00
3,149.46
30,364.29
1,442.44
2,208.62
5,795.10
84,918.20
1,080.00
8,400.00
25,568.00
8,400.00
1,585.00
73000-SERVICES
12,017.81
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALAZ
13000-DEPT. OF LAW
73000-SERVICES
73029 - MEMBERSHIPS
2,750.00
ARIZONA DEPARTMENT OF ENVIRONMENTAL QUALAZ
73000-SERVICES
73029 - MEMBERSHIPS
2,750.00
ARIZONA STATE UNIVERSITY
73000-SERVICES
7,500.00
AZ
Page 88 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
ARJO-CENTURY DISTRIBUTING INC
CO
73000-SERVICES
179,593.98
CO
74000-COMMODITIES
74485 - CLEANING
CO
74000-COMMODITIES
CO
74000-COMMODITIES
15,469.37
CO
74000-COMMODITIES
20,581.65
CO
74000-COMMODITIES
CO
75700-EQUIPMENT
64,245.52
CO
75700-EQUIPMENT
57,480.85
ARLEN S NEYMAN
AK
77110-GRANTS
6,035.52
ARLINGTON HEIGHTS LLC
IL
72413 - LODGING
4,257.42
ARMAGARD LIMITED
IL
74000-COMMODITIES
ARMAND NYBORG
AK
73000-SERVICES
ARMED SERVICES YMCA OF ALASKA
AK
77110-GRANTS
ARMSTRONG CONSTRUCTION INC
AK
100,543.95
ARMSTRONG-KETA INC
AK
77110-GRANTS
124,123.13
ARMY AND AIRFORCE EXCHANGE SERVICE
AK
41000-FISH & GAME
73000-SERVICES
ARNOLD ALEXIE
AK
41000-FISH & GAME
73000-SERVICES
4,025.00
ARNOLD E AMADON III
AK
77110-GRANTS
18,659.78
ARNOLD E AMADON III
AK
73000-SERVICES
17,303.69
ARNOLD MCDONALD
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,485.00
ARNOLD MCDONALD
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,374.35
ARON M HUTCHISON
AK
72000-TRAVEL
72700-MOVING COSTS
2,015.11
ARON M HUTCHISON
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ARON S WOLF M D
AK
ARPANA GREENWOOD
AK
73000-SERVICES
ARPEGGIO INC
AK
74000-COMMODITIES
20,814.12
ARROW CHILD AND FAMILY MINISTRIES
TX
77110-GRANTS
2,500.00
ARROWHEAD TRANSFER INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
ARROW MOVING & STORAGE
WA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
105,558.14
ARROW MOVING & STORAGE
WA
72000-TRAVEL
72700-MOVING COSTS
3,031.50
AR SYSTEMS INC
ID
73000-SERVICES
ART ANDERSON ASSOCIATES INC
WA
73000-SERVICES
ARTCARE
AK
73000-SERVICES
ARTHUR B CHASE
AK
77110-GRANTS
3,947.30
ARTHUR C DUNN
AK
1,300.00
73000-SERVICES
73000-SERVICES
1,479.53
8,210.40
1,248.52
3,855.00
53,442.26
24,790.55
6,914.00
300.00
23,403.65
6,293.75
2,530.00
3,000.00
307,617.03
19,332.00
Page 89 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ARTHUR EELLS
AK
77110-GRANTS
10,222.67
ARTHUR F LARSEN
AK
77110-GRANTS
5,504.45
ARTHUR H EELLS III
AK
77110-GRANTS
7,621.12
ARTHUR J DEMMERT JR
AK
77110-GRANTS
ARTHUR J GALLAGHER RISK MGMT SVCS INC
WA
73000-SERVICES
ARTHUR J GALLAGHER RISK MGMT SVCS INC
WA
73000-SERVICES
ARTHUR L CARPENTER
AK
73000-SERVICES
5,000.00
ARTHUR L CARPENTER
AK
73000-SERVICES
9,000.00
ARTHUR L DAVIS PUBLISHING AGENCY INC
IA
73000-SERVICES
73452 - PROMOTIONS
2,391.80
ARTHUR R FORBES
AK
77110-GRANTS
7,978.75
ARTHUR SUTCH
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,758.90
ARTHUR SUTCH
AK
74000-COMMODITIES
74200-BUSINESS
ARTHUR W CERNOSIA
VT
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
ARTISTIC TAPE & LABEL INC
UT
41000-FISH & GAME
73000-SERVICES
1,466.00
ARTS NORTHWEST
WA
73000-SERVICES
73029 - MEMBERSHIPS
3,285.00
ARTURO DE LA CRUZ
AK
72000-TRAVEL
ARTURO DE LA CRUZ
AK
72000-TRAVEL
748.00
ARVID W PUUSTINEN
AK
77110-GRANTS
1,193.60
ARWEN GADDIS
VT
72000-TRAVEL
72421 - AIRFARE
ASBESTOS REMOVAL SPECIALISTS OF AK INC
AK
73000-SERVICES
ASB INC
AK
73000-SERVICES
73690 - VEHICLE
ASB INC
AK
73000-SERVICES
ASB INC
AK
74000-COMMODITIES
74856 - DIESEL
ASCEND LEARNING HOLDINGS LLC
MA
74000-COMMODITIES
74200-BUSINESS
ASD SPECIALTY HEALTHCARE INC
TX
74000-COMMODITIES
74521 - DRUGS
51,900.00
ASD SPECIALTY HEALTHCARE INC
TX
74000-COMMODITIES
74521 - DRUGS
38,573.40
ASDWA - ASSOCIATION OF STATE
VA
73000-SERVICES
73029 - MEMBERSHIPS
11,500.00
A&S ENTERPRISES INC
AK
41000-FISH & GAME
73000-SERVICES
A&S ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
A&S ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
6,572.00
A&S ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
8,652.07
A&S ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,842.64
ASEPSIS AIR CONTROL INC
WA
73000-SERVICES
1,015.00
WA
73000-SERVICES
11,760.25
WA
46000-PUBLIC SAFETY
73000-SERVICES
1,185.00
Account Category
Actual
4,714.25
6,583,538.25
12,000.00
2,038.00
17,727.65
289.85
1,132.10
57,063.75
1,479.00
75,346.24
187.74
4,217.92
4,461.39
160.74
Page 90 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
73000-SERVICES
2,197.75
ASHBURN & MASON PC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
4,179.00
ASHFORD TRS NICKEL LLC
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
13000-DEPT. OF LAW
72000-TRAVEL
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
29,030.00
AK
13000-DEPT. OF LAW
72000-TRAVEL
33,750.78
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
2,094.00
AK
13000-DEPT. OF LAW
73000-SERVICES
5,471.00
AK
72000-TRAVEL
72113 - LODGING
3,528.90
AK
72000-TRAVEL
72113 - LODGING
990.00
AK
72000-TRAVEL
72123 - LODGING
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
4,908.06
AK
74000-COMMODITIES
1,313.96
AK
73668 - ROOM/SPACE
AK
72000-TRAVEL
72123 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
4,321.24
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
3,578.40
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
1,012.00
AK
72000-TRAVEL
72113 - LODGING
1,089.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,046.70
ASHFORD TRS PH LLC
OR
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,142.11
ASHFORD TRS POOL II LLC
TX
72000-TRAVEL
72413 - LODGING
2,173.64
ASHI ACQUISITION COMPANY
OR
74000-COMMODITIES
74200-BUSINESS
1,352.46
ASHI ACQUISITION COMPANY
OR
74000-COMMODITIES
74600-SAFETY
3,011.90
ASHLEY KYLE DUROSS
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
ASHLEY R LIST
AK
41000-FISH & GAME
73000-SERVICES
1,586.00
ASHTON COMPTON
AK
72000-TRAVEL
72113 - LODGING
ASHTON COMPTON
AK
72000-TRAVEL
ASHTON COMPTON
AK
72000-TRAVEL
72413 - LODGING
Actual
50.00
1,065.00
2,170.00
990.00
1,720.08
646.58
15,245.48
9,798.00
725.90
14,768.10
805.20
554.00
594.00
1,435.00
Page 91 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ASHTON COMPTON
AK
72000-TRAVEL
ASIAN ALASKAN CULTURAL CENTER
AK
77110-GRANTS
77431 - EDUCATION
ASKINUK CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
ASPEN AERIALS INC
MN
73000-SERVICES
ASPHALT INSTITUTE
KY
73000-SERVICES
ASPHALT INSTITUTE
KY
73000-SERVICES
32,328.40
ASPHALT INSTITUTE
KY
74000-COMMODITIES
2,350.00
ASPIRE RESOURCES INC
IA
73000-SERVICES
ASRC CIVIL CONSTRUCTION LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
ASRC CIVIL CONSTRUCTION LLC
AK
ASRC ENERGY SERVICES INC
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
ASRC MCGRAW CONSTRUCTORS LLC
AK
ASRC MCGRAW CONSTRUCTORS LLC
AK
ASSETS INC
AK
73000-SERVICES
73226 - FREIGHT
ASSETS INC
AK
73000-SERVICES
73227 - COURIER
250.00
ASSETS INC
AK
73000-SERVICES
73228 - POSTAGE
6,010.00
ASSETS INC
AK
73000-SERVICES
139,381.09
ASSETS INC
AK
77110-GRANTS
77111 - PREVENTION
138,000.00
ASSETS INC
AK
77110-GRANTS
757,321.00
ASSETS INC
AK
77110-GRANTS
786,793.00
ASSETS INC
AK
50,878.30
ASSETS INC
AK
41000-FISH & GAME
73000-SERVICES
230,505.04
ASSETS INC
AK
73000-SERVICES
617,943.00
ASSETS INC
AK
73000-SERVICES
ASSETS INC
AK
73000-SERVICES
ASSISTIVE TECHNOLOGY LIBRARY OF ALASKA
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
AK
74200-BUSINESS
AK
77110-GRANTS
73029 - MEMBERSHIPS
ASSN ADMINSTRATORS OF INTERSTATE COMPACT DC
73000-SERVICES
Actual
185.00
7,000.00
4,847.70
10,240.00
3,455.00
8,250.00
70,290.00
1,411,281.32
70,941.25
1,565.00
15,799.55
678,973.54
9,913,527.98
10,368.00
49,453.76
542,866.14
2,000.00
85,000.00
229.30
5,287.00
277,455.10
1,683.60
389,450.00
4,000.00
Page 92 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ASSOCIATED BUILDERS AND CONTRACTORS
AK
77110-GRANTS
77435 - DEVELOPMENT
ASSOCIATION FOR EDUCATION OF YOUNG
AK
74000-COMMODITIES
74200-BUSINESS
ASSOCIATION FOR EDUCATION OF YOUNG
AK
77110-GRANTS
77431 - EDUCATION
ASSOCIATION FOR FINANCIAL PROFESSIONALS
MD
2,198.00
73000-SERVICES
7,628.78
ASSOCIATION FOR MINERAL EXPLORATION BC
Account Category
Actual
59,768.57
2,008.39
252,841.55
ASSOCIATION OF AIRPORT INTERNAL AUDITORS
MA
73000-SERVICES
ASSOCIATION OF ALASKA SCHOOL BOARDS
AK
77110-GRANTS
29,644.00
AK
73000-SERVICES
15,000.00
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
77431 - EDUCATION
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
77431 - EDUCATION
ASSOCIATION OF FISH & WILDLIFE AGENCIES
DC
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
23,627.00
ASSOCIATION OF MATERNAL & CHILD HEALTH
DC
73000-SERVICES
73029 - MEMBERSHIPS
4,400.00
ASSOCIATION OF PUBLIC HEALTH LABORATORIE
MD
73000-SERVICES
73029 - MEMBERSHIPS
2,500.00
ASSOCIATION OF PUBLIC SAFETY -
FL
73000-SERVICES
1,550.00
ASSOCIATION OF SILVER SPRINGS
AK
77110-GRANTS
ASSOCIATION OF STATE AND PROVINCIAL
GA
73029 - MEMBERSHIPS
1,115.00
ASSOCIATION OF STATE AND TERRITORIAL
DC
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
ASSOCIATION OF STATE AND TERRITORIAL
GA
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
ASSOCIATION OF STATE CORRECTIONAL
MD
73000-SERVICES
73029 - MEMBERSHIPS
3,855.00
ASSOCIATION OF THE UNITED STATES ARMY
VA
73000-SERVICES
ASSOC OF BOARDS OF CERTIFICATION
IA
73000-SERVICES
25,754.20
ASSOC OF STATE & TERRITORIAL HLTH OFICLS
VA
73000-SERVICES
73029 - MEMBERSHIPS
37,600.00
ASSOC OF VILLAGE COUNCIL PRESIDENTS
AK
72000-TRAVEL
72123 - LODGING
4,415.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,500.00
AK
72000-TRAVEL
72123 - LODGING
4,334.00
AK
72000-TRAVEL
72125 - TAXABLE PER DIEM
ASSOC OF VILLAGE COUNCIL PRESIDENTS INC
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
1,134,813.00
AK
77110-GRANTS
5,506,464.00
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
1,100.00
3,675.00
46,957.05
1,000.00
437,027.31
37,929.00
1,500.00
361.89
446,513.38
17,777.00
1,137,815.04
203,239.05
38,772.01
Page 93 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
77110-GRANTS
ASSURED SAFETY CONSULTING LLC
AK
4,450.00
AK
73000-SERVICES
2,500.00
AK
ASTRID I ROSE
AK
72000-TRAVEL
72111 - AIRFARE
ASTRID I ROSE
AK
72000-TRAVEL
ASTRID I ROSE
AK
72000-TRAVEL
72113 - LODGING
ASTRID I ROSE
AK
72000-TRAVEL
ASTRID I ROSE
AK
72000-TRAVEL
ASTRID I ROSE
AK
73000-SERVICES
ATALASOFT INC
MA
ATALASOFT INC
MA
73000-SERVICES
ATHEY CREEK CONSULTANTS
OR
73000-SERVICES
84,231.86
ATKA NATIVE STORE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
11,475.00
ATKINSON CONWAY & GAGNON INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73068 - JUDG/SETTLMT INTERST
ATKINSON CONWAY & GAGNON INC
AK
13000-DEPT. OF LAW
73000-SERVICES
ATLANTA AIR EXCHANGE INC
GA
74000-COMMODITIES
ATLANTIC AVIATION FBO INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
ATLANTIC AVIATION FBO INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
47,267.47
ATLANTIC SAFETY PRODUCTS INC
NH
74000-COMMODITIES
74600-SAFETY
14,753.09
ATLAS BUSINESS SOLUTIONS INC
ND
73000-SERVICES
2,430.00
ATLAS BUSINESS SOLUTIONS INC
ND
73000-SERVICES
1,035.00
ATLASSIAN PTY LTD
73000-SERVICES
2,200.00
ATLASSIAN PTY LTD
73000-SERVICES
3,000.00
ATLASSIAN PTY LTD
41000-FISH & GAME
2,000.00
ATLASSIAN PTY LTD
41000-FISH & GAME
73000-SERVICES
4,000.00
6,325.38
Account Category
Actual
813,451.95
2,706,117.45
0.00
644.00
50.02
1,005.06
536.00
47.47
575.00
1,872.00
1,155.60
811.35
76,290.67
5,123.82
73.80
ATLAS VAN LINES INC
MO
72000-TRAVEL
72700-MOVING COSTS
ATLAS VAN LINES INC
MO
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
ATMAUTLUAK TRADITIONAL COUNCIL
AK
77110-GRANTS
69,605.88
ATMAUTLUAK TRADITIONAL COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
14,833.69
ATMAUTLUAK TRIBAL UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AT PUBLISHING INC
AK
73000-SERVICES
73228 - POSTAGE
AT PUBLISHING INC
AK
73000-SERVICES
AT PUBLISHING INC
AK
73000-SERVICES
73228 - POSTAGE
6,084.29
1,067.07
174,960.33
98,476.54
2,760.00
Page 94 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AT PUBLISHING INC
AK
73000-SERVICES
10,321.52
AT PUBLISHING INC
AK
74000-COMMODITIES
74200-BUSINESS
20,325.77
AT PUBLISHING INC
AK
73000-SERVICES
73452 - PROMOTIONS
32,858.75
AT PUBLISHING INC
AK
73000-SERVICES
24,500.35
AT PUBLISHING INC
AK
73000-SERVICES
108,760.23
AT PUBLISHING INC
AK
7,140.50
AT PUBLISHING INC
AK
4,531.00
AT PUBLISHING INC
AK
73000-SERVICES
73804 - I/A ECONOMIC/DEVELOP
AT PUBLISHING INC
AK
73000-SERVICES
73451 - ADVERTISING
AT PUBLISHING INC
AK
73000-SERVICES
AT PUBLISHING INC
AK
74000-COMMODITIES
74200-BUSINESS
9,305.00
AT PUBLISHING INC
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
6,558.00
AT PUBLISHING INC
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
AT PUBLISHING INC
AK
41000-FISH & GAME
73000-SERVICES
AT PUBLISHING INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,286.77
AT PUBLISHING INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
5,000.00
AT PUBLISHING INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,860.00
AT PUBLISHING INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,884.80
AT PUBLISHING INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AT PUBLISHING INC
AK
73000-SERVICES
51,865.00
AT PUBLISHING INC
AK
73000-SERVICES
24,454.74
ATS ALASKA
AK
73000-SERVICES
37,384.00
ATS ALASKA
AK
73000-SERVICES
8,905.00
ATS ALASKA
AK
74000-COMMODITIES
74600-SAFETY
3,657.41
ATS ALASKA
AK
73000-SERVICES
4,500.00
ATS ALASKA
AK
73000-SERVICES
5,788.90
ATS ALASKA
AK
74000-COMMODITIES
1,280.52
ATS ALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,000.00
ATS ALASKA
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,160.00
ATS ALASKA
AK
ATS ALASKA
AK
73000-SERVICES
12,930.00
ATS ALASKA
AK
74000-COMMODITIES
13,026.00
ATS ALASKA
AK
75700-EQUIPMENT
12,628.50
AT&S INC
AK
74000-COMMODITIES
74701 - PLUMBING
ATS INC
AK
73000-SERVICES
Actual
234.31
2,303.00
72,398.19
1,847.30
81,081.84
3,328.25
0.00
3,152.70
41,785.00
Page 95 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ATS INC
AK
73000-SERVICES
ATS INC
AK
ATS INTERMEDIATE HOLDINGS INC
TX
73000-SERVICES
A-T SOLUTIONS INC
VA
73000-SERVICES
AT&T
OK
73000-SERVICES
AT&T
OK
74000-COMMODITIES
74200-BUSINESS
7,949.85
AT&T
OK
46000-PUBLIC SAFETY
73000-SERVICES
1,460.23
ATTITUDE POSITIVE INC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
6,385.52
AT&T MOBILITY II
IL
74000-COMMODITIES
74200-BUSINESS
4,958.86
AT&T MOBILITY II
IL
13000-DEPT. OF LAW
73000-SERVICES
3,495.40
AT&T MOBILITY II
IL
13000-DEPT. OF LAW
73000-SERVICES
AT&T MOBILITY II
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
1,254.11
AT&T MOBILITY II
IL
74000-COMMODITIES
74200-BUSINESS
6,286.45
AT&T MOBILITY II
IL
73000-SERVICES
7,172.85
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
AT&T MOBILITY II
IL
74200-BUSINESS
AT&T MOBILITY II
IL
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
1,092.82
AT&T MOBILITY II
IL
74000-COMMODITIES
74200-BUSINESS
5,557.74
AT&T MOBILITY II
IL
41000-FISH & GAME
73000-SERVICES
AT&T MOBILITY II
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AT&T MOBILITY II
IL
46000-PUBLIC SAFETY
73000-SERVICES
AT&T MOBILITY II
IL
46000-PUBLIC SAFETY
73000-SERVICES
Actual
4,622.00
32,508.88
1,496.00
12,765.00
345.15
2,499.00
65,678.51
1,584.76
30,151.89
7,454.62
13,381.25
5,352.73
672.94
1,793.43
533.77
4,600.04
45,900.94
132,223.53
2,658.37
6,803.42
38,630.98
194.87
4,034.02
6,717.11
27,523.32
Page 96 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AT&T MOBILITY II
IL
46000-PUBLIC SAFETY
73000-SERVICES
23,915.01
AT&T MOBILITY II
IL
46000-PUBLIC SAFETY
73000-SERVICES
16,326.48
AT&T MOBILITY II
IL
73000-SERVICES
125.29
AT&T MOBILITY II
IL
73000-SERVICES
283.42
AT&T MOBILITY II
IL
74000-COMMODITIES
74200-BUSINESS
AT&T MOBILITY II
IL
74000-COMMODITIES
74200-BUSINESS
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
AT&T MOBILITY II
IL
73000-SERVICES
113,455.70
AT&T MOBILITY II
IL
73000-SERVICES
23,734.31
AT&T MOBILITY II LLC
IL
46000-PUBLIC SAFETY
73000-SERVICES
3,769.24
ATV RENTALS LLC
AK
73000-SERVICES
73690 - VEHICLE
1,075.00
ATV RENTALS LLC
AK
73000-SERVICES
8,827.00
AUBREY SPANGLER
AK
77110-GRANTS
21,250.00
AUDIO & VIDEO LABS INC
NJ
73000-SERVICES
5,967.75
AUDREY KROVCHUK
AK
73000-SERVICES
9,454.25
AUDREY SCOTT
AK
72000-TRAVEL
72113 - LODGING
5,055.00
AUDREY SCOTT
AK
72000-TRAVEL
4,702.00
AURORA AVIATION SERVICES INC
AK
73000-SERVICES
73688 - AIRCRAFT
4,502.00
AURORA BUSINESS SUPPLIES LLC
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,766.66
AK
74000-COMMODITIES
74200-BUSINESS
7,161.72
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
41000-FISH & GAME
73000-SERVICES
AURORA COLLEGE
Actual
729.99
1,459.98
7,814.65
35,602.89
2,249.99
14,651.36
AURORA ENERGY LLC
AK
73000-SERVICES
73525-UTILITIES
AURORA ENERGY LLC
AK
73000-SERVICES
73525-UTILITIES
AURORA HAUKE
AK
72000-TRAVEL
1,284.00
AURORA HEALTH CARE CLINIC
AK
73000-SERVICES
73177 - MEDICAL
1,224.00
AURORA LODGING MGMT INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
4,702.08
AURORA PRODUCTIONS
AK
73000-SERVICES
73668 - ROOM/SPACE
1,020.00
AURORA PRODUCTIONS
AK
73000-SERVICES
73668 - ROOM/SPACE
1,120.00
AURORA TRNSPRTN SVCS-TOWING CONTRACTOR AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
3,184.00
AURORA TRNSPRTN SVCS-TOWING CONTRACTOR AK
46000-PUBLIC SAFETY
73000-SERVICES
AURORA WOMENS HEALTH CARE CENTER
AK
73000-SERVICES
73177 - MEDICAL
1,296.00
AUS CONSULTANTS INC
NJ
13000-DEPT. OF LAW
73000-SERVICES
1,000.00
AUS CONSULTANTS INC
NJ
2,500.00
8,241.36
142,996.18
156.00
Page 97 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AUSTIN K KILMER-MORRIS
WA
72000-TRAVEL
72113 - LODGING
AUSTIN K KILMER-MORRIS
WA
72000-TRAVEL
AUSTIN PRECISION PRODUCTS INC
TX
74000-COMMODITIES
74600-SAFETY
AUSTINS ALASKA ADVENTURES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
13,000.00
AUSTIN T SOLLARS
AK
77110-GRANTS
10,253.26
AUTO ELECTRIC SALES
AK
74000-COMMODITIES
6,827.77
AUTO EXCELLENCE AUTO REPAIR LLC
KS
74000-COMMODITIES
74200-BUSINESS
AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AK
75700-EQUIPMENT
24,840.00
74000-COMMODITIES
74485 - CLEANING
27,651.01
74000-COMMODITIES
74485 - CLEANING
3,954.19
73000-SERVICES
73000-SERVICES
73000-SERVICES
8,521.41
74000-COMMODITIES
74200-BUSINESS
11,138.02
74000-COMMODITIES
74200-BUSINESS
21,845.95
74000-COMMODITIES
74000-COMMODITIES
74485 - CLEANING
61,852.09
74000-COMMODITIES
28,798.93
74000-COMMODITIES
45,633.86
74,994.90
75700-EQUIPMENT
75,070.00
75700-EQUIPMENT
14,800.00
75700-EQUIPMENT
8,398.00
AUTOMATIC WELDING & SUPPLY CORP
AK
74000-COMMODITIES
4,317.81
AUTOMATIC WELDING & SUPPLY CORP
AK
74000-COMMODITIES
1,345.53
AUTOMATION DIRECT
GA
74200-BUSINESS
7,422.00
AUTOMED TECHNOLOGIES INC
IL
73000-SERVICES
41,581.00
AUTOMON LLC
AZ
73000-SERVICES
76,875.45
AUTOMOTIVE COLLISION EXPERTS INC
AK
73000-SERVICES
73680 - VEHICLE
9,362.18
AUTOMOTIVE COLLISION EXPERTS INC
AK
73000-SERVICES
4,772.93
AUTOMOTIVE WORKWEAR INC
CA
74000-COMMODITIES
1,134.78
AUTO TRIM DESIGN OF FAIRBANKS INC
AK
73000-SERVICES
1,075.00
AK
73000-SERVICES
2,090.00
AK
73000-SERVICES
73680 - VEHICLE
1,364.02
AK
73000-SERVICES
1,020.00
Actual
1,330.00
840.00
1,897.95
1,400.00
200.00
3,145.34
517.28
Page 98 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
73000-SERVICES
73680 - VEHICLE
AK
73000-SERVICES
1,460.00
AK
74000-COMMODITIES
4,945.05
AK
74000-COMMODITIES
4,535.60
AK
74000-COMMODITIES
1,391.44
AUTUMN HANSON
AK
73000-SERVICES
3,486.00
AVALANCHE ARTILLERY USERS OF NORTH
UT
73000-SERVICES
UT
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
UT
73000-SERVICES
2,000.00
A VALLEY SERVICES LLC
AK
73000-SERVICES
AVCP HOUSING AUTHORITY
AK
77110-GRANTS
AVEPOINT PUBLIC SECTOR INC
VA
AVEPOINT PUBLIC SECTOR INC
VA
73000-SERVICES
418.87
AVERIL LERMAN
AK
72000-TRAVEL
72111 - AIRFARE
520.51
AVERIL LERMAN
AK
72000-TRAVEL
AVERIL LERMAN
AK
72000-TRAVEL
AVERIL LERMAN
AK
73000-SERVICES
1,000.00
AVIALL
TX
74000-COMMODITIES
7,741.27
AVIALL
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AVIALL
TX
41000-FISH & GAME
75700-EQUIPMENT
75751 - AIRCRAFT
38,422.00
AVIALL
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
278.52
AVIALL
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AVIALL
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
AVIALL
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
72,984.77
AVIALL
TX
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
61,226.08
AVIATION LEASING SERVICES OF NEVADA INC
AK
74000-COMMODITIES
74200-BUSINESS
AVIATION RISK SOLUTIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
AVIATION RISK SOLUTIONS INC
AK
73000-SERVICES
AVIAT US INC
CA
74000-COMMODITIES
74200-BUSINESS
AVIAT US INC
CA
75700-EQUIPMENT
317,962.00
AVIAT US INC
CA
75700-EQUIPMENT
24,827.00
AVINET INCORPORATED
NY
41000-FISH & GAME
74000-COMMODITIES
1,757.69
AVINET INCORPORATED
NY
41000-FISH & GAME
74000-COMMODITIES
2,278.47
AVIS RENT A CAR SYSTEM INC
IL
72000-TRAVEL
2,476.12
Actual
1,748.00
320.00
285.00
3,523.50
108,789.56
4,607.13
30.00
46.60
1,025.40
198.72
1,848.99
1,000.00
9,950.00
62,100.00
4,620.00
Page 99 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AV MARKETPLACE
MD
74200-BUSINESS
2,563.14
AV MARKETPLACE
MD
74000-COMMODITIES
74200-BUSINESS
2,399.00
AV MARKETPLACE
MD
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,163.00
AVO PROPERTY INCORPORATED
AK
AVO PROPERTY INCORPORATED
AK
72000-TRAVEL
72113 - LODGING
17,584.00
AWARE INC
AK
77110-GRANTS
77431 - EDUCATION
24,486.93
AWARE INC
AK
77110-GRANTS
50,000.00
AWARE INC
AK
77110-GRANTS
77435 - DEVELOPMENT
91,935.00
AWARE INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AWARE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
AWARE INC
AK
46000-PUBLIC SAFETY
77110-GRANTS
AWARE INC
MA
46000-PUBLIC SAFETY
73000-SERVICES
3,651.75
73000-SERVICES
3,919.22
2,760.00
AWS PROJECTS INCORPORATED
Account Category
Actual
1,247.73
1,546.33
1,250.00
968,916.00
A & W WHOLESALE CO INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
11,682.40
AK
74000-COMMODITIES
1,236.00
AK
74000-COMMODITIES
AXELSSON MAYO & ASSOCIATES INC
AK
73000-SERVICES
AXOSOFT LLC
AZ
41000-FISH & GAME
73000-SERVICES
73000-SERVICES
AXYS ANALYTICAL SERVICES LTD
122.85
1,184.00
13,400.00
1,370.00
77,170.00
AYAKULIK INC
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
AZACHOROK CONTRACT SERVICES LLC
AK
77110-GRANTS
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,900.00
AK
74000-COMMODITIES
74856 - DIESEL
8,907.90
B2 NETWORKS LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,125.00
B2 NETWORKS LLC
AK
73000-SERVICES
1,125.00
B2T TRAINING LLC
GA
73000-SERVICES
BABKIN CHARTERS LLC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
14,850.00
BACHNER COMPANY INC
AK
73000-SERVICES
29,610.00
BACHNER INC
AK
73000-SERVICES
73668 - ROOM/SPACE
5,000.00
BACHNER INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,000.00
BACKBONE SOLUTIONS INC
FL
1,032.50
BACKBONE SOLUTIONS INC
FL
74200-BUSINESS
6,670.00
BACKCOUNTRY ACCESS INC
CO
74600-SAFETY
1,025.42
74000-COMMODITIES
6,746.99
10,646.93
5,748.00
Page 100 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BACKCOUNTRY ACCESS INC
CO
74000-COMMODITIES
1,203.44
BACKCOUNTRY COM
UT
74000-COMMODITIES
74200-BUSINESS
2,001.60
BACKCOUNTRY COM
UT
74000-COMMODITIES
1,190.93
BADGER GLASS INC
AK
73000-SERVICES
BADGER GLASS INC
AK
74000-COMMODITIES
5,659.00
BAD MOOSE INC
AK
73000-SERVICES
1,097.10
BAD MOOSE INC
AK
74000-COMMODITIES
2,575.88
BAD MOOSE INC
AK
74000-COMMODITIES
1,279.75
BAE OLNEY-MILLER
AK
74000-COMMODITIES
3,085.50
BAE SYSTEMS NATIONAL SECURITY SOLUTIONS
CA
73000-SERVICES
3,750.00
BAGWELL MARKETING LP
TX
73000-SERVICES
73452 - PROMOTIONS
1,980.00
BAGWELL MARKETING LP
TX
74000-COMMODITIES
74200-BUSINESS
1,285.00
BAILEY J WOOLFSTEAD
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
1,255.89
BAILEYS
CA
73000-SERVICES
73226 - FREIGHT
BAILEYS
CA
74000-COMMODITIES
74200-BUSINESS
BAILEYS
CA
74000-COMMODITIES
74600-SAFETY
2,335.92
BAILEYS FURNITURE OUTLET INC
AK
74000-COMMODITIES
74200-BUSINESS
5,607.50
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,506.85
AK
74000-COMMODITIES
74200-BUSINESS
1,120.00
BAILEYS RENT ALL INC
AK
73000-SERVICES
73690 - VEHICLE
1,600.00
BAILEYS RENT ALL INC
AK
41000-FISH & GAME
73000-SERVICES
2,370.00
BAKER INTERACTIVE SERVICES LLC
GA
73000-SERVICES
41,611.25
BALASUBRAMANIAN KATHAVARAYAN
AK
72000-TRAVEL
BALD MOUNTAIN AIR SERVICE INC
AK
73000-SERVICES
73688 - AIRCRAFT
100,359.12
BAL INC
AK
73000-SERVICES
73688 - AIRCRAFT
1,900.00
BAL INC
AK
41000-FISH & GAME
73000-SERVICES
BALLARD SPAHR LLP
PA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
BALL HORTICULTURAL COMPANY
IL
74000-COMMODITIES
74440-AGRICULTURAL
2,277.46
BALLISTIC PRODUCTS INC
MN
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,227.82
75555 - WORKS OF ART
2,362.00
BALMOND STUDIO
Actual
500.00
326.59
839.40
1,095.00
1,205.10
199,193.50
BALSAM HILL LLC
CA
74000-COMMODITIES
BAM LLC
AK
B AND R TRADING CO LLC
NC
74000-COMMODITIES
2,000.00
BANK CASH ADVANCE FEE ONE CARD CHARGES
AK
5,300.00
BANK CASH ADVANCE FEE ONE CARD CHARGES
AK
41000-FISH & GAME
1,500.00
72000-TRAVEL
2,473.00
1,125,985.62
Page 101 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
BANK OF AMERICA
DE
72000-TRAVEL
72111 - AIRFARE
302,026.90
BANK OF AMERICA
DE
72000-TRAVEL
33,513.00
BANK OF AMERICA
DE
72000-TRAVEL
72411 - AIRFARE
53,727.89
BANK OF AMERICA
DE
72000-TRAVEL
72421 - AIRFARE
5,235.80
BANK OF AMERICA
DE
72000-TRAVEL
72700-MOVING COSTS
577.90
BANK OF AMERICA
DE
73000-SERVICES
73029 - MEMBERSHIPS
150.00
BANK OF AMERICA
DE
73000-SERVICES
BANK OF NEW YORK
NJ
75480-CAPITAL LEASE PAYMTS
75487 - CAPITAL LEASE FEES
1,060.00
BANK OF NEW YORK
NJ
78000-DEBT SERVICE
78100-DEBT SERVICE
78250 - TRUSTEE & AGENT FEES
1,600.00
BANKSTON GRONNING OHARA P C
AK
73000-SERVICES
2,275.00
BARANOF SKIFF EXCURSIONS
AK
41000-FISH & GAME
73000-SERVICES
BARBA CONSULTING INC
NJ
13000-DEPT. OF LAW
73000-SERVICES
BARBARA BORGEN
AK
77110-GRANTS
2,147.62
BARBARA DIECKGRAEFF
AK
46000-PUBLIC SAFETY
2,178.00
BARBARA DIECKGRAEFF
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
2,178.00
BARBARA J HOOD
AK
73000-SERVICES
4,125.00
BARBARA LYNN FURIN
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,400.00
BARBARA ROPER
AK
73000-SERVICES
73451 - ADVERTISING
3,927.00
BARBARA SHORT
AK
73000-SERVICES
1,978.23
BARBEQUE INTEGRATED INC
FL
73452 - PROMOTIONS
8,000.00
BARBER WELDING INC
NY
74000-COMMODITIES
3,545.92
BARB JO MAIER
AK
72000-TRAVEL
BARB JO MAIER
AK
72000-TRAVEL
BARB JO MAIER
AK
73000-SERVICES
BARCLAY HOSPITALITY SERVICES INC
NC
72000-TRAVEL
72113 - LODGING
BARCLAYS CAPITAL INC
NY
74000-COMMODITIES
74200-BUSINESS
35,000.00
BARCODES INC
IL
75700-EQUIPMENT
13,206.10
BARCODES INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,450.36
BARCODES INC
IL
74000-COMMODITIES
74200-BUSINESS
8,908.00
BARCODES INC
IL
74000-COMMODITIES
74200-BUSINESS
1,673.70
BARCODES INC
IL
74000-COMMODITIES
74200-BUSINESS
BARCODING INCORPORATED
MD
74000-COMMODITIES
74200-BUSINESS
BARGREEN ELLINGSON
WA
74200-BUSINESS
2,678.00
BARGREEN ELLINGSON
WA
74200-BUSINESS
4,590.00
BARGREEN ELLINGSON
WA
3,885.33
236.46
3,694.00
106,401.46
288.00
1,395.45
400.00
1,016.96
1,430.00
10,128.00
Page 102 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BARGREEN ELLINGSON
WA
74000-COMMODITIES
74200-BUSINESS
11,187.82
BARGREEN ELLINGSON
WA
75700-EQUIPMENT
88,884.21
BARGREEN ELLINGSON
WA
74000-COMMODITIES
74200-BUSINESS
2,548.05
BARGREEN ELLINGSON
WA
74000-COMMODITIES
74200-BUSINESS
BARGREEN ELLINGSON
WA
74000-COMMODITIES
9,017.16
BARGREEN ELLINGSON
WA
74000-COMMODITIES
1,306.57
BARGREEN ELLINGSON
WA
74000-COMMODITIES
BAR HARBOR RESTAURANT
AK
74000-COMMODITIES
BARKOCHBA BOTACH
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
BARNES DISTRIBUTION BARNES GROUP INC
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74485 - CLEANING
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
BARNES & NOBLE INC
GA
74000-COMMODITIES
74200-BUSINESS
BARNES & NOBLE INC
GA
74000-COMMODITIES
1,143.30
BARROW ARCTIC SCIENCE CONSORTIUM
AK
72000-TRAVEL
2,043.37
BARROW ARCTIC SCIENCE CONSORTIUM
AK
72000-TRAVEL
72113 - LODGING
BARROW HANLEY MEWHINNEY AND STRAUSS
TX
73000-SERVICES
BARROW UTILITIES & ELECTRIC CO-OP
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
BARROW UTILITIES & ELECTRIC CO-OP
AK
73000-SERVICES
73525-UTILITIES
1,060.89
BARRY F PERATROVICH
AK
72000-TRAVEL
1,140.00
BARRY JENKS
AK
72000-TRAVEL
BARRY JENKS
AK
72000-TRAVEL
72113 - LODGING
7,333.20
BARRY JENKS
AK
72000-TRAVEL
5,274.00
BARRY J WILSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
BARRY J WILSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
17.30
BARRY J WILSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
554.00
BARRY L MCKEE
AK
77110-GRANTS
1,642.25
BARRY STANLEY
AK
72000-TRAVEL
72111 - AIRFARE
BARRY STASER
AK
BART BROWNING
AK
72000-TRAVEL
72113 - LODGING
BART BROWNING
AK
72000-TRAVEL
1,484.00
BARTLETT REGIONAL HOSPITAL
AK
77110-GRANTS
9,690.00
Actual
194.44
5,414.76
112,552.00
1,853.00
727.37
2,271.21
810.13
175,704.74
1,170.29
4,634.11
10,754.52
1,119.83
1,967,750.00
16,939.89
84.19
499.30
1,440.00
11,853.00
720.00
Page 103 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73176 - PSYCHIATRIC
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
BARTZ ENGLISHOE
AK
77110-GRANTS
BARTZ ENGLISHOE
AK
77110-GRANTS
77139 - DESIGN (DSN) SVCS
BASELINE GEOCONSULTING LLC
AK
73000-SERVICES
BAT CONSERVATION AND MANAGEMENT INC
PA
41000-FISH & GAME
73000-SERVICES
BAT CONSERVATION AND MANAGEMENT INC
PA
41000-FISH & GAME
74000-COMMODITIES
BATTERY SPECIALIST OF ALASKA
AK
74000-COMMODITIES
16,291.23
BATTS INC
IN
74000-COMMODITIES
5,021.36
BAUER CLIFTON INTERIORS LLC
AK
BAUER CLIFTON INTERIORS LLC
AK
74200-BUSINESS
BAUER CONSTRUCTION INC
AK
73000-SERVICES
AK
73000-SERVICES
3,542.00
AK
73000-SERVICES
35,850.81
AK
74000-COMMODITIES
74200-BUSINESS
AK
AK
73000-SERVICES
BAXTER BRUCE & SULLIVAN
AK
73000-SERVICES
73812 - I/A LEGAL
BAY AREA INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
4,400.00
BAY AREA INC
AK
74000-COMMODITIES
7,796.50
BAY AREA INC
AK
74000-COMMODITIES
BAYLOR UNIVERSITY
TX
41000-FISH & GAME
73000-SERVICES
73064 - SUBRECPNT AGRMT TXBL
80,545.65
BAYLOR UNIVERSITY
TX
41000-FISH & GAME
73000-SERVICES
51,570.61
BAY REALTY
AK
72000-TRAVEL
72113 - LODGING
4,800.00
BAY TRADERS INC
AK
74200-BUSINESS
2,421.90
BAY TRADERS INC
AK
74200-BUSINESS
1,370.09
BAY TRADERS INC
AK
74485 - CLEANING
BAY TRADERS INC
AK
41000-FISH & GAME
73000-SERVICES
BAY TRADERS INC
AK
74000-COMMODITIES
3,828.00
BAY VALVE SERVICE INC
WA
73000-SERVICES
7,860.50
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
Actual
10,350.00
100,000.00
24,610.00
8,151.00
0.00
1,363.50
18,050.00
1,480.00
1,676.96
650.00
12,351.00
4,232.00
806.70
105,931.43
7,278.00
26,144.90
4,515.00
874.35
10,625.00
9,092.39
60,321.40
6,345.76
Page 104 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BAY WELDING SERVICES INC
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
BB & COMPANY CATERING AND EVENTS LLC
AZ
73452 - PROMOTIONS
B & B ELECTRIC INC
AK
B & B ELECTRIC INC
AK
BBFM ENGINEERS INC
AK
73000-SERVICES
15,675.00
BC CONTRACTORS INC
AK
56,578.75
BCL TECHNOLOGIES
CA
1,337.60
B&C TELEPHONE INC
CA
74200-BUSINESS
3,630.00
BC VEHICLE RENTAL INC
AK
72000-TRAVEL
1,062.75
BC VEHICLE RENTAL INC
AK
72000-TRAVEL
1,090.00
BC WEST LLC
WA
41000-FISH & GAME
74000-COMMODITIES
BDO USA LLP
CA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
21,873.50
BDO USA LLP
CA
73000-SERVICES
30,605.50
BDO USA LLP
CA
73000-SERVICES
48,092.75
BDO USA LLP
CA
73000-SERVICES
28,017.00
BDO USA LLP
CA
73000-SERVICES
50,591.00
BEACON GRAPHICS LLC
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WA
77110-GRANTS
41000-FISH & GAME
73000-SERVICES
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
73000-SERVICES
6,500.00
73000-SERVICES
68,225.00
73000-SERVICES
73029 - MEMBERSHIPS
73000-SERVICES
73000-SERVICES
73177 - MEDICAL
73000-SERVICES
BEACON PROFESSIONAL SERVICES CORPORATIO WA
74000-COMMODITIES
2,941.48
73000-SERVICES
158,566.79
73000-SERVICES
BEACON PUBLISHING & DESIGN LLC
AK
73000-SERVICES
73451 - ADVERTISING
2,000.00
BEACON PUBLISHING & DESIGN LLC
AK
73000-SERVICES
73452 - PROMOTIONS
2,296.60
BEADEDSTREAM LLC
AK
74000-COMMODITIES
2,272.18
BEAN RIDGE CORPORATION
AK
73000-SERVICES
73666 - LAND
1,620.00
Actual
87,900.00
3,186.22
84,000.00
4,061.25
1,579,753.95
380,150.20
5,711.10
1,420.00
186,632.50
1,045.00
23,337.00
225.00
18,970.00
100,952.30
21,185.00
10,924.27
Page 105 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BEANS CAFE INC
AK
77110-GRANTS
BEANS CAFE INC
AK
77110-GRANTS
77431 - EDUCATION
BEANS CAFE INC
AK
77110-GRANTS
2,925.38
BEAR CAT MFG INC
AZ
74000-COMMODITIES
2,070.56
BEAR CREEK FIRE-EMS INC
AK
77110-GRANTS
9,993.00
BEAR ELECTRIC INC
AK
73000-SERVICES
1,859.00
BEARFOOT INN ALASKA LLC
AK
72000-TRAVEL
72113 - LODGING
BEAR MOUNTAIN AIR
AK
41000-FISH & GAME
73000-SERVICES
BEAR MOUNTAIN AIR
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
BEAR MOUNTAIN LODGE LLC
AK
25,092.00
AK
72000-TRAVEL
72113 - LODGING
44,520.00
AK
72000-TRAVEL
AK
74000-COMMODITIES
BEAR QUEST AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
BEAU RIVAGE RESORTS INC
MS
73000-SERVICES
73452 - PROMOTIONS
1,457.54
BEAVER SPORTS INC
AK
74000-COMMODITIES
74200-BUSINESS
1,403.40
BEAVER VILLAGE COUNCIL
AK
77110-GRANTS
36,486.00
AK
77110-GRANTS
77435 - DEVELOPMENT
28,731.25
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
11,340.00
BECHAROF CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
5,000.00
BECK ELECTRIC SUPPLY CO
CA
73000-SERVICES
1,800.00
CA
74000-COMMODITIES
74600-SAFETY
2,783.93
CA
74000-COMMODITIES
74600-SAFETY
1,744.45
CA
74000-COMMODITIES
74700 - ELECTRICAL
CA
74000-COMMODITIES
CA
74000-COMMODITIES
BECKMAN COULTER INC
IL
74000-COMMODITIES
2,330.26
BECKMAN COULTER INC
IL
41000-FISH & GAME
73000-SERVICES
54,210.80
BECKS COMPANY
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,161.00
BECKWITH & KUFFEL
WA
74000-COMMODITIES
2,673.14
BECKY C ILES
AK
72000-TRAVEL
72113 - LODGING
BECKY C ILES
AK
72000-TRAVEL
BECTON DICKINSON MICROBIOLOGY SYSTEMS
CA
73000-SERVICES
8,457.75
BECTON DICKINSON MICROBIOLOGY SYSTEMS
CA
74000-COMMODITIES
45,725.54
B&E ENTERPRISES
MI
74000-COMMODITIES
1,750.00
Actual
9,020.00
438,622.39
1,440.00
24,249.18
2,360.50
2,685.00
4,294.00
15,180.00
7,915.30
69,526.89
5,386.14
960.00
2,000.00
Page 106 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BEGENYI ENGINEERING LLC
AK
73000-SERVICES
BEHAVIORAL SAFETY PRODUCTS LLC
GA
74000-COMMODITIES
BEHAVIOR MATTERS LLC
AK
77110-GRANTS
BEHRENDS MECHANICAL INC
AK
73000-SERVICES
AK
74000-COMMODITIES
8,854.96
AK
73000-SERVICES
1,760.00
AK
73000-SERVICES
BEKINS MOVING SOLUTIONS INC
AZ
72000-TRAVEL
72700-MOVING COSTS
BELINDA OH
DC
73000-SERVICES
2,100.00
BELL ENGINE & EQUIPMENT INC
AK
73000-SERVICES
2,780.97
BELL SPORTS INC
TX
73000-SERVICES
73452 - PROMOTIONS
3,653.75
BELSON OUTDOORS INC
IL
74000-COMMODITIES
74200-BUSINESS
8,122.24
BELUGA AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
2,324.65
BELUGA AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
1,125.00
BELUGA CONSTRUCTION LLC
AK
72000-TRAVEL
72113 - LODGING
1,590.00
BELUGA LAKE LODGE INC
AK
72000-TRAVEL
72113 - LODGING
2,741.00
BELUGA LAKE LODGE INC
AK
72000-TRAVEL
72113 - LODGING
1,399.90
BENARD WAYNE SMITH
AK
74000-COMMODITIES
74695 - AGGREGATE
6,815.54
BEN ATWOOD
AK
77110-GRANTS
5,547.39
BENCHMARK FILING AND SHELVING SYSTEMS
TX
74000-COMMODITIES
1,953.00
BENEVOLENT & PROTECTIVE ORDER OF ELK OF
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,125.00
BEN HARRIS
AK
77110-GRANTS
4,056.93
BENIDICTA DATOON ACTON
AK
77110-GRANTS
9,248.28
BENJAMEN D DEMBOSKI
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,256.00
BENJAMEN D DEMBOSKI
AK
46000-PUBLIC SAFETY
72000-TRAVEL
BENJAMEN D DEMBOSKI
AK
46000-PUBLIC SAFETY
73000-SERVICES
BENJAMIN A CREW
AK
73000-SERVICES
2,288.32
BENJAMIN A CREW
AK
73000-SERVICES
4,605.39
BENJAMIN A CREW
AK
41000-FISH & GAME
73000-SERVICES
BENJAMIN A CREW
AK
41000-FISH & GAME
74000-COMMODITIES
2,205.90
BENJAMIN D HUFF
AK
73451 - ADVERTISING
4,800.00
BENJAMIN E TINKER
AK
41000-FISH & GAME
73000-SERVICES
2,400.00
BENJAMIN F NEWMAN
AK
72000-TRAVEL
72113 - LODGING
BENJAMIN F NEWMAN
AK
72000-TRAVEL
BENJAMIN GILBERT D D S P C
AK
73000-SERVICES
73178 - DENTAL
Actual
2,320.00
4,737.43
70,971.91
111,971.00
2,273.31
23,538.12
489.22
11,025.00
632.00
360.00
720.00
4,341.00
Page 107 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
BENJAMIN H ADAMS
AK
77110-GRANTS
1,335.04
BENJAMIN J HOFMEISTER
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
3,500.00
BENJAMIN J SCHRAFF
AK
72000-TRAVEL
BENJAMIN J SCHRAFF
AK
72000-TRAVEL
72113 - LODGING
6,595.20
BENJAMIN J SCHRAFF
AK
72000-TRAVEL
5,022.00
BENJAMIN KOELSCH
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
1,880.00
BENJAMIN MULLIGAN
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
3,690.00
BENJAMIN NAGEAK
AK
72000-TRAVEL
BENJAMIN NAGEAK
AK
72000-TRAVEL
BENJAMIN NAGEAK
AK
72000-TRAVEL
1,401.00
BENJAMIN NAGEAK
AK
72000-TRAVEL
5,690.68
BENJAMIN PETERS
WA
77110-GRANTS
7,864.81
BENJAMIN POLLINGER
NJ
73452 - PROMOTIONS
1,540.00
BENJAMIN SHIER
AK
73000-SERVICES
1,125.00
BENJAMIN SIMONDS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
680.00
BENJAMIN SIMONDS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
332.02
BENJAMIN SIMONDS
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,930.00
BENJAMINS STORE INC
AK
41000-FISH & GAME
74000-COMMODITIES
4,792.97
BENJAMINS STORE INC
AK
41000-FISH & GAME
74000-COMMODITIES
BENJAMIN W TURNBULL
AK
72000-TRAVEL
1,915.05
BENJAMIN W TURNBULL
AK
72000-TRAVEL
5,040.00
BEN KRZYKOWSKI
AK
73000-SERVICES
73680 - VEHICLE
2,622.00
BEN KRZYKOWSKI
AK
73000-SERVICES
1,374.00
BEN LAWRIE
AK
77110-GRANTS
4,214.32
BENNIE FOSSUM
AK
77110-GRANTS
5,211.14
B E PUBLISHING
RI
73000-SERVICES
1,298.00
BERET BARNES
AK
72000-TRAVEL
72111 - AIRFARE
BERET BARNES
AK
72000-TRAVEL
BERET BARNES
AK
72000-TRAVEL
72113 - LODGING
2,855.00
BERET BARNES
AK
72000-TRAVEL
1,983.83
BERG BROTHERS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
BERGERABAM INC
WA
73000-SERVICES
BERING AIR INC
AK
BERING AIR INC
AK
72000-TRAVEL
72121 - AIRFARE
4,576.00
BERING AIR INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
4,710.00
Account Category
Actual
61.60
291.29
22,515.00
24.74
135.00
154.33
1,506.99
132,214.26
11,780.00
Page 108 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
BERING AIR INC
AK
72111 - AIRFARE
BERING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
BERING AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
53,668.04
BERING AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
15,147.60
BERING AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
10,728.00
BERING AIR INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
BERING AIR INC
AK
41000-FISH & GAME
73000-SERVICES
BERING AIR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
7,658.50
BERING AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
22,141.50
BERING AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
462,995.00
BERING AIR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
BERING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
1,700.00
BERING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
220,544.50
BERING AIR INC
AK
72000-TRAVEL
72121 - AIRFARE
1,195.30
BERING AIR INC
AK
73000-SERVICES
73226 - FREIGHT
21,486.80
BERING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
1,800.00
BERING MARINE CORP
WA
73000-SERVICES
73226 - FREIGHT
1,440.00
BERING MARINE CORP
WA
73000-SERVICES
73689 - MARINE
13,027.52
BERING MARINE CORP
WA
74000-COMMODITIES
74765 - SAND
BERING MARINE CORP
WA
74000-COMMODITIES
3,440,260.98
BERING PACIFIC CONSTRUCTION COMPANY
AK
4,772,402.77
BERING PACIFIC SERVICES COMPANY
WA
73000-SERVICES
BERING SEA FISHERMENS ASSOCIATION
AK
77110-GRANTS
745,967.69
BERING SEA FISHERMENS ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
250,000.00
BERING SEA WOMENS GROUP
AK
46000-PUBLIC SAFETY
72000-TRAVEL
BERING SEA WOMENS GROUP
AK
46000-PUBLIC SAFETY
77110-GRANTS
BERING STRAIT DEVELOPMENT COMPANY
AK
72000-TRAVEL
72113 - LODGING
1,025.00
AK
72000-TRAVEL
72113 - LODGING
4,025.00
AK
72000-TRAVEL
72123 - LODGING
2,455.00
AK
72000-TRAVEL
72113 - LODGING
BERING STRAIT SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
38,070,318.34
AK
77110-GRANTS
77431 - EDUCATION
747,843.99
AK
77110-GRANTS
77431 - EDUCATION
43,242.18
AK
72113 - LODGING
Account Category
72000-TRAVEL
Actual
2,352.00
2,900.00
1,164.00
204,313.80
3,589.00
173,124.52
7,500.00
1,910.81
555,040.00
1,440.00
30,164.63
450.00
Page 109 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72123 - LODGING
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
BERING STRAITS COASTAL ASSOCIATION
AK
77110-GRANTS
41,917.70
BERING STRAITS DEVELOPMENT COMPANY
AK
73000-SERVICES
66,260.00
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
74000-COMMODITIES
74701 - PLUMBING
AK
BERING STRAITS INFORMATION TECHNOLOGY
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
4,473.00
BERKELEY VARITRONICS SYSTEMS
NJ
74000-COMMODITIES
74600-SAFETY
2,056.00
BERLIN PACKAGING
IL
74000-COMMODITIES
1,377.10
BERNARD MASSIN
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,028.00
BERNHOLZ AND GRAHAM INC
AK
73452 - PROMOTIONS
25,798.13
BERNHOLZ AND GRAHAM INC
AK
BERNTSEN INTERNATIONAL INC
WI
74000-COMMODITIES
BERTA GARDNER
AK
72000-TRAVEL
BERTA GARDNER
AK
72000-TRAVEL
BERTA GARDNER
AK
72000-TRAVEL
1,528.18
BERTA GARDNER
AK
72000-TRAVEL
5,379.63
BERTA GARDNER
AK
73000-SERVICES
2,091.85
BERTA WINTHER
AK
77110-GRANTS
1,566.81
BERT R BERGMAN
AK
77110-GRANTS
8,078.53
BERT STAMMERJOHAN
AK
72000-TRAVEL
72111 - AIRFARE
3,497.50
BERT STAMMERJOHAN
AK
72000-TRAVEL
BERT STAMMERJOHAN
AK
72000-TRAVEL
72113 - LODGING
633.38
BERT STAMMERJOHAN
AK
72000-TRAVEL
332.00
BERT STAMMERJOHAN
AK
72000-TRAVEL
72411 - AIRFARE
BERT STEDMAN
AK
72000-TRAVEL
BERT STEDMAN
AK
72000-TRAVEL
BERT STEDMAN
AK
72000-TRAVEL
8,211.18
BERT STROMQUIST
AK
41000-FISH & GAME
73000-SERVICES
5,928.00
BERT STROMQUIST
AK
41000-FISH & GAME
74000-COMMODITIES
BEST BEGINNINGS
AK
77110-GRANTS
77431 - EDUCATION
Actual
600.00
1,365.00
4,650.00
1,748.25
2,502.77
15,855.74
3,849,619.60
12,163.30
1,127,202.42
4,800.61
3,195.00
22,515.00
30.00
224.70
1,239.14
22,515.00
1,073.19
944,500.00
Page 110 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BEST BEGINNINGS
AK
73000-SERVICES
73452 - PROMOTIONS
1,400.00
BEST BUY GOVT LLC
MN
74000-COMMODITIES
74200-BUSINESS
1,349.94
BEST BUY GOVT LLC
MN
74000-COMMODITIES
74200-BUSINESS
1,699.99
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
3,521.00
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
1,679.88
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
5,331.90
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
1,399.98
BEST BUY INC
CO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,027.86
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
2,447.55
BEST BUY INC
CO
74000-COMMODITIES
74200-BUSINESS
1,543.95
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
1,549.95
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
1,149.97
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
7,199.96
BESTBUYS COM
IL
74000-COMMODITIES
1,799.98
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
1,029.95
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
2,179.98
BESTBUYS COM
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,074.83
BESTBUYS COM
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,779.96
BESTBUYS COM
IL
41000-FISH & GAME
74000-COMMODITIES
BESTBUYS COM
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,124.98
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
1,199.96
BESTBUYS COM
IL
74000-COMMODITIES
74200-BUSINESS
BESTBUYS COM
IL
74000-COMMODITIES
BEST STORAGE
AK
73668 - ROOM/SPACE
5,364.00
BEST TRANSIT MIX INC
AK
74000-COMMODITIES
74695 - AGGREGATE
4,020.00
BEST TRANSIT MIX INC
AK
74000-COMMODITIES
1,603.50
BEST WESTERN GEORGETOWN HOTEL & SUITES DC
72000-TRAVEL
72413 - LODGING
2,541.80
BEST WESTERN KING SALMON MOTEL
AK
72000-TRAVEL
72113 - LODGING
8,661.00
AK
72000-TRAVEL
72123 - LODGING
5,453.00
AK
72000-TRAVEL
72113 - LODGING
2,316.00
BEST WESTERN LANDING
AK
72000-TRAVEL
72113 - LODGING
13,774.00
BEST WESTERN LANDING
AK
73000-SERVICES
73668 - ROOM/SPACE
BETHANNE A COURSON
AK
72000-TRAVEL
143.36
BETHANNE A COURSON
AK
72000-TRAVEL
72113 - LODGING
875.00
BETHANNE A COURSON
AK
72000-TRAVEL
Actual
189.97
189.98
999.99
2,410.00
66.00
Page 111 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BETHEL BOYS LLC
AK
72000-TRAVEL
72113 - LODGING
1,611.00
BETHEL BOYS LLC
AK
72000-TRAVEL
72113 - LODGING
5,687.00
BETHEL BOYS LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,000.00
BETHEL BOYS LLC
AK
72000-TRAVEL
72113 - LODGING
1,432.00
BETHEL BOYS LLC
AK
72000-TRAVEL
72113 - LODGING
1,790.00
BETHEL BOYS LLC
AK
72000-TRAVEL
72123 - LODGING
18,551.00
BETHEL BROADCASTING INC
AK
77110-GRANTS
BETHEL BROADCASTING INC
AK
77110-GRANTS
77435 - DEVELOPMENT
16,340.97
BETHEL COMMUNITY SERVICES
AK
77110-GRANTS
10,000.00
BETHEL FAMILY CLINIC
AK
77110-GRANTS
BETHEL UNIT LLC
AK
BETHEL UNIT LLC
AK
BETHEL UTILITIES CORPORATION
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
67,755.33
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
176,324.83
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,336.41
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
140,763.76
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
642,367.79
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
147,443.46
BETH FARNSTROM
AK
BETH FARNSTROM
AK
3,517.12
BETSY BURKE
AK
73000-SERVICES
73452 - PROMOTIONS
1,780.00
BETSY BURKE
AK
74000-COMMODITIES
74200-BUSINESS
3,100.00
BETSY R L THOMAS
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
BETTER WORLD CONSULTING GROUP INC
MO
72000-TRAVEL
BETTER WORLD CONSULTING GROUP INC
MO
73000-SERVICES
BETTISWORTH NORTH ARCHITECTS & PLANNERS AK
BETTLES LODGE INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
3,727.98
BETTY ELIASON CHILD CARE
AK
77110-GRANTS
4,229.95
BETTY J GILCRIST
AK
73000-SERVICES
9,315.00
BETTY J VALKA
AK
73000-SERVICES
BETTY J VALKA
AK
73000-SERVICES
BETTY L NACIONALES
AK
72000-TRAVEL
72413 - LODGING
Actual
235,836.00
2,439.00
74,792.96
1,453,187.74
206.15
94,399.91
189.61
393.00
597.98
4,000.00
710,352.57
150.00
2,000.00
625.00
Page 112 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BETTY L NACIONALES
AK
72000-TRAVEL
BETTY MENARD
AK
72000-TRAVEL
506.26
BETTY MENARD
AK
72000-TRAVEL
5,896.00
BETTY M NOREEN
AK
73000-SERVICES
73081 - HEARING/MEDIATION
BETTY WALTERS
AK
73000-SERVICES
104,300.00
BEVERLY DENNIS
AK
73000-SERVICES
1,175.00
BEVERLY SINNOTT
AK
72000-TRAVEL
72411 - AIRFARE
BEVERLY SINNOTT
AK
72000-TRAVEL
BEVERLY SINNOTT
AK
72000-TRAVEL
72413 - LODGING
BEVERLY SINNOTT
AK
72000-TRAVEL
BEYOND BORDERS INC DBA VANTAGE CONSULT
AK
72000-TRAVEL
1,197.44
AK
73000-SERVICES
6,016.20
AK
73000-SERVICES
BEZEK DURST SEISER INC
AK
73000-SERVICES
869,774.59
AK
73000-SERVICES
25,060.00
AK
73000-SERVICES
9,850.00
AK
73000-SERVICES
5,760.00
BGES INC
AK
73000-SERVICES
14,448.00
B & G MEATS INC
AK
41000-FISH & GAME
74000-COMMODITIES
3,439.00
BHAG LLC
AK
74000-COMMODITIES
1,860.84
BHAG LLC
AK
73000-SERVICES
B HEPWORTH & CO LTD OF CONNECTICUT INC
CT
74000-COMMODITIES
17,060.22
B&H FOTO & ELECTRONICS CORP
NY
74000-COMMODITIES
74200-BUSINESS
4,128.28
NY
74000-COMMODITIES
74200-BUSINESS
1,895.65
NY
74000-COMMODITIES
74200-BUSINESS
1,582.98
NY
74000-COMMODITIES
74200-BUSINESS
1,167.01
NY
74000-COMMODITIES
NY
74000-COMMODITIES
2,282.41
NY
75700-EQUIPMENT
75799 - ELECTRONIC
2,751.19
NY
74000-COMMODITIES
74200-BUSINESS
NY
75700-EQUIPMENT
75799 - ELECTRONIC
14,110.45
NY
74000-COMMODITIES
74200-BUSINESS
25,914.15
NY
74000-COMMODITIES
74200-BUSINESS
4,228.62
NY
74000-COMMODITIES
74200-BUSINESS
2,804.09
NY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,017.07
Actual
478.00
48,035.63
722.90
23.28
445.52
480.00
1,054.80
1,263.67
510.84
1,330.57
Page 113 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,334.11
NY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,495.26
NY
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
NY
74000-COMMODITIES
74200-BUSINESS
16,325.40
NY
74000-COMMODITIES
74200-BUSINESS
5,051.22
NY
74000-COMMODITIES
74200-BUSINESS
1,361.50
B & H INDUSTRIES INC
PA
74000-COMMODITIES
3,270.00
BHR OPERATIONS LLC
CA
72000-TRAVEL
72413 - LODGING
BIBBS SERVICES LLC
AK
73000-SERVICES
BIDDLE CONSULTING GROUP INC
CA
BIDZY-TA-HOT ANNA CORPORATION
AK
72000-TRAVEL
72111 - AIRFARE
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
AK
72000-TRAVEL
72111 - AIRFARE
BIG BROTHERS BIG SISTERS OF ALASKA
AK
77110-GRANTS
77111 - PREVENTION
124,316.00
BIG BROTHERS BIG SISTERS OF ALASKA
AK
77110-GRANTS
77431 - EDUCATION
203,348.98
BIG CREEK FISHERIES LLC
WA
73000-SERVICES
73226 - FREIGHT
BIG DIPPER CONSTRUCTION INC
AK
BIG FIN SCIENTIFIC LLC
TX
41000-FISH & GAME
75700-EQUIPMENT
5,410.00
BIGFOOT LGM
AK
41000-FISH & GAME
73000-SERVICES
3,880.22
BIGFOOT LGM
AK
41000-FISH & GAME
74000-COMMODITIES
1,290.47
BIGFOOT PUMPING & THAWING INC
AK
73000-SERVICES
1,560.00
BIG G ELECTRIC & ENGINEERING INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
BIG LAKE CHAMBER OF COMMERCE
AK
77110-GRANTS
77435 - DEVELOPMENT
BIG LAKE LIBRARY ADVOCATES
AK
77110-GRANTS
77431 - EDUCATION
BIG LAKE LIONS CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
BIG LAKE TRAILS INC
AK
73000-SERVICES
BIG RIVER PUBLIC BROADCASTING INC
AK
77110-GRANTS
106,174.00
BIG R MANUFACTURING LLC
CO
41000-FISH & GAME
73000-SERVICES
35,450.00
BIG SALT COMMUNITY ASSOCIATION
AK
77110-GRANTS
33,392.00
BIG STATE LOGISTICS
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
27,541.93
BIG STATE LOGISTICS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
11,725.46
BIG STATE WILDFIRE LLC
AK
73000-SERVICES
99,803.30
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
Actual
2,743.00
1,192.20
23,108.30
6,620.00
2,222.00
51,648.00
1,200.00
2,082.50
1,000.00
17,307.11
2,672.83
42,000.00
2,642.00
500,000.00
14,288.50
41.31
771.53
Page 114 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BIG TIME ELECTRIC INC
AK
73000-SERVICES
BI INC
CO
73000-SERVICES
5,832.00
BI INC
CO
73000-SERVICES
1,024,915.60
BILL A DODSON
AK
77110-GRANTS
2,488.98
BILL BILLINGSLEY JR
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,737.88
BILLIE JO GEHRING
AK
73000-SERVICES
BILLINGTON WELDING & MANUFACTURING INC
CA
41000-FISH & GAME
74000-COMMODITIES
42,500.00
BILL L KOITZSCH
AK
72000-TRAVEL
2,836.00
BILL MARSAN
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,200.00
BILL MARSAN
AK
72000-TRAVEL
72111 - AIRFARE
7,800.00
BILL MARTINS FISH ALASKA INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
BILL WIELECHOWSKI
AK
72000-TRAVEL
BILL WIELECHOWSKI
AK
73000-SERVICES
73228 - POSTAGE
BILL WIELECHOWSKI
AK
74000-COMMODITIES
BILLY GADDIS
AK
77110-GRANTS
1,385.81
BILLY JOE WILLIAMS
AK
10,872.08
BILLY J WILLIAMS
AK
77110-GRANTS
6,376.30
BIOLOG INC
CA
73000-SERVICES
2,900.00
BIOMARK INC
ID
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
BIOMARK INC
ID
41000-FISH & GAME
74000-COMMODITIES
BIOMARK INC
ID
41000-FISH & GAME
74000-COMMODITIES
2,909.50
BIOMARK INC
ID
41000-FISH & GAME
74000-COMMODITIES
1,500.00
BIOMATRICA INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,701.72
BIOMERIEUX INC
MO
73000-SERVICES
28,584.60
BIOMERIEUX INC
MO
73000-SERVICES
4,812.00
BIOMERIEUX INC
MO
74000-COMMODITIES
13,717.64
BIOMERIEUX INC
MO
73000-SERVICES
23,860.20
BIOMERIEUX INC
MO
74000-COMMODITIES
25,060.82
BIO-RAD LABORATORIES
CA
74000-COMMODITIES
74200-BUSINESS
CA
74000-COMMODITIES
CA
75700-EQUIPMENT
9,543.65
CA
75700-EQUIPMENT
21,000.00
CA
41000-FISH & GAME
74000-COMMODITIES
1,258.40
BIOSONICS INC
WA
41000-FISH & GAME
74000-COMMODITIES
1,600.00
BIOSTRATIGRAPHY COM LLC
TX
73000-SERVICES
7,040.00
73000-SERVICES
Actual
1,028.00
4,940.00
4,342.00
22,515.00
915.00
237.71
2,403.95
50,234.00
1,427.84
204,738.44
Page 115 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BIO TRACKING LLC
ID
41000-FISH & GAME
73000-SERVICES
2,240.00
41000-FISH & GAME
73000-SERVICES
6,926.05
BIRCHDALE ECOLOGICAL LTD
Actual
BIRCH EQUIPMENT INC
WA
74000-COMMODITIES
BIRCH HORTON BITTNER INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
BIRCHWOOD AIRCRAFT SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
5,720.00
BIRCHWOOD CAMP OF THE ALASKA UNITED
AK
72000-TRAVEL
1,729.00
BIRCHWOOD CAMP OF THE ALASKA UNITED
AK
73000-SERVICES
73668 - ROOM/SPACE
332.00
BIRD B GONE INC
CA
73000-SERVICES
73226 - FREIGHT
326.46
BIRD B GONE INC
CA
74000-COMMODITIES
BIRD TREATMENT AND LEARNING CENTER
AK
41000-FISH & GAME
73000-SERVICES
B & J LIFT TRUCK SERVICES INC
AK
73000-SERVICES
4,499.44
AK
75700-EQUIPMENT
30,475.00
AK
75700-EQUIPMENT
37,971.00
BLACK AND DECKER USPTG
IL
41000-FISH & GAME
74000-COMMODITIES
1,947.34
BLACK AND DECKER USPTG
IL
74000-COMMODITIES
1,279.20
BLACKBOARD COLLABORATE INC
DC
73000-SERVICES
5,328.75
DC
73000-SERVICES
3,150.00
DC
5,239.50
BLACK BOX CORPORATION OF PENNSYLVANIA
PA
74000-COMMODITIES
74200-BUSINESS
1,171.18
BLACK GOLD EXPRESS INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74856 - DIESEL
BLACKHAWK MODIFICATIONS INC
TX
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
851,000.00
BLACKROCK INSTITUTIONAL TRUST COMPANY NA NC
73000-SERVICES
368,994.35
BLACK-SMITH BETHARD & CARLSON LLC
AK
73000-SERVICES
AK
75050-LAND
75150 - EASEMENTS
9,000.00
AK
75050-LAND
6,300.00
BLACK TIE FORMAL WEAR INC
PA
74000-COMMODITIES
BLACK & VEATCH CORPORATION
MO
13000-DEPT. OF LAW
73000-SERVICES
MO
73000-SERVICES
424,063.00
MO
73000-SERVICES
741,627.36
BLAINE H SISSON
AK
72000-TRAVEL
BLAINE H SISSON
AK
72000-TRAVEL
72113 - LODGING
BLAINE H SISSON
AK
72000-TRAVEL
BLAINES ART SUPPLY
AK
74000-COMMODITIES
74200-BUSINESS
1,315.90
497,266.14
975.00
7,000.00
1,785.18
74,878.18
204.24
22,800.00
7,512.37
50,558.10
159.60
1,106.00
840.00
1,396.80
Page 116 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
BLAISE HOLLY
WA
77110-GRANTS
1,727.82
BLAKE E ELIASON
AK
72000-TRAVEL
72113 - LODGING
2,861.00
BLAKE E ELIASON
AK
72000-TRAVEL
2,716.00
BLAKE L CONAWAY
AK
77110-GRANTS
1,633.02
BLAKE M CIRCLE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
3,500.00
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,906.00
BLEROT SECURITY CORP INC
Account Category
Actual
BLESSED SACRAMENT
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
3,150.00
BLESSING A ALEXIE
AK
72000-TRAVEL
1,090.00
BLEST BROS INC
AK
74000-COMMODITIES
4,074.30
BLEST BROS INC
AK
2,100.00
BLINDS UNLIMITED INC
AK
73000-SERVICES
4,083.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
10,636.00
AK
74000-COMMODITIES
74200-BUSINESS
11,869.00
AK
74000-COMMODITIES
74200-BUSINESS
BLOCKHOUSE COMPANY INC
PA
74000-COMMODITIES
74200-BUSINESS
BLOOD BANK OF ALASKA INC
AK
77110-GRANTS
3,428,329.57
BLOOD BANK OF ALASKA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
3,837,723.52
BLOODSTONE TRS INC
MN
72000-TRAVEL
72413 - LODGING
BLOOMBERG FINANCE LP
NY
73000-SERVICES
BLOOM ENTERPRISES INC
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
10,182.00
AK
73000-SERVICES
20,000.00
AK
73000-SERVICES
BLUE GLACIER
AK
73000-SERVICES
BLUE SKIES SOLUTIONS LLC
AK
41000-FISH & GAME
73000-SERVICES
1,010.00
AK
73000-SERVICES
2,525.00
AK
73000-SERVICES
1,515.00
BLUMENTHAL UNIFORMS & EQUIPMENT
WA
74000-COMMODITIES
BLYTHE W MARSTON
AK
73078 - ATTORNEY
BMC SOFTWARE INC
GA
73000-SERVICES
1,582.48
1,150.00
33,814.00
1,014.95
550,418.67
3,035.00
2,262.50
55,346.00
1,050.00
1,465.00
5,100.00
218,970.40
4,856.75
83,366.00
6,269.00
Page 117 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
BMC SOFTWARE INC
GA
Account Detail
BOARD OF REGENTS UNIVERSITY OF WISCONSIN WI
73000-SERVICES
73177 - MEDICAL
BOARD OF TRADE INC
AK
74000-COMMODITIES
74695 - AGGREGATE
33,524.80
BOAT SHOP INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
19,658.60
BOAT SHOP INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
BOAT SHOP INC
AK
41000-FISH & GAME
74000-COMMODITIES
BOAT SHOP INC
AK
41000-FISH & GAME
75700-EQUIPMENT
BOAT SHOP INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
BOAT SHOP INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
36,439.00
BOB BARKER COMPANY INC
NC
74000-COMMODITIES
10,052.41
NC
74000-COMMODITIES
NC
74000-COMMODITIES
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
NC
74000-COMMODITIES
74200-BUSINESS
NC
74000-COMMODITIES
14,519.85
NC
74000-COMMODITIES
22,429.09
BOB BARTLETT
AK
41000-FISH & GAME
73000-SERVICES
14,025.00
BOBBY C PATE
AK
41000-FISH & GAME
73000-SERVICES
32,909.30
BOBBY C PATE
AK
73000-SERVICES
BOBBY C PATE
AK
74000-COMMODITIES
74694 - ASPHALT
BOBBY DEAN RUSSELL
IA
73000-SERVICES
4,500.00
BOBBY L RATLIFF
AK
77110-GRANTS
1,269.87
BOBCAT OF JUNEAU LLC
AK
74000-COMMODITIES
1,040.00
AK
72000-TRAVEL
1,419.60
AK
73000-SERVICES
1,362.88
AK
74000-COMMODITIES
1,282.04
BOB FISH
AK
72000-TRAVEL
120.00
BOB FISH
AK
72000-TRAVEL
879.10
BOB FISH
AK
73000-SERVICES
BOB HAVEMEISTER
AK
74000-COMMODITIES
74200-BUSINESS
BOBIT PUBLISHING
IL
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
BOB LYNN
AK
72000-TRAVEL
BOB LYNN
AK
72000-TRAVEL
1,197.50
BOBS SERVICES INC
AK
73000-SERVICES
3,164.98
BOBS SERVICES INC
AK
73000-SERVICES
73226 - FREIGHT
5,285.16
Account Category
Actual
3,265.00
2,214.00
4,321.55
2,765.35
105,808.00
116.25
1,135.71
242.98
1,689.90
2,232.00
8,100.00
10,000.00
200.00
21,748.40
4,265.00
22,515.00
Page 118 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BOBS SERVICES INC
AK
73000-SERVICES
73680 - VEHICLE
BOBS SERVICES INC
AK
73000-SERVICES
BOBS SERVICES INC
AK
74000-COMMODITIES
BOBS SERVICES INC
AK
75700-EQUIPMENT
BOBS SERVICES INC
AK
75700-EQUIPMENT
BOBS SERVICES INC
AK
75700-EQUIPMENT
7,499.00
BOBWIRES INCORPORATED
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,201.31
BO FAY
AK
41000-FISH & GAME
74000-COMMODITIES
BO FAY
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
BO FAY
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
BO FAY
AK
41000-FISH & GAME
74000-COMMODITIES
74856 - DIESEL
BOLT TECHNOLOGY CORPORATION
CT
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
BOLT TECHNOLOGY CORPORATION
CT
41000-FISH & GAME
73000-SERVICES
BONANZA FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
56,271.19
BONANZA FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
120,384.99
BONANZA FUEL INC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
4,660.09
BONANZA FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
320,154.99
BONANZA FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
341,875.13
BONANZA FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
298,890.86
BOND INC
AK
73000-SERVICES
73226 - FREIGHT
BOND INC
AK
73000-SERVICES
BOND INC
AK
73000-SERVICES
BOND INC
AK
73000-SERVICES
2,500.00
BOND INC
AK
73000-SERVICES
46,679.00
BOND INC
AK
74000-COMMODITIES
BOND INC
AK
74000-COMMODITIES
74694 - ASPHALT
BOND INC
AK
74000-COMMODITIES
74695 - AGGREGATE
BOND INC
AK
74000-COMMODITIES
BOND INC
AK
74000-COMMODITIES
BOND INC
AK
74000-COMMODITIES
74765 - SAND
BOND INC
AK
74000-COMMODITIES
BOND INC
AK
75700-EQUIPMENT
BONNIE HARRIS
AK
13000-DEPT. OF LAW
72000-TRAVEL
139.00
BONNIE HARRIS
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
950.45
BONNIE HARRIS
AK
13000-DEPT. OF LAW
72000-TRAVEL
272.00
Actual
4,183.08
11,120.00
238,367.30
75,825.00
471,157.35
108.40
233.74
1,391.60
209.00
221.00
4,905.00
5,772.27
124,500.00
32,212.00
1,668.00
144,754.50
24,369.60
4,279.00
92,511.27
1,380.00
5,078.00
32,520.00
Page 119 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BONNIE J SPENCER
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
BONNY MILLARD
AK
1,040.94
BORDER PET INC
CO
41000-FISH & GAME
74000-COMMODITIES
1,142.40
BOREAL CONTROLS INC
AK
41000-FISH & GAME
73000-SERVICES
1,540.50
BOREAL CONTROLS INC
AK
77110-GRANTS
BOREAL CONTROLS INC
AK
77110-GRANTS
2,259.32
BOREAL CONTROLS INC
AK
73000-SERVICES
7,484.29
BOREAL CONTROLS INC
AK
73000-SERVICES
8,500.00
BOREAL CONTROLS INC
AK
74000-COMMODITIES
1,497.80
BOREALIS WINDOW CLEANING LLC
AK
73000-SERVICES
6,750.00
BOSCH AUTOMOTIVE SERVICE SOLUTIONS
MI
74000-COMMODITIES
74200-BUSINESS
1,499.99
BOSCH AUTOMOTIVE SERVICE SOLUTIONS
MI
74000-COMMODITIES
3,679.96
BOSCHUNG AMERICA LLC
PA
73000-SERVICES
73228 - POSTAGE
PA
74000-COMMODITIES
4,898.56
PA
74000-COMMODITIES
7,700.00
BOUNDTREE CORPORATION
IL
74000-COMMODITIES
74600-SAFETY
4,787.49
BOUND TREE MEDICAL
IL
74000-COMMODITIES
74200-BUSINESS
1,514.70
BOUND TREE MEDICAL
IL
74000-COMMODITIES
4,076.29
BOWERS OFFICE PRODUCTS INC
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
5,774.20
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
31,471.50
AK
74200-BUSINESS
2,690.30
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
4,194.83
AK
74000-COMMODITIES
74200-BUSINESS
1,030.08
AK
74000-COMMODITIES
74200-BUSINESS
4,277.04
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,278.60
AK
74000-COMMODITIES
74200-BUSINESS
48,769.97
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
Actual
0.00
192.50
310.50
3,440.23
790.79
178.25
476.10
561.32
47,680.08
3,708.03
17,086.63
Page 120 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
1,680.68
BOWERS POWER
WA
77110-GRANTS
10,892.13
BOWHEAD TRANSPORT COMPANY LLC
WA
73000-SERVICES
73226 - FREIGHT
34,105.29
BOXER-NORTHWEST COMPANY
OR
74000-COMMODITIES
3,771.79
BOX-IT
AK
5,575.00
BOXWOOD TECHNOLOGY INC
MD
73000-SERVICES
73451 - ADVERTISING
4,721.00
BOXWOOD TECHNOLOGY INC
MD
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
2,020.00
BOYD D BROWNFIELD
AK
72000-TRAVEL
72113 - LODGING
6,510.00
BOYD D BROWNFIELD
AK
72000-TRAVEL
6,696.00
BOYER LOGISTICS INC
WA
74000-COMMODITIES
7,952.00
BOYNTON OFFICE SYSTEMS
AK
73000-SERVICES
1,070.00
AK
73000-SERVICES
1,404.00
AK
73000-SERVICES
7,137.60
AK
74000-COMMODITIES
74200-BUSINESS
BOYS AND GIRLS HOME OF ALASKA INC
IA
77110-GRANTS
77431 - EDUCATION
146,356.53
BOYS AND GIRLS HOME OF ALASKA INC
IA
74000-COMMODITIES
165,522.24
BOY SCOUTS OF AMERICA 696 MIDNIGHT SUN
AK
77110-GRANTS
77435 - DEVELOPMENT
52,444.45
BOY SCOUTS OF AMERICA COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
BOY SCOUTS OF AMERICA COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
314,897.87
BOYS & GIRLS CLUB OF AMERICA
AK
73000-SERVICES
500,000.00
BOYS & GIRLS CLUB OF THE KENAI PENINSULA
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
165,054.59
BOYS & GIRLS CLUBS OF SOUTHCENTRAL AK
AK
77110-GRANTS
77431 - EDUCATION
150,825.93
AK
77110-GRANTS
77111 - PREVENTION
360,205.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
BPA SOLUTIONS
Actual
218.97
3,643.58
30,511.06
1,120.00
2,480.00
715,103.58
8,171.76
36,570.90
226,555.63
47,500.00
399,242.80
73000-SERVICES
7,122.60
B & P WASTE SERVICES INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,600.00
BQE SOFTWARE INC
CA
73000-SERVICES
5,071.95
Page 121 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRACKE AND ASSOCATES INC
ID
73000-SERVICES
ID
73000-SERVICES
ID
73000-SERVICES
BRAD BOMHOFF
AK
72000-TRAVEL
72113 - LODGING
1,395.00
BRAD BOMHOFF
AK
72000-TRAVEL
1,398.26
BRAD CURE
AK
73000-SERVICES
3,461.50
BRAD CURE
AK
74000-COMMODITIES
3,001.50
BRADFORD KING
AK
72000-TRAVEL
72113 - LODGING
1,249.20
BRADFORD KING
AK
72000-TRAVEL
1,500.00
BRAD J SWANSON
AK
77110-GRANTS
6,370.43
BRADLEY E MEYEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
BRADLEY E MEYEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
41.00
BRADLEY E MEYEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
224.00
BRADLEY J BALDWIN
AK
77110-GRANTS
BRADLEY REID & ASSOCIATES
AK
BRADLEY REID & ASSOCIATES
AK
73000-SERVICES
73451 - ADVERTISING
BRADLEY R ELFERS
AK
41000-FISH & GAME
74000-COMMODITIES
BRADLEY ROBERTS
AK
72000-TRAVEL
72113 - LODGING
BRADLEY ROBERTS
AK
72000-TRAVEL
BRADLEY SCOTTON
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,000.00
BRADLEY V PADON
WA
77110-GRANTS
1,981.61
BRAD PAULSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
440.00
BRAD PAULSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
BRAD PAULSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
9,270.00
BRADY WORLDWIDE INC
IL
77110-GRANTS
2,051.57
BRAG INVESTMENTS INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,236.00
BRANDERS COM INC
CA
74000-COMMODITIES
74200-BUSINESS
1,383.10
BRANDERS COM INC
CA
73000-SERVICES
73452 - PROMOTIONS
6,108.74
BRANDERS COM INC
CA
74000-COMMODITIES
74200-BUSINESS
BRANDES INVESTMENT PARTNERS L P
CA
73000-SERVICES
BRANDON HILL
AK
73451 - ADVERTISING
BRANDON R GARNER
AK
72000-TRAVEL
BRANDON R GARNER
AK
72000-TRAVEL
72411 - AIRFARE
BRANDON R GARNER
AK
72000-TRAVEL
BRANDON R GARNER
AK
72000-TRAVEL
72413 - LODGING
Actual
11,387.69
7,611.12
103,699.39
800.80
4,700.40
11,734,812.79
524,434.81
3,813.95
814.00
720.00
405.60
1,187.54
3,835,119.00
2,000.00
10.25
482.70
84.38
473.16
Page 122 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRANDON STACK
AK
73000-SERVICES
1,133.22
BRAND X METALS INC
CA
27000-LABOR & WORKFORCE DV 75000-CAPITAL OUTLAY
3,848.20
BRANT S BAXTER
AK
77110-GRANTS
8,759.32
BRANT WIDNESS
AK
77110-GRANTS
1,565.90
BRATSLAVSKY CONSULTING ENGINEERS INC
AK
73000-SERVICES
14,849.46
AK
73000-SERVICES
7,896.00
AK
5,926.46
BRAZOS LOAN SERVICING INC
TX
73000-SERVICES
6,738.00
BRAZOS STUDENT ASSISTANCE FOUNDATION
MT
73000-SERVICES
25,382.00
BREAKAWAY ADVENTURES INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
4,230.00
BREAKAWAY ADVENTURES INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,430.00
BREAKTHROUGHS INC
CO
72000-TRAVEL
72121 - AIRFARE
1,030.70
BREAKTHROUGHS INC
CO
72000-TRAVEL
BREAKTHROUGHS INC
CO
72000-TRAVEL
72123 - LODGING
BREAKTHROUGHS INC
CO
73000-SERVICES
BREAKTHROUGHS INC
CO
74000-COMMODITIES
74200-BUSINESS
BREAST CANCER DETECTION CENTER OF ALASKA AK
73000-SERVICES
73177 - MEDICAL
BREAST CANCER FOCUS INC
AK
73000-SERVICES
73452 - PROMOTIONS
BRECHAN ENTERPRISES INC
AK
73000-SERVICES
AK
73000-SERVICES
7,000.00
AK
73000-SERVICES
4,000.00
AK
74000-COMMODITIES
74694 - ASPHALT
1,122.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74765 - SAND
AK
3,269,162.36
BRECHAN-PRUHS JOINT VENTURE
AK
94,398.52
BRE ESA 2005 OPERATING LESSEE
AK
72000-TRAVEL
72113 - LODGING
12,548.88
BREEZE IN CORPORATION
AK
73000-SERVICES
73226 - FREIGHT
BREEZE IN CORPORATION
AK
74000-COMMODITIES
1,150.13
BRENDA GOLDBERG
AK
72000-TRAVEL
72113 - LODGING
5,090.00
BRENDA L HEWITT
AK
73000-SERVICES
73228 - POSTAGE
1,600.00
BRENDA R KATO
AK
77110-GRANTS
1,834.10
BRENDON S SEIFFERT
AK
72000-TRAVEL
BRENNA TOLLY
AK
74000-COMMODITIES
BRENNTAG PACIFIC INC
CA
41000-FISH & GAME
74000-COMMODITIES
Actual
355.15
332.64
2,750.00
586.00
24,121.16
2,500.00
121,904.09
10.00
33,326.47
100.00
1,070.00
72,153.73
9,742.55
Page 123 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CA
74000-COMMODITIES
74695 - AGGREGATE
CA
74000-COMMODITIES
BRENT A MILLER
WA
77110-GRANTS
8,374.32
BRENT JOHNSON
AK
41000-FISH & GAME
73000-SERVICES
4,750.00
BRENTWOOD REID
AK
72000-TRAVEL
BRENTWOOD REID
AK
72000-TRAVEL
72113 - LODGING
BRENTWOOD REID
AK
72000-TRAVEL
2,280.00
BRENTWOOD REID
AK
72000-TRAVEL
1,899.74
BRENTWOOD REID
AK
72000-TRAVEL
72413 - LODGING
2,459.80
BRENTWOOD REID
AK
72000-TRAVEL
1,588.00
BRE SELECT HOTELS OPERATING LLC
FL
72000-TRAVEL
72113 - LODGING
1,060.00
FL
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
2,190.00
FL
13000-DEPT. OF LAW
72000-TRAVEL
FL
73000-SERVICES
73668 - ROOM/SPACE
1,541.94
FL
72000-TRAVEL
72113 - LODGING
6,930.96
FL
73000-SERVICES
1,615.35
FL
73000-SERVICES
73668 - ROOM/SPACE
4,337.85
FL
73000-SERVICES
73668 - ROOM/SPACE
4,271.81
FL
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
4,701.90
FL
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
20,148.00
FL
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
FL
46000-PUBLIC SAFETY
74000-COMMODITIES
FL
72000-TRAVEL
72113 - LODGING
1,065.00
FL
73000-SERVICES
73668 - ROOM/SPACE
9,929.26
BRE-SWISS LLC
IL
72000-TRAVEL
72413 - LODGING
1,100.00
BRE-SWISS LLC
IL
72000-TRAVEL
72423 - LODGING
2,200.00
BRE-SWISS LLC
IL
72000-TRAVEL
72413 - LODGING
1,100.00
BRET HANSON
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,388.00
BRET HANSON
AK
41000-FISH & GAME
74000-COMMODITIES
1,333.49
BRETT B STILLWAUGH
AK
77110-GRANTS
5,904.25
BRETT GIBBENS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,384.00
BRETT M JOHNSON
AK
72000-TRAVEL
BRETT M JOHNSON
AK
72000-TRAVEL
72113 - LODGING
3,885.82
BRETT M JOHNSON
AK
72000-TRAVEL
4,323.98
BRETT THOFT
AK
41000-FISH & GAME
73000-SERVICES
4,777.50
Actual
63,809.96
947,555.45
347.46
450.00
219.00
6,086.75
450.00
250.75
Page 124 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRETT W HUBER
AK
72000-TRAVEL
72411 - AIRFARE
BRETT W HUBER
AK
72000-TRAVEL
BRETT W HUBER
AK
72000-TRAVEL
72413 - LODGING
BRETT W HUBER
AK
72000-TRAVEL
BRETT W HUBER
AK
73000-SERVICES
BRETT ZAENGLEIN
AK
77110-GRANTS
1,747.79
BREVIG MUIT STORE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
5,290.00
BREWPRO INC
OH
74000-COMMODITIES
6,064.00
BRIAN A MERRITT
AK
77110-GRANTS
6,330.79
BRIAN CARVER
AK
72000-TRAVEL
72113 - LODGING
BRIAN CARVER
AK
72000-TRAVEL
BRIAN COOK
AK
73000-SERVICES
40,079.16
BRIAN GEORGE DERAIMER
AK
73000-SERVICES
5,000.00
BRIAN GOSS
AK
72000-TRAVEL
72113 - LODGING
BRIAN GOSS
AK
72000-TRAVEL
BRIAN GRECO
AK
74000-COMMODITIES
BRIAN HOLST
AK
72000-TRAVEL
BRIAN HOLST
AK
72000-TRAVEL
BRIAN HOLST
AK
72000-TRAVEL
BRIAN HOLST
AK
72000-TRAVEL
BRIAN J WOSTER
AK
72000-TRAVEL
BRIAN J WOSTER
AK
72000-TRAVEL
72113 - LODGING
BRIAN J WOSTER
AK
72000-TRAVEL
BRIAN KANDOLL
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
BRIAN LAURENT
AK
72000-TRAVEL
72700-MOVING COSTS
2,115.43
BRIAN LAURENT
AK
72000-TRAVEL
72700-MOVING COSTS
1,257.27
BRIAN LAURENT
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
BRIAN LEIST
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
BRIAN LEIST
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
BRIAN MARTENS
AK
77110-GRANTS
1,415.74
BRIAN MCCARTHY
AK
72000-TRAVEL
72413 - LODGING
1,275.00
BRIAN MCCARTHY
AK
72000-TRAVEL
BRIAN M MOODY
AK
72000-TRAVEL
317.38
BRIAN M MOODY
AK
72000-TRAVEL
7,068.00
BRIANNA BURRISS
AK
73000-SERVICES
1,116.00
Actual
1,460.69
16.24
2,169.27
983.00
13.54
258.64
1,156.00
512.00
528.00
4,625.00
60.00
471.40
209.00
1,646.75
313.62
6,787.20
5,551.00
34,000.00
168.00
26,413.75
432.00
994.00
Page 125 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRIAN N RAE
AK
72000-TRAVEL
72411 - AIRFARE
BRIAN N RAE
AK
72000-TRAVEL
BRIAN N RAE
AK
72000-TRAVEL
72413 - LODGING
BRIAN N RAE
AK
72000-TRAVEL
637.00
BRIAN R HANSON
AK
240.00
BRIAN R HANSON
AK
479.76
BRIAN R HANSON
AK
BRIAN R HANSON
AK
2,196.22
BRIAN R MCKAY
AK
74000-COMMODITIES
4,150.74
BRIAN ROZELL
AK
72000-TRAVEL
120.00
BRIAN ROZELL
AK
72000-TRAVEL
766.35
BRIAN ROZELL
AK
73000-SERVICES
BRIAN RUSSELL
AK
77110-GRANTS
BRIAN T LAURENCELLE
AK
72000-TRAVEL
BRIAN T LAURENCELLE
AK
72000-TRAVEL
72113 - LODGING
7,267.80
BRIAN T LAURENCELLE
AK
72000-TRAVEL
5,700.00
BRIAN TRIPLETT
AK
73000-SERVICES
73078 - ATTORNEY
3,199.60
BRIAN WALLACE
AK
73000-SERVICES
2,400.00
BRIAN WARMUTH
AK
77110-GRANTS
7,580.96
BRIAN WOODY
AK
77110-GRANTS
5,124.26
BRIAN W WILSON
AK
1,698.20
BRIAN ZWICK
AK
77110-GRANTS
BRICE EQUIPMENT LLC
AK
77110-GRANTS
BRICE INCORPORATED
AK
BRICK LOBAUGH
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
5,733.00
BRICK LOBAUGH
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,890.00
BRICK LOBAUGH
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
BRIDGES COMMUNITY RESOURCE NETWORK
AK
77110-GRANTS
77111 - PREVENTION
BRIDGESTONE AMERICAS INC
CO
77110-GRANTS
CO
73000-SERVICES
73680 - VEHICLE
CO
73000-SERVICES
CO
74000-COMMODITIES
CO
75700-EQUIPMENT
8,084.50
BRIDGE TOWN RESTORATION LLC
OR
73000-SERVICES
1,915.00
BRIDGE TOWN RESTORATION LLC
OR
73000-SERVICES
4,644.50
73000-SERVICES
Actual
907.40
164.32
1,612.14
210.00
200.00
3,407.70
159.60
1,720.52
54,375.00
26,252,996.74
1,100.00
375,000.00
36,725.13
5,297.50
13,124.20
524,388.54
Page 126 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRIDGET R SUSALLA
AK
72000-TRAVEL
72113 - LODGING
BRIDGET R SUSALLA
AK
72000-TRAVEL
BRIGHT BEGIN EARLY LEARN CNTR ANCH INC
AK
77110-GRANTS
77431 - EDUCATION
321,673.86
BRIGHT BEGIN EARLY LEARN CNTR ANCH INC
AK
77110-GRANTS
157,989.60
BRIGHT MINDS LEARNING CENTER LLC
AK
77110-GRANTS
77431 - EDUCATION
2,850.24
BRIGHT MINDS LEARNING CENTER LLC
AK
77110-GRANTS
4,182.96
BRIGITTE LIVELY
AK
74000-COMMODITIES
74200-BUSINESS
4,200.00
BRISTOL ALLIANCE FUELS LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,247.04
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
9,092.60
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,640.24
AK
74000-COMMODITIES
74852 - AVIATION
4,050.44
AK
74000-COMMODITIES
74855 - UNLEADED
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
49,368.44
AK
74000-COMMODITIES
74855 - UNLEADED
14,477.33
AK
74000-COMMODITIES
74856 - DIESEL
71,522.70
BRISTOL BAY AIR SERVICE INC
AK
72000-TRAVEL
72121 - AIRFARE
1,452.00
AK
72000-TRAVEL
72111 - AIRFARE
1,660.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
7,926.25
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
1,401.25
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
1,460.00
AK
72000-TRAVEL
72111 - AIRFARE
9,260.00
AK
72000-TRAVEL
72111 - AIRFARE
3,570.00
AK
72000-TRAVEL
72121 - AIRFARE
28,420.00
BRISTOL BAY AREA HEALTH
AK
73000-SERVICES
73177 - MEDICAL
100,000.00
AK
73000-SERVICES
146,916.38
AK
77110-GRANTS
77111 - PREVENTION
390,359.00
AK
77110-GRANTS
77113 - NUTRITION
Actual
2,660.00
1,680.00
58.42
5,480.17
17,304.38
60.00
6,048.02
983.58
24,983.31
4,716.66
4,178.03
24,494.00
Page 127 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
176,980.00
AK
77110-GRANTS
249,086.00
AK
77110-GRANTS
BRISTOL BAY AREA HEALTH CORPORATIONS
AK
72000-TRAVEL
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
77113 - NUTRITION
133,611.00
AK
77110-GRANTS
243,873.00
AK
77110-GRANTS
230,339.00
AK
77110-GRANTS
AK
77110-GRANTS
318,750.00
AK
77110-GRANTS
77435 - DEVELOPMENT
231,103.06
BRISTOL BAY BOOKS
AK
46000-PUBLIC SAFETY
73000-SERVICES
BRISTOL BAY BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
BRISTOL BAY BOROUGH
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
BRISTOL BAY BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
BRISTOL BAY BOROUGH
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
577.05
BRISTOL BAY BOROUGH
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
13,534.79
BRISTOL BAY BOROUGH
AK
77110-GRANTS
BRISTOL BAY BOROUGH
AK
77110-GRANTS
1,258,201.21
BRISTOL BAY BOROUGH
AK
77110-GRANTS
5,174,164.90
BRISTOL BAY BOROUGH
AK
46000-PUBLIC SAFETY
73000-SERVICES
BRISTOL BAY BOROUGH
AK
73000-SERVICES
73076 - CUSTODY CARE
BRISTOL BAY BOROUGH
AK
1,700.00
BRISTOL BAY BOROUGH
AK
73000-SERVICES
28,918.33
BRISTOL BAY BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
2,891,621.80
AK
77110-GRANTS
77431 - EDUCATION
29,471.06
BRISTOL BAY CONTRACTORS
AK
72123 - LODGING
3,800.00
AK
73000-SERVICES
73226 - FREIGHT
1,199.04
AK
74000-COMMODITIES
74753 - BOTTLED GAS
1,703.45
BRISTOL BAY HERITAGE LAND TRUST
AK
77110-GRANTS
BRISTOL BAY NATIVE ASSOC
AK
77110-GRANTS
77431 - EDUCATION
AK
72000-TRAVEL
AK
72000-TRAVEL
1,247.00
1,500.00
932,704.00
1,378,172.00
34,016.00
26,416.80
64,932.80
1,868,573.72
13,200.00
492,623.00
18,750.00
504,610.00
3,646.53
3,077.03
177,611.45
92.00
957.62
Page 128 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
77111 - PREVENTION
151,153.00
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
77110-GRANTS
BRISTOL BAY NATIVE CORPORATION
AK
74000-COMMODITIES
1,115.54
AK
73000-SERVICES
73226 - FREIGHT
4,410.00
AK
73000-SERVICES
1,538.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,872.53
AK
74000-COMMODITIES
BRISTOL BAY REGIONAL SEAFOOD DEV ASSN
AK
77110-GRANTS
77435 - DEVELOPMENT
BRISTOL BAY SCIENCE & RESEARCH INSTITUTE
AK
41000-FISH & GAME
73000-SERVICES
BRISTOL DESIGN BUILD SERVICES LLC
AK
BRISTOL ENVIRONMENTAL & ENGINEERING SVCS AK
77110-GRANTS
77110-GRANTS
BRISTOW ALASKA INC
TX
73000-SERVICES
73688 - AIRCRAFT
BRISTOW ALASKA INC
TX
74000-COMMODITIES
74852 - AVIATION
BRISTOW ALASKA INC
TX
73000-SERVICES
73688 - AIRCRAFT
BRISTOW ALASKA INC
TX
74000-COMMODITIES
BRITA L BISHOP
AK
72000-TRAVEL
72411 - AIRFARE
BRITA L BISHOP
AK
72000-TRAVEL
11.20
BRITA L BISHOP
AK
72000-TRAVEL
332.00
BRITISH AIRWAYS
FL
72000-TRAVEL
72411 - AIRFARE
1,402.00
BRITISH AIRWAYS
FL
72411 - AIRFARE
1,584.10
BRITISH AIRWAYS
FL
72000-TRAVEL
72113 - LODGING
1,790.48
73000-SERVICES
6,032.25
BRITISH COLUMBIA DEVELOPMENT ASSOCIATION

BRITTANY M HUTCHISON
AK
BROADWATER INDUSTRIES 2011 LTD
72000-TRAVEL
3,073.80
1,929,354.00
303,374.00
3,654.96
55,647.47
2,887.80
1,796,169.43
1,544.78
1,226,268.91
25,816.09
2,927,946.56
5,110.00
61,912.59
7,657.00
231,953.18
79,538.02
2,941.91
152,382.88
8,509.10
877.70
1,343.18
10,000.00
BROADWAY ALASKA ENTERPRISES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
5,566.20
BROCKMAN SIGNS
AK
74000-COMMODITIES
5,582.00
Page 129 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRONZE ICKES
AK
BRONZE ICKES
AK
72000-TRAVEL
BRONZE ICKES
AK
72000-TRAVEL
72413 - LODGING
BRONZE ICKES
AK
72000-TRAVEL
BRONZE ICKES
AK
73000-SERVICES
BRONZE MEMORIALS INC
FL
73000-SERVICES
BROOKFIELD INVESTMENT MANAGEMENT INC
NY
73000-SERVICES
BROOKS RANGE SUPPLY INC
AK
74000-COMMODITIES
BROOKS RANGE SUPPLY INC
AK
74000-COMMODITIES
13,976.72
BROTHER FRANCIS SHELTER KODIAK INC
AK
77110-GRANTS
75,000.00
AK
77110-GRANTS
AK
77110-GRANTS
BROTHERHOOD INC
AK
77110-GRANTS
77431 - EDUCATION
BROWN AGENCY INC
AK
BROWN AGENCY INC
AK
77110-GRANTS
BROWN CONSTRUCTION CO INC
AK
74000-COMMODITIES
74695 - AGGREGATE
297,072.00
BROWN CONSTRUCTION CO INC
AK
74000-COMMODITIES
74765 - SAND
235,591.12
BROWNELLS INC
IA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
BROWNELLS INC
IA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
BROWNING OF ALASKA LLC
AK
73000-SERVICES
BROWNS ELECTRICAL SUPPLY COMPANY INC
AK
74000-COMMODITIES
74701 - PLUMBING
4,036.20
AK
74700 - ELECTRICAL
5,237.63
AK
74000-COMMODITIES
74700 - ELECTRICAL
814.80
AK
74000-COMMODITIES
212.15
AK
74000-COMMODITIES
74200-BUSINESS
1,190.34
AK
74000-COMMODITIES
74700 - ELECTRICAL
7,260.80
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
14,721.73
AK
74000-COMMODITIES
74200-BUSINESS
2,254.58
AK
74000-COMMODITIES
7,648.06
AK
74000-COMMODITIES
74700 - ELECTRICAL
7,569.76
AK
74000-COMMODITIES
74700 - ELECTRICAL
20,775.04
AK
74000-COMMODITIES
AK
AK
75700-EQUIPMENT
23,555.28
BROWNSTEIN HYATT FARBER SCHRECK LLP
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
76,567.51
Actual
-1,099.00
26.56
891.52
288.00
1,099.00
8,351.75
168,173.19
1,131.68
33,819.00
100,000.00
62,224.86
118,352.05
18,336.78
2,163.94
1,267.81
12,594.00
2,545.86
2,046.00
Page 130 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BROWNSTEIN HYATT FARBER SCHRECK LLP
DC
73000-SERVICES
73078 - ATTORNEY
BRUCE A SMITH
AK
77110-GRANTS
6,070.33
BRUCE A SMITH
AK
2,365.00
BRUCE BARRETT
WA
77110-GRANTS
7,189.07
BRUCE BAUER
AK
77110-GRANTS
2,494.04
BRUCE CADY
AK
77110-GRANTS
6,313.12
BRUCE CAMPBELL
AK
72000-TRAVEL
319.08
BRUCE CAMPBELL
AK
72000-TRAVEL
72113 - LODGING
424.78
BRUCE CAMPBELL
AK
72000-TRAVEL
BRUCE GRIGGS
AK
41000-FISH & GAME
73000-SERVICES
4,300.00
BRUCE H BALDERSTON
AK
72000-TRAVEL
1,140.00
BRUCE HENDRICKSON
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,200.00
BRUCE HUNTER WALLACE
AK
1,629.00
BRUCE M BARTLEY
AK
72000-TRAVEL
1,188.00
BRUCE MCLAUGHLIN
AK
73000-SERVICES
3,375.00
BRUCE MCLAUGHLIN
AK
1,125.00
BRUCE SCHACTLER
AK
72411 - AIRFARE
2,002.40
BRUCE SCHACTLER
AK
BRUCE SCHACTLER
AK
72413 - LODGING
BRUCE SCHACTLER
AK
BRUCE SKOLNICK
AK
46000-PUBLIC SAFETY
73000-SERVICES
BRUCE THAYRE
CA
41000-FISH & GAME
73000-SERVICES
6,976.00
BRUIN ENTERPRISES LLC
AK
73000-SERVICES
21,249.00
BRUINS LESSEE LLC
CA
72413 - LODGING
BRUNNER ENTERPRISES INC
CA
74000-COMMODITIES
BRUSH ART CORPORATION
KS
73000-SERVICES
BRUSTEIN & MANASEVIT
DC
73000-SERVICES
BRUSTEIN & MANASEVIT
DC
74000-COMMODITIES
74200-BUSINESS
BRYAN KEITH HOLMES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
BRYAN L RIVERA
AK
72000-TRAVEL
360.58
BRYAN L RIVERA
AK
72000-TRAVEL
1,380.00
BRYAN MCMAHAN
AK
41000-FISH & GAME
73000-SERVICES
14,818.00
BRYAN R JOHNSON
AK
72000-TRAVEL
BRYAN R JOHNSON
AK
72000-TRAVEL
72113 - LODGING
1,932.80
BRYAN R JOHNSON
AK
72000-TRAVEL
2,904.00
73000-SERVICES
Actual
20,000.00
345.00
549.79
3,542.94
1,006.00
31,975.02
2,621.65
1,501.32
22,360.00
1,650.00
21,600.00
1,300.00
186.45
Page 131 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BRYANT HAMMOND
AK
72000-TRAVEL
72113 - LODGING
1,800.00
BRYAN WILSON
AK
72000-TRAVEL
1,605.00
BRYAN WUESTENBERG
AK
72000-TRAVEL
52.78
BRYAN WUESTENBERG
AK
72000-TRAVEL
248.00
BRYAN WUESTENBERG
AK
72000-TRAVEL
1,546.00
BRYCE C CONRAD
AK
73000-SERVICES
BRYCE C CONRAD
AK
74000-COMMODITIES
74600-SAFETY
2,070.00
BRYCE C CONRAD
AK
74000-COMMODITIES
1,500.00
BRYCE C CONRAD
AK
74000-COMMODITIES
6,411.80
BRYCE C CONRAD
AK
74000-COMMODITIES
2,499.00
BRYCE EDGMON
AK
72000-TRAVEL
BRYCE EDGMON
AK
72000-TRAVEL
BRYCE EDGMON
AK
72000-TRAVEL
BRYCE EDGMON
AK
72000-TRAVEL
3,546.83
BRYNJULF LYSHOL
AK
74000-COMMODITIES
74200-BUSINESS
3,252.20
BRYNJULF LYSHOL
AK
74000-COMMODITIES
3,116.00
BSA ENVIRONMENTAL SERVICES INC
OH
41000-FISH & GAME
73000-SERVICES
B&T ENTERPRISES INC
AK
BTO MANAGEMENT CORPORATION
FL
73452 - PROMOTIONS
BUCKEYE TRACTOR CO
OH
74000-COMMODITIES
74200-BUSINESS
BUCKLAND IRA COUNCIL
AK
77110-GRANTS
BUD CURTIS
AK
73000-SERVICES
73451 - ADVERTISING
1,100.00
BUEHLER A DIVISION OF ILLINOIS TOOL WORK
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,061.63
IL
41000-FISH & GAME
74000-COMMODITIES
4,177.73
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
75700-EQUIPMENT
34,796.50
BUFORD SATELLITE SYSTEMS LLP
TX
73000-SERVICES
73157 - TELEVISION
27,907.60
BUGNI ENTERPRISES INC
AK
18,210.00
BUILDERS CHOICE INC
AK
74000-COMMODITIES
BUILDERS CHOICE INC
AK
77110-GRANTS
11,113.00
BUILDERS CHOICE INC
AK
74000-COMMODITIES
28,194.45
BUILDERS HARDWARE & SUPPLY CO INC
WA
74000-COMMODITIES
74600-SAFETY
3,145.36
BUILDERS HARDWARE & SUPPLY CO INC
WA
74000-COMMODITIES
5,047.88
BUILDERS INDUSTRIAL SUPPLY INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74701 - PLUMBING
Actual
60.00
36.73
2,355.48
22,515.00
1,540.00
217,007.00
5,000.00
2,799.00
93,065.00
1,675.22
2,838.19
52.50
1,341.00
Page 132 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
BUILDERS UNLIMITED
AK
73000-SERVICES
BUILDING OWNERS AND MANAGERS ASSOCIATIONAK
73000-SERVICES
73029 - MEMBERSHIPS
BULLEX INC
OH
75700-EQUIPMENT
BULL PUBLISHING COMPANY
CO
74000-COMMODITIES
74200-BUSINESS
4,497.70
BUNDLE BAND INDUSTRIES INC
NY
74000-COMMODITIES
74200-BUSINESS
1,735.00
BUNESS BROS INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
5,229.20
BUNESS BROS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
BUNNELL STREET ARTS CENTER
AK
77110-GRANTS
77431 - EDUCATION
BUNZL PROCESSOR DISTRIBUTION LLC
MO
74000-COMMODITIES
BURAK BULGAN
AK
73000-SERVICES
BURFORD CONCRETE PRODUCTS OF ALASKA INC AK
73000-SERVICES
BURGER CARROLL & ASSOCIATES INC
NM
73000-SERVICES
BURGESS & NIPLE INC
OH
73000-SERVICES
BURKE GIBSON LCC
WA
73000-SERVICES
73226 - FREIGHT
997.00
BURKE GIBSON LCC
WA
74000-COMMODITIES
333.00
BURKE GIBSON LCC
WA
3,497.00
BURKESHORE MARINA ENTERPRISES LLC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
4,235.78
BURKHART DENTAL SUPPLY CO
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
139.99
WA
74000-COMMODITIES
4,999.56
BURNHAM CONSTRUCTION INC
AK
73000-SERVICES
73525-UTILITIES
20,503.50
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
AK
73000-SERVICES
19,268.60
AK
73000-SERVICES
19,497.50
AK
41000-FISH & GAME
73000-SERVICES
1,036.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,001.35
AK
73000-SERVICES
73525-UTILITIES
3,429.00
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,106.00
AK
73000-SERVICES
8,120.00
BURNHAM PETROPGRAPHICS LLC
ID
41000-FISH & GAME
74000-COMMODITIES
5,618.25
BURR PEASE & KURTZ INC
AK
73000-SERVICES
73078 - ATTORNEY
2,366.98
Actual
972.30
2,494.55
1,230.00
20,844.34
1,890.00
20,750.00
1,052.05
36,567.30
1,565.00
60,662.40
288,127.14
610.42
1,397.85
453.90
3,520.60
1,800.00
Page 133 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BURR PEASE & KURTZ INC
AK
73000-SERVICES
73078 - ATTORNEY
1,527.74
BURSAR UNIVERSITY OF IDAHO
ID
41000-FISH & GAME
73000-SERVICES
1,403.74
BUSH AIR CARGO INC
AK
73000-SERVICES
73226 - FREIGHT
2,048.40
BUSH AIR CARGO INC
AK
73000-SERVICES
73688 - AIRCRAFT
9,805.00
BUSINESS INTERIORS NORTHWEST OF
WA
73000-SERVICES
73226 - FREIGHT
1,382.70
WA
74000-COMMODITIES
74200-BUSINESS
4,213.92
WA
73000-SERVICES
1,974.59
WA
74000-COMMODITIES
74200-BUSINESS
9,246.83
WA
74200-BUSINESS
13,399.06
WA
74000-COMMODITIES
74200-BUSINESS
5,160.25
WA
74000-COMMODITIES
5,066.08
WA
74000-COMMODITIES
74200-BUSINESS
1,785.39
BUSINESS INTERIORS NORTHWEST OF ALASKA
AK
74000-COMMODITIES
74200-BUSINESS
2,173.02
AK
74000-COMMODITIES
74200-BUSINESS
5,235.84
AK
74000-COMMODITIES
74200-BUSINESS
1,568.16
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,004.82
AK
74000-COMMODITIES
74200-BUSINESS
1,808.93
BUSINESS TELECOM PRODUCTS INC
WA
73000-SERVICES
73226 - FREIGHT
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
74200-BUSINESS
BUTLER ANIMAL HEALTH HOLDING CO
TX
41000-FISH & GAME
74000-COMMODITIES
74521 - DRUGS
BUTLER ANIMAL HEALTH HOLDING CO
TX
41000-FISH & GAME
74000-COMMODITIES
BUTTERVILLE T-SHIRT COMPANY LLC
AK
73000-SERVICES
73452 - PROMOTIONS
2,053.75
BUZZBIZZ STUDIOS
AK
74000-COMMODITIES
74200-BUSINESS
2,174.00
BUZZ ROHLFING INC
AK
73000-SERVICES
1,155.00
BUZZ ROHLFING INC
AK
73000-SERVICES
3,120.00
BUZZ ROHLFING INC
AK
73000-SERVICES
3,065.00
BWC ENTERPRISES
AK
73000-SERVICES
3,969.00
BWC ENTERPRISES
AK
73000-SERVICES
19,665.00
BWC ENTERPRISES
AK
73000-SERVICES
9,520.00
BWC ENTERPRISES
AK
73000-SERVICES
41,949.23
BYRON B SHELBY
OR
13000-DEPT. OF LAW
73000-SERVICES
18,238.09
BYRON J MALLOTT
AK
77110-GRANTS
7,229.36
BYRON P ADAMS
AK
72000-TRAVEL
135.60
BYRON P ADAMS
AK
72000-TRAVEL
72113 - LODGING
576.00
Actual
59.00
2,136.00
3,120.00
15,844.55
194.46
Page 134 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
BYRON P ADAMS
AK
72000-TRAVEL
572.00
BYRON T KINNEY
AK
77110-GRANTS
3,880.35
BYTE NETWORKING LLC
AK
268,834.75
BYTE NETWORKING LLC
AK
74200-BUSINESS
136,786.92
CABELAS INC
NE
74000-COMMODITIES
74200-BUSINESS
1,741.92
CABELAS INC
NE
74000-COMMODITIES
2,015.95
CABELAS INC
NE
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,154.41
CABELAS INC
NE
41000-FISH & GAME
74000-COMMODITIES
3,099.98
CABELAS INC
NE
41000-FISH & GAME
74000-COMMODITIES
4,535.02
CABELAS INC
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,044.98
CABELAS INC
NE
74000-COMMODITIES
74600-SAFETY
2,436.81
CABELAS WHOLESALE INC
NE
74000-COMMODITIES
1,654.79
NE
41000-FISH & GAME
73000-SERVICES
2,933.00
NE
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,435.93
NE
74000-COMMODITIES
74600-SAFETY
15,169.94
CABLEXPRESS CORPORATION
NY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,093.28
CAFE DE PARIS CATERING CO
AK
74000-COMMODITIES
1,035.00
CAFE MEETING PLACE LLC
MD
73452 - PROMOTIONS
4,500.00
CAFEPRESS COM INC
CA
73000-SERVICES
73452 - PROMOTIONS
CAGE INC
TX
CA INC
GA
73000-SERVICES
CA INC
GA
73000-SERVICES
726,872.00
CA INC
GA
73000-SERVICES
170,701.25
CA INC
GA
66,472.00
CA INC
GA
66,472.00
C ALAN ROSS
AK
77110-GRANTS
1,828.78
CAL-CERT COMPANY
OR
73000-SERVICES
1,500.00
CAL-CERT COMPANY
OR
73000-SERVICES
2,028.50
CALEB O MIETHE
AK
77110-GRANTS
1,706.29
CALEB ROBBINS
AK
77110-GRANTS
CALE CONSTRUCTION LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
CALEY R MAKI
AK
72000-TRAVEL
CALEY R MAKI
AK
72000-TRAVEL
72413 - LODGING
CALEY R MAKI
AK
72000-TRAVEL
1,299.00
CALIBRATE INC
NC
46000-PUBLIC SAFETY
73000-SERVICES
12,834.00
Actual
1,478.80
318,008.95
8,700.00
4,033.11
15,120.00
33.90
-23.00
Page 135 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CALIFORNIA CONTRACTORS SUPPLIES INC
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,677.36
CA
74000-COMMODITIES
1,106.79
CA
74000-COMMODITIES
74485 - CLEANING
1,779.81
CA
74000-COMMODITIES
74600-SAFETY
CA
74000-COMMODITIES
CALIFORNIA EMERGENCY MANAGEMENT AGENCY CA
73000-SERVICES
CALIFORNIA WALLS INC
CA
74000-COMMODITIES
4,813.64
CA
74000-COMMODITIES
74700 - ELECTRICAL
7,175.07
CA
74000-COMMODITIES
CA LIGHTING LENSES INC
WI
CALIPER CORPORATION
MA
73000-SERVICES
6,000.00
CALIPER CORPORATION
MA
73000-SERVICES
1,200.00
CALIPER CORPORATION
MA
74000-COMMODITIES
74200-BUSINESS
CALISTA CORPORATION
AK
77110-GRANTS
CALISTA CORPORATION
AK
75120 - ROYALTY PAYMENTS
CALLAN ASSOCIATES INC
CA
73000-SERVICES
CA
73000-SERVICES
CA
41000-FISH & GAME
73000-SERVICES
CALVIN A ROBINSON
AK
77110-GRANTS
10,198.85
CALVIN D CARLSON
AK
77110-GRANTS
4,096.22
CALVIN K HAYASHI
AK
77110-GRANTS
7,942.04
CALVIN M BIGELOW
AK
77110-GRANTS
5,252.97
CAL WORTHINGTON FORD
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,012.44
AK
73000-SERVICES
73680 - VEHICLE
3,113.87
AK
73000-SERVICES
3,242.20
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
133,560.00
AK
75700-EQUIPMENT
667,582.00
CAL WORTHINGTON TRUST
AK
73000-SERVICES
CALYPSO FARM & ECOLOGY CENTER
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
CALYPSO FARM & ECOLOGY CENTER
AK
77110-GRANTS
77431 - EDUCATION
35,901.75
CAMBRIDGE SYSTEMATICS INC
MA
73000-SERVICES
562,749.58
CAMBRIDGE SYSTEMATICS INC
MA
493,386.60
CAMCENTRAL SYSTEMS INC
73000-SERVICES
38,902.50
74000-COMMODITIES
74200-BUSINESS
15,756.00
Actual
659.86
2,662.32
21,953.74
6,935.08
14,052.00
1,200.00
30,926.00
564,968.00
4,850.00
555,243.97
8,360.00
24,402.73
69,984.28
Page 136 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
74000-COMMODITIES
Actual
10,262.00
4,972.00
CAMERON C FOISTER
AK
72000-TRAVEL
CAMERON EQUIPMENT LLC
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
AK
74000-COMMODITIES
74856 - DIESEL
CAMERON PLUMBING & HEATING INC
AK
74000-COMMODITIES
1,001.07
AK
74000-COMMODITIES
74701 - PLUMBING
6,700.99
AK
74000-COMMODITIES
74200-BUSINESS
2,326.61
AK
73000-SERVICES
2,867.48
AK
73000-SERVICES
4,679.54
CAMILLE O CARLSON
AK
CAMILLE O CARLSON
AK
1,146.30
CAMPBELL COUNTY GOVERNMENT
WY
46000-PUBLIC SAFETY
73000-SERVICES
2,500.00
CAMPBELL SCIENTIFIC INC
UT
74000-COMMODITIES
74200-BUSINESS
1,538.30
UT
74000-COMMODITIES
7,666.36
UT
74000-COMMODITIES
CAMP FIRE USA ALASKA COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
CAMP FIRE USA ALASKA COUNCIL
AK
77110-GRANTS
CAMPMOR INC
NJ
74000-COMMODITIES
1,851.49
CAMPMOR INC
NJ
74000-COMMODITIES
1,697.50
CAMPMOR INC
NJ
41000-FISH & GAME
74000-COMMODITIES
CAMP SYSTEMS INTERNATIONAL INC
NY
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
15,561.00
CAMPUS MANAGEMENT CORP
FL
19,445.00
CAMPUS MANAGEMENT CORP
FL
2,900.00
CAMPUS MARKETING SPECIALISTS
OR
73452 - PROMOTIONS
3,510.00
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,450.00
CANADIAN SCIENCE PUBLISHING
1,070.00
18,690.00
8,866.00
67.50
152.00
4,867.45
188,819.76
17,643.60
1,003.82
CANAL MARINE COMPANY
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
CANAL MARINE COMPANY
AK
41000-FISH & GAME
75700-EQUIPMENT
25,796.90
CANALTA ENTERPRISES LLC
NC
73000-SERVICES
CANAM SOFTWARE LABS INC
1,228.32
2,270.00
4,341.09
CANDICE DUNCAN
AK
72000-TRAVEL
72700-MOVING COSTS
3,207.23
CANDICE DUNCAN
AK
72000-TRAVEL
72700-MOVING COSTS
1,726.80
CANDICE DUNCAN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
CANDYS CLEANERS
AK
73000-SERVICES
73758 - LAUNDRY
85.00
8,464.50
Page 137 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CANON FINANCIAL SERVICES INC
IL
73000-SERVICES
IL
73000-SERVICES
978.66
IL
73000-SERVICES
4,076.26
IL
73000-SERVICES
10,500.32
CANON SOLUTIONS AMERICA INC
IL
73000-SERVICES
3,396.21
IL
74000-COMMODITIES
74200-BUSINESS
2,153.00
IL
74000-COMMODITIES
74200-BUSINESS
3,742.00
IL
75700-EQUIPMENT
IL
73000-SERVICES
13,175.97
IL
74000-COMMODITIES
74200-BUSINESS
15,357.00
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
74000-COMMODITIES
74200-BUSINESS
1,973.00
IL
73000-SERVICES
11,545.59
IL
73000-SERVICES
1,436.48
IL
74000-COMMODITIES
74200-BUSINESS
4,436.00
IL
74000-COMMODITIES
74200-BUSINESS
2,823.25
IL
4,013.95
IL
75700-EQUIPMENT
7,628.00
IL
73000-SERVICES
1,006.76
IL
73000-SERVICES
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
75700-EQUIPMENT
IL
73000-SERVICES
10,085.00
IL
73000-SERVICES
473.15
IL
73000-SERVICES
IL
75700-EQUIPMENT
6,830.00
IL
73000-SERVICES
5,931.23
IL
73000-SERVICES
1,060.63
IL
74000-COMMODITIES
74200-BUSINESS
1,676.07
IL
74000-COMMODITIES
74200-BUSINESS
6,459.00
Actual
574.96
8,969.00
1,279.79
4,453.00
13,404.00
335.76
64.40
9,762.76
1,307.55
16,773.00
7,192.00
872.81
Page 138 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
75700-EQUIPMENT
25,345.00
IL
73000-SERVICES
17,998.20
CANON USA INC
TX
74000-COMMODITIES
74200-BUSINESS
1,215.36
CANON USA INC
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,995.00
CANTWELL COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
CANYON HOOPS INC
OR
73000-SERVICES
73452 - PROMOTIONS
1,380.00
CAPE DECISION INTERNATIONAL SVCS INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
CAPE NOME PRODUCTS
AK
74000-COMMODITIES
74695 - AGGREGATE
CAPITAL COMMUNITY BROADCASTING INC
AK
77110-GRANTS
AK
73000-SERVICES
73451 - ADVERTISING
AK
77110-GRANTS
AK
73000-SERVICES
2,310.00
CAPITAL COPY LTD
AK
73000-SERVICES
6,301.30
CAPITAL COPY LTD
AK
73000-SERVICES
8,541.10
CAPITAL COPY LTD
AK
73000-SERVICES
2,475.00
CAPITAL COPY LTD
AK
74200-BUSINESS
1,063.85
CAPITAL COPY LTD
AK
41000-FISH & GAME
73000-SERVICES
4,430.86
CAPITAL COPY LTD
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,802.75
CAPITAL COPY LTD
AK
73000-SERVICES
1,523.00
CAPITAL EMBROIDERY LLC
AK
73452 - PROMOTIONS
3,868.00
AK
2,250.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,008.00
AK
74000-COMMODITIES
1,448.00
AK
74000-COMMODITIES
CAPITAL GUARDIAN TRUST COMPANY
TX
73000-SERVICES
CAPITAL INDUSTRIES INC
WA
74000-COMMODITIES
2,900.00
CAPITOL MOTOR SUPPLY
AK
41000-FISH & GAME
74000-COMMODITIES
1,278.19
AK
74000-COMMODITIES
8,793.23
AK
74000-COMMODITIES
1,233.84
CAPSTAR RADIO OPERATING CO
TX
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
3,270.00
CAPSTAR RADIO OPERATING CO INC
TX
73000-SERVICES
73451 - ADVERTISING
8,111.00
TX
73000-SERVICES
73451 - ADVERTISING
1,040.60
TX
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
8,854.00
Actual
8,000.00
14,300.00
2,500.00
6,434.51
200,900.00
1,175.00
40,000.00
1,476.00
2,849,051.82
Page 139 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TX
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
15,929.08
TX
73000-SERVICES
73451 - ADVERTISING
2,240.00
CAPSTONE FAMILY MEDICINE LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
1,200.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72113 - LODGING
1,278.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72113 - LODGING
1,683.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72123 - LODGING
CAPTAIN COOK HOTEL
AK
74000-COMMODITIES
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72113 - LODGING
1,065.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72123 - LODGING
1,485.00
CAPTAIN COOK HOTEL
AK
72113 - LODGING
6,383.36
CAPTAIN COOK HOTEL
AK
72123 - LODGING
4,356.00
CAPTAIN COOK HOTEL
AK
72423 - LODGING
CAPTAIN COOK HOTEL
AK
73668 - ROOM/SPACE
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72113 - LODGING
CAPTAIN COOK HOTEL
AK
41000-FISH & GAME
72000-TRAVEL
CAPTAIN COOK HOTEL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
CAPTAIN COOK HOTEL
AK
41000-FISH & GAME
72000-TRAVEL
CAPTAIN COOK HOTEL
AK
41000-FISH & GAME
72000-TRAVEL
72123 - LODGING
CAPTAIN COOK HOTEL
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
349.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
427.00
CAPTAIN COOK HOTEL
AK
73000-SERVICES
CAPTAIN COOK HOTEL
AK
73000-SERVICES
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72113 - LODGING
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
9,382.36
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
72123 - LODGING
1,330.00
CAPTAIN COOK HOTEL
AK
72000-TRAVEL
8,439.83
CAPTAIN COOK HOTEL
AK
73000-SERVICES
CAPTAIN COOK HOTEL
AK
74000-COMMODITIES
CAPTAIN D S LLC
TN
73452 - PROMOTIONS
CAPTAINS CHOICE INC MOTEL
AK
72000-TRAVEL
72113 - LODGING
CAPTAINS NAUTICAL SUPPLIES
WA
73000-SERVICES
32,557.30
WA
74000-COMMODITIES
74200-BUSINESS
1,370.00
WA
74000-COMMODITIES
4,241.27
CAPTIONS UNLIMITED OF NEVADA INC
NV
72000-TRAVEL
Actual
8,739.00
26,250.17
6,138.00
29,008.55
2,116.08
765.00
8,568.00
1,260.00
19,083.00
1,500.00
385.00
4,773.33
56,430.00
630.03
1,103.90
20,000.00
1,308.00
-111.00
Page 140 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CAPTIONS UNLIMITED OF NEVADA INC
NV
73000-SERVICES
73754 - INTERPRETER
200,411.43
CARAHSOFT TECHNOLOGY CORPORATION
VA
73000-SERVICES
25,749.96
VA
73000-SERVICES
272,575.92
VA
73000-SERVICES
VA
74000-COMMODITIES
74200-BUSINESS
CARBON NEUTRAL ALTERNATIVES
AK
41000-FISH & GAME
73000-SERVICES
2,023.56
AK
41000-FISH & GAME
73000-SERVICES
55,088.29
AK
41000-FISH & GAME
74000-COMMODITIES
20,810.37
CARDIAC SCIENCE CORPORATION
WA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
74600-SAFETY
1,295.00
WA
74000-COMMODITIES
74600-SAFETY
12,950.00
CARDINAL HEALTH 411 INC
IL
74000-COMMODITIES
74521 - DRUGS
IL
74000-COMMODITIES
IL
74000-COMMODITIES
14,130.54
IL
41,938.41
54,310.00
19.55
2,826.72
1,657,992.23
82.56
74000-COMMODITIES
CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CA
74000-COMMODITIES
74200-BUSINESS
74000-COMMODITIES
74485 - CLEANING
74000-COMMODITIES
74000-COMMODITIES
74000-COMMODITIES
74600-SAFETY
74000-COMMODITIES
74000-COMMODITIES
CARDINAL HEALTH PHARMACY DIVISION
OH
74000-COMMODITIES
74521 - DRUGS
CARDNO ENTRIX
TX
73000-SERVICES
58,982.74
CARDNO INC
OR
73000-SERVICES
97,826.56
CAREFREE KIDS LLC
AK
77110-GRANTS
16,712.86
CAREN W WEBB
AK
73000-SERVICES
CARGILL INCORPORATED
CA
74000-COMMODITIES
CARGO AIRLINE ASSOCIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
CARIBOU CORP
AK
74000-COMMODITIES
3,452.00
CARIBOU HILLS CABIN HOPPERS
AK
73000-SERVICES
18,382.50
CARIBOU HILLS CABIN HOPPERS
AK
77110-GRANTS
29,887.66
CARINA Z PEREZ
AK
72000-TRAVEL
CARINA Z PEREZ
AK
72000-TRAVEL
72113 - LODGING
3,779.40
CARINA Z PEREZ
AK
72000-TRAVEL
3,277.00
9,978.00
18,033.59
232,054.59
40,744.63
951.82
274.48
19,200.25
2,399,425.53
2,250.00
18,825.00
2,290.00
50.00
Page 141 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CARL A DIRKERS
AK
72000-TRAVEL
72113 - LODGING
CARL A PETERSON
AK
77110-GRANTS
CARLA TEWS
AK
46000-PUBLIC SAFETY
73000-SERVICES
CARL BAUMAN
AK
72000-TRAVEL
72411 - AIRFARE
CARL BAUMAN
AK
72000-TRAVEL
CARL BAUMAN
AK
72000-TRAVEL
72413 - LODGING
CARL BAUMAN
AK
72000-TRAVEL
CARL C BLACK
AK
74000-COMMODITIES
1,500.00
CARL E CROME
WA
77110-GRANTS
5,437.18
CARL EMMONS
AK
73000-SERVICES
1,250.00
CARLETON H SMITH
AK
72000-TRAVEL
72113 - LODGING
1,932.80
CARLETON H SMITH
AK
72000-TRAVEL
CARL FORGEY
AK
41000-FISH & GAME
73000-SERVICES
CARL G WEIMER
AK
72000-TRAVEL
72113 - LODGING
CARL G WEIMER
AK
72000-TRAVEL
CARLILE TRANSPORTATION SYSTEMS INC
AK
74200-BUSINESS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73226 - FREIGHT
1,879.47
AK
73000-SERVICES
73226 - FREIGHT
11,988.88
AK
73000-SERVICES
73227 - COURIER
5,468.49
AK
73000-SERVICES
1,000.00
AK
75700-EQUIPMENT
1,350.00
CARL KIUNYA
AK
73000-SERVICES
18,000.00
CARLOS DEON DOBBS
AK
73000-SERVICES
18,475.00
CARLOTTA EVAN
AK
41000-FISH & GAME
73000-SERVICES
1,375.00
CARL SCHRADER
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
CARLSON SOFTWARE INC
KY
73000-SERVICES
7,895.00
CARLSON SOFTWARE INC
KY
73000-SERVICES
1,714.00
CARL T DOMINICKS
AK
77110-GRANTS
5,371.16
CARLTON ANGELO NORFLEET
AK
72000-TRAVEL
72113 - LODGING
5,455.00
CARLTON ANGELO NORFLEET
AK
72000-TRAVEL
3,085.00
CARLY ANN MIDDLEKAUFF
AK
72000-TRAVEL
72111 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
2,081.38
AK
72000-TRAVEL
1,235.00
Actual
1,155.00
5,321.35
36,000.00
47.00
90.00
771.40
384.00
965.13
106,687.50
878.75
524.90
1,212.78
126,000.00
295.90
115.00
Page 142 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72411 - AIRFARE
40.00
AK
72000-TRAVEL
72413 - LODGING
810.88
AK
72000-TRAVEL
390.00
AK
73000-SERVICES
CARMELA SARGENTO
AK
73000-SERVICES
1,592.42
CARMEN A PASTORA
AK
72000-TRAVEL
72700-MOVING COSTS
2,214.03
CARMEN A PASTORA
AK
72000-TRAVEL
72700-MOVING COSTS
2,365.97
CARMEN A PASTORA
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
CARMEN A PASTORA
AK
72000-TRAVEL
72700-MOVING COSTS
CARMEN GUTIERREZ
AK
73000-SERVICES
13,571.50
CARMI KOONCE
AK
41000-FISH & GAME
74000-COMMODITIES
30,200.00
CARMI KOONCE
AK
46000-PUBLIC SAFETY
73000-SERVICES
CARNEGIE LEARNING INC
PA
74000-COMMODITIES
74200-BUSINESS
CAROLE E MORRISON
AK
73000-SERVICES
CAROLE E MORRISON
AK
73000-SERVICES
CAROL H JERUE
AK
73000-SERVICES
CAROL I KRENSELEWSKI
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
CAROLINE B CRENNA
AK
72000-TRAVEL
CAROLINE B CRENNA
AK
72000-TRAVEL
72413 - LODGING
CAROLINE B CRENNA
AK
72000-TRAVEL
CAROLINE BLAKE SCHULTZ
AK
CAROL INMAN
AK
73000-SERVICES
CAROL JANE MERRY
WA
73452 - PROMOTIONS
9,999.00
CAROL JEAN BENKOVICH
AK
73000-SERVICES
73452 - PROMOTIONS
1,080.00
CAROL JEAN BENKOVICH
AK
73000-SERVICES
1,417.50
CAROL JEAN SUMMERS
AK
73000-SERVICES
73690 - VEHICLE
4,180.00
CAROL MAY
AK
72000-TRAVEL
120.00
CAROL MAY
AK
72000-TRAVEL
913.10
CAROL MAY
AK
73000-SERVICES
200.00
CAROL M DOWNEY
AK
72000-TRAVEL
CAROL M DOWNEY
AK
72000-TRAVEL
72413 - LODGING
CAROL M DOWNEY
AK
72000-TRAVEL
CAROL PRENTICE
AK
73000-SERVICES
CAROL PRIOR
AK
72000-TRAVEL
548.06
CAROL PRIOR
AK
72000-TRAVEL
676.00
Actual
59.80
420.00
0.00
9,276.00
20,411.36
4,000.00
4,000.00
72,000.00
3,828.23
21.65
595.00
462.00
1,212.00
32,592.50
80.60
1,001.49
303.00
92,940.00
Page 143 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CAROL R NEELEY
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CAROL WOODY
AK
41000-FISH & GAME
73000-SERVICES
CAROLYN J NELSON
AZ
72000-TRAVEL
43.18
CAROLYN J NELSON
AZ
72000-TRAVEL
1,004.00
CAROLYN M DESKINS
AK
72000-TRAVEL
CAROLYN M DESKINS
AK
72000-TRAVEL
72113 - LODGING
1,121.00
CAROLYN M DESKINS
AK
72000-TRAVEL
1,128.00
CAROLYN MOREHOUSE
AK
72000-TRAVEL
72411 - AIRFARE
1,121.40
CAROLYN MOREHOUSE
AK
72000-TRAVEL
CAROLYN MOREHOUSE
AK
72000-TRAVEL
72413 - LODGING
CAROLYN MOREHOUSE
AK
72000-TRAVEL
CARPENTER CONTRACTING INC
AK
CARPET WORLD OF ALASKA
AK
73000-SERVICES
2,192.50
AK
74000-COMMODITIES
1,937.80
AK
73000-SERVICES
529.25
AK
74000-COMMODITIES
579.00
AK
74000-COMMODITIES
27,117.80
AK
74000-COMMODITIES
3,173.35
CARQUEST AUTO PARTS OF SITKA AK INC
GA
74000-COMMODITIES
1,127.04
CARQUEST AUTO PARTS OF SITKA AK INC
GA
75700-EQUIPMENT
CARR-GOTTSTEIN PROPERTIES LP
AK
73000-SERVICES
CARRIE BELDEN
AK
72000-TRAVEL
72411 - AIRFARE
CARRIE BELDEN
AK
72000-TRAVEL
CARRIE BELDEN
AK
72000-TRAVEL
72413 - LODGING
614.61
CARRIE BELDEN
AK
72000-TRAVEL
266.00
CARRIE BELDEN
AK
72000-TRAVEL
CARRIE BOHAN
AK
72000-TRAVEL
72411 - AIRFARE
CARRIE BOHAN
AK
72000-TRAVEL
CARRIE BOHAN
AK
72000-TRAVEL
72413 - LODGING
CARRIE BOHAN
AK
72000-TRAVEL
CARRIE M HESELIUS
AK
72000-TRAVEL
72113 - LODGING
2,660.00
CARRIE M HESELIUS
AK
72000-TRAVEL
1,680.00
CARROT-TOP INDUSTRIES INC
NC
74000-COMMODITIES
74200-BUSINESS
1,640.00
CARSON DORN INC
AK
73000-SERVICES
2,175.00
CARTER & CARTER ENTERPRISES INC
AK
73000-SERVICES
8,978.00
Actual
72,827.45
1,100.00
61.60
25.00
167.63
354.00
714,922.19
5,389.79
408,273.51
684.47
25.95
28.00
920.70
45.08
875.84
589.00
Page 144 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CARTER GOBLE ASSOCIATES LLC
SC
73000-SERVICES
178,449.60
CARTER MABRY
AK
77110-GRANTS
CARTWRIGHT HOTEL GROUP LP
WA
CARTWRIGHT HOTEL GROUP LP
WA
72413 - LODGING
CARVER CONSTRUCTION LLC
AK
73000-SERVICES
CARVER CONSTRUCTION LLC
AK
CARY O SEIFERT
AK
72000-TRAVEL
1,608.00
CASAD COMPANY INC
OH
74000-COMMODITIES
3,499.23
CASCADE DESIGNS
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,060.88
CASCADE DESIGNS
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
CASCADE MACHINERY & ELECTRIC INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
WA
73000-SERVICES
WA
73000-SERVICES
WA
74000-COMMODITIES
41,627.56
WA
74000-COMMODITIES
19,427.94
CASCADE SAND AND GRAVEL
AK
74000-COMMODITIES
74765 - SAND
51,800.00
CASCADIA INTERNATIONAL LLC
WA
74000-COMMODITIES
1,961.04
WA
74000-COMMODITIES
2,785.00
WA
73000-SERVICES
2,350.00
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
WA
75700-EQUIPMENT
163,667.95
WA
75700-EQUIPMENT
447,960.67
WA
75700-EQUIPMENT
229,530.10
CASE MARINE & INDUSTRIAL
WA
74000-COMMODITIES
65,253.89
CASENEX LLC
VA
74000-COMMODITIES
74200-BUSINESS
13,162.00
CASEY COOK
AK
72000-TRAVEL
300.00
CASEY COOK
AK
72000-TRAVEL
979.48
CASEY D CALHOUN
AK
72000-TRAVEL
CASEY D CALHOUN
AK
72000-TRAVEL
72413 - LODGING
CASEY D CALHOUN
AK
72000-TRAVEL
462.00
CASEY J BRIDGES
AK
72000-TRAVEL
1,216.00
CASEY KEVIN BURKE
AK
74000-COMMODITIES
4,581.78
CASEY KEVIN BURKE
AK
73000-SERVICES
1,173.57
CASEY MAPES
AK
77110-GRANTS
1,394.93
3,955.14
198.36
1,068.54
87,935.30
410,492.90
1,395.15
15,600.00
5,720.00
1,805.00
2,967.10
90,664.75
72.15
595.00
Page 145 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CASH-WA DISTRIBUTING CO
NE
73452 - PROMOTIONS
CASSARO CORPORATION
TX
46000-PUBLIC SAFETY
73000-SERVICES
CASSIDY JONES
AK
72000-TRAVEL
72700-MOVING COSTS
CASSIDY JONES
AK
72000-TRAVEL
72700-MOVING COSTS
CASSIDY JONES
AK
72000-TRAVEL
72700-MOVING COSTS
132.50
CASTEK INC
PA
74000-COMMODITIES
1,333.15
CASTLE PROPERTIES INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,000.00
CATALYTIC GENERATORS INC
VA
74000-COMMODITIES
2,793.97
CATEGORY FIVE TECHNOLOGIES
MI
46000-PUBLIC SAFETY
73000-SERVICES
2,398.00
CATHERINE BOERNER
WA
41000-FISH & GAME
73000-SERVICES
97,669.45
CATHERINE GIESSEL
AK
72000-TRAVEL
CATHERINE GIESSEL
AK
72000-TRAVEL
CATHERINE GIESSEL
AK
72000-TRAVEL
CATHERINE GIESSEL
AK
72000-TRAVEL
6,151.58
CATHERINE GIESSEL
AK
73000-SERVICES
1,285.00
CATHERINE GIESSEL
AK
73000-SERVICES
73228 - POSTAGE
3,662.44
CATHERINE MUNOZ
AK
72000-TRAVEL
2,170.50
CATHERINE MUNOZ
AK
72000-TRAVEL
1,973.05
CATHERINE N CLARKE
AK
72000-TRAVEL
1,431.00
CATHERINE P FOERSTER
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
AK
72000-TRAVEL
CATHERINE POHL
AK
41000-FISH & GAME
73000-SERVICES
CATHERINE RHODES
AK
73000-SERVICES
CATHERINE ROGERS
AK
72000-TRAVEL
72113 - LODGING
CATHERINE ROGERS
AK
72000-TRAVEL
CATHLEEN WINFREE RN
AK
CATHOLIC BISHOP OF NORTHERN ALASKA
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,000.00
CATHOLIC BISHOP OF NORTHERN ALASKA
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,800.00
CATHOLIC COMMUNITY SERVICE
AK
77110-GRANTS
CATHOLIC COMMUNITY SERVICE INC
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
41,620.00
AK
77110-GRANTS
475,565.00
AK
77110-GRANTS
Account Category
Actual
7,500.00
70,600.00
8,967.50
900.00
39.20
2,904.53
22,515.00
86.15
777.20
247.00
7,310.00
80,000.00
1,870.00
640.00
11,031.10
1,700.00
996,173.00
50,746.20
1,375,148.20
Page 146 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
166,155.41
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
CATHOLIC COMMUNITY SERVICES
AK
77110-GRANTS
77431 - EDUCATION
4,789.46
CATHOLIC RETREAT HOUSE MINISTRIES INC
AK
73000-SERVICES
73668 - ROOM/SPACE
4,965.00
CATHOLIC SCHOOLS OF FAIRBANKS
AK
72000-TRAVEL
1,500.00
CATHOLIC SOCIAL SERVICES
AK
77110-GRANTS
33,048.00
AK
77110-GRANTS
469,793.00
AK
77110-GRANTS
590,550.00
AK
77110-GRANTS
449,138.32
CATHY KOCHENDORFER
AK
74000-COMMODITIES
74200-BUSINESS
CATHY KOCHENDORFER
AK
74000-COMMODITIES
CATHY KOCHENDORFER
AK
74000-COMMODITIES
CATHY KOCHENDORFER
AK
74000-COMMODITIES
CATHY KOCHENDORFER
AK
74000-COMMODITIES
74485 - CLEANING
CATHY KOCHENDORFER
AK
74000-COMMODITIES
134,186.16
CATHY KOCHENDORFER
AK
74000-COMMODITIES
272,444.65
CATHY TILTON
AK
72000-TRAVEL
72111 - AIRFARE
298.30
CATHY TILTON
AK
72000-TRAVEL
72113 - LODGING
516.24
CATHY TILTON
AK
72000-TRAVEL
288.00
CATHY TILTON
AK
72000-TRAVEL
72411 - AIRFARE
803.30
CATHY TILTON
AK
72000-TRAVEL
CATHY TILTON
AK
72000-TRAVEL
72413 - LODGING
925.68
CATHY TILTON
AK
72000-TRAVEL
392.00
CATHY TILTON
AK
73000-SERVICES
CATS EYE EXCAVATING INC
AK
CAVEN D PFEIFFER
AK
77110-GRANTS
8,404.90
CAVOTEC DABICO USA INC
CA
74000-COMMODITIES
74700 - ELECTRICAL
3,302.00
CAYENNE CARLO
WA
72000-TRAVEL
CAYENNE CARLO
WA
72000-TRAVEL
72113 - LODGING
826.74
CAYENNE CARLO
WA
72000-TRAVEL
420.00
CAYENNE CARLO
WA
72000-TRAVEL
9.90
CAYENNE CARLO
WA
72000-TRAVEL
60.69
CAYENNE CARLO
WA
72000-TRAVEL
72413 - LODGING
855.33
CAYENNE CARLO
WA
72000-TRAVEL
266.00
Account Category
7,869.00
155,819.44
1,032.00
11,804.10
2,940.00
89,559.70
2,268.00
94.00
624.00
141,736.47
9.63
Page 147 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CBC CONSTRUCTION INC
AK
299,664.70
CBCINNOVIS
PA
73000-SERVICES
73054 - LOAN SERVICE FEES
C & B CONSTRUCTION INC
AK
73000-SERVICES
8,975.00
C & B CONSTRUCTION INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,000.00
CB ENTERPRISES INC
AK
73000-SERVICES
4,624.61
CBR ASSOCIATES INC
NC
6,000.00
CBT NUGGETS LLC
OR
73000-SERVICES
1,599.00
C&C AUTO AND RESIDENTIAL GLASS LLC
AK
74000-COMMODITIES
CCC INCORPORATED
AK
77110-GRANTS
77431 - EDUCATION
89,277.82
CCC INCORPORATED
AK
77110-GRANTS
48,470.70
C & C CUSTODIAL INC
AK
73000-SERVICES
1,063.96
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
1,198.00
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
2,199.75
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
1,989.50
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
4,159.00
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
1,151.00
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
3,770.55
CCH INCORPORATED
IL
74000-COMMODITIES
74200-BUSINESS
96,519.64
CCI INVESTMENT GROUP INC
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
10,714.00
CC JENSEN INC
GA
74000-COMMODITIES
1,571.33
CCOMPANY INC
AK
73000-SERVICES
7,360.00
CCOMPANY INC
AK
73000-SERVICES
CCS EARLY LEARNING
AK
77110-GRANTS
77431 - EDUCATION
CCS EARLY LEARNING
AK
77110-GRANTS
3,747.03
CCS EXPRESS INC
AZ
74200-BUSINESS
2,679.00
CDB SOFTWARE INC
TX
6,902.89
C & D EVENT MANAGEMENT
WA
73000-SERVICES
WA
73000-SERVICES
WA
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
C D F GENERAL CONTRACTORS INC
AK
73000-SERVICES
CDM SMITH INC
CA
73000-SERVICES
CDS PROPERTIES INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
14,301.15
2,256.01
2,430.95
3,105.00
6,720.00
804,983.52
2,653.56
2,339,213.29
134,341.67
4,770.46
11,640.00
815,299.24
3,987.14
Page 148 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
CDW GOVERNMENT INC
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,190.53
CDW GOVERNMENT INC
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
36,164.24
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
10,900.92
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
2,161.08
CDW GOVERNMENT INC
IL
1,500.00
CDW GOVERNMENT INC
IL
74200-BUSINESS
9,131.24
CDW GOVERNMENT INC
IL
74200-BUSINESS
1,132.01
CDW GOVERNMENT INC
IL
74200-BUSINESS
8,412.72
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
6,319.33
CDW GOVERNMENT INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,426.01
CDW GOVERNMENT INC
IL
46000-PUBLIC SAFETY
75700-EQUIPMENT
3,133.89
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
3,815.65
CDW GOVERNMENT INC
IL
73000-SERVICES
1,027.00
CDW GOVERNMENT INC
IL
73000-SERVICES
6,960.00
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
15,133.61
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74600-SAFETY
42,240.00
CDW GOVERNMENT INC
IL
CDW GOVERNMENT INC
IL
73000-SERVICES
3,032.40
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
1,832.81
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
CDW GOVERNMENT INC
IL
74000-COMMODITIES
CDW GOVERNMENT INC
IL
75700-EQUIPMENT
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
5,313.00
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
10,740.45
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
66,564.75
CDW GOVERNMENT INC
IL
74000-COMMODITIES
74200-BUSINESS
2,686.90
CDW LOGISTICS
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,500.00
CDW LOGISTICS
IL
74000-COMMODITIES
74200-BUSINESS
CE2 ENGINEERS INC
AK
77110-GRANTS
309,334.07
CE2 ENGINEERS INC
AK
77110-GRANTS
133,165.12
CE2 ENGINEERS INC
AK
77110-GRANTS
355,987.55
Actual
25,544.00
2,840.08
1,027.00
0.00
4,870.67
97,162.48
2,744.28
57,987.10
5,560.00
Page 149 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CE2 ENGINEERS INC
AK
77110-GRANTS
CE2 ENGINEERS INC
AK
77110-GRANTS
137,668.00
CE2 ENGINEERS INC
AK
77110-GRANTS
288,861.76
CE2 ENGINEERS INC
AK
77110-GRANTS
821,253.56
CE2 ENGINEERS INC
AK
77110-GRANTS
77142 - CONST MGT SVCS (CME)
525,019.01
CECELIA P MAHER
AK
72000-TRAVEL
72700-MOVING COSTS
1,156.91
CECILIA MILLER
AK
72000-TRAVEL
72111 - AIRFARE
CECILIA MILLER
AK
72000-TRAVEL
66.74
CECILIA MILLER
AK
72000-TRAVEL
532.00
CEDAR A STARK
AK
41000-FISH & GAME
72000-TRAVEL
CELEBRATING SEAFOOD INC
AK
77110-GRANTS
77435 - DEVELOPMENT
CELESTE M PRESCOTT
AK
72000-TRAVEL
CELESTE M PRESCOTT
AK
72000-TRAVEL
72113 - LODGING
CELESTE M PRESCOTT
AK
72000-TRAVEL
1,560.00
CELESTE M PRESCOTT
AK
72000-TRAVEL
3,950.80
CELESTE M PRESCOTT
AK
72000-TRAVEL
72413 - LODGING
4,384.50
CELESTE M PRESCOTT
AK
72000-TRAVEL
2,307.00
CELESTE M PRESCOTT
AK
74000-COMMODITIES
74200-BUSINESS
CELESTINO O MORATO
AK
72000-TRAVEL
72413 - LODGING
CELESTINO O MORATO
AK
72000-TRAVEL
CELILIA HOWELL-CANADA
AK
77110-GRANTS
CELLCO PARTNERSHIP
TX
73000-SERVICES
CELLCO PARTNERSHIP
TX
74000-COMMODITIES
74200-BUSINESS
CELLCO PARTNERSHIP
TX
73000-SERVICES
CELLEBRITE USA CORP
NJ
46000-PUBLIC SAFETY
73000-SERVICES
CELLEBRITE USA CORP
NJ
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
CELTIC COMMUNITY OF ALASKA INC
AK
77110-GRANTS
77431 - EDUCATION
CENGAGE LEARNING
KY
74000-COMMODITIES
74200-BUSINESS
CENGAGE LEARNING
KY
74200-BUSINESS
CENTENNIAL COMPUTER CORPORATION
MD
73000-SERVICES
CENTENNIAL COMPUTER CORPORATION
MD
73000-SERVICES
CENTENNIEL ENERGY HOLDINGS INC
AK
74000-COMMODITIES
4,745.00
AK
41000-FISH & GAME
74000-COMMODITIES
74695 - AGGREGATE
1,090.06
AK
74000-COMMODITIES
74701 - PLUMBING
CENTER FOR AMERICAN & INTERNATIONAL LAW
TX
46000-PUBLIC SAFETY
73000-SERVICES
Actual
36,530.68
463.00
1,509.22
55,000.00
1,533.48
456.38
17.97
595.00
462.00
8,500.00
284.43
904.98
3,817.04
2,998.99
10,084.00
8,000.00
9,399.35
27,098.67
16,954.00
187,349.80
2,021.00
26,300.00
Page 150 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CENTER FOR APPLIED LINGUISTICS
DC
74200-BUSINESS
CENTER FOR COMMUNITY
AK
77110-GRANTS
AK
73000-SERVICES
244,909.05
AK
77110-GRANTS
77111 - PREVENTION
263,056.00
AK
77110-GRANTS
411,510.00
AK
77110-GRANTS
322,331.00
AK
73000-SERVICES
655,632.84
CENTER FOR EMPLOYMENT EDUCATION
AK
73000-SERVICES
50,100.00
CENTER FOR INDIVIDUAL & FAMILY SERVICE
OH
41000-FISH & GAME
74000-COMMODITIES
2,435.70
CENTER FOR INTERNET SECURITY INC
NY
73000-SERVICES
54,000.00
NY
73000-SERVICES
3,990.00
NY
73000-SERVICES
202,165.44
NY
73000-SERVICES
32,430.00
NY
73000-SERVICES
29,950.00
CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC AK
77110-GRANTS
33,589.00
73000-SERVICES
77110-GRANTS
CENTERPLATE INC
TN
73452 - PROMOTIONS
11,823.85
CENTERPOINT SERVICES INC
AK
73000-SERVICES
29,919.00
CENTRAL AREA RURAL TRANSIT SYSTEM INC
AK
77110-GRANTS
78,750.00
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
CENTRAL COUNCIL OF TLINGIT & HAIDA
AK
73000-SERVICES
73151 - IT TRAINING
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
77110-GRANTS
CENTRAL ENVIRONMENTAL INC
AK
73000-SERVICES
212,401.00
CENTRAL ENVIRONMENTAL INC
AK
347,924.41
CENTRAL MINE EQUIPMENT COMPANY
MO
74000-COMMODITIES
CENTRAL MINE EQUIPMENT COMPANY
MO
74000-COMMODITIES
Account Category
Actual
1,036.00
15,000.00
4,465.00
529,486.34
1,800.00
9,987.50
862,765.18
4,770.00
3,928.00
587,807.89
573,583.00
2,804,243.00
99,440.33
25,728.74
1,252,295.00
22,899.49
5,448.55
Page 151 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CENTRAL PENINSULA HOSPITAL
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
77110-GRANTS
CENTRAL PLUMBING & HEATING INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,919.78
CENTRAL PLUMBING & HEATING INC
AK
41000-FISH & GAME
74000-COMMODITIES
74701 - PLUMBING
1,354.01
CENTRAL PRODUCTS LLC
IN
74000-COMMODITIES
74200-BUSINESS
IN
74000-COMMODITIES
17,571.42
IN
74000-COMMODITIES
1,940.73
IN
75700-EQUIPMENT
1,431.47
CENTRAL PURCHASING LLC
CA
74000-COMMODITIES
1,311.13
CENTRAL WELDING SUPPLY INC
WA
74200-BUSINESS
1,684.61
WA
74200-BUSINESS
1,477.56
WA
1,944.77
74000-COMMODITIES
74200-BUSINESS
15,475.00
CENTRE FOR ADDICTION & MENTAL HEALTH
Actual
6,182.56
2,000.00
506,865.00
8,151.00
170,000.00
6,174.36
37,350.44
1,879.00
CENTURION LLC
AK
72000-TRAVEL
500.00
CENTURION LLC
AK
72000-TRAVEL
72113 - LODGING
620.00
CENTURION LLC
AK
72000-TRAVEL
CENTURION LLC
AK
72000-TRAVEL
72113 - LODGING
2,325.00
CENTURION LLC
AK
72000-TRAVEL
72113 - LODGING
1,240.00
CEPHEID INC
TX
73000-SERVICES
5,613.83
CEPHEID INC
TX
73000-SERVICES
14,969.00
CERILLIANT CORPORATION
TX
74000-COMMODITIES
5,230.35
CERTIFIED AIRCRAFT COMPOSITES LLC
AK
74000-COMMODITIES
1,320.00
CERTIFIED AIRCRAFT COMPOSITES LLC
AK
74000-COMMODITIES
14,823.00
CERTIFIED STAINLESS SERVICE INC
CA
74000-COMMODITIES
CERTIFIED STAINLESS SERVICE INC
CA
75700-EQUIPMENT
CERTIPORT INC
UT
74200-BUSINESS
CERTIPORT INC
UT
74200-BUSINESS
1,032.60
CERTIPORT INC
UT
74000-COMMODITIES
74200-BUSINESS
7,450.36
CEZARY MACZYNSKI
AK
73000-SERVICES
73680 - VEHICLE
6,344.28
CFA INSTITUTE
VA
73000-SERVICES
1,060.00
400.00
2,660.29
89,969.00
424.63
Page 152 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CGI TECHNOLOGIES AND SOLUTIONS INC
IL
73000-SERVICES
842,551.87
IL
73000-SERVICES
8,304,222.25
IL
73000-SERVICES
2,299,712.00
IL
73000-SERVICES
C&G SYSTEMS CORPORATION
IL
74000-COMMODITIES
C&G SYSTEMS CORPORATION
IL
75700-EQUIPMENT
149,020.00
CH2M HILL ALASKA INC
SC
73000-SERVICES
335,737.87
SC
73000-SERVICES
73680 - VEHICLE
975.00
SC
73000-SERVICES
393.75
SC
74000-COMMODITIES
CH2M HILL ENGINEERS INC
TX
77110-GRANTS
CH2M HILL INC
OR
CH2M HILL INC
OR
75565 - INSPECTION TESTING
8,308.60
CH2O INTERNATIONAL INC
WA
74000-COMMODITIES
2,499.00
CHAD BEAR
AK
41000-FISH & GAME
72000-TRAVEL
1,200.00
CHAD PAYANT
OR
77110-GRANTS
5,754.64
CHAD SCHANTZ
AK
77110-GRANTS
3,826.08
CHALKYITSIK VILLAGE COUNCIL
AK
77110-GRANTS
35,506.00
AK
77110-GRANTS
77435 - DEVELOPMENT
16,540.23
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
13,241.30
AK
73000-SERVICES
CHALLENGE ALASKA
AK
77110-GRANTS
CHALLENGE ALASKA
AK
77110-GRANTS
CHANGELAB SOLUTIONS
CA
73000-SERVICES
CHANNEL CONSTRUCTION
AK
73000-SERVICES
73226 - FREIGHT
AK
77110-GRANTS
47,340.00
AK
73000-SERVICES
73226 - FREIGHT
23,550.00
CHANNING L BETE INC
MA
73000-SERVICES
1,880.00
CHANNING L BETE INC
MA
74000-COMMODITIES
74200-BUSINESS
1,442.10
CHARACTER TRAINING INSTITUTE
OK
74000-COMMODITIES
74200-BUSINESS
3,765.60
OK
73000-SERVICES
8,825.05
OK
73000-SERVICES
73029 - MEMBERSHIPS
CHARISSE MILLETT
AK
72000-TRAVEL
CHARISSE MILLETT
AK
72000-TRAVEL
2,725.00
CHARLENE CHANEY
AK
72000-TRAVEL
1,088.00
Actual
1,095.00
1,500.00
963.55
24,792.80
1,819,123.38
1,000.00
225,000.00
15,000.00
2,158.00
1,695.00
1,939.78
22,515.00
Page 153 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHARLEN FLOY SATROM
AK
CHARLES B FOGLIA
AK
72000-TRAVEL
CHARLES B FOGLIA
AK
72000-TRAVEL
72113 - LODGING
1,200.00
CHARLES B FOGLIA
AK
72000-TRAVEL
1,337.00
CHARLES B WHIPPLE
AK
72000-TRAVEL
72113 - LODGING
1,415.00
CHARLES B WHIPPLE
AK
72000-TRAVEL
900.00
CHARLES B WHIPPLE
AK
72000-TRAVEL
72413 - LODGING
935.00
CHARLES B WHIPPLE
AK
72000-TRAVEL
CHARLES CAMPBELL
AK
73000-SERVICES
CHARLES CARRY GONZALES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
AK
73000-SERVICES
73680 - VEHICLE
AK
74000-COMMODITIES
10,244.78
CHARLES CENTER
AK
72000-TRAVEL
1,128.00
CHARLES C HAWKS III
AK
77110-GRANTS
8,686.66
CHARLES C HAWKS JR
AK
77110-GRANTS
8,790.88
CHARLES CHENAULT
AK
72000-TRAVEL
39.20
CHARLES CHENAULT
AK
72000-TRAVEL
13,270.04
CHARLES CHENAULT
AK
72000-TRAVEL
22,515.00
CHARLES CHENAULT
AK
72000-TRAVEL
1,611.70
CHARLES CHENAULT
AK
72000-TRAVEL
7,435.78
CHARLES CHENAULT
AK
73000-SERVICES
1,449.00
CHARLES COE IN TRUST FOR JEROME J JONES
AK
13000-DEPT. OF LAW
73000-SERVICES
CHARLES COE IN TRUST FOR JEROME J JONES
AK
13000-DEPT. OF LAW
73000-SERVICES
100,000.00
CHARLES COLE DDS LLC
AK
73000-SERVICES
73178 - DENTAL
210,897.50
CHARLES DEAN EMBRETSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,765.36
CHARLES D PIERCY
AK
77110-GRANTS
7,540.73
CHARLES E BRAZIL JR
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
CHARLES E BRAZIL JR
AK
41000-FISH & GAME
72000-TRAVEL
CHARLES E HILLER
AK
75050-LAND
75150 - EASEMENTS
CHARLES ESMAILKA
AK
73000-SERVICES
1,455.00
CHARLES E WILBER
AK
77110-GRANTS
5,995.45
CHARLES E WOOD
AK
77110-GRANTS
6,645.31
CHARLES GERBI
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
5,931.80
CHARLES HENRY PETERSON
NC
41000-FISH & GAME
73000-SERVICES
5,000.00
CHARLES H HARRIS
AK
77110-GRANTS
5,637.24
Actual
3,800.00
227.36
990.00
34,775.00
1,006.14
7,473.34
760.27
240.00
1,184.00
192,000.00
Page 154 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHARLES HUGGINS
AK
72000-TRAVEL
CHARLES HUGGINS
AK
72000-TRAVEL
CHARLES HUGGINS
AK
72000-TRAVEL
1,458.38
CHARLES HUGGINS
AK
72000-TRAVEL
1,883.80
CHARLES J HALEY
AK
77110-GRANTS
2,583.76
CHARLES J HANAS
AK
77110-GRANTS
1,913.65
CHARLES LAMPHEAR
AK
72000-TRAVEL
CHARLES LAMPHEAR
AK
72000-TRAVEL
72113 - LODGING
CHARLES LAMPHEAR
AK
72000-TRAVEL
CHARLES L CRANGLE JR
AK
73000-SERVICES
CHARLES L INDERRIEDEN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
CHARLES MASON JR
AK
77110-GRANTS
5,803.95
CHARLES MORRIS
AK
41000-FISH & GAME
73000-SERVICES
58,500.00
CHARLES M PRESLEY
AK
74000-COMMODITIES
74200-BUSINESS
4,999.00
CHARLES O MAYER
AK
72000-TRAVEL
72113 - LODGING
7,732.80
CHARLES O MAYER
AK
72000-TRAVEL
5,798.00
CHARLES PEEP
AK
77110-GRANTS
6,176.34
41000-FISH & GAME
73000-SERVICES
73000-SERVICES
CHARLES POKIAK
Actual
573.49
22,515.00
461.60
2,137.00
1,792.00
60,143.59
2,491.00
2,500.00
CHARLES POST
AK
CHARLES R KEKONI
WA
77110-GRANTS
6,254.08
CHARLES SQUARE CAMBRIDGE LLC
MA
72000-TRAVEL
72413 - LODGING
1,324.17
CHARLES T HUGUELET
AK
72000-TRAVEL
72411 - AIRFARE
662.30
CHARLES T HUGUELET
AK
72000-TRAVEL
216.36
CHARLES T HUGUELET
AK
72000-TRAVEL
302.00
CHARLES W BOHART
AK
72000-TRAVEL
161.84
CHARLES W BOHART
AK
72000-TRAVEL
72113 - LODGING
450.00
CHARLES W BOHART
AK
72000-TRAVEL
900.00
CHARLES W COHEN
AK
77110-GRANTS
3,635.98
CHARLES W JONES
AK
73000-SERVICES
7,453.40
CHARLES W JONES
AK
73000-SERVICES
73226 - FREIGHT
CHARLES W JONES
AK
73000-SERVICES
CHARLES W JONES
AK
73000-SERVICES
73226 - FREIGHT
CHARLES W JONES
AK
73000-SERVICES
CHARLES W JONES
AK
74000-COMMODITIES
74200-BUSINESS
3,119.50
CHARLES W JONES
AK
73000-SERVICES
1,945.00
16,200.00
75.00
15,356.00
640.10
18,127.50
Page 155 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHARLES W JONES
AK
41000-FISH & GAME
73000-SERVICES
14,186.44
CHARLES W JONES
AK
73000-SERVICES
3,516.40
CHARLES W JONES
AK
73000-SERVICES
2,455.00
CHARLES W JONES
AK
73000-SERVICES
3,955.00
CHARLES W ORSBORN
AK
77110-GRANTS
1,566.67
CHARLIE BOURQUE
AK
9,770.00
CHARLIE BOURQUE
AK
73000-SERVICES
8,199.80
CHARLIE J RICE
AK
73000-SERVICES
1,065.00
CHARLIE J RICE
AK
73000-SERVICES
1,350.00
CHARLIE J RICE
AK
73000-SERVICES
1,900.00
CHARLIE L BOWER
AK
77110-GRANTS
2,119.33
CHARLOTTE BOYD
AK
72000-TRAVEL
72700-MOVING COSTS
1,992.59
CHARLOTTE BOYD
AK
72000-TRAVEL
72700-MOVING COSTS
6,061.05
CHARLOTTE BOYD
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
1,210.00
CHARLOTTE BOYD
AK
72000-TRAVEL
72700-MOVING COSTS
306.36
CHARLOTTE BOYD
AK
72000-TRAVEL
72700-MOVING COSTS
440.00
CHARM SCIENCES INC
MA
74000-COMMODITIES
3,608.25
CHARM-TEX INC
NY
74000-COMMODITIES
3,364.66
CHASE D MADDEN
AK
72000-TRAVEL
72111 - AIRFARE
CHASE D MADDEN
AK
72000-TRAVEL
72113 - LODGING
CHASE D MADDEN
AK
72000-TRAVEL
7,938.00
CHASE INDUSTRIES INC
IL
74000-COMMODITIES
16,117.00
CHASE M EPPERSON
AK
72000-TRAVEL
299.04
CHASE M EPPERSON
AK
72000-TRAVEL
CHATHAM ELECTRIC INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
1,423.50
AK
73000-SERVICES
42,142.92
AK
73000-SERVICES
AK
73000-SERVICES
11,512.17
AK
74000-COMMODITIES
74200-BUSINESS
1,181.95
AK
74000-COMMODITIES
1,386.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
7,006.16
AK
74000-COMMODITIES
1,723.59
AK
73000-SERVICES
2,144.12
AK
73000-SERVICES
26,411.32
Actual
196.85
8,444.00
824.00
1,334.04
1,800.00
Page 156 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
74000-COMMODITIES
74700 - ELECTRICAL
607.60
AK
74700 - ELECTRICAL
3,670.63
AK
41000-FISH & GAME
73000-SERVICES
4,950.00
AK
73000-SERVICES
AK
73000-SERVICES
42,056.80
AK
73000-SERVICES
30,705.54
AK
73000-SERVICES
19,757.98
AK
73000-SERVICES
AK
AK
73000-SERVICES
CHATHAM SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
CHAZ LTD
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
CHEAP PROMOS 4 U INC
OR
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
CHEESH-NA TRIBAL COUNCIL
AK
77110-GRANTS
CHEFARNRMUT INC
AK
74000-COMMODITIES
74855 - UNLEADED
3,825.36
CHEFARNRMUT INC
AK
74000-COMMODITIES
74856 - DIESEL
1,085.96
CHEFWEAR INC
IL
74000-COMMODITIES
74200-BUSINESS
1,113.27
CHELSEA L SCHOONAVER
AK
41000-FISH & GAME
73000-SERVICES
1,475.00
CHEMPOINT COM INC
IL
74000-COMMODITIES
74701 - PLUMBING
CHEMPOINT COM INC
IL
74000-COMMODITIES
CHEMPOINT COM INC
IL
74000-COMMODITIES
2,637.20
CHEMTRACK INC
AK
73000-SERVICES
3,450.00
CHEMWARE INC
NC
73000-SERVICES
2,431.00
CHEMWARE INC
NC
73000-SERVICES
4,770.00
CHEMWARE INC
NC
73000-SERVICES
51,113.00
CHEMWARE INC
NC
75700-EQUIPMENT
CHENA GOLDSTREAM FIRE & RESCUE INC
AK
77110-GRANTS
77,216.69
AK
73000-SERVICES
2,162.13
AK
77110-GRANTS
9,602.26
CHENA OBSTETRICS AND GYNECOLOGY
AK
73000-SERVICES
73177 - MEDICAL
1,944.00
Actual
1,860.00
29,704.03
7,169.31
37,205.38
1,057,887.80
17,503.42
2,482.80
3,366,420.37
7,121.87
289,695.68
2,221.64
2,475.12
36,898.00
5,484.60
19,378.80
1,176.00
Page 157 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CHENA OBSTETRICS AND GYNECOLOGY
AK
77110-GRANTS
106,250.00
CHENA RIVER AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
212,510.00
CHENEGA CORPORATION
AK
73000-SERVICES
19,294.00
CHENEGA CORPORATION
AK
73000-SERVICES
14,567.44
CHENEGA CORPORATION
AK
73000-SERVICES
2,692.00
CHENEGA IRA COUNCIL
AK
77110-GRANTS
35,506.00
CHENEGA IRA COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
41,826.83
CHENEGA LODGING LLC
AK
73668 - ROOM/SPACE
7,375.00
CHENEGA LODGING LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,089.00
CHERE KLEIN-ENRIGHT
AK
72000-TRAVEL
273.86
CHERE KLEIN-ENRIGHT
AK
72000-TRAVEL
72113 - LODGING
332.64
CHERE KLEIN-ENRIGHT
AK
72000-TRAVEL
321.00
CHERE KLEIN-ENRIGHT
AK
73000-SERVICES
CHERIE LANCASTER
AK
72000-TRAVEL
72113 - LODGING
CHERIE LANCASTER
AK
73000-SERVICES
73668 - ROOM/SPACE
CHERRIER KING & CHERRIER
AK
73000-SERVICES
CHERYL A PRITCHARD
HI
77110-GRANTS
6,511.46
CHERYL B PRINCE
AK
72000-TRAVEL
72700-MOVING COSTS
4,846.70
CHERYL B PRINCE
AK
72000-TRAVEL
72700-MOVING COSTS
2,417.24
CHERYL D BOBO
AK
73000-SERVICES
CHERYLE E YANKEE
AK
73000-SERVICES
CHERYL LYNN WINTER
WA
73000-SERVICES
CHERYL NIENHUIS
AK
72000-TRAVEL
72411 - AIRFARE
CHERYL NIENHUIS
AK
72000-TRAVEL
99.74
CHERYL NIENHUIS
AK
72000-TRAVEL
414.00
CHERYL THOMPSON
AK
72000-TRAVEL
376.00
CHERYL THOMPSON
AK
72000-TRAVEL
CHESTER D VAUGHAN
AK
74000-COMMODITIES
CHET POWELL
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
2,835.62
CHET POWELL
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
8,320.00
CHET POWELL
AK
41000-FISH & GAME
74000-COMMODITIES
CHET POWELL
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
CHET W GAREY
AK
72000-TRAVEL
72113 - LODGING
2,342.40
CHET W GAREY
AK
72000-TRAVEL
2,013.00
CHEVAK COMPANY CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
3,710.35
450.00
1,800.00
5,040.00
40,745.05
2,231.90
10,065.16
4,500.00
718.40
666.72
74,197.08
725.00
21,848.00
Page 158 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CHEVRON USA INC
CA
74000-COMMODITIES
592,740.04
CHEZ ALASKA COOKING SCHOOL
AK
73000-SERVICES
CHH CAPITAL TENANT CORP
DC
72000-TRAVEL
72413 - LODGING
1,311.05
CHICAGO DELL MARKETING L P
IL
74000-COMMODITIES
74200-BUSINESS
2,902.97
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
41,889.63
IL
74000-COMMODITIES
74200-BUSINESS
641,128.56
IL
75700-EQUIPMENT
IL
13000-DEPT. OF LAW
73000-SERVICES
39,319.04
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
101,403.83
IL
13000-DEPT. OF LAW
75700-EQUIPMENT
318,079.93
IL
73000-SERVICES
2,433.04
IL
74000-COMMODITIES
74200-BUSINESS
1,027.81
IL
74000-COMMODITIES
74200-BUSINESS
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
73000-SERVICES
44,363.86
IL
73000-SERVICES
839,994.42
IL
73000-SERVICES
13,374.11
IL
74000-COMMODITIES
74200-BUSINESS
542,332.59
IL
74200-BUSINESS
610,919.55
IL
74200-BUSINESS
IL
75700-EQUIPMENT
75799 - ELECTRONIC
16,182.29
IL
75700-EQUIPMENT
29,568.92
IL
73451 - ADVERTISING
IL
74200-BUSINESS
IL
29000-COMM,COMM & ECON DEV 75000-CAPITAL OUTLAY
75700-EQUIPMENT
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
53,151.01
15,890.46
23,422.16
1,072,301.99
7,469.28
83,655.60
140,774.45
3,146.48
2,026.00
241,731.85
53,738.32
1,279.98
1,809.50
428,266.50
6,192.58
86.00
5,788.36
330,531.76
Page 159 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
IL
75700-EQUIPMENT
383,183.64
IL
73000-SERVICES
179,638.82
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
75799 - ELECTRONIC
14,104.86
IL
41000-FISH & GAME
73000-SERVICES
12,560.89
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,891.04
IL
41000-FISH & GAME
75700-EQUIPMENT
28,991.70
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
46000-PUBLIC SAFETY
73000-SERVICES
30,068.47
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
321,436.45
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
24,531.81
IL
75700-EQUIPMENT
13,101.66
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74600-SAFETY
2,864.20
IL
73000-SERVICES
1,863.72
IL
74000-COMMODITIES
74200-BUSINESS
2,673.19
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
326.98
IL
1,518.54
IL
75700-EQUIPMENT
IL
75700-EQUIPMENT
IL
74000-COMMODITIES
74200-BUSINESS
27,653.08
IL
75700-EQUIPMENT
31,557.47
7,080.90
9,498.91
15,507.18
62,522.99
490,625.11
2,561.88
648,594.31
2,536.36
3,495.00
4,229.62
223,504.67
8,174.75
287,130.30
3,346.38
757,814.75
1,125.96
1,032.27
124,920.43
Page 160 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
114,970.98
IL
75700-EQUIPMENT
182,817.62
CHICAGO-SOFT LTD
FL
73000-SERVICES
10,422.00
CHICKALOON NATIVE VILLAGE
AK
41000-FISH & GAME
73000-SERVICES
9,213.05
CHICKALOON NATIVE VILLAGE
AK
73000-SERVICES
1,553.29
CHICOECO INC
CA
73452 - PROMOTIONS
CHIEF ALEXEI COURTHOUSE LLC
AK
73000-SERVICES
CHIEF OFFICERS OF STATE LIBRARY
KY
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
CHIEF SUPPLY CORPORATION
NC
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
9,800.00
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
CHIGNIK LAGOON NATIVE CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
Actual
15,814.62
1,329.08
252,273.57
9,298.12
207,656.30
786.30
101,548.31
19,218.05
7,207.50
CHIGNIK REGIONAL AQUACULTURE ASSOCIATION WA
77110-GRANTS
329,145.56
CHILD CARE CONNECTION INC
AK
77110-GRANTS
77431 - EDUCATION
134,450.00
AK
73000-SERVICES
73452 - PROMOTIONS
10,000.00
AK
77110-GRANTS
77111 - PREVENTION
551,605.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
CHILDRENS GARDEN MONTESSORI OF ALASKA
AK
77110-GRANTS
CHILDRENS HOSPITAL MEDICAL CENTER
OH
73000-SERVICES
CHILDRENS MEAL MISSION INC
AK
77110-GRANTS
77431 - EDUCATION
21,140.53
CHILDRENS WORLD BILINGUAL MONTESSORI LLC AK
77110-GRANTS
24,357.30
CHILDS EARLY LEARNING CENTER LLC
AK
77110-GRANTS
77431 - EDUCATION
71,713.25
CHILDS EARLY LEARNING CENTER LLC
AK
77110-GRANTS
24,187.50
CHILD WELFARE LEAGUE OF AMERICAN
MD
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
CHILKAT ENGINEERING
AK
73000-SERVICES
7,312.50
CHILKAT INDIAN VILLAGE
AK
72000-TRAVEL
360.00
AK
72000-TRAVEL
AK
77110-GRANTS
77431 - EDUCATION
105,000.00
2,875,116.00
15,000.00
186,122.77
1,177.80
4,950.00
689.50
11,921.00
Page 161 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
CHILKAT RIVER ADVENTURES
AK
CHILKOOT INDIAN ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
8,969.42
AK
73000-SERVICES
16,145.78
CHILL OUT PARTS & EQUIPMENT SUPPLY
AK
77110-GRANTS
15,140.00
CHILL OUT PARTS & EQUIPMENT SUPPLY
AK
74000-COMMODITIES
CHINESE FOOD SOLUTIONS INC
OH
74000-COMMODITIES
CHINIAK PUBLIC LIBRARY ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
CHINOOK FIRE PROTECTION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
CHINOOK PRINTING COMPANY INC
AK
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
AK
3,593.13
AK
73000-SERVICES
14,890.66
AK
73000-SERVICES
5,789.93
AK
74000-COMMODITIES
74200-BUSINESS
CHIPS EXCAVATING SERVICES INC
AK
73000-SERVICES
CHIPS EXCAVATING SERVICES INC
AK
73000-SERVICES
CHITINA NATIVE CORP
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
24,400.58
CHITINA TRADITIONAL INDIAN VILLAGE
AK
77110-GRANTS
39,167.00
CHOCOLATE GYPSY LLC
AK
74000-COMMODITIES
CHOCOLATE GYPSY LLC
AK
74000-COMMODITIES
74600-SAFETY
CHOGGIUNG INVESTMENT CORPORATION INC
AK
73000-SERVICES
1,331.23
CHOGGIUNG LTD
AK
73000-SERVICES
22,193.49
CHOGGIUNG LTD
AK
73000-SERVICES
125,657.06
CHOICES INC
AK
77110-GRANTS
325,400.00
CHOICES INC
AK
77110-GRANTS
62,217.00
CHOICES INC
AK
77110-GRANTS
36,940.53
CHO YOUNG KOOK
AK
13000-DEPT. OF LAW
72000-TRAVEL
CHRIS CARR SR
AK
73000-SERVICES
CHRIS DENNY
AK
73000-SERVICES
CHRIS DENNY
AK
73000-SERVICES
15,912.00
CHRIS FEJES & ASSOCIATES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
31,860.00
Account Category
73000-SERVICES
Actual
36,795.00
3,614.26
1,162,946.61
25,617.33
140,059.39
2,558.41
1,090.14
12,800.00
1,150.00
950.69
1,550.37
1,089.35
25,000.00
3,307.50
8,077.25
186,115.65
1,045.00
16,000.00
9,500.00
Page 162 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHRIS GROOMS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
CHRIS GROOMS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
116.80
CHRIS GROOMS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
174.00
CHRIS HLADICK
AK
72000-TRAVEL
72121 - AIRFARE
CHRIS HLADICK
AK
72000-TRAVEL
150.64
CHRIS HLADICK
AK
72000-TRAVEL
72123 - LODGING
198.00
CHRIS HLADICK
AK
72000-TRAVEL
CHRIS MORSE
AK
73000-SERVICES
13,252.45
CHRIS SONDIE
OR
77110-GRANTS
3,459.76
CHRIS S PETERSON
AK
77110-GRANTS
5,816.63
CHRIS S SMITH
AK
72000-TRAVEL
CHRIS S SMITH
AK
72000-TRAVEL
72113 - LODGING
CHRIS S SMITH
AK
72000-TRAVEL
CHRISTA BENTELE
AK
73000-SERVICES
73666 - LAND
2,350.00
CHRISTA MARIE SVENSSON
OR
1,233.22
CHRISTA MATTHEWS
AK
73000-SERVICES
3,310.00
CHRISTA VONBERGEN
AK
1,197.70
CHRISTA VONBERGEN
AK
73000-SERVICES
1,330.00
CHRISTIAN BROADCASTING INC
AK
73000-SERVICES
73451 - ADVERTISING
1,316.00
CHRISTIANE J ALLISON
AK
73000-SERVICES
CHRISTIAN HEALTH ASSOCIATES INC
AK
77110-GRANTS
CHRISTIAN HEALTH ASSOCIATES INC
AK
77110-GRANTS
CHRISTIAN MUNTEAN
AK
CHRISTIAN MUNTEAN
AK
CHRISTIAN MUNTEAN
AK
CHRISTI KILLAN
AK
72000-TRAVEL
CHRISTI KILLAN
AK
72000-TRAVEL
72113 - LODGING
1,386.00
CHRISTI KILLAN
AK
72000-TRAVEL
1,500.00
CHRISTINA L BOWLER
WA
77110-GRANTS
1,564.94
CHRISTINA RIGHTER
AK
77110-GRANTS
3,844.42
CHRISTINE BYL
AK
73000-SERVICES
27,926.00
CHRISTINE DUSHKIN
CA
72000-TRAVEL
72113 - LODGING
CHRISTINE ELLIS
AK
72000-TRAVEL
72411 - AIRFARE
CHRISTINE ELLIS
AK
72000-TRAVEL
27.00
CHRISTINE ELLIS
AK
72000-TRAVEL
72413 - LODGING
65.75
Actual
1,290.71
1,038.00
179.00
11.20
1,080.00
240.00
1,125.00
45,000.00
250,000.00
253.00
1,324.37
290.00
188.16
9,000.00
688.60
Page 163 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHRISTINE ELLIS
AK
72000-TRAVEL
CHRISTINE F WALKER
AK
73000-SERVICES
70,000.00
CHRISTINE HARRINGTON CPA LLC
AK
73000-SERVICES
5,000.00
CHRISTINE HESS
AK
72000-TRAVEL
72121 - AIRFARE
CHRISTINE HESS
AK
72000-TRAVEL
CHRISTINE HESS
AK
72000-TRAVEL
72123 - LODGING
870.28
CHRISTINE HESS
AK
72000-TRAVEL
698.00
CHRISTINE L HILL
AK
CHRISTINE L HILL
AK
1,228.41
CHRISTINE MCALLISTER
AK
72000-TRAVEL
72113 - LODGING
3,910.00
CHRISTINE MCALLISTER
AK
72000-TRAVEL
2,520.00
CHRISTINE PATE
AK
73000-SERVICES
1,065.00
CHRISTOPHER A IRWIN
WA
72000-TRAVEL
1,216.00
CHRISTOPHER A WHITE
AK
72000-TRAVEL
72413 - LODGING
CHRISTOPHER A WHITE
AK
72000-TRAVEL
CHRISTOPHER BRACKEN
AK
73000-SERVICES
73452 - PROMOTIONS
9,256.00
CHRISTOPHER BROWN
AK
77110-GRANTS
4,007.54
CHRISTOPHER CARROLL
AK
77110-GRANTS
7,138.51
CHRISTOPHER COCHRAN
CA
73000-SERVICES
2,100.00
CHRISTOPHER C POYNTER
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
400.00
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
1,030.00
CHRISTOPHER D ATTWOOD
WA
77110-GRANTS
4,833.58
CHRISTOPHER DEWITT
AK
72000-TRAVEL
CHRISTOPHER DEWITT
AK
72000-TRAVEL
72413 - LODGING
595.00
CHRISTOPHER DEWITT
AK
72000-TRAVEL
462.00
CHRISTOPHER D WALLACE
AK
72000-TRAVEL
72411 - AIRFARE
AK
72000-TRAVEL
144.31
AK
72000-TRAVEL
72413 - LODGING
690.52
AK
72000-TRAVEL
337.00
CHRISTOPHER EATON
AK
72000-TRAVEL
CHRISTOPHER EATON
AK
72000-TRAVEL
72113 - LODGING
CHRISTOPHER EATON
AK
72000-TRAVEL
388.00
CHRISTOPHER E FLYNN
AK
77110-GRANTS
1,962.18
CHRISTOPHER H KNODEL
AK
72113 - LODGING
72000-TRAVEL
Actual
425.00
540.50
34.50
272.00
621.60
426.00
140.00
28.86
50.00
21.00
909.44
908.80
Page 164 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHRISTOPHER H KNODEL
AK
72000-TRAVEL
846.00
CHRISTOPHER J ANDERSEN
AK
72000-TRAVEL
1,316.00
CHRISTOPHER J EKSTROM
AK
77110-GRANTS
6,248.30
CHRISTOPHER J PLUTT
AK
72000-TRAVEL
72113 - LODGING
2,022.40
CHRISTOPHER J PLUTT
AK
72000-TRAVEL
1,867.00
CHRISTOPHER LARSEN
AK
74000-COMMODITIES
74200-BUSINESS
4,999.00
CHRISTOPHER L COMBS
AK
77110-GRANTS
6,048.55
CHRISTOPHER L COMBS
AK
46000-PUBLIC SAFETY
73000-SERVICES
12,590.00
CHRISTOPHER L FENN
AK
72000-TRAVEL
72111 - AIRFARE
1,356.80
CHRISTOPHER L FENN
AK
72000-TRAVEL
72411 - AIRFARE
2,254.80
CHRISTOPHER L FENN
AK
72000-TRAVEL
CHRISTOPHER L FENN
AK
72000-TRAVEL
72413 - LODGING
2,635.00
CHRISTOPHER L FENN
AK
72000-TRAVEL
1,763.67
CHRISTOPHER L INDERRIEDEN
AK
72000-TRAVEL
1,056.00
CHRISTOPHER MEADOR
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,442.95
CHRISTOPHER MENG
AK
73000-SERVICES
4,800.00
CHRISTOPHER MOORE
AK
72000-TRAVEL
45.00
CHRISTOPHER MOORE
AK
72000-TRAVEL
4,216.00
CHRISTOPHER N GRAY
AK
72000-TRAVEL
72413 - LODGING
2,975.00
CHRISTOPHER N GRAY
AK
72000-TRAVEL
2,485.00
CHRISTOPHER P BARGER
AK
41000-FISH & GAME
72000-TRAVEL
1,156.00
CHRISTOPHER P GILBERT
AK
72000-TRAVEL
72413 - LODGING
2,380.00
CHRISTOPHER P GILBERT
AK
72000-TRAVEL
1,848.00
CHRISTOPHER R BUCKLEY
AK
72000-TRAVEL
72111 - AIRFARE
1,870.30
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
862.19
CHRISTOPHER S BROOKS
AK
72000-TRAVEL
72113 - LODGING
665.00
CHRISTOPHER S BROOKS
AK
72000-TRAVEL
CHRISTOPHER S MILLER
AK
CHRISTOPHER S SMITH
AK
72000-TRAVEL
CHRISTOPHER S SMITH
AK
72000-TRAVEL
72113 - LODGING
CHRISTOPHER S SMITH
AK
72000-TRAVEL
240.00
CHRISTOPHER S SMITH
AK
72000-TRAVEL
135.60
CHRISTOPHER S SMITH
AK
72000-TRAVEL
72113 - LODGING
512.00
Actual
275.63
15.00
1,431.64
420.00
19,756.09
11.20
1,080.00
Page 165 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHRISTOPHER S SMITH
AK
72000-TRAVEL
546.00
CHRISTOPHER THOMPSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
2,461.60
CHRISTOPHER W SNYDER
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
73000-SERVICES
CHRISTOPHER YORK
AK
73000-SERVICES
1,340.00
CHRISTOPHER YORK
AK
73000-SERVICES
4,040.00
CHRISTOPHER YORK
AK
72000-TRAVEL
246.40
CHRISTOPHER YORK
AK
72000-TRAVEL
72113 - LODGING
448.00
CHRISTOPHER YORK
AK
72000-TRAVEL
CHRIS TUCK
AK
72000-TRAVEL
CHRIS TUCK
AK
72000-TRAVEL
1,018.38
CHRISTY GOMEZ
AK
73000-SERVICES
73690 - VEHICLE
1,600.00
CHRISTY GOMEZ
AK
73000-SERVICES
CHSP TRS NAVY YARD LLC
DC
72000-TRAVEL
72413 - LODGING
3,077.76
CHSP TRS NAVY YARD LLC
DC
72000-TRAVEL
72413 - LODGING
2,051.84
CHUCK MCGRAW
AK
77110-GRANTS
CHUCK READER
AK
73000-SERVICES
228,919.50
CHUCK READER
AK
74000-COMMODITIES
74695 - AGGREGATE
468,870.00
CHUCK SCHROTH
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
CHUCK SCHROTH
AK
41000-FISH & GAME
73000-SERVICES
CHUGACH ALASKA CORPORATION
AK
73000-SERVICES
73666 - LAND
CHUGACH ELECTRIC ASSOCIATION INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
31,063.92
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
18,058.44
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
5,046,350.19
AK
2,935,475.26
Actual
285.00
1,315.19
905.00
484.00
22,515.00
800.00
2,082.05
400.00
23,815.00
2,577.30
162,161.64
104.11
49.47
1,065.33
278,144.88
79.84
104,427.13
16.03
11,659.64
Page 166 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CHUGACHMIUT INC
AK
77110-GRANTS
77431 - EDUCATION
CHUGACHMIUT INC
AK
77110-GRANTS
CHUGACHMIUT INC
AK
73000-SERVICES
CHUGACHMIUT INC
AK
46000-PUBLIC SAFETY
77110-GRANTS
CHUGACH OUTDOOR CENTER INC
AK
41000-FISH & GAME
73000-SERVICES
Actual
49,401.88
97,516.00
1,049,866.57
459,703.25
1,275.00
CHUGACH REGIONAL RESOURCES COMMISSION AK
77110-GRANTS
77435 - DEVELOPMENT
CHUGACH SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
CHUGIAK-EAGLE RIVER CHAMBER
AK
2,634.07
CHUGIAK EAGLE RIVER HISTORICAL SOCIETY
AK
77110-GRANTS
77435 - DEVELOPMENT
2,898.82
CHUGIAK SENIOR CITIZENS
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
272,487.00
AK
73000-SERVICES
89,349.23
3,033,774.49
126,749.00
1,676,411.70
141,520.27
4,296.60
77110-GRANTS
45,000.00
CHUGIAK VOLUNTEER FIRE AND RESCUE CO INC AK
73000-SERVICES
73690 - VEHICLE
47,839.92
CIBER INC
13000-DEPT. OF LAW
73000-SERVICES
45,202.44
74000-COMMODITIES
74600-SAFETY
CO
CIL ORION
5,152.92
CINDY LOUISE WORLEY
AK
72000-TRAVEL
120.00
CINDY LOUISE WORLEY
AK
72000-TRAVEL
874.74
CINDY LOUISE WORLEY
AK
73000-SERVICES
CINEMASSIVE DISPLAYS LLC
GA
73000-SERVICES
6,285.00
CIRCLE CIVIC COMMUNITY ASSOCIATION
AK
77110-GRANTS
37,826.00
CIRCLE DISTRICT HISTORICAL SOCIETY
AK
77110-GRANTS
36,744.00
CIRCLE ELECTRIC LLC
AK
73525-UTILITIES
73526 - ELECTRICITY
CIRCLE NATIVE COMMUNITY
AK
77110-GRANTS
17,893.25
CIRCLE PLUMBING & HEATING INC
AK
73000-SERVICES
12,674.49
CIRI ALASKA TOURISM CORPORATION
AK
72000-TRAVEL
72113 - LODGING
CIRI ALASKA TOURISM CORPORATION
AK
73000-SERVICES
CIRILLI ASSOCIATES LLC
CT
73452 - PROMOTIONS
CIRUS CONTROLS LLC
MN
74000-COMMODITIES
CISCO SYSTEMS INC
IL
73000-SERVICES
23,138.32
CISCO SYSTEMS INC
IL
73000-SERVICES
19,382.84
CI TECHNOLOGIES INC
FL
46000-PUBLIC SAFETY
73000-SERVICES
CITIBANK NA
OH
74000-COMMODITIES
74440-AGRICULTURAL
73000-SERVICES
200.00
1,039.71
21,000.00
100,355.00
10,000.00
5,665.05
8,480.00
271.72
Page 167 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITIBANK NA
OH
74000-COMMODITIES
CITIBANK NA
OH
74000-COMMODITIES
37.31
CITIBANK NA
OH
74000-COMMODITIES
1,486.05
CITIBANK NA
OH
73000-SERVICES
CITIBANK NA
OH
74000-COMMODITIES
74200-BUSINESS
CITIBANK NA
OH
74000-COMMODITIES
74485 - CLEANING
CITIBANK NA
OH
74000-COMMODITIES
CITIBANK NA
OH
74000-COMMODITIES
74600-SAFETY
CITIBANK NA
OH
74000-COMMODITIES
CITIBANK NA
OH
74000-COMMODITIES
74700 - ELECTRICAL
CITIBANK NA
OH
74000-COMMODITIES
74701 - PLUMBING
CITIBANK NA
OH
74000-COMMODITIES
CITIBANK NA
OH
74000-COMMODITIES
CITIBANK NA
OH
74000-COMMODITIES
CITIZENS FOR THE EDUCATIONAL ADVANCEMENT AK
77110-GRANTS
77431 - EDUCATION
CITRIX ONLINE
CA
74000-COMMODITIES
74200-BUSINESS
1,188.00
CITRIX ONLINE
CA
73000-SERVICES
4,548.84
CITRIX ONLINE
CA
73000-SERVICES
73029 - MEMBERSHIPS
4,464.00
CITRIX ONLINE
CA
73000-SERVICES
8,711.88
CITRIX ONLINE
CA
73000-SERVICES
4,440.00
CITRIX ONLINE
CA
73000-SERVICES
8,232.00
CITRIX ONLINE AUDIO SERVICE
CA
13000-DEPT. OF LAW
73000-SERVICES
CITRIX SYSTEMS INC
FL
73000-SERVICES
25,000.00
CITRIX SYSTEMS INC
FL
73000-SERVICES
95,848.77
CITRIX SYSTEMS INC
FL
73000-SERVICES
39,172.28
CITRIX SYSTEMS INC
FL
13000-DEPT. OF LAW
73000-SERVICES
CITRIX SYSTEMS INC
FL
73000-SERVICES
23,118.49
CITRIX SYSTEMS INC
FL
73000-SERVICES
11,375.00
CITRIX SYSTEMS INC
FL
CITRIX SYSTEMS INC
FL
73000-SERVICES
31,450.00
CITRIX SYSTEMS INC
FL
73000-SERVICES
23,690.00
CITRIX SYSTEMS INC
GA
73000-SERVICES
13,080.00
CITRIX SYSTEMS INC
GA
2,590.00
CITY AND BOROUGH OF JUNEAU
AK
73000-SERVICES
CITY AND BOROUGH OF JUNEAU
AK
74000-COMMODITIES
74600-SAFETY
Actual
999.00
656.70
1,915.95
9.98
318.00
161.05
8,797.33
459.40
538.00
20,955.29
3,790.09
5,192.25
11,495.00
4,212.00
5,000.00
1,932.96
1,336.68
10,000.00
Page 168 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY AND BOROUGH OF YAKUTAT
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
202,334.48
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
6,744.09
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
802.66
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
3,001.74
AK
77110-GRANTS
414,634.00
AK
77110-GRANTS
665,744.96
AK
77110-GRANTS
77435 - DEVELOPMENT
827,187.96
AK
77110-GRANTS
500,000.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
77,562.71
AK
73000-SERVICES
96,054.00
AK
73000-SERVICES
20,653.38
CITY & BOROUGH OF JUNEAU
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
AK
77110-GRANTS
77185 - CPV EXCISE TAX ACCT
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73668 - ROOM/SPACE
1,579.00
AK
73000-SERVICES
4,860.00
AK
74000-COMMODITIES
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
AK
77110-GRANTS
2,045,305.00
AK
77110-GRANTS
77431 - EDUCATION
1,593,515.24
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
2,434,085.10
AK
77110-GRANTS
4,677,491.16
AK
77110-GRANTS
AK
77110-GRANTS
Actual
6,500.00
3,300.00
86,887.98
181,807.46
20,160.00
1,180.00
89,245.57
45,900.00
384,414.83
4,598,565.00
13,542,576.00
23,246.04
1,363.98
11,397.06
35,000.00
960,898.27
808,781.25
7,896.55
Page 169 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
5,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
5,800.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,484.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
AK
77110-GRANTS
77435 - DEVELOPMENT
618,182.88
AK
73000-SERVICES
73525-UTILITIES
148,008.27
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
74000-COMMODITIES
74600-SAFETY
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
4,282.12
AK
73000-SERVICES
3,200.00
AK
73000-SERVICES
1,792.30
AK
73000-SERVICES
3,200.00
AK
73000-SERVICES
3,200.00
AK
73000-SERVICES
6,201.00
AK
77110-GRANTS
4,353.79
AK
73000-SERVICES
73525-UTILITIES
13,069.61
AK
13,951.73
Actual
96,571.20
3,312.00
4,033.31
25.00
4,363,418.92
73000-SERVICES
73668 - ROOM/SPACE
CITY & BOROUGH OF JUNEAU SCHOOL DISTRICT AK
73000-SERVICES
77110-GRANTS
77431 - EDUCATION
77110-GRANTS
77111 - PREVENTION
44,335.00
77110-GRANTS
18,506.41
77110-GRANTS
77431 - EDUCATION
70,223.72
77110-GRANTS
77431 - EDUCATION
130,046.48
CITY & BOROUGH OF SITKA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
AK
77110-GRANTS
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
178,121.31
AK
73000-SERVICES
73525-UTILITIES
113,813.06
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
14,019.42
46,677,775.94
12,650.00
1,183,955.68
7,108.28
302,985.00
4,203.85
76,035.13
3,060,056.00
111,492.22
Page 170 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
77110-GRANTS
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
806.20
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
29,742.18
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
1,000,397.90
AK
77110-GRANTS
1,061,238.31
AK
77110-GRANTS
77435 - DEVELOPMENT
6,390,419.73
AK
77110-GRANTS
1,297,315.16
AK
77110-GRANTS
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
8,714.80
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
1,047.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
AK
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
CITY DIRECTORIES INC
MO
74000-COMMODITIES
74200-BUSINESS
CITY ELECTRIC INC
AK
1,018,738.15
CITY MARKET INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,993.07
CITY OF ADAK
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF ADAK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
168,370.30
CITY OF ADAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
86,451.97
Actual
21,735.87
31,037.40
1,086,012.54
913,886.00
154,749.65
2,000.00
1,583.64
30,815.88
912.43
2,257.72
190,616.19
1,283,325.96
694,660.00
47,600.00
2,940,598.00
35,905.88
1,158.83
11,779.90
1,318.24
224,717.49
23,572.85
1,400.00
2,500.00
Page 171 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CITY OF ADAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
111,998.87
CITY OF ADAK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
139,134.85
CITY OF ADAK
AK
77110-GRANTS
162,679.43
CITY OF ADAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF AKHIOK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
285.64
CITY OF AKHIOK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
20,168.79
CITY OF AKHIOK
AK
77110-GRANTS
100,139.00
CITY OF AKIAK
AK
77110-GRANTS
160,664.46
CITY OF AKIAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF AKIAK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF AKUTAN
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF AKUTAN
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
5,553.77
CITY OF AKUTAN
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
151,985.73
CITY OF AKUTAN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
188,810.04
CITY OF AKUTAN
AK
77110-GRANTS
148,619.00
CITY OF ALAKANUK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF ALAKANUK
AK
77110-GRANTS
CITY OF ALEKNAGIK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF ALEKNAGIK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
246.32
CITY OF ALEKNAGIK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,777.51
CITY OF ALEKNAGIK
AK
77110-GRANTS
CITY OF ALEKNAGIK
AK
77110-GRANTS
CITY OF ALEKNAGIK
AK
73000-SERVICES
2,500.00
CITY OF ALEKNAGIK
AK
73000-SERVICES
18,750.00
CITY OF ALEKNAGIK
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF ALLAKAKET
AK
77110-GRANTS
CITY OF AMBLER
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF AMBLER
AK
77110-GRANTS
CITY OF ANAKTUVUK PASS
AK
77110-GRANTS
112,366.00
CITY OF ANAKTUVUK PASS
AK
77110-GRANTS
77435 - DEVELOPMENT
219,751.13
CITY OF ANDERSON
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF ANDERSON
AK
77110-GRANTS
CITY OF ANDERSON
AK
77110-GRANTS
CITY OF ANDERSON
AK
77110-GRANTS
CITY OF ANGOON
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
Account Category
Actual
30,000.00
32,357.33
2,438.73
1,028,308.20
1,089.07
160,933.40
3,223.76
141,570.21
1,849,539.89
6,786.59
125,561.01
1,527.85
108,893.00
2,728.30
107,418.00
35,506.41
0.00
1,763.22
Page 172 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
CITY OF ANGOON
AK
77110-GRANTS
198,216.30
CITY OF ANGOON
AK
77110-GRANTS
19,589.92
CITY OF ANGOON
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF ANGOON
AK
73000-SERVICES
CITY OF ANGOON
AK
73000-SERVICES
CITY OF ANGOON
AK
73000-SERVICES
CITY OF ANIAK
AK
77110-GRANTS
77431 - EDUCATION
CITY OF ANIAK
AK
77110-GRANTS
192,907.41
CITY OF ANIAK
AK
73000-SERVICES
3,915.00
CITY OF ANIAK
AK
73000-SERVICES
CITY OF ANVIK
AK
77110-GRANTS
CITY OF ATKA
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
54,709.53
CITY OF ATKA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
90,161.76
CITY OF ATKA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
98,907.63
CITY OF ATKA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
122,871.76
CITY OF ATKA
AK
77110-GRANTS
109,294.46
CITY OF ATKA
AK
73525-UTILITIES
73526 - ELECTRICITY
CITY OF ATQASUK
AK
77110-GRANTS
107,180.00
CITY OF ATQASUK
AK
77110-GRANTS
77435 - DEVELOPMENT
368,421.42
CITY OF BARROW
AK
77110-GRANTS
CITY OF BARROW
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF BELLINGHAM
WA
73000-SERVICES
CITY OF BETHEL
AK
77110-GRANTS
77431 - EDUCATION
CITY OF BETHEL
AK
77110-GRANTS
CITY OF BETHEL
AK
77110-GRANTS
CITY OF BETHEL
AK
77110-GRANTS
1,190,997.59
CITY OF BETHEL
AK
77110-GRANTS
1,094,954.17
CITY OF BETHEL
AK
77110-GRANTS
77435 - DEVELOPMENT
1,400,964.92
CITY OF BETHEL
AK
77110-GRANTS
443,625.08
CITY OF BETHEL
AK
77110-GRANTS
104,105.53
CITY OF BETHEL
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF BETHEL
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF BETHEL
AK
73000-SERVICES
253,511.23
CITY OF BETHEL
AK
73000-SERVICES
344,575.78
CITY OF BETHEL UTILITIES
AK
73000-SERVICES
73525-UTILITIES
Account Category
73000-SERVICES
3,918.20
28,080.00
3,120.00
13,627.13
17,521.00
2,400.00
119,704.67
1,337.93
307,477.00
5,348,510.11
32,917.50
27,889.42
260,298.00
12,208,161.49
38,000.00
16,403.30
592.00
Page 173 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
78,225.55
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
21,457.00
AK
73000-SERVICES
73525-UTILITIES
13,791.60
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
152,943.06
CITY OF BETTLES
AK
77110-GRANTS
100,184.52
CITY OF BUCKLAND
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF BUCKLAND
AK
77110-GRANTS
CITY OF BUCKLAND
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF BUCKLAND
AK
77110-GRANTS
CITY OF BUCKLAND
AK
77110-GRANTS
CITY OF CHEFORNAK
AK
77110-GRANTS
CITY OF CHEFORNAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF CHEFORNAK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF CHEFORNAK
AK
73000-SERVICES
CITY OF CHEVAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF CHEVAK
AK
77110-GRANTS
277,824.70
CITY OF CHEVAK
AK
77110-GRANTS
77435 - DEVELOPMENT
350,927.54
CITY OF CHEVAK
AK
73000-SERVICES
CITY OF CHIGNIK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF CHIGNIK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF CHIGNIK
AK
77110-GRANTS
100,329.00
CITY OF CHIGNIK
AK
77110-GRANTS
77435 - DEVELOPMENT
213,055.50
CITY OF CHIGNIK
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CITY OF CHIGNIK
AK
73000-SERVICES
CITY OF CHIGNIK
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF CHUATHBALUK
AK
77110-GRANTS
50,719.86
CITY OF CHUATHBALUK
AK
77110-GRANTS
29,035.38
CITY OF CHUATHBALUK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
8,465.55
CITY OF CLARKS POINT
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
2,227.00
Actual
1,496.07
35,116.72
6,273.03
20,414.75
99.92
5,726.97
1,204.54
117,552.00
1,000.00
8,100.00
11,997.87
173,740.59
1,000.00
4,540.97
31,560.00
1,216.02
3,054.53
154,944.05
5,084.27
1,036.20
18,000.00
1,659.68
Page 174 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF CLARKS POINT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF COFFMAN COVE
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
156.89
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,788.08
AK
77110-GRANTS
141,995.70
AK
77110-GRANTS
51,280.25
AK
77110-GRANTS
77435 - DEVELOPMENT
20,898.25
AK
77110-GRANTS
CITY OF COLD BAY
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
933.34
CITY OF COLD BAY
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
10,391.64
CITY OF COLD BAY
AK
77110-GRANTS
CITY OF COLD BAY
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF COLD BAY
AK
73000-SERVICES
73226 - FREIGHT
CITY OF COLD BAY
AK
73000-SERVICES
73525-UTILITIES
CITY OF COLD BAY
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF COLD BAY
AK
73000-SERVICES
CITY OF CORDOVA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF CORDOVA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF CORDOVA
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF CORDOVA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF CORDOVA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF CORDOVA
AK
77110-GRANTS
599,416.58
CITY OF CORDOVA
AK
77110-GRANTS
251,128.81
CITY OF CORDOVA
AK
77110-GRANTS
817,780.84
CITY OF CORDOVA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF CORDOVA
AK
77110-GRANTS
CITY OF CORDOVA
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF CORDOVA
AK
41000-FISH & GAME
73000-SERVICES
CITY OF CORDOVA
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF CORDOVA
AK
73000-SERVICES
CITY OF CORDOVA
AK
CITY OF CORDOVA
AK
73000-SERVICES
73525-UTILITIES
CITY OF CORDOVA
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
16,717.38
CITY OF CORDOVA
AK
73000-SERVICES
87,225.97
Actual
2,250.00
1,698.67
16,565.00
9,595.00
100,662.00
1,000.00
2,476.00
17,028.80
1,288.00
3,200.00
234,084.57
10,400.00
1,432,356.36
981,793.99
32,607.88
7,830.00
286,132.29
175.00
1,406.76
4,725.00
240,080.00
10,000.00
4,286.66
Page 175 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF CRAIG
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF CRAIG
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF CRAIG
AK
77110-GRANTS
77431 - EDUCATION
CITY OF CRAIG
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF CRAIG
AK
77110-GRANTS
CITY OF CRAIG
AK
77110-GRANTS
CITY OF CRAIG
AK
77110-GRANTS
CITY OF CRAIG
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF CRAIG
AK
77110-GRANTS
CITY OF CRAIG
AK
41000-FISH & GAME
73000-SERVICES
CITY OF CRAIG
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF CRAIG
AK
73000-SERVICES
CITY OF CRAIG
AK
CITY OF DEERING
AK
77110-GRANTS
77431 - EDUCATION
CITY OF DEERING
AK
77110-GRANTS
CITY OF DELTA JUNCTION
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
AK
77110-GRANTS
188,311.59
AK
77110-GRANTS
77435 - DEVELOPMENT
132,136.37
AK
77110-GRANTS
545,622.38
AK
77110-GRANTS
5,414.24
CITY OF DILLINGHAM
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
77,392.86
CITY OF DILLINGHAM
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF DILLINGHAM
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
276,512.97
CITY OF DILLINGHAM
AK
77110-GRANTS
77431 - EDUCATION
838,938.00
CITY OF DILLINGHAM
AK
77110-GRANTS
134,100.00
CITY OF DILLINGHAM
AK
77110-GRANTS
1,658,402.13
CITY OF DILLINGHAM
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
1,176.42
CITY OF DILLINGHAM
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
27,593.00
CITY OF DILLINGHAM
AK
77110-GRANTS
633,455.69
CITY OF DILLINGHAM
AK
77110-GRANTS
77431 - EDUCATION
159,566.06
CITY OF DILLINGHAM
AK
77110-GRANTS
77435 - DEVELOPMENT
576,364.32
CITY OF DILLINGHAM
AK
77110-GRANTS
114,790.75
CITY OF DILLINGHAM
AK
46000-PUBLIC SAFETY
73000-SERVICES
Actual
5,200.00
282,111.14
11,742.00
7,153.08
411,872.82
90,000.00
989,973.96
1,047,765.81
91,363.21
361,873.10
10,000.00
393,904.00
3,400.00
4,800.00
102,756.00
7,775.45
7,600.00
1,076,087.92
2,100.00
20,000.00
Page 176 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF DILLINGHAM
AK
77110-GRANTS
77435 - DEVELOPMENT
54,761.78
CITY OF DILLINGHAM
AK
73000-SERVICES
641,300.00
CITY OF DILLINGHAM
AK
CITY OF DILLINGHAM
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF EAGLE
AK
77110-GRANTS
173,657.08
CITY OF EEK
AK
77110-GRANTS
156,723.36
CITY OF EEK
AK
77110-GRANTS
77435 - DEVELOPMENT
225,705.40
CITY OF EEK
AK
73000-SERVICES
CITY OF EGEGIK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF EGEGIK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
204.93
CITY OF EGEGIK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
4,806.61
CITY OF EGEGIK
AK
77110-GRANTS
CITY OF EGEGIK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF EGEGIK
AK
77110-GRANTS
CITY OF EKWOK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
147.00
CITY OF EKWOK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
3,447.84
CITY OF EKWOK
AK
77110-GRANTS
85,651.49
CITY OF ELIM
AK
77110-GRANTS
155,986.77
CITY OF ELIM
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF EMMONAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
1,791.64
CITY OF EMMONAK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
38,636.66
CITY OF EMMONAK
AK
77110-GRANTS
CITY OF EMMONAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF EMMONAK
AK
77110-GRANTS
CITY OF EMMONAK
AK
77110-GRANTS
CITY OF EMMONAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF EMMONAK
AK
73000-SERVICES
CITY OF FAIRBANKS
AK
73000-SERVICES
73668 - ROOM/SPACE
CITY OF FAIRBANKS
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF FAIRBANKS
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF FAIRBANKS
AK
77110-GRANTS
CITY OF FAIRBANKS
AK
77110-GRANTS
CITY OF FAIRBANKS
AK
77110-GRANTS
77435 - DEVELOPMENT
3,343,668.28
CITY OF FAIRBANKS
AK
77110-GRANTS
2,416,021.74
CITY OF FAIRBANKS
AK
77110-GRANTS
Actual
20,000.00
1,250.00
37,500.00
110,163.87
101,043.00
32,669.23
9,575.60
1,687.65
163,714.10
15,832.49
190,874.21
1,330.00
55,817.24
1,610.27
2,400.00
117,211.61
56,600.00
1,624,001.00
400,582.00
743,499.75
Page 177 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF FAIRBANKS
AK
73000-SERVICES
73668 - ROOM/SPACE
CITY OF FAIRBANKS
AK
73000-SERVICES
CITY OF FAIRBANKS
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF FAIRBANKS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
CITY OF FAIRBANKS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
1,110.00
CITY OF FAIRBANKS
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,163.23
CITY OF FAIRBANKS
AK
46000-PUBLIC SAFETY
77110-GRANTS
CITY OF FAIRBANKS
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF FAIRBANKS
AK
73000-SERVICES
73176 - PSYCHIATRIC
CITY OF FAIRBANKS
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF FAIRBANKS
AK
73000-SERVICES
CITY OF FAIRBANKS
AK
CITY OF FAIRBANKS
AK
CITY OF FAIRBANKS
AK
CITY OF FAIRBANKS
AK
75700-EQUIPMENT
CITY OF FAIRBANKS
AK
77110-GRANTS
871,703.00
CITY OF FAIRBANKS
AK
77110-GRANTS
210,472.08
CITY OF FAIRBANKS
AK
74000-COMMODITIES
74200-BUSINESS
1,117.16
CITY OF FALSE PASS
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
5,151.73
CITY OF FALSE PASS
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
762.57
CITY OF FALSE PASS
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
8,490.39
CITY OF FALSE PASS
AK
77110-GRANTS
CITY OF FALSE PASS
AK
CITY OF FORT YUKON
AK
77110-GRANTS
259,422.94
CITY OF FORT YUKON
AK
77110-GRANTS
252,476.00
CITY OF FORT YUKON
AK
77110-GRANTS
77435 - DEVELOPMENT
3,032.52
CITY OF FORT YUKON
AK
77110-GRANTS
5,303.96
CITY OF FORT YUKON
AK
73000-SERVICES
1,600.00
CITY OF GALENA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
2,500.00
CITY OF GALENA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF GALENA
AK
77110-GRANTS
CITY OF GALENA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF GALENA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF GALENA
AK
72000-TRAVEL
72123 - LODGING
CITY OF GALENA
AK
73000-SERVICES
73000-SERVICES
Actual
5,370.00
26,397.15
1,819.71
39,452.77
50,000.00
186,537.04
2,560.46
2,407.70
304,138.16
6,176,706.50
314,499.54
2,933,016.21
20,000.00
97,855.00
12,000.00
6,600.00
230,977.15
33,314.00
1,461,973.00
28,500.00
2,550.00
Page 178 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF GALENA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
11,851.40
CITY OF GALENA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
11,847.00
CITY OF GALENA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF GALENA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF GALENA
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF GALENA
AK
73000-SERVICES
73525-UTILITIES
CITY OF GALENA
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF GAMBELL
AK
77110-GRANTS
CITY OF GAMBELL
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF GOLOVIN
AK
77110-GRANTS
CITY OF GOLOVIN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,262.40
CITY OF GOLOVIN
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,000.00
CITY OF GOLOVIN
AK
73000-SERVICES
CITY OF GOODNEWS BAY
AK
77110-GRANTS
142,214.83
CITY OF GRAYLING
AK
77110-GRANTS
145,640.75
CITY OF GRAYLING
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF GUSTAVUS
AK
77110-GRANTS
77431 - EDUCATION
10,421.00
CITY OF GUSTAVUS
AK
77110-GRANTS
77111 - PREVENTION
41,807.60
CITY OF GUSTAVUS
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF GUSTAVUS
AK
77110-GRANTS
205,613.50
CITY OF GUSTAVUS
AK
77110-GRANTS
79,506.04
CITY OF GUSTAVUS
AK
77110-GRANTS
77435 - DEVELOPMENT
55,683.77
CITY OF GUSTAVUS
AK
77110-GRANTS
34,174.70
CITY OF GUSTAVUS
AK
77110-GRANTS
9,600.00
CITY OF HOLY CROSS
AK
77110-GRANTS
146,476.65
CITY OF HOLY CROSS
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF HOMER
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
26,845.47
CITY OF HOMER
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
19,050.00
CITY OF HOMER
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
37,136.12
CITY OF HOMER
AK
77110-GRANTS
33,542.50
CITY OF HOMER
AK
77110-GRANTS
77431 - EDUCATION
12,100.00
CITY OF HOMER
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
322.02
CITY OF HOMER
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
4,016.05
CITY OF HOMER
AK
77110-GRANTS
341,161.00
CITY OF HOMER
AK
77110-GRANTS
2,992,362.74
Actual
320.01
4,451.92
136,984.19
6,703.00
220.00
210,386.30
75,844.59
124,432.55
1,280.95
2,812.60
1,773.04
8,257.36
Page 179 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CITY OF HOMER
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF HOMER
AK
77110-GRANTS
CITY OF HOMER
AK
73000-SERVICES
73668 - ROOM/SPACE
2,489.50
CITY OF HOMER
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
1,063.71
CITY OF HOMER
AK
41000-FISH & GAME
73000-SERVICES
1,184.00
CITY OF HOMER
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
3,087.50
CITY OF HOMER
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
CITY OF HOMER
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF HOMER
AK
77110-GRANTS
77435 - DEVELOPMENT
41,776.00
CITY OF HOMER
AK
73000-SERVICES
753,410.00
CITY OF HOMER
AK
73000-SERVICES
CITY OF HOMER
AK
73000-SERVICES
73525-UTILITIES
CITY OF HOMER
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,375.00
CITY OF HOMER
AK
77110-GRANTS
1,587.94
CITY OF HOONAH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
2,153.40
CITY OF HOONAH
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
4,625.00
CITY OF HOONAH
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
103,975.13
CITY OF HOONAH
AK
77110-GRANTS
626,225.00
CITY OF HOONAH
AK
77110-GRANTS
77431 - EDUCATION
CITY OF HOONAH
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF HOONAH
AK
77110-GRANTS
270,171.06
CITY OF HOONAH
AK
77110-GRANTS
254,009.41
CITY OF HOONAH
AK
77110-GRANTS
77435 - DEVELOPMENT
312,412.02
CITY OF HOONAH
AK
77110-GRANTS
CITY OF HOONAH
AK
41000-FISH & GAME
73000-SERVICES
CITY OF HOONAH
AK
73000-SERVICES
140.50
CITY OF HOONAH
AK
73000-SERVICES
73525-UTILITIES
820.83
CITY OF HOONAH
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF HOOPER BAY
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF HOOPER BAY
AK
77110-GRANTS
CITY OF HOOPER BAY
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF HOOPER BAY
AK
77110-GRANTS
CITY OF HOUSTON
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
21,675.78
CITY OF HOUSTON
AK
77110-GRANTS
191,724.00
CITY OF HOUSTON
AK
77110-GRANTS
25,000.00
Account Category
Actual
495,497.27
1,820,707.23
1,670.00
38,346.53
2,675,500.00
12,042.80
68,591.00
1,858.74
43,713.53
1,872,683.94
575.88
1,569.68
304,817.25
60,748.12
294,909.22
Page 180 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CITY OF HOUSTON
AK
77110-GRANTS
77435 - DEVELOPMENT
31,052.58
CITY OF HOUSTON
AK
77110-GRANTS
72,755.70
CITY OF HOUSTON
AK
73000-SERVICES
73690 - VEHICLE
37,953.22
CITY OF HOUSTON
AK
77110-GRANTS
9,639.00
CITY OF HUGHES
AK
77110-GRANTS
120,262.27
CITY OF HUGHES
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF HUGHES
AK
CITY OF HUSLIA
AK
77110-GRANTS
183,847.12
CITY OF HUSLIA
AK
77110-GRANTS
77435 - DEVELOPMENT
144,883.00
CITY OF HYDABURG
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF HYDABURG
AK
77110-GRANTS
CITY OF HYDABURG
AK
77110-GRANTS
77431 - EDUCATION
CITY OF HYDABURG
AK
77110-GRANTS
CITY OF HYDABURG
AK
77110-GRANTS
123,735.90
CITY OF HYDABURG
AK
77110-GRANTS
77435 - DEVELOPMENT
210,786.38
CITY OF HYDABURG
AK
73000-SERVICES
917,693.00
CITY OF KACHEMAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF KACHEMAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
293.06
CITY OF KACHEMAK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
3,654.90
CITY OF KACHEMAK
AK
77110-GRANTS
CITY OF KACHEMAK
AK
77110-GRANTS
CITY OF KAKE
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
1,390.72
CITY OF KAKE
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
16,197.53
CITY OF KAKE
AK
77110-GRANTS
CITY OF KAKE
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
187.30
CITY OF KAKE
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
6,910.04
CITY OF KAKE
AK
77110-GRANTS
CITY OF KAKE
AK
77110-GRANTS
CITY OF KAKE
AK
77110-GRANTS
249,039.46
CITY OF KAKE
AK
77110-GRANTS
77435 - DEVELOPMENT
194,716.48
CITY OF KAKE
AK
73000-SERVICES
CITY OF KAKE
AK
73000-SERVICES
3,100.34
CITY OF KAKE
AK
73000-SERVICES
15,386.80
CITY OF KAKTOVIK
AK
77110-GRANTS
CITY OF KALTAG
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
Account Category
73000-SERVICES
Actual
86,000.00
3,225.00
5,287.34
189,387.13
27,344.72
10,911.17
1,274.19
118,218.00
5,000.00
201,496.98
219,270.87
13,238.00
93,600.00
107,772.00
1,314.14
Page 181 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
CITY OF KALTAG
AK
77110-GRANTS
147,871.16
CITY OF KALTAG
AK
77110-GRANTS
77435 - DEVELOPMENT
178,259.98
CITY OF KASAAN
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF KASAAN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF KASAAN
AK
77110-GRANTS
113,534.63
CITY OF KASAAN
AK
77110-GRANTS
21,653.36
CITY OF KASAAN
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KENAI
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
5,681.27
CITY OF KENAI
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
32,360.75
CITY OF KENAI
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF KENAI
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF KENAI
AK
77110-GRANTS
77431 - EDUCATION
CITY OF KENAI
AK
77110-GRANTS
77113 - NUTRITION
CITY OF KENAI
AK
77110-GRANTS
CITY OF KENAI
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
334.25
CITY OF KENAI
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
4,168.58
CITY OF KENAI
AK
77110-GRANTS
CITY OF KENAI
AK
77110-GRANTS
11,520.00
CITY OF KENAI
AK
77110-GRANTS
30,829.76
CITY OF KENAI
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KENAI
AK
77110-GRANTS
CITY OF KENAI
AK
73000-SERVICES
73666 - LAND
CITY OF KENAI
AK
73000-SERVICES
73690 - VEHICLE
32,471.00
CITY OF KENAI
AK
73000-SERVICES
20,267.33
CITY OF KENAI
AK
74000-COMMODITIES
CITY OF KENAI
AK
74000-COMMODITIES
74855 - UNLEADED
CITY OF KENAI
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF KENAI
AK
41000-FISH & GAME
73000-SERVICES
CITY OF KENAI
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
2,050.92
CITY OF KENAI
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,693.06
CITY OF KENAI
AK
46000-PUBLIC SAFETY
77110-GRANTS
CITY OF KENAI
AK
77110-GRANTS
CITY OF KENAI
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KENAI
AK
73000-SERVICES
CITY OF KENAI
AK
73000-SERVICES
Account Category
1,705.83
4,652.65
9,098.23
14,100.00
197,541.09
13,884.00
4,285.20
169,584.00
435,315.00
963,062.37
2,929,655.18
4,200.00
1,475.00
11.09
590.81
97,393.75
8,004.10
80,603.37
756,718.32
2,021.17
71.92
Page 182 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF KENAI
AK
73000-SERVICES
73525-UTILITIES
99,465.30
CITY OF KENAI
AK
73000-SERVICES
31,988.82
CITY OF KENAI
AK
77110-GRANTS
CITY OF KENAI
AK
73000-SERVICES
73666 - LAND
25,700.00
CITY OF KETCHIKAN
AK
73000-SERVICES
22,039.18
CITY OF KETCHIKAN
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF KETCHIKAN
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF KETCHIKAN
AK
77110-GRANTS
CITY OF KETCHIKAN
AK
77110-GRANTS
77431 - EDUCATION
17,526.00
CITY OF KETCHIKAN
AK
73000-SERVICES
30,608.07
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
98,637.29
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
37,867.07
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
11,116.70
CITY OF KETCHIKAN
AK
77110-GRANTS
77431 - EDUCATION
23,709.12
CITY OF KETCHIKAN
AK
77110-GRANTS
CITY OF KETCHIKAN
AK
77110-GRANTS
CITY OF KETCHIKAN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF KETCHIKAN
AK
77110-GRANTS
CITY OF KETCHIKAN
AK
77110-GRANTS
77435 - DEVELOPMENT
5,812,215.63
CITY OF KETCHIKAN
AK
77110-GRANTS
4,308,912.65
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
CITY OF KETCHIKAN
AK
77110-GRANTS
CITY OF KETCHIKAN
AK
41000-FISH & GAME
73000-SERVICES
CITY OF KETCHIKAN
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
CITY OF KETCHIKAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF KETCHIKAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF KETCHIKAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF KETCHIKAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
CITY OF KETCHIKAN
AK
73000-SERVICES
CITY OF KETCHIKAN
AK
74000-COMMODITIES
74600-SAFETY
8,215.91
CITY OF KETCHIKAN
AK
77110-GRANTS
77435 - DEVELOPMENT
2,543,093.41
CITY OF KETCHIKAN
AK
73000-SERVICES
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
54,544.93
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
49,086.57
Actual
1,020.24
31,300.00
454,435.53
2,240,210.00
17,348.48
686,231.38
22,164.23
490,456.00
3,809.47
6,206.66
97,496.99
3,803.93
1,050.00
14,350.39
2,148.38
149.40
2,040.14
0.00
1,177.49
Page 183 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF KETCHIKAN
AK
73000-SERVICES
CITY OF KETCHIKAN
AK
73000-SERVICES
CITY OF KETCHIKAN
AK
73000-SERVICES
CITY OF KETCHIKAN
AK
73000-SERVICES
73451 - ADVERTISING
11.16
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
366,644.26
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
34,958.87
CITY OF KETCHIKAN
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
18,224.10
CITY OF KETCHIKAN
AK
73000-SERVICES
42,415.68
CITY OF KETCHIKAN
AK
27,799.87
CITY OF KETCHIKAN
AK
35,674.25
CITY OF KETCHIKAN
AK
73000-SERVICES
15,276.98
CITY OF KIANA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF KIANA
AK
77110-GRANTS
CITY OF KIANA
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CITY OF KIANA
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF KING COVE
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF KING COVE
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF KING COVE
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
3,436.89
CITY OF KING COVE
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
38,265.84
CITY OF KING COVE
AK
77110-GRANTS
CITY OF KING COVE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
2,842.00
CITY OF KING COVE
AK
73000-SERVICES
73668 - ROOM/SPACE
6,500.00
CITY OF KIVALINA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF KIVALINA
AK
77110-GRANTS
115,126.00
CITY OF KIVALINA
AK
77110-GRANTS
28,725.00
CITY OF KLAWOCK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF KLAWOCK
AK
77110-GRANTS
299,196.70
CITY OF KLAWOCK
AK
77110-GRANTS
77431 - EDUCATION
177,431.59
CITY OF KLAWOCK
AK
77110-GRANTS
290,221.71
CITY OF KLAWOCK
AK
77110-GRANTS
CITY OF KLAWOCK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KLAWOCK
AK
77110-GRANTS
CITY OF KLAWOCK
AK
41000-FISH & GAME
73000-SERVICES
CITY OF KOBUK
AK
77110-GRANTS
102,708.00
CITY OF KOBUK
AK
3,150.00
73000-SERVICES
Actual
2,302,277.00
9,270.21
54,962.41
1,901.33
114,222.00
6,500.00
770.00
2,500.00
456,469.23
141,816.00
1,687.75
6,207.43
289,782.08
2,518,904.31
9,950.00
70,000.00
Page 184 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF KODIAK
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
5,403.84
CITY OF KODIAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
44,685.44
CITY OF KODIAK
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF KODIAK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
1,189,750.31
CITY OF KODIAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
15,331.22
CITY OF KODIAK
AK
77110-GRANTS
4,600.00
CITY OF KODIAK
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
CITY OF KODIAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
1,272.26
CITY OF KODIAK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
89,832.06
CITY OF KODIAK
AK
77110-GRANTS
CITY OF KODIAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KODIAK
AK
77110-GRANTS
CITY OF KODIAK
AK
77110-GRANTS
13,238.50
CITY OF KODIAK
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
12,374.76
CITY OF KODIAK
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
9,338.50
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
390.00
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
425.60
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
300.00
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
126.61
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
22,426.62
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
23,568.03
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
16,730.00
CITY OF KODIAK
AK
46000-PUBLIC SAFETY
73000-SERVICES
78,750.00
CITY OF KODIAK
AK
74000-COMMODITIES
74600-SAFETY
8,495.68
CITY OF KODIAK
AK
77110-GRANTS
77435 - DEVELOPMENT
1,629,346.21
CITY OF KODIAK
AK
73000-SERVICES
1,208,290.00
CITY OF KODIAK
AK
CITY OF KODIAK
AK
73000-SERVICES
73666 - LAND
15,622.13
CITY OF KODIAK
AK
73000-SERVICES
73668 - ROOM/SPACE
61,056.00
CITY OF KODIAK
AK
73000-SERVICES
CITY OF KOTZEBUE
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF KOTZEBUE
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF KOTZEBUE
AK
77110-GRANTS
250,005.00
CITY OF KOTZEBUE
AK
77110-GRANTS
77435 - DEVELOPMENT
173,428.47
Actual
13,500.00
401,964.00
838,146.32
6,686,855.80
12.81
1,300.00
7,100.00
26,380.58
1,500.00
Page 185 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CITY OF KOTZEBUE
AK
77110-GRANTS
CITY OF KOTZEBUE
AK
73000-SERVICES
CITY OF KOTZEBUE
AK
73000-SERVICES
73525-UTILITIES
CITY OF KOTZEBUE
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF KOTZEBUE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
CITY OF KOTZEBUE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
CITY OF KOTZEBUE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF KOTZEBUE
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF KOTZEBUE
AK
46000-PUBLIC SAFETY
77110-GRANTS
CITY OF KOTZEBUE
AK
77110-GRANTS
77435 - DEVELOPMENT
1,210,112.06
CITY OF KOTZEBUE
AK
73000-SERVICES
1,184,380.00
CITY OF KOTZEBUE
AK
CITY OF KOTZEBUE
AK
73000-SERVICES
73525-UTILITIES
CITY OF KOTZEBUE
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF KOYUK
AK
77110-GRANTS
77431 - EDUCATION
CITY OF KOYUK
AK
77110-GRANTS
CITY OF KOYUK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF KOYUK
AK
CITY OF KOYUKUK
AK
77110-GRANTS
CITY OF KOYUKUK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
7,490.75
CITY OF KOYUKUK
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,500.00
CITY OF KUPREANOF
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
146.17
CITY OF KUPREANOF
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,392.57
CITY OF KUPREANOF
AK
77110-GRANTS
103,009.10
CITY OF KWETHLUK
AK
77110-GRANTS
230,523.86
CITY OF KWETHLUK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF LARSEN BAY
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF LARSEN BAY
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
312.02
CITY OF LARSEN BAY
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
22,031.51
CITY OF LARSEN BAY
AK
77110-GRANTS
100,531.00
CITY OF LOWER KALSKAG
AK
77110-GRANTS
150,812.22
CITY OF MANOKOTAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF MANOKOTAK
AK
77110-GRANTS
196,428.42
CITY OF MARSHALL
AK
77110-GRANTS
173,603.95
CITY OF MARSHALL
AK
77110-GRANTS
77435 - DEVELOPMENT
Account Category
Actual
1,080,753.64
4.32
7,328.89
354.26
5,850.00
14,294.32
4,176.87
71,610.08
50,000.00
16,000.00
9,439.87
857.00
13,880.00
151,549.93
67,142.47
6,597.50
122,493.69
23,435.00
131,404.65
2,351.33
1,000.00
Page 186 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
CITY OF MCGRATH
AK
77110-GRANTS
191,655.57
CITY OF MCGRATH
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF MCGRATH
AK
73000-SERVICES
CITY OF MCGRATH
AK
73000-SERVICES
73525-UTILITIES
CITY OF MCGRATH
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF MCGRATH DBA MCGRATH COMMUNITY
AK
77110-GRANTS
77431 - EDUCATION
CITY OF MEKORYUK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF MEKORYUK
AK
77110-GRANTS
CITY OF MEKORYUK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF MOUNTAIN VILLAGE
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
CITY OF NAPAKIAK
AK
77110-GRANTS
CITY OF NAPAKIAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NAPAKIAK
AK
77110-GRANTS
CITY OF NAPAKIAK
AK
77110-GRANTS
CITY OF NAPASKIAK
AK
77110-GRANTS
CITY OF NENANA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF NENANA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF NENANA
AK
77110-GRANTS
CITY OF NENANA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF NENANA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NENANA
AK
77110-GRANTS
CITY OF NENANA
AK
73000-SERVICES
11,427.55
CITY OF NENANA
AK
77110-GRANTS
77435 - DEVELOPMENT
19,702.00
CITY OF NEWHALEN
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
235.34
CITY OF NEWHALEN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,519.92
CITY OF NEWHALEN
AK
77110-GRANTS
CITY OF NEWHALEN
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NEW STUYAHOK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
374.31
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
8,779.37
Account Category
40,153.28
42.87
5,356.50
1,264.00
15,897.73
12,019.77
133,616.45
2,051.40
1,386.50
251,581.64
7,212.47
10,000.00
3,245.00
425.85
12,535.36
160,126.81
1,100.00
68,887.04
1,560.00
173,740.59
2,527.74
13,880.00
154,594.68
9,904.89
62,255.33
5,672,754.31
104,469.00
55,532.34
Page 187 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
209,254.11
AK
CITY OF NIGHTMUTE
AK
77110-GRANTS
CITY OF NIGHTMUTE
AK
CITY OF NIKOLAI
AK
77110-GRANTS
CITY OF NIKOLAI
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,084.20
CITY OF NIKOLAI
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
9,120.00
CITY OF NIKOLAI
AK
73000-SERVICES
1,537.00
CITY OF NIKOLAI
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF NOME
AK
73000-SERVICES
CITY OF NOME
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF NOME
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF NOME
AK
73000-SERVICES
CITY OF NOME
AK
77110-GRANTS
77431 - EDUCATION
241,117.00
CITY OF NOME
AK
77110-GRANTS
713,785.89
CITY OF NOME
AK
77110-GRANTS
CITY OF NOME
AK
77110-GRANTS
77435 - DEVELOPMENT
1,471,526.96
CITY OF NOME
AK
77110-GRANTS
3,824,177.88
CITY OF NOME
AK
77110-GRANTS
11,346.59
CITY OF NOME
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
15,009.00
CITY OF NOME
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF NOME
AK
73000-SERVICES
CITY OF NOME
AK
73000-SERVICES
CITY OF NOME
AK
CITY OF NOME
AK
72000-TRAVEL
72121 - AIRFARE
930.00
CITY OF NOME
AK
72000-TRAVEL
72123 - LODGING
243.00
CITY OF NONDALTON
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
231.54
CITY OF NONDALTON
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,430.76
CITY OF NONDALTON
AK
77110-GRANTS
CITY OF NONDALTON
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NONDALTON
AK
73000-SERVICES
CITY OF NOORVIK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF NOORVIK
AK
77110-GRANTS
CITY OF NOORVIK
AK
73000-SERVICES
CITY OF NORTH POLE
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
Account Category
73000-SERVICES
73000-SERVICES
20,127.80
148,782.62
6,875.01
122,214.38
3,409.00
13,415.54
9,100.00
43,162.11
1,125.00
20,390.00
20,000.00
344,613.00
3,095.00
639,589.73
104,040.00
1,000.00
27,500.00
2,272.70
125,783.00
3,200.00
47,601.95
Page 188 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF NORTH POLE
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF NORTH POLE
AK
77110-GRANTS
CITY OF NORTH POLE
AK
77110-GRANTS
CITY OF NORTH POLE
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NORTH POLE
AK
77110-GRANTS
CITY OF NORTH POLE
AK
77110-GRANTS
137,576.76
CITY OF NORTH POLE
AK
73000-SERVICES
1,922.45
CITY OF NORTH POLE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
2,834.41
CITY OF NORTH POLE
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF NORTH POLE
AK
46000-PUBLIC SAFETY
77110-GRANTS
CITY OF NORTH POLE
AK
73000-SERVICES
CITY OF NORTH POLE
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NORTH POLE
AK
73000-SERVICES
4,301.00
CITY OF NORTH POLE
AK
77110-GRANTS
103,728.94
CITY OF NUIQSUT
AK
77110-GRANTS
116,491.00
CITY OF NUIQSUT
AK
77110-GRANTS
77435 - DEVELOPMENT
822,249.86
CITY OF NULATO
AK
77110-GRANTS
77111 - PREVENTION
CITY OF NULATO
AK
77110-GRANTS
CITY OF NULATO
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF NUNAM IQUA
AK
77110-GRANTS
CITY OF NUNAM IQUA
AK
6,762.14
CITY OF NUNAPITCHUK
AK
77110-GRANTS
196,848.51
CITY OF NUNAPITCHUK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF OLD HARBOR
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
348.24
CITY OF OLD HARBOR
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
24,588.81
CITY OF OLD HARBOR
AK
77110-GRANTS
CITY OF OLD HARBOR
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF OLD HARBOR
AK
77110-GRANTS
CITY OF OLD HARBOR
AK
CITY OF OUZINKIE
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
304.85
CITY OF OUZINKIE
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
21,525.15
CITY OF OUZINKIE
AK
77110-GRANTS
104,469.00
CITY OF OUZINKIE
AK
77110-GRANTS
481,876.03
CITY OF OUZINKIE
AK
77110-GRANTS
77435 - DEVELOPMENT
771,587.54
CITY OF OUZINKIE
AK
77110-GRANTS
73000-SERVICES
73000-SERVICES
Actual
4,800.00
198,860.00
1,080,719.33
27,832.61
76,272.86
4,163.23
50,000.00
1,435.00
2,024,442.00
41,546.00
171,575.83
1,394.42
134,614.60
1,000.00
105,801.00
65,719.85
6,030,940.92
20,000.00
11,133.82
Page 189 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF OUZINKIE
AK
73000-SERVICES
CITY OF OUZINKIE
AK
73000-SERVICES
73668 - ROOM/SPACE
CITY OF PALMER
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
CITY OF PALMER
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF PALMER
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF PALMER
AK
77110-GRANTS
77431 - EDUCATION
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
8,117.94
CITY OF PALMER
AK
77110-GRANTS
2,125.20
CITY OF PALMER
AK
77110-GRANTS
CITY OF PALMER
AK
77110-GRANTS
387,025.00
CITY OF PALMER
AK
77110-GRANTS
617,069.27
CITY OF PALMER
AK
77110-GRANTS
77435 - DEVELOPMENT
316,639.27
CITY OF PALMER
AK
77110-GRANTS
55,725.06
CITY OF PALMER
AK
77110-GRANTS
10,390.00
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
CITY OF PALMER
AK
CITY OF PALMER
AK
77110-GRANTS
CITY OF PALMER
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
CITY OF PALMER
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF PALMER
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF PALMER
AK
73000-SERVICES
CITY OF PALMER
AK
77110-GRANTS
CITY OF PALMER
AK
73000-SERVICES
73525-UTILITIES
CITY OF PALMER
AK
CITY OF PELICAN
AK
77110-GRANTS
77431 - EDUCATION
CITY OF PELICAN
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
149.67
CITY OF PELICAN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,521.71
CITY OF PELICAN
AK
77110-GRANTS
114,380.71
CITY OF PELICAN
AK
77110-GRANTS
109,352.47
CITY OF PELICAN
AK
77110-GRANTS
77435 - DEVELOPMENT
133,301.94
CITY OF PELICAN
AK
77110-GRANTS
CITY OF PILOT POINT
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
Actual
18,500.00
3,200.00
2,931.24
134,297.15
12,900.00
6,600.00
27,928.74
3,150.00
2,983.65
7,821.97
19,522.84
5,695.90
4,710.81
1,129,260.75
30,062.51
6,819.96
8,000.00
17,441.04
1,303.06
11,368.50
7,600.00
1,040.21
188.88
Page 190 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CITY OF PILOT POINT
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF PILOT POINT
AK
77110-GRANTS
99,235.00
CITY OF PILOT POINT
AK
77110-GRANTS
77435 - DEVELOPMENT
39,002.29
CITY OF PILOT POINT
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CITY OF PILOT POINT
AK
73000-SERVICES
CITY OF PILOT POINT
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF PILOT STATION
AK
77110-GRANTS
CITY OF PLATINUM
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
27,744.77
CITY OF PLATINUM
AK
77110-GRANTS
19,861.23
CITY OF PLATINUM
AK
73525-UTILITIES
73526 - ELECTRICITY
CITY OF POINT HOPE
AK
77110-GRANTS
CITY OF PORT ALEXANDER
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
148.51
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
5,478.66
AK
77110-GRANTS
AK
77110-GRANTS
CITY OF PORT HEIDEN
AK
77110-GRANTS
77435 - DEVELOPMENT
11,292.17
CITY OF PORT HEIDEN
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
16,816.50
CITY OF PORT HEIDEN
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
15,742.16
CITY OF PORT HEIDEN
AK
74000-COMMODITIES
74856 - DIESEL
CITY OF PORT LIONS
AK
77110-GRANTS
77431 - EDUCATION
CITY OF PORT LIONS
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
347.38
CITY OF PORT LIONS
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
24,528.50
CITY OF PORT LIONS
AK
77110-GRANTS
CITY OF PORT LIONS
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF PORT LIONS
AK
77110-GRANTS
CITY OF PORT LIONS
AK
73000-SERVICES
73668 - ROOM/SPACE
1,375.00
CITY OF PORT LIONS
AK
73000-SERVICES
1,875.00
CITY OF PORT LIONS
AK
73000-SERVICES
CITY OF QUINHAGAK
AK
77110-GRANTS
CITY OF QUINHAGAK
AK
77110-GRANTS
CITY OF QUINHAGAK
AK
41000-FISH & GAME
72113 - LODGING
CITY OF RUBY
AK
77110-GRANTS
147,592.86
CITY OF RUSSIAN MISSION
AK
77110-GRANTS
154,484.02
CITY OF RUSSIAN MISSION
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SAND POINT
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
Account Category
73000-SERVICES
72000-TRAVEL
Actual
4,430.14
7,500.00
18,750.00
6,903.00
207,906.50
10,112.85
127,781.00
109,605.07
3,439.06
3,775.06
16,441.00
105,563.00
26,111.97
7,516,854.30
8,225.00
219,417.77
7,380.00
2,300.00
70,848.82
2,500.00
Page 191 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CITY OF SAND POINT
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
255,281.95
CITY OF SAND POINT
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
28,636.53
CITY OF SAND POINT
AK
77110-GRANTS
77431 - EDUCATION
10,591.88
CITY OF SAND POINT
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
3,494.78
CITY OF SAND POINT
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
38,910.33
CITY OF SAND POINT
AK
77110-GRANTS
CITY OF SAND POINT
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SAND POINT
AK
77110-GRANTS
CITY OF SAND POINT
AK
73000-SERVICES
4,447,928.00
CITY OF SAND POINT
AK
73000-SERVICES
1,098.27
CITY OF SAVOONGA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
1,052.50
CITY OF SAVOONGA
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF SAVOONGA
AK
77110-GRANTS
213,180.42
CITY OF SAVOONGA
AK
77110-GRANTS
77435 - DEVELOPMENT
197,200.00
CITY OF SAXMAN
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF SAXMAN
AK
77110-GRANTS
CITY OF SAXMAN
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SAXMAN
AK
77110-GRANTS
205,025.27
CITY OF SCAMMON BAY
AK
77110-GRANTS
196,472.31
CITY OF SCAMMON BAY
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SELAWIK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF SELAWIK
AK
77110-GRANTS
CITY OF SELDOVIA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
1,112.29
CITY OF SELDOVIA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
1,500.00
CITY OF SELDOVIA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF SELDOVIA
AK
77110-GRANTS
CITY OF SELDOVIA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
291.66
CITY OF SELDOVIA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
3,637.57
CITY OF SELDOVIA
AK
77110-GRANTS
107,513.00
CITY OF SELDOVIA
AK
77110-GRANTS
77435 - DEVELOPMENT
404,658.18
CITY OF SELDOVIA
AK
77110-GRANTS
CITY OF SELDOVIA
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF SELDOVIA
AK
73000-SERVICES
CITY OF SELDOVIA
AK
73000-SERVICES
CITY OF SELDOVIA
AK
73000-SERVICES
73525-UTILITIES
142,768.00
51,628.06
2,361.40
4,695.53
5,425.78
116,553.00
52,020.20
6,706.72
3,238.28
136,725.00
8,360.00
34,362.00
13,976.22
20,000.00
105,330.09
410.00
7,500.00
Page 192 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF SELDOVIA
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF SELDOVIA
AK
73000-SERVICES
CITY OF SELDOVIA
AK
73000-SERVICES
6,024.00
CITY OF SELDOVIA
AK
73000-SERVICES
13,888.00
CITY OF SEWARD
AK
73000-SERVICES
64,370.28
CITY OF SEWARD
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF SEWARD
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF SEWARD
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
CITY OF SEWARD
AK
77110-GRANTS
CITY OF SEWARD
AK
77110-GRANTS
77431 - EDUCATION
CITY OF SEWARD
AK
73000-SERVICES
73177 - MEDICAL
1,152.00
CITY OF SEWARD
AK
73029 - MEMBERSHIPS
1,006.00
CITY OF SEWARD
AK
CITY OF SEWARD
AK
73525-UTILITIES
73526 - ELECTRICITY
CITY OF SEWARD
AK
73525-UTILITIES
CITY OF SEWARD
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
CITY OF SEWARD
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF SEWARD
AK
77110-GRANTS
227,025.00
CITY OF SEWARD
AK
77110-GRANTS
198,917.29
CITY OF SEWARD
AK
77110-GRANTS
77435 - DEVELOPMENT
214,249.28
CITY OF SEWARD
AK
77110-GRANTS
976,338.49
CITY OF SEWARD
AK
77110-GRANTS
CITY OF SEWARD
AK
73000-SERVICES
73688 - AIRCRAFT
1,211.81
CITY OF SEWARD
AK
73000-SERVICES
73690 - VEHICLE
7,140.00
CITY OF SEWARD
AK
73000-SERVICES
CITY OF SEWARD
AK
77110-GRANTS
CITY OF SEWARD
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
CITY OF SEWARD
AK
41000-FISH & GAME
73000-SERVICES
CITY OF SEWARD
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
CITY OF SEWARD
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
CITY OF SEWARD
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF SEWARD
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SEWARD
AK
73000-SERVICES
CITY OF SEWARD
AK
73000-SERVICES
CITY OF SEWARD
AK
73000-SERVICES
73177 - MEDICAL
Actual
5,812.50
12,000.00
10,600.00
480,289.60
18,007.77
306,722.50
14,760.00
805.91
392,269.56
48,241.77
307.18
3,831.17
48,336.00
11,781.00
505,304.92
107.40
924.00
2,683.77
1,733.98
50,846.53
600,538.14
558.67
655,470.00
16,837.72
Page 193 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CITY OF SEWARD
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
587,617.90
CITY OF SEWARD
AK
73000-SERVICES
73525-UTILITIES
CITY OF SEWARD
AK
CITY OF SEWARD
AK
73000-SERVICES
CITY OF SEWARD
AK
73000-SERVICES
73177 - MEDICAL
CITY OF SEWARD
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF SEWARD
AK
73000-SERVICES
CITY OF SEWARD
AK
CITY OF SHAGELUK
AK
77110-GRANTS
CITY OF SHAGELUK
AK
77110-GRANTS
77435 - DEVELOPMENT
3,651.32
CITY OF SHAGELUK
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,200.00
CITY OF SHAGELUK
AK
CITY OF SHAKTOOLIK
AK
77110-GRANTS
141,360.07
CITY OF SHAKTOOLIK
AK
77110-GRANTS
77435 - DEVELOPMENT
825,396.34
CITY OF SHISHMAREF
AK
77110-GRANTS
195,431.05
CITY OF SHISHMAREF
AK
77110-GRANTS
3,496.59
CITY OF SHISHMAREF
AK
CITY OF SHUNGNAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF SHUNGNAK
AK
77110-GRANTS
CITY OF SKAGWAY
AK
77110-GRANTS
CITY OF SKAGWAY
AK
77110-GRANTS
CITY OF SKAGWAY SCHOOL BOARD
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
769,394.00
AK
77110-GRANTS
77431 - EDUCATION
31,754.32
CITY OF SOLDOTNA
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
2,257.33
CITY OF SOLDOTNA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
26,363.84
CITY OF SOLDOTNA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
15,000.00
CITY OF SOLDOTNA
AK
77110-GRANTS
77431 - EDUCATION
12,063.00
CITY OF SOLDOTNA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
316.73
CITY OF SOLDOTNA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
3,950.25
CITY OF SOLDOTNA
AK
77110-GRANTS
CITY OF SOLDOTNA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SOLDOTNA
AK
77110-GRANTS
CITY OF SOLDOTNA
AK
73000-SERVICES
73666 - LAND
CITY OF SOLDOTNA
AK
73000-SERVICES
58,687.84
6,707.25
1,029,560.74
1,152.00
33,720.00
2,153.80
72,092.49
115,242.83
5,291.25
21,090.00
1,318.18
108,798.00
2,040.00
41,250.00
3,247.10
300,531.00
1,181,082.30
276,116.35
10,391.00
1,769.05
Page 194 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF SOLDOTNA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
CITY OF SOLDOTNA
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF SOLDOTNA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF SOLDOTNA
AK
73000-SERVICES
73668 - ROOM/SPACE
CITY OF SOLDOTNA
AK
73000-SERVICES
CITY OF STEBBINS
AK
77110-GRANTS
CITY OF STEBBINS
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF ST GEORGE
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF ST GEORGE
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
683.44
CITY OF ST GEORGE
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
13,974.73
CITY OF ST GEORGE
AK
77110-GRANTS
CITY OF ST GEORGE
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF ST GEORGE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF ST GEORGE
AK
73000-SERVICES
73525-UTILITIES
CITY OF ST GEORGE
AK
73000-SERVICES
CITY OF ST MARYS
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF ST MARYS
AK
77110-GRANTS
CITY OF ST MARYS
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF ST MARYS
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
CITY OF ST MARYS
AK
CITY OF ST MICHAEL
AK
77110-GRANTS
CITY OF ST PAUL
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF ST PAUL
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
CITY OF ST PAUL
AK
77110-GRANTS
CITY OF ST PAUL
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
683.44
CITY OF ST PAUL
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
13,974.73
CITY OF ST PAUL
AK
77110-GRANTS
190,098.93
CITY OF ST PAUL
AK
77110-GRANTS
172,441.06
CITY OF ST PAUL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
13,781.71
CITY OF ST PAUL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
59,569.97
CITY OF ST PAUL
AK
74000-COMMODITIES
74856 - DIESEL
11,819.36
CITY OF TANANA
AK
77110-GRANTS
77431 - EDUCATION
CITY OF TANANA
AK
77110-GRANTS
160,978.36
CITY OF TANANA
AK
460,137.72
CITY OF TANANA
AK
Actual
6,320.46
4,693.06
329,948.57
2,540.00
9,305.99
189,020.94
8,477.22
292,922.89
113,864.71
1,173,149.31
23,894.00
980.00
88,000.00
1,023.50
194,357.85
37,361.32
1,180.00
8,013.60
162,396.88
1,278,016.45
4,487.20
108,688.67
9,421.00
49,847.87
Page 195 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
CITY OF TELLER
AK
77110-GRANTS
137,086.00
CITY OF TENAKEE SPRINGS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
AK
77110-GRANTS
130,072.43
AK
77110-GRANTS
299,046.70
AK
77110-GRANTS
6,368.64
CITY OF THORNE BAY
AK
77110-GRANTS
77431 - EDUCATION
9,421.00
CITY OF THORNE BAY
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF THORNE BAY
AK
77110-GRANTS
225,094.00
CITY OF THORNE BAY
AK
77110-GRANTS
86,613.44
CITY OF THORNE BAY
AK
77110-GRANTS
77435 - DEVELOPMENT
52,902.15
CITY OF THORNE BAY
AK
77110-GRANTS
CITY OF TOGIAK
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
1,452.10
CITY OF TOGIAK
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
88,071.38
CITY OF TOGIAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
22,613.20
CITY OF TOGIAK
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
528.05
CITY OF TOGIAK
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF TOGIAK
AK
77110-GRANTS
CITY OF TOGIAK
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF TOGIAK
AK
77110-GRANTS
CITY OF TOKSOOK BAY
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF TOKSOOK BAY
AK
77110-GRANTS
CITY OF TOKSOOK BAY
AK
77110-GRANTS
77435 - DEVELOPMENT
12,887.02
CITY OF TOKSOOK BAY
AK
73000-SERVICES
18,750.00
CITY OF TUNTUTULIAK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,967.30
CITY OF UNALAKLEET
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
2,062.82
CITY OF UNALAKLEET
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF UNALAKLEET
AK
77110-GRANTS
211,043.39
CITY OF UNALAKLEET
AK
77110-GRANTS
734,462.18
CITY OF UNALAKLEET
AK
77110-GRANTS
77435 - DEVELOPMENT
703,821.04
CITY OF UNALASKA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF UNALASKA
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
3,957,391.08
CITY OF UNALASKA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
6,636,363.76
CITY OF UNALASKA
AK
77110-GRANTS
CITY OF UNALASKA
AK
77110-GRANTS
77431 - EDUCATION
Account Category
17,349.00
1,672.76
5,587.65
3,731.58
12,385.56
290,565.10
4,070.64
2,329,281.85
1,753.43
210,282.74
9,744.67
16,700.00
4,165.00
843,233.00
Page 196 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
CITY OF UNALASKA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
338,523.16
CITY OF UNALASKA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF UNALASKA
AK
77110-GRANTS
1,086,428.48
CITY OF UNALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
2,122,235.59
CITY OF UNALASKA
AK
77110-GRANTS
CITY OF UNALASKA
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF UNALASKA
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
CITY OF UNALASKA
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF UNALASKA
AK
46000-PUBLIC SAFETY
72000-TRAVEL
CITY OF UNALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF UNALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
CITY OF UNALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF UNALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
CITY OF UNALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF UNALASKA
AK
73000-SERVICES
CITY OF UNALASKA
AK
CITY OF UNALASKA
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF UNALASKA
AK
73000-SERVICES
73525-UTILITIES
2,045.76
CITY OF UNALASKA
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,936.95
CITY OF UNALASKA
AK
CITY OF UNALASKA
AK
77110-GRANTS
CITY OF UNALASKA
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF UPPER KALSKAG
AK
77110-GRANTS
CITY OF UPPER KALSKAG
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
CITY OF VALDEZ
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF VALDEZ
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF VALDEZ
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF VALDEZ
AK
77110-GRANTS
CITY OF VALDEZ
AK
77110-GRANTS
77431 - EDUCATION
CITY OF VALDEZ
AK
77110-GRANTS
CITY OF VALDEZ
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF VALDEZ
AK
77110-GRANTS
996,759.49
CITY OF VALDEZ
AK
77110-GRANTS
1,634,864.35
CITY OF VALDEZ
AK
77110-GRANTS
77435 - DEVELOPMENT
437,772.01
CITY OF VALDEZ
AK
77110-GRANTS
800,000.00
Account Category
420,543.25
26,033.55
1,687.28
426.72
38.38
1,078.00
90,040.96
2,773.68
575.70
12,600.00
5,097,703.37
762,050.00
3,000.00
33,897.81
2,044.18
367,995.00
16,621.90
134,332.65
4,328.46
194,818.86
12,550.00
354,768.62
1,265.00
3,291,729.01
204,771.24
32,607.88
Page 197 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF VALDEZ
AK
77110-GRANTS
76,093.54
CITY OF VALDEZ
AK
77110-GRANTS
10,000.00
CITY OF VALDEZ
AK
46000-PUBLIC SAFETY
73000-SERVICES
CITY OF VALDEZ
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
253.91
CITY OF VALDEZ
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,095.48
CITY OF VALDEZ
AK
77110-GRANTS
77435 - DEVELOPMENT
267,261.93
CITY OF VALDEZ
AK
73000-SERVICES
630,250.00
CITY OF VALDEZ
AK
CITY OF VALDEZ
AK
73000-SERVICES
73525-UTILITIES
CITY OF VALDEZ
AK
73000-SERVICES
CITY OF VALDEZ
AK
77110-GRANTS
210,141.00
CITY OF WAINWRIGHT
AK
77110-GRANTS
122,881.00
CITY OF WAINWRIGHT
AK
77110-GRANTS
77435 - DEVELOPMENT
995,636.64
CITY OF WALES
AK
77110-GRANTS
CITY OF WALES
AK
77110-GRANTS
CITY OF WALES
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF WASILLA
AK
77110-GRANTS
CITY OF WASILLA
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
CITY OF WASILLA
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
CITY OF WASILLA
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF WASILLA
AK
77110-GRANTS
77431 - EDUCATION
11,900.00
CITY OF WASILLA
AK
77110-GRANTS
77111 - PREVENTION
54,100.00
CITY OF WASILLA
AK
77110-GRANTS
CITY OF WASILLA
AK
77110-GRANTS
486,459.00
CITY OF WASILLA
AK
77110-GRANTS
77431 - EDUCATION
167,450.00
CITY OF WASILLA
AK
77110-GRANTS
CITY OF WASILLA
AK
77110-GRANTS
77435 - DEVELOPMENT
CITY OF WASILLA
AK
77110-GRANTS
CITY OF WASILLA
AK
73000-SERVICES
44,359.00
CITY OF WASILLA
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,654,439.99
CITY OF WASILLA
AK
77110-GRANTS
11,818.80
CITY OF WHITE MOUNTAIN
AK
77110-GRANTS
AK
77110-GRANTS
126,897.13
AK
77110-GRANTS
5,380.94
CITY OF WHITTIER
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
3,773.28
Actual
1,450.00
35,000.00
4,152.42
1,995.00
8,570.44
111,142.34
1,000.00
15,000.00
1,667.31
222,225.49
26,900.00
14,785.70
75,476.25
534,643.65
3,392,689.39
8,000.00
Page 198 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CITY OF WHITTIER
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF WHITTIER
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
123,556.00
CITY OF WHITTIER
AK
77110-GRANTS
950,635.00
CITY OF WHITTIER
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
CITY OF WHITTIER
AK
77110-GRANTS
CITY OF WHITTIER
AK
77110-GRANTS
CITY OF WHITTIER
AK
77110-GRANTS
77435 - DEVELOPMENT
107,652.04
CITY OF WHITTIER
AK
77110-GRANTS
437,493.50
CITY OF WHITTIER
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
CITY OF WHITTIER
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
CITY OF WHITTIER
AK
73000-SERVICES
73666 - LAND
CITY OF WRANGELL
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
CITY OF WRANGELL
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
CITY OF WRANGELL
AK
77110-GRANTS
CITY OF WRANGELL
AK
77110-GRANTS
77431 - EDUCATION
228,974.00
CITY OF WRANGELL
AK
77110-GRANTS
77111 - PREVENTION
15,250.00
CITY OF WRANGELL
AK
77110-GRANTS
CITY OF WRANGELL
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
322.23
CITY OF WRANGELL
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
11,887.59
CITY OF WRANGELL
AK
77110-GRANTS
597,729.00
CITY OF WRANGELL
AK
77110-GRANTS
1,120,427.03
CITY OF WRANGELL
AK
77110-GRANTS
77435 - DEVELOPMENT
2,067,178.88
CITY OF WRANGELL
AK
77110-GRANTS
3,106,332.93
CITY OF WRANGELL
AK
77110-GRANTS
CITY OF WRANGELL
AK
41000-FISH & GAME
73000-SERVICES
CITY OF WRANGELL
AK
73000-SERVICES
CITY OF WRANGELL
AK
CITY OF WRANGELL
AK
73000-SERVICES
CITY OF WRANGELL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
CITY OF WRANGELL
AK
73000-SERVICES
73525-UTILITIES
CITY OF WRANGELL
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
CITY OF WRANGELL
AK
73000-SERVICES
CITY OF WRANGELL
AK
73000-SERVICES
63,696.70
CIVIL AIR PATROL
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
25,545.45
CIVIL AIR PATROL - ALASKA WING
AK
46000-PUBLIC SAFETY
73000-SERVICES
Actual
5,600.00
32,607.88
145,341.93
42,976.24
1,430.80
1,926.00
11,200.00
8,200.00
288,003.83
31,430.00
298,953.29
2,000.00
16,262.25
578,010.00
4,500.00
1,372,549.00
6,162.72
292.88
655.20
118,633.00
6,785.04
Page 199 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CIVIL AIR PATROL - ALASKA WING
AK
46000-PUBLIC SAFETY
73000-SERVICES
547,721.12
C&J TENDER MEAT
AK
41000-FISH & GAME
74000-COMMODITIES
C KELL-SMITH & ASSOCIATES INC
CA
C KELL-SMITH & ASSOCIATES INC
CA
CLARENCE ALBRIGHT
AK
72000-TRAVEL
72113 - LODGING
4,170.00
CLARENCE IRRIGOO JR
AK
41000-FISH & GAME
73000-SERVICES
7,800.00
CLARIDGE LLC
WA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
464.08
CLARIDGE LLC
WA
41000-FISH & GAME
72000-TRAVEL
72423 - LODGING
5,104.88
CLARISSA RIZAL
AK
77110-GRANTS
77431 - EDUCATION
1,500.00
CLARITY CONSULTING GROUP LLC
CA
74200-BUSINESS
CLARK BAIRD SMITH LLP
IL
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
44,523.43
CLARK BISHOP
AK
72000-TRAVEL
22,515.00
CLARK MANAGEMENT INC
AK
12,044.80
CLARK SECURITY PRODUCTS INC
CA
74000-COMMODITIES
1,489.03
CLASSIC ALASKA TRADING COMPANY
AK
74000-COMMODITIES
6,804.64
AK
41000-FISH & GAME
73000-SERVICES
8,983.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
1,211.40
AK
74000-COMMODITIES
14,405.98
AK
74000-COMMODITIES
74600-SAFETY
5,145.85
AK
74000-COMMODITIES
1,185.95
CLASSIC FLOORS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,627.00
CLASSIC FLOORS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,610.30
CLASSIC FLOORS INC
AK
73000-SERVICES
5,688.00
CLASSIC LEATHER INC
NC
74000-COMMODITIES
74200-BUSINESS
3,300.00
CLAUDE COMEAU
NH
73000-SERVICES
2,175.00
CLAUDE F ZIMMERLE
AK
77110-GRANTS
7,622.88
CLAUDIA BOYD
AK
72000-TRAVEL
72413 - LODGING
CLAUDIA BOYD
AK
72000-TRAVEL
462.00
CLAUDIA HOGUE
WA
3,885.00
CLAUSEN MEMORIAL MUSEUM
AK
77110-GRANTS
77431 - EDUCATION
CLAYTON ELLINGTON
AK
73000-SERVICES
1,166.64
1,756,978.61
95,618.48
5,474.00
395.69
6,813.26
7,943.23
10,783.97
595.00
4,895.00
66,932.92
Page 200 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CLC BIO LLC
MA
73000-SERVICES
CLC BIO LLC
MA
73000-SERVICES
CLEAN LINE INC
MN
74000-COMMODITIES
CLEAN START SERVICES INC
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
51,502.64
AK
73000-SERVICES
169,516.97
CLEAR APPRAISAL SOLUTIONS LLC
AK
75050-LAND
CLEAR EXCAVATING INC
AK
73000-SERVICES
CLEAR INNOVATIONS OREGON LLC
OR
73000-SERVICES
CLEARWATER AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
CLEARWATER AIR INC
AK
41000-FISH & GAME
73000-SERVICES
CLEARWATER RESEARCH INCORPORATED
ID
73000-SERVICES
513,738.08
CLEMENS ELECTRICAL LLC
AK
348,728.38
CLEVELAND E EELLS
AK
77110-GRANTS
7,723.03
CLEVERBRIDGE INC
IL
46000-PUBLIC SAFETY
73000-SERVICES
1,280.00
CLI CONSTRUCTION INC
AK
73000-SERVICES
2,680.00
CLIFFORD NAPIER
AK
72411 - AIRFARE
1,178.46
CLIFFORD NAPIER
AK
CLIFFORD NAPIER
AK
1.00
CLIFTON E CARLE SR
AK
77110-GRANTS
6,153.06
CLIFTON W MCHENRY
AK
73000-SERVICES
CLINE & ASSOCIATES
AK
73000-SERVICES
37,090.00
CLINICAL MICRO SENSORS INC
CA
74000-COMMODITIES
416,726.48
CLINT ADLER
AK
72000-TRAVEL
72411 - AIRFARE
CLINT ADLER
AK
72000-TRAVEL
190.00
CLINTON J OCONNOR
AK
77110-GRANTS
3,176.38
CLINTON LASLEY
AK
72000-TRAVEL
72700-MOVING COSTS
1,524.95
CLINTON LASLEY
AK
72000-TRAVEL
72700-MOVING COSTS
CLINTON LASLEY
AK
72000-TRAVEL
72700-MOVING COSTS
CLOUD SHERPAS INC
GA
73000-SERVICES
1,596.00
CLOUD SHERPAS INC
GA
74000-COMMODITIES
74200-BUSINESS
4,200.00
CLOVER PASS RESORT
AK
41000-FISH & GAME
73000-SERVICES
CLS AMERICA INC
MD
41000-FISH & GAME
73000-SERVICES
C & M ENTERPRISES KODIAK LLC
AK
41000-FISH & GAME
73000-SERVICES
8,807.00
CMI INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
7,900.00
Actual
3,996.00
999.00
2,160.00
131,910.72
11,500.00
2,320.00
4,600.00
56,343.75
6,030.00
26.00
5,280.00
1,999.90
328.84
296.21
1,094.00
125,006.30
Page 201 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CML SPECIALTIES INC
WA
74000-COMMODITIES
74600-SAFETY
COACHMANS INN SPORTS BISTRO LLC
CA
73452 - PROMOTIONS
COALFIRE SYSTEMS INC
CO
53,509.87
COASTAL ALASKA ADVENTURES CORPORATION
AK
37,500.00
AK
73452 - PROMOTIONS
20,950.00
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
27,554.00
74000-COMMODITIES
74200-BUSINESS
COASTAL AND OCEAN RESOURCES INC
73000-SERVICES
Actual
45,904.18
3,000.00
4,950.00
COASTALASKA
AK
77110-GRANTS
COASTALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
1,500.00
COASTALASKA
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
27,857.00
COASTAL BUSINESS MACHINE INC
MD
73000-SERVICES
COASTAL COLD STORAGE INC
AK
77110-GRANTS
15,000.00
COASTAL HELICOPTERS INC
AK
73000-SERVICES
5,225.00
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
7,087.50
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
3,902.40
AK
72000-TRAVEL
72111 - AIRFARE
37,087.50
COASTAL TELEVISION BROADCASTING COMPANY AK
73000-SERVICES
73451 - ADVERTISING
11,960.00
73000-SERVICES
73451 - ADVERTISING
1,855.00
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
29,630.00
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
10,000.00
COASTAL TRAINING TECHNOLOGIES CORP
VA
74000-COMMODITIES
74200-BUSINESS
11,322.64
COASTAL TRANSPORTATION INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
11,041.24
COASTAL TRANSPORTATION INC
WA
73000-SERVICES
73226 - FREIGHT
4,569.79
COASTAL VENTURES LLC
AK
73000-SERVICES
2,387.00
COASTAL VILLAGES REGION FUND
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,625.00
COAST CRANE COMPANY
CA
74000-COMMODITIES
5,617.72
COAST GUARD FOUNDATION INC
CT
73452 - PROMOTIONS
5,000.00
COAST TO COAST COMPUTER PRODUCTS
CA
74000-COMMODITIES
74200-BUSINESS
74000-COMMODITIES
74440-AGRICULTURAL
10,400.00
70,338.00
COAST TO COAST REFORESTATION INC
691,096.00
2,754.48
2,217.50
63,342.60
1,433.96
COASTWISE CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
24,172.25
AK
73000-SERVICES
215,694.30
COCKLE PRINTING COMPANY
NE
13000-DEPT. OF LAW
73000-SERVICES
1,175.82
Page 202 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CODA ENTERPRISES INCORPORATED
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,801.29
CODY L OMTA
AK
72000-TRAVEL
1,331.20
CODY L OMTA
AK
72000-TRAVEL
72113 - LODGING
2,528.00
CODY L OMTA
AK
72000-TRAVEL
2,080.00
CODY LOOMIS
AK
77110-GRANTS
4,817.86
CODY S HANAS
AK
72000-TRAVEL
72111 - AIRFARE
1,063.50
CODY S HANAS
AK
72000-TRAVEL
CODY S HANAS
AK
72000-TRAVEL
72113 - LODGING
227.91
CODY WINSLOW
MA
72000-TRAVEL
739.00
CODY WINSLOW
MA
72000-TRAVEL
102.00
CODY WINSLOW
MA
72000-TRAVEL
COGNITECH INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
COGNOSANTE HOLDINGS LLC
AZ
73000-SERVICES
COLASKA
AK
74000-COMMODITIES
COLASKA
AK
74000-COMMODITIES
74694 - ASPHALT
COLASKA
AK
74000-COMMODITIES
74695 - AGGREGATE
824,876.72
COLASKA INC
AK
74000-COMMODITIES
74695 - AGGREGATE
10,261.00
COLASKA INC
AK
73000-SERVICES
32,694.41
COLASKA INC
AK
73000-SERVICES
COLASKA INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
COLASKA INC
AK
73000-SERVICES
73525-UTILITIES
COLASKA INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
COLASKA INC
AK
73000-SERVICES
73525-UTILITIES
COLASKA INC
AK
73000-SERVICES
COLASKA INC
AK
73000-SERVICES
COLASKA INC
AK
74000-COMMODITIES
COLASKA INC
AK
74000-COMMODITIES
74694 - ASPHALT
COLASKA INC
AK
74000-COMMODITIES
74695 - AGGREGATE
COLASKA INC
AK
74000-COMMODITIES
74765 - SAND
COLASKA INC
AK
COLBY SLANAKER
AK
77110-GRANTS
1,626.86
COLD BAY PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
9,242.00
COLD CHAIN TECHNOLOGIES INC
MA
74000-COMMODITIES
2,099.94
COLD CLIMATE HOUSING RESEARCH CENTER
AK
10,000.00
AK
77110-GRANTS
Actual
25.25
323.63
1,210.00
162,050.00
5,000.00
2,266,722.14
2,767.40
676.88
61.86
685.86
1,034.53
34,245.00
920.00
4,135.00
94,569.20
592,284.79
261,206.00
151,596,846.47
435,126.61
Page 203 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
77435 - DEVELOPMENT
342,953.53
AK
73000-SERVICES
136,597.70
COLEEN A RICE
ID
72000-TRAVEL
COLEEN A RICE
ID
72000-TRAVEL
COLE H MCNABB
AK
73000-SERVICES
73690 - VEHICLE
COLE KRUEGER INVESTMENTS INC
MN
46000-PUBLIC SAFETY
74000-COMMODITIES
12,430.00
COLEMAN INC
KS
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
-1,071.88
COLE PARMER INSTRUMENT COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
2,319.54
COLIN B AYERS
AK
72000-TRAVEL
1,128.00
COLIN MAYNARD
AK
COLIN MAYNARD
AK
COLIN MAYNARD
AK
COLIN MAYNARD
AK
COLLABNET INC
CA
73000-SERVICES
6,094.00
COLLABORATIVE FUSION INC
FL
73000-SERVICES
27,988.34
COLLABORATIVE TESTING SERVICES INC
VA
46000-PUBLIC SAFETY
73000-SERVICES
4,710.00
COLLEEN DENNY
AK
73000-SERVICES
2,512.00
COLLEEN J MOORE
AK
13000-DEPT. OF LAW
72000-TRAVEL
COLLEEN J MOORE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
COLLEEN J MOORE
AK
13000-DEPT. OF LAW
72000-TRAVEL
COLLEEN L HERNING
AK
72000-TRAVEL
72113 - LODGING
6,108.40
COLLEEN L HERNING
AK
72000-TRAVEL
5,473.00
COLLEEN ZEEK
AK
73000-SERVICES
1,192.00
COLLEGE OF AMERICAN PATHOLOGISTS
IL
73000-SERVICES
4,098.22
COLLEGE OF AMERICAN PATHOLOGISTS
IL
73000-SERVICES
73177 - MEDICAL
1,221.46
COLLEGE OF WILLIAM & MARY
VA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
COLLEGE OF WILLIAM & MARY
VA
41000-FISH & GAME
73000-SERVICES
COLLEGE UTILITIES CORP
AK
73000-SERVICES
73525-UTILITIES
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73525-UTILITIES
81,705.58
AK
11,763.77
COLMAC COIL MANUFACTURING INC
WA
74000-COMMODITIES
2,751.36
COLORADO STATE UNIVERSITY
CO
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
CO
41000-FISH & GAME
73000-SERVICES
CO
73000-SERVICES
Account Category
588.00
623.58
5,760.00
224.00
1,013.56
374.00
2,047.16
26.00
1,094.70
298.00
200.00
4,500.20
23,788.56
383,853.06
4,300.34
36,153.86
3,798.00
Page 204 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
COLOR ART PRINTING CO INC
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
64,671.02
AK
73000-SERVICES
73228 - POSTAGE
19,311.31
AK
73000-SERVICES
AK
13000-DEPT. OF LAW
73000-SERVICES
1,325.00
AK
73000-SERVICES
19,279.20
AK
73000-SERVICES
2,460.00
AK
73000-SERVICES
10,211.76
AK
46000-PUBLIC SAFETY
73000-SERVICES
5,085.00
AK
73000-SERVICES
COLUMBIA PAINT & COATINGS
AK
74000-COMMODITIES
COLUMBIA PROPERTIES ANCHORAGE LP
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
72000-TRAVEL
72123 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
73668 - ROOM/SPACE
3,444.00
AK
73000-SERVICES
1,242.30
AK
74000-COMMODITIES
4,138.07
AK
72000-TRAVEL
72113 - LODGING
1,278.00
AK
72413 - LODGING
993.00
AK
AK
72000-TRAVEL
72123 - LODGING
39,750.00
AK
73000-SERVICES
26,072.82
AK
73000-SERVICES
73668 - ROOM/SPACE
1,291.50
AK
73000-SERVICES
1,027.05
AK
74000-COMMODITIES
AK
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
AK
41000-FISH & GAME
74000-COMMODITIES
1,977.88
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,188.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
7,413.00
Actual
4,400.00
6,337.00
4,295.46
12,993.14
120.00
8,123.62
63.54
6.00
8,346.30
48.00
11,370.00
454.84
29.90
442.80
1,065.00
15,250.00
Page 205 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
72000-TRAVEL
2,568.50
AK
73000-SERVICES
73668 - ROOM/SPACE
1,236.15
AK
73000-SERVICES
COLUMBIA SOFT CORPORATION
OR
73000-SERVICES
OR
73000-SERVICES
73151 - IT TRAINING
OR
73000-SERVICES
OR
73000-SERVICES
COLUMBIA ULTIMATE
WA
13000-DEPT. OF LAW
73000-SERVICES
41,600.00
COLUMBIA ULTIMATE
WA
13000-DEPT. OF LAW
73000-SERVICES
46,464.00
COLVILLE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
3,280.00
COMBS SHEET METAL INC
AK
74000-COMMODITIES
1,495.00
COMBS SHEET METAL INC
AK
COMFORT INN MANHATTAN
NY
72000-TRAVEL
72413 - LODGING
2,146.22
COMMERCIAL APPLIANCE & REFRIGERATION INC AK
73000-SERVICES
1,469.46
73000-SERVICES
6,357.88
74000-COMMODITIES
1,297.00
COMMERCIAL APPLICATION SALES INC
WA
74000-COMMODITIES
74701 - PLUMBING
COMMERCIAL BUYERS GUIDE USA INC
AK
73000-SERVICES
73451 - ADVERTISING
12,995.00
AK
73451 - ADVERTISING
2,625.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
3,766.25
AK
73000-SERVICES
73451 - ADVERTISING
3,900.00
COMMERCIAL CONTRACTORS INC
AK
8,150.00
COMMERCIAL VEHICLE SAFETY ALLIANCE
MD
73000-SERVICES
1,625.00
MD
73000-SERVICES
73029 - MEMBERSHIPS
5,300.00
MD
74000-COMMODITIES
74200-BUSINESS
COMMODITY FORWARDERS INC
CA
COMMODORE MOTOR HOTEL INC
ID
72000-TRAVEL
72413 - LODGING
1,392.16
COMMONWEALTH NORTH
AK
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
COMMONWEALTH NORTH
AK
73029 - MEMBERSHIPS
1,000.00
COMMONWEALTH NORTH
AK
73000-SERVICES
73029 - MEMBERSHIPS
COMMONWEALTH OF MASSACHUSETTS
MA
73000-SERVICES
COMMONWEALTH OF PENNSYLVANIA
PA
13000-DEPT. OF LAW
73000-SERVICES
2,500.00
COMMOTION PROMOTIONS LTD
AZ
73000-SERVICES
4,995.00
COMMSCOPE INC OF NORTH CAROLINA
NC
73000-SERVICES
8,623.16
COMMUNICATION EQUIPMENT & SERVICE LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,295.00
Actual
715.00
3,000.00
65,398.65
2,579.25
6,930.25
0.00
7,289.85
1,442.57
12,669.00
1,000.00
31,956.49
Page 206 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
1,020.00
AK
74000-COMMODITIES
74200-BUSINESS
3,605.90
AK
74000-COMMODITIES
1,625.00
COMMUNICATIONS LABORATORIES INC
FL
73000-SERVICES
COMMUNICATIONS LABORATORIES INC
FL
73000-SERVICES
21,177.68
COMMUNITIES IN SCHOOLS OF JUNEAU INC
AK
77110-GRANTS
40,000.00
COMMUNITIES IN SCHOOLS OF JUNEAU INC
AK
77110-GRANTS
77431 - EDUCATION
26,781.72
COMMUNITY ANTI-DRUG COALITIONS OF
VA
73000-SERVICES
73029 - MEMBERSHIPS
COMMUNITY CONNECTIONS INC
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
612,122.00
AK
77110-GRANTS
175,175.00
AK
77110-GRANTS
439,897.00
COMMUNITY OF ELFIN COVE
AK
77110-GRANTS
34,011.00
AK
77110-GRANTS
77435 - DEVELOPMENT
17,350.52
AK
77110-GRANTS
11,170.02
COMMUNITY TRANSPORTATION ASSOCIATION OF DC
73000-SERVICES
COMMUNITY TRANSPORTATION ASSOCIATION OF DC
73000-SERVICES
COM-NET SOFTWARE SPECIALISTS INC
OH
73000-SERVICES
COMPASS GROUP
NY
72413 - LODGING
COMPASS GROUP
NY
COMPASS GROUP
NY
73000-SERVICES
COMPEAUS INC
AK
73000-SERVICES
COMPETITION ELECTRONICS INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
COMPETITOR GROUP INC
CA
73452 - PROMOTIONS
74,065.00
COMPLETE SERVICE COMPANY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
24,411.35
COMPLIANCE AND SAFETY LLC
DE
73000-SERVICES
2,955.00
COMPUCOM SYSTEMS INC
CA
74000-COMMODITIES
74200-BUSINESS
4,717.05
CA
73000-SERVICES
3,020.00
CA
73000-SERVICES
6,360.00
CA
74000-COMMODITIES
74200-BUSINESS
8,939.99
CA
73000-SERVICES
TX
74000-COMMODITIES
74200-BUSINESS
TX
74000-COMMODITIES
74200-BUSINESS
6,777.00
TX
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,946.80
Actual
375.00
3,000.00
2,500.00
88,112.92
8,500.00
2,509.91
42,540.00
769.44
256.48
22,700.00
3,355.40
1,214.80
1,332.50
62,683.74
Page 207 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TX
74000-COMMODITIES
74200-BUSINESS
TX
73000-SERVICES
TX
74000-COMMODITIES
74200-BUSINESS
51,856.64
TX
74200-BUSINESS
4,040.22
TX
74200-BUSINESS
6,849.93
TX
73000-SERVICES
2,544.00
TX
74000-COMMODITIES
74200-BUSINESS
6,770.87
TX
74000-COMMODITIES
74200-BUSINESS
4,904.01
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
7,925.36
TX
74000-COMMODITIES
74200-BUSINESS
22,082.00
TX
73000-SERVICES
1,875.00
TX
74000-COMMODITIES
74200-BUSINESS
4,975.33
TX
74000-COMMODITIES
74200-BUSINESS
TX
74000-COMMODITIES
74200-BUSINESS
9,050.13
TX
74000-COMMODITIES
74200-BUSINESS
1,383.93
TX
73000-SERVICES
1,510.00
COMPUEAZE INC
AK
73000-SERVICES
COMPUEAZE INC
AK
75700-EQUIPMENT
97,148.00
COMPUEAZE INC
AK
73000-SERVICES
47,016.00
COMPUEAZE INC
AK
73000-SERVICES
26,881.47
COMPUEAZE INC
AK
74000-COMMODITIES
74200-BUSINESS
31,243.00
COMPUEAZE INC
AK
75700-EQUIPMENT
81,805.00
COMPUEAZE INC
AK
73000-SERVICES
83,057.00
COMPUEAZE INC
AK
73000-SERVICES
COMPUEAZE INC
AK
74000-COMMODITIES
74200-BUSINESS
319,434.55
COMPUEAZE INC
AK
75700-EQUIPMENT
698,754.00
COMPUEAZE INC
AK
COMPUEAZE INC
AK
41000-FISH & GAME
75700-EQUIPMENT
COMPUEAZE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
COMPUEAZE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
55,010.22
COMPUEAZE INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
88,416.00
COMPUEAZE INC
AK
73000-SERVICES
COMPUEAZE INC
AK
73000-SERVICES
COMPUEAZE INC
AK
73000-SERVICES
COMPUEAZE INC
AK
75700-EQUIPMENT
Actual
4,072.60
2,145.00
617.75
311,148.00
2,295.00
13,766.00
178,985.00
3,900.00
6,522.50
17,821.57
22,722.84
275,890.00
Page 208 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
COMPUMERIC ENGINEERING
CA
74000-COMMODITIES
74200-BUSINESS
7,033.00
COMPUMERIC ENGINEERING
CA
74000-COMMODITIES
1,729.00
COMPUTER AIDED SOLUTION LLC
OH
73000-SERVICES
4,554.00
COMPUTER MATRIX COURT REPORTERS LLC
AK
73000-SERVICES
2,686.25
AK
73000-SERVICES
4,500.00
AK
73000-SERVICES
1,500.00
AK
41000-FISH & GAME
73000-SERVICES
COMPUTER TASK GROUP INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
385,101.96
COMPUTING ALTERNATIVE INC
AK
73000-SERVICES
42,186.80
COMPUTYPE INC
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,760.00
CONAIR GROUP INC
72000-TRAVEL
72111 - AIRFARE
2,721.50
CONAIR GROUP INC
72000-TRAVEL
72113 - LODGING
CONAIR GROUP INC
72000-TRAVEL
1,680.00
CONAIR GROUP INC
73000-SERVICES
73668 - ROOM/SPACE
8,588.40
CONAIR GROUP INC
73000-SERVICES
73688 - AIRCRAFT
CONAIR GROUP INC
73000-SERVICES
73690 - VEHICLE
CONAIR GROUP INC
74000-COMMODITIES
CONAIR GROUP INC
74000-COMMODITIES
74852 - AVIATION
CONAM CONSTRUCTION COMPANY
AK
73000-SERVICES
CONAM CONSTRUCTION COMPANY
AK
74000-COMMODITIES
CONCRETE CONSULTING ENGINEERS LLC
IL
73000-SERVICES
CONCRETE CONSULTING ENGINEERS LLC
IL
CONDUSIV TECHNOLOGIES CORPORATION
CA
Actual
1,162.50
247,994.22
2,730.00
648.00
6,055,058.77
4,100.81
11,100.00
8,431.07
213.00
3,369.35
2,168.44
41,280.00
1,151.95
CONFERENCE OF STATE BANK SUPERVISORS INC MD
73029 - MEMBERSHIPS
6,481.00
CONFERENCE OF STATE BANK SUPERVISORS INC MD
4,000.00
CONFERENCE OF WESTERN ATTORNEYS GENERA CA
13000-DEPT. OF LAW
73000-SERVICES
73029 - MEMBERSHIPS
8,000.00
CONFERENCE ON CRIMES AGAINST WOMEN INC TX
13000-DEPT. OF LAW
73000-SERVICES
CONFIDENTIAL CARE LLC
AK
73000-SERVICES
73176 - PSYCHIATRIC
CONFIRM BIOSCIENCES INC
CA
74000-COMMODITIES
74200-BUSINESS
CONGDON CONSTRUCTION INC
AK
CONGREGATION BETH SHOLOM
AK
77110-GRANTS
CONLEY WARD
AK
77110-GRANTS
CONNECTING TIES INC
AK
77110-GRANTS
1,800.00
32,505.50
13,470.00
104,860.09
11,179.20
1,890.32
103,842.00
Page 209 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CONNECTING TIES INC
AK
73000-SERVICES
216,685.70
CONNIE M WERBA
AK
41000-FISH & GAME
73000-SERVICES
3,540.00
CONNIE PAGEL
ID
46000-PUBLIC SAFETY
73000-SERVICES
2,300.00
CONOCOPHILLIPS COMPANY
WA
72000-TRAVEL
1,405.95
CONSERVATION FUND
VA
73000-SERVICES
73803 - I/A CONSERV/ENVIRON
25,080.00
CONSERVATION FUND
VA
73000-SERVICES
CONSILIUM MARINE US INC
FL
74000-COMMODITIES
74600-SAFETY
1,185.00
FL
74000-COMMODITIES
74600-SAFETY
2,454.00
FL
74000-COMMODITIES
CONSOLIDATED CONTRACTING-ENGINEERING LLCAK
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC AK
74000-COMMODITIES
74700 - ELECTRICAL
2,140.31
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC AK
74000-COMMODITIES
74700 - ELECTRICAL
1,094.00
CONSOLIDATED ELECTRICAL DISTRIBUTORS INC WA
74000-COMMODITIES
74700 - ELECTRICAL
1,530.00
74700 - ELECTRICAL
1,545.46
74000-COMMODITIES
74700 - ELECTRICAL
8,663.87
74000-COMMODITIES
77110-GRANTS
74000-COMMODITIES
74200-BUSINESS
2,603.85
74000-COMMODITIES
1,450.71
74000-COMMODITIES
74000-COMMODITIES
74700 - ELECTRICAL
40,982.17
74000-COMMODITIES
24,635.07
CONSOLIDATED ENTERPRISES INC
AK
CONSOLIDATED PLASTICS COMPANY INC
OH
74000-COMMODITIES
CONSTRUCTION EDUCATION FOUNDATION INC
AK
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
CONSTRUCTION GROUP INTERNATIONAL LLC
WA
73000-SERVICES
CONSTRUCTION GROUP INTERNATIONAL LLC
WA
CONSTRUCTION MACHINERY INDUSTRIAL LLC
AK
74000-COMMODITIES
4,483.00
AK
73000-SERVICES
4,200.00
4,638,287.00
1,412.00
816,012.39
6,348.00
1,333,630.00
4,781.57
11,552.61
4,961.84
44,474.55
374,744.50
1,546.53
1,200.00
87,018.00
3,153,875.00
2,070.00
5,015.00
551,612.00
Page 210 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
74000-COMMODITIES
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73680 - VEHICLE
AK
73000-SERVICES
39,494.79
AK
73000-SERVICES
35,212.91
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
16,266.65
AK
74000-COMMODITIES
19,095.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,278.35
AK
74000-COMMODITIES
74701 - PLUMBING
2,980.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
CONSTRUCTION SPECIALTIES INC
CA
74000-COMMODITIES
1,317.00
CONSTRUCTION SPECIALTIES INC
CA
74000-COMMODITIES
3,906.00
CONSTRUCTION UNLIMITED INC
AK
73000-SERVICES
CONSTRUCTION UNLIMITED INC
AK
CONSULTING PSYCHOLOGISTS PRESS INC
CA
1,193.75
CONSUMER ENERGY ALLIANCE
TX
73000-SERVICES
73452 - PROMOTIONS
1,000.00
CONTAINER SPECIALTIES OF ALASKA INC
AK
73000-SERVICES
73226 - FREIGHT
CONTAINMENT CONSULTANTS INC
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
CONTECH ENGINEERED SOLUTIONS LLC
IL
77110-GRANTS
CONTECH ENGINEERED SOLUTIONS LLC
IL
74000-COMMODITIES
74699 - CULVERTS
CONTINENTAL VAN LINE INC
WA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
31,073.59
CONTINUANT INC
WA
73000-SERVICES
21,029.80
CONTINUOUS PRINTING OF ALASKA INC
AK
73000-SERVICES
AK
73000-SERVICES
73228 - POSTAGE
12,379.00
AK
73000-SERVICES
51,254.80
AK
13000-DEPT. OF LAW
73000-SERVICES
7,617.00
Actual
2,000.00
2,336.82
44,605.00
1,689.13
26,658.84
6,383.43
85.09
2,000.40
196,171.68
1,702.38
2,602.94
171,760.00
3,241,037.50
2,400.00
298,118.01
7,305.00
51,468.46
24,014.57
420,647.07
2,590.00
Page 211 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
1,294.02
AK
74000-COMMODITIES
74200-BUSINESS
2,284.00
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
3,540.00
AK
74200-BUSINESS
2,740.00
AK
73000-SERVICES
1,245.00
AK
41000-FISH & GAME
73000-SERVICES
46,114.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
16,568.00
AK
73000-SERVICES
4,295.00
AK
73000-SERVICES
1,028.00
AK
73000-SERVICES
17,871.00
AK
73000-SERVICES
CONTRACT HARDWARE INC
WA
74000-COMMODITIES
10,515.03
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,129.68
WA
74000-COMMODITIES
74200-BUSINESS
2,188.33
CONTROL CONTRACTORS INC
AK
77110-GRANTS
1,977.00
WA
74000-COMMODITIES
74700 - ELECTRICAL
WA
16,488.00
WA
74700 - ELECTRICAL
10,541.00
WA
73000-SERVICES
WA
74000-COMMODITIES
1,892.16
WA
41000-FISH & GAME
73000-SERVICES
12,226.00
WA
41000-FISH & GAME
73000-SERVICES
1,102.50
WA
73000-SERVICES
2,872.00
WA
CONTROL FACTORS - PORTLAND INC
OR
74000-COMMODITIES
16,551.44
CONTROL FACTORS SEATTLE INC
WA
74000-COMMODITIES
28,000.54
CONVENTION HEADQUARTERS HOTELS LLC
IN
72413 - LODGING
3,164.85
CONVEY COMPLIANCE SYSTEMS INC
MN
5,197.00
CONVEYORCRAFT INC
IL
75700-EQUIPMENT
CO-OCCURRING DISORDERS INSTITUTE INC
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
73000-SERVICES
Actual
625.00
116,958.00
15,305.00
1,990.00
2,432.00
1,012.50
1,029.00
6,383.77
10,000.00
52,500.00
500,000.00
Page 212 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
COODIRU DESIGN
AK
74000-COMMODITIES
74600-SAFETY
COOK INLET AQUACULTURE ASSOCIATION
AK
77110-GRANTS
818,557.70
AK
77110-GRANTS
77435 - DEVELOPMENT
717,304.13
AK
41000-FISH & GAME
73000-SERVICES
417,662.73
COOK INLET COUNCIL ON ALCOHOL & DRUG ABU AK
77110-GRANTS
77110-GRANTS
77111 - PREVENTION
77110-GRANTS
COOK INLET HOUSING AUTHORITY
AK
77110-GRANTS
COOK INLETKEEPER
AK
77110-GRANTS
35,257.75
COOK INLETKEEPER
AK
41000-FISH & GAME
73000-SERVICES
18,295.58
COOK INLETKEEPER
AK
77110-GRANTS
COOK INLET NATIVE HEAD START
AK
77110-GRANTS
77431 - EDUCATION
COOK INLET REGIONAL CITIZENS ADVISORY CO
AK
77110-GRANTS
19,821.86
COOK INLET TRIBAL COUNCIL INC
AK
77110-GRANTS
10,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
521,619.82
AK
77110-GRANTS
335,783.68
COOKS DIRECT INC
IL
74000-COMMODITIES
COOL AIR MECHANICAL INC
AK
73000-SERVICES
COOPER CROUSE-HINDS MTL INC
TX
74000-COMMODITIES
74200-BUSINESS
2,051.99
COOPER CROUSE-HINDS MTL INC
TX
74000-COMMODITIES
1,241.34
COOPER J SEIMEARS
AK
72000-TRAVEL
72413 - LODGING
COOPER J SEIMEARS
AK
72000-TRAVEL
COOPER LANDING COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
COOPER LANDING EMERGENCY SERVICES INC
AK
77110-GRANTS
COOPER LANDING EMERGENCY SERVICES INC
AK
77110-GRANTS
10,000.00
COOPER LANDING SENIOR CITIZENS CORP
AK
77110-GRANTS
14,982.10
COOPER ORNITHOLOGICAL SOCIETY
UT
41000-FISH & GAME
73000-SERVICES
Actual
2,400.00
9,591.93
249,281.00
499,714.00
1,010,109.17
40,178.00
235,755.69
5,000.00
823,036.00
23,002.00
4,302,181.00
473,301.00
1,848,630.00
37,924.13
35,864.96
7,093.93
34,571.12
595.00
462.00
15,044.00
221,992.00
1,100.00
Page 213 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
COPLAN AND COMPANY
WA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
COPPER RIVER BASIN CHILD ADVOCACY CENTER AK
77110-GRANTS
77111 - PREVENTION
COPPER RIVER BASIN CHILD ADVOCACY CENTER AK
77110-GRANTS
COPPER RIVER FLEECE LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
COPPER RIVER NATIVE ASSOCIATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
77110-GRANTS
648,852.10
COPPER RIVER-PRINCE WILLIAM SOUND MKTG
AK
77110-GRANTS
77435 - DEVELOPMENT
617,759.30
COPPER RIVER SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
COPPER RIVER SEAFOODS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73452 - PROMOTIONS
AK
COPPER RIVER WATERSHED PROJECT
AK
41000-FISH & GAME
73000-SERVICES
COPPER STATE TURBINE ENGINE CO
AZ
73000-SERVICES
73678 - AIRCRAFT
2,975.04
COPPER STATE TURBINE ENGINE CO
AZ
74000-COMMODITIES
1,422.87
COPPERTOP ENTERPRISES
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,105.52
WA
41000-FISH & GAME
74000-COMMODITIES
1,628.60
WA
41000-FISH & GAME
74000-COMMODITIES
5,479.57
WA
41000-FISH & GAME
COPPER VALLEY AIR SERVICE LLC
AK
73000-SERVICES
73688 - AIRCRAFT
COPPER VALLEY AIR SERVICE LLC
AK
Actual
79,920.06
193,235.00
50,000.00
2,534.40
292,830.00
8,555.00
75,000.00
247,750.00
2,000,000.00
2,567.50
7,633,523.52
34,969.61
139,814.15
8,372.85
4,214.78
15,934.60
85.00
6,740.40
16,510.50
72000-TRAVEL
72111 - AIRFARE
COPPER VALLEY COMMUNITY LIBRARY ASSOCIAT AK
77110-GRANTS
77431 - EDUCATION
15,906.00
77110-GRANTS
57,316.00
13,267.65
COPPER VALLEY ECONOMIC DEVELOPMENT
AK
77110-GRANTS
77431 - EDUCATION
COPPER VALLEY ECONOMIC DEVELOPMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
COPPER VALLEY ELECTRIC ASSOCIATION
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73000-SERVICES
1,710.00
46,960.32
127,409.99
150.00
26,488.19
3,454.56
Page 214 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
21,820.45
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
301,035.42
COPPER VALLEY TELEPHONE CO-OP INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
COPS PLUS INCORPORATED
NY
74000-COMMODITIES
1,251.55
COPYRIGHT CLEARANCE CENTER
MA
74000-COMMODITIES
74200-BUSINESS
8,539.43
CORABELLE ANN HEDRICK
AK
72000-TRAVEL
4,236.00
CORA L PATTON
AK
73000-SERVICES
15,855.00
CORAL PENDELL
AK
77110-GRANTS
6,801.76
CORAL SALES COMPANY
OR
74000-COMMODITIES
CORAL SALES COMPANY
OR
74000-COMMODITIES
74698 - GUARDRAILS
23,167.25
CORAL SALES COMPANY
OR
74000-COMMODITIES
74700 - ELECTRICAL
4,820.00
CORAL SALES COMPANY
OR
74000-COMMODITIES
CORAL SALES COMPANY
OR
75700-EQUIPMENT
75941 - SAFETY
13,050.00
CORBAN CUSTOM CONSTRUCTION LLC
AK
73000-SERVICES
25,185.00
CORDOVA AIR SERVICE INC
AK
41000-FISH & GAME
73000-SERVICES
34,611.25
CORDOVA AIR SERVICE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
CORDOVA COMMUNITY MEDICAL CENTER
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
358,568.00
AK
77110-GRANTS
149,039.55
CORDOVA ELECTRIC COOPERATIVE INC
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
12,098.51
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
271,296.10
Account Category
Actual
2,239,598.74
50.00
91.36
67,657.90
1,391.00
1,038.78
12,471.46
469.52
1,717.14
337.34
1,531.30
374,980.22
4,253.88
1,115.00
1,298.31
24,610.00
2,775.00
15.00
2,607.16
Page 215 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
CORDOVA FAMILY RESOURCE CENTER
AK
73000-SERVICES
CORDOVA FAMILY RESOURCE CENTER
AK
46000-PUBLIC SAFETY
77110-GRANTS
CORDOVA HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
9,528.00
CORDOVA OUTBOARD INC
AK
74000-COMMODITIES
2,960.00
AK
41000-FISH & GAME
73000-SERVICES
3,535.34
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,149.95
CORDOVA SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
4,216,019.41
AK
77110-GRANTS
77431 - EDUCATION
30,545.62
CORDOVA TELEPHONE COOPERATIVE INC
AK
73000-SERVICES
55,627.81
COREY C WILLIAMSON
AK
72000-TRAVEL
72113 - LODGING
COREY C WILLIAMSON
AK
72000-TRAVEL
COREYFISHES INC
OR
73452 - PROMOTIONS
CORIPHEN ENTERPRISES LTD
73000-SERVICES
143,724.84
CORIX WATER SYSTEMS INC
77110-GRANTS
166,137.50
CORIX WATER SYSTEMS INC
Actual
1,039.16
1,458.75
164,867.00
3,417.84
702.00
808.00
59,160.00
77110-GRANTS
CORNELL CORRECTIONS OF ALASKA INC
CO
73000-SERVICES
73177 - MEDICAL
3,537.17
0.00
CORNELL UNIVERSITY
NY
72000-TRAVEL
1,535.62
CORNELL UNIVERSITY
NY
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
CORNERSTONE CONSTRUCTION ALASKA LLC
NJ
99,622.74
CORNERSTONE CONSTRUCTION ALASKA LLC
NJ
73000-SERVICES
15,205.00
CORNERSTONE GENERAL CONTRACTORS INC
AK
AK
6,809,705.46
AK
9,276,865.02
CORNERSTONE INVESTMENTS LLC
AK
72000-TRAVEL
72123 - LODGING
CORNERSTONE INVESTMENTS LLC
AK
72000-TRAVEL
72113 - LODGING
CORNFORTH CONSULTANTS INC
OR
513,970.69
CORPAT INC
MT
21,610.60
1,036.00
22,603.00
2,054.00
1,062.00
72000-TRAVEL
CORP FOR THE PROMOTION OF RIFLE PRACTICE AL
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
CORP FOR THE PROMOTION OF RIFLE PRACTICE AL
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,600.00
CORP OF THE CATHOLIC BISHOP OF JUNEAU
AK
73000-SERVICES
73666 - LAND
2,150.00
CORP OF THE CATHOLIC BISHOP OF JUNEAU
AK
73000-SERVICES
73668 - ROOM/SPACE
2,500.00
CORPORATE SALES AND LEASING INC
AK
AK
73690 - VEHICLE
73000-SERVICES
199.60
1,216.28
85,839.09
Page 216 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
41000-FISH & GAME
72000-TRAVEL
1,379.82
AK
72000-TRAVEL
4,452.30
AK
72000-TRAVEL
2,519.38
AK
72000-TRAVEL
1,138.50
AK
72000-TRAVEL
CORPORATE TRANSLATION SERVICES INC
WA
73754 - INTERPRETER
28,601.60
CORPORATION FOR NATIONAL & COMMUNITY SVC DC
73000-SERVICES
14,136.00
CORRECTIONAL COUNSELING INC
TN
74000-COMMODITIES
74200-BUSINESS
1,027.40
CORRECTIONS PRODUCTS COMPANY LTD
TX
74000-COMMODITIES
74600-SAFETY
7,445.00
CORTLAND LINE SALES LLC
NY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,044.11
CORVUS DESIGN INC
AK
73000-SERVICES
5,000.00
CORY G GIFFORD
AK
77110-GRANTS
9,714.59
COSCO FIRE PROTECTION
WA
73000-SERVICES
7,940.00
COSTCO WHOLESALE CORPORATION
AK
74000-COMMODITIES
74200-BUSINESS
1,749.99
AK
74000-COMMODITIES
1,834.92
AK
74000-COMMODITIES
74200-BUSINESS
5,874.07
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
AK
77110-GRANTS
77431 - EDUCATION
AK
74200-BUSINESS
AK
AK
74485 - CLEANING
AK
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
862.12
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
349.99
AK
73000-SERVICES
73029 - MEMBERSHIPS
AK
74000-COMMODITIES
74200-BUSINESS
2,813.99
AK
74000-COMMODITIES
74200-BUSINESS
5,273.57
Actual
22.60
1,133.73
712.96
8,552.75
239.06
89.45
1,406.39
273.58
3,603.00
244.26
3,495.60
35.62
8.99
2,267.61
33,726.00
165.00
Page 217 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
1,379.66
AK
74000-COMMODITIES
74200-BUSINESS
2,409.77
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
2,588.17
AK
74000-COMMODITIES
2,550.22
AK
74000-COMMODITIES
AK
74000-COMMODITIES
IL
74000-COMMODITIES
74200-BUSINESS
4,680.41
IL
74200-BUSINESS
1,184.88
IL
74200-BUSINESS
1,119.43
IL
74200-BUSINESS
1,949.96
IL
74000-COMMODITIES
74485 - CLEANING
IL
74000-COMMODITIES
74600-SAFETY
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,387.79
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,516.71
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
IL
41000-FISH & GAME
74000-COMMODITIES
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,679.31
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,092.61
IL
74000-COMMODITIES
74200-BUSINESS
WA
41000-FISH & GAME
74000-COMMODITIES
WA
41000-FISH & GAME
74000-COMMODITIES
COUGAR GRID IRON BOOSTER CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
1,035,705.15
COUNCIL FOR THE ACCREDITATION OF
DC
Actual
808.25
2,742.14
14,440.85
1,360.03
254.45
210.07
263.88
916.72
671.97
3,220.29
37,088.30
1,454.49
191.37
59.97
190.15
1,044.92
13,516.74
1,861.63
73000-SERVICES
73029 - MEMBERSHIPS
1,650.87
COUNCIL JUVENILE CORRECTIONAL ADMINISTRA MA
3,325.00
COUNCIL LICENSURE ENFORCEMENT & REGULATI KY
73029 - MEMBERSHIPS
COUNCIL OF ATHABASCAN TRIBAL
77110-GRANTS
77431 - EDUCATION
AK
2,730.00
79,010.53
Page 218 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
43,503.00
AK
77110-GRANTS
35,000.00
COUNCIL OF CHIEF STATE SCHOOL OFFICERS
DC
73000-SERVICES
73029 - MEMBERSHIPS
93,250.00
COUNCIL OF LANDSCAPE ARCHITECTURAL
VA
1,603.04
COUNCIL OF LANDSCAPE ARCHITECTURAL
VA
73029 - MEMBERSHIPS
5,485.00
COUNCIL OF PETROLEUM ACCOUNTANTS SOCIET CO
73000-SERVICES
3,200.00
COUNCIL OF PETROLEUM ACCOUNTANTS SOCIET CO
73000-SERVICES
9,600.00
COUNCIL OF STATE ADMINISTRATORS OF
MD
8,104.00
COUNCIL OF STATE ADMINISTRATORS OF
MD
73029 - MEMBERSHIPS
8,104.00
COUNCIL OF STATE ARCHIVISTS
NY
73000-SERVICES
1,500.00
COUNCIL OF STATE ARCHIVISTS
NY
73000-SERVICES
73029 - MEMBERSHIPS
2,500.00
COUNCIL OF STATE GOVERNMENTS
DC
73000-SERVICES
73029 - MEMBERSHIPS
2,200.00
COUNCIL OF STATE & TERRITORIAL EPIDEMIOL
GA
73000-SERVICES
73029 - MEMBERSHIPS
1,100.00
COUNCIL ON FOUNDATIONS INC
VA
73000-SERVICES
COUNTRY FOODS INC
AK
74000-COMMODITIES
18,841.43
COUNTRY FOODS INC
AK
5,810.01
COUNTRY FOODS INC
AK
74000-COMMODITIES
49,787.79
COUNTRY FOODS INC
AK
73000-SERVICES
73226 - FREIGHT
COUNTRY FOODS INC
AK
74000-COMMODITIES
COUNTRY FOODS INC
AK
74000-COMMODITIES
COUNTRY FOODS INC
AK
74000-COMMODITIES
COUNTRY LANE INC
AK
72000-TRAVEL
72113 - LODGING
2,727.56
COUNTRYSIDE CONSTRUCTION LLC
WA
74000-COMMODITIES
74694 - ASPHALT
6,126.80
COUPCHIAK AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
1,740.00
COUPCHIAK AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
5,220.00
COURSE SMART LLC
CA
74200-BUSINESS
4,138.43
COURTSMART DIGITAL SYSTEMS INC
MA
73000-SERVICES
MA
73000-SERVICES
MA
73000-SERVICES
MA
74000-COMMODITIES
74200-BUSINESS
COURTVIEW JUSTICE SOLUTIONS
TX
73000-SERVICES
COURTVIEW JUSTICE SOLUTIONS
TX
75700-EQUIPMENT
COURTYARD MARRIOTT OMAHA DWNTWN OLD MRNE
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,116.66
COURTYARD MARRIOTT OMAHA DWNTWN OLD MRNE
72000-TRAVEL
72413 - LODGING
1,140.44
COVE MARINA INC
41000-FISH & GAME
73000-SERVICES
73666 - LAND
2,126.00
WA
Actual
1,000.00
46,558.15
7,155,340.07
2,270.70
350.00
6,500.00
246,012.00
500.00
2,200.00
415,282.00
41,887.50
Page 219 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
COVENANT HOUSE ALASKA
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
AK
77110-GRANTS
103,260.00
AK
77110-GRANTS
77435 - DEVELOPMENT
100,000.00
AK
77110-GRANTS
77,958.91
COVICH-WILLIAMS INC
WA
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
27,538.20
COVICH-WILLIAMS INC
WA
74000-COMMODITIES
COVINGTON & BURLING
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
COWATER ALASKA INC
AK
77110-GRANTS
COYHIS PUBLISHING AND CONSULTING INC
CO
74000-COMMODITIES
74200-BUSINESS
1,215.00
COYOTE AIR LLC
AK
73000-SERVICES
73688 - AIRCRAFT
3,444.00
CPD ALASKA LLC
AK
74000-COMMODITIES
74856 - DIESEL
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
73000-SERVICES
101.11
CPD ALASKA LLC
AK
73000-SERVICES
73226 - FREIGHT
175.00
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
74000-COMMODITIES
74753 - BOTTLED GAS
CPD ALASKA LLC
AK
74000-COMMODITIES
CPD ALASKA LLC
AK
74000-COMMODITIES
74852 - AVIATION
CPD ALASKA LLC
AK
74000-COMMODITIES
74855 - UNLEADED
CPD ALASKA LLC
AK
74000-COMMODITIES
74856 - DIESEL
CPD ALASKA LLC
AK
74000-COMMODITIES
CPD ALASKA LLC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
CPD ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
CPD ALASKA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73848-STATE EQUIP FLEET
73430 - ACCIDENT/DAMAGE SEF
CPD ALASKA LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
CPD ALASKA LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
Actual
45,000.00
125,071.81
25,000.00
1,204.98
7,000.00
35,998.00
7,867.34
132,785.00
6,012.97
14,959.33
288.72
370.20
316,629.60
26,152.29
7,273.65
3,287.61
23,735.78
721.81
1,033.93
60,985.70
7,596.48
32,362.00
1,260.11
127,440.15
513.07
270.00
169,132.69
Page 220 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CPD ALASKA LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
CPD ALASKA LLC
AK
77110-GRANTS
CPD ALASKA LLC
AK
77110-GRANTS
225.00
CPD ALASKA LLC
AK
77110-GRANTS
57,274.32
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
74000-COMMODITIES
5,811.65
CPD ALASKA LLC
AK
74000-COMMODITIES
3,387.46
CPD ALASKA LLC
AK
74000-COMMODITIES
74855 - UNLEADED
CPD ALASKA LLC
AK
73000-SERVICES
CPD ALASKA LLC
AK
73000-SERVICES
73226 - FREIGHT
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
CPD ALASKA LLC
AK
73000-SERVICES
73680 - VEHICLE
CPD ALASKA LLC
AK
74000-COMMODITIES
11,130.68
CPD ALASKA LLC
AK
74000-COMMODITIES
74753 - BOTTLED GAS
12,441.33
CPD ALASKA LLC
AK
74000-COMMODITIES
33,416.18
CPD ALASKA LLC
AK
74000-COMMODITIES
CPD ALASKA LLC
AK
74000-COMMODITIES
74855 - UNLEADED
CPD ALASKA LLC
AK
74000-COMMODITIES
74856 - DIESEL
CPD ALASKA LLC
AK
75700-EQUIPMENT
CPD ALASKA LLC
AK
75700-EQUIPMENT
CPD ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
CPR SAVERS & FIRT AID SUPPLY LLC
AZ
74000-COMMODITIES
CPR SAVERS & FIRT AID SUPPLY LLC
AZ
74000-COMMODITIES
74600-SAFETY
10,109.85
CPXI ADREADY ACQUISITION LLC
TX
50,831.92
CPX INTERACTIVE LLC
NY
56,932.88
CQ ROLL CALL
DC
19,300.00
CQ ROLL CALL
DC
74000-COMMODITIES
74200-BUSINESS
18,524.00
CQ ROLL CALL
DC
73000-SERVICES
CRAFTMASTER HARDWARE CO INC
NJ
74000-COMMODITIES
74600-SAFETY
16,744.52
NJ
74000-COMMODITIES
1,034.93
NJ
74000-COMMODITIES
5,443.39
CRAIG ALLEN
AK
77110-GRANTS
1,891.28
CRAIG A LOGSDON
AK
72113 - LODGING
1,830.00
72000-TRAVEL
Actual
5,396.73
202,723.43
47,702.01
159,429.73
18,193.50
47.05
35,038.80
2,373.40
862,420.43
1,085.27
5,507.16
127,609.92
1,232,152.30
8,429.64
6,212.41
20,268.44
6,317.82
3,999.00
Page 221 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CRAIG A LOGSDON
AK
72000-TRAVEL
2,661.00
CRAIG CHAPMAN
AK
168.00
CRAIG CHAPMAN
AK
CRAIG CHILD CARE CENTER INC
AK
77110-GRANTS
77431 - EDUCATION
CRAIG CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
5,707,866.04
AK
77110-GRANTS
77431 - EDUCATION
29,885.73
CRAIG JOHNSON
AK
73000-SERVICES
51,479.52
CRAIG JOHNSON
AK
72000-TRAVEL
CRAIG JOHNSON
AK
72000-TRAVEL
CRAIG JOHNSON
AK
72000-TRAVEL
1,222.38
CRAIG JOHNSON
AK
72000-TRAVEL
4,121.20
CRAIG JOHNSON
AK
73000-SERVICES
1,015.00
CRAIG LOTT
AK
41000-FISH & GAME
73000-SERVICES
4,275.00
CRAIG TAYLOR EQUIP CO
AK
74000-COMMODITIES
3,065.02
CRAIG TAYLOR EQUIP CO
AK
74000-COMMODITIES
4,355.92
CRAIG TAYLOR EQUIPMENT
AK
74000-COMMODITIES
1,394.66
AK
1,108.16
AK
74000-COMMODITIES
3,261.71
AK
74000-COMMODITIES
5,185.63
AK
73000-SERVICES
587.05
AK
73000-SERVICES
1,710.00
AK
74000-COMMODITIES
74200-BUSINESS
5,089.00
AK
74000-COMMODITIES
7,606.14
AK
74000-COMMODITIES
6,114.99
AK
75700-EQUIPMENT
AK
41000-FISH & GAME
73000-SERVICES
1,900.00
AK
74000-COMMODITIES
1,899.68
AK
74000-COMMODITIES
2,414.99
AK
77110-GRANTS
11,676.72
AK
77110-GRANTS
34,978.87
AK
77110-GRANTS
1,109.78
AK
73000-SERVICES
1,376.42
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
Actual
840.06
4,973.26
2,753.60
4,061.96
22,515.00
795.60
4,921.79
106,403.65
Page 222 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74856 - DIESEL
AK
75700-EQUIPMENT
158,901.50
AK
75700-EQUIPMENT
372,740.04
AK
75700-EQUIPMENT
CRAIN COMMUNICATIONS INC
MI
73000-SERVICES
73451 - ADVERTISING
CRANE CONSULTANTS INC
WA
73000-SERVICES
1,048.18
CRANE CONSULTANTS INC
WA
73000-SERVICES
10,693.50
CRANE INSTITUTE OF AMERICA INC
FL
73000-SERVICES
2,580.00
CRANEL INC
IL
73000-SERVICES
1,089.09
CRASH DATA GROUP INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,697.00
CRAWFORD MARKETING & CONSULTING
FL
73000-SERVICES
1,495.00
CRAWFORD MARKETING & CONSULTING
FL
73000-SERVICES
73452 - PROMOTIONS
CREATIVE CAPITAL FOUNDATION
NY
73000-SERVICES
CREATIVE CIRCLE LLC
CA
73452 - PROMOTIONS
3,270.00
CREATIVE COMPUTERS
CA
74000-COMMODITIES
74200-BUSINESS
3,532.69
CREATIVE COURSES LLC
WA
73000-SERVICES
8,336.92
CREATIVE FILING SYSTEMS INC
MD
74000-COMMODITIES
74200-BUSINESS
CREATIVE PLAY AND PRESCHOOLS LTD
AK
77110-GRANTS
25,205.80
CREATIVE PRODUCT SOURCE INC
TN
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
14,441.78
CREATIVE PRODUCT SOURCE INC
TN
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,430.70
CREATIVE PRODUCT SOURCING INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
2,167.80
CREATIVE PRODUCT SOURCING INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,213.59
CREATIVE SYSTEMS INC
WA
73000-SERVICES
1,705.00
CREATIVE TRAINING TECHNIQUES INC
MN
73000-SERVICES
CREDIT SIGHTS
NY
74000-COMMODITIES
74200-BUSINESS
CREEKSIDE FAMILY HEALTH CLINIC INC
CA
73000-SERVICES
8,897.93
CREIGHTON UNIVERSITY
NE
73000-SERVICES
3,437.00
CRESCENT ELECTRIC SUPPLY COMPANY
IL
74000-COMMODITIES
IL
74700 - ELECTRICAL
IL
1,481.73
IL
74000-COMMODITIES
74700 - ELECTRICAL
4,343.84
IL
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
3,510.00
Actual
3,850.00
121,335.30
13,881.77
70.00
81,267.00
8,600.00
2,990.00
17,918.60
1,220.50
1,395.00
18,000.00
3,760.00
20,934.83
Page 223 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
77110-GRANTS
IL
77110-GRANTS
IL
74000-COMMODITIES
74700 - ELECTRICAL
4,573.10
IL
74000-COMMODITIES
74700 - ELECTRICAL
54,125.04
IL
74000-COMMODITIES
CRESCENT ELECTRIC SUPPLY COMPANY INC
AK
77110-GRANTS
CRESCENT ELECTRIC SUPPLY COMPANY INC
AK
77110-GRANTS
CRESCENT KEY INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,851.36
CRIS FRY
AK
3,000.00
CRISIS PREVENTION INSTITUTE INC
WI
73000-SERVICES
4,410.00
WI
74000-COMMODITIES
74200-BUSINESS
5,361.18
WI
2,125.00
WI
73000-SERVICES
4,695.00
WI
74000-COMMODITIES
CRITERIA FIRST INC
TX
41000-FISH & GAME
73000-SERVICES
CRITICAL INFORMATION NETWORK LLC
GA
73000-SERVICES
3,000.00
CRITICAL MENTION INC
NY
73000-SERVICES
4,500.00
CRL SERVICES LLC
AK
73000-SERVICES
1,000.00
CRL SERVICES LLC
AK
73000-SERVICES
1,357.39
CRL SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
3,778.63
CRL SERVICES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,205.52
CROOKED CREEK
AK
77110-GRANTS
36,640.00
CROSMAN CORPORATION
NY
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,857.84
CROSS & BAKIC INC
AK
73000-SERVICES
2,837.38
CROSSBID LLC
MI
73000-SERVICES
CROSS MATCH TECHNOLOGIES INC
GA
73000-SERVICES
GA
73000-SERVICES
GA
73000-SERVICES
GA
75700-EQUIPMENT
GA
73000-SERVICES
1,970.00
GA
73000-SERVICES
5,400.00
GA
73000-SERVICES
3,600.00
GA
73000-SERVICES
1,800.00
GA
73000-SERVICES
1,800.00
GA
73000-SERVICES
2,707.20
Actual
45,377.71
0.00
5,517.58
18,023.36
8.60
1,026.00
13,750.00
8,500.00
119,998.70
8,250.00
1,800.00
23,675.00
Page 224 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GA
73000-SERVICES
GA
74000-COMMODITIES
74200-BUSINESS
15,111.66
CROSS ROAD MEDICAL CENTER
AK
77110-GRANTS
39,187.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
73000-SERVICES
73177 - MEDICAL
CROSSROADS COUNSELING AND TRAINING
AK
77110-GRANTS
69,847.00
CROSSROADS RESOURCE CENTER
MN
73000-SERVICES
31,998.41
CROSSTOWN DELIVERIES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73227 - COURIER
CROWLEY MARINE SERVICES INC
FL
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
CROWLEY MARINE SERVICES INC
FL
73000-SERVICES
CROWLEY MICROGRAPHICS
MD
74000-COMMODITIES
1,147.43
CROWLEY MICROGRAPHICS
MD
73000-SERVICES
2,538.29
CROWNE PLAZA LAX LLC
CA
72000-TRAVEL
72423 - LODGING
1,410.43
CROY CONSTRUCTION INC
AK
5,458.91
CROZIER INVESTMENTS INC
AK
73000-SERVICES
1,592.00
CROZIER INVESTMENTS INC
AK
73000-SERVICES
100,914.78
C&R PIPE AND STEEL INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,732.50
AK
74000-COMMODITIES
4,771.00
AK
74000-COMMODITIES
2,019.50
CRUISE LINE AGENCIES OF ALASKA-SOUTHEAST AK
73000-SERVICES
73227 - COURIER
CRUZ CONSTRUCTION
AK
2,538,400.15
CRUZ CONSTRUCTION
AK
2,174,135.02
CRW ENGINEERING GROUP LLC
AK
77110-GRANTS
AK
77110-GRANTS
311,543.34
AK
77110-GRANTS
592,386.69
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
1,440,871.59
AK
1,154,922.27
CRYSTAL CLEAR CREATIVE INC
AK
73000-SERVICES
73451 - ADVERTISING
CRYSTALINE JONES
AK
72000-TRAVEL
72411 - AIRFARE
CRYSTAL KENNEDY
AK
72000-TRAVEL
Actual
1,800.00
21,250.00
169,758.14
1,536.00
1,066.15
2,352.71
2,797,332.44
1,063.76
781,654.19
750.00
81,673.71
7,383.80
262,874.45
46,370.00
1,116.40
560.68
Page 225 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CRYSTAL KENNEDY
AK
72000-TRAVEL
72113 - LODGING
CRYSTAL KENNEDY
AK
72000-TRAVEL
CRYSTAL R MCAULIFFE
WA
73000-SERVICES
73754 - INTERPRETER
CRYSTEEL TRUCK EQUIPMENT INC
MN
74000-COMMODITIES
CSC HOLDINGS LLC
KY
72000-TRAVEL
72113 - LODGING
CSC HOLDINGS LLC
KY
73000-SERVICES
73668 - ROOM/SPACE
20,395.27
CSC HOLDINGS LLC
KY
73000-SERVICES
73668 - ROOM/SPACE
2,214.00
CSC HOLDINGS LLC
KY
73000-SERVICES
CSC HOLDINGS LLC
KY
74000-COMMODITIES
CSC HOLDINGS LLC
KY
72113 - LODGING
CSC HOLDINGS LLC
KY
72123 - LODGING
891.00
CSC HOLDINGS LLC
KY
72000-TRAVEL
72123 - LODGING
9,207.00
CSC HOLDINGS LLC
KY
73000-SERVICES
CSC HOLDINGS LLC
KY
73000-SERVICES
73668 - ROOM/SPACE
CSC HOLDINGS LLC
KY
74000-COMMODITIES
1,205.42
CSC HOLDINGS LLC
KY
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
7,220.87
CSC HOLDINGS LLC
KY
41000-FISH & GAME
72000-TRAVEL
72123 - LODGING
CSC HOLDINGS LLC
KY
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
35,440.00
CSC HOLDINGS LLC
KY
41000-FISH & GAME
74000-COMMODITIES
11,472.23
CSC HOLDINGS LLC
KY
72000-TRAVEL
72113 - LODGING
1,104.70
CSC HOLDINGS LLC
KY
74000-COMMODITIES
7,899.67
CSC HOLDINGS LLC
KY
72000-TRAVEL
CSC HOLDINGS LLC
KY
72000-TRAVEL
72113 - LODGING
CSC HOLDINGS LLC
KY
72000-TRAVEL
552.00
CSC HOLDINGS LLC
KY
72000-TRAVEL
3,887.28
CSC HOLDINGS LLC
KY
73000-SERVICES
73668 - ROOM/SPACE
1,586.00
CSC HOLDINGS LLC
KY
73000-SERVICES
1,845.00
CSC HOLDINGS LLC
KY
73000-SERVICES
1,387.76
CSC HOLDINGS LLC
KY
73000-SERVICES
983.99
CSC HOLDINGS LLC
KY
73000-SERVICES
73668 - ROOM/SPACE
615.01
CSC HOLDINGS LLC
KY
74000-COMMODITIES
C S MARINE SERVICES LLC
LA
73000-SERVICES
LA
73000-SERVICES
60,425.69
LA
74000-COMMODITIES
74200-BUSINESS
195,528.30
CTC & ASSOCIATES LLC
WI
Actual
198.27
269.00
56,580.00
1,935.60
1,065.00
92.25
3,127.28
328.68
1,230.00
21,004.00
1,089.00
360.00
3,437.28
473.55
9,770.24
4,034.00
Page 226 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
CTM CAPITAL LLC
AK
72000-TRAVEL
72113 - LODGING
108,000.00
CTS INC
AK
41000-FISH & GAME
73000-SERVICES
CUB CRAFTERS INC
WA
74000-COMMODITIES
CULINARY INSTITUTE OF AMER AT GREYSTONE
CA
73452 - PROMOTIONS
72,000.00
CULINARY INSTITUTE OF AMER AT GREYSTONE
CA
12,000.00
CULLEN DAVIS
AK
77110-GRANTS
3,946.74
CUMMINS NORTHWEST LLC
OR
7,179.49
OR
74200-BUSINESS
3,864.14
OR
73000-SERVICES
OR
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
OR
46000-PUBLIC SAFETY
73000-SERVICES
1,908.54
OR
46000-PUBLIC SAFETY
74000-COMMODITIES
1,489.28
OR
73000-SERVICES
3,964.99
OR
74000-COMMODITIES
74200-BUSINESS
OR
74000-COMMODITIES
74700 - ELECTRICAL
38,487.00
OR
74000-COMMODITIES
43,942.40
OR
74000-COMMODITIES
65,891.41
OR
75700-EQUIPMENT
8,780.00
CURRENT NAVIGATION
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
1,975.00
CURT BEDINGFIELD
AK
41000-FISH & GAME
73000-SERVICES
8,351.48
CURTIS A KNIGHT
AK
72000-TRAVEL
14.05
CURTIS A KNIGHT
AK
72000-TRAVEL
1,278.00
CURTIS ARCHIVES LLC
AK
73000-SERVICES
5,490.05
CURTIS NAYOKPUK
AK
73000-SERVICES
6,527.50
CURTIS P MCCAMY
AK
72000-TRAVEL
72413 - LODGING
CURTIS P MCCAMY
AK
72000-TRAVEL
CURTIS SANDY
ID
73000-SERVICES
CURT MADSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
CURT OLIVER
AK
73000-SERVICES
2,978.00
CUSTODY SOLUTIONS LLC
AK
73000-SERVICES
1,237.50
CUSTOM AIRCRAFT INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,123.32
CUSTOM CANVAS ALASKA LLC
AK
73000-SERVICES
73680 - VEHICLE
CUSTOM CANVAS ALASKA LLC
AK
74000-COMMODITIES
7,475.40
CUSTOM CREATIONS BY HARTMAN LLC
AK
1,961.98
CUSTOMINK COM
MD
73452 - PROMOTIONS
2,932.68
73000-SERVICES
73000-SERVICES
1,125.00
1,112.84
1,893.50
157,091.63
6,240.00
850.00
649.00
1,160.00
10,400.00
455.00
Page 227 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CUSTOMINK COM
MD
41000-FISH & GAME
74000-COMMODITIES
CUSTOM TRUCK ACCESSORY CENTER
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
CUSTOM TRUCK ACCESSORY CENTER
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,306.00
CUT ABOVE CONTRACTING INC
AK
74000-COMMODITIES
2,150.00
CUT ABOVE CONTRACTING INC
AK
CUTTINGEDGE DEVELOPMENT INC
AK
73000-SERVICES
CVISION TECHNOLOGIES LLC
NY
73000-SERVICES
3,710.00
CVM INC
AK
74000-COMMODITIES
74200-BUSINESS
7,448.00
CVS SYSTEMS INC
IN
74000-COMMODITIES
74200-BUSINESS
1,195.56
C W DAVIS ENTERPRISES INC
TX
74000-COMMODITIES
2,302.28
CW INC
MT
73000-SERVICES
73451 - ADVERTISING
1,000.00
C-WING SERVICES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,489.00
C-WING SERVICES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
4,095.00
CWM INDUSTRIES INC
AK
74000-COMMODITIES
CYBERSOFT TECHNOLOGIES INC
TX
73000-SERVICES
CYGNUS INSTRUMENTS INC
MD
74000-COMMODITIES
2,649.55
CYNTHIA ANN BRIDGMAN
VA
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,400.00
CYNTHIA BUCHANAN
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,325.00
CYNTHIA GALAKTIONOFF
AK
74000-COMMODITIES
2,000.00
CYNTHIA GAUBE
AK
72000-TRAVEL
72413 - LODGING
3,655.00
CYNTHIA GAUBE
AK
72000-TRAVEL
2,838.00
CYNTHIA GUBATAYAO
AK
72000-TRAVEL
268.00
CYNTHIA GUBATAYAO
AK
72000-TRAVEL
780.00
CYNTHIA K GOWINS
AK
72000-TRAVEL
CYNTHIA K GOWINS
AK
72000-TRAVEL
72113 - LODGING
2,491.00
CYNTHIA K GOWINS
AK
72000-TRAVEL
2,232.00
CYNTHIA L CLARK
AK
72000-TRAVEL
72413 - LODGING
625.00
CYNTHIA L CLARK
AK
72000-TRAVEL
478.00
CYNTHIA L FORREST-ELKINS
AK
72000-TRAVEL
72411 - AIRFARE
825.30
AK
72000-TRAVEL
11.30
AK
72000-TRAVEL
196.00
CYNTHIA M COOK
AK
72000-TRAVEL
1,009.28
CYNTHIA M COOK
AK
72000-TRAVEL
3,334.00
CYRACOM LLC
AZ
73000-SERVICES
2,893.08
CYRUS E CALLAHAN
AK
72000-TRAVEL
72113 - LODGING
1,036.80
Actual
1,119.45
400.00
1,300.00
25,770.00
8,852.00
792,229.00
874.68
Page 228 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CYRUS E CALLAHAN
AK
72000-TRAVEL
CYTOCHECK LABORATORY LLC
KS
73000-SERVICES
73177 - MEDICAL
2,191.27
DACO CORPORATION
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,912.20
DADDYBEAR SALES INC
CO
73000-SERVICES
73452 - PROMOTIONS
3,610.50
DA-KA-XEEN MEHNER
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
DAKOTA DIGGERS LLC
AK
73000-SERVICES
7,419.54
DALE ALTER
AK
72000-TRAVEL
DALE ALTER
AK
72000-TRAVEL
DALE CARLSON
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
DALE CONSTRUCTION LLC
AK
41000-FISH & GAME
73000-SERVICES
DALE L THORN
AK
73000-SERVICES
73177 - MEDICAL
DALE OLIN
AK
DALE OLIN
AK
72000-TRAVEL
72113 - LODGING
DALE PROBERT
AK
73000-SERVICES
DALE RABE
MI
41000-FISH & GAME
72000-TRAVEL
2,210.90
DALE RAITTO
AK
73000-SERVICES
73690 - VEHICLE
2,464.00
DALE STANLEY
AK
77110-GRANTS
1,510.11
DALIBOR MACHALEK
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
3,062.42
DALIBOR MACHALEK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,412.52
DALIBOR MACHALEK
AK
73000-SERVICES
73525-UTILITIES
5,074.18
DALLAS CONVENTION CENTER HOTEL
TX
72000-TRAVEL
72413 - LODGING
1,440.95
DALLAS FORT WORTH INTERNATIONAL
TX
73000-SERVICES
1,600.00
DAN A CARSON
AK
72000-TRAVEL
134.40
DAN A CARSON
AK
72000-TRAVEL
72113 - LODGING
576.00
DAN A CARSON
AK
72000-TRAVEL
584.00
DANA CLARK
AK
13000-DEPT. OF LAW
73000-SERVICES
1,100.00
DANA CLARK
AK
73000-SERVICES
4,450.00
DANA FABE
AK
72000-TRAVEL
72411 - AIRFARE
2,739.23
DANA FABE
AK
72000-TRAVEL
701.34
DANA FABE
AK
72000-TRAVEL
72413 - LODGING
403.90
DANA FABE
AK
72000-TRAVEL
DANA HOWARD
AK
41000-FISH & GAME
73000-SERVICES
1,820.00
DANA PALMER
AK
72700-MOVING COSTS
1,755.12
DANA PALMER
AK
72700-MOVING COSTS
72723 - MOVE MEALS
1,215.00
DANA PAUL KELLEY
AK
73690 - VEHICLE
8,595.00
73000-SERVICES
Actual
570.00
976.00
51.98
1,800.00
2,280.00
60,528.75
3,191.00
9,513.00
10,080.70
787.00
Page 229 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAN DAHL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
264.03
DAN DAHL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,877.00
DAN DICKINSON CPA
AK
13000-DEPT. OF LAW
73000-SERVICES
13,530.00
D AND S CONCRETE INC
AK
77110-GRANTS
10,604.00
DANE DICKEY
AK
72000-TRAVEL
72413 - LODGING
2,975.00
DANE DICKEY
AK
72000-TRAVEL
2,485.00
DANELL S DUCKER
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,500.00
DANE W LEWIS
AK
77110-GRANTS
DAN FOLEY
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
DAN HARRELSON
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,350.00
DAN HARRELSON
AK
74000-COMMODITIES
74856 - DIESEL
3,175.00
DAN HYTRY
AK
73000-SERVICES
9,100.00
DAN HYTRY
AK
73000-SERVICES
5,520.00
DANIEL A SEWELL
OR
77110-GRANTS
6,571.03
DANIEL C & B VICTORIA DOMKE
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
2,132.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,030.72
AK
46000-PUBLIC SAFETY
73000-SERVICES
73666 - LAND
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,356.84
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,452.86
AK
74000-COMMODITIES
1,308.70
DANIEL CHRISTENSEN
AK
72000-TRAVEL
72413 - LODGING
1,190.00
DANIEL CHRISTENSEN
AK
72000-TRAVEL
924.00
DANIEL C RASMUSSEN
WA
77110-GRANTS
9,363.97
DANIEL DOMINICK
AK
72000-TRAVEL
DANIEL DOMINICK
AK
72000-TRAVEL
72113 - LODGING
4,980.00
DANIEL DOMINICK
AK
72000-TRAVEL
4,732.00
DANIEL E DOTY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
2,192.03
DANIEL ENOS
MA
73452 - PROMOTIONS
DANIEL E WALKER
AK
73000-SERVICES
65,235.36
DANIEL E WALKER
AK
4,950.00
DANIEL E WINFREE
AK
72000-TRAVEL
72411 - AIRFARE
663.10
DANIEL E WINFREE
AK
72000-TRAVEL
415.68
DANIEL E WINFREE
AK
72000-TRAVEL
72413 - LODGING
121.54
DANIEL E WINFREE
AK
72000-TRAVEL
418.00
Actual
1,715.13
38,500.00
1,050.00
48,362.58
278.45
4,000.00
Page 230 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DANIEL FALVEY
AK
77110-GRANTS
7,682.52
DANIEL FRANCIS HOURIHAN
NV
46000-PUBLIC SAFETY
1,450.00
DANIEL J BRIGHAM
AK
77110-GRANTS
1,613.21
DANIEL J GALLACHER
WA
77110-GRANTS
6,734.77
DANIEL J GARCIA
AK
72000-TRAVEL
288.00
DANIEL J GARCIA
AK
72000-TRAVEL
763.02
DANIEL J MCDONALD
WA
72000-TRAVEL
72111 - AIRFARE
590.50
DANIEL J MCDONALD
WA
72000-TRAVEL
231.67
DANIEL J MCDONALD
WA
72000-TRAVEL
72113 - LODGING
800.68
DANIEL J MCDONALD
WA
72000-TRAVEL
DANIEL K ROACHE
MI
DANIELLE J CLAY
AK
73000-SERVICES
DANIELLE LAFON
AK
DANIELLE LAFON
AK
1,132.97
DANIELLE R ARREOLA
AK
73000-SERVICES
1,359.98
DANIELLE RYDER
AK
72000-TRAVEL
72113 - LODGING
1,000.00
DANIELLE S PENSLEY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
DANIEL L FITZPATRICK
AK
72000-TRAVEL
2,380.00
DANIEL L OLSON
WA
77110-GRANTS
3,910.89
DANIEL L RANDALL
AK
72000-TRAVEL
72113 - LODGING
2,660.00
DANIEL L RANDALL
AK
72000-TRAVEL
1,680.00
DANIEL MASONI
AK
72000-TRAVEL
DANIEL MASONI
AK
72000-TRAVEL
1,429.14
DANIEL P SANFORD
AK
77110-GRANTS
2,390.54
DANIEL R BAIRD
AK
77110-GRANTS
1,480.90
DANIEL R CUSHING
WA
77110-GRANTS
3,702.22
DANIEL R SADDLER
AK
72000-TRAVEL
DANIEL R SADDLER
AK
72000-TRAVEL
DANIEL R SADDLER
AK
72000-TRAVEL
2,376.78
DANIEL R SADDLER
AK
72000-TRAVEL
3,492.57
DANIEL R SADDLER
AK
73000-SERVICES
1,860.00
DANIEL R STICKEL
AK
72000-TRAVEL
DANIEL R STICKEL
AK
72000-TRAVEL
72413 - LODGING
DANIEL R STICKEL
AK
72000-TRAVEL
73000-SERVICES
DANIELS ELECTRONICS LTD
Account Category
73000-SERVICES
Actual
848.00
81,000.00
7,800.00
180.00
13,226.60
272.00
5,498.46
22,515.00
31.48
800.04
556.00
7,815.50
Page 231 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
73000-SERVICES
75700-EQUIPMENT
46,409.92
31,304.82
Actual
1,897.00
75700-EQUIPMENT
DANIEL T SEAMOUNT JR
AK
72000-TRAVEL
72411 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
2,521.34
AK
72000-TRAVEL
1,155.00
AK
73000-SERVICES
73819 - I/A COMMISSION SALES
-10.83
DANIEL T STEARNS
AK
72000-TRAVEL
72411 - AIRFARE
597.30
DANIEL T STEARNS
AK
72000-TRAVEL
DANIEL T STEARNS
AK
72000-TRAVEL
72413 - LODGING
DANIEL T STEARNS
AK
72000-TRAVEL
284.00
DANIEL VERNETTI
AK
77110-GRANTS
3,279.27
DANIEL V HICKMAN
AK
77110-GRANTS
1,586.29
DANIEL WAYNE
AK
72000-TRAVEL
72411 - AIRFARE
DANIEL WAYNE
AK
72000-TRAVEL
DANIEL WAYNE
AK
72000-TRAVEL
72413 - LODGING
DANIEL WAYNE
AK
72000-TRAVEL
666.00
DANIEL W COYNE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,127.70
DANIEL W HELMER
AK
72000-TRAVEL
DANIEL W HELMER
AK
72000-TRAVEL
72113 - LODGING
1,099.00
DANIEL W HELMER
AK
72000-TRAVEL
2,292.00
DANIEL W MINER
WA
77110-GRANTS
DANITA KOEHLER
AK
73177 - MEDICAL
DAN KAYSER
AK
77110-GRANTS
3,644.60
DAN M HIGGINS
AK
77110-GRANTS
5,763.20
DANNY DRUM
AK
73000-SERVICES
1,746.00
DANNY GRANGAARD
AK
41000-FISH & GAME
73000-SERVICES
DANNY J ALLEN
AK
73000-SERVICES
DANNY J WHITSON
AK
77110-GRANTS
7,450.35
DANNY R O'BARR
AK
72000-TRAVEL
72411 - AIRFARE
1,350.20
DANNY R O'BARR
AK
72000-TRAVEL
DANNY R O'BARR
AK
72000-TRAVEL
72413 - LODGING
DANNY R O'BARR
AK
72000-TRAVEL
DANNY R O'BARR
AK
73000-SERVICES
73000-SERVICES
-307.80
478.38
24.18
285.60
917.40
54.67
792.73
141.12
3,837.15
12,000.00
5,115.00
293,307.00
92.10
1,142.11
436.00
2,075.00
Page 232 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DANNY TOGIAK
AK
41000-FISH & GAME
73000-SERVICES
2,100.00
DAN PEAVEY
AK
77110-GRANTS
5,702.49
DANS AIRCRAFT REPAIR
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
2,176.40
DANS AIRCRAFT REPAIR
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,979.80
DAN W CRANE
AK
77110-GRANTS
4,126.15
DAN W DOAK
AK
77110-GRANTS
9,735.14
DAR-CON CORPORATION
AK
73000-SERVICES
29,900.00
DAR-CON CORPORATION
AK
74000-COMMODITIES
1,750.00
DAR-CON CORPORATION
AK
6,500.00
DARELL B NESS
AK
77110-GRANTS
5,928.20
DARIUSZ KAMINSKI
AK
72000-TRAVEL
72113 - LODGING
1,136.00
DARIUSZ KAMINSKI
AK
72000-TRAVEL
1,124.00
DARK HORSE LUMBER
AK
41000-FISH & GAME
74000-COMMODITIES
1,159.20
DARLA JEAN WARD
AK
77110-GRANTS
1,397.58
DARLING SKAFLESTAD
AK
77110-GRANTS
1,785.41
DARREL G SHREVE
AK
72000-TRAVEL
72113 - LODGING
9,455.00
DARREL G SHREVE
AK
72000-TRAVEL
6,300.00
DARREL L ANTRIM
AK
73000-SERVICES
1,925.00
DARRELL COUTS
WA
74000-COMMODITIES
74200-BUSINESS
5,455.00
DARRELL NICK
AK
41000-FISH & GAME
73000-SERVICES
DARRELLS HEATING CRISIS INTERVENTION CO
AK
46000-PUBLIC SAFETY
73000-SERVICES
16,071.72
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,887.16
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
3,030.38
DARREN J GEE
AK
77110-GRANTS
6,830.42
DARREN W PATRICK
AK
77110-GRANTS
9,699.47
DARRYL UEECK
AK
72000-TRAVEL
DARRYL UEECK
AK
72000-TRAVEL
72113 - LODGING
DARRYL UEECK
AK
72000-TRAVEL
1,448.00
46000-PUBLIC SAFETY
74000-COMMODITIES
13,797.00
19,240.00
DART AEROSPACE LTD
Actual
1,200.00
889.30
1,694.00
DARWIN HANSON
AK
73000-SERVICES
DARWIN R PETERSON
AK
72000-TRAVEL
DARWIN R PETERSON
AK
72000-TRAVEL
72113 - LODGING
DARWIN R PETERSON
AK
72000-TRAVEL
DARYL L MILLER
AK
73000-SERVICES
3,564.40
DARYL L MILLER
AK
74000-COMMODITIES
1,513.85
40.00
627.00
353.00
Page 233 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DARYL L MILLER
AK
73000-SERVICES
3,980.27
DARYL L MILLER
AK
41000-FISH & GAME
73000-SERVICES
1,205.30
DATA 21 INC
CA
73000-SERVICES
3,465.75
DATA INTERCHANGE STANDARDS ASSOC INC
VA
73000-SERVICES
73029 - MEMBERSHIPS
1,899.00
DATA-LINK ASSOCIATES
NY
74000-COMMODITIES
74600-SAFETY
DATALOGIC AUTOMATION INC
PA
73000-SERVICES
DATALOGIC AUTOMATION INC
PA
75700-EQUIPMENT
75799 - ELECTRONIC
6,032.45
DATA MANAGEMENT INC
CT
74000-COMMODITIES
74200-BUSINESS
1,004.30
DATAMATION SYSTEMS INC
NJ
74000-COMMODITIES
74200-BUSINESS
2,919.22
DATA NEXUS INC
TX
73000-SERVICES
DATA RECOGNITION CORPORATION
MN
73000-SERVICES
DATASMITH SOLUTIONS LLC
TX
73000-SERVICES
DATATECH SMARTSOFT INC
CA
74000-COMMODITIES
5,990.00
DATATECH SMARTSOFT INC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,100.00
DATAWORKS PLUS LLC
SC
73000-SERVICES
3,460.00
DATAWORKS PLUS LLC
SC
74000-COMMODITIES
74200-BUSINESS
4,235.00
DATAWORKS PLUS LLC
SC
74000-COMMODITIES
74600-SAFETY
39,210.00
DATAWORKS PLUS LLC
SC
74000-COMMODITIES
74600-SAFETY
16,475.00
DATE-LINE DIGITAL PRINTING INC
AK
74000-COMMODITIES
74200-BUSINESS
1,136.33
AK
74000-COMMODITIES
74200-BUSINESS
1,439.66
AK
74000-COMMODITIES
1,998.75
AK
41000-FISH & GAME
73000-SERVICES
3,961.37
AK
73000-SERVICES
2,151.99
AK
74000-COMMODITIES
74200-BUSINESS
1,774.14
DATREX
LA
74000-COMMODITIES
74600-SAFETY
1,297.47
DAVE BAY
AK
73000-SERVICES
1,921.00
DAVE BAY
AK
73000-SERVICES
3,585.00
DAVE GAU ANIMATIONS INC
VA
73000-SERVICES
73452 - PROMOTIONS
2,695.25
DAVE K HARTUNG
AK
77110-GRANTS
5,480.18
DAVE PARSONS
AZ
46000-PUBLIC SAFETY
73000-SERVICES
DAVE PHILLIPS
AK
73000-SERVICES
DAVE PHILLIPS
AK
73000-SERVICES
1,770.00
DAVE PHILLIPS
AK
12,178.12
DAVID A BERNHARDT
AK
77110-GRANTS
9,582.67
DAVID A COLEMAN
AK
77110-GRANTS
7,026.79
Actual
1,466.25
64,429.88
2,100.00
7,644,350.00
36,275.00
2,000.00
81,466.40
Page 234 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAVID A FREDERICK
AK
72000-TRAVEL
72413 - LODGING
2,975.00
DAVID A FREDERICK
AK
72000-TRAVEL
2,485.00
DAVID A HEMSTREET
AK
72000-TRAVEL
72411 - AIRFARE
DAVID A HEMSTREET
AK
72000-TRAVEL
12.03
DAVID A HEMSTREET
AK
72000-TRAVEL
355.00
DAVID ANDERSEN
AK
41000-FISH & GAME
73000-SERVICES
4,300.00
DAVID A ROJCEWICZ
AK
77110-GRANTS
6,410.25
DAVID A ROSENTHAL
AK
74000-COMMODITIES
74200-BUSINESS
2,400.00
DAVID ARVEY
AK
72000-TRAVEL
72113 - LODGING
7,140.00
DAVID ARVEY
AK
72000-TRAVEL
6,300.00
DAVID A SALZBURN
AK
73000-SERVICES
2,495.00
DAVID A SALZBURN
AK
74000-COMMODITIES
6,328.00
DAVID A SALZBURN
AK
73000-SERVICES
2,000.00
DAVID A SALZBURN
AK
74000-COMMODITIES
5,496.07
DAVID A SALZBURN
AK
74000-COMMODITIES
1,480.00
DAVID A YOUNG
AK
73000-SERVICES
73690 - VEHICLE
1,700.00
DAVID BALLARD
AK
73000-SERVICES
770.00
DAVID BALLARD
AK
74000-COMMODITIES
550.00
DAVID BARBEAU
AK
72000-TRAVEL
325.00
DAVID BARBEAU
AK
72000-TRAVEL
DAVID BARTH
WA
77110-GRANTS
DAVID B BARCH
VT
46000-PUBLIC SAFETY
72000-TRAVEL
DAVID B BARCH
VT
46000-PUBLIC SAFETY
73000-SERVICES
3,500.00
DAVID BEDFORD
AK
41000-FISH & GAME
73000-SERVICES
50,000.00
DAVID BENTON
AK
11,416.93
DAVID B LYON
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
DAVID BOBBY
AK
73000-SERVICES
DAVID C AMES
WA
77110-GRANTS
9,254.06
DAVID C ANDERHOLM MD PA
MN
13000-DEPT. OF LAW
1,560.00
DAVID C BERNERT
AK
4,998.72
DAVID C RASKIN
AK
1,559.99
DAVID D GIFFORD
AK
77110-GRANTS
7,910.88
DAVID E GLAZIER
AK
77110-GRANTS
5,386.53
DAVID E HAYS
AK
77110-GRANTS
5,201.44
DAVID E LUCE
AK
3,286.98
73000-SERVICES
73000-SERVICES
73000-SERVICES
Actual
721.20
884.72
6,950.86
888.00
1,057.50
27,000.00
Page 235 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAVID E MILLER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
DAVID E MILLER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
DAVID E MILLER
AK
46000-PUBLIC SAFETY
73000-SERVICES
DAVID E PENDARVIS
AK
77110-GRANTS
DAVID E SHILTS
AK
77110-GRANTS
1,733.02
DAVID FILKILL
AK
41000-FISH & GAME
55,013.77
DAVID FINIFROCK
WA
77110-GRANTS
3,348.76
DAVID GABA
WA
73000-SERVICES
3,075.00
DAVID G MADER
AK
72000-TRAVEL
72113 - LODGING
DAVID G MADER
AK
72000-TRAVEL
DAVID G RYNO
AK
77110-GRANTS
DAVID GUTTENBERG
AK
72000-TRAVEL
DAVID GUTTENBERG
AK
72000-TRAVEL
2,285.76
DAVID G WILLIAMS JR
AK
77110-GRANTS
7,089.66
DAVID HADE
AK
72000-TRAVEL
1,608.00
DAVID HADE
AK
72000-TRAVEL
DAVID HALE
AK
DAVID HALE
AK
DAVID HENNING
WA
72000-TRAVEL
72113 - LODGING
DAVID HENNING
WA
72000-TRAVEL
407.00
DAVID HENNING
WA
72000-TRAVEL
1,462.22
DAVID HENNING
WA
72000-TRAVEL
72413 - LODGING
1,785.00
DAVID HENNING
WA
72000-TRAVEL
1,260.00
DAVID H HENDRICKSON
AK
73000-SERVICES
20,752.50
DAVID HOLMQUIST
AK
73000-SERVICES
25,000.00
DAVID H PARRISH
AK
72411 - AIRFARE
DAVID H PARRISH
AK
DAVID J BOYD
AK
73000-SERVICES
DAVID J KEEL JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
DAVID J KEEL JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
DAVID J KEEL JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,168.00
DAVID J KEEL JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
268.50
DAVID J KEEL JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
999.00
DAVID J OEN
AK
77110-GRANTS
8,983.87
DAVID J POWERS
AK
148.00
73000-SERVICES
Actual
372.00
30.00
756.00
5,416.71
550.00
1,784.00
1,052.50
22,515.00
113.00
224.00
1,187.42
655.00
700.87
306.00
70,000.00
695.50
570.00
Page 236 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DAVID J POWERS
AK
1,557.08
DAVID J RICHEY
AK
77110-GRANTS
5,500.98
DAVID J RUBIN
AK
74000-COMMODITIES
74200-BUSINESS
DAVID J THOMAS
MT
73000-SERVICES
DAVID J TUCKER
AK
41000-FISH & GAME
73000-SERVICES
1,080.00
DAVID J TURCOTT
AK
77110-GRANTS
5,365.76
DAVID KOESTER
AK
72000-TRAVEL
72113 - LODGING
DAVID KOESTER
AK
72000-TRAVEL
2,019.00
DAVID K OTTE
AK
77110-GRANTS
5,203.93
DAVID KRAUSE
AK
77110-GRANTS
5,874.98
DAVID L AXMAKER
AK
77110-GRANTS
5,394.06
DAVID L CALDER
AK
77110-GRANTS
3,854.28
DAVID LESH
AK
72000-TRAVEL
72113 - LODGING
2,700.60
DAVID LESH
AK
72000-TRAVEL
1,020.60
DAVID L GOODRICH
AK
77110-GRANTS
4,148.77
DAVID LIKINS
AK
72000-TRAVEL
141.12
DAVID LIKINS
AK
72000-TRAVEL
72113 - LODGING
DAVID LIKINS
AK
72000-TRAVEL
1,893.00
DAVID L MAGNUS
AK
77110-GRANTS
5,269.43
DAVID L SKORUPA
MA
72000-TRAVEL
72113 - LODGING
DAVID L SKORUPA
MA
72000-TRAVEL
1,156.00
DAVID L STRUIF
AK
72000-TRAVEL
72113 - LODGING
1,330.00
DAVID L STRUIF
AK
72000-TRAVEL
DAVID L TAYLOR
AK
72000-TRAVEL
72113 - LODGING
DAVID L TAYLOR
AK
72000-TRAVEL
DAVID MACK
AK
73000-SERVICES
35,250.00
DAVID MACK
AK
73000-SERVICES
11,750.00
DAVID M ALEXIE JR
AK
73000-SERVICES
7,300.00
DAVID MATHIS
OH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,968.00
DAVID MEINERS
AK
77110-GRANTS
DAVID M HITE
OR
73000-SERVICES
DAVID M HITE
OR
73000-SERVICES
DAVID MILLER
AK
DAVID MILLER
AK
1,074.42
DAVID M MESDAG
AK
72111 - AIRFARE
1,206.80
Account Category
72000-TRAVEL
Actual
2,500.00
143,221.38
990.00
236.60
972.00
840.00
1,415.00
900.00
5,635.85
39,684.37
5,000.00
168.00
Page 237 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAVID M MESDAG
AK
72000-TRAVEL
713.60
DAVID M MESDAG
AK
72000-TRAVEL
72113 - LODGING
765.00
DAVID M MESDAG
AK
72000-TRAVEL
DAVID M MESDAG
AK
72000-TRAVEL
72413 - LODGING
1,190.00
DAVID M MESDAG
AK
72000-TRAVEL
1,035.00
DAVID MOGAR
AK
41000-FISH & GAME
73000-SERVICES
DAVID MOGAR
AK
41000-FISH & GAME
74000-COMMODITIES
DAVID NICHOLS
AK
73000-SERVICES
DAVID N WHITMIRE
AK
77110-GRANTS
2,692.24
DAVID OWNBY
AK
74000-COMMODITIES
2,048.91
DAVID OWNBY
AK
41000-FISH & GAME
74000-COMMODITIES
1,399.00
DAVID P CLARKE
WA
77110-GRANTS
7,545.72
DAVID P HATCH
WA
72000-TRAVEL
72113 - LODGING
DAVID P HATCH
WA
72000-TRAVEL
407.00
DAVID P HATCH
WA
72000-TRAVEL
1,026.55
DAVID P HATCH
WA
72000-TRAVEL
72413 - LODGING
4,165.00
DAVID P HATCH
WA
72000-TRAVEL
2,940.00
DAVID P JANKA
AK
41000-FISH & GAME
73000-SERVICES
5,025.00
DAVID P MATHENY
AK
72000-TRAVEL
72.00
DAVID P MATHENY
AK
72000-TRAVEL
2,020.00
DAVID P WILLIAMS
AK
73000-SERVICES
73678 - AIRCRAFT
DAVID R BERNARD
AK
41000-FISH & GAME
73000-SERVICES
56,820.00
DAVID R BERNARD
AK
41000-FISH & GAME
73000-SERVICES
10,440.00
DAVID R COCHRANE
AK
72000-TRAVEL
7.35
DAVID R COCHRANE
AK
72000-TRAVEL
420.00
DAVID R COCHRANE
AK
72000-TRAVEL
DAVID R CUNNINGHAM
AK
74000-COMMODITIES
74695 - AGGREGATE
DAVID R LANNI
AK
72000-TRAVEL
DAVID R LANNI
AK
72000-TRAVEL
72113 - LODGING
2,450.20
DAVID R LANNI
AK
72000-TRAVEL
3,319.00
DAVID R LYONS
AK
77110-GRANTS
7,284.75
DAVID R MCCOMBS
AK
72000-TRAVEL
1,084.80
DAVID R MCCOMBS
AK
72000-TRAVEL
72113 - LODGING
2,291.00
DAVID R MCCOMBS
AK
72000-TRAVEL
1,900.00
DAVID S FULTON
WA
72000-TRAVEL
40.32
Actual
610.28
630.00
491.28
16,258.50
655.00
5,345.29
997.92
81,062.50
220.35
Page 238 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAVID S FULTON
WA
72000-TRAVEL
72413 - LODGING
DAVID S FULTON
WA
72000-TRAVEL
DAVID S GRAUMAN MD PC
AK
73000-SERVICES
73177 - MEDICAL
5,555.00
DAVID S JOHNSON
AK
72000-TRAVEL
72113 - LODGING
2,391.00
DAVID S JOHNSON
AK
72000-TRAVEL
3,100.00
DAVID S MATTSON
AK
73000-SERVICES
7,345.00
DAVID S SEAMAN III
AK
13000-DEPT. OF LAW
73000-SERVICES
2,836.25
DAVID S YOUNG
AK
73000-SERVICES
73690 - VEHICLE
1,728.00
DAVID TEAL
AK
72000-TRAVEL
72111 - AIRFARE
405.50
DAVID TEAL
AK
72000-TRAVEL
DAVID TEAL
AK
72000-TRAVEL
72113 - LODGING
DAVID TEAL
AK
72000-TRAVEL
DAVID TEAL
AK
72000-TRAVEL
72411 - AIRFARE
DAVID TEAL
AK
72000-TRAVEL
DAVID TEAL
AK
72000-TRAVEL
72413 - LODGING
DAVID TEAL
AK
72000-TRAVEL
375.00
DAVID TEAL
AK
73000-SERVICES
275.00
DAVID T MCGEE
IL
73000-SERVICES
73228 - POSTAGE
DAVID T SULLIVAN
AK
72000-TRAVEL
72111 - AIRFARE
590.30
DAVID T SULLIVAN
AK
72000-TRAVEL
612.00
DAVID V GEORGE
AK
72000-TRAVEL
130.00
DAVID V GEORGE
AK
72000-TRAVEL
72413 - LODGING
659.49
DAVID V GEORGE
AK
72000-TRAVEL
378.00
DAVID W CLARK
WA
77110-GRANTS
8,552.63
DAVID W HALLEEN
AK
77110-GRANTS
DAVID WOOLLEY
TX
DAVID W SHRADER
AK
41000-FISH & GAME
73678 - AIRCRAFT
1,253.00
DAVID W SILVA
AK
77110-GRANTS
2,424.04
DAVID ZWINK
AK
72000-TRAVEL
72411 - AIRFARE
DAVID ZWINK
AK
72000-TRAVEL
DAVID ZWINK
AK
72000-TRAVEL
72413 - LODGING
DAVID ZWINK
AK
72000-TRAVEL
DAVIS DOOR SERVICE INC
WA
74000-COMMODITIES
DAVIS WRIGHT TREMAINE LLP
AK
73000-SERVICES
73078 - ATTORNEY
DAWLEY AND ASSOCIATES INC
WA
73000-SERVICES
Actual
1,190.00
979.00
443.55
1,516.48
600.00
2,795.00
233.40
3,431.91
82.04
3,862.17
88,164.23
576.01
85.38
771.40
336.00
1,375.38
88,066.78
1,372,137.07
Page 239 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DAWN M NUSHART
AK
72000-TRAVEL
DAWSON CONSTRUCTION INC
WA
73000-SERVICES
DAWSON CONSTRUCTION INC
WA
DAYBREAK INC
AK
77110-GRANTS
25,000.00
DAYBREAK INC
AK
77110-GRANTS
251,286.00
DAYBREAK INC
AK
77110-GRANTS
34,950.00
73000-SERVICES
10,966.12
3,223.00
DBC MARINE SAFETY SYSTEMS
Actual
1,070.00
441,209.77
1,193,083.93
D & B POWER ASSOCIATES INC
IL
73000-SERVICES
DC TWO LESSEE LLC
DC
72000-TRAVEL
72413 - LODGING
D & D SERVICES LLC
AK
73000-SERVICES
73680 - VEHICLE
D & D SERVICES LLC
AK
73000-SERVICES
3,850.87
D & D SERVICES LLC
AK
74000-COMMODITIES
1,847.06
DEANA L BARAJAS
AK
72000-TRAVEL
72411 - AIRFARE
DEANA L BARAJAS
AK
72000-TRAVEL
DEANA L BARAJAS
AK
72000-TRAVEL
72413 - LODGING
201.14
DEANA L BARAJAS
AK
72000-TRAVEL
133.00
DEAN BARNES
AK
73000-SERVICES
DEAN IVINS
WA
72000-TRAVEL
72413 - LODGING
DEAN IVINS
WA
72000-TRAVEL
3,115.00
DEANNA MOORE
AK
41000-FISH & GAME
74000-COMMODITIES
2,045.00
DEAN PAUL
AK
72000-TRAVEL
7.35
DEAN PAUL
AK
72000-TRAVEL
228.00
DEAN PAUL
AK
72000-TRAVEL
1,875.93
DEANS AUTOMOTIVE LLC
AK
73000-SERVICES
1,592.00
DEANS AUTOMOTIVE LLC
AK
74000-COMMODITIES
1,247.00
DEAN SEIBOLD
AK
73000-SERVICES
116,650.12
DEBBIE PETROZE
AK
73000-SERVICES
1,620.00
DEBORAH AJANGO
AK
73000-SERVICES
2,550.00
DEBORAH AJANGO
AK
41000-FISH & GAME
73000-SERVICES
1,300.00
DEBORAH AJANGO
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
DEBORAH E BEHR
AK
13000-DEPT. OF LAW
72000-TRAVEL
DEBORAH E BEHR
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
DEBORAH E BEHR
AK
13000-DEPT. OF LAW
72000-TRAVEL
DEBORAH GRUNDMANN
AK
72000-TRAVEL
DEBORAH GRUNDMANN
AK
72000-TRAVEL
72113 - LODGING
0.00
45,162.25
742.71
16.00
152,010.00
3,990.00
62.00
1,562.26
532.00
288.79
3,967.57
Page 240 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DEBORAH GRUNDMANN
AK
72000-TRAVEL
DEBORAH GRUNDMANN
AK
72000-TRAVEL
DEBORAH GRUNDMANN
AK
72000-TRAVEL
72413 - LODGING
2,988.27
DEBORAH GRUNDMANN
AK
72000-TRAVEL
1,165.00
DEBORAH HOGLAN
AK
41000-FISH & GAME
73000-SERVICES
2,090.00
DEBORAH LESSMEIER MD
AK
73000-SERVICES
73177 - MEDICAL
DEBORAH RINCKEY
AK
73000-SERVICES
DEBORAH WISE
AK
41000-FISH & GAME
73000-SERVICES
DEBRA HAMILTON
AK
DEBRA HAMILTON
AK
DEBRA HAMILTON
AK
DEBRA HAMILTON
AK
DEBRA HAMILTON
AK
2,194.00
DEBRA I JOSLIN
AK
73000-SERVICES
73690 - VEHICLE
3,920.00
DEBRA J HIGGINS
AK
72000-TRAVEL
72411 - AIRFARE
20.00
DEBRA J HIGGINS
AK
72000-TRAVEL
52.50
DEBRA J HIGGINS
AK
72000-TRAVEL
72413 - LODGING
DEBRA J HIGGINS
AK
72000-TRAVEL
436.00
DEBRA J PAGE
AK
77110-GRANTS
6,604.81
DEBRA J SCHMELING
AK
72000-TRAVEL
72413 - LODGING
3,655.00
DEBRA J SCHMELING
AK
72000-TRAVEL
2,838.00
DEBRA K BERGGREN
AK
72411 - AIRFARE
DEBRA K BERGGREN
AK
85.80
DEBRA K BERGGREN
AK
264.00
DEBRA SCHORR
AK
73000-SERVICES
73078 - ATTORNEY
DEBRA S OGARA
AK
73000-SERVICES
73078 - ATTORNEY
DECISION APPLICATIONS INC
CA
73000-SERVICES
17,688.11
DEDALUS FILMS
NY
74200-BUSINESS
3,037.50
DEENA KAY THOMAS
AK
72000-TRAVEL
1,576.00
DEENA KAY THOMAS
AK
73000-SERVICES
1,478.88
DEERING IRA COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,500.00
DEERING IRA COUNCIL
AK
74000-COMMODITIES
74856 - DIESEL
5,200.00
DEETA THERESA LONERGAN
AK
2,250.00
DEFENDER INDUSTRIES
CT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
DEFENSE FINANCE & ACCOUNTING SERVICE
IN
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
Actual
1,707.00
145.00
2,681.25
20,734.00
1,532.00
212.00
30.00
867.43
159.00
539.28
912.40
1,615.00
1,191.66
1,710.95
1,385,853.60
Page 241 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
IN
73000-SERVICES
73525-UTILITIES
101,860.81
IN
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
IN
73000-SERVICES
73525-UTILITIES
IN
73000-SERVICES
IN
73000-SERVICES
73758 - LAUNDRY
4,613.26
IN
74000-COMMODITIES
74765 - SAND
4,139.82
IN
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
3,774.33
IN
72000-TRAVEL
72113 - LODGING
IN
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
DEHARTS LLC
AK
41000-FISH & GAME
73000-SERVICES
DEHN ENGINEERING SALES COMPANY
WA
77110-GRANTS
DEHN ENGINEERING SALES COMPANY
WA
77110-GRANTS
DEIRDRE ELAINE SHAW
AK
72000-TRAVEL
DEIRDRE ELAINE SHAW
AK
72000-TRAVEL
DEKRA-LITE INDUSTRIES INC
CA
74000-COMMODITIES
74200-BUSINESS
35,987.45
DE LAGE LANDEN OPERATIONAL SERVICES INC
PA
14,048.64
DELAND S ANDERSON
AK
74000-COMMODITIES
74200-BUSINESS
2,200.00
DELCAM
UT
73000-SERVICES
4,440.00
DELIA M BRIGGS
AK
73000-SERVICES
1,200.00
DELI MANAGEMENT INC
TX
73452 - PROMOTIONS
5,000.00
DELL CASIDSID
AK
72000-TRAVEL
72113 - LODGING
DELL CASIDSID
AK
72000-TRAVEL
DELL SOFTWARE INC
TX
74000-COMMODITIES
74200-BUSINESS
3,484.00
DELL SOFTWARE INC
TX
74200-BUSINESS
3,621.02
DELL SOFTWARE INC
TX
41000-FISH & GAME
74200-BUSINESS
DEL MONTE CAPITAL MEAT CO
CA
73452 - PROMOTIONS
DELOITTE CONSULTING LLP
TN
73000-SERVICES
DELOITTE TAX LLP
TN
73000-SERVICES
DELORME INC
ME
73000-SERVICES
2,014.80
DELORME INC
ME
74000-COMMODITIES
74200-BUSINESS
1,519.80
DELORME INC
ME
41000-FISH & GAME
73000-SERVICES
1,038.00
DELOY GES INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,300.00
DELOY GES INC
AK
74000-COMMODITIES
74856 - DIESEL
5,358.00
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
6,786.97
DELTA AIRLINES INC
GA
1,066.26
74000-COMMODITIES
80,938.95
1,283,800.57
19,651.72
1,040.00
66,000.46
1,372.00
22,317.49
0.00
120.00
1,120.70
595.00
420.00
5,948.42
15,000.00
10,047,013.85
11,500.00
Page 242 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
11,355.84
DELTA AIRLINES INC
GA
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
17,236.45
DELTA AIRLINES INC
GA
13000-DEPT. OF LAW
72000-TRAVEL
72421 - AIRFARE
1,101.60
DELTA AIRLINES INC
GA
1,123.26
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
1,733.00
DELTA AIRLINES INC
GA
DELTA AIRLINES INC
GA
72000-TRAVEL
72121 - AIRFARE
4,853.87
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
16,227.88
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
1,147.59
DELTA AIRLINES INC
GA
7,293.03
DELTA AIRLINES INC
GA
72000-TRAVEL
72121 - AIRFARE
1,133.40
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
5,289.47
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
1,324.21
DELTA AIRLINES INC
GA
1,151.91
DELTA AIRLINES INC
GA
72411 - AIRFARE
5,498.00
DELTA AIRLINES INC
GA
4,241.25
DELTA AIRLINES INC
GA
72411 - AIRFARE
29,058.23
DELTA AIRLINES INC
GA
72421 - AIRFARE
10,367.11
DELTA AIRLINES INC
GA
1,746.62
DELTA AIRLINES INC
GA
72000-TRAVEL
72121 - AIRFARE
3,608.00
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
6,473.61
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
1,706.76
DELTA AIRLINES INC
GA
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
29,631.70
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
1,332.60
DELTA AIRLINES INC
GA
41000-FISH & GAME
2,644.80
DELTA AIRLINES INC
GA
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
2,626.57
DELTA AIRLINES INC
GA
41000-FISH & GAME
72000-TRAVEL
72421 - AIRFARE
2,176.70
DELTA AIRLINES INC
GA
46000-PUBLIC SAFETY
6,980.72
DELTA AIRLINES INC
GA
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,655.70
DELTA AIRLINES INC
GA
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
18,048.97
DELTA AIRLINES INC
GA
46000-PUBLIC SAFETY
72000-TRAVEL
72421 - AIRFARE
4,985.64
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
7,231.31
DELTA AIRLINES INC
GA
1,029.52
DELTA AIRLINES INC
GA
72000-TRAVEL
72421 - AIRFARE
5,867.89
Actual
-228.50
2,001.03
Page 243 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DELTA AIRLINES INC
GA
72000-TRAVEL
72111 - AIRFARE
1,330.10
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
20,238.19
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
1,480.20
DELTA AIRLINES INC
GA
72000-TRAVEL
1,718.80
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
1,336.60
DELTA AIRLINES INC
GA
72000-TRAVEL
72111 - AIRFARE
1,241.90
DELTA AIRLINES INC
GA
72000-TRAVEL
72411 - AIRFARE
3,162.90
DELTA-GREELY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
13,019,510.96
AK
77110-GRANTS
77431 - EDUCATION
29,086.02
DELTA INDUSTRIAL SERVICE INC
AK
73000-SERVICES
73690 - VEHICLE
DELTA INDUSTRIAL SERVICE INC
AK
74000-COMMODITIES
74765 - SAND
DELTA LEASING LLC
AK
73000-SERVICES
73690 - VEHICLE
DELTA LEASING LLC
AK
73000-SERVICES
DELTA LEASING LLC
AK
74000-COMMODITIES
74855 - UNLEADED
DELTA LEASING LLC
AK
72000-TRAVEL
DELTA MEAT & SAUSAGE INC
AK
74000-COMMODITIES
DELTA MINING SERVICES LLC
AK
74000-COMMODITIES
38,710.05
DELTANA COMMUNITY CORP
AK
77110-GRANTS
96,000.00
DELTANA COMMUNITY CORP
AK
77110-GRANTS
77435 - DEVELOPMENT
DELTANA COMMUNITY SERVICES PARTNERSHIP
AK
77110-GRANTS
DELTA P PUMP & EQUIPMENT LLC
AK
74000-COMMODITIES
74701 - PLUMBING
3,391.77
DELTA SANITATION INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
2,635.00
DELTA SANITATION INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,217.86
DELTA SOFTWARE INTERNATIONAL LLC
OK
74000-COMMODITIES
74200-BUSINESS
1,042.35
DELTA SPORTS PRODUCTS LLC
IA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,364.11
DELTA T CORPORATION
KY
46000-PUBLIC SAFETY
75700-EQUIPMENT
9,296.95
DELTA T SYSTEMS INC
FL
73000-SERVICES
11,563.46
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
19,340.09
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,079,750.76
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
346,767.01
DELTA WESTERN INC
WA
74000-COMMODITIES
74855 - UNLEADED
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELTA WESTERN INC
WA
74000-COMMODITIES
74855 - UNLEADED
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
Actual
4,835.81
1,692.54
37,545.80
116,250.80
16,360.00
378.00
1,123.00
1,068.75
2,976.56
22,484.00
1,640.06
379,182.18
197.11
230,813.23
Page 244 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DELTA WESTERN INC
WA
74000-COMMODITIES
DELTA WESTERN INC
WA
74000-COMMODITIES
74856 - DIESEL
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELTA WESTERN INC
WA
73000-SERVICES
DELTA WESTERN INC
WA
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELTA WESTERN INC
WA
41000-FISH & GAME
73000-SERVICES
DELTA WESTERN INC
WA
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
DELTA WESTERN INC
WA
41000-FISH & GAME
74000-COMMODITIES
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
80,691.10
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
13,654.66
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
103,786.98
DELTA WESTERN INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
237,002.20
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELTA WESTERN INC
WA
74000-COMMODITIES
DELTA WESTERN INC
WA
74000-COMMODITIES
74855 - UNLEADED
DELTA WESTERN INC
WA
74000-COMMODITIES
74856 - DIESEL
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELTA WESTERN INC
WA
74000-COMMODITIES
74485 - CLEANING
DELTA WESTERN INC
WA
74000-COMMODITIES
42,430.54
DELTA WESTERN INC
WA
74000-COMMODITIES
68,237.80
DELTA WESTERN INC
WA
74000-COMMODITIES
DELTA WESTERN INC
WA
74000-COMMODITIES
74855 - UNLEADED
DELTA WESTERN INC
WA
74000-COMMODITIES
74856 - DIESEL
DELTA WESTERN INC
WA
74000-COMMODITIES
DELTA WESTERN INC
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DELUXE BUSINESS CHECKS AND SOLUTION
OH
74000-COMMODITIES
74200-BUSINESS
3,535.67
DEMCO INC
WI
74000-COMMODITIES
74200-BUSINESS
2,028.99
DEMCO INC
WI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,226.18
DENA INA AIR TAXI LLC
AK
72000-TRAVEL
72111 - AIRFARE
8,500.00
DENALI ALASKAN FEDERAL CREDIT UNION
AK
41000-FISH & GAME
72000-TRAVEL
2,005.00
Actual
1,929.14
1,567.76
36,808.58
1,502.59
81,426.10
2,832.40
12,890.81
2,537.83
2,033.65
93.00
1,336.17
718,110.69
4,347.50
50,516.02
5,796.48
144,007.75
93.50
1,287,020.36
298.74
3,635.72
543,630.11
2,293,933.99
17.91
167,433.60
Page 245 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DENALI ANESTHESIA
AK
73000-SERVICES
73177 - MEDICAL
DENALI ARTS COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
DENALI AUTO DETAIL LLC
AK
73000-SERVICES
73680 - VEHICLE
DENALI BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
51,103.14
DENALI BOROUGH
AK
77110-GRANTS
503,105.00
DENALI BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
DENALI BOROUGH
AK
77110-GRANTS
7,841.00
DENALI BOROUGH
AK
77110-GRANTS
60,321.76
DENALI BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
7,028,783.00
AK
77110-GRANTS
77431 - EDUCATION
29,088.81
DENALI COMMERCIAL MANAGEMENT
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,446.50
AK
73000-SERVICES
22,141.00
DENALI CRANE INSPECTION LLC
AK
73000-SERVICES
44,380.30
DENALI DANIELS & ASSOCIATES INC
AK
73000-SERVICES
DENALI DRILLING INC
AK
73000-SERVICES
158,616.38
DENALI DRILLING INC
AK
73000-SERVICES
14,800.00
DENALI DRIVELINES INC
AK
73000-SERVICES
73680 - VEHICLE
AK
73000-SERVICES
AK
74000-COMMODITIES
20,013.98
DENALI EDUCATION CENTER
AK
77110-GRANTS
1,700.00
DENALI EDUCATION CENTER
AK
77110-GRANTS
77435 - DEVELOPMENT
3,155.00
DENALI FAMILY SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
400,000.00
AK
77110-GRANTS
107,840.00
DENALI FENCEWORKS LLC
AK
74000-COMMODITIES
20,530.00
AK
41000-FISH & GAME
73000-SERVICES
1,425.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
55,695.00
AK
73000-SERVICES
11,156.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74698 - GUARDRAILS
DENALI GENERAL CONTRACTORS INC
AK
73000-SERVICES
1,072,000.00
DENALI GROUP INC
WA
73000-SERVICES
32,711.15
DENALI GROUP INC
WA
8,675.00
Actual
8,188.00
10,000.00
1,140.00
26,968.00
2,483.34
3,427.63
7,054.29
177.00
244.00
3,321.20
6,630.00
6,804.00
Page 246 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DENALI GROUP INC
WA
73000-SERVICES
DENALI GROUP INC
WA
74000-COMMODITIES
74200-BUSINESS
DENALI GYMNASTICS AND FITNESS INC
AK
77110-GRANTS
DENALI HIGHWAY TRAIL CLUB
AK
73000-SERVICES
DENALI INDUSTRIAL SUPPLY INC
AK
74000-COMMODITIES
1,110.05
AK
74000-COMMODITIES
10,023.55
AK
74000-COMMODITIES
DENALI L DANIELS
AK
73000-SERVICES
DENALI LODGING LLC
AK
72000-TRAVEL
72113 - LODGING
DENALI LODGING LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
2,400.00
DENALI LODGING LLC
AK
73000-SERVICES
1,340.00
DENALI LODGING LLC
AK
74000-COMMODITIES
2,227.72
DENALI LODGING LLC
AK
72000-TRAVEL
72113 - LODGING
5,695.00
DENALI LODGING LLC
AK
72000-TRAVEL
72113 - LODGING
1,161.00
DENALI LODGING LLC
AK
72000-TRAVEL
72123 - LODGING
7,552.00
DENALI LODGING LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
4,523.19
DENALI LODGING LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,875.50
DENALI LODGING LLC
AK
72000-TRAVEL
72123 - LODGING
6,985.00
DENALI LODGING LLC
AK
72000-TRAVEL
72113 - LODGING
2,296.00
DENALI MATERIALS INC
AK
73000-SERVICES
1,000.00
DENALI MECHANICAL INC
AK
41000-FISH & GAME
73000-SERVICES
51,495.70
DENALI MECHANICAL INC
AK
41000-FISH & GAME
21,044.30
DENALI MEDIA HOLDINGS CORP
AK
73000-SERVICES
73451 - ADVERTISING
11,990.00
AK
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
3,790.32
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
60,000.00
DENALI PUMPING & WATERWORKS LLC
AK
73000-SERVICES
73525-UTILITIES
11,500.00
DENALI SEPTIC SERVICES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,850.00
DENALITEK INCORPORATED
AK
73000-SERVICES
1,001.25
AK
73000-SERVICES
4,124.19
AK
73000-SERVICES
2,922.02
AK
74000-COMMODITIES
74200-BUSINESS
4,395.66
DENA MARIE GRAY
AK
73000-SERVICES
6,750.00
DENA MARIE GRAY
AK
73000-SERVICES
6,750.00
DENA M WILLIAMS
AK
77110-GRANTS
1,996.05
DENCO SALES
CO
1,125.04
74000-COMMODITIES
Actual
17,750.00
387.50
27,797.65
7,420.00
1,199.27
87,241.71
0.00
Page 247 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DENDU GWICH IN TRIBAL GOVERNMENT
AK
77110-GRANTS
33,598.00
AK
77110-GRANTS
77435 - DEVELOPMENT
44,087.14
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
12,061.60
DENISE A NADING
AK
46000-PUBLIC SAFETY
73000-SERVICES
DENISE CLAIRE GRANT
AK
72000-TRAVEL
72113 - LODGING
DENISE KLINGLER
AK
77110-GRANTS
DENISE L DANIELLO
AK
72000-TRAVEL
-72.00
DENISE L DANIELLO
AK
72000-TRAVEL
1,080.76
DENISE L MICHELS
AK
72000-TRAVEL
72121 - AIRFARE
1,419.50
DENISE L MICHELS
AK
72000-TRAVEL
DENISE L MICHELS
AK
72000-TRAVEL
72123 - LODGING
480.56
DENISE L MICHELS
AK
72000-TRAVEL
302.00
DENISE VALENTINE
AK
DENISE VALENTINE
AK
1,149.34
DENIS R DOUGLAS
AK
77110-GRANTS
2,280.90
DENNIS A PARENT
WA
77110-GRANTS
7,234.30
DENNIS & BRIDGET KLINE
AK
72113 - LODGING
8,337.00
DENNIS C ALLEN
AK
77110-GRANTS
2,159.60
DENNIS C DIAMOND
AK
77110-GRANTS
3,216.62
DENNIS C DILLON
AK
72000-TRAVEL
72113 - LODGING
DENNIS C DILLON
AK
72000-TRAVEL
DENNIS C MILLER
AK
41000-FISH & GAME
73000-SERVICES
12,779.84
DENNIS D MCGUIRE
AK
77110-GRANTS
5,841.92
DENNIS D WATSON
AK
77110-GRANTS
6,585.44
DENNIS EARLY
AK
72000-TRAVEL
72111 - AIRFARE
1,028.90
DENNIS EARLY
AK
72000-TRAVEL
72411 - AIRFARE
1,029.40
DENNIS EARLY
AK
72000-TRAVEL
72413 - LODGING
2,240.00
DENNIS EARLY
AK
72000-TRAVEL
1,260.00
DENNIS E LONGSTRETH
AK
77110-GRANTS
6,277.78
DENNIS E NORTHRUP
AK
77110-GRANTS
7,629.08
DENNIS G CREWS
OH
77110-GRANTS
1,644.75
DENNIS KIRK INC
MN
41000-FISH & GAME
DENNIS K MOODY
AK
77110-GRANTS
DENNIS M BOUSSON
AK
73000-SERVICES
DENNIS MILLHOUSE
AK
73000-SERVICES
Account Category
72000-TRAVEL
74000-COMMODITIES
Actual
3,500.00
10,000.00
7,497.55
20.00
153.00
665.00
420.00
0.00
5,838.24
18,322.00
210.00
Page 248 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DENNIS MILLHOUSE
AK
73000-SERVICES
DENNIS P DUSSMAN DMD
AK
73000-SERVICES
73178 - DENTAL
2,539.00
DENNIS S HICKS
WA
77110-GRANTS
5,598.84
DENNIS SINNOK
AK
72000-TRAVEL
72113 - LODGING
2,250.00
DENNIS THOMAS
AK
73000-SERVICES
4,800.00
DENNIS W ENDERLE
OR
77110-GRANTS
6,918.57
DENNIS W MONTGOMERY
CA
77110-GRANTS
5,632.20
DENNIS W SPERL
AK
77110-GRANTS
3,648.82
DENNY P CORBIN
AK
77110-GRANTS
DENNYS INC
SC
73452 - PROMOTIONS
DENZEL E P NASHOANAK
AK
41000-FISH & GAME
73000-SERVICES
1,525.00
DEPARTMENT OF HEALTH & HUMAN SERVICES
GA
73000-SERVICES
73029 - MEMBERSHIPS
6,065.00
DEPARTMENT OF HEALTH & HUMAN SERVICES
GA
73000-SERVICES
DEPRINCE RACE & ZOLLO INC
FL
73000-SERVICES
DERBY INC
IN
74000-COMMODITIES
12,856.42
DEREK A STEWART
AK
77110-GRANTS
1,945.04
DEREK B LYMAN
AK
72000-TRAVEL
1,274.00
DEREK D HEDSTROM
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
DEREK D HEDSTROM
AK
41000-FISH & GAME
72000-TRAVEL
DEREK D HEDSTROM
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
765.48
DEREK D HEDSTROM
AK
41000-FISH & GAME
72000-TRAVEL
164.00
DEREK D HEDSTROM
AK
41000-FISH & GAME
73000-SERVICES
DEREK D NYSTROM
WA
72000-TRAVEL
72111 - AIRFARE
DEREK D NYSTROM
WA
72000-TRAVEL
128.90
DEREK D NYSTROM
WA
72000-TRAVEL
72113 - LODGING
508.25
DEREK D NYSTROM
WA
72000-TRAVEL
DEREK P SCHRAFFENBERGER
AK
73000-SERVICES
DEREK W FLOYD
AK
41000-FISH & GAME
73000-SERVICES
1,078.00
DEREK Z BEZEMER
AK
77110-GRANTS
1,356.43
DERRICK HELMS SR
AK
73000-SERVICES
1,192.00
DERRICK M BOYTER
AK
72000-TRAVEL
DERRICK M BOYTER
AK
72000-TRAVEL
DESERT AIR TRANSPORT INC
AK
73000-SERVICES
73688 - AIRCRAFT
DESHKA LANDING OUTDOOR ASSOCIATION LLC
AK
41000-FISH & GAME
72000-TRAVEL
5,150.00
DESIGN ALASKA INC
AK
73000-SERVICES
35,059.00
Actual
13,320.00
1,228.92
25,000.00
5,917.00
1,034,284.00
499.90
67.23
42.54
1,053.00
988.00
25,000.00
425.56
932.00
27,115.00
Page 249 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DESIGN ALASKA INC
AK
73000-SERVICES
DESIGN ALASKA INC
AK
73000-SERVICES
187,769.91
DESIGN ALASKA INC
AK
73000-SERVICES
22,635.20
DESIGN ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
17,033.51
DESIGN ALASKA INC
AK
73000-SERVICES
DESIGN ALASKA INC
AK
73000-SERVICES
DESIGN ALASKA INC
AK
75050-LAND
11,194.20
DESIGN ALASKA INC
AK
56,525.40
DESIGN ALASKA INC
AK
46,257.25
73000-SERVICES
24,550.00
DESIGN FORMAT
Actual
11,724.00
6,146.46
61,272.35
DESIGN NORTH ROOFING LLC
AK
73000-SERVICES
DESIGN SPECIALTIES INC
CT
74000-COMMODITIES
DESIGN STUDIO GH LLC
MA
DESMI INC
VA
74000-COMMODITIES
1,875.16
DESPERATE MARINE LLC
AK
41000-FISH & GAME
73000-SERVICES
5,250.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,200.00
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
AK
41000-FISH & GAME
74000-COMMODITIES
2,835.55
AK
41000-FISH & GAME
74000-COMMODITIES
4,044.45
DESTRY BO COKE
AK
72000-TRAVEL
1,296.00
DET NORSKE VERITAS USA INC
GA
73000-SERVICES
59,275.54
DEVELOPER EXPRESS
CA
1,799.95
DEVELOPMENT CONCEPTS INC
VA
74000-COMMODITIES
74200-BUSINESS
2,471.39
DEVEN MITCHELL
AK
72000-TRAVEL
237.53
DEVEN MITCHELL
AK
72000-TRAVEL
72413 - LODGING
749.31
DEVEN MITCHELL
AK
72000-TRAVEL
230.00
DEVIN J RUDOLPH
AK
72000-TRAVEL
DEVIN J RUDOLPH
AK
72000-TRAVEL
72113 - LODGING
DEVIN J RUDOLPH
AK
72000-TRAVEL
4,296.00
DEWAYNE SANFORD
AK
73000-SERVICES
10,231.25
DEWEY J SKAN
AK
77110-GRANTS
1,210.53
DEWEYS COOK INLET INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
6,748.85
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
75700-EQUIPMENT
25,736.00
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
63,780.00
4,998.00
2,775.00
84,700.00
510.21
80.68
5,972.40
2,420.83
Page 250 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DEXIS LLC
IL
73000-SERVICES
1,995.00
DEXIS LLC
IL
73000-SERVICES
3,790.00
D F JORGENSEN LLC
AK
74000-COMMODITIES
DHHS PROGRAM SUPPORT CENTER
MD
73000-SERVICES
DHM DENVER HOTEL LEESEE LP
CO
72000-TRAVEL
72413 - LODGING
2,239.94
CO
72000-TRAVEL
72423 - LODGING
4,654.26
CO
72413 - LODGING
1,074.06
CO
72413 - LODGING
1,087.83
DIAGNOSTIC HEALTH CENTER ANCHORAGE LLC
CA
73000-SERVICES
73177 - MEDICAL
13,684.89
DIAGNOSTIC HYBRIDS INC
CA
74000-COMMODITIES
DIAMOND PARKING SERVICE LLC
AK
73000-SERVICES
73666 - LAND
DIAMOND PARKING SERVICES
WA
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
7,480.00
DIAMOND ROCK BOSTON TENANT
MA
72000-TRAVEL
72413 - LODGING
2,626.65
MA
73000-SERVICES
MA
73452 - PROMOTIONS
1,393.22
DIANA CHON
AK
72000-TRAVEL
1,162.35
DIANA J BROST
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,404.80
DIANA PAYNE
AK
77110-GRANTS
77111 - PREVENTION
1,500.00
DIANA PAYNE
AK
73000-SERVICES
9,000.00
DIANE BARRANS
AK
72000-TRAVEL
72411 - AIRFARE
1,030.80
DIANE BARRANS
AK
72000-TRAVEL
DIANE BARRANS
AK
72000-TRAVEL
72413 - LODGING
DIANE BARRANS
AK
72000-TRAVEL
DIANE C DELPINO
OR
72000-TRAVEL
72113 - LODGING
6,665.00
DIANE C DELPINO
OR
72000-TRAVEL
4,260.00
DIANE JONES
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
DIANE M CAMPBELL
AK
72000-TRAVEL
20.00
DIANE M CAMPBELL
AK
72000-TRAVEL
1,008.00
DIANE P LIGHT
AK
72000-TRAVEL
72113 - LODGING
1,415.00
DIANE P LIGHT
AK
72000-TRAVEL
900.00
DIANE RUSH
AK
72000-TRAVEL
350.30
DIANE RUSH
AK
72000-TRAVEL
780.00
DIANE SHELLENBAUM
AK
72000-TRAVEL
DIANE SHELLENBAUM
AK
72000-TRAVEL
72413 - LODGING
834.16
DIANE SHELLENBAUM
AK
72000-TRAVEL
378.00
Actual
2,836.78
216,883.00
1,027.84
144,210.00
14.95
231.28
1,621.68
526.00
49.63
Page 251 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DIANNE M DUBUC
AK
41000-FISH & GAME
72000-TRAVEL
316.00
DIANNE M DUBUC
AK
41000-FISH & GAME
72000-TRAVEL
761.90
DIANNE SILVA
AK
72000-TRAVEL
196.00
DIANNE SILVA
AK
72000-TRAVEL
DIANNE STILL
AK
41000-FISH & GAME
73000-SERVICES
6,870.00
DI ANN THAIN
AK
73000-SERVICES
4,168.16
DI ANN THAIN
AK
73000-SERVICES
2,500.00
DIBBLE CREEK ROCK LTD
AK
73000-SERVICES
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
AK
74000-COMMODITIES
74695 - AGGREGATE
DICE CAREER SOLUTIONS
IA
73000-SERVICES
73029 - MEMBERSHIPS
3,495.00
DICK BLICK
IL
74000-COMMODITIES
74200-BUSINESS
3,157.86
DICK BLICK
IL
74000-COMMODITIES
2,504.00
DICKEY MANUFACTURING CO INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,212.94
DICKIE HACKETT HUDSON & SIMS PC
CA
73000-SERVICES
73177 - MEDICAL
DICK NEWTON
AK
73000-SERVICES
24,000.00
DICKS BODY SHOP
AK
73000-SERVICES
73680 - VEHICLE
19,732.22
DICTATION SALES & SERVICE INC
MI
75700-EQUIPMENT
DIEHL ENGINEERING INC
WA
73000-SERVICES
59,798.73
DIESEL DOC INC
AK
73000-SERVICES
4,680.75
DIESEL DOC INC
AK
73000-SERVICES
6,069.70
DIESEL DOC INC
AK
74000-COMMODITIES
DIGITAL 2000 INC
TX
74000-COMMODITIES
74200-BUSINESS
DIGITAL DOLPHIN SUPPLIES LLC
CA
74000-COMMODITIES
74200-BUSINESS
DIGITAL DOLPHIN SUPPLIES LLC
CA
74000-COMMODITIES
74200-BUSINESS
DIGITAL HEALTH DEPARTMENT INC
NC
73000-SERVICES
21,000.00
DIGITAL INNOVATION INC
MD
73000-SERVICES
57,210.00
DIGITAL RIVER EDUCATION SERVICES INC
MN
46000-PUBLIC SAFETY
73000-SERVICES
2,334.00
DIGITAL RIVER INC
MN
DILLARD RESEARCH ASSOCIATES
OR
73000-SERVICES
DILLINGHAM ARTS COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
DILLINGHAM CITY SCHOOL DISTRICT
AK
77110-GRANTS
AK
73000-SERVICES
Actual
824.24
2,836.96
29,181.00
4,064.50
0.00
763,302.44
5,147.00
5,260.00
780.29
1,322.37
10,870.69
2,102.70
7,690.00
538,876.36
3,500.00
132,616.00
9,460.20
Page 252 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
59,443.47
AK
77110-GRANTS
77431 - EDUCATION
21,321.59
DILLINGHAM CONSTRUCTION & EQUIP INC
AK
41000-FISH & GAME
73000-SERVICES
3,000.00
DILLINGHAM CONSTRUCTION & EQUIP INC
AK
73000-SERVICES
1,161.80
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
179.00
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72123 - LODGING
2,614.50
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
1,629.00
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
3,185.60
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
1,287.00
DIMOND CENTER HOTEL
AK
41000-FISH & GAME
73000-SERVICES
1,495.00
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
4,952.00
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72113 - LODGING
2,985.00
DIMOND CENTER HOTEL
AK
72000-TRAVEL
72123 - LODGING
11,983.00
DIMOND CENTER HOTEL
AK
73000-SERVICES
73668 - ROOM/SPACE
DIMOND FENCE CO
AK
73000-SERVICES
103,960.30
DIMOND FENCE CO
AK
74000-COMMODITIES
74698 - GUARDRAILS
208,300.04
DIMOND FENCE CO
AK
DINAMARIE CALE
AK
DINAMARIE CALE
AK
72000-TRAVEL
72411 - AIRFARE
DINAMARIE CALE
AK
72000-TRAVEL
DINAMARIE CALE
AK
72000-TRAVEL
72413 - LODGING
DINAMARIE CALE
AK
72000-TRAVEL
DINEEGA FUEL COMPANY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
DIONNE T RIGGINS
AK
72000-TRAVEL
DIRECT RESPONSE MEDIA GROUP INC
OR
OR
73000-SERVICES
73228 - POSTAGE
OR
73000-SERVICES
73451 - ADVERTISING
12,480.78
DIRECT SUPPLY INC
WI
74000-COMMODITIES
74200-BUSINESS
19,599.96
DIRECT SUPPLY INC
WI
74000-COMMODITIES
10,036.66
DIRECT SUPPLY INC
WI
74000-COMMODITIES
19,019.51
DIRIGO LABORATORIES INC
OR
73000-SERVICES
DIRK CRAFT
AK
72000-TRAVEL
DIRK CRAFT
AK
72000-TRAVEL
72413 - LODGING
DIRK CRAFT
AK
72000-TRAVEL
Actual
8,218,302.57
2,875.00
43,835.06
-125.00
781.79
99.00
125.00
441.00
7,648.00
1,070.00
1,038,638.79
5,000.00
7,700.00
22.00
1,077.34
320.00
Page 253 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DIRK WHITE
AK
DIRK WHITE
AK
DIRK WHITE
AK
DIRK WHITE
AK
DIRK WHITE
AK
DIRTWORKS INC
AK
DISABILITY LAW CENTER OF ALASKA
AK
73000-SERVICES
112,837.75
DISABILITY LAW CENTER OF ALASKA
AK
77110-GRANTS
150,000.00
DISABLED AMERICAN VETERANS DEPT OF AK
AK
72000-TRAVEL
DISBURSING OFFICER CRANE DIVISION
IN
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
DITOMASO INC
AK
74000-COMMODITIES
56,979.74
DITOMASO INC
AK
18,420.09
DITTMAN RESEARCH CORPORATION
AK
73000-SERVICES
30,281.00
DIVERSIFICATION INC
WA
75700-EQUIPMENT
DIVERSIFIED BUSINESS COMMUNICATIONS
MA
73451 - ADVERTISING
55,055.35
DIVERSIFIED BUSINESS COMMUNICATIONS INC
CA
73668 - ROOM/SPACE
3,337.50
ME
24,000.00
ME
73452 - PROMOTIONS
20,800.00
ME
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,668.75
DIVERSIFIED TIRE INC
AK
74000-COMMODITIES
4,699.00
DIVISION 10 PRODUCTS
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
224.00
AK
74000-COMMODITIES
39,503.41
D JEFFREY EELLS
OR
77110-GRANTS
8,323.04
D JONT EMBASSY BUCKHEAD LEASING INC
GA
72413 - LODGING
1,234.24
DJONT OPERATIONS LLC
TX
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
DJS ALASKA RENTALS INC
AK
73000-SERVICES
D & L CONSTRUCTION CO INC
AK
82,287.44
D & L CONSTRUCTION CO INC
AK
1,832,053.26
DLT SOLUTIONS LLC
GA
73000-SERVICES
1,358.56
DLT SOLUTIONS LLC
GA
73000-SERVICES
2,372.67
DLT SOLUTIONS LLC
GA
73000-SERVICES
1,441.84
DLT SOLUTIONS LLC
GA
73000-SERVICES
4,198.03
DLT SOLUTIONS LLC
GA
73000-SERVICES
2,730.18
Account Category
Actual
152.00
1,074.98
212.00
1,821.73
400.00
22,955.00
10,000.00
3,600.00
9,492.00
128.00
2,426.00
2,614.20
17,200.00
Page 254 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DLT SOLUTIONS LLC
GA
73000-SERVICES
10,132.17
DLT SOLUTIONS LLC
GA
74000-COMMODITIES
74200-BUSINESS
10,132.17
DLT SOLUTIONS LLC
GA
41000-FISH & GAME
73000-SERVICES
DLT SOLUTIONS LLC
GA
73000-SERVICES
2,584.43
DLT SOLUTIONS LLC
GA
73000-SERVICES
140,287.50
DLT SOLUTIONS LLC
GA
73000-SERVICES
DLT SOLUTIONS LLC
GA
74000-COMMODITIES
74200-BUSINESS
5,021.22
DLT SOLUTIONS LLC
GA
73000-SERVICES
1,653.06
D & M MACHINE DIVISION INC
WA
74000-COMMODITIES
3,295.00
D & M RENTALS
AK
72000-TRAVEL
72113 - LODGING
4,950.00
D & M RENTALS
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
1,500.00
D & M RENTALS
AK
72000-TRAVEL
72113 - LODGING
4,950.00
D & M RENTALS
AK
72000-TRAVEL
72113 - LODGING
218.00
D & M RENTALS
AK
72000-TRAVEL
72123 - LODGING
1,962.00
D & M RENTALS
AK
72000-TRAVEL
72113 - LODGING
4,952.00
D & M RENTALS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,308.00
DN RAY INC
AK
77110-GRANTS
77431 - EDUCATION
50,950.52
DN RAY INC
AK
77110-GRANTS
21,262.10
DOAKS LOCK & KEY LLC
AK
73000-SERVICES
8,101.70
AK
73000-SERVICES
8,088.00
AK
74000-COMMODITIES
2,400.00
AK
73000-SERVICES
330.00
AK
73000-SERVICES
1,639.50
AK
74000-COMMODITIES
74600-SAFETY
AK
AK
74000-COMMODITIES
74200-BUSINESS
5,051.00
AK
74000-COMMODITIES
74200-BUSINESS
10,102.00
AK
74000-COMMODITIES
74600-SAFETY
19,545.00
AK
73000-SERVICES
3,417.00
AK
74000-COMMODITIES
1,080.00
DOANH TRAN
AK
72000-TRAVEL
DOANH TRAN
AK
72000-TRAVEL
72113 - LODGING
DOANH TRAN
AK
72000-TRAVEL
DOCK STREET BUILDING CORPORATION
AK
73000-SERVICES
10,439.04
DOCUSIGN INC
TX
30,050.00
Actual
1,016.97
63,491.76
1,169.00
10,620.00
159.53
1,540.00
715.00
Page 255 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DOCUSIGN INC
TX
73000-SERVICES
DOE INC
CA
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
DOE INC
CA
41000-FISH & GAME
74000-COMMODITIES
DOF INC
WA
74200-BUSINESS
10,130.50
DOJER FUEL SERVICES LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
23,142.87
DOJER FUEL SERVICES LLC
AK
74000-COMMODITIES
74856 - DIESEL
28,995.51
DOMENICO R NICOLOSI
CA
74000-COMMODITIES
74600-SAFETY
1,109.35
DOMENICO R NICOLOSI
CA
74000-COMMODITIES
74600-SAFETY
2,225.00
DOMESTIC ENVIRONMENTAL ALTERNATIVE INC
CA
74000-COMMODITIES
1,134.25
DOMINIC C WALSH
AK
72000-TRAVEL
72111 - AIRFARE
1,025.00
DOMINIC C WALSH
AK
72000-TRAVEL
72411 - AIRFARE
1,025.40
DOMINIC C WALSH
AK
72000-TRAVEL
72413 - LODGING
3,910.00
DOMINIC C WALSH
AK
72000-TRAVEL
2,698.60
DOMINION PROPELLER CORPORATION
AK
74000-COMMODITIES
13,127.20
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
17,748.95
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
DOMINION VOTING SYSTEMS INC
GA
73000-SERVICES
DOMINION VOTING SYSTEMS INC
GA
73000-SERVICES
DON ABEL BUILDING SUPPLY
AK
74000-COMMODITIES
959.18
AK
74000-COMMODITIES
187.05
AK
74000-COMMODITIES
916.45
AK
74000-COMMODITIES
119.54
AK
74000-COMMODITIES
58.56
AK
74000-COMMODITIES
AK
74000-COMMODITIES
2,186.14
DONALD A JESKE
AK
77110-GRANTS
6,878.42
DONALD ALANDER
AK
72000-TRAVEL
72113 - LODGING
665.00
DONALD ALANDER
AK
72000-TRAVEL
420.00
DONALD D YOUNG JR
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
943.40
DONALD D YOUNG JR
AK
41000-FISH & GAME
72000-TRAVEL
194.36
DONALD D YOUNG JR
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
164.58
DONALD D YOUNG JR
AK
41000-FISH & GAME
72000-TRAVEL
240.00
DONALD E MULLIKIN
AK
73000-SERVICES
98,550.00
DONALD E MULLIKIN
AK
73000-SERVICES
357,572.78
DONALD E MULLIKIN
AK
75050-LAND
224,297.00
Actual
30,975.00
2,487.50
4,152.66
6,450.00
1,313.26
159,754.00
36.23
Page 256 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DONALD ENOCH
AK
72000-TRAVEL
DONALD ENOCH
AK
73000-SERVICES
1,295.00
DONALD J DAZEY
WA
77110-GRANTS
6,825.44
DONALD JUAN GULLA
WA
73000-SERVICES
73452 - PROMOTIONS
4,166.00
DONALD L BUMPUS
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
7,000.00
DONALD LEDERHOS
AK
74000-COMMODITIES
74200-BUSINESS
3,854.00
DONALD LEE STRUTHERS
WA
72000-TRAVEL
72113 - LODGING
1,330.00
WA
72000-TRAVEL
840.00
WA
72000-TRAVEL
72413 - LODGING
595.00
WA
72000-TRAVEL
420.00
DONALD L MARVIN
AK
77110-GRANTS
5,392.28
DONALD L NASH
AK
77110-GRANTS
7,330.61
DONALD M DURGAN SR
AK
77110-GRANTS
3,163.28
DONALD OLSON
AK
72000-TRAVEL
21,076.44
DONALD OLSON
AK
72000-TRAVEL
22,515.00
DONALD OLSON
AK
72000-TRAVEL
1,755.70
DONALD OLSON
AK
72000-TRAVEL
6,212.33
DONALD O TORGESON
AK
77110-GRANTS
DONALD R CAMPBELL
AK
DONALD R WELBORN
CA
77110-GRANTS
DONALD SCHMID
ND
73000-SERVICES
63,998.60
DONALD SHIELDS
AK
72000-TRAVEL
72113 - LODGING
12,893.75
DONALD V NATKONG SR
AK
77110-GRANTS
5,563.93
DONALD W BRAATEN
AK
1,212.00
DONALD W GREEN
AK
77110-GRANTS
DONALD W STOLTZE
AK
72000-TRAVEL
DONALD W STOLTZE
AK
72000-TRAVEL
1,287.13
DONALD W STOLTZE
AK
73000-SERVICES
73228 - POSTAGE
1,009.80
DONALD W STOLTZE
AK
73000-SERVICES
73451 - ADVERTISING
1,396.00
DONALD W STOLTZE
AK
73000-SERVICES
DON ALLEN
AK
72000-TRAVEL
72413 - LODGING
3,655.00
DON ALLEN
AK
72000-TRAVEL
2,838.00
DONALSON COMPANY LLC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
74000-COMMODITIES
1,481.40
AK
41000-FISH & GAME
74000-COMMODITIES
2,191.00
73000-SERVICES
72000-TRAVEL
Actual
334.00
5,478.70
70,000.00
2,192.85
6,305.81
22,515.00
630.00
308.99
Page 257 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DONDERO INCORPORATED
VA
74000-COMMODITIES
74200-BUSINESS
DON GI LI INVESTMENT GROUP
FL
74000-COMMODITIES
74485 - CLEANING
DON GLASER
AK
41000-FISH & GAME
73000-SERVICES
52,171.17
DON GLASER
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
12,128.18
DONG P HUR
AK
73000-SERVICES
34,813.92
DON LIND
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,200.00
DON LIND
AK
73000-SERVICES
3,000.00
DONNA BAXTER
AK
72000-TRAVEL
72113 - LODGING
1,500.00
DONNA GARDINO
AK
72000-TRAVEL
4,649.29
DONNA GARDINO
AK
73000-SERVICES
DONNA J BALDWIN
AK
72000-TRAVEL
72413 - LODGING
625.00
DONNA J BALDWIN
AK
72000-TRAVEL
478.00
DONNA MCCREADY
AK
72000-TRAVEL
72111 - AIRFARE
DONNA MCCREADY
AK
72000-TRAVEL
DONNA MCCREADY
AK
72000-TRAVEL
72113 - LODGING
DONNA MCCREADY
AK
72000-TRAVEL
DONNA WRIGHT
AK
73000-SERVICES
DONOVAN D SEESZ
AK
77110-GRANTS
DONOVAN RULIEN II
AK
DONOVAN RULIEN II
AK
2,919.62
DONOVAN W PAUL
AK
73000-SERVICES
5,760.00
DON WILLIAMS
AK
41000-FISH & GAME
73000-SERVICES
1,500.00
DOOR SYSTEMS OF ALASKA INC
AK
73000-SERVICES
73226 - FREIGHT
1,237.41
AK
73000-SERVICES
AK
74000-COMMODITIES
33,011.48
AK
74000-COMMODITIES
15,312.65
AK
DOOR TECH LLC
AK
73000-SERVICES
DOOR TECH LLC
AK
73000-SERVICES
18,210.00
DOOR TECH LLC
AK
73000-SERVICES
90,562.00
DOOR TECH LLC
AK
74000-COMMODITIES
3,377.72
DORICA R JACKSON
AK
77110-GRANTS
77431 - EDUCATION
1,500.00
DORSEY & WHITNEY LLP
MN
73000-SERVICES
73078 - ATTORNEY
DOT LAKE VILLAGE COUNCIL
AK
77110-GRANTS
35,661.00
DOTNETNUKE CORP
CA
4,499.00
73000-SERVICES
Actual
3,065.00
1,110.00
20.00
25.00
130.00
1,360.00
588.00
28,688.31
6,957.23
408.00
2,879.00
7,957.78
3,729.70
2,154.60
Page 258 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DOTNETNUKE CORP
CA
5,398.00
DOTNETNUKE CORP
CA
73000-SERVICES
2,699.00
DOTNETNUKE CORP
CA
4,998.00
DOTNETNUKE CORP
CA
DOTNETNUKE CORP
CA
DOUBLE A CONSTRUCTION OF ALASKA INC
AK
DOUBLETREE BY HILTON
MT
72000-TRAVEL
72413 - LODGING
6,774.48
DOUBLETREE DTWC CORPORATION
OR
73000-SERVICES
73758 - LAUNDRY
2,297.25
DOUG HUNTMAN
AK
72000-TRAVEL
DOUG HUNTMAN
AK
72000-TRAVEL
72113 - LODGING
860.00
DOUG HUNTMAN
AK
72000-TRAVEL
360.00
DOUGLAS A HARRIS
HI
72000-TRAVEL
108.00
DOUGLAS A HARRIS
HI
72000-TRAVEL
293.43
DOUGLAS A HARRIS
HI
72000-TRAVEL
72413 - LODGING
268.72
DOUGLAS A HARRIS
HI
72000-TRAVEL
395.00
DOUGLAS ALBRECHT
AK
72000-TRAVEL
113.00
DOUGLAS ALBRECHT
AK
72000-TRAVEL
1,171.00
DOUGLAS A WOOLIVER
AK
72000-TRAVEL
25.00
DOUGLAS A WOOLIVER
AK
72000-TRAVEL
1,348.00
DOUGLAS BURTS
WA
72000-TRAVEL
107.70
DOUGLAS BURTS
WA
72000-TRAVEL
1,147.00
DOUGLAS BURTS
WA
74000-COMMODITIES
74852 - AVIATION
DOUGLAS CARTER SMITH MD
AK
DOUGLAS CREVENSTEN
AK
72000-TRAVEL
DOUGLAS CREVENSTEN
AK
72000-TRAVEL
41000-FISH & GAME
73000-SERVICES
DOUGLAS EDWARD HAY
Actual
499.00
7,500.00
270,320.29
14.00
1,548.52
25,387.50
152.00
986.55
4,462.50
DOUGLAS ENTERPRISES INC
AK
73000-SERVICES
DOUGLAS GIRARD
AK
DOUGLAS GREGG
AK
72000-TRAVEL
DOUGLAS GREGG
AK
72000-TRAVEL
2,230.30
DOUGLAS GREGG
AK
73000-SERVICES
1,462.50
DOUGLAS ISAACSON
AK
72000-TRAVEL
DOUGLAS ISAACSON
AK
72000-TRAVEL
DOUGLAS ISAACSON
AK
72000-TRAVEL
1,940.12
DOUGLAS ISAACSON
AK
72000-TRAVEL
3,829.45
97,229.23
2,400.00
378.00
715.81
22,515.00
Page 259 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DOUGLAS ISAACSON
AK
73000-SERVICES
DOUGLAS ISLAND PINK & CHUM
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
250,000.00
AK
41000-FISH & GAME
73000-SERVICES
496,400.00
DOUGLAS L PETTIT
AK
41000-FISH & GAME
73000-SERVICES
DOUGLAS MERTZ
AK
13000-DEPT. OF LAW
73000-SERVICES
DOUGLAS MERTZ
AK
13000-DEPT. OF LAW
73000-SERVICES
DOUGLAS MFG CORP
NE
74000-COMMODITIES
74200-BUSINESS
DOUGLAS M GOTTSCHALK
IL
73000-SERVICES
DOUGLAS NORRIS
AK
74000-COMMODITIES
74695 - AGGREGATE
DOUGLAS NORRIS
AK
74000-COMMODITIES
74765 - SAND
DOUGLAS R NEAL
WA
77110-GRANTS
DOUGLASS C MIEDEMA
AK
73000-SERVICES
3,400.00
DOUGLAS SUNDBERG
AK
73000-SERVICES
6,840.00
DOUG MOLYNEAUX
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
DOUG RENDLE
AK
77110-GRANTS
5,275.58
DOUGS INC
AK
73000-SERVICES
DOUGS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
10,838.00
DOWL ALASKA LLC
AK
73000-SERVICES
30,199.00
DOWLAND-BACH CORP
AK
77110-GRANTS
25,722.00
DOWL LLC
AK
73000-SERVICES
3,372.00
DOWL LLC
AK
73000-SERVICES
15,639.78
DOWL LLC
AK
73000-SERVICES
1,840.00
DOWL LLC
AK
73000-SERVICES
73151 - IT TRAINING
3,500.00
DOWL LLC
AK
73000-SERVICES
73226 - FREIGHT
DOWL LLC
AK
73000-SERVICES
2,327,211.16
DOWL LLC
AK
73000-SERVICES
209,305.71
DOWL LLC
AK
73000-SERVICES
DOWL LLC
AK
73000-SERVICES
530,693.94
DOWL LLC
AK
73000-SERVICES
208,657.11
DOWL LLC
AK
75050-LAND
DOWL LLC
AK
DOWL LLC
AK
DOWL LLC
AK
73000-SERVICES
7,416.45
DOWNHILL ENTERPRISES INC
ID
73000-SERVICES
73666 - LAND
1,500.00
Actual
550.00
70,144.58
2,451.90
6,457.41
181,130.00
9,502.47
65,018.54
2,000.00
191,840.00
10,963.97
4,451.53
59.99
1,152.01
65,498.84
6,487,788.86
367,561.36
Page 260 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DOWNRIVER INC
AK
73000-SERVICES
DOWNTOWN ASSOCIATION OF FAIRBANKS
AK
77110-GRANTS
77435 - DEVELOPMENT
8,175.00
DOWNTOWN ASSOC OF FAIRBANKS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
50,596.45
DOWNTOWN CARE INC
AK
77110-GRANTS
DOWNTOWN EMERGENCY SERVICES
WA
73000-SERVICES
3,045.16
DOYLE DUPONT LLC
DC
72000-TRAVEL
72113 - LODGING
1,053.40
DOYLE DUPONT LLC
DC
72000-TRAVEL
72413 - LODGING
1,474.76
DOYLE G SARFF
AK
77110-GRANTS
1,280.14
DOYLES FUEL SERVICE INC
AK
73000-SERVICES
27,860.00
AK
74000-COMMODITIES
74855 - UNLEADED
13,624.79
AK
74000-COMMODITIES
74856 - DIESEL
DOYON LIMITED
AK
75050-LAND
75150 - EASEMENTS
313,032.40
DPJT CORPORATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
131,841.73
DRAINS PLUS LLC
AK
73000-SERVICES
DRAKE CONSTRUCTION INC
AK
73000-SERVICES
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
74765 - SAND
DR DAS LTD
OH
73000-SERVICES
17,210.00
DRENNON CONSTRUCTION & CONSULTING INC
AK
19,381.20
DREW PETERSON
AK
73000-SERVICES
10,432.50
DRIPWORKS INC
CA
74000-COMMODITIES
DRIVECAM INC
CA
73000-SERVICES
DRIVECAM INC
CA
73000-SERVICES
73226 - FREIGHT
1,179.55
DR THOMAS RODGERS
WA
73000-SERVICES
73177 - MEDICAL
2,600.00
DRU FENSTER
AK
73452 - PROMOTIONS
1,912.50
DRU FENSTER
AK
46000-PUBLIC SAFETY
73000-SERVICES
5,015.00
DRU MALONE
AK
DRY CREEK COMMUNITY INC
AK
77110-GRANTS
DRYDEN & LARUE INC
AK
75050-LAND
DRYDEN & LARUE INC
AK
9,194.30
D S BROWN COMPANY
OH
74000-COMMODITIES
74695 - AGGREGATE
2,670.00
D S BROWN COMPANY
OH
74000-COMMODITIES
1,604.67
DTRS ST FRANCIS LLC
CA
72000-TRAVEL
72413 - LODGING
2,690.88
DTRS ST FRANCIS LLC
CA
72000-TRAVEL
72413 - LODGING
1,584.52
DU ALASKA INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
4,808.70
Actual
7,287.00
116,376.42
16,183.99
1,081.25
2,390.00
23,400.00
4,950.00
1,013.85
22,355.00
1,000.00
37,723.00
1,272,006.28
Page 261 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DUANE KING
AK
77110-GRANTS
DUANE W MINKLER AND DARIN D MINKLER
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
DUG A JENSEN
AK
73000-SERVICES
8,217.00
DUGAN DANIELS
AK
77110-GRANTS
7,486.71
DUKE K CIRCLE
AK
13000-DEPT. OF LAW
72700-MOVING COSTS
1,281.33
DUKES LAKE UNION CHOWDER HOUSE LLC
WA
73452 - PROMOTIONS
3,600.00
DUMMIES UNLIMITED INC
CA
74000-COMMODITIES
74600-SAFETY
1,418.15
DUNCAN AVIATION INC
MO
73000-SERVICES
73678 - AIRCRAFT
1,376.93
DUNCAN AVIATION INC
MO
74000-COMMODITIES
DUNCAN DISTRIBUTION
CA
74000-COMMODITIES
74200-BUSINESS
38,168.69
DUNCAN FIELDS
AK
20,000.00
DUNGENESS GEAR WORKS INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
WA
41000-FISH & GAME
74000-COMMODITIES
WA
41000-FISH & GAME
74000-COMMODITIES
4,895.52
DUNLAP INDUSTRIAL HARDWARE INC
WA
74000-COMMODITIES
1,976.00
DURHAM GEO ENTERPRISES INC
GA
74000-COMMODITIES
3,929.77
DURHAM GEO ENTERPRISES INC
GA
74000-COMMODITIES
4,920.00
DUSTIN M BARTON
AK
72000-TRAVEL
383.04
DUSTIN M BARTON
AK
72000-TRAVEL
2,647.00
DUSTIN R SMITH
AK
72000-TRAVEL
DUSTIN R SMITH
AK
72000-TRAVEL
72113 - LODGING
3,523.40
DUSTIN R SMITH
AK
72000-TRAVEL
2,065.00
DUSTIN WOSTER
AK
72000-TRAVEL
DUSTIN WOSTER
AK
72000-TRAVEL
72113 - LODGING
2,348.60
DUSTIN WOSTER
AK
72000-TRAVEL
2,101.00
DVTEL INC
NJ
73000-SERVICES
1,195.00
DWAN W HALL
AK
73000-SERVICES
1,884.38
DWAYNE LEE SAVAGE KELLY
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
22,565.00
AK
72000-TRAVEL
15,780.00
DXP ENTERPRISES INC
TX
73000-SERVICES
73059 - INSURANCE CLAIMS
30,857.00
DXP ENTERPRISES INC
TX
74000-COMMODITIES
3,198.63
DXP ENTERPRISES INC
TX
41000-FISH & GAME
74000-COMMODITIES
6,631.00
DXP ENTERPRISES INC
TX
41000-FISH & GAME
74000-COMMODITIES
1,982.20
Account Category
72000-TRAVEL
Actual
1,936.44
131,700.00
2,000.00
2,094.35
3,778.99
153,861.62
122.04
276.86
3,668.94
Page 262 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
DXP ENTERPRISES INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
DXP ENTERPRISES INC
TX
77110-GRANTS
74,031.70
DXP ENTERPRISES INC
TX
77110-GRANTS
20,572.00
DXP ENTERPRISES INC
TX
74000-COMMODITIES
74701 - PLUMBING
DXP ENTERPRISES INC
TX
74000-COMMODITIES
DYE MANAGEMENT GROUP INC
WA
73000-SERVICES
WA
73000-SERVICES
500,000.00
WA
73000-SERVICES
162,411.81
DYLAN J HALEY
AK
77110-GRANTS
11,099.32
DYNAMIC INTERNET SOLUTIONS INC
AZ
73000-SERVICES
96,771.25
DYNAMIC LAUNDRY SYSTEMS INC
WA
74000-COMMODITIES
15,052.00
DYNAMIC LAUNDRY SYSTEMS INC
WA
74000-COMMODITIES
2,145.56
DYNAMIC SYSTEMS INC
CA
74000-COMMODITIES
74200-BUSINESS
8,240.01
DYNAMIC SYSTEMS INC
WA
73000-SERVICES
73226 - FREIGHT
DYNAMIC SYSTEMS INC
WA
74000-COMMODITIES
74200-BUSINESS
DYNATEST CONSULTING INC
FL
73000-SERVICES
DYNATEST CONSULTING INC
FL
74000-COMMODITIES
74200-BUSINESS
E3 PROFESSIONAL TRAINERS LLC
TX
72000-TRAVEL
TX
72000-TRAVEL
TX
73000-SERVICES
EA ENGINEERING SCIENCE & TECHNOLOGY INC
MD
73000-SERVICES
33,150.16
EAGLE CONTRACTING CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
40,639.00
EAGLE CONTRACTING CORPORATION
AK
73000-SERVICES
4,455.00
EAGLE ENTERPRISES INC
AK
74000-COMMODITIES
1,131.93
AK
74000-COMMODITIES
74600-SAFETY
5,003.00
AK
1,246.16
AK
74000-COMMODITIES
74200-BUSINESS
1,485.00
AK
41000-FISH & GAME
73000-SERVICES
1,199.74
AK
41000-FISH & GAME
74000-COMMODITIES
2,159.94
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
Actual
1,107.60
2,800.50
14,714.00
4,500.00
143.00
4,145.00
267,345.33
48,754.08
180.00
61.00
1,500.00
4,935.98
79,735.91
1,009.80
2,513.64
13,995.00
1,010.00
Page 263 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
73000-SERVICES
104,612.94
AK
73000-SERVICES
282,065.85
AK
73000-SERVICES
5,231.25
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
5,846.42
AK
74000-COMMODITIES
4,681.16
EAGLE EYE ENTERPRISES LLC
AK
1,335.00
EAGLE EYE ENTERPRISES LLC
AK
41000-FISH & GAME
73000-SERVICES
73690 - VEHICLE
2,000.00
EAGLE HISTORICAL SOCIETY AND MUSEUMS
AK
77110-GRANTS
77431 - EDUCATION
EAGLE HYDRAULICS INC
WA
73000-SERVICES
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
EAGLE POINT SOFTWARE CORPORATION
IA
73000-SERVICES
14,500.00
EAGLE POINT SOFTWARE CORPORATION
IA
73000-SERVICES
46,350.00
EAGLE PUBLIC LIBRARY ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
16,561.00
EAGLE RIVER BODY AND PAINT INC
AK
73000-SERVICES
73680 - VEHICLE
40,446.93
EAGLE RIVER BODY AND PAINT INC
AK
73000-SERVICES
EAGLE RIVER MICROTEL
AK
72000-TRAVEL
72123 - LODGING
EAGLE RIVER POLARIS & ARCTIC CAT LLC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
32,345.83
EAGLE RIVER POLARIS & ARCTIC CAT LLC
AK
77110-GRANTS
12,860.14
EAGLE TRADING COMPANY LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
1,408.50
EAGLE TRADING COMPANY LLC
AK
74000-COMMODITIES
74856 - DIESEL
4,995.00
EAN HOLDINGS LLC
OR
72000-TRAVEL
6,650.34
EAN HOLDINGS LLC
OR
73000-SERVICES
73690 - VEHICLE
EARHART ROOFING COMPANY INC
AK
EARLENE REED
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
EARL HOUSER
AK
72000-TRAVEL
EARLINE DALE COTTON
AK
73000-SERVICES
15,000.00
EARLINE DALE COTTON
AK
73000-SERVICES
5,000.00
EARL PATTERSON DBA PATTERSON SANITATION
OH
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,980.00
Actual
72,678.00
1,099.98
22,947.45
4,400.00
140,592.94
2,000.00
11,680.00
303,826.20
5,358.81
4,245.00
4,831.50
9,422.80
1,298.15
1,336,520.55
3,240.00
7,591.50
Page 264 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EARL RATLIFF
AK
72000-TRAVEL
EARL RATLIFF
AK
72000-TRAVEL
72113 - LODGING
EARL RATLIFF
AK
72000-TRAVEL
2,980.00
EARL W VOYTILLA
AK
73000-SERVICES
34,416.90
EARTHBALANCE CORPORATION
FL
73000-SERVICES
4,900.00
EARTH CENTER ADVENTURES INC
AK
41000-FISH & GAME
73000-SERVICES
13,845.50
EARTHQUAKE ENGINEERING RESEARCH INS
CA
6,000.00
CA
73000-SERVICES
73452 - PROMOTIONS
7,500.00
CA
73000-SERVICES
1,075.00
EAST CAROLINA UNIVERSITY
NC
73000-SERVICES
EASTERN ALEUTIAN TRIBES INC
AK
77110-GRANTS
10,000.00
AK
77110-GRANTS
77111 - PREVENTION
60,287.00
AK
77110-GRANTS
AK
77110-GRANTS
281,927.00
AK
77110-GRANTS
107,725.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
EASTERN RESEARCH GROUP INC
MA
73000-SERVICES
23,276.72
EASTER SEALS ALASKA
AK
77110-GRANTS
77431 - EDUCATION
14,707.46
EASTER SEALS ALASKA
AK
77110-GRANTS
20,039.38
EASTMAN PARK MICROGRAPHICS
TX
73000-SERVICES
9,950.60
TX
46000-PUBLIC SAFETY
73000-SERVICES
3,579.00
TX
73000-SERVICES
5,384.00
TX
73000-SERVICES
6,723.00
EAST ROAD SERVICES INC
AK
73000-SERVICES
1,290.00
AK
73000-SERVICES
73690 - VEHICLE
3,300.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74695 - AGGREGATE
23,225.90
AK
48,413.50
EASTSIDE CARPET COMPANY LLC
AK
73000-SERVICES
37,467.80
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,122.00
AK
73000-SERVICES
2,350.00
AK
74000-COMMODITIES
3,277.96
Actual
321.49
3,384.00
1,160.00
94,830.00
2,393.00
7,540.00
35,603.50
2,200.00
1,200.00
Page 265 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EAST TEXAS LIGHTHOUSE FOR THE BLIND
TX
74000-COMMODITIES
7,900.00
EATON CORPORATION
PA
73000-SERVICES
5,544.00
EATON CORPORATION
PA
74000-COMMODITIES
74200-BUSINESS
6,098.00
EATON CORPORATION
PA
74000-COMMODITIES
74200-BUSINESS
63,052.00
EBERT-SPANJER INC
AK
73000-SERVICES
4,150.00
EBERT-SPANJER INC
AK
72000-TRAVEL
72113 - LODGING
EBSCO INFORMATION SERVICES
TX
74000-COMMODITIES
74200-BUSINESS
24,310.44
EBSCO INFORMATION SERVICES
TX
73000-SERVICES
4,477.00
ECHELON CORPORATION
CA
73000-SERVICES
2,290.00
ECHELON CORPORATION
CA
74000-COMMODITIES
1,516.51
E CHILTON HINES
AK
75050-LAND
ECHO BAY PUBLISHING LLC
MN
ECHO LAKE SUPERIOR MEAT & PURCHASING LLC AK
41000-FISH & GAME
74000-COMMODITIES
ECHOSTAR SATELLITE CORPORATION
IL
73000-SERVICES
73157 - TELEVISION
ECI-HYER INC
AK
73000-SERVICES
ECI-HYER INC
AK
73000-SERVICES
4,035.10
ECI-HYER INC
AK
13000-DEPT. OF LAW
73000-SERVICES
7,301.03
ECI-HYER INC
AK
5,388.26
ECI-HYER INC
AK
73000-SERVICES
1,890.00
ECI-HYER INC
AK
73000-SERVICES
73811 - I/A BUILDING LEASES
ECI-HYER INC
AK
ECI-HYER INC
AK
27,152.57
ECLASS4LEARNING LLC
WI
73000-SERVICES
1,066.00
ECN INTERMEDIATE HOLDING COMPANY INC
FL
5,000.00
ECN INTERMEDIATE HOLDING COMPANY INC
FL
73000-SERVICES
5,000.00
ECOLAB INC
CA
74000-COMMODITIES
74485 - CLEANING
6,325.76
ECOLAB INC
CA
74000-COMMODITIES
ECOLAB INC
CA
74000-COMMODITIES
74200-BUSINESS
ECOLAB INC
CA
74000-COMMODITIES
74485 - CLEANING
ECOLAB INC
CA
74000-COMMODITIES
7,049.55
ECOLAB INC
CA
74000-COMMODITIES
74701 - PLUMBING
1,920.24
ECOLAB INC
CA
74000-COMMODITIES
ECOLIGHTS NORTHWEST LLC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
ECONOLITE CONTROL PRODUCTS INC
CA
74000-COMMODITIES
74700 - ELECTRICAL
ECONOMIC CONSULTANTS OREGON
OR
41000-FISH & GAME
73000-SERVICES
Actual
2,250.00
4,500.00
22,500.00
2,291.60
1,164.00
641,880.38
2,101.22
1,925,620.96
214.61
21,790.62
115,660.76
560.78
1,070.06
23,097.00
117,670.00
Page 266 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ECON ONE RESEARCH INC
CA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
CA
13000-DEPT. OF LAW
73000-SERVICES
CA
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
ECOTRUST
OR
41000-FISH & GAME
73000-SERVICES
E C PHILLIPS & SON INC
AK
77110-GRANTS
26,876.17
EDC INC
AK
19,936.52
EDDIE J HALES
AK
73000-SERVICES
E D & D INC
AK
EDD LANCASTER
UT
73000-SERVICES
1,470.00
EDEN ALTERNATIVE INC
NY
73000-SERVICES
2,860.00
E D ETNYRE & CO
IL
74000-COMMODITIES
EDGAR LATTIMORE
AK
77110-GRANTS
EDGAR TINAJERO
AK
72000-TRAVEL
EDGEPOINT LEARNING LLC
AZ
73000-SERVICES
EDGEWORTH ECONOMICS LLC
DC
13000-DEPT. OF LAW
73000-SERVICES
5,826.00
EDMISTON ENTERPRISES
AZ
41000-FISH & GAME
73000-SERVICES
3,825.00
EDMO DISTRIBUTORS INC
WA
74000-COMMODITIES
74200-BUSINESS
EDNA BAY COMMUNITY
AK
77110-GRANTS
34,011.00
ED NEAL
AK
77110-GRANTS
3,836.49
EDOCSALASKA INC
AK
73000-SERVICES
EDOCSALASKA INC
AK
73000-SERVICES
EDOCSALASKA INC
AK
73000-SERVICES
EDRA MORLEDGE
AK
72000-TRAVEL
72413 - LODGING
EDRA MORLEDGE
AK
72000-TRAVEL
EDRIE VINSON
WA
73000-SERVICES
4,092.00
ED SOTELO
AK
73000-SERVICES
75,000.00
EDSTROM INDUSTRIES INC
WI
73000-SERVICES
2,690.00
EDUCATIONAL COMPUTER SYSTEMS INC
IN
73000-SERVICES
6,758.97
EDUCATIONAL MESSAGE SERVICES
CA
73000-SERVICES
EDUCATION COMMISSION OF THE STATES
CO
73000-SERVICES
73029 - MEMBERSHIPS
EDUCATION FINANCE COUNCIL INC
DC
73000-SERVICES
73029 - MEMBERSHIPS
EDUCATION NORTHWEST
OR
73000-SERVICES
EDUCATION SPECIALTY PUBLISHING LLC
LA
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
1,916.00
EDUCATION TRAINING RESEARCH ASSOCIATES
CA
74000-COMMODITIES
74200-BUSINESS
5,685.78
EDWARD A HARRINGTON
AK
72000-TRAVEL
1,065.00
Actual
66,842.52
483,368.69
29,367.31
2,078.30
1,248.00
10,115.01
5,259.70
25,035.98
2,484.00
155,153.22
1,021.77
1,275.00
12,701.65
4,502.82
925.68
224.00
1,115.52
60,500.00
19,000.00
165,000.00
Page 267 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EDWARD A HARRINGTON
AK
72000-TRAVEL
EDWARD A MAYNARD
AK
73000-SERVICES
1,837.33
EDWARD B CRAIN
WA
77110-GRANTS
1,324.08
EDWARD B MERTZ
AK
77110-GRANTS
7,010.45
EDWARD C GREENE
AK
72000-TRAVEL
EDWARD C GREENE
AK
72000-TRAVEL
72113 - LODGING
3,212.80
EDWARD C GREENE
AK
72000-TRAVEL
4,149.00
EDWARD DALE MARSTERS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,120.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
73000-SERVICES
5,510.00
EDWARD D ALLEN
AK
77110-GRANTS
5,192.56
EDWARD F TEAGUE
AK
77110-GRANTS
EDWARD GODNIG
AK
73000-SERVICES
73177 - MEDICAL
54,358.20
EDWARD I KIOKUN
AK
73000-SERVICES
37,400.00
EDWARD M BRADLEY
OR
72000-TRAVEL
1,348.00
EDWARD P VANDOR
AK
77110-GRANTS
7,020.27
EDWARD R HANSEN
AK
77110-GRANTS
1,878.75
EDWARD R SANDERSON
AK
77110-GRANTS
3,509.47
EDWARD SANFORD SR
AK
14,248.00
EDWARD S STAHL III
AK
77110-GRANTS
1,351.66
EDWARD T GRAY
AK
77110-GRANTS
5,887.13
EDWARD TRAYNOR
AK
73000-SERVICES
41,412.00
EDWARD W ZEFF
CA
73000-SERVICES
73176 - PSYCHIATRIC
19,617.13
EDWIN CAMPBELL
AK
41000-FISH & GAME
73000-SERVICES
2,400.00
EDWIN NOONGWOOK
AK
41000-FISH & GAME
73000-SERVICES
4,800.00
EFFICIENT BUSINESS SYSTEMS
CA
73000-SERVICES
EGEGIK VILLAGE TRIBAL COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
10,393.00
EGIL FJELLHEIM
AK
73000-SERVICES
22,480.50
EGIL FJELLHEIM
AK
74000-COMMODITIES
74856 - DIESEL
EGLI AIR HAUL INC
AK
72000-TRAVEL
72111 - AIRFARE
EGLI AIR HAUL INC
AK
73000-SERVICES
73688 - AIRCRAFT
EGLI AIR HAUL INC
AK
74000-COMMODITIES
74852 - AVIATION
EGLI AIR HAUL INC
AK
41000-FISH & GAME
73000-SERVICES
73000-SERVICES
Actual
15.00
468.96
65.00
460.00
135.00
1,561.29
4,322.50
119.92
3,900.00
87,646.40
4,690.00
12,506.56
Page 268 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EGLI AIR HAUL INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
1,798.91
EGLI AIR HAUL INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
7,674.26
EGLI AIR HAUL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
3,539.42
E & H POWER SYSTEMS INC
AK
73000-SERVICES
3,500.00
E I DU PONT DE NEMOURS AND COMPANY
IL
74000-COMMODITIES
4,554.00
E I DU PONT DE NEMOURS AND COMPANY
IL
75700-EQUIPMENT
2,000.00
EIGHT STARS A&M INC
AK
41000-FISH & GAME
74000-COMMODITIES
74440-AGRICULTURAL
1,670.40
EIGHT STARS A&M INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
1,282.00
EIGHT STARS A&M INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
1,238.68
E-IMAGE DATA CORP
WI
75700-EQUIPMENT
EKLUTNA SERVICES LLC
AK
ELAINE BUBLITZ
AK
72000-TRAVEL
ELAINE BUBLITZ
AK
72000-TRAVEL
ELAINE M ANDREWS
AK
73000-SERVICES
1,359.38
ELAINE M ANDREWS
AK
73000-SERVICES
1,359.38
ELAINE NEFZGER
AK
73000-SERVICES
1,870.00
ELAINE S BAKER & ASSOCIATES
AK
74000-COMMODITIES
74200-BUSINESS
ELAINE S BAKER & ASSOCIATES
AK
73000-SERVICES
ELAINE WELCH
AK
73452 - PROMOTIONS
7,000.00
ELCOMETER INC
MI
74000-COMMODITIES
3,413.08
EL CUATRO INC
AK
73000-SERVICES
1,250.00
EL CUATRO INC
AK
74000-COMMODITIES
2,940.00
ELEANOR MAILLELLE
AK
72000-TRAVEL
72113 - LODGING
2,130.00
ELEANOR MAILLELLE
AK
72000-TRAVEL
2,343.00
ELEANOR SPANGLER
AK
72000-TRAVEL
1,410.00
ELEANOR SPANGLER
AK
72000-TRAVEL
72411 - AIRFARE
ELEANOR SPANGLER
AK
72000-TRAVEL
ELECTION SYSTEMS & SOFTWARE LLC
IL
74000-COMMODITIES
74200-BUSINESS
4,298.60
ELECTRICAL GENERATING SYSTEMS ASSOC INC
FL
74200-BUSINESS
1,750.00
ELECTRIC INTERNATIONAL LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,243.00
ELECTRIC POWER CONSTRUCTORS INC
AK
73000-SERVICES
3,803.38
AK
73000-SERVICES
73679 - MARINE
AK
73000-SERVICES
ELECTRIC POWER SYSTEMS INC
AK
73000-SERVICES
4,097.04
AK
73000-SERVICES
43,138.62
Actual
2,995.00
2,015,443.91
413.40
812.00
2,600.00
33,223.00
694.80
396.00
2,168.67
16,455.56
Page 269 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74700 - ELECTRICAL
5,925.00
ELECTRIC UTILITY CONSULTANTS INC
CO
73000-SERVICES
4,585.00
ELECTRIC UTILITY CONSULTANTS INC
CO
73000-SERVICES
2,095.00
ELECTRONIC TECHNOLOGIES LLC
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,239.98
ELECTRO RENT CORPORATION
CA
73000-SERVICES
ELECTROTECH COMPANY LLC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
5,569.37
ELEKTA INC
GA
73000-SERVICES
26,790.80
ELENA C ALEXIE
AK
41000-FISH & GAME
73000-SERVICES
ELGEE REHFELD & MERTZ LLC
AK
73000-SERVICES
41,605.25
AK
41000-FISH & GAME
73000-SERVICES
20,000.00
AK
73000-SERVICES
88,636.99
AK
73000-SERVICES
29,973.07
AK
73000-SERVICES
22,000.00
AK
73000-SERVICES
AK
73000-SERVICES
16,662.25
AK
73000-SERVICES
1,587.75
ELIJAH VERHAGEN
AK
72000-TRAVEL
630.68
ELIJAH VERHAGEN
AK
72000-TRAVEL
72113 - LODGING
186.08
ELIJAH VERHAGEN
AK
72000-TRAVEL
ELISABETH K C FOX
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
ELISABETH K C FOX
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ELISA BUTTERI
AK
72000-TRAVEL
72111 - AIRFARE
ELISA BUTTERI
AK
72000-TRAVEL
ELISA BUTTERI
AK
72000-TRAVEL
72113 - LODGING
1,528.70
ELISA BUTTERI
AK
72000-TRAVEL
1,152.00
ELISA BUTTERI
AK
72000-TRAVEL
1,997.28
ELISA BUTTERI
AK
72000-TRAVEL
72413 - LODGING
3,942.19
ELISA BUTTERI
AK
72000-TRAVEL
ELISE NACHT BOYER
AK
73000-SERVICES
10,654.27
ELIZABETH A HARTLEY
AK
73000-SERVICES
70,000.00
ELIZABETH ANNE CLEMENT
AK
72000-TRAVEL
72111 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
Actual
2,138.70
26,260.42
9,266.00
1,500.00
1,053.13
279.00
1,889.07
270.00
30.00
710.05
1,905.00
590.30
44.00
332.64
Page 270 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
ELIZABETH ANN MALLOTT
AK
73000-SERVICES
15,000.00
ELIZABETH ANN MALLOTT
AK
73000-SERVICES
5,000.00
ELIZABETH ARCHER
OR
73000-SERVICES
73754 - INTERPRETER
ELIZABETH BAILLY WILL
AK
73000-SERVICES
ELIZABETH BENGTSON
AK
77110-GRANTS
3,575.81
ELIZABETH BRANTNER SMITH
IL
46000-PUBLIC SAFETY
73000-SERVICES
9,500.00
ELIZABETH BUNESS
AK
72000-TRAVEL
72113 - LODGING
ELIZABETH BUNESS
AK
72000-TRAVEL
ELIZABETH CLARK
AK
72000-TRAVEL
72413 - LODGING
ELIZABETH CLARK
AK
72000-TRAVEL
ELIZABETH J KERTTULA
AK
72000-TRAVEL
104.00
ELIZABETH J KERTTULA
AK
72000-TRAVEL
1,661.96
ELIZABETH JOZWIAK
AK
72000-TRAVEL
72113 - LODGING
3,562.00
ELIZABETH KOHNEN
AK
ELIZABETH KOHNEN
AK
2,058.19
ELIZABETH MOORE
AK
72000-TRAVEL
72121 - AIRFARE
1,211.90
ELIZABETH MOORE
AK
72000-TRAVEL
72123 - LODGING
525.00
ELIZABETH WOODS
AK
72000-TRAVEL
436.00
ELIZABETH WOODS
AK
72000-TRAVEL
150.00
ELIZABETH WOODS
AK
72000-TRAVEL
ELIZA P JONES
AK
73000-SERVICES
73754 - INTERPRETER
ELLEN LORRAINE KEMPER
AK
73000-SERVICES
13,125.00
ELLEN LORRAINE KEMPER
AK
73000-SERVICES
4,375.00
ELLIOT J SMITH
AK
72000-TRAVEL
72113 - LODGING
2,304.00
ELLIOT J SMITH
AK
72000-TRAVEL
2,013.00
ELLIOTT AUTO SUPPLY CO INC
MN
74000-COMMODITIES
21,493.85
ELLIOTT BAY DESIGN GROUP LLC
WA
73000-SERVICES
ELLIOTT BLACK LLC
AK
73000-SERVICES
ELLIOTT EPSTEIN
AK
72000-TRAVEL
82.04
ELLIOTT EPSTEIN
AK
72000-TRAVEL
196.00
ELLIOTT EPSTEIN
AK
72000-TRAVEL
72413 - LODGING
590.20
ELLIOTT EPSTEIN
AK
72000-TRAVEL
254.00
ELLYN K LUNDGREN
AK
72000-TRAVEL
388.57
ELLYN K LUNDGREN
AK
72000-TRAVEL
736.00
Actual
280.00
3,735.00
35,000.00
680.00
480.00
2,150.55
682.00
336.00
717.30
4,000.00
2,749,384.87
2,500.00
Page 271 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
ELMENDORF NON APPROPRIATED FUNDS
AK
77110-GRANTS
77431 - EDUCATION
654,667.67
ELM RESOURCES
CA
73000-SERVICES
105,590.74
ELMRIDGE PROTECTION PRODUCTS LLC
FL
74000-COMMODITIES
74600-SAFETY
FL
74000-COMMODITIES
74600-SAFETY
4,889.35
FL
74000-COMMODITIES
74600-SAFETY
4,377.63
ELM ROBICHAUD
AK
41000-FISH & GAME
73000-SERVICES
2,987.00
ELSA DEHART
AK
72000-TRAVEL
72111 - AIRFARE
ELSA DEHART
AK
72000-TRAVEL
72113 - LODGING
ELSA DEHART
AK
72000-TRAVEL
ELSA DEHART
AK
73000-SERVICES
325.00
ELSEVIER B V
PA
74200-BUSINESS
1,338.00
ELSEVIER B V
PA
74200-BUSINESS
9,687.00
ELSEVIER INC
IL
74000-COMMODITIES
74200-BUSINESS
1,500.00
ELSEVIER INC
IL
74200-BUSINESS
ELSEVIER INC
IL
74200-BUSINESS
25,894.76
ELSIE M SANFORD
AK
73000-SERVICES
29,640.00
ELSIE NORBACK
AK
72000-TRAVEL
25.25
ELSIE NORBACK
AK
72000-TRAVEL
1,068.00
EL SOMBRERO INC
AK
73000-SERVICES
73452 - PROMOTIONS
4,380.63
ELT INC
AK
41000-FISH & GAME
73000-SERVICES
6,250.00
ELWOOD STAFFING SERVICES INC
IN
73000-SERVICES
1,980.00
EMBARCADERO TECHNOLOGIES INC
CA
41000-FISH & GAME
73000-SERVICES
2,499.00
EMBEDDED DATA SYSTEMS LLC
KY
41000-FISH & GAME
74000-COMMODITIES
2,324.82
EMC CORPORATION
MA
EMC ENGINEERING LLC
AK
73000-SERVICES
EMC ENGINEERING LLC
AK
73000-SERVICES
EMC ENGINEERING LLC
AK
EMC ENGINEERING LLC
AK
205,285.28
EMC ENGINEERING LLC
AK
976,944.28
EMC PUBLISHING LLC
MN
74200-BUSINESS
1,146.02
EMD MILLIPORE CORPORATION
IL
73000-SERVICES
1,270.00
IL
74000-COMMODITIES
3,271.80
IL
41000-FISH & GAME
74000-COMMODITIES
1,245.25
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,484.15
IL
74000-COMMODITIES
35,283.76
982.78
390.00
90.00
196.00
3,530.17
9,632.20
224,703.97
191,568.00
4,816,775.71
Page 272 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
75700-EQUIPMENT
EMELIE KARLING
AK
72000-TRAVEL
72413 - LODGING
3,655.00
EMELIE KARLING
AK
72000-TRAVEL
2,838.00
EMERALD ALASKA INC
WA
73000-SERVICES
5,145.96
EMERALD ALASKA INC
WA
73000-SERVICES
7,414.87
EMERALD ALASKA INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
5,185.25
EMERALD ALASKA INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
23,216.79
EMERALD ALASKA INC
WA
73000-SERVICES
EMERALD ALASKA INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,867.28
EMERALD ALASKA INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
135,165.55
EMERALD ALASKA INC
WA
73000-SERVICES
31,578.15
EMERALD ALASKA INC
WA
73000-SERVICES
20,423.64
EMERALD ALASKA INC
WA
74000-COMMODITIES
EMERALD ALASKA INC
WA
74000-COMMODITIES
EMERALD ALASKA INC
WA
355,408.76
EMERALD CITY SOFTWARE LLC
TX
73000-SERVICES
149,750.00
EMERALD HYDRO-TURF INC
OR
74000-COMMODITIES
EMERALD SERVICES INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
EMERGENCY MEDICAL PRODUCTS INC
WI
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,217.13
EMERGENCY MEDICAL PRODUCTS INC
WI
74000-COMMODITIES
1,250.45
EMERGENCY TRAINING ASSOCIATES
MD
74000-COMMODITIES
74200-BUSINESS
4,996.60
EMERSON BOAT WORKS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,465.00
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
21,328.01
EMETRIC LLC
TX
73000-SERVICES
31,496.00
E MICHAEL THOMAS
MA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
70,704.16
EMILIE A GILLMAN
WA
77110-GRANTS
1,897.54
EMILIE S HORRELL
AK
41000-FISH & GAME
72000-TRAVEL
643.20
EMILIE S HORRELL
AK
41000-FISH & GAME
72000-TRAVEL
360.00
EMILY ENNIS
AK
72000-TRAVEL
72111 - AIRFARE
845.20
EMILY ENNIS
AK
72000-TRAVEL
EMILY ENNIS
AK
72000-TRAVEL
72113 - LODGING
160.27
EMILY ENNIS
AK
72000-TRAVEL
140.00
Actual
12,023.06
1,699,536.09
1,766.95
1,085.50
3,690.00
50,748.93
4,297.20
17,662.41
2,800.00
10.00
Page 273 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EMILY ENNIS
AK
72000-TRAVEL
72121 - AIRFARE
276.50
EMILY ENNIS
AK
72000-TRAVEL
278.16
EMILY ENNIS
AK
72000-TRAVEL
72123 - LODGING
600.00
EMILY ENNIS
AK
72000-TRAVEL
252.00
EMILY ENNIS
AK
72000-TRAVEL
EMILY KAY RICCI
AK
73000-SERVICES
3,519.00
EMILY KAY RICCI
AK
73000-SERVICES
2,000.00
EMILY MARIE KLIMEK
AK
72000-TRAVEL
72413 - LODGING
2,975.00
EMILY MARIE KLIMEK
AK
72000-TRAVEL
2,485.00
EMMA K POKON
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
2,860.15
EMMA L STICKEL
AK
72000-TRAVEL
72113 - LODGING
4,014.00
EMMA L STICKEL
AK
72000-TRAVEL
EMMETT KOELSCH COACHES INC
WA
75700-EQUIPMENT
EMMETT KOELSCH COACHES INC
WA
75700-EQUIPMENT
EMMONAK CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
EMMONAK CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
EMMONAK CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
EMMONAK CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
7,969.37
EMMONAK CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
1,134.77
EMMONAK CORPORATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
1,009.26
EMMONAK CORPORATION
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
EMMONAK CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
EMMONAK CORPORATION
AK
73000-SERVICES
73525-UTILITIES
9,227.56
EMMONAK PROPERTIES LLC
AK
73000-SERVICES
57,911.44
EMMONAK PROPERTIES LLC
AK
73000-SERVICES
98,046.73
EMPANADAS EL PAISA
AK
72000-TRAVEL
EMPANADAS EL PAISA
AK
72000-TRAVEL
EMPOWER SOFTWARE SOLUTIONS INC
FL
EMSEAL JOINT SYSTEMS LTD
MA
74000-COMMODITIES
2,520.09
EMS INNOVATIONS INC
MD
74000-COMMODITIES
3,857.00
EMS INVESTMENT LLC
AK
72000-TRAVEL
72113 - LODGING
1,874.12
EMS INVESTMENT LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,510.00
EMULSION PRODUCTS COMPANY
AK
73000-SERVICES
400.00
AK
73000-SERVICES
306,187.50
AK
74000-COMMODITIES
74694 - ASPHALT
Actual
993.40
3,012.00
132,425.76
57,674.68
26.08
475.46
530.39
6,360.00
18,777.40
1,472.00
256.00
122,409.00
2,196,988.97
Page 274 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
ENCORE ASSOCIATES INC
CA
ENEPUT CHILDRENS CENTER
AK
77110-GRANTS
ENERGIA LLC
AK
73000-SERVICES
ENERGY INTELLIGENCE GROUP
NY
74000-COMMODITIES
74200-BUSINESS
417.31
ENERGY INTELLIGENCE GROUP
NY
74000-COMMODITIES
74200-BUSINESS
3,295.00
ENERGY SAVING PRODUCTS INC
OR
74000-COMMODITIES
2,190.32
ENGINEERED CONTROL SYSTEMS INC
AL
74000-COMMODITIES
74200-BUSINESS
1,160.62
AL
73000-SERVICES
23,000.00
AL
73000-SERVICES
AL
74000-COMMODITIES
74200-BUSINESS
AL
74000-COMMODITIES
74600-SAFETY
2,945.55
AL
74000-COMMODITIES
74700 - ELECTRICAL
2,306.30
ENGINEERED EQUIPMENT
AK
77110-GRANTS
ENGINEERED EQUIPMENT
AK
77110-GRANTS
20,820.01
ENGINEERED FIRE SYSTEMS INC
IL
73000-SERVICES
3,576.50
ENGINEERED FIRE SYSTEMS INC
IL
74000-COMMODITIES
74600-SAFETY
1,795.37
ENGINEERED PRODUCTS A PAPE COMPANY ET AL WA
74000-COMMODITIES
74200-BUSINESS
3,863.00
ENGINEERING SERVICES & PRODUCTS CO
CT
74000-COMMODITIES
1,523.99
ENGINEERING SERVICES & PRODUCTS CO
CT
74000-COMMODITIES
3,123.53
ENGINE MONITOR INC
LA
74000-COMMODITIES
4,806.00
ENGLAND ENTERPRICES LLC
AK
74000-COMMODITIES
ENN LEASING COMPANY II LLC
OR
72000-TRAVEL
72413 - LODGING
ENOCH E SHIEDT SR
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
EN POINTE TECHNOLOGIES SALES INC
CA
73000-SERVICES
11,180.37
CA
73000-SERVICES
78,985.13
CA
CA
73000-SERVICES
337,649.88
CA
73000-SERVICES
648,636.32
CA
13000-DEPT. OF LAW
73000-SERVICES
110,877.89
CA
13000-DEPT. OF LAW
73000-SERVICES
CA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
CA
CA
73000-SERVICES
Actual
21,773.10
10,138.60
172,300.00
1,090.12
135,751.39
4,526.00
41,687.39
7,000.94
1,442.10
25,443.61
1,000.00
10,765.37
62,643.44
113,094.65
1,725.78
300,898.82
Page 275 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CA
73000-SERVICES
CA
CA
73000-SERVICES
CA
73000-SERVICES
CA
73000-SERVICES
CA
74000-COMMODITIES
74200-BUSINESS
9,287.29
CA
73000-SERVICES
871,205.65
CA
73000-SERVICES
228,872.42
CA
CA
CA
CA
74200-BUSINESS
1,192.76
CA
11,549.91
CA
CA
73000-SERVICES
13,150.45
CA
73000-SERVICES
84,847.96
CA
22,340.02
CA
73000-SERVICES
CA
73000-SERVICES
CA
74000-COMMODITIES
74200-BUSINESS
21,153.84
CA
41000-FISH & GAME
73000-SERVICES
380,221.23
CA
41000-FISH & GAME
73000-SERVICES
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,115.95
CA
46000-PUBLIC SAFETY
73000-SERVICES
455,903.27
CA
46000-PUBLIC SAFETY
73000-SERVICES
CA
73000-SERVICES
CA
74000-COMMODITIES
74200-BUSINESS
CA
73000-SERVICES
185,828.97
CA
73000-SERVICES
467,978.34
CA
73000-SERVICES
116,178.41
CA
74000-COMMODITIES
74200-BUSINESS
CA
74000-COMMODITIES
74200-BUSINESS
34,551.22
CA
73000-SERVICES
113,270.32
CA
73000-SERVICES
3,935.76
CA
2,655.00
Actual
18,110.47
4,658.43
14,467.01
114,906.40
592.51
8,455.34
327,786.31
19,694.44
132,788.60
27,681.82
148,654.66
12,449.66
71,337.52
205,426.75
1,367.25
2,344.43
Page 276 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CA
73000-SERVICES
CA
73000-SERVICES
CA
73000-SERVICES
CA
73000-SERVICES
ENSOFT INC
TX
73000-SERVICES
ENTECH ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
ENTECH ALASKA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
4,672.18
ENTECH ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
13,998.82
ENTECH ALASKA LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
ENTERPRISE ENGINEERING INC
AK
73000-SERVICES
ENTERPRISE HOLDINGS INC
NY
72000-TRAVEL
ENTERPRISE HOLDINGS INC
NY
73000-SERVICES
73690 - VEHICLE
33,226.73
ENTERPRISE RENT A CAR BOISE AIRPORT
ID
46000-PUBLIC SAFETY
72000-TRAVEL
-1,705.44
ENTERPRISE RENT A CAR COMPANY
AK
72000-TRAVEL
1,168.88
ENTERPRISE RENT-A-CAR CO OF SACRAMENTO
CA
72000-TRAVEL
1,755.56
ENVIROCATCH PRODUCTS INC
CO
74000-COMMODITIES
3,700.00
ENVIRONICS INC
CT
73000-SERVICES
ENVIRON INTERNATIONAL CORPORATION
CA
73000-SERVICES
115,235.98
ENVIRON INTERNATIONAL CORPORATION
114,736.92
Actual
4,023.29
2,655.00
159,959.48
7,532.62
1,040.00
15,518.78
1,054.56
83,611.00
3,127.94
2,203.96
CA
73000-SERVICES
ENVIRONMENTAL AND TRAINING SOLUTIONS LLP VA
73000-SERVICES
ENVIRONMENTAL CONTRACTING SOLUTIONS INC AK
73000-SERVICES
ENVIRONMENTAL COUNCIL OF THE STATES
MD
73000-SERVICES
73029 - MEMBERSHIPS
ENVIRONMENTAL & ENERGY PUBLISHING LLC
DC
74000-COMMODITIES
74200-BUSINESS
8,425.00
ENVIRONMENTAL HEALTH SCIENCES INC
AK
73000-SERVICES
3,151.00
AK
73000-SERVICES
3,307.24
AK
4,165.00
AK
3,368.63
ENVIRONMENTAL LAW INSTITUTE
DC
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,995.00
ENVIRONMENTAL LAW INSTITUTE
DC
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,995.00
ENVIRONMENTAL MANAGEMENT INC
AK
73000-SERVICES
2,800.00
AK
73000-SERVICES
1,054.00
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
8,100.00
2,816.25
11,000.00
396.00
8,000.00
2,240.00
11,128.00
Page 277 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
26,149.42
ENVIRONMENTAL SYSTEMS RESEARCH INSTITUTECA
73000-SERVICES
9,130.00
73000-SERVICES
3,000.00
74200-BUSINESS
2,800.00
5,395.00
73000-SERVICES
3,914.00
73000-SERVICES
3,951.00
73000-SERVICES
73000-SERVICES
41000-FISH & GAME
41000-FISH & GAME
73000-SERVICES
41000-FISH & GAME
73000-SERVICES
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,000.00
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
2,625.00
46000-PUBLIC SAFETY
73000-SERVICES
9,096.21
73000-SERVICES
74000-COMMODITIES
74200-BUSINESS
54,098.63
73000-SERVICES
23,500.00
73000-SERVICES
66,100.40
73000-SERVICES
69,593.16
73000-SERVICES
75,000.00
73000-SERVICES
74000-COMMODITIES
74200-BUSINESS
12,950.00
ENVIROPLAN CONSULTING LLC
NJ
73000-SERVICES
54,026.58
ENVISION JUSTICE SOLUTIONS LLC
MI
73000-SERVICES
EPICENTRE TECHNOLOGIES CORPORATION
IL
74000-COMMODITIES
EPICOR SOFTWARE CORPORATION
CA
73000-SERVICES
EPOCRATES INC
CA
73000-SERVICES
6,300.00
EPPENDORF NORTH AMERICA INC
NJ
74000-COMMODITIES
6,055.00
EPROMOS PROMOTIONAL PRODUCTS INC
NY
73000-SERVICES
73226 - FREIGHT
NY
73000-SERVICES
73452 - PROMOTIONS
1,883.71
NY
74000-COMMODITIES
74200-BUSINESS
2,890.08
73000-SERVICES
1,145.00
EQUAL EMPLOYMENT OPPORTUNITY CURRICULU DC
Actual
9,400.00
13,400.00
1,010.00
282,000.00
1,098.84
4,851.00
79,663.98
2,525.00
4,187.67
5,000.00
6,424.00
11,819.83
722.83
Page 278 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EQUIPMENT & ENGINE TRAINING COUNCIL INC
SC
73000-SERVICES
1,410.00
EQUIPMENT SOURCE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,326.00
AK
74000-COMMODITIES
74701 - PLUMBING
AK
75700-EQUIPMENT
51,050.50
AK
75700-EQUIPMENT
22,314.00
ERA AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
1,058.00
ERA AVIATION INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
1,152.01
ERA AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
2,078.00
ERA AVIATION INC
AK
73000-SERVICES
73226 - FREIGHT
13,880.53
ERA AVIATION INC
AK
73000-SERVICES
73688 - AIRCRAFT
31,888.98
ERA AVIATION INC
AK
73000-SERVICES
73688 - AIRCRAFT
595,176.33
ERA AVIATION INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
4,798.09
ERA AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
2,329.46
ERA AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
ERA AVIATION INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
19,956.96
ERA AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
11,681.27
ERA AVIATION INC
AK
73000-SERVICES
10,650.78
ERA AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
ERA AVIATION INC
AK
72000-TRAVEL
ERA AVIATION INC
AK
73000-SERVICES
73226 - FREIGHT
2,159.15
ERA AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
18,037.68
ERA AVIATION INC
AK
72000-TRAVEL
72123 - LODGING
6,776.00
ERA HELICOPTERS LLC
TX
73000-SERVICES
73688 - AIRCRAFT
48,446.11
ERA HELICOPTERS LLC
TX
73000-SERVICES
73688 - AIRCRAFT
2,319.36
ERGO DEPOT
OR
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,764.00
ERGO DEPOT
OR
74000-COMMODITIES
74200-BUSINESS
1,114.85
ERGO DESKTOP LLC
OH
74000-COMMODITIES
74200-BUSINESS
1,344.00
ERGO DESKTOP LLC
OH
74200-BUSINESS
1,344.00
ERGO DESKTOP LLC
OH
74000-COMMODITIES
74200-BUSINESS
1,489.00
ERIC A GENZ
AK
72000-TRAVEL
72113 - LODGING
ERIC A GENZ
AK
72000-TRAVEL
572.00
ERIC A GRUNDBERG
AK
77110-GRANTS
1,611.67
ERIC B LEE
AK
72000-TRAVEL
72413 - LODGING
1,190.00
ERIC B LEE
AK
72000-TRAVEL
ERIC B LINDAUER PC
OR
73000-SERVICES
Actual
1,655.31
8,775.00
1,650.40
325.00
576.00
840.00
12,092.18
Page 279 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ERIC B MCKEE
CA
77110-GRANTS
5,972.17
ERIC C ANDERSON
AK
77110-GRANTS
5,999.15
ERIC C HIATT
AK
72000-TRAVEL
72700-MOVING COSTS
4,273.00
ERIC C HIATT
AK
72000-TRAVEL
72700-MOVING COSTS
ERIC CLORE
AK
41000-FISH & GAME
73000-SERVICES
ERIC DAVID METZ
OR
73000-SERVICES
ERIC D JOHNSON
AK
77110-GRANTS
ERIC DOWNER
AK
72000-TRAVEL
72113 - LODGING
ERIC DOWNER
AK
72000-TRAVEL
ERIC DOWNER
AK
72000-TRAVEL
72413 - LODGING
ERIC DOWNER
AK
72000-TRAVEL
888.00
ERIC ERIKSEN
AK
168.00
ERIC ERIKSEN
AK
837.42
ERIC ERIKSEN
AK
ERIC ERIKSEN
AK
ERIC EVANS
AK
41000-FISH & GAME
72000-TRAVEL
165.35
ERIC EVANS
AK
41000-FISH & GAME
72000-TRAVEL
2,848.00
ERIC EVANS
AK
41000-FISH & GAME
72000-TRAVEL
ERIC FEIGE
AK
72000-TRAVEL
ERIC FEIGE
AK
72000-TRAVEL
ERIC FEIGE
AK
72000-TRAVEL
1,210.36
ERIC FEIGE
AK
72000-TRAVEL
2,370.58
ERIC FEIGE
AK
73000-SERVICES
583.50
ERIC G CHILD
AK
72000-TRAVEL
380.80
ERIC G CHILD
AK
72000-TRAVEL
72113 - LODGING
711.00
ERIC G CHILD
AK
72000-TRAVEL
604.00
ERIC G ROBINSON
AK
77110-GRANTS
7,542.37
ERIC JENSEN
AK
73078 - ATTORNEY
3,352.50
ERIC J GJERTSEN
WA
77110-GRANTS
ERIC J KROSS
AK
13000-DEPT. OF LAW
ERIC J MORISKY
AK
77110-GRANTS
1,648.02
ERICK G ST CLAIR
AK
72000-TRAVEL
72113 - LODGING
1,415.00
ERICK G ST CLAIR
AK
72000-TRAVEL
ERICKSON MARINE CO
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
ERICKSON THORPE & SWAINSTON LTD
NV
73000-SERVICES
Account Category
73000-SERVICES
73000-SERVICES
Actual
727.00
1,827.00
102,280.74
1,520.48
750.00
480.00
1,331.53
176.00
1,899.07
147.32
1,937.83
22,515.00
7,291.22
44,926.96
900.00
3,444.00
13,364.66
Page 280 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ERIC LOREN SHADE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
1,080.00
ERIC LOREN SHADE
AK
72000-TRAVEL
72121 - AIRFARE
18,170.00
ERIC MORGAN PELTIER
AK
73000-SERVICES
6,289.00
ERIC M SALINGER
AK
72000-TRAVEL
72700-MOVING COSTS
1,440.00
ERIC M SALINGER
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ERIC NEWLAND
AK
41000-FISH & GAME
72000-TRAVEL
1,036.00
ERIC OEN
AK
77110-GRANTS
6,641.20
ERIC PETERSON
AK
77110-GRANTS
7,321.14
ERIC R WYATT
AK
77110-GRANTS
9,129.45
ERIC SANDERS
AK
13000-DEPT. OF LAW
73000-SERVICES
3,500.00
ERIC SCHMIDT
AK
74000-COMMODITIES
4,671.00
ERIC SWANSON
AK
77110-GRANTS
5,873.86
ERIC T VAN CISE
AK
77110-GRANTS
5,663.51
ERIC VAN VEEN
AK
77110-GRANTS
10,315.26
ERIC W JORDAN
AK
77110-GRANTS
6,334.88
ERI ECONOMIC RESEARCH INSTITUTE
WA
74000-COMMODITIES
74200-BUSINESS
1,858.00
ERIK D ANDERSON
AK
72000-TRAVEL
631.15
ERIK D ANDERSON
AK
72000-TRAVEL
755.00
ERIK HUEBSCH
AK
73000-SERVICES
73690 - VEHICLE
297.50
ERIK HUEBSCH
AK
73000-SERVICES
ERIK JOHNSON
WA
77110-GRANTS
1,141.68
ERIK L PETERSON
AK
77110-GRANTS
7,800.08
ERIK M COOK
WA
72000-TRAVEL
72413 - LODGING
ERIK M COOK
WA
72000-TRAVEL
ERIK T ANDERSON
AK
72000-TRAVEL
72700-MOVING COSTS
ERIK T ANDERSON
AK
72000-TRAVEL
72700-MOVING COSTS
ERIK T ANDERSON
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
ERIK W PAVLINSKY
AK
72000-TRAVEL
ERIN A MICHAEL
AK
72000-TRAVEL
72113 - LODGING
ERIN A MICHAEL
AK
72000-TRAVEL
3,036.00
ERIN COLLEEN ATWOOD
AK
72000-TRAVEL
54.00
ERIN COLLEEN ATWOOD
AK
72000-TRAVEL
ERIN COLLEEN ATWOOD
AK
73000-SERVICES
ERIN EVANS
AK
228.00
ERIN EVANS
AK
777.77
Actual
60.00
850.00
595.00
462.00
4,144.69
998.40
550.00
2,140.00
-500.00
10.30
1,005.00
Page 281 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ERIN HANSON
AK
72000-TRAVEL
72113 - LODGING
ERIN HANSON
AK
72000-TRAVEL
ERIN HANSON
AK
72000-TRAVEL
72413 - LODGING
ERIN HANSON
AK
72000-TRAVEL
284.00
ERIN M VETER
AK
72000-TRAVEL
72413 - LODGING
595.00
ERIN M VETER
AK
72000-TRAVEL
ERIN PATTERSON-SEXSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,500.00
ERIN SHINE
AK
72000-TRAVEL
72411 - AIRFARE
2,460.60
ERIN SHINE
AK
72000-TRAVEL
ERIN SHINE
AK
72000-TRAVEL
72413 - LODGING
ERIN SHINE
AK
72000-TRAVEL
922.00
ERIN SHINE
AK
73000-SERVICES
500.00
ERIN SHINE
AK
73000-SERVICES
73226 - FREIGHT
ERM ALASKA INC
AK
73000-SERVICES
1,194,104.84
ERM ALASKA INC
AK
73000-SERVICES
19,244.23
ERM ALASKA INC
AK
20,928.76
ERNEST CARLSON
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,800.00
ERNEST G MATTESON
AK
77110-GRANTS
7,161.73
ERNESTINE KATO
AK
77110-GRANTS
1,916.13
ERNEST PRAX
AK
72000-TRAVEL
ERNEST PRAX
AK
72000-TRAVEL
72413 - LODGING
ERNEST PRAX
AK
72000-TRAVEL
304.00
ERNIE FINCH
AK
41000-FISH & GAME
73000-SERVICES
58,074.00
ERROL F MASTERS
AK
72000-TRAVEL
ERROL F MASTERS
AK
72000-TRAVEL
72113 - LODGING
ERROL F MASTERS
AK
72000-TRAVEL
ERSHIGS INC
TX
73000-SERVICES
18,750.00
ERSHIGS INC
TX
74000-COMMODITIES
20,687.50
ERVINE DALE REFT SR
AK
73000-SERVICES
13,500.00
74000-COMMODITIES
4,900.00
ESA COMMUNICATIONS LTD
Actual
1,579.20
357.00
1,005.00
462.00
72.84
2,062.91
333.00
161.50
1,139.30
159.60
780.00
1,548.00
ESA P PORTFOLIO OPERATION LSNG INC
SC
1,306.14
ESA P PORTFOLIO OPERATION LSNG INC
SC
72000-TRAVEL
72113 - LODGING
3,604.67
ESCAL INSTITUTE OF ADVANCED TECHNOLOGIES MD
1,500.00
2,100.00
5,494.00
73000-SERVICES
Page 282 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
73000-SERVICES
4,495.00
ESG LLC
WA
73000-SERVICES
1,188.00
ESG LLC
WA
73000-SERVICES
4,728.00
ESI INTERNATIONAL INC
FL
1,596.00
ESKIMOS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
4,435.20
ESKIMOS INC
AK
74000-COMMODITIES
74855 - UNLEADED
ESKIMOS INC
AK
74000-COMMODITIES
74856 - DIESEL
ESP DATA SOLUTIONS INC
MA
73000-SERVICES
ESP SOLUTIONS INC
TX
73000-SERVICES
ESTATE OF CLYDE D COWAN
AK
77110-GRANTS
ESTATE OF DAVID ERIC MCDOWELL
AK
77110-GRANTS
9,584.45
ESTER VOLUNTEER FIRE DEPARTMENT
AK
73000-SERVICES
26,451.57
ESTER VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
9,000.00
ESTHER TEMPEL
AK
72000-TRAVEL
72113 - LODGING
ESTHER TEMPEL
AK
72000-TRAVEL
83.00
ESTIMATIONS INC
AK
73000-SERVICES
6,653.00
ESTIMATIONS INC
AK
73000-SERVICES
ESTRADA CONSULTING INC
CA
73000-SERVICES
ESTRIN EDUCATION INC
CA
13000-DEPT. OF LAW
73000-SERVICES
E-TERRA LLC
AK
73000-SERVICES
ETHAN M KNUTHSON
AK
77110-GRANTS
1,577.63
ETHAN R WALDVOGEL
AK
72000-TRAVEL
72113 - LODGING
3,255.00
ETHAN R WALDVOGEL
AK
72000-TRAVEL
2,100.00
ETHEL BINGHAM
AK
72000-TRAVEL
ETHEL BINGHAM
AK
72000-TRAVEL
72113 - LODGING
2,037.00
ETHEL BINGHAM
AK
72000-TRAVEL
1,824.00
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
ETS MOORE SERVICES LTD
Actual
2,574.14
84,187.90
3,995.00
263,418.00
3,920.49
945.00
3,089.00
44,275.00
2,295.00
685,000.00
542.40
1,897.29
ET TECHTONICS INC
PA
EUGENE C FARLEY
AK
77110-GRANTS
EUGENE PELTOLA
AK
EUGENE PELTOLA
AK
EUISUNG NA
AK
72000-TRAVEL
EUISUNG NA
AK
72000-TRAVEL
72113 - LODGING
1,344.00
EUISUNG NA
AK
72000-TRAVEL
1,316.00
EUISUNG NA
AK
72000-TRAVEL
34.25
16,175.00
1,558.98
212.00
1,095.26
19.70
Page 283 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EUN GIIM
AK
72000-TRAVEL
EUROFINS FRONTIER GLOBAL SCIENCES INC
WA
73000-SERVICES
EUROSTAR US TRADECO INC
IL
74000-COMMODITIES
1,915.00
EVAN HALES
AK
72000-TRAVEL
72113 - LODGING
8,500.00
EVAN HALES
AK
72000-TRAVEL
5,185.00
EVAN JONJAK
WI
77110-GRANTS
5,545.61
EVAN NORBISRATH
WA
77110-GRANTS
6,814.90
EVAN SEAGER
WA
77110-GRANTS
8,724.31
EVANS HEATING LLC
AK
73000-SERVICES
5,250.00
EVANS INDUSTRIES INC
AK
74000-COMMODITIES
1,371.92
EVANS W SPARKS
AK
77110-GRANTS
3,433.04
EVER ELECTRIC INC
AK
73000-SERVICES
26,544.00
EVER ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
15,202.00
EVER ELECTRIC INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
8,297.00
EVER ELECTRIC INC
AK
73000-SERVICES
1,000.00
EVER ELECTRIC INC
AK
73000-SERVICES
8,666.04
EVER ELECTRIC INC
AK
EVERETT E YOUNGBERG JR
AK
77110-GRANTS
EVERGREEN ECONOMICS
OR
73000-SERVICES
EVERGREEN HELICOPTERS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
EVERGREEN HELICOPTERS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
EVERGREEN HELICOPTERS OF ALASKA INC
OR
77110-GRANTS
OR
73000-SERVICES
73688 - AIRCRAFT
OR
74000-COMMODITIES
74852 - AVIATION
EVERGREEN ID SYSTEMS
WA
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,950.00
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
9,846.15
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
EVERGREEN PERINATAL EDUCATION LLC
WA
73000-SERVICES
EVERTS AIR FUEL INC
AK
77110-GRANTS
EVERTS AIR FUEL INC
AK
74000-COMMODITIES
74852 - AVIATION
EVERTS AIR FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
24,158.62
EVERTS AIR FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
99,699.41
EVIDENT INC
VA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
EVON M ZERBETZ
AK
Actual
1,419.71
10,032.00
2,589,398.15
5,385.50
117,520.85
17,877.30
238.66
2,146.00
1,164,421.65
3,937.25
109.40
2,644.00
13,000.00
20,678.00
386,224.14
4,989.90
43,661.00
Page 284 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
EVOQUA WATER TECHNOLOGIES LLC
PA
73000-SERVICES
25,792.45
EVOQUA WATER TECHNOLOGIES LLC
PA
74000-COMMODITIES
34,487.30
EVREX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
17,450.00
EVVY BARNES
CO
73000-SERVICES
EXAM PROFESSOR INC
AK
73000-SERVICES
EXCALIBERPC COM CORP
CA
74200-BUSINESS
EXCEL MOVING AND STORAGE INC
NC
72700-MOVING COSTS
EXECUTIVE BUSINESS MEDIA INC
NY
73451 - ADVERTISING
EXECUTIVE INFORMATION SYSTEMS LLC
MD
73000-SERVICES
EXECUTIVE INFORMATION SYSTEMS LLC
MD
73000-SERVICES
EXECUTIVEPULSE INC
PA
EXHIBITAK LLC
AK
73000-SERVICES
EXHIBIT SOLUTIONS OF NEW MEXICO INC
NM
46000-PUBLIC SAFETY
73000-SERVICES
1,418.00
EXIDE TECHNOLOGIES INC
GA
74000-COMMODITIES
7,736.97
EXPEDIA INC
WA
41000-FISH & GAME
73000-SERVICES
EXPEDIA INC
WA
72000-TRAVEL
72113 - LODGING
737.16
EXPEDIA INC
WA
72000-TRAVEL
72123 - LODGING
1,474.32
EXPEDIA INC
WA
72000-TRAVEL
72413 - LODGING
2,514.91
EXPRESS BUSINESS SERVICES LLC
AK
73000-SERVICES
73228 - POSTAGE
10,884.49
AK
73000-SERVICES
29,517.52
AK
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
AK
73000-SERVICES
1,800.00
EXPRESS COMPANIES INC
CA
74000-COMMODITIES
74200-BUSINESS
1,420.33
EXPRESS COMPANIES INC
CA
74000-COMMODITIES
74600-SAFETY
7,028.50
EXPRESS DELIVERY SERVICE INC
AK
73000-SERVICES
73227 - COURIER
2,247.34
EXPRESS SERVICES INC
OK
EXP US SERVICES INC
IL
73000-SERVICES
EXSYS INC
NM
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
EXTRA PACKAGING CORP
FL
74000-COMMODITIES
EZGO TEXTRON INC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,898.00
EZKEM CORPORATION
OR
41000-FISH & GAME
74000-COMMODITIES
1,331.35
FAASOLO FAGA LAUANO
AK
73000-SERVICES
FAASOLO FAGA LAUANO
AK
73000-SERVICES
FAASOLO FAGA LAUANO
AK
73000-SERVICES
72000-TRAVEL
Actual
8,498.51
1,080.00
22,027.00
8,656.15
2,622.25
14,688.00
2,295.00
49,500.00
145,525.85
0.00
163.68
360.24
1,330.91
16,175.00
1,508.00
13,699.20
7,690.00
39,340.00
6,054.00
Page 285 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
FACES OF HOPE COMMUNITY SERVICES
AK
77110-GRANTS
FACING FOSTER CARE IN ALASKA
AK
73000-SERVICES
FACING FOSTER CARE IN ALASKA
AK
73000-SERVICES
FACTORY EXPRESS INC
NM
74200-BUSINESS
FACTSET RESEARCH SYSTEMS INC
MA
73000-SERVICES
FAI FINANCIAL ACCOUNTING INSTITUTE INC
NJ
13000-DEPT. OF LAW
73000-SERVICES
FAI FINANCIAL ACCOUNTING INSTITUTE INC
NJ
73000-SERVICES
FAIRBANKS 2014 ARCTIC WINTER GAMES
AK
77110-GRANTS
77435 - DEVELOPMENT
FAIRBANKS AERO SERVICES INC
AK
73000-SERVICES
1,350.00
AK
73000-SERVICES
1,100.00
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,200.00
AK
74000-COMMODITIES
Account Category
Actual
12,935.80
1,000.00
15,207.09
2,410.00
285,116.94
1,995.00
1,995.00
1,355,592.84
4,900.00
FAIRBANKS AREA SHEET METAL WORKERS JOINT AK
77110-GRANTS
77431 - EDUCATION
37,665.47
FAIRBANKS ARTS ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
34,770.00
FAIRBANKS COMMUNITY FOOD BANK SERVICES
AK
77110-GRANTS
77113 - NUTRITION
37,582.00
FAIRBANKS COMMUNITY FOOD BANK SERVICES
AK
77110-GRANTS
65,000.00
FAIRBANKS COMMUNITY MENTAL HEALTH
AK
77110-GRANTS
1,930,371.00
FAIRBANKS COMMUNITY MENTAL HEALTH CENTERAK
77110-GRANTS
1,143,223.00
FAIRBANKS CONCERT ASSOC
AK
77110-GRANTS
77431 - EDUCATION
FAIRBANKS CONVENTION & VISITORS BUR
AK
73000-SERVICES
FAIRBANKS COUNSELING & ADOPTION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
135,403.00
AK
77110-GRANTS
100,000.00
FAIRBANKS DAILY NEWS MINER
AK
73000-SERVICES
73451 - ADVERTISING
1,057.40
AK
73000-SERVICES
73451 - ADVERTISING
1,052.00
AK
73000-SERVICES
73451 - ADVERTISING
1,407.12
AK
73451 - ADVERTISING
1,980.00
AK
73000-SERVICES
73451 - ADVERTISING
1,495.68
AK
73000-SERVICES
73451 - ADVERTISING
4,849.65
AK
73000-SERVICES
73451 - ADVERTISING
7,794.12
AK
73000-SERVICES
73451 - ADVERTISING
15,029.26
AK
73000-SERVICES
73451 - ADVERTISING
3,503.40
AK
73000-SERVICES
73451 - ADVERTISING
2,166.40
FAIRBANKS DAYCARE FOOD PROGRAM INC
AK
74000-COMMODITIES
74200-BUSINESS
8,950.00
36,500.00
15,000.00
140,000.00
10,100.00
Page 286 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
FAIRBANKS DAYCARE FOOD PROGRAM INC
AK
77110-GRANTS
77431 - EDUCATION
471,402.82
FAIRBANKS DRAMA ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
6,000.00
FAIRBANKS ECONOMIC DEVELOPMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
FAIRBANKS ECONOMIC DEVELOPMENT
AK
73000-SERVICES
FAIRBANKS FAST FOTO INC
AK
74000-COMMODITIES
74200-BUSINESS
2,634.99
AK
74000-COMMODITIES
74200-BUSINESS
2,432.90
AK
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
1,110.96
FAIRBANKS HOSPITALITY LLC
AK
72000-TRAVEL
72113 - LODGING
1,386.00
AK
72000-TRAVEL
72113 - LODGING
2,844.24
AK
72000-TRAVEL
72113 - LODGING
1,650.00
FAIRBANKS MATERIAL INC
AK
74000-COMMODITIES
5,440.00
AK
73000-SERVICES
1,363.00
AK
74000-COMMODITIES
1,132.00
FAIRBANKS MEMORIAL HOSPITAL
AK
73000-SERVICES
73177 - MEDICAL
4,573.25
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
77110-GRANTS
549,591.02
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
147,615.97
AK
73000-SERVICES
AK
77110-GRANTS
62,572.52
FAIRBANKS MONTESSORI ASSOCICATION
AK
77110-GRANTS
10,468.14
FAIRBANKS NATIVE ASSOCIATION
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
FAIRBANKS NATURAL GAS LLC
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
67,605.04
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
517,191.30
AK
73000-SERVICES
73525-UTILITIES
244,627.71
AK
73000-SERVICES
73525-UTILITIES
253,537.36
FAIRBANKS NORTH STAR BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
77431 - EDUCATION
1,125.00
11,666.53
0.00
1,312.91
2,000.00
94,580.00
6,825.00
1,585.44
261,024.33
4,000.00
431,982.00
3,539,758.00
263,697.89
416,866.30
10,184,861.11
Page 287 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
358,947.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
542,375.71
AK
77110-GRANTS
535,406.94
AK
73000-SERVICES
73690 - VEHICLE
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74600-SAFETY
9,994.72
AK
77110-GRANTS
77435 - DEVELOPMENT
515,378.65
AK
73000-SERVICES
670,969.14
AK
73000-SERVICES
AK
75050-LAND
75150 - EASEMENTS
AK
123,385.00
AK
77110-GRANTS
332,699.00
FAIRBANKS NORTH STAR BOROUGH SCHOOL
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
149,217,692.94
AK
77110-GRANTS
77431 - EDUCATION
100,000.00
AK
77110-GRANTS
77431 - EDUCATION
198,465.79
FAIRBANKS PARKING AUTHORITY
AK
73666 - LAND
FAIRBANKS PIPELINE TRAINING CENTER TRUST
AK
77110-GRANTS
77435 - DEVELOPMENT
FAIRBANKS PRINTERS INC
AK
74000-COMMODITIES
74200-BUSINESS
10,342.19
AK
74200-BUSINESS
1,055.94
AK
73000-SERVICES
2,472.92
AK
74000-COMMODITIES
74200-BUSINESS
1,000.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,683.78
FAIRBANKS REFINISHING AND UPHOLSTERY LLC AK
73000-SERVICES
FAIRBANKS RESOURCE AGENCY INC
AK
77110-GRANTS
AK
73000-SERVICES
AK
77110-GRANTS
73000-SERVICES
738,128.06
3,756,906.00
10,807,159.84
280,680.30
5,357,782.46
27,469.00
23,141.52
171,952.90
30,153.48
125,000.00
2,573,755.06
1,647.90
20,874.02
39,000.00
1,661,668.98
5,000.00
50,000.00
3,336.69
75,297.00
Page 288 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
FAIRBANKS SOIL & WATER CONSERVATION DIST
AK
77110-GRANTS
AK
73000-SERVICES
2,500.00
AK
73000-SERVICES
3,055.18
FAIRBANKS STAND DOWN
AK
74000-COMMODITIES
FAIRBANKS SUMMER ARTS FESTIVAL INC
AK
77110-GRANTS
77431 - EDUCATION
19,600.00
FAIRBANKS SYMPHONY ASSOC
AK
77110-GRANTS
77431 - EDUCATION
15,000.00
FAIRBANKS TRUSS INC
AK
73000-SERVICES
73226 - FREIGHT
FAIRBANKS TRUSS INC
AK
74000-COMMODITIES
24,454.00
FAIRBANKS YOUTH ADVOCATES INC
AK
77110-GRANTS
12,412.00
FAIRPLAY PROPERTIES
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
FAIRVIEW BUSINESS ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
FAIRWEATHER LEASING LLC
AK
41000-FISH & GAME
78,869.00
FAITH BIBLE FELLOWSHIP
AK
77110-GRANTS
10,000.00
FAITH BIBLE FELLOWSHIP
AK
77110-GRANTS
77435 - DEVELOPMENT
15,000.00
FAITH DAYCARE AND LEARNING CENTER
AK
77110-GRANTS
77431 - EDUCATION
28,044.57
FAITH DAYCARE AND LEARNING CENTER
AK
77110-GRANTS
25,217.40
FAITH TRUST INSTITUTE
WA
46000-PUBLIC SAFETY
73000-SERVICES
FAMILY AIR TOURS LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
FAMILY CENTERED SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
FAMILYFARMED ORG
IL
73000-SERVICES
FAMILYFARMED ORG
IL
74000-COMMODITIES
74200-BUSINESS
FAMILY FEATURE EDITORIAL SYNDICATE INC
KS
73452 - PROMOTIONS
FAMILY OUTREACH CENTER FOR UNDERSTANDIN AK
77110-GRANTS
77110-GRANTS
77111 - PREVENTION
681,250.00
77110-GRANTS
617,899.00
FAMILY PRACTICE PHYSICIANS INC
AK
73000-SERVICES
6,468.00
FAR FROM BORING PROMOTIONS COM LLC
FL
73000-SERVICES
73452 - PROMOTIONS
7,934.38
FAR HARBOR LLC
TX
73000-SERVICES
3,300.00
FARINAS RESTAURANT SUPPLY
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
16,567.00
AK
75700-EQUIPMENT
13,727.57
73000-SERVICES
Actual
1,963,266.00
186,065.00
14,499.79
7,000.00
1,600.00
1,650.00
110,991.59
5,066.49
1,089.00
58,400.00
750,638.00
29,695.00
2,240.00
3,920.00
62,725.00
7,980.73
6,390.18
Page 289 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
48,641.89
AK
74000-COMMODITIES
74600-SAFETY
26,788.00
AK
74000-COMMODITIES
2,966.41
FARPOINT LAND SERVICES
AK
73000-SERVICES
2,845.00
FASCO INC
MN
74000-COMMODITIES
74600-SAFETY
FASCO INC
MN
75700-EQUIPMENT
75941 - SAFETY
12,435.00
FASTENAL INDUSTRIES & CONSTRUCTION
MN
74000-COMMODITIES
55,026.16
MN
74000-COMMODITIES
4,116.75
MN
74000-COMMODITIES
-7.41
MN
74000-COMMODITIES
1,355.02
MN
74000-COMMODITIES
3,622.42
MN
74000-COMMODITIES
5,886.37
MN
74000-COMMODITIES
2,391.91
MN
74000-COMMODITIES
22,757.20
MN
74000-COMMODITIES
4,046.70
MN
74000-COMMODITIES
1,108.43
MN
74000-COMMODITIES
91.21
MN
74000-COMMODITIES
15,898.55
MN
74000-COMMODITIES
MN
74000-COMMODITIES
6,683.33
FASTENERS & FIRE EQUIPMENT CO INC
AK
74000-COMMODITIES
1,053.60
AK
77110-GRANTS
9,253.50
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
FASTENERS FOR RETAIL INC
OH
73451 - ADVERTISING
FAST ENTERPRISES LLC
CO
73000-SERVICES
CO
73000-SERVICES
CO
73000-SERVICES
FATIMA S HOGER
AK
73000-SERVICES
F ATLEE DODGE AIRCRAFT SERVICES LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,817.50
AK
41000-FISH & GAME
74000-COMMODITIES
1,528.16
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
9,173.00
Actual
24,968.00
873.50
2,044.83
3,285.00
651.67
3,717.40
14,698.97
2,146.31
14,512.50
3,825,000.00
515,000.00
10,519.60
Page 290 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
6,719.25
FAULKNER WALSH CONSTRUCTORS
AK
73000-SERVICES
1,000.00
FAULKNER WALSH CONSTRUCTORS
AK
41000-FISH & GAME
74000-COMMODITIES
FBI NATIONAL ACADEMY ASSOCIATES
AK
46000-PUBLIC SAFETY
73000-SERVICES
FBM HOLDINGS LLC
TN
74200-BUSINESS
1,250.00
FBM HOLDINGS LLC
TN
73000-SERVICES
1,195.00
FCX SYSTEMS INC
WV
74000-COMMODITIES
74700 - ELECTRICAL
F-E CONTRACTING INC
AK
FEDERAL AVIATION ADMINISTRATION
MD
74000-COMMODITIES
74200-BUSINESS
OK
2,834,389.83
OK
73000-SERVICES
7,000.00
FEDERAL BUREAU OF PRISONS
DC
73000-SERVICES
FEDERAL BUREAU OF PRISONS
DC
73000-SERVICES
278,070.13
FEDERAL EMERGENCY MANAGEMENT AGENCY
GA
73000-SERVICES
73802 - I/A DISASTER RELIEF
469,544.12
FEDERAL EMERGENCY MANAGEMENT AGENCY
GA
73000-SERVICES
153,476.74
FEDERAL EXPRESS CORPORATION
IL
73000-SERVICES
73227 - COURIER
1,378.52
IL
73000-SERVICES
73227 - COURIER
29,073.63
IL
73227 - COURIER
8,706.89
IL
2,872.70
IL
73000-SERVICES
73226 - FREIGHT
2,415.17
IL
73000-SERVICES
73227 - COURIER
1,378.90
IL
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
1,583.89
IL
73000-SERVICES
73227 - COURIER
FEDERAL FUNDS INFORMATION FOR STATES
DC
FEDERAL FUNDS INFORMATION FOR STATES
DC
74000-COMMODITIES
74200-BUSINESS
FEDERAL HIGHWAY ADMINISTRATION
OK
73000-SERVICES
OK
73000-SERVICES
VA
73000-SERVICES
80,220.00
FEDERAL SIGNAL CORP
IL
77110-GRANTS
72,832.50
FEDERATION OF COMMUNITY COUNCILS INC
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
17,761.82
AK
77110-GRANTS
31,710.64
FEDERATION OF STATE BOARDS OF PHYSICAL
VA
73029 - MEMBERSHIPS
1,139.00
FEDERATION OF STATE MEDICAL BOARDS
TX
73029 - MEMBERSHIPS
2,400.00
Actual
3,250.00
26,335.00
1,443.18
136,263.80
1,184.40
21.83
1,241.99
12,550.00
12,200.00
573,508.00
2,400.00
7,500.00
2,979.28
Page 291 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FEDERATION OF TAX ADMINISTRATORS
DC
FEDERATION OF TAX ADMINISTRATORS
DC
73000-SERVICES
73029 - MEMBERSHIPS
FEDEX CORP
AK
73000-SERVICES
73227 - COURIER
FEDEX FREIGHT INC
AR
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
1,817.64
FEDEX OFFICE PRINT & SHIP SERVICES
TX
73000-SERVICES
73227 - COURIER
11,084.81
TX
74000-COMMODITIES
74200-BUSINESS
1,006.29
TX
73000-SERVICES
8,833.40
TX
73000-SERVICES
73227 - COURIER
TX
73000-SERVICES
TX
41000-FISH & GAME
73000-SERVICES
3,029.34
TX
73000-SERVICES
24,911.00
FEDORA G CONSTANTINE
AK
41000-FISH & GAME
73000-SERVICES
1,300.00
FEI COM INC
MD
73000-SERVICES
332,121.00
FEJES GUIDE SERVICE LTD
AK
41000-FISH & GAME
73000-SERVICES
FELDMAN ORLANSKY & SANDERS
AK
73000-SERVICES
FEMMIA R BRYAN
AK
72000-TRAVEL
19.04
FEMMIA R BRYAN
AK
72000-TRAVEL
140.00
FEMMIA R BRYAN
AK
72000-TRAVEL
FENCE EMPORIUM OF ALASKA INC
AK
74000-COMMODITIES
1,265.11
FENCE EMPORIUM OF ALASKA INC
AK
74000-COMMODITIES
15,098.72
FERGUSON ENTERPRISES INC
TX
74000-COMMODITIES
11,651.97
TX
TX
74200-BUSINESS
TX
74701 - PLUMBING
TX
3,993.82
TX
1,664.64
TX
74000-COMMODITIES
4,966.42
TX
74000-COMMODITIES
TX
77110-GRANTS
TX
77110-GRANTS
TX
77110-GRANTS
TX
77110-GRANTS
320.00
TX
74000-COMMODITIES
74200-BUSINESS
2,826.75
TX
74000-COMMODITIES
74600-SAFETY
1,458.34
TX
74000-COMMODITIES
3,294.08
Actual
3,250.00
16,242.00
1,288.14
452.10
4,649.15
1,500.00
966,000.00
909.36
8.07
333.95
10,284.24
1,564.88
273,359.45
0.00
3,500.00
Page 292 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TX
74000-COMMODITIES
74701 - PLUMBING
83,201.92
TX
74000-COMMODITIES
35,984.58
TX
30,249.08
TX
74000-COMMODITIES
74701 - PLUMBING
52,169.61
TX
74000-COMMODITIES
16,838.56
TX
74000-COMMODITIES
TX
75700-EQUIPMENT
31,575.33
FERGUSON SAFETY PRODUCTS INC
CA
74000-COMMODITIES
1,327.47
FERGUSON SAFETY PRODUCTS INC
CA
74000-COMMODITIES
74600-SAFETY
2,885.80
FERNO WASHINGTON INC
OH
74000-COMMODITIES
74600-SAFETY
23,385.51
FERNO WASHINGTON INC
OH
74000-COMMODITIES
39,177.04
73000-SERVICES
25,164.10
FERRY TRAVEL GATEWAY ONLINE INC
Actual
8,144.20
FESSLER EQUIPMENT SERVICES INC
AK
74000-COMMODITIES
7,542.32
AK
73000-SERVICES
1,978.27
AK
74000-COMMODITIES
FFF ENTERPRISES INC
CA
74000-COMMODITIES
74521 - DRUGS
10,944.00
FFF ENTERPRISES INC
CA
74000-COMMODITIES
74521 - DRUGS
5,942.20
FIBERGRATE COMPOSITE STRUCTURES INC
OH
73000-SERVICES
73226 - FREIGHT
1,466.74
FIDELITY TITLE AGENCY OF ALASKA LLC
AK
75050-LAND
5,950.00
FILEMAKER INC
CA
73000-SERVICES
3,889.00
FILEMAKER INC
CA
41000-FISH & GAME
73000-SERVICES
1,554.00
FILIPINAS D HAMILTON
AK
72000-TRAVEL
72413 - LODGING
FILIPINAS D HAMILTON
AK
72000-TRAVEL
FILM-ON PRODUCTIONS LLC
AK
77110-GRANTS
77435 - DEVELOPMENT
FIMCO INC
SD
74000-COMMODITIES
74200-BUSINESS
FINE LINE INTERIORS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
FINE LINE INTERIORS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
FINE LINE INTERIORS
AK
73000-SERVICES
FINE POINT LLC
AK
FINE POINT LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
FINKESS LLC
AK
73000-SERVICES
6,713.00
FINNING POWER SOLUTIONS INC
WA
74000-COMMODITIES
3,720.64
FINSIGHT LLC
AK
41000-FISH & GAME
73000-SERVICES
5,000.00
FIRE PROTECTION SERVICE CORPORATION
UT
73000-SERVICES
1,089.40
FIRESTATS LLC
CA
46000-PUBLIC SAFETY
73000-SERVICES
8,946.86
1,863.78
625.00
478.00
7,000.13
2,651.30
13,195.00
178.00
1,424.50
1,500.00
20,400.00
Page 293 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FIRE TREX INC
WA
46000-PUBLIC SAFETY
73000-SERVICES
FIRST ALASKANS INSTITUTE
AK
73000-SERVICES
FIRST AMERICAN TITLE COMPANY LLC
AK
75050-LAND
75090 - LAND PURCHASES
FIRST AMERICAN TITLE COMPANY LLC
AK
75050-LAND
FIRSTCALL FLAGGING ALASKA
AK
73000-SERVICES
FIRST CITY ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,346.84
AK
73000-SERVICES
18,065.02
AK
73000-SERVICES
FIRST CITY HOMELESS SERVICES
AK
77110-GRANTS
FIRST CITY PLAYERS
AK
77110-GRANTS
77431 - EDUCATION
7,750.00
FIRST CITY PLAYERS
AK
77110-GRANTS
77435 - DEVELOPMENT
1,848.52
FIRST DATA BANK INC
GA
73000-SERVICES
FIRSTGROUP AMERICA INC
AK
73000-SERVICES
48,556.00
FIRST NATIONAL BANK ALASKA
AK
73000-SERVICES
41,958.30
AK
74000-COMMODITIES
74600-SAFETY
1,285.00
AK
41000-FISH & GAME
72000-TRAVEL
1,360.00
AK
41000-FISH & GAME
72000-TRAVEL
FIRST SOUTHWEST COMPANY
NY
73000-SERVICES
34,080.00
FISH ALASKA MAGAZINE LLC
AK
73451 - ADVERTISING
10,765.00
AK
74000-COMMODITIES
74200-BUSINESS
2,350.00
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
3,921.45
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
FISHBOWL SOLUTIONS INC
MN
73000-SERVICES
FISH CITY GRILL LICENSING LP
TX
73452 - PROMOTIONS
7,500.00
FISH CREEK SALES LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,207.00
FISHER FUEL
AK
74000-COMMODITIES
74856 - DIESEL
7,526.11
FISHER FUEL
AK
74000-COMMODITIES
9,807.84
FISHER GROUP INC
UT
75700-EQUIPMENT
75799 - ELECTRONIC
FISHERIES SUPPLY
WA
74000-COMMODITIES
FISHERIES SUPPLY
WA
74000-COMMODITIES
5,704.76
FISHERMENS TERMINAL TENANT ASSOCIATION
WA
73452 - PROMOTIONS
1,000.00
FISHER SCIENTIFIC
IL
74000-COMMODITIES
74200-BUSINESS
7,044.46
FISHER SCIENTIFIC
IL
74000-COMMODITIES
FISHER SCIENTIFIC
IL
74000-COMMODITIES
19,841.92
FISHER SCIENTIFIC
IL
74000-COMMODITIES
26,728.95
Actual
5,500.00
1,000.00
1,105,060.00
3,350.00
10,815.06
3,617.70
38,386.00
9,040.00
2,500.00
4,000.00
12,725.50
15,995.00
62.21
1,251.76
Page 294 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FISHER SCIENTIFIC
IL
74000-COMMODITIES
FISHER SCIENTIFIC
IL
41000-FISH & GAME
74000-COMMODITIES
FISHER SCIENTIFIC
IL
41000-FISH & GAME
74000-COMMODITIES
FISHER SCIENTIFIC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
FISHER SCIENTIFIC
IL
74000-COMMODITIES
74200-BUSINESS
17.50
FISHER SCIENTIFIC
IL
74000-COMMODITIES
179.55
FISHER SCIENTIFIC
IL
74000-COMMODITIES
FISHER SCIENTIFIC
IL
74000-COMMODITIES
43,255.52
FISHER SCIENTIFIC
IL
74000-COMMODITIES
10,309.91
FISHER SCIENTIFIC
IL
74000-COMMODITIES
25,549.40
FISHER SCIENTIFIC
IL
74000-COMMODITIES
1,250.53
FISHER SCIENTIFIC
IL
74000-COMMODITIES
22,946.92
FISHER SCIENTIFIC
IL
74000-COMMODITIES
6,274.91
FISHERS FUEL INC
AK
74000-COMMODITIES
6,837.10
FISHERS FUEL INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
8,512.48
FISHERS FUEL INC
AK
74000-COMMODITIES
74855 - UNLEADED
1,035.00
FISHERS FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
4,020.00
FISHERS FUEL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
FISHERS FUEL INC
AK
74000-COMMODITIES
74855 - UNLEADED
74,242.06
FISHERS FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
24,051.72
FISHERS FUEL INC
AK
74000-COMMODITIES
74856 - DIESEL
52,644.60
FITCH INC
NY
73000-SERVICES
FITCH INC
NY
73000-SERVICES
38,000.00
FITCH SOLUTIONS INC
NY
73000-SERVICES
67,700.00
FITNESS GEAR INC
WA
74000-COMMODITIES
74200-BUSINESS
12,866.00
FLAIR INTERIORS INC
AK
74000-COMMODITIES
FLAVOR UNLIMITED INC
ME
73451 - ADVERTISING
FLEENOR COMPANY INC
CA
74000-COMMODITIES
74200-BUSINESS
FLIGHT ALASKA INC
AK
72000-TRAVEL
72111 - AIRFARE
7,257.00
FLIGHT ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
2,695.00
FLIGHT ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
FLIGHT ALASKA INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
FLIGHT ALASKA INC
AK
72000-TRAVEL
72111 - AIRFARE
20,615.48
FLIGHT ALASKA INC
AK
72000-TRAVEL
72121 - AIRFARE
181,379.00
FLIGHT LIGHT INC
CA
74000-COMMODITIES
74700 - ELECTRICAL
Actual
1,200.61
3,588.17
12,671.79
2,660.80
88.98
1,615.96
4,000.00
1,358.50
7,463.00
16,783.90
1,381.00
19,128.00
1,067.73
Page 295 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FLIGHT LIGHT INC
CA
74000-COMMODITIES
1,690.00
FLIR COMMERCIAL SYSTEMS INC
MA
73000-SERVICES
3,790.00
FLIR SYSTEMS INC
CA
41000-FISH & GAME
74000-COMMODITIES
5,354.15
FLOATS ALASKA LLC
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
1,918.15
FLOATS ALASKA LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,055.91
FLOATS ALASKA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73666 - LAND
1,875.00
FLOATS ALASKA LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
9,176.63
FLORCRAFT INC
AK
74000-COMMODITIES
74485 - CLEANING
2,121.60
FLORCRAFT INC
AK
73000-SERVICES
5,332.75
FLORCRAFT INC
AK
73000-SERVICES
7,267.77
FLORCRAFT INC
AK
74000-COMMODITIES
74200-BUSINESS
FLORCRAFT INC
AK
74000-COMMODITIES
FLOW-CAL INC
TX
73000-SERVICES
5,000.00
FLOWLINE CONSTRUCTION LLC
AK
73000-SERVICES
8,800.00
FLOYD & SONS INC
AK
73000-SERVICES
73690 - VEHICLE
2,862.56
FLOYD & SONS INC
AK
74000-COMMODITIES
FLOY TAG & MANUFACTURING INC
WA
41000-FISH & GAME
74000-COMMODITIES
17,712.14
FLOY TAG & MANUFACTURING INC
WA
41000-FISH & GAME
74000-COMMODITIES
23,160.47
FLUIDIGM CORPORATION
CA
41000-FISH & GAME
73000-SERVICES
54,974.00
CA
41000-FISH & GAME
74000-COMMODITIES
430,964.00
CA
41000-FISH & GAME
75700-EQUIPMENT
17,655.00
FLUID MECHANICS INC
OH
74000-COMMODITIES
47,259.70
FLUID MOTION LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
FLY GAL
AK
73000-SERVICES
FLY-IN FISH INN INC
AK
72000-TRAVEL
72113 - LODGING
1,161.00
FLYNN PLUMLEE
AK
72000-TRAVEL
72113 - LODGING
1,185.00
FLYNN PLUMLEE
AK
72000-TRAVEL
FLYRIGHT HOLDINGS INC
NC
46000-PUBLIC SAFETY
73000-SERVICES
FMH L P
SC
72413 - LODGING
1,021.20
FOB INC
IL
74200-BUSINESS
2,719.00
FOB INC
IL
74000-COMMODITIES
74200-BUSINESS
1,698.00
FOB INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,098.00
FOB INC
IL
73000-SERVICES
FOB INC
IL
73000-SERVICES
FOB INC
IL
73000-SERVICES
Actual
4,542.09
11,859.29
116.56
2,100.00
14,328.00
900.00
17,990.00
1,895.00
10,619.00
1,000.00
Page 296 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FOB INC
IL
FOCUS DIAGNOSTICS INC
PA
74000-COMMODITIES
27,267.29
FOCUSED TECHNOLOGY
FL
74000-COMMODITIES
74200-BUSINESS
2,182.00
FOCUSZONE MEDIA INC
CA
73000-SERVICES
1,036.75
FOG MARINE LLC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,500.00
FOLLETT CORPORATION
IL
74000-COMMODITIES
74200-BUSINESS
9,112.29
FOOD BANK OF ALASKA INC
AK
73000-SERVICES
1,500.00
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77113 - NUTRITION
106,445.00
AK
77110-GRANTS
176,525.00
AK
77110-GRANTS
216,267.83
FOODLAND INC
AK
FOOD MARKETING INSTITUTE
MD
73452 - PROMOTIONS
FOODMINDS LLC
IL
73452 - PROMOTIONS
FOOD PANTRY OF WASILLA
AK
77110-GRANTS
77431 - EDUCATION
FOOD SERVICES OF AMERICA
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
2,511.79
WA
74000-COMMODITIES
1,153.44
WA
1,206.05
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74485 - CLEANING
WA
74000-COMMODITIES
332,295.51
FOOD SERVICES OF AMERICA INC
AK
74000-COMMODITIES
421,111.25
AK
35,243.97
AK
74485 - CLEANING
AK
AK
75700-EQUIPMENT
AK
74000-COMMODITIES
Actual
0.00
492,183.01
30,000.00
7,430.38
25,000.00
2,500.00
84,305.18
247.26
54,574.30
845.14
1,248.78
673,486.35
63,176.84
67,523.55
2,176,254.36
20,580.60
233.21
273.95
24,470.00
440,544.67
Page 297 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
16,550.86
AK
74000-COMMODITIES
15,383.95
AK
73000-SERVICES
73680 - VEHICLE
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
FOODSERVICEWAREHOUSE COM LLC
CO
74000-COMMODITIES
74200-BUSINESS
FORAY LLC
CA
46000-PUBLIC SAFETY
73000-SERVICES
FORCE AMERICA DISTRIBUTING
MN
74000-COMMODITIES
6,833.13
FORCE OPTIONS LLC
WA
46000-PUBLIC SAFETY
73000-SERVICES
1,800.00
FORCE SCIENCE INSTITUTE LTD
MN
46000-PUBLIC SAFETY
73000-SERVICES
4,500.00
FORCE SCIENCE INSTITUTE LTD
MN
46000-PUBLIC SAFETY
73000-SERVICES
1,500.00
FOREIGN AUTOMOTIVE LLC
AK
73000-SERVICES
73680 - VEHICLE
1,012.38
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
6,865.85
AK
74000-COMMODITIES
1,081.68
FOREIGN AUTO REPAIR LLC
AK
74000-COMMODITIES
3,509.80
FOREIGN AUTO & TRUCK SUPPLY INC
AK
74000-COMMODITIES
7,196.30
FOREIGN VENDOR ONE CARD CHARGES
AK
72000-TRAVEL
72411 - AIRFARE
2,023.90
AK
72000-TRAVEL
72413 - LODGING
1,388.48
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
73000-SERVICES
73151 - IT TRAINING
AK
73000-SERVICES
10,616.79
AK
73000-SERVICES
1,350.00
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
2,127.88
AK
13000-DEPT. OF LAW
72000-TRAVEL
AK
74000-COMMODITIES
74200-BUSINESS
2,160.00
AK
73000-SERVICES
2,095.00
AK
74000-COMMODITIES
74200-BUSINESS
1,038.66
Actual
680.93
75.00
75,816.07
3,097.94
-45.99
16,049.78
448,509.12
72,508.31
1,567.00
15,210.00
495.00
601.48
10.33
181.87
4,659.31
53.47
Page 298 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72413 - LODGING
1,231.52
AK
74200-BUSINESS
1,565.15
AK
74200-BUSINESS
4,495.00
AK
2,177.04
AK
9,089.89
AK
72411 - AIRFARE
AK
72413 - LODGING
AK
AK
2,258.68
AK
1,575.53
AK
1,536.28
AK
73226 - FREIGHT
AK
73451 - ADVERTISING
AK
73452 - PROMOTIONS
2,977.63
AK
73668 - ROOM/SPACE
14,946.14
AK
72000-TRAVEL
72121 - AIRFARE
2,610.00
AK
72000-TRAVEL
72413 - LODGING
10,699.18
AK
73000-SERVICES
2,398.90
AK
73000-SERVICES
2,242.50
AK
74000-COMMODITIES
74200-BUSINESS
1,037.28
AK
74000-COMMODITIES
74440-AGRICULTURAL
2,016.71
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
5,919.90
AK
41000-FISH & GAME
72000-TRAVEL
2,700.15
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
6,513.91
AK
41000-FISH & GAME
72000-TRAVEL
8.72
AK
41000-FISH & GAME
72000-TRAVEL
44.52
AK
41000-FISH & GAME
72000-TRAVEL
1,445.82
AK
41000-FISH & GAME
73000-SERVICES
3,005.00
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
2,811.10
AK
41000-FISH & GAME
73000-SERVICES
1,504.85
AK
41000-FISH & GAME
74000-COMMODITIES
1,061.85
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
2,402.42
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,015.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
4,040.00
AK
Actual
0.00
21,394.57
64.26
1,771.18
11,014.90
0.00
Page 299 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72413 - LODGING
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
4,156.93
AK
73000-SERVICES
1,250.00
AK
73000-SERVICES
73525-UTILITIES
2,390.62
AK
73000-SERVICES
3,914.26
AK
74000-COMMODITIES
74200-BUSINESS
1,279.37
AK
74000-COMMODITIES
74200-BUSINESS
1,629.30
AK
74000-COMMODITIES
3,874.12
AK
72000-TRAVEL
72411 - AIRFARE
1,062.87
FORENSIC POLYGRAPH SERVICES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,323.99
FORENSIC POLYGRAPH SERVICES LLC
AK
73000-SERVICES
320,941.74
FORENSIC SCIENCE CONSULTANTS INC
MI
46000-PUBLIC SAFETY
73000-SERVICES
FOREST COLLINS
AK
77110-GRANTS
FOREST & LAND MANAGEMENT INC
AK
73000-SERVICES
FOREST & LAND MANAGEMENT INC
AK
77110-GRANTS
FORESTRY SUPPLIERS INC
MS
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
FOREST SEBASTIAN
AK
77110-GRANTS
FORGET ME NOT MISSION II
AK
77110-GRANTS
77111 - PREVENTION
30,000.00
FORMTRAN
CA
41000-FISH & GAME
73000-SERVICES
78,900.00
FORMTRAN
CA
41000-FISH & GAME
73000-SERVICES
6,852.00
FORMTRAN
CA
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
8,241.00
FORREST L DODSON
AK
77110-GRANTS
6,316.91
FORREST SEIBOLD
AK
73000-SERVICES
73226 - FREIGHT
FORREST SEIBOLD
AK
73000-SERVICES
FORREST SEIBOLD
AK
73000-SERVICES
111,437.45
FORTIER & MIKKO PC
AK
73000-SERVICES
100,000.00
FORT WAINWRIGHT DOD DFMWR
AK
77110-GRANTS
77431 - EDUCATION
217,891.16
FOSSIL INDUSTRIES
NY
74000-COMMODITIES
FOSSIL INDUSTRIES
NY
41000-FISH & GAME
74000-COMMODITIES
FOSS MARITIME COMPANY
WA
FOSTERCLUB INC
OR
73000-SERVICES
73452 - PROMOTIONS
FOUNDATION CARE LLC
MO
74000-COMMODITIES
FOUNTAINHEAD DEVELOPMENT INC
AK
72000-TRAVEL
72113 - LODGING
1,848.00
AK
72000-TRAVEL
72113 - LODGING
83,971.00
Actual
1,292.95
140.25
3,180.00
14,465.26
3,125.00
17,000.00
1,382.89
2,892.53
1,494.00
18,735.00
24,561.66
1,608.00
150,222.00
12,000.00
4,671.00
Page 300 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72123 - LODGING
3,045.00
AK
73000-SERVICES
73668 - ROOM/SPACE
7,667.00
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,705.00
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,810.50
AK
72000-TRAVEL
72113 - LODGING
2,050.00
AK
72000-TRAVEL
72113 - LODGING
4,627.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,736.00
FOURCEEZ DIRECT INC
GA
74000-COMMODITIES
74200-BUSINESS
73000-SERVICES
FOUR POINT SOLUTIONS LTD
Actual
3,293.04
76,121.11
FOUR SEASONS TRANSPORTATION GROUP LLC
AK
41000-FISH & GAME
72000-TRAVEL
FOUR STATE TRUCKS INTERNATIONAL INC
MO
74000-COMMODITIES
FOUR WINDS GROUP INC
CA
73000-SERVICES
28,116.67
FOX CAPE PRODUCTIONS LLC
WA
73452 - PROMOTIONS
12,000.00
FOX LIONS CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
66,102.66
FRAMPTON OPINSKY LLC
AK
41000-FISH & GAME
73000-SERVICES
8,400.70
FRANCES A MURRAY-WILLIAMS
AK
77110-GRANTS
2,519.64
FRANCES E MARTIN
AK
72000-TRAVEL
72700-MOVING COSTS
745.49
FRANCES E MARTIN
AK
72000-TRAVEL
72700-MOVING COSTS
720.21
FRANCISCO A GABOR
AK
72000-TRAVEL
72413 - LODGING
595.00
FRANCISCO A GABOR
AK
72000-TRAVEL
FRANCIS J BURKE
AK
72000-TRAVEL
72113 - LODGING
FRANCIS J BURKE
AK
72000-TRAVEL
FRANCOTYP POSTALIA INC
IL
73228 - POSTAGE
10,000.00
FRANCOTYP POSTALIA INC
IL
73000-SERVICES
73228 - POSTAGE
15,000.00
FRANCOTYP-POSTALIA INC
IL
73228 - POSTAGE
10,154.00
IL
73000-SERVICES
73228 - POSTAGE
13,859.00
IL
73000-SERVICES
IL
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
73000-SERVICES
73228 - POSTAGE
7,000.00
IL
73000-SERVICES
73228 - POSTAGE
10,000.00
FRANK A BORMAN
AK
74000-COMMODITIES
74440-AGRICULTURAL
9,000.00
FRANK AMEDURI
AK
2,994.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
2,994.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
2,994.00
1,350.00
1,372.50
462.00
1,250.00
840.00
5,497.60
10,062.34
90.00
Page 301 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
9,476.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
5,988.00
FRANK AMEDURI
AK
74200-BUSINESS
2,097.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
2,994.00
FRANK AMEDURI
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,397.00
FRANK AMEDURI
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,097.00
FRANK AMEDURI
AK
2,097.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
2,097.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
2,994.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
22,134.00
FRANK AMEDURI
AK
74000-COMMODITIES
74200-BUSINESS
FRANK BICKFORD
AK
73000-SERVICES
FRANK BRASSART
AK
72000-TRAVEL
72113 - LODGING
5,310.00
FRANK BRASSART
AK
72000-TRAVEL
9,066.00
FRANK BRUNO
AK
77110-GRANTS
1,565.13
FRANK CARRUTHERS
AK
41000-FISH & GAME
1,250.00
FRANK C MURRAY
AK
77110-GRANTS
8,037.07
FRANK D CORWIN
WA
72000-TRAVEL
72111 - AIRFARE
482.90
FRANK D CORWIN
WA
72000-TRAVEL
816.65
FRANK D CORWIN
WA
72000-TRAVEL
FRANK HOLT
AK
41000-FISH & GAME
74000-COMMODITIES
FRANK J KIRK
AK
72000-TRAVEL
72113 - LODGING
FRANK J KIRK
AK
72000-TRAVEL
960.00
FRANK J MAGNUSON
AK
77110-GRANTS
6,263.44
FRANK J TERRACCIANO
ID
77110-GRANTS
14,809.93
FRANK KYLE
WA
77110-GRANTS
2,936.06
FRANKLIN SHARE III
AK
72000-TRAVEL
556.00
FRANKLIN SHARE III
AK
72000-TRAVEL
FRANK NEIDIFFER
AK
77110-GRANTS
7,050.64
FRANK RAMSEY
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
5,760.00
FRANK RUSSELL
AK
72000-TRAVEL
72113 - LODGING
FRANKS WELDING AND EQUIPMENT REPAIR LLC
ID
41000-FISH & GAME
74000-COMMODITIES
FRANK V COLE
AK
72000-TRAVEL
72411 - AIRFARE
FRANK V COLE
AK
72000-TRAVEL
484.15
FRANK V COLE
AK
72000-TRAVEL
644.00
73000-SERVICES
Actual
2,097.00
15,000.00
299.01
1,318.49
660.00
669.01
2,500.00
130,000.00
25.00
Page 302 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
FRANK WHITE
AK
77110-GRANTS
13,081.93
FRANK WILSON
AK
72000-TRAVEL
1,712.00
FRANZ KUGELMANN
AK
72000-TRAVEL
72411 - AIRFARE
FRANZ KUGELMANN
AK
72000-TRAVEL
Account Category
Actual
748.50
497.00
FRATERNAL ORDER OF ALASKA STATE TROOPERS AK
77110-GRANTS
14,439.72
FRATERNAL ORDER OF ALASKA STATE TROOPERS AK
77110-GRANTS
77435 - DEVELOPMENT
22,438.22
FRAUD ONE CARD CHARGES/CREDITS
AK
72000-TRAVEL
72411 - AIRFARE
-4,743.40
AK
73000-SERVICES
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
AK
72000-TRAVEL
72113 - LODGING
-3,925.18
AK
72000-TRAVEL
72411 - AIRFARE
-3,458.97
AK
72000-TRAVEL
0.00
AK
72000-TRAVEL
3,488.02
AK
72000-TRAVEL
AK
74000-COMMODITIES
74200-BUSINESS
1,051.96
AK
74000-COMMODITIES
74200-BUSINESS
0.00
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
0.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
0.00
AK
0.00
AK
74000-COMMODITIES
74200-BUSINESS
0.00
AK
74000-COMMODITIES
74200-BUSINESS
F R BELL & ASSOCIATES INC
AK
73000-SERVICES
20,615.09
F R BELL & ASSOCIATES INC
AK
73000-SERVICES
17,785.00
FRCH RENTALS
AK
73000-SERVICES
73668 - ROOM/SPACE
18,000.00
FREDA DILLOW
AZ
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,500.00
FRED C ATHORP
AK
77110-GRANTS
5,502.46
FRED DYSON
AK
72000-TRAVEL
72411 - AIRFARE
3,716.10
FRED DYSON
AK
72000-TRAVEL
0.00
0.00
0.00
0.00
-1,027.13
0.00
1,027.13
0.00
0.00
8,010.72
0.00
78.50
Page 303 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FRED DYSON
AK
72000-TRAVEL
72413 - LODGING
FRED DYSON
AK
72000-TRAVEL
FRED DYSON
AK
72000-TRAVEL
FRED DYSON
AK
72000-TRAVEL
4,664.05
FRED DYSON
AK
73000-SERVICES
7,288.00
FRED DYSON
AK
74000-COMMODITIES
74200-BUSINESS
FREDERICK C PHILLIPS
AK
77110-GRANTS
FREDERICK D SLOAN
AK
41000-FISH & GAME
73680 - VEHICLE
FREDERICK G HAMILTON JR
AK
77110-GRANTS
FREDERICK JOHNSON
AK
41000-FISH & GAME
72000-TRAVEL
FREDERICK JOHNSON
AK
41000-FISH & GAME
72000-TRAVEL
FREDERICK J PAULSEN
AK
72000-TRAVEL
FREDERICK J PAULSEN
AK
72000-TRAVEL
72113 - LODGING
4,138.00
FREDERICK J PAULSEN
AK
72000-TRAVEL
4,320.00
FREDERICK M MORK
AK
77110-GRANTS
4,258.76
FRED F ENSIGN
AK
77110-GRANTS
1,569.17
FRED HAMILTON III
AK
77110-GRANTS
2,838.39
FRED MARTUSHEV
AK
77110-GRANTS
1,320.00
FRED MEYER STORES INC
IL
73000-SERVICES
73228 - POSTAGE
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
4.99
IL
74000-COMMODITIES
8,083.54
IL
74000-COMMODITIES
74485 - CLEANING
IL
74000-COMMODITIES
3,198.07
IL
73000-SERVICES
73452 - PROMOTIONS
7,478.25
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74200-BUSINESS
4,201.98
IL
74000-COMMODITIES
74200-BUSINESS
1,910.12
IL
74000-COMMODITIES
3,364.16
IL
74000-COMMODITIES
74200-BUSINESS
1,699.99
IL
74000-COMMODITIES
74855 - UNLEADED
2,444.00
IL
74000-COMMODITIES
74856 - DIESEL
2,878.55
73000-SERVICES
Actual
656.82
6,758.91
22,515.00
-3.93
1,868.78
1,121.83
10,190.27
937.42
1,390.50
546.95
49.00
119.94
2,349.83
259.18
35.94
1,594.56
167.56
Page 304 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
3,847.97
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,349.98
IL
74000-COMMODITIES
1,300.50
IL
74000-COMMODITIES
74200-BUSINESS
1,009.96
OR
73452 - PROMOTIONS
TN
41000-FISH & GAME
FREDRIC C HOWE
AK
77110-GRANTS
FREDRICK L NASS
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
FREDRICK L NASS
AK
41000-FISH & GAME
73000-SERVICES
FREDRICK L NASS
AK
41000-FISH & GAME
74000-COMMODITIES
669.29
FRED V FOWLER COMPANY INC
MA
41000-FISH & GAME
74000-COMMODITIES
2,913.16
FRED W FAYETTE JR
AK
77110-GRANTS
6,863.31
FRED W SEARS
CA
77110-GRANTS
FRED W YENNEY JR
AK
FREELY CREATIVE
VT
41000-FISH & GAME
73000-SERVICES
FREEMAN & ASSOCIATES INC
AK
73000-SERVICES
FREEMAN DECORATING CO
TX
73452 - PROMOTIONS
19,748.96
FREEMAN DECORATING SERVICES INC
MA
73452 - PROMOTIONS
1,641.35
MA
73226 - FREIGHT
MA
73452 - PROMOTIONS
MA
3,363.60
MA
73000-SERVICES
2,535.76
MA
73000-SERVICES
73226 - FREIGHT
1,031.50
MA
73000-SERVICES
1,112.81
MA
41000-FISH & GAME
73000-SERVICES
1,714.06
FRESH FISH COMPANY
CO
73452 - PROMOTIONS
2,500.00
FRESH FLO CORPORATION
WI
41000-FISH & GAME
74000-COMMODITIES
FRESH WATER ADVENTURES
AK
41000-FISH & GAME
73000-SERVICES
FRESH WATER ADVENTURES
AK
72000-TRAVEL
72111 - AIRFARE
FRIDGE FREEZE INC
CA
74000-COMMODITIES
FRIEDA L WARE
AK
72000-TRAVEL
1,274.00
FRIENDS OF EAGLE RIVER NATURE CENTER INC
AK
77110-GRANTS
8,148.09
FRIENDS OF PETERSBURG LIBRARIES
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
73000-SERVICES
Actual
177.50
122.00
5,000.00
74,145.00
5,873.39
127.31
3,406.25
5,136.57
49,400.00
1,865.00
1,000.00
804.60
86,905.96
1,480.89
20,925.00
1,540.00
25,864.03
Page 305 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FRIENDS OF THE ALASKA GOVENORS MANSION
AK
73000-SERVICES
73452 - PROMOTIONS
FRIENDS OF THE ALASKA GOVENORS MANSION
AK
74000-COMMODITIES
74200-BUSINESS
FRIENDS OF THE JESSE LEE HOME
AK
77110-GRANTS
FRIENDS OF THE PELICAN LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
1,075.00
FRIENDS OF THE TANANA VALLEY RAILROAD
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
FRIENDS OF TUZZY LIBRARY INC
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
FRITZ M PLEIER
AK
74000-COMMODITIES
74600-SAFETY
6,975.00
FRONTIER AIRLINES INC
CO
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
FRONTIER CAPITAL MANAGEMENT CO LLC
MA
73000-SERVICES
FRONTIER COMMUNITY SERVICES
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
112,927.00
AK
77110-GRANTS
714,720.00
FRONTIER ENTERPRISES INC
AK
73000-SERVICES
FRONTIER FIRE PROTECTION
AK
73000-SERVICES
650.00
AK
73000-SERVICES
21,305.00
AK
73000-SERVICES
14,490.00
AK
74000-COMMODITIES
5,230.00
AK
73000-SERVICES
1,400.00
AK
73000-SERVICES
6,035.00
AK
73000-SERVICES
10,005.00
FRONTIER GENOMICS
AK
41000-FISH & GAME
73000-SERVICES
8,292.00
FRONTIER GROUP INC
AK
74000-COMMODITIES
1,430.05
FRONTIER PAPER INC
AK
74000-COMMODITIES
74200-BUSINESS
1,000.00
FRONTIER PAPER INC
AK
74000-COMMODITIES
74485 - CLEANING
5,443.00
FRONTIER PAPER INC
AK
74000-COMMODITIES
2,967.90
FRONTIER PAPER INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,622.30
FRONTIER PAPER INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
FRONTIER PAPER INC
AK
74000-COMMODITIES
74200-BUSINESS
FRONTIER PAPER INC
AK
74000-COMMODITIES
74485 - CLEANING
120,849.27
FRONTIER PAPER INC
AK
74000-COMMODITIES
315,929.12
FRONTIER PAPER INC
AK
74000-COMMODITIES
74600-SAFETY
FRONTIER PAPER INC
AK
74000-COMMODITIES
FRONTIER PAPER INC
AK
74000-COMMODITIES
74485 - CLEANING
FRONTIER PAPER INC
AK
74000-COMMODITIES
2,320.80
FRONTIER PAPER INC
AK
74000-COMMODITIES
14,978.55
Actual
500.00
500.00
607,100.43
0.00
1,356,847.68
543,169.00
9,970.60
4,964.95
10,684.00
11,324.99
952.99
36,727.68
Page 306 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FRONTIER PAPER INC
AK
74000-COMMODITIES
FRONTIER PAPER INC
AK
74000-COMMODITIES
74200-BUSINESS
23,484.64
FRONTIER SUPPLY INC
AK
74000-COMMODITIES
1,604.71
FRONTIER SUPPLY INC
AK
75700-EQUIPMENT
5,355.40
FRONTIER SUPPLY INC
AK
74000-COMMODITIES
74701 - PLUMBING
1,807.70
FRONTIER SUPPLY INC
AK
41000-FISH & GAME
74000-COMMODITIES
FRONTIER SUPPLY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
FRONTIER SUPPLY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,976.48
FRONTIER SUPPLY INC
AK
77110-GRANTS
3,885.30
FRONTIER SUPPLY INC
AK
73000-SERVICES
FRONTIER SUPPLY INC
AK
74000-COMMODITIES
74701 - PLUMBING
FRONTIER SUPPLY INC
AK
FRONTIER SUPPLY INC
AK
74000-COMMODITIES
74701 - PLUMBING
FRONTIER SUPPLY INC
AK
74000-COMMODITIES
FRONTIER VAN LINES INC
AK
72000-TRAVEL
72700-MOVING COSTS
9,116.37
FRONTLINE HOSPITAL LLC
AK
77110-GRANTS
2,500.00
FRONTLINE HOSPITAL LLC
AK
77110-GRANTS
77431 - EDUCATION
FRONTLINE TECHNOLOGIES INC
PA
73000-SERVICES
73029 - MEMBERSHIPS
FRONT PROPERTIES LLC
AK
73000-SERVICES
FROSTY FUELS LLC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,113.70
FROSTY FUELS LLC
AK
41000-FISH & GAME
73000-SERVICES
1,576.33
FROSTY FUELS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
FROSTY FUELS LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
FROSTY FUELS LLC
AK
74000-COMMODITIES
74855 - UNLEADED
FROSTY FUELS LLC
AK
74000-COMMODITIES
74856 - DIESEL
37,089.65
FS&G AGGREGATE INC
AK
73000-SERVICES
68,135.00
FS&G AGGREGATE INC
AK
74000-COMMODITIES
FS&G AGGREGATE INC
AK
74000-COMMODITIES
74695 - AGGREGATE
FS&G AGGREGATE INC
AK
74000-COMMODITIES
74765 - SAND
FSM MARKETING GROUP INC
IL
73000-SERVICES
16,230.00
30,310.00
FTSE INTERNATIONAL LTD

FUCHS ELECTRIC INC
AK
77110-GRANTS
FUEL AND FLUIDS FOR PERFORMANCE LLC
AK
73000-SERVICES
FUGRO GEOSERVICES INC
LA
73000-SERVICES
FUGRO GEOSERVICES INC
LA
73000-SERVICES
Actual
2,154.75
1,192.28
29,425.59
7,893.33
11,911.83
0.20
19,049.06
7,258.48
385,101.27
1,180.00
343,346.88
27,099.49
160,143.96
9,134.15
2,594.36
13,957.40
414,885.03
2,300.00
5,000.00
1,551,735.05
743,850.77
Page 307 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FUJITSU COMPUTER PRODUCTS OF AMERICA INC CA
73000-SERVICES
4,580.00
FUJITSU COMPUTER PRODUCTS OF AMERICA INC CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,147.15
FULL COMPASS SYSTEMS LTD
WI
74000-COMMODITIES
74200-BUSINESS
3,535.00
FULL COMPASS SYSTEMS LTD
WI
74000-COMMODITIES
74200-BUSINESS
2,520.98
FULL CYCLE LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
5,895.75
FULLFORD ELECTRIC INC
AK
73000-SERVICES
3,979.00
FULLFORD ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
FUNNY RIVER CHAMBER OF COMMERCE
AK
77110-GRANTS
77435 - DEVELOPMENT
FURNITURE ENTERPRISES OF AK INC
AK
74000-COMMODITIES
74200-BUSINESS
1,598.99
AK
74000-COMMODITIES
74200-BUSINESS
2,326.88
AK
74000-COMMODITIES
74200-BUSINESS
2,626.94
AK
74000-COMMODITIES
74200-BUSINESS
1,448.96
AK
74000-COMMODITIES
1,698.22
FURNITURE ENTERPRISES OF ALASKA INC
AK
73000-SERVICES
2,545.83
FUSION FLUID EQUIPMENT LLC
MI
74000-COMMODITIES
FUTARIS INC
AK
73000-SERVICES
FUTARIS INC
AK
73000-SERVICES
FUTARIS INC
AK
FUTARIS INC
AK
73000-SERVICES
FUTURES WITHOUT VIOLENCE
CA
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
FV BARWELL LLC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
2,000.00
F-V OCEANAIRE INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
24,499.00
F-V TEMPTATION INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
15,954.18
F & W CONSTRUCTION COMPANY INC
AK
45,000.00
F W HERFF
AK
77110-GRANTS
1,194.86
FW MEDIA INC
OH
73000-SERVICES
1,845.00
G2 CONSTRUCTION INC
AK
GABRIEL CHARLES
AK
73000-SERVICES
GABRIEL HYDE
OR
77110-GRANTS
GABRIEL J ELLENBECKER
AK
2,608.00
GABRIELLE LEDOUX
AK
72000-TRAVEL
22,515.00
GABRIELLE LEDOUX
AK
72000-TRAVEL
GABRIELLE LEDOUX
AK
73000-SERVICES
73029 - MEMBERSHIPS
GABRIELLE LEDOUX
AK
73000-SERVICES
73228 - POSTAGE
GABRIELLE LEDOUX
AK
73000-SERVICES
Actual
1,986.30
482,149.82
9,739.00
63,424.40
115,364.40
2,427.17
10,200.00
2,000.00
5,000.00
25,000.00
7,015.44
2,641.32
75.00
6,919.38
332.69
Page 308 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GABRIELLE LEDOUX
AK
73000-SERVICES
GABRIELLE LEDOUX
AK
74000-COMMODITIES
74200-BUSINESS
823.17
GABRIELLE LEDOUX
AK
74000-COMMODITIES
211.51
GABRIELLE LEDOUX
AK
74000-COMMODITIES
GABRIEL ROEDER SMITH & COMPANY
MI
73000-SERVICES
GABRIEL WOLKEN
AK
72000-TRAVEL
72411 - AIRFARE
GABRIEL WOLKEN
AK
72000-TRAVEL
GAELEN NELSON
AK
72000-TRAVEL
72113 - LODGING
GAELEN NELSON
AK
72000-TRAVEL
GAFFNEY CLINE & ASSOCIATES INC
TX
73000-SERVICES
GAGING COM
NV
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
GAIL ALSTROM BEANS
AK
72000-TRAVEL
GAIL GREENHALGH
AK
73000-SERVICES
GAIL NIEBRUGGE
AK
74000-COMMODITIES
74200-BUSINESS
GAKONA VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
43,034.00
AK
77110-GRANTS
33,273.50
AK
73000-SERVICES
2,209.90
AK
77110-GRANTS
10,000.00
GALARDI GROUP FRANCHISE & LEASING LLC
CA
73452 - PROMOTIONS
GALE MARIE HAGEMEYER
AK
72000-TRAVEL
35.00
GALE MARIE HAGEMEYER
AK
72000-TRAVEL
1,608.00
GALENA CITY SCHOOL DISTRICT
AK
73000-SERVICES
73668 - ROOM/SPACE
1,100.00
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
25,211,462.04
AK
77110-GRANTS
77431 - EDUCATION
21,748.00
AK
77110-GRANTS
77431 - EDUCATION
82,110.24
AK
75660 - ROW RELOCATION COSTS
79,982.41
GALEN D WEST
OR
77110-GRANTS
GALEN HOSPITAL ALASKA INC
AK
73000-SERVICES
GA
73000-SERVICES
GA
77110-GRANTS
101,815.38
GA
73000-SERVICES
73177 - MEDICAL
456,713.02
GALEN T LOTT
AK
72000-TRAVEL
72113 - LODGING
1,469.40
GALEN T LOTT
AK
72000-TRAVEL
GALLAGHER AND ASSOCIATES
CO
73000-SERVICES
Actual
4,817.54
40.25
103,195.50
888.59
568.00
1,404.00
2,988.00
205,990.85
1,485.91
1,800.00
99,563.71
3,200.00
8,000.00
7,899.18
7,706.94
73,348.00
5,080.00
990.00
1,950.00
Page 309 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GALLEGOS RODRIGUEZ CONSULTING LLC
AK
73000-SERVICES
8,568.00
GALLS AN ARAMARK COMPANY INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
3,976.54
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,155.78
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
6,736.79
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74485 - CLEANING
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
IL
74000-COMMODITIES
GAMBELL NATIVE STORE
AK
77110-GRANTS
AK
77110-GRANTS
1,108.78
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,110.00
AK
74000-COMMODITIES
74856 - DIESEL
GAMMA SCIENTIFIC INC
CA
73000-SERVICES
73226 - FREIGHT
GAMMA SCIENTIFIC INC
CA
73000-SERVICES
GANA-A YOO LTD
AK
73000-SERVICES
GANNETT GOVERNMENT MEDIA CORPORATION
MD
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
GARMIN INTERNATIONAL INC
KS
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
GARNESS INDUSTRIAL
AK
74000-COMMODITIES
3,701.00
GARRET K GLADSJO
AK
73000-SERVICES
1,204.00
GARRETT E BERDAN
OR
73000-SERVICES
7,717.97
GARRETT ELECTRONICS INC
TX
74000-COMMODITIES
74600-SAFETY
4,961.13
GARRETT HAGEN
AK
77110-GRANTS
4,155.40
GARRETT SPEETER
AK
1,048.00
GARRET T VINCENTZ
AK
77110-GRANTS
1,572.25
GARRETT W EVANS
WA
77110-GRANTS
1,573.40
GARRY A DESROSIERS
AK
77110-GRANTS
1,236.37
GARRY L SMOCK
AK
72000-TRAVEL
72413 - LODGING
GARRY L SMOCK
AK
72000-TRAVEL
GARTH LENZ
AK
72000-TRAVEL
72413 - LODGING
1,275.00
GARTH LENZ
AK
72000-TRAVEL
1,065.00
72000-TRAVEL
Actual
3,566.00
431,353.34
4,577.88
214.40
349.23
58,572.98
143,619.20
255.49
6,557.03
164.44
16,811.50
150.00
1,950.00
1,509.42
15,500.00
0.00
595.00
462.00
Page 310 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GARTNER INC
TX
73000-SERVICES
73029 - MEMBERSHIPS
90,200.00
GARTNER INC
TX
41000-FISH & GAME
73000-SERVICES
7,300.00
GARY A HEAGERTY
WA
72000-TRAVEL
72413 - LODGING
GARY A HEAGERTY
WA
72000-TRAVEL
452.00
GARY AIR SERVICE LLC
AK
41000-FISH & GAME
73000-SERVICES
1,058.00
GARY BUCHHOLZ
AK
74000-COMMODITIES
74695 - AGGREGATE
GARY BUCHHOLZ
AK
74000-COMMODITIES
74765 - SAND
GARY DELK
AK
72000-TRAVEL
72411 - AIRFARE
GARY DELK
AK
72000-TRAVEL
125.11
GARY DELK
AK
72000-TRAVEL
248.00
GARY DEMIENTIEFF
AK
77110-GRANTS
77111 - PREVENTION
GARY DENHERDER
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
GARY DENHERDER
AK
41000-FISH & GAME
75700-EQUIPMENT
GARY D MURDOCH
AK
73000-SERVICES
1,312.50
GARY D NELSON
AK
41000-FISH & GAME
73000-SERVICES
2,498.00
GARY FOLGER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
13.00
GARY FOLGER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,412.00
GARY FOLGER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
783.00
GARY F ZEPP
AK
72000-TRAVEL
72111 - AIRFARE
565.30
GARY F ZEPP
AK
72000-TRAVEL
GARY F ZEPP
AK
72000-TRAVEL
72113 - LODGING
3,484.89
GARY F ZEPP
AK
72000-TRAVEL
1,676.00
GARY F ZEPP
AK
72000-TRAVEL
GARY F ZEPP
AK
72000-TRAVEL
72413 - LODGING
GARY F ZEPP
AK
72000-TRAVEL
651.00
GARY F ZEPP
AK
73000-SERVICES
450.00
GARY F ZEPP
AK
73000-SERVICES
GARY GALLAHORN
AK
73000-SERVICES
GARY GROVER
AK
41000-FISH & GAME
73000-SERVICES
1,900.00
GARY JACOBS
AK
73000-SERVICES
34,567.15
GARY LANE
AK
74000-COMMODITIES
GARY LANE
AK
74000-COMMODITIES
GARY L AXON
OR
73000-SERVICES
GARY LEEDS
AK
73000-SERVICES
GARY LEEDS
AK
74000-COMMODITIES
74856 - DIESEL
Actual
680.00
2,430.00
18,000.00
980.24
4,008.00
1,320.68
53,168.00
100.50
606.38
1,858.04
14.95
1,505.00
74.71
1,028.10
17,205.00
3,633.11
44,411.88
Page 311 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GARY L PALMER
AK
72000-TRAVEL
72413 - LODGING
765.00
GARY L PALMER
AK
72000-TRAVEL
594.00
GARY M BADER
AK
72000-TRAVEL
72411 - AIRFARE
860.40
GARY M BADER
AK
72000-TRAVEL
151.59
GARY M BADER
AK
72000-TRAVEL
159.00
GARY M BADER
AK
73000-SERVICES
GARY M HUGHES
AK
77110-GRANTS
2,128.40
GARY MOOSLIN
CA
77110-GRANTS
4,361.16
GARY NEIL CHERR
CA
41000-FISH & GAME
GARY P MULLIGAN
AK
77110-GRANTS
10,310.17
GARY R EGERTON
AK
77110-GRANTS
8,708.82
GARY R MCMASTER
AK
77110-GRANTS
7,657.63
GARY R ROBINSON
AK
77110-GRANTS
6,009.44
GARY STEVENS
AK
72000-TRAVEL
GARY STEVENS
AK
72000-TRAVEL
GARY STEVENS
AK
72000-TRAVEL
3,103.50
GARY STEVENS
AK
72000-TRAVEL
5,192.70
GARY WITHEE
AK
72000-TRAVEL
27.00
GARY WITHEE
AK
72000-TRAVEL
976.00
GARY W MEYERS
AK
77110-GRANTS
GASTINEAU HUMAN SERVICES
AK
77110-GRANTS
AK
73000-SERVICES
AK
73000-SERVICES
47,760.00
GATE CREEK CABINS
AK
72000-TRAVEL
72113 - LODGING
16,600.00
GAUNT INC
FL
74000-COMMODITIES
74200-BUSINESS
13,969.97
GAVORA INC
AK
75050-LAND
75150 - EASEMENTS
GAVORA INC
AK
73000-SERVICES
GAYLE HARBO
AK
72000-TRAVEL
GAYLE HARBO
AK
72000-TRAVEL
7,869.59
GAYLE L GARRIGUES
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,500.00
GAYLORD BROTHERS INC
NY
74000-COMMODITIES
1,412.51
GAYLORD OPRYLAND
TN
72000-TRAVEL
72413 - LODGING
GAZEWOOD & WEINER ATTORNEYS PC
AK
73000-SERVICES
73078 - ATTORNEY
GAZEWOOD & WEINER ATTORNEYS PC
AK
73000-SERVICES
1,353.63
GBH COMMUNICATIONS INC
CA
74000-COMMODITIES
74200-BUSINESS
4,999.64
73000-SERVICES
Actual
4.00
4,900.00
3,608.30
22,515.00
6,686.50
461,562.00
2,796,902.60
6,880.00
23,509.31
664.00
1,097.15
140,773.49
Page 312 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
GBH FOUR STAR
FL
72413 - LODGING
8,395.62
GCAP LLC
KS
1,285.00
GCI CABLE INC
AK
73000-SERVICES
5,262.00
GCI CABLE INC
AK
73000-SERVICES
2,340.32
GCI CABLE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,093.36
GCI CABLE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
GCI CABLE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
GCI CABLE INC
AK
GCI COMMUNICATION CORP
AK
73000-SERVICES
AK
73000-SERVICES
2,659.31
AK
73000-SERVICES
1,085.68
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
28,600.00
AK
73000-SERVICES
245,237.46
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
13000-DEPT. OF LAW
73000-SERVICES
11,213.95
AK
13000-DEPT. OF LAW
73000-SERVICES
46,339.09
AK
13000-DEPT. OF LAW
73000-SERVICES
AK
13000-DEPT. OF LAW
75700-EQUIPMENT
75799 - ELECTRONIC
55,101.28
AK
73000-SERVICES
35,778.98
AK
73000-SERVICES
12,330.18
AK
73000-SERVICES
72,998.94
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
31,611.83
AK
73000-SERVICES
98,905.98
Account Category
Actual
337.20
4,242.59
1,758.99
13,071.53
4,908.42
39,348.00
122,843.65
43,231.01
3,031,697.78
492.78
6,788.45
919,375.03
5,659,144.47
562.00
17,704.45
1,500.00
41,206.41
113,824.52
Page 313 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
AK
75700-EQUIPMENT
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
75799 - ELECTRONIC
AK
17,900.00
AK
448,404.83
AK
AK
AK
AK
12,232.00
AK
16,949.77
AK
14,006.45
AK
29,249.44
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
25,118.18
AK
73000-SERVICES
73451 - ADVERTISING
15,997.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73451 - ADVERTISING
AK
41000-FISH & GAME
73000-SERVICES
42,068.68
AK
41000-FISH & GAME
73000-SERVICES
61,703.61
Actual
460.31
449,420.86
76,940.74
5,749.85
479,529.25
64,807.34
282,320.98
91,735.05
6,177.00
4,100.00
11,261.34
2,056.78
11,670.40
75.08
2.00
2.00
55,386.13
195,878.04
92,657.21
9,322.94
11,617.42
1,037.00
17,740.68
1,162.28
3,655.54
Page 314 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
18,667.67
AK
46000-PUBLIC SAFETY
73000-SERVICES
91,160.21
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
41,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
30,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
73000-SERVICES
1,165.84
AK
73000-SERVICES
1,289.77
AK
73000-SERVICES
6,996.92
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
59,258.40
AK
73000-SERVICES
71,803.76
AK
73000-SERVICES
23,100.00
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
AK
73000-SERVICES
40,733.15
AK
73000-SERVICES
17,487.47
AK
73000-SERVICES
17,965.28
AK
73000-SERVICES
23,192.39
AK
73000-SERVICES
31,191.89
AK
73000-SERVICES
662,197.70
GDM INC
AK
73000-SERVICES
20,183.40
GE CAPITAL CORPORATION
GA
73000-SERVICES
56.29
Actual
2,377.74
5.78
10,145.04
9,531.45
1,215.96
1,311.60
66,530.10
422.15
17,488.00
1,409.00
799.00
86,735.99
19,767.18
713,286.16
5,860.00
9,319.30
813,588.55
Page 315 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GA
74000-COMMODITIES
74200-BUSINESS
320.02
GA
74000-COMMODITIES
74440-AGRICULTURAL
806.00
GA
74000-COMMODITIES
GA
74000-COMMODITIES
GA
74000-COMMODITIES
74485 - CLEANING
GA
74000-COMMODITIES
GA
74000-COMMODITIES
GA
74000-COMMODITIES
GA
74000-COMMODITIES
74600-SAFETY
GA
74000-COMMODITIES
GA
74000-COMMODITIES
GA
74000-COMMODITIES
74200-BUSINESS
112.84
GA
74000-COMMODITIES
74200-BUSINESS
194.05
GA
74000-COMMODITIES
710.54
GE CAPITAL FINANCIAL INC
FL
72000-TRAVEL
33.61
FL
72000-TRAVEL
57.61
FL
73000-SERVICES
73029 - MEMBERSHIPS
FL
73000-SERVICES
FL
74000-COMMODITIES
74200-BUSINESS
FL
74000-COMMODITIES
74200-BUSINESS
FL
74000-COMMODITIES
1,582.27
GEEK CITY ELECTRONICS INC
AK
74000-COMMODITIES
74200-BUSINESS
4,269.00
GEIGER NORTHWEST INC
OH
41000-FISH & GAME
73000-SERVICES
3,095.08
GEMECO MARINE ACCESSORIES LLC
SC
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,564.93
GEMMY INDUSTRIES CORPORATION
TX
74000-COMMODITIES
74200-BUSINESS
1,637.73
GEMMY INDUSTRIES CORPORATION
TX
74000-COMMODITIES
74200-BUSINESS
2,800.00
GE MONEY BANK
GA
74000-COMMODITIES
74200-BUSINESS
GE MONEY BANK
GA
74000-COMMODITIES
74200-BUSINESS
2,690.10
GE MONEY BANK
GA
74000-COMMODITIES
74200-BUSINESS
7,441.60
GE MONEY BANK
GA
74000-COMMODITIES
9,532.08
GE MONEY BANK
GA
74000-COMMODITIES
74485 - CLEANING
GE MONEY BANK
GA
74000-COMMODITIES
GE MONEY BANK
GA
41000-FISH & GAME
74000-COMMODITIES
GE MONEY BANK
GA
41000-FISH & GAME
74000-COMMODITIES
457.55
GE MONEY BANK
GA
41000-FISH & GAME
74000-COMMODITIES
363.32
Actual
539.21
1,535.45
210.86
14,768.16
79.88
1,914.38
86.54
24.51
119.10
235.00
39.99
1,676.76
18,119.18
296.36
36.09
10,789.67
9,492.37
Page 316 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GE MONEY BANK
GA
41000-FISH & GAME
74000-COMMODITIES
GE MONEY BANK
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
GE MONEY BANK
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74440-AGRICULTURAL
GE MONEY BANK
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
GE MONEY BANK
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
GE MONEY BANK
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
GE MONEY BANK
GA
74000-COMMODITIES
74200-BUSINESS
GE MONEY BANK
GA
74000-COMMODITIES
GE MONEY BANK
GA
74000-COMMODITIES
74485 - CLEANING
GE MONEY BANK
GA
74000-COMMODITIES
GE MONEY BANK
GA
74000-COMMODITIES
74700 - ELECTRICAL
GE MONEY BANK
GA
74000-COMMODITIES
74200-BUSINESS
1,160.88
GENA GRUNWALD
AK
73000-SERVICES
1,906.95
GENE DAVID COX
AK
72000-TRAVEL
72113 - LODGING
2,855.60
GENE DAVID COX
AK
72000-TRAVEL
2,847.00
GENE PREWITT
AK
73000-SERVICES
73227 - COURIER
7,260.00
GENERAL MECHANICAL INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,875.30
AK
74000-COMMODITIES
74701 - PLUMBING
1,849.00
AK
74000-COMMODITIES
GENERAL NETWORKS CORP
CA
73000-SERVICES
GENERAL PARTS INC
GA
74000-COMMODITIES
2,012.04
GENERAL PARTS INC
GA
74000-COMMODITIES
8,164.85
GENERAL PARTS INC
GA
74000-COMMODITIES
GENERAL PARTS INC
GA
74000-COMMODITIES
74600-SAFETY
GENERAL PARTS INC
GA
74000-COMMODITIES
GENERAL PARTS INC
GA
74000-COMMODITIES
GENERAL PARTS INC
GA
74000-COMMODITIES
GENERAL PARTS INC
NC
74000-COMMODITIES
GENERAL SERVICES ADMINISTRATION-6BCDR
MO
74000-COMMODITIES
74600-SAFETY
756,020.76
GENERAL SERVICES ADMINISTRATION-BCEA
MO
74000-COMMODITIES
74600-SAFETY
1,683,593.74
GENERAL SUPPLY AND SERVICES INC
TX
74000-COMMODITIES
74200-BUSINESS
TX
74000-COMMODITIES
TX
74000-COMMODITIES
74700 - ELECTRICAL
TX
74000-COMMODITIES
TX
74000-COMMODITIES
Actual
3,279.60
29.56
33.52
984.10
60.82
700.67
1,437.73
413.74
240.98
3,484.16
219.86
1,500.00
11,332.00
806.58
134.91
6,805.99
15,910.02
3,549.96
1,428.58
3,780.00
73,103.59
468,976.93
57,147.74
8,225.88
Page 317 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GENEREUX EDUCATIONAL SERVICES INC
MT
73000-SERVICES
GENES INC
AK
74000-COMMODITIES
GENEVA WOODS HEALTH CARE SERVICES
AK
74000-COMMODITIES
2,814.06
GENEVIEVE ARMSTRONG
AK
73000-SERVICES
7,527.48
GENEVIEVE WOJTUSIK
AK
72000-TRAVEL
72411 - AIRFARE
GEN-PROBE SALES & SERVICES
NC
74000-COMMODITIES
GENSCO INC
WA
74700 - ELECTRICAL
2,505.84
GENSCO INC
WA
74701 - PLUMBING
1,761.54
GENSCO INC
WA
2,525.87
GENSCO INC
WA
74000-COMMODITIES
3,956.00
GENSCO INC
WA
74000-COMMODITIES
74700 - ELECTRICAL
1,262.35
GENSCO INC
WA
74000-COMMODITIES
74701 - PLUMBING
GENSCO INC
WA
74000-COMMODITIES
11,460.49
GENTEGRA LLC
CA
41000-FISH & GAME
74000-COMMODITIES
90,040.00
GENUINE PARTS CO
CA
74000-COMMODITIES
1,039.68
GENUINE PARTS CO
CA
41000-FISH & GAME
74000-COMMODITIES
1,036.00
GENUINE PARTS CO
CA
73000-SERVICES
73226 - FREIGHT
GENUINE PARTS CO
CA
74000-COMMODITIES
74200-BUSINESS
GENUINE PARTS CO
CA
74000-COMMODITIES
74200-BUSINESS
GENUINE PARTS CO
CA
74000-COMMODITIES
74600-SAFETY
322.61
GENUINE PARTS CO
CA
74000-COMMODITIES
187.98
GENUINE PARTS CO
CA
74000-COMMODITIES
74700 - ELECTRICAL
662.85
GENUINE PARTS CO
CA
74000-COMMODITIES
74701 - PLUMBING
GENUINE PARTS CO
CA
74000-COMMODITIES
GENUINE PARTS CO
CA
74000-COMMODITIES
GENUINE PARTS CO
CA
74000-COMMODITIES
GENUINE PARTS CO
CA
74000-COMMODITIES
GENUINE PARTS CO
CA
74000-COMMODITIES
GEOCHEM INC
AK
74000-COMMODITIES
10,863.36
GEOCHEM INC
AK
41000-FISH & GAME
74000-COMMODITIES
22,777.50
GEOCHEM INC
AK
41000-FISH & GAME
74000-COMMODITIES
GEOCOSM LLC
TX
73000-SERVICES
73029 - MEMBERSHIPS
20,926.82
GEOFF COBLE
AK
41000-FISH & GAME
73000-SERVICES
10,350.00
GEOFF COBLE
AK
77110-GRANTS
68,009.96
GEOFF COBLE
AK
77110-GRANTS
Actual
4,479.75
11,215.58
1,022.90
380,578.54
5,590.83
145.72
229.00
9,215.00
15.72
1,617.27
140,921.75
417.96
48,752.16
796.00
4,030.48
9,627.00
Page 318 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GEOFF COBLE
AK
77110-GRANTS
GEOFF L PETERSEN
AK
77110-GRANTS
5,642.58
GEOFFREY A SEYMOUR
AK
77110-GRANTS
1,395.63
GEOFFREY E KNUTH
AK
72000-TRAVEL
GEOHORN LLC
AK
73000-SERVICES
GEOKON INC
NH
73000-SERVICES
73226 - FREIGHT
GEOKON INC
NH
74000-COMMODITIES
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
1,875.00
GEONORTH LLC
AK
41000-FISH & GAME
73000-SERVICES
6,100.00
GEONORTH LLC
AK
41000-FISH & GAME
73000-SERVICES
1,035.00
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
GEONORTH LLC
AK
73000-SERVICES
3,995.00
GEONORTH LLC
AK
73000-SERVICES
66,448.60
GEONORTH LLC
AK
75700-EQUIPMENT
47,999.70
GEORGE C PHILLIPS
AK
77110-GRANTS
4,196.18
GEORGE D GOVER
AK
77110-GRANTS
3,348.52
GEORGE E GARDNER
AK
72000-TRAVEL
72413 - LODGING
GEORGE E GARDNER
AK
72000-TRAVEL
GEORGE E PINE
AK
74000-COMMODITIES
1,205.14
GEORGE F JACKSON
AK
77110-GRANTS
6,265.53
GEORGE F STATON
WA
77110-GRANTS
7,638.69
GEORGE HANCOCK INC
WA
73000-SERVICES
2,684.38
GEORGE HERMANN
AK
73000-SERVICES
17,389.00
GEORGE H YATES
AK
77110-GRANTS
8,875.13
GEORGE J HENIK JR
NY
73000-SERVICES
4,625.00
GEORGE J HENIK JR
NY
73000-SERVICES
4,625.00
GEORGE KASTANAS
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
2,125.00
GEORGE KASTANAS
AK
72000-TRAVEL
72123 - LODGING
845.00
GEORGE KASTANAS
AK
72000-TRAVEL
GEORGE KELLEN
AK
74000-COMMODITIES
74200-BUSINESS
Actual
0.00
1,070.00
17,083.32
108.00
3,193.99
3,078.00
82,937.00
138,196.00
89,125.40
1,800.00
15,442.50
625.00
478.00
220.50
2,760.00
Page 319 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GEORGE KELLEN
AK
74000-COMMODITIES
GEORGE L THOMAS IV
MD
46000-PUBLIC SAFETY
72000-TRAVEL
GEORGE L THOMAS IV
MD
46000-PUBLIC SAFETY
72000-TRAVEL
GEORGE L THOMAS IV
MD
46000-PUBLIC SAFETY
73000-SERVICES
GEORGE M DROPIK JR
AK
72000-TRAVEL
GEORGE M DROPIK JR
AK
72000-TRAVEL
72113 - LODGING
8,026.40
GEORGE M DROPIK JR
AK
72000-TRAVEL
6,006.00
GEORGE M POOR JR
AK
72000-TRAVEL
GEORGE M POOR JR
AK
72000-TRAVEL
72413 - LODGING
GEORGE M POOR JR
AK
72000-TRAVEL
11,880.00
GEORGE N PETERSON
AK
73000-SERVICES
17,500.00
GEORGE OGUINN
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
GEORGE OLIVEIRA
AK
72000-TRAVEL
GEORGE OLIVEIRA
AK
72000-TRAVEL
72113 - LODGING
3,033.60
GEORGE OLIVEIRA
AK
72000-TRAVEL
2,250.00
GEORGE R ELIASON II
AK
77110-GRANTS
8,783.27
GEORGE RICE
AK
73000-SERVICES
GEORGE RICE
AK
73000-SERVICES
3,250.00
GEORGE ROWLANDS BAKER
AK
41000-FISH & GAME
73000-SERVICES
2,000.00
GEORGE S LARSEN JR
AK
77110-GRANTS
5,542.65
GEORGE W BOEHLERT
OR
41000-FISH & GAME
4,887.50
GEORGIA HOLDINGS INC
IL
74200-BUSINESS
1,128.00
GEORGIA HOLDINGS INC
IL
74000-COMMODITIES
74200-BUSINESS
1,027.00
GEORGIA M HALL
CA
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,970.00
GEORGIA M HALL
CA
72000-TRAVEL
72113 - LODGING
GEORGI HAYNES
AK
73000-SERVICES
GEOSPATIAL EXPERTS LLC
CO
74000-COMMODITIES
74200-BUSINESS
GEOSYNTEC CONSULTANTS INC
FL
73000-SERVICES
GEOTECH ENVIRONMENTAL EQUIPMENT INC
CO
74000-COMMODITIES
74200-BUSINESS
GEOTEK ALASKA INC
AK
73000-SERVICES
5,000.00
GEOTEK ALASKA INC
AK
73000-SERVICES
401,997.25
GEOTEK ALASKA INC
AK
21,480.00
GEO-WATERSHEDS SCIENTIFIC LLC
AK
74000-COMMODITIES
74200-BUSINESS
GEO-WATERSHEDS SCIENTIFIC LLC
AK
74000-COMMODITIES
73000-SERVICES
GEOWISE LIMITED
73000-SERVICES
Actual
10,756.00
240.00
847.14
1,500.00
287.67
1,697.71
16,984.56
5,000.00
217.28
500.00
2,205.00
12,553.00
2,123.00
46,549.63
1,832.54
1,611.50
34,716.42
2,896.25
Page 320 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
GERALD A PETERSON
AK
77110-GRANTS
GERALD BUTLER
AK
72000-TRAVEL
72411 - AIRFARE
GERALD BUTLER
AK
72000-TRAVEL
468.00
GERALD D SKORDAHL
OR
77110-GRANTS
1,937.40
GERALD F HAGEL
AK
41000-FISH & GAME
73000-SERVICES
1,066.72
GERALDINE CASTONGUAY
AK
41000-FISH & GAME
73000-SERVICES
73680 - VEHICLE
GERALDINE TURNER
AK
77110-GRANTS
73,479.54
GERALD LEE
AK
41000-FISH & GAME
73000-SERVICES
25,223.75
GERALD LEE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
GERALD L PETERSON
AK
77110-GRANTS
GERALD MORRIS MD
AK
GERALD R RILEY
AK
73000-SERVICES
GERAN TARR
AK
72000-TRAVEL
GERAN TARR
AK
72000-TRAVEL
G-FORCE POWERSPORTS LLC
CO
75700-EQUIPMENT
37,796.00
GFS CANADA
MI
73452 - PROMOTIONS
10,000.00
GIANT EAGLE INC
PA
73452 - PROMOTIONS
10,740.00
GIANT TIRE INC
AK
73000-SERVICES
73690 - VEHICLE
3,360.00
GIBSON & BARNES FLIGHT SUITS
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
2,346.20
GILBERT L KNUTSON
AK
77110-GRANTS
7,400.79
GILLESPIE GRAPHICS
OR
74000-COMMODITIES
11,979.20
GILLMORE CONSTRUCTION INC
AK
73000-SERVICES
12,250.00
GILLMORE CONSTRUCTION INC
AK
73000-SERVICES
21,863.50
GILSON COMPANY INC
OH
74000-COMMODITIES
GILSON COMPANY INC
OH
74000-COMMODITIES
GILSON COMPANY INC
OH
74000-COMMODITIES
GILSON INC
WI
74000-COMMODITIES
GINEVA PETERSON
AK
77110-GRANTS
GIRDWOOD ART INSTITUTE
AK
77110-GRANTS
77431 - EDUCATION
GIRDWOOD HEALTH CLINIC INC
AK
77110-GRANTS
225,669.29
GIRDWOOD HEALTH CLINIC INC
AK
77110-GRANTS
157,447.40
GIRDWOOD NORDIC SKI CLUB
AK
77110-GRANTS
GIRDWOOD VOLUNTEER FIRE & RESCUE INC
AK
73000-SERVICES
73690 - VEHICLE
6,200.00
AK
73000-SERVICES
2,050.22
AK
77110-GRANTS
3,778.57
Account Category
Actual
5,472.28
674.40
1,071.88
3,225.00
5,232.25
35,550.00
4,842.50
22,515.00
3,335.28
1,644.00
2,198.29
13,725.01
1,184.93
17,334.63
2,000.00
49,550.00
Page 321 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
GIRL SCOUTS OF ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
G KEVIN KAMBAK
AK
77110-GRANTS
GK HOLDINGS INC
NC
73000-SERVICES
73151 - IT TRAINING
4,495.00
G & K INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
94,795.86
GLACIER AIRCRAFT PARTS INC
AK
74000-COMMODITIES
7,655.89
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
3,773.16
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
GLACIER CHAIN SUPPLY INC
AK
74000-COMMODITIES
GLACIER CHAIN SUPPLY INC
AK
74000-COMMODITIES
GLACIER CONSTRUCTION SERVICES INC
WA
73000-SERVICES
73690 - VEHICLE
GLACIER CRAFT BOATS LLC
AK
41000-FISH & GAME
75700-EQUIPMENT
GLACIER FUEL CO INC
AK
74000-COMMODITIES
74855 - UNLEADED
1,038.02
GLACIER GARDENS RAINFOREST ADVENTURES
AK
73000-SERVICES
7,500.00
AK
74000-COMMODITIES
AK
73000-SERVICES
GLACIER GLASS & DOOR LLC
AK
74000-COMMODITIES
1,785.00
AK
73000-SERVICES
5,525.00
AK
74000-COMMODITIES
1,760.00
AK
74000-COMMODITIES
GLACIER PRODUCTIONS LLC
AK
73452 - PROMOTIONS
80,000.00
GLACIER SIGN & LIGHTING
AK
73000-SERVICES
73451 - ADVERTISING
8,964.44
AK
74000-COMMODITIES
74200-BUSINESS
2,280.00
AK
74000-COMMODITIES
GLACIER STENOGRAPHIC REPORTERS INC
AK
73000-SERVICES
31,678.52
AK
13000-DEPT. OF LAW
73000-SERVICES
2,952.00
AK
73000-SERVICES
2,733.45
AK
73000-SERVICES
GLACIER VALLEY TRANSIT
AK
73000-SERVICES
GLACIER VIEW COMMUNITY COUNCIL
AK
77110-GRANTS
GLACIER VILLAGE SUPERMARKET INC
AK
74000-COMMODITIES
GLASER AND ASSOCIATES INC
OR
73000-SERVICES
46,764.31
GLASER AND ASSOCIATES INC
OR
73000-SERVICES
43,831.43
GLASS SASH & DOOR SUPPLY INC
AK
74000-COMMODITIES
74600-SAFETY
1,143.90
AK
74000-COMMODITIES
74600-SAFETY
1,076.00
AK
74000-COMMODITIES
Account Category
Actual
1,413,172.40
6,644.56
28.92
146,738.17
16,675.44
2,100.00
68,686.40
3,778.60
10,000.00
2,090.00
3,154.00
2,579.00
172,396.52
11,388.09
1,969.47
94.50
Page 322 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
GLAXOSMITHKLINE PHARMACEUTICALS
GA
74000-COMMODITIES
74521 - DRUGS
41000-FISH & GAME
73000-SERVICES
GLEN BABALA
Actual
18,550.00
3,000.00
0.00
770,094.50
GLENDA D LEDFORD
AK
GLENDA D LEDFORD
AK
1,411.60
GLENDALE PARADE STORE LLC
NJ
74000-COMMODITIES
74200-BUSINESS
1,975.60
NJ
74000-COMMODITIES
2,780.40
NJ
74000-COMMODITIES
1,011.70
GLEN K MARUNDE
AK
72000-TRAVEL
190.40
GLEN K MARUNDE
AK
72000-TRAVEL
72113 - LODGING
414.00
GLEN K MARUNDE
AK
72000-TRAVEL
452.00
GLEN L MARUNDE
AK
72000-TRAVEL
GLEN L MARUNDE
AK
72000-TRAVEL
72113 - LODGING
832.00
GLEN L MARUNDE
AK
72000-TRAVEL
812.00
GLENNALLEN BUILDING SUPPLY
AK
74000-COMMODITIES
7,731.78
GLENNALLEN BUILDING SUPPLY
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,188.31
GLENNALLEN GROWERS
AK
77110-GRANTS
77435 - DEVELOPMENT
2,220.00
GLENNALLEN RUSTIC B&B RESORT
AK
72000-TRAVEL
72113 - LODGING
3,025.00
GLENN D ISRAELSON
AK
77110-GRANTS
1,349.55
GLENN E BALL III
AK
73000-SERVICES
5,640.50
GLENN FARNSWORTH
AK
72000-TRAVEL
GLENNRICH FIRE RESCUE
AK
77110-GRANTS
80,563.88
AK
77110-GRANTS
77435 - DEVELOPMENT
23,474.87
AK
GLEN R HAMBURG
AK
72111 - AIRFARE
GLEN R HAMBURG
AK
GLEN R HAMBURG
AK
72113 - LODGING
GLEN R HAMBURG
AK
GLEN SHIPTON
AK
73000-SERVICES
1,000.00
GLENTEL INC
73000-SERVICES
1,148.00
263.00
67.20
1,740.00
5,144.59
472.00
60.00
450.00
240.00
46000-PUBLIC SAFETY
73000-SERVICES
3,336.27
G L M CORPORATION
AK
74000-COMMODITIES
2,050.00
GLOBAL CROSSING TELECOMMUNICATIONS INC
MO
41000-FISH & GAME
73000-SERVICES
2,952.61
GLOBAL CROSSING TELECOMMUNICATIONS INC
MO
73000-SERVICES
70,683.12
Page 323 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GLOBAL DOSIMETRY SOLUTIONS INC
CA
73000-SERVICES
73177 - MEDICAL
2,290.75
GLOBAL EQUIPMENT COMPANY
NC
74000-COMMODITIES
74200-BUSINESS
3,660.56
NC
74000-COMMODITIES
1,324.70
NC
74000-COMMODITIES
6,199.53
NC
74000-COMMODITIES
74200-BUSINESS
4,806.67
NC
74000-COMMODITIES
4,537.13
NC
74000-COMMODITIES
74600-SAFETY
2,321.13
NC
74000-COMMODITIES
1,222.28
NC
74000-COMMODITIES
1,188.00
GLOBAL EXPERIENCE SPECIALISTS
IL
73000-SERVICES
1,175.14
GLOBAL FOOD & NUTRITION
DC
73452 - PROMOTIONS
GLOBAL FOOD & NUTRITION
DC
GLOBAL KNOWLEDGE TRAINING LLC
IL
73000-SERVICES
2,995.00
IL
73000-SERVICES
2,275.25
IL
73000-SERVICES
GLOBAL MEDICAL STAFFING
UT
77110-GRANTS
GLOBAL MED INDUSTRIES LLC
CT
74000-COMMODITIES
74600-SAFETY
GLOBAL PROTECTION CORP
MA
74000-COMMODITIES
GLOBAL TECHNOLOGY SYSTEMS INC
MA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
GLOBAL TRADE INFORMATION SERVICES INC
SC
74000-COMMODITIES
GLOBEFISH SERVICES
74200-BUSINESS
Actual
8,065.00
186,941.36
8,500.00
392,840.00
2,400.56
1,117.04
15,977.70
3,600.00
10,000.00
GLOCK INC
GA
46000-PUBLIC SAFETY
73000-SERVICES
6,825.00
GLOCK PROFESSIONAL INC
GA
46000-PUBLIC SAFETY
73000-SERVICES
4,875.00
GLORIA KRON
AK
73000-SERVICES
1,065.00
GLORIA KRON
AK
73000-SERVICES
GLOSTEN ASSOCIATES INC
WA
73000-SERVICES
1,073,819.56
GLOSTEN ASSOCIATES INC
WA
34,456.56
GL SUITE INC
OR
51,800.00
GL SUITE INC
OR
12,820.00
GMA RESEARCH CORPORATION
WA
331,994.55
GMG GENERAL INC
AK
73000-SERVICES
171,829.80
GMG GENERAL INC
AK
73000-SERVICES
22,847.28
GMW FIRE PROTECTION INC
AK
74000-COMMODITIES
74600-SAFETY
2,462.20
GMW FIRE PROTECTION INC
AK
73000-SERVICES
4,720.00
GNA INC
AK
73000-SERVICES
1,401.51
2,100.50
Page 324 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GNJ ASSOCIATES INC
CA
73000-SERVICES
73228 - POSTAGE
18,004.75
GNJ ASSOCIATES INC
CA
73000-SERVICES
17,933.21
GNJ ASSOCIATES INC
CA
73000-SERVICES
7,383.00
GNJ ASSOCIATES INC
CA
73000-SERVICES
73228 - POSTAGE
GNJ ASSOCIATES INC
CA
73000-SERVICES
GNJ ASSOCIATES INC
CA
74000-COMMODITIES
74200-BUSINESS
3,780.00
GNJ ASSOCIATES INC
CA
1,580.00
GNJ ASSOCIATES INC
CA
73000-SERVICES
3,720.00
GNJ ASSOCIATES INC
CA
41000-FISH & GAME
73000-SERVICES
97,662.12
GODS COUNTRY AVIATION LLC
AK
41000-FISH & GAME
73000-SERVICES
GOERTZ CONSTRUCTION INC
AK
GOLAT INC
AK
73000-SERVICES
73690 - VEHICLE
GOLDBELT HOTEL JUNEAU
AK
13000-DEPT. OF LAW
72000-TRAVEL
72123 - LODGING
1,215.00
AK
72000-TRAVEL
72113 - LODGING
15,505.59
AK
72000-TRAVEL
72123 - LODGING
2,295.00
AK
72000-TRAVEL
72123 - LODGING
810.00
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
72000-TRAVEL
72700-MOVING COSTS
AK
72113 - LODGING
1,485.00
AK
72000-TRAVEL
72113 - LODGING
24,346.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
AK
46000-PUBLIC SAFETY
73000-SERVICES
GOLDBELT SECURITY LLC
AK
3,599.00
GOLD CREEK CHILD CARE INCORPORATED
AK
77110-GRANTS
18,658.58
GOLDEN ALASKA EXCAVATING LLC
AK
74000-COMMODITIES
74694 - ASPHALT
4,997.30
GOLDEN BEAR MOTEL LLC
AK
72000-TRAVEL
72113 - LODGING
2,565.00
AK
72000-TRAVEL
72123 - LODGING
AK
73000-SERVICES
73668 - ROOM/SPACE
GOLDEN EAGLE OUTFITTERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,150.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
1,250.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
1,500.00
GOLDEN HEART UTILITIES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
Actual
8,115.02
127,967.50
1,812.80
225,544.00
2,016.00
359.96
2,835.00
7,965.00
25,709.00
1,710.00
17,784.00
2,475.00
63,949.00
55.58
87,942.94
Page 325 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73525-UTILITIES
2,092.03
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
96,450.66
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
11,840.32
AK
73000-SERVICES
73525-UTILITIES
188,139.42
AK
73000-SERVICES
73525-UTILITIES
53,445.67
AK
6,116.90
GOLDEN LODGING LLC
CO
72000-TRAVEL
72413 - LODGING
2,402.70
GOLDEN NORTH VAN LINES INC
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
7,203.03
GOLDEN NORTH VAN LINES INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
104,678.42
GOLDEN VALLEY ELEC ASSOC INC
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
338,403.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
51,065.23
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
32,247.19
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
247,691.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,992,817.56
AK
GOLDER ASSOCIATES INC
GA
73000-SERVICES
33,834.73
GA
73000-SERVICES
36,215.29
GA
79,669.45
GOLD SAND ACRES INC
AK
77110-GRANTS
35,609.00
GOLDSTEIN IMPROVEMENT CO
AK
73000-SERVICES
33,722.26
GOLDSTEIN IMPROVEMENT CO
AK
73000-SERVICES
73668 - ROOM/SPACE
GOLDSTREAM ENGINEERING INC
AK
73000-SERVICES
GOLD SYSTEMS INC
UT
73000-SERVICES
36,000.00
GOOD GRACE ALH LLC
AK
77110-GRANTS
19,520.74
GOODHEART-WILLCOX PUBLISHERS
IL
74200-BUSINESS
1,120.81
GOOGLE INC
CA
1,000.00
Actual
7,208.78
48.53
20.87
251.35
1,151.82
419,067.19
5.00
5.00
95,165.72
457,291.86
1,080.00
4,975.00
Page 326 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GOPALCO
CO
72000-TRAVEL
72413 - LODGING
GORDON FOOD SERVICE INC
IL
73452 - PROMOTIONS
GORDON KRON
AK
73000-SERVICES
73690 - VEHICLE
1,120.00
GORDON KRON
AK
73000-SERVICES
2,082.00
GORDON KRUSE
AK
41000-FISH & GAME
73000-SERVICES
2,100.00
GORDON MEACHAM
AK
74000-COMMODITIES
GORDON R DECKER
AK
72000-TRAVEL
72113 - LODGING
16,200.00
GORDON R DECKER
AK
73000-SERVICES
73668 - ROOM/SPACE
19,375.00
GORDON R DECKER
AK
72000-TRAVEL
72113 - LODGING
3,510.00
GORDON RESEARCH CONFERENCES
RI
41000-FISH & GAME
73000-SERVICES
1,195.00
GORDON S HARANG
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,376.00
GORDON WILLIAMS
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
657.40
GORDON WILLIAMS
AK
41000-FISH & GAME
72000-TRAVEL
196.91
GORDON WILLIAMS
AK
41000-FISH & GAME
72000-TRAVEL
GORDON WOODARD
AK
73000-SERVICES
GORDON WOODARD
AK
74000-COMMODITIES
GOVDELIVERY
IL
73000-SERVICES
GOVDELIVERY
IL
11,160.00
GOVDELIVERY
IL
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
21,800.00
GOVDELIVERY
IL
73000-SERVICES
12,744.00
GOVE GROUP INC
PA
73000-SERVICES
GOVERNMENT COMPUTER SALES INC
AK
73000-SERVICES
AK
73000-SERVICES
6,000.00
AK
73000-SERVICES
7,385.00
AK
73000-SERVICES
1,500.00
AK
73000-SERVICES
3,398.00
AK
74000-COMMODITIES
74200-BUSINESS
6,244.00
GOVERNMENT FINANCE OFFICERS ASSN
IL
73000-SERVICES
2,190.00
GOVERNMENT FINANCE OFFICERS ASSN
IL
73000-SERVICES
GOVERNMENTJOBS COM INC
CA
73000-SERVICES
GOVERNOR CONTROL SYSTEMS INC
FL
74000-COMMODITIES
GOVERNORS HIGHWAY SAFETY ASSOCIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
4,110.00
G PAUL DABROWSKI
AZ
73000-SERVICES
1,160.00
GPS ALASKA INC
AK
74000-COMMODITIES
74200-BUSINESS
GPS FLEET MANAGEMENT LLC
AZ
73000-SERVICES
Actual
1,115.40
21,138.00
3,400.00
183.00
1,800.00
646.44
27,150.00
1,200.00
13,423.50
1,095.00
185,180.00
4,061.75
33,344.00
7,460.05
Page 327 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GRACIETA S MORFIELD
AK
73000-SERVICES
1,425.00
GRAHAM & DUNN PC
WA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
1,494.00
GRAND HOTEL LLC
MI
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,086.96
GRAND VIEW INN & SUITES
AK
72000-TRAVEL
72113 - LODGING
1,019.70
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
7,409.35
AK
72000-TRAVEL
72113 - LODGING
96,563.45
GRANDVIEW SUBDIVISION HOME OWNERS
AK
77110-GRANTS
GRANITE CONSTRUCTION CO
CA
74000-COMMODITIES
74694 - ASPHALT
CA
74000-COMMODITIES
74765 - SAND
CA
GRANITE STATE MANAGEMENT & RESOURCES
NH
73000-SERVICES
GRANITE VIEW SPORTS & GIFTS INC
AK
41000-FISH & GAME
73000-SERVICES
GRANT AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
16,100.00
GRANT AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
1,388.00
GRANT AVIATION INC
AK
73000-SERVICES
73226 - FREIGHT
1,102.00
GRANT AVIATION INC
AK
72111 - AIRFARE
1,060.00
GRANT AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
2,493.00
GRANT AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,195.89
GRANT AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
9,391.00
GRANT AVIATION INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,126.00
GRANT AVIATION INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
37,598.00
GRANT AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
1,100.00
GRANT AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
2,574.00
GRANT AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
14,415.80
GRANT AVIATION INC
AK
73000-SERVICES
73226 - FREIGHT
3,046.17
GRANT AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
2,784.00
GRANT AVIATION INC
AK
72000-TRAVEL
72121 - AIRFARE
21,262.00
GRANT H TRASK
AK
77110-GRANTS
2,278.13
GRANTLEY KLAUS MOORE
AK
2,100.00
GRANTLEY KLAUS MOORE
AK
41000-FISH & GAME
1,179.00
GRANT THOMAS RODERER MD
AK
GRANT THOMAS RODERER MD
AK
1,910.33
GRAPHIC NORTH INC
AK
74000-COMMODITIES
74200-BUSINESS
3,176.10
GRAPHIC NORTH INC
AK
73000-SERVICES
1,123.00
GRAPHIC NORTH INC
AK
41000-FISH & GAME
73000-SERVICES
5,044.65
73000-SERVICES
Actual
87,833.58
149,045.85
492,351.04
53,527,785.40
20,000.00
1,057.00
280.00
Page 328 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GRAPHIC NORTH INC
AK
73000-SERVICES
1,284.00
GRAPHIC NORTH INC
AK
74000-COMMODITIES
74200-BUSINESS
1,009.40
GRAPHIC NORTH INC
AK
74000-COMMODITIES
74200-BUSINESS
8,695.00
GRAPHIC NORTH INC
AK
73000-SERVICES
2,969.16
GRAPHIC PRODUCTS INC
OR
74000-COMMODITIES
74200-BUSINESS
GRAPHIC PRODUCTS INC
OR
74000-COMMODITIES
74200-BUSINESS
5,423.35
GRAPHICWORKS INC
AK
74000-COMMODITIES
1,103.00
GRAPHICWORKS INC
AK
41000-FISH & GAME
73000-SERVICES
4,702.50
GRASLE ASSOCIATES INC
AK
73000-SERVICES
17,197.00
GRASLE ASSOCIATES INC
AK
GRAVITEC SYSTEMS INC
WA
74000-COMMODITIES
GRAYBAR
CA
73000-SERVICES
6,103.11
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
21,873.41
GRAYBAR
CA
74000-COMMODITIES
22,285.22
GRAYBAR
CA
74000-COMMODITIES
GRAYBAR
CA
75700-EQUIPMENT
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
GRAYBAR
CA
74000-COMMODITIES
74700 - ELECTRICAL
GRAYBAR
CA
74000-COMMODITIES
GRAYBAR
CA
73000-SERVICES
73226 - FREIGHT
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
1,795.93
GRAYBAR
CA
41000-FISH & GAME
73000-SERVICES
1,236.00
GRAYBAR
CA
41000-FISH & GAME
74000-COMMODITIES
4,804.68
GRAYBAR
CA
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
GRAYBAR
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,838.29
GRAYBAR
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,045.91
GRAYBAR
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,420.08
GRAYBAR
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
GRAYBAR
CA
73000-SERVICES
GRAYBAR
CA
74000-COMMODITIES
74700 - ELECTRICAL
GRAYBAR
CA
75700-EQUIPMENT
GRAYBAR
CA
73000-SERVICES
4,578.00
GRAYBAR
CA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,278.32
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
2,642.72
Actual
895.00
2,005,786.22
4,557.95
3,534.70
11,184.66
1,484.10
16,335.00
2,072.32
10,066.91
150.00
25.00
1,335.17
24,842.74
1,335.54
67,743.77
Page 329 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
GRAYBAR
CA
74000-COMMODITIES
74600-SAFETY
GRAYBAR
CA
74000-COMMODITIES
GRAYBAR
CA
74000-COMMODITIES
74700 - ELECTRICAL
70,963.79
GRAYBAR
CA
74000-COMMODITIES
18,772.04
GRAYBAR
CA
74000-COMMODITIES
4,246.75
GRAYBAR
CA
10,046.30
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
1,540.52
GRAYBAR
CA
74000-COMMODITIES
74200-BUSINESS
1,576.64
GRAYBAR
CA
75700-EQUIPMENT
GRAY HAWK ENTERPRISES INC
AK
77110-GRANTS
GRAYLING IRA TRIBAL COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
GRAYSTAR PACIFIC SEAFOOD LTD
AK
GREAT AMERICAN PACKAGING INC
CA
74200-BUSINESS
74000-COMMODITIES
Actual
1,793.32
188.08
5,790.94
2,687.34
32,309.77
307,730.69
1,200.00
1,827.76
GREATER COPPER VALLEY CHAMBER OF COMME AK
77110-GRANTS
77435 - DEVELOPMENT
48,452.00
GREATER COPPER VALLEY FIRE CHIEFS ASSOC
77110-GRANTS
26,250.00
GREATER JUNEAU ARTS & HUMANITIES COUNCIL AK
73000-SERVICES
GREATER JUNEAU ARTS & HUMANITIES COUNCIL AK
77110-GRANTS
77431 - EDUCATION
GREATER KETCHIKAN CHAMBER OF COMMERCE AK
73000-SERVICES
73029 - MEMBERSHIPS
GREATER SITKA ARTS COUNCIL INC
AK
77110-GRANTS
77431 - EDUCATION
GREAT LAKES EDUCATIONAL LOAN SERVICES
WI
73000-SERVICES
GREAT LAKES STEAK VENTURES INC
MI
73452 - PROMOTIONS
GREAT LAND INFUSION PHARMACY INC
AK
73000-SERVICES
73177 - MEDICAL
GREAT LAND INFUSION PHARMACY INC
AK
73000-SERVICES
81,373.83
GREATLAND MENTAL HEALTH LLC
AK
77110-GRANTS
63,750.00
GREATLAND TREE SERVICE LLC
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
GREATLAND WELDING & MACHINE
AK
74000-COMMODITIES
1,000.00
GREAT NORTHERN GUNS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,334.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
55,436.44
AK
74000-COMMODITIES
74600-SAFETY
101,892.63
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74600-SAFETY
GREAT NORTHWEST INC
AK
73000-SERVICES
GREAT NORTHWEST INC
AK
73000-SERVICES
8,510.00
GREAT NORTHWEST INC
AK
73000-SERVICES
96,120.00
AK
1,200.00
41,303.00
1,450.00
5,000.00
268,778.03
1,500.00
9,767.30
210.00
4,726.71
103,086.00
Page 330 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GREAT NORTHWEST INC
AK
74000-COMMODITIES
74695 - AGGREGATE
GREAT NORTHWEST INC
AK
GREAT ORIGINALS INC
AK
73000-SERVICES
27,517.19
GREAT ORIGINALS INC
AK
3,796.02
GREAT ORIGINALS INC
AK
73000-SERVICES
8,286.68
GREAT ORIGINALS INC
AK
41000-FISH & GAME
73000-SERVICES
10,648.45
GREAT ORIGINALS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
2,675.02
GREAT ORIGINALS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
5,722.37
GREAT ORIGINALS INC
AK
73000-SERVICES
3,053.29
GREAT ORIGINALS INC
AK
73000-SERVICES
1,331.01
GREAT ORIGINALS INC
AK
73000-SERVICES
GREENBERG TRAURIG LLP
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
GREEN CONNECTION INC
AK
73000-SERVICES
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
73000-SERVICES
17,450.75
GREEN DOT ETC INC
VA
46000-PUBLIC SAFETY
72000-TRAVEL
3,079.02
GREEN DOT ETC INC
VA
46000-PUBLIC SAFETY
73000-SERVICES
84,151.39
GREEN EARTH LANDWORKS LLC
AK
77110-GRANTS
77431 - EDUCATION
15,000.00
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74440-AGRICULTURAL
GREENERIDGE SCIENCES INC
CA
41000-FISH & GAME
74000-COMMODITIES
41000-FISH & GAME
73000-SERVICES
GREENLAND INSTITUTE OF NATURAL RESOURCES
Actual
6,912.50
29,741,999.38
2,527.03
2,787,731.25
3,875.25
3,612.00
270.00
1,800.00
2,379.00
23,143.81
GREENLING ENTERPRISES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73690 - VEHICLE
GREEN STAR INC
AK
73000-SERVICES
GREENSTONE STATION INC
AK
73000-SERVICES
GREER STEEL INC
WA
77110-GRANTS
11,764.56
GREER STEEL INC
WA
75700-EQUIPMENT
16,458.00
GREER TANK INC
AK
74000-COMMODITIES
74200-BUSINESS
1,352.00
GREER TANK INC
AK
74000-COMMODITIES
10,834.00
GREER TANK INC
AK
74000-COMMODITIES
74200-BUSINESS
3,780.00
GREER TANK INC
AK
74000-COMMODITIES
1,548.00
GREER TANK INC
AK
74000-COMMODITIES
1,531.24
GREER TANK INC
AK
41000-FISH & GAME
73000-SERVICES
6,347.56
GREER TANK INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,226.00
GREER TANK INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,106.00
1,800.00
82,985.00
1,000.00
Page 331 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GREER TANK INC
AK
73000-SERVICES
GREER TANK INC
AK
74000-COMMODITIES
74701 - PLUMBING
17,955.00
GREER TANK INC
AK
74000-COMMODITIES
38,341.30
GREER TANK & WELDING INC
AK
74000-COMMODITIES
2,280.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,167.36
AK
41000-FISH & GAME
74000-COMMODITIES
2,157.00
AK
73000-SERVICES
9,000.00
AK
74000-COMMODITIES
74200-BUSINESS
26,728.00
AK
74000-COMMODITIES
74600-SAFETY
1,682.84
AK
74000-COMMODITIES
74701 - PLUMBING
3,160.00
AK
74000-COMMODITIES
9,231.75
AK
74000-COMMODITIES
6,320.00
GREG ARKLE
AK
72000-TRAVEL
1,254.31
GREG ARKLE
AK
72000-TRAVEL
4,824.00
GREG B GRASSER
AK
77110-GRANTS
6,098.61
GREG B MONRAD
AK
73000-SERVICES
1,125.00
GREG BROWNING
AK
72000-TRAVEL
72113 - LODGING
2,205.00
GREG BROWNING
AK
72000-TRAVEL
3,099.00
GREGG A JONES
AK
77110-GRANTS
7,889.90
GREGG A MCENTIRE
AK
77110-GRANTS
7,474.30
GREGG HANSON
AK
4,295.00
GREG H FRIEDRICHS
WA
77110-GRANTS
5,126.68
GREG LUTTON
AK
77110-GRANTS
5,219.09
GREG MOYER
AK
72000-TRAVEL
240.00
GREG MOYER
AK
72000-TRAVEL
GREGORY A SHAPLEY
AK
77110-GRANTS
6,269.19
GREGORY J INDRELAND
AK
77110-GRANTS
1,560.32
GREGORY L JONES
AK
3,457.17
2,876.88
GREGORY L SMITH
74000-COMMODITIES
73000-SERVICES
GREGORY MILLER
AK
72000-TRAVEL
GREGORY MILLER
AK
72000-TRAVEL
72413 - LODGING
GREGORY MILLER
AK
72000-TRAVEL
GREGORY M SNODGRASS
AK
72000-TRAVEL
72411 - AIRFARE
GREGORY M SNODGRASS
AK
72000-TRAVEL
GREGORY M SNODGRASS
AK
72000-TRAVEL
72413 - LODGING
Actual
1,591.00
776.90
106.15
1,650.72
655.00
1,727.18
405.89
1,010.78
Page 332 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
GREGORY M SNODGRASS
AK
72000-TRAVEL
GREGORY P KERN
AK
41000-FISH & GAME
73000-SERVICES
1,089.00
GREGORY S HARRISON
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
1,455.00
GREGORY STAUNTON
AK
72000-TRAVEL
GREGORY STAUNTON
AK
72000-TRAVEL
72113 - LODGING
180.00
GREGORY STAUNTON
AK
72000-TRAVEL
448.00
GREGORY STAUNTON
AK
72000-TRAVEL
GREGORY V MARTIN
AK
77110-GRANTS
5,586.05
GREGORY W WILCOX
AK
74000-COMMODITIES
1,123.36
GREG SMITH
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,191.76
GRETCHEN ROFFLER
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
GRETCHEN ROFFLER
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
110.00
GRETCHEN ROFFLER
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
300.00
GRETCHEN ROFFLER
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
GRETCHEN ROFFLER
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
GREY WOLF EQUIPMENT LLC
AK
73000-SERVICES
GREY WOLF EQUIPMENT LLC
AK
74000-COMMODITIES
GRIFFARD STEEL INC
AK
41000-FISH & GAME
73000-SERVICES
GRIFFARD STEEL INC
AK
41000-FISH & GAME
6,012.48
GRIFFIN-HAMMIS ASSOCIATES LLC
MT
9,082.44
GRIZZLYS GIFTS INC
AK
41000-FISH & GAME
72000-TRAVEL
GRIZZLYS GIFTS INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
GRIZZLYS GIFTS INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
GRIZZLYS PIZZA & WINGS LLC
AK
GROENEVELD USA INC
OH
74000-COMMODITIES
GROH EGGERS LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
GROUNDHOGS LLC
AK
73000-SERVICES
4,500.00
GROUNDHOGS LLC
AK
73000-SERVICES
73525-UTILITIES
5,056.26
GROUND WATER PROTECTION COUNCIL INC
OK
73000-SERVICES
73029 - MEMBERSHIPS
9,500.00
GROUPCAST LLC
MO
73000-SERVICES
73029 - MEMBERSHIPS
1,200.00
GROUP MOBILE
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
8,799.00
GROUSE RIDGE SHOOTING CLUB LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
G & S MANAGEMENT SERVICES LLC
AK
GTEC INC
OK
74000-COMMODITIES
G TREASURY SS LLC
IL
73000-SERVICES
Actual
460.66
10.00
405.00
682.36
1,650.00
279.67
1,204.08
1,396.42
170,987.52
140.00
1,386.00
1,657.00
46,725.13
1,099.38
54,725.60
1,020.00
12,500.00
1,945.00
29,525.00
Page 333 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
GTS DRYWALL SUPPLY CO INC
WA
GTS DRYWALL SUPPLY CO INC
WA
74000-COMMODITIES
GT SOFTWARE INC
GA
73000-SERVICES
GUARDIAN SAFETY & SUPPLY LLC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
GUARDIAN SAFETY & SUPPLY LLC
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
GUARDIAN SECURITY SYSTEMS INC
AK
73000-SERVICES
589,320.15
AK
41000-FISH & GAME
73000-SERVICES
16,017.00
AK
73000-SERVICES
1,685.00
AK
73000-SERVICES
175,114.15
GUESS & RUDD PC
AK
73000-SERVICES
73078 - ATTORNEY
140,776.81
GUEST SERVICES INC
VA
73452 - PROMOTIONS
GUEST SOLDOTNA LLC
AK
72000-TRAVEL
72113 - LODGING
GUEST SOLDOTNA LLC
AK
72000-TRAVEL
1,112.00
GUEST SOLDOTNA LLC
AK
72000-TRAVEL
72123 - LODGING
1,678.00
GUEST SOLDOTNA LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
2,388.00
GUEST SOLDOTNA LLC
AK
72000-TRAVEL
72113 - LODGING
7,381.00
GUEST SOLDOTNA LLC
AK
72000-TRAVEL
72123 - LODGING
2,403.00
GUEST SOUTH ANCHORAGE LLC
WA
72000-TRAVEL
72113 - LODGING
6,787.00
GUEST SOUTH ANCHORAGE LLC
WA
72000-TRAVEL
72113 - LODGING
GUGGENHEIM PARTNERS INVESTMENT MGT LLC IL
73000-SERVICES
GUIDRY ENTERPRISE INC
AK
73000-SERVICES
18,592.00
GUIDRY ENTERPRISE INC
AK
73000-SERVICES
1,120.00
GUINN ENTERPRISES
AK
73000-SERVICES
4,500.00
GUINN ENTERPRISES
AK
77110-GRANTS
0.00
GUINN ENTERPRISES
AK
77110-GRANTS
1,250.00
GULF AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
GULF OF ALASKA KEEPER
AK
77110-GRANTS
77435 - DEVELOPMENT
872,702.32
GULF OF ALASKA KEEPER
AK
41000-FISH & GAME
73000-SERVICES
329,903.70
GULKANA FUEL INC
AK
73000-SERVICES
73688 - AIRCRAFT
GULKANA FUEL INC
AK
74000-COMMODITIES
74852 - AVIATION
19,645.17
GULKANA FUEL INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
1,077.22
GULKANA FUEL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
GULKANA VILLAGE COUNCIL
AK
77110-GRANTS
38,290.00
GULKANA VILLAGE COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
61,582.95
GUNARAMA WHOLESALE INC
WA
46000-PUBLIC SAFETY
74600-SAFETY
Account Category
74000-COMMODITIES
Actual
2,592.00
1,521.36
19,793.26
1,015.10
1,191.64
7,500.00
-1,328.18
4,390.65
113,559.14
2,280.00
446.20
7,859.89
1,309.70
Page 334 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
74000-COMMODITIES
74600-SAFETY
6,164.00
WA
74000-COMMODITIES
74600-SAFETY
4,778.00
GUNDERSON EQUIPMENT LTD
AK
73000-SERVICES
9,800.00
GUN RUNNERS
AK
74000-COMMODITIES
74600-SAFETY
3,120.00
GUN RUNNERS
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
GUSTAVUS DRAY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
GUSTAVUS DRAY
AK
74000-COMMODITIES
74855 - UNLEADED
GUSTAVUS DRAY
AK
74000-COMMODITIES
74856 - DIESEL
10,916.63
GUSTAVUS ELECTRIC INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
14,596.66
GUTH LABORATORIES INC
PA
46000-PUBLIC SAFETY
73000-SERVICES
1,704.38
GUTH LABORATORIES INC
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
3,017.25
GUTHRIE ZASTROW
AK
77110-GRANTS
8,896.43
GUY A KALKINS
AK
77110-GRANTS
1,935.69
GUY BELL
AK
72000-TRAVEL
72411 - AIRFARE
GUY BELL
AK
72000-TRAVEL
18.00
GUY BELL
AK
72000-TRAVEL
206.00
GUY F SHERMAN
AK
73000-SERVICES
1,585.00
GUY F SHERMAN
AK
41000-FISH & GAME
74000-COMMODITIES
3,515.00
GUY F SHERMAN
AK
73000-SERVICES
2,360.00
GUY F SHERMAN
AK
73000-SERVICES
2,000.00
GV JONES & ASSOCIATES INC
AK
77110-GRANTS
6,349.80
GWANDAK PUBLIC BROADCASTING INC
AK
77110-GRANTS
48,618.00
GWENDOLYN LYFORD
AK
72000-TRAVEL
GWENDOLYN LYFORD
AK
72000-TRAVEL
72411 - AIRFARE
GWENDOLYN LYFORD
AK
72000-TRAVEL
GWENDOLYN LYFORD
AK
72000-TRAVEL
72413 - LODGING
600.63
GWENDOLYN LYFORD
AK
72000-TRAVEL
431.00
GWENDOLYN LYFORD
AK
73000-SERVICES
GWITCHYAA ZHEE CORP
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,471.75
GWITCHYAA ZHEE UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
32,347.87
GWYN MYERS DVM
OH
41000-FISH & GAME
73000-SERVICES
7,464.00
GYMNASTICS INC
AK
77110-GRANTS
3,494.09
HAAS & SPIGELMYER INC
AK
73000-SERVICES
73078 - ATTORNEY
HAAS & SPIGELMYER INC
AK
73000-SERVICES
42,193.47
HACH COMPANY
IL
12,007.79
Actual
1,398.00
12,396.51
2,868.58
888.80
50.40
677.15
50.40
0.00
3,105.00
Page 335 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HACH COMPANY
IL
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
HACH COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,079.42
HACH COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
4,931.85
HACH COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
4,117.07
HACH COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,950.73
HACH COMPANY
IL
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
1,769.68
HACH COMPANY
IL
73000-SERVICES
1,083.65
HACH COMPANY
IL
74000-COMMODITIES
2,348.58
HACH COMPANY
IL
77110-GRANTS
HACH COMPANY
IL
77110-GRANTS
9,866.40
HACH COMPANY
IL
73000-SERVICES
3,842.99
HACH COMPANY
IL
74000-COMMODITIES
3,090.83
HAGE & ASSOCIATES INC
AK
73000-SERVICES
1,900.00
HAGEN D BILLY
AK
72000-TRAVEL
72113 - LODGING
4,319.40
HAGEN D BILLY
AK
72000-TRAVEL
3,811.00
HAIGHT & ASSOCIATES
AK
73000-SERVICES
16,112.50
HAIGHT & ASSOCIATES
AK
HAINES ASSISTED LIVING INC
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
HAINES BOROUGH
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
HAINES BOROUGH
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
172,510.57
HAINES BOROUGH
AK
77110-GRANTS
140,635.00
HAINES BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
908,728.00
HAINES BOROUGH
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
HAINES BOROUGH
AK
77110-GRANTS
HAINES BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
HAINES BOROUGH
AK
77110-GRANTS
HAINES BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
5,708,631.48
HAINES BOROUGH
AK
77110-GRANTS
1,241,676.97
HAINES BOROUGH
AK
41000-FISH & GAME
73000-SERVICES
HAINES BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
562,158.52
HAINES BOROUGH
AK
73000-SERVICES
383,440.00
HAINES BOROUGH
AK
32,500.00
HAINES BOROUGH
AK
73000-SERVICES
7,934.53
Actual
307.33
0.00
2,713.23
5,088,831.02
19,275.00
1,313.63
7,450.00
2,407.14
646,324.00
5,575.28
220,800.99
26,250.00
Page 336 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
HAINES BOROUGH
AK
75050-LAND
75150 - EASEMENTS
353,722.10
HAINES BOROUGH PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
HAINES BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
3,705,308.94
AK
77110-GRANTS
77431 - EDUCATION
28,650.03
AK
74000-COMMODITIES
1,650.00
HAINES SANITATIONS INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
5,524.47
HAINES VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
9,750.00
HAL DAUGHERTY
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
1,098.13
HAL D HARDIN
TN
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
5,199.46
HALE & ASSOCIATES INC
AK
77110-GRANTS
1,474.00
HALE KOA HOTEL
HI
41000-FISH & GAME
73000-SERVICES
1,231.00
HALE PUBLISHING LLP
TX
74000-COMMODITIES
74200-BUSINESS
2,079.56
HAL GAGE
AK
4,590.00
HALI BRITE INC
MN
74000-COMMODITIES
HALI BRITE INC
MN
74000-COMMODITIES
74700 - ELECTRICAL
HALI BRITE INC
MN
74000-COMMODITIES
10,863.50
HALIBUT COVE COMMUNITY ORGANIZATION
AK
77110-GRANTS
127,828.48
HALIBUT POINT MARINE SERVICES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
HALIBUT POINT MARINE SERVICES LLC
AK
74000-COMMODITIES
74856 - DIESEL
HALLELUJAH CORPORATION
AK
77110-GRANTS
HALLPRINT PTY LTD
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
HALLPRINT PTY LTD
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
HALLPRINT PTY LTD
11,480.00
5,638.19
4,690.30
36,309.70
1,072.53
1,487.95
599,507.14
900.00
1,500.00
41000-FISH & GAME
75700-EQUIPMENT
HALTNESS EQUIPMENT LLC
AK
73000-SERVICES
3,945.00
HALTON MARINE AMERICAS
KY
74000-COMMODITIES
1,129.00
HAMES CORPORATION
AK
74000-COMMODITIES
1,488.66
HAMES CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
2,499.55
HAMILTON COMPANY
NV
46000-PUBLIC SAFETY
73000-SERVICES
1,024.75
HAMILTON COMPANY
NV
46000-PUBLIC SAFETY
74000-COMMODITIES
HAMILTON CONSTRUCTION CO
OR
HAMILTON CONSTRUCTION CO
OR
HAMILTON CONSTRUCTION LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
74765 - SAND
120,375.00
AK
999,689.50
13,800.00
1,690.78
64,150.16
2,250,338.67
67,500.00
Page 337 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HAMILTON JET INC
WA
74000-COMMODITIES
8,489.82
HAMILTON PUBLIC RELATIONS INC
AK
73000-SERVICES
6,875.00
HAMMER & WIKAN INC
AK
41000-FISH & GAME
73000-SERVICES
2,606.00
HAMMER & WIKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
4,011.58
HAMMER & WIKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
122.49
HAMMER & WIKAN INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,099.93
HAMPSON RUSSELL LIMITED PARTNERSHIP
Actual
3,720.94
HANDLE WITH CARE BEHAVIOR MANAGEMENT
NY
73000-SERVICES
4,000.00
HANDS ON TECHNOLOGY TRANSFER INC
MA
73000-SERVICES
5,790.00
HANNAH R MALONE
AK
72000-TRAVEL
1,070.00
HANS ANTONSEN
AK
148.00
HANS ANTONSEN
AK
HANS APOKEDAK
AK
41000-FISH & GAME
73668 - ROOM/SPACE
1,300.00
HANS BAERTLE
AK
77110-GRANTS
9,358.82
HANS C SMITH
AK
72000-TRAVEL
201.60
HANS C SMITH
AK
72000-TRAVEL
1,468.00
HANS MUNICH
AK
73000-SERVICES
73688 - AIRCRAFT
18,045.00
HANS MUNICH
AK
41000-FISH & GAME
73000-SERVICES
99,355.00
HANS N ROKEBERG
AK
72411 - AIRFARE
HANS N ROKEBERG
AK
HANS N ROKEBERG
AK
72413 - LODGING
HANS N ROKEBERG
AK
739.00
HANS WIENBERG
AK
77110-GRANTS
6,353.86
HAPPY TRAILS INC
AK
73000-SERVICES
5,300.00
HAPPY TRAILS INC
AK
73000-SERVICES
HAPPY TRAILS INC
AK
77110-GRANTS
HARBIR S MAKIN MD
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
HARBOR ADJUSTMENT
AK
73000-SERVICES
HARBOR ENTERPRISES
AK
74000-COMMODITIES
74856 - DIESEL
HARBOR ENTERPRISES
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
HARBOR ENTERPRISES
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
19,338.98
HARBOR ENTERPRISES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
1,540.60
HARBOR ENTERPRISES
AK
77110-GRANTS
0.00
HARBOR ENTERPRISES
AK
77110-GRANTS
1,145.64
HARBOR ENTERPRISES INC
AK
74000-COMMODITIES
74856 - DIESEL
1,097.53
73000-SERVICES
887.06
3,692.30
232.40
-124.81
4,000.00
79,425.00
1,273.00
890,608.67
1,040.20
3,277.33
Page 338 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
115,352.99
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
57,021.07
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74852 - AVIATION
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,282.04
AK
41000-FISH & GAME
74000-COMMODITIES
9,339.83
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
42,724.25
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
292,455.18
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
AK
41000-FISH & GAME
74000-COMMODITIES
74856 - DIESEL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
24,927.56
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
381,198.35
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
16,644.79
AK
74000-COMMODITIES
58,274.61
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74853 - MARINE
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
74000-COMMODITIES
Actual
1,197.38
1,539.14
19,128.82
1,329.33
6,006.09
88,132.54
1,316.33
4,787.89
8,597.04
11,637.42
84.10
5,661.92
8,132.04
1,680.91
48,822.76
86.52
38,382.93
8,743.21
313,501.89
441.12
154.79
19,602,450.56
19,134.27
539,830.16
71.30
Page 339 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
75050-LAND
75150 - EASEMENTS
1,000.00
HARBOR ISLAND SUPPLY CORP
WA
74000-COMMODITIES
7,678.90
HARBOR PLUMBING & HEATING INC
AK
73000-SERVICES
3,469.50
HARBOR WAY PARTS INC
AK
74000-COMMODITIES
3,294.41
HARBOR WAY PARTS INC
AK
74000-COMMODITIES
HARD CORPS AUTOBODY LLC
AK
73000-SERVICES
73680 - VEHICLE
HARD CORPS AUTOBODY LLC
AK
73000-SERVICES
73680 - VEHICLE
HARDING SAFETY USA INC
LA
73000-SERVICES
57,217.42
LA
73000-SERVICES
14,670.00
LA
74000-COMMODITIES
4,588.94
HARDWARE SPECIALTIES INC
AK
74000-COMMODITIES
4,900.00
AK
41000-FISH & GAME
74000-COMMODITIES
2,697.93
AK
74000-COMMODITIES
8,717.00
AK
74000-COMMODITIES
2,427.76
HARLAN F FREEMAN
AK
77110-GRANTS
6,539.70
HARLEY MCMAHAN
AK
41000-FISH & GAME
130,166.00
HARMON CONSTRUCTION INC
AK
HARMONY INFORMATION SYSTEMS INC
VA
75700-EQUIPMENT
HAROLD C HAYNES
AK
77110-GRANTS
1,925.72
HAROLD JOHNSON
AK
73000-SERVICES
8,000.00
HAROLD L WHITE
AK
72000-TRAVEL
72413 - LODGING
HAROLD L WHITE
AK
72000-TRAVEL
HAROLD NEACE
AK
73000-SERVICES
HAROLD R ALLARD JR
AK
77110-GRANTS
4,120.68
HAROLD RAY ESTES
AK
3,522.00
HAROLD R BAILEY
AK
77110-GRANTS
3,343.09
HAROLD STENBERG
AK
1,925.00
HAROLD W ABBOTT JR
AK
77110-GRANTS
5,862.38
HAROLD W LEWIS JR
AK
77110-GRANTS
1,226.01
HAROL ECHOLS
AK
73000-SERVICES
1,038.00
HAROL ECHOLS
AK
73000-SERVICES
2,694.03
HAROL ECHOLS
AK
73000-SERVICES
HAROL ECHOLS
AK
73000-SERVICES
16,312.50
HARRIET DRUMMOND
AK
72000-TRAVEL
22,515.00
HARRIET DRUMMOND
AK
72000-TRAVEL
73000-SERVICES
74000-COMMODITIES
73000-SERVICES
Actual
16.45
1,222.38
7,342.11
92,500.00
412,020.61
595.00
462.00
72,000.00
1,050.00
1,247.00
Page 340 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
HARRIET K WADLEY
AK
77110-GRANTS
HARRINGTON INDUSTRIAL PLASTICS LLC
CA
74200-BUSINESS
1,076.39
HARRINGTON INDUSTRIAL PLASTICS LLC
CA
74000-COMMODITIES
74701 - PLUMBING
3,010.27
HARRI PLUMBING & HEATING
AK
73000-SERVICES
5,518.59
AK
73000-SERVICES
1,635.00
AK
73000-SERVICES
5,351.00
AK
73000-SERVICES
3,670.00
AK
73000-SERVICES
668.00
AK
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,373.85
AK
41000-FISH & GAME
74000-COMMODITIES
1,155.80
AK
73000-SERVICES
1,340.00
AK
73000-SERVICES
7,073.00
AK
73000-SERVICES
1,473.80
AK
74000-COMMODITIES
5,381.54
AK
73000-SERVICES
2,691.67
AK
74000-COMMODITIES
74701 - PLUMBING
8,098.30
HARRIS AIRCRAFT SERVICES INC
AK
72000-TRAVEL
72111 - AIRFARE
975.60
AK
72000-TRAVEL
72121 - AIRFARE
8,424.40
AK
41000-FISH & GAME
73000-SERVICES
2,600.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
3,040.00
AK
72000-TRAVEL
72111 - AIRFARE
1,500.00
HARRIS ELECTRIC INC
WA
41000-FISH & GAME
73000-SERVICES
1,960.00
HARRIS ELECTRIC INC
WA
41000-FISH & GAME
74000-COMMODITIES
511.94
HARRIS ELECTRIC INC
WA
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
520.00
HARRIS ELECTRIC INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
HARRIS ELECTRIC INC
WA
46000-PUBLIC SAFETY
75700-EQUIPMENT
36,140.00
HARRIS MACKESSY & BRENNAN INC
OH
73000-SERVICES
37,000.00
HARRIS SAND & GRAVEL INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
31,075.00
AK
73000-SERVICES
147,945.13
AK
74000-COMMODITIES
74694 - ASPHALT
AK
HARRY CILK
AK
41000-FISH & GAME
74000-COMMODITIES
Account Category
Actual
12,236.35
476.16
911.57
2,359.50
2,200.00
86,524.20
1,217,042.76
1,207.20
Page 341 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HARRY CILK
AK
41000-FISH & GAME
74000-COMMODITIES
HARRY FRIEND
AK
73000-SERVICES
HARRY M SAMATO
AK
77110-GRANTS
HARRY S GIBBS
AK
77110-GRANTS
HARRY T EGBERT
AK
73000-SERVICES
HARRY WHITE
AK
73000-SERVICES
HART CROWSER INC
WA
148,228.16
HARTLEY INC
AK
41000-FISH & GAME
73000-SERVICES
24,400.00
HARTLEY MOTORS INC
AK
77110-GRANTS
6,595.75
HARTLEY MOTORS INC
AK
74000-COMMODITIES
74200-BUSINESS
1,550.00
74000-COMMODITIES
1,240.85
1,653.36
HARTWIG AIRCRAFT FUEL CELL REPAIR
Actual
317.15
18,000.00
6,910.00
1,333.61
12,000.00
63,177.44
HARVARD DRUG GROUP LLC
IL
41000-FISH & GAME
74000-COMMODITIES
HARVARD UNIVERSITY
MA
72000-TRAVEL
HARVARD UNIVERSITY
MA
72000-TRAVEL
HARVARD UNIVERSITY
MA
73000-SERVICES
1,500.00
HARVEY K EADES
AK
74000-COMMODITIES
3,295.00
HASCO INC
AK
74000-COMMODITIES
1,004.40
HASCO INC
AK
74000-COMMODITIES
74701 - PLUMBING
1,949.50
HASCO INCORPORATED
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,365.20
HASCO INCORPORATED
AK
74000-COMMODITIES
3,851.67
HASCO INCORPORATED
AK
74000-COMMODITIES
3,222.50
HASCO INCORPORATED
AK
41000-FISH & GAME
74000-COMMODITIES
2,316.00
HASCO INCORPORATED
AK
41000-FISH & GAME
74000-COMMODITIES
1,154.00
HASCO INCORPORATED
AK
41000-FISH & GAME
74000-COMMODITIES
1,546.20
HASCO INCORPORATED
AK
77110-GRANTS
8,042.15
HASCO INCORPORATED
AK
74000-COMMODITIES
74700 - ELECTRICAL
HASCO INCORPORATED
AK
74000-COMMODITIES
74701 - PLUMBING
HASCO INCORPORATED
AK
74000-COMMODITIES
HASCO INCORPORATED
AK
74000-COMMODITIES
HASCO INCORPORATED
AK
74000-COMMODITIES
74701 - PLUMBING
22,961.40
HASCO INCORPORATED
AK
74000-COMMODITIES
38,089.51
HASCO INCORPORATED
AK
74000-COMMODITIES
1,077.70
HASCO INCORPORATED
AK
75700-EQUIPMENT
11,727.91
HAS IMAGES INC
OH
41000-FISH & GAME
73000-SERVICES
11,220.00
HASSLER & ASSOCIATES INC
WA
77110-GRANTS
23,500.00
8.95
134.99
1,080.87
13,719.25
7,100.84
6,609.74
Page 342 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HASSLER & ASSOCIATES INC
WA
74000-COMMODITIES
HATTENBURG & DILLEY
AK
73000-SERVICES
1,225.00
HATTENBURG & DILLEY
AK
73000-SERVICES
156,149.83
HATTENBURG & DILLEY
AK
73000-SERVICES
HATTENBURG & DILLEY
AK
HATTON G GREER
AK
72000-TRAVEL
72700-MOVING COSTS
HATTON G GREER
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
HAVEN HOUSE INC
AK
77110-GRANTS
HAVER ANALYTICS
NY
73000-SERVICES
HAWKER BEECHCRAFT CORPORATION
KS
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
KS
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,602.40
KS
46000-PUBLIC SAFETY
74000-COMMODITIES
8,768.93
HAWKER BEECHCRAFT GLOBAL CUSTOMER SUPP IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,032.00
HAWKINS DELAFIELD & WOOD LLP
NY
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
6,420.00
HAYDEN ELECTRIC MOTORS INC
AK
74000-COMMODITIES
1,209.50
AK
74000-COMMODITIES
74701 - PLUMBING
1,198.88
AK
73000-SERVICES
1,065.00
HAYDEN KROTO
AK
73000-SERVICES
73690 - VEHICLE
HAY GROUP INC
PA
73000-SERVICES
HAYNEEDLE INC
NE
74000-COMMODITIES
74200-BUSINESS
HAYS RESEARCH GROUP LLC
AK
73000-SERVICES
HAYS RESEARCH GROUP LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
11,988.00
HAZELDEN FOUNDATION
MN
74000-COMMODITIES
74200-BUSINESS
64,345.43
HC CONTRACTORS INC
AK
H & C ENTERPRISES
AK
73000-SERVICES
73668 - ROOM/SPACE
HCH DEVELOPMENT COMPANY LLC
AK
73000-SERVICES
H CONNER THOMAS
AK
72000-TRAVEL
H CONNER THOMAS
AK
72000-TRAVEL
H CONSTRUCTION LLC
AK
73000-SERVICES
H CONSTRUCTION LLC
AK
H CONSTRUCTION LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
H CONSTRUCTION LLC
AK
HC REDI-MIX INC
AK
74000-COMMODITIES
2,261.34
HD FOWLER COMPANY
WA
41000-FISH & GAME
74000-COMMODITIES
42,344.69
HD FOWLER COMPANY
WA
77110-GRANTS
10,876.12
Actual
8,995.39
5,563.70
5,228,776.14
1,395.64
135.00
50,000.00
1,500.00
125,266.87
1,440.00
351,331.31
1,857.10
83,607.00
40,646,095.65
1,560.00
253,913.00
194.00
924.70
399,196.05
46,202.60
22,000.00
140,200.00
Page 343 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HD FOWLER COMPANY
WA
74000-COMMODITIES
HD FOWLER COMPANY
WA
74000-COMMODITIES
HD MARINE LLC
AK
73000-SERVICES
HDR ALASKA INCORPORATED
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
27,084.33
AK
77110-GRANTS
115,458.19
AK
73000-SERVICES
2,110,873.52
AK
73000-SERVICES
385,005.96
AK
73000-SERVICES
AK
73000-SERVICES
AK
75050-LAND
AK
AK
22,876.31
HDR ENGINEERING INC
WA
75050-LAND
14,724.00
HD SUPPLY POWER SOLUTIONS LTD
FL
74000-COMMODITIES
1,651.09
HD SUPPLY WATERWORKS INC
CA
74000-COMMODITIES
1,260.00
CA
74000-COMMODITIES
3,528.80
CA
77110-GRANTS
35,815.00
CA
74000-COMMODITIES
74699 - CULVERTS
CA
CA
75700-EQUIPMENT
HEADSETS COM INC
CA
74000-COMMODITIES
74200-BUSINESS
1,147.67
HEADSETS COM INC
CA
74000-COMMODITIES
74200-BUSINESS
1,287.75
HEADSETS COM INC
CA
74000-COMMODITIES
74200-BUSINESS
2,782.69
HEALTH CARE 21 BUSINESS COALITION
TN
73000-SERVICES
3,600.00
HEALTHCARESOURCE HR INC
PA
73000-SERVICES
HEALTH INFORMATION DESIGNS LLC
AL
HEALTH MANAGEMENT SYSTEMS INC
NY
73000-SERVICES
HEALTH MANAGEMENT SYSTEMS INC
NY
73000-SERVICES
HEALTH POSTURES LLC
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
HEALTHSMART BENEFIT SOLUTIONS INC
WV
73000-SERVICES
7,381,771.49
HEALTHSMART BENEFITS SOLUTION INC
WV
73000-SERVICES
56,137.00
HEALTHY BRAINS FOR CHILDREN INC
MN
73000-SERVICES
6,000.00
Actual
7,794.82
11,567.62
2,450.96
11,247.94
1,103.75
96,269.35
47,286.36
1,010,968.97
473,248.05
6,330,214.29
6,690.00
1,285.65
11,188.00
8,869.00
57,890.08
1,211,253.93
51,917.01
1,405.00
Page 344 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
HEARST COMMUNICATIONS INC
NC
73451 - ADVERTISING
HEART OF EAGLE RIVER MEDICAL CLINIC PC
AK
73177 - MEDICAL
11,200.00
52,319.04
Account Category
73000-SERVICES
Actual
38,405.88
HEAT AND FROST INSULATORS AND ASBESTOS W AK
77110-GRANTS
77435 - DEVELOPMENT
HEATCON INC
WA
74000-COMMODITIES
6,696.43
HEATH B FULK
AK
72000-TRAVEL
1,274.00
HEATHER BEGGS
AK
72000-TRAVEL
688.92
HEATHER BEGGS
AK
72000-TRAVEL
72113 - LODGING
195.65
HEATHER BEGGS
AK
72000-TRAVEL
HEATHER KINZIE
AK
73000-SERVICES
HEATHER R HEBDON
AK
72000-TRAVEL
72411 - AIRFARE
HEATHER R HEBDON
AK
72000-TRAVEL
37.62
HEATHER R HEBDON
AK
72000-TRAVEL
530.00
HEATHER R HEBDON
AK
72000-TRAVEL
HEATHER RITCHIE
AK
72000-TRAVEL
72111 - AIRFARE
HEATHER RITCHIE
AK
72000-TRAVEL
72113 - LODGING
HEATHER SEARS
CA
77110-GRANTS
3,477.20
HEAT LIGHT & SOUND RESEARCH INC
CA
41000-FISH & GAME
73000-SERVICES
9,669.86
HEAVENLY DELIGHTS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,440.00
HEAVENLY HOLIDAYS
WI
74000-COMMODITIES
HEEL LLC
AK
HEFTY DRILLING INC
AK
73000-SERVICES
HEIDI LYNN CRAIG
AK
73000-SERVICES
HEIDI ROBICHAUD
AK
73000-SERVICES
1,291.00
HELENA JACOBS
AK
73000-SERVICES
2,500.00
HELEN BURD
AK
72000-TRAVEL
72111 - AIRFARE
1,343.30
HELEN BURD
AK
72000-TRAVEL
1,132.77
HELEN BURD
AK
72000-TRAVEL
72113 - LODGING
1,726.00
HELEN BURD
AK
72000-TRAVEL
2,789.00
HELEN BURD
AK
72000-TRAVEL
72411 - AIRFARE
1,228.60
HELEN BURD
AK
72000-TRAVEL
HELEN BURD
AK
72000-TRAVEL
72413 - LODGING
HELEN BURD
AK
72000-TRAVEL
HELICOPTER HELMET LLC
SC
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
2,187.00
HELLO DIRECT INC
IL
74000-COMMODITIES
74200-BUSINESS
1,352.78
73000-SERVICES
3,474.10
HELP DESK TECHNOLOGY CORP
281.00
2,000.00
655.57
128.99
1,001.25
130.98
1,082.39
111,340.00
4,950.00
28,282.79
40.00
1,410.40
612.00
Page 345 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HELPING HANDS ASSISTED LIVING HOME INC
AK
77110-GRANTS
HELPING OURSELVES PREVENT EMERGENCIES
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
77110-GRANTS
HENG LIANG
AK
72000-TRAVEL
72113 - LODGING
4,121.60
HENG LIANG
AK
72000-TRAVEL
3,702.00
HENKE MANUFACTURING CORPORATION
KS
74000-COMMODITIES
8,903.43
HENRI HAWAII INC
AK
73000-SERVICES
1,200.00
HENRIK WESSEL
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
5,000.00
HENRY A MOORE
AK
77110-GRANTS
3,460.87
HENRY G BRINKMAN
AK
72000-TRAVEL
HENRY G BRINKMAN
AK
72000-TRAVEL
72113 - LODGING
2,661.00
HENRY G BRINKMAN
AK
72000-TRAVEL
2,292.00
HENRY HILL
AK
73000-SERVICES
73668 - ROOM/SPACE
5,767.50
HENRY HILL
AK
74000-COMMODITIES
60.00
HENRY HILL
AK
74000-COMMODITIES
21.20
HENRY HILL
AK
74000-COMMODITIES
74852 - AVIATION
17,373.88
HENRY HILL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
21,600.00
HENRY HILL
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
8,420.00
HENRY HILL
AK
41000-FISH & GAME
73000-SERVICES
8,350.00
HENRY HILL
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
HENRY HILL
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
HENRY HILL
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
HENRY HILL
AK
73000-SERVICES
HENRY HILL
AK
74000-COMMODITIES
74856 - DIESEL
HENRY K ALOYSIUS
AK
73000-SERVICES
HENRY K JAEGER
AK
77110-GRANTS
HENRY KOHL
AK
41000-FISH & GAME
73000-SERVICES
1,231.20
HENRY KOHL
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
13,810.50
HENRY KOHL
AK
72000-TRAVEL
72113 - LODGING
900.00
HENRY KOHL
AK
72000-TRAVEL
916.00
HENRY R PARRA
AK
72000-TRAVEL
72113 - LODGING
463.00
HENRY R PARRA
AK
72000-TRAVEL
568.00
HENRY SCHEIN INCORPORATED
CA
74000-COMMODITIES
CA
74000-COMMODITIES
Actual
1,794.90
137,150.00
54,194.00
125,325.00
541.20
805.00
47,670.80
305.68
25,500.00
7,515.65
20,000.00
1,246.48
154.99
1,389.60
Page 346 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CA
74000-COMMODITIES
CA
74000-COMMODITIES
CA
74000-COMMODITIES
74521 - DRUGS
5,096.99
CA
74000-COMMODITIES
4,949.83
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
2,956.50
CA
73000-SERVICES
CA
74000-COMMODITIES
47,437.16
CA
74000-COMMODITIES
54,126.60
HENRY TROEMNER LLC
NJ
73000-SERVICES
4,992.22
HERBERT B OYLER
AK
77110-GRANTS
4,109.08
HERBERT D MASCHNER
ID
13000-DEPT. OF LAW
1,050.00
HERBERT M HOWEY
WA
77110-GRANTS
7,396.70
HERBERT TENNELL
AK
77110-GRANTS
1,606.40
HERB HOLCOMB
AK
77110-GRANTS
5,165.45
HERITAGE ARCHIVES INC
IA
74000-COMMODITIES
74200-BUSINESS
5,496.40
HERITAGE FOOD SERVICE GROUP INC
IN
74000-COMMODITIES
3,195.53
HERITAGE GENERAL CONTRACTING
AK
73000-SERVICES
HERITAGE GENERAL CONTRACTING
AK
HERITAGE NORTHWEST INC
AK
73000-SERVICES
2,845.98
HERITAGE NORTHWEST INC
AK
74000-COMMODITIES
6,650.00
HERMILO LUGO JR
AK
73000-SERVICES
5,760.00
HERMILO LUGO JR
AK
73000-SERVICES
HERNALDO SELUDO
AK
73000-SERVICES
HEROLD ADVERTISING PRODUCTS LLC
AK
73000-SERVICES
73452 - PROMOTIONS
3,000.00
HERTZ CORPORATION
CA
72000-TRAVEL
1,451.58
HERTZ CORPORATION
WA
72000-TRAVEL
1,127.13
HERTZ CORPORATION
WA
73000-SERVICES
73690 - VEHICLE
2,922.48
HESKA CORPORATION
CO
41000-FISH & GAME
74000-COMMODITIES
6,460.50
HESPERUS AIR SERVICES LLC
AK
74000-COMMODITIES
74852 - AVIATION
HEUKER BROS INC
OR
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
HEWLETT PACKARD COMPANY
IL
74000-COMMODITIES
74200-BUSINESS
2,075.26
IL
74000-COMMODITIES
74200-BUSINESS
8,396.46
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
73000-SERVICES
73000-SERVICES
Actual
10,792.83
17.91
153.32
8,960.00
129,413.96
5,800.00
10,750.00
5,515.00
303,875.00
3,306.00
75,072.35
1,195.20
Page 347 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
47,961.29
IL
74200-BUSINESS
5,429.78
IL
74200-BUSINESS
4,725.90
IL
74000-COMMODITIES
74200-BUSINESS
2,348.25
IL
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
1,194.00
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,410.93
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,103.17
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
IL
46000-PUBLIC SAFETY
75700-EQUIPMENT
IL
74000-COMMODITIES
74200-BUSINESS
2,759.86
IL
74000-COMMODITIES
74200-BUSINESS
3,708.98
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
72,406.13
NE
74000-COMMODITIES
74200-BUSINESS
26,197.50
NE
74000-COMMODITIES
74200-BUSINESS
3,135.89
NE
74200-BUSINESS
1,360.85
NE
74000-COMMODITIES
74200-BUSINESS
1,416.90
NE
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,100.17
NE
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
HEWLETT PACKARD COMPANY INC
CA
13000-DEPT. OF LAW
73000-SERVICES
HEWLETT PACKARD COMPANY INC
CA
13000-DEPT. OF LAW
73000-SERVICES
2,097.12
HEWLETT-PACKARD COMPANY INC
TN
74000-COMMODITIES
74200-BUSINESS
3,688.83
TN
74000-COMMODITIES
74200-BUSINESS
1,439.99
TN
74200-BUSINESS
TN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
HEWLETT PACKARD CORPORATION
GA
74000-COMMODITIES
74200-BUSINESS
HF GROUP LLC
IN
74000-COMMODITIES
74200-BUSINESS
H GOLDMAN INC
MA
72000-TRAVEL
72700-MOVING COSTS
H & H AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
H & H AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
1,281.77
H & H EQUIPMENT INC
AK
73000-SERVICES
1,985.00
H & H EQUIPMENT INC
AK
73000-SERVICES
Actual
47,057.50
7,060.83
2,325.71
68,935.92
845.80
3,187.50
14,093.76
0.00
1,464.98
23,970.00
1,300.98
10,000.00
100.00
55,233.77
145.00
Page 348 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H EQUIPMENT INC
AK
74000-COMMODITIES
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
1,429.25
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
3,140.50
H & H EQUIPMENT INC
AK
73000-SERVICES
1,585.00
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
1,587.05
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
5,093.57
H & H EQUIPMENT INC
AK
73000-SERVICES
6,410.99
H & H EQUIPMENT INC
AK
73000-SERVICES
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
35,594.23
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
64,210.03
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
9,700.05
H & H EQUIPMENT INC
AK
3,540.00
H & H EQUIPMENT INC
AK
73000-SERVICES
1,086.47
H & H EQUIPMENT INC
AK
75700-EQUIPMENT
8,286.90
H & H EQUIPMENT INC
AK
73000-SERVICES
1,591.60
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
8,028.65
H & H EQUIPMENT INC
AK
75700-EQUIPMENT
75799 - ELECTRONIC
4,341.75
H & H EQUIPMENT INC
AK
41000-FISH & GAME
73000-SERVICES
1,195.00
H & H EQUIPMENT INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,505.40
H & H EQUIPMENT INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,237.04
H & H EQUIPMENT INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,698.00
H & H EQUIPMENT INC
AK
41000-FISH & GAME
75700-EQUIPMENT
5,839.00
H & H EQUIPMENT INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,866.76
H & H EQUIPMENT INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
8,869.57
H & H EQUIPMENT INC
AK
73000-SERVICES
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
26,940.20
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
16,432.92
H & H EQUIPMENT INC
AK
73000-SERVICES
H & H EQUIPMENT INC
AK
73000-SERVICES
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
51,442.43
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
15,957.57
Actual
14,122.80
6,883.00
907.65
195.00
2,557.82
28,100.96
1,331.40
889.04
3,585.60
Page 349 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H EQUIPMENT INC
AK
73000-SERVICES
H & H EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
H & H SHEET METAL INC
AK
73000-SERVICES
3,300.00
HICKEL INVESTMENT CO
AK
72000-TRAVEL
72113 - LODGING
1,065.00
AK
72000-TRAVEL
72113 - LODGING
1,192.80
AK
41000-FISH & GAME
72000-TRAVEL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
72113 - LODGING
HIGH ADVENTURE AIR CHARTER
AK
41000-FISH & GAME
73000-SERVICES
HIGHSMITH LLC
WI
74000-COMMODITIES
74200-BUSINESS
HIGHTAIL
CA
41000-FISH & GAME
73000-SERVICES
HI-LINE MOVING SERVICES
MT
72000-TRAVEL
72700-MOVING COSTS
HILLARY ANN SEELAND
AK
72000-TRAVEL
HILLARY ANN SEELAND
AK
72000-TRAVEL
HILLARY ANN SEELAND
AK
73000-SERVICES
HILLCREST CHILDRENS CENTER
AK
77110-GRANTS
77431 - EDUCATION
27,748.82
HILLCREST CHILDRENS CENTER
AK
77110-GRANTS
18,777.90
HILLDRUP COMPANIES INC
VA
72000-TRAVEL
72700-MOVING COSTS
HILL FUEL LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
1,411.20
HILL-ROM
PA
74000-COMMODITIES
74200-BUSINESS
4,791.40
HILL-ROM
PA
74000-COMMODITIES
99,242.88
HILL-ROM
PA
74000-COMMODITIES
4,546.44
HILTI INC
TX
74200-BUSINESS
1,007.55
HILTI INC
TX
74000-COMMODITIES
1,347.83
HILTI INC
TX
74000-COMMODITIES
1,428.90
HILTON CHICAGO
IL
72000-TRAVEL
72413 - LODGING
1,278.36
HILTON CHICAGO
IL
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,100.00
HILTON HOTELS INC
IL
72000-TRAVEL
72413 - LODGING
1,457.75
HILTON HOTELS INC
IL
72413 - LODGING
1,549.45
HILTON HOTELS INC
IL
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,209.12
HILTON HOTELS INC
IL
72000-TRAVEL
72113 - LODGING
2,089.92
HILTON HOTELS INC
IL
72000-TRAVEL
72413 - LODGING
1,053.40
Actual
12,282.64
1,025.00
20,792.39
150.00
2,540.00
380.00
5,716.00
3,267.00
27,560.00
5,461.03
2,400.00
15,157.42
120.00
1,096.13
200.00
3,867.82
Page 350 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HIROK INC
CA
41000-FISH & GAME
74000-COMMODITIES
1,867.65
HISPEED GEAR INC
AK
73000-SERVICES
1,900.96
HISPEED GEAR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,423.00
HISTORICAL PROPERTIES INC
CA
72000-TRAVEL
72413 - LODGING
H I TEC PORTWORKS INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
18,500.00
HITEC PRODUCTS INC
MA
74200-BUSINESS
1,434.30
HI-TEC PROFESSIONAL PAINT & AUTOBODY
AK
74000-COMMODITIES
74200-BUSINESS
HI-TEC PROFESSIONAL PAINT & AUTOBODY
AK
74000-COMMODITIES
HIT PRODUCTS INC
CA
74000-COMMODITIES
74600-SAFETY
H & K SHEETMETAL FABRICATORS INC
AK
41000-FISH & GAME
74000-COMMODITIES
17,009.28
AK
77110-GRANTS
15,612.17
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
6,034.75
AK
74000-COMMODITIES
2,845.00
AK
74000-COMMODITIES
74701 - PLUMBING
3,280.00
AK
74000-COMMODITIES
H & L SERVICES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
HLT DOMESTIC OWNER LLC
WA
72000-TRAVEL
72413 - LODGING
1,922.80
HMA LAB SUPPLY INC
VA
74000-COMMODITIES
3,400.62
HMH PAINT & GLASS INC
AK
73000-SERVICES
1,450.00
AK
74000-COMMODITIES
7,664.26
AK
74000-COMMODITIES
2,231.34
HMS INC
AK
77110-GRANTS
4,810.00
HMS INC
AK
77110-GRANTS
3,633.60
HMS INC
AK
77110-GRANTS
HMS INC
AK
73000-SERVICES
HOC SERVICES INC
AK
41000-FISH & GAME
73000-SERVICES
1,146.00
HODGE PRODUCTS INC
CA
74000-COMMODITIES
74200-BUSINESS
1,052.78
HOFFER GLASS CO INC
AK
2,342.00
HOFFMAN-LANGLIE INC
AK
7,037.85
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
5,973.81
HOFFMAN-LANGLIE INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,651.28
HOFFMAN-LANGLIE INC
AK
41000-FISH & GAME
74000-COMMODITIES
HOFFMAN-LANGLIE INC
AK
77110-GRANTS
Actual
2,351.30
60.00
2,185.19
2,115.02
122.50
20,748.00
4,991.40
26,294.68
0.00
14,484.50
45.09
3,872.19
Page 351 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
74200-BUSINESS
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
74485 - CLEANING
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
74600-SAFETY
1,034.85
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
6,822.41
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
74701 - PLUMBING
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
HOFFMAN-LANGLIE INC
AK
73000-SERVICES
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
HOFFMAN-LANGLIE INC
AK
74000-COMMODITIES
HOFFMAN MEDIA LLC
AL
73451 - ADVERTISING
21,971.65
HOGAN LOVELLS US LLP
DC
13000-DEPT. OF LAW
73000-SERVICES
18,692.02
HOGENTOGLER & CO INC
MD
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
HOLADAY-PARKS INC
AK
HOLADAY-PARKS INC
AK
41000-FISH & GAME
73000-SERVICES
5,160.00
HOLADAY-PARKS INC
AK
41000-FISH & GAME
73000-SERVICES
1,520.88
HOLADAY-PARKS INC
AK
74000-COMMODITIES
1,013.73
HOLADAY-PARKS INC
AK
73000-SERVICES
HOLADAY-PARKS INC
AK
74000-COMMODITIES
74701 - PLUMBING
HOLADAY-PARKS INC
AK
74000-COMMODITIES
HOLIDAY ALASKA INC MAIN OFFICE
MN
41000-FISH & GAME
73000-SERVICES
HOLLAND & HART LLP
CO
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
419,723.91
HOLLAND & HART LLP
CO
13000-DEPT. OF LAW
73000-SERVICES
113,706.00
HOLLAND USA INC
NY
74000-COMMODITIES
74200-BUSINESS
HOLLIS COMMUNITY COUNCIL INC
AK
77110-GRANTS
37,620.00
AK
77110-GRANTS
15,711.00
AK
77110-GRANTS
HOLLIS PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
17,701.00
HOLLIS S FRENCH
AK
72000-TRAVEL
22,515.00
HOLLY ENDERLE
CA
77110-GRANTS
6,493.82
HOLLY L DELAUTER
AK
72000-TRAVEL
72700-MOVING COSTS
2,000.00
HOLLY WILSON
AK
72113 - LODGING
1,386.00
HOLM TOWN NURSERY
AK
74000-COMMODITIES
74440-AGRICULTURAL
2,234.50
HOLUM CONSTRUCTION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,180.00
Actual
429.20
38.90
794.82
898.01
2,160.02
154.37
108.43
26,184.08
2,097.08
1,435.68
74,779.00
3,073.18
36,272.00
1,002.00
1,143.00
4,822.70
8,047.55
Page 352 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HOLY CROSS OIL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,150.06
HOME DEPOT
AK
74000-COMMODITIES
74200-BUSINESS
1,517.38
HOME DEPOT - 1301
AK
74000-COMMODITIES
1,266.00
HOME DEPOT - 1301
AK
74000-COMMODITIES
1,810.06
HOME DEPOT - 1301
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
HOME DEPOT - 1301
AK
74000-COMMODITIES
74485 - CLEANING
HOME DEPOT - 1301
AK
74000-COMMODITIES
5,683.97
HOME DEPOT - 1301
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,752.00
HOME DEPOT - 1301
AK
74000-COMMODITIES
1,468.47
HOME DEPOT - 1303
AK
74000-COMMODITIES
1,988.13
HOME DEPOT - 1303
AK
74000-COMMODITIES
2,277.44
HOME DEPOT - 1303
AK
74000-COMMODITIES
2,499.98
HOME DEPOT-8938
AK
74000-COMMODITIES
74200-BUSINESS
1,249.00
HOME DEPOT-8938
AK
74000-COMMODITIES
1,045.13
HOME DEPOT-8938
AK
41000-FISH & GAME
74000-COMMODITIES
1,191.82
HOME DEPOT-8938
AK
74000-COMMODITIES
4,268.03
HOME DEPOT 8939
AK
74000-COMMODITIES
74200-BUSINESS
1,072.99
HOME DEPOT 8939
AK
41000-FISH & GAME
74000-COMMODITIES
2,290.12
HOME DEPOT 8939
AK
74000-COMMODITIES
74200-BUSINESS
1,163.35
HOME DEPOT 8939
AK
74000-COMMODITIES
4,475.91
HOME DEPOT 8939
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,668.32
HOME DEPOT 8939
AK
74000-COMMODITIES
5,240.00
HOME DEPOT CREDIT SERVICES
OH
74000-COMMODITIES
74200-BUSINESS
OH
74000-COMMODITIES
5,520.10
OH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,523.00
OH
74000-COMMODITIES
4,087.88
OH
74000-COMMODITIES
74700 - ELECTRICAL
OH
74000-COMMODITIES
286.00
OH
74000-COMMODITIES
1,024.46
OH
74000-COMMODITIES
74700 - ELECTRICAL
1,586.70
HOMER AIR
AK
72000-TRAVEL
72111 - AIRFARE
HOMER COUNCIL ON THE ARTS
AK
77110-GRANTS
77431 - EDUCATION
HOMER ELECTRIC ASSOC
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
6,171.20
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
31,765.71
Actual
2,492.97
10,380.62
550.58
296.51
1,470.00
19,555.00
18.32
Page 353 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
14,225.95
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
24,256.13
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
37,860.77
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
346,955.81
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
HOMER FARMERS MARKET
AK
77110-GRANTS
77435 - DEVELOPMENT
HOMER NEAL
AK
72000-TRAVEL
72113 - LODGING
HOMER REFRIGERATION LLC
AK
41000-FISH & GAME
73000-SERVICES
600.00
HOMER REFRIGERATION LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74701 - PLUMBING
575.00
HOMER SAW & CYCLE
AK
74000-COMMODITIES
HOMER SAW & CYCLE
AK
74000-COMMODITIES
1,498.42
HOMER SAW & CYCLE
AK
75700-EQUIPMENT
12,500.00
HOMER SAW & CYCLE
AK
41000-FISH & GAME
73000-SERVICES
73680 - VEHICLE
HOMER SAW & CYCLE
AK
41000-FISH & GAME
74000-COMMODITIES
HOMER SAW & CYCLE
AK
41000-FISH & GAME
75700-EQUIPMENT
HOMER SENIOR CITIZENS
AK
77110-GRANTS
77113 - NUTRITION
HOMER SENIOR CITIZENS
AK
77110-GRANTS
HOMER SOCIETY OF NATURAL HISTORY INC
AK
77110-GRANTS
77431 - EDUCATION
28,192.00
AK
77110-GRANTS
77431 - EDUCATION
10,617.36
AK
77110-GRANTS
47,262.61
AK
77110-GRANTS
1,642.43
HOMER SOIL & WATER CONSERVATION DISTRICT AK
73000-SERVICES
2,500.00
HOMERUN OIL INC
AK
73000-SERVICES
73525-UTILITIES
5,296.40
HOMESTEAD PUMPING & THAWING INC
AK
73000-SERVICES
73525-UTILITIES
1,150.00
HONEYWELL INTERNATIONAL INC
IL
73000-SERVICES
1,209.68
IL
41000-FISH & GAME
73000-SERVICES
2,443.27
IL
74000-COMMODITIES
IL
73000-SERVICES
IL
74000-COMMODITIES
1,745.72
TX
74000-COMMODITIES
74200-BUSINESS
2,347.52
TX
74000-COMMODITIES
74700 - ELECTRICAL
HOODOO SPORT FISHING ADVENTURES LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
Actual
74.47
511,049.21
22,000.00
124,317.39
9,025.00
10,260.00
196.20
562.50
1,114.00
18,999.00
12,464.40
285,408.00
1,150.00
13,654.30
4,479.37
14,240.00
Page 354 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HOONAH CITY SCHOOLS
AK
72000-TRAVEL
72121 - AIRFARE
462.75
HOONAH CITY SCHOOLS
AK
72000-TRAVEL
72123 - LODGING
396.00
HOONAH CITY SCHOOLS
AK
72000-TRAVEL
256.00
HOONAH CITY SCHOOLS
AK
73000-SERVICES
HOONAH CITY SCHOOLS
AK
73000-SERVICES
HOONAH CITY SCHOOLS
AK
73000-SERVICES
HOONAH CITY SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
4,037,053.58
HOONAH CITY SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
21,612.72
HOOPTIME BASKETBALL INC
AK
3,752.00
HOOVERS INC
IL
74200-BUSINESS
4,594.80
HOPE COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
HOPE COMMUNITY RESOURCES INC
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
AK
77110-GRANTS
1,758,929.00
AK
77110-GRANTS
515,416.54
AK
77110-GRANTS
77435 - DEVELOPMENT
442,454.80
HOPE COUNSELING CENTER
AK
13000-DEPT. OF LAW
73000-SERVICES
HOPE COUNSELING CENTER
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
HOPE INC
AK
77110-GRANTS
77435 - DEVELOPMENT
HOPE OLSON
ND
46000-PUBLIC SAFETY
72000-TRAVEL
HOPE OLSON
ND
46000-PUBLIC SAFETY
72000-TRAVEL
HOPE SUNRISE HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
HOPKINS BROTHERS CONSTRUCTION INC
AK
77110-GRANTS
13,275.00
HOPKINS BROTHERS CONSTRUCTION INC
AK
73000-SERVICES
42,582.00
HORAN & COMPANY LLC
AK
73000-SERVICES
7,000.00
HORAN & COMPANY LLC
AK
73000-SERVICES
HORAN & COMPANY LLC
AK
75050-LAND
HORIZON AUTO SHIPPING INC
TX
72000-TRAVEL
72700-MOVING COSTS
1,400.00
HORIZON MARKETING GROUP INC
FL
1,927.10
HORIZON SERVICES
AK
73000-SERVICES
73525-UTILITIES
9,690.50
HORIZON SERVICES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
7,592.00
HORIZON SERVICES
AK
73000-SERVICES
1,363.20
HORIZON SERVICES
AK
73000-SERVICES
73690 - VEHICLE
2,800.00
HORIZON SERVICES
AK
73000-SERVICES
1,370.00
HORIZON SERVICES
AK
73000-SERVICES
1,786.80
73000-SERVICES
Actual
200.00
1,106.11
2,252.88
6,600.00
10,000.00
77,920.00
1,320.00
1,020.00
42,937.49
432.00
2,439.81
1,039.00
3,500.00
16,867.46
Page 355 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HORNBY ZELLER ASSOCIATES INC
NY
73000-SERVICES
HOSE-MCCANN TELEPHONE CO INC
FL
73000-SERVICES
5,468.36
FL
74000-COMMODITIES
9,206.95
FL
74000-COMMODITIES
HOSPICE OF THE CENTRAL PENINSULA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
10,000.00
HOSPITAL INDUSTRY DATA INSTITUTE
MO
73000-SERVICES
35,000.00
HOSPITALITY GROUP LLC
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
72123 - LODGING
811.76
AK
72000-TRAVEL
72113 - LODGING
8,295.40
HOSPITALITY RESOURCES & CONCEPTS LLC
AK
74000-COMMODITIES
HOSPITALITY RESOURCES & CONCEPTS LLC
AK
1,458.82
HOTEL EDGEWATER LLC
AK
72000-TRAVEL
72113 - LODGING
1,740.00
HOTEL LOMBARDY
DC
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,253.09
HOTEL MCGRATH LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
2,800.00
HOTEL MCGRATH LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,100.00
HOTEL MCGRATH LLC
AK
41000-FISH & GAME
72000-TRAVEL
HOTEL MCGRATH LLC
AK
72000-TRAVEL
72113 - LODGING
1,600.00
HOTELS COM
TX
72000-TRAVEL
72113 - LODGING
1,874.88
HOTELS COM
TX
72000-TRAVEL
72413 - LODGING
1,127.84
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
4,411.50
HOTH INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
6,351.82
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
9,077.79
HOTH INC
AK
72000-TRAVEL
72700-MOVING COSTS
HOTH INC
AK
73000-SERVICES
73226 - FREIGHT
20,712.48
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
24,234.30
HOTH INC
AK
72000-TRAVEL
72121 - AIRFARE
61,041.48
HOTH INC
AK
73000-SERVICES
73688 - AIRCRAFT
42,510.89
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
HOTH INC
AK
73000-SERVICES
73226 - FREIGHT
HOTH INC
AK
73000-SERVICES
73688 - AIRCRAFT
HOTH INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
13,862.08
HOTH INC
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
2,072.00
HOTH INC
AK
41000-FISH & GAME
73000-SERVICES
HOTH INC
AK
41000-FISH & GAME
73000-SERVICES
22,371.82
HOTH INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
17,871.09
Actual
56,000.00
7,902.92
278.00
48,331.10
530.00
1,151.99
6,367.80
1,067.10
554,935.98
6,000.00
Page 356 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
HOTH INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
101,177.05
HOTH INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
3,557.78
HOTH INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
HOTH INC
AK
-1,072.80
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
19,880.95
HOTH INC
AK
72000-TRAVEL
72411 - AIRFARE
2,896.30
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
HOTH INC
AK
73000-SERVICES
208,665.93
HOTH INC
AK
72000-TRAVEL
72111 - AIRFARE
106,178.93
HOTH INC
AK
73000-SERVICES
73226 - FREIGHT
24,942.06
HOTH INC
AK
74000-COMMODITIES
HOTH INC
AK
72000-TRAVEL
72121 - AIRFARE
HOTRONIX LLC
MI
74000-COMMODITIES
5,100.00
HOT SPOT
AK
72000-TRAVEL
72113 - LODGING
2,250.00
HOT SPOT
AK
72000-TRAVEL
72113 - LODGING
2,400.00
HOT WIRE COMMUNICATIONS LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74700 - ELECTRICAL
1,775.50
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,729.00
AK
73000-SERVICES
1,950.00
HOUGHTON MIFFLIN HARCOURT PUBLISHING CO IL
73000-SERVICES
73226 - FREIGHT
74000-COMMODITIES
74200-BUSINESS
74000-COMMODITIES
74200-BUSINESS
2,101.80
74000-COMMODITIES
74200-BUSINESS
18,987.36
HOULBERG PLUMBING & HEATING LLC
AK
73000-SERVICES
7,055.50
HOUSEKEEPING SOLUTIONS LLC
AK
73000-SERVICES
6,000.00
HOUSE OF GOLD ASSISTED LIVING HOME
AK
77110-GRANTS
3,919.44
HOUSTON FIRST CORPORATION
TX
72000-TRAVEL
72413 - LODGING
0.00
TX
72000-TRAVEL
72413 - LODGING
1,210.95
TX
73000-SERVICES
73668 - ROOM/SPACE
1,190.00
HOV SERVICES INC
TX
46000-PUBLIC SAFETY
73000-SERVICES
2,239.00
HOWARD BUCKBEE
AK
77110-GRANTS
3,555.58
HOWARD ELECTRONIC INSTRUMENTS INC
KS
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
HOWARD ELECTRONIC INSTRUMENTS INC
KS
41000-FISH & GAME
74000-COMMODITIES
14,808.27
HOWARD INDUSTRIES INC
AL
73000-SERVICES
22,280.01
AL
73000-SERVICES
73,411.23
AL
74000-COMMODITIES
74200-BUSINESS
14,700.00
4,429.03
5,147.73
915.56
86,417.74
394.50
2,630.40
1,134.16
Page 357 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AL
73000-SERVICES
9,050.00
AL
74000-COMMODITIES
74200-BUSINESS
7,190.00
AL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AL
73000-SERVICES
19,762.00
AL
73000-SERVICES
6,200.00
HOWARD KEITH WALTERS
AK
HOWARD KEITH WALTERS
AK
HOWARD PENDELL
AK
77110-GRANTS
5,911.62
HOWARD R STARBARD
AK
77110-GRANTS
1,922.19
HOWARD SKOLNIK
NV
73000-SERVICES
5,506.50
HOWL INC
AK
77110-GRANTS
37,278.00
HQ TRANSPORTATION LLC
AK
73000-SERVICES
130,342.50
HQ TRANSPORTATION LLC
AK
74000-COMMODITIES
74856 - DIESEL
HRA GRAY & PAPE LLC
MT
73000-SERVICES
48,859.00
HRA GRAY & PAPE LLC
MT
73000-SERVICES
29,954.00
HRA GRAY & PAPE LLC
MT
44,567.81
HRW HOTEL PARTNERS LLC
IL
72413 - LODGING
HSBC CORP
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
HSBC CORP
IL
73000-SERVICES
73451 - ADVERTISING
HSBC CORP
IL
73000-SERVICES
HSBC CORP
IL
74000-COMMODITIES
74200-BUSINESS
8,049.52
HSBC CORP
IL
74000-COMMODITIES
74200-BUSINESS
1,199.40
HST LESSEE SAN DIEGO LP
CA
72000-TRAVEL
72413 - LODGING
1,610.80
HST LESSEE SAN DIEGO LP
CA
73000-SERVICES
HSYSTEMS TOP HOLDINGS INC
MN
73000-SERVICES
HSYSTEMS TOP HOLDINGS INC
MN
73000-SERVICES
1,550.00
HTC GLOBAL SERVICE INC
IL
12,000.00
HUBERT COMPANY LLC
IL
74000-COMMODITIES
74200-BUSINESS
HUBERT COMPANY LLC
IL
74000-COMMODITIES
10,735.65
HUBERT COMPANY LLC
IL
74000-COMMODITIES
4,127.76
HUBERT COMPANY LLC
IL
74000-COMMODITIES
6,080.84
HUGH B BURTON
AK
77110-GRANTS
HUGH COURTRIGHT & COMPANY LTD
IL
41000-FISH & GAME
74000-COMMODITIES
HUGH DILBECK
AK
73000-SERVICES
73680 - VEHICLE
3,207.05
HUGH DILBECK
AK
73000-SERVICES
73680 - VEHICLE
1,221.91
Actual
3,367.00
228.00
876.81
187.90
1,630.20
1,580.15
14,902.50
397.71
35.85
2,060.00
1,237.50
6,809.75
19,556.00
Page 358 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
HULL TENDER INTERNATIONAL INC
Account Category
Account Detail
74000-COMMODITIES
Actual
2,459.80
HUMANE RESTRAINT
WI
74000-COMMODITIES
1,943.26
HUMAN RESOURCE CENTERS OF ALASKA
AK
73000-SERVICES
51,604.00
HUMBOLDT MANUFACTURING COMPANY
IL
74000-COMMODITIES
1,430.07
HUMBOLDT MANUFACTURING COMPANY
IL
74000-COMMODITIES
7,767.50
HUNTERS SPECIALTIES INC
IL
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
HUNTERS SPECIALTIES INC
IL
41000-FISH & GAME
74000-COMMODITIES
HUSKY INTERNATIONAL TRUCKS INC
WA
73000-SERVICES
73226 - FREIGHT
HUSKY INTERNATIONAL TRUCKS INC
WA
74000-COMMODITIES
23,496.75
HUSKY SURVEY SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
27,606.00
HUTTON COMMUNICATIONS INC
TX
73000-SERVICES
1,617.10
HVAC INC
AK
73000-SERVICES
1,000.00
HVAC INC
AK
73000-SERVICES
1,000.00
H&W COMPUTER SYSTEMS INCORPORATED
ID
73000-SERVICES
6,269.00
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
1,300.20
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
2,199.10
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
8,827.98
HYATT CORPORATION
VA
72000-TRAVEL
72423 - LODGING
4,107.33
HYATT CORPORATION
VA
72413 - LODGING
1,433.45
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
6,455.80
HYATT CORPORATION
VA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
3,538.40
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
1,074.06
HYATT CORPORATION
VA
73000-SERVICES
HYATT CORPORATION
VA
72000-TRAVEL
72113 - LODGING
2,645.40
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
3,547.89
HYATT CORPORATION
VA
72000-TRAVEL
72413 - LODGING
2,664.72
HYATT HOTELS CORP OF MARYLAND
MD
72000-TRAVEL
72413 - LODGING
1,043.75
HYDABURG CITY SCHOOL DISTRICT
AK
73000-SERVICES
HYDABURG CITY SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
HYDABURG COOPERATIVE ASSOCIATION
AK
77110-GRANTS
77111 - PREVENTION
42,027.00
HYDABURG COOPERATIVE ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
41,165.75
HYDER COMMUNITY ASSOCIATION INC
AK
77110-GRANTS
77431 - EDUCATION
16,701.00
AK
77110-GRANTS
37,053.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
428.25
4,363.15
170.00
29.90
3,977.00
1,673,998.81
2,200.00
62,400.00
Page 359 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
HYDRAULIC CENTER
AK
74000-COMMODITIES
1,400.00
HYDRAULIC CENTER
AK
74000-COMMODITIES
3,527.00
HYDRAULIC EQUIPMENT SERVICE INC
TX
73000-SERVICES
73226 - FREIGHT
HYDRAULIC EQUIPMENT SERVICE INC
TX
74000-COMMODITIES
2,400.00
HYL FUEL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
5,250.00
HYL FUEL
AK
74000-COMMODITIES
74856 - DIESEL
4,005.75
IAN D CRYAN
AK
77110-GRANTS
5,683.90
IAN RABB
AK
77110-GRANTS
7,363.53
IA URBAN HOTELS WASHINGTON DC FRANKLIN
DC
72423 - LODGING
1,067.85
IA URBAN HOTELS WASHINGTON DC TERRACE TR DC
72413 - LODGING
IBI GROUP US
WA
73000-SERVICES
ICELANDAIR
MA
72000-TRAVEL
72411 - AIRFARE
6,355.70
ICELANDAIR
MA
72000-TRAVEL
72411 - AIRFARE
1,163.90
ICELANDAIR
MA
72411 - AIRFARE
ICELANDAIR
MA
ICELANDAIR
MA
72000-TRAVEL
72411 - AIRFARE
ICELANDAIR
MA
72000-TRAVEL
316.80
ICELANDAIR
MA
72000-TRAVEL
5,316.89
ICE MILLER LLP
IN
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
ICE SERVICES INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,250.00
ICE SERVICES INC
AK
72000-TRAVEL
72113 - LODGING
17,345.00
ICE WATER WELL INC
AK
73000-SERVICES
12,151.00
ICF MACRO INTERNATIONAL INC
PA
73000-SERVICES
73452 - PROMOTIONS
1,279.00
ICICLE SEAFOODS INC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,000.00
ICICLE SEAFOODS INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,348.50
ICICLE SEAFOODS INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
3,000.00
ICICLE SEAFOODS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
1,961.45
ICICLE SEAFOODS INC
WA
ICICLE SEAFOODS INC
WA
ICICLE SEAFOODS INC
WA
ICL PERFORMANCE PRODUCTS LP
CA
73000-SERVICES
73226 - FREIGHT
ICL PERFORMANCE PRODUCTS LP
CA
74000-COMMODITIES
74600-SAFETY
I-CON SYSTEMS INC
FL
74000-COMMODITIES
74701 - PLUMBING
1,075.71
I-CON SYSTEMS INC
FL
74000-COMMODITIES
8,034.74
ICS JAIL SUPPLIES INC
TX
74000-COMMODITIES
1,743.00
Actual
800.00
1,181.64
177,414.65
3,287.00
175,000.00
3,855.10
482,048.81
209.50
902.50
1,250.40
51,018.14
2,696,401.36
Page 360 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
I-CUBED INFORMATION INTEGRATION &
CO
73000-SERVICES
1,860.00
CO
74000-COMMODITIES
74200-BUSINESS
10,512.50
CO
73000-SERVICES
1,700.00
ICY STRAITS LUMBER INC
AK
74000-COMMODITIES
1,650.00
ICY STRAITS LUMBER INC
AK
74000-COMMODITIES
6,608.07
IDAHO BUSINESS FORMS
ID
73000-SERVICES
1,788.32
IDAHO CROP IMPROVEMENT ASSOCIATION
ID
73000-SERVICES
2,265.25
IDAHO CROP IMPROVEMENT ASSOCIATION
ID
73000-SERVICES
1,887.84
IDAHO STATE UNIVERSITY
ID
41000-FISH & GAME
73000-SERVICES
1,497.50
ID CARD SYSTEMS INC
OH
74000-COMMODITIES
74600-SAFETY
1,356.57
IDEA INFANT-TODDLER COORDINATOR ASSOC
IN
73000-SERVICES
73029 - MEMBERSHIPS
1,750.00
IDEAL MANUFACTURING INC
MT
74000-COMMODITIES
4,124.99
IDEASCALE
CA
73000-SERVICES
2,500.00
IDENTIFIX INC
MN
74000-COMMODITIES
74200-BUSINESS
6,794.40
IDENTRUST INC
UT
73000-SERVICES
1,584.00
IDESIGN USA CORP
OR
74200-BUSINESS
1,415.00
IDEXX DISTRIBUTION CORP
GA
74000-COMMODITIES
1,111.75
IDITAROD AREA SCHOOL DISTRICT
AK
73000-SERVICES
6,646.24
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
69,990.00
AK
77110-GRANTS
77431 - EDUCATION
37,212.45
IDITAROD DEVELOPMENT COMPANY LLC
AK
41000-FISH & GAME
73000-SERVICES
1,823.00
IDSC HOLDINGS INC
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,475.49
IDSC HOLDINGS INC
IL
74000-COMMODITIES
3,493.32
IDSC HOLDINGS INC
IL
74000-COMMODITIES
74200-BUSINESS
11,955.33
IDSC HOLDINGS INC
IL
74000-COMMODITIES
10,017.20
ID VALIDATION SYSTEMS LLC
NV
74000-COMMODITIES
74200-BUSINESS
ID VALIDATION SYSTEMS LLC
NV
74000-COMMODITIES
74200-BUSINESS
1,891.41
IDW LLC
FL
74200-BUSINESS
1,840.00
IDW LLC
FL
74000-COMMODITIES
1,378.25
IGA FOOD CACHE LLC
AK
74000-COMMODITIES
2,502.00
IGIUGIG ELECTRIC COMPANY
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
8,981.84
IGIUGIG VILLAGE COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
41000-FISH & GAME
73525-UTILITIES
73530 - HEATING OIL
73000-SERVICES
Actual
7,164,625.68
108.00
7,600.00
75,000.00
2,554.37
Page 361 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
1,989.42
IHS GLOBAL INC
CO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,685.90
IHS GLOBAL INC
CO
74000-COMMODITIES
74200-BUSINESS
8,500.00
IHS GLOBAL INC
TX
74000-COMMODITIES
74200-BUSINESS
14,489.67
IHS GLOBAL INC
TX
1,636.00
IHS GLOBAL INC
TX
73000-SERVICES
1,488.00
IHS GLOBAL INC
TX
74000-COMMODITIES
74200-BUSINESS
3,306.00
IHS GLOBAL INC
TX
73000-SERVICES
IHS GLOBAL INC
TX
74000-COMMODITIES
74200-BUSINESS
ILEX COMPUTING LTD
Actual
4,100.00
75,761.15
41000-FISH & GAME
73000-SERVICES
1,851.76
ILIAMNA AIR TAXI INC
AK
72000-TRAVEL
72121 - AIRFARE
8,640.00
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,700.00
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
13,152.50
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
141,616.55
AK
72000-TRAVEL
72111 - AIRFARE
20,338.75
AK
73000-SERVICES
73226 - FREIGHT
2,291.17
ILIAMNA DEVELOPMENT CORPORATION
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,583.38
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
13,747.50
AK
73000-SERVICES
1,638.76
AK
74000-COMMODITIES
74765 - SAND
4,500.00
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
75700-EQUIPMENT
3,000.00
ILIAMNA LAKE CONTRACTORS LLC
AK
73000-SERVICES
73690 - VEHICLE
1,284.31
ILIAMNA TRANSPORTATION COMPANY LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
3,000.00
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
73226 - FREIGHT
ILIAMNA VILLAGE COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
51,500.00
AK
41000-FISH & GAME
73000-SERVICES
11,050.00
460.00
3,460.00
380.40
5,291.43
13,433.86
810.00
1,960.00
490.00
4,000.00
8,000.00
Page 362 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ILISAGVIK COLLEGE
AK
72000-TRAVEL
ILISAGVIK COLLEGE
AK
72000-TRAVEL
ILISAGVIK COLLEGE
AK
77110-GRANTS
77431 - EDUCATION
ILISAGVIK COLLEGE
AK
73000-SERVICES
ILISAGVIK COLLEGE
AK
77110-GRANTS
77435 - DEVELOPMENT
ILISAGVIK COLLEGE
AK
77110-GRANTS
77431 - EDUCATION
ILISAGVIK COLLEGE
AK
77110-GRANTS
77435 - DEVELOPMENT
ILISAGVIK COLLEGE
AK
73000-SERVICES
73818 - I/A EDUCATION/TRNING
ILISAGVIK COLLEGE
AK
73000-SERVICES
ILIULIUK FAMILY & HEALTH SERVICES
AK
77110-GRANTS
ILIULIUK FAMILY & HEALTH SERVICES INC
WA
77110-GRANTS
ILLUMINA INC
IL
74000-COMMODITIES
ILLUMINA INC
IL
75700-EQUIPMENT
ILLUMINA INC
IL
41000-FISH & GAME
74000-COMMODITIES
Actual
248.00
1,207.80
85,832.94
15,761.46
130,576.00
6,456.81
410,812.43
3,750.00
10,918.80
39,187.00
112,223.00
8,166.08
245,026.29
46,335.08
ILLUMINATE MARKET RESEARCH & PLANNING LL WA
73452 - PROMOTIONS
67,000.00
ILLUMINATIONS LLC
AK
77110-GRANTS
77431 - EDUCATION
43,449.29
ILLUMINATIONS LLC
AK
77110-GRANTS
15,327.12
IMAGE ACCESS CORPORATION
NJ
73000-SERVICES
NJ
73000-SERVICES
9,562.00
NJ
73000-SERVICES
14,094.00
IMAGE ACCESS INC
FL
73000-SERVICES
IMAGE ACCESS INC
FL
75700-EQUIPMENT
IMAGEMASTER LLC
MI
73000-SERVICES
IMAGE PLASTICS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
IMAGESOFT INC
MI
73000-SERVICES
69,050.00
IMAGESOURCE
WA
73000-SERVICES
37,812.00
IMAGESOURCE
WA
73000-SERVICES
IMAGE SOURCE INC
WA
73452 - PROMOTIONS
IMAGETREND INC
MN
73000-SERVICES
IMAGETREND INC
MN
73000-SERVICES
186,803.60
IMAGINATION LLC
AK
77110-GRANTS
77431 - EDUCATION
157,700.46
IMAGINATION LLC
AK
77110-GRANTS
50,508.30
IMAGING ASSOCIATES OF PROVIDENCE
AK
73000-SERVICES
73177 - MEDICAL
35,792.35
IMAGING & MICROFILM
NY
73000-SERVICES
IMAGING & MICROFILM
NY
74000-COMMODITIES
74200-BUSINESS
2,232.00
3,482.00
38,253.00
4,171.81
1,020.00
7,421.40
33,902.08
5,800.00
6,895.00
11,825.00
Page 363 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
IMAGISYS INC
NY
3,600.00
IMEX MANAGEMENT INC
NC
14,700.00
IMIG AUDIO VIDEO
AK
74000-COMMODITIES
74200-BUSINESS
12,229.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
73668 - ROOM/SPACE
1,181.30
IMIG AUDIO VIDEO
AK
73000-SERVICES
1,181.30
IMIG AUDIO VIDEO
AK
73000-SERVICES
1,379.50
IMIG AUDIO VIDEO
AK
73000-SERVICES
73083 - CASE COSTS
IMIG AUDIO VIDEO
AK
73000-SERVICES
IMIG AUDIO VIDEO
AK
73000-SERVICES
2,627.65
IMIG AUDIO VIDEO
AK
73000-SERVICES
2,450.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
73452 - PROMOTIONS
IMIG AUDIO VIDEO
AK
73000-SERVICES
IMIG AUDIO VIDEO
AK
IMIG AUDIO VIDEO
AK
73000-SERVICES
IMIG AUDIO VIDEO
AK
73000-SERVICES
73451 - ADVERTISING
8,500.00
IMIG AUDIO VIDEO
AK
74000-COMMODITIES
74200-BUSINESS
7,282.00
IMIG AUDIO VIDEO
AK
41000-FISH & GAME
73000-SERVICES
2,425.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
1,985.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
1,555.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
3,910.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
8,235.00
IMIG AUDIO VIDEO
AK
73000-SERVICES
2,080.00
IML NORTH AMERICA LLC
NH
74000-COMMODITIES
1,002.00
IMPAC COMPANY INC
WA
77110-GRANTS
IMPAC COMPANY INC
WA
74000-COMMODITIES
IMPERIAL FASTENER CO INC
FL
74000-COMMODITIES
IMTECH MARINE USA INC
TX
73000-SERVICES
TX
73000-SERVICES
TX
73000-SERVICES
INDEED INC
CT
73000-SERVICES
73451 - ADVERTISING
1,000.00
IN DEMAND MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
74701 - PLUMBING
1,449.55
INDEPENDENCE PARK INN LLC
PA
72000-TRAVEL
72413 - LODGING
2,056.44
INDEPENDENT LIFT TRUCK INC
AK
73000-SERVICES
5,547.25
AK
2,208.22
AK
41000-FISH & GAME
4,363.88
Account Category
73000-SERVICES
Actual
5,413.00
10,148.70
2,481.00
15,247.00
1,411.50
10,566.50
7,439.44
57,071.89
1,545.00
647,626.00
4,965.38
104,683.79
Page 364 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
INDEPENDENT LIVING CENTER - HOMER
AK
77110-GRANTS
AK
77110-GRANTS
514,979.55
AK
77110-GRANTS
365,700.00
AK
73000-SERVICES
195,356.61
INDIVIDUALIZED EDUCATIONAL SERVICES
AK
73000-SERVICES
INDOFF INCORPORATED
MO
73000-SERVICES
73226 - FREIGHT
INDOFF INCORPORATED
MO
74000-COMMODITIES
74200-BUSINESS
INDOFF INCORPORATED
MO
74000-COMMODITIES
4,456.88
INDOFF INCORPORATED
MO
74000-COMMODITIES
74200-BUSINESS
2,462.00
INDOFF INCORPORATED
MO
74000-COMMODITIES
74485 - CLEANING
2,928.16
INDOFF INCORPORATED
MO
74000-COMMODITIES
5,057.80
INDOFF INCORPORATED
MO
46000-PUBLIC SAFETY
73000-SERVICES
29,138.00
INDOFF INCORPORATED
MO
74000-COMMODITIES
74200-BUSINESS
INDOFF INCORPORATED
MO
74000-COMMODITIES
INDOFF INCORPORATED
MO
74000-COMMODITIES
74200-BUSINESS
INDOFF INCORPORATED
MO
74000-COMMODITIES
INDUSTRIAL BOILER & CONTROLS INC
AK
74000-COMMODITIES
15,005.10
INDUSTRIAL INSTRUMENT SERVICE INC
AK
74000-COMMODITIES
3,576.25
INDUSTRIAL INSULATION INC
AK
74000-COMMODITIES
74701 - PLUMBING
1,843.00
INDUSTRIAL ROOFING INC
AK
73000-SERVICES
7,120.00
AK
73000-SERVICES
1,000.00
AK
73000-SERVICES
137,732.00
INDUSTRIAL SERVICE CORP
AK
75700-EQUIPMENT
5,409.37
INDUSTRIAL SUPPLY INC
AK
74000-COMMODITIES
1,883.00
INDUSTRIAL SUPPLY INC
AK
74000-COMMODITIES
INDUSTRIAL TRACTOR PARTS OF CALIFORNIA
CA
74000-COMMODITIES
INDUSTRIAL TRAINING UNLIMITED CORP
IN
73226 - FREIGHT
INDUSTRIAL TRAINING UNLIMITED CORP
IN
74200-BUSINESS
3,890.00
INFECTIOUS PACKAGING INERNATIONAL LLC
IL
74000-COMMODITIES
2,095.00
INFOCUS CORPORATION
OR
74000-COMMODITIES
74200-BUSINESS
1,012.99
INFOCUS CORPORATION
OR
74200-BUSINESS
INFOPRINT SOLUTIONS CO LLC
PA
73000-SERVICES
Actual
1,271.29
6,649.04
64,800.00
50,000.00
80,000.00
366.26
948.26
6,120.30
3,102.00
33,966.95
9,478.41
3,207.80
14,584.00
244.00
1,411.99
65,734.06
Page 365 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PA
73000-SERVICES
44,817.41
PA
73000-SERVICES
25,613.60
INFORMATION ENGINEERING TECHNOLOGY
Actual
19,332.87
INFORMATION INSIGHTS INC
AK
73000-SERVICES
73053 - GRANTEE MONITORING
AK
73000-SERVICES
AK
77110-GRANTS
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
26,600.00
INFORMATIX INC
CA
73000-SERVICES
17,638.68
INFOR PUBLIC SECTOR INC
GA
46000-PUBLIC SAFETY
75700-EQUIPMENT
33,753.40
INFO-TECH RESEARCH GROUP INC
113,340.00
2,392.50
821,183.75
1,000.00
177,823.84
69,082.00
1,900.00
2,334.09
27,500.00
INFRASTRUCTURE ENGINEERS INC
SC
73000-SERVICES
INGERSOLL RAND COMPANY INDUSTRIAL TECH
IL
74000-COMMODITIES
INGRAM LIBRARY SERVICES
TN
74000-COMMODITIES
74200-BUSINESS
INLAND BARGE SERVICE INC
AK
73000-SERVICES
73226 - FREIGHT
23,780.47
INLAND PETROSERVICE INC
AK
73000-SERVICES
15,876.62
AK
73000-SERVICES
2,317.00
AK
74000-COMMODITIES
20,535.80
INLET CHARTERS ACROSS ALASKA ADVENTURES AK
41000-FISH & GAME
73000-SERVICES
INLET PAINTING & DRYWALL LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
INLET PETROLEUM COMPANY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74855 - UNLEADED
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
73000-SERVICES
73423 - SEF OPER A87 ALLOWED
2,086.18
AK
74000-COMMODITIES
55,606.65
AK
74000-COMMODITIES
85,392.92
228,818.66
1,877.65
4,241.27
1,239.00
2,075.00
60,696.48
1,216.39
49,906.76
5,993.00
44,414.47
1,350.76
5,500.17
367,039.57
Page 366 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74855 - UNLEADED
128,846.47
AK
74000-COMMODITIES
74856 - DIESEL
816,430.06
INMARSAT SOLUTIONS INC
MA
46000-PUBLIC SAFETY
73000-SERVICES
INNA BOIKO
AK
73000-SERVICES
I-N-N ELECTRIC CO-OP INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,419.53
I-N-N ELECTRIC CO-OP INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
54,681.76
INNERFACE ARCHITECTURAL SIGNAGE INC
GA
74000-COMMODITIES
74200-BUSINESS
INNOVATION DATA PROCESSING INC
NJ
73000-SERVICES
26,507.00
INNOWAKE INTERNATIONAL INC
CA
73000-SERVICES
2,138.61
INNS OF ARIZONA
AZ
72000-TRAVEL
72413 - LODGING
1,587.05
INN-VESTMENT ASSOCIATES OF ALASKA LLC
AK
72000-TRAVEL
72113 - LODGING
553.00
AK
72000-TRAVEL
72123 - LODGING
9,638.00
AK
72000-TRAVEL
72123 - LODGING
1,952.16
INOREX INC
WA
41000-FISH & GAME
74000-COMMODITIES
6,805.64
INPRO
WI
1,872.41
INSIDE PASSAGE ELECTRIC COOPERATIVE
AK
73000-SERVICES
INSIDE PASSAGE ELECTRIC COOPERATIVE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
INSIDE PASSAGE OUTFITTERS INC
AK
41000-FISH & GAME
73000-SERVICES
INSIGHT PUBLIC SECTOR INC
AZ
74000-COMMODITIES
74200-BUSINESS
IN SITU
CO
74000-COMMODITIES
74200-BUSINESS
4,972.44
IN SITU
CO
41000-FISH & GAME
74000-COMMODITIES
6,103.50
IN-STATE ONE CARD CHARGES
AK
73000-SERVICES
73151 - IT TRAINING
1,300.00
AK
74000-COMMODITIES
74200-BUSINESS
1,360.59
AK
74200-BUSINESS
1,522.09
AK
72000-TRAVEL
72111 - AIRFARE
1,200.00
AK
72000-TRAVEL
72113 - LODGING
5,490.00
AK
72000-TRAVEL
1,275.00
AK
72000-TRAVEL
72700-MOVING COSTS
3,108.00
AK
73000-SERVICES
AK
73000-SERVICES
73688 - AIRCRAFT
1,590.00
AK
73000-SERVICES
73690 - VEHICLE
1,773.75
AK
73000-SERVICES
2,918.00
AK
74000-COMMODITIES
1,108.00
AK
74000-COMMODITIES
74600-SAFETY
1,599.30
Actual
4,555.65
4,037.70
18,123.52
1,144.04
2,147.14
68,663.84
1,315.25
22,505.13
0.00
Page 367 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74852 - AVIATION
2,083.67
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,977.00
AK
41000-FISH & GAME
73000-SERVICES
1,065.00
AK
41000-FISH & GAME
73000-SERVICES
2,468.00
AK
41000-FISH & GAME
74000-COMMODITIES
1,500.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,350.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,208.28
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
1,000.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
2,028.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,320.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,450.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
2,150.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
5,085.47
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,800.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,819.94
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,204.90
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,105.97
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,861.95
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
4,184.50
AK
72000-TRAVEL
72111 - AIRFARE
3,520.00
AK
72000-TRAVEL
72113 - LODGING
27,523.00
AK
72000-TRAVEL
72413 - LODGING
1,330.20
AK
73000-SERVICES
1,323.00
AK
73000-SERVICES
2,500.00
AK
73000-SERVICES
73668 - ROOM/SPACE
1,178.00
AK
73000-SERVICES
73680 - VEHICLE
1,274.63
AK
73000-SERVICES
73690 - VEHICLE
6,024.06
AK
74000-COMMODITIES
2,557.92
INSTITUTE FOR PERSONALITY & ABILITY
IL
1,337.50
INSTITUTIONAL LIMITED PARTNERS ASSOC
CA
73000-SERVICES
73029 - MEMBERSHIPS
3,010.00
INSTITUTIONAL SHAREHOLDERS SERVICES
MA
73000-SERVICES
9,063.00
INSURANCE REGULATORY EXAMINERS SOCIETY
KS
INSURANCE SERVICES OFFICE INC
NY
INTEGRATED COMMERCIALIZATION SOLUTIONS
IL
74521 - DRUGS
74000-COMMODITIES
Actual
346.90
2,125.00
30,000.00
5,531.50
Page 368 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
INTEGRATED DNA TECHNOLOGIES INC
IL
74000-COMMODITIES
INTEGRATED DNA TECHNOLOGIES INC
IL
41000-FISH & GAME
74000-COMMODITIES
INTEGRATED NOTIFICATION SYSTEMS LLC
MI
77110-GRANTS
INTEGRATED SYSTEMS GROUP INC
AK
73000-SERVICES
2,875.00
INTEGRATED SYSTEMS GROUP INC
AK
73000-SERVICES
3,500.00
INTEGRATED WOMENS WELLNESS & CENTER FORAK
73000-SERVICES
73177 - MEDICAL
7,689.90
INTEGRITY HOUSE PUBLISHING
OR
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,153.00
INTEGRITY JANITORIAL LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
17,328.64
AK
73000-SERVICES
AK
73000-SERVICES
74,682.00
INTEGRITY MACHINING INCORPORATED
WA
41000-FISH & GAME
75700-EQUIPMENT
20,833.00
INTELDATA LLC
AK
73000-SERVICES
INTELDATA LLC
AK
74000-COMMODITIES
74200-BUSINESS
21,000.00
INTELDATA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
12,000.00
INTELLIGENT TRANSPORTATION SOCIETY -
DC
73000-SERVICES
73029 - MEMBERSHIPS
INTERACTIVE INTELLIGENCE GROUP INC
IN
73000-SERVICES
IN
73000-SERVICES
IN
INTERACTIVE SAFETY PRODUCTS INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
INTERACTIVE SAFETY PRODUCTS INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
3,329.94
INTERACTIVE VOICE APPLICATIONS INC
TX
73000-SERVICES
55,000.00
INTERACTIVE VOICE APPLICATIONS INC
TX
73000-SERVICES
20,000.00
INTERCALL INC
GA
73000-SERVICES
INTERCLEAN EQUIPMENT INC
MI
74000-COMMODITIES
1,953.00
INTERFACE AMERICAS INC
GA
74000-COMMODITIES
74200-BUSINESS
49,804.35
INTERFACE INC
AZ
74000-COMMODITIES
INTERGRAPH CORPORATION
IL
74000-COMMODITIES
74200-BUSINESS
INTERIM PHYSICIANS LLC
TX
77110-GRANTS
INTERIOR AIDS ASSOCIATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
INTERIOR AK CTR FOR NON-VIOLENT LIVING
AK
77110-GRANTS
77431 - EDUCATION
74,624.64
AK
77110-GRANTS
77111 - PREVENTION
12,500.00
AK
77110-GRANTS
48,000.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
Actual
2,859.00
2,009.30
24,844.85
3,509.00
3,600.00
2,850.00
47,587.50
23,811.30
154,564.20
1,658.12
4,710.61
4,841.50
5,112.00
155,660.00
86,903.00
74,000.00
259,498.00
8,855.76
Page 369 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
77110-GRANTS
INTERIOR ALASKA BUS LINE
AK
73000-SERVICES
252,497.70
INTERIOR ALASKA CENTER
AK
73000-SERVICES
73176 - PSYCHIATRIC
350,000.00
AK
77110-GRANTS
77111 - PREVENTION
50,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
12,432.00
INTERIOR ALASKA GREEN STAR
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
INTERIOR ALASKA ROOFING INC
AK
41000-FISH & GAME
73000-SERVICES
INTERIOR AUTO BODY INC
AK
73000-SERVICES
73680 - VEHICLE
5,511.00
INTERIOR AUTO BODY INC
AK
74000-COMMODITIES
9,379.45
INTERIOR COMMUNITY HEALTH CENTER
AK
77110-GRANTS
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
91,794.00
AK
77110-GRANTS
21,250.00
INTERIOR LIFT TRUCK INC
AK
74000-COMMODITIES
1,800.00
INTERIOR MECHANICAL SERVICES INC
AK
74000-COMMODITIES
84,471.00
INTERIOR MOBILE WELDING & SERVICES
AK
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,910.00
AK
73000-SERVICES
15,053.25
AK
74000-COMMODITIES
1,021.50
AK
74000-COMMODITIES
7,950.00
AK
74000-COMMODITIES
INTERIOR REGION EMERGENCY MEDICAL
AK
77110-GRANTS
INTERIOR TOWING & SALVAGE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,075.00
INTERIORWORKS LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
120,697.40
INTERIORWORKS LLC
AK
73000-SERVICES
92,460.00
INTERLINE BRANDS
GA
74000-COMMODITIES
74600-SAFETY
1,145.70
INTERLINE BRANDS
GA
74000-COMMODITIES
74701 - PLUMBING
6,142.03
INTERLINE BRANDS
GA
74000-COMMODITIES
INTERLINE BRANDS
GA
74000-COMMODITIES
74701 - PLUMBING
INTERLINE BRANDS
GA
74000-COMMODITIES
11,105.07
INTERLINE BRANDS
GA
74000-COMMODITIES
20,269.79
INTERLINE BRANDS
GA
74000-COMMODITIES
10,039.43
INTERLOC SOLUTIONS
CA
73000-SERVICES
INTERLOC SOLUTIONS
CA
73000-SERVICES
Actual
1,323,778.00
4,040.00
49,000.00
38,814.41
107,384.30
4,500.00
2,225.04
3,357.00
123,798.18
214.65
11,339.47
1,740.00
12,760.00
Page 370 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
INTERMOUNTAIN REAL ESTATE LLC
UT
73000-SERVICES
1,451.43
UT
73000-SERVICES
4,914.32
UT
73000-SERVICES
UT
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
UT
73000-SERVICES
73525-UTILITIES
UT
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
UT
73000-SERVICES
73525-UTILITIES
UT
73000-SERVICES
UT
73000-SERVICES
UT
74000-COMMODITIES
74200-BUSINESS
57,299.10
UT
74000-COMMODITIES
90,681.48
UT
6,125.00
UT
12,861.59
INTERNAL REVENUE SERVICE
AK
77110-GRANTS
INTERNAL REVENUE SERVICE
WV
8,285.57
INTERNATIONAL ASSOCIATION OF
GA
73452 - PROMOTIONS
5,000.00
INTERNATIONAL ASSOCIATION OF BEAR
TN
41000-FISH & GAME
73000-SERVICES
1,080.00
INTERNATIONAL ASSOCIATION OF CHIEFS OF -
MD
46000-PUBLIC SAFETY
73000-SERVICES
1,872.75
INTERNATIONAL ASSOCIATION OF CHIEFS OF -
MD
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
1,750.00
INTERNATIONAL ASSOCIATION OF INDUSTRIAL
WI
73029 - MEMBERSHIPS
1,500.00
INTERNATIONAL ASSOCIATION OF LIONS CLUBS
AK
77110-GRANTS
77435 - DEVELOPMENT
INTERNATIONAL ASSOCIATION OF WOMEN CHEFS VA
73452 - PROMOTIONS
10,000.00
INTERNATIONAL AVIATION SERVICE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
37,199.96
INTERNATIONAL BRIDGE TUNNEL & TURNPIKE
DC
73000-SERVICES
73029 - MEMBERSHIPS
INTERNATIONAL BUSINESS INFORMATION INC
FL
75700-EQUIPMENT
INTERNATIONAL BUSINESS MACHINES
AZ
73000-SERVICES
AZ
73000-SERVICES
AZ
73000-SERVICES
15,125.34
AZ
74000-COMMODITIES
74200-BUSINESS
6,984.00
AZ
73000-SERVICES
8,208.00
AZ
73000-SERVICES
4,294.00
AZ
AZ
1,219.75
AZ
1,424.60
AZ
7,315.70
73000-SERVICES
73000-SERVICES
73000-SERVICES
Actual
55.81
577,494.76
36,301.61
12,882.92
186,934.87
258,702.03
5,596,768.75
164,532.92
4,239.07
2,170.00
8,400.00
100,837.55
1,065,548.97
871.25
Page 371 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AZ
73000-SERVICES
605,375.25
AZ
41000-FISH & GAME
73000-SERVICES
6,000.00
AZ
46000-PUBLIC SAFETY
73000-SERVICES
51,024.70
AZ
46000-PUBLIC SAFETY
73000-SERVICES
5,036.00
AZ
73000-SERVICES
50,651.58
INTERNATIONAL CORPORATE CHEFS ASSOC INC
FL
73452 - PROMOTIONS
1,281.75
INTERNATIONAL ECONOMIC DEVELOPMENT
DC
73029 - MEMBERSHIPS
2,645.00
INTERNATIONAL ECONOMIC DEVELOPMENT
DC
74200-BUSINESS
1,735.43
INTERNATIONAL EROSION CONTROL ASSN
CO
73000-SERVICES
1,119.00
INTERNATIONAL EROSION CONTROL ASSN
CO
73000-SERVICES
3,512.00
INTERNATIONAL HUNTER EDUCATION ASSOC
CO
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
INTERNATIONAL INN INC
AK
73000-SERVICES
INTERNATIONAL MARINE INDUSTRIES INC
RI
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
INTERNATIONAL MICRO DESIGN INC
CA
3,075.00
INTERNATIONAL MICRO DESIGN INC
CA
73000-SERVICES
3,075.00
INTERNATIONAL PACIFIC HALIBUT COMMISSION
WA
41000-FISH & GAME
73000-SERVICES
1,050.00
INTERNATIONAL RIGHT OF WAY ASSN
CA
1,020.00
INTERNATIONAL RIGHT OF WAY ASSN
CA
73000-SERVICES
1,350.00
INTERNATIONAL RISK MANAGEMENT INSTITUTE
TX
74000-COMMODITIES
74200-BUSINESS
73000-SERVICES
INTERNATIONAL ROAD DYNAMICS INC

INTERNATIONAL ROAD DYNAMICS INC
2,501.02
30,996.83
3,080.00
524,379.24
74000-COMMODITIES
INTERNATIONAL ROAD FEDERATION
VA
73000-SERVICES
INTERNATIONAL ROADWAY RESEARCH LLP
TX
74000-COMMODITIES
74694 - ASPHALT
INTERNATIONAL ROADWAY RESEARCH LLP
TX
74000-COMMODITIES
2,381.28
INTERNATIONAL ROLL CALL INC
VA
73000-SERVICES
9,800.00
INTERNATIONAL TROUT FISHING SPECIALISTS
AK
41000-FISH & GAME
73000-SERVICES
1,140.00
INTERNET ARCHIVE
CA
73000-SERVICES
5,000.00
INTER PACIFIC INC
IL
74000-COMMODITIES
74200-BUSINESS
INTERROLL ENGINEERING WEST INC
IL
74000-COMMODITIES
INTERSEA FISHERIES WEST INC
WA
INTERSTATE BATTERY ALASKA LLC
AK
74000-COMMODITIES
INTERSTATE COMMISSION FOR JUVENILES
KY
12,000.00
INTERSTATE MINING COMPACT COMMISSION
VA
73000-SERVICES
73029 - MEMBERSHIPS
14,138.50
INTERSTATE OIL & GAS COMPACT COMMISSION
OK
73000-SERVICES
73029 - MEMBERSHIPS
41,800.00
INTERSYSTEMS CORPORATION
MA
73000-SERVICES
26,757.50
49,640.00
1,800.00
46,886.24
1,535.61
10,724.60
5,810.00
3,443.55
Page 372 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
INTERTEK CONSULTING & TRAINING INC
LA
73000-SERVICES
INTERVISTAS CONSULTING LLC
DC
73000-SERVICES
INTL GALLERY OF CONTEMPORARY ARTS
AK
77110-GRANTS
77431 - EDUCATION
INTOXIMETERS INC
MO
73000-SERVICES
INTOXIMETERS INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
INTOXIMETERS INC
MO
74000-COMMODITIES
74600-SAFETY
INTRAFISH MEDIA
WA
73451 - ADVERTISING
29,328.00
INTRAFISH MEDIA
WA
74200-BUSINESS
23,409.75
INTRALEARN SOFTWARE
MA
4,500.00
INTUIT INC
AZ
73000-SERVICES
3,390.00
INTUIT INC
AZ
74000-COMMODITIES
74200-BUSINESS
1,980.00
INTUIT INC
AZ
74000-COMMODITIES
74200-BUSINESS
1,660.00
INTUIT INC
AZ
41000-FISH & GAME
74000-COMMODITIES
1,638.09
INTUIT INC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
1,975.00
INTUIT INC
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,640.50
IONEL D CASULUCAN
AK
72000-TRAVEL
72113 - LODGING
IONEL D CASULUCAN
AK
72000-TRAVEL
IONIA INC
AK
77110-GRANTS
IONIA INC
AK
77110-GRANTS
77435 - DEVELOPMENT
59,392.30
IOWA DEPARTMENT OF TRANSPORTATION
IA
77110-GRANTS
62,000.00
IOWA PUBLIC EMPLOYEES RETIREMENT SYSTEMSVA
72000-TRAVEL
72113 - LODGING
IOWA STATE UNIVERSITY OF SCIENCE &
IA
73000-SERVICES
IP ACCESS INTERNATIONAL INC
CA
74000-COMMODITIES
74200-BUSINESS
IP MEDIA HOLDINGS INC
IL
13000-DEPT. OF LAW
73000-SERVICES
73452 - PROMOTIONS
IPOZ SYSTEMS LLC
TX
73000-SERVICES
IPSWITCH INC
NY
2,505.35
IPSWITCH INC
NY
73000-SERVICES
1,498.75
IQAIR NORTH AMERICA
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,159.11
IQFIJOUAQ COMPANY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
1,670.04
AK
74000-COMMODITIES
74856 - DIESEL
1,288.00
IRAEROY SAUNOA
AK
73000-SERVICES
IRENE BOGUE
AK
13000-DEPT. OF LAW
73000-SERVICES
IRENE DOUTHIT
AK
74000-COMMODITIES
74200-BUSINESS
1,089.60
IRENIO J SUMAUANG
AK
77110-GRANTS
1,286.05
Actual
2,150.00
25,184.22
4,000.00
300,000.00
14,355.00
4,762.64
665.00
420.00
112,500.00
1,035.08
10,605.75
1,245.00
2,211.64
23,049.95
33.30
1,133.22
24,731.82
Page 373 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
IRIDIO
CA
73452 - PROMOTIONS
12,597.88
IRON DATA SOLUTIONS INC
OH
43,620.98
IR SPECIALTY FOAM LLC
WA
74000-COMMODITIES
IRWIN A POPOWSKY
PA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
IRWIN HODSON GROUP LLC
OR
73000-SERVICES
593,309.05
OR
74000-COMMODITIES
111,792.75
OR
74000-COMMODITIES
4,231.00
IRWIN INTERNATIONAL INC
CA
41000-FISH & GAME
74000-COMMODITIES
4,293.94
ISAAC T SAPP
AK
1,274.00
41000-FISH & GAME
73000-SERVICES
ISABELLE THIBAULT
Account Category
Actual
1,267.20
2,475.00
1,721.31
ISATOU JAHATEH
AK
77110-GRANTS
ISI DETENTION
IL
74000-COMMODITIES
1,238.00
ISIS PAPYRUS AMERICA INC
TX
73000-SERVICES
3,024.00
TX
73000-SERVICES
1,980.00
TX
5,616.00
ISLAND HOSPITALITY MANAGEMENT INC
MA
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
2,358.75
ISLAND HYDRAULICS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
12,812.18
ISLAND PACKER ALASKA COMPANY
AK
73000-SERVICES
73226 - FREIGHT
27,450.00
ISLAND PHARMACY INC
AK
74000-COMMODITIES
74521 - DRUGS
3,416.00
ISLAND TILE & MARBLE
AK
73000-SERVICES
2,860.00
ISLAND TILE & MARBLE
AK
74000-COMMODITIES
1,504.56
ISLAND TO ISLAND VETERINARY CLINIC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73770 - K-9 UNIT
4,439.56
ISMAEL RAMIREZ
AK
72000-TRAVEL
1,070.00
74000-COMMODITIES
74200-BUSINESS
1,465.00
ISTOCKPHOTO LP
20,432.80
ITASCA CONSULTING GROUP INC
MN
73000-SERVICES
1,875.00
ITEXT SOFTWARE CORPORATION
CA
73000-SERVICES
1,785.00
ITS PARTNERS LLC
MI
73000-SERVICES
46000-PUBLIC SAFETY
73000-SERVICES
I T V CONSULTING INC
1,547.03
14,000.00
ITW FOOD EQUIPMENT GROUP LLC
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74701 - PLUMBING
IL
74000-COMMODITIES
12,419.62
IVARS CABINET SHOP INC
CA
73000-SERVICES
19,205.14
IVERY DESIGN STUDIO LLC
FL
46000-PUBLIC SAFETY
73000-SERVICES
IVES TRAINING & COMPLIANCE GROUP INC
WA
73000-SERVICES
73226 - FREIGHT
IVES TRAINING & COMPLIANCE GROUP INC
WA
74000-COMMODITIES
74200-BUSINESS
1,855.81
1,145.19
2,250.00
117.51
1,057.62
Page 374 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IZAAK WALTON LEAGUE OF AMERICA
AK
73000-SERVICES
73668 - ROOM/SPACE
JACK DAVE NORTON
AK
72000-TRAVEL
72411 - AIRFARE
862.40
JACK DAVE NORTON
AK
72000-TRAVEL
259.50
JACK DAVE NORTON
AK
72000-TRAVEL
212.00
JACK HURD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
862.31
JACK HURD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
63.35
JACK HURD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
568.00
JACK LORRIGAN
AK
77110-GRANTS
2,009.26
JACK L PHILLIPS
AK
73000-SERVICES
12,500.00
JACK L SHAW
AK
73000-SERVICES
JACK L SIMPSON
AK
73000-SERVICES
24,640.00
JACK MASON
AK
77110-GRANTS
10,172.84
JACK M SMITH JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
392.00
JACK M SMITH JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JACK M SMITH JR
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,907.50
JACKOVICH INDUSTRIAL &
AK
74000-COMMODITIES
9,101.99
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,400.00
AK
74000-COMMODITIES
3,935.19
AK
74000-COMMODITIES
1,072.00
JACK PETERS
WA
73000-SERVICES
1,850.00
JACK REAKOFF
AK
41000-FISH & GAME
73000-SERVICES
2,499.00
JACKSON & COKER LOCUM TENENS
GA
77110-GRANTS
184,350.00
JACKSON-SHAWN PARADISE LAS VEGAS LP
NV
72000-TRAVEL
72413 - LODGING
1,062.46
JACKSON WHITMAN
ID
41000-FISH & GAME
73000-SERVICES
3,264.01
JACKS PLUMBING & HEATING
AK
73000-SERVICES
1,740.00
JACKS PLUMBING & HEATING
AK
73000-SERVICES
4,390.00
JACKS PLUMBING & HEATING CO
AK
74000-COMMODITIES
1,067.47
JACK WELSH-ARMER
AK
77110-GRANTS
4,143.70
JACOB A TEMPLE
AK
72000-TRAVEL
72113 - LODGING
1,792.00
JACOB A TEMPLE
AK
72000-TRAVEL
1,665.00
JACOB B CARTE
AK
77110-GRANTS
4,921.70
JACOB B CARTE
AK
73000-SERVICES
1,407.15
JACOB B MILLS
AK
72000-TRAVEL
JACOB B MILLS
AK
72000-TRAVEL
72113 - LODGING
4,560.00
JACOB B MILLS
AK
72000-TRAVEL
6,257.00
Actual
2,500.00
3,120.00
186.51
236.45
Page 375 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JACOB COLLINS
AK
74000-COMMODITIES
2,398.50
JACOB F HOWARD
AK
72000-TRAVEL
1,070.00
JACOB F HOWARD
AK
72000-TRAVEL
72700-MOVING COSTS
2,391.84
JACOB F HOWARD
AK
72000-TRAVEL
72700-MOVING COSTS
JACOB F HOWARD
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JACOB G BLACK
AK
72000-TRAVEL
JACOB G BLACK
AK
72000-TRAVEL
872.00
JACOB J HALLINGSTAD
AK
77110-GRANTS
7,309.78
JACOB R ROJAS
RI
6,200.00
41000-FISH & GAME
73000-SERVICES
1,000.00
JACOB SCHWEIGERT
Actual
848.16
1,760.00
389.76
JACQUELINE DENNISE RAMOS
AK
77110-GRANTS
4,162.37
JACQUELINE SUSAN HAYMES
AK
72000-TRAVEL
72411 - AIRFARE
1,509.95
JACQUELYN MCVEIGH
AK
73000-SERVICES
JACQUELYN WINGFIELD
AK
77110-GRANTS
JADA R WOLTER
AK
72000-TRAVEL
135.60
JADA R WOLTER
AK
72000-TRAVEL
72113 - LODGING
576.00
JADA R WOLTER
AK
72000-TRAVEL
74000-COMMODITIES
JADE EQUIPMENT COMPANY LTD
2,738.60
92,624.53
588.00
1,089.87
JADE W EKLE
AK
73000-SERVICES
JAGO RIVER AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
JAIME MICHELE JAMES
AK
72000-TRAVEL
JAIME MICHELE JAMES
AK
72000-TRAVEL
JAIME MICHELE JAMES
AK
73000-SERVICES
JAIME PARADA
AK
73000-SERVICES
1,204.00
JAKE E CHAPMAN
AK
72000-TRAVEL
72113 - LODGING
4,286.53
JAKE E CHAPMAN
AK
72000-TRAVEL
3,036.00
JAKOB JOHNSEN
AK
72000-TRAVEL
72700-MOVING COSTS
JAKOB JOHNSEN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JALASKO NORTH LLC
AK
73000-SERVICES
JAMAR TECHNOLOGIES INC
PA
74000-COMMODITIES
JAMAR TECHNOLOGIES INC
PA
74000-COMMODITIES
JAMES A BUTTON
AK
77110-GRANTS
JAMES A CHARLES
AK
73000-SERVICES
JAMES A COLEMAN JR
AK
72000-TRAVEL
JAMES A COLEMAN JR
AK
72000-TRAVEL
72413 - LODGING
1,000.00
19,000.00
272.00
1,150.53
400.00
773.40
300.00
7,125.00
8,322.00
38,063.00
3,606.64
20,000.00
43.29
595.00
Page 376 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JAMES A COLEMAN JR
AK
72000-TRAVEL
462.00
JAMES A ERICKSON JR
AK
77110-GRANTS
7,903.05
JAMES A FISCHER
AK
73000-SERVICES
73690 - VEHICLE
14,790.00
JAMES A FISCHER
AK
73000-SERVICES
20,706.00
JAMES A FISCHER
AK
74000-COMMODITIES
74856 - DIESEL
JAMES A FREI
CA
74000-COMMODITIES
74200-BUSINESS
JAMES A JOHNSON
AK
72000-TRAVEL
1,413.00
JAMES A KOVACS
NJ
74000-COMMODITIES
74600-SAFETY
1,120.78
JAMES A LANGE
AK
77110-GRANTS
2,326.66
JAMES A MARKER
AK
77110-GRANTS
6,247.29
JAMES ANTHONY HENRY
MI
73000-SERVICES
5,000.00
JAMES ARMSTRONG
AK
72000-TRAVEL
72111 - AIRFARE
2,012.20
JAMES ARMSTRONG
AK
72000-TRAVEL
JAMES ARMSTRONG
AK
72000-TRAVEL
72113 - LODGING
JAMES ARMSTRONG
AK
72000-TRAVEL
981.00
JAMES ARMSTRONG
AK
72000-TRAVEL
72411 - AIRFARE
517.30
JAMES ARMSTRONG
AK
72000-TRAVEL
177.36
JAMES ARMSTRONG
AK
72000-TRAVEL
72413 - LODGING
470.61
JAMES ARMSTRONG
AK
72000-TRAVEL
344.00
JAMES B DENNIS
AK
77110-GRANTS
7,543.45
JAMES BOWERS
AK
72000-TRAVEL
72113 - LODGING
JAMES BOWERS
AK
72000-TRAVEL
900.00
JAMES B STUKEY
AK
77110-GRANTS
5,732.52
JAMES B STUKEY
AK
72000-TRAVEL
72111 - AIRFARE
1,209.20
JAMES B STUKEY
AK
72000-TRAVEL
72113 - LODGING
JAMES B STUKEY
AK
72000-TRAVEL
JAMES C AREND
AK
4,200.00
JAMES C DAVISON
WA
72000-TRAVEL
72113 - LODGING
1,755.00
JAMES C DAVISON
WA
72000-TRAVEL
72413 - LODGING
530.00
JAMES C DAVISON
WA
72000-TRAVEL
517.00
JAMES C HOLCOMB
AK
77110-GRANTS
5,184.34
JAMES CHRISTMAN
AK
1,502.72
JAMES C HUGHES
AK
77110-GRANTS
8,376.14
JAMES CLAYTON JONES
AK
77110-GRANTS
77435 - DEVELOPMENT
1,875.00
JAMES COLE
AK
41000-FISH & GAME
73000-SERVICES
6,500.00
73000-SERVICES
Actual
132.24
83,506.22
303.50
1,508.43
960.00
665.00
420.00
Page 377 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JAMES CONANT
AK
72000-TRAVEL
72113 - LODGING
2,565.00
JAMES C SHAEFFER & ASSOCIATES INC
SD
73000-SERVICES
3,675.00
JAMES C WHITE
AK
77110-GRANTS
JAMES DAY
AK
73000-SERVICES
JAMES D BOYLE
AK
72000-TRAVEL
72700-MOVING COSTS
854.11
JAMES D BOYLE
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
480.00
JAMES D BRACKETT
AK
72000-TRAVEL
72111 - AIRFARE
222.00
JAMES D BRACKETT
AK
72000-TRAVEL
JAMES D BRACKETT
AK
72000-TRAVEL
72113 - LODGING
JAMES D BRACKETT
AK
72000-TRAVEL
JAMES D BRACKETT
AK
72000-TRAVEL
JAMES D BRACKETT
AK
72000-TRAVEL
72413 - LODGING
JAMES D BRACKETT
AK
72000-TRAVEL
JAMES DEAN SPARKS
AK
73000-SERVICES
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
233.35
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
273.35
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
480.00
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
187.20
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
72725 - PREMOVE MEALS
120.00
JAMES D HEASTER
AK
72000-TRAVEL
72700-MOVING COSTS
429.50
JAMES D JONES
AK
JAMES D JONES
AK
1,790.28
JAMES D PROCTOR
CA
77110-GRANTS
4,277.74
JAMES D SEE
AK
77110-GRANTS
5,636.38
JAMES E BEAL
AK
77110-GRANTS
JAMES EDWARD EASTMAN
AK
13000-DEPT. OF LAW
73000-SERVICES
73227 - COURIER
JAMES ELIEFF
AK
73000-SERVICES
JAMES FAYETTE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72111 - AIRFARE
JAMES FAYETTE
AK
13000-DEPT. OF LAW
72000-TRAVEL
1,522.00
JAMES F BARNES JR
AK
77110-GRANTS
2,707.25
JAMES F CARPENTER
AK
77110-GRANTS
5,524.97
JAMES F HESTON
AK
JAMES F HESTON
AK
JAMES F HESTON
AK
JAMES F HESTON
AK
Actual
6,194.72
21,680.00
135.60
1,635.00
900.00
66.44
595.00
462.00
3,411.25
432.00
5,760.54
27,749.50
2,500.00
586.50
240.00
2,256.49
457.00
2,783.23
Page 378 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JAMES F HESTON
AK
JAMES G MOORE
AK
77110-GRANTS
7,049.21
JAMES HALE
AK
1,250.00
JAMES HALE
AK
41000-FISH & GAME
73000-SERVICES
5,000.00
JAMES HALE
AK
73000-SERVICES
1,000.00
JAMES H BRAY
AK
77110-GRANTS
1,812.05
JAMES H CANNON
AK
73000-SERVICES
73078 - ATTORNEY
JAMES HERR
AK
41000-FISH & GAME
73000-SERVICES
14,980.00
JAMES HERR
AK
73000-SERVICES
7,886.00
JAMES H JENSEN
AK
77110-GRANTS
1,699.36
JAMES HOLIEN
AK
77110-GRANTS
5,634.08
JAMES H PARKER
AK
72000-TRAVEL
72411 - AIRFARE
JAMES H PARKER
AK
72000-TRAVEL
JAMES J ANNICELLI JR
AK
72000-TRAVEL
72411 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
1,785.00
AK
72000-TRAVEL
1,386.00
JAMES JARRELL
AK
73000-SERVICES
2,352.00
JAMES JG COMFORT
AK
72000-TRAVEL
1,082.00
JAMES J HARRIGAN
AK
77110-GRANTS
6,632.12
JAMES J SHACKELFORD
AK
72000-TRAVEL
1,070.00
JAMES JULIAN RENOVATIO
AK
72000-TRAVEL
659.50
JAMES JULIAN RENOVATIO
AK
72000-TRAVEL
JAMES KREBS
AK
73000-SERVICES
JAMES L BALDWIN
AK
13000-DEPT. OF LAW
73000-SERVICES
JAMES L BROWN
AK
73000-SERVICES
1,204.00
JAMES L DYBDAHL
AK
77110-GRANTS
7,709.30
JAMES L LAZAR
AK
73000-SERVICES
4,765.19
JAMES L LAZAR
AK
41000-FISH & GAME
72000-TRAVEL
2,656.00
JAMES L ODDEN
AK
72000-TRAVEL
181.44
JAMES L ODDEN
AK
72000-TRAVEL
1,008.00
JAMES L RIPPEY
AK
72000-TRAVEL
72113 - LODGING
5,520.00
JAMES MCCARRON
AK
72000-TRAVEL
JAMES MCCARRON
AK
72000-TRAVEL
780.00
JAMES M GREENFIELD
AK
77110-GRANTS
3,751.62
Account Category
Actual
450.00
3,310.73
884.90
300.00
1,147.40
284.84
347.70
1,080.00
19,462.50
327.70
Page 379 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JAMES M MADIGAN JR
AK
73000-SERVICES
1,058.00
JAMES MOBLO
AK
72000-TRAVEL
72700-MOVING COSTS
2,253.37
JAMES MOBLO
AK
72000-TRAVEL
72700-MOVING COSTS
1,658.26
JAMES MOBLO
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
450.00
JAMES MOBLO
AK
72000-TRAVEL
72700-MOVING COSTS
142.24
JAMES MOBLO
AK
72000-TRAVEL
72700-MOVING COSTS
JAMES M PEARSON
AK
72000-TRAVEL
72111 - AIRFARE
JAMES M PEARSON
AK
72000-TRAVEL
JAMES M PEARSON
AK
72000-TRAVEL
72113 - LODGING
JAMES M WEBSTER
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
2,090.40
JAMES M WILD
AK
77110-GRANTS
3,702.24
JAMES M WOLF
AK
72000-TRAVEL
72113 - LODGING
1,415.00
JAMES M WOLF
AK
72000-TRAVEL
900.00
JAMES N RYMAN
AK
77110-GRANTS
6,781.97
JAMES P CARIELLO
AK
77110-GRANTS
1,199.14
JAMES P CUNNALLY
OR
77110-GRANTS
3,601.10
JAMES PERKINS
AK
72000-TRAVEL
72113 - LODGING
JAMES PERKINS
AK
72000-TRAVEL
676.00
JAMES PETROPULOS
AK
73000-SERVICES
3,800.00
JAMES P KENNEDY
AK
72000-TRAVEL
72113 - LODGING
12,015.00
JAMES P KOWALESKI
AK
72000-TRAVEL
72411 - AIRFARE
1,010.90
JAMES P KOWALESKI
AK
72000-TRAVEL
JAMES P MCGLINCHY
AK
74000-COMMODITIES
74695 - AGGREGATE
JAMES P NESS
AK
73000-SERVICES
5,488.77
JAMES QUIGLEY
AK
77110-GRANTS
6,537.62
JAMES RAY
AK
72000-TRAVEL
72113 - LODGING
5,455.00
JAMES RAY
AK
72000-TRAVEL
3,085.00
JAMES R BODDY
AK
77110-GRANTS
1,992.41
JAMES R CARLSON
AK
72000-TRAVEL
1,232.00
JAMES R FAZIO
ID
74000-COMMODITIES
74200-BUSINESS
2,463.55
JAMES R LOVELL
AK
72000-TRAVEL
1,070.00
JAMES R STEDMAN
WA
77110-GRANTS
5,145.91
JAMES SCHOL
AK
1,875.00
JAMES S DANIELS
AK
77110-GRANTS
3,579.89
JAMES S DICICCO
AK
77110-GRANTS
8,433.14
73000-SERVICES
Actual
220.00
1,052.50
10.50
110.88
704.00
420.00
67,072.00
Page 380 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JAMES SEARS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
JAMES SEARS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JAMES STOLPE
AK
72000-TRAVEL
72113 - LODGING
3,673.60
JAMES STOLPE
AK
72000-TRAVEL
8,244.00
JAMES SULLIVAN
AK
74000-COMMODITIES
4,371.47
JAMES T PRUITT
AK
74000-COMMODITIES
74700 - ELECTRICAL
JAMES T PRUITT
AK
74000-COMMODITIES
74753 - BOTTLED GAS
JAMES T PRUITT
AK
74000-COMMODITIES
JAMES T PRUITT
AK
74000-COMMODITIES
335.76
JAMES T STANLEY
AK
72000-TRAVEL
296.00
JAMES T STANLEY
AK
72000-TRAVEL
72113 - LODGING
750.00
JAMES T STANLEY
AK
72000-TRAVEL
41000-FISH & GAME
73000-SERVICES
JAMES V POKIAK
Actual
420.00
888.00
28.44
929.94
15,088.76
360.00
3,000.00
JAMES W ANDERSON
AK
72000-TRAVEL
JAMES W ANDERSON
AK
72000-TRAVEL
72113 - LODGING
2,590.20
JAMES W ANDERSON
AK
72000-TRAVEL
2,005.00
JAMES W DEININGER JR
AK
73000-SERVICES
1,524.00
JAMES W DOGGETT
AK
77110-GRANTS
5,689.22
JAMES WILLIAMS PAYNE
AK
72000-TRAVEL
72413 - LODGING
595.00
JAMES WILLIAMS PAYNE
AK
72000-TRAVEL
462.00
JAMES W LEDER
AK
72000-TRAVEL
JAMES W LEDER
AK
72000-TRAVEL
72113 - LODGING
2,212.00
JAMES W LEDER
AK
72000-TRAVEL
1,668.00
JAMES W LEIGH
ID
77110-GRANTS
5,586.44
JAMES WOLFE
AK
13000-DEPT. OF LAW
73000-SERVICES
2,250.00
JAMES WOLFE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JAMES WOLFE
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,350.00
JAMES WOLFE
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,396.05
JAMES W PROCTOR
AK
77110-GRANTS
7,558.30
JAMES W SMITH
MT
41000-FISH & GAME
72000-TRAVEL
30.00
JAMES W SMITH
MT
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
JAMES W SMITH
MT
41000-FISH & GAME
72000-TRAVEL
5,676.00
JAMES W SMITH
MT
41000-FISH & GAME
72000-TRAVEL
55.00
JAMES W SMITH
MT
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
2.52
JAMES W THOMPSON
AK
73000-SERVICES
73177 - MEDICAL
12,000.00
160.16
141.25
302.00
54.00
Page 381 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JAMIE D BARTLEY
AK
72000-TRAVEL
JAMIE ELLINGSON
AK
72000-TRAVEL
72113 - LODGING
486.00
JAMIE ELLINGSON
AK
72000-TRAVEL
596.00
JAMIE FLETCHER GILBERT
AK
72000-TRAVEL
100.00
JAMIE FLETCHER GILBERT
AK
72000-TRAVEL
1,080.00
JAMIN J TOM
AK
73000-SERVICES
24,000.00
JAMIN LAW OFFICE
WA
73000-SERVICES
73078 - ATTORNEY
47,849.01
JAMISON A MORK
AK
77110-GRANTS
J A MUNTER CONSULTING INC
AK
77110-GRANTS
JANAK MAYER
DC
73000-SERVICES
JANA REKOSH
WA
73000-SERVICES
JAN CAULFIELD CONSULTING LLC
AK
73000-SERVICES
JAN CAULFIELD CONSULTING LLC
AK
41000-FISH & GAME
73000-SERVICES
34,349.58
JANCO COMMERCIAL CLEANING LLC
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
JAN CONITZ
AK
41000-FISH & GAME
73000-SERVICES
J AND D SUNCOAST ENTERPRISES INC
FL
77110-GRANTS
J AND D SUNCOAST ENTERPRISES INC
FL
77110-GRANTS
JANELL OR THOMAS GILBERTSON
AK
74000-COMMODITIES
74701 - PLUMBING
JANELL OR THOMAS GILBERTSON
AK
73000-SERVICES
JANE PIERSON
AK
72000-TRAVEL
72113 - LODGING
JANE PIERSON
AK
72000-TRAVEL
357.00
JANESSA R PORTER
AK
72000-TRAVEL
72413 - LODGING
625.00
JANESSA R PORTER
AK
72000-TRAVEL
478.00
JANET ARMSTRONG SCHLAGEL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
83,585.18
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,075.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
JANET HUDSON
SC
46000-PUBLIC SAFETY
73000-SERVICES
JANET SUZANNE BRICKEY
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
5,203.20
AK
72000-TRAVEL
4,389.00
JANICE B CARRAN
AK
72411 - AIRFARE
JANICE B CARRAN
AK
Actual
1,070.00
7,718.29
47,879.05
263,000.00
4,900.00
4,820.95
1,691.00
41,495.30
5,180.57
1,507.00
18,337.33
1,433.48
315.00
1,400.00
1,130.00
100.00
1,000.00
69.00
726.60
8.62
Page 382 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JANICE B CARRAN
AK
JANICE CHELLIS
OR
73000-SERVICES
4,690.30
JANICE G LEVY
AK
73000-SERVICES
1,158.00
JANICE SIMMONS
MD
73000-SERVICES
1,462.00
JANINE REEP
AK
73000-SERVICES
JANN DICKERSON
CA
JARED IGLEHART
AK
73000-SERVICES
JARED IGLEHART
AK
74000-COMMODITIES
JARED KENNEDY
AK
41000-FISH & GAME
73000-SERVICES
JARED PHILLIPS
AK
72000-TRAVEL
72411 - AIRFARE
JARED PHILLIPS
AK
72000-TRAVEL
JARED S MOEHLIN
AK
72000-TRAVEL
72113 - LODGING
4,319.40
JARED S MOEHLIN
AK
72000-TRAVEL
3,811.00
JARVIS SCHULTZ
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JARVIS SCHULTZ
AK
46000-PUBLIC SAFETY
73000-SERVICES
JASON AKERELREA
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
JASON ALEXANDER
WA
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
3,600.00
JASON BLUHM
AK
73000-SERVICES
1,243.00
JASON B OHLER
AK
73000-SERVICES
1,180.00
JASON CLOWAR
AK
72000-TRAVEL
1,030.00
JASON CURRIER
AK
41000-FISH & GAME
73000-SERVICES
2,441.31
JASON C VALLEY
AK
72000-TRAVEL
72113 - LODGING
JASON C VALLEY
AK
72000-TRAVEL
JASON D BAXLEY
AK
72000-TRAVEL
72113 - LODGING
2,069.99
JASON D BAXLEY
AK
72000-TRAVEL
3,901.01
JASON D BOHAC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
2,840.00
JASON E MOAN
AK
72000-TRAVEL
72700-MOVING COSTS
JASON GJERTSEN
AK
77110-GRANTS
10,585.14
JASON HOOLEY
AK
72000-TRAVEL
45.72
JASON HOOLEY
AK
72000-TRAVEL
72113 - LODGING
JASON HOOLEY
AK
72000-TRAVEL
JASON HOOLEY
AK
72000-TRAVEL
JASON JOHNSON
AK
41000-FISH & GAME
73000-SERVICES
JASON KOHLHASE
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
JASON L CARTER
AK
77110-GRANTS
Account Category
Actual
355.00
4,270.07
130,606.54
1,057.50
370.34
4,275.00
748.50
497.00
300.00
11,622.00
665.00
420.00
1,343.85
-2.00
3,272.00
9.65
5,310.00
20,570.00
9,194.49
Page 383 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JASON L HOLST
AK
77110-GRANTS
6,525.23
JASON MANNEY
AK
77110-GRANTS
1,281.21
JASON O TORRES
AK
72000-TRAVEL
72113 - LODGING
4,245.80
JASON O TORRES
AK
72000-TRAVEL
5,376.00
JASON PIDCOCK
AK
73000-SERVICES
7,825.00
JASON RUSSELL
AK
73000-SERVICES
3,500.00
JASON T ANDERSEN
AK
77110-GRANTS
5,090.33
JASPER MOUNTAIN
OR
77110-GRANTS
77431 - EDUCATION
9,785.00
JAY A HOCHBERG
AK
72000-TRAVEL
72700-MOVING COSTS
2,940.00
JAY A HOCHBERG
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JAY B JOHNSON
AK
77110-GRANTS
5,761.25
JAY B KRAUSE
AK
77110-GRANTS
4,279.51
JAY B MYER
AK
77110-GRANTS
JAY CALDWELL
AZ
JAY CLIFTON
AK
77110-GRANTS
5,475.81
JAY C MINER
AK
72000-TRAVEL
16.95
JAY C MINER
AK
72000-TRAVEL
72113 - LODGING
814.00
JAY C MINER
AK
72000-TRAVEL
520.00
JAY C MINER
AK
72000-TRAVEL
JAY JETTER
MT
77110-GRANTS
5,164.76
JAY L ERICKSON
AK
77110-GRANTS
6,347.57
JAY LUSK
WA
4,443.30
JAYMARC INVESTMENTS INC
WA
73000-SERVICES
14,575.00
JAYME JONES
AK
72000-TRAVEL
72113 - LODGING
JAYME JONES
AK
72000-TRAVEL
480.00
JAY M ERIE
AK
77110-GRANTS
5,630.01
JAY M HAUN
WA
77110-GRANTS
2,386.55
JAY MILLER
AK
77110-GRANTS
1,637.05
JAY W STEVENS
AK
77110-GRANTS
2,007.55
JB2 INC
AK
74000-COMMODITIES
1,236.84
JB2 INC
AK
74000-COMMODITIES
3,407.56
JB CONTRACTORS
AK
73000-SERVICES
1,845.00
J & B COPYING SERVICE INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
7,035.99
J & B COPYING SERVICE INC
AK
73000-SERVICES
2,178.08
JBOR INC
AK
74000-COMMODITIES
1,811.00
Account Category
Actual
60.00
6,860.71
65,700.00
15.00
595.00
Page 384 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JB PRINCE COMPANY INC
NY
JC ENTERPRISES INC
AK
JCM INC
AK
74000-COMMODITIES
74765 - SAND
J C MORRISON
AK
77110-GRANTS
3,718.65
J C TERPAK MECHANICAL MAINTENANCE
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,085.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
J D DOWNER
AK
77110-GRANTS
JDI VENTURES INC
FL
46000-PUBLIC SAFETY
73000-SERVICES
JEANIE GREENE PRODUCTIONS INC
AK
73000-SERVICES
73451 - ADVERTISING
JEAN L ANGUS
AK
72000-TRAVEL
JEAN M AYERS
AK
72000-TRAVEL
72411 - AIRFARE
647.71
JEAN M AYERS
AK
72000-TRAVEL
101.75
JEAN M AYERS
AK
72000-TRAVEL
JEAN MCVICAR
WA
74000-COMMODITIES
74200-BUSINESS
JEANNE P CAMPBELL
AK
72000-TRAVEL
120.00
JEANNE P CAMPBELL
AK
72000-TRAVEL
883.60
JEANNE P CAMPBELL
AK
73000-SERVICES
JEANNIE M TAYLOR
AK
73000-SERVICES
73690 - VEHICLE
1,260.00
JEAN YVES BOUMBE BOUMBE
AK
72000-TRAVEL
72113 - LODGING
7,785.00
JEAN YVES BOUMBE BOUMBE
AK
72000-TRAVEL
6,477.00
JED L VAN LOAN PC
AK
73000-SERVICES
JEFF BAKER
AK
77110-GRANTS
77431 - EDUCATION
38,455.83
JEFF BAKER
AK
77110-GRANTS
17,897.32
JEFF CHRISTOPHER
NJ
77110-GRANTS
JEFFCO INC
AK
73000-SERVICES
20,914.00
JEFF ELBIE
AK
73000-SERVICES
14,128.00
JEFFERY BEATTY
AK
77110-GRANTS
6,940.85
JEFFERY BEATTY
AK
77110-GRANTS
2,100.00
JEFFERY J CARLIN
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
JEFFERY J CARLIN
AK
41000-FISH & GAME
73000-SERVICES
52,000.00
JEFFERY J DUBRY
AK
72000-TRAVEL
1,090.00
JEFFERY J SCHMIDT
WA
77110-GRANTS
4,241.43
JEFFERY METTERT
OR
41000-FISH & GAME
73000-SERVICES
9,321.45
JEFFERY SUMMAR
AK
72000-TRAVEL
2,339.80
Account Category
Actual
2,638.04
15,820.00
118,618.96
750.00
1,020.00
9,740.29
31,783.00
3,000.00
14.01
388.00
1,500.00
200.00
1,118.00
1,583.60
5,102.50
Page 385 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JEFFERY SUMMAR
AK
72000-TRAVEL
72113 - LODGING
4,069.00
JEFFERY SUMMAR
AK
72000-TRAVEL
5,047.00
JEFFERY TROUTT
AK
73000-SERVICES
73078 - ATTORNEY
1,149.00
JEFFERY W OATES
AK
72000-TRAVEL
135.60
JEFFERY W OATES
AK
72000-TRAVEL
72113 - LODGING
512.00
JEFFERY W OATES
AK
72000-TRAVEL
JEFF FOX
AK
41000-FISH & GAME
73000-SERVICES
2,500.00
JEFF HANNASCH
AK
72000-TRAVEL
72113 - LODGING
1,630.00
JEFF HANNASCH
AK
72000-TRAVEL
4,016.00
JEFF M BOWLER
WA
77110-GRANTS
2,023.93
JEFF M DUFT
AK
73000-SERVICES
3,794.08
JEFF M DUFT
AK
74000-COMMODITIES
1,359.55
JEFF M DUFT
AK
74000-COMMODITIES
1,372.00
JEFF MOORE
AK
73000-SERVICES
4,504.91
JEFFREY A BARBER
WA
72000-TRAVEL
72113 - LODGING
1,250.00
JEFFREY A BARBER
WA
72000-TRAVEL
JEFFREY A HART
AK
72000-TRAVEL
72411 - AIRFARE
JEFFREY A HART
AK
72000-TRAVEL
472.00
JEFFREY A LONGRIDGE
OR
77110-GRANTS
3,858.21
JEFFREY A MCMULLEN
AK
73000-SERVICES
JEFFREY A THOMAS
AK
72000-TRAVEL
JEFFREY A THOMAS
AK
72000-TRAVEL
72113 - LODGING
1,408.00
JEFFREY A THOMAS
AK
72000-TRAVEL
1,388.00
JEFFREY B BENSON
AK
72000-TRAVEL
1,216.00
JEFFREY B LACEY
AK
72000-TRAVEL
72413 - LODGING
JEFFREY B LACEY
AK
72000-TRAVEL
JEFFREY BOATRIGHT
AK
41000-FISH & GAME
73000-SERVICES
JEFFREY B STEWART
AK
77110-GRANTS
2,109.55
JEFFREY D HAMMER
WA
77110-GRANTS
6,965.29
JEFFREY D JICHA
AK
72000-TRAVEL
JEFFREY D JICHA
AK
72000-TRAVEL
72113 - LODGING
2,974.00
JEFFREY D JICHA
AK
72000-TRAVEL
2,876.00
JEFFREY D JOHNSTON
AK
72000-TRAVEL
2,852.00
JEFFREY DOERNING
AK
72000-TRAVEL
72113 - LODGING
531.00
JEFFREY DOERNING
AK
72000-TRAVEL
556.00
Actual
544.00
840.00
2,187.86
14,000.00
270.00
625.00
478.00
48,000.00
449.08
Page 386 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JEFFREY GROSS
AK
41000-FISH & GAME
73000-SERVICES
JEFFREY H PETERSON
AK
72000-TRAVEL
JEFFREY H PETERSON
AK
72000-TRAVEL
72113 - LODGING
3,375.00
JEFFREY H PETERSON
AK
72000-TRAVEL
2,491.00
JEFFREY JOHNSON
AK
168.00
JEFFREY JOHNSON
AK
861.42
JEFFREY JOHNSON
AK
JEFFREY JOHNSON
AK
JEFFREY J SPEES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JEFFREY J SPEES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
JEFFREY J SPEES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JEFFREY KOHLER
AK
72000-TRAVEL
JEFFREY KOHLER
AK
72000-TRAVEL
72113 - LODGING
JEFFREY KOHLER
AK
72000-TRAVEL
JEFFREY L ESTENSEN
AK
41000-FISH & GAME
72000-TRAVEL
22.00
JEFFREY L ESTENSEN
AK
41000-FISH & GAME
72000-TRAVEL
1,128.00
JEFFREY L MEEHAN
NV
72000-TRAVEL
72111 - AIRFARE
1,332.00
JEFFREY L MEEHAN
NV
72000-TRAVEL
72113 - LODGING
275.00
JEFFREY L MEEHAN
NV
72000-TRAVEL
72411 - AIRFARE
444.00
JEFFREY L MEEHAN
NV
72000-TRAVEL
JEFFREY L SCHULTZ
AK
72000-TRAVEL
72413 - LODGING
JEFFREY L SCHULTZ
AK
72000-TRAVEL
JEFFREY LUNDEEN
AK
72000-TRAVEL
72113 - LODGING
2,398.00
JEFFREY LUNDEEN
AK
72000-TRAVEL
2,328.00
JEFFREY M STEPP
AK
72000-TRAVEL
72111 - AIRFARE
418.30
JEFFREY M STEPP
AK
72000-TRAVEL
72113 - LODGING
895.76
JEFFREY M STEPP
AK
72000-TRAVEL
JEFFREY PAVILA
AK
41000-FISH & GAME
73000-SERVICES
1,325.00
JEFFREY P DECKARD
AK
77110-GRANTS
6,435.93
JEFFREY P KOONCE
AK
JEFFREY P KOONCE
AK
JEFFREY P KOONCE
AK
JEFFREY P KOONCE
AK
JEFFREY R DYKSTRA
AK
72000-TRAVEL
72411 - AIRFARE
JEFFREY R DYKSTRA
AK
72000-TRAVEL
Actual
9,678.51
145.21
324.00
2,762.31
20.00
1,035.60
330.00
56.38
750.00
1,560.00
30.00
1,819.65
378.00
595.00
224.00
1,030.06
411.00
5,014.37
840.50
68.25
Page 387 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JEFFREY R DYKSTRA
AK
72000-TRAVEL
JEFFREY R STEPHAN
AK
2,429.20
JEFFREY S HELEM
AK
72000-TRAVEL
72113 - LODGING
3,375.00
JEFFREY S MCAFEE
AK
73000-SERVICES
1,707.00
JEFFREY SMITH
WI
46000-PUBLIC SAFETY
73000-SERVICES
2,000.00
JEFFREY T MAHAN
AK
72000-TRAVEL
JEFFREY T MAHAN
AK
72000-TRAVEL
72113 - LODGING
1,449.00
JEFFREY T MAHAN
AK
72000-TRAVEL
1,512.00
JEFFREY T TURNER
AK
77110-GRANTS
8,084.35
JEFFREY W KETAH
AK
77110-GRANTS
5,942.45
JEFFREY W MCLAUGHLIN
AK
77110-GRANTS
6,376.97
JEFFREY W ROBINSON
AK
77110-GRANTS
2,852.43
JEFFREY W SHOCKLEE
AK
72000-TRAVEL
72113 - LODGING
JEFFREY W SHOCKLEE
AK
72000-TRAVEL
588.00
JEFFRY MCENTIRE
AK
77110-GRANTS
6,823.40
JEFF STENGER
AK
30,400.00
JEFF THOMAS
WA
77110-GRANTS
9,656.37
JEFFUS & WILLIAMS CO INC
AK
73000-SERVICES
9,784.08
JEFFUS & WILLIAMS CO INC
AK
73000-SERVICES
3,285.15
JE FULLER HYDROLOGHY & GEOMORPHOLOGY IN AZ
13000-DEPT. OF LAW
73000-SERVICES
9,689.57
JELD-WEN CUSTOMER CARE
OR
74000-COMMODITIES
2,381.92
JENIFER DICKSON
AK
77110-GRANTS
77435 - DEVELOPMENT
1,312.50
JENNIE HYDE
AK
72000-TRAVEL
72700-MOVING COSTS
6,000.00
JENNIFER A BLACK
AK
72000-TRAVEL
72411 - AIRFARE
JENNIFER A BLACK
AK
72000-TRAVEL
JENNIFER A DALTON
AK
73000-SERVICES
1,344.00
JENNIFER ATHEY
AK
72000-TRAVEL
72411 - AIRFARE
1,519.80
JENNIFER ATHEY
AK
72000-TRAVEL
15.00
JENNIFER ATHEY
AK
72000-TRAVEL
713.00
JENNIFER CHRISTINE SHRIVER
AK
41000-FISH & GAME
73000-SERVICES
JENNIFER D TRUDEAU
AK
72000-TRAVEL
431.30
JENNIFER D TRUDEAU
AK
72000-TRAVEL
72113 - LODGING
645.00
JENNIFER D TRUDEAU
AK
72000-TRAVEL
JENNIFER K RODRIGUEZ
AK
72000-TRAVEL
72700-MOVING COSTS
AK
72000-TRAVEL
72700-MOVING COSTS
73000-SERVICES
Actual
343.00
108.48
486.00
751.01
319.00
1,173.00
40.00
322.39
3,241.77
Page 388 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JENNIFER L IRELAND
AK
72000-TRAVEL
JENNIFER L IRELAND
AK
72000-TRAVEL
72413 - LODGING
JENNIFER L IRELAND
AK
72000-TRAVEL
JENNIFER L ROBERTS
AK
72000-TRAVEL
72411 - AIRFARE
JENNIFER L ROBERTS
AK
72000-TRAVEL
JENNIFER L ROBERTS
AK
72000-TRAVEL
72413 - LODGING
JENNIFER L ROBERTS
AK
72000-TRAVEL
JENNIFER LYNN HENDREN
AK
77110-GRANTS
JENNIFER M BLANKENSHIP
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
4,207.26
JENNIFER M GRIFFITHS
AK
72000-TRAVEL
72113 - LODGING
8,930.00
JENNIFER M GRIFFITHS
AK
72000-TRAVEL
5,880.00
JENNIFER PROBERT
AK
73000-SERVICES
7,927.06
JENNIFER R BAKER
AK
72000-TRAVEL
72411 - AIRFARE
1,086.85
JENNIFER R BAKER
AK
72000-TRAVEL
14.13
JENNIFER R BAKER
AK
72000-TRAVEL
95.00
JENNIFER S CARLSON
AK
73000-SERVICES
70,000.00
JENNIFER SOMMERVILLE
AK
72000-TRAVEL
72700-MOVING COSTS
2,130.00
JENNIFER SOMMERVILLE
AK
72000-TRAVEL
72700-MOVING COSTS
JENNISON ASSOCIATES LLC
NY
73000-SERVICES
JENNY LYNNE ROGERS
AK
JENNY LYNNE ROGERS
AK
72000-TRAVEL
72411 - AIRFARE
740.30
JENNY LYNNE ROGERS
AK
72000-TRAVEL
528.07
JENNY LYNNE ROGERS
AK
72000-TRAVEL
72413 - LODGING
792.00
JENNY LYNNE ROGERS
AK
72000-TRAVEL
JEN-REN CORP
MA
74000-COMMODITIES
74200-BUSINESS
JENSEN YORBA LOTT INC
AK
73000-SERVICES
147,298.89
AK
73000-SERVICES
27,825.40
AK
73000-SERVICES
5,775.00
AK
1,688.01
AK
73000-SERVICES
757,801.62
JEONG HEE YUN
AK
72000-TRAVEL
3,283.21
74000-COMMODITIES
74200-BUSINESS
3,645.00
JEPPESEN NORWAY AS
Actual
480.00
18.04
595.00
462.00
1,462.55
126.00
1,507.63
495.00
19,181.88
94.92
1,175,149.86
-324.00
355.00
1,599.45
JEPPESEN SANDERSON INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,444.00
JEREMIAH CAMPBELL
AK
74000-COMMODITIES
74200-BUSINESS
1,280.92
Page 389 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JEREMIAH C BAUM
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
JEREMIAH C BAUM
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JEREMIAH M KINISON
AK
73000-SERVICES
5,800.00
JEREMY L BRENDIBLE
AK
77110-GRANTS
4,995.30
JEREMY R FINLAYSON
AK
1,077.00
JEREMY S SERKA
AK
77110-GRANTS
2,259.55
JEREMY TORRES
AK
72000-TRAVEL
72113 - LODGING
1,140.00
JEREMY TORRES
AK
72000-TRAVEL
2,502.00
JERMAIN DUNNAGAN & OWENS PC
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
2,157.29
JEROLD E KNIGHT
PW
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
12,388.28
JEROME MAHOSKEY
AK
41000-FISH & GAME
73000-SERVICES
4,900.00
JEROME MAHOSKEY
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,150.00
JERRI POWERS
AK
72000-TRAVEL
72113 - LODGING
1,992.00
JERROD GALANIN
AK
77110-GRANTS
1,790.36
JERROLD MITCHELL
MA
72000-TRAVEL
JERROLD MITCHELL
MA
72000-TRAVEL
JERROLD MITCHELL
MA
72000-TRAVEL
JERROLD MITCHELL
MA
72000-TRAVEL
JERROLD MITCHELL
MA
73000-SERVICES
JERRY A THOMPSON
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
2,400.00
JERRY BECKHAM
AK
73000-SERVICES
1,100.00
JERRY BECKHAM
AK
74000-COMMODITIES
74701 - PLUMBING
2,389.66
JERRY C GERMAIN
AK
77110-GRANTS
6,029.36
JERRY L LANCASTER
AK
73000-SERVICES
73690 - VEHICLE
2,310.00
JERRY L LANCASTER
AK
JERRY L SMITH
AK
13000-DEPT. OF LAW
73000-SERVICES
34,566.50
JERRY L SMITH
AK
75050-LAND
15,250.00
JERRY L TAYLOR
WA
77110-GRANTS
1,681.00
JERRY OWENS
AK
41000-FISH & GAME
73226 - FREIGHT
7,600.00
JERRY PUCKETT
AK
77110-GRANTS
JERRY TRIMBLE
OR
46000-PUBLIC SAFETY
73000-SERVICES
10,798.00
JERRY WATKINS
AK
21,120.38
JERSEY SUBS INC
AK
74000-COMMODITIES
2,800.00
JERYLL LUPER
AK
74000-COMMODITIES
4,300.00
JESKA-AK INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,194.00
72000-TRAVEL
73000-SERVICES
Actual
450.00
928.00
804.00
4,007.50
122.00
1,246.33
16,000.00
9,950.00
9,271.30
Page 390 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JESSE A ARBUCKLE
AK
72000-TRAVEL
72113 - LODGING
2,150.40
JESSE A ARBUCKLE
AK
72000-TRAVEL
3,123.00
JESSE D CARLSTROM
AK
72411 - AIRFARE
3,178.59
JESSE D CARLSTROM
AK
1,395.71
JESSE D CARLSTROM
AK
72413 - LODGING
JESSE D CARLSTROM
AK
JESSE ESCAMILLA III
AK
73000-SERVICES
JESSE J CHARLES
AK
73000-SERVICES
JESSE J JESKE
AK
77110-GRANTS
JESSE SCOTT JONES
AK
JESSE SCOTT JONES
AK
72000-TRAVEL
72411 - AIRFARE
JESSE SCOTT JONES
AK
72000-TRAVEL
JESSE SCOTT JONES
AK
72000-TRAVEL
72413 - LODGING
5,471.69
JESSE SCOTT JONES
AK
72000-TRAVEL
1,427.00
JESSE SCOTT JONES
AK
73000-SERVICES
44.03
JESSE V BLACKWELL
AK
72000-TRAVEL
52.55
JESSE V BLACKWELL
AK
72000-TRAVEL
72413 - LODGING
JESSE V BLACKWELL
AK
72000-TRAVEL
JESSICA L HENRY
AK
1,274.00
JESSICA MULLIGAN
AK
77110-GRANTS
6,376.57
JESSIE KENNEDY
AK
73000-SERVICES
JESUIT VOLUNTEER CORPS - NW
OR
73000-SERVICES
10,300.00
JESUIT VOLUNTEER CORPS - NW
OR
13000-DEPT. OF LAW
73000-SERVICES
10,300.00
JET SECURITY USA
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,037.00
JEVS HUMAN SERVICES
PA
JEVS HUMAN SERVICES
PA
1,000.00
JEVS HUMAN SERVICES
PA
74200-BUSINESS
1,000.00
JEVS HUMAN SERVICES
PA
74200-BUSINESS
JHH CO
WA
74000-COMMODITIES
JILL BESS NEIMEYER
AK
77110-GRANTS
77431 - EDUCATION
2,300.00
JILLIAN SQUARE APARTMENTS
AK
73000-SERVICES
7,075.00
JILNETH LLC
AK
74000-COMMODITIES
2,693.02
JILNETH LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,562.95
JILNETH LLC
AK
73000-SERVICES
3,623.45
JIM ASHFORD
AK
73000-SERVICES
1,500.00
Actual
-98.51
6,420.12
1,267.00
15,000.00
1,581.14
-517.50
517.50
392.50
2,201.92
562.00
4,600.00
800.00
2,586.90
84,395.65
Page 391 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JIM ASHFORD
AK
JIM BATES
AK
41000-FISH & GAME
74000-COMMODITIES
4,104.80
JIM L FARMER
AK
77110-GRANTS
4,151.04
JIM L PUCKETT
AK
72000-TRAVEL
72411 - AIRFARE
JIM L PUCKETT
AK
72000-TRAVEL
-6.25
JIM L PUCKETT
AK
72000-TRAVEL
145.00
JIMMIE W BASSETT
MT
77110-GRANTS
8,364.31
JIMMY JOHNSON ENTERPRISES INC
AK
75700-EQUIPMENT
JIM PAGEL
ID
46000-PUBLIC SAFETY
73000-SERVICES
23,000.00
JIMS EQUIPMENT REPAIR LLC
AK
77110-GRANTS
32,908.71
JIMS EQUIPMENT REPAIR LLC
AK
74000-COMMODITIES
JINBO LLC
AK
73000-SERVICES
JJC ENTERPRISES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
46,510.00
JJG CLEANING SERVICES
AK
73000-SERVICES
98,817.65
AK
73000-SERVICES
19,734.48
AK
73000-SERVICES
28,564.80
JJG CLEANING SERVICES INC
AK
73000-SERVICES
80,937.77
AK
73000-SERVICES
24,850.96
AK
73000-SERVICES
28,564.80
J J KELLER & ASSOCIATES INC
WI
74000-COMMODITIES
74200-BUSINESS
1,114.65
J J KELLER & ASSOCIATES INC
WI
74000-COMMODITIES
74200-BUSINESS
1,359.00
J&J SPECIALTIES LLC
AK
73000-SERVICES
J&J SPECIALTIES LLC
AK
73000-SERVICES
33,787.50
J & K INCORPORATED
AK
73000-SERVICES
50,100.00
J & K INCORPORATED
AK
73000-SERVICES
JL AVIATION INC
OR
73000-SERVICES
73688 - AIRCRAFT
JL DARLING LLC
WA
74000-COMMODITIES
1,955.99
J L EAGAR INC
UT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,106.10
JL TOTEM LLC
AK
72000-TRAVEL
72113 - LODGING
JL TOTEM LLC
AK
73000-SERVICES
J & M ALASKA AIR TOURS INC
AK
72000-TRAVEL
72111 - AIRFARE
1,349.99
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,079.99
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
9,009.40
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
J MICHAEL THALHAUSER
AK
41000-FISH & GAME
72000-TRAVEL
Actual
36,568.25
895.21
7,850.00
1,692.07
1,097.75
3,990.00
4,950.00
11,011.61
1,226.40
32,414.40
0.00
1,276.00
Page 392 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
J M SMITH CORP
NC
73000-SERVICES
3,983.00
J M SMITH CORP
NC
73000-SERVICES
1,250.00
J M SMITH CORP
NC
73000-SERVICES
J M SMITH CORP
NC
74000-COMMODITIES
74200-BUSINESS
J M SMITH CORPORATION
NC
74000-COMMODITIES
74200-BUSINESS
1,045.27
JOAN GREEN
AK
72000-TRAVEL
72411 - AIRFARE
1,160.30
JOAN GREEN
AK
72000-TRAVEL
JOANIS LAW OFFICE LLC
AK
73000-SERVICES
JOAN JUNGE
OR
46000-PUBLIC SAFETY
73000-SERVICES
JOAN MASSART PADEN
AK
73000-SERVICES
73451 - ADVERTISING
3,787.25
JOAN MASSART PADEN
AK
73000-SERVICES
73452 - PROMOTIONS
10,174.10
JOANNA HOPSON
AK
73000-SERVICES
JOANNE J CARTER
AK
72000-TRAVEL
JOANNE J CARTER
AK
72000-TRAVEL
72113 - LODGING
704.00
JOANNE J CARTER
AK
72000-TRAVEL
644.00
JOANNE M CARSON
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
825.75
JOANNE M CARSON
AK
13000-DEPT. OF LAW
72000-TRAVEL
20.00
JOANNE M CARSON
AK
13000-DEPT. OF LAW
72000-TRAVEL
284.00
JOANNE WEIR PRODUCTIONS LLC
CA
73452 - PROMOTIONS
50,000.00
JOANN M SIDNEY
AK
75050-LAND
75150 - EASEMENTS
31,050.00
JOANN RIESELBACH
AK
72000-TRAVEL
JOANN RIESELBACH
AK
72000-TRAVEL
72413 - LODGING
JOANN RIESELBACH
AK
72000-TRAVEL
JOAN P DEWEY
AK
72000-TRAVEL
72411 - AIRFARE
JOAN P DEWEY
AK
72000-TRAVEL
JOAN P DEWEY
AK
72000-TRAVEL
JOANS PRESCHOOL CENTER
AK
77110-GRANTS
20,339.10
JOAQUIN INVESTMENTS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
16,650.00
JOA SURVEYS LLC
AK
74000-COMMODITIES
39,600.00
JOCELYN M MANEVAL
AK
72000-TRAVEL
72700-MOVING COSTS
1,060.80
JODY LOWN
AK
13000-DEPT. OF LAW
73000-SERVICES
1,850.00
JODY SIMPSON
AK
72000-TRAVEL
JODY SIMPSON
AK
72000-TRAVEL
72113 - LODGING
JODY SIMPSON
AK
72000-TRAVEL
321.00
JOE A CRAIG
HI
77110-GRANTS
6,457.18
Actual
3,070.00
15,151.00
104.38
1,026.00
23,500.00
5,000.00
61.60
15.00
777.84
319.00
1,011.80
30.00
88.00
84.30
925.68
Page 393 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOE CARAWAY
AK
73000-SERVICES
73690 - VEHICLE
JOE CHASZER
AK
41000-FISH & GAME
73000-SERVICES
15,790.00
JOE F DEMANTLE
AK
73000-SERVICES
30,000.00
JOE HENNING CONSTRUCTION INC
AK
73000-SERVICES
JOE JOSEPHSON IN TRUST FOR PATRICIA CARR
AK
13000-DEPT. OF LAW
73000-SERVICES
JOE JOSEPHSON IN TRUST FOR PATRICIA CARR
AK
13000-DEPT. OF LAW
73000-SERVICES
150,000.00
JOEL BRADY-POWER
WA
77110-GRANTS
13,168.23
JOEL C SHARP-ABLY
AK
72000-TRAVEL
JOEL C SHARP-ABLY
AK
72000-TRAVEL
72413 - LODGING
JOEL C SHARP-ABLY
AK
72000-TRAVEL
JOEL JACOBY
AK
73000-SERVICES
JOEL LOUNSBURY
AK
72000-TRAVEL
130.42
JOEL LOUNSBURY
AK
72000-TRAVEL
72413 - LODGING
818.34
JOEL LOUNSBURY
AK
72000-TRAVEL
355.00
JOEL OR LEANNE STEENSTRA
AK
77110-GRANTS
1,343.11
JOEL WIEMAN
AK
253.00
JOEL WIEMAN
AK
JOEL WIEMAN
AK
JOEL W KAWAHARA
WA
77110-GRANTS
JOE RYAN
AZ
73000-SERVICES
JOE SEBASTIANI
AK
77110-GRANTS
5,220.99
73452 - PROMOTIONS
7,500.00
5,000.00
JOEYS ONLY FRANCHISING PARTNERSHIP
Actual
1,080.00
5,000.00
986.30
36.08
595.00
462.00
5,140.00
1,252.79
290.00
2,534.93
14,720.00
JOHANNA RUTH HERRON
AK
72000-TRAVEL
JOHN ALAN INGRAO
OR
72000-TRAVEL
JOHN ALAN INGRAO
OR
72000-TRAVEL
JOHN ALAN INGRAO
OR
73000-SERVICES
1,470.00
JOHN A MCDONALD
AK
77110-GRANTS
6,943.51
JOHN A ROSS
AK
77110-GRANTS
JOHN BAKER
AK
73000-SERVICES
JOHN BEAN TECHNOLOGIES CORPORATION
UT
74000-COMMODITIES
JOHN BENSON
AK
77110-GRANTS
JOHN BENSON
AK
77110-GRANTS
JOHN BIRKE
AK
72000-TRAVEL
JOHN BIRKE
AK
72000-TRAVEL
72113 - LODGING
1,885.00
JOHN BIRKE
AK
72000-TRAVEL
1,672.00
436.00
218.00
1,593.98
22,550.40
14,550.61
112,773.32
3,588.57
585.40
Page 394 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JOHN B KERR
AK
196.00
JOHN B KERR
AK
989.50
JOHN B KERR
AK
210.00
JOHN B KERR
AK
JOHN B KERR
AK
JOHN BOLLINGER
AK
73000-SERVICES
JOHN BURRITT MCARTHUR
CA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
JOHN CHAMBERLAIN
AK
72000-TRAVEL
72113 - LODGING
3,127.50
JOHN CHAMBERLAIN
AK
72000-TRAVEL
2,878.50
JOHN CHAPMAN
AK
74000-COMMODITIES
74200-BUSINESS
1,287.18
JOHN C HUTCHINS
AK
13000-DEPT. OF LAW
72000-TRAVEL
56.20
JOHN C HUTCHINS
AK
13000-DEPT. OF LAW
72000-TRAVEL
1,136.00
JOHN CHYTHLOOK
AK
41000-FISH & GAME
72000-TRAVEL
2,324.00
JOHN CHYTHLOOK
AK
41000-FISH & GAME
72000-TRAVEL
JOHN C KAER
AK
77110-GRANTS
6,169.40
JOHN C MAISCH
AK
72000-TRAVEL
187.30
JOHN C MAISCH
AK
72000-TRAVEL
1,532.00
JOHN COGHILL JR
AK
72000-TRAVEL
JOHN COGHILL JR
AK
72000-TRAVEL
JOHN COGHILL JR
AK
72000-TRAVEL
1,827.12
JOHN COGHILL JR
AK
72000-TRAVEL
7,493.18
JOHN CONAWAY
WA
77110-GRANTS
3,862.73
JOHN COTTER
AK
JOHN COTTER
AK
1,318.62
JOHN C PHARR
AK
73000-SERVICES
73078 - ATTORNEY
1,750.00
JOHN C PHARR
AK
73000-SERVICES
JOHN C WEYHMILLER
AK
77110-GRANTS
10,182.94
JOHN DAVIDSON
AK
73000-SERVICES
8,640.00
JOHN DAVIS
AK
41000-FISH & GAME
73000-SERVICES
1,080.00
JOHN D BUCHANAN
AK
72000-TRAVEL
1,070.00
JOHN DERUYTER
AK
JOHN DERUYTER
AK
JOHN DEXTER NIELSEN
AK
73000-SERVICES
JOHN D HARTZ
AK
73000-SERVICES
JOHN D HOLTRY
AK
73000-SERVICES
Account Category
Actual
125.00
3,926.12
2,967.50
64,220.62
4.00
736.08
22,515.00
240.00
664.14
92.00
956.83
70,000.00
116,775.00
1,364.73
Page 395 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOHN D HOLTRY
AK
74000-COMMODITIES
JOHN D MODENE
AK
77110-GRANTS
JOHN D SAUER
AK
73000-SERVICES
JOHN D SAUER
AK
73000-SERVICES
JOHN D SAUER
AK
74000-COMMODITIES
74855 - UNLEADED
JOHN D TERRY
WA
77110-GRANTS
3,356.59
JOHN D YOUNCE
AK
1,600.50
JOHN E CARLSON
AK
77110-GRANTS
6,386.85
JOHN E REID & ASSOCIATES
IL
73000-SERVICES
1,620.00
IL
7,575.00
IL
1,010.00
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
73000-SERVICES
JOHN ERIC TAYLOR
AK
72000-TRAVEL
JOHN ERIC TAYLOR
AK
72000-TRAVEL
72413 - LODGING
734.52
JOHN ERIC TAYLOR
AK
72000-TRAVEL
265.00
JOHN E SUDDOCK
AK
72000-TRAVEL
72411 - AIRFARE
841.30
JOHN E SUDDOCK
AK
72000-TRAVEL
JOHN E SUDDOCK
AK
72000-TRAVEL
72413 - LODGING
JOHN E SUDDOCK
AK
72000-TRAVEL
JOHN E WILLIAMS III
AK
72000-TRAVEL
72113 - LODGING
JOHN E WILLIAMS III
AK
72000-TRAVEL
900.00
JOHN E YOUNG
WA
77110-GRANTS
6,668.58
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
1,007.41
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
-32.01
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
150.00
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
70.53
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
60.00
JOHN F BENSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
JOHN F DAHLQUIST
WA
77110-GRANTS
2,119.13
JOHN F GODFREY
AK
77110-GRANTS
4,248.49
JOHN F VALE
AK
77110-GRANTS
1,302.37
73000-SERVICES
Actual
127.62
1,888.87
5,294.00
13,446.00
157.40
4,440.00
10,040.00
2,010.00
29.39
15.00
346.92
230.00
1,415.00
2,218.76
420.00
61.22
Page 396 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOHN GITKOV
AK
73000-SERVICES
3,500.00
JOHN GITKOV
AK
73000-SERVICES
73689 - MARINE
5,520.00
JOHN GITKOV
AK
73000-SERVICES
1,200.00
JOHN GITKOV
AK
73000-SERVICES
6,040.00
JOHN HARRELL
WA
77110-GRANTS
5,757.18
JOHN HARRINGTON
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
2,000.00
JOHN HILSINGER
AK
41000-FISH & GAME
73000-SERVICES
2,100.00
JOHN H OHMANN
AK
74000-COMMODITIES
3,039.00
JOHN ISAAK JR
AK
72000-TRAVEL
72113 - LODGING
JOHN ISAAK JR
AK
72000-TRAVEL
JOHN ISAAK JR
AK
72000-TRAVEL
72413 - LODGING
3,655.00
JOHN ISAAK JR
AK
72000-TRAVEL
2,552.00
JOHN J BLACK
AK
77110-GRANTS
9,294.44
JOHN J CITTA
AK
41000-FISH & GAME
72000-TRAVEL
1,148.00
JOHN J NETARDUS
AK
73000-SERVICES
JOHN JONES
AK
73000-SERVICES
JOHN J PAPASODORA
AK
72000-TRAVEL
JOHN J PAPASODORA
AK
72000-TRAVEL
JOHN J STACHOWICZ
CA
41000-FISH & GAME
73000-SERVICES
JOHN KESSELRING
AK
73000-SERVICES
73176 - PSYCHIATRIC
JOHN KESTEL
AK
72000-TRAVEL
1,284.00
JOHN K MATSUURA
AK
73000-SERVICES
8,041.59
JOHN KOTULA
AK
72000-TRAVEL
72411 - AIRFARE
1,011.80
JOHN KOTULA
AK
72000-TRAVEL
JOHN KOTULA
AK
72000-TRAVEL
859.00
JOHN L BISSON
ID
77110-GRANTS
3,443.30
JOHN L CHURCH
AK
77110-GRANTS
1,598.21
JOHN LECLAIR
AK
72000-TRAVEL
390.00
JOHN LECLAIR
AK
72000-TRAVEL
JOHN LECLAIR
AK
72000-TRAVEL
2,000.19
JOHN LEIGH
AK
73000-SERVICES
73680 - VEHICLE
4,582.92
JOHN L PETRABORG
AK
77110-GRANTS
7,109.01
JOHN MCCONNAUGHY III
AK
72000-TRAVEL
72700-MOVING COSTS
6,131.39
JOHN M & DAN M PEARSON PTRS
AK
72000-TRAVEL
JOHN M ELLSWORTH CO INC
WI
74000-COMMODITIES
Actual
655.00
407.00
1,198.00
13,000.00
360.00
876.19
1,000.00
12,937.50
279.78
23.00
1,125.00
11,945.17
Page 397 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOHN M ELLSWORTH CO INC
WI
75700-EQUIPMENT
8,317.78
JOHN MICHAEL WALKER JR
AK
73000-SERVICES
9,269.48
JOHN M JACKSON
WA
77110-GRANTS
2,117.06
JOHN MURRAY
AK
77110-GRANTS
8,285.14
JOHN NELAND
AK
74000-COMMODITIES
74765 - SAND
JOHNNIE WOFFORD HILL IV
AK
72000-TRAVEL
JOHNNIE WOFFORD HILL IV
AK
72000-TRAVEL
960.00
JOHN N POLIVKA
AK
77110-GRANTS
8,498.32
JOHNNY ELLIS
AK
JOHNNY KOONS
TX
77110-GRANTS
2,860.32
JOHNNY MCMAHAN
AK
41000-FISH & GAME
73000-SERVICES
25,300.00
JOHN OLDING
AK
72000-TRAVEL
JOHN OLDING
AK
72000-TRAVEL
72113 - LODGING
JOHN OLDING
AK
72000-TRAVEL
JOHN P LUNETTA
AK
73000-SERVICES
JOHN R BURNS
AK
72000-TRAVEL
JOHN R BURNS
AK
72000-TRAVEL
72113 - LODGING
JOHN R BURNS
AK
72000-TRAVEL
1,500.00
JOHN R CESSNUN
AK
77110-GRANTS
8,149.09
JOHN REESE
AK
73000-SERVICES
6,860.00
JOHN RENNER
AK
41000-FISH & GAME
73000-SERVICES
6,646.60
JOHN R GREEN JR
AK
73000-SERVICES
2,583.00
JOHN R MAGNUSON
AK
77110-GRANTS
5,300.86
JOHN R RENNIE
AK
73000-SERVICES
73525-UTILITIES
1,100.00
JOHN R RENNIE
AK
73000-SERVICES
JOHN R ROGERS
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
JOHN R WILSON
AK
73000-SERVICES
JOHN SAWYER
WA
JOHN SCHNEIDER & ASSOCIATES
WI
74000-COMMODITIES
1,634.10
JOHNS HEATING SERVICE
AK
46000-PUBLIC SAFETY
73000-SERVICES
12,211.05
JOHN SKINNER
AK
41000-FISH & GAME
73000-SERVICES
2,500.00
JOHNSON & COMBS PC
AK
13000-DEPT. OF LAW
73000-SERVICES
JOHNSON & COMBS PC
AK
13000-DEPT. OF LAW
73000-SERVICES
37,000.00
JOHNSON CONSTRUCTION & CONSULTING INC
AK
73000-SERVICES
51,075.00
JOHNSON CONSTRUCTION & CONSULTING INC
AK
30,940.00
72000-TRAVEL
Actual
20,940.00
126.78
22,515.00
406.80
1,106.00
980.00
64,900.00
141.12
243.00
1,700.00
17,887.50
184,967.53
63,401.60
250.89
Page 398 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOHNSON CONTROLS INC
AK
74000-COMMODITIES
7,015.57
TX
73000-SERVICES
1,053.75
TX
74000-COMMODITIES
74200-BUSINESS
3,105.00
TX
74000-COMMODITIES
TX
73000-SERVICES
4,400.75
TX
73000-SERVICES
3,277.00
TX
74000-COMMODITIES
JOHNSONS CONSTRUCTION AND SUPPLY INC
AK
73000-SERVICES
22,718.47
JOHNSONS LTD INC
AK
73000-SERVICES
2,144.47
JOHN S SANTI
AK
77110-GRANTS
5,959.96
JOHN S SMITH
AK
73000-SERVICES
3,360.00
JOHN S STEPHENSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
JOHN S STEPHENSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JOHNSTONE SUPPLY INC
AK
74200-BUSINESS
4,543.96
AK
4,071.10
AK
74000-COMMODITIES
74200-BUSINESS
4,321.75
AK
74000-COMMODITIES
74200-BUSINESS
2,822.00
AK
74000-COMMODITIES
74701 - PLUMBING
2,944.06
AK
74000-COMMODITIES
1,516.35
AK
74000-COMMODITIES
74200-BUSINESS
6,057.50
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,365.75
JOHN T CLEAVER
AK
77110-GRANTS
6,599.04
JOHN T HAGEN
AK
77110-GRANTS
4,600.81
JOHN THOLEN
MN
77110-GRANTS
6,000.00
JOHN TORGERSON
AK
72111 - AIRFARE
534.25
JOHN TORGERSON
AK
252.24
JOHN TORGERSON
AK
72113 - LODGING
168.00
JOHN TORGERSON
AK
JOHN VITALE
CA
41000-FISH & GAME
2,420.75
JOHN W BEAN
AK
77110-GRANTS
5,518.42
JOHN W DOWNING
AK
256.00
JOHN W DOWNING
AK
JOHN W DOWNING
AK
JOHN W GEORGE
AK
73000-SERVICES
JOHN W HUTCHINS
AK
72000-TRAVEL
72411 - AIRFARE
73000-SERVICES
Actual
363.61
6,635.00
330.00
676.00
212.00
60.00
715.50
27,660.00
234.00
Page 399 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOHN W HUTCHINS
AK
72000-TRAVEL
72413 - LODGING
JOHN W HUTCHINS
AK
72000-TRAVEL
JOHN WILCOCK
AK
41000-FISH & GAME
73000-SERVICES
2,225.00
JOHN WILEY & SONS INC
MA
74200-BUSINESS
4,203.81
MA
41000-FISH & GAME
73451 - ADVERTISING
4,950.00
NJ
74200-BUSINESS
8,698.20
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,101.64
JOHN W WOLFE
AK
72000-TRAVEL
72111 - AIRFARE
457.30
JOHN W WOLFE
AK
72000-TRAVEL
198.38
JOHN W WOLFE
AK
72000-TRAVEL
72413 - LODGING
384.98
JOHN W WOLFE
AK
72000-TRAVEL
JOINT COMMISSION ON ACCREDITATION
IL
73000-SERVICES
73176 - PSYCHIATRIC
JOLENE-MARIE STRITECKY BRAUN
WA
15,000.00
JOLENE-MARIE STRITECKY BRAUN
WA
15,000.00
JOLENE WHITNEY
UT
73000-SERVICES
1,462.00
JOLIE NICOLE SIMMONS JOHNSEN
AK
73000-SERVICES
2,625.00
2,925.00
JOLLY GIANT SOFTWARE INC
73000-SERVICES
Actual
584.58
276.00
232.00
2,340.00
JOLT CONSTRUCTION & TRAFFIC
AK
41000-FISH & GAME
73000-SERVICES
AK
73000-SERVICES
AK
AK
JON A RUEL
MA
73000-SERVICES
4,500.00
JON A STEPHEN ESTATE
AK
77110-GRANTS
5,598.15
JONAS WALKER NOOMAH
AK
72000-TRAVEL
JONAS WALKER NOOMAH
AK
72000-TRAVEL
1,103.26
JONATHAN BUTZKE
AK
73000-SERVICES
73451 - ADVERTISING
1,190.00
JONATHAN D JENSEN
AK
77110-GRANTS
3,384.80
JONATHAN HUFF
AK
73000-SERVICES
1,866.00
JONATHAN HUFF
AK
41000-FISH & GAME
73000-SERVICES
1,413.00
JONATHAN KREISS-TOMKINS
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
72000-TRAVEL
1,185.00
AK
74000-COMMODITIES
74200-BUSINESS
1,058.00
JONATHAN L TULLY
AK
77110-GRANTS
5,291.13
1,200.00
385,560.00
41,108.21
1,911,841.72
372.00
272.00
1,065.95
22,515.00
Page 400 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JONATHAN M AYERS
AK
72000-TRAVEL
1,070.00
JONATHAN MOORE
WA
77110-GRANTS
10,439.78
JONATHAN P MCMAHON
AK
72000-TRAVEL
JONATHAN P MCMAHON
AK
72000-TRAVEL
72113 - LODGING
2,370.00
JONATHAN P MCMAHON
AK
72000-TRAVEL
1,788.00
JONATHAN P OSOWIECKI
AK
72000-TRAVEL
72113 - LODGING
JONATHAN P OSOWIECKI
AK
72000-TRAVEL
660.00
JONATHAN S ALSUP
OR
77110-GRANTS
1,380.12
JONATHAN SAWYER
AK
72000-TRAVEL
72700-MOVING COSTS
1,610.30
JONATHAN SAWYER
AK
72000-TRAVEL
72700-MOVING COSTS
1,468.32
JONATHAN T BROUWER
AK
77110-GRANTS
7,574.90
JONATHON JOHNSTON
AK
74000-COMMODITIES
74600-SAFETY
4,836.00
JON C CORNELIUS
AK
72000-TRAVEL
72111 - AIRFARE
1,223.50
JON C CORNELIUS
AK
72000-TRAVEL
72113 - LODGING
JONES METAL PRODUCTS CO INC
OH
74000-COMMODITIES
7,095.28
JON G KOEFOD
AK
77110-GRANTS
5,664.24
JONI RENEE BECKHAM
AK
73000-SERVICES
20,250.00
JONI RENEE BECKHAM
AK
73000-SERVICES
6,750.00
JON JACKSON
AK
72000-TRAVEL
108.48
JON JACKSON
AK
72000-TRAVEL
1,080.00
JON M CAMPBELL
AK
72000-TRAVEL
72113 - LODGING
1,415.00
JON M CAMPBELL
AK
72000-TRAVEL
JON MENOUGH
ID
77110-GRANTS
30,308.49
JON MENOUGH
ID
77110-GRANTS
19,121.65
JON MENOUGH
ID
74000-COMMODITIES
JON ODSATHER
AK
JON PETER
AK
73000-SERVICES
73680 - VEHICLE
JON P GAEDKE
WA
77110-GRANTS
JON R HUNT
AK
74600-SAFETY
JON S PITCHER
OR
77110-GRANTS
JORDAN RIVER MOVERS LLC
WA
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
JORDANS CARPET CENTER INC
AK
73000-SERVICES
JOSE ANZILOTTI MD
AK
1,020.00
JOSE BODY & PAINT & HEAVY EQUIPMENT
AK
73000-SERVICES
73680 - VEHICLE
8,365.70
JOSE BODY & PAINT & HEAVY EQUIPMENT
AK
74000-COMMODITIES
9,171.19
74000-COMMODITIES
Actual
159.60
655.00
117.60
900.00
7,647.86
32,578.81
2,630.90
5,627.90
12,064.00
2,326.87
3,455.00
10,745.60
Page 401 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOSEF BOENI
NY
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
JOSEPH A SARCEDA
ID
77110-GRANTS
JOSEPH BALASH
AK
2,352.00
JOSEPH B BARRETT
AK
77110-GRANTS
10,968.58
JOSEPH DAVID HOWELL
AK
1,212.00
JOSEPH D SEBASTIAN
AK
77110-GRANTS
5,578.89
JOSEPH EUGENE SHAWLER
AK
74000-COMMODITIES
74600-SAFETY
2,000.00
JOSEPHINE DAWSON
AK
73000-SERVICES
3,035.00
JOSEPHINE DAWSON
AK
73000-SERVICES
1,517.50
JOSEPH J DANIELS
AK
77110-GRANTS
8,191.90
JOSEPH LAW
AK
73000-SERVICES
1,365.00
JOSEPH LAW
AK
74000-COMMODITIES
1,000.00
JOSEPH L DANON
AK
72000-TRAVEL
JOSEPH L DANON
AK
72000-TRAVEL
JOSEPH L JACOBSON
AK
30.00
JOSEPH L JACOBSON
AK
144.00
JOSEPH L JACOBSON
AK
JOSEPH L JACOBSON
AK
72413 - LODGING
1,578.88
JOSEPH L JACOBSON
AK
1,016.00
JOSEPH L JACOBSON
AK
JOSEPH L WEYHMILLER
WA
77110-GRANTS
6,760.08
JOSEPH M DECREEFT
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,400.00
JOSEPH M DECREEFT
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
JOSEPH M DECREEFT
AK
41000-FISH & GAME
73000-SERVICES
JOSEPH M HAZELAAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
JOSEPH M HAZELAAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,397.81
JOSEPH M KRZESNI
AK
72000-TRAVEL
72411 - AIRFARE
1,025.40
JOSEPH M KRZESNI
AK
72000-TRAVEL
JOSEPH M KRZESNI
AK
72000-TRAVEL
72413 - LODGING
JOSEPH M KRZESNI
AK
72000-TRAVEL
994.00
JOSEPH M WROBLEWSKI
AK
77110-GRANTS
1,633.40
JOSEPH O AKEYA
AK
41000-FISH & GAME
1,000.00
JOSEPH P EMEL
WA
77110-GRANTS
1,207.74
JOSEPH R EMERSON
AK
77110-GRANTS
9,941.60
JOSEPH ROBERTS
AK
41000-FISH & GAME
1,425.00
72000-TRAVEL
73000-SERVICES
73000-SERVICES
Actual
16,939.55
1,603.21
300.00
1,445.93
616.31
9.95
110.00
261,165.00
336.62
82.33
1,190.00
Page 402 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOSEPH ROCHE
AK
72000-TRAVEL
JOSEPH ROCHE
AK
72000-TRAVEL
72113 - LODGING
1,344.00
JOSEPH ROCHE
AK
72000-TRAVEL
1,336.00
JOSEPH YOUNG
AK
72000-TRAVEL
72111 - AIRFARE
JOSEPH YOUNG
AK
72000-TRAVEL
JOSEPH YOUNG
AK
72000-TRAVEL
72113 - LODGING
JOSEPH YOUNG
AK
72000-TRAVEL
311.00
JOSEPH YOUNG
AK
73000-SERVICES
250.00
JOSH B COOLEY
AK
72000-TRAVEL
72700-MOVING COSTS
1,400.00
JOSH B COOLEY
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
1,100.00
JOSH M PEIRCE
AK
41000-FISH & GAME
73000-SERVICES
1,399.47
JOSHUA BANKS
AK
72000-TRAVEL
532.00
JOSHUA BANKS
AK
72000-TRAVEL
72113 - LODGING
169.81
JOSHUA BANKS
AK
72000-TRAVEL
JOSHUA BOROUGH
AK
73000-SERVICES
JOSHUA BRIGGS
AK
72000-TRAVEL
72411 - AIRFARE
803.20
JOSHUA BRIGGS
AK
72000-TRAVEL
630.69
JOSHUA BRIGGS
AK
72000-TRAVEL
JOSHUA D LIEBHOBER
AK
72000-TRAVEL
72113 - LODGING
2,252.80
JOSHUA D LIEBHOBER
AK
72000-TRAVEL
3,231.00
JOSHUA G FRYFOGLE
AK
73000-SERVICES
73451 - ADVERTISING
JOSHUA INDUSTRIES INC
AK
41000-FISH & GAME
73000-SERVICES
JOSHUA L HALL
AK
72000-TRAVEL
72700-MOVING COSTS
743.44
JOSHUA L HALL
AK
72000-TRAVEL
72700-MOVING COSTS
531.15
JOSHUA L HALL
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JOSHUA LYON
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
JOSHUA M INNES
AK
72000-TRAVEL
JOSHUA M INNES
AK
72000-TRAVEL
72113 - LODGING
3,196.20
JOSHUA M INNES
AK
72000-TRAVEL
3,319.00
JOSHUA P MARBLE
AK
72000-TRAVEL
72113 - LODGING
3,123.20
JOSHUA P MARBLE
AK
72000-TRAVEL
2,894.00
JOSHUA R BARFIELD
AK
72000-TRAVEL
72700-MOVING COSTS
JOSHUA R BARFIELD
AK
72000-TRAVEL
72700-MOVING COSTS
JOSHUA R BARFIELD
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
JOSHUA ROPER
ID
Actual
98.31
291.50
30.00
243.00
300.00
3,000.00
142.00
3,300.00
13,695.00
240.00
1,387.50
279.11
366.23
4,053.77
580.00
15,000.00
Page 403 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JOSHUA S CHEVALIER
AK
72000-TRAVEL
72413 - LODGING
5,180.00
JOSHUA S CHEVALIER
AK
72000-TRAVEL
3,955.00
JOSHUA SCHMIDT
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
JOSHUA SUTHERLAND
AK
72000-TRAVEL
1,216.00
JOSHUA V RALLO
AK
46000-PUBLIC SAFETY
72000-TRAVEL
132.25
JOSHUA V RALLO
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,523.00
JOSIAH P CLAYTON
AK
72000-TRAVEL
JOSIAH P CLAYTON
AK
72000-TRAVEL
72113 - LODGING
1,860.00
JOSIAH P CLAYTON
AK
72000-TRAVEL
2,856.00
JOSIAH S HOLBROOK
AK
72000-TRAVEL
426.00
JOSIAH S HOLBROOK
AK
72000-TRAVEL
JOSIAH THURNEAU
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,000.00
JOSTENS
IL
74000-COMMODITIES
74200-BUSINESS
1,308.64
JOURNEYWORKS PUBLISHING
CA
74000-COMMODITIES
74200-BUSINESS
3,413.81
JOYCE M ANDERSON
AK
72000-TRAVEL
JOYCE M ANDERSON
AK
72000-TRAVEL
72411 - AIRFARE
JOYCE M ANDERSON
AK
72000-TRAVEL
JOYCE M ANDERSON
AK
72000-TRAVEL
72413 - LODGING
JOYCE M ANDERSON
AK
72000-TRAVEL
JOYCE MEWBORN
AK
77110-GRANTS
40,054.11
JOYCE NETTLETON
CO
73452 - PROMOTIONS
65,433.45
JOYCE VAN SICKLE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JOYCE VAN SICKLE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
JOYCRAFTS MARINE SAFETY EQUIPMENT INC
AK
41000-FISH & GAME
73000-SERVICES
1,643.07
AK
41000-FISH & GAME
73000-SERVICES
1,194.37
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
JOYFIELDS INC
GA
73000-SERVICES
JOY LUTHERAN CHURCH
AK
77110-GRANTS
77431 - EDUCATION
20,796.15
JOY LUTHERAN CHURCH
AK
77110-GRANTS
14,044.12
JOY N WILKINSON
AK
73000-SERVICES
620.00
JOY N WILKINSON
AK
74000-COMMODITIES
74200-BUSINESS
1,221.59
JOY ZIMMERMAN-GOLDEN
AK
73000-SERVICES
73177 - MEDICAL
J P MORGAN ELECTRONIC FINANCIAL
IL
73000-SERVICES
J RANDALL LUFFBERRY
AK
73000-SERVICES
73078 - ATTORNEY
Actual
37.23
778.59
26.03
1,264.62
70.00
862.16
505.00
738.85
360.00
149.00
713.99
3,222.00
2,729.11
318,958.86
9,890.54
Page 404 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
J ROBINSON INTENSIVE CAMPS LLC
MN
73000-SERVICES
J&S SERVICES INC
AK
74000-COMMODITIES
74600-SAFETY
J&S SERVICES INC
AK
74000-COMMODITIES
J STEFAN OTTERSON
AK
73000-SERVICES
73078 - ATTORNEY
JTA CONSTRUCTION LLC
AK
JT&A INC
VA
13000-DEPT. OF LAW
73000-SERVICES
1,100.00
JT&A INC
VA
73000-SERVICES
2,315.00
J THOMAS KURTH
AK
72000-TRAVEL
72113 - LODGING
J THOMAS KURTH
AK
72000-TRAVEL
72411 - AIRFARE
J THOMAS KURTH
AK
72000-TRAVEL
23.30
J THOMAS KURTH
AK
72000-TRAVEL
499.00
J T MCKINNEY COMPANY INC
CA
74000-COMMODITIES
74200-BUSINESS
JTS LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,511.10
JTS LLC
AK
41000-FISH & GAME
73000-SERVICES
1,288.00
JTS LLC
AK
74000-COMMODITIES
JUDD LAKE LODGE LLC
AK
41000-FISH & GAME
73000-SERVICES
6,000.00
JUDITH A ALAMPRESE
DC
9,995.03
JUDITH C REESE
AK
72000-TRAVEL
JUDITH C REESE
AK
72000-TRAVEL
72113 - LODGING
JUDITH C REESE
AK
72000-TRAVEL
JUDITH ERICKSON
AK
73000-SERVICES
26,174.00
JUDITH ERICKSON
AK
73000-SERVICES
10,426.98
JUDITH F GRIFFIN LLC
AK
73000-SERVICES
JUDITH WHITCOMB
AK
73000-SERVICES
73177 - MEDICAL
JUDITH YOUNGQUIST
AK
73000-SERVICES
JUDS OFFICE SUPPLY INC
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
478.16
AK
74000-COMMODITIES
74200-BUSINESS
3,680.09
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,950.96
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,792.84
AK
74000-COMMODITIES
74200-BUSINESS
1,468.16
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
Actual
1,009.00
73,680.00
1,421.59
2,160.00
105,856.50
-99.00
1,506.16
14,300.00
13,442.03
250.86
499.00
3,168.00
3,867.50
3,350.32
75,000.00
3,863.68
1,550.54
10,479.91
415.36
18,434.76
Page 405 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JUDY B KUHN
AK
73000-SERVICES
6,200.00
JULIAN K BARLOG
AK
72000-TRAVEL
72113 - LODGING
1,415.00
JULIAN K BARLOG
AK
72000-TRAVEL
JULIE BETH DRAKE
AK
74000-COMMODITIES
74200-BUSINESS
JULIE FERRELL-THOMPSON
AK
72000-TRAVEL
72413 - LODGING
370.00
JULIE FERRELL-THOMPSON
AK
73000-SERVICES
830.00
JULIE GILLETTE
AK
240.00
JULIE GILLETTE
AK
JULIE ISOM
AK
72000-TRAVEL
72411 - AIRFARE
1,280.00
JULIE ISOM
AK
72000-TRAVEL
2,032.52
JULIE ISOM
AK
72000-TRAVEL
JULIE JACKSON
AK
77110-GRANTS
18,519.45
JULIE OSNES CONSULTING LLC
SD
73000-SERVICES
39,375.01
JULIE STEINER
AK
46000-PUBLIC SAFETY
73000-SERVICES
8,088.80
JULIE STEINER
AK
73000-SERVICES
33,800.00
JULI LUCKY
AK
72000-TRAVEL
72111 - AIRFARE
JULI LUCKY
AK
72000-TRAVEL
JULI LUCKY
AK
72000-TRAVEL
72113 - LODGING
JULI LUCKY
AK
72000-TRAVEL
JULI LUCKY
AK
72000-TRAVEL
72411 - AIRFARE
JULI LUCKY
AK
72000-TRAVEL
JULI LUCKY
AK
72000-TRAVEL
72413 - LODGING
JULI LUCKY
AK
72000-TRAVEL
JUNEAU ALASKA COMMUNICATIONS LLC
AK
73000-SERVICES
1,200.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
2,400.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
1,386.00
AK
73000-SERVICES
73451 - ADVERTISING
1,530.00
JUNEAU ALLIANCE FOR MENTAL HEALTH
AK
77110-GRANTS
AK
77110-GRANTS
17,598.00
AK
77110-GRANTS
599,793.00
AK
77110-GRANTS
862,522.00
JUNEAU BUSINESS CENTER LLC
CA
73000-SERVICES
CA
73000-SERVICES
CA
74000-COMMODITIES
74200-BUSINESS
1,137.00
JUNEAU BUSINESS INTERIORS INC
AK
73000-SERVICES
1,071.71
Actual
900.00
1,195.00
947.69
3,026.90
1,631.00
84.00
232.91
2,046.00
50.00
32.50
923.36
236.00
8,000.00
31,400.09
275.00
Page 406 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
2,405.00
AK
74000-COMMODITIES
74200-BUSINESS
2,972.44
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
JUNEAU COOPERATIVE CHRISTIAN MINISTRY
AK
77110-GRANTS
42,638.00
JUNEAU COOPERATIVE CHRISTIAN MINISTRY
AK
77110-GRANTS
56,484.00
JUNEAU DRUG CO INC
AK
73000-SERVICES
JUNEAU DRUG CO INC
AK
74000-COMMODITIES
JUNEAU ECONOMIC DEVELOPMENT COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
31,464.46
AK
10,000.00
AK
73452 - PROMOTIONS
AK
77110-GRANTS
77431 - EDUCATION
238,501.55
AK
77110-GRANTS
77435 - DEVELOPMENT
121,840.76
JUNEAU ELECTRIC INC
AK
73000-SERVICES
JUNEAU ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,525.43
JUNEAU ELECTRONICS INC
AK
74000-COMMODITIES
74200-BUSINESS
10,426.00
AK
74000-COMMODITIES
74200-BUSINESS
12,009.00
AK
74000-COMMODITIES
74200-BUSINESS
18,643.75
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
AK
74000-COMMODITIES
74200-BUSINESS
7,644.00
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
5,422.00
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,542.00
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
9,281.00
AK
74000-COMMODITIES
74200-BUSINESS
2,214.00
AK
74000-COMMODITIES
74200-BUSINESS
1,330.00
AK
74000-COMMODITIES
74200-BUSINESS
7,108.00
Actual
175.00
15,674.30
200,423.31
1,500.00
4,728.60
40,019.28
1,815.00
9.08
2,079.87
4,000.00
1,315.00
6,904.00
13,564.00
225.00
7,009.00
10,751.00
Page 407 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
1,218.00
AK
74000-COMMODITIES
74200-BUSINESS
5,282.00
AK
74000-COMMODITIES
74200-BUSINESS
4,534.00
AK
74200-BUSINESS
1,769.00
AK
74200-BUSINESS
3,693.00
AK
74000-COMMODITIES
74200-BUSINESS
1,329.00
AK
74000-COMMODITIES
74200-BUSINESS
8,867.50
AK
41000-FISH & GAME
73000-SERVICES
6,048.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
10,798.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
23,271.00
AK
73000-SERVICES
1,050.00
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
14,076.00
AK
74000-COMMODITIES
74200-BUSINESS
46,862.00
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74200-BUSINESS
18,889.00
AK
74000-COMMODITIES
74200-BUSINESS
10,782.00
AK
74000-COMMODITIES
74200-BUSINESS
66,376.00
AK
74000-COMMODITIES
74200-BUSINESS
3,040.00
JUNEAU HOSPITALITY
AK
72000-TRAVEL
72123 - LODGING
6,102.00
JUNEAU HOSPITALITY
AK
72000-TRAVEL
72113 - LODGING
3,115.00
JUNEAU HOSPITALITY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
11,580.00
JUNEAU HOSPITALITY
AK
73000-SERVICES
73668 - ROOM/SPACE
JUNEAU I LLC
AK
73000-SERVICES
JUNEAU JAZZ AND CLASSICS
AK
77110-GRANTS
77431 - EDUCATION
JUNEAU LODGES INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
JUNEAU MONTESSORI SCHOOL
AK
77110-GRANTS
11,847.31
JUNEAU RESIDENCES LLC
AK
72000-TRAVEL
72113 - LODGING
11,632.40
AK
72000-TRAVEL
72700-MOVING COSTS
1,485.00
AK
72000-TRAVEL
72113 - LODGING
6,466.00
JUNEAU RUBBER STAMP COMPANY
AK
74000-COMMODITIES
74200-BUSINESS
5,620.20
JUNEAU SEPTIC SERVICES
AK
73000-SERVICES
73525-UTILITIES
1,300.00
JUNEAU SEPTIC SERVICES
AK
73000-SERVICES
73525-UTILITIES
31,656.00
Actual
150.00
3,684.00
4,813.00
1,400.00
2,059.00
451,248.46
9,000.00
4,871.02
Page 408 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
JUNEAU SHOOTING SPORTS FOUNDATION INC
AK
77110-GRANTS
77431 - EDUCATION
20,000.00
JUNEAU SHOOTING SPORTS FOUNDATION INC
AK
77110-GRANTS
77435 - DEVELOPMENT
14,598.32
JUNEAU SPORTFISHING LLC
AK
41000-FISH & GAME
73000-SERVICES
JUNEAU SYMPHONY
AK
77110-GRANTS
77431 - EDUCATION
JUNEAU TLINGIT AND HAIDA COMMUNITY COUN
AK
77110-GRANTS
77435 - DEVELOPMENT
JUNEAU TRUCK CAPS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
JUNEAU TRUSS INC
AK
74000-COMMODITIES
1,617.00
JUNEAU WATERSHED PARTNERSHIP
AK
77110-GRANTS
24,708.93
JUNEAU WATERSHED PARTNERSHIP
AK
77110-GRANTS
29,328.73
JUNEAU WESTERN AUTO & MARINE INC
AK
74000-COMMODITIES
74600-SAFETY
2,398.00
AK
41000-FISH & GAME
73000-SERVICES
7,405.00
AK
41000-FISH & GAME
74000-COMMODITIES
1,190.12
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
4,277.16
AK
74000-COMMODITIES
1,197.60
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
JUNEAU YOUTH SERVICES INC
AK
77110-GRANTS
77431 - EDUCATION
119,181.74
AK
77110-GRANTS
77111 - PREVENTION
286,512.00
AK
77110-GRANTS
484,904.00
AK
77110-GRANTS
AK
77110-GRANTS
991,646.00
AK
77110-GRANTS
113,500.00
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
7,019.51
JUNE E ENGSTROM
AK
72000-TRAVEL
72113 - LODGING
5,974.94
JUNE GOTSCHALL
AK
72000-TRAVEL
72411 - AIRFARE
JUNIOR ACHIEVEMENT OF ALASKA INC
AK
77110-GRANTS
77431 - EDUCATION
JUNIPER SYSTEMS
UT
41000-FISH & GAME
JURIS MINDENBERGS
AK
73668 - ROOM/SPACE
JURIS MINDENBERGS
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,272.00
JURIS MINDENBERGS
AK
72000-TRAVEL
72113 - LODGING
5,788.00
Account Category
74000-COMMODITIES
Actual
2,361.00
8,320.00
34,000.00
2,399.00
779.99
29.99
41.99
49.98
628.03
66.59
58,268.00
30,000.00
1,170.69
75,000.00
2,471.00
225,499.00
Page 409 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
JURIS MINDENBERGS
AK
72000-TRAVEL
72113 - LODGING
JUSTICE DATA GROUP INC
AK
73000-SERVICES
JUSTICE M KING
AK
72000-TRAVEL
JUSTICETRAX INC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
JUSTIN BROWN
AK
77110-GRANTS
1,221.91
JUSTIN C SELVIK
AK
5,066.00
JUSTIN J LAPRIORE
WA
6,035.00
JUSTIN J LAPRIORE
WA
4,600.00
JUSTIN MASSONI
AK
41000-FISH & GAME
72000-TRAVEL
JUSTIN MASSONI
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
JUSTIN MASSONI
AK
41000-FISH & GAME
72000-TRAVEL
JUSTIN REETZ
AK
72000-TRAVEL
JUSTIN REETZ
AK
72000-TRAVEL
72113 - LODGING
1,870.00
JUSTIN REETZ
AK
72000-TRAVEL
1,640.00
JUSTIN W SCOTT
AK
72000-TRAVEL
72113 - LODGING
2,336.80
JUSTIN W SCOTT
AK
72000-TRAVEL
2,196.00
JUSTUS BAG COMPANY INC
WA
74000-COMMODITIES
74200-BUSINESS
JWC ENVIRONMENTAL LLC
CA
74000-COMMODITIES
74701 - PLUMBING
JW DIRECT SOURCE INC
TX
73000-SERVICES
73452 - PROMOTIONS
1,094.12
J W GOODLIFE & SONS INC
NJ
74200-BUSINESS
2,146.76
K2 ADVENTURES
AK
73000-SERVICES
73688 - AIRCRAFT
2,880.00
K2 FAIRBANKS LLC
AK
72000-TRAVEL
72113 - LODGING
9,113.20
K2 FAIRBANKS LLC
AK
72000-TRAVEL
72113 - LODGING
3,524.00
KAANSKANITE LLC
AK
15,000.00
KAANSKANITE LLC
AK
74000-COMMODITIES
10,129.30
KACHEMAK AUTO PARTS INC
AK
74000-COMMODITIES
7,415.09
KACHEMAK AUTO PARTS INC
AK
74000-COMMODITIES
35.99
KACHEMAK BAY BROADCASTING INC
AK
77110-GRANTS
132,616.00
KACHEMAK BAY FAMILY PLANNING CLINIC
AK
73000-SERVICES
73177 - MEDICAL
KACHEMAK BAY FAMILY PLANNING CLINIC
AK
77110-GRANTS
77111 - PREVENTION
KACHEMAK ELECTRIC INC
AK
73000-SERVICES
4,039.37
KACHEMAK NORDIC SKI CLUB
AK
77110-GRANTS
48,365.00
KACHEMAK SHELLFISH GROWERS CO-OP INC
AK
77110-GRANTS
77435 - DEVELOPMENT
25,000.00
KACIE L MATTHEWS
AK
72000-TRAVEL
72113 - LODGING
810.00
KACIE L MATTHEWS
AK
72000-TRAVEL
900.00
73000-SERVICES
Actual
5,182.00
15,702.50
1,077.00
28,800.00
34.00
30.00
3,492.00
585.40
2,773.20
10,845.32
69,238.32
229,614.00
Page 410 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KACI K SCHROEDER
AK
72000-TRAVEL
72411 - AIRFARE
KACI K SCHROEDER
AK
72000-TRAVEL
63.00
KACI K SCHROEDER
AK
72000-TRAVEL
201.00
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
KAE INC
AK
77110-GRANTS
289,051.10
KAE INC
AK
77110-GRANTS
134,882.65
KAE INC
AK
77110-GRANTS
408,005.12
KAE SOUNG HOTEL ENTERPRISES
WA
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
KAGISTA JANITORIAL
AK
73000-SERVICES
19,393.27
KAHNAZ KHARI
AK
73000-SERVICES
11,750.00
KAHNAZ KHARI
AK
73000-SERVICES
11,750.00
KAKE CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
KAKE NONPROFIT FISHERIES CORPORATION
AK
73057 - BAD DEBT EXPENSE
KAKE TRIBAL CORPORATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
KAKTOVIK INUPIAT CORP
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74855 - UNLEADED
1,856.67
KALAMARIDES & LAMBERT INC
AK
73000-SERVICES
73078 - ATTORNEY
5,610.00
KALEB ALDRED
AK
77110-GRANTS
7,853.73
KALEIGH WOTRING
AK
73000-SERVICES
6,000.00
KALEIGH WOTRING
AK
73000-SERVICES
73452 - PROMOTIONS
2,000.00
KALIE KLAYSMAT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
KALIE KLAYSMAT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
KALI R SCOLNICK
OR
73000-SERVICES
4,245.89
KALKOMEY ENTERPRISES INC
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
43,150.79
KALTAG COOPERATIVE INDUSTRIES INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
KALTAG COOPERATIVE INDUSTRIES INC
AK
74000-COMMODITIES
74856 - DIESEL
11,418.75
KALTAG TRIBAL COUNCIL
AK
77110-GRANTS
29,200.95
Actual
840.90
166,450.70
41,558.11
192,541.14
169.20
30,503.18
21,300.00
1,113.00
3,696.35
2,109,353.05
28,728.37
208,951.74
1,267.20
240.72
33.52
41.75
1,767.18
6,750.00
Page 411 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
KALTAG TRIBAL COUNCIL
AK
Account Detail
Actual
77110-GRANTS
77435 - DEVELOPMENT
428,972.50
KAMINSKY SULLENBERGER AND ASSOCIATES INC CO
46000-PUBLIC SAFETY
73000-SERVICES
KANSAS AVIATION OF INDEPENDENCE LLC
KS
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
KANSAS AVIATION OF INDEPENDENCE LLC
KS
46000-PUBLIC SAFETY
74000-COMMODITIES
KANSAS STATE UNIVERSITY
KS
41000-FISH & GAME
73000-SERVICES
KAR-A-VAN TRANSFER INC
AK
77110-GRANTS
KAR-A-VAN TRANSFER INC
AK
73000-SERVICES
73226 - FREIGHT
KARBON ARMS LLC
FL
74000-COMMODITIES
74600-SAFETY
20,505.42
KARCHER FLOOR CARE INC
IL
74000-COMMODITIES
10,900.82
KAREN A MARQUARDT
AK
73000-SERVICES
22,650.00
KAREN BREWER-TARVER
AK
KAREN BREWER-TARVER
AK
KAREN HARRIS
AK
72000-TRAVEL
72123 - LODGING
KAREN HEGYI
AK
72000-TRAVEL
14.00
KAREN HEGYI
AK
72000-TRAVEL
1,410.00
KAREN LIPSON
AK
72000-TRAVEL
39.00
KAREN LIPSON
AK
72000-TRAVEL
72413 - LODGING
KAREN LIPSON
AK
72000-TRAVEL
KAREN M POLLEY
AK
KAREN M POLLEY
AK
1,758.18
KAREN OLSON
AK
74000-COMMODITIES
74200-BUSINESS
8,346.05
KAREN PEARCE BROWN
AK
73000-SERVICES
3,081.00
KARENS RV SERVICE CENTER LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,042.50
KARENS RV SERVICE CENTER LLC
AK
41000-FISH & GAME
75700-EQUIPMENT
KAREN ZIEMLAK DOYLE
AK
73000-SERVICES
KARL AUGESTAD
AK
73000-SERVICES
KARL E JORDAN
WA
77110-GRANTS
KARL FRANCIS SCHLEICH
AK
KARL F SHLAUDERMAN
AK
77110-GRANTS
1,457.52
KARL MARTINSEN
AK
77110-GRANTS
3,806.08
KARL P SCHOPEN
AK
72000-TRAVEL
72113 - LODGING
KARL P SCHOPEN
AK
72000-TRAVEL
KARL RICHEY MD
AK
73000-SERVICES
73177 - MEDICAL
10,682.30
KARL SENNER LLC
LA
73000-SERVICES
53,903.42
KARL SENNER LLC
LA
74000-COMMODITIES
Account Category
73000-SERVICES
16,885.00
1,475.00
3,490.00
14,185.24
1,200.00
4,800.00
210.00
2,242.32
0.00
1,293.85
378.00
440.00
2,055.00
70,000.00
1,461.25
6,145.80
56,747.00
120.00
948.00
7,533.00
Page 412 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
KARL SENNER LLC
LA
75700-EQUIPMENT
229,761.51
KARLSON MOTORS INC
AK
73000-SERVICES
73226 - FREIGHT
5.00
KARLSON MOTORS INC
AK
73000-SERVICES
73680 - VEHICLE
4,840.28
KARLSON MOTORS INC
AK
74000-COMMODITIES
8,016.96
KARLUK IRA TRIBAL COUNCIL
AK
72000-TRAVEL
72113 - LODGING
1,600.00
KARLUK WILDERNESS ADVENTURES INC
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
KARLUK WILDERNESS ADVENTURES INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
KAROLDS WELDING AND FABRICATION INC
AK
75700-EQUIPMENT
2,900.00
KARPEL SOLUTIONS
MO
13000-DEPT. OF LAW
75700-EQUIPMENT
101,250.00
KASANDRA RICE
AK
72000-TRAVEL
72411 - AIRFARE
KASANDRA RICE
AK
72000-TRAVEL
19.00
KASANDRA RICE
AK
72000-TRAVEL
223.00
KASHIWAGI SOLUTION MODEL INC
AZ
73000-SERVICES
KASH N KARRY FOOD STORES INC
GA
73452 - PROMOTIONS
KASHUNAMIUT SCHOOL DISTRICT
AK
77110-GRANTS
79,839.00
AK
73000-SERVICES
13,333.88
AK
77110-GRANTS
77431 - EDUCATION
4,683,519.39
AK
77110-GRANTS
77431 - EDUCATION
37,159.33
KASIGLUK TRADITIONAL COUNCIL
AK
77110-GRANTS
62,627.00
KASILOF PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
15,783.00
KASILOF REGIONAL HISTORICAL ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
7,942.27
KASSEBURG CANINE TRAINING CENTER LLC
AL
46000-PUBLIC SAFETY
73000-SERVICES
73770 - K-9 UNIT
9,000.00
KATER CRAFTS INCORPORATED
CA
73000-SERVICES
7,138.30
KATER CRAFTS INCORPORATED
CA
73000-SERVICES
2,484.00
KATHARINE BULL
AK
73000-SERVICES
27,290.00
KATHERINE A COONS
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
KATHERINE E WRIGHT
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,565.00
KATHERINE M REUTER
CA
7,875.00
KATHERINE R ALTENEDER
VA
73000-SERVICES
73078 - ATTORNEY
KATHIE BARTON STEELE
AK
73000-SERVICES
KATHIE S WHITE
AK
72000-TRAVEL
72113 - LODGING
1,060.00
KATHLEEN DEANN DAY
AK
73000-SERVICES
3,885.00
KATHLEEN M DUNN
AK
72411 - AIRFARE
1,141.91
KATHLEEN M DUNN
AK
116.10
KATHLEEN M DUNN
AK
1,323.00
5,000.00
21,000.00
1,134.35
1,800.00
2,000.00
4,837.50
70,000.00
Page 413 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KATHLEEN M SHOOP
AK
73000-SERVICES
2,602.50
KATHLEEN M WARM
AK
77110-GRANTS
6,567.99
KATHLEEN PHIPPS
CA
4,250.00
KATHLEEN SCHEDLER
AK
KATHLEEN SCHEDLER
AK
KATHLEEN STRATTON
AK
41000-FISH & GAME
73000-SERVICES
1,420.00
KATHLEEN WALTER
WA
73000-SERVICES
51,086.82
KATHLYNN G ANDREWS
AK
73000-SERVICES
2,250.00
KATHRINE HOWARD
AK
41000-FISH & GAME
73000-SERVICES
1,691.00
KATHRYN A LUKIN
AK
72000-TRAVEL
KATHRYN A LUKIN
AK
72000-TRAVEL
72113 - LODGING
KATHRYN FARRAND
AK
73000-SERVICES
KATHRYN LANGILL
AK
72000-TRAVEL
151.13
KATHRYN LANGILL
AK
72000-TRAVEL
1,052.00
KATHRYN LEE HANSEN
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,080.08
KATHRYN M BROWN
AK
73000-SERVICES
3,690.70
KATHY A BUREK HUNTINGTON
AK
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
6,437.28
KATHY A BUREK HUNTINGTON
AK
41000-FISH & GAME
73000-SERVICES
KATHY FRAGNOLI
CA
73000-SERVICES
KATHY FROST
HI
41000-FISH & GAME
73000-SERVICES
5,386.90
KATHY LEPLEY
KY
41000-FISH & GAME
73000-SERVICES
4,900.00
KATHY PETEROFF
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
KATHY TURK
AK
73000-SERVICES
KATIE SECHRIST
AK
41000-FISH & GAME
73000-SERVICES
KATIE SECHRIST
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
KATINA HOLMBERG
AK
72000-TRAVEL
72411 - AIRFARE
KATINA HOLMBERG
AK
72000-TRAVEL
KATINA HOLMBERG
AK
72000-TRAVEL
72413 - LODGING
KATINA HOLMBERG
AK
72000-TRAVEL
221.00
KATMAI AIR
AK
41000-FISH & GAME
73000-SERVICES
7,350.00
KATMAILAND INC
AK
72121 - AIRFARE
KAT MANAGEMENT SERVICES
AK
41000-FISH & GAME
73000-SERVICES
KATRINA BOEDECKER
WA
73000-SERVICES
KATRINA MATHENY
AK
72000-TRAVEL
72111 - AIRFARE
562.50
KATRINA MATHENY
AK
72000-TRAVEL
72113 - LODGING
212.80
73000-SERVICES
Actual
240.00
1,122.20
387.00
1,200.00
30,281.37
2,169.38
14,904.53
1,500.00
43,657.50
936.00
69.09
981.70
28.35
248.13
3,332.00
20,340.00
3,489.54
Page 414 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KATRINA MATHENY
AK
72000-TRAVEL
KATRINA MATHENY
AK
72000-TRAVEL
72411 - AIRFARE
KATRINA MATHENY
AK
72000-TRAVEL
KATRINA MATHENY
AK
72000-TRAVEL
72413 - LODGING
5,187.48
KATRINA MATHENY
AK
72000-TRAVEL
2,012.00
KATRINA MATHENY
AK
73000-SERVICES
1,005.00
KATRINA MATHENY
AK
74000-COMMODITIES
74200-BUSINESS
KAUTAQ CONSTRUCTION SERVICES LLC
AK
KAWERAK INC
AK
72000-TRAVEL
72111 - AIRFARE
KAWERAK INC
AK
77110-GRANTS
77431 - EDUCATION
KAWERAK INC
AK
72000-TRAVEL
KAWERAK INC
AK
72000-TRAVEL
KAWERAK INC
AK
73000-SERVICES
171,987.20
KAWERAK INC
AK
77110-GRANTS
77111 - PREVENTION
486,051.00
KAWERAK INC
AK
77110-GRANTS
184,340.00
KAWERAK INC
AK
77110-GRANTS
KAWERAK INC
AK
77110-GRANTS
77435 - DEVELOPMENT
KAWERAK INC
AK
77110-GRANTS
77435 - DEVELOPMENT
KAWERAK INC
AK
46000-PUBLIC SAFETY
77110-GRANTS
KAZI FOODS CORPORATION OF HAWAII
HI
73452 - PROMOTIONS
KCI USA INC
TX
73000-SERVICES
KCI USA INC
TX
74000-COMMODITIES
KDK AN ALASKAN LIMITED PARTNERSHIP
AK
73000-SERVICES
KDL HARDWARE SUPPLY INC
WA
74000-COMMODITIES
74200-BUSINESS
4,787.45
KDL HARDWARE SUPPLY INC
WA
74000-COMMODITIES
74600-SAFETY
2,765.35
KEENAN F MCKIRGAN
AK
72000-TRAVEL
KEENAN F MCKIRGAN
AK
72000-TRAVEL
72113 - LODGING
5,028.80
KEENAN F MCKIRGAN
AK
72000-TRAVEL
4,494.00
KEH INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,423.98
KEIRA L YOUNGLOM
AK
72000-TRAVEL
72113 - LODGING
KEISER PHILLIPS ASSOCIATES LLC
WA
73000-SERVICES
KEITH A HELLER
AK
77110-GRANTS
1,780.96
KEITH AUSTIN
AK
72000-TRAVEL
72111 - AIRFARE
1,218.00
KEITH BURKE
AK
72000-TRAVEL
KEITH BURKE
AK
72000-TRAVEL
72413 - LODGING
Actual
285.00
3,507.00
282.77
1,734.96
1,282,755.71
1,681.00
707,546.80
240.00
1,218.50
6,725.54
233,839.47
246,195.02
1,600,065.88
7,500.00
11,339.46
1,603.29
13,040.50
184.80
1,950.00
249,166.12
75.00
1,001.49
Page 415 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KEITH BURKE
AK
72000-TRAVEL
KEITH BURKE
AK
72000-TRAVEL
72700-MOVING COSTS
1,364.30
KEITH BURKE
AK
72000-TRAVEL
72700-MOVING COSTS
1,025.70
KEITH BURKE
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
KEITH C GREINER
AK
77110-GRANTS
KEITH K APPEL
AK
KEITH NELSON
AK
73000-SERVICES
6,273.37
KEITH N KAGEE
AK
77110-GRANTS
6,255.80
KEITH PAHLKE
AK
41000-FISH & GAME
73000-SERVICES
2,700.00
KEITH R ESPLIN
ID
72000-TRAVEL
1,747.51
KEITH ROSEBEARY
AK
72000-TRAVEL
72113 - LODGING
KEITH ROSEBEARY
AK
72000-TRAVEL
KEITH ROWLAND
AK
73000-SERVICES
KEITH ROWLAND
AK
74000-COMMODITIES
74855 - UNLEADED
KEITH ROWLAND
AK
74000-COMMODITIES
74856 - DIESEL
KEITH ROWLAND
AK
73000-SERVICES
KEITH ROWLAND
AK
74000-COMMODITIES
74856 - DIESEL
KEITH W BRADY
AK
77110-GRANTS
KELCEY E WALLENDER
AK
KELCEY E WALLENDER
AK
72000-TRAVEL
72411 - AIRFARE
932.08
KELCEY E WALLENDER
AK
72000-TRAVEL
72413 - LODGING
167.48
KELCEY E WALLENDER
AK
72000-TRAVEL
KELLER SUPPLY COMPANY
WA
77110-GRANTS
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74701 - PLUMBING
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
75700-EQUIPMENT
7,125.00
WA
74000-COMMODITIES
74440-AGRICULTURAL
1,171.27
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74701 - PLUMBING
WA
74000-COMMODITIES
KELLER WATTUM
AK
41000-FISH & GAME
73000-SERVICES
46,811.50
KELLN P WEIDNER
AK
72000-TRAVEL
1,603.00
KELLN P WEIDNER
AK
72000-TRAVEL
72113 - LODGING
2,765.00
Actual
303.00
110.00
7,730.44
16,000.00
512.00
560.00
2,000.00
637.00
855.00
1,650.00
6,825.00
10,284.73
-167.48
100.00
14,497.32
6,142.14
29,249.05
199.02
54.93
1,887.71
27,552.92
3,978.98
Page 416 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KELLN P WEIDNER
AK
72000-TRAVEL
KELLY E SORENSEN
AK
72000-TRAVEL
-1.00
KELLY E SORENSEN
AK
72000-TRAVEL
42.00
KELLY E SORENSEN
AK
72000-TRAVEL
72413 - LODGING
KELLY E SORENSEN
AK
72000-TRAVEL
KELLY FLYNN
AK
74000-COMMODITIES
KELLY HOWELL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
KELLY INC
AK
73000-SERVICES
KELLY INC
AK
73000-SERVICES
1,839.00
KELLY INC
AK
73000-SERVICES
6,400.00
KELLY INC
AK
73000-SERVICES
4,147.50
KELLY J MCCANN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
849.10
KELLY J MCCANN
AK
13000-DEPT. OF LAW
72000-TRAVEL
396.00
KELLY J MCCANN
AK
13000-DEPT. OF LAW
72000-TRAVEL
KELLY LAWN AND LANDSCAPING LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,946.00
KELLY M DURGAN SR
AK
77110-GRANTS
8,335.83
KELLY REGISTRATION SYSTEMS INC
GA
73000-SERVICES
KELLY REIERSON
AK
73000-SERVICES
236,745.00
KELLY REPNOW
AK
73000-SERVICES
1,000.00
KELLY R HEPLER
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
2,740.55
KELLY R HEPLER
AK
41000-FISH & GAME
72000-TRAVEL
KELLY R HEPLER
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
KELLY R HEPLER
AK
41000-FISH & GAME
72000-TRAVEL
KELLY R HEPLER
AK
41000-FISH & GAME
72000-TRAVEL
KELLYS COUNTRY INN
AK
72000-TRAVEL
72113 - LODGING
KELLYS COUNTRY INN
AK
73000-SERVICES
73668 - ROOM/SPACE
KELLYS COUNTRY INN
AK
72000-TRAVEL
72113 - LODGING
KELLY S CUNNINGHAM
AK
72000-TRAVEL
72411 - AIRFARE
KELLY S CUNNINGHAM
AK
73000-SERVICES
KELLY SERVICES INC
IL
73000-SERVICES
4,815.05
KELSEY SKORDAHL
AK
77110-GRANTS
6,637.57
KELVIN ELLIS
AK
73000-SERVICES
4,864.50
KELVIN J ELLIS
AK
72000-TRAVEL
72113 - LODGING
KELVIN J ELLIS
AK
72000-TRAVEL
544.00
KELVIN MATHESON
AK
77110-GRANTS
2,017.24
Actual
2,324.00
2,118.44
583.00
3,009.55
1,184.00
11,420.00
21.90
10,000.00
94.50
-23.79
1,193.80
16.95
5,123.00
16,995.00
2,380.00
951.00
350.00
512.00
Page 417 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KENAI CACHE OUTFITTERS LLC
AK
41000-FISH & GAME
73000-SERVICES
1,131.00
KENAI CHAMBER OF COMMERCE & VISITOR
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
3,625.00
KENAI CHAMBER OF COMMERCE & VISITOR
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
KENAI FJORDS LODGING LLC
AK
72000-TRAVEL
72113 - LODGING
554.40
AK
72000-TRAVEL
72123 - LODGING
1,663.20
AK
72000-TRAVEL
72113 - LODGING
1,127.70
KENAI FLOAT PLANE SERVICE INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
1,230.00
KENAI FLOAT PLANE SERVICE INC
AK
72000-TRAVEL
72111 - AIRFARE
KENAI PENINSULA BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
161,272.28
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
774,645.81
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
AK
77110-GRANTS
2,679,316.00
AK
77110-GRANTS
77431 - EDUCATION
4,157,170.79
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
7,588,088.00
AK
77110-GRANTS
1,057,661.25
AK
77110-GRANTS
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
73690 - VEHICLE
123,237.38
AK
73000-SERVICES
197,313.39
AK
74000-COMMODITIES
74856 - DIESEL
AK
41000-FISH & GAME
73000-SERVICES
33,089.03
AK
46000-PUBLIC SAFETY
73000-SERVICES
40,000.00
WA
77110-GRANTS
19,924.60
KENAI PENINSULA BOROUGH SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
KENAI PENINSULA BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
KENAI PENINSULA COMMUNITY CARE CENTER
AK
77110-GRANTS
77431 - EDUCATION
Actual
500.00
5,365.00
19,801.10
307,577.50
1,752,140.00
125,894.57
2,334,545.85
640.90
7,993.16
323,453.63
575,112.32
430,317.43
6,256.00
18,612.58
251.44
1,000.00
15,548.02
8,425.03
Page 418 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
14,682.00
KENAI PENINSULA ECONOMIC DEVELOPMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
77,409.99
KENAI PENINSULA FAIR ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
86,982.72
KENAI PENINSULA HOUSING INITIATIVES
AK
77110-GRANTS
KENAI PENINSULA OPPORTUNITIES INC
AK
77110-GRANTS
77435 - DEVELOPMENT
KENAI PENINSULA ORCHESTRA INC
AK
77110-GRANTS
77431 - EDUCATION
7,811.00
KENAI PENINSULA SCHOOL DISTRICT
AK
72000-TRAVEL
3,500.00
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
94,618,479.67
AK
77110-GRANTS
77431 - EDUCATION
45,405.09
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
1,400.00
AK
73000-SERVICES
73668 - ROOM/SPACE
6,474.78
AK
73000-SERVICES
73690 - VEHICLE
KENAI PENINSULA YOUTH COURT
AK
77110-GRANTS
77111 - PREVENTION
KENAI RESIDENCES LLC
AK
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,352.00
AK
72000-TRAVEL
72113 - LODGING
12,186.00
AK
72000-TRAVEL
72113 - LODGING
1,702.00
KENAI RIVER RAVEN LLC
AK
72000-TRAVEL
72113 - LODGING
2,160.00
KENAI RIVER RAVEN LLC
AK
72000-TRAVEL
72423 - LODGING
KENAI SATELLITE PHONE RENTALS
AK
73000-SERVICES
KENAITZE INDIAN TRIBE I R A
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
AK
77110-GRANTS
77111 - PREVENTION
90,436.00
AK
77110-GRANTS
46,975.00
AK
77110-GRANTS
77,438.00
AK
77110-GRANTS
99,020.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
77110-GRANTS
KENAI WATERSHED FORUM
AK
73000-SERVICES
Actual
7,351.65
233,533.66
8,000.00
223,281.74
1,143,446.89
76,532.57
237,528.39
1,000.00
52,700.00
1,014.00
432.00
2,610.00
95,243.79
5,206.11
42,500.00
4,569,028.28
34,660.00
3,000.00
Page 419 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
KENBERMA PRODUCTS INC
MA
46000-PUBLIC SAFETY
73000-SERVICES
73227 - COURIER
KENBERMA PRODUCTS INC
MA
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
KENCARE INC
AK
73000-SERVICES
3,700.00
KENCARE INC
AK
73000-SERVICES
16,975.00
KENCARE INC
AK
73000-SERVICES
4,602.00
KENCARE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74700 - ELECTRICAL
1,061.86
KENCARE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74701 - PLUMBING
1,089.80
KENCO BUILDING SERVICES LLC
AK
73000-SERVICES
1,270.00
KENDALL DEALERSHIP HOLDINGS LLC
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
KENDALL FOLKERT
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
KENDALL HUNT PUBLISHING COMPANY
IA
73000-SERVICES
73226 - FREIGHT
KENDALL HUNT PUBLISHING COMPANY
IA
74000-COMMODITIES
74200-BUSINESS
KENDRA KLOSTER
AK
72000-TRAVEL
72413 - LODGING
KENDRA KLOSTER
AK
72000-TRAVEL
KENDRA TEEPLE
AK
73000-SERVICES
2,100.00
KEN GRAVES CONSTRUCTION CO LLC
AK
9,825.00
KENMORE AIR HARBOR INC
WA
41000-FISH & GAME
74000-COMMODITIES
KENNERSON EXCAVATION INC
AK
KENNETH A SMITH
AK
72000-TRAVEL
72411 - AIRFARE
KENNETH A SMITH
AK
72000-TRAVEL
72413 - LODGING
KENNETH A SMITH
AK
72000-TRAVEL
KENNETH B JOHNSON
AK
77110-GRANTS
KENNETH CROSBY
AK
KENNETH D WERTH
AK
77110-GRANTS
1,868.84
KENNETH E SCHOONOVER
AK
77110-GRANTS
3,814.07
KENNETH G BATES
CA
77110-GRANTS
1,774.23
KENNETH GRAHAM
AK
2,250.00
KENNETH GRIESER
WA
72000-TRAVEL
KENNETH GRIESER
WA
72000-TRAVEL
72413 - LODGING
1,700.00
KENNETH GRIESER
WA
72000-TRAVEL
1,386.00
KENNETH G WILLIAMSON
AK
74000-COMMODITIES
1,936.00
73000-SERVICES
Actual
9,843.22
53,872.90
434.00
2,280.00
1,071.00
42,714.52
1,714,980.00
30,000.00
52.35
1,750.00
806.20
224.00
1,402.49
102,597.69
920.70
90.87
251.00
1,741.86
42,091.83
138.61
Page 420 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
2,800.00
AK
74000-COMMODITIES
3,341.76
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,860.61
AK
74000-COMMODITIES
2,401.80
KENNETH I TAYLOR
AK
72000-TRAVEL
72113 - LODGING
KENNETH I TAYLOR
AK
72000-TRAVEL
544.00
KENNETH J BAIRD
KS
77110-GRANTS
5,817.55
KENNETH J MERKES
AK
8,227.73
KENNETH K SKAFLESTAD
AK
77110-GRANTS
1,558.98
KENNETH L HINES
AK
77110-GRANTS
5,972.96
KENNETH M ALPER
AK
72000-TRAVEL
72111 - AIRFARE
KENNETH M ALPER
AK
72000-TRAVEL
72113 - LODGING
KENNETH M ALPER
AK
73000-SERVICES
KENNETH N DESROSIERS JR
WA
77110-GRANTS
6,150.07
KENNETH PUGH
AK
1,180.00
KENNETH R BAXTER
OR
77110-GRANTS
KENNETH R HOOPLE
CO
77110-GRANTS
1,299.57
KENNETH R MCGEE
AK
77110-GRANTS
10,943.02
KENNETH R NICORI SR
AK
73000-SERVICES
12,000.00
KENNETH STORLIE
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,410.00
KENNETH S WILKINSON
AK
77110-GRANTS
6,282.32
KENNETH WAYDE CARROLL
AK
KENNETH WAYDE CARROLL
AK
73000-SERVICES
KENNETH W COLE
AK
73000-SERVICES
73078 - ATTORNEY
2,714.55
KENNETH W OLSON
AK
77110-GRANTS
5,437.12
KENNETH W PITCHER
AK
77110-GRANTS
1,855.20
KENNICOTT MCCARTHY VOLUNTEER FIRE DEPT
AK
73000-SERVICES
2,439.36
KENNICOTT MCCARTHY VOLUNTEER FIRE DEPT
AK
77110-GRANTS
10,000.00
KENNY JONES
AK
41000-FISH & GAME
73000-SERVICES
KENNY LAKE COMMUNITY LEAGUE
AK
77110-GRANTS
KENNY LAKE SOIL & WATER CONSERVE DIST
AK
2,500.00
KENNY LAKE VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
3,000.00
KEN PELTIER
AK
208.00
KEN PELTIER
AK
963.05
73000-SERVICES
73000-SERVICES
73000-SERVICES
Actual
79.64
512.00
389.80
1,489.60
900.00
11,190.70
3,600.00
14,420.00
3,375.00
50,459.00
Page 421 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KEN RIVEST
AK
73000-SERVICES
KENS ALASKAN TACKLE INC
AK
41000-FISH & GAME
73000-SERVICES
KENT ENGINEERING
WA
13000-DEPT. OF LAW
73000-SERVICES
KENT W BARKHAU
AK
77110-GRANTS
6,939.60
KENWORTH NORTHWEST INC
WA
73000-SERVICES
4,135.00
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
KEN ZAFREN MD FACEP
AK
73000-SERVICES
73177 - MEDICAL
KEPWARE INC
ME
73000-SERVICES
3,163.00
KERMIT S CESAR
AK
77110-GRANTS
6,075.48
KERRI LOUISE BEST
AK
72000-TRAVEL
72113 - LODGING
KERRI LOUISE BEST
AK
72000-TRAVEL
KERRY CROCKER
AK
72000-TRAVEL
72413 - LODGING
2,380.00
KERRY CROCKER
AK
72000-TRAVEL
1,988.00
KERRY D WILLIS
AK
72000-TRAVEL
180.47
KERRY D WILLIS
AK
72000-TRAVEL
72413 - LODGING
972.36
KERRY D WILLIS
AK
72000-TRAVEL
KETCHIKAN AREA ARTS & HUMANITIES COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
KETCHIKAN AUTOBODY AND GLASS
AK
73000-SERVICES
73680 - VEHICLE
KETCHIKAN CHARTER BOATS INC
AK
41000-FISH & GAME
73000-SERVICES
5,892.00
KETCHIKAN GATEWAY BOROUGH
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
29,111.71
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
AK
77110-GRANTS
2,240,210.00
AK
77110-GRANTS
77431 - EDUCATION
2,756,433.00
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
237,530.74
AK
77110-GRANTS
183,959.07
AK
77110-GRANTS
47,769.59
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,680.00
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
Actual
1,720.00
2,120.00
46,582.24
1,548.08
83,752.18
225.24
34,941.00
750.00
290.00
372.00
13,000.00
1,576.80
709,133.72
15,612.83
633,457.00
181,174.85
2,062,285.50
9,920.55
91,134.79
Page 422 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
AK
73000-SERVICES
AK
73000-SERVICES
405,179.81
AK
74000-COMMODITIES
102,000.00
AK
AK
73000-SERVICES
AK
73000-SERVICES
KETCHIKAN GATEWAY BOROUGH SCHOOL DISTRI AK
73000-SERVICES
77110-GRANTS
77431 - EDUCATION
77110-GRANTS
77111 - PREVENTION
77110-GRANTS
77431 - EDUCATION
5,000.00
77110-GRANTS
77431 - EDUCATION
12,805.13
77110-GRANTS
77431 - EDUCATION
61,689.66
KETCHIKAN INDIAN CORPORATION
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
73000-SERVICES
AK
74000-COMMODITIES
KETCHIKAN LITTLE LEAGUE
AK
77110-GRANTS
77435 - DEVELOPMENT
123,594.40
KETCHIKAN MECHANICAL INC
AK
73000-SERVICES
145,565.95
KETCHIKAN MECHANICAL INC
AK
73000-SERVICES
2,657.41
KETCHIKAN READY MIX QUARRY INC
AK
73000-SERVICES
AK
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,499.00
AK
73000-SERVICES
2,875.00
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
11,262.08
AK
74000-COMMODITIES
74765 - SAND
16,716.00
KETCHIKAN ROD AND GUN CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
21,135.22
KETCHIKAN TITLE AGENCY INC
AK
75050-LAND
KETCHIKAN VISITORS BUREAU
AK
73000-SERVICES
73451 - ADVERTISING
1,625.00
KETCHIKAN YOUTH COURT INC
AK
77110-GRANTS
77111 - PREVENTION
49,335.00
KEVAN GOULET
AK
73000-SERVICES
73680 - VEHICLE
KEVAN GOULET
AK
73000-SERVICES
KEVAN GOULET
AK
74000-COMMODITIES
Actual
4,678.75
1,675,385.21
12,368.64
7,755.06
34,897.77
96,092.78
26,896,960.59
139,045.00
12,797.00
1,525,026.79
38,354.00
4,500.00
2,100.00
1,700.00
267,871.00
2,700.00
4,000.00
395.00
4,509.50
19,855.10
Page 423 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
KEVIN ADAMS
AK
1,000.00
KEVIN ADAMS
AK
1,183.43
KEVIN A HIGGINS
AK
73000-SERVICES
73078 - ATTORNEY
1,605.00
KEVIN BLAKE
AK
73000-SERVICES
1,525.00
KEVIN BROWNLEE
OR
41000-FISH & GAME
73000-SERVICES
1,200.00
KEVIN DAU
AK
77110-GRANTS
1,765.47
KEVIN D DUTCHER DBA THE ATHLETIC SUPPLY
AK
74000-COMMODITIES
74200-BUSINESS
4,808.00
KEVIN D JONES
AK
72000-TRAVEL
72113 - LODGING
1,453.60
KEVIN D JONES
AK
72000-TRAVEL
KEVIN FITZGERALD
AK
13000-DEPT. OF LAW
73000-SERVICES
KEVIN FITZGERALD
AK
13000-DEPT. OF LAW
73000-SERVICES
KEVIN FITZGERALD
AK
73000-SERVICES
73078 - ATTORNEY
4,728.05
KEVIN G SMITH
AK
2,700.00
KEVIN L HAAG
AK
77110-GRANTS
1,077.24
KEVIN LUPPEN
AK
KEVIN LUPPEN
AK
KEVIN MATTHEW SHORT
AK
72000-TRAVEL
72111 - AIRFARE
812.50
KEVIN MATTHEW SHORT
AK
72000-TRAVEL
320.00
KEVIN MATTHEW SHORT
AK
72000-TRAVEL
72113 - LODGING
KEVIN M BEAM
AK
77110-GRANTS
KEVIN MCNEEL
AK
41000-FISH & GAME
73000-SERVICES
1,012.00
KEVIN MEYER
AK
72000-TRAVEL
22,515.00
KEVIN M GILL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,033.50
KEVIN MILLER
WA
77110-GRANTS
2,024.62
KEVIN M LANE
AK
5,000.00
KEVIN M ROWAN
AK
72000-TRAVEL
72413 - LODGING
1,190.00
KEVIN M ROWAN
AK
72000-TRAVEL
KEVIN OLDHAM
AK
46000-PUBLIC SAFETY
73000-SERVICES
KEVIN P OELRICH
AK
72000-TRAVEL
1,070.00
KEVIN R MCNAMEE
AK
77110-GRANTS
2,233.15
KEVIN SULLIVAN COMMUNICATION INC
FL
73000-SERVICES
4,900.00
KEVIN THOMAS RAY
AK
72000-TRAVEL
72113 - LODGING
4,230.00
KEVIN THOMAS RAY
AK
72000-TRAVEL
KEVIN T WAKLEY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
KEVIN W BODDY
AK
77110-GRANTS
Account Category
Actual
832.00
566.28
16,959.42
304.00
2,346.40
206.08
6,467.24
897.00
14,300.00
2,839.00
15,150.90
1,238.21
Page 424 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KEVIN W HENDERSON
AK
72000-TRAVEL
706.14
KEVIN W HENDERSON
AK
72000-TRAVEL
355.00
KEVIN W PIKE
AK
72000-TRAVEL
72411 - AIRFARE
646.04
KEVIN W PIKE
AK
72000-TRAVEL
KEVIN W PIKE
AK
72000-TRAVEL
72413 - LODGING
KEVIN W PIKE
AK
72000-TRAVEL
396.00
KEVIN YANCEY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,079.00
KEY BANK
AK
41000-FISH & GAME
72000-TRAVEL
KEYBANK NATIONAL ASSOCIATION
OH
73000-SERVICES
54,732.76
OH
73000-SERVICES
26,466.19
OH
OH
41000-FISH & GAME
72000-TRAVEL
KEY CORPORATE CAPITAL INC
OH
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
276,875.25
OH
75485 - CAPITAL LEASE PRINC
208,495.58
OH
75486 - CAPITAL LEASE INTRST
42,977.63
KEYES-DAVIS COMPANY
MI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
KEY MECHANICAL COMPANY OF WASHINGTON
WA
74000-COMMODITIES
41000-FISH & GAME
75700-EQUIPMENT
KEYPOWER EQUIPMENT INC
Actual
41.59
21.90
1,000.00
6,378.08
4,800.00
6,000.00
2,200.00
15,296.09
KEYSTONE MANAGEMENT INC
PA
73000-SERVICES
1,797.20
KEYSTONE MANAGEMENT INC
PA
41000-FISH & GAME
73000-SERVICES
1,087.12
KGH LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,030.74
KHOTOL SERVICES CORPORATION
AK
73000-SERVICES
19,200.00
KHP II BALTIMORE HOTEL LLC
MD
72000-TRAVEL
72413 - LODGING
6,531.72
KIC LOGISTICS LLC
AK
74000-COMMODITIES
1,150.91
KIDDE FENWAL
AK
73000-SERVICES
1,120.00
KIDDE FENWAL
AK
73000-SERVICES
1,510.50
KIDDE FENWAL
AK
74000-COMMODITIES
74600-SAFETY
KIDS CORPS INC
AK
73000-SERVICES
KIDS CORPS INC
AK
77110-GRANTS
77431 - EDUCATION
1,227,511.00
KIDZONE DAYCARE LLC
AK
77110-GRANTS
77431 - EDUCATION
13,652.46
KIDZONE DAYCARE LLC
AK
77110-GRANTS
KIDZONE EARLY LEARNING ACADEMY LLC
AK
77110-GRANTS
77431 - EDUCATION
KIDZONE EARLY LEARNING ACADEMY LLC
AK
77110-GRANTS
KIERKE A KUSSART
AK
72000-TRAVEL
72411 - AIRFARE
502.20
KIERKE A KUSSART
AK
72000-TRAVEL
72413 - LODGING
410.22
274.98
1,032.51
2,300.93
148,709.38
23,346.33
Page 425 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KIERKE A KUSSART
AK
72000-TRAVEL
KIEWIT INFRASTRUCTURE WEST CO
WA
KIKIKTAGRUK INUPIAT CORP
AK
72000-TRAVEL
AK
46000-PUBLIC SAFETY
73000-SERVICES
49,808.00
AK
73000-SERVICES
4,319.96
KIKKOMAN SALES USA INC
CA
KILLION LAND COMPANY LLC
AK
73000-SERVICES
KILLION LAND COMPANY LLC
AK
73000-SERVICES
KIMBERLEE BECKMEN
AK
41000-FISH & GAME
72000-TRAVEL
35.20
KIMBERLEE BECKMEN
AK
41000-FISH & GAME
72000-TRAVEL
1,059.00
KIMBERLEE BECKMEN
AK
41000-FISH & GAME
72000-TRAVEL
KIMBERLINS WATER TAXI
AK
73000-SERVICES
73689 - MARINE
1,300.00
KIMBERLY COLLINS
AK
73000-SERVICES
6,600.96
KIMBERLY D FISH
MI
72000-TRAVEL
KIMBERLY D FISH
MI
72000-TRAVEL
KIMBERLY G DEGRANDPRE
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
72000-TRAVEL
KIMBERLY RICE
AK
72000-TRAVEL
KIMBERLY RODGERS
AK
73078 - ATTORNEY
KIMBERLY R WYLIE
AK
72000-TRAVEL
72113 - LODGING
KIMBERLY R WYLIE
AK
72000-TRAVEL
KIMBERLY STACY
AK
77110-GRANTS
77431 - EDUCATION
KIMBERLY STACY
AK
77110-GRANTS
2,062.48
KIMBERLY WATTS
AK
72000-TRAVEL
72113 - LODGING
1,330.00
KIMBERLY WATTS
AK
72000-TRAVEL
840.00
KIMBERLY WESTON-SMITH
AK
72000-TRAVEL
1,274.00
KIMBER OLSON
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,400.00
KIM J BETZINA
AK
77110-GRANTS
6,004.38
KIM LITTLE
MT
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
KIM LITTLE
MT
41000-FISH & GAME
74000-COMMODITIES
2,424.00
KIM LITTLE
MT
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,608.00
KIMPTON HOTEL-REST GROUP
VA
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
2,588.93
VA
13000-DEPT. OF LAW
72000-TRAVEL
3.83
VA
13000-DEPT. OF LAW
72000-TRAVEL
5.95
Actual
184.00
826,718.95
1,175.10
4,800.00
22,500.00
5,690.00
5.78
168.00
833.05
1,266.00
150.00
3,878.24
1,100.00
27,320.00
1,415.00
900.00
31,964.83
100.00
Page 426 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VA
72000-TRAVEL
72413 - LODGING
1,344.32
VA
72413 - LODGING
2,513.28
VA
72413 - LODGING
9,843.11
VA
72423 - LODGING
2,829.09
VA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,139.30
VA
72000-TRAVEL
72413 - LODGING
KIM RAUM-SURYAN
OR
41000-FISH & GAME
73000-SERVICES
KIM SKIPPER
AK
72000-TRAVEL
72411 - AIRFARE
KIM SKIPPER
AK
72000-TRAVEL
72413 - LODGING
925.68
KIM SKIPPER
AK
72000-TRAVEL
280.00
KIM SKIPPER
AK
73000-SERVICES
KIM TAGGART
AK
73000-SERVICES
73451 - ADVERTISING
KIM W THOMPSON
AK
77110-GRANTS
KINCAID PROJECT GROUP
AK
77110-GRANTS
77435 - DEVELOPMENT
KINETIC SAFETY INC
MN
73000-SERVICES
2,000.00
KING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
3,560.00
KING AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,200.00
KING AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
1,200.00
KING AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
6,270.00
KING AIR INC
AK
72000-TRAVEL
72121 - AIRFARE
2,750.00
KING COVE CORP
AK
73000-SERVICES
73525-UTILITIES
5,595.16
KING COVE CORP
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
3,703.67
KING COVE CORP
AK
74000-COMMODITIES
74856 - DIESEL
2,742.95
KING FIRE PROTECTION INC
AK
73000-SERVICES
2,500.00
KINGFISHER AIR INCORPORATED
AK
41000-FISH & GAME
73000-SERVICES
25,983.45
KINGFISHER CHARTERS LLC
AK
41000-FISH & GAME
73000-SERVICES
KING STREET STATION HOTEL ASSOCIATES LP
VA
72000-TRAVEL
72413 - LODGING
KINNEY ENGINEERING LLC
AK
73000-SERVICES
15,955.00
KINNEY ENGINEERING LLC
AK
1,840,074.49
KINSEYS ARCHERY PRODUCTS INC
PA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,316.41
41000-FISH & GAME
73000-SERVICES
337,561.00
KINTAMA RESEARCH SERVICES LTD

KIP C KNUDSON
DC
72000-TRAVEL
KIP C KNUDSON
DC
72000-TRAVEL
KIPNUK TRADITIONAL COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
KIPNUK TRADITIONAL VILLAGE COUNCIL
AK
73525-UTILITIES
73526 - ELECTRICITY
73000-SERVICES
Actual
1,048.34
15,020.13
1,131.30
615.00
828,919.64
3,845.37
218,749.45
1,927.00
1,481.76
452.00
600.00
2,612.60
14,156.64
Page 427 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KIPNUK TRADITIONAL VILLAGE COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,201.45
KIPP KEIM
MT
77110-GRANTS
5,798.43
KIRK A MORGAN
AK
72000-TRAVEL
72411 - AIRFARE
KIRK A MORGAN
AK
72000-TRAVEL
77.93
KIRK A MORGAN
AK
72000-TRAVEL
414.00
KIRK D WILCOXSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
942.42
KIRK D WILCOXSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
KIRKEGAARD & PERRY LABORATORIES INC
MD
41000-FISH & GAME
74000-COMMODITIES
1,262.84
KIRK KEMPEMA
AK
72000-TRAVEL
72113 - LODGING
1,976.00
KIRK KEMPEMA
AK
72000-TRAVEL
KIRK KEMPEMA
AK
72000-TRAVEL
KIRK LOUTHAN
AK
72000-TRAVEL
72113 - LODGING
2,280.00
KIRK LOUTHAN
AK
72000-TRAVEL
4,360.00
KIRK W ALBRECHT
AK
77110-GRANTS
3,343.92
KIRK WOLLIN
WA
77110-GRANTS
KIRSTIE L WILLEAN
AK
73000-SERVICES
70,000.00
KISTERS NORTH AMERICA INC
CA
41000-FISH & GAME
73000-SERVICES
1,888.70
KITANO ARMS CORPORATION
NY
6,921.69
NY
72000-TRAVEL
NY
72000-TRAVEL
72413 - LODGING
NY
73000-SERVICES
NY
73000-SERVICES
73668 - ROOM/SPACE
6,681.15
NY
73000-SERVICES
2,312.24
NY
73000-SERVICES
NY
74000-COMMODITIES
KIT F MCCUTCHEON
AK
72000-TRAVEL
KIT KRAFT
AK
77110-GRANTS
5,132.60
KITTELSON & ASSOCIATES INC
OR
73000-SERVICES
353,244.62
KITTELSON & ASSOCIATES INC
OR
73000-SERVICES
810,504.80
KITTY LABOUNTY
AK
41000-FISH & GAME
73000-SERVICES
KLAWOCK CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
2,550,230.39
AK
77110-GRANTS
77431 - EDUCATION
26,655.89
K & L DISTRIBUTORS INC
AK
74000-COMMODITIES
74491 - LIQUOR
1,865.22
KLEBS MECHANICAL INC
AK
9,120.10
Actual
746.90
454.00
586.00
72.00
5,437.71
110.00
7,534.22
16.00
8.00
10,443.80
1,188.00
10,500.00
7,765.85
Page 428 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
K&L GATES LLP
WA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
18,950.45
K&L GATES LLP
WA
73000-SERVICES
55,000.00
KLN MANUFACTURING LLC
TX
74000-COMMODITIES
74200-BUSINESS
48,920.00
KLONDIKE ADVERTISING INC
AK
73000-SERVICES
73452 - PROMOTIONS
12,824.00
AK
73000-SERVICES
73452 - PROMOTIONS
2,754.90
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
73000-SERVICES
73452 - PROMOTIONS
1,575.36
AK
74000-COMMODITIES
74200-BUSINESS
1,825.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
8,020.00
AK
73000-SERVICES
73452 - PROMOTIONS
4,750.00
KLONDIKE CONCRETE COMPANY INC
AK
74000-COMMODITIES
1,525.00
KLONDIKE CONCRETE COMPANY INC
AK
74000-COMMODITIES
74695 - AGGREGATE
2,160.00
KNIGHTS TAXIDERMY INC
AK
41000-FISH & GAME
73000-SERVICES
7,030.00
KNIGHTS TAXIDERMY INC
AK
73000-SERVICES
KNIGHT TECHNOLOGIES INC
AK
73000-SERVICES
KNIK CONSTRUCTION CO INC
WA
41000-FISH & GAME
73000-SERVICES
12,540.00
WA
73000-SERVICES
1,208,000.00
WA
74000-COMMODITIES
74695 - AGGREGATE
WA
KNIK SWEEPING LLC
AK
73000-SERVICES
KNOWLEDGENET ENTERPRISES LLC
AZ
73000-SERVICES
73151 - IT TRAINING
KNUDSON COVE MARINA LLC
AK
41000-FISH & GAME
73000-SERVICES
KOAHNIC BROADCAST CORPORATION
AK
77110-GRANTS
KODIAK AMERICA LLC
ID
74000-COMMODITIES
KODIAK AREA NATIVE ASSOCIATION
WA
77110-GRANTS
77111 - PREVENTION
WA
77110-GRANTS
WA
77110-GRANTS
77113 - NUTRITION
WA
77110-GRANTS
57,334.00
WA
77110-GRANTS
188,059.00
WA
77110-GRANTS
WA
77110-GRANTS
77435 - DEVELOPMENT
WA
46000-PUBLIC SAFETY
77110-GRANTS
KODIAK AUTO PARTS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,485.76
AK
74000-COMMODITIES
3,882.24
Actual
1,404.50
12,959.60
9,995.00
133,834.00
151,165.58
34,004,288.77
1,721,087.45
5,980.00
1,646.00
132,616.00
24,629.77
1,405,686.00
57,006.00
147,602.00
51,000.00
39,980.03
988,473.77
Page 429 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
KODIAK BAPTIST MISSION
AK
77110-GRANTS
20,575.17
KODIAK BARANOV PRODUCTIONS INC
AK
77110-GRANTS
77431 - EDUCATION
10,600.00
KODIAK ELECTRIC ASSOC
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,342.00
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
72,562.68
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
74,592.23
KODIAK HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
4,750.00
KODIAK HISTORICAL SOCIETY
AK
77110-GRANTS
77435 - DEVELOPMENT
7,750.00
KODIAK HONEY WAGON
AK
73000-SERVICES
73525-UTILITIES
8,199.50
KODIAK HPL LLC
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
KODIAK INN INC
AK
72000-TRAVEL
72113 - LODGING
1,520.00
KODIAK INN INC
AK
72000-TRAVEL
72113 - LODGING
7,544.83
KODIAK INN INC
AK
72113 - LODGING
349.18
KODIAK INN INC
AK
72123 - LODGING
523.77
KODIAK INN INC
AK
72423 - LODGING
927.18
KODIAK INN INC
AK
72000-TRAVEL
72113 - LODGING
1,200.00
KODIAK INN INC
AK
72000-TRAVEL
72123 - LODGING
3,995.00
KODIAK INN INC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,495.05
KODIAK INN INC
AK
72000-TRAVEL
72113 - LODGING
3,747.31
KODIAK INN INC
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
1,264.68
KODIAK INN INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
8,575.00
KODIAK INN INC
AK
41000-FISH & GAME
73000-SERVICES
KODIAK INN INC
AK
41000-FISH & GAME
74000-COMMODITIES
KODIAK INN INC
AK
72000-TRAVEL
72113 - LODGING
36,701.11
KODIAK ISLAND BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
15,792.12
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
1,546,307.57
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
17,328.46
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
3,336,494.00
AK
77110-GRANTS
77111 - PREVENTION
4,529,000.00
AK
77110-GRANTS
3,127,838.21
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
1,122.07
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
79,228.24
AK
77110-GRANTS
Actual
3,619.00
16.31
125.00
1,293.23
4,600.00
731,314.00
Page 430 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
AK
77110-GRANTS
77435 - DEVELOPMENT
KODIAK ISLAND BOROUGH SCHOOL DISTRICT
AK
72000-TRAVEL
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77435 - DEVELOPMENT
74,679.90
AK
77110-GRANTS
77431 - EDUCATION
86,589.12
AK
73000-SERVICES
10,194.81
KODIAK ISLAND HEALTH CARE FOUNDATION
OR
73000-SERVICES
73177 - MEDICAL
KODIAK ISLAND HOUSING
AK
77110-GRANTS
KODIAK ISLAND HOUSING
AK
77110-GRANTS
77435 - DEVELOPMENT
KODIAK MAPPING INC
AK
KODIAK MARINE SUPPLY
AK
41000-FISH & GAME
74000-COMMODITIES
1,506.05
AK
41000-FISH & GAME
74000-COMMODITIES
1,155.91
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,720.08
KODIAK MARITIME MUSEUM
AK
77110-GRANTS
77431 - EDUCATION
3,140.00
KODIAK MARITIME MUSEUM
AK
77110-GRANTS
77435 - DEVELOPMENT
4,906.66
KODIAK METALS & SUPPLY INC
AK
74000-COMMODITIES
1,587.00
KODIAK MOTORS INC
AK
74000-COMMODITIES
1,389.90
KODIAK OCEAN SAFETY SERVICES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
2,139.27
KODIAK PRINT MASTER
AK
41000-FISH & GAME
73000-SERVICES
KODIAK PUBLIC BROADCASTING INC
AK
77110-GRANTS
KODIAK REGIONAL AQUACULTURE ASSOC
AK
77110-GRANTS
1,315,603.07
AK
77110-GRANTS
77435 - DEVELOPMENT
2,819,761.92
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
80,000.00
KODIAK RENTAL CENTER INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,527.55
KODIAK SALES & SERVICE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,465.00
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
Account Category
Actual
6,533,987.72
609,548.48
7,573.89
42,779.11
57,109.00
3,000,000.00
1,500.00
12,753.12
32,478,234.11
141,381.00
6,246.00
22,750.00
1,815,986.79
314,116.00
1,912.50
138,220.00
5,000.00
6,404.95
30,848.77
Page 431 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KODIAK SOIL & WATER CONSERVATION DISTRIC
AK
73000-SERVICES
KODIAK SOIL & WATER CONSERVATION DISTRIC
AK
73000-SERVICES
73805 - I/A IT NON-TELECOMM
KODIAK TEEN COURT INC
AK
77110-GRANTS
77111 - PREVENTION
KODIAK TRANSFER INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
KODIAK WOMENS RESOURCE & CRISIS CENTER
AK
46000-PUBLIC SAFETY
77110-GRANTS
KOFAX INC
CA
KOFAX INC
CA
73000-SERVICES
73151 - IT TRAINING
KOGNITO SOLUTIONS LLC
NY
73000-SERVICES
KOKHANOK UTILITY
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
283.70
KOKHANOK UTILITY
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
13,657.28
KOKHANOK VILLAGE COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
40,000.00
KOLBJORN A SKAFLESTAD
AK
77110-GRANTS
KOLMAN F SOIFER
AK
72113 - LODGING
KONGIGANAK TRADITIONAL COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
KONGSBERG
CT
44,914.00
KONGSBERG
CT
43,819.00
KONGSBERG
CT
74200-BUSINESS
7,500.00
KONICA MINOLTA BUSINESS SOLUTIONS INC
IL
73000-SERVICES
6,520.13
IL
73000-SERVICES
IL
73000-SERVICES
2,894.84
IL
74000-COMMODITIES
74200-BUSINESS
9,841.57
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
IL
IL
75700-EQUIPMENT
75799 - ELECTRONIC
IL
2,395.80
IL
4,812.38
IL
4,982.64
IL
74000-COMMODITIES
74200-BUSINESS
1,291.50
IL
73000-SERVICES
4,000.34
IL
73000-SERVICES
5,742.74
IL
73000-SERVICES
3,614.92
72000-TRAVEL
Actual
7,081.00
2,665.53
35,000.00
50,513.40
405,608.00
6,990.00
3,005.99
29,250.00
6,708.79
3,300.00
55,924.00
0.00
1,100.00
350.00
1,393.18
23,091.24
4,848.68
9,966.62
15,505.20
Page 432 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
75700-EQUIPMENT
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,024.00
IL
41000-FISH & GAME
75700-EQUIPMENT
8,562.75
IL
73000-SERVICES
1,211.60
IL
74000-COMMODITIES
74200-BUSINESS
1,168.19
IL
73000-SERVICES
2,983.56
IL
73000-SERVICES
3,784.37
IL
74000-COMMODITIES
74200-BUSINESS
4,388.10
IL
73000-SERVICES
2,716.62
IL
73000-SERVICES
17,401.06
KOONCE PFEFFER BETTIS INC
AK
73000-SERVICES
51,917.75
AK
74000-COMMODITIES
74200-BUSINESS
12,314.16
AK
73,029.99
AK
73000-SERVICES
73,954.74
KOREAN AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
6,201.45
KOREAN AIRLINES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
2,354.10
KOREAN OPEN DOOR PRESBYTERIAN CHURCH
AK
77110-GRANTS
77431 - EDUCATION
99,999.04
KOREAN OPEN DOOR PRESBYTERIAN CHURCH
AK
77110-GRANTS
31,850.35
KOREN S BOSWORTH
AK
73000-SERVICES
8,250.00
KOR-IT INC
CA
74000-COMMODITIES
1,215.34
KORTHUIS INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,092.90
KORTHUIS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,318.15
KORTHUIS INC
AK
41000-FISH & GAME
74000-COMMODITIES
KORTHUIS INC
AK
74000-COMMODITIES
KORTHUIS INC
AK
74000-COMMODITIES
KOTLIK CITY COUNCIL
AK
77110-GRANTS
KOTLIK CITY COUNCIL
AK
73000-SERVICES
KOTLIK YUPIK ENTERPRISES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
5,433.94
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
5,700.00
AK
74000-COMMODITIES
74856 - DIESEL
KOTZEBUE BROADCASTING INC
AK
77110-GRANTS
KOTZEBUE ELECTRIC ASSOCIATION INC
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
46000-PUBLIC SAFETY
73000-SERVICES
Actual
15,704.90
568.98
23,097.28
1,414.35
213,717.53
1,042.00
118.90
5,625.63
135,978.00
122.69
80,176.83
23.68
Page 433 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
77110-GRANTS
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
1,064.57
KOYUK NATIVE CORPORATION
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,290.71
KOYUK NATIVE CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
KP CORPORATION
CA
73227 - COURIER
KP CORPORATION
CA
188,331.13
KP CORPORATION
CA
214,095.68
KPMG LLP
TX
73000-SERVICES
337,225.95
KPMG LLP
TX
73000-SERVICES
KPMG LLP
TX
73000-SERVICES
KRAMER&ASSOC IN TRUST FOR THOMAS J WHITE AK
13000-DEPT. OF LAW
73000-SERVICES
KRIS NOROSZ
AK
72000-TRAVEL
72121 - AIRFARE
1,221.10
KRIS NOROSZ
AK
72000-TRAVEL
1,266.55
KRIS NOROSZ
AK
72000-TRAVEL
72123 - LODGING
1,055.48
KRIS NOROSZ
AK
72000-TRAVEL
497.00
KRIS NOROSZ
AK
72000-TRAVEL
255.00
KRISTA JACOBY
AK
72000-TRAVEL
72411 - AIRFARE
874.95
KRISTA JACOBY
AK
72000-TRAVEL
KRISTAN STEPHENS
AK
73000-SERVICES
6,555.00
KRISTAN STEPHENS
AK
4,455.00
KRISTAN STEPHENS
AK
4,580.00
KRISTEEN WIDDOWS
AK
41000-FISH & GAME
73000-SERVICES
2,430.00
KRISTEN MUNK
AK
73000-SERVICES
4,347.75
KRISTI K MORGAN
AK
72000-TRAVEL
402.89
KRISTI K MORGAN
AK
72000-TRAVEL
480.00
KRISTI K MORGAN
AK
72000-TRAVEL
KRISTINA L MOGEL
AK
72000-TRAVEL
72113 - LODGING
KRISTINA L MOGEL
AK
72000-TRAVEL
900.00
KRISTINE LOVEID
AK
72411 - AIRFARE
928.80
KRISTINE LOVEID
AK
83.00
KRISTIN ERCHINGER
AK
72000-TRAVEL
386.00
KRISTIN ERCHINGER
AK
72000-TRAVEL
Actual
18.48
3,331.93
9,092.65
81,421.47
1,290.71
74,816.17
2,500.00
35,500.00
1,000,000.00
248.00
495.00
1,415.00
3,120.10
Page 434 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KRISTOPHER GLENN
AK
72000-TRAVEL
KRISTOPHER GLENN
AK
72000-TRAVEL
72113 - LODGING
KRISTOPHER GLENN
AK
72000-TRAVEL
678.00
KRIST R MARTINSEN JR
AK
77110-GRANTS
11,707.80
KRK MANAGEMENT LLC
AK
72000-TRAVEL
72123 - LODGING
11,645.00
KROLL ONTRACK INC
TX
41000-FISH & GAME
73000-SERVICES
1,225.00
KROLL ONTRACK INC
TX
73000-SERVICES
2,141.00
KRYSTALYNN SCOTT
AK
73000-SERVICES
1,200.00
KRYSTALYNN SCOTT
AK
73000-SERVICES
1,992.00
KRYSTOPHER L HORNBECK
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
1,152.00
AK
72000-TRAVEL
1,208.00
KSRM RADIO GROUP
AK
73000-SERVICES
73451 - ADVERTISING
3,000.00
KSRM RADIO GROUP
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
4,000.00
KSRM RADIO GROUP
AK
73000-SERVICES
73451 - ADVERTISING
1,196.00
K-STATE DIAGNOSTIC & ANALYTICAL SERVICES
KS
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
1,840.00
KTC CORPORATION
AK
13000-DEPT. OF LAW
72000-TRAVEL
1,336.50
KUGKAKTLIK LTD
AK
73000-SERVICES
73525-UTILITIES
15.79
KUGKAKTLIK LTD
AK
74000-COMMODITIES
74485 - CLEANING
38.85
KUGKAKTLIK LTD
AK
74000-COMMODITIES
KUGKAKTLIK LTD
AK
74000-COMMODITIES
74856 - DIESEL
4,448.09
KUHLMANN ENTERPRISES
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,616.24
KUITSARAK INCORPORATED
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
KUMIN ASSOCIATES INC
AK
AK
73000-SERVICES
1,430.00
AK
234,203.94
AK
22,784.66
KUPER CONSULTING
MT
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
14,295.44
KURT D BRODERSEN
AK
77110-GRANTS
1,557.82
KURT HOPEWELL
AK
72000-TRAVEL
1,712.00
KURT L COLLINS
AK
72000-TRAVEL
72113 - LODGING
665.00
KURT L COLLINS
AK
72000-TRAVEL
420.00
KURT MICKENHAM
AK
72000-TRAVEL
72113 - LODGING
632.00
KURT MICKENHAM
AK
72000-TRAVEL
508.00
KURT OLSON
AK
72000-TRAVEL
14,455.13
Actual
99.00
1,894.00
270.00
10.91
2,400.00
164,721.00
Page 435 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KURT OLSON
AK
72000-TRAVEL
KURT OLSON
AK
72000-TRAVEL
KURT OLSON
AK
72000-TRAVEL
KURT OLSON
AK
73000-SERVICES
1,440.00
KURT P MARSCH
AK
74000-COMMODITIES
74200-BUSINESS
1,649.40
KURT P MARSCH
AK
74000-COMMODITIES
4,579.60
KURT P MARSCH
AK
74000-COMMODITIES
12,440.00
KURT SLENTZ
SD
77110-GRANTS
9,265.95
KURT W SCHULDT
AK
72000-TRAVEL
KURT W SCHULDT
AK
72000-TRAVEL
72413 - LODGING
1,360.00
KURT W SCHULDT
AK
72000-TRAVEL
1,002.00
KUSKO CAB INC
AK
72000-TRAVEL
72121 - AIRFARE
1,513.00
KUSKO CAB INC
AK
72000-TRAVEL
6,051.00
KUSKOKWIM COMMERCIAL SUPPLY
AK
74000-COMMODITIES
11,154.00
KUSKOKWIM NATIVE ASSOCIATION
AK
77110-GRANTS
AK
77110-GRANTS
AK
41000-FISH & GAME
73000-SERVICES
215,481.41
KUSKOKWIM PUBLIC BROADCASTING INC
AK
77110-GRANTS
100,342.00
KUSPUK SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
6,617,753.48
AK
77110-GRANTS
77431 - EDUCATION
39,939.55
KUSTOM SIGNALS INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
6,130.00
KWA PERFORMANCE INDUSTRIES
CA
74000-COMMODITIES
74600-SAFETY
6,762.22
KWETHLUK INCORPORATED
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,218.85
KWIKPAK FISHERIES LLC
AK
41000-FISH & GAME
74000-COMMODITIES
4,748.00
KYLE A HEINCHON
AK
72000-TRAVEL
KYLE A HEINCHON
AK
72000-TRAVEL
72113 - LODGING
7,065.00
KYLE A HEINCHON
AK
72000-TRAVEL
7,421.00
KYLE C CAVYELL
AK
72000-TRAVEL
KYLE C CAVYELL
AK
72000-TRAVEL
72113 - LODGING
3,491.80
KYLE C CAVYELL
AK
72000-TRAVEL
2,606.00
KYLE L RATLIFF
AK
72000-TRAVEL
KYLE L RATLIFF
AK
72000-TRAVEL
72113 - LODGING
1,152.00
KYLE L RATLIFF
AK
72000-TRAVEL
1,192.00
KYLE N GRIMES
AK
72000-TRAVEL
72113 - LODGING
Actual
22,515.00
1,504.12
13,589.90
56.00
199,011.00
16,843.00
5,677.75
87.58
250.30
270.00
750.00
Page 436 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
KYLE N GRIMES
AK
72000-TRAVEL
KYLE W MOSELLE
AK
73000-SERVICES
2,604.00
KYOCERA DOCUMENT SOLUTIONS AMERICA INC
NJ
74000-COMMODITIES
74200-BUSINESS
1,535.00
KYONG BALES
AK
73000-SERVICES
5,094.00
KYUNGYUN CHI
AK
72000-TRAVEL
KYUNGYUN CHI
AK
72000-TRAVEL
72113 - LODGING
KYUNGYUN CHI
AK
72000-TRAVEL
L92 LLC
WA
73000-SERVICES
48,496.47
LABORATORY CORPORATION OF AMERICA
NC
73000-SERVICES
73177 - MEDICAL
45,938.00
LABORATORY CORPORATION OF AMERICA
NC
73000-SERVICES
73177 - MEDICAL
91,896.94
LABRENZ LANDSCAPING INC
AK
73000-SERVICES
17,800.00
LAB SAFETY SUPPLY INC
WI
74000-COMMODITIES
74600-SAFETY
WI
74000-COMMODITIES
3,011.36
WI
41000-FISH & GAME
74000-COMMODITIES
1,338.72
WI
41000-FISH & GAME
74000-COMMODITIES
1,628.96
WI
41000-FISH & GAME
74000-COMMODITIES
1,623.04
WI
74000-COMMODITIES
74440-AGRICULTURAL
2,039.02
WI
74000-COMMODITIES
1,128.96
LAB VOLT SYSTEMS INC
NJ
74000-COMMODITIES
74200-BUSINESS
3,266.00
LACAL EQUIPMENT INC
OH
74000-COMMODITIES
1,268.78
LADONNA M BOTSFORD
AK
72000-TRAVEL
72413 - LODGING
LADONNA M BOTSFORD
AK
72000-TRAVEL
LAERDAL MEDICAL CORPORATION
NY
74000-COMMODITIES
LAFAYETTE INSTRUMENT CO INC
IN
74000-COMMODITIES
74200-BUSINESS
LAIDLAW TRANSIT INC
IL
73000-SERVICES
73690 - VEHICLE
LAIDLAW TRANSIT INC
IL
73000-SERVICES
LAIDLAW TRANSIT INC
IL
73000-SERVICES
LAKE-AIRE ALASKA LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
2,826.25
LAKE AND PENINSULA AIRLINES INC
AK
72000-TRAVEL
72121 - AIRFARE
1,700.00
AK
73000-SERVICES
73666 - LAND
1,000.00
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
73688 - AIRCRAFT
AK
74000-COMMODITIES
7,130.00
AK
74000-COMMODITIES
74852 - AVIATION
6,199.32
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
6,830.50
Actual
480.00
123.20
3,465.00
4,750.00
2,035.24
625.00
478.00
3,188.84
2,250.00
24,181.14
4,698.69
313,642.05
2,650.00
136,359.50
Page 437 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
2,650.00
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
13,403.39
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
15.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
3,589.74
AK
72000-TRAVEL
72121 - AIRFARE
1,025.00
AK
72000-TRAVEL
72111 - AIRFARE
9,554.25
LAKE CLARK AIR INC
AK
72111 - AIRFARE
3,200.45
LAKE CLARK AIR INC
AK
72121 - AIRFARE
1,075.00
LAKE CLARK AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
7,090.75
LAKE CLARK AIR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
2,988.70
LAKE CLARK AIR INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
LAKE HOOD AIR HARBOR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
LAKE LOUISE COMMUNITY NON-PROFIT CORP
AK
77110-GRANTS
LAKE LOUISE LODGE LLC
AK
74000-COMMODITIES
74853 - MARINE
LAKE LOUISE SNOWMACHINE CLUB INC
AK
73000-SERVICES
15,928.40
LAKE LOUISE VOLUNTEER FIRE DEPARTMENT
AK
73000-SERVICES
14,808.36
LAKE LOUISE VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
LAKE MINCHUMINA POWER CO
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
LAKE & PENINSULA BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
382,146.68
AK
77110-GRANTS
77431 - EDUCATION
901,080.00
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
1,585.88
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
34,452.63
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
LAKE & PENINSULA SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
9,337,019.34
AK
77110-GRANTS
77431 - EDUCATION
43,807.20
LAKESIDE INDUSTRIES INC
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74694 - ASPHALT
68,130.25
WA
74000-COMMODITIES
14,260.70
LAKE VIEW GENERAL CONTRACTING
AK
73000-SERVICES
LAKLOEY INC
AK
LAMPING ENTERPRISES
OR
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
Actual
5,986.20
24,450.00
1,718.10
1,348.09
6,816.00
18,480.00
1,095.26
611,489.00
3,146.87
119,169.00
2,244.12
4,914.42
2,645.97
1,016,539.94
1,328.05
Page 438 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LAMPING ENTERPRISES
OR
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,796.00
LAMPRECHT ENTERPRISES INC
AK
73000-SERVICES
22,824.87
AK
74000-COMMODITIES
74200-BUSINESS
7,885.77
AK
73000-SERVICES
6,915.28
LANCE E FINCH
WY
77110-GRANTS
3,767.41
LANCE J MIETHE
AK
77110-GRANTS
5,487.46
LANCE MCCAUGHEY
AK
72000-TRAVEL
107.36
LANCE MCCAUGHEY
AK
72000-TRAVEL
72113 - LODGING
531.00
LANCE MCCAUGHEY
AK
72000-TRAVEL
600.00
LANCE PRESTON
AK
77110-GRANTS
7,967.03
LANCE PRUITT
AK
72000-TRAVEL
LANCE PRUITT
AK
72000-TRAVEL
2,130.36
LANCE PRUITT
AK
73000-SERVICES
73228 - POSTAGE
4,858.89
LANCER SALES USA INC
FL
73000-SERVICES
LANCERS INSURANCE COMPANY
NY
73000-SERVICES
LANCE SILVA
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,591.14
LANCE TRASKY
AK
41000-FISH & GAME
73000-SERVICES
1,800.00
LANDESK SOFTWARE INC
UT
73000-SERVICES
7,433.19
UT
73000-SERVICES
73151 - IT TRAINING
UT
73000-SERVICES
13,437.50
UT
73000-SERVICES
12,012.50
UT
13000-DEPT. OF LAW
73000-SERVICES
44,566.00
UT
13000-DEPT. OF LAW
73000-SERVICES
15,917.00
UT
73000-SERVICES
8,504.54
UT
73000-SERVICES
UT
73000-SERVICES
UT
73000-SERVICES
135,527.56
UT
5,888.00
UT
73000-SERVICES
UT
15,460.00
UT
41000-FISH & GAME
73000-SERVICES
20,592.66
UT
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
UT
46000-PUBLIC SAFETY
73000-SERVICES
13,832.00
UT
46000-PUBLIC SAFETY
73000-SERVICES
17,694.60
UT
73000-SERVICES
18,264.06
Actual
22,515.00
7,753.76
67,864.00
1,500.00
4,084.00
89,240.00
8,267.00
9,562.50
Page 439 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
UT
73000-SERVICES
UT
72000-TRAVEL
72113 - LODGING
UT
73000-SERVICES
3,750.00
UT
73000-SERVICES
30,780.70
UT
73000-SERVICES
8,178.50
UT
73000-SERVICES
19,331.00
LANDRYS INC
TX
73452 - PROMOTIONS
22,500.00
LANDS END ACQUISITION CORP
AK
72000-TRAVEL
72123 - LODGING
LANDS END ACQUISITION CORP
AK
72000-TRAVEL
72113 - LODGING
LANDS END DIRECT MERCHANTS
WI
74000-COMMODITIES
37,500.00
LANE G HALVORSEN
AK
77110-GRANTS
1,991.15
LANE W MORE
AK
72000-TRAVEL
1,021.10
LANE W MORE
AK
72000-TRAVEL
72113 - LODGING
2,873.00
LANE W MORE
AK
72000-TRAVEL
LANGUAGE LINE SERVICES INC
TX
73000-SERVICES
73754 - INTERPRETER
49,883.21
LANGUAGE LINE SERVICES INC
TX
73000-SERVICES
73754 - INTERPRETER
63,022.70
LANGUAGE SELECT LLC
CA
73754 - INTERPRETER
6,709.25
LANGUAGE SERVICES ASSOCIATES
PA
73754 - INTERPRETER
122,840.00
LANNY R PIHLMAN
AK
77110-GRANTS
LAPMASTER INTERNATIONAL LLC
IL
74000-COMMODITIES
LA POLICE GEAR
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
LARGENT LAW LLC
AK
73000-SERVICES
73078 - ATTORNEY
1,893.03
LARKIN & ASSOCIATES PLLC
MI
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
97,693.75
LARKIN & ASSOCIATES PLLC
MI
13000-DEPT. OF LAW
73000-SERVICES
22,850.00
LARRY A WILSON
AK
73000-SERVICES
70,000.00
LARRY BOYLE
AK
41000-FISH & GAME
72000-TRAVEL
610.77
LARRY BOYLE
AK
41000-FISH & GAME
72000-TRAVEL
528.00
LARRY BRINKERHOFF
AK
72000-TRAVEL
72411 - AIRFARE
715.90
LARRY BRINKERHOFF
AK
72000-TRAVEL
230.75
LARRY BRINKERHOFF
AK
72000-TRAVEL
224.00
LARRY D NICHOLSON
AK
41000-FISH & GAME
73000-SERVICES
8,732.50
LARRY DRAVELING
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
4,998.00
LARRY E NUNN SR
AK
41000-FISH & GAME
73000-SERVICES
1,069.50
LARRY G HEATER
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,866.25
LARRY G HEATER
AK
41000-FISH & GAME
73000-SERVICES
2,104.87
73000-SERVICES
Actual
28,835.50
1,238.80
1,800.00
2,354.02
3,000.00
8,778.20
11,617.00
1,031.22
Page 440 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LARRY LARRIVEE
AK
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
LARRY LARRIVEE
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
LARRY LARRIVEE
AK
41000-FISH & GAME
73000-SERVICES
LARRY LARRIVEE
AK
41000-FISH & GAME
74000-COMMODITIES
LARRY LARRIVEE
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
7,534.76
LARRY MOORE
AK
72000-TRAVEL
72121 - AIRFARE
1,244.00
LARRY MOORE
AK
72000-TRAVEL
72123 - LODGING
LARRY MOORE
AK
72000-TRAVEL
LARRY MOORE
AK
73000-SERVICES
73451 - ADVERTISING
LARRY OWEN
AK
72000-TRAVEL
72411 - AIRFARE
LARRY OWEN
AK
72000-TRAVEL
LARRY OWEN
AK
72000-TRAVEL
72413 - LODGING
LARRY OWEN
AK
72000-TRAVEL
LARRY SWIHART
AK
LARRY T CALVIN
AK
77110-GRANTS
6,037.40
LARRY WATERS
AK
72000-TRAVEL
72113 - LODGING
1,000.00
LARS W J ANDERSON
CA
73000-SERVICES
2,743.02
LASERLINE MFG INC
OR
74000-COMMODITIES
4,995.00
LASERLINE MFG INC
OR
75700-EQUIPMENT
2,595.00
LASER SUBSTRATES INC
FL
73000-SERVICES
4,789.36
LASERTECH ALASKA
AK
13000-DEPT. OF LAW
73000-SERVICES
73452 - PROMOTIONS
3,315.00
LASERTECH ALASKA
AK
73452 - PROMOTIONS
3,160.00
LASERTECH ALASKA
AK
74000-COMMODITIES
74200-BUSINESS
1,870.00
LASERTECH ALASKA
AK
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
1,360.00
LASERTECH ALASKA
AK
41000-FISH & GAME
73000-SERVICES
73758 - LAUNDRY
3,000.00
LASERTECH ALASKA
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,520.00
LASER TECHNOLOGY INC
CO
74000-COMMODITIES
74200-BUSINESS
LAST FRONTIER AIR VENUTURES LTD
AK
73000-SERVICES
73688 - AIRCRAFT
LAST FRONTIER AIR VENUTURES LTD
AK
41000-FISH & GAME
73000-SERVICES
5,220.00
LAST FRONTIER DIVING INC
AK
41000-FISH & GAME
73000-SERVICES
1,202.00
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,038.00
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,305.00
LAST FRONTIER MAGAZINE
AK
73000-SERVICES
73452 - PROMOTIONS
1,472.00
LAST FRONTIER MECHANICAL LLC
AK
73000-SERVICES
6,495.00
LAST FRONTIER MEDIACTIVE LLC
AK
73000-SERVICES
73451 - ADVERTISING
5,822.00
Actual
1,556.10
4,099.31
120,692.30
38.47
179.00
131.32
11,000.00
969.40
31.00
191.08
300.00
20,575.80
2,389.00
54,898.00
Page 441 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LAST FRONTIER MEDIACTIVE LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
3,654.00
LAST FRONTIER MOTOR SPORTS INC
AK
74000-COMMODITIES
1,362.80
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,949.95
AK
74000-COMMODITIES
74200-BUSINESS
2,750.00
LAST FRONTIER POLARIS INC
AK
73000-SERVICES
AK
74000-COMMODITIES
2,044.38
AK
74000-COMMODITIES
74200-BUSINESS
3,225.00
AK
74000-COMMODITIES
2,178.85
AK
75700-EQUIPMENT
31,570.00
LATHAM CENTERS INC
MA
73000-SERVICES
104,506.80
LATHAM CENTERS INC
MA
73000-SERVICES
73177 - MEDICAL
LATHAM & WATKINS LLP
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
LATITUDE TECHNOLOGIES CORPORATION
73000-SERVICES
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,155.00
153,000.00
Actual
700.00
95,630.88
199,250.75
1,038.95
121.13
LATOUCHE PEDIATRICS LLC
AK
77110-GRANTS
LATTO CORPORATION
AK
74000-COMMODITIES
74200-BUSINESS
LATTO CORPORATION
AK
74000-COMMODITIES
LATTO CORPORATION
AK
74000-COMMODITIES
74485 - CLEANING
LAURA A JONES PHD
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
LAURA A JONES PHD
AK
LAURA ELISE ANDERSEN
AK
72000-TRAVEL
LAURA ELISE ANDERSEN
AK
72000-TRAVEL
891.11
LAURA E SLAGHT
AK
72000-TRAVEL
72413 - LODGING
625.00
LAURA E SLAGHT
AK
72000-TRAVEL
LAURA HANCOCK
AK
73000-SERVICES
LAURA K ULLMANN
AK
72000-TRAVEL
72413 - LODGING
LAURA K ULLMANN
AK
72000-TRAVEL
478.00
LAURA M JENNINGS
AK
77110-GRANTS
5,709.34
LAURA M SLACK
AK
77110-GRANTS
1,642.63
LAURA O RUSSELL
AK
72000-TRAVEL
72700-MOVING COSTS
600.00
LAURA O RUSSELL
AK
72000-TRAVEL
72700-MOVING COSTS
637.30
LAURA O RUSSELL
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
LAURA PIERRE
AK
72000-TRAVEL
72411 - AIRFARE
LAURA PIERRE
AK
72000-TRAVEL
4,663.14
193.30
5,740.65
2,800.00
24,450.00
120.00
478.00
2,066.23
625.00
60.00
1,545.30
160.50
Page 442 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LAURA PIERRE
AK
72000-TRAVEL
72413 - LODGING
771.40
LAURA PIERRE
AK
72000-TRAVEL
306.00
LAURA PIERRE
AK
72000-TRAVEL
LAURA PIERRE
AK
72000-TRAVEL
72113 - LODGING
1,119.70
LAURA PIERRE
AK
72000-TRAVEL
1,384.54
LAURA THIESEN
AK
196.00
LAURA THIESEN
AK
959.59
LAURA THIESEN
AK
LAURA THIESEN
AK
LAURIE A HOLLAND
AK
73000-SERVICES
LAURIE ANNE THOMAS
AK
72000-TRAVEL
LAURIE ANNE THOMAS
AK
72000-TRAVEL
72413 - LODGING
697.08
LAURIE ANNE THOMAS
AK
72000-TRAVEL
355.00
LAURIE HAIL
AK
72000-TRAVEL
LAURIE HAIL
AK
72000-TRAVEL
72113 - LODGING
LAURIE HAIL
AK
72000-TRAVEL
LAURIE HAIL
AK
72000-TRAVEL
LAURIE HAIL
AK
72000-TRAVEL
72413 - LODGING
LAURIE HAIL
AK
72000-TRAVEL
462.00
LAURIE J BROAD
AK
77110-GRANTS
5,611.45
LAURIE SCHOENBERGER
AK
73000-SERVICES
LAURI JEMISON
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
LAURI JEMISON
AK
41000-FISH & GAME
72000-TRAVEL
LAURI JEMISON
AK
41000-FISH & GAME
73000-SERVICES
LAW ENFORCEMENT TARGETS INC
MN
74000-COMMODITIES
74600-SAFETY
LAW OFFICE OF BRENT R COLE PC
AK
73000-SERVICES
73078 - ATTORNEY
LAW OFFICE OF DEAN A MARTIN CHTD
ID
73000-SERVICES
2,425.50
LAW OFFICE OF ERIC CONARD LLC
AK
73000-SERVICES
73078 - ATTORNEY
1,036.50
LAW OFFICE OF LISA B NELSON LLC
AK
73000-SERVICES
73078 - ATTORNEY
7,255.00
LAW OFFICE OF MELINDA D MILES LLC
AK
73000-SERVICES
73078 - ATTORNEY
1,507.50
LAW OFFICE OF VANCE SANDERS LLC
AK
73000-SERVICES
6,137.77
LAW OFFICE OF VANCE SANDERS LLC
AK
41000-FISH & GAME
73000-SERVICES
73078 - ATTORNEY
3,603.38
LAW OFFICES OF CABOT CHRISTIANSON PC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
18,324.19
LAW OFFICES OF DAVISON & DAVISON INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
11,620.20
LAW OFFICES OF MICHAEL P NASH PC
AK
13000-DEPT. OF LAW
73000-SERVICES
Actual
38.01
231.00
2,036.81
29,491.25
48.75
163.90
1,250.00
840.00
86.58
595.00
61,801.29
-118.00
1,148.00
510.00
1,136.10
49,980.00
4,184.90
Page 443 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LAW OFFICES OF STEVEN P GRAY P C
AK
73000-SERVICES
73078 - ATTORNEY
4,203.82
LAWRENCE DEAN MARSHALL
AK
72000-TRAVEL
9,075.00
LAWRENCE EVAN
AK
73000-SERVICES
4,800.00
LAWRENCE FREEMAN
AK
72000-TRAVEL
72411 - AIRFARE
LAWRENCE FREEMAN
AK
72000-TRAVEL
46.00
LAWRENCE FREEMAN
AK
72000-TRAVEL
913.00
LAWRENCE HALE
AK
73000-SERVICES
LAWRENCE HEILMAN
AK
73000-SERVICES
73690 - VEHICLE
LAWRENCE HEILMAN
AK
73000-SERVICES
LAWRENCE OSTROVSKY
AK
73000-SERVICES
67,597.30
LAWRENCE OSTROVSKY
AK
73000-SERVICES
28,404.49
LAWRENCE TIBBETTS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
14,345.00
LAWRENCE WALTER
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,917.00
LAWRENCE W CARSON
AK
77110-GRANTS
3,753.27
LAWRENCE ZGODA
IL
1,000.00
LAWSON BRIGHAM
AK
72000-TRAVEL
72121 - AIRFARE
LAWSON BRIGHAM
AK
72000-TRAVEL
LAWSON BRIGHAM
AK
72000-TRAVEL
LAWSON PRODUCTS INC
IL
74000-COMMODITIES
2,241.31
LAYER 8 TRAINING INC
UT
4,995.00
LAYER 8 TRAINING INC
UT
73000-SERVICES
8,491.50
LAYLA HUGHES
AK
72000-TRAVEL
72121 - AIRFARE
1,194.30
LAYLA HUGHES
AK
72000-TRAVEL
LAYLA HUGHES
AK
72000-TRAVEL
72123 - LODGING
413.64
LAYLA HUGHES
AK
72000-TRAVEL
246.00
LAYTON J LOCKETT
AK
72000-TRAVEL
LAYTON J LOCKETT
AK
72000-TRAVEL
LAZARD ASSET MANAGEMENT LLC
NY
73000-SERVICES
LAZUR & LAZUR LTD
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,100.00
LAZY OTTER CHARTERS INC
AK
41000-FISH & GAME
72000-TRAVEL
1,980.00
LAZY OTTER CHARTERS INC
AK
41000-FISH & GAME
73000-SERVICES
L&B COLOR PRINTING LLC
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
LCG LANTECH INC
AK
Actual
919.15
19,500.00
1,400.00
1,515.00
998.00
56.87
69.00
25.00
452.00
1,533.11
1,915,783.85
1,480.00
12,155.00
8,903.50
4,922.00
143,101.98
Page 444 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
L & C RENTALS
AK
72000-TRAVEL
72113 - LODGING
LDI OPERATIONS LLC
CA
74000-COMMODITIES
74200-BUSINESS
L E A D CONSULTANTS INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
LEADER PROMOTIONS INC
OH
73452 - PROMOTIONS
1,449.96
LEADERSHIP DIRECTORIES INC
NY
74000-COMMODITIES
74200-BUSINESS
1,150.00
LEANN BRYNER
AK
72000-TRAVEL
LEANN BRYNER
AK
72000-TRAVEL
LEANNE MAHALAK
AK
73000-SERVICES
LEANN MEYER
AK
77110-GRANTS
1,914.48
LEARNING SYSTEMS LLC
AK
77110-GRANTS
77431 - EDUCATION
1,192.40
LEARNING ZONE XPRESS
MN
74000-COMMODITIES
74200-BUSINESS
3,474.98
LEARNING ZONE XPRESS
MN
74000-COMMODITIES
74200-BUSINESS
1,732.64
LECON CHUITT
AK
73000-SERVICES
73690 - VEHICLE
1,260.00
LED ECO SOLUTIONS INC
CA
74000-COMMODITIES
9,345.00
LEE A NASH
AK
77110-GRANTS
7,482.08
LEE BIOSOLUTIONS INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
1,075.00
LEE C OLSEN
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
2,160.00
LEE C OLSEN
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
9,752.85
LEE C OLSEN
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
9,000.00
LEE E KRAUSE
AK
77110-GRANTS
4,778.10
LEE ENTERPRISES INC
MT
73451 - ADVERTISING
1,542.68
LEE HARPER
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
LEE JONES
AK
73000-SERVICES
73078 - ATTORNEY
LEES SEA AIR INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,325.00
LEE VALLEY TOOLS LTD
NY
74000-COMMODITIES
1,496.90
LEE ZWAGERMAN
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,440.00
LEGACY FUNERAL HOMES
AK
73000-SERVICES
73226 - FREIGHT
1,800.00
LEGACY FUNERAL HOMES INC
AK
73000-SERVICES
73226 - FREIGHT
9,100.00
LEICA CAMERA INC
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,281.76
LEICA GEOSYSTEMS
GA
74000-COMMODITIES
1,132.98
LEICA MICROSYSTEMS INC
IL
74000-COMMODITIES
1,049.58
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
75700-EQUIPMENT
Actual
6,600.00
1,998.00
24,600.00
164.00
887.44
63,693.58
1,080.00
30,043.34
2,104.23
17,599.26
2,071.93
34,211.96
Page 445 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
LEIDOS INC
PA
73000-SERVICES
960,512.03
LEIDOS INC
PA
46000-PUBLIC SAFETY
73000-SERVICES
517,458.48
LEIDOS INC
PA
74000-COMMODITIES
74200-BUSINESS
LEIF D SHORT-FORRER
AK
72000-TRAVEL
72113 - LODGING
LEIF D SHORT-FORRER
AK
72000-TRAVEL
LEIF D SHORT-FORRER
AK
72000-TRAVEL
72413 - LODGING
1,870.00
LEIF D SHORT-FORRER
AK
72000-TRAVEL
1,491.00
LEIGH E STREHLOW
AK
72000-TRAVEL
72113 - LODGING
5,670.40
LEIGH E STREHLOW
AK
72000-TRAVEL
5,058.00
LEIRER ENTERPRISES LLC
AK
73000-SERVICES
LEMAY K HUPP
AK
73000-SERVICES
LEMUEL BUTLER
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
LEMUEL BUTLER
AK
41000-FISH & GAME
72000-TRAVEL
LENCO INDUSTRIES INC
MA
46000-PUBLIC SAFETY
74000-COMMODITIES
LENNY PETERSON
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
LENNY PETERSON
AK
41000-FISH & GAME
74000-COMMODITIES
LENNY PETERSON
AK
74000-COMMODITIES
LENORD F BRADY
AK
77110-GRANTS
5,730.77
LENOVO UNITED STATES INC
PA
74000-COMMODITIES
74200-BUSINESS
-1,670.24
PA
74000-COMMODITIES
74200-BUSINESS
15,348.94
PA
74000-COMMODITIES
74200-BUSINESS
18,339.44
LEO J BRANDLEN
AK
13000-DEPT. OF LAW
73000-SERVICES
5,000.00
LEONA FRANKSON
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
2,700.00
LEON A METZ
AK
41000-FISH & GAME
73000-SERVICES
3,290.00
LEONARD A LAWSON JR
AK
73000-SERVICES
1,100.00
LEONARD A LAWSON JR
AK
73000-SERVICES
1,100.00
LEONARD A LAWSON JR
AK
74000-COMMODITIES
2,179.35
LEONARD DEVANEY
AK
72000-TRAVEL
72700-MOVING COSTS
LEONARD DEVANEY
AK
72000-TRAVEL
72700-MOVING COSTS
LEONARD DEVANEY
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
LEONARD DIPAOLO
AK
73000-SERVICES
LEONARD DIPAOLO
AK
73000-SERVICES
LEONARD DIPAOLO
AK
73000-SERVICES
31,420.50
LEONARD DIPAOLO
AK
12,497.44
LEONARD DIPAOLO
AK
46000-PUBLIC SAFETY
3,648.50
73000-SERVICES
1,999.20
665.00
420.00
4,121.40
51,809.75
1,968.40
588.00
1,321.00
10,920.00
673.47
3,418.92
106.50
1,437.24
120.00
3,281.85
2,740.00
Page 446 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
LEONARD H KATO
AK
77110-GRANTS
1,223.55
LEONARD SANFORD
AK
73000-SERVICES
10,890.00
LEONARDS LANDING LODGE INC
AK
72000-TRAVEL
72113 - LODGING
LEON WEBBER
AK
LEON WEBBER
AK
LEROY J ROTH
AK
77110-GRANTS
LES DAMES D ESCOFFIER INTERNATIONAL INC
KY
73452 - PROMOTIONS
LES GARA
AK
22,515.00
LES H WOODWARD
AK
77110-GRANTS
24,933.58
LESIL MCGUIRE
AK
72000-TRAVEL
21,330.00
LESLEY M THOMPSON
AK
72000-TRAVEL
72411 - AIRFARE
LESLEY M THOMPSON
AK
72000-TRAVEL
LESLEY M THOMPSON
AK
72000-TRAVEL
LESLIE BRYANT MD APC
AK
73000-SERVICES
73177 - MEDICAL
LESLIE H BEARD
AK
LESLIE H BEARD
AK
72000-TRAVEL
72113 - LODGING
LESLIE H BEARD
AK
72000-TRAVEL
152.00
LESLIE L PLY
AK
77110-GRANTS
3,787.79
LESLIE R EARLEY
AK
72000-TRAVEL
659.92
LESLIE R EARLEY
AK
72000-TRAVEL
3,274.00
LESLIE SCHMITZ
AK
LESLIE SCHMITZ
AK
LES MORSE
AK
72000-TRAVEL
72411 - AIRFARE
LES MORSE
AK
72000-TRAVEL
66.00
LES MORSE
AK
72000-TRAVEL
301.00
LET IT SNOW LLC
AK
72000-TRAVEL
3,548.26
LET IT SNOW LLC
AK
72000-TRAVEL
LEVELOCK VILLAGE COUNCIL
AK
77110-GRANTS
LEVI D RUSSELL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
LEVI D RUSSELL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
LEVI RAY & SHOUP INC
IL
73000-SERVICES
LEWIS AND THOMAS PC
AK
73000-SERVICES
73078 - ATTORNEY
LEWIS FISHERIES CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
26,879.00
LEWIS GOETZ & COMPANY INC
PA
74000-COMMODITIES
17,300.46
LEWIS H HIATT
AK
77110-GRANTS
5,942.54
Account Category
72000-TRAVEL
Actual
3,990.00
240.00
989.50
5,305.86
6,000.00
1,086.60
66.40
-7.00
95,760.00
1,200.00
896.00
184.00
1,081.21
968.40
1,237.74
50,000.00
1,177.00
46.50
55,827.00
1,230.00
Page 447 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
LEWIS M SCHUMEJDA
AK
77110-GRANTS
6,053.27
LEWIS NOME VENTURES
AK
73689 - MARINE
9,534.87
LEWIS R ENGLISHBEE
MT
77110-GRANTS
1,943.80
LEWTAN INDUSTRIES INC
CT
73000-SERVICES
73452 - PROMOTIONS
1,130.00
LEXI-COMP INC
OH
74000-COMMODITIES
74200-BUSINESS
1,200.00
LEXISNEXIS COURTLINK INC
PA
73000-SERVICES
PA
74000-COMMODITIES
74200-BUSINESS
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
LEXISNEXIS RISK DATA MANAGEMENT INC
PA
73000-SERVICES
27,808.00
PA
74200-BUSINESS
30,643.70
PA
46000-PUBLIC SAFETY
73000-SERVICES
LEXON HOLDING COMPANY
TN
LFS INC
WA
41000-FISH & GAME
73000-SERVICES
LFS INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
LFS INC
WA
41000-FISH & GAME
74000-COMMODITIES
LFS INC
WA
41000-FISH & GAME
74000-COMMODITIES
LFS INC
WA
41000-FISH & GAME
74000-COMMODITIES
LFS INC
WA
74000-COMMODITIES
74600-SAFETY
LFS INC
WA
74000-COMMODITIES
LHCS HOTEL HOLDING LLC
WA
72413 - LODGING
1,184.16
LHO ALEXANDRIA ONE LESSEE LLC
WA
72413 - LODGING
-1,503.14
LHO ALEXANDRIA ONE LESSEE LLC
WA
72000-TRAVEL
72413 - LODGING
1,785.44
LIAM PATRICK HAAS BLACK
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
LIBERTY DIALYSIS ALASKA
NY
73000-SERVICES
73177 - MEDICAL
LIBERTY PARTS TEAM INC
WI
74000-COMMODITIES
74200-BUSINESS
7,139.82
LIBRARY SERVICES INC
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
LIDWIN ALEXIE
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
LIFE ALASKA DONOR SERVICES INC
AK
77110-GRANTS
LIFELOC TECHNOLOGIES INC
CO
74000-COMMODITIES
74200-BUSINESS
1,565.09
CO
74000-COMMODITIES
3,149.02
CO
74000-COMMODITIES
1,464.61
CO
74000-COMMODITIES
74200-BUSINESS
1,868.64
LIFEMED ALASKA
AK
41000-FISH & GAME
73000-SERVICES
1,600.00
Account Category
73000-SERVICES
Actual
18.49
1,584.36
1,171.68
6,698.50
45,032.09
300.00
14,588.59
1,336.10
18,961.31
4,462.18
1,155.20
104,525.50
56.50
1,689.60
1,485.00
25,432.53
1,000.00
64,732.36
Page 448 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LIFE TECHNOLOGIES CORPORATION
IL
73000-SERVICES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
2,730.90
IL
41000-FISH & GAME
73000-SERVICES
22,159.92
IL
41000-FISH & GAME
74000-COMMODITIES
301,488.90
IL
41000-FISH & GAME
74000-COMMODITIES
IL
41000-FISH & GAME
75700-EQUIPMENT
IL
46000-PUBLIC SAFETY
73000-SERVICES
11,383.87
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
59,986.64
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
20,335.62
IL
74000-COMMODITIES
1,295.54
LIFTLOGIC INC
OR
74000-COMMODITIES
86,326.00
LIFTLOGIC INC
OR
75700-EQUIPMENT
22,192.00
LIGHTHOUSE LAMP SHOP INC
FL
73000-SERVICES
13,730.00
LIGHTHOUSE MARINE INC
AK
73000-SERVICES
LIME SOLAR LLC
AK
73000-SERVICES
26,125.00
LIME SOLAR LLC
AK
74000-COMMODITIES
74200-BUSINESS
13,960.00
LIME VILLAGE TRADITIONAL COUNCIL
AK
77110-GRANTS
33,392.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
3,113.16
LINCOLN MOVING & STORAGE CO INC
WA
72000-TRAVEL
72700-MOVING COSTS
5,256.42
LINDA BABB
AK
73000-SERVICES
1,000.00
LINDA F HUTCHINGS
AK
1,859.63
LINDA FREY
AK
73000-SERVICES
70,000.00
LINDA HAY
AK
72000-TRAVEL
72111 - AIRFARE
LINDA HAY
AK
72000-TRAVEL
LINDA HAY
AK
72000-TRAVEL
72113 - LODGING
LINDA HAY
AK
72000-TRAVEL
LINDA HAY
AK
72000-TRAVEL
72411 - AIRFARE
LINDA HAY
AK
72000-TRAVEL
LINDA HAY
AK
72000-TRAVEL
72413 - LODGING
3,468.32
LINDA HAY
AK
72000-TRAVEL
1,135.00
LINDA HAY
AK
73000-SERVICES
LINDA K WORMAN
AK
72000-TRAVEL
Actual
16,927.92
4,926.95
1,612.80
213,241.68
1,198.70
50.00
1,967.50
1,038.80
163.00
1,396.64
803.00
1,109.60
263.00
583.50
56.00
Page 449 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LINDA K WORMAN
AK
72000-TRAVEL
LINDA K WORMAN
AK
72000-TRAVEL
LINDA K WORMAN
AK
72000-TRAVEL
72700-MOVING COSTS
LINDA K WORMAN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
660.00
LINDA LEE WYNNE
AK
72000-TRAVEL
132.00
LINDA LEE WYNNE
AK
72000-TRAVEL
LINDA MARIE SUTER
AK
73000-SERVICES
73754 - INTERPRETER
2,280.00
LINDA MARIE SUTER
AK
73754 - INTERPRETER
1,690.00
LINDA MARIE SUTER
AK
73000-SERVICES
73754 - INTERPRETER
9,465.00
LINDA M DUCE
AK
77110-GRANTS
8,500.00
LINDA OBANNON
AK
73000-SERVICES
LINDA OBRIEN
AK
73000-SERVICES
LINDA R KING
AK
240.00
LINDA R KING
AK
941.66
LINDA R KING
AK
LINDA R KING
AK
LINDA S DANNER
AK
77110-GRANTS
5,962.11
LINDA S FOLEY
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,045.00
LINDA SHELBORNE
AK
74000-COMMODITIES
1,073.33
LINDA SHELBORNE
AK
74000-COMMODITIES
119.18
LINDA SUE SCRIBER
AK
72000-TRAVEL
637.37
LINDA SUE SCRIBER
AK
72000-TRAVEL
72113 - LODGING
1,610.00
LINDA SUE SCRIBER
AK
72000-TRAVEL
2,356.00
LINDA THIBODEAU
AK
72000-TRAVEL
72411 - AIRFARE
LINDA THIBODEAU
AK
72000-TRAVEL
56.00
LINDA THIBODEAU
AK
72000-TRAVEL
287.00
LINDA TWENHOFEL
AK
72000-TRAVEL
1,020.00
LINDSEY HOLMES
AK
72000-TRAVEL
LINDSEY HOLMES
AK
72000-TRAVEL
LINDSEY HOLMES
AK
72000-TRAVEL
1,535.54
LINDSEY HOLMES
AK
72000-TRAVEL
4,464.87
LINE CORDES
CO
41000-FISH & GAME
73000-SERVICES
7,850.00
LINKEDIN INC
CA
73000-SERVICES
73451 - ADVERTISING
LINKS MAT-SU PARENT RESOURCE CENTER INC
AK
77110-GRANTS
77431 - EDUCATION
LINKS MAT-SU PARENT RESOURCE CENTER INC
AK
77110-GRANTS
Actual
2,156.00
49.00
1,485.00
967.57
2,070.00
28,467.30
243.00
1,167.22
867.59
2,856.51
22,515.00
1,250.00
39,521.47
348,566.00
Page 450 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LISA B EVANS
AK
41000-FISH & GAME
73000-SERVICES
10,000.00
LISA CARR
AK
73000-SERVICES
7,957.50
LISA DAWN HALL AQUINO
AK
72000-TRAVEL
72411 - AIRFARE
AK
72000-TRAVEL
11.78
AK
72000-TRAVEL
300.00
AK
73000-SERVICES
LISA D POULOS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,200.00
LISA E SUSUNAGA
AK
72000-TRAVEL
72700-MOVING COSTS
4,862.86
LISA E SUSUNAGA
AK
72000-TRAVEL
72700-MOVING COSTS
LISA E SUSUNAGA
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
LISA H MOORE
AK
72000-TRAVEL
240.13
LISA H MOORE
AK
72000-TRAVEL
1,800.00
LISA KA AIHUE
AK
41000-FISH & GAME
73000-SERVICES
4,300.00
LISA LEE
CA
195.00
LISA LEE
CA
73226 - FREIGHT
LISA LEE
CA
74200-BUSINESS
1,125.00
LISA LEE
CA
74200-BUSINESS
1,200.00
LISCOJO LLC
AK
72000-TRAVEL
72123 - LODGING
1,089.00
LISCOJO LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
LISCOJO LLC
AK
72000-TRAVEL
72113 - LODGING
LITERACY COUNCIL OF ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
LITHIA MOTORS INC
AK
74000-COMMODITIES
LITHIA MOTORS INC
AK
75700-EQUIPMENT
LITHIA MOTORS INC
OR
74000-COMMODITIES
74200-BUSINESS
LITTLE RED SCHOOLHOUSE
AK
77110-GRANTS
77431 - EDUCATION
LITTLE RED SCHOOLHOUSE
AK
77110-GRANTS
62,748.00
LITTLE SUSITNA CONSTRUCTION CO INC
AK
73000-SERVICES
95,806.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
51,101.86
AK
93,150.80
AK
73000-SERVICES
AK
LITTLETON N DUDLEY
WA
72000-TRAVEL
LITTLE U CHILDCARE CENTER LLC
AK
77110-GRANTS
77431 - EDUCATION
37,534.25
LITTLE U CHILDCARE CENTER LLC
AK
77110-GRANTS
14,539.07
LITZEN GUIDE SERVICE INC
AK
41000-FISH & GAME
73000-SERVICES
40,721.73
Actual
657.90
120.00
120.00
17.14
139.50
150.00
1,890.00
27,932.91
5,985.73
38,902.00
1,299.94
159,157.99
80,223.00
348,847.00
1,024.81
Page 451 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LIVESTREAM LLC
NY
73000-SERVICES
LIVING STONE HOME CARE LLC
AK
77110-GRANTS
LIVINGSTON SLONE INC
AK
41000-FISH & GAME
73000-SERVICES
1,890.00
AK
30,120.81
AK
23,057.18
LIZA KELLOND MCELROY
MA
LIZ D AMOUR & ASSOCIATES INC
AK
73000-SERVICES
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,010.90
AK
73000-SERVICES
2,760.00
AK
73000-SERVICES
73688 - AIRCRAFT
1,926.25
LJ ANSWERING & ALARM MONITORING LLC
AK
73000-SERVICES
3,253.50
LJ ANSWERING & ALARM MONITORING LLC
AK
73000-SERVICES
1,020.00
L L BEAN
ME
73000-SERVICES
143.00
L L BEAN
ME
74000-COMMODITIES
4,768.78
L L BEAN
ME
41000-FISH & GAME
74000-COMMODITIES
4,477.68
LMB INC
AK
73000-SERVICES
73452 - PROMOTIONS
1,050.00
L&M EQUIPMENT INC
AK
73000-SERVICES
73690 - VEHICLE
4,721.00
L&M EQUIPMENT INC
AK
73000-SERVICES
6,746.31
LMK RESOURCES INC
TX
73000-SERVICES
2,800.00
LMR CONSULTING
TX
73000-SERVICES
3,849.90
LMR CONSULTING
TX
73000-SERVICES
6,699.76
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,485.00
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
2,045.95
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
L & M SUPPLIES
AK
41000-FISH & GAME
74000-COMMODITIES
L & M SUPPLIES
AK
41000-FISH & GAME
75700-EQUIPMENT
L & M SUPPLIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,149.95
L & M SUPPLIES
AK
72000-TRAVEL
72123 - LODGING
2,268.00
LM-TARBELL INC
MA
74000-COMMODITIES
2,991.40
L N CURTIS & SONS
CA
74000-COMMODITIES
74200-BUSINESS
37,400.00
L N CURTIS & SONS
CA
74000-COMMODITIES
1,406.01
Actual
3,500.00
60,164.92
1,000.00
10,756.85
9.88
41.94
12,829.50
7.99
6,180.45
8,498.77
41,204.00
Page 452 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
L N CURTIS & SONS
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
L N CURTIS & SONS
CA
74000-COMMODITIES
74600-SAFETY
L N CURTIS & SONS
CA
74000-COMMODITIES
74600-SAFETY
L N CURTIS & SONS
CA
74000-COMMODITIES
74600-SAFETY
7,316.00
L N CURTIS & SONS
CA
74000-COMMODITIES
2,878.32
L N CURTIS & SONS
CA
75700-EQUIPMENT
5,375.99
LOADING DOC SUPPLY INC
OH
LOCAL ELECTRIC INC
AK
73000-SERVICES
LOCAL ELECTRIC INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
LOCAL ELECTRIC INC
AK
75700-EQUIPMENT
LOCATION TECHNOLOGIES INC
MO
LOCKMASTERS INC
KY
73000-SERVICES
LOCKMASTERS INC
KY
74000-COMMODITIES
2,998.37
LOCUMTENENS COM LLC
GA
77110-GRANTS
277,635.00
LODA ENTERPRISES INC
CO
74000-COMMODITIES
74200-BUSINESS
4,367.63
LOEB EQUIPMENT & APPRAISAL COMPANY
IL
73000-SERVICES
21,725.00
LOGAN TELEFLEX
KY
73000-SERVICES
73226 - FREIGHT
LOGAN TELEFLEX
KY
73000-SERVICES
1,325.42
LOGAN TELEFLEX
KY
73000-SERVICES
38,242.26
LOGAN TELEFLEX
KY
74000-COMMODITIES
52,211.00
LOGIC SUPPLY INC
VT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,935.69
LOGIN INC
MN
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
1,700.00
LOIS A HOLMES
AK
72000-TRAVEL
72111 - AIRFARE
812.50
LOIS A HOLMES
AK
72000-TRAVEL
234.40
LOIS A HOLMES
AK
72000-TRAVEL
LOKAN & ASSOCIATES
AK
73000-SERVICES
1,036.62
LON A WHITE
AK
72000-TRAVEL
72113 - LODGING
2,173.00
LONE STAR STEAKHOUSE & SALOON INC
AK
72000-TRAVEL
1,029.50
LONE STAR STEAKHOUSE & SALOON INC
AK
73000-SERVICES
LONG JOHN SILVERS LLC
KY
73452 - PROMOTIONS
LONGNECK VENTURES LLC
AK
2,127.50
LONNIE SWANSON
AK
77110-GRANTS
4,337.48
LONZA WALKERSVILLE INC
IL
74000-COMMODITIES
1,170.83
LOOMIS ARMORED US LLC
WA
73000-SERVICES
73227 - COURIER
3,060.22
LORA REINBOLD
AK
72000-TRAVEL
73000-SERVICES
Actual
15,530.00
22,846.61
153,378.34
1,767.30
24,220.00
1,200.00
1,691.81
24,211.50
2,850.00
315.00
2.69
205.90
25,000.00
37.91
Page 453 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LORA REINBOLD
AK
72000-TRAVEL
LORA REINBOLD
AK
72000-TRAVEL
LORA REINBOLD
AK
72000-TRAVEL
LORA REINBOLD
AK
73000-SERVICES
LORD ABBETT AND CO LLC
NJ
73000-SERVICES
LOREN CLARK
AK
77110-GRANTS
3,771.46
LOREN C ROTROFF
AK
46000-PUBLIC SAFETY
72000-TRAVEL
768.00
LOREN C ROTROFF
AK
46000-PUBLIC SAFETY
72000-TRAVEL
LOREN C ROTROFF
AK
46000-PUBLIC SAFETY
73000-SERVICES
8,145.00
LORENE A ANELON
AK
46000-PUBLIC SAFETY
73000-SERVICES
20,999.93
LOREN MARSHALL FOUNDATION
AK
77110-GRANTS
77431 - EDUCATION
12,754.82
LORETTA NORGON
MN
73000-SERVICES
20,340.00
LORETTA TONOYAN
AK
74000-COMMODITIES
74200-BUSINESS
LORIN L BRADBURY
AK
LORI ROTH
AK
73000-SERVICES
26,289.01
LORI ROTH
AK
73000-SERVICES
2,000.00
LORNA J ILLINGWORTH
AK
73000-SERVICES
1,252.00
LORNE D CARROLL
AK
72000-TRAVEL
72700-MOVING COSTS
4,946.00
LORNE D CARROLL
AK
72000-TRAVEL
72700-MOVING COSTS
LOTEK WIRELESS INC
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
LOTEK WIRELESS INC
41000-FISH & GAME
73000-SERVICES
9,969.05
LOTEK WIRELESS INC
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
15,436.60
LOTEK WIRELESS INC
41000-FISH & GAME
74000-COMMODITIES
61,130.00
LOTEK WIRELESS INC
41000-FISH & GAME
74000-COMMODITIES
93,201.00
LOTEK WIRELESS INC
41000-FISH & GAME
74000-COMMODITIES
1,158.00
LOTEK WIRELESS INC
41000-FISH & GAME
75700-EQUIPMENT
30,580.00
Actual
4,906.02
22,515.00
6,700.65
739.00
2,002,873.14
578.73
1,695.95
1,500.00
54.00
998.00
LOUDEN TRIBAL COUNCIL
AK
73000-SERVICES
19,800.00
LOUIE ALAKAYAK SR
AK
73000-SERVICES
35,500.00
LOUIS C YATES
AK
77110-GRANTS
1,302.03
LOUIS FLORA
AK
72000-TRAVEL
621.00
LOUIS FLORA
AK
72000-TRAVEL
72113 - LODGING
198.54
LOUIS FLORA
AK
72000-TRAVEL
318.00
LOUIS HAGSTROM
AK
77110-GRANTS
5,162.98
LOUIS JIM DELABRUERE
AK
41000-FISH & GAME
2,359.92
LOUIS LONGMIRE
AK
77110-GRANTS
1,209.03
72000-TRAVEL
Page 454 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
LOUIS M BARR
AK
77110-GRANTS
6,887.33
LOUIS MEAD TREADWELL II
AK
72000-TRAVEL
72411 - AIRFARE
2,632.19
AK
72000-TRAVEL
AK
72000-TRAVEL
LOUIS M ZIGMAN A LAW CORP
CA
73000-SERVICES
LOU KUSTIN
MI
73000-SERVICES
LOUNSBURY & ASSOCIATES INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
739,707.86
AK
1,074,366.54
LOVIE DEE JOHNSON
AK
72000-TRAVEL
72113 - LODGING
LOWELL BAUMAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
LOWELL S PETERSEN
AK
77110-GRANTS
1,497.28
LOWE REFRIGERATION INC
GA
73452 - PROMOTIONS
4,268.06
LOWER KUSKOKWIM SCHOOL DISTRICT
AK
72000-TRAVEL
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
LOWER PENINSULA POWER SPORTS
AK
74000-COMMODITIES
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
41000-FISH & GAME
75700-EQUIPMENT
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
LOWER YUKON SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
48,584,637.75
AK
77110-GRANTS
77431 - EDUCATION
86,606.24
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
LOWES COMPANIES INC
GA
74000-COMMODITIES
74200-BUSINESS
LOWES COMPANIES INC
GA
74000-COMMODITIES
7,877.03
LOWES COMPANIES INC
GA
74000-COMMODITIES
1,364.48
LOWES COMPANIES INC
GA
74000-COMMODITIES
1,385.87
LOWES COMPANIES INC
GA
74000-COMMODITIES
LOWES COMPANIES INC
GA
74000-COMMODITIES
74200-BUSINESS
Account Category
Actual
237.00
236.00
8,306.51
9,373.35
18,154.82
2,377.50
33,000.00
154,740.00
4,000.00
25,653.75
141,439,514.84
193,020.20
9,431.70
136,413.82
1,860.00
1,399.00
21,844.00
9,990.00
62,304.00
27,505.12
6,000.00
699.00
173.15
3,522.00
Page 455 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LOWES COMPANIES INC
GA
74000-COMMODITIES
2,552.61
LOWES COMPANIES INC
GA
41000-FISH & GAME
74000-COMMODITIES
1,818.96
LOWES COMPANIES INC
GA
41000-FISH & GAME
74000-COMMODITIES
2,445.53
LOWES COMPANIES INC
GA
74000-COMMODITIES
74440-AGRICULTURAL
LOWES COMPANIES INC
GA
74000-COMMODITIES
LOWES COMPANIES INC
GA
74000-COMMODITIES
LOWES COMPANIES INC
GA
73000-SERVICES
73226 - FREIGHT
LOWES COMPANIES INC
GA
74000-COMMODITIES
74200-BUSINESS
4,646.80
LOWES COMPANIES INC
GA
74000-COMMODITIES
74485 - CLEANING
3,093.29
LOWES COMPANIES INC
GA
74000-COMMODITIES
1,130.50
LOWES COMPANIES INC
GA
74000-COMMODITIES
41,280.94
LOWES COMPANIES INC
GA
74000-COMMODITIES
4,080.82
LOWES COMPANIES INC
GA
74000-COMMODITIES
5,412.38
LOWES COMPANIES INC
GA
74000-COMMODITIES
2,376.76
LOWES COMPANIES INC
GA
74000-COMMODITIES
15,595.50
LOWES COMPANIES INC
GA
74000-COMMODITIES
LOWES COMPANIES INC
GA
74000-COMMODITIES
165.60
LOWES COMPANIES INC
GA
74000-COMMODITIES
1,099.00
LOWES HIW INC
AK
74000-COMMODITIES
5,668.76
LOWES HIW INC
AK
74000-COMMODITIES
5,269.29
LOWES HIW INC
AK
41000-FISH & GAME
74000-COMMODITIES
5,085.36
LOWES HIW INC
AK
74000-COMMODITIES
2,670.00
LOWES HIW INC
AK
74000-COMMODITIES
1,188.65
LOWES HIW INC 2512
AK
74000-COMMODITIES
74200-BUSINESS
LOWES HIW INC 2512
AK
73000-SERVICES
LOWES HIW INC 2512
AK
74000-COMMODITIES
1,006.18
LOWES HIW INC 2512
AK
74000-COMMODITIES
337.08
LOWES HIW INC 2512
AK
74000-COMMODITIES
LOWES HOME CENTER INC
GA
74000-COMMODITIES
2,784.17
GA
74000-COMMODITIES
74200-BUSINESS
1,253.00
GA
74000-COMMODITIES
74200-BUSINESS
2,050.64
LRP PUBLICATIONS INC
FL
74000-COMMODITIES
74200-BUSINESS
3,871.00
FL
13000-DEPT. OF LAW
73000-SERVICES
1,235.00
FL
73000-SERVICES
1,145.00
FL
74000-COMMODITIES
74200-BUSINESS
13,835.75
Actual
279.90
17.44
1,725.39
20.00
461.31
1,168.20
45,422.18
713.38
Page 456 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
L-TRON CORPORATION
NY
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
152,435.42
L-TRON CORPORATION
NY
74000-COMMODITIES
74200-BUSINESS
LTR TRAINING SYSTEMS INC
AK
73000-SERVICES
24,751.00
LTR TRAINING SYSTEMS INC
AK
73000-SERVICES
17,591.50
LUANN EB WEYHRAUCH
AK
13000-DEPT. OF LAW
72000-TRAVEL
LUANN EB WEYHRAUCH
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
900.60
LUANN EB WEYHRAUCH
AK
13000-DEPT. OF LAW
72000-TRAVEL
251.00
LUANNE URFER
AK
224.00
LUANNE URFER
AK
967.38
LUANNE URFER
AK
213.00
LUANNE URFER
AK
LUANN MULLEN
AK
72113 - LODGING
3,600.00
LUCAS C MCCONNELL
AK
77110-GRANTS
7,238.19
LUCAS D BOWERS
AK
72000-TRAVEL
72113 - LODGING
5,620.80
LUCAS D BOWERS
AK
72000-TRAVEL
4,266.00
LUCAS JAGELS
AK
46000-PUBLIC SAFETY
73000-SERVICES
18,028.25
LUCAS K MILLER
AK
73000-SERVICES
LUCAS R TOBIAS
AK
72000-TRAVEL
72700-MOVING COSTS
LUCAS R TOBIAS
AK
72000-TRAVEL
72700-MOVING COSTS
LUCAS R TOBIAS
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
LUCAS R TOBIAS
AK
72000-TRAVEL
72700-MOVING COSTS
LUCID REVERIE LLC
AK
73451 - ADVERTISING
LUCID REVERIE LLC
AK
41000-FISH & GAME
73000-SERVICES
20,026.48
LUCIDWORKS INC
CA
73000-SERVICES
12,000.00
LUCILLE BARANKO
AK
72000-TRAVEL
72113 - LODGING
LUCILLE BARANKO
AK
72000-TRAVEL
LUCILLE BARANKO
AK
74000-COMMODITIES
LUCINDA BROWN-MILLS
AK
72000-TRAVEL
72411 - AIRFARE
LUCINDA BROWN-MILLS
AK
72000-TRAVEL
126.94
LUCINDA BROWN-MILLS
AK
72000-TRAVEL
72413 - LODGING
312.39
LUCINDA BROWN-MILLS
AK
72000-TRAVEL
LUCINDA HEITMANEK
ID
73000-SERVICES
LUCY KNOLL
AK
73000-SERVICES
LUCY TATE
AK
73000-SERVICES
LUDMILA P GILBERT
AK
72000-TRAVEL
72113 - LODGING
72000-TRAVEL
3,390.00
56.28
828.10
2,621.00
345.95
2,275.79
660.00
25.00
5,000.00
60.00
1,476.00
16.19
1,109.60
244.00
18,832.95
2,950.00
16,300.00
4,761.60
Page 457 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LUDMILA P GILBERT
AK
72000-TRAVEL
LUFKIN INDUSTRIES LLC
TX
73000-SERVICES
24,236.20
LUFKIN INDUSTRIES LLC
TX
74000-COMMODITIES
58,341.65
LUKE SCAROLA
AK
73000-SERVICES
73690 - VEHICLE
1,260.00
LUKE WARMAN
AK
77110-GRANTS
1,336.59
LUKE WIEDEL
CO
77110-GRANTS
LUKI AKELKOK
AK
73000-SERVICES
LUMINOUS WORKS LLC
WA
13000-DEPT. OF LAW
5,250.00
LUMIR LANG
AK
41000-FISH & GAME
73000-SERVICES
1,885.00
LUNDEEN BODY SHOP
AK
73000-SERVICES
73680 - VEHICLE
3,234.40
LUNDEEN BODY SHOP
AK
73000-SERVICES
73680 - VEHICLE
2,398.50
LUNDEEN BODY SHOP
AK
74000-COMMODITIES
LUNDE MARINE ELECTRONICS INC
WA
46000-PUBLIC SAFETY
75700-EQUIPMENT
LUTAK LUMBER AND SUPPLY INC
AK
41000-FISH & GAME
74000-COMMODITIES
LUTHERAN SCHOOL ASSOC OF ANCH INC
AK
77110-GRANTS
30,710.70
LUTHERAN SOCIAL SERVICES OF ALASKA
AK
77110-GRANTS
10,000.00
LUTHER KING CAPITAL MANAGEMENT
TX
73000-SERVICES
LUTHER P CHRISTOPHER
AK
77110-GRANTS
LYDIA WIRKUS
AK
LYLE HILDE
AK
77110-GRANTS
6,730.93
LYLES HOME FURNISHINGS INC
AK
74000-COMMODITIES
10,678.32
LYLES HOME FURNISHINGS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
6,523.20
LYLE SPARROWGROVE
AK
73000-SERVICES
7,825.00
LYLE T MARTIN SR
AK
77110-GRANTS
5,329.46
LYMAN HAMM
AK
72000-TRAVEL
135.60
LYMAN HAMM
AK
72000-TRAVEL
72113 - LODGING
512.00
LYMAN HAMM
AK
72000-TRAVEL
544.00
LYMAN HOFFMAN
AK
72000-TRAVEL
16,869.21
LYMAN HOFFMAN
AK
72000-TRAVEL
22,515.00
LYMAN HOFFMAN
AK
72000-TRAVEL
LYMAN HOFFMAN
AK
72000-TRAVEL
LYNDA BANGHAM
AL
73000-SERVICES
1,662.50
LYNDA COM INC
CA
73000-SERVICES
3,900.00
LYNDA COM INC
CA
73000-SERVICES
1,750.00
LYNDA COM INC
CA
41000-FISH & GAME
73000-SERVICES
3,250.00
73000-SERVICES
Actual
4,230.00
1,483.62
16,000.00
1,377.25
30,700.00
2,403.22
819,659.00
7,134.16
25,406.99
2,343.10
11,181.03
Page 458 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LYNDA COM INC
CA
73000-SERVICES
3,250.00
LYNDA G COLLIER
AK
72000-TRAVEL
72113 - LODGING
2,660.00
LYNDA G COLLIER
AK
72000-TRAVEL
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
LYNDEN INCORPORATED
WA
72000-TRAVEL
72700-MOVING COSTS
LYNDEN INCORPORATED
WA
73000-SERVICES
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
37,583.47
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
104,116.56
LYNDEN INCORPORATED
WA
73000-SERVICES
15,913.43
LYNDEN INCORPORATED
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
49,141.09
LYNDEN INCORPORATED
WA
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
1,200.00
LYNDEN INCORPORATED
WA
73000-SERVICES
3,300.00
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
LYNDEN INCORPORATED
WA
77110-GRANTS
LYNDEN INCORPORATED
WA
72000-TRAVEL
72700-MOVING COSTS
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
16,768.17
LYNDEN INCORPORATED
WA
73000-SERVICES
73226 - FREIGHT
27,203.73
LYNDEN INCORPORATED
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
111.60
LYNDEN INCORPORATED
WA
74000-COMMODITIES
207.53
LYNDEN INCORPORATED
WA
74000-COMMODITIES
1,501.82
LYNDEN INCORPORATED
WA
74000-COMMODITIES
74694 - ASPHALT
4,423.34
LYNDEN INCORPORATED
WA
74000-COMMODITIES
74699 - CULVERTS
5,516.07
LYNDEN INCORPORATED
WA
74000-COMMODITIES
5,979.23
LYNDEN INCORPORATED
WA
74000-COMMODITIES
LYNDEN INCORPORATED
WA
75700-EQUIPMENT
1,849.94
LYNDEN INCORPORATED
WA
72000-TRAVEL
72700-MOVING COSTS
2,840.32
LYNN BAKER
AK
72000-TRAVEL
2,928.00
LYNN BAKER
AK
72000-TRAVEL
LYNN BENNETT
AK
41000-FISH & GAME
73000-SERVICES
LYNN CANAL BROADCASTING INC
AK
77110-GRANTS
LYNN CANAL CORPORATION
AK
73000-SERVICES
LYNN CANAL HUMAN RESOURCES INC
AK
77110-GRANTS
LYNNE M MCCORMICK
MI
13000-DEPT. OF LAW
73000-SERVICES
LYNN GATTIS
AK
72000-TRAVEL
LYNN GATTIS
AK
72000-TRAVEL
Actual
1,680.00
12,385.15
3,585.28
30,000.00
1,699.88
408,767.54
3,000.00
604.36
2,276.23
65,604.57
133,736.00
38,219.46
271,388.00
3,340.79
5,413.40
22,515.00
Page 459 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
LYNN GATTIS
AK
72000-TRAVEL
3,258.56
LYNN GATTIS
AK
72000-TRAVEL
2,966.89
LYNN GATTIS
AK
73000-SERVICES
73228 - POSTAGE
LYNN GATTIS
AK
73000-SERVICES
LYNN STEWART
AK
72000-TRAVEL
1,019.84
LYNN W RILL
AK
73000-SERVICES
40,850.00
LYNN W STEYAART
AK
77110-GRANTS
7,175.29
MACARTNEY INC
MA
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
MACCHEYNES CARPETS PLUS INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
MACDONALD EQUIPMENT COMPANY
CO
75700-EQUIPMENT
MACK A GASSAN
AK
72000-TRAVEL
72113 - LODGING
2,660.00
MACK A GASSAN
AK
72000-TRAVEL
1,680.00
MACK A GASSAN
AK
72000-TRAVEL
72413 - LODGING
3,655.00
MACK A GASSAN
AK
72000-TRAVEL
MACKAYSHIELDS LLC
NY
73000-SERVICES
583,445.91
MACSWAIN ASSOCIATES LLC
AK
75050-LAND
15,400.00
MACYS RETAIL HOLDINGS INC
MN
73452 - PROMOTIONS
10,000.00
MADELEINE NEIMAN
AZ
73000-SERVICES
3,500.00
MADISON CONSULTING GROUP INC
GA
73000-SERVICES
4,000.00
MADISON HOTEL LLC
WA
72000-TRAVEL
72413 - LODGING
2,041.28
MADISON HOTEL LLC
WA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
5,975.58
MADISON HOTEL LLC
WA
72000-TRAVEL
72413 - LODGING
1,122.59
MADISON LUMBER & HARDWARE INC
AK
74000-COMMODITIES
2,445.19
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
42.24
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
987.38
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
290.95
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
116.69
Actual
920.98
895.00
1,970.38
15,045.00
1,333.83
3,995.55
12,900.86
1,397.76
60,200.00
2,552.00
88.93
3,329.84
84.98
71.92
Page 460 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
3,495.19
AK
41000-FISH & GAME
74000-COMMODITIES
1,323.16
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
73000-SERVICES
73226 - FREIGHT
1,699.40
AK
74000-COMMODITIES
1,722.02
MAGGIE ECHUCK
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
MAGIC METALS INC
AK
74000-COMMODITIES
1,426.44
MAGIC VALLEY HELI ARC & MFG INC
ID
41000-FISH & GAME
74000-COMMODITIES
1,089.95
MAGIC VALLEY HELI ARC & MFG INC
ID
41000-FISH & GAME
74000-COMMODITIES
2,205.64
MAGNATROL VALVE CORP
NJ
74000-COMMODITIES
1,895.00
MAGNOLIA HOSPITALITY GROUP
CA
1,264.00
CA
72000-TRAVEL
72413 - LODGING
2,260.00
CA
73000-SERVICES
1,098.00
MAGNUSON AIRWAYS
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
3,560.00
MAGNUSON AIRWAYS
AK
41000-FISH & GAME
73000-SERVICES
1,450.00
MAGNUSON AIRWAYS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
MAGOON ENTERPRISES LLC
WA
73668 - ROOM/SPACE
MAGTEC ALASKA LLC
AK
73000-SERVICES
MAGTEC ALASKA LLC
AK
73000-SERVICES
73690 - VEHICLE
68,624.00
MAGTEC ALASKA LLC
AK
73000-SERVICES
67,055.00
MAGTEC ALASKA LLC
AK
73000-SERVICES
MAGTEC ALASKA LLC
AK
74000-COMMODITIES
74855 - UNLEADED
MAHR FEDERAL INC
RI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
MAHR FEDERAL INC
RI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
394.00
MAHTO CONSTRUCTION INC
AK
73000-SERVICES
266,654.50
AK
73000-SERVICES
29,083.00
AK
74000-COMMODITIES
74698 - GUARDRAILS
15,390.78
MAILFINANCE INC
IL
73000-SERVICES
73228 - POSTAGE
5,000.00
MAILFINANCE INC
IL
73000-SERVICES
2,805.84
MAILFINANCE INC
IL
46000-PUBLIC SAFETY
73000-SERVICES
3,708.00
MAILFINANCE INC
IL
73000-SERVICES
26,733.81
MAILROOM FINANCE INC
FL
73000-SERVICES
73228 - POSTAGE
27,228.77
FL
74000-COMMODITIES
74200-BUSINESS
FL
73000-SERVICES
73228 - POSTAGE
Actual
276.89
989.74
4,850.00
78,487.57
1,346.20
5,400.00
87.50
755.72
220.99
12,100.59
Page 461 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
FL
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
FL
46000-PUBLIC SAFETY
73000-SERVICES
FL
46000-PUBLIC SAFETY
73000-SERVICES
FL
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
MAINE TECHNICAL SOURCE
ME
73000-SERVICES
MAINLINE INFORMATION SYSTEMS INC
AL
73000-SERVICES
MAINLINE INFORMATION SYSTEMS INC
AL
74000-COMMODITIES
74200-BUSINESS
MAINSL SERVICES INC
MN
77110-GRANTS
MAINSTREET MOTEL INC
AK
72000-TRAVEL
72123 - LODGING
1,512.00
MAINTENANCE RESELLER CORPORATION
MA
73000-SERVICES
2,280.00
MAKAR ANAHEIM
CA
72000-TRAVEL
72413 - LODGING
1,109.61
MAKING ANYWHERE POSSIBLE LLC
AK
73000-SERVICES
4,670.00
MALLOTS GENERAL STORE INC
AK
41000-FISH & GAME
74000-COMMODITIES
MALOLOGA SIO
AK
73000-SERVICES
MALOLOGA SIO
AK
73000-SERVICES
1,537.96
MALOLOGA SIO
AK
73000-SERVICES
132,141.24
MALONE & COMPANY INC
AK
MAM JALLOW
AK
77110-GRANTS
8,611.53
MANAGEMENT CONCEPTS INC
VA
2,318.00
MANAGEMENT CONCEPTS INC
VA
73000-SERVICES
38,956.00
MANAGEMENT SERVICES FOR EDUCATION DATA
AR
73000-SERVICES
78,908.00
MANCOMM INC
IA
74000-COMMODITIES
74200-BUSINESS
4,451.27
MANDALAY BAY RESORT & CASINO
NV
72000-TRAVEL
72413 - LODGING
7,375.20
MANDALAY BAY RESORT & CASINO
NV
72000-TRAVEL
72413 - LODGING
MANDLI COMMUNICATIONS INC
WI
73000-SERVICES
M AND M ELECTRIC INC
AK
41000-FISH & GAME
73000-SERVICES
MANIILAQ ASSOCIATION
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
77113 - NUTRITION
212,338.00
AK
77110-GRANTS
565,606.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
Actual
2,600.00
174.93
43.63
22,542.60
3,005.05
5,600.00
33,289.14
159,061.34
4,130.23
15,589.94
1,978.00
1,120.00
125,617.02
2,490.00
10,000.00
21,525.79
567,860.00
1,177,703.38
353,062.00
1,362,023.00
403,911.75
Page 462 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
216,750.00
AK
77110-GRANTS
100,000.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
46000-PUBLIC SAFETY
77110-GRANTS
230,303.00
AK
77110-GRANTS
77435 - DEVELOPMENT
122,338.05
MANLEY & BRAUTIGAM PC
AK
73000-SERVICES
48,130.50
MANLEY HOT SPRINGS COMMUNITY ASSN
AK
77110-GRANTS
37,981.00
MANLEY HOT SPRINGS VOLUNTEER FIRE DEPT
AK
77110-GRANTS
73,100.00
MANLEY VILLAGE COUNCIL
AK
77110-GRANTS
2,687.50
AK
77110-GRANTS
3,819.23
AK
77110-GRANTS
1,774.34
MANTECH MECHANICAL INC
AK
2,949.00
MANTLE INDUSTRIES INC
WA
73000-SERVICES
MANZEK PROPERTIES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
27,720.00
MAP ALTERNATIVE ASSET MANAGEMENT CO LLC
CA
73000-SERVICES
54,996.00
MAPPA TESTLAB INC
AK
73000-SERVICES
4,950.00
MARBLE ISLAND LLC
AK
73000-SERVICES
220,675.00
MARC CRAIN
OR
72000-TRAVEL
MARC CRAIN
OR
72000-TRAVEL
MARC CRAIN
OR
73000-SERVICES
1,470.00
MARCH OF DIMES BIRTH DEFECTS FOUNDATION
AK
73452 - PROMOTIONS
2,500.00
MARCIA PIERCE
AK
41000-FISH & GAME
73000-SERVICES
1,261.00
MARCIE PROJECT INC
AK
41000-FISH & GAME
73000-SERVICES
1,242.79
MARCIE PROJECT INC
AK
73000-SERVICES
4,366.77
MARC LIND
AK
41000-FISH & GAME
74000-COMMODITIES
1,200.00
MARCOA PUBLISHING INC
AK
73000-SERVICES
73451 - ADVERTISING
3,913.00
MARCOA PUBLISHING INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
MARC ROBINSON
AK
73000-SERVICES
MARCUS B CONTAG
AK
77110-GRANTS
3,510.59
MARCUS BIBBS
AK
73000-SERVICES
4,621.66
MARCUS FORKNER
AK
72000-TRAVEL
72113 - LODGING
3,182.00
MARCUS FORKNER
AK
72000-TRAVEL
2,567.00
MARCUS JENSEN
AK
74000-COMMODITIES
74200-BUSINESS
1,066.99
MARCUS J GHO
AK
41000-FISH & GAME
73000-SERVICES
1,212.00
MARCUS R MILLER
AK
77110-GRANTS
5,251.12
3,150.00
3,704.85
436.00
322.84
4,905.00
40,000.00
Page 463 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MAR-DUSTRIAL SALES INC
OR
74000-COMMODITIES
MAREL SEATTLE INC
WA
41000-FISH & GAME
73000-SERVICES
MAREL SEATTLE INC
WA
41000-FISH & GAME
74000-COMMODITIES
7,945.00
MAREL SEATTLE INC
WA
41000-FISH & GAME
74000-COMMODITIES
1,813.00
MARGARET A THARP
AK
73000-SERVICES
4,625.00
MARGARET A THARP
AK
73000-SERVICES
5,000.00
MARGARET CARTWRIGHT
AK
41000-FISH & GAME
73000-SERVICES
3,100.00
MARGARET E BOSTWICK
MI
72000-TRAVEL
MARGARET E BOSTWICK
MI
72000-TRAVEL
MARGARET M TESTARMATA
AK
72000-TRAVEL
72113 - LODGING
MARGARET M TESTARMATA
AK
72000-TRAVEL
MARGARET P KLASS
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
MARGARET ROGERS
AK
72000-TRAVEL
1,235.44
MARGARET RYAN
AK
72000-TRAVEL
72700-MOVING COSTS
454.94
MARGARET RYAN
AK
72000-TRAVEL
72700-MOVING COSTS
281.40
MARGARET RYAN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
120.00
MARGARET RYAN
AK
72000-TRAVEL
72700-MOVING COSTS
MARGARET THORDARSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
MARGO SUPPLIES LTD
Actual
1,130.00
663.00
173.00
1,315.99
495.00
819.00
420.00
1,065.00
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,110.00
MARIA GRACE ANDERSON
AK
73000-SERVICES
73754 - INTERPRETER
3,053.04
MARIAN E RANDALL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
2,640.00
MARIANNE H SULLIVAN
AK
72000-TRAVEL
1,036.00
MARIA RIDGWAY
AK
72000-TRAVEL
72411 - AIRFARE
MARIA RIDGWAY
AK
72000-TRAVEL
22.00
MARIA RIDGWAY
AK
72000-TRAVEL
305.00
MARIA ROSALES OR JOSE MIRAMONTES
AK
73000-SERVICES
MARIE CONOVER
AK
73000-SERVICES
73451 - ADVERTISING
MARIE RING
AK
72000-TRAVEL
72700-MOVING COSTS
MARIE RING
AK
72000-TRAVEL
72700-MOVING COSTS
1,103.80
MARIE RING
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
1,100.00
MARIE RING
AK
72000-TRAVEL
72700-MOVING COSTS
MARIE RING
AK
72000-TRAVEL
72700-MOVING COSTS
MARIES LITTLE LAMBS LEARNING CENTER LLC
AK
77110-GRANTS
77431 - EDUCATION
19,938.19
MARIES LITTLE LAMBS LEARNING CENTER LLC
AK
77110-GRANTS
11,544.77
MARILYN B KERR
AK
735.96
4,173.38
10,273.67
100.00
989.49
550.00
249.00
Page 464 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
MARILYN B KERR
AK
1,390.80
MARILYN E WHITE
AK
73000-SERVICES
70,000.00
MARINA MOTEL INC
AK
72000-TRAVEL
72113 - LODGING
MARINE EXCHANGE OF ALASKA
AK
77110-GRANTS
AK
73000-SERVICES
1,000.00
AK
73000-SERVICES
1,000.00
AK
74000-COMMODITIES
74200-BUSINESS
3,105.80
MARINERS LEARNING SYSTEM
NJ
74200-BUSINESS
MARINE SYSTEMS INC
TX
73000-SERVICES
MARINE SYSTEMS INC
TX
74000-COMMODITIES
MARINE SYSTEMS INC
TX
74000-COMMODITIES
3,242.81
MARITIME ASSOCIATES
NV
74000-COMMODITIES
7,322.62
73000-SERVICES
MARITIME CONTENT LTD
Account Category
Actual
1,500.00
537,683.02
2,380.00
18,309.09
399,953.00
4,637.58
MARITIME HELICOPTERS
AK
73000-SERVICES
73688 - AIRCRAFT
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
73678 - AIRCRAFT
4,500.00
AK
73000-SERVICES
73688 - AIRCRAFT
721,195.01
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74852 - AVIATION
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
10,321.69
AK
73000-SERVICES
31,217.72
MARITIME HYDRAULICS INC
AK
74000-COMMODITIES
17,454.36
MARITIME TRAINING SERVICES
WA
74000-COMMODITIES
74200-BUSINESS
3,400.00
MARIUS MAXWELL
AK
7,500.00
MARK A FISCHER
AK
77110-GRANTS
1,941.22
MARK A MEYER
AK
77110-GRANTS
3,442.70
MARK A NEIDIFFER
AK
77110-GRANTS
MARK A OBRIEN
AK
73000-SERVICES
MARK A PEREZ
AK
72000-TRAVEL
72113 - LODGING
MARK A PEREZ
AK
72000-TRAVEL
MARK A PEREZ
AK
72000-TRAVEL
72413 - LODGING
3,570.00
MARK A PEREZ
AK
72000-TRAVEL
2,520.00
92,229.59
524.70
5,340.00
25,375.00
1,356.00
33,396.15
3,883.69
7,307.57
10,275.00
655.00
420.00
Page 465 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
MARK ARNOLD
AK
77110-GRANTS
519,149.12
MARK A TORKELSON
AK
3,480.00
MARK A TORKELSON
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,640.65
MARK A TORKELSON
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
2,571.50
MARK A TORKELSON
AK
72000-TRAVEL
72113 - LODGING
2,682.15
MARK A TORKELSON
AK
72000-TRAVEL
780.50
MARK A TORKELSON
AK
73000-SERVICES
800.00
MARK A TORKELSON
AK
74000-COMMODITIES
40.00
MARK A TORKELSON
AK
74000-COMMODITIES
74855 - UNLEADED
49.20
MARK A TORKELSON
AK
74000-COMMODITIES
74856 - DIESEL
MARK A VINGOE
AK
73000-SERVICES
MARK C HANSON
AK
72000-TRAVEL
72111 - AIRFARE
1,032.80
MARK C HANSON
AK
72000-TRAVEL
72411 - AIRFARE
2,426.80
MARK C HANSON
AK
72000-TRAVEL
MARK C HANSON
AK
72000-TRAVEL
72413 - LODGING
2,380.00
MARK C HANSON
AK
72000-TRAVEL
1,680.00
MARK COX
AK
72000-TRAVEL
1,036.00
MARK DANIELSON
AK
77110-GRANTS
6,757.92
MARK D BRADLEY
AK
77110-GRANTS
MARK DELOZIER
AK
73000-SERVICES
MARK EDWARD TETPON
AK
74000-COMMODITIES
74200-BUSINESS
4,000.00
MARK ENFIELD
WA
46000-PUBLIC SAFETY
1,660.59
MARK ENFIELD
WA
46000-PUBLIC SAFETY
73000-SERVICES
3,178.77
MARKET BASKET INC
AK
41000-FISH & GAME
73000-SERVICES
MARKETING A LA CARTE INTERNATIONAL INC
FL
73452 - PROMOTIONS
15,000.00
MARKETING SYSTEMS GROUP
NJ
73000-SERVICES
12,336.21
MARKETLAB INC
IL
74000-COMMODITIES
74200-BUSINESS
4,465.76
MARKETLAB INC
IL
41000-FISH & GAME
74000-COMMODITIES
1,579.91
MARK EVANOFF
CA
77110-GRANTS
6,565.86
MARK FLAKER
AK
73000-SERVICES
1,450.00
MARK GLASSMAKER
AK
73000-SERVICES
7,800.00
MARK GLASSMAKER
AK
74000-COMMODITIES
74855 - UNLEADED
MARK HAMILTON
WA
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
MARK HAMILTON
WA
41000-FISH & GAME
73000-SERVICES
1,219.50
MARK HAMILTON
WA
41000-FISH & GAME
74000-COMMODITIES
1,125.00
54.95
37,260.31
142.46
8,091.36
11,894.50
1,906.65
507.24
88.00
Page 466 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MARK HEM
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
MARK HIGGINS
AK
72000-TRAVEL
MARK HIGGINS
AK
72000-TRAVEL
72413 - LODGING
MARK HIGGINS
AK
72000-TRAVEL
436.00
MARK HOFMANN
AK
77110-GRANTS
12,279.78
MARK H ROTI
AK
41000-FISH & GAME
72000-TRAVEL
878.82
MARK H ROTI
AK
41000-FISH & GAME
72000-TRAVEL
3,076.00
MARK J NIELSEN
WA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
16,559.15
MARK KOENEMAN
AK
73000-SERVICES
13,639.55
MARK L JENSEN
AK
77110-GRANTS
2,800.44
MARK L PETERSEN
AK
77110-GRANTS
7,434.31
MARK LUNDAMO
AK
77110-GRANTS
1,254.33
MARK LUNDAMO
AK
72000-TRAVEL
72111 - AIRFARE
MARK LUNDAMO
AK
72000-TRAVEL
MARK LUNDAMO
AK
72000-TRAVEL
72113 - LODGING
MARK MARETTE
AK
74000-COMMODITIES
74200-BUSINESS
3,202.42
MARK MARETTE
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
MARK MERCER
CO
73000-SERVICES
2,805.00
MARK M HOWEY
WA
77110-GRANTS
6,807.75
MARK MILLER
AK
41000-FISH & GAME
73000-SERVICES
47,399.50
MARK MILLER
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
MARK NEUMAN
AK
72000-TRAVEL
MARK NEUMAN
AK
72000-TRAVEL
MARK NEUMAN
AK
72000-TRAVEL
MARK NEUMAN
AK
72000-TRAVEL
1,073.40
MARK NEUMAN
AK
72000-TRAVEL
2,494.57
MARK NEUMAN
AK
73000-SERVICES
MARKO DAPCEVICH
AK
77110-GRANTS
1,262.25
MARK PACKILA
AK
41000-FISH & GAME
73000-SERVICES
57,113.83
MARK PEARSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,776.00
MARK R CHAHANOVICH
AK
72000-TRAVEL
72700-MOVING COSTS
3,130.00
MARK R CHAHANOVICH
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
1,870.00
MARK R HOFSTAD
AK
77110-GRANTS
1,865.12
MARK R LASETER
AK
72000-TRAVEL
256.00
MARK R LASETER
AK
72000-TRAVEL
768.00
Actual
1,500.00
52.50
539.28
979.30
23.00
350.97
1,449.00
1.50
7,976.77
22,515.00
500.00
Page 467 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MARK ROBBINS
DC
72000-TRAVEL
72411 - AIRFARE
MARK ROBBINS
DC
72000-TRAVEL
94.50
MARK ROBBINS
DC
72000-TRAVEL
312.00
MARK SAKALASKAS
AK
72000-TRAVEL
MARK SAKALASKAS
AK
72000-TRAVEL
72113 - LODGING
2,386.00
MARK SAKALASKAS
AK
72000-TRAVEL
2,328.00
MARK SAPPINGTON
AK
77110-GRANTS
5,129.34
MARK S BAMBER
WA
77110-GRANTS
1,583.21
MARK S ROBERTS
AK
77110-GRANTS
7,398.23
MARK STICHERT
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
667.50
MARK STICHERT
AK
41000-FISH & GAME
72000-TRAVEL
461.00
MARK SUNDT
WA
72000-TRAVEL
72111 - AIRFARE
885.00
MARK SUNDT
WA
72000-TRAVEL
191.77
MARK SUNDT
WA
72000-TRAVEL
72113 - LODGING
655.20
MARK SUNDT
WA
72000-TRAVEL
332.00
MARK S WEST
AK
77110-GRANTS
10,492.15
MARK ZELIG PH D ABPP
UT
73000-SERVICES
5,510.28
MARLOWS ON THE KENAI INC
AK
72000-TRAVEL
72113 - LODGING
2,940.00
MARLYS HAGEN
AK
72000-TRAVEL
72411 - AIRFARE
MARLYS HAGEN
AK
72000-TRAVEL
MARLYS HAGEN
AK
72000-TRAVEL
72413 - LODGING
MARLYS HAGEN
AK
72000-TRAVEL
MAROON TRUCKING CO INC
TX
74000-COMMODITIES
MARQUIS ENTERPRISES LLC
AK
72000-TRAVEL
72113 - LODGING
MARQUIS ID SYSTEMS
IN
73000-SERVICES
951,756.49
MARQUIS ID SYSTEMS
IN
73000-SERVICES
73451 - ADVERTISING
100,000.00
MARQUIS ID SYSTEMS
IN
74000-COMMODITIES
74200-BUSINESS
134,146.00
MARQUIS ID SYSTEMS
IN
74000-COMMODITIES
74200-BUSINESS
MARQUIS ID SYSTEMS
IN
75700-EQUIPMENT
MARRIOTT HOTEL SERVICES INC
DC
72000-TRAVEL
DC
72000-TRAVEL
72413 - LODGING
DC
72000-TRAVEL
DC
72000-TRAVEL
72413 - LODGING
2,296.94
DC
72000-TRAVEL
72413 - LODGING
1,025.92
DC
72000-TRAVEL
1,161.06
Actual
889.30
843.60
567.20
49.13
1,006.90
254.00
8,195.10
1,500.00
600.00
200,000.00
346.92
7,642.92
50.00
Page 468 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
DC
72413 - LODGING
DC
72000-TRAVEL
DC
72000-TRAVEL
72413 - LODGING
3,191.12
DC
6,726.60
DC
72000-TRAVEL
72113 - LODGING
1,255.05
DC
72000-TRAVEL
72413 - LODGING
8,830.97
DC
72000-TRAVEL
72413 - LODGING
935.40
DC
73000-SERVICES
MARRIOTT INTERNATIONAL INC
GA
72000-TRAVEL
GA
72000-TRAVEL
72413 - LODGING
8,060.49
GA
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,820.52
GA
72000-TRAVEL
GA
72000-TRAVEL
72413 - LODGING
GA
72000-TRAVEL
GA
72413 - LODGING
2,166.60
GA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
2,897.10
GA
72000-TRAVEL
72113 - LODGING
1,254.36
GA
72000-TRAVEL
72413 - LODGING
1,430.90
GA
72000-TRAVEL
72413 - LODGING
1,560.90
LA
72000-TRAVEL
72413 - LODGING
1,048.36
LA
72000-TRAVEL
72413 - LODGING
1,624.94
LA
41000-FISH & GAME
1,228.21
LA
72000-TRAVEL
72413 - LODGING
1,947.12
LA
72000-TRAVEL
72413 - LODGING
1,075.00
MARRIOTT WARDMAN PARK HOTEL INC
DC
72000-TRAVEL
72413 - LODGING
1,076.27
DC
72413 - LODGING
1,265.60
DC
72413 - LODGING
1,264.81
DC
72000-TRAVEL
72413 - LODGING
MARRULUT ENIIT ASSISTED LIVING HOME
AK
77110-GRANTS
77111 - PREVENTION
MARRULUT ENIIT ASSISTED LIVING HOME
AK
77110-GRANTS
MARSHALL AND ASSOCIATES
ID
73000-SERVICES
MARSHALLS ELECTRIC
AK
73000-SERVICES
MARSHALLS ELECTRIC
AK
4,999.90
MARSHALLS ELECTRIC
AK
73000-SERVICES
277,143.94
MARSHALL TRADITIONAL COUNCIL
AK
77110-GRANTS
Account Category
Actual
7,834.42
76.00
75.75
195.00
116.92
3,057.17
10.77
1,264.08
222,870.00
11,730.00
7,790.00
105,975.06
39,052.00
Page 469 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MARSH CREEK LLC
AK
74000-COMMODITIES
1,452.95
MARSH CREEK LLC
AK
73000-SERVICES
1,692.50
MARSH CREEK LLC
AK
73000-SERVICES
3,600.00
MARSH CREEK LLC
AK
73000-SERVICES
MARSH CREEK LLC
AK
74000-COMMODITIES
MARSHELL G COBB
GA
72000-TRAVEL
MARSHELL G COBB
GA
72000-TRAVEL
MARSHELL G COBB
GA
73000-SERVICES
6,500.00
MARSH & MCLENNAN AGENCY LLC
IL
46000-PUBLIC SAFETY
73000-SERVICES
326,150.00
MARSH SKEELE
AK
77110-GRANTS
2,157.82
MARTHA HOPSON
AK
72000-TRAVEL
72411 - AIRFARE
1,302.91
MARTIKA L HUBBARD
AK
72000-TRAVEL
1,140.00
MARTIN A FREDRICKSON
AK
77110-GRANTS
5,829.21
MARTIN A NEFF
AK
73000-SERVICES
7,428.00
MARTIN A NEFF
AK
73000-SERVICES
2,153.50
MARTIN ATROPS
AK
73000-SERVICES
73177 - MEDICAL
4,825.00
MARTIN BROTHERS DISTRIBUTING CO INC
IA
73452 - PROMOTIONS
5,000.00
MARTIN C MARSHALL
AK
73000-SERVICES
2,958.00
MARTIN C MARSHALL
AK
74000-COMMODITIES
74856 - DIESEL
MARTINDALE CONSULTANTS INC
OK
73000-SERVICES
MARTIN D BEAM
OR
77110-GRANTS
MARTIN E CARY
AK
72000-TRAVEL
72113 - LODGING
10,025.00
MARTIN ENGINEERING INC
AK
73000-SERVICES
16,500.00
MARTIN F BURKS
AK
72000-TRAVEL
135.60
MARTIN F BURKS
AK
72000-TRAVEL
72113 - LODGING
512.00
MARTIN F BURKS
AK
72000-TRAVEL
MARTIN HENNER ATTORNEY
OR
73000-SERVICES
4,200.00
MARTIN L GOWDY
WA
77110-GRANTS
9,394.98
MARTIN PIHL
AK
72000-TRAVEL
MARTIN PIHL
AK
72000-TRAVEL
2,030.82
MARTIN SPARGO
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,826.62
MARTY L REMUND
AK
77110-GRANTS
2,127.47
MARTY MARTIN
AK
72000-TRAVEL
72411 - AIRFARE
MARTY MARTIN
AK
72000-TRAVEL
46.60
MARTY MARTIN
AK
72000-TRAVEL
426.00
Actual
6,912.78
13,720.60
81.00
601.96
255.20
16,781.57
1,786.44
576.00
211.00
743.30
Page 470 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MARVIN E BALCOM
AK
72000-TRAVEL
72113 - LODGING
750.00
MARVIN E BALCOM
AK
72000-TRAVEL
480.00
MARVIN E ROACH JR
AK
72000-TRAVEL
135.60
MARVIN E ROACH JR
AK
72000-TRAVEL
72113 - LODGING
474.00
MARVIN E ROACH JR
AK
72000-TRAVEL
MARVIN KROTO
AK
73000-SERVICES
2,365.00
MARVIN L CHARLES
AK
77110-GRANTS
1,434.24
MARVIN TED ROACH
AK
73000-SERVICES
5,100.00
MARY A FOSTER
AK
41000-FISH & GAME
73000-SERVICES
1,125.00
MARYANN M DIERCKMAN
AK
72000-TRAVEL
72411 - AIRFARE
1,479.55
MARYANN M DIERCKMAN
AK
72000-TRAVEL
MARYANN M DIERCKMAN
AK
72000-TRAVEL
72413 - LODGING
MARYANN M DIERCKMAN
AK
72000-TRAVEL
MARYANN M DIERCKMAN
AK
72000-TRAVEL
MARYANN RAY
AK
72000-TRAVEL
72113 - LODGING
MARY CLARA FLEMING
AK
72000-TRAVEL
MARY CLARA FLEMING
AK
72000-TRAVEL
72113 - LODGING
MARY CLARA FLEMING
AK
72000-TRAVEL
MARY E BECKER
AK
73000-SERVICES
2,850.00
MARY ELIZABETH RIDER
AK
73000-SERVICES
69,830.36
MARY ELLEN ASHTON
AK
73000-SERVICES
MARY GREGG
AK
72000-TRAVEL
MARY GREGG
AK
73000-SERVICES
MARY JANE GEISER
AK
72000-TRAVEL
120.00
MARY JANE GEISER
AK
72000-TRAVEL
896.85
MARY JANE GEISER
AK
73000-SERVICES
MARY JANE O RAMOS
AK
73000-SERVICES
73754 - INTERPRETER
MARY J GRIMWOOD
AK
MARY J GRIMWOOD
AK
1,062.80
MARY KAY HAVENS
AK
72000-TRAVEL
72700-MOVING COSTS
5,000.00
MARY KAY HAVENS
AK
72000-TRAVEL
72700-MOVING COSTS
MARY K VOGL
AK
72000-TRAVEL
72113 - LODGING
7,440.00
MARYLAND NAUTICAL SALES INC
MD
74200-BUSINESS
8,380.00
MARY MCDONALD MS LMFT LPC
AK
73176 - PSYCHIATRIC
1,113.75
MARY MELISSA ROBINSON
AK
73000-SERVICES
Actual
392.00
174.00
-433.00
780.00
540.00
5,500.00
57.00
927.00
272.00
3,063.00
20.00
1,061.25
200.00
7,028.10
240.00
372.00
164.00
Page 471 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
AK
1,198.75
MARY NICHOLSON
AK
73000-SERVICES
8,710.00
MARY N WEST
AK
41000-FISH & GAME
73000-SERVICES
5,454.80
MARY N WEST
AK
41000-FISH & GAME
73000-SERVICES
MARY SCHMIT
AK
73000-SERVICES
16,000.00
MARY SOUTHARD
AK
73000-SERVICES
35,650.00
MARY VIRGINIA STROUD
AK
74000-COMMODITIES
74200-BUSINESS
1,200.00
MARY WALTER
OH
41000-FISH & GAME
74000-COMMODITIES
2,000.00
MASERCULIQ INC
AK
77110-GRANTS
MASERCULIQ INC
AK
77110-GRANTS
MASSIF MOUNTAIN GEAR COMPANY
OR
74000-COMMODITIES
MASSIF MOUNTAIN GEAR COMPANY
OR
74000-COMMODITIES
74600-SAFETY
MATANUSKA AIR MAINTENANCE LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
MATANUSKA AIR MAINTENANCE LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
MATANUSKA COMMUNITY HEALTH CARE
AK
77110-GRANTS
77111 - PREVENTION
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
27,625.80
MATANUSKA ELECTRIC ASSOCIATION INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
112,883.73
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
157,807.11
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
39,365.99
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
161,622.39
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
984,640.73
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
104,427.69
MATANUSKA SUSITNA BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
Account Category
Actual
16.00
839.20
0.00
45,435.00
3,713.29
16,198.00
30.00
3,061.60
236,639.00
5,017.00
566.22
45,058.06
398.32
322.98
1,633,059.00
3,608.70
690,683.30
406.13
751,539.78
19,716,790.83
358,768.00
Page 472 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
4,499,842.00
AK
77110-GRANTS
77431 - EDUCATION
6,305,072.56
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
11,476,743.85
AK
77110-GRANTS
53,169,756.13
AK
77110-GRANTS
AK
73000-SERVICES
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
AK
73000-SERVICES
AK
77110-GRANTS
306,598.93
AK
41000-FISH & GAME
73000-SERVICES
127,319.41
AK
77110-GRANTS
77435 - DEVELOPMENT
125,655.35
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
92,741.90
AK
77110-GRANTS
707,350.00
MATANUSKA-SUSITNA BOROUGH
AK
73000-SERVICES
73690 - VEHICLE
MATANUSKA-SUSITNA BOROUGH
AK
73000-SERVICES
MATANUSKA TELEPHONE ASSOCIATION
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73666 - LAND
AK
73000-SERVICES
73157 - TELEVISION
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
AK
73000-SERVICES
73157 - TELEVISION
AK
73000-SERVICES
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
Account Category
Actual
43,267.80
29,682.29
224,564.95
470,548.14
10,677.44
210,432.34
8,597.50
19,141.84
2,000.40
17,923.50
52,487.04
123,523.05
24,110.86
4,433.51
480.00
3,811.69
48,269.75
829.88
1,707.40
114.60
27,663.50
3,124.44
24,626.80
6,990.85
26,909.27
270.00
Page 473 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,776.25
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,060.00
AK
AK
73000-SERVICES
AK
77110-GRANTS
5,083.06
AK
73000-SERVICES
62,561.19
AK
73000-SERVICES
1,439.88
AK
12,359.31
AK
73000-SERVICES
AK
73000-SERVICES
AK
AK
73000-SERVICES
MATANUSKA TOWING AND RECOVERY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
MATANUSKA VALLEY FEDERAL CREDIT UNION
AK
46000-PUBLIC SAFETY
73000-SERVICES
MATERIAL FLOW & CONVEYOR SYSTEMS INC
OR
73000-SERVICES
OR
73000-SERVICES
73226 - FREIGHT
OR
74000-COMMODITIES
74200-BUSINESS
OR
74000-COMMODITIES
1,009.50
OR
74000-COMMODITIES
6,416.36
MATERIALS INTEGRITY INC
AK
73000-SERVICES
2,835.00
MATERIALS INTEGRITY INC
AK
MATHENY ENTERPRISES LLC
AK
77110-GRANTS
77431 - EDUCATION
MATHENY ENTERPRISES LLC
AK
77110-GRANTS
MATHER & SONS PUMP SERVICE INC
WA
41000-FISH & GAME
MATHEUS LUMBER COMPANY INC
WA
74000-COMMODITIES
2,316.00
MATHEW A SNYDER
AK
73000-SERVICES
73690 - VEHICLE
1,632.00
MATHEW A SNYDER
AK
41000-FISH & GAME
73000-SERVICES
4,504.00
MAT-SAR ATV SEARCH AND RESCUE
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74855 - UNLEADED
1,082.41
MATSONS LABORATORY LLC
MT
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
4,140.83
MT
41000-FISH & GAME
73000-SERVICES
73178 - DENTAL
MT
41000-FISH & GAME
73000-SERVICES
MAT-SU BASEBALL INC
AK
77110-GRANTS
77435 - DEVELOPMENT
MAT SU BOROUGH SCHOOL DISTRICT
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,300.00
MAT-SU BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
2,992.63
Actual
425.00
1,372.80
16,049.70
1,875.88
329.96
1,637,940.16
1,014.72
74,685.00
4,591.50
13,960.00
4,649.20
19,180.00
3,870.00
23,427.07
2,071.73
53,735.69
1,990.82
18,955.48
237,394.17
Page 474 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77431 - EDUCATION
68,692.46
AK
77110-GRANTS
77431 - EDUCATION
287,825.14
MATSU BUSINESS ALLIANCE INC
AK
73000-SERVICES
73029 - MEMBERSHIPS
MAT-SU COMMUNITY CHORUS
AK
77110-GRANTS
77431 - EDUCATION
MAT-SU COMMUNITY TRANSIT CORP
AK
77110-GRANTS
MAT-SU COMMUNITY TRANSIT CORP
AK
73000-SERVICES
MAT-SU EMERGENCY MEDICINE PHYSICIAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
2,363.00
MAT-SU HEALTH SERVICES INC
WA
73000-SERVICES
73177 - MEDICAL
28,204.54
MAT-SU HEALTH SERVICES INC
WA
77110-GRANTS
MAT-SU RESOURCE CONSERVE & DEV INC
AK
77110-GRANTS
77435 - DEVELOPMENT
MAT-SU RESOURCE CONSERVE & DEV INC
AK
77110-GRANTS
MAT-SU SERVICES FOR CHILDREN & ADULTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
1,035,000.00
AK
77110-GRANTS
77435 - DEVELOPMENT
3,729,511.78
AK
77110-GRANTS
MATSU TACTICAL LLC
AK
74000-COMMODITIES
MAT-SU TEST LAB LLC
AK
73000-SERVICES
MAT-SU TITLE AGENCY LLC
AK
75050-LAND
59,150.00
MAT-SU TOOL REPAIR LLC
AK
75700-EQUIPMENT
12,933.04
MAT-SU TRAILS COUNCIL INC
AK
77110-GRANTS
25,000.00
MAT-SU TRAILS COUNCIL INC
AK
77110-GRANTS
15,765.49
MAT-SU VALLEY MEDICAL CENTER LLC
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
19,938.70
AK
73000-SERVICES
73177 - MEDICAL
765,784.62
MATSU WATER LLC
AK
73000-SERVICES
MATTER INC
IL
73451 - ADVERTISING
45,000.00
MATTER INC
IL
73452 - PROMOTIONS
50,000.00
MATTHEW A GOLDFARB
AK
72000-TRAVEL
MATTHEW A GOLDFARB
AK
72000-TRAVEL
72113 - LODGING
MATTHEW A GOLDFARB
AK
72000-TRAVEL
8,037.00
MATTHEW A NYHOLM
AK
72000-TRAVEL
1,070.00
Actual
181,325,066.10
150,000.00
-2,000.00
1,500.00
76,214.00
1,030,075.11
1,721,903.00
131,709.99
63,676.86
550,633.00
27,221.69
3,999.20
3,109.00
1,087.02
66,854.16
130,901.86
2,609.33
511.32
10,057.01
Page 475 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MATTHEW BENDER & COMPANY INC
PA
74000-COMMODITIES
74200-BUSINESS
3,117.42
PA
74000-COMMODITIES
74200-BUSINESS
8,059.43
PA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
PA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
PA
74000-COMMODITIES
74200-BUSINESS
4,765.04
PA
74000-COMMODITIES
74200-BUSINESS
2,673.03
PA
74000-COMMODITIES
74200-BUSINESS
5,400.00
PA
74000-COMMODITIES
74200-BUSINESS
1,584.36
PA
74200-BUSINESS
PA
PA
74000-COMMODITIES
74200-BUSINESS
PA
41000-FISH & GAME
73000-SERVICES
PA
46000-PUBLIC SAFETY
73000-SERVICES
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
35,339.04
PA
74000-COMMODITIES
74200-BUSINESS
4,667.72
PA
74000-COMMODITIES
74200-BUSINESS
2,378.92
PA
74000-COMMODITIES
74200-BUSINESS
PA
73000-SERVICES
PA
74000-COMMODITIES
74200-BUSINESS
2,306.42
PA
74000-COMMODITIES
74200-BUSINESS
1,046.51
PA
73000-SERVICES
195.00
PA
74000-COMMODITIES
74200-BUSINESS
163,966.19
MATTHEW BENJAMIN TYERS
MT
41000-FISH & GAME
72000-TRAVEL
MATTHEW BENJAMIN TYERS
MT
41000-FISH & GAME
72000-TRAVEL
2,734.89
MATTHEW C FERNER
CA
41000-FISH & GAME
73000-SERVICES
2,298.00
MATTHEW CRUICKSHANK
AK
1,200.00
MATTHEW CRUICKSHANK
AK
72000-TRAVEL
72113 - LODGING
5,996.00
MATTHEW CRUICKSHANK
AK
72000-TRAVEL
3,044.00
MATTHEW C SWALLING
AK
73000-SERVICES
1,200.00
MATTHEW D AKSTIN
AK
72000-TRAVEL
72413 - LODGING
1,955.00
MATTHEW D AKSTIN
AK
72000-TRAVEL
1,356.00
MATTHEW D KIRCHHOFF
AK
41000-FISH & GAME
72000-TRAVEL
MATTHEW D KIRCHHOFF
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
392.00
MATTHEW D KIRCHHOFF
AK
41000-FISH & GAME
72000-TRAVEL
316.00
MATTHEW D KIRCHHOFF
AK
41000-FISH & GAME
73000-SERVICES
380.00
Actual
8,379.32
14,022.55
4,680.00
17,420.80
4,616.57
47,425.00
1,200.00
4,948.04
19,753.48
632.00
41.00
Page 476 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MATTHEW DOBSON
AK
46000-PUBLIC SAFETY
72000-TRAVEL
3,282.60
MATTHEW HAFFNER
AK
77110-GRANTS
8,625.99
MATTHEW HOUSER
AK
77110-GRANTS
7,235.70
MATTHEW H WESTOVER
AK
73000-SERVICES
73668 - ROOM/SPACE
4,446.77
MATTHEW H WESTOVER
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,600.00
MATTHEW I DONOHOE
AK
77110-GRANTS
5,656.56
MATTHEW J KONOSKE
AK
77110-GRANTS
7,215.41
MATTHEW J SOUSA
AK
72000-TRAVEL
72113 - LODGING
MATTHEW J SOUSA
AK
72000-TRAVEL
1,588.00
MATTHEW LAWRIE
AK
77110-GRANTS
8,659.41
MATTHEW P KEITH
AK
1,444.87
MATTHEW P STROEMER
AK
77110-GRANTS
5,664.07
MATTHEW S BORON
AK
72000-TRAVEL
MATTHEWS MARINE SYSTEMS INC
OR
73000-SERVICES
MATTHEWS MARINE SYSTEMS INC
OR
74000-COMMODITIES
5,340.00
MATTHEW S PEAVEY
AK
77110-GRANTS
12,030.07
MATTHEW THOFT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
MATTHEW THOFT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
560.00
MATTHEW VANDEVENTER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
4,930.00
MATTHEW VANDEVENTER
AK
72000-TRAVEL
72111 - AIRFARE
9,940.00
MATTHEW WARREN
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
MATTHEW WARREN
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
MATTHEW WARREN
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
MATTHEW WARREN
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
MATTHEW WARREN INC
IL
74000-COMMODITIES
1,422.78
MATTHEW WIEDEMANN
AK
77110-GRANTS
6,308.06
MATTINGLY ELECTRIC LLC
AK
41000-FISH & GAME
73679 - MARINE
3,396.80
MATT J COLE
AK
77110-GRANTS
6,360.65
MATT KELLER
AK
41000-FISH & GAME
152,573.28
MATT MAGIE
OR
77110-GRANTS
3,621.62
MATT R CATTERSON
AK
98.25
MATT R CATTERSON
AK
1,155.00
MATT WHEELER
AK
77110-GRANTS
4,039.16
MAT-VALLEY POTATO GROWERS
AK
73000-SERVICES
73226 - FREIGHT
1,020.00
AK
73000-SERVICES
73227 - COURIER
4,098.00
73000-SERVICES
73000-SERVICES
Actual
531.00
2,304.00
18,718.59
840.00
175.48
60.00
665.28
480.00
Page 477 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74440-AGRICULTURAL
MAUER JOHNSON LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
163,171.47
MAURICE SHULTZ
AK
73000-SERVICES
12,825.45
MAX GRONEWOLD
AK
73000-SERVICES
1,309.50
MAX GRUENBERG
AK
72000-TRAVEL
MAX GRUENBERG
AK
72000-TRAVEL
MAX GRUENBERG
AK
72000-TRAVEL
MAX GRUENBERG
AK
72000-TRAVEL
MAX GRUENBERG
AK
73000-SERVICES
MAXIM HEALTHCARE SERVICES INC
IL
73000-SERVICES
73177 - MEDICAL
42,213.94
MAXIM PHYSICIAN RESOURCES LLC
IL
77110-GRANTS
25,300.00
MAXIMUS CONSULTING SERVICES INC
MD
73000-SERVICES
37,250.00
MD
73000-SERVICES
14,963.56
MD
73000-SERVICES
2,650.00
MD
73000-SERVICES
22,200.00
MD
73000-SERVICES
21,760.00
MD
73000-SERVICES
MAXIMUS INC
MD
73000-SERVICES
MAXIMUS INC
VA
73000-SERVICES
MAX LECLAIR
AK
46000-PUBLIC SAFETY
73000-SERVICES
MAX OWEN
AK
72000-TRAVEL
MAX OWEN
AK
72000-TRAVEL
72413 - LODGING
2,890.00
MAX OWEN
AK
72000-TRAVEL
2,310.00
MAX RIGGS
AK
73000-SERVICES
73680 - VEHICLE
1,470.00
MAX R MIELKE
AK
77110-GRANTS
8,480.77
MAXWELL PRODUCTS INC
UT
74000-COMMODITIES
74694 - ASPHALT
MAX YUNAK SR
AK
73000-SERVICES
MAYES TESTING ENGINEERS INC
WA
WA
WA
5,708.17
MAYFLOWER TRANSIT LLC
IL
72700-MOVING COSTS
9,329.28
MAYFORD D HENRY
TN
46000-PUBLIC SAFETY
73000-SERVICES
8,500.00
MAY LYNN CASTILLO
CA
72000-TRAVEL
Actual
1,500.00
133,518.00
1,297.05
567.29
22,515.00
1,191.56
881.74
390.00
4,940.00
34,495.05
330,292.07
27,722.31
148.40
3,541.20
20,000.00
3,959.05
485,076.03
92.00
Page 478 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MAY LYNN CASTILLO
CA
72000-TRAVEL
MBA CONSULTING ENGINEERS INC
AK
73000-SERVICES
6,598.80
MBA CONSULTING ENGINEERS INC
AK
21,679.21
M-B COMPANIES INC
WI
74000-COMMODITIES
155,693.24
M-B COMPANIES INC
WI
75700-EQUIPMENT
752,595.36
M-B COMPANIES INC
WI
75700-EQUIPMENT
378,680.00
M BLANCHE KALLSTROM
AK
72000-TRAVEL
72123 - LODGING
MCCALLIE ASSOCIATES INC
NE
73000-SERVICES
78,312.50
MCCARTHY AREA COUNCIL
AK
77110-GRANTS
33,598.00
MCCLINTOCK LAND ASSOCIATES INC
AK
73000-SERVICES
19,347.00
AK
77110-GRANTS
AK
73000-SERVICES
MCCOOL CARLSON GREEN
AK
2,954.25
MCCOOL CARLSON GREEN
AK
419,929.19
M C CORPORATION
AK
73000-SERVICES
307,477.43
M C CORPORATION
AK
73000-SERVICES
45,698.40
MCDOWELL BAG COMPANY INC
WA
41000-FISH & GAME
74000-COMMODITIES
MCDOWELL GROUP
AK
73000-SERVICES
76,200.00
MCDOWELL GROUP
AK
73000-SERVICES
40,000.00
MCDOWELL GROUP
AK
73000-SERVICES
15,000.00
MCDOWELL GROUP
AK
362,461.32
MCDOWELL GROUP
AK
41000-FISH & GAME
73000-SERVICES
MCDOWELL GROUP
AK
73000-SERVICES
MCFARLAND & ASSOCIATES
AK
72000-TRAVEL
72113 - LODGING
MCFARLAND & ASSOCIATES
AK
72000-TRAVEL
72123 - LODGING
MCGRATH LIGHT & POWER INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
73,744.95
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,072.33
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
8,450.53
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
16,000.19
MCGRAW-HILL GLOBAL EDUCATION LLC
PA
1,082.40
PA
74200-BUSINESS
6,240.93
PA
74200-BUSINESS
1,423.93
MCGRAW-HILL PUBLICATIONS INC
TX
74000-COMMODITIES
74200-BUSINESS
5,995.00
TX
74200-BUSINESS
6,760.00
TX
74200-BUSINESS
21,605.50
74000-COMMODITIES
Actual
1,058.45
8,115.00
25,837.75
235,877.59
1,680.00
2,430.00
70,441.29
1,539.00
1,069.20
Page 479 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
MCGRAWS CUSTOM CONSTRUCTION INC
AK
111,793.21
MCGUIRE MANAGEMENT GROUP
FL
73452 - PROMOTIONS
7,500.00
MCKENZIE AND ASSOCIATES
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,750.00
MCKESSON MEDICAL SURGICAL MINNESOTA
OH
74000-COMMODITIES
74200-BUSINESS
OH
74000-COMMODITIES
OH
74000-COMMODITIES
OH
74000-COMMODITIES
1,884.54
OH
74000-COMMODITIES
6,051.11
OH
74000-COMMODITIES
74600-SAFETY
OH
74000-COMMODITIES
MCKESSON TECHNOLOGIES INC
IL
73000-SERVICES
MCKINLEY CAPITAL MANAGEMENT INC
AK
73000-SERVICES
2,878,489.00
MCKINLEY FENCE CO OF ALASKA INC
AK
73000-SERVICES
254,000.00
AK
74000-COMMODITIES
1,311.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,523.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,498.00
AK
73000-SERVICES
1,346.30
AK
74000-COMMODITIES
AK
MCKINLEY PROPERTIES INC
AK
13000-DEPT. OF LAW
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
82,500.00
AK
73000-SERVICES
73668 - ROOM/SPACE
44,880.00
AK
73668 - ROOM/SPACE
8,370.00
AK
AK
73000-SERVICES
73666 - LAND
MCLAGAN PARTNERS INC
CA
73000-SERVICES
MCMASTER-CARR SUPPLY COMPANY
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
1,887.24
IL
74000-COMMODITIES
2,670.99
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
74700 - ELECTRICAL
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
234.72
333.20
14,738.55
130.36
1,664.21
74,673.01
1,966.20
1,044,922.66
7,125.00
2,160.00
137,900.00
3,000.00
562.16
544.39
1,736.65
989.78
7,287.37
426.49
7,823.92
Page 480 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
MCM ELECTRONICS
OH
74000-COMMODITIES
74200-BUSINESS
1,221.93
MCM ROE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,600.00
MCRB CAMDEN TENANT LLC
MD
72000-TRAVEL
72413 - LODGING
1,091.50
MDE INC
MD
46000-PUBLIC SAFETY
73000-SERVICES
MEAD & HUNT INC
IL
73000-SERVICES
188,049.88
MEAD & HUNT INC
IL
73000-SERVICES
329,618.06
MEAD & HUNT INC
IL
670,600.77
MEADOW LAKES COMMUNITY COUNCIL INC
AK
77110-GRANTS
77435 - DEVELOPMENT
MEAGAN M SHARP
AK
72000-TRAVEL
72111 - AIRFARE
MEAGAN M SHARP
AK
72000-TRAVEL
72113 - LODGING
MEAGAN M SHARP
AK
72000-TRAVEL
MEASUREMENT RESEARCH CORPORATION
WA
74000-COMMODITIES
46,542.16
MEASUREMENT SPECIALTIES INC
VA
74200-BUSINESS
3,309.00
MECCO INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,250.00
MECCO INC
WA
41000-FISH & GAME
74000-COMMODITIES
2,250.00
MECHANICAL SALES INC
WA
73000-SERVICES
7,263.75
MECHANICAL SOLUTIONS INC
AK
74000-COMMODITIES
1,837.62
MECHANICAL SOLUTIONS INC
WA
74000-COMMODITIES
74701 - PLUMBING
1,864.22
MEDALLION FOUNDATION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
1,250.00
MEDCO SUPPLY CO
IL
74000-COMMODITIES
74200-BUSINESS
1,629.50
MEDIA CYBERNETICS
PA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,377.37
MEDIA INDEX PUBLISHING
WA
73451 - ADVERTISING
4,000.00
WA
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
2,700.00
WA
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
2,160.00
MEDIALAB
GA
73000-SERVICES
MEDIA MIND TECHNOLOGIES INC
NY
73451 - ADVERTISING
MEDICAL ARTS PRESS
PA
74000-COMMODITIES
74200-BUSINESS
MEDICAL DEVICE DEPOT INC
MD
74000-COMMODITIES
74200-BUSINESS
MEDICAL PACKAGING INCORPORATED
NJ
75700-EQUIPMENT
23,170.00
MEDICAL PARK LABORATORIES
CA
73000-SERVICES
73177 - MEDICAL
65,341.97
MEDIC FIRST AID INTERNATIONAL INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,080.56
IL
73000-SERVICES
2,712.89
IL
74000-COMMODITIES
74200-BUSINESS
8,601.44
IL
74000-COMMODITIES
1,047.97
Actual
149.75
4,195.00
30,000.00
100.00
5,388.80
4,966.00
1,595.00
10,091.47
1,200.96
8,054.55
Page 481 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
74600-SAFETY
1,966.21
MEDICUS HEALTH DIRECT INC
MI
74000-COMMODITIES
2,818.40
MEDIMEDIA USA INC
PA
73000-SERVICES
MEDIMMUNE BIOLOGICS INC
PA
74000-COMMODITIES
74521 - DRUGS
MEDLINE INDUSTRIES INC
TX
74000-COMMODITIES
TX
74000-COMMODITIES
TX
74000-COMMODITIES
74600-SAFETY
TX
74000-COMMODITIES
TX
74000-COMMODITIES
25,289.27
TX
74000-COMMODITIES
70,910.41
MEGAN PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
274.50
MEGAN PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
171.93
MEGAN PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
751.00
MEGAN R MEDLOCK
AK
72000-TRAVEL
1,847.16
MEGAN R MEDLOCK
AK
72000-TRAVEL
5,278.00
MEGAWATT ELECTRIC LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,249.71
MEGHANNE C FAULISE
AK
72000-TRAVEL
72113 - LODGING
2,796.60
MEGHANNE C FAULISE
AK
72000-TRAVEL
1,980.00
MEGHAN RILEY
AK
41000-FISH & GAME
73000-SERVICES
MEGS LEARNING WORLD INC
AK
77110-GRANTS
77431 - EDUCATION
MEGS LEARNING WORLD INC
AK
77110-GRANTS
MELANIE B WERDON
AK
72000-TRAVEL
56.00
MELANIE B WERDON
AK
72000-TRAVEL
1,000.00
MELANIE J GIBSON
AK
73000-SERVICES
23,500.00
MELANIE WORKMAN
AK
41000-FISH & GAME
73000-SERVICES
15,000.00
MELANIE WORKMAN
AK
73000-SERVICES
19,829.52
MELINDA H GLASS PH D
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
3,600.00
MELINOS MARINE SERVCIES
AK
73000-SERVICES
73689 - MARINE
4,000.00
MELISSA HOLROYD
NJ
74000-COMMODITIES
74200-BUSINESS
2,419.00
MELISSA LACOUR
AK
41000-FISH & GAME
73000-SERVICES
2,690.00
MELISSA LYNN SMITH
AK
72000-TRAVEL
1,200.00
MELISSA N WOHLFEIL
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
1,199.41
MELISSA TEMPLE
AK
72000-TRAVEL
72113 - LODGING
1,627.40
MELISSA TEMPLE
AK
72000-TRAVEL
1,158.00
MELLISA C DUNN
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
2,000.00
Actual
3,018.00
89,960.00
457.42
7,091.97
59,601.60
600.88
1,536.73
35,771.24
2,116.58
Page 482 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MELODY WALL
AK
41000-FISH & GAME
73000-SERVICES
MELODY WALL
AK
73000-SERVICES
MELODY WALL
AK
73000-SERVICES
73758 - LAUNDRY
MELONEY R MCVICKER
AK
72000-TRAVEL
986.20
MELONEY R MCVICKER
AK
72000-TRAVEL
2,912.00
MELTWATER NEWS US INC
CA
74000-COMMODITIES
74200-BUSINESS
3,000.00
MELVIN FAIRBANKS
AK
77110-GRANTS
7,805.54
MELVIN F CHARLES
AK
77110-GRANTS
2,039.58
MELVIN KREMER
AK
72000-TRAVEL
72113 - LODGING
MELVIN KREMER
AK
72000-TRAVEL
MELVIN PAVILLA
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
MELVYN L STOCKTON
AK
77110-GRANTS
1,231.21
MEMPHIS NET & TWINE CO INC
TN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,817.60
TN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,427.11
TN
41000-FISH & GAME
74000-COMMODITIES
1,340.60
MENDI ANTISDEL
AK
73000-SERVICES
1,040.00
MENTASTA TRADITIONAL COUNCIL
AK
77110-GRANTS
MERCEDES ANGERMAN
AK
72000-TRAVEL
MERCK SHARP & DOHME CORPORATION
IL
74000-COMMODITIES
74521 - DRUGS
1,280,627.09
MERIAL LIMITED
GA
74000-COMMODITIES
74521 - DRUGS
14,055.00
MERIDIAN MANAGEMENT INC
AK
73000-SERVICES
8,952.50
MERIDIAN SYSTEMS INC
AK
73000-SERVICES
3,400.00
AK
74000-COMMODITIES
1,475.00
AK
73000-SERVICES
MERITAGE FACILTIES MAINTENANCE
AK
73000-SERVICES
MERIT APPAREL
FL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,542.00
MERIT APPAREL
FL
41000-FISH & GAME
74000-COMMODITIES
2,855.00
MERLIN CLARK-MAHONEY
WA
72000-TRAVEL
72413 - LODGING
MERLIN CLARK-MAHONEY
WA
72000-TRAVEL
MERLIN J WIBBENMEYER
AK
73000-SERVICES
MERLYN PRODUCTS INC
WA
75700-EQUIPMENT
75751 - AIRCRAFT
MERRICK DEVELOPMENT CORPORATION
AK
73000-SERVICES
73226 - FREIGHT
MERRILL FIELD INSTRUMENTS INC
AK
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,940.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
5,355.31
Actual
11,207.00
1,324.00
98,405.25
704.00
672.00
38,445.00
1,164.69
3,814.00
127,594.42
595.00
420.00
2,593.75
217,150.20
1,802.72
31,213.00
Page 483 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
14,452.67
MERRILL LYNCH PIERCE FENNER & SMITH INC
MA
73000-SERVICES
12,602.74
MERRILL LYNCH PIERCE FENNER & SMITH INC
MA
73000-SERVICES
24,794.52
MERSIN PELLUMBI
AK
73000-SERVICES
18,000.00
MESUI TUAI
AK
73000-SERVICES
73227 - COURIER
1,525.00
MESUI TUAI
AK
73000-SERVICES
1,000.00
METAGEEK LLC
ID
74000-COMMODITIES
74200-BUSINESS
METAL CREEK AUTOBODY LLC
AK
73000-SERVICES
73680 - VEHICLE
METAL EDGE INC
CA
74000-COMMODITIES
74200-BUSINESS
5,643.32
METALLIC ARTS
WA
1,552.15
METAL MAGIC INC
AK
73000-SERVICES
6,275.00
METALOGIX INTERNATIONAL GMBH
MA
73000-SERVICES
METCALFE COMMUNICATIONS
AK
73000-SERVICES
METCO INC
AK
METCO INC
AK
74000-COMMODITIES
74695 - AGGREGATE
METCO INC
AK
74000-COMMODITIES
74765 - SAND
METLAKATLA INDIAN COMMUNITY
AK
77110-GRANTS
77431 - EDUCATION
64,972.44
AK
73000-SERVICES
17,909.52
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
38,075.33
AK
73000-SERVICES
12,957.44
METLAKATLA POWER & LIGHT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
19,081.31
MET ONE INSTRUMENTS
WA
74000-COMMODITIES
12,426.05
METTLER TOLEDO LLC
IL
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
METTLER TOLEDO LLC
IL
41000-FISH & GAME
74000-COMMODITIES
4,607.60
METTLER TOLEDO LLC
IL
41000-FISH & GAME
75700-EQUIPMENT
11,055.22
METTLER TOLEDO LLC
IL
73000-SERVICES
METTLER TOLEDO LLC
IL
75700-EQUIPMENT
METUCHEN SCIENTIFIC INC
NJ
74000-COMMODITIES
3,018.00
MEYERCORD REVENUE INC
IL
73000-SERVICES
45,762.00
MFADAMS LLC
WA
73000-SERVICES
Actual
1,299.00
13,124.68
1,950.00
16,040.00
7,809.32
7,013.13
104,354.62
2,538.00
56,338.00
165,604.00
88,906.15
1,398,012.31
83.19
5,620.00
68,696.77
7,500.00
Page 484 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MGMA-ACMPE
CO
74000-COMMODITIES
74200-BUSINESS
MGS SALES INC
NC
74000-COMMODITIES
74600-SAFETY
MGT OF AMERICA
FL
73000-SERVICES
MHI HOSPITALITY TRS LLC
GA
72000-TRAVEL
72413 - LODGING
MIA C COSTELLO
AK
72000-TRAVEL
MIA C KIRK
AK
72000-TRAVEL
200.25
MIA C KIRK
AK
72000-TRAVEL
1,432.00
MIA OXLEY
AK
73000-SERVICES
8,308.35
MICAELA R FOWLER
AK
72413 - LODGING
MICAELA R FOWLER
AK
MICHAEL A BENSON
AK
72000-TRAVEL
72113 - LODGING
MICHAEL A BENSON
AK
72000-TRAVEL
3,811.00
MICHAEL A DOUVILLE
AK
77110-GRANTS
12,803.45
MICHAEL A EICHELE
AK
33,967.60
MICHAEL A ERB
AK
77110-GRANTS
10,575.92
MICHAEL A FILE
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
13,038.52
MICHAEL A KEVAN
AK
74000-COMMODITIES
74695 - AGGREGATE
2,200.00
MICHAEL ALAN MCKIMENS
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
3,600.00
MICHAEL ALAN MCKIMENS
AK
41000-FISH & GAME
73000-SERVICES
2,501.63
MICHAEL ALLARD
AK
77110-GRANTS
1,778.16
MICHAEL A MELENDREZ
AK
77110-GRANTS
1,225.10
MICHAEL BAFFREY
AK
72000-TRAVEL
72121 - AIRFARE
MICHAEL BAKER JR INC
PA
MICHAEL B CONNOLLY
AK
72000-TRAVEL
72413 - LODGING
625.00
MICHAEL B CONNOLLY
AK
72000-TRAVEL
478.00
MICHAEL BELENKY
WA
72000-TRAVEL
72421 - AIRFARE
667.00
MICHAEL BELENKY
WA
72000-TRAVEL
145.78
MICHAEL BELENKY
WA
72000-TRAVEL
72423 - LODGING
218.28
MICHAEL BELENKY
WA
72000-TRAVEL
180.00
MICHAEL BELENKY
WA
72000-TRAVEL
MICHAEL B SALAZAR
AK
72000-TRAVEL
72111 - AIRFARE
MICHAEL B SALAZAR
AK
72000-TRAVEL
MICHAEL B SALAZAR
AK
72000-TRAVEL
72113 - LODGING
MICHAEL C ANDERSON
AK
36,280.00
MICHAEL C ANDERSON
AK
2,320.00
73000-SERVICES
Actual
1,290.00
15,536.32
253,521.16
1,133.30
22,515.00
791.25
265.00
4,319.40
1,198.00
1,378,008.97
84.52
812.50
57.00
300.00
Page 485 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
MICHAEL CERNE
AK
MICHAEL CERNE
AK
MICHAEL CERNE
AK
72411 - AIRFARE
MICHAEL CERNE
AK
MICHAEL CERNE
AK
72413 - LODGING
MICHAEL CERNE
AK
7,400.00
MICHAEL CERNE
AK
179.59
MICHAEL CERNE
AK
MICHAEL CHAPMAN
AK
77110-GRANTS
MICHAEL CHARLAND
AK
72000-TRAVEL
72411 - AIRFARE
647.90
MICHAEL CHARLAND
AK
72000-TRAVEL
439.66
MICHAEL CHARLAND
AK
72000-TRAVEL
342.00
MICHAEL C HAWKER
AK
72000-TRAVEL
6,034.64
MICHAEL C HAWKER
AK
72000-TRAVEL
MICHAEL C HAWKER
AK
72000-TRAVEL
2,486.88
MICHAEL C HAWKER
AK
72000-TRAVEL
2,589.18
MICHAEL C LUND
AK
72000-TRAVEL
72411 - AIRFARE
1,106.30
MICHAEL C LUND
AK
72000-TRAVEL
MICHAEL C LUND
AK
72000-TRAVEL
72413 - LODGING
MICHAEL C LUND
AK
72000-TRAVEL
497.00
MICHAEL COON
AK
72000-TRAVEL
508.50
MICHAEL COON
AK
72000-TRAVEL
72113 - LODGING
948.00
MICHAEL COON
AK
72000-TRAVEL
MICHAEL CRONK
AK
73000-SERVICES
17,095.00
MICHAEL C SOFOULIS
AK
77110-GRANTS
6,607.13
MICHAEL DEKREON
AK
46000-PUBLIC SAFETY
73000-SERVICES
9,980.00
MICHAEL DENNIS CLARK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
1,695.00
MICHAEL D GAVIN
AK
72000-TRAVEL
MICHAEL D GAVIN
AK
72000-TRAVEL
72113 - LODGING
2,150.40
MICHAEL D GAVIN
AK
72000-TRAVEL
3,247.00
MICHAEL D GRANT
AK
73000-SERVICES
73689 - MARINE
4,864.50
MICHAEL D LADWIG
AK
72000-TRAVEL
72413 - LODGING
2,975.00
MICHAEL D LADWIG
AK
72000-TRAVEL
2,485.00
MICHAEL DOWNS
AK
72000-TRAVEL
72411 - AIRFARE
MICHAEL DOWNS
AK
72000-TRAVEL
Account Category
Actual
31.50
60.00
8,844.88
3,217.65
10,923.20
281.65
1,024.72
22,515.00
53.82
1,237.06
784.00
135.60
893.90
48.25
Page 486 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHAEL DOWNS
AK
72000-TRAVEL
MICHAEL D RICKER
AK
1,200.00
MICHAEL D SHILTS
AK
77110-GRANTS
4,063.09
MICHAEL D SUTTON
AK
77110-GRANTS
MICHAEL DUNLEAVY
AK
MICHAEL D WILLEAN
AK
MICHAEL D WILLEAN
AK
74200-BUSINESS
MICHAEL D WILLEAN
AK
MICHAEL D WILSON
CO
MICHAEL D ZIARA
WA
77110-GRANTS
6,767.83
MICHAEL E DE GRASSE
WA
1,200.00
MICHAEL E EELLS
AK
77110-GRANTS
5,853.94
MICHAEL E KRAUSS
AK
72000-TRAVEL
72413 - LODGING
1,275.00
MICHAEL E KRAUSS
AK
72000-TRAVEL
MICHAEL E STUART
WA
73000-SERVICES
MICHAEL F OHARE
AK
72000-TRAVEL
MICHAEL F OHARE
AK
72000-TRAVEL
MICHAEL FOSTER & ASSOCIATES INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
265.79
AK
77110-GRANTS
2,500.00
AK
77110-GRANTS
57,712.32
AK
77110-GRANTS
35,824.00
AK
73000-SERVICES
3,010.00
AK
39,701.00
AK
75,988.10
MICHAEL F THOMAS
IA
73000-SERVICES
MICHAEL G FREYTAG
AK
72000-TRAVEL
72113 - LODGING
13,128.80
MICHAEL G FREYTAG
AK
72000-TRAVEL
11,166.00
MICHAEL G JEWETT
AK
77110-GRANTS
MICHAEL GOODWIN
KS
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
MICHAEL GOODWIN
KS
73000-SERVICES
72000-TRAVEL
73000-SERVICES
73000-SERVICES
Actual
568.00
6,908.65
22,515.00
500.00
3,400.00
7,994.46
28,700.00
872.00
13,419.62
781.96
684.00
18,145.90
5,840.41
2,810.69
17,829.17
3,782.72
4,500.00
2,054.49
49,901.17
161,103.43
Page 487 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHAEL G SHEP
AK
72000-TRAVEL
72111 - AIRFARE
MICHAEL G SHEP
AK
72000-TRAVEL
MICHAEL G SHEP
AK
72000-TRAVEL
MICHAEL G SHEP
AK
72000-TRAVEL
72413 - LODGING
MICHAEL G SHEP
AK
72000-TRAVEL
MICHAEL HEHER
PA
73000-SERVICES
73452 - PROMOTIONS
2,120.00
MICHAEL H KEENE
WA
77110-GRANTS
1,782.08
MICHAEL J COFFEY
AK
72000-TRAVEL
72411 - AIRFARE
1,273.00
MICHAEL J COFFEY
AK
72000-TRAVEL
75.00
MICHAEL J COFFEY
AK
72000-TRAVEL
873.00
MICHAEL J CURTIS
AK
73000-SERVICES
73227 - COURIER
MICHAEL J FALVEY
AK
77110-GRANTS
2,078.69
MICHAEL J GALLAGHER
AK
72000-TRAVEL
496.18
MICHAEL J GALLAGHER
AK
72000-TRAVEL
MICHAEL J GOWAN
WA
72000-TRAVEL
72113 - LODGING
MICHAEL J GOWAN
WA
72000-TRAVEL
840.00
MICHAEL J GOWAN
WA
72000-TRAVEL
72413 - LODGING
595.00
MICHAEL J GOWAN
WA
72000-TRAVEL
MICHAEL J HELGESON
MN
73000-SERVICES
MICHAEL J HENDRICKS
AK
72000-TRAVEL
72111 - AIRFARE
MICHAEL J HENDRICKS
AK
72000-TRAVEL
MICHAEL J HENDRICKS
AK
72000-TRAVEL
72113 - LODGING
MICHAEL J HENDRICKS
AK
72000-TRAVEL
MICHAEL J MCGINLEY
WA
72121 - AIRFARE
MICHAEL J MCGINLEY
WA
72123 - LODGING
MICHAEL J MCGINLEY
WA
MICHAEL JOSEPH CROUSER
MN
MICHAEL J REHBERG
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
MICHAEL J REHBERG
AK
41000-FISH & GAME
72000-TRAVEL
73.14
MICHAEL J REHBERG
AK
41000-FISH & GAME
72000-TRAVEL
1,103.00
MICHAEL J REHBERG
AK
41000-FISH & GAME
73000-SERVICES
MICHAEL J REHBERG
AK
41000-FISH & GAME
73000-SERVICES
MICHAEL J RUGO
AK
77110-GRANTS
MICHAEL J WENSTRUP
AK
73078 - ATTORNEY
MICHAEL J WEYHMILLER
AK
77110-GRANTS
73000-SERVICES
Actual
1,027.40
19.00
6.00
595.00
462.00
17,530.50
884.00
1,190.00
420.00
4,950.00
25.00
85.17
600.00
300.00
1,097.50
608.00
256.00
28,000.00
142.79
120.91
1.99
7,747.86
25,274.85
4,947.08
Page 488 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHAEL KAZMAC
AK
73000-SERVICES
3,589.19
MICHAEL K BYERS
AK
72000-TRAVEL
72113 - LODGING
3,473.39
MICHAEL K BYERS
AK
72000-TRAVEL
1,304.00
MICHAEL K CHUNG
AK
72000-TRAVEL
1,459.00
MICHAEL L HERBECK
AK
72000-TRAVEL
72113 - LODGING
6,442.50
MICHAEL L HERBECK
AK
72000-TRAVEL
5,575.50
MICHAEL LITMAN
AK
73000-SERVICES
3,072.00
MICHAEL LITMAN
AK
74000-COMMODITIES
1,043.89
MICHAEL LITMAN
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,810.00
MICHAEL L NILSEN
AK
77110-GRANTS
6,585.26
MICHAEL L STEWART
AK
77110-GRANTS
3,982.50
MICHAEL MACKOWIAK
AK
77110-GRANTS
MICHAEL MAHONEY
AK
41000-FISH & GAME
73000-SERVICES
MICHAEL MCCARTY
AK
72000-TRAVEL
72113 - LODGING
5,250.00
MICHAEL MCCARTY
AK
72000-TRAVEL
4,887.00
MICHAEL MCDONOUGH
AK
73000-SERVICES
73078 - ATTORNEY
2,475.00
MICHAEL MELBOSTAD
AK
72000-TRAVEL
163.20
MICHAEL MELBOSTAD
AK
72000-TRAVEL
1,876.00
MICHAEL MERRINGTON
AK
72000-TRAVEL
202.32
MICHAEL MERRINGTON
AK
72000-TRAVEL
948.00
MICHAEL NICHOLS
AK
77110-GRANTS
7,306.98
MICHAEL NOEL
AK
MICHAEL OLENDER
AK
73000-SERVICES
MICHAEL O MILLER
AK
73000-SERVICES
MICHAEL OREAR
AK
72000-TRAVEL
72113 - LODGING
MICHAEL OREAR
AK
72000-TRAVEL
1,746.00
MICHAEL PAINTER
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
1,200.00
MICHAEL PAINTER
AK
74000-COMMODITIES
1,665.01
MICHAEL PAWLOWSKI
AK
72000-TRAVEL
53.48
MICHAEL PAWLOWSKI
AK
72000-TRAVEL
5,524.00
MICHAEL P BLEWETT
OR
77110-GRANTS
2,756.43
MICHAEL P BUCKLAND
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,100.00
MICHAEL PENROD
AK
72000-TRAVEL
1,080.00
MICHAEL P LENZE
AK
72000-TRAVEL
504.68
MICHAEL P LENZE
AK
72000-TRAVEL
72113 - LODGING
418.70
Actual
6,435.35
12,000.00
5,925.00
44,500.00
3,792.00
930.00
Page 489 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHAEL P LENZE
AK
72000-TRAVEL
268.00
MICHAEL P MARTIN
WA
77110-GRANTS
6,294.97
MICHAEL P MASON
AK
72000-TRAVEL
72700-MOVING COSTS
1,426.84
MICHAEL P MASON
AK
72000-TRAVEL
72700-MOVING COSTS
MICHAEL P MASON
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
MICHAEL P MASON
AK
72000-TRAVEL
72700-MOVING COSTS
MICHAEL P STEWART
AK
73000-SERVICES
1,260.00
MICHAEL P TRAVIS
AK
72000-TRAVEL
72700-MOVING COSTS
2,545.89
MICHAEL P TRAVIS
AK
72000-TRAVEL
72700-MOVING COSTS
2,013.00
MICHAEL P TRAVIS
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
MICHAEL P TRAVIS
AK
72000-TRAVEL
72700-MOVING COSTS
MICHAEL P WALSH
AK
77110-GRANTS
3,554.52
MICHAEL P WHELAN
AK
72000-TRAVEL
72113 - LODGING
1,051.32
MICHAEL P WHELAN
AK
72000-TRAVEL
MICHAEL RAY EVANS
AK
73000-SERVICES
MICHAEL R BARKER
AK
72000-TRAVEL
135.60
MICHAEL R BARKER
AK
72000-TRAVEL
72113 - LODGING
512.00
MICHAEL R BARKER
AK
72000-TRAVEL
576.00
MICHAEL R CARRUTHERS
AK
72000-TRAVEL
MICHAEL R CARRUTHERS
AK
72000-TRAVEL
MICHAEL R CASEY
AK
72000-TRAVEL
MICHAEL R CASEY
AK
72000-TRAVEL
72113 - LODGING
1,408.00
MICHAEL R CASEY
AK
72000-TRAVEL
1,376.00
MICHAEL R CASEY
AK
72000-TRAVEL
MICHAEL R DIVERTY II
AK
77110-GRANTS
5,176.23
MICHAEL R HORNAMAN SR
AK
77110-GRANTS
5,297.99
MICHAEL R KERNIN
AK
77110-GRANTS
1,218.61
MICHAEL R SCHLECHTER
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
6,768.44
AK
72000-TRAVEL
4,779.00
MICHAEL RUSH
AK
72000-TRAVEL
72113 - LODGING
4,545.00
MICHAEL RUSH
AK
72000-TRAVEL
9,428.00
MICHAEL R WHEAT
AK
73000-SERVICES
3,316.80
MICHAEL S CAMPION
AK
77110-GRANTS
1,796.11
MICHAEL S CRESSWELL
AK
46000-PUBLIC SAFETY
72700-MOVING COSTS
2,015.00
72000-TRAVEL
Actual
164.65
60.00
840.00
251.17
189.94
780.00
1,282.00
208.00
1,023.43
24.98
121.50
161.04
Page 490 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHAEL S HANLEY
AK
72000-TRAVEL
72113 - LODGING
180.00
MICHAEL S HANLEY
AK
72000-TRAVEL
608.00
MICHAEL S HANLEY
AK
72000-TRAVEL
54.00
MICHAEL S HANLEY
AK
72000-TRAVEL
200.00
MICHAEL SILVERMAN
FL
73000-SERVICES
MICHAEL SILVERMAN
FL
73000-SERVICES
171,960.00
MICHAEL SILVERMAN
FL
73000-SERVICES
224,486.35
MICHAEL STARK
OR
73000-SERVICES
MICHAEL TISHER
AK
74000-COMMODITIES
1,240.00
MICHAEL T KNAUSS
AK
77110-GRANTS
6,992.08
MICHAEL T LASOTA
AK
72000-TRAVEL
72111 - AIRFARE
701.30
MICHAEL T LASOTA
AK
72000-TRAVEL
305.64
MICHAEL T LASOTA
AK
72000-TRAVEL
72113 - LODGING
161.28
MICHAEL T LASOTA
AK
72000-TRAVEL
29.00
MICHAEL T VAUGHN
AK
77110-GRANTS
1,386.42
MICHAEL WHITE
AK
MICHAEL W MCVEY
AK
77110-GRANTS
4,408.27
MICHAEL W WEST
AK
77110-GRANTS
6,319.78
MICHEAL WASSILIE JR
AK
72000-TRAVEL
1,090.00
MICHEL D LEE
AK
72000-TRAVEL
1,257.38
MICHEL D LEE
AK
72000-TRAVEL
72413 - LODGING
MICHEL D LEE
AK
72000-TRAVEL
MICHELE D BUCHHOLZ
AK
MICHELE D THOMPSON
AK
72000-TRAVEL
168.00
MICHELE D THOMPSON
AK
72000-TRAVEL
834.10
MICHELE D THOMPSON
AK
73000-SERVICES
200.00
MICHELE METZ
AK
MICHELE METZ
AK
1,855.07
MICHELLE KAELKE
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
1,208.37
MICHELLE KAELKE
AK
41000-FISH & GAME
72000-TRAVEL
MICHELLE POMPHREY
VA
73000-SERVICES
50,652.50
MICHELLE PREBULA
AK
-1,919.00
MICHELLE PREBULA
AK
72000-TRAVEL
72411 - AIRFARE
MICHELLE PREBULA
AK
72000-TRAVEL
MICHELLE PREBULA
AK
72000-TRAVEL
72413 - LODGING
73000-SERVICES
Actual
7,000.00
15,116.46
24,650.00
164.80
78.00
1,274.00
452.00
162.00
767.00
212.62
2,936.73
Page 491 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MICHELLE PREBULA
AK
72000-TRAVEL
MICHELLE PREBULA
AK
73000-SERVICES
MICHELLE SYDEMAN
AK
72000-TRAVEL
72411 - AIRFARE
MICHELLE SYDEMAN
AK
72000-TRAVEL
MICHELLE SYDEMAN
AK
72000-TRAVEL
72413 - LODGING
775.72
MICHELLE SYDEMAN
AK
72000-TRAVEL
265.00
MICHELLE SYDEMAN
AK
73000-SERVICES
375.00
MICHELLE TOOHEY
AK
72000-TRAVEL
72411 - AIRFARE
966.90
MICHELLE TOOHEY
AK
72000-TRAVEL
8.94
MICHELLE TOOHEY
AK
72000-TRAVEL
213.00
MICHELLE WESTON
AK
72000-TRAVEL
3,198.03
MICHELLE WESTON
AK
72000-TRAVEL
MICHIGAN STATE UNIVERSITY
MI
2,190.00
MICKEY A BARKER
AK
72000-TRAVEL
72113 - LODGING
1,216.92
MICKEY SOPKOWIAK
AK
74000-COMMODITIES
1,760.00
MICKIE WARWICK
AK
73000-SERVICES
1,000.00
MICONTROLS INC
WA
74000-COMMODITIES
74701 - PLUMBING
2,574.45
MICRO AERODYNAMICS GROUP LTD
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,378.90
MICRODAQ COM LTD
NH
41000-FISH & GAME
74000-COMMODITIES
2,114.00
MICROEDGE LLC
PA
73000-SERVICES
2,151.00
MICROEDGE LLC
PA
73000-SERVICES
MICROMAIN CORPORATION
TX
73000-SERVICES
9,500.00
MICROMAIN CORPORATION
TX
74000-COMMODITIES
2,666.70
MICRON SEMICONDUCTOR PRODUCTS INC
IL
74000-COMMODITIES
74200-BUSINESS
2,399.96
MICROSOFT CORP
CA
74200-BUSINESS
MICROSOFT CORP
TX
73000-SERVICES
228,561.00
MICROSOFT CORP
TX
73000-SERVICES
64,280.00
MICROSOFT CORP
TX
73000-SERVICES
47,780.00
MICROSOFT CORP
TX
41000-FISH & GAME
73000-SERVICES
55,185.00
MICROSOFT CORP-MICROSOFT TECH ED 2006
TX
32,780.00
MICROSOFT CORP-MICROSOFT TECH ED 2006
TX
32,780.00
MICROSOFT CORPORATION
WA
74000-COMMODITIES
74200-BUSINESS
21,072.12
WA
74000-COMMODITIES
74200-BUSINESS
4,909.72
WA
74200-BUSINESS
2,867.97
WA
2,261.78
73000-SERVICES
Actual
908.00
1,919.00
874.90
66.75
528.00
50,352.17
1,711.05
Page 492 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
74000-COMMODITIES
74200-BUSINESS
13,905.35
WA
74000-COMMODITIES
74200-BUSINESS
3,431.35
MICROSURVEY SOFTWARE INC
73000-SERVICES
1,380.00
MICROSURVEY SOFTWARE INC
73000-SERVICES
Actual
1,580.00
MICROWAVE TELEMETRY INC
MD
41000-FISH & GAME
74000-COMMODITIES
MID-AMERICAN SUPPLY COMPANY
TN
73000-SERVICES
73452 - PROMOTIONS
MIDI INC
DE
74000-COMMODITIES
MIDNIGHT SUN COUNCIL BOY SCOUTS OF AMER
AK
77110-GRANTS
77435 - DEVELOPMENT
MID VALLEY TRAIL CLUB
AK
73000-SERVICES
MIDWEST BLOWER REPAIR LLC
MO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
MIDWIFERY & WOMANS HEALTHCARE GENEVA
AK
73000-SERVICES
73177 - MEDICAL
25,141.82
10,938.09
MIGRATE TECHNOLOGY LTD
108,000.00
2,097.40
4,900.00
51,148.57
8,737.50
2,400.00
41000-FISH & GAME
74000-COMMODITIES
MIGUEL E DURON
AK
72000-TRAVEL
72113 - LODGING
MIGUEL E DURON
AK
72000-TRAVEL
MIKE BAKIC INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,005.95
MIKE BOBO
AK
77110-GRANTS
1,593.40
MIKE BRECKON
WA
77110-GRANTS
9,116.00
MIKE BYERLY
AK
41000-FISH & GAME
73000-SERVICES
1,173.00
MIKE COLLINS
AK
41000-FISH & GAME
73000-SERVICES
13,289.00
MIKE FRAZIER
AK
41000-FISH & GAME
73000-SERVICES
2,440.00
MIKE HEAD
AK
77110-GRANTS
3,638.32
MIKE J DALY
AK
77110-GRANTS
10,417.43
MIKE L MCCORMICK
AK
72000-TRAVEL
107.35
MIKE L MCCORMICK
AK
72000-TRAVEL
MIKE LOSO
AK
13000-DEPT. OF LAW
73000-SERVICES
MIKE MARK ANTHONY
AK
73000-SERVICES
3,620.00
MIKE MARK ANTHONY
AK
73000-SERVICES
72,658.72
MIKE MARK ANTHONY
AK
73000-SERVICES
MIKE MEEKIN
AK
41000-FISH & GAME
73000-SERVICES
MIKE MEEKIN
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
1,322.75
MIKE NEUNEKER
AK
77110-GRANTS
6,737.72
MIKE QUANDT
WA
77110-GRANTS
5,305.10
MIKE R MATTINGLY
AK
77110-GRANTS
MIKES QUALITY MEATS INC
AK
74000-COMMODITIES
MIKES QUALITY MEATS INC
AK
74000-COMMODITIES
1,330.00
840.00
900.00
7,572.45
2,850.00
144,708.03
7,489.53
250,256.46
903.00
Page 493 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MIKES REFRIGERATION & AIR CONDITIONING
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
4,504.54
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,705.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
441.07
AK
74000-COMMODITIES
1,255.70
AK
73000-SERVICES
7,717.49
MIKE S SCHECHTER
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
2,666.55
MIKES WELDING LLC
AK
41000-FISH & GAME
74000-COMMODITIES
4,500.00
MIKE WARNER
AK
73000-SERVICES
41000-FISH & GAME
73000-SERVICES
206,650.79
MIKKELS VERKSTED
Actual
27,749.21
4,188.11
71,752.00
330.00
5,942.88
684.56
1,575.00
MIKUNDA COTTRELL & CO INC
AK
73000-SERVICES
10,394.50
MILE 329 CONSTRUCTION INC
AK
73000-SERVICES
3,045.00
MILESTONE INC
CT
73000-SERVICES
3,501.00
MILESTONE INC
CT
74000-COMMODITIES
1,569.00
MILESTONE INC
CT
74000-COMMODITIES
MILESTONE INC
CT
75700-EQUIPMENT
MILITARY GUIDES
CA
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
MILITARY INTERSTATE CHILDRENS COMPACT -
KY
73000-SERVICES
73029 - MEMBERSHIPS
22,487.00
MILITARY ORDER OF THE PURPLE HEART
VA
72000-TRAVEL
12,088.57
MILLARD & ASSOCIATES ARCHITECTS LLC
AK
73000-SERVICES
3,800.00
MILLENNIUM HOTEL ST LOUIS
MO
72000-TRAVEL
72113 - LODGING
1,050.00
MILLER CONSTRUCTION CO LTD
AK
74000-COMMODITIES
74200-BUSINESS
3,750.00
AK
73000-SERVICES
1,079.94
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
MILLER CONSTRUCTION EQUIPMENT SALES INC
AK
75700-EQUIPMENT
MILLER CONSTRUCTION EQUIPMENT SALES INC
AK
75700-EQUIPMENT
203,964.00
MILLER FABRICATION INC
WA
77110-GRANTS
127,129.60
MILLIE D BENTLEY
AK
72000-TRAVEL
72123 - LODGING
5,818.00
MILLIE D BENTLEY
AK
72000-TRAVEL
72113 - LODGING
26,878.00
1,086.00
50,425.00
6,600.00
2,106.00
8,557,834.41
53,157.00
Page 494 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MILLIE D BENTLEY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,068.00
MILLIE D BENTLEY
AK
72000-TRAVEL
72113 - LODGING
1,068.00
MILLIE D BENTLEY
AK
72000-TRAVEL
72113 - LODGING
1,246.00
MILLIE D BENTLEY
AK
72000-TRAVEL
72113 - LODGING
1,068.00
MILLIE D BENTLEY
AK
72000-TRAVEL
72123 - LODGING
25,012.00
MILLIE D BENTLEY
AK
72000-TRAVEL
1,344.00
MILLIGAN AND COMPANY LLC
PA
73000-SERVICES
36,748.53
MILLIGAN AND COMPANY LLC
PA
73000-SERVICES
16,023.98
MINCHUMINA HOMEOWNERS ASSOCIATION INC
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
MINDY TROZELLE
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,710.00
MINISIS INC
73000-SERVICES
4,000.00
MINNESOTA LAW ENFORCEMENT MEMORIAL ASSOMN
46000-PUBLIC SAFETY
73000-SERVICES
2,765.00
MIN S HUH
AK
72000-TRAVEL
1,190.00
MIN S HUH
AK
72000-TRAVEL
92.00
MIN S HUH
AK
72000-TRAVEL
1,724.00
74000-COMMODITIES
74200-BUSINESS
35,600.00
49,750.00
MIOVISION TECHNOLOGIES INC

MIOVISION TECHNOLOGIES INC
Actual
74000-COMMODITIES
MIRANDA EVAN
AK
41000-FISH & GAME
73000-SERVICES
MIRANDAS MESS PATROL INC
AK
73000-SERVICES
MISSIONARY AVIATION REPAIR CENTER
AK
73000-SERVICES
26,865.00
MISSIONARY AVIATION REPAIR CENTER
AK
80,887.62
1,000.00
9,000.00
74000-COMMODITIES
74852 - AVIATION
MISSOURI HIGHER EDUCATION LOAN AUTHORITY MO
73000-SERVICES
MISTY FJORDS AIR AND OUTFITTING LLC
AK
41000-FISH & GAME
73000-SERVICES
MISTY FJORDS AIR AND OUTFITTING LLC
AK
72000-TRAVEL
72111 - AIRFARE
MITCHELL BACKES
AK
72000-TRAVEL
1,605.00
MITCHELL MANUFACTURING LLC
SD
41000-FISH & GAME
74000-COMMODITIES
2,370.56
MITCHELL REPAIR INFORMATION CO
IL
74200-BUSINESS
3,840.00
MITCHELL REPAIR INFORMATION CO
IL
74000-COMMODITIES
74200-BUSINESS
1,423.27
MITEL BUSINESS SYSTEMS INC
AZ
41000-FISH & GAME
73000-SERVICES
4,505.20
MI TIA VENTURES LLC
FL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
MITIGATION SOLUTIONS USA
TX
73000-SERVICES
MITIGATION SOLUTIONS USA
TX
73000-SERVICES
347,600.00
MIXZON INC
OR
73000-SERVICES
3,299.00
MIZERAS STEAMWAY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,839.08
MJM SERVICES
AK
73000-SERVICES
1,924.13
54,222.00
138,489.00
12,897.50
4,850.00
22,120.00
Page 495 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MJM SERVICES
AK
73000-SERVICES
MK ENTERPRISES LLC
AK
73000-SERVICES
MK ENTERPRISES LLC
AK
72000-TRAVEL
72113 - LODGING
MK ENTERPRISES LLC
AK
73000-SERVICES
MLG INC
AK
74000-COMMODITIES
1,409.97
MLG INC
AK
41000-FISH & GAME
73000-SERVICES
1,563.00
MLG INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,053.75
MLG INC
AK
41000-FISH & GAME
74000-COMMODITIES
M&L INVESTMENT LLC
AK
75700-EQUIPMENT
M&L INVESTMENT LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,199.00
M&L INVESTMENT LLC
AK
74000-COMMODITIES
74600-SAFETY
1,384.40
M&L INVESTMENT LLC
AK
74000-COMMODITIES
74600-SAFETY
1,217.85
M&L INVESTMENT LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,022.85
M&L INVESTMENT LLC
AK
74000-COMMODITIES
74700 - ELECTRICAL
3,422.85
M&L INVESTMENT LLC
AK
74000-COMMODITIES
1,916.00
MLS STUDIOS LLC
PA
1,500.00
MM&P HEALTH & BENEFIT FUND
MD
73000-SERVICES
MOBILE GRID TRAILERS
AK
41000-FISH & GAME
73000-SERVICES
2,497.30
MODERN IMAGING SOLUTIONS INC
CA
74200-BUSINESS
3,175.00
MOHAMED BARI F ISHIE
AK
1,974.05
MOHAMED N ALSINAI
WA
72000-TRAVEL
72113 - LODGING
MOHAMED N ALSINAI
WA
72000-TRAVEL
MOHAWK RESOURCES
NY
74000-COMMODITIES
MOLLI COMPUTER SERVICES INC
CO
13000-DEPT. OF LAW
73000-SERVICES
MOLLI COMPUTER SERVICES INC
CO
73000-SERVICES
MOLLIE MCGREGOR OSBOURN
AK
73000-SERVICES
MOLLI SHANNON SIPE
AK
73000-SERVICES
MOLLYGUARD CORPORATION
CA
41000-FISH & GAME
73000-SERVICES
MONACO ENTERPRISES INC
WA
74000-COMMODITIES
74600-SAFETY
MONA WHITESIDE
AK
73000-SERVICES
MONA WHITESIDE
AK
73000-SERVICES
MONDRIAN INVESTMENT PARTNERS LIMITED
OH
73000-SERVICES
MONEY-MEDIA INC
NY
74000-COMMODITIES
74200-BUSINESS
MONICA J FRENCH
AK
72000-TRAVEL
72411 - AIRFARE
739.80
MONICA J FRENCH
AK
72000-TRAVEL
239.40
Actual
5,518.34
2,700.00
26,639.23
220,994.66
1,331.25
15,996.00
142,959.76
595.00
420.00
2,826.80
5,657.50
89,018.63
2,583.00
66,332.14
1,350.00
14,028.45
6,750.00
4,500.00
2,509,763.27
2,740.00
Page 496 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MONICA J FRENCH
AK
72000-TRAVEL
MONICA LEE MCTEAGUE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
MONICA L S BULTER
AK
72411 - AIRFARE
659.70
MONICA L S BULTER
AK
72413 - LODGING
219.54
MONICA L S BULTER
AK
406.00
MONICA SCOTT
AK
72000-TRAVEL
MONICA SCOTT
AK
72000-TRAVEL
72413 - LODGING
4,165.00
MONICA SCOTT
AK
72000-TRAVEL
3,300.00
MONNIT CORP
UT
73000-SERVICES
1,279.80
MONNIT CORP
UT
74000-COMMODITIES
74701 - PLUMBING
5,082.57
MONREAN ENGINEERING & ASSOCIATES INC
AK
41000-FISH & GAME
73000-SERVICES
1,350.00
MONROE TRUCK EQUIPMENT INC
WI
74000-COMMODITIES
14,847.92
MONTANA STATE UNIVERSITY
MT
73000-SERVICES
45,000.00
MONTASKA MANAGEMENT INC
AK
73000-SERVICES
3,500.00
MONTE MCFARLAND
AK
77110-GRANTS
7,933.96
MONTY D LENARD
AK
72000-TRAVEL
5,284.00
MONTY LEE MANNS
AK
73000-SERVICES
73680 - VEHICLE
4,508.00
MONTY LEE MANNS
AK
74000-COMMODITIES
2,716.02
MOODAR CORP
AK
73000-SERVICES
73666 - LAND
MOODYS ANALYTICS INC
PA
73000-SERVICES
83,300.00
MOODYS INVESTORS SERVICE
GA
73000-SERVICES
10,000.00
MOORE HEATING AIR CONDITIONING & REFRIG
AK
73000-SERVICES
MOORE MEDICAL LLC
IL
74000-COMMODITIES
MOORE MEDICAL LLC
IL
74000-COMMODITIES
MOORE MEDICAL LLC
IL
74000-COMMODITIES
MOORE MEDICAL LLC
IL
74000-COMMODITIES
MOORE MEDICAL LLC
IL
74000-COMMODITIES
74600-SAFETY
MOORE & MOORE SERVICES INC
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
2,704.88
AK
73000-SERVICES
5,986.90
MOORES ELECTRONICS INC
CA
74000-COMMODITIES
74700 - ELECTRICAL
MOORE WALLACE NORTH AMERICA
TX
73000-SERVICES
96,873.90
MOOSE PASS PUBLIC LIBRARY INCORPORATED
AK
77110-GRANTS
77431 - EDUCATION
17,522.00
MOOSE PASS SPORTSMANS CLUB
AK
77110-GRANTS
77435 - DEVELOPMENT
MORALE WELFARE & RECREATION
AK
77110-GRANTS
77431 - EDUCATION
Actual
198.00
2,848.16
514.08
2,000.00
3,245.97
4,582.82
20,539.39
372.39
1,173.63
3,937.99
10,320.00
1,690.00
2,970.55
20,351.34
Page 497 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MORBARK INC
MI
74000-COMMODITIES
MOREEN FRIED LCSW
AK
73000-SERVICES
MORGAN D POLONI
AK
72000-TRAVEL
72411 - AIRFARE
MORGAN D POLONI
AK
72000-TRAVEL
MORGAN JONES
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
MORGAN STEEL INC
AK
74000-COMMODITIES
2,953.81
MORGAN STEEL INC
AK
74000-COMMODITIES
4,862.10
MORLEY ELECTRIC INC
AK
73000-SERVICES
1,700.00
MORLEY ELECTRIC INC
AK
73000-SERVICES
3,250.00
MORPHO TRUST USDA INC
IL
74000-COMMODITIES
74200-BUSINESS
4,827.07
MORRIS AND LEE INC
FL
41000-FISH & GAME
74000-COMMODITIES
1,260.84
MORRIS ENGINEERING GROUP
AK
73000-SERVICES
MORRIS M AGUCHAK SR
AK
73000-SERVICES
MORRISON & FOERSTER LLP
CA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
MORSE DISTRIBUTION INC
WA
74000-COMMODITIES
1,191.02
MORSE WATCHMANS INC
CT
74000-COMMODITIES
74600-SAFETY
3,766.00
MORTECH MANUFACTURING INC
CA
74000-COMMODITIES
MOSES COUPCHIAK
AK
73000-SERVICES
MOSSYS FLY SHOP LLC
AK
41000-FISH & GAME
74000-COMMODITIES
Actual
1,283.74
16,365.00
1,055.90
57.64
18,200.00
4,478.50
18,000.00
1,072,057.48
2,149.05
20,500.00
3,351.94
MOST WORSHIPFUL PRINCE HALL GRAND LODGE AK
77110-GRANTS
3,215.63
MOTION AND FLOW CONTROL PRODUCTS INC
IL
73000-SERVICES
3,041.35
IL
74000-COMMODITIES
IL
74000-COMMODITIES
17,707.64
IL
74000-COMMODITIES
17,555.38
IL
74000-COMMODITIES
2,475.00
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,222.22
IL
41000-FISH & GAME
74000-COMMODITIES
IL
74000-COMMODITIES
73,315.38
IL
74000-COMMODITIES
95,539.84
IL
74000-COMMODITIES
7,152.95
MOTION INDUSTRIES INC
IL
74200-BUSINESS
4,023.61
IL
41000-FISH & GAME
74000-COMMODITIES
1,764.90
IL
73000-SERVICES
6,258.71
IL
74000-COMMODITIES
2,134.61
IL
74000-COMMODITIES
74700 - ELECTRICAL
3,367.70
1,221.96
1,253.61
Page 498 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
MOTIVATORS INC
NY
41000-FISH & GAME
74000-COMMODITIES
MOTOROLA SOLUTIONS INC
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
1,728.00
IL
74000-COMMODITIES
4,773.75
IL
74000-COMMODITIES
5,400.00
IL
74000-COMMODITIES
74200-BUSINESS
4,133.45
IL
74000-COMMODITIES
74200-BUSINESS
17,927.97
IL
74000-COMMODITIES
74200-BUSINESS
35,461.60
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
IL
46000-PUBLIC SAFETY
75700-EQUIPMENT
IL
74000-COMMODITIES
IL
73000-SERVICES
34,856.73
IL
73000-SERVICES
31,973.46
IL
73000-SERVICES
15,986.73
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
74600-SAFETY
IL
73000-SERVICES
73680 - VEHICLE
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
4,723.06
IL
74000-COMMODITIES
74200-BUSINESS
7,821.56
IL
74000-COMMODITIES
74700 - ELECTRICAL
IL
74000-COMMODITIES
59,117.90
IL
74000-COMMODITIES
35,470.42
IL
75700-EQUIPMENT
14,004.40
MOUNTAINEERING CLUB OF ALASKA
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,000.00
MOUNTAIN HARDWEAR INC
OR
74000-COMMODITIES
2,180.00
MOUNTAIN STATES ORTHOPAEDIC CONSULTING
ID
73000-SERVICES
3,750.00
MOUSER ELECTRONICS INC
TX
MOUSE TRAP PLAYSCHOOL INC
AK
77110-GRANTS
77431 - EDUCATION
95,720.86
MOUSE TRAP PLAYSCHOOL INC
AK
77110-GRANTS
26,182.36
Actual
74,470.07
1,854.00
4,915,723.00
1,204.50
43,088.00
1,152.00
94,350.00
3,727.20
584.00
4,640.00
2,274.42
43,984.86
7,424.50
305.00
4,439.55
1,200.05
Page 499 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MOWAT CONSTRUCTION COMPANY
WA
MQC ENTERPRISES INC
AK
73000-SERVICES
M R JONES ASSOCIATES INC
FL
MRT INCORPORATED
AK
73000-SERVICES
4,619.25
MSCI INC
MA
73000-SERVICES
1,000.00
MSC INDUSTRIAL SUPPLY CO
IL
74000-COMMODITIES
1,163.24
IL
74000-COMMODITIES
74200-BUSINESS
7,219.75
IL
74000-COMMODITIES
6,762.44
IL
74000-COMMODITIES
74600-SAFETY
4,328.90
IL
74000-COMMODITIES
74701 - PLUMBING
3,168.96
IL
74000-COMMODITIES
1,592.47
IL
74000-COMMODITIES
74700 - ELECTRICAL
IL
74000-COMMODITIES
74701 - PLUMBING
10,594.90
IL
74000-COMMODITIES
39,136.93
IL
74000-COMMODITIES
5,863.00
MSDSPRO LLC
AK
73000-SERVICES
1,435.00
MSDSPRO LLC
AK
73000-SERVICES
MSDSPRO LLC
AK
73000-SERVICES
M S FOSTER & ASSOCIATES INC
IN
74000-COMMODITIES
M S FOSTER & ASSOCIATES INC
IN
75700-EQUIPMENT
MSI COMMUNICATIONS
AK
MSI COMMUNICATIONS
AK
73000-SERVICES
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
23,500.00
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
7,500.00
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
1,055.00
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
5,461.22
M & S INC
MN
41000-FISH & GAME
74000-COMMODITIES
MS INVESTMENTS LLC
AK
73000-SERVICES
200,160.00
MSR WEST INC
CO
73000-SERVICES
2,100.00
MSR WEST INC
CO
73000-SERVICES
73226 - FREIGHT
MSR WEST INC
CO
74000-COMMODITIES
MS SEDCO INC
IN
73000-SERVICES
73226 - FREIGHT
MS SEDCO INC
IN
74000-COMMODITIES
74700 - ELECTRICAL
MTG MANAGEMENT CONSULTANTS LLC
WA
46000-PUBLIC SAFETY
73000-SERVICES
Actual
3,719,038.70
11,448.68
111,557.31
763.06
4,000.00
68,800.00
2,824.77
3,580.61
240,197.18
16,416.10
3,630.63
7,005.43
197.50
4,539.65
172.99
1,980.00
78,695.00
Page 500 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
MT MCKINLEY BANK
AK
75050-LAND
75150 - EASEMENTS
217,237.03
MT MCKINLEY FENCE COMPANY OF MAT-SU
AK
MT MCKINLEY FENCE COMPANY OF MAT-SU
AK
73000-SERVICES
MTNT LTD
AK
73000-SERVICES
MT REDOUBT LLC
WA
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
32,492.88
MTU AMERICA INC
MI
74000-COMMODITIES
95,401.55
MTU AMERICA INC
MI
MTU AMERICA INC
MI
MTU AMERICA INC
MI
75700-EQUIPMENT
MT VIEW FOOD SERVICES INC
AK
77110-GRANTS
MT VIEW SPORTS CENTER INC
AK
41000-FISH & GAME
73000-SERVICES
MTW SOLUTIONS LLC
KS
MUHAMER KUQO
AK
72000-TRAVEL
72113 - LODGING
8,910.00
MULCHATNA AIR LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,380.00
MULCHATNA AIR LLC
AK
72000-TRAVEL
72111 - AIRFARE
1,260.00
MULCHATNA AIR LLC
AK
72000-TRAVEL
72121 - AIRFARE
7,790.00
MULCHATNA AIR SERVICE LLC
AK
72000-TRAVEL
72111 - AIRFARE
1,300.00
MULCHATNA AIR SERVICE LLC
AK
72000-TRAVEL
72121 - AIRFARE
MULTIAD SERVICES INC
IL
26,410.00
MULTI-HEALTH SYSTEMS INC
NY
73000-SERVICES
12,045.00
MULTIPLE RISK MANAGERS INC
AK
21,115.40
MULTI SERVICE TECHNOLOGY SOLUTIONS INC
TX
74000-COMMODITIES
74200-BUSINESS
1,035.22
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,092.12
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
8,295.99
TX
74000-COMMODITIES
74200-BUSINESS
1,049.97
TX
74000-COMMODITIES
74200-BUSINESS
2,034.19
TX
74000-COMMODITIES
74200-BUSINESS
MULTISTATE TAX COMMISSION
DC
73000-SERVICES
73029 - MEMBERSHIPS
118,849.00
MULTNOMAH COUNTY HEALTH DEPARTMENT
OR
73000-SERVICES
616,168.20
MUMTRAM PIKKAI INCORPORATED
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
AK
74000-COMMODITIES
74856 - DIESEL
29,931.05
2,481.00
6,000.00
21,655.62
355,352.55
2,100,000.00
26,354.00
1,575.00
28,530.00
4,940.00
2,349.34
600.32
24.99
538.14
1,049.72
175.30
1,577.14
Page 501 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MUNICIPAL CODE CORPORATION
FL
74000-COMMODITIES
74200-BUSINESS
MUNICIPAL EMERGENCY SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74600-SAFETY
40,741.00
WA
74000-COMMODITIES
74600-SAFETY
66,405.21
WA
74000-COMMODITIES
WA
74000-COMMODITIES
MUNICIPALITY OF ANCHORAGE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
16,652.65
AK
73000-SERVICES
19,980.00
AK
77110-GRANTS
49,645.76
AK
77110-GRANTS
77150 - AV FUEL AS 43.40.010
18,997.77
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
856,866.39
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
313,100.00
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
221,337.26
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
AK
73000-SERVICES
500,000.00
AK
73000-SERVICES
73177 - MEDICAL
126,141.48
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
775,290.11
AK
73000-SERVICES
73525-UTILITIES
177,676.81
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
AK
77110-GRANTS
77111 - PREVENTION
2,174,043.00
AK
77110-GRANTS
3,430,904.00
AK
77110-GRANTS
77113 - NUTRITION
1,919,942.00
AK
77110-GRANTS
1,089,167.00
AK
77110-GRANTS
AK
AK
77110-GRANTS
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
2,136.93
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
26,650.96
AK
77110-GRANTS
Actual
4,582.50
4,123.00
8,176.00
9,919.00
2,975.00
174,449.00
0.00
28,425.60
4,800.00
978,845.50
1,005.00
7,960.00
183,750.00
2,563,822.83
128,769.48
14,718,740.00
Page 502 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77431 - EDUCATION
2,808,438.70
AK
77110-GRANTS
8,713,253.97
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
20,542,590.95
AK
77110-GRANTS
38,527,299.64
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
AK
77110-GRANTS
AK
73000-SERVICES
AK
75050-LAND
75090 - LAND PURCHASES
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,405.46
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,000.00
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
14,763.34
AK
73000-SERVICES
76,500.00
AK
74000-COMMODITIES
74600-SAFETY
10,000.00
AK
77110-GRANTS
77435 - DEVELOPMENT
995,837.00
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
540,129.34
AK
73000-SERVICES
73525-UTILITIES
464,216.44
AK
73000-SERVICES
5,420.00
AK
2,908.00
AK
73000-SERVICES
73812 - I/A LEGAL
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
431,064.90
AK
73000-SERVICES
73525-UTILITIES
319,268.19
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
Account Category
Actual
90,583.96
72.75
40,289.65
22,431.21
595,600.93
46,475.20
21,000.00
556,803.18
1,200.00
940.50
1,283.04
14,500.00
114,941.50
4.00
377.83
1,300.00
4,423,471.53
5,423.90
24,666.24
Page 503 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
34,183.42
AK
73000-SERVICES
28,496.87
AK
73000-SERVICES
1,987.45
AK
73000-SERVICES
741,296.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
75050-LAND
AK
AK
882,998.16
AK
77110-GRANTS
143,253.83
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
380,896.34
AK
73000-SERVICES
73525-UTILITIES
AK
9,000.00
CA
77110-GRANTS
19,154.80
CA
73000-SERVICES
1,990.00
MUNICIPALITY OF SKAGWAY
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
5,600.00
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
7,600.00
AK
77110-GRANTS
3,000.00
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
77110-GRANTS
AK
73000-SERVICES
MUNSON GENERAL CONTRACTING LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
MURAYNE INC
OR
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
3,901.11
MURAYNE INC
OR
41000-FISH & GAME
74000-COMMODITIES
6,197.66
MURRAY & ASSOCIATES
AK
73000-SERVICES
4,090.50
MURRAY PACIFIC SUPPLY OF ALASKA LLC
AK
41000-FISH & GAME
73000-SERVICES
1,605.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,116.88
AK
41000-FISH & GAME
74000-COMMODITIES
1,265.17
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
Actual
1,818,895.00
68,178.00
178,685.43
2,146,954.04
12,653.57
4,062,215.00
1,913.49
450,985.00
22,105.15
228,398.91
14,343.00
457,650.01
12,500.00
290.60
236.14
5,325.00
Page 504 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74600-SAFETY
15,369.04
AK
74000-COMMODITIES
15,828.27
AK
74000-COMMODITIES
32,641.66
AK
74000-COMMODITIES
1,097.21
MURRAY R HAYES
WA
77110-GRANTS
3,752.87
MURRAY R WALSH
AK
72000-TRAVEL
72411 - AIRFARE
MURRAY R WALSH
AK
72000-TRAVEL
54.00
MURRAY R WALSH
AK
72000-TRAVEL
186.00
MURRAY R WALSH
AK
73000-SERVICES
MURRISON INC
AK
72000-TRAVEL
72113 - LODGING
MUSEUM OF THE ALEUTIANS
AK
77110-GRANTS
77431 - EDUCATION
MUSEUMS ALASKA
AK
77110-GRANTS
77431 - EDUCATION
M-W DRILLING INC
AK
77110-GRANTS
MWH AMERICAS
CA
77110-GRANTS
MWH AMERICAS
CA
77110-GRANTS
MWH AMERICAS
CA
77110-GRANTS
2,298.46
MY BODY MY LIFE
OK
46000-PUBLIC SAFETY
73000-SERVICES
8,814.72
MY CORPORATION INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,270.95
MY CORPORATION INC
AK
73000-SERVICES
6,248.89
MY CORPORATION INC
AK
41000-FISH & GAME
73000-SERVICES
5,591.53
MY CORPORATION INC
AK
74000-COMMODITIES
74200-BUSINESS
1,351.15
MY CORPORATION INC
AK
74000-COMMODITIES
74200-BUSINESS
MYERS & STAUFFER LLC
KS
73000-SERVICES
MYERS & STAUFFER LLC
KS
73000-SERVICES
MYKELS RESTAURANT INC
AK
72000-TRAVEL
72113 - LODGING
1,485.00
MYKELS RESTAURANT INC
AK
72000-TRAVEL
72113 - LODGING
1,415.10
MYPLANE INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,678.34
MYPLANE INC
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
MYRIAD LITIGATION SOLUTIONS
CA
73000-SERVICES
73083 - CASE COSTS
MYRIAD LITIGATION SOLUTIONS
CA
73000-SERVICES
MYRON HORLACHER
SC
41000-FISH & GAME
73000-SERVICES
21,780.00
MYSTAIRE INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
1,391.54
MYSTERY RANCH LTD
MT
74000-COMMODITIES
74200-BUSINESS
MYTHICS INC
VA
73000-SERVICES
Actual
41.50
956.52
300.00
1,452.00
10,000.00
12,000.00
158,875.89
0.00
12,410.45
2,225.91
93,700.00
786,721.64
1,549.00
18,107.74
6,489.60
4,312.38
17,195.30
Page 505 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MYTHICS INC
VA
73000-SERVICES
13,000.00
MYTHICS INC
VA
73000-SERVICES
48,612.91
MYTHICS INC
VA
73000-SERVICES
MYTHICS INC
VA
41000-FISH & GAME
73000-SERVICES
MYTHICS INC
VA
41000-FISH & GAME
73000-SERVICES
MYTHICS INC
VA
73000-SERVICES
MYUNG WON LEE
AK
41000-FISH & GAME
73000-SERVICES
25,530.00
NABORS ALASKA SERVICES CORP
AK
74000-COMMODITIES
74700 - ELECTRICAL
29,383.00
NACE INTERNATIONAL
TX
73000-SERVICES
7,810.00
NACE INTERNATIONAL
TX
73000-SERVICES
7,440.00
NAEPDC INC
DC
73029 - MEMBERSHIPS
1,500.00
NAGIOS ENTERPRISES LLC
MN
73000-SERVICES
4,042.80
NAG LLC
VA
74000-COMMODITIES
N A HOLDINGS LLC
AK
73000-SERVICES
73226 - FREIGHT
161,812.40
N A HOLDINGS LLC
AK
73000-SERVICES
73688 - AIRCRAFT
32,342.65
N A HOLDINGS LLC
AK
73000-SERVICES
N A HOLDINGS LLC
AK
74000-COMMODITIES
74852 - AVIATION
NAKNEK ELECTRIC ASSOCIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
4,319.97
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
60,240.78
NALCO COMPANY
IL
74000-COMMODITIES
1,908.00
NAMI ALASKA INCORPORATED
AK
77110-GRANTS
33,328.00
NAMI JUNEAU
AK
77110-GRANTS
90,600.00
NAMI JUNEAU
AK
77110-GRANTS
NAMI NEW HAMPSHIRE
NH
73000-SERVICES
NAMI NEW HAMPSHIRE
NH
73000-SERVICES
73053 - GRANTEE MONITORING
11,881.35
NAMI OF FAIRBANKS ALASKA INC
AK
77110-GRANTS
40,552.00
NANA MANAGEMENT SERVICES
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
72113 - LODGING
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
74000-COMMODITIES
AK
72000-TRAVEL
72113 - LODGING
25,441.00
AK
72000-TRAVEL
72123 - LODGING
13,425.00
AK
72000-TRAVEL
72700-MOVING COSTS
Actual
8,002.22
109,712.53
28,414.77
2,541.00
1,324.00
9,625.00
789,562.57
22,752.71
7,163.00
1,246.00
1,405.00
1,533.00
67,103.32
3,646.00
2,693.50
1,108.80
Page 506 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73758 - LAUNDRY
AK
74000-COMMODITIES
AK
72113 - LODGING
1,076.00
AK
72113 - LODGING
1,036.00
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
10,389.30
AK
74000-COMMODITIES
12,999.30
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
9,720.80
AK
41000-FISH & GAME
72000-TRAVEL
72123 - LODGING
6,570.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
6,467.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
1,278.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
1,490.00
AK
72000-TRAVEL
72113 - LODGING
2,403.00
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
73000-SERVICES
AK
73000-SERVICES
AK
72000-TRAVEL
72113 - LODGING
1,041.66
NANA MANAGEMENT SERVICES LLC
AK
72000-TRAVEL
72113 - LODGING
4,350.00
AK
72000-TRAVEL
72113 - LODGING
1,095.00
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,095.00
NANA OILFIELD SERVICES INC
AK
73000-SERVICES
5,000.00
NANA OILFIELD SERVICES INC
AK
73000-SERVICES
73525-UTILITIES
3,094.90
NAN C TRUITT PHD
AK
73000-SERVICES
73176 - PSYCHIATRIC
2,500.00
NANCY DAVIS
AK
NANCY DAVIS
AK
NANCY IRENE BURKE
AK
72000-TRAVEL
72411 - AIRFARE
NANCY IRENE BURKE
AK
72000-TRAVEL
16.44
NANCY IRENE BURKE
AK
72000-TRAVEL
336.00
NANCY L BEHNKEN
AK
77110-GRANTS
6,478.30
NANCY MEADE
AK
72000-TRAVEL
1,408.00
NANCY MEEHAN
AK
41000-FISH & GAME
73000-SERVICES
1,005.00
Actual
318,169.08
3,628,763.31
276,276.92
79,583.04
505.00
1,302.00
1,278.00
17,932.80
1,100,725.04
13,066.66
244.00
1,807.56
740.90
Page 507 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NANCY NORMAN
AK
73000-SERVICES
1,851.10
NANCY P BURNHAM
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
NANCY REDER
VA
72000-TRAVEL
NANCY REDER
VA
72000-TRAVEL
NANCY SONNABAND-CAMPBELL
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
73000-SERVICES
NANETTE C MAHER
NV
73000-SERVICES
NANIQ GLOBAL LOGISTICS LLC
AK
73000-SERVICES
73226 - FREIGHT
NAN R LLEWELLYN
AK
72000-TRAVEL
41.56
NAN R LLEWELLYN
AK
72000-TRAVEL
1,396.00
NAN R LLEWELLYN
AK
72000-TRAVEL
150.30
NAN R LLEWELLYN
AK
72000-TRAVEL
1,920.00
NANTHAWAN HUSE
AK
74000-COMMODITIES
74765 - SAND
NAPAKIAK CORP
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
6,394.06
NAPARYALRUAR CORPORATION
AK
77110-GRANTS
2,606.29
NAPASKIAK UTILITY INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
NAPERSOFT INC
IL
NARCOTIC DRUG TREATMENT CENTER INC
AK
77110-GRANTS
NARTEC INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
2,608.62
NASH MICRO CORPORATION
MN
74000-COMMODITIES
74200-BUSINESS
1,596.30
NASHVILLE HOSPITALITY LLC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,044.09
NASHVILLE HOSPITALITY LLC
CA
72000-TRAVEL
72413 - LODGING
NASSAU ROCKMOUNT
OR
74000-COMMODITIES
17,158.32
NATALIE A WHITE
AK
72000-TRAVEL
1,431.00
NATALIE R MCERLANE
AK
72000-TRAVEL
436.80
NATALIE R MCERLANE
AK
72000-TRAVEL
1,348.00
NAT DES MARAIS
OR
74000-COMMODITIES
74200-BUSINESS
NATE HOUSTON
AK
46000-PUBLIC SAFETY
73000-SERVICES
NATE HOUSTON
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74700 - ELECTRICAL
NATHAN ABBOTT
TN
73000-SERVICES
NATHAN D EVANS
AK
73000-SERVICES
73680 - VEHICLE
NATHAN D SHEETS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
29,814.84
NATHAN H LOCKWOOD
AK
72000-TRAVEL
72700-MOVING COSTS
798.22
NATHAN H LOCKWOOD
AK
72000-TRAVEL
72700-MOVING COSTS
281.78
Actual
192.00
1,343.26
66.75
54.00
1,140.75
8,306.35
30,991.12
102,752.00
4,696.55
64,850.00
937,525.00
1,159.25
3,960.00
78,191.00
4,885.00
10,156.00
1,841.15
Page 508 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NATHAN H LOCKWOOD
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
NATHANIEL CARTER
AK
73000-SERVICES
NATHANIEL J ZALEWSKI
AK
72000-TRAVEL
366.24
AK
72000-TRAVEL
72113 - LODGING
360.00
AK
72000-TRAVEL
752.00
NATHANIEL S BETZ
AK
72000-TRAVEL
1,344.42
NATHAN J GARDNER
AK
72000-TRAVEL
72113 - LODGING
NATHAN J GARDNER
AK
72000-TRAVEL
NATHAN S GARDNER
WA
72000-TRAVEL
72113 - LODGING
NATHAN S GARDNER
WA
72000-TRAVEL
NATHAN SVOBODA
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
NATHAN SVOBODA
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
NATHAN SVOBODA
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
-73.00
NATHAN SVOBODA
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
540.00
NATHAN THOMAS
AK
77110-GRANTS
25,662.71
NATHAN W EVAN
AK
73000-SERVICES
12,000.00
NATIONAL ADULT PROTECTIVE SERVICES
IL
73000-SERVICES
1,100.00
NATIONAL ALLIANCE FOR PARTNERSHIP
PA
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
NATIONAL ALLIANCE OF STATE & TERRITORIAL
DC
73000-SERVICES
73029 - MEMBERSHIPS
4,000.00
NATIONAL APPRAISAL GUIDES INC
CA
74000-COMMODITIES
74200-BUSINESS
5,290.00
NATIONAL ARCHERY IN THE SCHOOLS PROGRAM WI
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
10,796.60
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,536.00
NATIONAL ASSEMBLY OF STATE ARTS AGENCIES
DC
73000-SERVICES
73029 - MEMBERSHIPS
8,665.00
NATIONAL ASSOCIATION FOR PUBLIC DEFENSE
KY
73000-SERVICES
73029 - MEMBERSHIPS
2,550.00
NATIONAL ASSOCIATION FOR PUBLIC HEALTH
MD
73000-SERVICES
73029 - MEMBERSHIPS
2,500.00
NATIONAL ASSOCIATION FOR STATE
DC
1,324.70
NATIONAL ASSOCIATION OF ADA COORDINATORS CA
73000-SERVICES
3,790.00
NATIONAL ASSOCIATION OF BROADCASTERS
DC
46000-PUBLIC SAFETY
73000-SERVICES
NATIONAL ASSOCIATION OF COLLEGE AND
MI
73452 - PROMOTIONS
NATIONAL ASSOCIATION OF CONSERVATION LAW AZ
46000-PUBLIC SAFETY
1,500.00
NATIONAL ASSOCIATION OF CONSERVATION LAW AZ
46000-PUBLIC SAFETY
73000-SERVICES
3,500.00
NATIONAL ASSOCIATION OF COUNCILS ON
DC
73000-SERVICES
73029 - MEMBERSHIPS
3,838.00
NATIONAL ASSOCIATION OF COUNTY & CITY
MD
73000-SERVICES
7,422.50
NATIONAL ASSOCIATION OF CRIME VICTIM -
VA
73000-SERVICES
73029 - MEMBERSHIPS
1,750.00
Actual
420.00
12,943.04
750.00
750.00
1,190.00
840.00
4,168.70
780.00
340.00
1,249.00
19,000.00
Page 509 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NATIONAL ASSOCIATION OF GOVERNMENT
WI
73029 - MEMBERSHIPS
1,500.00
NATIONAL ASSOCIATION OF HEALTH DATA
UT
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
NATIONAL ASSOCIATION OF INSURANCE
MO
73029 - MEMBERSHIPS
9,735.00
NATIONAL ASSOCIATION OF LONG TERM CARE
DC
73029 - MEMBERSHIPS
1,500.00
NATIONAL ASSOCIATION OF PARK DIRECTORS
NC
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
NATIONAL ASSOCIATION OF PUBLIC PENSION
MO
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
NATIONAL ASSOCIATION OF PURCHASING CARD
MN
73000-SERVICES
1,095.00
NATIONAL ASSOCIATION OF REGULATORY
DC
3,900.00
DC
73029 - MEMBERSHIPS
8,622.00
DC
74200-BUSINESS
2,095.50
NATIONAL ASSOCIATION OF SCHOOL NURSES
MD
73000-SERVICES
7,027.92
NATIONAL ASSOCIATION OF SECONDARY SCHOOL VA
73000-SERVICES
1,036.80
NATIONAL ASSOCIATION OF SECRETARIES OF
VA
3,210.00
NATIONAL ASSOCIATION OF SECRETARIES OF
VA
73000-SERVICES
73029 - MEMBERSHIPS
3,147.00
NATIONAL ASSOCIATION OF SOCIAL WORKERS
AK
77110-GRANTS
5,000.00
NATIONAL ASSOCIATION OF STATE
CT
73000-SERVICES
73029 - MEMBERSHIPS
3,500.00
NATIONAL ASSOCIATION OF STATE
KY
73000-SERVICES
73029 - MEMBERSHIPS
2,400.00
NATIONAL ASSOCIATION OF STATE -
DE
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
NATIONAL ASSOCIATION OF STATE -
DE
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
NATIONAL ASSOCIATION OF STATE ALCOHOL
DC
73000-SERVICES
73029 - MEMBERSHIPS
10,900.00
NATIONAL ASSOCIATION OF STATE AUDITORS
KY
73000-SERVICES
73029 - MEMBERSHIPS
5,600.00
KY
4,700.00
KY
73000-SERVICES
KY
73000-SERVICES
NATIONAL ASSOCIATION OF STATE AVIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
8,610.83
NATIONAL ASSOCIATION OF STATE BOARDS OF
TN
73029 - MEMBERSHIPS
4,240.00
NATIONAL ASSOCIATION OF STATE BOATING
KY
73000-SERVICES
73029 - MEMBERSHIPS
6,000.00
NATIONAL ASSOCIATION OF STATE CHIEF
KY
73000-SERVICES
73029 - MEMBERSHIPS
10,000.00
NATIONAL ASSOCIATION OF STATE CREDIT UNI
VA
73029 - MEMBERSHIPS
6,128.13
NATIONAL ASSOCIATION OF STATE DIRECTORS
VA
73000-SERVICES
73029 - MEMBERSHIPS
5,991.00
NATIONAL ASSOCIATION OF STATE EMERGENCY
VA
73000-SERVICES
73029 - MEMBERSHIPS
1,500.00
NATIONAL ASSOCIATION OF STATE FACILITIES
KY
74000-COMMODITIES
74200-BUSINESS
1,800.00
NATIONAL ASSOCIATION OF STATE FORESTERS
MD
73000-SERVICES
73029 - MEMBERSHIPS
8,800.00
NATIONAL ASSOCIATION OF STATE HEAD
VT
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
NATIONAL ASSOCIATION OF STATE HUMAN
ID
73000-SERVICES
73029 - MEMBERSHIPS
1,500.00
Account Category
Actual
3,500.00
16,600.77
Page 510 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NATIONAL ASSOCIATION OF STATE MENTAL
VA
73000-SERVICES
73029 - MEMBERSHIPS
8,979.00
NATIONAL ASSOCIATION OF STATE MENTAL
VA
73000-SERVICES
7,380.00
NATIONAL ASSOCIATION OF STATE MOTORCYCLE PA
73000-SERVICES
73029 - MEMBERSHIPS
1,200.00
NATIONAL ASSOCIATION OF STATE PERSONNEL
KY
73000-SERVICES
73029 - MEMBERSHIPS
5,000.00
NATIONAL ASSOCIATION OF STATES UNITED
DC
73000-SERVICES
73029 - MEMBERSHIPS
6,829.00
NATIONAL ASSOCIATION OF STATE TECHNOLOGY KY
73000-SERVICES
73029 - MEMBERSHIPS
3,500.00
NATIONAL ASSOCIATION OF STATE UTILITY
MD
13000-DEPT. OF LAW
73000-SERVICES
73029 - MEMBERSHIPS
7,421.71
NATIONAL ASSOCIATION OF STATE WORKFORCE
DC
73029 - MEMBERSHIPS
24,000.00
NATIONAL ASSOCIATION OF WORKFORCE BOARDSVA
NATIONAL ASSOCIATION STATE STUDENT GRANT ME
NATIONAL ASSOC OF ATTORNEY GENERALS
DC
13000-DEPT. OF LAW
73000-SERVICES
73029 - MEMBERSHIPS
28,560.00
NATIONAL ASSOC OF MEDICAID DIRECTORS
DC
73000-SERVICES
73029 - MEMBERSHIPS
4,725.00
NATIONAL ASSOC OF STATE BUDGET OFFICERS
DC
8,700.00
NATIONAL ASSOC OF STATE BUDGET OFFICERS
DC
73000-SERVICES
73029 - MEMBERSHIPS
NATIONAL AUDUBON SOCIETY
AK
41000-FISH & GAME
73000-SERVICES
NATIONAL AUTOMATED CLEARING HOUSE ASSOC VA
4,145.00
NATIONAL AUTOMATED CLEARING HOUSE ASSOC VA
73000-SERVICES
3,230.00
NATIONAL BOARD ON FIRE SERVICE
MA
46000-PUBLIC SAFETY
73000-SERVICES
4,983.00
NATIONAL BOARD ON FIRE SERVICE
MA
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
NATIONAL BOWHUNTER EDUCATION FOUNDATION SD
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,376.16
NATIONAL BUSINESS FURNITURE
CA
74000-COMMODITIES
74200-BUSINESS
1,120.14
NATIONAL BUSINESS TRAVEL ASSOCIATION
VA
73000-SERVICES
NATIONAL CENTER FOR IMPROVEMENT OF
NH
73000-SERVICES
NATIONAL CENTER FOR STATE COURTS
VA
73000-SERVICES
NATIONAL CENTER FOR STATE COURTS
VA
73000-SERVICES
73029 - MEMBERSHIPS
NATIONAL CHILDRENS ALLIANCE
DC
72000-TRAVEL
294.00
DC
72000-TRAVEL
72123 - LODGING
792.00
DC
72000-TRAVEL
660.00
DC
72000-TRAVEL
DC
72000-TRAVEL
72421 - AIRFARE
DC
73000-SERVICES
DC
73000-SERVICES
NATIONAL CINEMEDIA LLC
CO
73000-SERVICES
73451 - ADVERTISING
2,212.99
CO
73000-SERVICES
73451 - ADVERTISING
2,572.00
CO
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
1,504.00
Actual
2,000.00
1,000.00
8,400.00
69,582.14
1,595.00
90,000.00
1,975.00
96,649.00
38.00
769.00
2,250.00
480.00
Page 511 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CO
73000-SERVICES
73451 - ADVERTISING
9,048.00
NATIONAL COALITION FOR JUVENILE
DC
73000-SERVICES
1,250.00
NATIONAL COLLEGE ACCESS NETWORK
DC
73000-SERVICES
NATIONAL CONFERENCE OF COMMISSIONER ON IL
13000-DEPT. OF LAW
NATIONAL CONFERENCE OF STATE HISTORIC
1,650.00
29,700.00
73000-SERVICES
73029 - MEMBERSHIPS
7,419.00
NATIONAL CONFERENCE OF STATE LEGISLATURE CO
73000-SERVICES
73029 - MEMBERSHIPS
117,265.00
NATIONAL CONSERVATION LEADERSHIP
WV
41000-FISH & GAME
73000-SERVICES
9,000.00
NATIONAL CONSUMER LAW CENTER INC
MA
74000-COMMODITIES
74200-BUSINESS
2,496.80
NATIONAL COUNCIL OF ARCHITECTURAL
DC
73029 - MEMBERSHIPS
6,500.00
NATIONAL COUNCIL OF ARCHITECTURAL
NV
4,000.00
NATIONAL COUNCIL OF EXAMINEERS FOR
SC
73029 - MEMBERSHIPS
6,500.00
NATIONAL COUNCIL OF JUVENILE AND FAMILY
NV
73000-SERVICES
2,965.00
NATIONAL COUNCIL OF REAL ESTATE
IL
73000-SERVICES
73029 - MEMBERSHIPS
2,500.00
NATIONAL COUNCIL OF STATE BOARDS OF
IL
73029 - MEMBERSHIPS
3,000.00
NATIONAL COUNCIL ON ALCOHOLISM & DRUG
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
NATIONAL COUNCIL ON TEACHER RETIREMENT
CA
4,000.00
CA
73000-SERVICES
1,800.00
CA
73000-SERVICES
73029 - MEMBERSHIPS
3,250.00
NATIONAL CRIMINAL JUSTICE ASSOCIATION
DC
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
NATIONAL DEAF ACADEMY LLC
FL
73000-SERVICES
73177 - MEDICAL
60,225.00
NATIONAL DRUG COURT PROFESSIONALS
MD
73000-SERVICES
14,100.00
NATIONAL EDUCATION SERVICING LLC
IL
73000-SERVICES
15,533.57
NATIONAL EMERGENCY MANAGEMENT ASSOC
KY
3,200.00
NATIONAL EMERGENCY MANAGEMENT ASSOC
KY
73000-SERVICES
5,100.00
NATIONAL ENERGY ASSISTANCE DIRECTORS
DC
73000-SERVICES
73029 - MEMBERSHIPS
2,075.00
NATIONAL ENVIRONMENTAL MANAGEMENT ACADEWA
73000-SERVICES
3,655.00
NATIONAL FAMILY PLANNING & REPRODUCTIVE
DC
73000-SERVICES
73029 - MEMBERSHIPS
NATIONAL FATHERHOOD INITIATIVE
MD
74000-COMMODITIES
74200-BUSINESS
NATIONAL FEDERATION OF THE BLIND
MD
74200-BUSINESS
3,500.00
NATIONAL FIRE FIGHTER WILDLAND CORP
OR
74000-COMMODITIES
1,283.40
NATIONAL FIRE PROTECTION ASSOCIATION
NH
73000-SERVICES
0.00
NH
73000-SERVICES
1,225.00
NH
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
DC
Actual
8,000.00
485,311.00
49,960.00
6,184.00
1,500.00
17,955.55
165.00
Page 512 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NH
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
7,180.55
NH
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,339.82
NH
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,165.50
NH
74000-COMMODITIES
74200-BUSINESS
1,255.31
NH
74000-COMMODITIES
74200-BUSINESS
1,067.95
NH
74000-COMMODITIES
74200-BUSINESS
3,778.81
NATIONAL FIRE PROTECTION ASSOCIATION INC
MA
73000-SERVICES
2,590.00
MA
73000-SERVICES
3,800.00
MA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,500.00
NATIONAL FISHERIES INSTITUTE INC
VA
5,200.00
NATIONAL FISHERIES INSTITUTE INC
VA
73029 - MEMBERSHIPS
NATIONAL FOUNDATION OF DENTISTRY FOR THE CO
77110-GRANTS
23,989.26
NATIONAL GOVERNORS ASSOCIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
37,900.00
NATIONAL GOVERNORS ASSOCIATION CENTER
DC
73029 - MEMBERSHIPS
4,200.00
NATIONAL GUARDIANSHIP ASSOCIATION
PA
73000-SERVICES
1,445.00
NATIONAL HOMELAND SECURITY ASSOCIATION
OH
73000-SERVICES
1,800.00
NATIONAL INDIAN CHILDREN WELFARE ASSOC
OR
72000-TRAVEL
72113 - LODGING
1,044.00
NATIONAL INDIAN CHILDREN WELFARE ASSOC
OR
73000-SERVICES
73029 - MEMBERSHIPS
1,000.00
NATIONAL INSTITUTE OF GOVERNMENTAL -
VA
73000-SERVICES
73029 - MEMBERSHIPS
1,010.00
NATIONAL INSTITUTE OF GOVERNMENTAL -
VA
73000-SERVICES
1,224.00
NATIONAL JOURNAL GROUP INC
MD
74000-COMMODITIES
74200-BUSINESS
5,850.00
NATIONAL JUDICIAL COLLEGE
NV
73000-SERVICES
2,880.00
NV
73000-SERVICES
2,090.00
NV
4,570.00
NV
1,240.00
NV
41000-FISH & GAME
73000-SERVICES
1,240.00
NV
73000-SERVICES
20,430.00
NATIONAL LADDER & SCAFFOLD CO INC
MI
74000-COMMODITIES
NATIONAL LADDER & SCAFFOLD CO INC
MI
74000-COMMODITIES
NATIONAL LAW ENFORCEMENT
AZ
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
NATIONAL LAW ENFORCEMENT TRAINING CENTERMO
46000-PUBLIC SAFETY
73000-SERVICES
NATIONAL LT GOVERNORS ASSOCIATION
KY
NATIONAL MEDICAL SERVICES
PA
73000-SERVICES
73177 - MEDICAL
PA
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74521 - DRUGS
Actual
5,000.00
6,380.00
6,380.00
48,000.00
1,990.00
1,150.00
85,724.44
5,734.00
24,845.00
Page 513 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
3,047.00
NATIONAL ORGANIZATION OF STATE OFFICES -
MI
73000-SERVICES
73029 - MEMBERSHIPS
6,000.00
NATIONAL OUTDOOR LEADERSHIP SCHOOL
AK
41000-FISH & GAME
73000-SERVICES
1,425.00
NATIONAL PARK SERVICE
VA
41000-FISH & GAME
73000-SERVICES
11,790.34
NATIONAL PEN HOLDINGS LLC
CA
73000-SERVICES
73452 - PROMOTIONS
NATIONAL PRESERVATION INSTITUTE
VA
73000-SERVICES
NATIONAL PRESERVATION INSTITUTE
VA
73000-SERVICES
NATIONAL REGULATORY RESEARCH INSTITUTE
MD
NATIONAL RESEARCH COUNCIL OF CANADA
0.00
1,025.00
1,300.00
15,050.00
2,903.49
NATIONAL RESTAURANT ASSC SOLUTIONS LLC
IL
74200-BUSINESS
1,435.70
NATIONAL RESTAURANT ASSOCIATION
DC
74200-BUSINESS
DC
73452 - PROMOTIONS
DC
74000-COMMODITIES
1,542.07
NATIONAL RIFLE ASSOCIATION
VA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,037.95
NATIONAL RURAL RECRUITMENT & RETENTION
MO
73000-SERVICES
73029 - MEMBERSHIPS
9,000.00
NATIONAL SAFE BOATING COUNCIL
VA
74000-COMMODITIES
74600-SAFETY
1,970.00
NATIONAL SAFETY COUNCIL
IL
73000-SERVICES
2,100.00
NATIONAL SOCIETY OF PROFESSIONAL
MD
73000-SERVICES
1,335.00
NATIONAL SOCIETY OF PROFESSIONAL ENGINEE MA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,280.00
NATIONAL STUDENT CLEARINGHOUSE
MD
73000-SERVICES
8,100.00
NATIONAL STUDENT CLEARINGHOUSE
MD
NATIONAL TACTILE OFFICERS ASSOCIATION
PA
46000-PUBLIC SAFETY
73000-SERVICES
NATIONAL TECHNOLOGY TRANSFER INC
CO
73000-SERVICES
NATIONAL WIC ASSOCIATION
DC
73000-SERVICES
73029 - MEMBERSHIPS
NATIONWIDE MEDICAL SURGICAL INC
CA
74000-COMMODITIES
74521 - DRUGS
NATIVE MOVEMENT
AK
77110-GRANTS
10,000.00
NATIVE VILLAGE OF DIOMEDE
AK
77110-GRANTS
77435 - DEVELOPMENT
43,352.79
NATIVE VILLAGE OF ELIM
AK
41000-FISH & GAME
73000-SERVICES
3,589.00
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
5,200.00
AK
74000-COMMODITIES
74856 - DIESEL
7,697.00
NATIVE VILLAGE OF EYAK
AK
77110-GRANTS
6,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
72121 - AIRFARE
74000-COMMODITIES
Actual
72000-TRAVEL
1,610.59
18,000.00
5,999.60
15,328.00
0.00
1,145.00
4,434.00
2,000.00
39,188.00
362,432.37
598.30
Page 514 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
NATIVE VILLAGE OF GAKONA
AK
77110-GRANTS
77111 - PREVENTION
NATIVE VILLAGE OF GAKONA
AK
77110-GRANTS
77435 - DEVELOPMENT
NATIVE VILLAGE OF GAMBELL
AK
41000-FISH & GAME
NATIVE VILLAGE OF KALSKAG
AK
77110-GRANTS
NATIVE VILLAGE OF KLUTI-KAAH
AK
77110-GRANTS
48,551.00
NATIVE VILLAGE OF KLUTI-KAAH
AK
77110-GRANTS
77431 - EDUCATION
50,000.00
NATIVE VILLAGE OF KOTZEBUE
AK
77110-GRANTS
77431 - EDUCATION
NATIVE VILLAGE OF KOTZEBUE
AK
41000-FISH & GAME
73000-SERVICES
NATIVE VILLAGE OF KOYUK
AK
77110-GRANTS
NATIVE VILLAGE OF KOYUK
AK
77110-GRANTS
77435 - DEVELOPMENT
50,000.00
NATIVE VILLAGE OF KWIGILLINGOK
AK
77110-GRANTS
48,345.00
NATIVE VILLAGE OF KWIGILLINGOK
AK
77110-GRANTS
77435 - DEVELOPMENT
NATIVE VILLAGE OF KWINHAGAK
AK
77110-GRANTS
NATIVE VILLAGE OF NOATAK
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NATIVE VILLAGE OF NOATAK
AK
74000-COMMODITIES
74856 - DIESEL
NATIVE VILLAGE OF PERRYVILLE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NATIVE VILLAGE OF PORT HEIDEN
AK
73000-SERVICES
73690 - VEHICLE
NATIVE VILLAGE OF SELAWIK
AK
77110-GRANTS
77111 - PREVENTION
NATIVE VILLAGE OF SELAWIK
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NATIVE VILLAGE OF SHAGELUK
AK
77110-GRANTS
NATIVE VILLAGE OF ST MICHAEL
AK
77110-GRANTS
77111 - PREVENTION
NATIVE VILLAGE OF TYONEK
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73666 - LAND
11,250.00
AK
73000-SERVICES
10,050.00
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
AK
73000-SERVICES
12,360.00
AK
74000-COMMODITIES
14,372.00
AK
74000-COMMODITIES
74855 - UNLEADED
5,186.63
AK
74000-COMMODITIES
74856 - DIESEL
2,728.95
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
NATIVE VILLAGE OF UNALAKLEET
AK
77110-GRANTS
NATIVE VILLAGE OF UNALAKLEET
AK
41000-FISH & GAME
73000-SERVICES
NATIVE VILLAGE OF WHITE MOUNTAIN
AK
77110-GRANTS
73000-SERVICES
Actual
474.00
16,102.00
363,594.00
12,754.35
4,142.48
4,750.00
28,936.71
8,000.00
1,838.00
24,795.59
9,921.09
10,000.00
2,750.00
1,500.00
15,000.00
3,975.00
150,000.00
11,200.00
5,400.00
4,200.00
6,120.00
1,045.00
51,500.00
3,521.14
32,968.00
Page 515 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NATIVE VILLAGE OF WHITE MOUNTAIN
AK
41000-FISH & GAME
73000-SERVICES
NATL ASSN OF STATE DEPT OF AGRICULTURE
VA
73000-SERVICES
73029 - MEMBERSHIPS
5,100.00
NATL ASSOC OF PURCHASING MANAGEMENT
AK
73000-SERVICES
3,550.00
AK
41000-FISH & GAME
73000-SERVICES
1,095.00
AK
73000-SERVICES
1,065.00
AK
73000-SERVICES
1,460.00
NATL ASSOC OF STATE DIRECTORS
VA
73000-SERVICES
73029 - MEMBERSHIPS
NATL CONFERENCE OF INS LEGISLATORS
NY
10,000.00
NATL CONFERENCE OF INS LEGISLATORS
NY
73029 - MEMBERSHIPS
10,000.00
NATRON AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
NATURAL RESOURCES CONSULTANTS INC
WA
41000-FISH & GAME
73000-SERVICES
77,827.60
NAUKATI WEST INC
AK
77110-GRANTS
37,929.00
NAUKATI WEST INC
AK
77110-GRANTS
77435 - DEVELOPMENT
2,126.12
NAUTILUS PUBLISHING COMPANY
MS
73000-SERVICES
9,560.29
NAVEX GLOBAL INC
NC
73000-SERVICES
5,890.50
NAVICO
OK
74000-COMMODITIES
74200-BUSINESS
3,212.69
NAYOKPUK GENERAL STORE LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,290.00
AK
74000-COMMODITIES
74753 - BOTTLED GAS
AK
74000-COMMODITIES
74855 - UNLEADED
1,183.61
AK
74000-COMMODITIES
74856 - DIESEL
3,029.71
NCH CORPORATION
IL
74000-COMMODITIES
2,019.25
NCH CORPORATION
IL
74000-COMMODITIES
5,052.20
NCH CORPORATION
IL
74000-COMMODITIES
N C MACHINERY CO
WA
73000-SERVICES
41,775.35
N C MACHINERY CO
WA
73000-SERVICES
1,658.55
N C MACHINERY CO
WA
74200-BUSINESS
8,913.05
N C MACHINERY CO
WA
74200-BUSINESS
1,067.21
N C MACHINERY CO
WA
2,717.07
N C MACHINERY CO
WA
73000-SERVICES
7,403.15
N C MACHINERY CO
WA
73000-SERVICES
73680 - VEHICLE
1,014.36
N C MACHINERY CO
WA
46000-PUBLIC SAFETY
73000-SERVICES
1,965.09
N C MACHINERY CO
WA
46000-PUBLIC SAFETY
73000-SERVICES
2,685.47
N C MACHINERY CO
WA
77110-GRANTS
N C MACHINERY CO
WA
77110-GRANTS
40,214.89
N C MACHINERY CO
WA
74000-COMMODITIES
4,442.69
Actual
61,123.55
4,773.00
2,100.00
458.00
1,101.00
5,179.97
Page 516 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
N C MACHINERY CO
WA
5,044.70
N C MACHINERY CO
WA
73000-SERVICES
1,724.06
N C MACHINERY CO
WA
73000-SERVICES
1,023.33
N C MACHINERY CO
WA
73000-SERVICES
73226 - FREIGHT
N C MACHINERY CO
WA
73000-SERVICES
N C MACHINERY CO
WA
73000-SERVICES
73679 - MARINE
N C MACHINERY CO
WA
73000-SERVICES
73680 - VEHICLE
N C MACHINERY CO
WA
73000-SERVICES
103,454.78
N C MACHINERY CO
WA
73000-SERVICES
36,917.18
N C MACHINERY CO
WA
74000-COMMODITIES
74200-BUSINESS
33,985.73
N C MACHINERY CO
WA
74000-COMMODITIES
74200-BUSINESS
1,000.00
N C MACHINERY CO
WA
74000-COMMODITIES
74700 - ELECTRICAL
1,524.56
N C MACHINERY CO
WA
74000-COMMODITIES
N C MACHINERY CO
WA
74000-COMMODITIES
656,739.43
N C MACHINERY CO
WA
74000-COMMODITIES
821,297.04
N C MACHINERY CO
WA
74000-COMMODITIES
N C MACHINERY CO
WA
N C MACHINERY CO
WA
75700-EQUIPMENT
N C MACHINERY CO
WA
75700-EQUIPMENT
N C MACHINERY CO
WA
75700-EQUIPMENT
N C MACHINERY CO
WA
73000-SERVICES
N C POWER SYSTEMS CO
WA
73000-SERVICES
WA
46000-PUBLIC SAFETY
73000-SERVICES
WA
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
WA
73000-SERVICES
WA
74000-COMMODITIES
NCR CORPORATION
TX
73000-SERVICES
NCR CORPORATION
TX
73000-SERVICES
NCR CORPORATION
TX
73000-SERVICES
NCR CORPORATION
TX
73000-SERVICES
7,352.00
NCR CORPORATION
TX
74000-COMMODITIES
74200-BUSINESS
13,890.34
NCS PEARSON INC
IL
74200-BUSINESS
6,474.33
NCS PEARSON INC
IL
74200-BUSINESS
1,260.00
NCS PEARSON INC
IL
5,609.00
NCS PEARSON INC
IL
26,573.00
Actual
532.46
6,985.95
199,649.41
397.40
6,453.28
16,968.94
193,662.63
3,113,073.35
10,463,433.44
10,950.00
4,770.45
4,400.00
11,384.87
157,399.85
8,052.18
18,213.08
3,750.00
4,694.40
23,130.47
Page 517 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NCS PEARSON INC
IL
74000-COMMODITIES
3,816.00
NEAL EDWARD TRAUTMAN PHD INC
MS
46000-PUBLIC SAFETY
73000-SERVICES
3,419.95
NEAL W FOSTER
AK
72000-TRAVEL
NEAL W FOSTER
AK
72000-TRAVEL
NEAL W FOSTER
AK
72000-TRAVEL
2,623.41
NEAL W FOSTER
AK
72000-TRAVEL
2,033.08
NEAL W FOSTER
AK
73000-SERVICES
NEAL W FOSTER
AK
74000-COMMODITIES
74200-BUSINESS
NEESER CONSTRUCTION INC
AK
NEIL D NEWLUN
AK
77110-GRANTS
NEIL HARPER
AK
41000-FISH & GAME
73000-SERVICES
NEIL P MAGNUSON
AK
72000-TRAVEL
NEIL P MAGNUSON
AK
72000-TRAVEL
72113 - LODGING
7,014.60
NEIL P MAGNUSON
AK
72000-TRAVEL
5,892.00
NEIL STRANDBERG
AK
72000-TRAVEL
72113 - LODGING
NEIL STRANDBERG
AK
72000-TRAVEL
1,942.00
NELCHINA-MENDELTNA CORPORATION
AK
77110-GRANTS
38,033.00
NELL WAGONER MD
AK
73000-SERVICES
73177 - MEDICAL
NELNET INC
NE
73000-SERVICES
NELNET INC
NE
73000-SERVICES
147,562.50
NELNET INC
NE
73000-SERVICES
129,101.00
NELNET INC
NE
73000-SERVICES
7,834.00
NELS LAWSON II
AK
77110-GRANTS
1,529.86
NELSON LAGOON ENTERPRISES
AK
74000-COMMODITIES
74855 - UNLEADED
NELSON LAGOON ENTERPRISES
AK
74000-COMMODITIES
74856 - DIESEL
NELSON MERRELL
AK
77110-GRANTS
NELSON MULLINS RILEY & SCARBOROUGH LLP
SC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
25,000.00
NEMO-Q INC
TX
73000-SERVICES
19,802.00
NEMO-Q INC
TX
73000-SERVICES
NENANA CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
119,569.00
AK
77110-GRANTS
77431 - EDUCATION
13,065.87
NENANA HEATING SERVICES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
16,555.44
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
Actual
5,305.50
22,515.00
940.00
1,313.16
554,219.26
6,047.58
20,100.00
47.60
450.00
1,175.33
40,450.00
32.00
1,718.75
4,009.62
4,803.00
2,609.70
8,362,985.30
8,675.13
Page 518 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
AK
77110-GRANTS
AK
77110-GRANTS
12,400.00
AK
77110-GRANTS
79,216.01
AK
73000-SERVICES
73525-UTILITIES
14,537.30
NENANA NATIVE COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
NENANA TORTELLA COUNCIL ON AGING
AK
77110-GRANTS
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
2,000.00
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
350,000.00
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
3,000.00
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
320,141.20
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
1,400.00
NEOPOST
CA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
1,600.00
NEOPOST
CA
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
3,000.00
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
164,320.00
NEOPOST
CA
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
8,000.00
NEOPOST
CA
73000-SERVICES
73228 - POSTAGE
6,500.00
NEOPOST
IL
73000-SERVICES
73228 - POSTAGE
7,000.00
NEOPOST USA INC
CA
73000-SERVICES
73228 - POSTAGE
1,000.00
NEOPOST USA INC
CA
73000-SERVICES
73228 - POSTAGE
1,000.00
NEOPOST USA INC
IL
73000-SERVICES
2,784.00
NEOPOST USA INC
IL
74000-COMMODITIES
74200-BUSINESS
1,509.00
NEOPOST USA INC
IL
73000-SERVICES
2,911.18
NEOPOST USA INC
IL
73000-SERVICES
4,823.00
NEOPOST USA INC
IL
73000-SERVICES
1,518.00
NEOPOST USA INC
IL
1,391.50
NEOPOST USA INC
IL
74200-BUSINESS
NEOPOST USA INC
IL
73228 - POSTAGE
NEOPOST USA INC
IL
74000-COMMODITIES
74200-BUSINESS
2,043.00
NEOPOST USA INC
IL
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
1,500.00
NEOPOST USA INC
IL
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
2,339.00
NEOPOST USA INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,022.00
NEOPOST USA INC
IL
73000-SERVICES
1,631.20
Actual
1,548.00
0.00
63,447.74
175,700.00
3,000.00
0.00
7,283.00
10,000.00
Page 519 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NEOPOST USA INC
IL
74000-COMMODITIES
74200-BUSINESS
NEOPOST USA INC
IL
NEOPOST USA INC
IL
73000-SERVICES
73228 - POSTAGE
1,293.26
NEOPOST USA INC
IL
73000-SERVICES
1,362.69
NEOPOST USA INC
IL
73000-SERVICES
96.00
NEOPOST USA INC
IL
73000-SERVICES
5,664.96
NEOPOST USA INC
IL
74000-COMMODITIES
1,557.00
NEQLEQ VARIETY STORE
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
NEQLEQ VARIETY STORE
AK
41000-FISH & GAME
74000-COMMODITIES
1,161.00
NES WASHINGTON INC
GA
46000-PUBLIC SAFETY
73000-SERVICES
3,335.06
NETEC INTL INC
TX
73000-SERVICES
NETSMART TECHNOLOGIES INC
PA
73000-SERVICES
465,179.00
NETWORK CONSULTING SERVICES INC
UT
4,852.55
UT
73000-SERVICES
9,853.20
UT
74000-COMMODITIES
74200-BUSINESS
8,078.83
UT
73000-SERVICES
16,418.00
UT
73000-SERVICES
61,700.00
UT
73000-SERVICES
11,028.96
UT
75700-EQUIPMENT
27,264.89
NETWORK ENVIROMENTAL SYSTEMS INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
NETWORK SERVICES COMPANY
IL
74000-COMMODITIES
74485 - CLEANING
NETWORK SERVICES COMPANY
IL
74000-COMMODITIES
NEURO INSTITUTE OF AUSTIN
TX
77110-GRANTS
77431 - EDUCATION
NEUSTAR INC
GA
73000-SERVICES
11,000.00
NEVIN S MAY
AK
77110-GRANTS
4,225.48
NEW CHEF FASHION INC
CA
74200-BUSINESS
6,438.81
NEW CHEF FASHION INC
CA
1,272.24
NEW DAWN TECHNOLOGIES INC
UT
73000-SERVICES
4,616.64
NEW DEAL TRADING LLC
MO
73000-SERVICES
73226 - FREIGHT
NEW DEAL TRADING LLC
MO
74000-COMMODITIES
NEWEGG COM INC
CA
74000-COMMODITIES
74200-BUSINESS
281.53
NEWEGG COM INC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,949.00
NEW ENGLAND BIOLABS
MA
74000-COMMODITIES
3,615.00
NEWFIELDS COMPANIES
GA
73000-SERVICES
45,720.86
NEWFIELDS COMPANIES
GA
73000-SERVICES
Actual
5,217.00
0.00
325.52
5,300.00
3,335.06
292.80
732.00
5,100.00
2,985.00
1,708,292.36
220,448.15
Page 520 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NEWHALEN VILLAGE TRIBAL COUNCIL
AK
77110-GRANTS
32,800.00
NEW HORIZONS TELECOM INC
AK
73000-SERVICES
10,135.37
NEW HORIZONS TELECOM INC
AK
73000-SERVICES
23,172.31
NEW ICOP LLC
TX
46000-PUBLIC SAFETY
73000-SERVICES
7,500.00
NEW ICOP LLC
TX
73000-SERVICES
4,500.00
NEW ICOP LLC
TX
74000-COMMODITIES
NEW KOLIGANEK VILLAGE COUNCIL
AK
77110-GRANTS
NEW KOLIGANEK VILLAGE COUNCIL
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
NEW LIFE DEVELOPMENT INC
AK
77110-GRANTS
NEW LIFE DEVELOPMENT INC
AK
77110-GRANTS
2,540.54
NEW PIG CORPORATION
PA
74000-COMMODITIES
3,548.25
NEW PIG CORPORATION
PA
74000-COMMODITIES
1,399.38
NEW PIG CORPORATION
PA
74000-COMMODITIES
1,070.55
NEWPORT TELEVISION LLC
AK
73000-SERVICES
73451 - ADVERTISING
1,161.95
NEWPORT TELEVISION LLC
AK
73000-SERVICES
73451 - ADVERTISING
1,160.00
NEW RELIC INC
CA
41000-FISH & GAME
1,788.00
NEWSBANK MEDIA SERVICES INC
VT
74000-COMMODITIES
74200-BUSINESS
3,166.80
NEWSBANK MEDIA SERVICES INC
VT
74000-COMMODITIES
74200-BUSINESS
7,630.00
NEW STUYAHOK TRADITIONAL COUNCIL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,200.00
NEWTOK NATIVE CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
NEWTOK TRADITIONAL COUNCIL
AK
77110-GRANTS
NEWTOK VILLAGE COUNCIL
AK
77110-GRANTS
NEWTON BINGHAM
AK
72000-TRAVEL
72411 - AIRFARE
NEWTON BINGHAM
AK
72000-TRAVEL
58.58
NEWTON BINGHAM
AK
72000-TRAVEL
207.00
NEW YORK LIFE INSURANCE COMPANY
NY
73000-SERVICES
NEW YORK YANKEES
NY
73452 - PROMOTIONS
NEXTSCAN INC
ID
73000-SERVICES
73226 - FREIGHT
NEXTSCAN INC
ID
73000-SERVICES
20,500.00
NGP VAN INC
DC
73000-SERVICES
4,359.45
NHL INC
AK
74000-COMMODITIES
1,884.37
NHL INC
AK
74000-COMMODITIES
3,628.49
NICASHOOTING INC
IL
41000-FISH & GAME
74000-COMMODITIES
1,244.32
NICE SYSTEMS INC
PA
73000-SERVICES
5,883.00
46000-PUBLIC SAFETY
73000-SERVICES
120,000.00
NICHE TECHNOLOGY INC
Account Category
Actual
353.64
43,498.00
1,201.80
40,000.00
4,815.40
51,438.00
8,000.00
866.82
1,849,667.48
25,000.00
950.00
Page 521 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NICHOLAS C DAVIS
AK
77110-GRANTS
3,426.55
NICHOLAS C HERMAN
AK
72000-TRAVEL
316.40
NICHOLAS C HERMAN
AK
72000-TRAVEL
72113 - LODGING
711.00
NICHOLAS C HERMAN
AK
72000-TRAVEL
604.00
NICHOLAS FRANCIS ORSI
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
5,780.00
NICHOLAS J KORPELA
AK
73000-SERVICES
7,300.00
NICHOLAS J WERY
AK
72000-TRAVEL
72113 - LODGING
1,285.20
NICHOLAS J WERY
AK
72000-TRAVEL
1,547.00
NICHOLAS K BERRES
WI
73000-SERVICES
6,069.00
NICHOLAS KOLLARS
AK
72000-TRAVEL
72111 - AIRFARE
NICHOLAS KOLLARS
AK
72000-TRAVEL
NICHOLAS KOLLARS
AK
72000-TRAVEL
72113 - LODGING
540.00
NICHOLAS KOLLARS
AK
72000-TRAVEL
360.00
NICHOLAS LIME
AK
72000-TRAVEL
401.16
NICHOLAS LIME
AK
72000-TRAVEL
72113 - LODGING
150.00
NICHOLAS LIME
AK
72000-TRAVEL
648.00
NICHOLAS P ORR
AK
72000-TRAVEL
NICHOLAS P ORR
AK
72000-TRAVEL
72413 - LODGING
NICHOLAS P ORR
AK
72000-TRAVEL
460.00
NICHOLAS P ZITO
AK
46000-PUBLIC SAFETY
72000-TRAVEL
2,961.00
NICHOLS BACKDOOR COMPANY
AK
41000-FISH & GAME
74000-COMMODITIES
3,740.82
NICHOLS BACKDOOR COMPANY
AK
41000-FISH & GAME
74000-COMMODITIES
74485 - CLEANING
NICK A CARPENTER
AK
72000-TRAVEL
NICK A CARPENTER
AK
72000-TRAVEL
72113 - LODGING
NICK A CARPENTER
AK
72000-TRAVEL
NICK ALEXIA SR
AK
73000-SERVICES
16,581.28
NICK D PHILLIP
AK
73000-SERVICES
16,000.00
NICKEL AND DIME INC
AK
41000-FISH & GAME
74000-COMMODITIES
6,800.07
NICKEL AND DIME INC
AK
41000-FISH & GAME
74000-COMMODITIES
NICKEL AND DIME INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
NICKEL AND DIME INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NICKEL AND DIME INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NICKEL AND DIME INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NICK HOLCOMB
AK
77110-GRANTS
NICK JOHNSON
AK
Account Category
73000-SERVICES
Actual
407.50
5.00
101.96
1,747.23
76.15
2.26
814.00
520.00
549.13
13.29
5,769.18
727.27
153.53
5,172.18
25,000.00
Page 522 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NICK L QUINN
AK
72000-TRAVEL
1,070.00
NICK SMOLKA
UT
77110-GRANTS
6,668.04
NICK TROXELL
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,200.00
NICK TROXELL
AK
73000-SERVICES
1,083.80
NICK TROXELL
AK
74000-COMMODITIES
907.20
NICOLA POWIS
AK
72411 - AIRFARE
772.20
NICOLA POWIS
AK
2.69
NICOLA POWIS
AK
462.00
NICOLAS PIERSKALLA
AK
74000-COMMODITIES
768.81
NICOLAS PIERSKALLA
AK
74000-COMMODITIES
378.49
NICOLE BOURQUE
AK
72000-TRAVEL
NICOLE BOURQUE
AK
72000-TRAVEL
1,060.00
NICOLE BOURQUE
AK
72000-TRAVEL
72700-MOVING COSTS
1,144.17
NICOLE BOURQUE
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
NICOLE KINSMAN
AK
72000-TRAVEL
75.00
NICOLE KINSMAN
AK
72000-TRAVEL
145.00
NICOLE KINSMAN
AK
72000-TRAVEL
2,940.00
NICOLE KINSMAN
AK
72000-TRAVEL
72411 - AIRFARE
NICOLE KINSMAN
AK
72000-TRAVEL
75.00
NICOLE KINSMAN
AK
72000-TRAVEL
177.00
NICOLE R LAMANNA
AK
72000-TRAVEL
1,140.62
NICOLE R LAMANNA
AK
72000-TRAVEL
NICOMP INTERNATIONAL INC
FL
73000-SERVICES
2,250.00
NIELSEN GROUND-WATER SERVICES SCIENCE
NM
73000-SERVICES
2,039.02
NIKI MEIER
WA
77110-GRANTS
NIKISKI SENIOR CITIZENS
AK
77110-GRANTS
106,253.00
AK
77110-GRANTS
77435 - DEVELOPMENT
277,054.61
AK
77110-GRANTS
77431 - EDUCATION
191,703.67
NIKISKI SENIOR CITIZENS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
301,123.32
NIKKI JEAN ROUGET
AK
73000-SERVICES
NIKKI SWAYNE
AK
72000-TRAVEL
72111 - AIRFARE
869.05
NIKKI SWAYNE
AK
72000-TRAVEL
123.00
NIKKI SWAYNE
AK
72000-TRAVEL
72113 - LODGING
-40.00
NIKKI SWAYNE
AK
72000-TRAVEL
900.00
NIKKI SWAYNE
AK
72000-TRAVEL
71.90
Actual
60.00
708.00
865.00
840.00
6,615.40
14,291.25
Page 523 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NIKOLAI VILLAGE
AK
77110-GRANTS
NIKOLAOS TSAFOS
DC
73000-SERVICES
NILFISK-ADVANCE AMERICA INC
PA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
NILFISK-ADVANCE INC
TX
41000-FISH & GAME
75700-EQUIPMENT
NILS C NIELSEN
AK
73000-SERVICES
NIMA P PEREZ
AK
72000-TRAVEL
72113 - LODGING
NIMA P PEREZ
AK
72000-TRAVEL
NIMA STORE INC
AK
74000-COMMODITIES
74856 - DIESEL
NINE STAR ENTERPRISES INC
AK
77110-GRANTS
AK
73000-SERVICES
2,995,114.24
AK
77110-GRANTS
1,930,282.00
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
1,104,763.97
AK
77110-GRANTS
77435 - DEVELOPMENT
390,992.30
AK
73000-SERVICES
31,500.00
AK
73000-SERVICES
32,359.40
NINILCHIK COMMUNITY LIBRARY
AK
72000-TRAVEL
72121 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72123 - LODGING
400.48
AK
72000-TRAVEL
256.00
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
NINILCHIK EMERGENCY SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
5,597.00
AK
77110-GRANTS
5,200.00
NINILCHIK GROCERY LLC
AK
41000-FISH & GAME
73000-SERVICES
1,912.00
NISSA PILCHER
AK
41000-FISH & GAME
72000-TRAVEL
217.22
NISSA PILCHER
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
270.00
NISSA PILCHER
AK
41000-FISH & GAME
72000-TRAVEL
NITV FEDERAL SERVICES LLC
FL
73000-SERVICES
N & K DIP NETS
WI
41000-FISH & GAME
74000-COMMODITIES
1,104.65
NOBLE ENTERPRISES LTD
AK
73000-SERVICES
29,032.76
NOBLE MECHANICAL INC
AK
74000-COMMODITIES
74200-BUSINESS
4,560.00
NOBLE MECHANICAL LLC
AK
74000-COMMODITIES
4,164.00
Account Category
Actual
30,889.36
263,000.00
1,828.02
7,495.78
17,100.00
665.00
420.00
10,169.49
10,000.00
514,399.00
163,005.84
222.64
36.25
200.00
16,701.00
2,017,657.78
540.00
2,590.00
Page 524 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NOBLE MECHANICAL LLC
AK
74000-COMMODITIES
6,492.00
NOBLE PANELS & GATES INC
OR
41000-FISH & GAME
74000-COMMODITIES
2,274.00
NOLAN R DAVIS
OR
73000-SERVICES
2,762.03
NOMAD BIOLOGICAL LLC
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
7,300.00
NOMAD BIOLOGICAL LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,320.00
NOMAR LLC
AK
74000-COMMODITIES
1,160.00
NOME CHECKER CAB INC
AK
72000-TRAVEL
NOME COMMUNITY CENTER
AK
77110-GRANTS
77431 - EDUCATION
36,499.39
AK
77110-GRANTS
77111 - PREVENTION
788,226.00
AK
77110-GRANTS
331,448.00
AK
77110-GRANTS
320,519.00
NOME EMERGENCY SHELTER TEAM
AK
77110-GRANTS
6,400.00
NOME EMERGENCY SHELTER TEAM
AK
77110-GRANTS
50,000.00
NOME ESKIMO COMMUNITY
AK
77110-GRANTS
77111 - PREVENTION
NOME ESKIMO COMMUNITY
AK
73000-SERVICES
15,000.00
NOME JOINT UTILITY SYSTEMS
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
46,250.14
AK
73000-SERVICES
73525-UTILITIES
16,871.64
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
3,721.59
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
4,486.96
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,200.00
AK
74000-COMMODITIES
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
NOME NUGGET
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
NOME PUBLIC SCHOOLS
AK
73000-SERVICES
NOME PUBLIC SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
NOME PUBLIC SCHOOLS
AK
77110-GRANTS
77111 - PREVENTION
Actual
1,003.00
111,744.00
2,243.48
56,640.10
300.00
6,703,958.23
241,394.66
35,489.50
16,880.53
277,423.80
6,847.89
11,939.45
552,521.81
1,944.00
6,049.80
10,464,352.43
150,000.00
Page 525 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NOME PUBLIC SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
44,239.12
NONDALTON TRIBAL COUNCIL
AK
41000-FISH & GAME
73000-SERVICES
11,267.56
NOORVIK NATIVE STORE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NORA FOSTER
AK
41000-FISH & GAME
73000-SERVICES
NORA MARKS DAUENHAUER
AK
73000-SERVICES
2,000.00
NORBERTS EQUIPMENT REPAIR INC
AK
73000-SERVICES
1,028.37
NORBERTS EQUIPMENT REPAIR INC
AK
73000-SERVICES
4,194.31
NORCOAST MECHANICAL INC
AK
73000-SERVICES
383,850.07
NORCON INC
AK
73000-SERVICES
53,151.99
NORDIC AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
NORDIC ELECTRIC LLC
AK
73000-SERVICES
NORDIC SKI CLUB OF FAIRBANKS
AK
77110-GRANTS
77435 - DEVELOPMENT
NORDIC SKIING ASSOC OF ANCHORAGE INC
AK
77110-GRANTS
NORDISK SYSTEMS INC
OR
NORDISK SYSTEMS INC
OR
NOR EASTERN TRAWL SYSTEMS INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
WA
41000-FISH & GAME
74000-COMMODITIES
WA
41000-FISH & GAME
75700-EQUIPMENT
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,596.00
WA
74000-COMMODITIES
4,400.00
NOREX INC
MN
73000-SERVICES
6,210.00
NORGASCO INC
AK
73000-SERVICES
73525-UTILITIES
23,560.35
NORIX GROUP INC
IL
74000-COMMODITIES
74200-BUSINESS
106,968.18
NORIX GROUP INC
IL
74000-COMMODITIES
74200-BUSINESS
1,817.00
NORIX GROUP INC
IL
74000-COMMODITIES
4,172.00
NORMA M NOVCASKI
AK
72000-TRAVEL
72113 - LODGING
NORMAN BURGETT
AK
73000-SERVICES
NORMAN C BARBRE
CA
77110-GRANTS
NORMAN DEE HADFIELD
UT
73000-SERVICES
NORMAN GALLEN
AK
72000-TRAVEL
NORMAN GALLEN
AK
72000-TRAVEL
72113 - LODGING
NORMAN GALLEN
AK
72000-TRAVEL
NORMAN H THOMPSON MD PC
AK
13000-DEPT. OF LAW
73000-SERVICES
2,875.00
NORMAN J ALSUP
AK
77110-GRANTS
9,562.38
NORMAN L CHENEY
AK
77110-GRANTS
6,063.13
Account Category
Actual
3,963.87
21,823.45
2,543.00
11,440.03
4,025.13
543,744.65
2,671.50
21,240.00
1,518.00
5,786.45
98,828.86
5,000.00
12,000.00
2,961.47
14,107.05
393.20
1,283.00
944.00
Page 526 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
NOR-PAC SEATING COMPANY INC
WA
74200-BUSINESS
NOR-PAC SEATING COMPANY INC
WA
75700-EQUIPMENT
40,878.00
NORPASS INC
WA
73000-SERVICES
73029 - MEMBERSHIPS
15,000.00
41000-FISH & GAME
74000-COMMODITIES
21,339.80
NORPIX INC
Account Category
Actual
1,675.00
NORSAFE MARINE & OFFSHORE SERVICES LLC
LA
74000-COMMODITIES
NORSE ALASKA LLC
AK
73000-SERVICES
2,510.40
NORSTAR INDUSTRIES INC
WA
74000-COMMODITIES
WA
74000-COMMODITIES
20,780.58
WA
75700-EQUIPMENT
75799 - ELECTRONIC
62,469.00
NORTECH INC
AK
73000-SERVICES
NORTECH INC
AK
73000-SERVICES
NORTECH INC
AK
75050-LAND
NORTECH INC
AK
NORTH AMERICAN ASSOCIATION OF CENTRAL
IL
73000-SERVICES
NORTH AMERICAN BRAIN INJURY SOCIETY
VA
77110-GRANTS
NORTH AMERICAN BRAIN INJURY SOCIETY
VA
1,470.00
NORTH AMERICAN INTERNATIONAL N A INC
IL
72000-TRAVEL
72700-MOVING COSTS
7,912.44
NORTH AMERICAN INTERNATIONAL N A INC
IL
72000-TRAVEL
72700-MOVING COSTS
NORTH AMERICAN REGION OF THE AIRPORTS
VA
73000-SERVICES
73029 - MEMBERSHIPS
NORTH AMERICAN RESCUE LLC
SC
74000-COMMODITIES
3,231.05
NORTH AMERICAN RESCUE LLC
SC
75700-EQUIPMENT
5,899.98
NORTH AMERICAN RESCUE PRODUCT FDN
SC
74000-COMMODITIES
1,237.29
1,800.00
17,100.00
4,239.90
3,275.00
2,500.00
140,677.85
3,190.00
1,440.00
10,000.00
5,619.00
123,285.00
NORTH AMERICAN SECURITIES ADMINISTRTORS DC
73029 - MEMBERSHIPS
NORTH AMERICA OUTDOOR INSTITUTE
AK
41000-FISH & GAME
73000-SERVICES
3,330.00
NORTH AMERICA OUTDOOR INSTITUTE
AK
46000-PUBLIC SAFETY
73000-SERVICES
12,253.00
NORTH AMERICA TRAFFIC INC
74000-COMMODITIES
21,400.00
NORTH BAY CORP
AK
73000-SERVICES
73227 - COURIER
31,000.00
NORTH CAROLINA FOUNDATION FOR ADVANCED
NC
73000-SERVICES
15,000.00
NORTH CAROLINA FOUNDATION FOR ADVANCED
NC
73000-SERVICES
73452 - PROMOTIONS
10,000.00
NORTH COAST ELECTRIC COMPANY
WA
74000-COMMODITIES
74700 - ELECTRICAL
2,011.34
WA
74000-COMMODITIES
74701 - PLUMBING
1,270.37
WA
74000-COMMODITIES
3,275.81
WA
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
3,428.21
WA
41000-FISH & GAME
74000-COMMODITIES
2,214.00
WA
41000-FISH & GAME
75700-EQUIPMENT
9,206.67
Page 527 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
77110-GRANTS
WA
77110-GRANTS
WA
74000-COMMODITIES
74700 - ELECTRICAL
2,805.16
WA
73000-SERVICES
6,912.54
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74700 - ELECTRICAL
WA
74000-COMMODITIES
WA
75700-EQUIPMENT
NORTH COAST WASHINGTON
WA
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
NORTH COUNTRY CHARTERS INC
AK
41000-FISH & GAME
73000-SERVICES
NORTH COUNTRY PROCESS INC
AK
73000-SERVICES
73083 - CASE COSTS
NORTH COUNTRY STOVES INC
AK
74000-COMMODITIES
2,077.20
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,153.00
AK
41000-FISH & GAME
74000-COMMODITIES
1,688.00
NORTH CROWN PROPERTIES INC
AK
73000-SERVICES
73668 - ROOM/SPACE
NORTH DAKOTA STATE UNIVERSITY
ND
73000-SERVICES
NORTHERN ADJUSTERS INC
AK
73000-SERVICES
NORTHERN ADJUSTERS INC
AK
73000-SERVICES
NORTHERN AIR CARGO INC
AK
73000-SERVICES
73226 - FREIGHT
1,287.44
AK
73000-SERVICES
73226 - FREIGHT
16,393.57
AK
73000-SERVICES
73226 - FREIGHT
75,435.51
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
23,722.94
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
77110-GRANTS
AK
77110-GRANTS
AK
73000-SERVICES
73226 - FREIGHT
AK
74000-COMMODITIES
742.19
NORTHERN AIRFRAMES LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
8,523.32
NORTHERN AIRFRAMES LLC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
49,863.00
NORTHERN AIR TRANSPORT SERVICE INC
AK
72000-TRAVEL
72113 - LODGING
1,500.00
NORTHERN ALASKA ENVIRONMENTAL CENTER
AK
73000-SERVICES
NORTHERN ALASKA TOUR COMPANY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
18,177.04
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
9,081.70
AK
72000-TRAVEL
72111 - AIRFARE
4,975.26
AK
72000-TRAVEL
1,791.00
Actual
24,549.86
0.00
1,890.00
16,394.62
7,043.89
11,827.20
1,576.80
1,755.00
248,690.58
2,629.50
12,366.55
26,812.21
1,459,749.00
2,051.61
93,504.32
0.00
38,768.38
4,356.10
Page 528 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NORTHERN BERING SEA REGIONAL AQUACULTUR AK
41000-FISH & GAME
73000-SERVICES
NORTHERN BUSINESS SYSTEMS LLC
AK
1,092.00
AK
73000-SERVICES
1,092.00
AK
74200-BUSINESS
1,390.00
AK
73000-SERVICES
1,720.00
AK
73000-SERVICES
9,246.83
AK
73000-SERVICES
8,919.18
AK
74000-COMMODITIES
74200-BUSINESS
AK
75700-EQUIPMENT
75799 - ELECTRONIC
AK
73000-SERVICES
NORTHERN COMMUNICATIONS COMPANY
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
NORTHERN COMPUTING CONSULTANTS
WA
73000-SERVICES
NORTHERN CONSTRUCTION
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NORTHERN CONSTRUCTION
AK
73000-SERVICES
2,586.53
NORTHERN DAME CONSTRUCTION INC
AK
73000-SERVICES
21,893.00
NORTHERN ECONOMICS INC
AK
73000-SERVICES
14,700.00
NORTHERN ECONOMICS INC
AK
73000-SERVICES
56,150.86
NORTHERN ENERGY CORP
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74701 - PLUMBING
6,411.00
AK
74000-COMMODITIES
74852 - AVIATION
9,370.56
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74855 - UNLEADED
8,461.26
AK
74000-COMMODITIES
74856 - DIESEL
2,390.04
AK
73000-SERVICES
73525-UTILITIES
5,559.41
NORTHERN FIRE & SAFETY
AK
74000-COMMODITIES
74600-SAFETY
2,700.00
NORTHERN FIRE & SAFETY
AK
74000-COMMODITIES
74600-SAFETY
1,157.75
NORTHERN FOCUS OPTICAL INC
MT
73000-SERVICES
2,273.00
MT
73000-SERVICES
2,269.50
MT
74000-COMMODITIES
74200-BUSINESS
224.00
MT
73000-SERVICES
1,436.70
Actual
90,073.90
1,095.00
10,253.05
3,096.00
1,590.00
11,300.00
1,298.34
2,580.43
4,200.00
15,280.00
10,196.34
3,232.82
2,767.00
11,511.95
Page 529 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MT
41000-FISH & GAME
73000-SERVICES
MT
41000-FISH & GAME
73000-SERVICES
1,088.25
NORTHERN FORUM INC
AK
41000-FISH & GAME
73000-SERVICES
64,949.98
NORTHERN GEOTECHNICAL ENGINEERING
AK
73000-SERVICES
NORTHERN INDUSTRIAL TRAINING
AK
77110-GRANTS
77435 - DEVELOPMENT
NORTHERN INDUSTRIAL TRAINING
AK
73000-SERVICES
NORTHERN JUSTICE PROJECT LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
NORTHERN JUSTICE PROJECT LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
NORTHERN LAKE SERVICE INC
WI
73000-SERVICES
3,312.00
NORTHERN LIGHTS AVIONICS INC
AK
74000-COMMODITIES
74200-BUSINESS
2,202.00
AK
74000-COMMODITIES
5,181.85
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
1,648.69
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,190.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,383.50
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
73000-SERVICES
2,026.42
AK
74000-COMMODITIES
1,998.00
AK
74000-COMMODITIES
NORTHERN LIGHTS CANCER REGISTRY SERVICESAK
73000-SERVICES
23,880.00
NORTHERN LIGHTS DEVELOPMENT INC
AK
73000-SERVICES
16,555.00
NORTHERN LIGHTS DEVELOPMENT INC
AK
73000-SERVICES
4,580.00
NORTHERN LIGHTS ELECTRIC LLC
AK
73000-SERVICES
3,499.70
NORTHERN LIGHTS JANITORIAL
AK
73000-SERVICES
52,066.45
NORTHERN LIGHTS MEDIA INC
AK
73000-SERVICES
73451 - ADVERTISING
63,750.00
AK
73000-SERVICES
73451 - ADVERTISING
15,236.00
AK
73000-SERVICES
73451 - ADVERTISING
48,857.45
AK
73000-SERVICES
73452 - PROMOTIONS
1,529.00
AK
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
7,300.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
44,152.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
20,950.00
NORTHERN LIGHTS PRESCHOOL & KINDER
AK
77110-GRANTS
77431 - EDUCATION
94,692.61
NORTHERN LIGHTS PRESCHOOL & KINDER
AK
77110-GRANTS
41,563.50
73000-SERVICES
33,728.68
NORTHERN LIGHTS REALTIME & REPORTING INC AK
Actual
2,756.53
3,437.00
140,000.00
31,355.00
4,514.87
344,272.07
1,076.52
25,420.20
26,034.45
4,264.98
Page 530 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
34,112.55
73000-SERVICES
1,204.00
NORTHERN LIGHTS WATER PRODUCTS INC
AK
74000-COMMODITIES
74200-BUSINESS
2,525.40
NORTHERN LIGHT UNITED CHURCH
AK
77110-GRANTS
77431 - EDUCATION
NORTHERN MEATS INC
AK
74000-COMMODITIES
NORTHERN MEATS INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
5,995.00
NORTHERN NEUROLOGY CONSULTANTS LLC
AK
77110-GRANTS
8,500.00
NORTHERN OFFICE SUPPLY
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
4,144.12
AK
74000-COMMODITIES
74200-BUSINESS
7,496.95
AK
74000-COMMODITIES
74200-BUSINESS
1,035.60
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,524.98
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,763.32
AK
74000-COMMODITIES
74200-BUSINESS
5,620.96
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
189,261.00
AK
74000-COMMODITIES
74200-BUSINESS
4,579.79
NORTHERN ORTHOPEDICS INC
AK
74000-COMMODITIES
3,213.55
NORTHERN PIONEER HELICOPTER LLC
AK
72000-TRAVEL
72111 - AIRFARE
AK
72000-TRAVEL
AK
73000-SERVICES
73688 - AIRCRAFT
AK
74000-COMMODITIES
74852 - AVIATION
3,697.37
NORTHERN POWERLINE CONSTRUCTORS INC
AK
73000-SERVICES
4,695.00
AK
72000-TRAVEL
72111 - AIRFARE
AK
73000-SERVICES
AK
74000-COMMODITIES
74700 - ELECTRICAL
NORTHERN POWER SPORTS INC
AK
74000-COMMODITIES
74200-BUSINESS
0.00
NORTHERN POWER SPORTS INC
AK
74000-COMMODITIES
1,738.68
NORTHERN PRINTING CO INC
AK
73000-SERVICES
2,157.00
AK
73000-SERVICES
18,270.00
AK
1,816.00
AK
73000-SERVICES
73228 - POSTAGE
AK
73000-SERVICES
73451 - ADVERTISING
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
Account Category
Actual
2,130.47
679,464.22
200.00
2,378.41
238.00
2,700.00
571,818.68
1,582.40
21,600.00
4,837.96
296.67
410.00
15,127.31
2,116.00
Page 531 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
73000-SERVICES
1,213.00
AK
73000-SERVICES
2,563.00
NORTHERN REFRIGERATION & RESTAURANT
AK
73000-SERVICES
1,770.00
AK
74000-COMMODITIES
AK
AK
73000-SERVICES
1,093.50
AK
74000-COMMODITIES
74200-BUSINESS
4,730.00
NORTHERN SALES COMPANY INC
WA
74000-COMMODITIES
1,119.77
WA
74000-COMMODITIES
74485 - CLEANING
1,295.82
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,487.83
WA
74000-COMMODITIES
74485 - CLEANING
WA
74000-COMMODITIES
34,125.80
WA
74000-COMMODITIES
619.04
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74485 - CLEANING
NORTHERN SECURITY SUPPLY INC
AK
74000-COMMODITIES
1,799.66
AK
74600-SAFETY
2,800.00
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74600-SAFETY
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,471.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
31,437.75
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
152,215.18
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74600-SAFETY
63,119.55
AK
74000-COMMODITIES
74600-SAFETY
41,125.03
AK
74000-COMMODITIES
74600-SAFETY
19,914.79
AK
74000-COMMODITIES
74600-SAFETY
30,895.40
NORTHERN SE REGIONAL AQUACULTURE AS
AK
77110-GRANTS
77183 - COST REC FISH TAX
1,055,835.43
NORTHERN SE REGIONAL AQUACULTURE AS
AK
77110-GRANTS
3,061,703.60
NORTHERN SLED WORKS
AK
74000-COMMODITIES
1,260.00
NORTHERN SUPPORT SERVICES INC
AK
73000-SERVICES
5,000.00
Actual
3,737.75
17,540.00
501.00
-89.00
12,095.57
1,050.00
20,885.00
3,056.00
89.50
35.80
2,210.50
40,698.25
Page 532 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
NORTHERN SUSITNA INSTITUTE
AK
77110-GRANTS
77431 - EDUCATION
150,000.00
NORTHERN TOOL EQUIPMENT INC
GA
74000-COMMODITIES
74200-BUSINESS
2,364.11
GA
74000-COMMODITIES
1,158.14
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,737.86
NORTHERN UTILITY SERVICES LLC
AK
73000-SERVICES
2,150.00
NORTHGATE ALASKA
AK
77110-GRANTS
2,500.00
NORTHLAND AVIATION SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
1,910.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
6,631.68
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
3,909.79
NORTHLAND SERVICES INC
CA
72000-TRAVEL
72700-MOVING COSTS
CA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
13,706.50
CA
77110-GRANTS
78,705.51
CA
77110-GRANTS
35,000.00
CA
77110-GRANTS
4,457.00
CA
73000-SERVICES
73226 - FREIGHT
1,922.94
CA
73000-SERVICES
73226 - FREIGHT
43,329.76
CA
73000-SERVICES
CA
74000-COMMODITIES
31,808.00
CA
75700-EQUIPMENT
75,817.15
NORTHLAND SPECIALTIES INC
AK
72000-TRAVEL
72113 - LODGING
1,190.00
NORTHLAND SPECIALTIES INC
AK
73000-SERVICES
73668 - ROOM/SPACE
5,831.00
NORTHLAND WOOD PRODUCTS INC
AK
73000-SERVICES
9,667.00
AK
74000-COMMODITIES
5,105.36
AK
41000-FISH & GAME
74000-COMMODITIES
6,023.81
AK
41000-FISH & GAME
74000-COMMODITIES
NORTH PACIFIC ERECTORS INC
AK
73000-SERVICES
AK
AK
73000-SERVICES
AK
168,884.46
AK
73,835.00
NORTH PACIFIC PROCESSORS INC
AK
74000-COMMODITIES
3,938.15
NORTH PACIFIC PROCESSORS INC
AK
2,888.28
NORTH POINT SEAFOOD LLC
WA
77110-GRANTS
77431 - EDUCATION
NORTH POLE RAINBOWS END DAYCARE CTR INC AK
Account Category
59.67
6,063.36
1,176.00
1,311.57
427,749.00
30,420.00
3,680.00
1,351.14
47,964.98
Page 533 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NORTH POLE RAINBOWS END DAYCARE CTR INC AK
77110-GRANTS
NORTH PORT VENTURES
AK
73000-SERVICES
73680 - VEHICLE
NORTH RIDGE SOFTWARE INC
WA
73000-SERVICES
5,445.00
NORTHROP GRUMMAN SYSTEMS CORP
LA
73000-SERVICES
25,837.52
LA
73000-SERVICES
7,652.01
LA
74000-COMMODITIES
8,414.85
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
325,828.31
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
12,180.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77111 - PREVENTION
237,055.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
591,231.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77113 - NUTRITION
139,446.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
200,564.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
838,079.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
197,516.36
NORTH SLOPE BOROUGH
AK
NORTH SLOPE BOROUGH
AK
77110-GRANTS
518,257.00
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
251,136.48
NORTH SLOPE BOROUGH
AK
77110-GRANTS
NORTH SLOPE BOROUGH
AK
77110-GRANTS
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
3,635,962.28
NORTH SLOPE BOROUGH
AK
77110-GRANTS
2,284,900.65
NORTH SLOPE BOROUGH
AK
77110-GRANTS
15,108.66
NORTH SLOPE BOROUGH
AK
41000-FISH & GAME
73000-SERVICES
16,342.80
NORTH SLOPE BOROUGH
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
NORTH SLOPE BOROUGH
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NORTH SLOPE BOROUGH
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74855 - UNLEADED
NORTH SLOPE BOROUGH
AK
46000-PUBLIC SAFETY
77110-GRANTS
NORTH SLOPE BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
5,394,621.83
NORTH SLOPE BOROUGH
AK
73000-SERVICES
1,246,440.00
NORTH SLOPE BOROUGH
AK
50,000.00
NORTH SLOPE BOROUGH
AK
73000-SERVICES
45,203.45
NORTH SLOPE BOROUGH SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
38,767.00
AK
77110-GRANTS
77431 - EDUCATION
457,173.94
Actual
18,157.36
3,308.37
20,827.20
76,999.47
288,106.61
5,593.11
36.91
1,377.85
430,791.00
19,665.30
21,299,289.98
Page 534 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NORTH SLOPE BOROUGH-SERVICE AREA 10
AK
73000-SERVICES
73525-UTILITIES
NORTH SLOPE BOROUGH-SERVICE AREA 10
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
NORTH SLOPE CATERING LLC
CA
74000-COMMODITIES
NORTH SLOPE CATERING LLC
CA
74000-COMMODITIES
NORTH STAR 1300 LLC
AK
74000-COMMODITIES
NORTH STAR ALASKA HOUSING CORP
AK
73000-SERVICES
23,229.17
NORTHSTAR AUTO INC
AK
74000-COMMODITIES
74200-BUSINESS
3,250.00
NORTHSTAR AUTO INC
AK
75700-EQUIPMENT
8,315.00
NORTHSTAR AUTO INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
NORTH STAR BODY AND PAINT LLC
AK
73000-SERVICES
73680 - VEHICLE
NORTH STAR BODY AND PAINT LLC
AK
74000-COMMODITIES
NORTH STAR COMMUNITY FOUNDATION
AK
77110-GRANTS
77431 - EDUCATION
NORTH STAR COMMUNITY FOUNDATION
AK
73000-SERVICES
NORTH STAR COMPUTING
AK
AK
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
1,032.00
AK
73000-SERVICES
2,375.00
NORTH STAR CONSTRUCTION EQUIPMENT INC
AK
73000-SERVICES
73226 - FREIGHT
NORTH STAR CONSTRUCTION EQUIPMENT INC
AK
74000-COMMODITIES
74695 - AGGREGATE
NORTH STAR COUNCIL ON AGING INC
AK
77110-GRANTS
77113 - NUTRITION
NORTH STAR COUNCIL ON AGING INC
AK
77110-GRANTS
NORTH STAR DANCE FOUNDATION
AK
77110-GRANTS
77431 - EDUCATION
NORTHSTAR GAS LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73429 - SEF F/C A87 UNALLOWD
173.98
NORTHSTAR GAS LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
17.58
NORTHSTAR GAS LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NORTHSTAR GAS LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NORTHSTAR GAS LLC
AK
74000-COMMODITIES
74856 - DIESEL
NORTH STAR IMAGINATION LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
NORTHSTAR LOCKSMITH LLC
AK
73000-SERVICES
NORTHSTAR LOCKSMITH LLC
AK
74000-COMMODITIES
610.95
NORTH STAR PAVING & CONSTRUCTION INC
AK
74000-COMMODITIES
1,080.00
NORTH STAR PAVING & CONSTRUCTION INC
AK
NORTH STAR TERMINAL & STEVEDORE
AK
73000-SERVICES
NORTHSTAR TREKKING LLC
AK
72000-TRAVEL
72111 - AIRFARE
Actual
43,303.62
24,620.49
1,708,978.32
26,124.28
8,207.00
2,329.95
15,011.28
5,288.80
3,500.00
150,000.00
2,010.00
1,080.00
12,946.48
1,540.00
45,990.00
42,064.20
355,241.00
2,750.00
18.43
2,838.58
3,368.68
50,000.00
432.50
1,152,280.95
11,932.00
1,656.80
Page 535 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
72113 - LODGING
2,382.57
AK
72000-TRAVEL
6,720.00
AK
72000-TRAVEL
AK
73000-SERVICES
73688 - AIRCRAFT
AK
73000-SERVICES
73690 - VEHICLE
1,722.52
AK
74000-COMMODITIES
74852 - AVIATION
6,623.89
NORTH STAR VOLUNTEER FIRE DEPT
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
55,058.56
AK
73000-SERVICES
11,332.24
NORTH STAR YOUTH COURT
AK
77110-GRANTS
NORTH STAR YOUTH COURT
AK
77110-GRANTS
77111 - PREVENTION
55,100.00
NORTHWARD COMMERCIAL LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
1,080.00
NORTHWAY COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
NORTHWAY VILLAGE COUNCIL
AK
77110-GRANTS
NORTHWEST ARCTIC BOROUGH
AK
77110-GRANTS
77160 - ELEC/TEL AS10.25.570
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
5,723,190.90
AK
77110-GRANTS
77435 - DEVELOPMENT
2,352,451.57
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
1,100.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,791.72
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
73000-SERVICES
AK
AK
72000-TRAVEL
72121 - AIRFARE
AK
72000-TRAVEL
72123 - LODGING
AK
72000-TRAVEL
NORTHWEST ARCTIC BOROUGH SCHOOL DISTRIC AK
73000-SERVICES
77110-GRANTS
77431 - EDUCATION
77110-GRANTS
77111 - PREVENTION
77110-GRANTS
77431 - EDUCATION
77110-GRANTS
77435 - DEVELOPMENT
77110-GRANTS
77431 - EDUCATION
Actual
1,762.80
334,999.50
2,836.42
2,000.00
6,600.00
43,653.00
2,167.66
4,345,427.00
449,794.00
327.63
10,134.89
1,061,392.03
2,500.00
18,955.00
2,362.60
245.20
157.00
16,966.00
41,397,994.55
251,876.00
1,566,553.40
144,855.00
78,199.36
Page 536 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,050.00
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
1,430.00
46000-PUBLIC SAFETY
72000-TRAVEL
2,900.50
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,250.00
NORTHWEST BARRIERS LLC
AK
73000-SERVICES
AK
74000-COMMODITIES
74698 - GUARDRAILS
39,186.47
AK
63,000.00
NORTHWEST CARPET CO LLC
AK
73000-SERVICES
3,029.36
NORTHWEST CARPET CO LLC
AK
13,318.50
NORTH WEST COMPANY INTERNATIONAL INC
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
77110-GRANTS
NORTHWEST COMPANY INTERNATIONAL INC
AK
73000-SERVICES
73452 - PROMOTIONS
4,640.00
AK
74000-COMMODITIES
74200-BUSINESS
1,964.35
AK
74000-COMMODITIES
328.00
AK
74000-COMMODITIES
783.91
AK
74000-COMMODITIES
74200-BUSINESS
1,149.99
AK
74000-COMMODITIES
4,472.63
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,000.00
AK
41000-FISH & GAME
74000-COMMODITIES
3,467.18
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,262.12
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
74000-COMMODITIES
74855 - UNLEADED
2,005.79
NORTHWEST DATA SOLUTIONS LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,000.00
NORTHWESTERN AVIATION INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
5,430.00
AK
41000-FISH & GAME
73000-SERVICES
5,913.60
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
2,580.50
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NORTHWESTERN PAPER BOX CO
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,419.90
NORTHWESTERN PAPER BOX CO
WA
41000-FISH & GAME
74000-COMMODITIES
2,053.00
NORTHWESTERN SIMON INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
1,200.00
Actual
1,500.00
2,074.00
2,023.84
21,307.98
761.84
17.98
94.74
3,809.00
11,192.96
294.82
Page 537 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NORTHWESTERN SIMON INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
7,200.00
NORTHWESTERN UNIVERSITY
IL
73000-SERVICES
1,500.00
NORTHWEST EVALUATION ASSOCIATION
OR
73000-SERVICES
3,200.00
NORTHWEST EVALUATION ASSOCIATION
OR
73000-SERVICES
3,125.00
NORTHWEST FISHERIES ASSOCIATION
WA
73452 - PROMOTIONS
5,000.00
NORTHWEST FLUID SYSTEM TECHNOLOGIES INC OR
74000-COMMODITIES
2,079.80
NORTHWEST HANDLING SYSTEMS INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
1,878.89
CA
74000-COMMODITIES
CA
75700-EQUIPMENT
CA
73000-SERVICES
CA
74000-COMMODITIES
CA
75700-EQUIPMENT
116,000.00
NORTHWEST HYDRAULIC CONSULTANTS INC
WA
73000-SERVICES
198,048.87
NORTHWEST MARINE TECHNOLOGY INC
WA
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
WA
41000-FISH & GAME
74000-COMMODITIES
38,380.00
WA
41000-FISH & GAME
75700-EQUIPMENT
29,168.00
WA
41000-FISH & GAME
75700-EQUIPMENT
15,200.00
NORTHWEST MINING ASSOCIATION
WA
73000-SERVICES
1,500.00
NORTHWEST MINING COMPANY LLC
AK
73000-SERVICES
3,322.00
NORTHWEST PROPELLER SERVICE INC
WA
41000-FISH & GAME
73000-SERVICES
73678 - AIRCRAFT
3,694.00
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,500.00
WA
41000-FISH & GAME
74000-COMMODITIES
1,153.40
NORTHWEST PUMP & EQUIPMENT CO INC
OR
77110-GRANTS
8,378.00
OR
73000-SERVICES
OR
73000-SERVICES
OR
74000-COMMODITIES
74700 - ELECTRICAL
5,017.26
OR
74000-COMMODITIES
74701 - PLUMBING
8,757.66
OR
74000-COMMODITIES
OR
75700-EQUIPMENT
NORTHWEST RESOLUTIONS INC
WA
73000-SERVICES
NORTHWEST RESOURCE ASSOCIATES
WA
73000-SERVICES
NORTHWEST RESOURCE ASSOCIATES
WA
77110-GRANTS
NORTHWEST RIVER SUPPLIES INC
ID
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
NORTHWEST STRATEGIES
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
Actual
5,295.00
31,420.00
1,396.48
8,928.00
1,427.80
-258.00
475.66
3,961.58
12,052.00
9,970.85
83,100.00
919,885.00
2,104.85
3,695.50
1,104,533.29
Page 538 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
73000-SERVICES
73451 - ADVERTISING
311,923.27
NORTHWEST TECHNICAL PRODUCTS
WA
NORTHWEST TECHNICAL PRODUCTS
WA
75700-EQUIPMENT
NORTHWEST TEXTBOOK DEPOSITORY CO
OR
74000-COMMODITIES
74200-BUSINESS
NORTHWIND ARCHITECTS LLC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
14,636.82
AK
73000-SERVICES
7,047.50
AK
73000-SERVICES
2,669.37
AK
61,616.13
AK
NORTHWIND ENTERPRISES LLC
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
73000-SERVICES
AK
74000-COMMODITIES
74694 - ASPHALT
NORTHWOOD SAND & GRAVEL
AK
74000-COMMODITIES
74765 - SAND
NORTHWOODS LODGE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
2,198.23
AK
74000-COMMODITIES
2,623.72
AK
74000-COMMODITIES
NORTON SOUND ECONOMIC DEVELOPMENT CORPAK
41000-FISH & GAME
73000-SERVICES
NORTON SOUND ECONOMIC DEVELOPMENT CORPAK
41000-FISH & GAME
73000-SERVICES
NORTON SOUND HEALTH CORPORATION
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
77111 - PREVENTION
746,603.00
AK
77110-GRANTS
268,556.00
AK
77110-GRANTS
77113 - NUTRITION
171,430.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
308,406.95
AK
77110-GRANTS
108,981.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
77110-GRANTS
77435 - DEVELOPMENT
NOSSAMAN LLP
CA
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
995.00
38,128.20
4,722.38
2,128.74
1,157,483.12
2,940.65
2,374.00
147,001.00
0.00
423,340.33
42,000.00
3,510.00
73,500.00
5,742.00
36,138.00
56,877.24
121,703.54
19,500.00
132,500.00
1,268,293.00
32,423.00
168,706.24
94,791.18
Page 539 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NO SWEAT GEAR
AK
73000-SERVICES
73758 - LAUNDRY
NO SWEAT GEAR
AK
74000-COMMODITIES
NO SWEAT GEAR
AK
74000-COMMODITIES
74485 - CLEANING
NO SWEAT GEAR
AK
74000-COMMODITIES
NOURSE FARMS INC
MA
74000-COMMODITIES
NPC ENERGY SERVICES LLC
AK
73000-SERVICES
6,993.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
31,323.74
AK
73000-SERVICES
14,838.94
AK
84,449.82
NPC INC
PA
73000-SERVICES
31,385.50
NRT COMMERCIAL UTAH LLC
UT
73000-SERVICES
24,854.86
NSF INTERNATIONAL
MI
77110-GRANTS
NTL ALASKA INC
AK
73000-SERVICES
NTL ALASKA INC
AK
NUERA CORPORATION
WA
74000-COMMODITIES
74701 - PLUMBING
NU FLOW ALASKA LLC
AK
25,000.00
NUKA RESEARCH AND PLANNING GROUP LLC
AK
73000-SERVICES
91,000.01
NUK HARCHAREK
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
NULLAGVIK HOTEL
AK
72000-TRAVEL
72123 - LODGING
3,942.00
NULLAGVIK HOTEL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
NUNAKAUIAK YUPIK CORP
AK
74000-COMMODITIES
74856 - DIESEL
14,648.85
NURSE FAMILY PARTNERSHIP
CO
73000-SERVICES
73177 - MEDICAL
43,839.67
NUSHAGAK ELECTRIC & TELEPHONE
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
23,119.65
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
40,174.25
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
NUVISTA LIGHT & ELECTRIC COOPERATIVE INC
AK
77110-GRANTS
77435 - DEVELOPMENT
504,617.98
NVISION ARCHITECTURES INC
AK
104,574.19
NW ELECTRIC INC
AK
73000-SERVICES
73826 - I/A OTHER EQUIP/MACH
2,793.00
NW ENVIRONMENTAL TRAINING CENTER
WA
73000-SERVICES
1,380.00
WA
41000-FISH & GAME
73000-SERVICES
2,180.00
WA
73000-SERVICES
5,808.00
WA
74000-COMMODITIES
74200-BUSINESS
24,165.00
Actual
21,917.65
4,829.50
22,416.75
864.00
1,070.73
6,200.00
33,289.33
4,987.00
5,252.38
1,314.00
1,007.42
511.91
5,181.11
7,565.54
Page 540 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
NW PARTNERS INC
AK
41000-FISH & GAME
73000-SERVICES
2,120.00
NW PARTNERS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,427.25
NW PARTNERS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,003.34
NW PARTNERS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
2,253.11
NW PARTNERS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,224.00
NW PARTNERS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
NW RELINING LLC
WA
74000-COMMODITIES
74699 - CULVERTS
NYSSA BAECHLER
AK
41000-FISH & GAME
72000-TRAVEL
121.48
NYSSA BAECHLER
AK
41000-FISH & GAME
72000-TRAVEL
1,500.00
NYSSA BAECHLER
AK
41000-FISH & GAME
72000-TRAVEL
OAK HALL INDUSTRIES LP
VA
74000-COMMODITIES
OASIS WATER LLC
AK
77110-GRANTS
77435 - DEVELOPMENT
OBANION REAL ESTATE & RELOCATION SVC
AK
73000-SERVICES
18,896.00
OBEIDIS LTD
AK
73000-SERVICES
1,320.00
OCEAN BEAUTY SEAFOODS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
OCEAN BEAUTY SEAFOODS LLC
WA
OCEAN BEAUTY SEAFOODS LLC
WA
41000-FISH & GAME
73666 - LAND
1,500.00
OCEAN ENTERPRISES OF ALASKA INC
AK
2,173.50
OCEAN MARINE INDUSTRIES INC
VA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
VA
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
VA
41000-FISH & GAME
75700-EQUIPMENT
199,982.84
VA
41000-FISH & GAME
75700-EQUIPMENT
155,875.00
OCEAN MAYO
AK
41000-FISH & GAME
73000-SERVICES
73452 - PROMOTIONS
1,000.00
OCEANSALASKA
AK
73452 - PROMOTIONS
2,500.00
OCEAN SHORES MOTEL
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
OCLC INC
CA
74000-COMMODITIES
74200-BUSINESS
ODIN T MILLER
AK
41000-FISH & GAME
72000-TRAVEL
17.19
ODIN T MILLER
AK
41000-FISH & GAME
72000-TRAVEL
1,188.00
ODIN T MILLER
AK
41000-FISH & GAME
73000-SERVICES
ODOM CORPORATION
WA
74000-COMMODITIES
74200-BUSINESS
70,826.96
ODOM CORPORATION
WA
74000-COMMODITIES
35,205.40
ODOM CORPORATION
WA
74000-COMMODITIES
26,141.56
ODOM CORPORATION
WA
74000-COMMODITIES
ODOM CORPORATION
WA
74000-COMMODITIES
74753 - BOTTLED GAS
4,640.50
OFC OF PROGRAM FOR INFANTS & CHILDREN
AK
77110-GRANTS
7,299.49
73000-SERVICES
Actual
3,248.87
29,817.00
30.00
1,426.43
579,745.38
3,155.60
246,758.40
2,007.47
15,350.00
1,136.00
20,618.36
-10.83
351.00
Page 541 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OFC OF PROGRAM FOR INFANTS & CHILDREN
AK
77110-GRANTS
77111 - PREVENTION
OFFICE DEPOT INC
AK
74000-COMMODITIES
74200-BUSINESS
OFFICE DEPOT INC
AK
74000-COMMODITIES
74200-BUSINESS
OFFICE DEPOT INC
AK
74000-COMMODITIES
74200-BUSINESS
OFFICE DEPOT INC
CA
74000-COMMODITIES
74200-BUSINESS
1,799.95
OFFICE DEPOT INC
CA
74000-COMMODITIES
74200-BUSINESS
1,379.94
OFFICE DEPOT INC
IA
74000-COMMODITIES
74200-BUSINESS
829.98
OFFICE DEPOT INC
IA
74000-COMMODITIES
74200-BUSINESS
OFFICE DEPOT INC
IA
41000-FISH & GAME
73000-SERVICES
1,061.90
OFFICE DEPOT INC
IA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,393.51
OFFICE DEPOT INC
IA
74000-COMMODITIES
74200-BUSINESS
1,931.86
OFFICEMAX
IL
74000-COMMODITIES
74200-BUSINESS
1,760.82
OFFICEMAX
IL
73000-SERVICES
9,872.50
OFFICEMAX
IL
74000-COMMODITIES
74200-BUSINESS
OFFICEMAX
IL
74000-COMMODITIES
74200-BUSINESS
1,391.59
OFFICEMAX
IL
74000-COMMODITIES
74200-BUSINESS
5,068.69
OFFICEMAX NORTH AMERICA
IL
74000-COMMODITIES
74200-BUSINESS
4,841.89
IL
74000-COMMODITIES
74200-BUSINESS
11,790.40
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
3,148.13
IL
73000-SERVICES
1,845.65
IL
74000-COMMODITIES
74200-BUSINESS
3,399.95
IL
74000-COMMODITIES
74200-BUSINESS
8,626.27
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
8,049.52
IL
74000-COMMODITIES
74200-BUSINESS
3,199.90
IL
74000-COMMODITIES
74200-BUSINESS
2,261.45
IL
74000-COMMODITIES
74200-BUSINESS
1,229.91
IL
74000-COMMODITIES
74200-BUSINESS
1,954.94
IL
74000-COMMODITIES
74200-BUSINESS
1,206.14
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,043.75
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
8,796.81
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,009.92
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
Actual
2,371,502.00
5,729.75
480.96
349.99
669.18
637.32
5,181.73
12,173.21
397.71
169.98
Page 542 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
74200-BUSINESS
4,316.53
OFFICE TECH INC
AK
73000-SERVICES
73228 - POSTAGE
1,171.50
OFFICE TECH INC
AK
74000-COMMODITIES
74200-BUSINESS
1,152.50
OFFICE TECH INC
AK
4,861.00
OFFICE TECH INC
AK
73000-SERVICES
4,861.00
OFFICE TECH INC
AK
2,008.60
OFFICE TECH INC
AK
74000-COMMODITIES
74200-BUSINESS
2,086.00
OFFICE TECH INC
AK
74000-COMMODITIES
74200-BUSINESS
1,066.80
OFFICE TECH INC
AK
73000-SERVICES
1,457.00
OFFICE TECH INC
AK
74000-COMMODITIES
74200-BUSINESS
OFFICIAL PAYMENTS CORPORATION
GA
73000-SERVICES
OFFSHORE SYSTEMS INC
WA
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
5,285.33
OFFSHORE SYSTEMS INC
WA
41000-FISH & GAME
73000-SERVICES
1,470.00
OGCI TRAINING INC
OK
73000-SERVICES
8,235.00
OGCI TRAINING INC
OK
73000-SERVICES
9,800.00
OHANA MEDIA GROUP
AK
73000-SERVICES
1,560.00
OHANA MEDIA GROUP
AK
74000-COMMODITIES
74200-BUSINESS
1,500.00
OHANA MEDIA GROUP
AK
73000-SERVICES
73451 - ADVERTISING
6,114.00
OHANA MEDIA GROUP
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
14,340.00
OHIO STATE UNIVERSITY
OH
73000-SERVICES
73178 - DENTAL
OIEN ASSOCIATES INC
AK
73000-SERVICES
2,500.00
OIL & GAS EVALUATIONS AND CONSULTING LLC
TX
73000-SERVICES
5,087.50
OIL PRICE INFORMATION SERVICE LLC
MD
1,224.00
OIT INC
AK
73000-SERVICES
5,933.70
OIT INC
AK
73000-SERVICES
5,852.18
OIT INC
AK
73000-SERVICES
6,461.65
OKLAHOMA SCORING SERVICES INC
OK
3,892.70
OKLAHOMA STATE UNIVERSITY
OK
74200-BUSINESS
4,969.38
OKLAHOMA STATE UNIVERSITY
OK
46000-PUBLIC SAFETY
73000-SERVICES
2,200.00
OK SERVICES INC
AK
41000-FISH & GAME
73000-SERVICES
5,155.28
OLDER PERSONS ACTION GROUP INC
AK
77110-GRANTS
OLDER PERSONS ACTION GROUP INC
AK
77110-GRANTS
OLD TOWN COPPER CENTER INVESTMENTS LLC
AK
73000-SERVICES
73680 - VEHICLE
4,710.62
OLD TOWN ENTERPRISES LLC
AK
41000-FISH & GAME
73000-SERVICES
1,882.34
OLE NILSEN
AK
72000-TRAVEL
72413 - LODGING
3,990.00
Actual
7,784.00
19,234.00
375.00
3,540.00
113,300.00
Page 543 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OLE NILSEN
AK
72000-TRAVEL
3,115.00
OLERUDS INC
AK
41000-FISH & GAME
73000-SERVICES
1,002.00
OLGA KRIVONOSOVA
AK
72000-TRAVEL
1,124.80
OLGA LOTOSH
AK
73000-SERVICES
1,548.10
OLGOONIK CORPORATION
AK
41000-FISH & GAME
72000-TRAVEL
1,727.31
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74855 - UNLEADED
OLGOONIK MACHINERY & EQUIPMENT LLC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
200.00
AK
72000-TRAVEL
72113 - LODGING
390.00
AK
73000-SERVICES
73666 - LAND
AK
73000-SERVICES
1,288.50
OLIANE L KAMEROFF
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
OLUF OMLID
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,709.92
OLYMPIC MOVING & STORAGE II LLC
WA
72000-TRAVEL
72700-MOVING COSTS
OLYMPIC SECURITY SERVICES INC
WA
73000-SERVICES
OLYMPUS NDT INC
PA
Actual
3,120.00
15,904.75
281.20
995.42
4,290.00
200.00
10,000.00
773,591.38
74000-COMMODITIES
OMAHA DOWNTOWN LODGING INVESTORS II LLC WI
41000-FISH & GAME
72000-TRAVEL
72423 - LODGING
OMAR M JIMENEZ
AK
73000-SERVICES
OMEGA ENGINEERING INC
GA
74000-COMMODITIES
1,310.00
OMNI CONTROLS INC
FL
74000-COMMODITIES
74600-SAFETY
1,067.68
OMNI ENTERPRISES INC
AK
74000-COMMODITIES
1,253.59
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
AK
41000-FISH & GAME
74000-COMMODITIES
3,573.17
AK
41000-FISH & GAME
74000-COMMODITIES
150.33
AK
41000-FISH & GAME
74000-COMMODITIES
1,382.88
1,047.23
25,058.40
23.54
35.12
1,181.85
672.26
71.80
22,027.96
477.09
553.89
91.42
Page 544 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74855 - UNLEADED
AK
72000-TRAVEL
7,902.36
OMNI PACKING & SEAL CO
WA
74000-COMMODITIES
8,609.01
OMNI SHOREHAM CORPORATION
DC
72000-TRAVEL
72413 - LODGING
1,025.92
DC
72000-TRAVEL
72413 - LODGING
1,133.58
DC
72413 - LODGING
3,105.24
DC
72000-TRAVEL
72413 - LODGING
1,053.40
ONE PARK BOULEVARD
CA
72413 - LODGING
2,539.59
ONE PARK BOULEVARD
CA
72000-TRAVEL
72413 - LODGING
1,954.40
ONE STOP PUMPING
AK
73000-SERVICES
73525-UTILITIES
1,200.00
ONE STOP SERVICES INC
AK
73000-SERVICES
73525-UTILITIES
1,995.00
ONIE RAY WILKES
AK
72000-TRAVEL
72113 - LODGING
7,200.00
ONLINE HEALTHNOW
NC
73000-SERVICES
2,752.75
ONLINE PHONE STORE
NY
74000-COMMODITIES
74200-BUSINESS
1,380.60
ONOFRE GAJONERA
AK
72000-TRAVEL
72113 - LODGING
2,370.00
ONOFRE GAJONERA
AK
72000-TRAVEL
ON POINT TECHNOLOGY INC
IL
ON-PREMISE COMMUNICATIONS INC
VT
73451 - ADVERTISING
2,800.00
ONSET COMPUTER CORPORATION
MA
74000-COMMODITIES
74200-BUSINESS
2,144.00
MA
74000-COMMODITIES
1,644.50
MA
74000-COMMODITIES
1,271.00
MA
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
MA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,236.90
MA
41000-FISH & GAME
74000-COMMODITIES
3,026.20
MA
41000-FISH & GAME
74000-COMMODITIES
1,485.00
ON SITE SANITATION INC
MN
77110-GRANTS
OPEN ARMS CHILD DEVELOPMENT CENTER
AK
77110-GRANTS
77431 - EDUCATION
64,293.78
OPEN ARMS CHILD DEVELOPMENT CENTER
AK
77110-GRANTS
61,204.76
OPEN CONNECT SYSTEMS INC
TX
73000-SERVICES
18,205.05
Actual
198.70
81.93
28,045.22
39.97
1,296.00
20.93
26,036.51
4,268.00
474,000.00
55.00
1,848.00
Page 545 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OPEN CONNECT SYSTEMS INC
TX
73000-SERVICES
3,007.20
OPEN ROADS CONSULTING INC
VA
73000-SERVICES
415,892.75
OPEN TEXT INC
IL
73000-SERVICES
2,623.00
OPEN TEXT INC
IL
7,018.24
OPEN TEXT INC
IL
73000-SERVICES
6,684.04
OPTICS PLANET INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,281.54
OPTICS PLANET INC
IL
74000-COMMODITIES
1,051.58
OPTIMA PUBLIC RELATIONS
AK
73000-SERVICES
73451 - ADVERTISING
OPTIMIZATION ZORN CORPORATION
TX
73000-SERVICES
ORACLE AMERICA INC
CA
73000-SERVICES
73151 - IT TRAINING
ORACLE AMERICA INC
CA
73000-SERVICES
36,009.84
ORACLE AMERICA INC
CA
73000-SERVICES
13,213.72
ORACLE AMERICA INC
CA
74000-COMMODITIES
74200-BUSINESS
15,350.31
ORACLE AMERICA INC
CA
73000-SERVICES
70,230.22
ORACLE AMERICA INC
CA
73000-SERVICES
24,380.90
ORACLE AMERICA INC
CA
41000-FISH & GAME
73000-SERVICES
7,000.00
ORACLE AMERICA INC
CA
73000-SERVICES
4,699.50
ORACLE AMERICA INC
CA
73000-SERVICES
5,990.64
ORACLE AMERICA INC
CA
73000-SERVICES
29,780.33
ORACLE AMERICA INC
CA
73000-SERVICES
ORASURE TECHNOLOGIES INC
MI
74000-COMMODITIES
7,610.69
ORAVEC LAW GROUP LLC
AK
73000-SERVICES
73078 - ATTORNEY
4,537.50
ORCA OIL CO INC
AK
41000-FISH & GAME
74000-COMMODITIES
ORCAWEST HOLDINGS
CO
41000-FISH & GAME
75700-EQUIPMENT
ORECK FLOOR CARE CENTER
AK
74485 - CLEANING
OREGON DENTAL SERVICE
OR
73000-SERVICES
781,711.00
OREGON DEPARTMENT OF HUMAN SERVICES
OR
73000-SERVICES
73177 - MEDICAL
727,614.00
OREGON DEPARTMENT OF THE MILITARY
OR
73000-SERVICES
OREGON DEPARTMENT OF TRANSPORTATION
OR
73000-SERVICES
73226 - FREIGHT
OREGON DEPARTMENT OF TRANSPORTATION
OR
73000-SERVICES
OREGON HEALTH SCIENCES UNIVERSITY
OR
73000-SERVICES
99,011.25
OREGON HEALTH & SCIENCE UNIVERSITY
OR
73000-SERVICES
457,191.94
OREILLY AUTOMOTIVE STORES INC
MO
74000-COMMODITIES
1,052.10
OREILLY MEDIA INC
CA
74200-BUSINESS
1,151.52
6,530.00
ORGANIC STANDARD SOLUTIONS INTERNATIONAL SC
74000-COMMODITIES
Actual
1,000.00
66,700.00
4,800.00
652,613.21
1,773.32
18,095.00
1,900.00
30,882.12
2,436.00
35,556.00
Page 546 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ORICA USA INC
CO
74000-COMMODITIES
ORIENTAL TRADING CO INC
NE
73000-SERVICES
73452 - PROMOTIONS
ORIGAMI RISK LLC
IL
73000-SERVICES
ORION BEHAVIORAL HEALTH NETWORK LLC
AK
73000-SERVICES
73176 - PSYCHIATRIC
ORION CONSTRUCTION INC
AK
AK
73000-SERVICES
114,258.95
AK
135,085.94
ORION HEALTH INC
CA
73000-SERVICES
ORION MARINE CONTRACTORS INC
WA
ORLANDO C BAUZON
AK
72000-TRAVEL
72111 - AIRFARE
1,188.23
ORLANDO C BAUZON
AK
72000-TRAVEL
72113 - LODGING
3,196.28
ORLANDO C BAUZON
AK
72000-TRAVEL
ORLANDO SAAVEDRA
AK
77110-GRANTS
ORLANDO SAAVEDRA
AK
74000-COMMODITIES
ORLANDO SAAVEDRA
AK
74000-COMMODITIES
74765 - SAND
ORLANDO TORRES
AK
72000-TRAVEL
ORLANDO TORRES
AK
72000-TRAVEL
72113 - LODGING
3,465.00
ORLANDO TORRES
AK
72000-TRAVEL
3,681.00
ORUTSARARMIUT NATIVE COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
112,057.00
AK
77110-GRANTS
215,207.00
AK
77110-GRANTS
77435 - DEVELOPMENT
190,158.23
AK
41000-FISH & GAME
73000-SERVICES
OSBORNE CONSTRUCTION COMPANY
WA
OSHKOSH CORPORATION
IL
74000-COMMODITIES
OSHKOSH CORPORATION
WI
73000-SERVICES
22,003.00
OSPREY AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
17,500.00
OSPREY AIR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
2,000.00
O S SYSTEMS INC
OR
41000-FISH & GAME
73000-SERVICES
3,688.30
O S SYSTEMS INC
OR
41000-FISH & GAME
74000-COMMODITIES
4,830.55
O S SYSTEMS INC
OR
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
6,710.20
OTC DIRECT INC
NE
74000-COMMODITIES
74200-BUSINESS
OTC DIRECT INC
NE
74000-COMMODITIES
74600-SAFETY
OTC DIRECT INC
NE
73000-SERVICES
73452 - PROMOTIONS
Actual
2,057.39
0.00
84,500.00
11,492.14
220,657.12
4,200.00
8,423,346.22
3,543.00
17,577.00
1,575.00
34,500.00
61.60
7,721.60
175,629.00
65,415.72
9,694,207.84
6,360.77
1,432.20
11,656.80
2,930.63
Page 547 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OTICON INC
PA
74000-COMMODITIES
OTIS ELEVATOR COMPANY
CA
73000-SERVICES
4,600.00
CA
73000-SERVICES
41,800.00
CA
73000-SERVICES
2,309.93
CA
73000-SERVICES
6,802.72
CA
46000-PUBLIC SAFETY
73000-SERVICES
3,601.77
CA
73000-SERVICES
1,200.00
CA
73000-SERVICES
2,038.75
CA
73000-SERVICES
1,004,675.60
CA
73000-SERVICES
5,575.34
CA
73000-SERVICES
12,582.35
OTIS S TWILLEY SEED CO
SC
74000-COMMODITIES
74440-AGRICULTURAL
2,598.65
OTIS W ROBERTS JR
AK
73000-SERVICES
44,651.00
OTIS W ROBERTS JR
AK
74000-COMMODITIES
74856 - DIESEL
OTTELRAM INVESTMENTS INC
AK
73000-SERVICES
2,099.64
AK
74000-COMMODITIES
10,200.00
AK
75700-EQUIPMENT
21,715.67
OTTESEN INC
AK
41000-FISH & GAME
74000-COMMODITIES
OTTESEN INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,003.03
OTTO J SMITH
WA
77110-GRANTS
2,887.82
OTZ TELEPHONE COOPERATIVE INC
AK
73000-SERVICES
3,329.41
OUNALASHKA CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,200.00
OUNALASHKA CORPORATION
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,660.00
OUS OREGON STATE UNIVERSITY
OR
73452 - PROMOTIONS
7,000.00
OUS OREGON STATE UNIVERSITY
OR
73000-SERVICES
1,450.00
OUTBOARD JET-TRUROL BEARINGS INC
CA
41000-FISH & GAME
75700-EQUIPMENT
1,841.05
OUTCOME SCIENCES INC
NC
73000-SERVICES
1,950.00
OUTLAW BODY AND PAINT INC
AK
73000-SERVICES
OUTLAW BODY AND PAINT INC
AK
73000-SERVICES
73680 - VEHICLE
12,598.03
OUT-OF-STATE ONE CARD CHARGES
AK
72000-TRAVEL
72413 - LODGING
4,081.03
AK
73000-SERVICES
8,388.00
AK
73000-SERVICES
4,918.84
AK
73000-SERVICES
1,135.00
AK
74000-COMMODITIES
74200-BUSINESS
1,099.28
AK
74000-COMMODITIES
2,518.00
Actual
1,251.00
230.22
253.48
1,620.00
Page 548 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
4,736.00
AK
73000-SERVICES
1,300.00
AK
74000-COMMODITIES
74200-BUSINESS
3,426.99
AK
74000-COMMODITIES
4,304.75
AK
74000-COMMODITIES
2,964.64
AK
13000-DEPT. OF LAW
1,362.62
AK
72000-TRAVEL
72411 - AIRFARE
1,247.41
AK
72000-TRAVEL
72413 - LODGING
AK
73000-SERVICES
10,636.98
AK
74000-COMMODITIES
74200-BUSINESS
1,074.94
AK
74000-COMMODITIES
74200-BUSINESS
4,599.39
AK
72000-TRAVEL
72413 - LODGING
7,774.57
AK
72000-TRAVEL
72413 - LODGING
1,276.90
AK
74000-COMMODITIES
74200-BUSINESS
3,625.00
AK
74000-COMMODITIES
74200-BUSINESS
1,594.33
AK
74000-COMMODITIES
1,185.00
AK
72413 - LODGING
AK
1,995.00
AK
1,830.00
AK
73680 - VEHICLE
3,902.45
AK
74200-BUSINESS
4,691.67
AK
1,178.00
AK
72411 - AIRFARE
1,765.00
AK
AK
72413 - LODGING
AK
AK
AK
6,724.12
AK
74200-BUSINESS
1,215.50
AK
72000-TRAVEL
72413 - LODGING
3,720.41
AK
74000-COMMODITIES
74200-BUSINESS
1,173.91
AK
74000-COMMODITIES
74200-BUSINESS
1,050.00
AK
74000-COMMODITIES
2,304.00
AK
72000-TRAVEL
17,286.61
AK
72000-TRAVEL
72413 - LODGING
33,559.98
Actual
7,931.95
0.00
105.00
37,983.33
477.35
20.00
Page 549 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
AK
72000-TRAVEL
72423 - LODGING
AK
73000-SERVICES
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73452 - PROMOTIONS
3,849.83
AK
73000-SERVICES
1,446.90
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
29,756.10
AK
74000-COMMODITIES
74200-BUSINESS
10,598.95
AK
74000-COMMODITIES
1,219.21
AK
74000-COMMODITIES
6,819.96
AK
74000-COMMODITIES
74521 - DRUGS
1,624.99
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,369.83
AK
74000-COMMODITIES
3,751.50
AK
74000-COMMODITIES
74852 - AVIATION
8,174.77
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
1,880.50
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
4,107.55
AK
41000-FISH & GAME
73000-SERVICES
3,190.00
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,769.35
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
12,670.98
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,700.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,054.04
AK
41000-FISH & GAME
74000-COMMODITIES
1,307.80
AK
41000-FISH & GAME
74000-COMMODITIES
5,628.18
AK
41000-FISH & GAME
74000-COMMODITIES
1,384.09
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
3,060.00
AK
41000-FISH & GAME
74000-COMMODITIES
2,499.45
AK
41000-FISH & GAME
74000-COMMODITIES
12,575.55
AK
41000-FISH & GAME
74000-COMMODITIES
3,724.71
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
2,348.62
AK
46000-PUBLIC SAFETY
72000-TRAVEL
4,452.99
Actual
1,410.35
1,523.20
12,398.00
831.09
8,319.49
838.20
6,225.15
36,735.16
450.00
Page 550 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72423 - LODGING
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
2,995.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,274.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,184.67
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,497.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
10,846.02
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,587.66
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
AK
72000-TRAVEL
72413 - LODGING
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
1,111.87
AK
72000-TRAVEL
72413 - LODGING
6,679.35
AK
73000-SERVICES
1,050.00
AK
2,250.00
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
AK
73000-SERVICES
73452 - PROMOTIONS
2,200.00
AK
73000-SERVICES
1,640.00
AK
74000-COMMODITIES
74200-BUSINESS
1,500.00
AK
74000-COMMODITIES
74200-BUSINESS
1,499.99
AK
74000-COMMODITIES
3,384.00
AK
74000-COMMODITIES
1,335.85
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
72000-TRAVEL
AK
72000-TRAVEL
72413 - LODGING
1,204.92
AK
73000-SERVICES
1,219.00
AK
72000-TRAVEL
72413 - LODGING
1,359.67
OUTSIDERS CONSTRUCTION INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,859.85
Actual
16,869.38
5,544.12
15,290.00
865.00
2,292.44
10,890.65
3,083.77
19,144.68
39.80
1,005.71
20,591.94
6,847.83
24,436.63
2,411.10
9.95
Page 551 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,603.11
AK
74000-COMMODITIES
74701 - PLUMBING
1,220.50
AK
74000-COMMODITIES
2,636.40
AK
74000-COMMODITIES
3,063.40
AK
74000-COMMODITIES
OUZINKIE NATIVE CORP
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
4,291.03
OUZINKIE TRIBAL COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
12,844.00
OVERTURE
IL
73000-SERVICES
73452 - PROMOTIONS
OWEN EQUIPMENT COMPANY INC
OR
73000-SERVICES
OWEN EQUIPMENT COMPANY INC
OR
74000-COMMODITIES
OWEN G ASCOTT
AK
72000-TRAVEL
OWEN G ASCOTT
AK
72000-TRAVEL
72413 - LODGING
648.06
OWEN G ASCOTT
AK
72000-TRAVEL
250.00
OWEN G ASCOTT
AK
73000-SERVICES
375.00
OXFORD UNIVERSITY PRESS INC
GA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,437.14
OYSTER POINT HOTEL INC
NJ
72000-TRAVEL
72413 - LODGING
1,069.50
P2H INC
NV
73000-SERVICES
2,063.00
PACAT ENTERPRISES INC
CA
74000-COMMODITIES
8,901.44
PACER SERVICE CENTER
PA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,255.76
PACIFIC AIRWAYS INC
AK
72111 - AIRFARE
1,060.00
PACIFIC AIRWAYS INC
AK
72121 - AIRFARE
2,120.00
PACIFIC AIRWAYS INC
AK
72000-TRAVEL
72111 - AIRFARE
2,550.00
PACIFIC AIRWAYS INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,170.00
PACIFIC AIRWAYS INC
AK
72000-TRAVEL
72111 - AIRFARE
11,128.50
PACIFIC AIRWAYS INC
AK
72000-TRAVEL
72111 - AIRFARE
1,080.00
PACIFIC ALASKA FREIGHTWAYS INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
PACIFIC ALASKA LUMBER LLC
WA
77110-GRANTS
PACIFIC APPLIED TECHNOLOGY
WA
46000-PUBLIC SAFETY
73000-SERVICES
WA
46000-PUBLIC SAFETY
73000-SERVICES
WA
73000-SERVICES
PACIFIC ASPHALT SERVICES CO INC
WA
74000-COMMODITIES
74694 - ASPHALT
PACIFIC BUILDING SERVICES INC
AK
73000-SERVICES
Actual
1,790.00
2,312.00
15,332.41
527.79
1,834.02
65,950.42
2,394.04
65.00
1,445.52
144,420.10
1,850.00
20,319.50
1,850.00
720,334.90
10,130.00
Page 552 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PACIFIC BULLETPROOF COMPANY
CA
74000-COMMODITIES
1,986.85
PACIFIC DUNLOP INVESTMENTS USA INC
NJ
74000-COMMODITIES
3,650.00
PACIFIC EQUITY INC
AK
41000-FISH & GAME
74000-COMMODITIES
6,213.50
PACIFIC EQUITY INC
AK
74000-COMMODITIES
1,299.34
PACIFIC FISHERIES LEGISLATIVE TASK FORCE
CA
73000-SERVICES
73029 - MEMBERSHIPS
7,500.00
PACIFIC FISHERIES TECHNOLOGISTS
OR
73452 - PROMOTIONS
1,000.00
PACIFIC FISHING LLC
WA
73451 - ADVERTISING
19,200.00
PACIFIC FITNESS PRODUCTS LLC
WA
74000-COMMODITIES
8,195.00
PACIFIC FLYWAY COUNCIL
ID
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
4,500.00
PACIFIC GYRE
CA
41000-FISH & GAME
73000-SERVICES
1,803.92
PACIFIC MARINE EQUIPMENT LLC
WA
41000-FISH & GAME
74000-COMMODITIES
8,523.30
PACIFIC MICROREM INC
WA
73000-SERVICES
3,261.00
PACIFIC MICROREM INC
WA
74000-COMMODITIES
74200-BUSINESS
1,200.00
PACIFIC MOVERS INC
WA
73000-SERVICES
3,150.00
PACIFIC MOVERS INC
WA
73226 - FREIGHT
2,380.00
PACIFIC MOVERS INC
WA
73226 - FREIGHT
12,525.00
PACIFIC NORTHWEST ECONOMIC REGION
WA
77110-GRANTS
77435 - DEVELOPMENT
WA
73000-SERVICES
WA
73000-SERVICES
73029 - MEMBERSHIPS
PACIFIC NORTHWEST X-RAY INC
OR
74000-COMMODITIES
4,453.66
PACIFIC OIL COOLER SERVICE INC
CA
74000-COMMODITIES
2,125.00
PACIFIC OZONE TECHNOLOGY INC
CA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
CA
41000-FISH & GAME
73000-SERVICES
CA
41000-FISH & GAME
74000-COMMODITIES
CA
41000-FISH & GAME
74000-COMMODITIES
PACIFIC PILE & MARINE L P
WA
PACIFIC PLUMBING SUPPLY COMPANY
WA
74000-COMMODITIES
74701 - PLUMBING
8,263.56
WA
74000-COMMODITIES
1,277.51
WA
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
WA
46000-PUBLIC SAFETY
73000-SERVICES
10,965.16
WA
77110-GRANTS
23,519.08
WA
77110-GRANTS
WA
77110-GRANTS
WA
77110-GRANTS
WA
74000-COMMODITIES
74701 - PLUMBING
73000-SERVICES
Actual
175,341.56
1,120.00
50,000.00
469.20
1,876.20
23,263.96
2,373.18
2,752,295.98
6,240.94
4,614.43
14,562.00
9,826.10
19,869.65
Page 553 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74701 - PLUMBING
PACIFIC POWER GROUP LLC
WA
73000-SERVICES
2,000.69
WA
74000-COMMODITIES
4,700.00
WA
74200-BUSINESS
1,991.73
WA
1,609.67
WA
73000-SERVICES
WA
77110-GRANTS
WA
77110-GRANTS
WA
73000-SERVICES
2,493.29
WA
73000-SERVICES
65,858.28
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
PACIFIC RADAR INC
WA
73000-SERVICES
35,402.04
PACIFIC RADAR INC
WA
73000-SERVICES
108,704.99
PACIFIC RADAR INC
WA
74000-COMMODITIES
74200-BUSINESS
170,509.50
PACIFIC RADAR INC
WA
74000-COMMODITIES
PACIFIC RADAR INC
WA
74000-COMMODITIES
PACIFIC RIM ASSOCIATES
AK
74000-COMMODITIES
PACIFIC RIM COUNSELING FAIRBANKS INC
AK
73000-SERVICES
PACIFIC RIM COUNSELING FAIRBANKS INC
AK
73000-SERVICES
PACIFIC RIM MEDICAL SYSTEMS
WA
41000-FISH & GAME
74000-COMMODITIES
3,845.00
PACIFIC RIM REPORTING
AK
73000-SERVICES
6,563.60
AK
13000-DEPT. OF LAW
73000-SERVICES
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
30,897.00
AK
73000-SERVICES
10,953.50
AK
PACIFIC STATES MARINE FISHERIES COM
OR
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
PACIFIC TOWER PROPER INC
AK
73000-SERVICES
3,850.00
PACIFIC TRANSDUCER CORPORATION
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,612.03
PACIFIC WINGS LLC
AK
72000-TRAVEL
72111 - AIRFARE
1,659.00
PACIFIC WINGS LLC
AK
41000-FISH & GAME
73000-SERVICES
5,227.00
PACKAGINGARTS INC
CA
73451 - ADVERTISING
4,713.22
PAC-RIM BUILDING SUPPLY INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WA
41000-FISH & GAME
74000-COMMODITIES
Actual
3,399.34
69,313.71
2,964.44
18,557.00
0.00
13,367.45
196,761.95
8,238.27
40,548.90
6,948.00
15,058.00
169,251.92
1,672.05
3,062.00
31,950.00
2,500.00
68,403.77
Page 554 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
41000-FISH & GAME
74000-COMMODITIES
3,825.58
PACWEST DRILLING PRODUCTS
AK
74000-COMMODITIES
2,704.44
PACWEST DRILLING PRODUCTS
AK
74000-COMMODITIES
1,506.12
PADRAIC D DONNELLY
AK
72000-TRAVEL
2,852.00
PALANTIR USA INC
TX
73000-SERVICES
12,000.00
PALEO RESEARCH INSTITUTE INC
CO
73000-SERVICES
6,770.00
PALISADE CORPORATION
NY
73000-SERVICES
8,470.00
PALISADE CORPORATION
NY
3,208.57
PALMER ARTS COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
3,000.00
PALMER CAP CHUR EQUIPMENT INC
GA
41000-FISH & GAME
74000-COMMODITIES
1,365.61
PALMER CAP CHUR EQUIPMENT INC
GA
41000-FISH & GAME
74000-COMMODITIES
5,033.13
PALMER ECONOMIC DEVELOPMENT AUTHORITY
AK
77110-GRANTS
77435 - DEVELOPMENT
PALMER EMERGENCY SERVICES
AK
77110-GRANTS
PALMER EMERGENCY SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
1,499.00
PALMER MACHINERY COMPANY
AK
41000-FISH & GAME
73000-SERVICES
6,855.00
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
4,582.52
AK
73000-SERVICES
1,522.50
AK
74000-COMMODITIES
PALMER MUSEUM OF HISTORY AND ART
AK
77110-GRANTS
77431 - EDUCATION
5,797.00
PALMER SENIOR CITIZENS CENTER INC
AK
77110-GRANTS
77431 - EDUCATION
17,044.84
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
314,788.82
AK
77110-GRANTS
77435 - DEVELOPMENT
1,172,501.49
PALMER SOIL & WATER CONSERVATION DISTRIC
AK
73000-SERVICES
13,083.52
PALMER SOIL & WATER CONSERVATION DISTRIC
AK
41000-FISH & GAME
73000-SERVICES
58,240.89
PALOMA L HARBOUR
AK
72411 - AIRFARE
PALOMA L HARBOUR
AK
PAMELA EHLERS
AK
46000-PUBLIC SAFETY
PAMELA GEARY
AK
72411 - AIRFARE
PAMELA GEARY
AK
62.03
PAMELA GEARY
AK
325.00
PAMELA G SKOGSTAD
AK
73000-SERVICES
PAMELA LEARY
AK
72000-TRAVEL
72411 - AIRFARE
73000-SERVICES
Actual
2,000.00
10,000.00
50.00
259.10
64,734.00
951,086.00
969.95
206.00
13,315.50
671.10
10,745.39
1,255.31
Page 555 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PAMELA LEARY
AK
72000-TRAVEL
PAMELA LEARY
AK
72000-TRAVEL
72413 - LODGING
2,949.72
PAMELA LEARY
AK
72000-TRAVEL
1,133.00
PAMELA VARNI
AK
72000-TRAVEL
72411 - AIRFARE
PAM SMITH
CA
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
PANASONIC CORPORATION OF NORTH AMERICA
NJ
74000-COMMODITIES
74200-BUSINESS
PANDORA MEDIA INC
IL
73000-SERVICES
73451 - ADVERTISING
10,000.00
PANGOMEDIA INC
AK
73000-SERVICES
21,585.00
PANGOMEDIA INC
AK
73000-SERVICES
10,000.00
PANTHER INTERNATIONAL LLC
FL
73000-SERVICES
68,750.00
PANTHER INTERNATIONAL LLC
FL
73000-SERVICES
18,750.00
PAPAC ALASKA LOGGING INC
AK
73000-SERVICES
6,150.00
PAPA ZULA AIR SERVICES INC
AK
41000-FISH & GAME
73000-SERVICES
96,812.00
PARADIGM PRESS INC
WA
73227 - COURIER
PARADIGM PRESS INC
WA
73451 - ADVERTISING
11,120.00
PARADIGM PRESS INC
WA
73452 - PROMOTIONS
5,560.00
PARADIGM PRESS INC
WA
73451 - ADVERTISING
4,250.00
PARALLAX INC
CA
74200-BUSINESS
2,653.71
PARAMOUNT EXTRUSIONS CO INC
CA
41000-FISH & GAME
74000-COMMODITIES
1,148.84
PARKER BRADLEY
AK
41000-FISH & GAME
72000-TRAVEL
452.00
PARKER BRADLEY
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
210.00
PARKER BRADLEY
AK
41000-FISH & GAME
72000-TRAVEL
PARKER HANNIFIN CORPORATION
IL
41000-FISH & GAME
75700-EQUIPMENT
PARKSIDE ASSISTED LIVING INC
AK
77110-GRANTS
PARKSTRIP ROSE GARDEN HOTEL LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,246.30
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
2,565.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
570.00
AK
73000-SERVICES
73668 - ROOM/SPACE
2,308.52
AK
72000-TRAVEL
72113 - LODGING
1,086.00
PARK UNIVERSITY ENTERPRISES INC
MO
73000-SERVICES
1,134.00
PARK UNIVERSITY ENTERPRISES INC
MO
73000-SERVICES
PARSONS BRINCKERHOFF INC
CA
73000-SERVICES
PARTNERS FOR PROGRESS INC
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
265,000.00
AK
77110-GRANTS
466,368.15
73000-SERVICES
Actual
390.59
1,268.21
12,865.00
1,699.99
5,560.00
768.00
11,934.59
298,791.03
1,946.00
552,934.20
65,000.00
Page 556 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
PARTNERS FOR PROGRESS IN DELTA
AK
77110-GRANTS
77435 - DEVELOPMENT
306,070.54
PARTNERS FOR PROGRESS IN DELTA
AK
77110-GRANTS
77435 - DEVELOPMENT
40,857.00
PASSENGER VESSEL ASSOCIATION INC
VA
73000-SERVICES
73029 - MEMBERSHIPS
PASSUR AEROSPACE INC
NY
73000-SERVICES
PATAGONIA MAIL ORDER RETURNS
NV
41000-FISH & GAME
74000-COMMODITIES
PATHFINDER AVIATION INC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74852 - AVIATION
AK
41000-FISH & GAME
73000-SERVICES
PATHOLOGY ASSOCIATES
AK
73000-SERVICES
73177 - MEDICAL
PATHWAY CAPITAL MANAGEMENT LLC
CA
73000-SERVICES
PATIENTS FIRST MEDICAL CLINIC
AK
77110-GRANTS
PAT J KEMP
AK
72000-TRAVEL
72411 - AIRFARE
PAT J KEMP
AK
72000-TRAVEL
PAT NOLIN
AK
73000-SERVICES
1,503.50
PAT PARRISH
AK
77110-GRANTS
6,887.76
PATRICE ICARDI
AK
73000-SERVICES
73078 - ATTORNEY
8,897.00
PATRICIA A CARR
AK
72000-TRAVEL
72411 - AIRFARE
968.67
PATRICIA A CARR
AK
72000-TRAVEL
195.49
PATRICIA A CARR
AK
72000-TRAVEL
PATRICIA A COLLINS
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,028.30
PATRICIA A COLLINS
AK
73000-SERVICES
3,394.90
PATRICIA DAVIDSON
AK
73000-SERVICES
7,650.00
PATRICIA E FARREN
AK
72000-TRAVEL
72111 - AIRFARE
1,237.30
PATRICIA E FARREN
AK
72000-TRAVEL
PATRICIA E FARREN
AK
72000-TRAVEL
PATRICIA E FARREN
AK
72000-TRAVEL
1,072.50
PATRICIA E FARREN
AK
72000-TRAVEL
72700-MOVING COSTS
1,724.77
PATRICIA E FARREN
AK
72000-TRAVEL
72700-MOVING COSTS
4,092.86
PATRICIA E FARREN
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
1,077.50
PATRICIA F JULIANELLE
FL
73000-SERVICES
2,616.54
PATRICIA GRAY
AK
72000-TRAVEL
113.00
PATRICIA GRAY
AK
72000-TRAVEL
72113 - LODGING
136.00
PATRICIA GRAY
AK
72000-TRAVEL
PATRICIA K BETTIS
AK
72000-TRAVEL
72411 - AIRFARE
Account Category
4,917.00
116,680.00
1,451.55
412,532.00
960.00
25,361.28
9,027.60
4,222.14
2,270,000.00
85,000.00
677.00
331.00
177.00
72.00
60.00
1,969.00
40.00
Page 557 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PATRICIA K BETTIS
AK
72000-TRAVEL
340.72
PATRICIA K BETTIS
AK
72000-TRAVEL
72413 - LODGING
637.65
PATRICIA K BETTIS
AK
72000-TRAVEL
PATRICIA LAINE SHELTON
AK
PATRICIA L EDEL
AK
PATRICIA MCBRIDE FUNK
AK
13000-DEPT. OF LAW
73000-SERVICES
15,363.04
PATRICIA MCDONALD
AK
73000-SERVICES
63,387.75
PATRICIA M WALKER
AK
72000-TRAVEL
72413 - LODGING
PATRICIA M WALKER
AK
72000-TRAVEL
PATRICIA NORDMARK
AK
72000-TRAVEL
72113 - LODGING
7,105.41
PATRICK A TYNER
AK
77110-GRANTS
7,773.92
PATRICK BERGMAN
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
PATRICK D BAUER
AK
74000-COMMODITIES
PATRICK D BAUER
AK
74000-COMMODITIES
7,272.28
PATRICK D HEARNEY
AK
72000-TRAVEL
72113 - LODGING
1,185.00
PATRICK D HEARNEY
AK
72000-TRAVEL
PATRICK E PHILLIPS
AK
72000-TRAVEL
72411 - AIRFARE
2,232.80
PATRICK E PHILLIPS
AK
72000-TRAVEL
72413 - LODGING
2,975.00
PATRICK E PHILLIPS
AK
72000-TRAVEL
2,415.00
PATRICK H DULIN
AK
73000-SERVICES
1,798.00
PATRICK J CRENNA
AK
77110-GRANTS
6,258.18
PATRICK J LINDSEY
MI
77110-GRANTS
5,412.68
PATRICK J SULLIVAN
AK
77110-GRANTS
PATRICK KOSBRUK
AK
PATRICK LAWS
AK
77110-GRANTS
1,595.90
PATRICK MARRS
AK
73000-SERVICES
54,528.43
PATRICK MARRS
AK
73000-SERVICES
5,056.96
PATRICK MARRS
AK
74000-COMMODITIES
76,150.00
PATRICK MCCARTHY
MT
77110-GRANTS
3,339.52
PATRICK MCMANUS
WA
72000-TRAVEL
72413 - LODGING
4,585.00
PATRICK MCMANUS
WA
72000-TRAVEL
3,535.00
PATRICK M GORDON
AK
72000-TRAVEL
72113 - LODGING
6,128.00
PATRICK M GORDON
AK
72000-TRAVEL
5,420.00
PATRICK O BAUM
AK
77110-GRANTS
PATRICK ONEIL
WA
41000-FISH & GAME
73689 - MARINE
73000-SERVICES
73000-SERVICES
Actual
426.00
97,247.77
1,761.00
2,105.63
710.00
4.78
900.00
9,443.38
12,000.00
7,030.53
25,000.00
Page 558 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PATRICK RICHTER
AK
72000-TRAVEL
72113 - LODGING
PATRICK SHANE LASLEY
AK
73000-SERVICES
PATRICK SHILLINGER
AK
72000-TRAVEL
PATRICK SHILLINGER
AK
72000-TRAVEL
72113 - LODGING
1,185.00
PATRICK SHILLINGER
AK
72000-TRAVEL
1,260.00
PATRICK SPRINGER
AZ
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,200.00
PATRICK T SINNETT
AK
72000-TRAVEL
72113 - LODGING
PATRICK T SINNETT
AK
72000-TRAVEL
PATRICK VALKENBURG
AK
41000-FISH & GAME
73000-SERVICES
PATRIK SARTZ
AK
73000-SERVICES
2,532.73
PATRIOT SOLUTIONS INTERNATIONAL LLC
CO
74000-COMMODITIES
4,254.24
PATSY M HOLLAND
AK
72000-TRAVEL
72113 - LODGING
9,536.00
PATTI BARR
AK
73000-SERVICES
1,510.00
PATTI HANDY
AK
72000-TRAVEL
PATTI HANDY
AK
72000-TRAVEL
72113 - LODGING
PATTON BOGGS LLP
AK
73000-SERVICES
73078 - ATTORNEY
PATTY C BURLEY
AK
73000-SERVICES
73227 - COURIER
4,126.52
PAUG-VIK INC LTD
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,200.00
PAUL A BENGAARD
AK
77110-GRANTS
1,814.32
PAULA HALEY
AK
72000-TRAVEL
72411 - AIRFARE
2,701.35
PAULA HALEY
AK
72000-TRAVEL
PAULA HALEY
AK
72000-TRAVEL
72413 - LODGING
PAULA HALEY
AK
72000-TRAVEL
1,005.00
PAULA JACOBSON
AK
73000-SERVICES
73078 - ATTORNEY
6,078.49
PAULA R WEISER
AK
72000-TRAVEL
72413 - LODGING
595.00
PAULA R WEISER
AK
72000-TRAVEL
462.00
PAUL A SLETTEDAHL JR
AK
72000-TRAVEL
72111 - AIRFARE
AK
72000-TRAVEL
72113 - LODGING
2,151.00
AK
72000-TRAVEL
2,056.00
PAUL BETKA
AK
72000-TRAVEL
72700-MOVING COSTS
4,070.58
PAUL BETKA
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
PAUL C OLSON
AK
77110-GRANTS
5,367.72
PAUL D BERRYHILL
AK
8,150.00
PAUL D BRITTENHAM
AZ
77110-GRANTS
1,348.11
PAUL D DAU
AK
77110-GRANTS
1,788.51
73000-SERVICES
Actual
1,000.00
12,161.00
235.61
720.00
528.00
30,799.11
850.00
1,980.00
447,955.06
452.35
267.82
50.00
720.00
Page 559 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PAUL DECKER
AK
72000-TRAVEL
23.36
PAUL DECKER
AK
72000-TRAVEL
1,008.00
PAUL DE MONTIGNY
AK
77110-GRANTS
4,357.47
PAUL DENKEWALTER
AK
41000-FISH & GAME
74200-BUSINESS
2,401.00
PAUL D FREDRICK
AK
77110-GRANTS
1,268.57
PAUL DILLON
AK
77110-GRANTS
1,638.21
PAUL D THOMPSON
WA
73000-SERVICES
4,970.03
PAUL D THOMPSON
WA
81,510.53
PAUL E B VAN HEES
AK
72000-TRAVEL
476.30
PAUL E B VAN HEES
AK
72000-TRAVEL
1,668.00
PAUL E MARTZ
AK
1,212.00
PAUL FUSSEY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
2,994.00
PAUL GARDINIER
AK
72000-TRAVEL
PAUL GARDINIER
AK
72000-TRAVEL
72413 - LODGING
708.06
PAUL GARDINIER
AK
72000-TRAVEL
461.10
PAUL GARDINIER
AK
72000-TRAVEL
41.00
PAUL GLASSMAN
CA
73000-SERVICES
PAUL GUNDERSON
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
PAUL GUNDERSON
AK
74000-COMMODITIES
74856 - DIESEL
PAUL HACKENMUELLER
AK
73000-SERVICES
620.00
PAUL HACKENMUELLER
AK
74000-COMMODITIES
74200-BUSINESS
639.29
PAUL H BROOKES PUBLISHING COMPANY INC
MD
73000-SERVICES
73227 - COURIER
PAUL H BROOKES PUBLISHING COMPANY INC
MD
74000-COMMODITIES
74200-BUSINESS
PAUL J MERKOURIS
AK
73000-SERVICES
PAUL J MERKOURIS
AK
74000-COMMODITIES
74200-BUSINESS
PAUL J MERKOURIS
AK
74000-COMMODITIES
74600-SAFETY
4,641.87
PAUL J PETERS
AK
77110-GRANTS
6,298.81
PAUL KARCZMARCZYK
AK
73000-SERVICES
7,800.00
PAUL KARCZMARCZYK
AK
73000-SERVICES
73690 - VEHICLE
4,940.00
PAUL KERBER JR
AK
72000-TRAVEL
72413 - LODGING
1,190.00
PAUL KERBER JR
AK
72000-TRAVEL
PAUL K GUNDERSEN
AK
73000-SERVICES
PAUL KOZEVNIKOFF
AK
41000-FISH & GAME
73000-SERVICES
PAUL LHOTKA
AK
72000-TRAVEL
PAUL LHOTKA
AK
72000-TRAVEL
72113 - LODGING
74000-COMMODITIES
Actual
62.77
8,750.00
6,180.00
13,918.70
608.71
4,497.76
7,832.33
15,475.00
994.00
40,000.00
7,505.00
17.92
240.00
Page 560 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PAUL LHOTKA
AK
72000-TRAVEL
912.00
PAUL MARKOFF
AK
41000-FISH & GAME
72000-TRAVEL
6,000.00
PAUL MARKOFF
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,500.00
PAUL MARKOFF
AK
41000-FISH & GAME
73000-SERVICES
PAUL MASLAKOWSKI
AK
72000-TRAVEL
2,069.76
PAUL MCINTYRE
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
7,500.00
PAUL RONALD BEGINS
AK
73000-SERVICES
7,250.00
PAUL R ROOP
AK
77110-GRANTS
PAUL R THIBODEAU
AK
73000-SERVICES
PAULS BODY SHOP INC
AK
73000-SERVICES
73680 - VEHICLE
PAUL SEATON
AK
72000-TRAVEL
PAUL SEATON
AK
72000-TRAVEL
PAUL SEATON
AK
72000-TRAVEL
PAUL SEATON
AK
72000-TRAVEL
PAUL SHAFFER JR
NV
41000-FISH & GAME
74000-COMMODITIES
1,878.52
PAUL SIMPSON
AK
41000-FISH & GAME
74000-COMMODITIES
111,000.00
PAUL SIMPSON
AK
41000-FISH & GAME
74000-COMMODITIES
1,800.00
PAUL SIMPSON
AK
73000-SERVICES
2,500.00
PAULS PROFESSIONAL CLEANING SERVICES INC AK
73000-SERVICES
8,392.45
PAUL T MASSIE
AK
72000-TRAVEL
1,605.16
PAUL TURNER PHD OR LISA TURNER
AK
73000-SERVICES
73176 - PSYCHIATRIC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
73176 - PSYCHIATRIC
268,385.02
AK
73000-SERVICES
73176 - PSYCHIATRIC
14,857.67
PAUL V BLANKENSHIP
AK
77110-GRANTS
3,429.60
PAUL WARNER
AK
72000-TRAVEL
72411 - AIRFARE
1,263.10
PAUL WINN
AK
73000-SERVICES
1,370.00
PAUL WINN
AK
41000-FISH & GAME
73000-SERVICES
PAUL WINN
AK
74000-COMMODITIES
74200-BUSINESS
PAUL WINROD
MN
77110-GRANTS
2,082.96
PAUL W JOHNSON
AK
77110-GRANTS
6,939.89
PAUL W KELLY
AK
73668 - ROOM/SPACE
2,530.00
PAUL W SCHREIBER
OR
77110-GRANTS
1,944.75
PAVEMENT SERVICES INC
OR
72000-TRAVEL
180.00
PAVEMENT SERVICES INC
OR
72000-TRAVEL
939.04
73000-SERVICES
Actual
250.00
1,097.38
85,689.05
5,879.71
954.00
22,515.00
2,289.47
313.64
1,200.00
35,466.59
2,951.00
11,434.39
Page 561 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PAVEMENT TECHNOLOGIES INTERNATIONAL CORPNY
74000-COMMODITIES
PAVIA LAW OFFICE LLC
AK
73000-SERVICES
73078 - ATTORNEY
PAVING PRODUCTS INC
AK
73000-SERVICES
PAVING PRODUCTS INC
AK
74000-COMMODITIES
74695 - AGGREGATE
PAVING PRODUCTS INC
AK
PAWNEE K CALOCCI
AK
72000-TRAVEL
1,070.00
PAXSON COMMUNITY AFFAIRS
AK
77110-GRANTS
34,217.00
PAYPAL INC
NE
73000-SERVICES
1,200.00
PAYPAL INC
NE
73000-SERVICES
1,770.00
PAYPAL INC
NE
73000-SERVICES
73668 - ROOM/SPACE
1,012.00
PAYPAL INC
NE
74000-COMMODITIES
74200-BUSINESS
1,004.64
PAYPAL INC
NE
73000-SERVICES
1,500.00
PAYPAL INC
NE
73000-SERVICES
1,500.00
PAYPAL INC
NE
73000-SERVICES
4,446.00
PAYPAL INC
NE
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,100.54
PAYPAL INC
NE
41000-FISH & GAME
74000-COMMODITIES
2,014.20
PAYPAL INC
NE
46000-PUBLIC SAFETY
73000-SERVICES
4,320.00
PAYPAL INC
NE
46000-PUBLIC SAFETY
73000-SERVICES
3,098.00
PAYPAL INC
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,393.50
PAYPAL INC
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,103.49
PAYPAL INC
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
8,975.00
PAYPAL INC
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
1,137.97
PAYPAL INC
NE
73000-SERVICES
2,415.00
PAYPAL INC
NE
74000-COMMODITIES
74200-BUSINESS
1,083.39
PAYPAL INC
NE
74000-COMMODITIES
5,877.09
PAYPAL INC
NE
73000-SERVICES
3,903.00
PAYPAL INC
NE
74000-COMMODITIES
74200-BUSINESS
1,150.00
PBM INC
OH
74000-COMMODITIES
PBS LEARNING INSTITUTE INC
MA
73000-SERVICES
PBS LEARNING INSTITUTE INC
MA
74000-COMMODITIES
74200-BUSINESS
2,400.00
PC CONNECTION SALES CORPORATION
NH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,289.60
PCCP DCP WEST HOTEL PARTNERS LLC
CA
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
PCC TECHNOLOGY GROUP LLC
CT
75700-EQUIPMENT
PCF BARBARA HECKAMAN
AK
73000-SERVICES
-5,470.00
AK
74000-COMMODITIES
74200-BUSINESS
-2,261.42
Actual
2,093.58
17,293.95
167,299.00
1,974.00
885,663.49
2,371.17
82,785.00
1,445.16
531,427.82
Page 562 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
PCF BUREAU OF DRUG ENFORCEMENT
AK
46000-PUBLIC SAFETY
73000-SERVICES
175,000.00
PCF KATRINA MALM
AK
46000-PUBLIC SAFETY
73000-SERVICES
27,658.32
PCF ROBERT BEASLEY
AK
15,810.46
PCI GEOMATICS CORPORATION
VA
73000-SERVICES
PCL CONSTRUCTION SERVICES INC
AK
PCMG INC
CA
74000-COMMODITIES
74200-BUSINESS
5,211.00
PCMG INC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
17,198.00
PDC INCORPORATED
AK
73000-SERVICES
24,853.46
PDC INCORPORATED
AK
73000-SERVICES
52,149.00
PDC INCORPORATED
AK
77110-GRANTS
47,080.40
PDC INCORPORATED
AK
77110-GRANTS
PDC INCORPORATED
AK
73000-SERVICES
PDC INCORPORATED
AK
75050-LAND
PDC INCORPORATED
AK
PDC INCORPORATED
AK
PDS INC
NE
PDS INC
NE
73000-SERVICES
1,295.95
PEACE AND HARMONY ALH
AK
77110-GRANTS
9,394.27
PEACEHEALTH
AK
72000-TRAVEL
PEACEHEALTH
AK
72000-TRAVEL
PEACEHEALTH
AK
77110-GRANTS
PEACEHEALTH
AK
77110-GRANTS
77435 - DEVELOPMENT
PEACEHEALTH
WA
73000-SERVICES
73177 - MEDICAL
PEACEHEALTH
WA
73000-SERVICES
PEACEHEALTH
WA
77110-GRANTS
8,170.44
PEACHTREE TRANSCRIPTION ASSOCIATES LLC
GA
73000-SERVICES
1,050.00
PEAK 3 LLC
AK
73452 - PROMOTIONS
2,280.00
PEAK 3 TECHNICAL SERVICES INC
AK
73452 - PROMOTIONS
2,280.00
PEAK 3 TECHNICAL SERVICES INC
AK
7,000.00
PEAK-RYZEX INC
IL
3,000.00
PEAK-RYZEX INC
IL
73000-SERVICES
5,999.17
PEAK-RYZEX INC
IL
74000-COMMODITIES
1,371.04
PEAK-RYZEX INC
IL
73000-SERVICES
11,391.93
Actual
-780.74
-1,486.14
7,000.00
25,657,391.64
0.00
4,945.00
2,192.10
4,437,300.81
5,714.11
46,156.91
148.00
980.59
8,151.00
55,000.00
100,000.00
24,610.00
Page 563 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PEAK-RYZEX INC
IL
74000-COMMODITIES
1,207.03
PEAK SCIENTIFIC INC
MA
75700-EQUIPMENT
16,910.00
PEAK SCIENTIFIC INC
MA
73000-SERVICES
4,590.00
PEAK SIGNALS LLC
AK
73000-SERVICES
53,998.82
PEAK SIGNALS LLC
AK
73000-SERVICES
826.00
PEAK SIGNALS LLC
AK
75700-EQUIPMENT
2,135.00
PEAK SIGNALS LLC
AK
75700-EQUIPMENT
PEARLSON SHIPLIFT CORPORATION
FL
73000-SERVICES
PEARLSON SHIPLIFT CORPORATION
FL
74000-COMMODITIES
54,168.00
PEARSON EDUCATION INC
GA
74200-BUSINESS
33,975.08
PEARSON EDUCATION INC
GA
74000-COMMODITIES
74200-BUSINESS
31,293.27
PEAVEY CORPORATION
KS
46000-PUBLIC SAFETY
74000-COMMODITIES
PEDRO BAY CORPORATION
AK
77110-GRANTS
77435 - DEVELOPMENT
48,000.00
PEDRO BAY VILLAGE
AK
77110-GRANTS
12,012.35
PEDRO BAY VILLAGE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
PEDRO BAY VILLAGE
AK
73000-SERVICES
PEDRO BAY VILLAGE
AK
74000-COMMODITIES
74856 - DIESEL
1,945.33
PEDR TURNER
AK
77110-GRANTS
1,558.98
PEEK TRAFFIC CORPORATION
FL
3,450.00
PEGGY J RAUWOLF
AK
77110-GRANTS
5,530.91
PEGGY WILSON
AK
72000-TRAVEL
PEGGY WILSON
AK
72000-TRAVEL
PEGGY WILSON
AK
72000-TRAVEL
PEGGY WILSON
AK
72000-TRAVEL
PEGGY WILSON
AK
73000-SERVICES
PEGGY WILSON
AK
74000-COMMODITIES
74200-BUSINESS
522.35
PEGGY WILSON
AK
74000-COMMODITIES
74200-BUSINESS
212.00
PEGGY WILSON
AK
74000-COMMODITIES
74440-AGRICULTURAL
103.64
PEGGY WILSON
AK
74000-COMMODITIES
141.20
PEGGY WILSON
AK
74000-COMMODITIES
PELICAN CITY SCHOOL DISTRICT
AK
73000-SERVICES
PELICAN CITY SCHOOL DISTRICT
AK
77110-GRANTS
77431 - EDUCATION
PEMBERTON FABRICATORS INC
NJ
74000-COMMODITIES
1,980.00
PENINSULA AIRWAYS INC
AK
72000-TRAVEL
72121 - AIRFARE
7,816.00
AK
13000-DEPT. OF LAW
1,148.00
74000-COMMODITIES
Actual
3,305.04
360,796.06
1,125.65
4,984.98
24,000.00
9,813.54
22,515.00
1,395.00
13,276.75
2,699.00
70.00
3,934.82
473,906.71
Page 564 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
2,133.00
AK
72000-TRAVEL
72111 - AIRFARE
2,166.00
AK
72111 - AIRFARE
1,012.00
AK
1,146.00
AK
72000-TRAVEL
72121 - AIRFARE
1,036.00
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
5,349.00
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
1,148.00
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
1,225.00
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
24,080.60
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,104.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
5,579.00
AK
72000-TRAVEL
72111 - AIRFARE
5,266.00
AK
72000-TRAVEL
72111 - AIRFARE
14,988.00
AK
73000-SERVICES
73226 - FREIGHT
13,782.64
AK
72000-TRAVEL
72111 - AIRFARE
2,296.00
PENINSULA AUTO & TRUCK PARTS INC
AK
74000-COMMODITIES
1,210.99
PENINSULA AUTO & TRUCK PARTS INC
AK
74000-COMMODITIES
3,559.00
PENINSULA COMMUNICATIONS INC
AK
73000-SERVICES
73451 - ADVERTISING
3,000.00
PENINSULA COMMUNICATIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
PENINSULA COMMUNITY HEALTH SERVICES
AK
73000-SERVICES
73177 - MEDICAL
AK
77110-GRANTS
297,075.00
AK
77110-GRANTS
718,041.00
AK
77110-GRANTS
PENINSULA COMMUNITY HEALTH SVS OF ALASKA AK
77110-GRANTS
77110-GRANTS
77431 - EDUCATION
77110-GRANTS
77110-GRANTS
PENINSULA CONSTRUCTION INC
AK
PENINSULA GROUP LLC
WA
72000-TRAVEL
72113 - LODGING
699.40
PENINSULA GROUP LLC
WA
72000-TRAVEL
72123 - LODGING
1,119.04
PENINSULA OVERHEAD DOORS
AK
73000-SERVICES
1,337.25
PENINSULA POWERSPORTS
AK
74000-COMMODITIES
74200-BUSINESS
3,999.95
AK
41000-FISH & GAME
74000-COMMODITIES
2,498.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
PENINSULA PUMPING INC
AK
73000-SERVICES
73525-UTILITIES
Actual
4,000.00
17,924.96
3,000.00
2,000.00
41,441.68
113,168.80
85,000.00
141,458.00
1,335.51
45,934.65
Page 565 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PENINSULA PUMPING INC
AK
73000-SERVICES
PENINSULA SLED DOG & RACING ASSOCIATION
AK
77110-GRANTS
6,156.94
PEN-LINK LTD
NE
46000-PUBLIC SAFETY
73000-SERVICES
7,200.00
PEN-LINK LTD
NE
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,949.91
PENNWELL CORPORATION
OK
73000-SERVICES
73451 - ADVERTISING
1,800.00
PENNY A MCGOEY
AK
73000-SERVICES
1,000.00
PENNY DAUGHERTY
AK
74000-COMMODITIES
2,356.00
PENNY DAUGHERTY
AK
74000-COMMODITIES
74200-BUSINESS
7,912.76
PENNY DAUGHERTY
AK
74000-COMMODITIES
3,181.00
PENSION FUND DATA EXCHANGE LTD
OR
73000-SERVICES
PENTAGON PUBLISHING INC
GA
73451 - ADVERTISING
PENTAIR AQUATIC ECO SYSTEMS INC
41000-FISH & GAME
74000-COMMODITIES
1,099.21
PENTAIR AQUATIC ECO SYSTEMS INC
41000-FISH & GAME
74000-COMMODITIES
1,130.28
Actual
21,500.00
1,250.00
12,585.00
PENTON MEDIA INC
CT
73000-SERVICES
1,299.00
PENTON MEDIA INC
CT
73000-SERVICES
12,322.20
PENTON MEDIA INC
IL
74000-COMMODITIES
74200-BUSINESS
2,000.00
PENTON MEDIA INC
IL
74000-COMMODITIES
74200-BUSINESS
1,850.00
PENTON MEDIA INC
IL
74000-COMMODITIES
74200-BUSINESS
15,250.00
PENTON MEDIA INC
IL
74000-COMMODITIES
74200-BUSINESS
PENTON MEDIA INC
IL
74000-COMMODITIES
74200-BUSINESS
PEP PRINTING INC
OR
73452 - PROMOTIONS
PEP PRINTING INC
OR
PEPSI COLA BOTTLING CO
IL
IL
74753 - BOTTLED GAS
IL
74000-COMMODITIES
PERCUSSION SOFTWARE INC
MA
73000-SERVICES
PEREGRINE FALCON ALASKA LLC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
5,000.00
PERFECT HARMONY LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,550.00
PERFORMANCE BASED SAFETY LLC
MO
2,400.00
PERFORMANCE FOOD GROUP INC
VA
73452 - PROMOTIONS
5,000.00
PERFORMANCE TRAINING SYSTEMS INC
FL
46000-PUBLIC SAFETY
73000-SERVICES
4,588.18
PERFORMANCE YAMAHA INC
AK
73000-SERVICES
1,155.32
PERFORMANCE YAMAHA INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
21,176.00
PERISCOPE HOLDINGS INC
TX
73000-SERVICES
37,675.00
PERKIN ELMER LAS INC
IL
73000-SERVICES
28,182.60
1,100.00
23,200.00
5,653.00
17,991.00
2,103.40
27.90
8,582.00
57,500.00
Page 566 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
74000-COMMODITIES
2,392.27
IL
74000-COMMODITIES
1,032.02
PERKINS COIE LLP
WA
73000-SERVICES
8,139.00
PERKINS COIE LLP
WA
73000-SERVICES
6,745.48
PERSEVERANCE GLASS CO INC
AK
73000-SERVICES
1,745.32
AK
74200-BUSINESS
1,042.00
AK
74000-COMMODITIES
3,336.36
AK
73000-SERVICES
2,511.76
AK
73000-SERVICES
2,229.00
PERSEVERANCE GLASS INC
AK
73000-SERVICES
PERSEVERANCE THEATRE
AK
77110-GRANTS
77431 - EDUCATION
PERSONALIZED ASSISTED LIVING INC
AK
77110-GRANTS
PERSPECTIVE ENTERPRISES INC
MI
74000-COMMODITIES
1,725.00
PESI INC
WI
73000-SERVICES
2,039.88
PESTO INC
AK
73000-SERVICES
PESTO INC
AK
73000-SERVICES
73451 - ADVERTISING
PESTO INC
AK
73000-SERVICES
73451 - ADVERTISING
8,640.00
PESTO INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
12,000.00
PESTO INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
12,170.00
PESTO INC
GA
13000-DEPT. OF LAW
73000-SERVICES
73451 - ADVERTISING
1,034.00
PESTO INC
GA
73451 - ADVERTISING
1,200.00
PESTO INC
GA
73451 - ADVERTISING
14,803.75
PESTO INC
GA
41000-FISH & GAME
73000-SERVICES
1,200.00
PESTO INC
GA
73000-SERVICES
73451 - ADVERTISING
1,483.25
PE TECHNOLOGIES
VA
74000-COMMODITIES
74200-BUSINESS
PETE EBERHARDT
AK
73000-SERVICES
73451 - ADVERTISING
10,200.00
PETE EBERHARDT
AK
73000-SERVICES
73451 - ADVERTISING
12,800.00
PETE EBERHARDT
AK
73000-SERVICES
73451 - ADVERTISING
5,800.00
PETE ECKLUND
AK
72000-TRAVEL
72111 - AIRFARE
1,880.90
PETE ECKLUND
AK
72000-TRAVEL
PETE ECKLUND
AK
72000-TRAVEL
72113 - LODGING
3,067.26
PETE ECKLUND
AK
72000-TRAVEL
1,471.00
PETE ECKLUND
AK
72000-TRAVEL
72411 - AIRFARE
PETE ECKLUND
AK
72000-TRAVEL
PETE ECKLUND
AK
72000-TRAVEL
72413 - LODGING
Actual
2,576.38
21,000.00
342,186.39
1,000.00
17,723.00
2,585.00
146.42
644.30
46.00
552.00
Page 567 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PETE ECKLUND
AK
72000-TRAVEL
461.00
PETE HIGGINS
AK
72000-TRAVEL
5,414.70
PETE HIGGINS
AK
72000-TRAVEL
22,515.00
PETE KELLY
AK
72000-TRAVEL
22,515.00
PETE KELLY
AK
72000-TRAVEL
1,531.29
PETER A NILSEN
AK
77110-GRANTS
1,392.18
PETER BENGTSON
AK
72000-TRAVEL
184.80
PETER BENGTSON
AK
72000-TRAVEL
916.00
PETER DEJONGH
AK
77110-GRANTS
6,465.85
PETER F LANIGAN
AK
72000-TRAVEL
72113 - LODGING
1,890.00
PETER F LANIGAN
AK
72000-TRAVEL
4,448.00
PETER GARAY
AK
72000-TRAVEL
72121 - AIRFARE
1,198.00
PETER GARAY
AK
72000-TRAVEL
156.00
PETER G KROVINA
AK
77110-GRANTS
7,361.12
PETER GRECO
AK
74000-COMMODITIES
74200-BUSINESS
5,102.75
PETER GRECO
AK
74000-COMMODITIES
3,399.80
PETER HOLCK
AK
73000-SERVICES
5,000.00
PETERKIN DISTRIBUTORS INC
AK
74000-COMMODITIES
2,818.15
PETERKIN DISTRIBUTORS INC
AK
23,195.15
PETER KRISTELLER
AK
73000-SERVICES
PETER MICCICHE
AK
72000-TRAVEL
PETER MICCICHE
AK
72000-TRAVEL
PETER MICCICHE
AK
72000-TRAVEL
1,072.10
PETER MICCICHE
AK
72000-TRAVEL
3,991.43
PETER M RODDY
AK
77110-GRANTS
3,630.28
PETER NELSON
AK
72000-TRAVEL
PETER NELSON
AK
72000-TRAVEL
72113 - LODGING
PETER NELSON
AK
72000-TRAVEL
776.00
PETER NEVILLE JOHNSON
AK
77110-GRANTS
3,876.62
PETER PAN SEAFOODS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
1,700.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
1,071.24
WA
1,200.94
WA
41000-FISH & GAME
73000-SERVICES
73666 - LAND
2,500.00
WA
41000-FISH & GAME
73000-SERVICES
WA
41000-FISH & GAME
74000-COMMODITIES
Actual
4,250.00
1,709.20
22,515.00
11.32
1,408.00
535.00
75.42
Page 568 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
WA
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
WA
74000-COMMODITIES
2,436.42
PETER R PARKER
AK
72000-TRAVEL
72411 - AIRFARE
1,080.25
PETER R PARKER
AK
72000-TRAVEL
PETER R PARKER
AK
72000-TRAVEL
72413 - LODGING
PETER R PARKER
AK
72000-TRAVEL
PETERSBURG BOROUGH
AK
77110-GRANTS
77170 - LIQ LIC AS 04.11.610
PETERSBURG BOROUGH
AK
77110-GRANTS
77180 - FISH TAX AS43.75.130
PETERSBURG BOROUGH
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
PETERSBURG BOROUGH
AK
77110-GRANTS
77431 - EDUCATION
521,974.00
PETERSBURG BOROUGH
AK
77110-GRANTS
275,000.00
PETERSBURG BOROUGH
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
382.10
PETERSBURG BOROUGH
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
14,096.54
PETERSBURG BOROUGH
AK
77110-GRANTS
PETERSBURG BOROUGH
AK
77110-GRANTS
PETERSBURG BOROUGH
AK
77110-GRANTS
PETERSBURG BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
PETERSBURG BOROUGH
AK
77110-GRANTS
PETERSBURG BOROUGH
AK
77110-GRANTS
PETERSBURG BOROUGH
AK
73000-SERVICES
6,242.00
PETERSBURG BOROUGH
AK
74000-COMMODITIES
74200-BUSINESS
3,100.00
PETERSBURG BOROUGH
AK
46000-PUBLIC SAFETY
73000-SERVICES
PETERSBURG BOROUGH
AK
77110-GRANTS
77435 - DEVELOPMENT
PETERSBURG BOROUGH
AK
73000-SERVICES
PETERSBURG BOROUGH
AK
73000-SERVICES
PETERSBURG BOROUGH
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
PETERSBURG BOROUGH
AK
73000-SERVICES
73525-UTILITIES
7,287.73
PETERSBURG BOROUGH
AK
73000-SERVICES
91,739.00
PETERSBURG CHILDRES CENTER INCORPORATEDAK
77110-GRANTS
77431 - EDUCATION
30,673.13
PETERSBURG CHILDRES CENTER INCORPORATEDAK
77110-GRANTS
12,498.84
PETERSBURG CITY SCHOOLS
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
149,914.00
AK
77110-GRANTS
77431 - EDUCATION
33,774.29
Actual
1,540.85
16,586.70
64.00
769.36
336.00
6,800.00
760,516.43
9,076.62
1,052,070.96
101,137.41
1,294,616.36
335,776.41
2,925,333.53
19,018.00
5,000.00
290,470.79
308,020.00
2,800,000.00
40,905.84
5,271.60
8,550,370.56
Page 569 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
PETERSBURG ECONOMIC DEVELOPMENT COUNCIAK
77110-GRANTS
13,266.20
PETERSBURG MEDICAL CENTER
AK
72000-TRAVEL
164.00
AK
72000-TRAVEL
AK
73000-SERVICES
AK
73000-SERVICES
AK
77110-GRANTS
PETERSBURG MENTAL HEALTH SERVICES
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
316,358.00
AK
77110-GRANTS
377,785.00
PETER STEIN
AK
73000-SERVICES
PETER STEIN
AK
73000-SERVICES
PETER STEIN
AK
74000-COMMODITIES
74200-BUSINESS
PETER WILLIAMS
AK
72000-TRAVEL
PETER WILLIAMS
AK
72000-TRAVEL
72113 - LODGING
PETER WILLIAMS
AK
72000-TRAVEL
PETER W ZELL
AK
73000-SERVICES
73157 - TELEVISION
PETRO CANADA
Account Category
Actual
975.88
2,400.00
24,610.00
8,151.00
72,788.00
1,045.00
40.00
1,731.45
101.70
6,890.00
6,526.00
45,046.86
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
PETROLEUM NEWSPAPERS OF ALASKA LLC
AK
73000-SERVICES
73451 - ADVERTISING
PETROLEUM NEWSPAPERS OF ALASKA LLC
AK
73000-SERVICES
PETRO STAR INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
PETRO STAR INC
AK
73000-SERVICES
PETRO STAR INC
AK
74000-COMMODITIES
PETRO STAR INC
AK
74000-COMMODITIES
74852 - AVIATION
17,417.53
PETRO STAR INC
AK
74000-COMMODITIES
74855 - UNLEADED
18,911.23
PETRO STAR INC
AK
74000-COMMODITIES
74856 - DIESEL
9,496.37
PETRO STAR INC
AK
74000-COMMODITIES
1,804.08
PETRO STAR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
360.64
PETRO STAR INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,348.26
PETRO STAR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
8,393.65
PETRO STAR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
PETRO STAR INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
PETRO STAR INC
AK
74000-COMMODITIES
74701 - PLUMBING
PETRO STAR INC
AK
74000-COMMODITIES
PETRO STAR INC
AK
74000-COMMODITIES
74753 - BOTTLED GAS
PETRO STAR INC
AK
74000-COMMODITIES
3,402.45
2,810.00
23,285.00
3,765.05
58,255.00
2,410.00
1,031.83
10,500.39
1,032.99
32,955.42
739.19
109,392.45
Page 570 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PETRO STAR INC
AK
74000-COMMODITIES
18,246.55
PETRO STAR INC
AK
74000-COMMODITIES
74853 - MARINE
35,094.55
PETROTECH ASSOCIATES
TX
73000-SERVICES
17,550.00
PETZOO AK LLC
AK
74000-COMMODITIES
74200-BUSINESS
PFC ENERGY LLC
DC
73000-SERVICES
PFIZER ANIMAL HEALTH CANADA INC
Actual
1,357.86
306,904.43
41000-FISH & GAME
74000-COMMODITIES
PFIZER INC
MA
74000-COMMODITIES
74521 - DRUGS
PHAROS MARINE AUTOMATIC POWER INC
TX
74000-COMMODITIES
74700 - ELECTRICAL
PHELPS TIRE COMPANY INC
WA
77110-GRANTS
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
3,457.50
PHENIX
NC
41000-FISH & GAME
74000-COMMODITIES
2,228.16
PHENOMENEX INC
CA
74000-COMMODITIES
3,348.02
PHILADELPHIA SECURITY PRODUCTS
PA
74000-COMMODITIES
4,983.75
PHILANTHROPY NORTHWEST
WA
73000-SERVICES
2,575.00
PHILANTHROPY NORTHWEST
WA
73000-SERVICES
73029 - MEMBERSHIPS
6,255.00
PHILIP AMSTISLAVSKI
AK
72000-TRAVEL
72700-MOVING COSTS
1,106.38
PHILIP AMSTISLAVSKI
AK
72000-TRAVEL
72700-MOVING COSTS
2,993.10
PHILIP AMSTISLAVSKI
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
PHILIP AMSTISLAVSKI
AK
72000-TRAVEL
72700-MOVING COSTS
PHILIP A NAGL
AK
77110-GRANTS
PHILIP A REEVES
AK
13000-DEPT. OF LAW
72000-TRAVEL
PHILIP A REEVES
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
PHILIP A REEVES
AK
13000-DEPT. OF LAW
72000-TRAVEL
PHILIP BOBBY
AK
73000-SERVICES
PHILIP J KENDZIOR
CO
73452 - PROMOTIONS
PHILIP PALLENBERG
AK
72000-TRAVEL
433.07
PHILIP PALLENBERG
AK
72000-TRAVEL
72113 - LODGING
877.00
PHILIP PALLENBERG
AK
72000-TRAVEL
748.00
PHILIP R VINSON
WA
77110-GRANTS
3,580.32
PHILIP SELLICK
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,375.00
PHILIP SELLICK
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
3,996.00
PHILIP S MARNON
AK
72000-TRAVEL
72411 - AIRFARE
951.93
PHILIP S MARNON
AK
72000-TRAVEL
119.00
7,833.99
1,672,150.00
15,950.00
6,563.12
1,255.00
107,809.45
273.94
334.79
7,075.81
53.40
1,026.38
283.00
28,000.00
6,200.00
Page 571 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
PHILIPS PUBLISHING GROUP
WA
73451 - ADVERTISING
8,755.05
PHILIP W DAVIS
CA
6,000.00
PHILIP W DAVIS
CA
46000-PUBLIC SAFETY
72000-TRAVEL
PHILIP W DAVIS
CA
46000-PUBLIC SAFETY
72000-TRAVEL
2,099.78
PHILIP W DAVIS
CA
46000-PUBLIC SAFETY
73000-SERVICES
7,200.00
PHILIP WINROD
AK
77110-GRANTS
5,174.17
PHILLIP M BLYDENBURGH
AK
72000-TRAVEL
1,316.00
PHILLIP NOLTE
ID
72000-TRAVEL
1,237.05
PHILLIPS 66 COMPANY
CO
74000-COMMODITIES
74852 - AVIATION
PHILLIPS & JORDAN INC
CA
PHILLIP W SMITH
CA
77110-GRANTS
5,647.92
PHM - PALO ALTO PAYROLL TRUST
CA
72000-TRAVEL
72413 - LODGING
1,298.84
PHOENIX BRANDS LLC
TN
74000-COMMODITIES
2,068.00
PHOENIX COMPOSITE SOLUTIONS
MI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
PHOENIX PROTECTIVE CORPORATION
WA
73000-SERVICES
PHONAK LLC
IL
74000-COMMODITIES
3,596.00
PH SERVICES
OR
72000-TRAVEL
72413 - LODGING
1,162.20
PH SERVICES
OR
72000-TRAVEL
72413 - LODGING
PHYLLIS ROGERS
AK
73000-SERVICES
PICKERING LABORATORIES INC
CA
74000-COMMODITIES
PICKLE HILL PUBLIC BROADCASTING INC
AK
77110-GRANTS
PIER ONE THEATRE INC
AK
77110-GRANTS
77431 - EDUCATION
PIER TECH SYSTEM LLC
MO
77110-GRANTS
PIKES ON THE RIVER INC
AK
72000-TRAVEL
72123 - LODGING
0.00
AK
72000-TRAVEL
72113 - LODGING
10,556.00
AK
73000-SERVICES
73668 - ROOM/SPACE
3,528.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
4,620.00
AK
73000-SERVICES
73668 - ROOM/SPACE
PILE BAY CONTRACTORS LLC
AK
73000-SERVICES
PILGRIMS PRIDE CORPORATION
TX
74000-COMMODITIES
PIL II LP
IL
72000-TRAVEL
PIL II LP
IL
72000-TRAVEL
72413 - LODGING
PIL II LP
IL
73000-SERVICES
PILOTHOUSE CONSULTING INC
CA
73000-SERVICES
PILOTHOUSE CONSULTING INC
CA
73000-SERVICES
Account Category
Actual
868.00
1,443.84
1,757,741.00
1,408.14
141,294.49
3,319.48
33,060.00
1,727.85
132,616.00
4,750.00
13,177.03
2,738.90
29,991.25
2,719.20
189.00
1,044.12
25.90
7,200.00
11,250.00
Page 572 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PILOT STATION INC NATIVE STORE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
7,027.19
PILOT STATION INC NATIVE STORE
AK
74000-COMMODITIES
74856 - DIESEL
8,861.82
P INC
AK
74000-COMMODITIES
1,252.50
P INC
AK
74000-COMMODITIES
73000-SERVICES
PINGO INTERNATIONAL INC
Actual
1,476.00
195,170.37
PINNACLE MECHANICAL INC
AK
73000-SERVICES
7,998.00
AK
73000-SERVICES
1,519.00
AK
74000-COMMODITIES
74701 - PLUMBING
AK
73000-SERVICES
1,254.42
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74701 - PLUMBING
1,520.93
AK
73000-SERVICES
5,886.67
PIO COTTINI
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
3,700.00
PIO COTTINI
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
PIONEER DOOR INC
AK
73000-SERVICES
PIONEER DOOR INC
AK
PIONEER DOOR INC
AK
73000-SERVICES
1,130.90
PIONEER DOOR INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
6,792.70
PIONEER DOOR INC
AK
73000-SERVICES
73808 - I/A BUILDING MAINT
3,491.00
PIONEER DOOR INC
AK
73000-SERVICES
PIONEER DOOR INC
AK
74000-COMMODITIES
55,187.00
PIONEER DOOR INC
AK
74000-COMMODITIES
55,687.75
PIONEER DOOR INC
AK
74000-COMMODITIES
10,022.00
PIONEER EQUIPMENT INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,365.54
PIONEER EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
2,971.00
PIONEER INN
AK
72000-TRAVEL
72113 - LODGING
1,575.00
PIONEER PRINTING CO INC
AK
73000-SERVICES
2,835.00
PIONEER PRINTING CO INC
AK
73000-SERVICES
73451 - ADVERTISING
PIONEERS OF ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
104,389.77
PIONEERS OF ALASKA AUXILIARY NO 6
AK
77110-GRANTS
77435 - DEVELOPMENT
16,000.00
PIONEER SUPPLY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,771.75
PIONEER SUPPLY INC
AK
74000-COMMODITIES
1,531.25
PIPPIN INC
AK
73000-SERVICES
8,707.65
PIPPIN INC
AK
41000-FISH & GAME
73000-SERVICES
PIPPIN INC
AK
41000-FISH & GAME
PIPPIN INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
183.96
200.00
4,898.62
19,598.00
20.85
3,160.80
1,242.00
30,220.00
2,065.00
Page 573 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PIPPIN INC
AK
74000-COMMODITIES
PIPPIN INC
AK
PIPPIN INC
AK
73000-SERVICES
4,478.60
PIPPIN INC
AK
74000-COMMODITIES
3,180.00
PIPPIN INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
2,380.00
PIPPIN INC
AK
74000-COMMODITIES
2,695.90
PIPPIN INC
AK
3,447.00
PIRACLE
UT
73000-SERVICES
73227 - COURIER
PIRACLE
UT
74000-COMMODITIES
74200-BUSINESS
4,555.21
PISTON & RUDDER SERVICE INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
3,549.98
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
2,449.80
AK
41000-FISH & GAME
74000-COMMODITIES
2,452.00
AK
41000-FISH & GAME
74000-COMMODITIES
1,353.40
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
4,932.95
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
4,914.23
PITKAS POINT VILLAGE COUNCIL
AK
77110-GRANTS
37,259.00
PITNEY BOWES
PA
73000-SERVICES
73228 - POSTAGE
50,500.00
PITNEY BOWES
PA
73000-SERVICES
73228 - POSTAGE
7,698.47
PITNEY BOWES
PA
73000-SERVICES
2,124.90
PITNEY BOWES
PA
74000-COMMODITIES
74200-BUSINESS
PITNEY BOWES
PA
73000-SERVICES
PITNEY BOWES
PA
73000-SERVICES
73228 - POSTAGE
50,610.21
PITNEY BOWES
PA
73228 - POSTAGE
21,953.68
PITNEY BOWES
PA
PITNEY BOWES
PA
73228 - POSTAGE
13,269.64
PITNEY BOWES
PA
73000-SERVICES
73228 - POSTAGE
4,806.00
PITNEY BOWES
PA
73000-SERVICES
73228 - POSTAGE
2,103.01
PITNEY BOWES
PA
41000-FISH & GAME
73000-SERVICES
PITNEY BOWES
PA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
PITNEY BOWES
PA
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
9,991.91
PITNEY BOWES BANK INC
PA
73000-SERVICES
73228 - POSTAGE
12,000.00
PA
73000-SERVICES
73228 - POSTAGE
1,664,000.00
PA
13000-DEPT. OF LAW
37,823.69
PA
13000-DEPT. OF LAW
73000-SERVICES
73228 - POSTAGE
59,992.55
Actual
4,322.00
0.00
849.51
302.37
377.65
41.86
47.67
100.00
21,767.98
Page 574 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PA
13000-DEPT. OF LAW
73000-SERVICES
PA
73000-SERVICES
73228 - POSTAGE
250,000.00
PA
73000-SERVICES
73228 - POSTAGE
5,000.00
PA
73000-SERVICES
73228 - POSTAGE
6,000.00
PA
73228 - POSTAGE
1,500.00
PA
73228 - POSTAGE
37,000.00
PA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
62,282.75
PA
73000-SERVICES
73228 - POSTAGE
55,250.00
PA
73000-SERVICES
73228 - POSTAGE
23,000.00
PA
73000-SERVICES
73228 - POSTAGE
33,364.45
PA
73000-SERVICES
73228 - POSTAGE
250,000.00
PITNEY BOWES GLOBAL FINANCIAL SERVICES
PA
73000-SERVICES
PA
73000-SERVICES
PA
73000-SERVICES
2,082.55
PITNEY BOWES INC
IL
73228 - POSTAGE
5,000.00
PITNEY BOWES INC
KY
3,703.86
PITNEY BOWES INC
KY
73000-SERVICES
1,789.20
PITNEY BOWES INC
PA
73000-SERVICES
1,918.40
PITNEY BOWES INC
PA
73000-SERVICES
3,607.60
PITNEY BOWES INC
PA
73000-SERVICES
9,884.64
PITNEY BOWES INC
PA
73000-SERVICES
54,534.60
PITNEY BOWES INC
PA
74000-COMMODITIES
74200-BUSINESS
PITNEY BOWES INC
PA
73000-SERVICES
804.00
PITNEY BOWES INC
PA
13000-DEPT. OF LAW
73000-SERVICES
21,557.04
PITNEY BOWES INC
PA
73000-SERVICES
8,104.35
PITNEY BOWES INC
PA
73000-SERVICES
4,997.60
PITNEY BOWES INC
PA
73000-SERVICES
1,134.00
PITNEY BOWES INC
PA
74000-COMMODITIES
74200-BUSINESS
PITNEY BOWES INC
PA
41000-FISH & GAME
73000-SERVICES
PITNEY BOWES INC
PA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
7,605.54
PITNEY BOWES INC
PA
41000-FISH & GAME
73000-SERVICES
1,183.00
PITNEY BOWES INC
PA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
PITNEY BOWES INC
PA
73000-SERVICES
PITNEY BOWES INC
PA
73000-SERVICES
2,540.21
PITNEY BOWES INC
PA
74000-COMMODITIES
74200-BUSINESS
1,099.22
Actual
1,307.34
6,231.60
146,618.16
5,311.82
905.83
100.07
1,183.00
10,539.16
Page 575 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PITNEY BOWES INC
PA
73000-SERVICES
PITNEY BOWES INC
PA
73000-SERVICES
PITNEY BOWES SOFTWARE INC
TX
50,000.00
TX
73000-SERVICES
25,000.00
TX
73000-SERVICES
31,914.00
PIXIE A SMITH
AK
72000-TRAVEL
PIXIE A SMITH
AK
72000-TRAVEL
PJK LLC
AK
77110-GRANTS
1,230.00
PJK LLC
AK
77110-GRANTS
3,566.25
PK ELECTRIC LLC
AK
73000-SERVICES
4,950.00
PK ELECTRIC LLC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,800.00
PK ELECTRIC LLC
AK
73000-SERVICES
3,825.00
PLAN B INVESTMENTS INC
AK
73000-SERVICES
PLANNED PARENTHOOD OF THE GREAT NORTHWSWA
73000-SERVICES
73177 - MEDICAL
PLANNED PRODUCTS LLC
CO
74000-COMMODITIES
1,194.20
PLATINUM COMMERCIAL COMPANY LLC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
9,500.52
AK
73000-SERVICES
AK
74000-COMMODITIES
74856 - DIESEL
PLATO INC
MN
73000-SERVICES
PLATT ENVIRONMENTAL INC
AK
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
PLATT ENVIRONMENTAL INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,238.40
PLAYERS CHOICE LLC
IL
74000-COMMODITIES
11,774.90
PLAYFUL JOURNEYS INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73080 - NON-EXPERT WITNESS
PLAY N LEARN CENTER INC
AK
77110-GRANTS
77431 - EDUCATION
PLAY N LEARN CENTER INC
AK
77110-GRANTS
PLEASANT VALLEY COMMUNITY ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
67,745.39
PLUMBERS & PIPEFITTERS JATC
AK
77110-GRANTS
77435 - DEVELOPMENT
61,137.80
PLUMBERS & STEAMFITTERS LOCAL 375
AK
77110-GRANTS
77435 - DEVELOPMENT
56,977.27
PLUMBLINE SUPPLY LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,833.60
PLUMBMASTER INC
MA
74000-COMMODITIES
1,699.00
PLUMBMASTER INC
MA
74000-COMMODITIES
4,018.57
PLUMBMASTER INC
MA
74000-COMMODITIES
74701 - PLUMBING
7,870.25
PLURALSIGHT LLC
UT
74000-COMMODITIES
74200-BUSINESS
3,992.00
PLURALSIGHT LLC
UT
41000-FISH & GAME
73000-SERVICES
1,996.00
PLURALSIGHT LLC
UT
46000-PUBLIC SAFETY
73000-SERVICES
73151 - IT TRAINING
5,988.00
Actual
2,157.50
2,157.50
108.48
932.00
1,020.00
113,552.87
20,000.00
6,781.58
35,404.00
2,241.66
1,010.00
583,662.70
2,286.81
Page 576 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PM AIR LLC
AK
72000-TRAVEL
72111 - AIRFARE
PND ENGINEERS INC
AK
PND ENGINEERS INC
AK
41000-FISH & GAME
73000-SERVICES
PND ENGINEERS INC
AK
41000-FISH & GAME
73000-SERVICES
209,505.67
PND ENGINEERS INC
AK
73000-SERVICES
136,592.99
PND ENGINEERS INC
AK
60,273.97
PNEU-DART INC
PA
41000-FISH & GAME
74000-COMMODITIES
1,957.87
POGO LINUX
WA
74200-BUSINESS
30,490.92
POGO LINUX
WA
75700-EQUIPMENT
30,874.00
POINT BAKER COMMUNITY COUNCIL
AK
77110-GRANTS
33,341.00
POINT MACKENZIE CONSTRUCTION & MGMT INC
AK
73000-SERVICES
POINT MACKENZIE CONSTRUCTION & MGMT INC
AK
103,380.37
POLARIS HOUSE
AK
77110-GRANTS
159,000.00
POLARIS HOUSE
AK
77110-GRANTS
77431 - EDUCATION
POLARIS HOUSE
AK
77110-GRANTS
POLAR NORTH CONSTRUCTION LLC
AK
POLAR REFRIGERATION &
AK
73000-SERVICES
1,009.78
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,407.98
AK
73000-SERVICES
73226 - FREIGHT
52.50
AK
73000-SERVICES
73227 - COURIER
143.00
AK
73000-SERVICES
4,456.80
AK
74000-COMMODITIES
74200-BUSINESS
1,927.59
AK
74000-COMMODITIES
1,835.65
POLAR RUN PRINTING
AK
74000-COMMODITIES
74200-BUSINESS
1,859.50
POLAR WIRE PRODUCTS
AK
74000-COMMODITIES
13,380.13
POLAR WIRE PRODUCTS
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,004.80
POLICE LEGAL SCIENCES INC
IA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,280.00
POLICE RECORDS & INFORMATION MANAGEMENT FL
46000-PUBLIC SAFETY
73000-SERVICES
1,125.00
POLMAN ULTRAVIOLET INC
AZ
74000-COMMODITIES
74200-BUSINESS
2,207.05
POLYJOHN ENTERPRISES CORPORATION
IN
74000-COMMODITIES
74200-BUSINESS
1,060.55
POOL ENGINEERING INC
AK
73000-SERVICES
POOL ENGINEERING INC
AK
PORTABLE COMPUTER SYSTEMS INC
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
PORTABLE COMPUTER SYSTEMS INC
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,486.25
PORTAGE TRANSPORT INC
AK
73000-SERVICES
7,035.00
Actual
1,181.50
9,864.58
25,030.85
7,200.00
6,234.94
179,505.00
38,280.16
7,650.00
75,200.00
268,125.67
Page 577 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PORTAL CRANE PARTS LTD
WA
74000-COMMODITIES
15,284.00
50,000.00
Actual
PORT ALSWORTH IMPROVEMENT CORPORATION AK
77110-GRANTS
PORT ALSWORTH IMPROVEMENT CORPORATION AK
77110-GRANTS
7,041.60
PORTA SHOP CRANE & EQUIPMENT RENTAL
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
2,700.00
PORTER SPAULDING
AK
PORT GRAHAM VILLAGE COUNCIL
AK
77110-GRANTS
52,009.99
PORT OF BELLINGHAM
WA
92,096.82
PORT OF BELLINGHAM
WA
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
PORT OF BELLINGHAM
WA
73000-SERVICES
73525-UTILITIES
PORT OF BELLINGHAM
WA
73000-SERVICES
582,420.73
PORT OF BELLINGHAM
WA
73000-SERVICES
472,650.86
PORT PROTECTION COMMUNITY ASSOCIATION
AK
77110-GRANTS
34,166.00
PORT PROTECTION COMMUNITY ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
18,000.00
PORZIO BROMBERG & NEWMAN PC
NJ
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
10,785.50
POSITIVE PROMOTIONS
NY
73000-SERVICES
73228 - POSTAGE
2,458.90
POSITIVE PROMOTIONS
NY
73000-SERVICES
73452 - PROMOTIONS
4,057.40
POSITIVE PROMOTIONS
NY
74000-COMMODITIES
74200-BUSINESS
1,066.72
POSTAL INSTANT PRESS OF ALASKA INC
AK
73000-SERVICES
AK
73000-SERVICES
73452 - PROMOTIONS
24,826.53
AK
73000-SERVICES
15,825.57
AK
74000-COMMODITIES
74200-BUSINESS
3,317.21
AK
73000-SERVICES
2,234.42
AK
73000-SERVICES
73451 - ADVERTISING
1,498.24
AK
73000-SERVICES
8,214.27
AK
41000-FISH & GAME
73000-SERVICES
2,462.99
AK
74000-COMMODITIES
74200-BUSINESS
1,981.25
AK
73000-SERVICES
1,548.61
AK
73000-SERVICES
10,359.44
POSTSECONDARY CONSULTANTS
KY
73000-SERVICES
POWER AND TRANSMISSION INC
AK
74000-COMMODITIES
POWER AND TRANSMISSION INC
AK
74000-COMMODITIES
1,719.05
POWER & LIGHT INCORPORATED
AK
73000-SERVICES
8,895.81
POWER & LIGHT INCORPORATED
AK
73000-SERVICES
2,370.00
PRACTISING LAW INSTITUTE
NY
73000-SERVICES
1,346.00
PRACTISING LAW INSTITUTE
NY
74000-COMMODITIES
74200-BUSINESS
4,757.50
9,790.20
3,183.93
1,047.20
1,437.57
175,970.00
72,325.16
Page 578 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PR AQUA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
PR AQUA
41000-FISH & GAME
74000-COMMODITIES
45,673.45
PR AQUA
Actual
9,770.00
41000-FISH & GAME
75700-EQUIPMENT
24,850.00
PRECIOUS JANITORIAL SERVICES
AK
73000-SERVICES
20,794.20
PRECISION DYNAMICS CORPORATION
IL
74000-COMMODITIES
1,640.90
PREFERRED HOSPITALITY INC
CA
73452 - PROMOTIONS
6,500.00
PREFERRED OHD INC
AK
73000-SERVICES
1,320.00
PREMIER AGENDAS INC
IL
74000-COMMODITIES
74200-BUSINESS
8,338.40
PREMIER ALASKA TOURS
AK
73000-SERVICES
1,350.00
AK
2,400.00
AK
72000-TRAVEL
3,500.00
AK
41000-FISH & GAME
72000-TRAVEL
1,875.00
AK
72000-TRAVEL
2,000.00
AK
73000-SERVICES
1,800.00
PREMIER MECHANICAL LLC
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
PREMIUM ASPECT DENTISTRY LLC
AK
77110-GRANTS
PRENTICE COLBERT INC
CT
PRESBYTERIAN HOSPITALITY HOUSE
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
701,099.00
AK
77110-GRANTS
243,725.00
AK
77110-GRANTS
146,147.00
AK
77110-GRANTS
PRESIDENT AND FELLOWS OF HARVARD COLLEGEMA
72000-TRAVEL
1,240.50
PRESIDENT AND FELLOWS OF HARVARD COLLEGEMA
73000-SERVICES
5,659.50
PRESSLEY RIDGE
PA
73000-SERVICES
3,625.78
PRESTRESS SUPPLY INC
FL
74000-COMMODITIES
3,736.00
PRIAX CORPORATION
CA
74000-COMMODITIES
74600-SAFETY
10,523.00
PRIBILOF SCHOOL DISTRICT
AK
77110-GRANTS
52,939.00
AK
72000-TRAVEL
72121 - AIRFARE
AK
72000-TRAVEL
AK
72000-TRAVEL
72123 - LODGING
306.36
AK
72000-TRAVEL
628.00
525.00
1,270.00
9,682.30
21,250.00
1,000.00
8,000.00
98,263.30
96,439.00
718.00
16.00
Page 579 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
1,739,431.21
AK
77110-GRANTS
77431 - EDUCATION
29,104.88
AK
77110-GRANTS
77431 - EDUCATION
26,630.48
PRICE SYSTEMS LLC
NJ
73000-SERVICES
PRIDGEN CLEANING SERVICE INC
AK
41000-FISH & GAME
73000-SERVICES
1,540.00
PRIEST POINT LLC
AK
73000-SERVICES
11,040.37
PRIME MOVER CONTROLS INC
73000-SERVICES
13,741.69
73000-SERVICES
73679 - MARINE
11,737.35
73000-SERVICES
36,704.77
74000-COMMODITIES
19,973.75
74000-COMMODITIES
Actual
1,214.00
4,783.14
5,000.00
3,056.34
PRINCE OF WALES HATCHERY ASSOCIATION
AK
77110-GRANTS
48,306.35
PRINCE OF WALES HATCHERY ASSOCIATION
AK
41000-FISH & GAME
73000-SERVICES
19,125.50
PRINCE OF WALES PROPERTIES LLC
AK
73000-SERVICES
2,293.75
PRINCE WILLIAM INC
AK
72000-TRAVEL
72113 - LODGING
PRINCE WILLIAM SOUND
AK
77110-GRANTS
3,562,340.15
PRINCE WILLIAM SOUND
AK
77110-GRANTS
77435 - DEVELOPMENT
4,653,368.95
PRINCE WILLIAM SOUND ECONOMIC
AK
77110-GRANTS
77435 - DEVELOPMENT
77,409.99
PRINCE WILLIAM SOUND REGIONAL CITIZENS
AK
77110-GRANTS
77431 - EDUCATION
20,000.00
4,180.00
PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG AK
73452 - PROMOTIONS
PRINCE WILLIAM SOUND SCIENCE & TECHNOLOG AK
41000-FISH & GAME
73000-SERVICES
PRINDLES CPT & UPHOLSTERY CLEANING SVC
AK
73000-SERVICES
2,113.80
PRINTERTECHS COM
WI
74000-COMMODITIES
74200-BUSINESS
1,292.87
PRINT TIME INC
KS
74200-BUSINESS
1,281.37
PRISM HELICOPTERS INC
AK
72000-TRAVEL
AK
73000-SERVICES
73688 - AIRCRAFT
AK
73000-SERVICES
73690 - VEHICLE
AK
74000-COMMODITIES
3,030.00
AK
74000-COMMODITIES
74852 - AVIATION
2,372.22
AK
41000-FISH & GAME
73000-SERVICES
2,990.22
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
PRISTINE VENTURES INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,500.00
PRO ACOUSTICS LLC
TX
74200-BUSINESS
1,855.33
2,500.00
1,228,072.32
1,800.00
569,574.66
678.72
360.00
Page 580 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PRO-ACTIVE TRAINING INSTITUTE INC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
1,454.68
PROCACCIANTI AZ LP
AZ
72413 - LODGING
2,132.53
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,149.12
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
6,348.54
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
74600-SAFETY
3,400.00
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
1,341.86
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
4,263.33
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
74600-SAFETY
1,275.00
PROCOMM ALASKA LLC
AK
73000-SERVICES
3,958.25
PROCOMM ALASKA LLC
AK
74000-COMMODITIES
PROCOMM ALASKA LLC
AK
75700-EQUIPMENT
PROCTOR SALES INC
WA
73000-SERVICES
PROCTOR SALES INC
WA
74000-COMMODITIES
PROCTOR SALES INC
WA
73000-SERVICES
PROCTOR SALES INC
WA
74000-COMMODITIES
2,453.39
PROCTOR SALES INC
WA
74000-COMMODITIES
74701 - PLUMBING
5,158.43
PROCTOR SALES INC
WA
74000-COMMODITIES
3,320.00
PROCTOR SALES INC
WA
73000-SERVICES
9,668.55
PROCTOR SALES INC
WA
74000-COMMODITIES
2,316.80
PROCTOR SALES INC
WA
73000-SERVICES
3,225.00
PROCTOR SALES INC
WA
73000-SERVICES
PROCTOR SALES INC
WA
74000-COMMODITIES
17,565.52
PROFESSIONAL ADMINISTRATIVE SERVICES
AK
73000-SERVICES
30,510.00
PROFESSIONAL LEGAL COPY
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
PROFESSIONAL LEGAL COPY
AK
13000-DEPT. OF LAW
73000-SERVICES
1,508.76
PROFESSIONAL & TECHNICAL SERVICES
AK
73000-SERVICES
165,433.28
PROFESSIONAL TRAFFIC GRAPHICS INC
CO
73000-SERVICES
PROFILES OF EXCELLENCE INC
AK
77110-GRANTS
77431 - EDUCATION
28,310.62
PROFILES OF EXCELLENCE INC
AK
77110-GRANTS
19,441.70
PROFLITE OF ALASKA LLC
AK
41000-FISH & GAME
73000-SERVICES
10,926.20
PROFORCE MARKETING INC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
36,368.98
AZ
74000-COMMODITIES
74600-SAFETY
238,877.85
AZ
74000-COMMODITIES
74600-SAFETY
AZ
74000-COMMODITIES
74600-SAFETY
Actual
1,917.43
89,714.76
5,332.00
6,777.74
13,092.50
1,024.44
2,823.20
4,500.00
39.99
9,150.95
96,103.35
Page 581 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PROJECT MANAGEMENT INSTITUTE
PA
73000-SERVICES
2,810.00
PROLEARNING SOURCE INC
WA
73000-SERVICES
1,800.00
PRO LITERACY WORLDWIDE
NY
74000-COMMODITIES
74200-BUSINESS
6,848.13
PRO LITERACY WORLDWIDE
NY
74000-COMMODITIES
74200-BUSINESS
PRO MANAGEMENT SYSTEMS INC
OR
73000-SERVICES
PROMATIC INC
MO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,706.00
PROMEGA CORPORATION
WI
41000-FISH & GAME
74000-COMMODITIES
12,060.00
PROMEGA CORPORATION
WI
46000-PUBLIC SAFETY
74000-COMMODITIES
91,071.00
PROMEGA CORPORATION
WI
46000-PUBLIC SAFETY
74000-COMMODITIES
29,232.40
PROMIUM LLC
WA
73000-SERVICES
8,640.00
PROPAY INC
VA
73000-SERVICES
1,400.00
PROPAY INC
VA
73000-SERVICES
PROPERTY IMPROVEMENTS
AK
73000-SERVICES
PROP SHOP INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
9,072.90
PROQUEST LLC
IL
74000-COMMODITIES
74200-BUSINESS
6,895.98
PROQUEST LLC
IL
73000-SERVICES
6,500.00
PROSPECT VENTURES LLC
AK
72000-TRAVEL
PROSPECT VENTURES LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,250.00
PROSTOCK ATHLETIC SUPPLY INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
3,137.40
PROTECTIVE COATING CONSULTANTS
WA
73000-SERVICES
1,835.00
74000-COMMODITIES
74200-BUSINESS
12,172.00
2,499.63
PROTOCASE INC
Actual
2,975.78
11,000.00
1,000.00
58,925.00
250.00
PROVANTAGE LLC
OH
74200-BUSINESS
PROVANTAGE LLC
OH
74000-COMMODITIES
74200-BUSINESS
PROVIDENCE HEALTH AND SERVICE-WASHINGTONOR
73000-SERVICES
73177 - MEDICAL
73000-SERVICES
77110-GRANTS
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
PROVIDENCE HEALTH & SERVICES ALASKA
WA
73000-SERVICES
11,280.99
PROVIDENCE HEALTH & SERVICES ALASKA
WA
11,195.90
1,191.34
101,896.66
24,610.00
8,151.00
2,173.00
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
PROVIDENCE HEALTH & SERVICES -WASHINGTON AK
72000-TRAVEL
72000-TRAVEL
2,900.00
73000-SERVICES
24,610.00
77110-GRANTS
PROVIDENCE HEALTH & SERVICES WASHINGTON AK
77110-GRANTS
73000-SERVICES
73177 - MEDICAL
100.00
8,151.00
78,610.95
703,245.31
Page 582 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
73000-SERVICES
73452 - PROMOTIONS
Actual
73000-SERVICES
103,470.00
77110-GRANTS
77111 - PREVENTION
715,935.00
77110-GRANTS
77110-GRANTS
77110-GRANTS
49,782.42
77110-GRANTS
17,197.36
PROVIDENCE HEALTH & SERVICES WASHINGTON OR
73000-SERVICES
73177 - MEDICAL
20,773.93
73000-SERVICES
77110-GRANTS
77111 - PREVENTION
77110-GRANTS
77110-GRANTS
1,182,830.00
77110-GRANTS
867,000.00
73000-SERVICES
73177 - MEDICAL
PROVIDENCE HEALTH & SERVICE WASHINGTON
AK
77110-GRANTS
PROVIDER FISHERIES LLC
WA
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
PRO-WEST CONTRACTORS LLC
AK
73000-SERVICES
AK
74000-COMMODITIES
74694 - ASPHALT
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
PRT USA INC
73000-SERVICES
73226 - FREIGHT
2,311.20
PRT USA INC
74000-COMMODITIES
74440-AGRICULTURAL
1,944.70
5,000.00
3,226.50
1,060,609.00
80,011.09
236,481.00
131,725.00
1,381.00
7,648.90
76,500.00
1,200.00
89,219.80
114,000.00
6,045,593.10
PRUDENCIO M CAMBA
AK
72000-TRAVEL
72113 - LODGING
PRUDENCIO M CAMBA
AK
72000-TRAVEL
PRUHS CONSTRUCTION COMPANY LLC
AK
73000-SERVICES
PRUHS CONSTRUCTION COMPANY LLC
AK
PRYCE BROWN
AK
73000-SERVICES
9,851.00
PSC LLC
TX
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,169.96
PSC LLC
TX
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,076.60
PSI SYSTEMS INC
CA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
25,000.00
PS STRATS INC
AK
73452 - PROMOTIONS
2,942.50
PS STRATS INC
AK
3,312.50
PSYCHOLOGICAL ASSESSMENT RESOURCES
FL
74200-BUSINESS
1,629.72
PSYCHOLOGICAL EVALUATION & CONSULTATION
AK
13000-DEPT. OF LAW
73000-SERVICES
PSYCHOMETRIC & EVALUATIVE RESEARCH
MA
73000-SERVICES
665.00
420.00
316,397.48
10,394,954.49
1,400.00
21,588.84
Page 583 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PTARMIGAN AIR LLC
AK
73000-SERVICES
73688 - AIRCRAFT
3,240.00
PTARMIGAN AIR LLC
AK
41000-FISH & GAME
73000-SERVICES
9,337.50
PTARMIGAN PTRAILS LLC
AK
73000-SERVICES
3,422.00
PTC INC
MA
73000-SERVICES
7,527.00
PTC INC
MA
73000-SERVICES
4,570.00
PTP MANAGEMENT INC
AK
73000-SERVICES
4,180.94
PTP MANAGEMENT INC
AK
73000-SERVICES
PTP MANAGEMENT INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
PTP MANAGEMENT INC
AK
73000-SERVICES
73525-UTILITIES
PTP MANAGEMENT INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
PTP MANAGEMENT INC
AK
73000-SERVICES
73525-UTILITIES
PTP MANAGEMENT INC
AK
73000-SERVICES
PTP MANAGEMENT INC
AK
73000-SERVICES
PTP MANAGEMENT INC
AK
74000-COMMODITIES
89,150.23
PTP MANAGEMENT INC
AK
73000-SERVICES
48,227.21
PTP MANAGEMENT INC
AK
73000-SERVICES
PTP MANAGEMENT INC
AK
73000-SERVICES
11,250.00
PTP MANAGEMENT INC
AK
74000-COMMODITIES
12,030.84
PUBLIC CONSULTING GROUP INC
MA
73000-SERVICES
20,000.00
PUBLIC HEALTH FOUNDATION
MD
74000-COMMODITIES
74200-BUSINESS
11,550.00
PUBLIC LIBRARY OF SCIENCE
CA
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
PUBLIC LIBRARY OF SCIENCE
CA
41000-FISH & GAME
73000-SERVICES
PUBLIC SAFETY SYSTEMS INC
MD
73000-SERVICES
PUBLIC SAFTEY EMPLOYEES ASSOCIATION -
WA
46000-PUBLIC SAFETY
73000-SERVICES
3,520.68
PUBLIC UTILITIES REPORTS
VA
74200-BUSINESS
1,695.00
PUBLIC UTILITIES REPORTS
VA
74000-COMMODITIES
74200-BUSINESS
1,695.00
PUFFIN HEIGHTS LLC
AK
77110-GRANTS
2,040.30
PUFFIN LLC
AK
77110-GRANTS
17,806.58
PUGET SOUND INFLATABLES INC
WA
41000-FISH & GAME
73000-SERVICES
2,918.10
PUGET SOUND PILOTS
MO
73000-SERVICES
73689 - MARINE
2,335.28
PUGET SOUND PIPE & SUPPLY CO
WA
74000-COMMODITIES
74701 - PLUMBING
PUGLIA ENGINEERING INC
WA
73000-SERVICES
WA
73000-SERVICES
WA
73000-SERVICES
51,267.00
PYRAMID AUDIO & VIDEO LDT
AK
74000-COMMODITIES
74200-BUSINESS
16,392.28
Actual
350.18
248,763.52
15,056.02
8,155.42
36,954.80
181,848.45
1,821,330.33
4,147.00
1,350.00
1,350.00
41,125.00
1,121.90
46,013.00
2,250.00
Page 584 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
PYRAMID PRINTING CO INC
AK
73000-SERVICES
4,410.00
AK
73000-SERVICES
12,388.00
AK
74000-COMMODITIES
74200-BUSINESS
21,278.00
AK
73000-SERVICES
9,511.00
AK
3,915.00
AK
74200-BUSINESS
2,901.00
AK
73000-SERVICES
QALUKSIUBAYUK TECHNICAL SERVICES LLC
AK
73000-SERVICES
QANIRTUUQ INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
QANIRTUUQ INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
QA SERVICES INC
AK
QAWALANGIN TRIBE OF UNALASKA
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
QEMIRTALEK COAST CORP
AK
74000-COMMODITIES
74856 - DIESEL
1,797.50
QIAGEN INC
IL
73000-SERVICES
2,062.00
QIAGEN INC
IL
73000-SERVICES
2,836.00
QIAGEN INC
IL
73000-SERVICES
2,930.00
QIAGEN INC
IL
74000-COMMODITIES
74200-BUSINESS
2,719.88
QIAGEN INC
IL
74000-COMMODITIES
4,507.66
QIAGEN INC
IL
41000-FISH & GAME
74000-COMMODITIES
154,671.71
QIAGEN INC
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
95,590.18
QINARMIUT CORP
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
QINARMIUT CORP
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
QINARMIUT CORP
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
QPR INSTITUTE INCE
WA
74000-COMMODITIES
74200-BUSINESS
QUALIS HEALTH
WA
73000-SERVICES
QUALIS HEALTH
WA
73000-SERVICES
73177 - MEDICAL
QUALIS HEALTH
WA
73000-SERVICES
2,997,238.66
QUALIS HEALTH
WA
75700-EQUIPMENT
1,182,501.14
QUALITY AUTO PARTS
AK
74000-COMMODITIES
74600-SAFETY
QUALITY AUTO PARTS
AK
74000-COMMODITIES
QUALITY AUTO PARTS
AK
74000-COMMODITIES
QUALITY AUTO PARTS
AK
74000-COMMODITIES
QUALITY CONCRETE & LANDSCAPE LLC
AK
73000-SERVICES
5,560.00
QUALITY CONTROL SERVICES INC
OR
46000-PUBLIC SAFETY
73000-SERVICES
1,037.50
QUALITY CONTROL SERVICES INC
OR
73000-SERVICES
2,475.00
Actual
3,000.00
126,744.00
3,270.00
1,500.00
143,184.33
67.20
291.28
2,318.81
4,825.00
1,626,071.58
779,084.59
153.93
22,006.01
683.41
66.99
Page 585 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
QUALITY CONTROLS INC
AK
73000-SERVICES
QUALITY ELECTRIC LLC
AK
QUALITY EQUIPMENT SALES & SERVICE
AK
75700-EQUIPMENT
AK
74000-COMMODITIES
13,933.93
AK
75700-EQUIPMENT
74,280.00
QUALITY FOOD CENTERS INC
WA
41000-FISH & GAME
74000-COMMODITIES
QUALITY MARINE OF ALASKA INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
QUALITY RESOURCE GROUP INC
MN
73000-SERVICES
73452 - PROMOTIONS
QUALITY SAND & GRAVEL LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
QUALITY SAND & GRAVEL LLC
AK
74000-COMMODITIES
74765 - SAND
QUANTITATIVE MANAGEMENT ASSOCIATES
NJ
73000-SERVICES
QUANTUM CORPORATION DEPT 0596
TX
73000-SERVICES
7,653.12
QUANTUMMAR LLC
NV
73000-SERVICES
138,180.00
QUANTUM SPATIAL INC
AK
74000-COMMODITIES
74200-BUSINESS
1,600.00
QUANTUM SPATIAL INC
AK
74000-COMMODITIES
74200-BUSINESS
3,560.00
QUANTUM SPATIAL INC
AK
73000-SERVICES
8,040.00
QUANTUM SPATIAL INC
AK
73000-SERVICES
QUANTUM SPATIAL INC
AK
74000-COMMODITIES
74200-BUSINESS
QUANTUM SPATIAL INC
AK
73000-SERVICES
QUANTUM SPATIAL INC
AK
73000-SERVICES
1,930.00
74000-COMMODITIES
1,143.25
QUATREX IV ENVIRONMENT INC
Actual
59,331.73
416,725.00
6,482.96
1,070.66
57,003.34
2,951.75
5,662.03
154,056.38
1,011,890.78
359,387.81
5,700.00
122,300.00
QUAYANNA DEVELOPMENT CORPORATION
AK
73000-SERVICES
QUAYANNA DEVELOPMENT CORPORATION
AK
77110-GRANTS
QUBD INTERNATIONAL INC
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
22,557.40
AK
74000-COMMODITIES
74200-BUSINESS
24,053.19
AK
75700-EQUIPMENT
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
121,008.20
AK
13000-DEPT. OF LAW
73000-SERVICES
138,773.79
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,000.00
15,900.00
2,080.00
11,381.40
255,769.91
5,886.00
97,268.05
653,533.77
14,495.48
18,388.99
Page 586 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
172,366.87
AK
73000-SERVICES
316,537.20
AK
74000-COMMODITIES
74200-BUSINESS
686,900.08
AK
74000-COMMODITIES
74200-BUSINESS
169,287.41
AK
72000-TRAVEL
72121 - AIRFARE
312.14
AK
72000-TRAVEL
312.14
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
1,635.27
AK
73000-SERVICES
5,595.33
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
86,876.29
AK
74200-BUSINESS
20,872.03
AK
5,670.00
AK
71,973.56
AK
74200-BUSINESS
AK
73000-SERVICES
2,050.00
AK
74000-COMMODITIES
74200-BUSINESS
7,469.70
AK
73000-SERVICES
73668 - ROOM/SPACE
1,490.00
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
2,252.78
AK
74000-COMMODITIES
74200-BUSINESS
1,259.07
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
83,603.59
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
10,186.25
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
Actual
51,773.00
52.15
260.00
1,400.00
379,109.70
3,409.33
18,919.70
780.51
8,517.14
69.30
390.00
1,841.61
9,822.34
35,585.80
5,333.86
353,341.41
Page 587 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
2,572.50
AK
75700-EQUIPMENT
86,690.77
AK
74000-COMMODITIES
74200-BUSINESS
6,371.45
AK
74000-COMMODITIES
74200-BUSINESS
411,883.28
AK
74000-COMMODITIES
74200-BUSINESS
19,321.23
QUENTIN ALGOOD
AK
73000-SERVICES
2,345.00
QUENTINE C JONES
AK
77110-GRANTS
1,884.10
QUENTIN G SEAGER
WA
77110-GRANTS
2,056.14
QUERY SOFTWARE INC
WA
74000-COMMODITIES
74200-BUSINESS
20,262.76
QUEST DIAGNOSTICS
CA
73000-SERVICES
73176 - PSYCHIATRIC
QUEST DIAGNOSTICS
CA
73000-SERVICES
73177 - MEDICAL
27,364.42
QUEST DIAGNOSTICS
PA
73000-SERVICES
73177 - MEDICAL
38,156.00
QUESTOR SYSTEMS INC
CA
73000-SERVICES
7,200.00
QUICK ROAD REPAIR CORPORATION
AK
74000-COMMODITIES
74694 - ASPHALT
5,080.32
QUICKSERIES PUBLSHING
FL
74000-COMMODITIES
1,124.81
QUICKSERIES PUBLSHING
FL
74000-COMMODITIES
74200-BUSINESS
1,191.32
QUICKSILVER AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
6,354.12
QUICKSILVER AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
QUICKSILVER AIR INC
AK
41000-FISH & GAME
73000-SERVICES
QUICKSILVER AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
QUICKSILVER AIR INC
AK
73000-SERVICES
QUICKSTART INTELLIGENCE CORPORATION
CA
73151 - IT TRAINING
CA
41000-FISH & GAME
73000-SERVICES
2,236.00
CA
73000-SERVICES
4,472.00
QUILL CORPORATION
PA
74000-COMMODITIES
2,298.00
QUINHAGAK HERITAGE INCORPORATED
AK
77110-GRANTS
77431 - EDUCATION
5,000.00
QUINN FLAGS
PA
74000-COMMODITIES
74200-BUSINESS
4,087.00
QUINN M HAY FALKNER
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
3,859.00
QUINTAN M HECIMOVICH
AK
72000-TRAVEL
QUTEKCAK NATIVE TRIBE
AK
77110-GRANTS
QUUX SOFTWARE CA LLC
CA
73000-SERVICES
1,690.00
QUVAQ LLC
AK
72000-TRAVEL
72113 - LODGING
3,192.00
Actual
0.00
76,548.59
1,839.54
449.61
4,372.80
498,263.88
69,204.20
5,600.00
27,216.00
1,192.00
55,022.00
Page 588 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
QUVAQ LLC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
2,016.00
QUVAQ LLC
AK
72000-TRAVEL
72113 - LODGING
1,512.00
QUVAQ LLC
AK
72000-TRAVEL
72123 - LODGING
6,896.00
QUVAQ LLC
AK
72000-TRAVEL
QWEST
AZ
RABAH LLC
AK
73000-SERVICES
RABAH LLC
AK
73000-SERVICES
RABBIT CREEK COMMUNITY ASSOCIATION
AK
77110-GRANTS
RAB ENERGY ALASKA
AK
73000-SERVICES
RAB ENERGY ALASKA
AK
74000-COMMODITIES
419.49
RAB ENERGY ALASKA
AK
74000-COMMODITIES
6,418.96
RAB ENERGY ALASKA
AK
74000-COMMODITIES
3,574.98
RAB ENERGY ALASKA
AK
RACHAEL COADY
AK
72000-TRAVEL
72411 - AIRFARE
RACHAEL COADY
AK
72000-TRAVEL
RACHAEL COADY
AK
72000-TRAVEL
72413 - LODGING
RACHAEL COADY
AK
72000-TRAVEL
RACHEAL MARCHIONE
AK
73000-SERVICES
2,971.07
RACHEL ALINSUNURIN
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
1,062.10
RACHEL ALINSUNURIN
AK
41000-FISH & GAME
72000-TRAVEL
RACHEL ALINSUNURIN
AK
41000-FISH & GAME
72000-TRAVEL
RACHEL BYLSMA
AK
73000-SERVICES
RACHEL K ROBECKER
AK
72000-TRAVEL
72413 - LODGING
RACHEL K ROBECKER
AK
72000-TRAVEL
RACHELLE DOWDY
AK
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
771.40
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
312.00
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
RACHEL M VAN PATTEN
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
RACHEL PAGUIO
AK
72411 - AIRFARE
522.70
RACHEL PAGUIO
AK
104.80
RACHEL PAGUIO
AK
RACHEL S TOMSHA
AK
72113 - LODGING
72000-TRAVEL
Actual
5,130.55
17,834.80
3,218.40
68,178.00
4,185.30
93,674.06
0.00
830.00
29.00
694.92
71.00
147.56
256.00
1,605.00
595.00
462.00
1,000.00
20.00
26.00
170.79
1,215.13
390.00
3,834.00
Page 589 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RACHEL S TOMSHA
AK
72000-TRAVEL
4,923.00
RADAMES VELAZQUEZ-FIGUEROA
AK
72000-TRAVEL
143.51
AK
72000-TRAVEL
72113 - LODGING
531.00
AK
72000-TRAVEL
RADAR ALASKA INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,409.00
RADAR ALASKA INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
8,508.00
RADAR MARINE TECHNOLOGIES INC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
RADIANT SYSTEMS INC
TX
73000-SERVICES
12,000.00
RADIANT SYSTEMS INC
TX
74000-COMMODITIES
74200-BUSINESS
71,719.45
RADULOVI LLC
AK
73000-SERVICES
73227 - COURIER
RAE JEAN BARTELS
AK
73000-SERVICES
RAE JEAN BARTELS
AK
73000-SERVICES
1,000.00
RAFE ALLENSWORTH
AK
77110-GRANTS
8,133.80
RAGAN COMMUNICATIONS INC
IL
73000-SERVICES
RAILBELT MENTAL HEALTH & ADDICTIONS
AK
77110-GRANTS
77111 - PREVENTION
576,190.00
RAILBELT MENTAL HEALTH & ADDICTIONS
AK
77110-GRANTS
248,516.00
RAINBOW BUILDERS
AK
110,536.00
RAINBOW BUILDERS
AK
73000-SERVICES
4,737.54
RAINBOW KING LODGE INC
AK
73000-SERVICES
73668 - ROOM/SPACE
6,050.00
AK
74000-COMMODITIES
4,800.00
OR
73000-SERVICES
73668 - ROOM/SPACE
1,400.00
RAINCOUNTRY REFRIGERATION
WA
73000-SERVICES
WA
73000-SERVICES
WA
74000-COMMODITIES
74753 - BOTTLED GAS
WA
74000-COMMODITIES
6,165.00
RAINFOREST RECOVERY CENTER
AK
77110-GRANTS
695,015.00
RAINIER OVERSEAS MOVERS INC
WA
72000-TRAVEL
72700-MOVING COSTS
RAINIER PETROLEUM CORPORATION
CA
74000-COMMODITIES
RAINIER PETROLEUM CORPORATION
CA
74000-COMMODITIES
74853 - MARINE
RAININ INSTRUMENT LLC
CA
74000-COMMODITIES
3,948.00
CA
41000-FISH & GAME
74000-COMMODITIES
11,240.80
CA
46000-PUBLIC SAFETY
73000-SERVICES
2,115.84
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
21,990.50
73000-SERVICES
77110-GRANTS
RAISED PERFORMANCE MEDIA INC

RALEIGH J MORRISON
AK
Actual
540.00
7,810.50
2,015.00
300.00
3,120.00
5,270.39
118,463.44
2,499.25
10,000.00
2,813.72
7,779,132.20
157,622.00
5,802.93
Page 590 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RALPH EVAIT
AK
46000-PUBLIC SAFETY
73000-SERVICES
RALPH EVAIT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
RALPH J BAUMGARTNER
AK
73000-SERVICES
2,556.25
RALPH J BAUMGARTNER
AK
74000-COMMODITIES
2,050.00
RALPH MELOON
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
9,000.00
RALPH N PETERSON
AK
77110-GRANTS
5,873.86
RAMACK CORPORATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,151.00
RAMON SUNGA
AK
72000-TRAVEL
72111 - AIRFARE
RAMPART VILLAGE COUNCIL
AK
77110-GRANTS
RAMPART VILLAGE COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,200.00
RAM SYSTEMS DESIGN & CONSULTING LLC
AK
4,897.55
RANCHERS SUPPLY INC
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,850.00
RANDALL C OHLSON
AK
72000-TRAVEL
RANDALL C OHLSON
AK
72000-TRAVEL
72413 - LODGING
2,890.00
RANDALL C OHLSON
AK
72000-TRAVEL
2,310.00
RANDALL C WILSON
AK
72000-TRAVEL
72700-MOVING COSTS
503.50
RANDALL C WILSON
AK
72000-TRAVEL
72700-MOVING COSTS
518.64
RANDALL C WILSON
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
RANDALL G NICHOLS
AK
77110-GRANTS
RANDAL L HENDERSON
AK
72000-TRAVEL
72113 - LODGING
RANDAL L HENDERSON
AK
72000-TRAVEL
RANDALL HOSKINS
AK
73000-SERVICES
RANDALL HOSKINS
AK
73000-SERVICES
RANDALL L COMPTON
AK
RAND C DOBBINS
AK
77110-GRANTS
3,628.05
RANDI C BREAGER
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,513.00
R AND R ADVENTURES LLC
AL
41000-FISH & GAME
73000-SERVICES
1,509.00
RANDY CHESHIER
WA
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,200.00
RANDY DRAKE
AK
77110-GRANTS
6,635.02
RANDY DRAKE
AK
RANDY KONRAD
AK
77110-GRANTS
10,043.47
RANDY L ANDERSON
AK
72000-TRAVEL
2,457.88
RANDY L ANDERSON
AK
72000-TRAVEL
72113 - LODGING
5,628.00
RANDY L ANDERSON
AK
72000-TRAVEL
5,816.00
RANDY L BEASON
AK
77110-GRANTS
10,906.43
73000-SERVICES
Actual
1,500.00
800.00
1,523.50
33,495.00
120.40
120.00
12,486.24
665.00
420.00
1,500.00
3,315.00
50,000.00
1,275.00
Page 591 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RANDY L HENSEL
AK
72000-TRAVEL
106.40
RANDY L HENSEL
AK
72000-TRAVEL
72113 - LODGING
832.00
RANDY L HENSEL
AK
72000-TRAVEL
RANDY MOSS
AK
73000-SERVICES
RANDY MYERS
AK
77110-GRANTS
1,618.98
RANDY OLES
AK
73000-SERVICES
1,143.50
RANDY OLES
AK
74000-COMMODITIES
157.00
RANDY PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
531.68
RANDY PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
180.00
RANDY PETERSON
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
RANDY POMERANZ
AK
73000-SERVICES
RANDY RICE
WA
240.19
RANDY RICE
WA
2,135.00
RANDY RICE
WA
RANDY S CORE
AK
72000-TRAVEL
72113 - LODGING
1,510.40
RANDY S CORE
AK
72000-TRAVEL
2,568.00
RANDY WORKMAN
AK
73000-SERVICES
RANEY INVESTMENTS
AK
46000-PUBLIC SAFETY
73000-SERVICES
RAPCO INDUSTRIES INC
WA
74000-COMMODITIES
2,412.46
RAPISCAN SYSTEMS INC
CA
73000-SERVICES
2,591.44
RAPP HYDEMA AK
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
RAPP HYDEMA AK
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
RAQUEL R REAM
AK
72000-TRAVEL
RAQUEL R REAM
AK
72000-TRAVEL
72113 - LODGING
8,731.20
RAQUEL R REAM
AK
72000-TRAVEL
6,597.00
RAQUEL R YOUNG
AK
72000-TRAVEL
106.40
RAQUEL R YOUNG
AK
72000-TRAVEL
72113 - LODGING
832.00
RAQUEL R YOUNG
AK
72000-TRAVEL
RASMUSON FOUNDATION
AK
77110-GRANTS
34,115.92
RASMUSON FOUNDATION
AK
73000-SERVICES
73452 - PROMOTIONS
50,000.00
RAVEN ELECTRIC INC
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
RAVEN ELECTRIC INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
RAVEN ELECTRIC INC
AK
73000-SERVICES
40,494.00
RAVEN ELECTRIC INC
AK
73000-SERVICES
1,833.60
RAVEN ELECTRIC INC
AK
41000-FISH & GAME
73000-SERVICES
1,110.00
Actual
780.00
121,360.99
526.99
1,400.00
244.59
2,400.00
109,748.32
83.95
1,654.19
188.59
780.00
1,280.58
8,196.90
Page 592 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
RAVENOUS ENTERPRISES LLC
AK
73452 - PROMOTIONS
RAY LUND
AZ
73000-SERVICES
RAYMOND A BURGER
NY
73000-SERVICES
10,748.75
RAYMOND APOKEDAK
OH
73000-SERVICES
18,000.00
RAYMOND C CLAVEL
AK
77110-GRANTS
5,482.84
RAYMOND DOUVILLE
AK
77110-GRANTS
14,062.71
RAYMOND E HUFFMAN
AK
73000-SERVICES
21,960.00
RAYMOND FLORES
AK
73000-SERVICES
4,999.50
RAYMOND G BRESSLER III
CA
77110-GRANTS
5,140.09
RAYMOND G MARTEL JR
AK
72000-TRAVEL
420.00
RAYMOND G MARTEL JR
AK
72000-TRAVEL
RAYMOND H SCHNEIDER
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
46,292.00
RAYMOND KOSO JR
AK
72000-TRAVEL
72113 - LODGING
13,200.00
RAYMOND R TITUS
AK
73000-SERVICES
15,912.00
RAYMOND T MUMFORD
CO
73000-SERVICES
RAY TROLL
AK
RAYVILLE TNT SPORTS
AK
74000-COMMODITIES
RBA ENGINEERS INC
AK
73000-SERVICES
RBI SPECIALTY SERVICES LLC
AK
RBR LTD
41000-FISH & GAME
73000-SERVICES
RBR LTD
41000-FISH & GAME
74000-COMMODITIES
19,759.68
24,875.00
RBR LTD
Account Category
Actual
4,000.00
1,454.35
808.00
1,610.50
45,680.00
2,880.00
1,000.00
12,495.00
5,312.50
41000-FISH & GAME
75700-EQUIPMENT
RCB ENTERPRIZE INC
AK
73000-SERVICES
1,000.00
RC ENTERPRISES INC
AK
73000-SERVICES
73680 - VEHICLE
7,196.24
RC ENTERPRISES INC
AK
73000-SERVICES
3,802.76
RCQ HOTEL OPERATOR DC INC
NY
72000-TRAVEL
72413 - LODGING
1,025.92
R DANFORTH OGG
AK
72000-TRAVEL
42.00
R DANFORTH OGG
AK
72000-TRAVEL
1,284.00
R DANFORTH OGG
AK
73000-SERVICES
73157 - TELEVISION
RDM PILOT GUIDE LTD
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
RDM SANDERS INC
AK
73000-SERVICES
RDQ ECONOMICS LLC
NY
74000-COMMODITIES
74200-BUSINESS
10,000.00
REACH EDUCATION CONSULTING
WA
73000-SERVICES
28,151.26
REACH INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
REACH INC
AK
73000-SERVICES
-97.84
2,075.00
1,664.00
2,855.16
395,790.90
Page 593 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
REACH INC
AK
77110-GRANTS
5,800.00
REACH INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,073.60
REACH INC
AK
77110-GRANTS
77431 - EDUCATION
3,000.00
REACH INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
REACH INC
AK
77110-GRANTS
77111 - PREVENTION
665,307.00
REACH INC
AK
77110-GRANTS
984,894.55
REACH INC
AK
73525-UTILITIES
73528 - DISPOSAL
REACH INC
AK
77110-GRANTS
77435 - DEVELOPMENT
REACH INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,328.40
REACH INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,005.80
REAL ESTATE INVESTMENT CO INC
AK
73000-SERVICES
REALLY CREATIVE BUSINESS SOLUTIONS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
24,897.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
10,700.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
5,696.64
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
4,996.08
AK
73000-SERVICES
3,566.00
AK
74000-COMMODITIES
74600-SAFETY
3,942.37
REAL TECH INC
77110-GRANTS
REAL TECH INC
77110-GRANTS
1,925.00
10,567.36
Actual
1,656.40
1,566.20
49,779.90
1,350.00
4,999.68
12,703.00
110.00
REBECCA A FARIS CPA PLLC
NC
73000-SERVICES
REBECCA BREWER
AK
41000-FISH & GAME
74000-COMMODITIES
1,015.00
REBECCA FILE
OR
73000-SERVICES
3,528.00
REBECCA INGALLS
AK
72000-TRAVEL
REBECCA INGALLS
AK
72000-TRAVEL
REBECCA INGALLS
AK
73000-SERVICES
400.00
REBECCA JEAN BINGHAM
AK
72000-TRAVEL
72411 - AIRFARE
427.30
AK
72000-TRAVEL
154.56
AK
72000-TRAVEL
72413 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
REBECCA K BOETTCHER
AK
77110-GRANTS
77435 - DEVELOPMENT
2,019.09
REBECCA LACE STEPHANY
AK
72000-TRAVEL
72411 - AIRFARE
1,027.90
AK
72000-TRAVEL
332.00
1,713.00
12.19
461.00
944.95
40.00
Page 594 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
72000-TRAVEL
AK
72000-TRAVEL
72700-MOVING COSTS
REBECCA METCALF
AK
72000-TRAVEL
REBECCA METCALF
AK
72000-TRAVEL
72113 - LODGING
4,515.00
REBECCA METCALF
AK
72000-TRAVEL
3,024.00
REBECCA PRITCHETT
AK
73000-SERVICES
2,000.00
REBECCA ROONEY
AK
72000-TRAVEL
REBECCA ROONEY
AK
72000-TRAVEL
72113 - LODGING
332.64
REBECCA ROONEY
AK
72000-TRAVEL
371.00
REBECCA ROONEY
AK
73000-SERVICES
REBECCA ROSEVEAR
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
REBECCA ROSEVEAR
AK
41000-FISH & GAME
74000-COMMODITIES
RECONNECTING YOUTH INC
WA
74000-COMMODITIES
74200-BUSINESS
RECONYX INCORPORATED
WI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
RECONYX INCORPORATED
WI
41000-FISH & GAME
74000-COMMODITIES
RECOVERY DIRECT INC
TX
74000-COMMODITIES
74200-BUSINESS
2,084.00
RECREATIONAL EQUIPMENT INC
WA
74000-COMMODITIES
74200-BUSINESS
4,087.85
WA
74000-COMMODITIES
74200-BUSINESS
1,190.00
WA
74000-COMMODITIES
4,682.45
WA
74000-COMMODITIES
4,454.50
WA
75700-EQUIPMENT
75799 - ELECTRONIC
1,179.15
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,580.21
WA
41000-FISH & GAME
74000-COMMODITIES
73000-SERVICES
73451 - ADVERTISING
2,850.00
2,126.50
REDACTIVE PUBLISHING LIMITED
Actual
452.00
5,000.00
665.71
48.00
450.00
1,500.00
257.00
5,141.43
2,250.23
17,155.96
769.94
RED BEAR CONSTRUCTION LLC
AK
73000-SERVICES
REDDEN MARINE SUPPLY INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,242.99
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,167.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
2,778.42
AK
41000-FISH & GAME
74000-COMMODITIES
5,965.52
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
74600-SAFETY
WA
74000-COMMODITIES
512.38
957.96
901.15
2,075.56
63,922.96
1,948.22
Page 595 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
41000-FISH & GAME
73000-SERVICES
2,607.00
WA
41000-FISH & GAME
74000-COMMODITIES
2,653.46
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,299.96
RED DEVIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,545.35
REDDI TOWING AND SALVAGE
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
17,557.50
REDDI TOWING AND SALVAGE
AK
46000-PUBLIC SAFETY
73000-SERVICES
REDEMPTION INC
AK
41000-FISH & GAME
73000-SERVICES
1,339.00
REDGATE SOFTWARE LTD
Actual
550.00
41000-FISH & GAME
73000-SERVICES
3,500.70
RED HAT PUBLISHING
MD
74000-COMMODITIES
74200-BUSINESS
4,600.00
REDISKE AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
REDISKE AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
220.00
REDISKE AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
1,200.00
RED OAKS ASSISTED LIVING INC
AK
77110-GRANTS
REDWOOD TOXICOLOGY LABORATORY INC
CA
74000-COMMODITIES
36,142.05
CA
74000-COMMODITIES
50,063.03
CA
74000-COMMODITIES
74600-SAFETY
CA
74000-COMMODITIES
74600-SAFETY
CA
73000-SERVICES
CA
74000-COMMODITIES
74200-BUSINESS
20,025.30
REEBIE STORAGE & MOVING COMPANY INC
IL
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
22,350.10
REED ELECTRIC LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
14,532.00
REED ELSEVIER INC
CA
74000-COMMODITIES
74200-BUSINESS
20,440.00
REED ELSEVIER INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
13,200.00
REED ELSEVIER INC
CA
74000-COMMODITIES
74200-BUSINESS
57,768.00
REED E MILLER
AK
74000-COMMODITIES
REEL-SCOUT INC
NC
11,900.00
REES SCIENTIFIC
NJ
73000-SERVICES
33,207.08
REES SCIENTIFIC
NJ
73000-SERVICES
14,968.31
REEVE AIR ALASKA LLC
AK
73000-SERVICES
73688 - AIRCRAFT
3,643.41
REEVES AMODIO LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
18,579.23
REEVES AMODIO LLC
AK
73000-SERVICES
73078 - ATTORNEY
9,764.00
REFRIGERATED FOODS ASSOCIATION INC
GA
73451 - ADVERTISING
1,800.00
REFRIGERATION & FOOD EQUIPMENT INC
AK
74000-COMMODITIES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
880.00
118,148.80
5,916.68
12,466.09
7,368.82
4,999.50
1,370.72
32,151.16
9,642.24
Page 596 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
10,732.58
AK
52,851.32
AK
75700-EQUIPMENT
54,272.00
AK
74000-COMMODITIES
7,213.85
AK
74000-COMMODITIES
1,194.88
REFRIGERATION SUPPLIES DISTRIBUTION
CA
74000-COMMODITIES
4,999.18
CA
74200-BUSINESS
1,989.31
CA
74753 - BOTTLED GAS
3,148.59
CA
3,871.34
CA
3,125.00
CA
74000-COMMODITIES
74200-BUSINESS
2,700.80
CA
74000-COMMODITIES
2,547.96
CA
74000-COMMODITIES
74701 - PLUMBING
7,220.07
CA
74000-COMMODITIES
CA
74000-COMMODITIES
74753 - BOTTLED GAS
CA
74000-COMMODITIES
CA
74000-COMMODITIES
2,588.87
REGENTS OF THE UNIVERISITY OF CALIFORNIA
CA
73000-SERVICES
2,300.00
REGENTS OF THE UNIVERISITY OF CALIFORNIA
CA
73000-SERVICES
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CA
73000-SERVICES
REGENTS OF THE UNIVERSITY OF CALIFORNIA
CA
41000-FISH & GAME
73000-SERVICES
REGENTS OF UNIVERSITY OF CALIFORNIA
CA
73000-SERVICES
4,290.00
REGIONAL ALCOHOL AND DRUG ABUSE
AK
73000-SERVICES
281,017.00
REGIONAL ALCOHOL AND DRUG ABUSE
AK
73000-SERVICES
73452 - PROMOTIONS
REGIONAL DISPOSAL COMPANY
CA
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
REGSCAN INC
PA
73000-SERVICES
REGULATORY COMPLIANCE ASSOCIATES INC
WA
73000-SERVICES
10,900.00
REID BROTHERS CONSTRUCTION
AK
73000-SERVICES
34,030.00
REID BROTHERS CONSTRUCTION
AK
73000-SERVICES
4,895.00
RELECTRIC SUPPLY COMPANY LLC
CA
74000-COMMODITIES
74700 - ELECTRICAL
7,545.00
RELECTRIC SUPPLY COMPANY LLC
CA
RELIABLE IMAGING COMPUTER PRODUCTS INC
CA
74000-COMMODITIES
74200-BUSINESS
5,591.52
RELIABLE TRANSFER CORPORATION
AK
73000-SERVICES
2,880.00
AK
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
Actual
145.02
4,200.00
22,800.96
2,300.00
23,200.00
9,195.55
30,000.00
8,202.10
3,485.00
0.00
7,788.94
40,451.65
Page 597 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RELIANT LLC
AK
73000-SERVICES
RELIANT TRANSPORTATION
AK
73000-SERVICES
15,159.00
RELIANT TRANSPORTATION
AK
72000-TRAVEL
1,902.87
RELO INFORMATION MANAGEMENT INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73668 - ROOM/SPACE
130,735.35
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
186,852.85
AK
73000-SERVICES
73668 - ROOM/SPACE
80,680.52
AK
73000-SERVICES
73807 - I/A STORAGE
1,726.29
AK
73000-SERVICES
73226 - FREIGHT
6,410.29
AK
73000-SERVICES
73227 - COURIER
3,739.96
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
73668 - ROOM/SPACE
7,066.99
AK
73668 - ROOM/SPACE
17,950.30
AK
73000-SERVICES
73668 - ROOM/SPACE
1,340.76
AK
73000-SERVICES
73807 - I/A STORAGE
7,352.17
AK
73000-SERVICES
73668 - ROOM/SPACE
4,987.74
AK
73000-SERVICES
5,842.84
AK
73000-SERVICES
1,685.28
AK
73000-SERVICES
73668 - ROOM/SPACE
7,790.58
AK
73000-SERVICES
73668 - ROOM/SPACE
1,152.44
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
6,886.06
RELUCTANT FISHERMAN LLC
AK
72000-TRAVEL
72113 - LODGING
13,147.50
RELYCO SALES INC
NH
74000-COMMODITIES
74200-BUSINESS
34,966.01
REMOTE-LEARNER US INC
VA
73000-SERVICES
30,482.00
REMOTE-LEARNER US INC
VA
4,675.00
REMOTE LOGISTICS INC
AK
73000-SERVICES
3,495,214.05
REMOTE MADE EASY
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
8,650.00
REMOTE MADE EASY
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
2,930.20
REMOTE MADE EASY
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,863.75
REMOTE MADE EASY
AK
73000-SERVICES
6,924.51
Actual
5,300.00
879.96
139.68
4,233.66
8,240.18
35,352.78
883.59
3,117.22
Page 598 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
REMOTE TRANSPORT SERVICES INC
AK
73000-SERVICES
73690 - VEHICLE
REMOTE TRANSPORT SERVICES INC
AK
73000-SERVICES
RENA DELBRIDGE
AK
72000-TRAVEL
72111 - AIRFARE
RENA DELBRIDGE
AK
72000-TRAVEL
RENA DELBRIDGE
AK
72000-TRAVEL
72113 - LODGING
1,720.00
RENA DELBRIDGE
AK
72000-TRAVEL
1,396.71
RENA DELBRIDGE
AK
72000-TRAVEL
105.45
RENA DELBRIDGE
AK
72000-TRAVEL
72413 - LODGING
949.84
RENA DELBRIDGE
AK
72000-TRAVEL
349.00
RENA DELBRIDGE
AK
72000-TRAVEL
RENAISSANCE HOTEL MANAGEMENT CO LLC
IL
72000-TRAVEL
72413 - LODGING
1,475.03
RENAISSANCE HOTEL OPERATING CO
MD
72000-TRAVEL
72413 - LODGING
1,277.84
MD
72413 - LODGING
1,186.24
MD
72000-TRAVEL
72413 - LODGING
1,025.60
MD
72000-TRAVEL
MD
72000-TRAVEL
72413 - LODGING
1,004.88
MD
72000-TRAVEL
72413 - LODGING
1,053.40
RENATE M MENZEL
AK
72000-TRAVEL
72413 - LODGING
625.00
RENATE M MENZEL
AK
72000-TRAVEL
RENDEZVOUS SENIOR DAY SERVICES INC
AK
77110-GRANTS
77431 - EDUCATION
RENDEZVOUS SENIOR DAY SERVICES INC
AK
77110-GRANTS
RENE OCONNOR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
2,755.00
RENE OCONNOR
AK
72000-TRAVEL
72113 - LODGING
1,650.00
RENE OCONNOR
AK
72000-TRAVEL
72123 - LODGING
3,280.00
RENETTE M SABA
AK
73000-SERVICES
1,100.00
RENEWABLE ENERGY SYSTEMS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
14,179.33
AK
41000-FISH & GAME
74000-COMMODITIES
11,488.53
AK
41000-FISH & GAME
74000-COMMODITIES
RENFROS ALASKAN ADVENTURES INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
73000-SERVICES
63,254.50
AK
72000-TRAVEL
72111 - AIRFARE
52,241.50
AK
72000-TRAVEL
72121 - AIRFARE
17,637.50
RENO & CAVANAUGH PLLC
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
3,014.00
RENOVO SOFTWARE INC
MN
73000-SERVICES
2,960.00
Actual
1,890.00
34,314.00
1,589.19
953.44
43.11
165.00
478.00
15,601.31
111,378.00
2,367.60
100.00
1,207.50
Page 599 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RENT A CAN TOILET CO
AK
73000-SERVICES
4,957.89
AK
41000-FISH & GAME
73000-SERVICES
38,807.00
AK
73000-SERVICES
4,734.00
AK
74000-COMMODITIES
1,000.00
RENT A CAN TOILET CO INC
AK
73000-SERVICES
22,031.00
RENT-A-PC INC
NY
73000-SERVICES
1,168.00
RENT-A-PC INC
NY
73000-SERVICES
RENT-A-PC INC
NY
73000-SERVICES
RENT-A-PC INC
NY
74000-COMMODITIES
74200-BUSINESS
RENT-A-PC INC
NY
74000-COMMODITIES
74200-BUSINESS
8,158.00
REPLACEMENT GLASS CO INC
AK
73000-SERVICES
20,112.00
REPORTERS INC
UT
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
REPUBLIC PARKING SYSTEM INC
TN
73000-SERVICES
TN
73000-SERVICES
TN
75700-EQUIPMENT
REPUBLIC PARKING SYSTEM INC - ANCHORAGE
AK
73000-SERVICES
73666 - LAND
RESEARCH TRIANGLE INSTITUTE
NC
73000-SERVICES
1,880.00
RESEARCH TRIANGLE INSTITUTE
NC
73000-SERVICES
52,654.00
RESIDENTIAL YOUTH CARE INC
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
223,274.00
AK
77110-GRANTS
177,547.00
AK
77110-GRANTS
6,587.00
RESOLUTION3D LLC
AK
3,630.90
RESORT ASSOCIATES INC
AK
41000-FISH & GAME
73000-SERVICES
RESOURCE CENTER FOR PARENTS AND CHILDRE AK
77110-GRANTS
77111 - PREVENTION
612,476.00
RESOURCE CENTER FOR PARENTS AND CHILDRE AK
77110-GRANTS
77113 - NUTRITION
977,935.00
RESOURCE DATA INC
AK
73000-SERVICES
RESOURCE DATA INC
AK
73000-SERVICES
158,635.00
RESOURCE DATA INC
AK
73000-SERVICES
233,275.00
RESOURCE DATA INC
AK
13000-DEPT. OF LAW
73000-SERVICES
13,225.00
RESOURCE DATA INC
AK
73000-SERVICES
981,703.59
RESOURCE DATA INC
AK
73000-SERVICES
1,953.75
RESOURCE DATA INC
AK
73000-SERVICES
54,500.00
RESOURCE DATA INC
AK
73000-SERVICES
3,145.83
RESOURCE DATA INC
AK
73000-SERVICES
4,048.75
Actual
3,384.00
10,728.00
4,142.00
1,087.50
1,738,699.61
51,600.00
108,692.59
1,560.00
56,961.69
3,180.00
21,328.75
Page 600 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RESOURCE DATA INC
AK
73000-SERVICES
73176 - PSYCHIATRIC
RESOURCE DATA INC
AK
73000-SERVICES
271,246.58
RESOURCE DATA INC
AK
620,698.10
RESOURCE DATA INC
AK
RESOURCE DATA INC
AK
73000-SERVICES
1,440.00
RESOURCE DATA INC
AK
73000-SERVICES
97,999.00
RESOURCE DATA INC
AK
41000-FISH & GAME
73000-SERVICES
RESOURCE DATA INC
AK
41000-FISH & GAME
73000-SERVICES
RESOURCE DATA INC
AK
73000-SERVICES
RESOURCE DATA INC
AK
Actual
6,345.24
98,257.50
181,846.00
2,075.00
41,211.76
73000-SERVICES
1,250.00
RESOURCE DEVELOPMENT COUNCIL FOR ALASKAAK
73000-SERVICES
2,800.00
73452 - PROMOTIONS
3,000.00
73000-SERVICES
73668 - ROOM/SPACE
1,200.00
RES-Q HEALTHCARE SYSTEMS
CA
73000-SERVICES
7,130.00
RESTAURANTS UNLIMITED INC
WA
13000-DEPT. OF LAW
72000-TRAVEL
1,144.56
REST EASY LLC
AK
72000-TRAVEL
72113 - LODGING
1,192.00
RESTORATION HARDWARE
CA
74000-COMMODITIES
RESTORATION SCIENCE & ENGINEERING
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
19,340.00
AK
73000-SERVICES
54,120.00
AK
73000-SERVICES
23,060.25
RESTORATION SERVICES LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,410.00
RESURRECTION BAY AUTO PARTS
AK
73424 - SEF SVC/PRT A87 ALWD
1,257.44
RESURRECTION BAY AUTO PARTS
AK
RETIREMENT COMMUNITY OF FAIRBANKS
AK
77110-GRANTS
REVL COMMUNICATIONS & SYSTEMS
AK
74000-COMMODITIES
74200-BUSINESS
4,923.68
AK
74000-COMMODITIES
2,733.23
AK
74000-COMMODITIES
74200-BUSINESS
5,207.56
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,995.00
AK
74000-COMMODITIES
74200-BUSINESS
5,000.00
R E WHITTAKER COMPANY
PA
74000-COMMODITIES
74200-BUSINESS
REX L GOOLSBY
AK
REX SHATTUCK
AK
72000-TRAVEL
576.92
REX SHATTUCK
AK
72000-TRAVEL
72113 - LODGING
232.05
REX SHATTUCK
AK
72000-TRAVEL
REX SHATTUCK
AK
72000-TRAVEL
72411 - AIRFARE
74000-COMMODITIES
4,029.25
1,109.35
422,264.90
4,628.47
11,874.53
269.00
1,007.20
Page 601 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
REX SHATTUCK
AK
72000-TRAVEL
398.23
REX SHATTUCK
AK
72000-TRAVEL
72413 - LODGING
842.72
REX SHATTUCK
AK
72000-TRAVEL
319.00
REX SHATTUCK
AK
72000-TRAVEL
REYES HOLDINGS LLC
IL
73452 - PROMOTIONS
REYNOLDS GENERAL CONTRACTING INC
AK
109,445.00
RF TECHNOLOGIES INC
IL
74000-COMMODITIES
74600-SAFETY
44,889.85
RF TECHNOLOGIES INC
IL
1,129.50
RGB SYSTEMS INC
CA
74000-COMMODITIES
74200-BUSINESS
1,954.60
RGB SYSTEMS INC
CA
74000-COMMODITIES
74700 - ELECTRICAL
2,784.00
RGF ENVIRONMENTAL GROUP INC
FL
74000-COMMODITIES
74700 - ELECTRICAL
1,474.54
RHEM LLC
WA
74000-COMMODITIES
RHINECO INC
AK
73000-SERVICES
RHINO CUSTOM FURNITURE
AK
74000-COMMODITIES
74200-BUSINESS
3,477.00
RHITHRON ASSOCIATES INC
MT
41000-FISH & GAME
73000-SERVICES
4,886.00
RHOMAR INDUSTRIES INC
MO
74000-COMMODITIES
74485 - CLEANING
1,094.44
MO
74000-COMMODITIES
1,016.72
MO
74000-COMMODITIES
3,386.55
RHONDA PEMBERTON
AK
72000-TRAVEL
120.00
RHONDA PEMBERTON
AK
72000-TRAVEL
685.10
RHONDA PEMBERTON
AK
73000-SERVICES
200.00
RICARDO AGUILA BRIONES
AK
72000-TRAVEL
72413 - LODGING
625.00
RICARDO AGUILA BRIONES
AK
72000-TRAVEL
478.00
RICE LAKE WEIGHING SYSTEMS INC
WI
41000-FISH & GAME
74000-COMMODITIES
1,015.01
RICE LAKE WEIGHING SYSTEMS INC
WI
74000-COMMODITIES
5,587.36
RICHARD A BENAVIDES
AK
73000-SERVICES
3,100.00
RICHARD A GRESETH
AK
77110-GRANTS
6,754.19
RICHARD BENSINGER MD
WA
2,700.00
RICHARD BROLSMA
AK
77110-GRANTS
1,389.22
RICHARD BURLEY
AK
41000-FISH & GAME
73000-SERVICES
1,529.90
RICHARD BURLEY
AK
41000-FISH & GAME
73000-SERVICES
RICHARD CRAIG
CA
74600-SAFETY
6,573.06
RICHARD C WORRELL
AK
74200-BUSINESS
3,518.48
RICHARD DAVIS
AK
77110-GRANTS
7,902.75
RICHARD D BROWN
AK
72113 - LODGING
1,652.00
74000-COMMODITIES
72000-TRAVEL
Actual
27.38
30,000.00
1,542.23
98,323.05
125.00
Page 602 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RICHARD D BROWN
AK
72000-TRAVEL
1,800.00
RICHARD D HOFFMAN
AK
77110-GRANTS
6,095.04
RICHARD D HOFMANN JR
AK
77110-GRANTS
2,521.19
RICHARD D MULLIGAN
AK
77110-GRANTS
7,555.03
RICHARD D MULLOWNEY JR
AK
73000-SERVICES
5,875.00
RICHARD DRAKE
AK
41000-FISH & GAME
73000-SERVICES
2,499.00
RICHARD DRAKE
AK
73000-SERVICES
1,026.00
RICHARD D ROGERS
AK
77110-GRANTS
5,188.50
RICHARD D WIEDERSPOHN
AK
77110-GRANTS
4,770.95
RICHARD E REYNOLDS
WA
77110-GRANTS
1,239.81
RICHARD ERICKSON
AK
RICHARD ERICKSON
AK
RICHARD E SEWELL
AK
72000-TRAVEL
72411 - AIRFARE
RICHARD E SEWELL
AK
72000-TRAVEL
RICHARD E SEWELL
AK
72000-TRAVEL
72413 - LODGING
546.18
RICHARD E SEWELL
AK
72000-TRAVEL
248.00
RICHARD F PLATE
AK
72000-TRAVEL
593.26
RICHARD F PLATE
AK
72000-TRAVEL
RICHARD GREGOIRE
AK
74000-COMMODITIES
74695 - AGGREGATE
5,512.00
RICHARD HAGEN
AK
77110-GRANTS
7,625.58
RICHARD HAMLIN
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,320.00
RICHARD HIRATSUKA
AK
41000-FISH & GAME
73000-SERVICES
2,400.00
RICHARD HOLM
AK
RICHARD HOLM
AK
RICHARD J ASPLUND
AK
72000-TRAVEL
262.00
RICHARD J ASPLUND
AK
72000-TRAVEL
2,336.00
RICHARD J GUHL
AK
77110-GRANTS
RICHARD J SALAMIDA
VA
73000-SERVICES
RICHARD KOEHLER
AK
72000-TRAVEL
1,410.00
RICHARD LANTZ
AK
73000-SERVICES
7,860.00
RICHARD L HOOD
AK
73000-SERVICES
3,250.00
RICHARD L SCHOEL
WA
77110-GRANTS
1,898.78
RICHARD M CABE
AK
77110-GRANTS
3,340.61
RICHARD MILLER
CO
72000-TRAVEL
414.33
RICHARD MILLER
CO
72000-TRAVEL
684.25
Actual
148.00
1,080.02
768.20
61.50
600.00
328.00
1,153.66
5,420.48
184,801.13
Page 603 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RICHARD MILLER
CO
73000-SERVICES
2,100.00
RICHARD M OLTMAN JR
WA
77110-GRANTS
5,937.32
RICHARD MOSSBURG
AK
77110-GRANTS
1,250.36
RICHARD NICK
AK
41000-FISH & GAME
73000-SERVICES
1,400.00
RICHARD POWERS
AK
72000-TRAVEL
72113 - LODGING
3,657.00
RICHARD REARICK
AK
272.00
RICHARD REARICK
AK
805.10
RICHARD REARICK
AK
RICHARD REARICK
AK
6,683.72
RICHARD REGER
AK
73000-SERVICES
43,925.00
RICHARD SHEPARD
AK
41000-FISH & GAME
72000-TRAVEL
2,832.00
RICHARD SMITHA
WA
77110-GRANTS
5,023.38
RICHARD SPRAGUE
AK
77110-GRANTS
RICHARD STANTON CONSTRUCTION INC
AK
RICHARD SUMMERS
AK
77110-GRANTS
RICHARD SVOBODNY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
873.30
RICHARD SVOBODNY
AK
13000-DEPT. OF LAW
72000-TRAVEL
148.03
RICHARD SVOBODNY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
271.51
RICHARD SVOBODNY
AK
13000-DEPT. OF LAW
72000-TRAVEL
RICHARD SYMONS JR
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
RICHARD T CARR
AK
77110-GRANTS
RICHARD V RALLO
AK
72000-TRAVEL
RICHARD V RALLO
AK
72000-TRAVEL
72113 - LODGING
RICHARD V RALLO
AK
72000-TRAVEL
RICHARD WILMARTH
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
11,975.04
RICHARD WILMARTH
AK
73000-SERVICES
19,354.84
RICHARD WILMARTH
AK
74000-COMMODITIES
74856 - DIESEL
RICHARD W SHIRNBERG
AK
RICHLAND RESEARCH CORPORATION
AZ
74000-COMMODITIES
11,141.83
RICK A DUPUIS
AK
72000-TRAVEL
2,478.13
RICK A DUPUIS
AK
72000-TRAVEL
72113 - LODGING
RICK A DUPUIS
AK
72000-TRAVEL
2,760.00
RICK B QUINT
AK
77110-GRANTS
3,542.96
RICK ELLIOTT
AK
1,815.00
RICK ELLIOTT
AK
77110-GRANTS
1,000.00
73000-SERVICES
Actual
511.00
6,112.57
530,330.00
9,859.41
345.00
60,973.70
1,518.45
339.00
1,501.00
1,172.00
4,913.50
1,274.00
166.32
Page 604 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RICK LINDLEY
AK
73000-SERVICES
1,145.00
RICKLY HYDROLOGICAL CO INC
OH
74000-COMMODITIES
74200-BUSINESS
2,725.00
RICK PHILLIPS
AK
74000-COMMODITIES
1,200.00
RICK PHILLIPS
AK
74000-COMMODITIES
74600-SAFETY
2,954.00
RICK QUEEN
AK
41000-FISH & GAME
72000-TRAVEL
1,200.00
RICK REYNOLDS
AK
77110-GRANTS
1,300.00
RICOH USA INC
CA
74000-COMMODITIES
74200-BUSINESS
RICOH USA INC
CA
73000-SERVICES
RICOH USA INC
CA
75700-EQUIPMENT
75799 - ELECTRONIC
9,762.95
RICOH USA INC
CA
2,529.75
RICOH USA INC
CA
1,005.24
RICOH USA INC
CA
74000-COMMODITIES
74200-BUSINESS
1,649.79
RICOH USA INC
CA
73000-SERVICES
4,010.05
RICOH USA INC
CA
73000-SERVICES
12,637.99
RICOH USA INC
CA
73000-SERVICES
4,728.68
RICOH USA INC
CA
73000-SERVICES
1,100.40
RICOH USA INC
CA
74000-COMMODITIES
74200-BUSINESS
RICOH USA INC
CA
75700-EQUIPMENT
RICOH USA INC
CA
74000-COMMODITIES
74200-BUSINESS
RICOH USA INC
CA
74000-COMMODITIES
74200-BUSINESS
RICOH USA INC
CA
74000-COMMODITIES
RICOH USA INC
NJ
73000-SERVICES
RIDGE CO LLC
AK
74000-COMMODITIES
RIDGE CONTRACTING INC
AK
AK
73000-SERVICES
AK
RILEY F CLINE
AK
72000-TRAVEL
72113 - LODGING
1,469.40
RILEY F CLINE
AK
72000-TRAVEL
1,023.00
RIM ARCHITECTS LLC
AK
RIM ARCHITECTS LLC
AK
150,641.19
RIM DESIGN LLC
AK
73000-SERVICES
13,366.16
RINGS MANUFACTURING INC
FL
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,210.34
RINGSTAD INC
AK
73000-SERVICES
1,583.00
R-INTERESTS
TX
74000-COMMODITIES
2,712.73
RIO GRANDE
NM
74000-COMMODITIES
3,334.15
Actual
6,607.48
16,309.00
6,621.07
62,358.86
1,212.53
32,421.91
397.00
6,000.00
1,044.00
60,087.09
60,115.31
2,059,324.91
4,999.00
Page 605 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RISA TECHNOLOGIES LLC
CA
RISA TECHNOLOGIES LLC
CA
73000-SERVICES
RISING STAR CHILD CARE & LEARNING
AK
77110-GRANTS
77431 - EDUCATION
93,370.43
RISING STAR CHILD CARE & LEARNING
AK
77110-GRANTS
40,436.38
RISSE GREENHOUSE LLC
AK
74000-COMMODITIES
RITA EDDY
AK
13000-DEPT. OF LAW
73000-SERVICES
26,633.00
RITE-WAY ROOFING INC
AK
50,771.75
RITZ CARLTON HOTEL COMPANY LLC
LA
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
LA
13000-DEPT. OF LAW
72000-TRAVEL
LA
72000-TRAVEL
72413 - LODGING
1,039.52
RIVER BEAN
AK
77110-GRANTS
77435 - DEVELOPMENT
1,650.00
RIVER BEND CONTRACTING
AK
74000-COMMODITIES
1,150.00
AK
73000-SERVICES
1,140.00
AK
73000-SERVICES
580.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
RIVERCITY DEVELOPMENT
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
654,370.53
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,018.00
RIVER MANAGEMENT SOCIETY
MD
73000-SERVICES
4,845.00
RIVER & SEA MARINE INC
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
16,428.00
AK
41000-FISH & GAME
74000-COMMODITIES
2,452.00
AK
41000-FISH & GAME
75700-EQUIPMENT
9,700.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
RIVERSIDE INN AND AIRBOAT TOURS LLC
AK
72000-TRAVEL
1,666.00
RIVERS WOOD PRODUCTS
AK
73000-SERVICES
1,600.50
RIVERS WOOD PRODUCTS
AK
41000-FISH & GAME
74000-COMMODITIES
4,500.00
RJB DEVEL PLAZE RESORT
NV
72000-TRAVEL
72413 - LODGING
1,236.07
RJH INC
AK
74000-COMMODITIES
2,655.00
RJH INC
AK
74000-COMMODITIES
3,461.35
RJH INC
AK
77110-GRANTS
1,857.04
RJH INC
AK
74000-COMMODITIES
3,075.00
Actual
1,500.00
3,300.00
1,542.39
1,693.48
29.85
32.99
908.67
523.97
6,963.48
6,113.87
1,995.00
13,933.50
Page 606 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RJH INC
AK
74000-COMMODITIES
RJH INC
AK
22,122.00
RK WEST INC
CA
74000-COMMODITIES
74600-SAFETY
2,325.00
R LYNN CARLSON MDPC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
R&M CONSULTANTS INC
AK
73000-SERVICES
24,458.00
R&M CONSULTANTS INC
AK
73000-SERVICES
133,324.76
R&M CONSULTANTS INC
AK
73000-SERVICES
21,796.73
R&M CONSULTANTS INC
AK
5,886.00
R&M CONSULTANTS INC
AK
77110-GRANTS
8,727.65
R&M CONSULTANTS INC
AK
77110-GRANTS
R&M CONSULTANTS INC
AK
73000-SERVICES
3,763,579.53
R&M CONSULTANTS INC
AK
73000-SERVICES
2,345,556.80
R&M CONSULTANTS INC
AK
73000-SERVICES
R&M CONSULTANTS INC
AK
73000-SERVICES
R&M CONSULTANTS INC
AK
75050-LAND
R&M CONSULTANTS INC
AK
4,824,035.37
R&M CONSULTANTS INC
AK
2,194,209.23
R&M CONSULTANTS INC
AK
RMC RESEARCH CORPORATION
OR
73000-SERVICES
R & M ENGINEERING
AK
73000-SERVICES
3,910.80
R & M ENGINEERING
AK
73000-SERVICES
4,320.00
R & M ENGINEERING
AK
73000-SERVICES
4,167.50
R & M ENGINEERING
AK
3,624.90
R & M ENGINEERING
AK
73000-SERVICES
2,347.50
R & M ENGINEERING INC
AK
18,000.00
AK
73000-SERVICES
84,467.60
AK
4,085.00
RM YOUNG COMPANY
MI
74000-COMMODITIES
74200-BUSINESS
1,398.17
RNJ ELECTRONICS INC
NY
74000-COMMODITIES
74200-BUSINESS
3,713.80
RNJ ELECTRONICS INC
NY
74000-COMMODITIES
74600-SAFETY
RNJ ELECTRONICS INC
NY
74000-COMMODITIES
74600-SAFETY
16,632.95
RNR INTERPRETING
AK
73000-SERVICES
73754 - INTERPRETER
17,362.50
RNR INTERPRETING
AK
73754 - INTERPRETER
1,050.00
RNR INTERPRETING
AK
73000-SERVICES
73754 - INTERPRETER
3,177.50
RNS COMMUNICATIONS INC
CT
73000-SERVICES
73451 - ADVERTISING
18,300.00
Actual
3,872.21
2,028.00
2,819.25
170,836.52
4,152.12
355,005.15
681,130.21
45,000.00
4,966.63
Page 607 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROADHOUSE INN LLC
AK
72000-TRAVEL
ROADHOUSE INN LLC
AK
72000-TRAVEL
72113 - LODGING
ROBBIE E GREEN
AK
72000-TRAVEL
2,047.00
ROB CARPENTER
AK
72000-TRAVEL
72411 - AIRFARE
2,629.20
ROB CARPENTER
AK
72000-TRAVEL
ROB CARPENTER
AK
72000-TRAVEL
72413 - LODGING
ROB CARPENTER
AK
72000-TRAVEL
836.00
ROBERT A FERGUSON
AK
77110-GRANTS
6,374.80
ROBERT A FULTON
AK
77110-GRANTS
1,584.75
ROBERTA MIKE
AK
72000-TRAVEL
72113 - LODGING
2,133.00
ROBERTA MIKE
AK
72000-TRAVEL
1,648.00
ROBERT A REHBOCK
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
2,303.01
ROBERT A WALKER
AK
73000-SERVICES
1,260.00
ROBERT A WORONOFF
CA
73000-SERVICES
2,700.00
ROBERT B BENSON
AK
77110-GRANTS
7,139.48
ROBERT B BUE
AK
72000-TRAVEL
72113 - LODGING
665.00
ROBERT B BUE
AK
72000-TRAVEL
420.00
ROBERT B FARNESKI
AK
72000-TRAVEL
ROBERT B FARNESKI
AK
72000-TRAVEL
72113 - LODGING
4,335.00
ROBERT B FARNESKI
AK
72000-TRAVEL
4,281.00
ROBERT BISMARK
AK
73000-SERVICES
73690 - VEHICLE
1,800.00
ROBERT B JURRIES
AK
77110-GRANTS
7,323.42
ROBERT (BOB) E HERRON
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
72000-TRAVEL
2,891.91
AK
72000-TRAVEL
7,340.17
ROBERT BOCHER
WI
73000-SERVICES
2,318.92
ROBERT BRYMER
AK
73000-SERVICES
ROBERT BRYMER
AK
73000-SERVICES
ROBERT BUCKWALTER
AK
72000-TRAVEL
72113 - LODGING
2,631.26
ROBERT BUCKWALTER
AK
72000-TRAVEL
72123 - LODGING
2,625.00
ROBERT BUCKWALTER
AK
73000-SERVICES
73668 - ROOM/SPACE
1,137.50
ROBERT C BELL
ID
77110-GRANTS
6,833.16
ROBERT D CONVERSE
AK
77110-GRANTS
1,893.33
ROBERT D DAVIDSON
CO
1,064.16
72000-TRAVEL
Actual
600.00
600.00
210.01
2,000.75
159.60
2,223.31
22,515.00
3,159.16
74,400.00
Page 608 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ROBERT D HANSEN
AK
77110-GRANTS
ROBERT D LANGENDORFER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
ROBERT D LANGENDORFER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
688.00
ROBERT D SCHELL
AK
77110-GRANTS
6,731.80
ROBERT D WHITE
AK
2,316.50
ROBERT E EARL
AK
72000-TRAVEL
72411 - AIRFARE
342.00
ROBERT E EARL
AK
72000-TRAVEL
164.67
ROBERT E EARL
AK
72000-TRAVEL
72413 - LODGING
929.47
ROBERT E EARL
AK
72000-TRAVEL
578.00
ROBERT E EARL
AK
72000-TRAVEL
89.22
ROBERT E JAMES
AK
77110-GRANTS
1,826.09
ROBERT E MCDONALD
AK
72000-TRAVEL
72111 - AIRFARE
ROBERT E MCDONALD
AK
72000-TRAVEL
ROBERT E MCDONALD
AK
72000-TRAVEL
72113 - LODGING
ROBERT E MCDONALD
AK
72000-TRAVEL
ROBERT E MINTZ
AK
13000-DEPT. OF LAW
73000-SERVICES
ROBERT E RIGGS
AK
77110-GRANTS
3,946.44
ROBERT E WRIGHT
AK
41000-FISH & GAME
74200-BUSINESS
2,742.04
ROBERT FINZEL
OR
77110-GRANTS
7,443.88
ROBERT G CLARK
AK
77110-GRANTS
3,339.52
ROBERT GELLER MOBILE REPAIR LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,574.00
ROBERT GLEASON
AK
75700-EQUIPMENT
6,940.00
ROBERT G OLSEN JR
AK
72000-TRAVEL
ROBERT GOMEZ
NV
41000-FISH & GAME
73000-SERVICES
ROBERT HAGOOD
AK
74000-COMMODITIES
ROBERT HANSON
AK
72000-TRAVEL
ROBERT HANSON
AK
72000-TRAVEL
72113 - LODGING
711.00
ROBERT HANSON
AK
72000-TRAVEL
604.00
ROBERT HAYES
AK
77110-GRANTS
7,598.62
ROBERT HELM
CO
77110-GRANTS
3,628.98
ROBERT H GRAY SR
AK
77110-GRANTS
6,019.56
ROBERT H OYLER
MT
77110-GRANTS
5,720.00
ROBERT J ALBRIGHT
AK
77110-GRANTS
1,831.08
ROBERT J HILLYER JR
AK
72000-TRAVEL
72113 - LODGING
750.00
ROBERT J HILLYER JR
AK
72000-TRAVEL
480.00
Account Category
74000-COMMODITIES
Actual
5,454.66
330.00
100.00
64.97
2,301.00
2,190.00
76,516.00
1,004.00
47,066.78
8,800.00
384.20
Page 609 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROBERT J LIEBERMAN
AK
72000-TRAVEL
ROBERT J LIEBERMAN
AK
72000-TRAVEL
72113 - LODGING
4,743.20
ROBERT J LIEBERMAN
AK
72000-TRAVEL
3,879.00
ROBERT J MIRENDA
AK
72000-TRAVEL
4,340.00
ROBERT J NEWCOMB
AK
77110-GRANTS
6,681.41
ROBERT JOHNSON
SC
73000-SERVICES
1,800.00
ROBERT JOSEPH BARKER
AK
41000-FISH & GAME
73000-SERVICES
3,200.00
ROBERT JOSEPH BARKER
AK
41000-FISH & GAME
74000-COMMODITIES
ROBERT J SHILTS
AK
77110-GRANTS
1,213.73
ROBERT J WIDMYER
AK
77110-GRANTS
3,650.49
ROBERT KEENE
UT
72111 - AIRFARE
1,203.90
ROBERT K GAU
WA
77110-GRANTS
5,870.19
ROBERT KIRK
AK
73000-SERVICES
73226 - FREIGHT
1,900.00
ROBERT KIRK
AK
74000-COMMODITIES
74856 - DIESEL
1,900.00
ROBERT L FRAKER
AK
77110-GRANTS
5,563.60
ROBERT L HODSON
AK
41000-FISH & GAME
1,103.90
ROBERT L HUNLY
AK
77110-GRANTS
8,450.31
ROBERT L LACEY
AK
72000-TRAVEL
72113 - LODGING
5,280.00
ROBERT L LACEY
AK
72000-TRAVEL
4,131.00
ROBERT L MORGAN
AK
77110-GRANTS
1,397.41
ROBERT L SHAW
CA
72000-TRAVEL
ROBERT L SHAW
CA
72000-TRAVEL
ROBERT L SHAW
CA
72000-TRAVEL
ROBERT L SHAW
CA
72000-TRAVEL
ROBERT L SHAW
CA
73000-SERVICES
13,000.00
ROBERT LUMBA
AK
73000-SERVICES
1,248.00
ROBERT MASSENGILL
AK
41000-FISH & GAME
72000-TRAVEL
ROBERT MASSENGILL
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
ROBERT MASSENGILL
AK
41000-FISH & GAME
72000-TRAVEL
ROBERT MASSENGILL
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
ROBERT MASSENGILL
AK
41000-FISH & GAME
72000-TRAVEL
276.00
ROBERT MINER DYNAMIC TESTING OF ALASKA
WA
167,939.00
ROBERT MIRANDA
AK
73000-SERVICES
27,225.00
ROBERT M JOHNSON
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
84,642.54
ROBERT M JOHNSON
AK
73000-SERVICES
73078 - ATTORNEY
5,700.00
72000-TRAVEL
74000-COMMODITIES
Actual
47.60
507.97
540.00
2,967.05
94.00
574.80
40.00
1,388.43
60.00
1,189.14
Page 610 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
ROBERT M MEYER
AK
77110-GRANTS
ROBERT MUMFORD
AK
ROBERT MUMFORD
AK
1,236.87
ROBERT PHILLIPS
AK
72000-TRAVEL
72111 - AIRFARE
2,222.60
ROBERT PHILLIPS
AK
72000-TRAVEL
1,774.50
ROBERT PHILLIPS
AK
72000-TRAVEL
72113 - LODGING
4,579.00
ROBERT PHILLIPS
AK
72000-TRAVEL
ROBERT PHILLIPS
AK
72000-TRAVEL
72411 - AIRFARE
ROBERT PHILLIPS
AK
72000-TRAVEL
155.00
ROBERT P LEROUX
AK
72000-TRAVEL
1,468.00
ROBERT POST
WA
73000-SERVICES
12,240.40
ROBERT POWELL
AK
72000-TRAVEL
72113 - LODGING
ROBERT POWELL
AK
72000-TRAVEL
356.00
ROBERT P SANTI
HI
77110-GRANTS
6,072.98
ROBERT P WAGNER
AK
77110-GRANTS
5,292.75
ROBERT RAY SHERER
AK
73226 - FREIGHT
3,900.00
ROBERT R EDENSO JR
AK
77110-GRANTS
5,440.73
ROBERT REISER & CO INC
MA
73000-SERVICES
1,782.88
ROBERT RIDDLE
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,920.00
ROBERT RIDDLE
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
3,000.00
ROBERT R MCALPIN
AK
72000-TRAVEL
22.60
ROBERT R MCALPIN
AK
72000-TRAVEL
988.00
ROBERT R NELSON SR
AK
73000-SERVICES
ROBERT R NELSON SR
AK
73000-SERVICES
ROBERT ROPER
CO
73000-SERVICES
ROBERT R RODRIGUES
AK
2,800.00
ROBERT SCHILL
AK
73000-SERVICES
1,608.75
ROBERT SCHILL
AK
74000-COMMODITIES
74200-BUSINESS
ROBERT SCHILL
AK
74700 - ELECTRICAL
ROBERT SCHWARTZ
AK
77110-GRANTS
ROBERT S CURTIS-JOHNSON
AK
73000-SERVICES
73451 - ADVERTISING
1,373.15
ROBERT S FREDRICKSON
WA
77110-GRANTS
9,065.95
ROBERT SHAW
AK
46000-PUBLIC SAFETY
72000-TRAVEL
ROBERT SHAW
AK
46000-PUBLIC SAFETY
73000-SERVICES
4,110.00
ROBERT SHELTON
AK
72000-TRAVEL
1,150.00
Account Category
73000-SERVICES
Actual
1,973.21
180.00
28.95
1,331.90
1,024.00
6,052.38
1,388.00
139,305.85
403.28
1,300.00
141,022.00
804.00
Page 611 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROBERTS KANEKO ENGINEERING INC
AK
73000-SERVICES
1,560.00
ROBERTS KANEKO ENGINEERING INC
AK
73000-SERVICES
4,980.00
ROBERT SMITH
AK
72000-TRAVEL
72113 - LODGING
ROBERT SMITH
AK
72000-TRAVEL
ROBERTSON ENTERPRISES INC
AK
77110-GRANTS
77431 - EDUCATION
ROBERTSON ENTERPRISES INC
AK
77110-GRANTS
27,727.09
ROBERT STEVAN SCHELDT
AK
73000-SERVICES
20,000.00
ROBERT S THOMPSON
AK
72000-TRAVEL
ROBERT S THOMPSON
AK
72000-TRAVEL
ROBERT S THOMPSON
AK
73000-SERVICES
ROBERT STUMP
AK
74000-COMMODITIES
74200-BUSINESS
ROBERT SWENSON
AK
72000-TRAVEL
71.34
ROBERT SWENSON
AK
72000-TRAVEL
1,238.00
ROBERT T HAGEN
AK
77110-GRANTS
7,126.11
ROBERT T LAWRENCE
AK
72000-TRAVEL
ROBERT T LAWRENCE
AK
72000-TRAVEL
72113 - LODGING
ROBERT T LAWRENCE
AK
72000-TRAVEL
ROBERT T LAWRENCE
AK
72000-TRAVEL
72700-MOVING COSTS
6,008.40
ROBERT T LAWRENCE
AK
72000-TRAVEL
72700-MOVING COSTS
1,985.75
ROBERT W CARR
AK
72000-TRAVEL
ROBERT W CARR
AK
72000-TRAVEL
ROBERT W CRAWFORD
AZ
73000-SERVICES
ROBERT WHICKER
AZ
73000-SERVICES
ROBERT W LANDAU
AK
73000-SERVICES
ROBERT W MADDEN INC
AK
73000-SERVICES
73525-UTILITIES
2,890.00
ROBERT W PATTEN
AK
77110-GRANTS
1,627.05
ROBERT W SHOREY
AK
77110-GRANTS
1,934.72
ROBIN BRIERLY
IA
72000-TRAVEL
ROBIN BRIERLY
IA
72000-TRAVEL
ROBIN D IRVING
AK
72000-TRAVEL
ROBIN D IRVING
AK
72000-TRAVEL
72113 - LODGING
ROBIN D IRVING
AK
72000-TRAVEL
ROBIN J SWEENEY
AK
72000-TRAVEL
72113 - LODGING
3,444.40
ROBIN J SWEENEY
AK
72000-TRAVEL
2,478.00
ROBIN SYLVESTER
AK
73000-SERVICES
1,844.00
Actual
826.00
900.00
105,157.28
228.00
898.54
57,950.74
1,040.00
39.50
330.00
692.00
716.99
764.00
7,125.00
3,042.40
13,176.41
104.00
1,424.31
84.60
1,123.99
420.00
Page 612 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROB STAPLETON PHOTOGRAPHY
AK
73000-SERVICES
5,611.00
ROC GEAR INC
GA
74000-COMMODITIES
74200-BUSINESS
5,238.83
ROCHE DIAGNOSTICS BOEHRINGER MANNHEIM
TX
73000-SERVICES
TX
74000-COMMODITIES
TX
74000-COMMODITIES
6,248.48
ROCHESTER INSTITUTE OF TECHNOLOGY
NY
41000-FISH & GAME
73000-SERVICES
8,301.23
ROCHESTER WIRE AND CABLE LLC
VA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ROCHESTER WIRE AND CABLE LLC
VA
41000-FISH & GAME
75700-EQUIPMENT
13,956.00
ROCK & DIRT ENVIRONMENTAL INC
AK
75050-LAND
109,755.65
ROCK & DIRT ENVIRONMENTAL INC
AK
199,890.36
ROCKET SOFTWARE INC
MA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
17,880.00
ROCKET SOFTWARE INC
MA
73000-SERVICES
5,251.04
ROCKET SOFTWARE INC
MA
73000-SERVICES
14,127.80
ROCKFISH SEAFOOD GRILL INC
TX
73452 - PROMOTIONS
10,000.00
ROCKHURST CONTINUING EDUCATION CENTER
MO
73000-SERVICES
3,550.00
ROCKHURST CONTINUING EDUCATION CENTER
MO
73000-SERVICES
1,490.00
ROCKLEDGE HOTEL PROPERTIES LLC
AZ
72000-TRAVEL
72413 - LODGING
1,216.65
AZ
72000-TRAVEL
72423 - LODGING
2,152.60
AZ
72000-TRAVEL
72413 - LODGING
1,137.10
ROCK-N-ROAD CONSTRUCTION INC
AK
73000-SERVICES
2,470.00
ROCK-N-ROAD CONSTRUCTION INC
AK
20,737.50
ROCK OF AGES DAYCARE & LEARNING CNTR INC AK
77110-GRANTS
77431 - EDUCATION
62,439.10
ROCK OF AGES DAYCARE & LEARNING CNTR INC AK
77110-GRANTS
8,762.98
ROCKWELL COLLINS INC
IA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,935.00
ROCKWELL G SMITH
AK
73000-SERVICES
1,625.80
ROCKY ANSELL
AK
74000-COMMODITIES
74200-BUSINESS
1,260.00
ROCKY HOLMES
AK
41000-FISH & GAME
73000-SERVICES
2,800.00
ROCKY MOUNTAIN ASPHALT USER-PRODUCER
CO
73000-SERVICES
73029 - MEMBERSHIPS
7,000.00
ROCKYS HEATING SERVICE
AK
73000-SERVICES
2,928.00
ROCKYS MARINE INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
9,153.72
ROCKYS MARINE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,186.00
ROCKYS MARINE INC
AK
41000-FISH & GAME
74000-COMMODITIES
ROCKYS MARINE INC
AK
41000-FISH & GAME
75700-EQUIPMENT
ROCKYS MARINE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
1,286.94
ROCKYS MARINE INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
7,348.38
Actual
6,138.62
32,035.00
1,925.00
3,588.00
76,781.00
Page 613 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROCKYS MARINE INC
AK
74000-COMMODITIES
74200-BUSINESS
RODALE INC
PA
73452 - PROMOTIONS
ROD BLOHM
AK
72000-TRAVEL
72113 - LODGING
2,733.00
ROD BLOHM
AK
72000-TRAVEL
2,580.00
ROD DANIELS
AK
73000-SERVICES
73689 - MARINE
2,400.00
RODDA PAINT COMPANY
OR
74000-COMMODITIES
2,991.70
RODDA PAINT COMPANY
OR
74000-COMMODITIES
1,944.57
RODDA PAINT COMPANY
OR
74000-COMMODITIES
6,049.98
RODERICK M GRANT
AK
73000-SERVICES
73668 - ROOM/SPACE
RODERICK M GRANT
AK
41000-FISH & GAME
73000-SERVICES
21,942.50
RODERIK S MATTOON
AK
73000-SERVICES
69,191.84
ROD FREW
WA
77110-GRANTS
7,264.57
RODINI I ROLDAN
AK
72000-TRAVEL
72113 - LODGING
665.00
RODINI I ROLDAN
AK
72000-TRAVEL
420.00
RODINI I ROLDAN
AK
72000-TRAVEL
72413 - LODGING
595.00
RODINI I ROLDAN
AK
72000-TRAVEL
462.00
RODNEY ANDERSON
AK
72000-TRAVEL
RODNEY BOERTJE
TX
41000-FISH & GAME
73000-SERVICES
15,000.00
RODNEY HILL
AK
73000-SERVICES
73758 - LAUNDRY
47,170.11
RODNEY PRICE
AK
74000-COMMODITIES
74700 - ELECTRICAL
RODNEY PRICE
AK
74000-COMMODITIES
RODNEY S WILLIS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
11,163.05
RODNIE HESTER
AK
46000-PUBLIC SAFETY
73000-SERVICES
27,500.00
RODS SAW SHOP INC
AK
74000-COMMODITIES
1,496.00
ROEL MANGACCAT
AK
72000-TRAVEL
72113 - LODGING
1,020.00
ROEL MANGACCAT
AK
72000-TRAVEL
ROEMHILDT HOLDINGS LLC
AK
73000-SERVICES
ROGER A GREGG
AK
77110-GRANTS
5,651.33
ROGER BURNSIDE
AK
72000-TRAVEL
520.93
ROGER BURNSIDE
AK
72000-TRAVEL
72113 - LODGING
585.00
ROGER BURNSIDE
AK
72000-TRAVEL
376.00
ROGER D BUTTRAM
AK
77110-GRANTS
6,834.92
ROGER HICKEL CONTRACTING INC
AK
ROGER K BEASLEY
AK
41000-FISH & GAME
72000-TRAVEL
475.00
ROGER K BEASLEY
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
920.00
Actual
2,890.00
195,140.00
2,980.00
1,124.00
2,200.00
6,251.00
777.40
22,913.00
2,332,701.06
Page 614 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROGER K HEALY
AK
72000-TRAVEL
72411 - AIRFARE
ROGER K HEALY
AK
72000-TRAVEL
ROGER MARKS
AK
73000-SERVICES
ROGER PHILLIPS
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
ROGER RAMSEY
AK
73000-SERVICES
ROGERS HELICOPTERS INC
CA
72000-TRAVEL
72113 - LODGING
CA
72000-TRAVEL
CA
73000-SERVICES
73688 - AIRCRAFT
CA
73000-SERVICES
73690 - VEHICLE
1,156.23
CA
74000-COMMODITIES
74852 - AVIATION
5,422.66
ROGERS MACHINERY CO INC
OR
46000-PUBLIC SAFETY
75700-EQUIPMENT
4,098.49
OR
74000-COMMODITIES
2,958.56
OR
74000-COMMODITIES
5,809.43
ROGER W NASH
AK
73000-SERVICES
3,000.00
ROGER W NASH
AK
73000-SERVICES
ROGER W NASH
AK
75050-LAND
86,950.00
ROGUE RIVER FLYING SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
48,370.00
ROGUE RIVER FLYING SERVICES LLC
AK
41000-FISH & GAME
74000-COMMODITIES
ROLAND RESOURCES INC
WA
75050-LAND
ROLAND R MAW JR
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
ROLAND S WIRTH
AK
77110-GRANTS
1,205.74
ROLLING STONE INC
AK
73000-SERVICES
2,200.00
ROLLS-ROYCE MARINE NORTH AMERICA INC
GA
73000-SERVICES
GA
73000-SERVICES
73679 - MARINE
109,247.52
GA
73000-SERVICES
463,086.25
GA
74000-COMMODITIES
147,253.20
ROMANA ALH LLC
AK
77110-GRANTS
ROMANZOF FISHING CO LLC
WA
41000-FISH & GAME
73000-SERVICES
15,328.00
RONALD A FEIGIN MD
AK
44,662.50
RONALD A MULLIKIN
CA
77110-GRANTS
1,949.38
RONALD ANDERSON
AK
72000-TRAVEL
72111 - AIRFARE
1,002.50
RONALD ANDERSON
AK
72000-TRAVEL
RONALD ANDREWS
AK
73000-SERVICES
9,000.00
RONALD BAXTER
AK
41000-FISH & GAME
73000-SERVICES
1,017.50
RONALD BAXTER
AK
73000-SERVICES
1,017.50
Actual
1,132.40
265.00
16,271.00
4,612.00
32,400.00
3,833.08
1,104.00
1,941,025.35
3,500.00
5,005.00
3,405.88
154,657.50
7,501.77
8,142.52
5.00
Page 615 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RONALD BENNETT
AK
73000-SERVICES
7,634.00
RONALD BOWERS
AK
73000-SERVICES
4,275.62
RONALD BROWER SR
AK
73000-SERVICES
73754 - INTERPRETER
3,300.00
RONALD BROWER SR
AK
41000-FISH & GAME
73000-SERVICES
73754 - INTERPRETER
1,800.00
RONALD BRYAN
AK
77110-GRANTS
7,385.26
RONALD BURGETT
AK
73000-SERVICES
RONALD BURGETT
AK
74000-COMMODITIES
74695 - AGGREGATE
4,255.00
RONALD C CONATSER
WA
77110-GRANTS
6,442.86
RONALD DUANE BARNEY
CA
46000-PUBLIC SAFETY
73000-SERVICES
1,625.00
RONALD E BROWN
AK
73000-SERVICES
73226 - FREIGHT
7,592.90
RONALD E BROWN
AK
74000-COMMODITIES
74694 - ASPHALT
48.65
RONALD E BROWN
AK
74000-COMMODITIES
74700 - ELECTRICAL
76.45
RONALD E BROWN
AK
74000-COMMODITIES
74701 - PLUMBING
RONALD E BROWN
AK
74000-COMMODITIES
RONALD F LUNDAMO
AK
77110-GRANTS
6,779.87
RONALD G REED
AK
77110-GRANTS
6,330.46
RONALD JAMES HANDERSON SR
AK
73000-SERVICES
73680 - VEHICLE
5,112.95
AK
41000-FISH & GAME
73000-SERVICES
73680 - VEHICLE
2,466.83
AK
72000-TRAVEL
72113 - LODGING
RONALD J CUNNINGHAM
AK
77110-GRANTS
RONALD J CUTHBERT
AK
72000-TRAVEL
RONALD J CUTHBERT
AK
72000-TRAVEL
72113 - LODGING
3,035.00
RONALD J CUTHBERT
AK
72000-TRAVEL
2,926.00
RONALD J OLSON
AK
77110-GRANTS
RONALD JOSEPH CLARK
AK
46000-PUBLIC SAFETY
RONALD J SILVESTER
WA
77110-GRANTS
7,622.46
41000-FISH & GAME
73000-SERVICES
2,525.00
1,500.00
RONALD KEITH O DOR
73000-SERVICES
Actual
720.00
86.18
219.06
1,500.00
10,190.05
128.07
4,692.10
16,500.00
RONALD L BOWERS
AK
73000-SERVICES
RONALD L HOLLINGSWORTH
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
4,095.00
AK
72000-TRAVEL
3,095.00
RONALD L MERRITT
AK
77110-GRANTS
7,108.29
RONALD M PRENTICE
WA
73000-SERVICES
1,985.78
RONALD M PRENTICE
WA
73000-SERVICES
2,955.70
RONALD N RICHARDS
WA
77110-GRANTS
8,491.67
347.48
Page 616 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RONALDO A AGUIRRE
AK
72000-TRAVEL
72413 - LODGING
RONALDO A AGUIRRE
AK
72000-TRAVEL
462.00
RONALD P LEFLER
WA
77110-GRANTS
6,448.10
RONALD RALSTON
AK
73000-SERVICES
RONALD RAY HATFIELD
AK
77110-GRANTS
RONALD R PACIOREK
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
RONALD R PACIOREK
AK
41000-FISH & GAME
72000-TRAVEL
RONALD R PACIOREK
AK
41000-FISH & GAME
72000-TRAVEL
92.00
RONALD R PACIOREK
AK
41000-FISH & GAME
72000-TRAVEL
465.00
RONALD SHAW
AK
74000-COMMODITIES
1,888.57
RONALD SWARTZ
AK
72000-TRAVEL
RONALD SWARTZ
AK
72000-TRAVEL
RONALD THURBER ZEBAL
AZ
RONALD T WEST
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,100.31
RON BEARD
AK
74000-COMMODITIES
2,450.00
RON BEARD
AK
74000-COMMODITIES
1,191.90
RON C WINKELMAN
AK
72000-TRAVEL
72411 - AIRFARE
1,092.64
RON C WINKELMAN
AK
72000-TRAVEL
RON DALE
AK
74000-COMMODITIES
7,341.75
RON DELAY
WA
73000-SERVICES
5,940.01
RONELLE R BEARDSLEE
AK
72000-TRAVEL
72113 - LODGING
4,500.00
RON JOLIN
AK
RON PHILLIPS
AK
73000-SERVICES
73525-UTILITIES
RON PHILLIPS
AK
73000-SERVICES
1,541.50
RON RADER
AK
77110-GRANTS
5,405.16
RONS RENT-IT CENTER
AK
73000-SERVICES
760.00
RONS RENT-IT CENTER
AK
73000-SERVICES
2,767.90
RONS RENT-IT CENTER
AK
74000-COMMODITIES
1,159.83
RONS RENT-IT CENTER
AK
41000-FISH & GAME
74000-COMMODITIES
RONS RENT-IT CENTER
AK
41000-FISH & GAME
75700-EQUIPMENT
11,997.85
RONS RENT-IT CENTER
AK
77110-GRANTS
6,716.00
RONS RENT-IT CENTER
AK
74000-COMMODITIES
2,438.10
RONS RENT-IT CENTER
AK
73000-SERVICES
1,441.20
RONS RENT-IT CENTER
AK
74000-COMMODITIES
1,961.75
RON WEBB PAVING & SNOW REMOVAL INC
AK
73000-SERVICES
2,300.00
Actual
595.00
21,525.00
1,385.00
559.00
22.30
284.00
1,244.01
27,000.00
119.00
1,784.50
13,367.50
1,019.95
Page 617 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
RORY G BIFOSS
MT
77110-GRANTS
7,411.34
ROSCOE MEDICAL INC
OH
74000-COMMODITIES
2,965.18
ROSE & ASSOCIATES LLP
TX
73000-SERVICES
ROSE GORDON
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,000.00
ROSE N HIDALGO
AK
73000-SERVICES
21,446.00
ROSE RESEARCH LLC
FL
66,000.00
ROSE RESEARCH LLC
FL
67,805.04
ROSIES DELIVERY INC
AK
73000-SERVICES
73227 - COURIER
13,800.00
ROSS & ASSOC ENVIRONMENTAL CONSULTING
WA
73000-SERVICES
18,414.79
ROSS BAKER
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
ROSS FOSBERG
AK
73000-SERVICES
2,500.00
ROSS SOBOLEFF
AK
77110-GRANTS
5,362.93
ROSS SPOKANE LLC
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
4,143.46
ROTATING SERVICES LLC
AK
74000-COMMODITIES
1,197.68
ROTATING SYSTEMS LLC
AK
74000-COMMODITIES
2,482.90
ROTATING SYSTEMS LLC
AK
74000-COMMODITIES
75,691.00
ROUSES ENTERPRISES LLC
LA
73452 - PROMOTIONS
ROYAL ALASKAN MOVERS
CA
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
19,284.91
ROYAL BUSINESS SYSTEMS INC
AK
73000-SERVICES
2,496.00
AK
73000-SERVICES
3,148.80
AK
74000-COMMODITIES
74200-BUSINESS
1,080.00
AK
73000-SERVICES
3,950.00
AK
1,900.00
AK
73000-SERVICES
9,832.00
AK
4,085.00
AK
73000-SERVICES
2,088.00
AK
41000-FISH & GAME
73000-SERVICES
5,085.17
AK
73000-SERVICES
104,926.10
AK
74000-COMMODITIES
74200-BUSINESS
5,670.00
AK
74000-COMMODITIES
74200-BUSINESS
4,056.00
AK
73000-SERVICES
2,253.60
ROY A MURRAY
CA
41000-FISH & GAME
73000-SERVICES
3,160.00
ROY ANDERSON
AK
73000-SERVICES
8,061.22
ROY CAMPBELL
AK
74000-COMMODITIES
74200-BUSINESS
ROY EVASCO
AK
77110-GRANTS
Account Category
Actual
49,600.00
5,000.00
3,637.65
42,318.14
Page 618 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ROY FRANCISCO
AK
77110-GRANTS
10,924.57
ROY G DENNY
AK
73000-SERVICES
15,888.00
ROY & JUDY WINTER
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
20,120.55
ROZAK RENTALS & EQUIPMENT LLC
AK
73000-SERVICES
23,500.00
RPR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
118,200.00
RPR INC
AK
2,500.00
R&R DRILLING LLC
AK
73000-SERVICES
6,249.47
R & R SCAFFOLD ERECTORS INC
AK
74000-COMMODITIES
1,419.40
RSA ENGINEERING INC
AK
73000-SERVICES
20,952.46
RSA ENGINEERING INC
AK
73000-SERVICES
RSA ENGINEERING INC
AK
190,078.93
RSA ENGINEERING INC
AK
191,443.20
RSA ENGINEERING INC
AK
RSA ENGINEERING INC
AK
73000-SERVICES
RSA SECURITY LLC
MA
RS&H CALIFORNIA INC
FL
73000-SERVICES
RSM INTERNATIONAL INC
FL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
RTC MANUFACTURING INC
TX
74000-COMMODITIES
RT LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
RU2 SYSTEMS INC
AZ
74000-COMMODITIES
8,180.00
RUBEN PACHECO
AK
72000-TRAVEL
72113 - LODGING
1,104.00
RUBEN PACHECO
AK
72000-TRAVEL
3,280.00
RUBY MARINE INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
4,796.53
RUBY MARINE INC
AK
77110-GRANTS
RUBY MARINE INC
AK
77110-GRANTS
49,868.85
RUBY MARINE INC
AK
77110-GRANTS
39,740.00
RUBY MARINE INC
AK
73000-SERVICES
73226 - FREIGHT
13,672.04
RUDOLF H ZIEL
AK
77110-GRANTS
RUNNING FREE ALASKA
AK
77110-GRANTS
73000-SERVICES
73758 - LAUNDRY
RUPERT CLEANERS & LAUNDRY LTD
Actual
10,922.00
33,957.42
8,948.12
1,395.00
1,961,877.89
1,061.75
3,574.84
66,000.00
0.00
3,390.91
5,000.00
38,336.72
RURAL ALASKA COMMUNITY ACTION PROGRAM
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73452 - PROMOTIONS
15,000.00
AK
77110-GRANTS
77111 - PREVENTION
794,623.00
AK
77110-GRANTS
360,786.04
81,000.00
3,374,298.25
Page 619 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77435 - DEVELOPMENT
89,015.98
AK
77110-GRANTS
77435 - DEVELOPMENT
2,808,798.35
RURAL ALASKA FUEL SERVICES INC
AK
50,733.30
RURAL DELTANA VOLUNTEER FIRE DEPT
AK
77110-GRANTS
82,561.80
AK
73000-SERVICES
73690 - VEHICLE
AK
73000-SERVICES
188,871.26
AK
77110-GRANTS
10,000.00
RURAL ENERGY ENTERPRISES INC
AK
77110-GRANTS
80,183.42
RUSSEL C DIAMOND
AK
77110-GRANTS
1,733.98
RUSSELECTRIC INC
MA
73000-SERVICES
3,320.00
RUSSELL A NESJE
AK
72000-TRAVEL
1,077.00
RUSSELL BEARD
CA
77110-GRANTS
1,766.48
RUSSELL M OATES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,100.00
RUSSELL ROLF
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
RUSSELL SNELL
AK
77110-GRANTS
RUSSEL W GRIMSHAW
AK
73690 - VEHICLE
RUSSIAN JACK SPRINGS JUNIOR GOLF ASSOC
AK
77110-GRANTS
77431 - EDUCATION
RUSSIAN MISSION NATIVE CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
2,245.11
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
5,750.00
AK
74000-COMMODITIES
74856 - DIESEL
RUSSIAN ORTHODOX SACRED SITES IN ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
RUSS SWEETSIR
AK
73000-SERVICES
RUSTS FLYING SERVICE INC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
AK
72000-TRAVEL
72111 - AIRFARE
2,552.50
RUSTY LUKINICH
AK
77110-GRANTS
1,273.10
RUTH ANNE KOSTIK
AK
RUTH ANNE KOSTIK
AK
1,671.64
RUTH H PADUA
AK
77110-GRANTS
9,101.95
RWC INTERNATIONAL LTD
AZ
73000-SERVICES
RWC INTERNATIONAL LTD
AZ
74000-COMMODITIES
R & W PROPERTIES LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
RX PRO HEALTH INC
CA
73000-SERVICES
73177 - MEDICAL
Account Category
73000-SERVICES
Actual
85.00
7,320.00
10,004.69
1,710.00
24,285.66
391.46
167.63
8,625.00
212,585.53
7,550.00
5,974.18
12,245.49
157.00
810.00
19,230.90
1,077.00
47,478.00
Page 620 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RX SYSTEMS INC
MO
74000-COMMODITIES
74200-BUSINESS
RX SYSTEMS INC
MO
74000-COMMODITIES
RX SYSTEMS INC
MO
74000-COMMODITIES
1,325.00
RYAN AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
1,285.62
RYAN AIR INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
3,263.11
RYAN AIR INC
AK
41000-FISH & GAME
73000-SERVICES
4,184.13
RYAN AIR INC
AK
41000-FISH & GAME
73000-SERVICES
RYAN AIR INC
AK
41000-FISH & GAME
73000-SERVICES
RYAN AIR INC
AK
77110-GRANTS
13,176.43
RYAN AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
15,485.25
RYAN AIR INC
AK
73000-SERVICES
73226 - FREIGHT
54,341.80
RYAN AIR INC
AK
72000-TRAVEL
72121 - AIRFARE
1,168.78
RYAN AIR INC
AK
73000-SERVICES
73226 - FREIGHT
1,055.60
RYAN ANDREE
AK
77110-GRANTS
6,648.27
RYAN A PETERS
AK
77110-GRANTS
1,339.13
RYAN F THOMAS
AK
72000-TRAVEL
72113 - LODGING
1,957.20
RYAN F THOMAS
AK
72000-TRAVEL
2,403.00
RYAN G JOHNSON
AK
72000-TRAVEL
72113 - LODGING
1,330.00
RYAN G JOHNSON
AK
72000-TRAVEL
RYAN HANSON
AK
1,382.50
RYAN HARRIS
AK
77110-GRANTS
1,679.75
RYAN JONES
AK
77110-GRANTS
9,409.60
RYAN KELLY
AK
77110-GRANTS
5,209.79
RYAN LITTLETON
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,500.00
RYAN MICHAEL CONARRO
AK
77110-GRANTS
77431 - EDUCATION
1,000.00
RYAN SMILEY
AK
72000-TRAVEL
72113 - LODGING
1,800.00
RYAN SMILEY
AK
72000-TRAVEL
3,735.00
RYAN S WILLIAMS
AK
72000-TRAVEL
RYAN S WILLIAMS
AK
72000-TRAVEL
72413 - LODGING
749.31
RYAN S WILLIAMS
AK
72000-TRAVEL
230.00
RYAN S WILLIAMS
AK
73000-SERVICES
73228 - POSTAGE
RYAN WILSON
AK
77110-GRANTS
RYDER SCOTT COMPANY LP
TX
73000-SERVICES
RYDIN DECAL
IL
73000-SERVICES
3,200.00
RYLAND BELL
AK
77110-GRANTS
4,246.31
Actual
1,348.88
24,738.48
375.00
1,277.10
840.00
14.03
15.00
7,267.96
58,697.93
Page 621 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
RYLIND MANUFACTURING INC
CO
74000-COMMODITIES
7,895.00
RYNNIEVA MOSS
AK
72000-TRAVEL
480.22
RYNNIEVA MOSS
AK
72000-TRAVEL
72113 - LODGING
445.76
RYNNIEVA MOSS
AK
72000-TRAVEL
SABRINA CONRAD
AK
73000-SERVICES
4,556.25
SABRINA L GROTEFEND
AK
72000-TRAVEL
72113 - LODGING
4,541.60
SABRINA L GROTEFEND
AK
72000-TRAVEL
SADLER NECAMP FINANCIAL SERVICES INC
OH
73000-SERVICES
SAFARI BOOKS ONLINE LLC
IL
74000-COMMODITIES
74200-BUSINESS
1,782.00
IL
74000-COMMODITIES
74200-BUSINESS
7,668.00
IL
74200-BUSINESS
4,686.00
SAFARILAND LLC
GA
46000-PUBLIC SAFETY
74000-COMMODITIES
9,847.30
SAFARILAND LLC
GA
74000-COMMODITIES
74600-SAFETY
SAFE AND FEAR FREE ENVIRONMENT INC
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
46000-PUBLIC SAFETY
77110-GRANTS
SAFE BOATS INTERNATIONAL LLC
WA
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
73000-SERVICES
1,260.00
SAFE SOFTWARE INC
Actual
285.00
3,765.00
247,693.13
4,205.98
842,383.00
42,500.00
666,817.00
34,476.00
SAFETYCARE INC
CA
74000-COMMODITIES
74600-SAFETY
1,800.00
SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
2,307.03
SAFETY INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
7,831.30
SAFETY INC
AK
74000-COMMODITIES
SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
SAFETY INC
AK
74000-COMMODITIES
74600-SAFETY
SAFETY WASTE INCINERATION
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
19,420.20
SAFEWAY INC
AZ
41000-FISH & GAME
73000-SERVICES
13,731.00
SAFEWAY INC
CA
74000-COMMODITIES
SAFEWAY INC
CA
74000-COMMODITIES
SAFEWAY INC
CA
74000-COMMODITIES
74491 - LIQUOR
SAFEWAY INC
CA
73000-SERVICES
73177 - MEDICAL
1,187.97
SAFEWAY INC
CA
73000-SERVICES
73452 - PROMOTIONS
2,160.00
SAFEWAY INC
CA
74000-COMMODITIES
74521 - DRUGS
SAFEWAY INC
CA
74000-COMMODITIES
SAFEWAY INC
CA
74000-COMMODITIES
2,550.00
SAFEWAY INC
CA
41000-FISH & GAME
74000-COMMODITIES
20,870.59
6,988.00
11,094.50
7,472.69
389.75
1,120.77
60.96
79.99
29.49
Page 622 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SAFEWAY INC
CA
41000-FISH & GAME
74000-COMMODITIES
74485 - CLEANING
SAFEWAY INC
CA
41000-FISH & GAME
74000-COMMODITIES
SAFEWAY INC
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
SAFEWAY INC
CA
41000-FISH & GAME
74000-COMMODITIES
SAFEWAY INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
SAFEWAY INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,163.15
SAFEWAY INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,053.26
SAFEWAY INC
CA
74000-COMMODITIES
SAFEWAY INC PDA
UT
73000-SERVICES
SAFEWAY INC PDA
UT
73000-SERVICES
SAGAYA CORPORATION
AK
34,136.75
SAGE PUBLICATIONS CORWIN PRESS
CA
74000-COMMODITIES
74200-BUSINESS
1,679.00
SAGE SOFTWARE INC
GA
8,635.00
SAILBACK ENVIRONMENTAL LLC
OR
41000-FISH & GAME
73000-SERVICES
16,353.00
SAI-LING LIU
AK
SAI-LING LIU
AK
2,359.00
SALCHA-BIG DELTA SOIL & WATER CONSERVATI
AK
73000-SERVICES
7,659.52
SALCHA-BIG DELTA SOIL & WATER CONSERVATI
AK
73000-SERVICES
2,500.00
SALCHA ELECTRIC INC
AK
73000-SERVICES
37,150.00
SALCHA FAIR ASSOCIATION
AK
77110-GRANTS
77435 - DEVELOPMENT
SALCHA FIRE AND RESCUE INC
AK
77110-GRANTS
271,231.78
AK
73000-SERVICES
16,116.34
AK
77110-GRANTS
9,978.00
SALEH BAGHDADI
FL
74000-COMMODITIES
74485 - CLEANING
2,392.00
SALEH BAGHDADI
FL
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
2,080.00
SALEH BAGHDADI
FL
74000-COMMODITIES
1,196.00
SALES ASSOCIATES OF ALASKA INC
AK
74000-COMMODITIES
1,740.85
AK
73000-SERVICES
4,100.00
AK
73000-SERVICES
2,280.00
AK
74000-COMMODITIES
5,700.55
AK
74000-COMMODITIES
475,409.03
SAL JOHNSON & ASSOCIATES INC
FL
73000-SERVICES
SALLIE MAE INC
PA
77110-GRANTS
SALLIE MAE INC
PA
73000-SERVICES
SALLY J JOHNSON
AK
72000-TRAVEL
Actual
13.87
1,053.61
165.36
21.98
30,072.77
3,493.30
15,451.83
382.41
344.00
84,520.19
28,395.00
9,232.94
416,458.01
484.70
Page 623 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SALLY J JOHNSON
AK
72000-TRAVEL
72113 - LODGING
7,301.40
SALLY J JOHNSON
AK
72000-TRAVEL
6,398.00
SALMON CREEK PARTNERSHIP
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,904.00
SALT COMMUNICATION
OR
73452 - PROMOTIONS
2,500.00
SALT LAKE CITY INCORPORATION
UT
72000-TRAVEL
72413 - LODGING
SALT LAKE CITY INCORPORATION
UT
73000-SERVICES
SALTWATER INC
AK
41000-FISH & GAME
73000-SERVICES
SALTWATER RESTAURANTS INC
FL
73452 - PROMOTIONS
SALTY HERMAN JOSEPH BOCK
AK
72000-TRAVEL
72113 - LODGING
SALTY HERMAN JOSEPH BOCK
AK
72000-TRAVEL
SALVATION ARMY
AK
77110-GRANTS
77431 - EDUCATION
SAMANTHA ABERNATHY
AK
72000-TRAVEL
72411 - AIRFARE
SAMANTHA ABERNATHY
AK
72000-TRAVEL
SAMANTHA ABERNATHY
AK
72000-TRAVEL
72413 - LODGING
SAMANTHA ABERNATHY
AK
72000-TRAVEL
443.00
SAMANTHA A OSLUND
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
390.00
SAMANTHA A OSLUND
AK
41000-FISH & GAME
72000-TRAVEL
808.00
SAMANTHA WUTTIG
AK
72000-TRAVEL
SAMANTHA WUTTIG
AK
72000-TRAVEL
SAMANTHA WUTTIG
AK
73000-SERVICES
SAM HOUSTON STATE UNIVERSITY
TX
73000-SERVICES
SAM HOUSTON STATE UNIVERSITY
TX
73000-SERVICES
73029 - MEMBERSHIPS
SAM LAMONT
AK
72000-TRAVEL
72411 - AIRFARE
SAM LAMONT
AK
72000-TRAVEL
354.53
SAM LAMONT
AK
72000-TRAVEL
72413 - LODGING
773.15
SAM LAMONT
AK
72000-TRAVEL
478.00
SAM L DEMMERT
AK
77110-GRANTS
5,193.99
SAMM MCGEES INC
AK
72000-TRAVEL
72113 - LODGING
2,022.00
SAMM MCGEES INC
AK
72000-TRAVEL
72113 - LODGING
2,391.44
SAM O DEMMERT
AK
77110-GRANTS
1,987.66
SAMSON ELECTRIC INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
2,011.07
SAMSON ELECTRIC INC
AK
73000-SERVICES
4,100.58
SAMSON ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
22,808.78
SAMSON ELECTRIC INC
AK
77110-GRANTS
3,000.00
SAMSON ELECTRIC INC
AK
73000-SERVICES
34,743.00
Actual
560.00
5,505.00
695,883.00
5,000.00
826.00
900.00
4,023.02
0.00
98.10
1,249.62
272.00
1,134.20
400.00
1,440.00
320.00
1,119.40
Page 624 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SAMSON ROPE TECHNOLOGIES INC
TX
74000-COMMODITIES
SAMSON TUG AND BARGE CO INC
AK
41000-FISH & GAME
73000-SERVICES
SAMSON TUG AND BARGE CO INC
AK
73000-SERVICES
73226 - FREIGHT
SAMS PW INC
AR
73000-SERVICES
SAM TRIVETTE
AK
72000-TRAVEL
SAM TRIVETTE
AK
72000-TRAVEL
3,753.82
SAMUEL A ROMEY
AK
72000-TRAVEL
72111 - AIRFARE
1,326.70
SAMUEL B JOHNSON
AK
77110-GRANTS
1,206.94
SAMUEL CHRISTY
AK
73177 - MEDICAL
6,272.65
SAMUEL C PFLAUM
AK
77110-GRANTS
1,485.94
SAMUEL E PAINTER
AK
72000-TRAVEL
72113 - LODGING
1,415.00
SAMUEL E PAINTER
AK
72000-TRAVEL
SAMUEL E YOUNG
AK
73000-SERVICES
1,317.29
SAMUEL E YOUNG
AK
74000-COMMODITIES
2,634.58
SAMUEL F MESSERSCHMIDT
AK
72000-TRAVEL
72413 - LODGING
625.00
SAMUEL F MESSERSCHMIDT
AK
72000-TRAVEL
478.00
SAMUEL F YORK
AK
72000-TRAVEL
72113 - LODGING
5,638.20
SAMUEL F YORK
AK
72000-TRAVEL
5,053.00
SAMUEL K PETERS
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,385.00
SAMUEL K PETERS
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
SAMUEL R DALIN
AK
77110-GRANTS
SAMUELS AND SON SEAFOOD COMPANY
PA
73452 - PROMOTIONS
SAMUEL SCHNEIDER
AK
77110-GRANTS
SAMUEL SCHNEIDER
AK
77110-GRANTS
SAMUEL SCHNEIDER
AK
77110-GRANTS
SAMUEL T ABELL
AK
72000-TRAVEL
72111 - AIRFARE
SAMUEL T ABELL
AK
72000-TRAVEL
314.84
SAMUEL T ABELL
AK
72000-TRAVEL
72113 - LODGING
535.88
SAMUEL T ABELL
AK
72000-TRAVEL
SAMUEL T ABELL
AK
72000-TRAVEL
72411 - AIRFARE
SAMUEL T ABELL
AK
72000-TRAVEL
18.02
SAM WAIKEL
CA
77110-GRANTS
6,067.27
SANDERSON SAFETY SUPPLY CO
OR
73000-SERVICES
1,295.70
SANDERSON SAFETY SUPPLY CO
OR
74000-COMMODITIES
1,395.00
SAN DIEGO BALLPARK LLC
CA
72000-TRAVEL
72413 - LODGING
2,753.03
73000-SERVICES
Actual
12,412.00
1,134.89
1,361.57
17,258.57
680.00
900.00
115.00
3,080.34
20,000.00
4,895.00
4,658.20
33,298.00
1,012.50
669.00
1,077.40
Page 625 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
SAN DIEGO STATE UNIVERSITY
CA
SAND POINT GENERATING LLC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
18,329.59
SAND POINT SERVICES LLC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
3,550.08
SANDRA CLAPPER
AK
73000-SERVICES
73177 - MEDICAL
8,240.21
SANDRA E LOPEZ DE PENA
AK
72000-TRAVEL
72113 - LODGING
1,110.00
AK
72000-TRAVEL
72113 - LODGING
1,015.00
AK
72000-TRAVEL
72113 - LODGING
13,115.00
SANDRA JENSON
AK
72000-TRAVEL
72113 - LODGING
1,105.00
SANDRA JENSON
AK
72000-TRAVEL
SANDRA J SMART
AK
SANDRA MARTINSON
AK
72000-TRAVEL
SANDRA RYAN
AK
72000-TRAVEL
SANDRA RYAN
AK
72000-TRAVEL
3,410.56
SANDRINE E DEGLIN
AK
72000-TRAVEL
72700-MOVING COSTS
6,234.00
SANDRINE E DEGLIN
AK
72000-TRAVEL
72700-MOVING COSTS
SANDSTROM & SONS INC
AK
SANDY HSS GROUP LC
UT
72000-TRAVEL
72413 - LODGING
SANDY HSS GROUP LC
UT
SANFORD K REISBICK
WA
77110-GRANTS
SANGUINETTI CONSULTING LLC
CA
SANI-CAN INC
AK
73000-SERVICES
73525-UTILITIES
16,711.40
SANI-CAN INC
AK
73000-SERVICES
47,919.05
SANI-CAN INC
AK
73000-SERVICES
8,738.05
SANI-CAN INC
AK
74000-COMMODITIES
74600-SAFETY
SANITARY SERVICE COMPANY INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
SANITATION SERVICES INC
AK
73000-SERVICES
2,025.00
SANI TECH SYSTEMS INC
WA
75700-EQUIPMENT
72,319.00
SANOFI PASTEUR
IL
74000-COMMODITIES
74521 - DRUGS
SANOFI PASTEUR
IL
74000-COMMODITIES
1,370.43
SANTAS STITCHES CUSTOM EMBROIDERY INC
AK
74000-COMMODITIES
74200-BUSINESS
1,407.76
SANTE P LESH
AK
72000-TRAVEL
72413 - LODGING
1,777.38
SANTE P LESH
AK
72000-TRAVEL
1,005.00
SANTE P LESH
AK
73000-SERVICES
73226 - FREIGHT
SAP AMERICA INC
PA
73000-SERVICES
73151 - IT TRAINING
6,075.00
SAP AMERICA INC
PA
73000-SERVICES
1,649.00
Account Category
Actual
2,162.50
780.00
15,675.00
1,082.00
436.00
103.20
1,172,177.73
1,024.54
0.00
8,511.40
121,952.15
3,010.00
13,890.76
381,056.35
60.00
Page 626 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
SAP PUBLIC SERVICE INC
PA
189,927.63
PA
73000-SERVICES
189,927.63
PA
73000-SERVICES
46,339.40
SARA GRACE TABBERT
AK
74000-COMMODITIES
74200-BUSINESS
SARAH ASPER-SMITH
AK
73000-SERVICES
39,898.00
SARAH ASPER-SMITH
AK
73451 - ADVERTISING
11,000.00
SARAH BARTON
AK
73452 - PROMOTIONS
7,500.00
SARAH BETH LOVE
AK
1,500.00
SARAH BETH TRAIGER
AK
41000-FISH & GAME
73000-SERVICES
2,400.00
SARAH C MCBRIDE
AK
72000-TRAVEL
1,077.00
SARAH DEGENNARO
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
SARAH DEGENNARO
AK
41000-FISH & GAME
74000-COMMODITIES
3,268.00
SARAH JUETTEN
AK
72000-TRAVEL
SARAH JUETTEN
AK
72000-TRAVEL
72113 - LODGING
1,774.00
SARAH JUETTEN
AK
72000-TRAVEL
1,560.00
SARAH J WELLS
AK
72000-TRAVEL
4,108.00
SARAH MCNAIR-GROVE
AK
19.05
SARAH MCNAIR-GROVE
AK
1,561.00
SARAH M SAARLOOS
AK
72000-TRAVEL
968.18
SARAH M SAARLOOS
AK
72000-TRAVEL
SARAH SPENCER
AK
73000-SERVICES
5,875.00
SARAH SPENCER
AK
73000-SERVICES
3,851.00
SARAH STANLEY
AK
72000-TRAVEL
120.00
SARAH STANLEY
AK
72000-TRAVEL
756.35
SARAH STANLEY
AK
73000-SERVICES
SARA MANNING
AK
73000-SERVICES
SARA MENLOVE DOUTRE
UT
73000-SERVICES
SARA OHLIN
AK
77110-GRANTS
SAREE TIMMONS
AK
72000-TRAVEL
72411 - AIRFARE
SAREE TIMMONS
AK
72000-TRAVEL
72413 - LODGING
SAREE TIMMONS
AK
72000-TRAVEL
SARSTEDT INC
NC
41000-FISH & GAME
74000-COMMODITIES
1,175.00
SAS INSTITUTE INC
GA
73000-SERVICES
37,380.00
SAS INSTITUTE INC
GA
73000-SERVICES
28,530.00
SAS INSTITUTE INC
GA
41000-FISH & GAME
73000-SERVICES
48,160.00
4,650.00
166.68
120.00
200.00
1,267.00
30,373.00
4,460.18
920.40
86.72
284.00
Page 627 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SAS INSTITUTE INC
GA
41000-FISH & GAME
73000-SERVICES
1,431.25
SAS INSTITUTE INC
GA
5,660.00
SAS INSTITUTE INC
GA
73000-SERVICES
SASKATCHEWAN MINISTRY OF ENVIRONMENT CND
73000-SERVICES
15,670.70
SATCOM GLOBAL INC
AZ
73000-SERVICES
18,925.90
SATCOM GLOBAL INC
AZ
74000-COMMODITIES
74200-BUSINESS
2,114.00
SATCOM GLOBAL INC
AZ
74000-COMMODITIES
74200-BUSINESS
1,791.40
SATCOM GLOBAL INC
AZ
73000-SERVICES
31,350.28
SATCOM GLOBAL INC
AZ
73000-SERVICES
42,114.40
SATCOM GLOBAL INC
AZ
74000-COMMODITIES
74200-BUSINESS
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
73000-SERVICES
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
73000-SERVICES
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
73000-SERVICES
1,200.84
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
15,488.50
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,564.00
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
3,762.00
SATCOM GLOBAL INC
AZ
41000-FISH & GAME
74000-COMMODITIES
1,254.93
SATCOM GLOBAL INC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
4,634.80
SATCOM GLOBAL INC
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,633.11
SATOMI O FRENCH
NY
74000-COMMODITIES
5,441.50
SATORI GROUP INC
AK
73000-SERVICES
1,290.00
SATORI GROUP INC
AK
73000-SERVICES
SAUDER MANUFACTURING CO
OH
75700-EQUIPMENT
SAVANNAH FAMILY INSTITUTE
AZ
73000-SERVICES
SAVOONGA NATIVE STORE
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74856 - DIESEL
10,784.40
SAY IT WITH A CONDOM
NY
73000-SERVICES
73452 - PROMOTIONS
29,247.00
SA YOUNG SON
AK
72000-TRAVEL
3,171.00
SCAMMON BAY TRADITIONAL COUNCIL
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
SCANFILE OF ALASKA LLC
AK
73000-SERVICES
3,049.36
SCANFILE OF ALASKA LLC
AK
73000-SERVICES
75,781.08
SCAN HOME INC
AK
73000-SERVICES
73226 - FREIGHT
Actual
5,100.00
1,485.00
185.00
35,760.16
1,050.00
47,493.62
549,903.87
3,640.00
707.38
1,567.50
6,000.00
200.00
Page 628 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SCAN HOME INC
AK
74000-COMMODITIES
74200-BUSINESS
SCAN HOME INC
AK
74000-COMMODITIES
74200-BUSINESS
3,623.60
SCAN TECHNOLOGY INC
TN
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
60,823.01
SCANTRON CORPORATION
MN
73000-SERVICES
10,687.50
MN
74000-COMMODITIES
74200-BUSINESS
1,800.00
MN
41000-FISH & GAME
73000-SERVICES
3,829.00
MN
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,549.00
MN
74000-COMMODITIES
74200-BUSINESS
4,487.00
NE
73000-SERVICES
SCARSELLA BROS INC
WA
5,133,637.01
SCHIEDERMAYER & ASSOCIATES - ALASKA
CA
1,885,926.54
SCHILLING ALASKA INC
AK
72000-TRAVEL
72113 - LODGING
SCHLUETER SERVICES INC
AK
73000-SERVICES
44,510.53
SCHLUETER SERVICES INC
AK
73000-SERVICES
54,064.42
SCHLUMBERGER TECHNOLOGIES CORP
TX
73000-SERVICES
10,351.08
TX
10,308.60
TX
73000-SERVICES
25,000.00
TX
73000-SERVICES
66,344.77
SCHMOLCK MECHANICAL CONTRACTORS INC
AK
73000-SERVICES
1,116.97
AK
73000-SERVICES
8,286.00
AK
74000-COMMODITIES
AK
73000-SERVICES
16,759.03
AK
75700-EQUIPMENT
16,293.00
AK
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
7,800.00
AK
73000-SERVICES
6,500.00
AK
73000-SERVICES
1,768.34
AK
73000-SERVICES
25,783.44
AK
74000-COMMODITIES
74701 - PLUMBING
1,996.24
AK
74000-COMMODITIES
1,284.33
AK
74000-COMMODITIES
6,969.95
SCHNEIDER ELECTRIC IT USA INC
RI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,122.69
Actual
12,483.10
1,236.00
2,385.00
234.92
3,088.75
3,840.42
14,118.00
-1.53
Page 629 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SCHNEITER & MOAD PC CPAS
AK
73000-SERVICES
2,000.00
SCHOLASTIC INC
MO
74000-COMMODITIES
74200-BUSINESS
1,560.63
SC HOLDINGS 001 LLC
NC
73000-SERVICES
1,200.00
SCHOOLDUDE COM INC
PA
73000-SERVICES
73029 - MEMBERSHIPS
1,717.00
SCHOOL HEALTH CORP
IL
74000-COMMODITIES
4,910.53
SCHOOLHOUSE OUTFITTERS LLC
OH
74000-COMMODITIES
74200-BUSINESS
6,998.01
SCHOOLHOUSE OUTFITTERS LLC
OH
74000-COMMODITIES
74200-BUSINESS
4,130.98
SCHOOL IMPROVEMENT NETWORK
UT
73000-SERVICES
SCHOOLS INTEROPERABILITY FRAMEWORK ASSO OH
15,000.00
SCHOOLS INTEROPERABILITY FRAMEWORK ASSO OH
73000-SERVICES
73029 - MEMBERSHIPS
15,000.00
SCHOOL SPECIALTY INC
IL
74000-COMMODITIES
74200-BUSINESS
SCHOOL TOWN LLC
IL
73000-SERVICES
SCHOTT ENGINEERING ASSOCIATES
CA
73000-SERVICES
SCHRADER CO SALES LLC
WA
74000-COMMODITIES
SCHRODER INVESTMENT MANAGEMENT NORTH
NY
73000-SERVICES
SCHULER BROS INVESTMENTS
WA
73000-SERVICES
SCHULER BROS INVESTMENTS
WA
74000-COMMODITIES
74600-SAFETY
6,039.60
SCHWAN FOOD COMPANY
MN
74000-COMMODITIES
4,221.92
SCIENTIFIC INSTRUMENT SERVICES INC
NJ
74000-COMMODITIES
1,600.55
SCIENTIFIC INSTRUMENT SERVICES INC
NJ
75700-EQUIPMENT
SCIENTIFIC TECHNOLOGIES CORPORATION
AZ
73000-SERVICES
SCIENTIFIC TECHNOLOGIES CORPORATION
AZ
75700-EQUIPMENT
SCOJO LLC
AK
72000-TRAVEL
72113 - LODGING
SCOTT A GLADDEN
AK
72000-TRAVEL
72700-MOVING COSTS
SCOTT A GLADDEN
AK
72000-TRAVEL
72700-MOVING COSTS
SCOTT A GLADDEN
AK
72000-TRAVEL
72700-MOVING COSTS
SCOTT AIR LLC
ID
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
SCOTT AIR LLC
ID
72000-TRAVEL
72111 - AIRFARE
SCOTT A LAWSON
WA
77110-GRANTS
SCOTT BOWER
AK
13000-DEPT. OF LAW
73000-SERVICES
73227 - COURIER
3,314.40
SCOTT BOWER
AK
73000-SERVICES
73227 - COURIER
1,000.00
SCOTT D MATTERN
AK
72000-TRAVEL
72113 - LODGING
5,648.00
SCOTT D MATTERN
AK
72000-TRAVEL
4,892.00
SCOTT D SWANSON
AK
77110-GRANTS
14,281.47
SCOTT D WOSTER
AK
213.36
72000-TRAVEL
Actual
6,995.00
2,878.19
5,000.00
12,400.00
1,496.25
1,198,676.91
13,934.00
6,964.22
992,100.00
12,450.00
7,340.00
921.63
2,574.12
4.25
1,160.00
2,610.00
13,829.04
Page 630 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SCOTT D WOSTER
AK
72000-TRAVEL
72113 - LODGING
6,885.00
SCOTT D WOSTER
AK
72000-TRAVEL
6,189.00
SCOTT FORD
WI
41000-FISH & GAME
73000-SERVICES
6,847.18
SCOTT FORD
WI
41000-FISH & GAME
74000-COMMODITIES
391.04
SCOTT HENDRICKSON
WA
72000-TRAVEL
SCOTT HENDRICKSON
WA
72000-TRAVEL
72113 - LODGING
655.00
SCOTT HENDRICKSON
WA
72000-TRAVEL
462.00
SCOTT HENDRICKSON
WA
72000-TRAVEL
SCOTT HENDRICKSON
WA
72000-TRAVEL
72413 - LODGING
3,570.00
SCOTT HENDRICKSON
WA
72000-TRAVEL
2,772.00
SCOTT H MUELLER
WI
73000-SERVICES
5,000.00
SCOTT JENKINS
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
2,580.00
SCOTT J GRAY
AK
72000-TRAVEL
1,080.00
SCOTT KAWASAKI
AK
72000-TRAVEL
SCOTT KAWASAKI
AK
72000-TRAVEL
SCOTT KAWASAKI
AK
72000-TRAVEL
2,130.08
SCOTT KAWASAKI
AK
72000-TRAVEL
2,271.96
SCOTT KAWASAKI
AK
73000-SERVICES
SCOTT KAWASAKI
AK
73000-SERVICES
73228 - POSTAGE
1,334.61
SCOTT KAWASAKI
AK
73000-SERVICES
5,613.87
SCOTT KAWASAKI
AK
72000-TRAVEL
430.30
SCOTT KAWASAKI
AK
72000-TRAVEL
1,488.26
SCOTT LAWLESS
AK
73000-SERVICES
73679 - MARINE
1,858.25
SCOTT L CHADWICK
AK
77110-GRANTS
3,486.70
SCOTT MACHINE DEVELOPMENT CORPORATION
NY
74000-COMMODITIES
1,317.85
SCOTT MACHINE DEVELOPMENT CORPORATION
NY
74000-COMMODITIES
9,796.77
SCOTT MCPHERSON
AK
41000-FISH & GAME
72000-TRAVEL
1,082.00
SCOTT M VISSCHER
AK
77110-GRANTS
8,605.44
SCOTT RAYGOR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
288.00
SCOTT RAYGOR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
SCOTT RAYGOR
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,435.00
SCOTT ROSELIUS
AK
73000-SERVICES
6,000.00
SCOTTSDALE LEAGUE FOR THE ARTS
AZ
73452 - PROMOTIONS
5,000.00
SCOTTS HEATING AND PLUMBING SERVICE
AK
73000-SERVICES
1,087.59
SCOTTS HEATING AND PLUMBING SERVICE
AK
41000-FISH & GAME
73000-SERVICES
1,065.00
Actual
22.04
138.60
1,504.50
22,515.00
245.00
189.84
Page 631 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SCOTT SJODIN
AK
73000-SERVICES
SCOTT TAYLOR
AK
73000-SERVICES
4,007.00
SCOTT W NORRIS
AK
72000-TRAVEL
72111 - AIRFARE
1,567.30
SCOTT W NORRIS
AK
72000-TRAVEL
72113 - LODGING
4,375.00
SCOTT W NORRIS
AK
72000-TRAVEL
2,940.00
SCOTT WRIGHT
AK
72000-TRAVEL
72111 - AIRFARE
SCOTT W WINNOP
AK
77110-GRANTS
SEA-BIRD ELECTRONICS INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WA
41000-FISH & GAME
73000-SERVICES
3,867.00
WA
41000-FISH & GAME
73000-SERVICES
1,440.00
WA
41000-FISH & GAME
73000-SERVICES
1,515.00
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,039.50
WA
41000-FISH & GAME
74000-COMMODITIES
2,103.75
WA
73000-SERVICES
SEA FARE EXPOSITIONS INC
WA
73452 - PROMOTIONS
15,000.00
SEAFOOD PRODUCERS COOPERATIVE
WA
74000-COMMODITIES
15,293.05
WA
WA
77110-GRANTS
SEA HAWK AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
SEA HAWK AIR INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
SEA HAWK AIR INC
AK
41000-FISH & GAME
73000-SERVICES
SEA HAWK AIR INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
SEAHORSE HOLDINGS LLC
MA
74000-COMMODITIES
74700 - ELECTRICAL
SEAKAT FISHERIES
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
SEAKERS INC
AK
74000-COMMODITIES
SEAK PROFESSIONAL SERVICES LLC
AK
73000-SERVICES
25,564.25
SEALASKA CORPORATION
AK
77110-GRANTS
79,025.69
SEALASKA HERITAGE INSTITUTE
AK
72000-TRAVEL
72121 - AIRFARE
299.98
AK
72000-TRAVEL
72123 - LODGING
254.10
AK
72000-TRAVEL
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
SEA LION CORPORATION
AK
72000-TRAVEL
72113 - LODGING
1,200.00
AK
73000-SERVICES
73525-UTILITIES
3,609.14
Actual
20,900.00
1,218.00
12,162.67
186.00
1,940.00
7,251.50
182,961.79
4,068.00
3,304.00
20,809.50
3,157.34
2,236.30
17,500.00
9,190.00
180.00
1,500.00
1,000.00
5,545,396.31
Page 632 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
41000-FISH & GAME
74000-COMMODITIES
1,161.00
2,351.35
SEALTEK FABRICATIONS LTD
Actual
85,690.00
SEA MARITA CORPORATION
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
SEAN A JAMES
AK
72000-TRAVEL
72113 - LODGING
SEAN A JAMES
AK
72000-TRAVEL
496.00
SEAN HOVIK
AK
77110-GRANTS
4,186.83
SEAN KAER
AK
77110-GRANTS
1,209.72
SEAN L HOLLAND
AK
72000-TRAVEL
SEAN L HOLLAND
AK
72000-TRAVEL
72413 - LODGING
SEAN L HOLLAND
AK
72000-TRAVEL
302.00
SEAN M HOWARD
AK
73000-SERVICES
620.00
SEAN M HOWARD
AK
74000-COMMODITIES
74200-BUSINESS
384.53
SEAN P CONLON
AK
72000-TRAVEL
72411 - AIRFARE
739.29
SEAN P CONLON
AK
72000-TRAVEL
-3.36
SEAN P CONLON
AK
72000-TRAVEL
355.00
SEAN ROACH
AK
73000-SERVICES
SEAN ROWLEY
FL
73000-SERVICES
5,133.00
SEAN T ROBERTS
AK
77110-GRANTS
5,135.70
SEAPORT AIRLINES INC
CA
73000-SERVICES
73226 - FREIGHT
1,317.50
SEAPORT AIRLINES INC
CA
72000-TRAVEL
72111 - AIRFARE
SEAPORT BOSTON HOTEL
MA
73452 - PROMOTIONS
MA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
3,108.70
MA
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,374.94
SEARCH GROUP INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
73029 - MEMBERSHIPS
6,500.00
SEARS ROEBUCK & CO
AK
74000-COMMODITIES
74200-BUSINESS
1,008.08
SEARS ROEBUCK & CO
AK
74000-COMMODITIES
1,627.67
SEARS ROEBUCK & CO
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,172.42
SEA-TOWN RESTAURANTS INC
WA
41000-FISH & GAME
74000-COMMODITIES
1,072.27
SEATTLE BOILER WORKS INC
WA
73000-SERVICES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
SEATTLE CHILDRENS HOSPITAL
WA
73000-SERVICES
73176 - PSYCHIATRIC
42,892.50
SEATTLE CHILDRENS HOSPITAL
WA
73000-SERVICES
19,034.70
SEATTLE GOOD BUSINESS NETWORK
WA
73452 - PROMOTIONS
SEATTLE HOME FITNESS
AK
74200-BUSINESS
74000-COMMODITIES
960.00
117.04
1,226.72
12,166.00
5,399.10
63,052.70
5,435.16
62,509.16
3,040.20
5,000.00
10,248.00
Page 633 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SEATTLE INDUSTRIAL MOTOR AND MACHINE CO
WA
73000-SERVICES
WA
73000-SERVICES
73679 - MARINE
WA
73000-SERVICES
54,647.76
WA
73000-SERVICES
19,500.00
WA
74000-COMMODITIES
74700 - ELECTRICAL
4,218.76
WA
74000-COMMODITIES
5,485.50
SEATTLE MARINE & FISHING SUPPLY CO
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,975.99
SEATTLE POTTERY SUPPLY INC
WA
74000-COMMODITIES
74200-BUSINESS
3,601.92
SEATTLE RADIATOR LLC
WA
73000-SERVICES
2,200.00
SEATTLE TIMES COMPANY
WA
73451 - ADVERTISING
1,377.00
SEATTLE TIMES COMPANY
WA
73451 - ADVERTISING
SEAVIEW COMMUNITY SERVICES
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
363,369.00
AK
77110-GRANTS
426,699.73
AK
46000-PUBLIC SAFETY
77110-GRANTS
SEAVIEWER CAMERAS INC
FL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,854.02
SEAWIND AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
2,240.00
SECURE ID LLC
AK
73000-SERVICES
1,020.00
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,018.03
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
4,318.00
SECURE ID LLC
AK
2,552.00
SECURE ID LLC
AK
41000-FISH & GAME
73000-SERVICES
7,132.00
SECURE ID LLC
AK
41000-FISH & GAME
73000-SERVICES
13,599.00
SECURE ID LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,895.50
SECURE ID LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,893.50
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
1,185.00
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
SECURE ID LLC
AK
73000-SERVICES
3,005.41
SECURE ID LLC
AK
73000-SERVICES
3,042.00
SECURE ID LLC
AK
74000-COMMODITIES
74200-BUSINESS
SECURETRANS INC
AK
73000-SERVICES
SECURETRANS INC
AK
73000-SERVICES
73227 - COURIER
SECURITAS SECURITY SERVICES USA INC
CA
73000-SERVICES
Actual
72,817.44
153,402.44
6,593.83
371,687.00
20,542.74
98,265.00
6,900.00
84,989.94
1,035.50
32,136.00
7,164.00
540,281.52
Page 634 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CA
3,001.57
CA
73000-SERVICES
34,433.55
CA
73000-SERVICES
54,324.84
SECURITY AVIATION INC
AK
73000-SERVICES
73688 - AIRCRAFT
SECURITY AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
SEEDBURO EQUIPMENT COMPANY
IL
74000-COMMODITIES
74200-BUSINESS
5,885.00
SEEDBURO EQUIPMENT COMPANY
IL
74000-COMMODITIES
3,179.00
SEE FISH VENTURES INC
AK
41000-FISH & GAME
73000-SERVICES
2,818.75
SEEKINS FORD-LINCOLN MERCURY INC
AK
73000-SERVICES
73226 - FREIGHT
117.10
AK
73000-SERVICES
73680 - VEHICLE
13,733.19
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
SEEMORE WILDLIFE SYSTEMS INC
AK
73000-SERVICES
SEIBU ALASKA INC
AK
13000-DEPT. OF LAW
2,000.00
SEIBU ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
1,776.00
SEIBU ALASKA INC
AK
72000-TRAVEL
72113 - LODGING
8,096.00
SEIBU ALASKA INC
AK
73000-SERVICES
SEIBU ALASKA INC
AK
72000-TRAVEL
72113 - LODGING
SEKO WORLDWIDE LLC
IL
73227 - COURIER
SEKUWORKS LLC
OH
73000-SERVICES
53,780.89
SELDOVIA FUEL & LUBE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
14,764.17
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
SELDOVIA NATIVE ASSOCIATION INC
AK
73000-SERVICES
73666 - LAND
SELDOVIA NATIVE ASSOCIATION INC
AK
74000-COMMODITIES
74695 - AGGREGATE
3,500.00
SELDOVIA PUBLIC LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
16,842.00
SELDOVIA VILLAGE TRIBE
AK
77110-GRANTS
77431 - EDUCATION
SELDOVIA VILLAGE TRIBE
AK
73000-SERVICES
SELECT HOTELS GROUP LLC
IL
72413 - LODGING
73000-SERVICES
177,500.00
73000-SERVICES
136,425.00
73000-SERVICES
7,900.00
SELKIRK SYSTEMS INC

SELKIRK SYSTEMS INC
SEM APPLICATIONS INC
MO
Account Category
Actual
6,593.41
45,422.88
607.84
88,665.40
57.14
343.25
24,862.00
480.00
2,000.00
7,623.00
8.75
26.16
31,595.65
2,153.27
2,000.00
21,124.15
1,344.06
Page 635 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
624,069.42
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
44,112.68
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
75,208.49
SEMCO ENERGY INC
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
590,760.11
SEMCO ENERGY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
SEMCO ENERGY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
SEMCO ENERGY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
246.80
SEMCO ENERGY INC
AK
73000-SERVICES
133.49
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
73000-SERVICES
SEMCO ENERGY INC
AK
SEMCO ENERGY INC
AK
SEMCO ENERGY INC
AK
73000-SERVICES
73525-UTILITIES
SEMINARY ROAD HOTEL ASSOCIATES LLC
VA
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
SENCO ALASKA INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
SENIOR CITIZENS OF KODIAK INC
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
AK
73000-SERVICES
SEPAR OF THE AMERICAS LLC
FL
74000-COMMODITIES
Actual
12,214.36
75.30
7.61
7.45
363.62
4,212.26
114,776.55
22.00
146.77
108,426.03
7,089.57
18,960.50
974,427.46
293.02
1,673,766.94
31.50
1,512.00
106.00
1,940,340.22
1,512.00
178,583.59
1,208.28
1,537.30
18,826.62
10,824.00
532,377.00
27,400.00
209,002.34
1,450.65
Page 636 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SERGEI ANDREW
AK
41000-FISH & GAME
73000-SERVICES
SERIGRAPHICS INC
AK
73000-SERVICES
73452 - PROMOTIONS
1,110.00
SERIGRAPHICS INC
AK
74000-COMMODITIES
2,902.10
SERIGRAPHICS INC
AK
73452 - PROMOTIONS
1,322.50
SERIGRAPHICS INC
AK
74000-COMMODITIES
74200-BUSINESS
1,539.72
SERIGRAPHICS INC
AK
74000-COMMODITIES
1,069.25
SERIGRAPHICS INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,267.95
SERIGRAPHICS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
2,212.50
SERIGRAPHICS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
2,645.35
SERIGRAPHICS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
3,869.65
SERIGRAPHICS INC
AK
73000-SERVICES
73452 - PROMOTIONS
1,162.39
SERIGRAPHICS INC
AK
74000-COMMODITIES
74200-BUSINESS
2,055.00
SEROLOGICAL RESEARCH INSTITUTE
CA
73000-SERVICES
73177 - MEDICAL
8,850.00
SERVANT AIR INC
AK
41000-FISH & GAME
73000-SERVICES
1,094.00
SERVANT AIR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
SERVANT AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
11,530.00
SERVICE AUTO PARTS INC
AK
74000-COMMODITIES
20,242.28
SERVICE AUTO PARTS INC
AK
74000-COMMODITIES
SERVICE ONE HEATING & COOLING INC
AK
73000-SERVICES
AK
74000-COMMODITIES
356.00
AK
650.00
AK
AK
73000-SERVICES
SET FREE ALASKA INC
AK
77110-GRANTS
24,100.00
SET FREE ALASKA INC
AK
77110-GRANTS
50,000.00
SETH DENSMORE
AK
77110-GRANTS
1,856.86
SETH STEWART
AK
77110-GRANTS
7,992.72
SETON IDENTIFICATION PRODUCTS
IL
SETTANNI COMPANY INC
MN
SEWARD ASSOCIATION ADVANCEMENT OF MARIN AK
73000-SERVICES
73668 - ROOM/SPACE
73000-SERVICES
73000-SERVICES
74000-COMMODITIES
73452 - PROMOTIONS
77110-GRANTS
74000-COMMODITIES
Actual
1,000.00
3,793.02
7,117.79
36,258.00
632.50
2,664.00
1,181.80
14,700.00
2,590.00
202.50
25.00
630.00
5,000.00
87,556.86
Page 637 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
77110-GRANTS
77435 - DEVELOPMENT
523,453.24
41000-FISH & GAME
73000-SERVICES
5,000.00
73000-SERVICES
4,000.00
SEWARD HARBISON
AK
72000-TRAVEL
192.10
SEWARD HARBISON
AK
72000-TRAVEL
72113 - LODGING
474.00
SEWARD HARBISON
AK
72000-TRAVEL
SEWARD HOSPITALITY LLC
AK
72000-TRAVEL
72113 - LODGING
10,064.10
SEWARD HOSPITALITY LLC
AK
72000-TRAVEL
72113 - LODGING
9,945.00
SEWARD PLUMBING AND HEATING INC
AK
74200-BUSINESS
4,378.28
AK
AK
74701 - PLUMBING
AK
AK
AK
75700-EQUIPMENT
AK
74000-COMMODITIES
74701 - PLUMBING
SEWARD SENIOR CITIZENS
AK
77110-GRANTS
72,947.00
SEWARD SHIPS DRYDOCK INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
72,219.06
AK
74000-COMMODITIES
74701 - PLUMBING
AK
73000-SERVICES
73679 - MARINE
AK
SEYMOUR MIDWEST LLC
IN
41000-FISH & GAME
74000-COMMODITIES
1,005.68
SF HILTON LLC
CA
72000-TRAVEL
72413 - LODGING
2,156.58
SGS NORTH AMERICA INC
IL
73000-SERVICES
3,320.00
IL
73000-SERVICES
73177 - MEDICAL
2,120.00
IL
73000-SERVICES
9,759.75
IL
77110-GRANTS
2,662.00
IL
73000-SERVICES
6,240.00
IL
73000-SERVICES
1,640.00
SHAAN SEET INC
AK
41000-FISH & GAME
73000-SERVICES
2,018.70
SHADOW AVIATION INC
AK
73000-SERVICES
73688 - AIRCRAFT
SHADOW AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
SHADOW AVIATION INC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
3,307.73
SHAKTOOLIK NATIVE CORP
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,100.00
SHAKTOOLIK NATIVE CORP
AK
74000-COMMODITIES
74856 - DIESEL
SHAMAN TRAFFIC CONTROL LLC
AK
41000-FISH & GAME
73000-SERVICES
Account Category
392.00
775.30
15,608.58
2,415.00
789.23
12,500.00
7,086.69
1,699.50
8,000.00
753,265.96
1,610.00
65,729.61
6,100.00
22,200.00
Page 638 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
73000-SERVICES
105,965.00
AK
337,937.00
SHAMROCK SCIENTIFIC SPECIALTY SYSTEMS
IL
74000-COMMODITIES
74200-BUSINESS
1,049.01
SHAMROCK SEPTIC
AK
73000-SERVICES
2,070.00
SHAMROCK SEPTIC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
2,150.00
SHAMROCK SEPTIC
AK
73000-SERVICES
3,030.00
SHANE A ULERY
AK
77110-GRANTS
1,644.17
SHANE BOWLIN
AK
74485 - CLEANING
5,777.45
SHANE E SMITH
AK
74200-BUSINESS
2,082.68
SHANE E SMITH
AK
2,680.31
SHANE E SMITH
AK
1,483.60
SHANE E SMITH
AK
73000-SERVICES
1,690.97
SHANE E SMITH
AK
73000-SERVICES
3,206.59
SHANE F BEGLEY
AK
72000-TRAVEL
72111 - AIRFARE
1,213.50
SHANE F BEGLEY
AK
72000-TRAVEL
72113 - LODGING
1,250.00
SHANE F BEGLEY
AK
72000-TRAVEL
SHANE HOOTON
AK
25,500.00
SHANE SOROKA EQUIPMENT CO LLC
ID
77110-GRANTS
35,000.00
SHANE T SHIELDS
AK
72000-TRAVEL
113.00
SHANE T SHIELDS
AK
72000-TRAVEL
72113 - LODGING
572.00
SHANE T SHIELDS
AK
72000-TRAVEL
SHANE W GIBSON
TX
72000-TRAVEL
72113 - LODGING
SHANE W GIBSON
TX
72000-TRAVEL
SHANI M WORLEY
AK
73000-SERVICES
14,760.00
SHANNON BELL
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,250.00
SHANNON L WEAVER
AK
1,274.00
SHANNON MCKENZIE
AK
77110-GRANTS
61,724.38
SHANNON & WILSON INC
AK
73000-SERVICES
AK
AK
73000-SERVICES
AK
73000-SERVICES
AK
AK
8,422.83
SHAPLEIGH HOWELL
AK
77110-GRANTS
6,177.10
SHARCON MGMT & DEVELOPMENT
DC
72413 - LODGING
1,053.40
74000-COMMODITIES
72000-TRAVEL
840.00
512.00
8,220.00
7,041.00
1,103,513.81
19,960.72
4,030.00
76,763.00
561,006.14
Page 639 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SHARCON MGMT & DEVELOPMENT
DC
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,027.08
SHARI A MULLEN
AK
72000-TRAVEL
1,077.00
SHARILYN IRENE MUMAW
AK
72000-TRAVEL
72411 - AIRFARE
688.30
AK
72000-TRAVEL
332.00
AK
73000-SERVICES
SHARON GAIPTMAN
AK
73452 - PROMOTIONS
SHARON & GARY HAY
AK
72000-TRAVEL
72113 - LODGING
SHARON KELLY
AK
72000-TRAVEL
SHARON KELLY
AK
72000-TRAVEL
72113 - LODGING
SHARON KELLY
AK
72000-TRAVEL
SHARON KELLY
AK
73000-SERVICES
SHARON KELLY
AK
74000-COMMODITIES
74600-SAFETY
SHARON K SCHAEFER M D
AK
73000-SERVICES
73177 - MEDICAL
1,017.54
SHARON L ROMINE
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,400.00
SHARON R FRASCATI
AK
73000-SERVICES
2,525.00
SHARON V MYERS
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
SHARP ELECTRONICS CORPORATION
IL
74000-COMMODITIES
74200-BUSINESS
26,113.20
IL
74000-COMMODITIES
74200-BUSINESS
17,419.61
IL
74000-COMMODITIES
74200-BUSINESS
IL
75700-EQUIPMENT
IL
74000-COMMODITIES
74200-BUSINESS
7,151.05
IL
74000-COMMODITIES
74200-BUSINESS
21,356.80
IL
75700-EQUIPMENT
IL
74000-COMMODITIES
74200-BUSINESS
39,133.61
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,767.52
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
21,124.15
IL
75700-EQUIPMENT
39,600.79
IL
73000-SERVICES
512.90
IL
73000-SERVICES
20,711.55
IL
74000-COMMODITIES
74200-BUSINESS
43,687.44
IL
75700-EQUIPMENT
75799 - ELECTRONIC
13,761.13
IL
73000-SERVICES
Actual
700.00
18,258.76
2,980.00
82.00
1,064.00
356.00
50.00
17.85
7,769.10
13,048.14
7,151.05
4,388.40
11,426.64
1,112.10
1,468.78
Page 640 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
73000-SERVICES
27,631.68
NJ
75700-EQUIPMENT
15,765.68
SHAUB-ELLISON CO
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,093.80
SHAUB-ELLISON CO
AK
74000-COMMODITIES
2,390.74
SHAUB-ELLISON CO
AK
73000-SERVICES
73680 - VEHICLE
SHAUB-ELLISON CO
AK
73000-SERVICES
16,523.86
SHAUB-ELLISON CO
AK
74000-COMMODITIES
66,031.76
SHAUB-ELLISON CO
AK
73000-SERVICES
73680 - VEHICLE
1,098.92
SHAUNA M WILHELM
AK
72000-TRAVEL
72700-MOVING COSTS
1,500.00
SHAWNA A NAYDUCH
AK
72000-TRAVEL
1,267.00
SHAWNA R MOORE
AK
72000-TRAVEL
72411 - AIRFARE
SHAWNA R MOORE
AK
72000-TRAVEL
88.54
SHAWNA R MOORE
AK
72000-TRAVEL
346.00
SHAWN HOOTON
AK
74000-COMMODITIES
74200-BUSINESS
4,099.85
SHAWN N OGIMACHI
CA
77110-GRANTS
1,253.19
SHAWN P FRANK SR
AK
72000-TRAVEL
72113 - LODGING
1,648.00
SHAWN P FRANK SR
AK
72000-TRAVEL
2,116.00
SHAWN ROSS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
SHAWN ROSS
AK
46000-PUBLIC SAFETY
73000-SERVICES
SHAWN TIPTON
MT
77110-GRANTS
SHEILA WYNE
AK
74000-COMMODITIES
74200-BUSINESS
4,000.00
SHEIRWIN CALDWELL
AK
73000-SERVICES
92,536.71
SHELDON JACKSON CHILD CARE CENTER
AK
77110-GRANTS
9,209.16
SHELDON MUSEUM AND CULTURAL CENTER
AK
73000-SERVICES
2,700.00
SHELDON MUSEUM AND CULTURAL CENTER
AK
77110-GRANTS
77431 - EDUCATION
3,800.00
SHELLEY CHAFFIN
AK
73000-SERVICES
73078 - ATTORNEY
6,065.50
SHELLEY HUGHES
AK
72000-TRAVEL
SHELLEY HUGHES
AK
72000-TRAVEL
SHELLEY HUGHES
AK
72000-TRAVEL
1,268.56
SHELLEY HUGHES
AK
72000-TRAVEL
1,417.07
SHELLEY HUGHES
AK
73000-SERVICES
SHELLEY JAMES
AK
72000-TRAVEL
72411 - AIRFARE
SHELLEY JAMES
AK
72000-TRAVEL
SHELLEY JAMES
AK
73000-SERVICES
73452 - PROMOTIONS
SHELLY LAUKITIS
AK
72000-TRAVEL
72113 - LODGING
Actual
4,983.12
613.89
850.00
215.00
3,339.78
920.55
22,515.00
549.00
-124.00
1,071.00
65.94
1,385.00
Page 641 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SHELLY M FRANCKOWIAK
AK
77110-GRANTS
77431 - EDUCATION
1,500.00
SHELLY SMITH
AK
74000-COMMODITIES
74200-BUSINESS
1,046.00
SHELTERED WINGS INC
WI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,269.50
SHELTERED WINGS INC
WI
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,072.22
SHELTERED WINGS INC
WI
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,940.79
SHELTERED WINGS INC
WI
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
3,728.93
S & H ENTERPRISES
AK
73000-SERVICES
1,264.30
S & H ENTERPRISES
AK
74000-COMMODITIES
S & H ENTERPRISES
AK
46000-PUBLIC SAFETY
73000-SERVICES
S & H ENTERPRISES
AK
74000-COMMODITIES
1,125.00
S & H ENTERPRISES
AK
74000-COMMODITIES
2,146.00
SHERATON OPERATING CORPORATION
PA
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
1,010.14
PA
72413 - LODGING
1,330.67
PA
72000-TRAVEL
72413 - LODGING
2,472.07
PA
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
2,860.20
PA
72000-TRAVEL
72113 - LODGING
1,518.60
SHERMAN A JOHNSON
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
1,012.50
SHERMAN A JOHNSON
AK
73000-SERVICES
1,240.00
SHERMAN D WIGLE
AK
77110-GRANTS
5,675.01
SHERMAN E STATON
WA
77110-GRANTS
6,012.73
SHERRY DECKER
AK
72000-TRAVEL
72113 - LODGING
SHERRY DECKER
AK
73000-SERVICES
73668 - ROOM/SPACE
SHERWIN INDUSTRIES INC
WI
74000-COMMODITIES
74600-SAFETY
WI
74000-COMMODITIES
WI
74000-COMMODITIES
SHERWIN WILLIAMS
AK
4,256.79
SHERWIN WILLIAMS
AK
74000-COMMODITIES
1,517.40
SHERWIN WILLIAMS
AK
73000-SERVICES
73226 - FREIGHT
SHERWIN WILLIAMS
AK
74000-COMMODITIES
SHERWIN WILLIAMS
AK
74000-COMMODITIES
1,711.90
SHERWIN WILLIAMS
AK
74000-COMMODITIES
52,436.61
SHERWIN WILLIAMS
AK
74000-COMMODITIES
4,539.70
SHERWIN-WILLIAMS FAIRBANKS
AK
74000-COMMODITIES
3,216.00
AK
74000-COMMODITIES
1,288.96
AK
74000-COMMODITIES
2,175.79
Actual
1,190.00
19,267.00
6,189.00
29,255.00
4,315.36
5,117.68
10,054.09
545.26
1,231.19
Page 642 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
2,453.33
SHERWIN-WILLIAMS INC
AK
74000-COMMODITIES
2,904.00
SHERYL KAY COOK
AK
73000-SERVICES
73690 - VEHICLE
SHI INTERNATIONAL CORP
NJ
NJ
73000-SERVICES
73151 - IT TRAINING
NJ
73000-SERVICES
67,279.38
NJ
73000-SERVICES
82,806.25
NJ
74000-COMMODITIES
74200-BUSINESS
NJ
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,496.00
NJ
73000-SERVICES
17,142.00
NJ
73000-SERVICES
16,092.00
NJ
73000-SERVICES
NJ
24,865.00
NJ
16,758.05
NJ
15,570.00
NJ
33,528.42
NJ
NJ
73000-SERVICES
22,141.53
NJ
41000-FISH & GAME
73000-SERVICES
40,242.49
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
9,804.00
NJ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
9,816.84
NJ
73000-SERVICES
NJ
73000-SERVICES
NJ
74000-COMMODITIES
74200-BUSINESS
SHILOH COMMUNITY DEVELOPMENT INC
AK
77110-GRANTS
SHINING SEA COMMUNICATIONS INC
AK
73451 - ADVERTISING
SHIRLEY H FRASER MD
AK
SHIVERS TRADING & OPERATING CO
AK
73000-SERVICES
73451 - ADVERTISING
5,390.00
AK
73000-SERVICES
73451 - ADVERTISING
1,153.00
AK
1,322.21
AK
73451 - ADVERTISING
3,149.71
AK
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
2,676.85
AK
73000-SERVICES
73451 - ADVERTISING
22,042.01
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
73451 - ADVERTISING
73000-SERVICES
Actual
1,980.00
251,079.95
483.00
8,064.00
1,275.60
1,546.00
7,714.00
68,153.00
1,097.10
28,776.80
1,200.00
29,775.00
1,381.05
11,460.70
Page 643 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73451 - ADVERTISING
2,872.78
AK
73000-SERVICES
73668 - ROOM/SPACE
3,740.00
AK
74000-COMMODITIES
74200-BUSINESS
1,560.00
SHOES FOR CREWS LLC
FL
74000-COMMODITIES
1,293.84
SHOKO TAKAHASHI
AK
77110-GRANTS
77431 - EDUCATION
1,860.00
SHOPE ENTERPRIES INC
WA
77110-GRANTS
4,689.22
SHORELINE SEPTIC SERVICE INC
AK
73000-SERVICES
73525-UTILITIES
5,150.00
SHORESIDE PETROLEUM INC
AK
74000-COMMODITIES
74852 - AVIATION
2,410.28
AK
74000-COMMODITIES
1,699.00
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
1,655.20
AK
73525-UTILITIES
73530 - HEATING OIL
361,736.52
AK
74200-BUSINESS
2,137.21
AK
74753 - BOTTLED GAS
5,127.85
AK
74000-COMMODITIES
74200-BUSINESS
2,616.24
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
2,586.79
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
2,428.36
AK
74000-COMMODITIES
1,039.50
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74853 - MARINE
AK
74000-COMMODITIES
74855 - UNLEADED
207,604.67
AK
74000-COMMODITIES
74856 - DIESEL
674,612.02
Actual
976.65
452.36
1,212.98
32,594.70
691.41
632.10
55,320.70
606,628.17
39,286.21
15,277.74
130,187.24
1,265.34
101,971.14
76,731.65
590.70
4,800,693.03
Page 644 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
AK
75700-EQUIPMENT
75752 - AMBULANCE/FIRE/BUSES
6,721.02
SHORTHAND CONSULTING
WA
73000-SERVICES
3,850.00
SHOUP MANUFACTURING COMPANY
IL
74000-COMMODITIES
SHOWMARS RESTAURANTS INC
NC
73452 - PROMOTIONS
SHRED ALASKA INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,239.00
SHRED ALASKA INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,149.76
SHREDWAY INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
2,736.00
SHREDWAY INC
AK
73000-SERVICES
1,368.00
SHUMAGIN CORPORATION
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
4,510.00
SIDNEY FEBRUARY
AK
72000-TRAVEL
SIDNEY FEBRUARY
AK
72000-TRAVEL
72113 - LODGING
6,195.00
SIDNEY FEBRUARY
AK
72000-TRAVEL
8,669.00
SIEMENS HEALTHCARE DIAGNOSTICS
TX
74000-COMMODITIES
2,180.27
SIEMENS INDUSTRY INC
IL
73000-SERVICES
1,685.03
IL
73000-SERVICES
12,431.74
IL
74000-COMMODITIES
13,223.49
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
4,829.72
IL
73000-SERVICES
2,678.32
IL
74000-COMMODITIES
74200-BUSINESS
3,243.00
IL
41000-FISH & GAME
73000-SERVICES
IL
41000-FISH & GAME
73000-SERVICES
IL
41000-FISH & GAME
73000-SERVICES
8,003.29
IL
46000-PUBLIC SAFETY
73000-SERVICES
1,795.00
IL
46000-PUBLIC SAFETY
73000-SERVICES
6,724.36
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
46000-PUBLIC SAFETY
73000-SERVICES
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
IL
73000-SERVICES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
4,085.95
IL
73000-SERVICES
13,945.00
Actual
4,158.51
11,156.10
1,000.75
10,000.00
576.00
5,645.00
58,843.75
3,190.00
23,878.50
1,019.00
13,837.56
668.80
6,577.00
27,458.91
Page 645 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
73000-SERVICES
IL
73000-SERVICES
130,918.50
IL
74000-COMMODITIES
74200-BUSINESS
10,191.40
IL
74000-COMMODITIES
74600-SAFETY
45,371.00
IL
74000-COMMODITIES
74701 - PLUMBING
IL
74000-COMMODITIES
IL
IL
73000-SERVICES
IL
73000-SERVICES
56,206.18
IL
73000-SERVICES
454,053.35
IL
73000-SERVICES
73679 - MARINE
35,165.91
IL
73000-SERVICES
11,972.29
IL
74000-COMMODITIES
27,113.45
IL
77,954.00
IL
IL
73000-SERVICES
IL
PA
73000-SERVICES
SIEMENS PUBLIC INC
IL
73000-SERVICES
SIERRA GROUP LLC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
SIERRA GROUP LLC
CA
41000-FISH & GAME
74000-COMMODITIES
SIERRA RESEARCH INC
CA
73000-SERVICES
427,717.15
SIERRA RESEARCH INC
CA
73000-SERVICES
18,047.39
SIGMA ALDRICH INC
GA
74000-COMMODITIES
3,366.22
SIGNAL SYSTEMS INC
MN
74000-COMMODITIES
1,794.50
SIGNATURE FLIGHT SUPPORT
FL
74000-COMMODITIES
74852 - AVIATION
FL
46000-PUBLIC SAFETY
73000-SERVICES
108,812.04
FL
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
224,751.94
SIGNATURE RESEARCH INC
GA
73000-SERVICES
6,625.00
SIGNATURE SYSTEMS GROUP LLC
NY
74000-COMMODITIES
2,017.98
SIGS TREE SERVICE LLC
AK
73000-SERVICES
1,100.00
SILA A THIELKE
AK
72000-TRAVEL
72413 - LODGING
2,975.00
SILA A THIELKE
AK
72000-TRAVEL
SILAK-KUGVIK COMMUNICATIONS INC
AK
77110-GRANTS
SILAK-KUGVIK COMMUNICATIONS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
Actual
1,023.75
1,295.70
3,574.49
153,456.73
30,944.50
2,778,636.20
3,143.84
155,526.15
5,636.95
811,858.77
1,104.00
39,054.00
8,431.12
2,485.00
137,099.00
41,935.00
Page 646 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SILVER BOW CONSTRUCTION
AK
73000-SERVICES
73078 - ATTORNEY
AK
73000-SERVICES
237,082.08
AK
73000-SERVICES
248,107.00
AK
73000-SERVICES
465,485.00
AK
2,000.00
SILVER CLOUD INN LAKE UNION
WA
72413 - LODGING
1,256.04
SILVER CLOUD INN LAKE UNION
WA
72423 - LODGING
418.68
SILVER CLOUD INNS & HOTELS
WA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
2,071.52
SILVER CLOUD INNS & HOTELS
WA
72000-TRAVEL
72413 - LODGING
1,606.80
SILVER P LESSEE LLC
DC
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,854.96
SILVER P LESSEE LLC
DC
72000-TRAVEL
72413 - LODGING
SIMCOM INTERNATIONAL INC
FL
73000-SERVICES
16,390.00
SIMCOM INTERNATIONAL INC
FL
Actual
1,814.12
1,053.40
46000-PUBLIC SAFETY
73000-SERVICES
15,002.00
SIMLOG INC
73000-SERVICES
47,000.00
SIMLOG INC
74000-COMMODITIES
74200-BUSINESS
19,725.00
SIMMONS LAW ENFORCEMENT INC
MO
74000-COMMODITIES
74600-SAFETY
4,718.29
SIMMS FISHING INC
MT
41000-FISH & GAME
74000-COMMODITIES
9,584.44
SIMMS FISHING INC
MT
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,067.74
SIMON B POWELL
AK
72000-TRAVEL
SIMONSEN ENTERPRISES LLP
MT
73000-SERVICES
SIMPLEAPPLY LLC
NY
73000-SERVICES
SIMPLEXGRINNELL LP
IL
73000-SERVICES
6,956.00
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
74200-BUSINESS
16,496.00
SIMPLEXGRINNELL LP
IL
73000-SERVICES
1,621.00
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
1,029.00
SIMPLEXGRINNELL LP
IL
73000-SERVICES
8,682.51
SIMPLEXGRINNELL LP
IL
73000-SERVICES
7,472.00
SIMPLEXGRINNELL LP
IL
73000-SERVICES
28,412.74
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
74600-SAFETY
1,899.00
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
8,409.09
SIMPLEXGRINNELL LP
IL
73000-SERVICES
917.26
SIMPLEXGRINNELL LP
IL
73000-SERVICES
6,087.99
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
74600-SAFETY
SIMPLEXGRINNELL LP
IL
73000-SERVICES
6,117.85
SIMPLEXGRINNELL LP
IL
73000-SERVICES
11,489.24
1,082.00
24,997.50
4,500.00
296.00
Page 647 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
2,423.09
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
1,981.00
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
1,766.46
SIMPLEXGRINNELL LP
IL
1,670.00
SIMPLEXGRINNELL LP
IL
73000-SERVICES
1,000.50
SIMPLEXGRINNELL LP
IL
73000-SERVICES
18,704.88
SIMPLEXGRINNELL LP
IL
73000-SERVICES
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
74700 - ELECTRICAL
SIMPLEXGRINNELL LP
IL
74000-COMMODITIES
SIMPLEXGRINNELL LP
IL
73000-SERVICES
3,093.50
SIMPLEXGRINNELL LP
IL
73000-SERVICES
30,466.79
SIMPLEXGRINNELL LP
IL
73000-SERVICES
8,874.03
SIMPLEX INC
IL
74000-COMMODITIES
1,025.06
SIMPLEX INC
IL
74000-COMMODITIES
74701 - PLUMBING
3,342.04
SIMPSON TILLINGHAST SORENSEN
AK
73000-SERVICES
73812 - I/A LEGAL
SIMPSON TILLINGHAST SORENSEN
AK
73000-SERVICES
SIMS CORPORATION
AK
72000-TRAVEL
72113 - LODGING
1,079.52
SIMULAB CORPORATION
WA
73000-SERVICES
3,075.00
SINGLESOURCE COMMUNICATIONS INC
NE
73000-SERVICES
1,467.27
SINGLESOURCE COMMUNICATIONS INC
NE
74000-COMMODITIES
2,140.00
SIRCHIE FINGER PRINT LABORATORIES INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,257.48
SIRCHIE FINGER PRINT LABORATORIES INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
23,385.00
SIRSI CORPORATION
IL
73000-SERVICES
20,277.98
SITKA COMMUNITY HOSPITAL
AK
77110-GRANTS
AK
73000-SERVICES
AK
77110-GRANTS
SITKA COUNSELING & PREVENTION SVCS INC
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
14,583.00
AK
77110-GRANTS
86,112.65
SITKA COURIER
AK
73000-SERVICES
73227 - COURIER
2,340.00
SITKA HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
SITKA LAUNDRY CENTER
AK
73000-SERVICES
73758 - LAUNDRY
4,372.69
SITKA LOCAL FOODS NETWORK INC
AK
73000-SERVICES
73452 - PROMOTIONS
2,500.00
Actual
7,510.41
18,118.90
600.00
3,704.76
14,100.00
7,013.60
55,481.00
8,151.00
79,071.00
4,126.00
1,046,561.00
Page 648 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SITKA LOCAL FOODS NETWORK INC
AK
77110-GRANTS
77435 - DEVELOPMENT
SITKANS AGAINST FAMILY VIOLENCE
AK
77110-GRANTS
77111 - PREVENTION
200,000.00
SITKANS AGAINST FAMILY VIOLENCE
AK
46000-PUBLIC SAFETY
77110-GRANTS
473,698.00
SITKA READYMIX AND RENTAL EQUIP
AK
73000-SERVICES
SITKA READY MIX & RENTAL EQUIPMENT
AK
74000-COMMODITIES
SITKA REFEREES ASSOCIATION
AK
73000-SERVICES
73029 - MEMBERSHIPS
SITKA SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77435 - DEVELOPMENT
SITKAS FAITH IN ACTION INC
AK
77110-GRANTS
57,000.00
SITKA SOUND SCIENCE CENTER INC
AK
73000-SERVICES
74,828.00
SITKA SUMMER MUSIC FESTIVAL INC
AK
77110-GRANTS
77431 - EDUCATION
11,107.00
SITKA TRAIL WORKS INC
AK
73000-SERVICES
30,000.00
SITKA TRAIL WORKS INC
AK
77110-GRANTS
159,930.44
SITKA TRIBE OF ALASKA
AK
77110-GRANTS
77111 - PREVENTION
54,553.00
SITKA TRIBE OF ALASKA
AK
41000-FISH & GAME
73000-SERVICES
19,785.24
SITKA VOLUNTEER FIRE DEPARTMENT
AK
46000-PUBLIC SAFETY
73000-SERVICES
SITKA VOLUNTEER FIRE DEPARTMENT
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
SITKINAK INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
SITNASUAK NATIVE CORP
AK
73000-SERVICES
2,205.00
SITUK LEASING INC
AK
73000-SERVICES
39,472.39
SITUS ERGONOMICS LLC
AK
73000-SERVICES
1,083.29
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
5,387.36
AK
74000-COMMODITIES
74200-BUSINESS
1,090.00
AK
73000-SERVICES
73177 - MEDICAL
1,549.07
AK
73000-SERVICES
73226 - FREIGHT
225.99
AK
73000-SERVICES
73227 - COURIER
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
Actual
2,250.00
2,350.50
2,007.00
10,035.00
38,696.19
16,118,477.69
159,280.00
17,633.54
48,282.70
141,972.55
1,000.00
314.00
13,312.59
255.16
1,862.00
3,019.00
41,112.40
1,889.21
859.94
Page 649 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
74200-BUSINESS
2,793.63
AK
73000-SERVICES
1,225.00
AK
73000-SERVICES
3,458.70
AK
74000-COMMODITIES
74200-BUSINESS
4,237.50
AK
74000-COMMODITIES
74200-BUSINESS
1,479.72
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,545.80
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
5,616.07
AK
74000-COMMODITIES
74200-BUSINESS
8,746.50
AK
74000-COMMODITIES
74200-BUSINESS
12,585.69
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
2,826.80
SIVUQAQ INC
AK
72000-TRAVEL
72113 - LODGING
2,903.18
SIVUQAQ INC
AK
77110-GRANTS
SIX DEGREES CONSULTING
TX
73000-SERVICES
TX
75700-EQUIPMENT
TX
73000-SERVICES
4,478.88
TX
73000-SERVICES
9,535.38
TX
72000-TRAVEL
TX
72000-TRAVEL
72421 - AIRFARE
TX
72000-TRAVEL
TX
72000-TRAVEL
72423 - LODGING
TX
73000-SERVICES
TX
73000-SERVICES
53,423.25
TX
75700-EQUIPMENT
24,385.33
SIXEL CONSULTING GROUP INC
OR
73000-SERVICES
73452 - PROMOTIONS
3,500.00
SIX ROBBLEES INC
WA
41000-FISH & GAME
74000-COMMODITIES
3,642.29
SIX ROBBLEES INC
WA
74000-COMMODITIES
1,103.09
SIX ROBBLEES INC
WA
74000-COMMODITIES
1,440.34
SIX ROBBLEES INC
WA
74000-COMMODITIES
74694 - ASPHALT
SIX ROBBLEES INC
WA
74000-COMMODITIES
SIX ROBBLEES INC
WA
74000-COMMODITIES
SIX ROBBLEES INC
WA
75700-EQUIPMENT
SIX STATES DISTRIBUTORS INC
UT
73000-SERVICES
73226 - FREIGHT
Account Category
Actual
520.00
11,202.09
397.42
1,593.93
10,348.98
114,988.80
473.93
2,613.00
756.55
1,778.16
378,731.25
3,477.12
75,551.13
7,369.10
152.59
25.00
Page 650 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
UT
73000-SERVICES
UT
74000-COMMODITIES
S&J JANITORIAL
AK
73000-SERVICES
SJ WENGER INC
AK
73000-SERVICES
1,339.86
SKAGIT FARMERS SUPPLY
WA
74000-COMMODITIES
74440-AGRICULTURAL
1,167.39
SKAGIT FARMERS SUPPLY
WA
74000-COMMODITIES
SKAGWAY VILLAGE
AK
77110-GRANTS
77435 - DEVELOPMENT
SKC COMMUNICATION PRODUCTS LLC
KS
46000-PUBLIC SAFETY
74200-BUSINESS
SKC WEST INC
CA
74600-SAFETY
3,771.25
SKIP JOHNSON
AK
41000-FISH & GAME
73000-SERVICES
7,061.10
SKIPLINE INC
OR
73000-SERVICES
1,954.57
SKIPLINE INC
OR
74000-COMMODITIES
1,000.00
SKOOKUM ROCK QUARRY LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
1,146.60
SKRETTING
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
SKRETTING
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
74000-COMMODITIES
Actual
650.00
23,451.79
102,441.73
800.89
7,247.50
32,615.00
4,267.45
291,990.34
SKY AIRPARTS INTERNATIONAL INC
AK
74000-COMMODITIES
SKY TREKKING ALASKA
AK
41000-FISH & GAME
73000-SERVICES
8,452.50
SLANA COMMUNITY CORPORATION
AK
77110-GRANTS
40,043.00
SLEETMUTE TRADITIONAL COUNCIL
AK
77110-GRANTS
36,331.00
SLEETMUTE TRADITIONAL COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
SLR INTERNATIONAL CORP
WA
73000-SERVICES
WA
73000-SERVICES
WA
SLUICE BOX INC
AK
72000-TRAVEL
72113 - LODGING
2,160.00
SLUICE BOX INC
AK
72000-TRAVEL
72113 - LODGING
5,480.00
SLUICE BOX INC
AK
72000-TRAVEL
2,440.00
SLUICE BOX INC
AK
74000-COMMODITIES
S LYNN HORNBEIN MD
AK
77110-GRANTS
21,250.00
SMARTEC INC
CA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,920.00
SMART PRACTICE
AZ
74000-COMMODITIES
1,125.14
SMARTWARE GROUP
NH
41000-FISH & GAME
73000-SERVICES
73151 - IT TRAINING
1,500.00
SMARTWARE GROUP
NH
41000-FISH & GAME
73000-SERVICES
4,020.00
SMARTWARE GROUP
NH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,176.00
SMARTWARE GROUP
NH
73000-SERVICES
73151 - IT TRAINING
1,500.00
SMARTWARE GROUP
NH
73000-SERVICES
1,676.00
5,184.96
3,735.18
17,710.86
3,547.79
39,259.86
40.00
Page 651 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SMARTWARE GROUP
NH
73000-SERVICES
1,974.00
SMD ADULT EDUCATION & TUTORING SERVICES
AK
73000-SERVICES
3,500.00
SMG OF ALASKA INC
AK
73000-SERVICES
73666 - LAND
3,180.00
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,545.00
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
2,464.50
SMG OF ALASKA INC
AK
13000-DEPT. OF LAW
73000-SERVICES
73668 - ROOM/SPACE
1,831.00
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,390.00
SMG OF ALASKA INC
AK
74000-COMMODITIES
1,949.10
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,111.20
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,735.00
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
74000-COMMODITIES
SMG OF ALASKA INC
AK
73668 - ROOM/SPACE
20,600.00
SMG OF ALASKA INC
AK
51,454.30
SMG OF ALASKA INC
AK
73668 - ROOM/SPACE
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
36,330.40
SMG OF ALASKA INC
AK
73000-SERVICES
73688 - AIRCRAFT
10,140.00
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
74000-COMMODITIES
SMG OF ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
SMG OF ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
SMG OF ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
SMG OF ALASKA INC
AK
41000-FISH & GAME
73000-SERVICES
SMG OF ALASKA INC
AK
41000-FISH & GAME
74000-COMMODITIES
SMG OF ALASKA INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
2,200.00
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,120.00
SMG OF ALASKA INC
AK
73000-SERVICES
SMG OF ALASKA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
SMILEMAKERS INC
SC
74000-COMMODITIES
2,369.75
SMILESAVER LLC
MI
74000-COMMODITIES
2,314.71
SMITH-ROOT INC
WA
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
SMITH-ROOT INC
WA
41000-FISH & GAME
74000-COMMODITIES
Actual
8.00
8,233.40
2,064.50
23,565.00
2,160.00
2,174.75
1,278.20
11,024.80
4,830.00
2,470.00
67,413.80
2,120.00
24,197.70
1,351.80
16,396.00
432.73
3,402.93
Page 652 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SMITH-ROOT INC
WA
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
7,192.07
SMITH-ROOT INC
WA
41000-FISH & GAME
75700-EQUIPMENT
9,285.35
SMITHS DETECTION INC
PA
73000-SERVICES
7,350.00
PA
74000-COMMODITIES
74200-BUSINESS
PA
74000-COMMODITIES
74600-SAFETY
PA
73000-SERVICES
5,417.31
SMITHSONIAN INSTITUTION
DC
41000-FISH & GAME
73000-SERVICES
6,275.73
SMITHSONS ENTERPRISES INC
AK
73000-SERVICES
5,955.00
SMOKEY SIGNALS INC
CA
74000-COMMODITIES
74200-BUSINESS
5,950.83
SMR PROMOTIONS LLC
TX
73000-SERVICES
4,999.86
SNAP ON TOOLS
CA
73000-SERVICES
1,155.00
SNAP ON TOOLS
CA
74000-COMMODITIES
74200-BUSINESS
1,608.00
SNF INC
TX
74000-COMMODITIES
SNL FINANCIAL LC
MA
74000-COMMODITIES
74200-BUSINESS
SNODEPOT INC
IA
74000-COMMODITIES
6,111.00
SNOMADS INC
AK
73000-SERVICES
2,122.50
SNOWSHOE MOTEL & FINE ARTS INC
AK
72000-TRAVEL
72113 - LODGING
SNOWSHOE MOTEL & FINE ARTS INC
AK
73000-SERVICES
73668 - ROOM/SPACE
SNOW WHITE INC
AK
73000-SERVICES
73226 - FREIGHT
SNOW WHITE INC
AK
74000-COMMODITIES
74200-BUSINESS
SNOW WHITE INC
AK
73000-SERVICES
73758 - LAUNDRY
SNOW WHITE INC
AK
74000-COMMODITIES
SNOW WIZARD SNOW PLOWING LLC
AK
73000-SERVICES
2,757.00
SOCIAL SECURITY ADMINISTRATION
MD
73228 - POSTAGE
3,239.19
SOCIETY OF AMERICAN FORESTERS
AK
74000-COMMODITIES
74440-AGRICULTURAL
1,500.00
SOCIETY OF PETROLEUM ENGINEERS INC
TX
74000-COMMODITIES
74200-BUSINESS
SOCKEYE BUSINESS SOLUTIONS INC
AK
73000-SERVICES
389,474.60
SOCKEYE BUSINESS SOLUTIONS INC
AK
92,324.10
SOFTARTISANS INC
MA
SOFT TRACK ATTACK INC
MT
73000-SERVICES
SOFTWARE AG USA INC
TX
SOFTWARE AG USA INC
TX
73000-SERVICES
SOFTWARE AG USA INC
TX
73000-SERVICES
SOFTWARE AG USA INC
TX
73000-SERVICES
16,815.58
SOFTWARE AG USA INC
TX
73000-SERVICES
4,129.29
Actual
1,366.48
1,594,210.00
1,156.00
18,000.00
3,150.00
40,035.00
393.02
844.56
73,450.44
432.00
1,225.00
1,000.00
69,280.00
4,480.00
826,464.50
4,410.78
Page 653 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SOFTWARE AG USA INC
TX
73000-SERVICES
SOFTWARE AG USA INC
TX
46000-PUBLIC SAFETY
73000-SERVICES
SOFTWARE ENGINEERING OF AMERICA
NY
73000-SERVICES
SOLARPATH INC
NJ
74000-COMMODITIES
74700 - ELECTRICAL
1,007.84
SOLARWINDS NET INC
TX
73000-SERVICES
2,539.00
SOLARWINDS NET INC
TX
73000-SERVICES
2,260.00
SOLARWINDS NET INC
TX
1,995.00
SOLARWINDS NET INC
TX
46000-PUBLIC SAFETY
73000-SERVICES
3,295.00
SOLARWINDS NET INC
TX
74000-COMMODITIES
74200-BUSINESS
SOLDOTNA AREA SENIOR CITIZENS INC
AK
77110-GRANTS
215,941.00
SOLDOTNA AREA SENIOR CITIZENS INC
AK
77110-GRANTS
41,097.00
SOLDOTNA CHURCH OF GOD
AK
77110-GRANTS
77431 - EDUCATION
37,939.34
SOLDOTNA CHURCH OF GOD
AK
77110-GRANTS
SOLDOTNA KIDS EARLY LEARNING CENTER
AK
77110-GRANTS
77431 - EDUCATION
SOLDOTNA KIDS EARLY LEARNING CENTER
AK
77110-GRANTS
11,039.96
SOLDOTNA LITTLE LEAGUE
AK
77110-GRANTS
77435 - DEVELOPMENT
45,000.00
SOLDOTNA TRUSTWORTHY CO
AK
41000-FISH & GAME
73000-SERVICES
5,415.00
SOLDOTNA TRUSTWORTHY CO
AK
41000-FISH & GAME
74000-COMMODITIES
1,098.19
SOL FRALEY
AK
77110-GRANTS
1,559.17
SOLID STRATEGIC SERVICES LLC
GA
73000-SERVICES
1,122.50
SOLID WASTE ASSOCIATION OF NORTH AMERICA AK
73000-SERVICES
4,200.00
SOLINST CANADA LTD
77110-GRANTS
1,649.13
SOLINST CANADA LTD
77110-GRANTS
Actual
7,749.96
4,120.89
29,919.54
2,595.00
3,349.64
45,042.91
0.00
SOLOY HELICOPTERS LLC
AK
73000-SERVICES
AK
73000-SERVICES
73688 - AIRCRAFT
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
SOLSTICE ADVERTISING LLC
AK
73000-SERVICES
AK
73000-SERVICES
73452 - PROMOTIONS
3,009.95
AK
73000-SERVICES
73451 - ADVERTISING
12,967.20
AK
73000-SERVICES
11,723.52
SOLSTICE ALASKA CONSULTING INC
AK
77110-GRANTS
SOLSTICE ALASKA CONSULTING INC
AK
77110-GRANTS
2,672.50
SOLUTRAN INC
MN
73000-SERVICES
115,045.14
1,705.86
199,857.23
1,341.00
257,635.24
435.32
25,000.00
0.00
Page 654 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SOLUTRAN INC
MN
74000-COMMODITIES
SONDRA MEREDITH
AK
72000-TRAVEL
16.68
SONDRA MEREDITH
AK
72000-TRAVEL
340.00
SONDRA MEREDITH
AK
72000-TRAVEL
72411 - AIRFARE
935.42
SONDRA MEREDITH
AK
72000-TRAVEL
91.68
SONDRA MEREDITH
AK
72000-TRAVEL
252.00
SONDRA MEREDITH
AK
73000-SERVICES
SONG CHANG
AK
73000-SERVICES
SONIA VASCONI
AK
72000-TRAVEL
72700-MOVING COSTS
SONIA VASCONI
AK
72000-TRAVEL
72700-MOVING COSTS
SONIC INDUSTRIES SERVICES INC
OK
73452 - PROMOTIONS
SONNY CANNON
AK
77110-GRANTS
1,408.15
SON S CHO
AK
74000-COMMODITIES
74200-BUSINESS
1,531.00
SONYA HEWES
AK
73000-SERVICES
1,089.00
SONY CORP OF AMERICA
CA
74000-COMMODITIES
74200-BUSINESS
2,229.99
SONY CORP OF AMERICA
CA
74000-COMMODITIES
74200-BUSINESS
1,199.98
SOOHYUN KIM
AK
72000-TRAVEL
72700-MOVING COSTS
1,730.08
SOOHYUN KIM
AK
72000-TRAVEL
72700-MOVING COSTS
303.72
SOOHYUN KIM
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
120.00
SOOHYUN KIM
AK
72000-TRAVEL
72700-MOVING COSTS
SOPHIE APARTMENTS LTD
AK
72000-TRAVEL
72113 - LODGING
SOPHUS CONSULTING
CA
13000-DEPT. OF LAW
73000-SERVICES
SORIANO CONSULTING GROUP
AK
73000-SERVICES
SOS STAFFING SERVICES INC
UT
73000-SERVICES
SOTERIA ALASKA INC
AK
77110-GRANTS
SOTERIA ALASKA INC
AK
77110-GRANTS
SOUND METRICS CORP
WA
41000-FISH & GAME
73000-SERVICES
4,981.01
SOUND METRICS CORP
WA
41000-FISH & GAME
73000-SERVICES
7,850.00
SOUNDOWN CORPORATION
MA
74000-COMMODITIES
SOUND PROPELLER SYSTEMS LLC
WA
73000-SERVICES
15,676.53
SOUND TESTING INC
WA
73000-SERVICES
8,677.00
SOURCE LLC
AK
74000-COMMODITIES
3,036.00
SOURCE MEDIA INC
NY
74000-COMMODITIES
74200-BUSINESS
1,095.00
SOURCE MOLECULAR CORPORATION
FL
74000-COMMODITIES
1,275.00
SOURDOUGH AIR SERVICE
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,980.00
Actual
7,263,495.54
13.40
16,852.01
1,400.00
262.40
32,000.00
180.00
1,380.00
247,367.38
4,620.00
3,685.00
85,962.02
375,000.00
1,712.40
Page 655 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SOURDOUGH AUTO LEASING INC
AK
72000-TRAVEL
3,372.00
SOURDOUGH AUTO LEASING INC
AK
72000-TRAVEL
1,050.00
SOURDOUGH EXPRESS INC
AK
73000-SERVICES
73226 - FREIGHT
1,099.80
AK
74000-COMMODITIES
74200-BUSINESS
4,050.00
AK
74000-COMMODITIES
74200-BUSINESS
8,655.62
AK
77110-GRANTS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
SOURDOUGH TRANSFER INC
AK
73000-SERVICES
73226 - FREIGHT
12,324.86
AK
72000-TRAVEL
72700-MOVING COSTS
10,064.86
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
32,885.56
AK
72000-TRAVEL
72700-MOVING COSTS
SOUTH ANCHORAGE FARMERS MARKET
AK
77110-GRANTS
77435 - DEVELOPMENT
SOUTH BAY TECHNOLOGY INC
CA
41000-FISH & GAME
74000-COMMODITIES
SOUTH CENTRAL FOUNDATION
AK
77110-GRANTS
116,500.00
AK
77110-GRANTS
77431 - EDUCATION
135,678.95
AK
73000-SERVICES
73029 - MEMBERSHIPS
20,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
25,000.00
AK
73000-SERVICES
AK
77110-GRANTS
77111 - PREVENTION
230,000.00
AK
77110-GRANTS
237,500.00
AK
77110-GRANTS
AK
77110-GRANTS
SOUTHCENTRAL RADAR LLC
AK
Actual
1,694.48
22,802.70
8,400.00
20,710.00
1,358.46
2,088.00
6,568.80
13,425.00
6,102.25
42,184.24
9,716.00
1,237,041.00
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,437.50
SOUTHEAST AK PETROLEUM RESOURCES ORG IN AK
5,250.00
SOUTHEAST ALASKA CANCER & WELLNESS
AK
73000-SERVICES
73452 - PROMOTIONS
4,600.00
SOUTHEAST ALASKA GUIDANCE ASSOC
AK
77110-GRANTS
77435 - DEVELOPMENT
9,610.38
AK
77110-GRANTS
77435 - DEVELOPMENT
299,703.45
AK
73000-SERVICES
26,015.00
AK
73000-SERVICES
9,931.00
AK
41000-FISH & GAME
73000-SERVICES
AK
73000-SERVICES
1,200.00
105,115.63
Page 656 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
255,822.58
SOUTHEAST ALASKA INDEPENDENT LIVING
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
328,476.36
AK
77110-GRANTS
232,150.00
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
132,485.44
SOUTHEAST ALASKA POWER AGENCY
AK
77110-GRANTS
77435 - DEVELOPMENT
627,891.66
SOUTHEAST ALASKA REGIONAL DIVE FISHERIES
AK
41000-FISH & GAME
73000-SERVICES
781,876.42
SOUTHEAST ALASKA SMOKED SALMON COM INC AK
41000-FISH & GAME
74000-COMMODITIES
74624 - ANIMAL FOOD
SOUTHEAST ALASKA STATE FAIR INC
AK
77110-GRANTS
77431 - EDUCATION
SOUTHEAST ALASKA STATE FAIR INC
AK
77110-GRANTS
77435 - DEVELOPMENT
SOUTHEAST ALASKA TOURISM COUNCIL
AK
73000-SERVICES
73451 - ADVERTISING
5,000.00
SOUTHEAST AUTO & MARINE PARTS INC
AK
74000-COMMODITIES
4,762.50
SOUTHEAST COMMUNICATION SERVICES
AK
2,250.00
SOUTHEAST CONFERENCE
AK
77110-GRANTS
222,347.04
SOUTHEAST CONFERENCE
AK
77110-GRANTS
77435 - DEVELOPMENT
195,216.06
SOUTHEAST EXTINGUISHER SERVICE INC
AK
73000-SERVICES
1,500.00
AK
41000-FISH & GAME
73000-SERVICES
1,275.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
2,512.40
AK
73000-SERVICES
2,112.93
AK
74000-COMMODITIES
74600-SAFETY
1,280.00
SOUTHEAST FIRE PROTECTION CONTRACTOR INCAK
73000-SERVICES
42,035.00
73000-SERVICES
9,200.00
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,130.00
SOUTHEAST FURNITURE WAREHOUSE
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74200-BUSINESS
50,744.97
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,499.95
SOUTHEAST ISLAND SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
51,889.18
AK
77110-GRANTS
77431 - EDUCATION
157,522.16
73000-SERVICES
52,499.00
31,285.00
10,400.00
21,288.53
2,340.00
2,250.00
13,269.51
30.00
1,404.99
1,599.98
7,435.12
5,904,965.84
Page 657 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
AK
77110-GRANTS
383,460.56
AK
77110-GRANTS
77435 - DEVELOPMENT
SOUTHEAST LAND TRUST SEAL TRUST
AK
77110-GRANTS
SOUTHEAST LAND TRUST SEAL TRUST
AK
73000-SERVICES
SOUTHEAST MECHANICAL
AK
73000-SERVICES
5,280.96
SOUTHEAST POWERSPORTS LLC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
2,310.94
SOUTHEAST POWERSPORTS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
1,288.67
SOUTH EAST REGIONAL HEALTH CONSORTIUM
WA
13000-DEPT. OF LAW
73000-SERVICES
1,291.40
WA
77110-GRANTS
WA
73000-SERVICES
WA
73000-SERVICES
WA
77110-GRANTS
77111 - PREVENTION
WA
77110-GRANTS
WA
77110-GRANTS
77113 - NUTRITION
WA
77110-GRANTS
30,000.00
WA
77110-GRANTS
889,939.00
WA
77110-GRANTS
WA
77110-GRANTS
77435 - DEVELOPMENT
106,641.91
SOUTHEAST REGIONAL RESOURCE CENTER INC AK
77110-GRANTS
77431 - EDUCATION
392,295.78
SOUTHEAST REGIONAL RESOURCE CENTER INC AK
77110-GRANTS
77435 - DEVELOPMENT
525,722.01
SOUTHEAST REGION EMERGENCY MEDICAL
AK
74000-COMMODITIES
74200-BUSINESS
AK
77110-GRANTS
AK
77110-GRANTS
1,834.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,330.71
AK
74000-COMMODITIES
74600-SAFETY
1,115.00
SOUTHEAST REMODEL INC
AK
73000-SERVICES
8,170.00
SOUTHEAST ROAD BUILDERS INC
AK
73000-SERVICES
AK
AK
73000-SERVICES
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
74765 - SAND
AK
SOUTHEAST STEVEDORING CORPORATION
AK
73000-SERVICES
SOUTHERN REGION EMERGENCY MEDICAL
AK
77110-GRANTS
77111 - PREVENTION
SOUTHERN REGION EMERGENCY MEDICAL
AK
77110-GRANTS
Account Category
1,125.00
86,914.48
489,363.00
3,630.00
136,107.30
31,768.28
895,241.00
84,044.00
424,631.00
28,811.00
2,529.27
83,252.07
4,950.00
72,080.00
1,360.00
4,433.00
425,311.65
6,133,204.56
12,513.89
36,200.00
171,600.22
Page 658 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SOUTHERN SOUTHEAST ALASKA TECHNICAL
AK
73000-SERVICES
73668 - ROOM/SPACE
Actual
1,575.00
SOUTHERN SOUTHEAST EMERGENCY TRNG CTR AK
77110-GRANTS
SOUTHERN SOUTHEASTERN REGIONAL
AK
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
482,773.72
SOUTHLAND MEDICAL CORPORATION
CA
74000-COMMODITIES
28,483.94
SOUTHLAND MEDICAL CORPORATION
CA
74000-COMMODITIES
SOUTH PENINSULA BEHAVIORAL HEALTH SVCS
AK
77110-GRANTS
7,576.00
AK
77110-GRANTS
366,409.00
AK
77110-GRANTS
376,099.50
SOUTH PENINSULA HAVEN HOUSE
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77111 - PREVENTION
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
77110-GRANTS
SOUTH PENINSULA HOSPITAL INC
AK
72000-TRAVEL
AK
72000-TRAVEL
AK
73000-SERVICES
73177 - MEDICAL
AK
73000-SERVICES
AK
77110-GRANTS
AK
77110-GRANTS
65,384.00
AK
77110-GRANTS
21,250.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73177 - MEDICAL
3,397.00
SOUTH RIVER TECHNOLOGIES INC
MD
73000-SERVICES
1,000.00
SOUTH STORAGE LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
SOUTHWEST ALASKA CONTRACTORS LLC
AK
74000-COMMODITIES
74765 - SAND
47,966.00
SOUTHWEST ALASKA CONTRACTORS LLC
AK
19,216.62
SOUTHWEST ALASKA MUNICIPAL CONFERENCE
AK
73452 - PROMOTIONS
SOUTHWEST ALASKA MUNICIPAL CONFERENCE
AK
77110-GRANTS
77435 - DEVELOPMENT
77,409.99
SOUTHWEST ALASKA VOCATIONAL & EDUCATION AK
77110-GRANTS
77435 - DEVELOPMENT
517,800.00
SOUTHWEST MICROWAVE INC
AZ
73000-SERVICES
73000-SERVICES
13,000.00
89,311.99
3,332,666.85
438,908.05
12,558.28
1,242.00
1,646.84
8,000.00
440,143.10
1,000.00
281,129.00
1,767.30
441,738.00
568.00
2,137.30
7,915.82
24,610.00
454,600.00
2,148.00
2,500.00
1,922.70
Page 659 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SOUTHWEST PLASTIC BINDING CO
MO
74000-COMMODITIES
74200-BUSINESS
SOUTHWEST REGION SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
11,506,175.44
AK
77110-GRANTS
77431 - EDUCATION
34,183.24
SOUTHWEST RESEARCH INSTITUTE
TX
73000-SERVICES
32,037.50
SOUTHWICK ASSOCIATES
FL
41000-FISH & GAME
73000-SERVICES
3,360.00
SOYKHAM PHOMMARONG
AK
72000-TRAVEL
72113 - LODGING
1,040.40
SP-ANALYTICA INC
CO
73000-SERVICES
4,597.00
SP-ANALYTICA INC
CO
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
1,663.94
SP-ANALYTICA INC
CO
41000-FISH & GAME
73000-SERVICES
8,605.00
SP-ANALYTICA INC
CO
73000-SERVICES
1,115.40
SP-ANALYTICA INC
CO
73000-SERVICES
1,006.00
SP-ANALYTICA INC
CO
73000-SERVICES
3,541.00
SPAN INTERNATIONAL TRAINING LLC
MO
6,500.00
SPARK DESIGN LLC
AK
1,193.80
SPARTAN ROOFING INC
AK
73000-SERVICES
1,570.00
SPAWN IDEAS INC
AK
73000-SERVICES
73169 - I/A FED INDR RT ALLO
SPAWN IDEAS INC
AK
73000-SERVICES
73451 - ADVERTISING
SPAWN IDEAS INC
AK
73000-SERVICES
73000-SERVICES
2,520.00
8,362.50
SPC SYSTEMS LIMITED
Actual
1,124.40
9,577.50
273.75
757,148.11
49,947.30
S&P DOW JONES INDICES LLC
IL
73000-SERVICES
SPECIAL EDUCATION SERVICE AGENCY
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
77110-GRANTS
AK
77110-GRANTS
77431 - EDUCATION
SPECIAL EVENTS ALASKA LLC
AK
73000-SERVICES
73668 - ROOM/SPACE
SPECIALIST ID INC
FL
74000-COMMODITIES
74600-SAFETY
SPECIALIZED PAVEMENT MARKING INC
OR
73000-SERVICES
SPECIALIZED PAVEMENT MARKING INC
OR
SPECIALIZED PRODUCTS CO
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
SPECIAL OLYMPICS ALASKA
AK
77110-GRANTS
10,000.00
AK
77110-GRANTS
77431 - EDUCATION
80,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77435 - DEVELOPMENT
SPECIAL PRODUCTS INC
WA
74000-COMMODITIES
1,250.63
SPECIAL SERVICES GROUP LLC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,080.00
1,250.00
39,728.80
3,171,718.89
1,370.00
1,290.57
368,432.50
2,601,490.25
1,665.00
15,000.00
4,847,615.07
Page 660 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
SPECIALTY CARGO INC
WA
73226 - FREIGHT
22,725.80
SPECIALTY CARGO INC
WA
73227 - COURIER
42,147.65
SPECIALTY CARGO INC
WA
12,137.80
SPECIALTY CARGO INC
WA
2,655.00
SPECTRA LOGIC CORPORATION
CO
73000-SERVICES
2,617.20
SPECTRUM ENTERPRISES
AK
75700-EQUIPMENT
8,318.00
SPECTRUM MICROSCOPE SERVICES
CO
73000-SERVICES
1,425.00
SPECTRUM PRINTING INCORPORATED
AK
73451 - ADVERTISING
7,890.00
AK
73452 - PROMOTIONS
11,769.22
AK
32,635.23
SPEEDY AUTO GLASS INC
WA
74000-COMMODITIES
2,518.53
SPEEDY AUTO GLASS INC
WA
74000-COMMODITIES
74200-BUSINESS
1,839.57
SPEER OPERATIONAL TECHNOLOGIES LLC
SC
74000-COMMODITIES
1,033.71
SPENARD BUILDERS SUPPLY INC
AK
74000-COMMODITIES
1,231.04
AK
74000-COMMODITIES
11,513.39
AK
74000-COMMODITIES
74440-AGRICULTURAL
3,299.98
AK
74000-COMMODITIES
3,435.18
AK
74000-COMMODITIES
2,685.66
AK
74200-BUSINESS
AK
AK
74700 - ELECTRICAL
413.12
AK
74701 - PLUMBING
348.04
AK
AK
AK
AK
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
74000-COMMODITIES
159,661.85
AK
74000-COMMODITIES
8,503.61
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
Account Category
Actual
2,595.82
10,286.53
26.99
305.51
2,098.51
241.88
332.00
503.24
19.06
628.40
38.98
519.92
71.96
Page 661 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74694 - ASPHALT
AK
74000-COMMODITIES
74699 - CULVERTS
AK
74000-COMMODITIES
74701 - PLUMBING
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,853.04
AK
41000-FISH & GAME
73000-SERVICES
27,663.60
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,883.81
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
198,016.08
AK
41000-FISH & GAME
74000-COMMODITIES
11,109.32
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
9,754.26
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
1,342.23
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
9,665.36
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,621.91
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
0.00
AK
77110-GRANTS
25,097.92
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
74000-COMMODITIES
65,417.02
AK
74000-COMMODITIES
22,428.53
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
73000-SERVICES
73226 - FREIGHT
4,242.11
AK
73000-SERVICES
73680 - VEHICLE
6,610.90
AK
74000-COMMODITIES
74485 - CLEANING
1,047.97
Actual
29,280.23
509.89
3,504.00
84.43
21,203.92
3,301.64
40.02
179.94
100.79
853.33
118.25
1,202.83
130,223.09
2,411.00
205.10
30,533.10
2,609.58
8,792.82
788.83
Page 662 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
74000-COMMODITIES
280,093.57
AK
74000-COMMODITIES
74694 - ASPHALT
AK
74000-COMMODITIES
74695 - AGGREGATE
AK
74000-COMMODITIES
74698 - GUARDRAILS
AK
74000-COMMODITIES
74699 - CULVERTS
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,791.13
AK
74000-COMMODITIES
74701 - PLUMBING
1,079.98
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
23,112.40
AK
74000-COMMODITIES
74765 - SAND
10,060.32
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,554.61
AK
5,150.40
AK
75700-EQUIPMENT
AK
75700-EQUIPMENT
22,539.63
SPENARD FARMERS MARKET
AK
77110-GRANTS
77435 - DEVELOPMENT
11,100.00
SPENARD INVESTMENTS LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
2,427.00
SPENARD INVESTMENTS LLC
AK
72000-TRAVEL
72113 - LODGING
1,683.00
SPENCER SEVERSON
AK
77110-GRANTS
5,197.92
SPERNAK AIRWAYS INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
2,293.60
SPERNAK AIRWAYS INC
AK
41000-FISH & GAME
73000-SERVICES
1,690.00
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
5,405.34
SPIDER TRACKS LTD
81,327.78
110,562.96
126.53
640.82
1,220.64
67,180.47
635,192.45
205.47
SPIDER TRACKS NORTH AMERICA LTD
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
3,030.00
SPILLANE ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,621.00
SPILLANE ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,621.00
SPINNER PLASTICS INC
IL
41000-FISH & GAME
74000-COMMODITIES
2,340.00
SPIRALEDGE INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,152.99
SPIRIT OF YOUTH FOUNDATON
AK
73000-SERVICES
SPIRIT OF YOUTH FOUNDATON
AK
77110-GRANTS
77111 - PREVENTION
SPOKANE WILBERT VAULT CO
WA
41000-FISH & GAME
74000-COMMODITIES
SPORTSMANS SPECIALTY GROUP
MO
74000-COMMODITIES
1,815.95
SPORTSMANS SPECIALTY GROUP
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,280.42
SPORTSMANS WAREHOUSE
UT
74000-COMMODITIES
74200-BUSINESS
2,249.98
UT
75700-EQUIPMENT
75799 - ELECTRONIC
5,225.66
5,000.00
218,200.00
29,731.00
Page 663 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
UT
41000-FISH & GAME
73000-SERVICES
UT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
5,099.94
UT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,722.18
UT
41000-FISH & GAME
74000-COMMODITIES
9,213.40
UT
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
9,148.32
UT
41000-FISH & GAME
74000-COMMODITIES
2,570.24
UT
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,985.41
UT
74000-COMMODITIES
74600-SAFETY
24,865.66
SPORTSMANS WAREHOUSE INC
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,273.32
AK
41000-FISH & GAME
74000-COMMODITIES
1,808.61
AK
41000-FISH & GAME
74000-COMMODITIES
1,228.42
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
3,214.59
SPOT LLC
LA
73000-SERVICES
3,599.52
SPOTTED DOG ENTERPRISES INC
AK
73000-SERVICES
74000-COMMODITIES
SPOTWAVE WIRELESS LTD
Actual
19,611.00
1,230.77
1,147.91
30,195.00
1,331.00
12,820.00
SPRAYER SPECIALTIES INC
IA
74000-COMMODITIES
1,528.46
SPRENG ASSOCIATES INC
AK
73000-SERVICES
1,875.00
SPRINGER SCIENCE BUSINESS MEDIA LLC
NY
41000-FISH & GAME
73000-SERVICES
73451 - ADVERTISING
4,368.50
SPRINGSHARE LLC
FL
74000-COMMODITIES
74200-BUSINESS
2,059.00
SPRINGSTAR INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,190.96
SPRINKLERSUPPLYSTORE COM LLC
MI
74000-COMMODITIES
74440-AGRICULTURAL
SPROUT FAMILY SERVICES
AK
77110-GRANTS
77431 - EDUCATION
82,499.83
SPROUT FAMILY SERVICES
AK
77110-GRANTS
77111 - PREVENTION
505,000.00
13000-DEPT. OF LAW
1,600.00
SQBOX SOLUTIONS LTD
3,084.43
SQUARE 345 LIMITED PARTNERSHIP
DC
72000-TRAVEL
72413 - LODGING
1,461.04
SQUARE 345 LIMITED PARTNERSHIP
DC
72000-TRAVEL
72423 - LODGING
1,095.78
SQUARE GROVE LLC
TX
74000-COMMODITIES
74200-BUSINESS
1,254.00
S&S ENTERPRISES INC
AK
41000-FISH & GAME
73000-SERVICES
2,220.00
S&S ENTERPRISES INC
AK
73000-SERVICES
S&S ENTERPRISES INC
AK
73000-SERVICES
S&S ENTERPRISES INC
AK
73000-SERVICES
S&S ENTERPRISES INC
AK
73000-SERVICES
240.00
9,100.00
550.00
18,730.00
Page 664 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
S&S GENERAL CONTRACTORS & EQUIPMENT
AK
74000-COMMODITIES
74765 - SAND
81,900.00
S&S GENERAL CONTRACTORS & EQUIPMENT
AK
71,275.50
SS SOUNDS LLC
AK
74000-COMMODITIES
74200-BUSINESS
STACEY ANN WOOLSEY
AK
73000-SERVICES
STACEY L BUCKELEW
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
STACEY L BUCKELEW
AK
41000-FISH & GAME
72000-TRAVEL
STACEY NORMAN
AK
73000-SERVICES
STACIE L KRALY
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
STACIE L KRALY
AK
13000-DEPT. OF LAW
72000-TRAVEL
17.65
STACIE L KRALY
AK
13000-DEPT. OF LAW
72000-TRAVEL
449.00
STACY ASICKSIK SR
AK
73000-SERVICES
25,000.00
STALLION ROCKIES LTD
TX
73000-SERVICES
73668 - ROOM/SPACE
58,940.00
STAMPS COM
TX
73000-SERVICES
73228 - POSTAGE
STANDARD ENTERPRISES INC
VA
74000-COMMODITIES
74700 - ELECTRICAL
STANDARD & POORS FINANCIAL SERVICES LLC
IL
73000-SERVICES
52,055.00
IL
73000-SERVICES
84,787.50
IL
74000-COMMODITIES
74200-BUSINESS
30,000.00
IL
73000-SERVICES
27,800.00
STANDARD SIGNS INC
OH
74000-COMMODITIES
STANDARD SIGNS INC
OH
74000-COMMODITIES
74700 - ELECTRICAL
STANDING STONE CONSULTING INC
PA
46000-PUBLIC SAFETY
73000-SERVICES
STANFORD UNIVERSITY
CA
73000-SERVICES
73029 - MEMBERSHIPS
1,080.00
STAN HERMES
OR
72000-TRAVEL
72113 - LODGING
1,815.00
STAN HERMES
OR
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
3,890.00
STANLEY C RUDE
WA
77110-GRANTS
1,785.21
STANLEY FORD INC
AK
74000-COMMODITIES
STANLEY FORD INC
AK
74000-COMMODITIES
STANLEY FORD INC
AK
73000-SERVICES
73680 - VEHICLE
STANLEY FORD INC
AK
74000-COMMODITIES
16,681.18
STANLEY INDUSTRIAL & AUTOMOTIVE LLC
PA
74000-COMMODITIES
74200-BUSINESS
18,424.85
STANLEY INDUSTRIAL & AUTOMOTIVE LLC
PA
74000-COMMODITIES
STANLEY ROBERT DAVIDOFF
FL
STANLEY SUPPLY & SERVICES
MA
41000-FISH & GAME
74000-COMMODITIES
STAN SAVLAND
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
29,980.00
STAN ZURAY
AK
41000-FISH & GAME
73000-SERVICES
39,412.02
Actual
1,000.80
70,000.00
1,133.20
152.00
2,604.00
861.00
2,400.00
3,430.00
4,433.66
1,088.76
24,406.00
170.52
1,806.77
554.31
2,823.01
15,637.50
1,955.76
Page 665 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STAPLES CONTRACT AND COMMERICAL INC
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
21,951.36
IL
74000-COMMODITIES
74200-BUSINESS
59,017.67
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74485 - CLEANING
IL
74000-COMMODITIES
IL
74000-COMMODITIES
64.98
IL
74000-COMMODITIES
74600-SAFETY
62.40
IL
74000-COMMODITIES
1,285.16
IL
74200-BUSINESS
2,329.59
IL
74200-BUSINESS
IL
74200-BUSINESS
IL
IL
74200-BUSINESS
4,112.64
IL
74200-BUSINESS
1,033.87
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74485 - CLEANING
IL
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
Actual
1,207.15
8,376.08
100,708.28
37.53
238.84
443.02
1,353.19
66,228.78
147,370.94
4,153.20
636.57
23,206.45
2,922.07
35,962.60
3,948.42
13,243.15
3,692.32
43,285.33
1,148.26
2,609.55
51,756.82
1,199.00
74.12
11,532.85
7,995.03
63,351.82
446.14
Page 666 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
IL
74000-COMMODITIES
74200-BUSINESS
17,636.88
IL
74000-COMMODITIES
74200-BUSINESS
10,709.80
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74485 - CLEANING
10,101.36
IL
74000-COMMODITIES
34,634.87
IL
74000-COMMODITIES
74600-SAFETY
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
74200-BUSINESS
678.51
IL
74000-COMMODITIES
272.13
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74600-SAFETY
IL
74000-COMMODITIES
IL
74000-COMMODITIES
IL
74000-COMMODITIES
74200-BUSINESS
IL
74000-COMMODITIES
IL
73000-SERVICES
IL
74000-COMMODITIES
74200-BUSINESS
19,501.72
IL
74000-COMMODITIES
74200-BUSINESS
49,684.64
IL
74000-COMMODITIES
4,667.32
STAPLES INC
OR
74000-COMMODITIES
74200-BUSINESS
2,686.15
STAPLES INC
OR
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,350.70
STAPLES INC
OR
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
STARBRIGHT INC
AK
77110-GRANTS
STAR ELECTRIC INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
STAR INC
AK
46000-PUBLIC SAFETY
77110-GRANTS
846,310.00
STARS BEHAVIORAL HEALTH GROUP
CA
73000-SERVICES
320,043.00
STARS & STRIPES
DC
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
STATACORP LP
TX
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
Actual
34.14
4,913.01
239,967.49
282.72
1,343.93
619.18
827.81
8,803.75
46,544.65
2,897.26
761.40
1,599.00
455.23
403.33
5,203.68
14.39
1,415.00
2,780.39
19,043.60
7,350.00
13,695.00
26.29
Page 667 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STATACORP LP
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
STATE FARM INSURANCE COMPANY
WA
73000-SERVICES
STATE HIGHER EDUCATION EXECUTIVE OFCRS
CO
73000-SERVICES
73029 - MEMBERSHIPS
STATE OF ALASKA
AK
73000-SERVICES
STATE OF ALASKA
AK
77110-GRANTS
77181 - FISH TAX AS43.77.060
1,253.77
STATE OF ALASKA
AK
77110-GRANTS
77182 - FISH TAX AS29.60.450
17,015.87
STATE OF ALASKA
AK
77110-GRANTS
STATE OF ALASKA COURT SYSTEM ANCHORAGE
AK
74000-COMMODITIES
STATE OF ALASKA COURT SYSTEM FAIRBANKS
AK
75050-LAND
75150 - EASEMENTS
STATE OF ALASKA DCCED
AK
AK
73000-SERVICES
73802 - I/A DISASTER RELIEF
AK
73000-SERVICES
73826 - I/A OTHER EQUIP/MACH
AK
AK
73000-SERVICES
AK
73000-SERVICES
145,621.81
STATE OF ALASKA DEC VILLAGE SAFE WATER
AK
840,000.00
STATE OF ALASKA DEC VILLAGE SAFE WATER
AK
77110-GRANTS
STATE OF ALASKA DEPT OF ADMINISTRATION
AK
75700-EQUIPMENT
STATE OF ALASKA DEPT OF CORRECTIONS
AK
73000-SERVICES
STATE OF ALASKA DEPT OF EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
STATE OF ALASKA DEPT OF LABOR
AK
73000-SERVICES
AK
73000-SERVICES
AK
Actual
1,195.00
10,348.83
5,758.00
71,801.82
797,566.58
2,000.00
231,500.00
8,700.00
19,255.21
29,963.38
102,039.72
1,224,476.64
5,380,356.83
4,300.00
1,204,199.17
5,268.72
9.51
1,440.00
73000-SERVICES
STATE OF ALASKA DEPT OF NATURAL RESOURCE AK
73000-SERVICES
21,945.00
73000-SERVICES
178,098.94
77110-GRANTS
77110-GRANTS
77435 - DEVELOPMENT
STATE OF ALASKA DEPT OF REVENUE
AK
73000-SERVICES
STATE OF ALASKA DEPT OF TRANSPORTATION
AK
75700-EQUIPMENT
AK
72000-TRAVEL
364.00
AK
72000-TRAVEL
11,744.00
AK
72000-TRAVEL
72700-MOVING COSTS
2,449.00
AK
72000-TRAVEL
1,392.00
AK
73000-SERVICES
73666 - LAND
1,285.20
AK
41000-FISH & GAME
1,051.00
9,495.93
27,035.77
2,125.00
81,221.75
6,550.98
Page 668 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
72000-TRAVEL
1,102.00
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
2,227.00
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
1,713.00
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
5,480.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
2,082.00
AK
72000-TRAVEL
6,403.00
AK
72000-TRAVEL
72113 - LODGING
2,574.00
AK
72000-TRAVEL
72700-MOVING COSTS
AK
73000-SERVICES
73226 - FREIGHT
AK
72000-TRAVEL
AK
72000-TRAVEL
STATE OF ALASKA HEALTH & SOCIAL SERVICES
AK
73000-SERVICES
STATE OF ARIZONA
AZ
73000-SERVICES
9,730.34
STATE OF FLORIDA
FL
73000-SERVICES
30,280.33
STATE OF IDAHO
ID
73000-SERVICES
1,600.00
STATE OF MASSACHUSETTS
MA
73452 - PROMOTIONS
1,572.00
STATE OF OKLAHOMA
OK
73000-SERVICES
73452 - PROMOTIONS
5,000.00
STATE OF UTAH
UT
77110-GRANTS
STATE OF UTAH
UT
73000-SERVICES
STATE OF WASHINGTON
WA
46000-PUBLIC SAFETY
73000-SERVICES
STATE OF WASHINGTON
WA
73000-SERVICES
STATE OF WISCONSIN
WI
73000-SERVICES
73029 - MEMBERSHIPS
6,000.00
STATE SERVICES ORGANIZATION INC
PA
73000-SERVICES
8,500.00
PA
73000-SERVICES
PA
73000-SERVICES
4,286.55
PA
73000-SERVICES
2,868.00
PA
73000-SERVICES
73228 - POSTAGE
PA
73000-SERVICES
PA
73000-SERVICES
73668 - ROOM/SPACE
PA
73000-SERVICES
PA
73000-SERVICES
PA
74000-COMMODITIES
74200-BUSINESS
PA
74000-COMMODITIES
74200-BUSINESS
STATE STREET BANK & TRUST CO
MA
73000-SERVICES
STATE STREET BANK & TRUST CO
MA
73000-SERVICES
Actual
1,887.00
10,128.00
0.00
1,049.00
91.00
1,562.50
37,138.50
137,496.00
12,945.00
639.34
127.92
105,314.76
5,051.98
115.50
37.67
201.49
5,109.00
1,456,447.37
117,823.29
Page 669 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STATE STREET BANK & TRUST COMPANY
MA
73000-SERVICES
116,323.29
STATE STREET BANK & TRUST COMPANY
MA
73000-SERVICES
230,353.43
STATE STREET GLOBAL ADVISORS
MA
73000-SERVICES
STATEWIDE INDEPENDENT LIVING COUNCIL
AK
73000-SERVICES
73452 - PROMOTIONS
STATEWIDE INDEPENDENT LIVING COUNCIL
AK
77110-GRANTS
STATEWIDE PETROLEUM SERVICES
AK
75700-EQUIPMENT
STATEWIDE PETROLEUM SERVICES
AK
75700-EQUIPMENT
STATEWIDE SERVIDES INC
AK
1,100.75
STAYWELL - KRAMES
IL
41000-FISH & GAME
73000-SERVICES
1,330.00
STAYWELL - KRAMES
IL
73000-SERVICES
1,760.00
STEALTHBITS TECHNOLOGIES INC
NJ
73000-SERVICES
11,396.00
STEAM SUPPLY LLC
WA
74000-COMMODITIES
STEAM SUPPLY LLC
WA
STEESE AREA VOLUNTEER FIRE DEPT
AK
77110-GRANTS
STEFANIE LYN MORELAND
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
1,170.00
AK
72000-TRAVEL
2,000.00
AK
72000-TRAVEL
STEFANI MARNON
AK
73452 - PROMOTIONS
STEFF BROWNE
AK
72000-TRAVEL
STELLAR DESIGNS INC
AK
73000-SERVICES
73452 - PROMOTIONS
STELLAR DESIGNS INC
AK
74000-COMMODITIES
4,983.00
STELLAR DESIGNS INC
AK
74200-BUSINESS
1,052.00
STELLAR DESIGNS INC
AK
41000-FISH & GAME
73000-SERVICES
STELLAR DESIGNS INC
AK
73000-SERVICES
73452 - PROMOTIONS
16,036.00
STELLAR RESEARCH CORPORATION
73000-SERVICES
28,000.00
73000-SERVICES
73679 - MARINE
2,719.00
73000-SERVICES
1,035.83
74000-COMMODITIES
2,214.60
Actual
1,960,576.96
12,800.00
170,152.51
82,900.00
480,325.00
4,572.60
0.00
10,000.00
15.00
510.00
3,265.00
2,192.00
33,727.45
4,852.50
STELLER AIR SERVICE
AK
41000-FISH & GAME
73000-SERVICES
2,336.00
STELLER ENTERPRISES LLC
AK
73000-SERVICES
1,100.00
STEPHANIE A BRINKLEY
AK
72000-TRAVEL
72700-MOVING COSTS
1,374.75
STEPHANIE D MATTESON
AK
72000-TRAVEL
50.00
STEPHANIE D MATTESON
AK
72000-TRAVEL
4,554.00
STEPHANIE L ADAMS
AK
73000-SERVICES
8,250.00
Page 670 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STEPHANIE MADSEN
AK
72000-TRAVEL
72121 - AIRFARE
STEPHANIE MADSEN
AK
72000-TRAVEL
72123 - LODGING
STEPHANIE MADSEN
AK
72000-TRAVEL
STEPHANIE N SCHMIDT
AK
41000-FISH & GAME
73000-SERVICES
STEPHAN LAKE HOLDINGS LLC
VA
72000-TRAVEL
72113 - LODGING
STEPHAN LAKE HOLDINGS LLC
VA
72000-TRAVEL
2,744.00
STEPHEN BRADY
AK
77110-GRANTS
4,233.02
STEPHEN C VALE
AK
77110-GRANTS
1,330.74
STEPHEN E GIANARELLI
AK
77110-GRANTS
1,301.64
STEPHEN H PITELL
AK
77110-GRANTS
6,160.16
STEPHEN LAWRIE
AK
77110-GRANTS
6,095.98
STEPHEN LAWRIE
AK
STEPHEN L ERICKSEN
AK
73000-SERVICES
21,613.00
STEPHEN L ERICKSEN
AK
73000-SERVICES
8,750.00
STEPHEN LIBBY
AK
73000-SERVICES
7,000.00
STEPHEN M SREBERNAK
AK
74000-COMMODITIES
74521 - DRUGS
1,251.76
STEPHEN NOWERS
AK
73000-SERVICES
73452 - PROMOTIONS
4,000.00
STEPHEN OR MELANIE FRENTZ
AK
77110-GRANTS
5,509.47
STEPHEN POCOCK
AK
72000-TRAVEL
1,080.00
STEPHEN R HAGGITT
WA
73000-SERVICES
4,950.00
STEPHEN R HAGGITT
WA
73000-SERVICES
4,950.00
STEPHEN RHOADS
AK
77110-GRANTS
8,269.29
STEPHEN R MCGRAW
AK
77110-GRANTS
6,894.82
STEPHEN SORENSEN
AK
72000-TRAVEL
STEPHEN SORENSEN
AK
72000-TRAVEL
1,067.74
STEPHEN STRASBURGER
AK
77110-GRANTS
1,575.71
STEPHEN WEITZEL
AK
41000-FISH & GAME
73000-SERVICES
STEPP MANUFACTURING CO
MN
75700-EQUIPMENT
STEREO OPTICAL COMPANY INC
GA
74000-COMMODITIES
74200-BUSINESS
9,250.00
STERIS CORPORATION
IL
73000-SERVICES
36,928.74
STERIS CORPORATION
IL
74000-COMMODITIES
2,204.84
STERIS CORPORATION
IL
74000-COMMODITIES
STERIS CORPORATION
IL
73000-SERVICES
19,872.44
STERLING AND DEARMOND PC
AK
73000-SERVICES
10,000.00
STERLING AND DEARMOND PC
AK
73000-SERVICES
73078 - ATTORNEY
20,629.65
Actual
1,160.30
525.00
188.00
1,691.00
14,210.00
2,400.00
212.00
1,175.00
98,641.00
4,685.34
Page 671 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Actual
STERLING AREA SENIOR CITIZENS INC
AK
77110-GRANTS
134,240.38
STERLING AREA SENIOR CITIZENS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
3,417.68
STERLING COMMUNITY CLUB INC
AK
77110-GRANTS
77435 - DEVELOPMENT
224,229.18
STERLING JAY SALISBURY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
STERLING JAY SALISBURY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
STERLING SUPPLY LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
4,000.00
STEVE ATTLESON
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
4,500.00
STEVE BAKER
KS
41000-FISH & GAME
74000-COMMODITIES
4,250.00
STEVE BEAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
STEVE BEAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
STEVE BEAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
710.84
STEVE BEAR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
307.00
STEVE COLE
AK
72000-TRAVEL
72111 - AIRFARE
217.50
STEVE COLE
AK
72000-TRAVEL
STEVE COLE
AK
72000-TRAVEL
72113 - LODGING
STEVE COLE
AK
72000-TRAVEL
STEVE D SCANLON
AK
73000-SERVICES
73680 - VEHICLE
6,663.20
STEVE D SCANLON
AK
73000-SERVICES
73680 - VEHICLE
18,409.11
STEVE D SCANLON
AK
73000-SERVICES
1,315.01
STEVE D YOUNG
AK
77110-GRANTS
5,825.60
STEVE ELUSKA
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,200.00
STEVE EVANS
AK
73000-SERVICES
2,490.00
STEVE FISCHER
AK
73000-SERVICES
73690 - VEHICLE
1,800.00
STEVE FISHBACK
AK
73000-SERVICES
8,242.10
STEVE H KORT
AK
77110-GRANTS
7,017.76
STEVE HUFFINE
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,750.00
STEVE HUFFINE
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
1,742.54
STEVE JAMES
AK
72000-TRAVEL
135.60
STEVE JAMES
AK
72000-TRAVEL
72113 - LODGING
553.00
STEVE JAMES
AK
72000-TRAVEL
512.00
STEVE J SCHALLBERGER
AK
77110-GRANTS
8,350.28
STEVE KULLANDER
AK
72000-TRAVEL
50.58
STEVE KULLANDER
AK
72000-TRAVEL
6,044.00
STEVE L BOOTH
AK
73000-SERVICES
6,900.00
STEVE MARLEY
AK
72000-TRAVEL
72123 - LODGING
1,200.00
Account Category
1,100.01
569.35
515.91
51.52
312.00
1,500.00
736.00
Page 672 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
STEVE MCMURRY
AK
77110-GRANTS
6,688.59
STEVE MIELKE
AK
72000-TRAVEL
72113 - LODGING
2,025.00
STEVE MIELKE
AK
72000-TRAVEL
1,485.00
STEVEN A CHURCH
AK
72000-TRAVEL
72113 - LODGING
734.00
STEVEN A CHURCH
AK
72000-TRAVEL
692.00
STEVEN A DELBALZO
AK
72000-TRAVEL
72700-MOVING COSTS
433.03
STEVEN A DELBALZO
AK
72000-TRAVEL
72700-MOVING COSTS
105.00
STEVEN A DELBALZO
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
170.00
STEVEN A DELBALZO
AK
72000-TRAVEL
72700-MOVING COSTS
418.72
STEVEN A DELBALZO
AK
72000-TRAVEL
72700-MOVING COSTS
220.00
STEVEN CARL OSWALD
AK
72000-TRAVEL
STEVEN CARL OSWALD
AK
72000-TRAVEL
72113 - LODGING
7,065.00
STEVEN CARL OSWALD
AK
72000-TRAVEL
6,476.00
STEVEN C KEVAN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,746.40
STEVEN D MUNN
ID
77110-GRANTS
2,500.00
STEVEN D STARK
MA
13000-DEPT. OF LAW
73000-SERVICES
9,500.00
STEVEN E BURKHOUSE
AK
72000-TRAVEL
-81.31
STEVEN E BURKHOUSE
AK
72000-TRAVEL
72411 - AIRFARE
985.50
STEVEN E BURKHOUSE
AK
72000-TRAVEL
330.60
STEVEN E BURKHOUSE
AK
72000-TRAVEL
72413 - LODGING
STEVEN E BURKHOUSE
AK
72000-TRAVEL
128.00
STEVEN E GARNICK
AK
77110-GRANTS
5,651.86
STEVEN EISENBEISZ
AK
72000-TRAVEL
STEVEN EISENBEISZ
AK
72000-TRAVEL
STEVE NEUMUTH
AK
73451 - ADVERTISING
2,749.95
STEVE NEUMUTH
AK
73000-SERVICES
73451 - ADVERTISING
11,020.09
STEVEN G HYKE
AK
72000-TRAVEL
72113 - LODGING
STEVEN G HYKE
AK
72000-TRAVEL
STEVEN G MORGAN
CA
41000-FISH & GAME
73000-SERVICES
STEVEN HAMILTON
AK
73000-SERVICES
STEVEN HAY
AK
73000-SERVICES
5,437.08
STEVEN H SCHUTTE
AK
73000-SERVICES
1,293.60
STEVEN JIMERFIELD
WA
73000-SERVICES
4,500.00
STEVEN JIMERFIELD
WA
73000-SERVICES
3,000.00
STEVEN JIMERFIELD
WA
46000-PUBLIC SAFETY
73000-SERVICES
2,850.00
Account Category
Actual
125.40
74.05
80.80
1,474.86
665.00
420.00
3,218.75
15,858.90
Page 673 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
STEVEN J KRAMER
AK
STEVEN J KRAMER
AK
72413 - LODGING
STEVEN J KRAMER
AK
STEVEN J ROSE
MA
73452 - PROMOTIONS
2,706.97
STEVEN K ENGE
AK
77110-GRANTS
7,759.67
STEVEN L DAIGLE
AK
72000-TRAVEL
STEVEN L DAIGLE
AK
72000-TRAVEL
72413 - LODGING
STEVEN L DAIGLE
AK
72000-TRAVEL
STEVEN M CASSELL
AK
72000-TRAVEL
72113 - LODGING
STEVEN M CASSELL
AK
72000-TRAVEL
STEVEN MCGEE
WA
41000-FISH & GAME
73000-SERVICES
STEVEN M GOWINS
AK
72000-TRAVEL
STEVEN M GOWINS
AK
72000-TRAVEL
72113 - LODGING
STEVEN M GOWINS
AK
72000-TRAVEL
STEVEN MICHAEL COOK
AK
73000-SERVICES
STEVEN M THYNES
AK
77110-GRANTS
3,648.70
STEVEN P DICE
AK
77110-GRANTS
1,365.79
STEVEN P JOHNSON
AK
77110-GRANTS
1,620.52
STEVEN RICCI
AK
77110-GRANTS
5,737.61
STEVEN R PEAVEY
AK
77110-GRANTS
6,916.73
STEVENS HOLTZE CORP
TX
72413 - LODGING
STEVENS VILLAGE IRA COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
9,288.40
STEVEN T SHIELDS
WA
73000-SERVICES
3,291.83
STEVEN WALCUTT
AK
72000-TRAVEL
STEVEN WALCUTT
AK
72000-TRAVEL
STEVEN W NELSON
AK
73000-SERVICES
STEVE POTTER
AK
72000-TRAVEL
STEVE POTTER
AK
72000-TRAVEL
STEVE POTTER
AK
73000-SERVICES
STEVE R MERRITT
AK
77110-GRANTS
14,073.50
STEVE RUNNION
AK
77110-GRANTS
1,566.86
STEVE SPLEEN
WA
77110-GRANTS
7,143.37
STEVE STRAIT
AK
73451 - ADVERTISING
4,155.60
Account Category
72000-TRAVEL
73000-SERVICES
Actual
161.00
1,141.75
396.00
104.00
1,423.14
266.00
2,117.20
993.00
2,700.00
142.38
1,050.00
2,308.00
50,000.00
1,164.15
35,455.00
205,000.00
289.52
904.00
6,288.00
272.00
1,306.20
400.00
Page 674 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STEVE THOMPSON
AK
72000-TRAVEL
STEVE THOMPSON
AK
72000-TRAVEL
1,069.40
STEVE THOMPSON
AK
73000-SERVICES
3,205.00
STEVE TURNER & ASSOCIATES LTD
AK
1,625.00
STEVE V VILLALOBOS
AK
41000-FISH & GAME
73000-SERVICES
1,744.88
STEVE V VILLALOBOS
AK
41000-FISH & GAME
73000-SERVICES
4,805.12
STEVE WEISSBERG
AK
77110-GRANTS
STEWARTS PHOTO INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
32,640.00
ST GEORGE DELTA FUEL CO
WA
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
21,871.22
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74855 - UNLEADED
WA
74000-COMMODITIES
74856 - DIESEL
ST GEORGE TANAQ CORPORATION
AK
72000-TRAVEL
72113 - LODGING
3,520.00
ST HUBERT RESEARCH GROUP
AK
41000-FISH & GAME
73000-SERVICES
4,875.00
ST HUBERT RESEARCH GROUP
AK
41000-FISH & GAME
73000-SERVICES
STICKLER CONSTRUCTION CO
AK
41000-FISH & GAME
73000-SERVICES
22,740.00
STINEBAUGH & COMPANY
AK
73000-SERVICES
10,986.00
STINEBAUGH & COMPANY
AK
74000-COMMODITIES
1,089.00
STIPPS INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
6,419.00
ST LOUIS ZOOLOGICAL PARK
MO
41000-FISH & GAME
73000-SERVICES
1,078.00
ST MARYS SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
4,363,776.70
AK
77110-GRANTS
77431 - EDUCATION
307,123.59
STOCKHOLM POINT PARTNERSHIP
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,709.92
STODDARD AERO SERVICE INC
AK
74000-COMMODITIES
6,550.32
AK
41000-FISH & GAME
74000-COMMODITIES
1,229.85
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
7,048.37
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,020.04
STOEL RIVES LLP
OR
73000-SERVICES
73078 - ATTORNEY
STOEL RIVES LLP
OR
73000-SERVICES
STOKES SEEDS INC
NY
74000-COMMODITIES
74440-AGRICULTURAL
2,136.69
STOK INDUSTRIES INC
WA
74000-COMMODITIES
2,810.00
STONEBRANCH INC
GA
73000-SERVICES
7,867.44
STONE DREW ASHE & JONES INC
WA
74000-COMMODITIES
74701 - PLUMBING
STONE SOUP GROUP
AK
77110-GRANTS
Actual
22,515.00
9,230.11
-161.76
1,881.74
11,254.14
1,200.00
4,521.00
2,584.00
19,917.37
1,016.40
58,110.00
Page 675 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
STONE SOUP GROUP
AK
77110-GRANTS
77431 - EDUCATION
STONE SOUP GROUP
AK
73000-SERVICES
STONE SOUP GROUP
AK
77110-GRANTS
77111 - PREVENTION
140,381.00
STONE SOUP GROUP
AK
77110-GRANTS
370,975.00
STONY RIVER TRADITIONAL COUNCIL
AK
77110-GRANTS
STONY RIVER TRADITIONAL COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
STORM SOURCE LLC
AZ
73000-SERVICES
STORMWIND LLC
AZ
73151 - IT TRAINING
7,960.00
STORMWIND LLC
AZ
46000-PUBLIC SAFETY
73000-SERVICES
1,990.00
STOR-RITE STORAGE
AK
73000-SERVICES
STOR-RITE STORAGE
AK
74000-COMMODITIES
74600-SAFETY
5,808.52
STOR-RITE STORAGE
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,275.00
STOR-RITE STORAGE
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,793.00
ST PAUL FALCON HOTEL LLC
MN
72000-TRAVEL
72413 - LODGING
2,096.03
STRAIGHTLINE LLC
AK
73000-SERVICES
STRATASIA LLC
NY
73000-SERVICES
50,000.00
STRATEGIC PLUMBING & HEATING LLC
AK
77110-GRANTS
19,161.00
STRATEGIC PREVENTION SOLUTIONS
MT
46000-PUBLIC SAFETY
73000-SERVICES
STRAUDA A MILLER
WA
74000-COMMODITIES
STRAUDA A MILLER
WA
74000-COMMODITIES
STRAUDA A MILLER
WA
74000-COMMODITIES
STRAWBERRY HILL LLC
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
STRAWBERRY HILL LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73689 - MARINE
STREAKWAVE WIRELESS INC
CA
73000-SERVICES
STRELNA VOLUNTEER FIRE DEPARTMENT
AK
73000-SERVICES
AK
74000-COMMODITIES
74856 - DIESEL
AK
77110-GRANTS
STRONG TOWER CONSTRUCTION LLC
KY
STRUCTURAL DIAGNOSTIC SERVICES INC
WA
73000-SERVICES
WA
73000-SERVICES
73680 - VEHICLE
WA
73000-SERVICES
STRUCTURED COMMUNICATIONS SYSTEMS INC
OR
73000-SERVICES
OR
74000-COMMODITIES
74200-BUSINESS
13,598.20
OR
74000-COMMODITIES
30,996.73
OR
73000-SERVICES
73151 - IT TRAINING
Actual
89,426.85
39,207.68
34,166.00
3,661.78
42,500.00
100.00
3,000.00
6,300.00
4,515.84
32,041.21
2,708.01
3,294.00
11,250.00
1,790.00
16,426.50
260.09
10,000.00
1,747,741.13
800.00
800.00
2,400.00
3,298.00
2,100.00
Page 676 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OR
73000-SERVICES
8,000.00
OR
73000-SERVICES
6,777.00
OR
73000-SERVICES
4,894.30
OR
73000-SERVICES
73226 - FREIGHT
OR
74000-COMMODITIES
74200-BUSINESS
OR
73000-SERVICES
3,487.50
OR
73000-SERVICES
8,365.74
OR
74000-COMMODITIES
74200-BUSINESS
8,434.00
OR
73000-SERVICES
OR
73000-SERVICES
OR
74000-COMMODITIES
74200-BUSINESS
OR
74000-COMMODITIES
74200-BUSINESS
OR
75700-EQUIPMENT
44,072.00
STRUERS INC
GA
41000-FISH & GAME
74000-COMMODITIES
13,995.17
STRUERS INC
GA
41000-FISH & GAME
74000-COMMODITIES
4,868.27
STRYKER SALES CORPORATION
IL
74000-COMMODITIES
1,729.69
STUART W OLSON
WI
77110-GRANTS
STUDENT ACHEIVEMENT PARTNERS INC
NY
73000-SERVICES
STUDENT LOAN CORPORATION
IA
77110-GRANTS
2,272.72
STUDENT LOAN SERVICING ALLIANCE
DC
73000-SERVICES
73029 - MEMBERSHIPS
6,200.00
STUFF N STUFF INC
AK
74000-COMMODITIES
1,064.00
STUSSER ELECTRIC CO
WA
74700 - ELECTRICAL
4,634.00
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
74700 - ELECTRICAL
10,599.02
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
STUSSER ELECTRIC CO
WA
77110-GRANTS
STUSSER ELECTRIC CO
WA
77110-GRANTS
STUSSER ELECTRIC CO
WA
77110-GRANTS
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
74700 - ELECTRICAL
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
STUSSER ELECTRIC CO
WA
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
74700 - ELECTRICAL
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
STUSSER ELECTRIC CO
WA
74000-COMMODITIES
3,730.00
STUTZMANN ENGINEERING ASSOCIATES INC
AK
73000-SERVICES
7,474.50
Actual
260.00
28,790.00
3,857.00
60,178.26
1,792.00
109,730.38
3,617.23
11,615.78
-167.86
9,809.99
50.00
0.00
47,588.71
1,228.43
10,640.00
8,200.00
240,288.51
18,335.01
Page 677 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ST VINCENT DE PAUL
AK
77110-GRANTS
SUBTERRA INC
WA
13000-DEPT. OF LAW
73000-SERVICES
18,697.43
SUBTERRA INC
WA
73000-SERVICES
35,163.02
SUBURBAN PROPANE
CA
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
15,308.85
SUBURBAN PROPANE
CA
73000-SERVICES
73525-UTILITIES
1,103.53
SUBURBAN PROPANE
CA
74000-COMMODITIES
74753 - BOTTLED GAS
1,372.44
SUBURBAN PROPANE-1721
CA
73000-SERVICES
73525-UTILITIES
3,570.79
SUE GUERS
AK
41000-FISH & GAME
73000-SERVICES
1,650.00
SUE LIBENSON
AK
73000-SERVICES
1,600.00
SUE MITCHELL
AK
73000-SERVICES
1,400.00
SUE ZABALDINO
CA
77110-GRANTS
3,590.93
SUFIAN MUNIR INC
CA
74000-COMMODITIES
74200-BUSINESS
2,097.00
SUITE 881
AK
72000-TRAVEL
72113 - LODGING
6,283.50
SUITE 881
AK
72113 - LODGING
1,521.00
SUKAKPAK INC
AK
72000-TRAVEL
72113 - LODGING
3,504.00
SUKAKPAK INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
9,217.48
SUKAKPAK INC
AK
72000-TRAVEL
72113 - LODGING
1,095.00
SUKAKPAK INC
AK
72000-TRAVEL
72113 - LODGING
SUKAKPAK INC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
SUKAKPAK INC
AK
73000-SERVICES
SUMMER DAWN LEFEBVRE
AK
73000-SERVICES
SUMMER LIBRARY PROGRAM
IA
74000-COMMODITIES
74200-BUSINESS
SUMMIT CONSULTING SERVICES INC
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
1,637,769.92
AK
77110-GRANTS
103,162.12
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
SUMMIT COURT REPORTING LLC
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
3,066.00
SUMMIT HEALTHCARE SERVICES
MA
73000-SERVICES
8,266.67
SUMMIT HYATT OP LP
SD
72000-TRAVEL
72413 - LODGING
1,336.55
SUMMIT LOGISTICS INC
AK
74000-COMMODITIES
74200-BUSINESS
3,600.00
Actual
5,400.00
1,393.00
88,714.38
-45.00
50,000.00
1,100.00
147,786.13
156,253.24
1,224.45
88,989.87
15,515.77
133,500.77
1,064,076.26
Page 678 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
7,300.00
SUMMIT WINDOWS & DOORS INC
AK
10,250.80
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
77110-GRANTS
AK
74000-COMMODITIES
1,405.15
AK
74000-COMMODITIES
22,165.25
SUNEX INC
AK
73000-SERVICES
13,200.00
SUNFLOWER PRESCHOOL INC
AK
77110-GRANTS
77431 - EDUCATION
34,353.97
SUNGARD AVAILABILITY SERVICES
IL
73000-SERVICES
21,865.05
IL
73000-SERVICES
56,153.34
IL
73000-SERVICES
7,900.00
SUNG COLE
AK
73000-SERVICES
15,426.75
SUNLAND DEVELOPEMENT COMPANY LLC
CO
10,000.00
SUNNY HAIGHT
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
905.14
SUNNY HAIGHT
AK
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
154.77
SUNNY HAIGHT
AK
41000-FISH & GAME
72000-TRAVEL
SUNNY R MUIR
AK
72000-TRAVEL
72700-MOVING COSTS
2,500.00
SUNRAY INC
NC
74000-COMMODITIES
14,184.28
SUNRISE AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
SUNRISE AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
SUNSHINE COMMUNITY HEALTH CENTER
AK
77110-GRANTS
25,000.00
AK
73000-SERVICES
73177 - MEDICAL
13,857.64
AK
73000-SERVICES
AK
77110-GRANTS
7,918.00
AK
73000-SERVICES
196,891.98
SUNSHINE CUSTOM PROMOTIONS LLC
AK
74000-COMMODITIES
74200-BUSINESS
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,115.99
AK
74000-COMMODITIES
74200-BUSINESS
50,970.70
AK
73000-SERVICES
73452 - PROMOTIONS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
4,998.41
AK
74000-COMMODITIES
1,173.13
AK
41000-FISH & GAME
73000-SERVICES
1,920.77
Actual
3,500.00
2,065.20
12,399.00
0.00
275.00
2,457.00
1,210.00
4,600.00
1,224.53
4,946.48
10,834.81
Page 679 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
SUNSHINE D MEITZNER
AK
72000-TRAVEL
SUNSHINE PLAZA LLC
AK
73000-SERVICES
SUNSHINE V MORRISON
AK
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
SUNSHINE V MORRISON
AK
73000-SERVICES
15,809.86
SUNSHINE V MORRISON
AK
73000-SERVICES
2,694.50
SUNSHINE V MORRISON
AK
73000-SERVICES
73083 - CASE COSTS
SUNSHINE V MORRISON
AK
73000-SERVICES
SUN SUPPLY INC
OR
74000-COMMODITIES
74200-BUSINESS
1,336.20
SUN SUPPLY INC
OR
74000-COMMODITIES
7,566.23
SUPER 8 -JUNEAU
WA
72000-TRAVEL
72113 - LODGING
1,350.00
SUPER CIRCUITS INC
TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,382.00
SUPER CIRCUITS INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
10,989.89
SUPER CIRCUITS INC
TX
74000-COMMODITIES
74600-SAFETY
SUPERIOR FOREST PRODUCTS INC
OR
SUPERIOR GROUP
AK
77110-GRANTS
SUPERIOR GROUP
AK
74000-COMMODITIES
8,214.00
SUPERIOR LABEL OF ALASKA INC
AK
73000-SERVICES
73452 - PROMOTIONS
5,680.00
SUPERIOR MACHINE & WELDING INC
AK
1,005.00
AK
73000-SERVICES
9,810.00
AK
74000-COMMODITIES
2,297.00
SUPERIOR PELLET FUELS LLC
OK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
3,450.00
SUPER SOFTWARE INC
AK
73000-SERVICES
73228 - POSTAGE
SUPER SOFTWARE INC
AK
73000-SERVICES
SUPER VACUUM MANUFACTURING CO INC
CO
74000-COMMODITIES
5,209.50
SUPLAY PRODUCTS INC
WA
74000-COMMODITIES
74200-BUSINESS
8,396.64
SUPPA TRUCCHI & HENEIN LLP
CA
73000-SERVICES
8,750.00
SUPPLYSOURCE LLC
AK
74000-COMMODITIES
1,245.52
73000-SERVICES
2,557.00
SUPPORT WAREHOUSE LTD DBA HP CARE PACK S
Actual
1,915.59
1,008.00
44,758.62
3,017.65
2,532.50
30,537.00
1,718.05
4,920,900.38
40,013.48
2,359.10
13,524.00
SURFACE PREPARATION INC
PA
3,780.00
SURVBASE LLC
AK
77110-GRANTS
4,306.45
SURVEYORS EXCHANGE CO INC
AK
73000-SERVICES
73452 - PROMOTIONS
1,359.00
AK
73000-SERVICES
8,000.00
AK
73000-SERVICES
3,563.00
AK
73000-SERVICES
3,248.00
Page 680 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
1,018.00
AK
74000-COMMODITIES
74200-BUSINESS
1,377.00
AK
74000-COMMODITIES
74200-BUSINESS
6,673.50
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
AK
72000-TRAVEL
AK
73000-SERVICES
9,180.00
AK
73000-SERVICES
10,323.75
AK
73000-SERVICES
1,774.00
AK
73000-SERVICES
3,500.00
AK
74000-COMMODITIES
74200-BUSINESS
2,654.89
AK
74000-COMMODITIES
74600-SAFETY
1,251.95
AK
74000-COMMODITIES
3,406.60
AK
74000-COMMODITIES
60,029.27
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
AK
74000-COMMODITIES
74200-BUSINESS
6,000.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
10,346.75
SUSAN ALFORD
AK
77110-GRANTS
21,250.00
SUSAN ASPELUND
WA
41000-FISH & GAME
73000-SERVICES
1,699.54
SUSAN BRYANT
IA
73000-SERVICES
2,100.00
SUSAN E MAGEE
AK
72000-TRAVEL
72411 - AIRFARE
SUSAN E MAGEE
AK
72000-TRAVEL
-91.69
SUSAN E MAGEE
AK
72000-TRAVEL
296.00
SUSAN E WALLEN
AK
72000-TRAVEL
SUSAN E WALLEN
AK
72000-TRAVEL
72413 - LODGING
SUSAN E WALLEN
AK
72000-TRAVEL
306.00
SUSAN E YOUNG
AK
77110-GRANTS
1,504.02
SUSAN G COOPER
CO
SUSAN ISAACS
AK
72000-TRAVEL
1,045.00
SUSAN ISAACS
AK
72000-TRAVEL
72113 - LODGING
2,365.00
SUSAN ISAACS
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
1,000.00
Actual
244.00
3,208.04
11,445.00
1,100.00
0.00
144.90
3,980.00
123,696.30
841.70
90.00
771.40
45,500.00
Page 681 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SUSAN ISAACS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
2,150.00
SUSAN ISAACS
AK
72000-TRAVEL
72113 - LODGING
1,755.00
SUSAN ISAACS
AK
73000-SERVICES
SUSAN ISAACS
AK
72000-TRAVEL
72113 - LODGING
SUSAN J WARNICK
AK
72000-TRAVEL
72111 - AIRFARE
SUSAN J WARNICK
AK
72000-TRAVEL
SUSAN J WARNICK
AK
72000-TRAVEL
72113 - LODGING
346.45
SUSAN J WARNICK
AK
73000-SERVICES
836.00
SUSAN J WARNICK
AK
73000-SERVICES
SUSAN K ARTS
AK
73000-SERVICES
73227 - COURIER
SUSAN MCCAULEY
AK
72000-TRAVEL
72111 - AIRFARE
772.70
SUSAN MCCAULEY
AK
72000-TRAVEL
643.47
SUSAN MCCAULEY
AK
72000-TRAVEL
680.00
SUSAN MCCAULEY
AK
72000-TRAVEL
72411 - AIRFARE
999.41
SUSAN MCCAULEY
AK
72000-TRAVEL
29.00
SUSAN MCCAULEY
AK
72000-TRAVEL
96.00
SUSAN MCCAULEY
AK
72000-TRAVEL
72700-MOVING COSTS
SUSAN MCCAULEY
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
SUSAN MCCAULEY
AK
72000-TRAVEL
72700-MOVING COSTS
1,137.20
SUSAN M MASON-BOUTERSE
AK
72000-TRAVEL
72700-MOVING COSTS
1,322.35
AK
72000-TRAVEL
72700-MOVING COSTS
4,231.73
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
AK
72000-TRAVEL
72700-MOVING COSTS
AK
72000-TRAVEL
72700-MOVING COSTS
AK
72000-TRAVEL
72700-MOVING COSTS
SUSAN M MCINTOSH
AK
73000-SERVICES
70,000.00
SUSANNE DALEY
AK
73000-SERVICES
15,000.00
SUSANNE DALEY
AK
73000-SERVICES
5,000.00
SUSAN PAIGE DROBNY
AK
41000-FISH & GAME
73000-SERVICES
3,954.72
SUSAN R AIKENS
AK
72000-TRAVEL
72113 - LODGING
5,250.00
SUSAN R AIKENS
AK
72000-TRAVEL
3,000.00
SUSAN R BOWMAN
AK
72000-TRAVEL
72113 - LODGING
SUSAN S MC LEAN
NM
46000-PUBLIC SAFETY
73000-SERVICES
73078 - ATTORNEY
SUSAN STANCLIFF
AK
73000-SERVICES
SUSAN STARK CHRISTIANSON
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
Actual
90.00
27,080.00
613.80
6.00
360.00
2,837.00
3,534.49
900.00
770.00
1,445.05
330.00
-599.13
3,300.00
16,845.00
3,000.00
63,000.00
Page 682 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SUSITNA ENERGY SYSTEMS
AK
74000-COMMODITIES
1,000.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,838.57
AK
41000-FISH & GAME
74000-COMMODITIES
AK
77110-GRANTS
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
11.96
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
11,830.79
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
371.97
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
296.97
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
122.80
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74485 - CLEANING
266.92
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
120.20
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
226.98
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
49.43
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
97.95
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
SUTLIFFS HARDWARE
AK
41000-FISH & GAME
74000-COMMODITIES
SUZANNE LOWELL
AK
72000-TRAVEL
72413 - LODGING
SUZANNE LOWELL
AK
72000-TRAVEL
SVC CORPORATION
WA
74000-COMMODITIES
SVETLANA POTTON
CA
73000-SERVICES
73754 - INTERPRETER
1,960.00
SWANK MOTION PICTURES INC
IL
73000-SERVICES
73029 - MEMBERSHIPS
11,583.00
SWANK MOTION PICTURES INC
IL
73000-SERVICES
SWANSON GENERAL CONTRACTORS INC
AK
SWANSON GENERAL CONTRACTORS INC
AK
SWCA INC
IL
73000-SERVICES
SWCA INC
IL
73000-SERVICES
15,645.25
SWCA INC
IL
728,899.14
SWC ENTERPRISES LLC
WA
74000-COMMODITIES
74701 - PLUMBING
SWEETWATER INC
IN
74000-COMMODITIES
74200-BUSINESS
SWIFT FORK AIR
AK
41000-FISH & GAME
73000-SERVICES
SWIFT FORK AIR
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
Actual
1,533.00
87,486.00
136.92
1,598.91
18,980.58
1,234.31
24.39
55.99
2,289.55
759.00
3,997.96
34,790.00
119,066.43
1,225,821.44
37,700.00
4,129.05
4,778.19
49,184.95
3,593.38
Page 683 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
SWINTEC CORPORATION
NJ
74000-COMMODITIES
74200-BUSINESS
SWINTEC CORPORATION
NJ
74000-COMMODITIES
74200-BUSINESS
SYBASE INC
CA
73000-SERVICES
SYDNEE REID
AK
41000-FISH & GAME
73000-SERVICES
6,668.20
SYDNEY LEE AYER JR
AK
73000-SERVICES
6,210.00
SYMANTEC CORPORATION
CA
73000-SERVICES
2,695.00
CA
73000-SERVICES
13,800.00
TX
73000-SERVICES
1,248.00
TX
73000-SERVICES
5,373.00
TX
2,232.00
SYMBOL ARTS INCORPORATED
UT
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
SYMBOL ARTS INCORPORATED
UT
46000-PUBLIC SAFETY
74000-COMMODITIES
SYMBOLARTS LLC
UT
73000-SERVICES
73451 - ADVERTISING
1,052.50
SYMBOLARTS LLC
UT
73000-SERVICES
73452 - PROMOTIONS
15,042.32
SYMBOLARTS LLC
UT
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
2,560.00
SYMBOLARTS LLC
UT
46000-PUBLIC SAFETY
74000-COMMODITIES
1,530.00
SYNERGO
OR
73000-SERVICES
SYNERGO
OR
73000-SERVICES
SYNERGY SOFTWARE TECHNOLOGIES INC
VT
73000-SERVICES
3,967.00
SYNERGY SOFTWARE TECHNOLOGIES INC
VT
73000-SERVICES
99,029.78
SYNERGY TELCOM INC
IN
74000-COMMODITIES
74200-BUSINESS
2,717.00
SYNTECH INC
SD
74000-COMMODITIES
74200-BUSINESS
3,790.00
SYRILYN A TONG
AK
72000-TRAVEL
73452 - PROMOTIONS
30,000.00
SYSCO CANADA INC
Actual
5,220.00
2,312.53
19,052.43
1,420.00
13,275.00
2,217.45
10,300.00
1,056.00
SYSCO CORPORATION
TX
73452 - PROMOTIONS
50,000.00
SYSCO FOOD SERVICES OF CENTRAL PA LLC
PA
73452 - PROMOTIONS
10,000.00
SYSCO SEATTLE INC
AK
SYSCO SEATTLE INC
AK
SYSCO SEATTLE INC
AK
74485 - CLEANING
SYSCO SEATTLE INC
AK
SYSCO SEATTLE INC
AK
74000-COMMODITIES
SYSCO SEATTLE INC
AK
74000-COMMODITIES
74485 - CLEANING
SYSCO SEATTLE INC
AK
74000-COMMODITIES
SYSTEMS ENERGY AUDIT COMPANY INC
CA
73000-SERVICES
28,706.81
SYSTEMS INTERFACE INC
WA
77110-GRANTS
56,764.00
1.18
203,061.77
12,151.67
7,754.48
19,380.57
113.44
5,180.15
Page 684 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TACTICAL MEDICAL SOLUTIONS INC
SC
74000-COMMODITIES
TACTICAL & SURVIVAL SPECIALTIES INC
VA
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
TACTICAL & SURVIVAL SPECIALTIES INC
VA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
TADEUSZ C TOMASIC
AK
72000-TRAVEL
72113 - LODGING
TADEUSZ C TOMASIC
AK
72000-TRAVEL
495.00
TAD FUJIOKA
AK
77110-GRANTS
5,771.68
TAD WHITTAKER
AK
72000-TRAVEL
72113 - LODGING
4,270.00
TAHNEE A WHITEHEAD
AK
72000-TRAVEL
TAHNEE A WHITEHEAD
AK
72000-TRAVEL
900.00
TAIGA L BELL
AK
77110-GRANTS
13,139.79
TAJ SHOEMAKER
AK
41000-FISH & GAME
73000-SERVICES
3,763.00
TAKE FIVE CLASSICS
CA
74000-COMMODITIES
74200-BUSINESS
TAKOTNA COMMUNITY ASSOCIATION
AK
77110-GRANTS
34,733.00
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
14,956.97
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74700 - ELECTRICAL
AK
74000-COMMODITIES
74856 - DIESEL
TAKSHANUK WATERSHED COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
TAKU OIL SALES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74856 - DIESEL
TALKEETNA COMMUNITY RADIO INC
AK
77110-GRANTS
TALKEETNA HISTORICAL SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
2,000.00
TALKEETNA MOTEL
AK
72000-TRAVEL
72113 - LODGING
2,856.00
TALKEETNA MOTEL
AK
72000-TRAVEL
72113 - LODGING
1,500.00
TALL TREES INC
AK
73000-SERVICES
6,925.00
TALL TREES INC
AK
73000-SERVICES
1,225.00
TAL MAXWELL
AK
72000-TRAVEL
72113 - LODGING
5,518.39
TAL MAXWELL
AK
72000-TRAVEL
TALX CORPORATION
IL
73000-SERVICES
TAMARA A JOHANNES
AK
74000-COMMODITIES
1,125.00
TAMARA L PAUL
AK
72000-TRAVEL
1,077.00
TAMARA MORRIS
AK
73000-SERVICES
1,981.19
TAMARA RUSSELL
AK
72000-TRAVEL
72700-MOVING COSTS
1,640.00
TAMARA RUSSELL
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
TAMARA WILSON
AK
72000-TRAVEL
Actual
1,686.68
642.62
5,716.80
675.00
323.12
3,065.60
9,480.00
35,210.50
2,849.34
2,833.50
40,747.20
1,452.37
122,283.00
6,662.36
150,000.00
360.00
22,515.00
Page 685 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TAMARA WILSON
AK
72000-TRAVEL
1,522.40
TAMAR LUBITSH
AK
77110-GRANTS
16,324.00
TAMICO INC
AK
TAMI ONDIK
CO
73000-SERVICES
TAMMAN ENTERPRISES INC
WA
73000-SERVICES
73525-UTILITIES
TAMMIE HEINRICH
FL
73000-SERVICES
32,590.25
TAMMIE HEINRICH
PA
73000-SERVICES
10,900.00
TAMMY DEMMERT
AK
72000-TRAVEL
72113 - LODGING
1,080.00
TAMMY DEMMERT
AK
72000-TRAVEL
72113 - LODGING
8,045.00
TAMMY L KRAMER
AK
72000-TRAVEL
72411 - AIRFARE
TAMMY L KRAMER
AK
72000-TRAVEL
TAMMY M WALKER
AK
73000-SERVICES
TANACROSS VILLAGE COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
38,703.00
AK
73000-SERVICES
73666 - LAND
10,500.00
TANADGUSIX CORPORATION
AK
73000-SERVICES
TANAINA CHILD DEVELOPMENT CENTER
AK
77110-GRANTS
77431 - EDUCATION
TANAINA CHILD DEVELOPMENT CENTER
AK
77110-GRANTS
TANALIAN AVIATION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
7,008.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
9,077.74
AK
72000-TRAVEL
72111 - AIRFARE
4,232.50
TANANA ADVENTURE SPORTS LLC
AK
73000-SERVICES
2,006.00
AK
73000-SERVICES
2,910.00
AK
74000-COMMODITIES
74200-BUSINESS
13,250.00
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
30,290.00
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
31,271.00
TANANA CHIEFS CONFERENCE
AK
77110-GRANTS
TANANA CHIEFS CONFERENCE INC
AK
77110-GRANTS
77431 - EDUCATION
636,540.61
AK
77110-GRANTS
77111 - PREVENTION
937,156.00
AK
77110-GRANTS
156,030.00
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
3,136,198.00
AK
77110-GRANTS
1,337,956.00
Actual
3,225,069.43
7,173.40
1,950.00
742.00
336.00
1,007.99
7,440.00
464,036.69
1,473.90
6,778.24
12,915.00
2,347.34
10,000.00
184,637.00
Page 686 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
375,167.00
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74600-SAFETY
AK
46000-PUBLIC SAFETY
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
75050-LAND
TANANA CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
13,620.06
TANANA TRIBAL COUNCIL
AK
77110-GRANTS
77111 - PREVENTION
189,999.00
TANANA TRIBAL COUNCIL
AK
77110-GRANTS
TANANA VALLEY FARMERS MARKET ASSN INC
AK
77110-GRANTS
77435 - DEVELOPMENT
TANANA VALLEY MEDICAL SURGICAL GROUP
AK
73000-SERVICES
73668 - ROOM/SPACE
TANANA VALLEY STATE FAIR ASSOC
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
TANANA VALLEY TELEVISION INC
AK
73000-SERVICES
73451 - ADVERTISING
TANANA VALLEY TELEVISION INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
TANANA VALLEY WATERSHED ASSOCIATION
AK
77110-GRANTS
TANGENT & TAPER CONSTRUCTION LLC
AK
73000-SERVICES
TANNERS SERVICE CENTER INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
TANSON CONSTRUCTION LLC
AK
73000-SERVICES
TARA J BREWER
AK
2,097.15
TARA LEE MASON
AK
77110-GRANTS
3,390.67
TARA LEE TIPPETT
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,000.00
TARA OF CHARLESTON LLC
SC
72000-TRAVEL
72413 - LODGING
1,019.57
TARGET BANK
TX
74000-COMMODITIES
74200-BUSINESS
TARGET BANK
TX
74000-COMMODITIES
TARGET BANK
TX
74000-COMMODITIES
74485 - CLEANING
TARGET BANK
TX
74000-COMMODITIES
TARGET BANK
TX
74000-COMMODITIES
TARGET BANK
TX
74000-COMMODITIES
15.96
TARYL GIESSEL
AK
296.00
65,914.36
5,000.00
1,221,724.93
33,952.18
2,170,968.73
471,902.00
11,000.00
2,070.21
1,093,461.40
39,185.00
7,500.00
3,564.00
46,800.00
193,444.05
1,160.00
16,835.00
4,000.00
51,353.98
5,840.00
1,737.45
12,995.00
93.11
124.45
49.36
1,753.85
174.97
Page 687 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TARYL GIESSEL
AK
1,255.79
TASER INTERNATIONAL
AZ
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
4,218.40
TASER INTERNATIONAL
AZ
73000-SERVICES
TASER INTERNATIONAL
AZ
74000-COMMODITIES
74600-SAFETY
26,915.30
TASER INTERNATIONAL
AZ
74000-COMMODITIES
74600-SAFETY
1,317.40
TASHA N THOMPSON
AK
72000-TRAVEL
246.40
TASHA N THOMPSON
AK
72000-TRAVEL
1,380.00
TASHA N THOMPSON
AK
72000-TRAVEL
72411 - AIRFARE
TASHA N THOMPSON
AK
72000-TRAVEL
T & A SUPPLY CO INC
WA
74000-COMMODITIES
6,967.54
T & A SUPPLY CO INC
WA
74000-COMMODITIES
1,863.42
T & A SUPPLY CO INC
WA
74000-COMMODITIES
841.46
T & A SUPPLY CO INC
WA
74000-COMMODITIES
TATE ANDALE INC
MD
74000-COMMODITIES
TATITLEK CONTRACTORS INC
AK
TATITLEK VILLAGE COUNCIL
AK
77110-GRANTS
36,280.00
TATITLEK VILLAGE COUNCIL
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
10,050.08
TATONDUK OUTFITTERS LTD
AK
72000-TRAVEL
72700-MOVING COSTS
AK
73000-SERVICES
73226 - FREIGHT
166,943.73
AK
73000-SERVICES
73688 - AIRCRAFT
23,943.81
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
46,727.38
AK
41000-FISH & GAME
73000-SERVICES
19,878.13
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
73000-SERVICES
73226 - FREIGHT
AK
77110-GRANTS
55,510.18
AK
72000-TRAVEL
72111 - AIRFARE
50,378.42
AK
73000-SERVICES
73226 - FREIGHT
43,700.40
TATSUDA SUPERMARKET INC
AK
74000-COMMODITIES
1,257.14
TAUNTON PRESS INC
CT
73451 - ADVERTISING
9,000.00
TAURIAINEN ENGINEERING & TESTING INC
AK
73000-SERVICES
5,897.00
TAX ANALYSTS
VA
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
2,050.00
TAYLOR AND FRANCIS GROUP LLC
MA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,130.00
TAYLORED CONSTRUCTION SERVICES INC
AK
73000-SERVICES
8,892.11
TAYLOR FIRE PROTECTION SERVICES LLC
AK
73000-SERVICES
10,410.00
TAYLOR FIRE PROTECTION SERVICES LLC
AK
73000-SERVICES
3,408.70
Account Category
Actual
1,598.00
916.17
118.00
202.98
5,458.08
132,496.20
1,155.40
50.00
5,181.47
Page 688 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TAYLORS TRANSMISSION & AUTO REPAIR LLC
AK
73000-SERVICES
73680 - VEHICLE
2,990.95
TBG OFFICE SOLUTIONS INC
AK
73000-SERVICES
1,174.00
AK
73000-SERVICES
7,230.08
AK
73000-SERVICES
1,500.00
TCARTA MARINE LLC
WY
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
TC ENTERPRISES INC
AK
73000-SERVICES
TC ENTERPRISES INC
AK
73000-SERVICES
TC ENTERPRISES INC
AK
74000-COMMODITIES
74856 - DIESEL
TC ENTERPRISES LLC
AK
73000-SERVICES
TC ENTERPRISES LLC
AK
74000-COMMODITIES
74856 - DIESEL
T D ASSOCIATES LLC
NJ
41000-FISH & GAME
74000-COMMODITIES
TDI-BROOKS INTERNATIONAL INC
TX
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
TDX ADAK GENERATING LLC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
230,019.10
TDX MANLEY GENERATING LLC
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
25,546.73
TDX MANLEY GENERATING LLC
AK
TDX NORTH SLOPE GENERATING
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
TEACHERS-TEACHERS COM
MD
73000-SERVICES
73029 - MEMBERSHIPS
47,500.00
TEACHING STRATEGIES INC
MD
73000-SERVICES
14,183.00
TEACHING STRATEGIES INC
MD
74000-COMMODITIES
74200-BUSINESS
52,927.75
TEAM CC INC
AK
73000-SERVICES
2,170.09
TEAM CC INC
AK
41000-FISH & GAME
73000-SERVICES
1,335.94
TEAM HALE TRUCKING
AK
73000-SERVICES
73226 - FREIGHT
TEAM HALE TRUCKING
AK
74000-COMMODITIES
74765 - SAND
TEAM INFORMATICS INC
MN
73000-SERVICES
TECAN US INC
NC
74000-COMMODITIES
TEC EQUIPMENT INC
OR
74000-COMMODITIES
6,562.04
TECHLINE ALASKA LLC
MT
74000-COMMODITIES
12,735.00
TECHLINE ALASKA LLC
MT
74000-COMMODITIES
1,100.00
TECHLINE COMMUNICATIONS
WA
73000-SERVICES
4,943.16
WA
9,145.32
WA
74200-BUSINESS
4,995.00
TECHNICAL SYSTEMS INC
WA
41000-FISH & GAME
73000-SERVICES
1,120.00
TECHNIPRESS PRINTING LLC
AK
73000-SERVICES
7,863.68
AK
41000-FISH & GAME
73000-SERVICES
19,711.18
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
Actual
1,213.00
14,300.00
9,000.00
2,030.36
14,300.00
1,938.30
1,316.63
33,194.00
3,480.00
118,539.14
57.50
2,312.08
50,000.00
3,582.76
1,964.25
Page 689 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
TECHNOLOGY LEARNING GROUP INC
WA
41000-FISH & GAME
73000-SERVICES
TECPRO LTD
AK
75700-EQUIPMENT
75941 - SAFETY
TECPRO LTD
AK
74000-COMMODITIES
TECPRO LTD
AK
77110-GRANTS
TECPRO LTD
AK
77110-GRANTS
TED BACHMAN
AK
46000-PUBLIC SAFETY
73000-SERVICES
198,828.02
TEDDYS TASTY MEATS INC
AK
74000-COMMODITIES
180,437.15
TED G NORDGAARDEN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
TED M FALGOUT AND ASSOCIATES
LA
73000-SERVICES
TED W THOMASSEN
AK
77110-GRANTS
TEGUAR CORPORATION
NC
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,673.00
TEKMATE INC
AK
74000-COMMODITIES
74200-BUSINESS
14,506.80
TEKMATE INC
AK
41000-FISH & GAME
73000-SERVICES
3,218.34
TEKMATE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,966.72
TELALASKA INC
AK
73000-SERVICES
1,550.17
TELALASKA INC
AK
73000-SERVICES
4,915.04
TELALASKA INC
AK
73000-SERVICES
10,161.49
TELALASKA INC
AK
73000-SERVICES
41,518.46
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
13000-DEPT. OF LAW
73000-SERVICES
TELALASKA INC
AK
TELALASKA INC
AK
20,403.63
TELALASKA INC
AK
73000-SERVICES
1,241.46
TELALASKA INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,793.19
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
73000-SERVICES
TELALASKA INC
AK
TELALASKA INC
AK
73000-SERVICES
TELE-INTERPRETERS LLC
TX
73754 - INTERPRETER
99,639.90
46000-PUBLIC SAFETY
74600-SAFETY
15,000.00
TELEMATICS CANADA INC
74000-COMMODITIES
Actual
4,863.00
2,695.00
47,139.15
4,837.74
60,188.00
7,817.25
4,608.00
24,796.42
1,219.67
500.00
1,975.62
3,040.36
29.06
18,709.40
3,534.05
37,769.23
6,145.07
715.88
366,217.90
1,023.86
Page 690 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TELEPHONE DOCTOR INC
MO
1,985.00
TELERIK INC
MA
73000-SERVICES
3,309.90
TELONICS INC
AZ
41000-FISH & GAME
73000-SERVICES
1,241.13
TELONICS INC
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
TELONICS INC
AZ
41000-FISH & GAME
74000-COMMODITIES
TELONICS INC
AZ
41000-FISH & GAME
74000-COMMODITIES
TELSPAN
IN
73000-SERVICES
TEMPORARILY YOURS
WA
TEMPTIME CORPORATION
NJ
74000-COMMODITIES
TEMSCO HELICOPTERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
90,525.08
AK
72000-TRAVEL
72113 - LODGING
2,648.40
AK
72000-TRAVEL
8,279.57
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
73688 - AIRCRAFT
AK
73000-SERVICES
73690 - VEHICLE
1,158.18
AK
74000-COMMODITIES
74852 - AVIATION
6,121.55
AK
41000-FISH & GAME
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
4,840.58
AK
46000-PUBLIC SAFETY
73000-SERVICES
73688 - AIRCRAFT
17,186.16
AK
72000-TRAVEL
72111 - AIRFARE
15,842.54
TEREK ANELON
AK
73000-SERVICES
18,500.00
TERESA ANN HALL
AK
72000-TRAVEL
120.00
TERESA ANN HALL
AK
72000-TRAVEL
752.44
TERESA ANN HALL
AK
73000-SERVICES
TERESA GRIMES
AK
72000-TRAVEL
72411 - AIRFARE
TERESA GRIMES
AK
72000-TRAVEL
18.00
TERESA GRIMES
AK
72000-TRAVEL
360.00
TERESA J HURA
AK
73000-SERVICES
TERESA K COMBS
CO
73000-SERVICES
27,770.00
TERESA L GLOVER
AK
77110-GRANTS
77431 - EDUCATION
50,058.66
TERESA L GLOVER
AK
77110-GRANTS
18,844.62
TERESA M C BIVENS
AK
72000-TRAVEL
72700-MOVING COSTS
TERESA M C BIVENS
AK
72000-TRAVEL
72700-MOVING COSTS
173.93
TERESA M C BIVENS
AK
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
120.00
Actual
1,250.56
410,174.65
1,698.52
102,392.55
2,293.20
2,335.60
1,227.05
1,290,878.86
1,330.80
195,440.85
200.00
1,178.46
3,000.00
4,295.17
Page 691 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TERESA M C BIVENS
AK
72000-TRAVEL
72700-MOVING COSTS
TERESA M HILL
AK
72000-TRAVEL
TERESA M HILL
AK
72000-TRAVEL
72113 - LODGING
TERESA M HILL
AK
72000-TRAVEL
540.00
TERESITA V SANGSTER
AK
72000-TRAVEL
1,248.00
TERI L SANDDAL
MT
72000-TRAVEL
TERI L SANDDAL
MT
72000-TRAVEL
TERI L SANDDAL
MT
73000-SERVICES
73177 - MEDICAL
TERMINAL RADIO INC
AK
77110-GRANTS
139,340.00
TERRA FOUNDATIONS INC
AK
73000-SERVICES
452,862.98
TERRANCE CLEMENTS
FL
46000-PUBLIC SAFETY
73000-SERVICES
2,600.00
TERRCO INC
SD
74000-COMMODITIES
4,661.75
TERRENCE A TAUSCHEK DDS PC
AK
73000-SERVICES
73178 - DENTAL
2,081.25
TERRENCE A TAUSCHEK DDS PC
AK
73000-SERVICES
73178 - DENTAL
1,968.75
TERRENCE ONSLOW
AK
73000-SERVICES
TERRI E LANE
AK
73000-SERVICES
TERRI E LANE
AK
73000-SERVICES
TERRI E LANE
AK
73000-SERVICES
859,736.11
TERRI E LANE
AK
73000-SERVICES
1,598.75
TERRI E LANE
AK
73000-SERVICES
2,075.00
TERRI J BERRIE
AK
73000-SERVICES
1,393.56
TERRI J LOMAX
AK
72000-TRAVEL
TERRI J LOMAX
AK
72000-TRAVEL
72113 - LODGING
TERRI J LOMAX
AK
72000-TRAVEL
TERRITORY NORTH CONSTRUCTORS LLC
AK
TERRY E WIRTA
AK
77110-GRANTS
3,408.77
TERRY K SOLOMON
AK
73000-SERVICES
1,710.00
TERRY K SOLOMON
AK
73000-SERVICES
2,478.50
TERRY L FRISKE
AK
77110-GRANTS
TERRY MCDERMOTT
AK
77110-GRANTS
TERRY POTTER
AK
72000-TRAVEL
1,921.25
TERRY SCHIESL
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
2,500.00
TERRYS TIRE & LUBE LLC
AK
74000-COMMODITIES
TERRY WEBSTER
AK
73000-SERVICES
TESORO NORTHSTORE COMPANY
IL
41000-FISH & GAME
73000-SERVICES
Actual
383.32
80.00
1,897.44
180.00
1,262.60
53,065.00
1,320.00
17,325.00
8,303.00
32.59
510.00
1,620.00
78,928.47
3,340.81
49,979.00
1,569.12
18,480.00
3,199.00
Page 692 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TESSCO TECHNOLOGIES INCORPORATED
GA
74000-COMMODITIES
10,246.39
TESSCO TECHNOLOGIES INCORPORATED
GA
74000-COMMODITIES
9,570.61
TESSELLA INC
MA
74000-COMMODITIES
74200-BUSINESS
1,000.00
TEST INC
CO
8,500.00
TETLIN NATIVE CORPORATION
AK
73666 - LAND
TETLIN VILLAGE COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
AK
73000-SERVICES
73666 - LAND
TETRA TECH INC
CO
73000-SERVICES
35,949.16
TETRA TECH INC
CO
41000-FISH & GAME
73000-SERVICES
27,537.75
TETRA TECH INC
CO
41000-FISH & GAME
73000-SERVICES
46,967.34
TETRA TECH INC
CO
73000-SERVICES
TETRA TECH INC
CO
73000-SERVICES
TEXAS A&M UNIOVERSITY
TX
73000-SERVICES
TEXAS A&M UNIOVERSITY
TX
73000-SERVICES
TEXAS A&M UNIVERSITY
TX
73000-SERVICES
TEXAS GAIL RAYMOND
AK
73000-SERVICES
TEXAS TURBINE CONVERSIONS INC
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
4,500.00
TEXAS WESTERN HOSPITALITY MANAGEMENT
WA
72000-TRAVEL
72413 - LODGING
1,220.31
TEX SHOEMAKER & SONS INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
4,256.60
TEX SHOEMAKER & SONS INC
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,445.00
TEXT CONTROL LLC
NC
74000-COMMODITIES
74200-BUSINESS
1,845.76
TGI INC
AK
77110-GRANTS
3,930.00
THAD A ANARUK
AK
72000-TRAVEL
THAD A ANARUK
AK
72000-TRAVEL
72113 - LODGING
THAD A ANARUK
AK
72000-TRAVEL
THAD TUCKER
AK
73000-SERVICES
THAD TUCKER
AK
73000-SERVICES
1,683.33
THAD TUCKER
AK
73000-SERVICES
18,821.17
THAD TUCKER
AK
73000-SERVICES
62,428.00
THAD TUCKER
AK
74000-COMMODITIES
THC ARLINGTON LLC
VA
72000-TRAVEL
72413 - LODGING
1,039.60
THE ACCESS GROUP INCORPORATED
WA
74000-COMMODITIES
4,361.00
THE AED FOUNDATION INC
IL
73029 - MEMBERSHIPS
THE ALASKA COMMUNITY FOUNDATION
AK
77110-GRANTS
73000-SERVICES
Actual
2,550.00
38,084.00
100,000.00
2,550.00
23,703.76
162,117.22
80,267.00
238,065.00
0.00
70,000.00
10.34
256.00
780.00
3,645.00
5.00
1,000.00
80,000.00
Page 693 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THE ALASKAN FUDGE CO
AK
73000-SERVICES
73452 - PROMOTIONS
THE ALL ABOUT NETWORK LLC
FL
74000-COMMODITIES
74200-BUSINESS
THE AMERICAN LEGION DEPARTMENT OF ALASKA AK
72000-TRAVEL
THE ARISTOTLE CORPORATION
CA
74200-BUSINESS
4,378.38
CA
41000-FISH & GAME
74000-COMMODITIES
3,229.71
CA
74000-COMMODITIES
74200-BUSINESS
1,270.37
THE ASSEMBLY ASSOCIATES
AK
73000-SERVICES
THE ASSOCIATION OF TAZLINA RESIDENTS
AK
77110-GRANTS
THE AUTOMOTIVE TRAINING GROUP INC
CA
73000-SERVICES
THE AUTOMOTIVE TRAINING GROUP INC
CA
73000-SERVICES
73228 - POSTAGE
THE BICYCLE SHOP INC
AK
74000-COMMODITIES
74200-BUSINESS
THE BLOMFIELD COMPANY INC
AK
74000-COMMODITIES
13,937.60
THE BLOMFIELD COMPANY INC
AK
74000-COMMODITIES
19,656.00
THE BOARD OF REGENTS OF THE UNIVERSITY
NE
73000-SERVICES
THE BOARDROOM LLC
AK
73000-SERVICES
THE BOUTET COMPANY INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
THE BROADMOOR HOTEL
CO
13000-DEPT. OF LAW
72000-TRAVEL
THE BROADMOOR HOTEL
CO
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
THE BUREAU OF NATIONAL AFFAIRS INC
MD
74000-COMMODITIES
74200-BUSINESS
MD
13000-DEPT. OF LAW
3,201.00
MD
74000-COMMODITIES
74200-BUSINESS
7,243.00
MD
74000-COMMODITIES
74200-BUSINESS
2,228.00
MD
74000-COMMODITIES
74200-BUSINESS
22,649.78
THE BUYING NETWORK
WA
73000-SERVICES
THE BUYING NETWORK
WA
74000-COMMODITIES
74200-BUSINESS
8,583.11
THE BUYING NETWORK
WA
74000-COMMODITIES
74200-BUSINESS
4,933.52
THE BUYING NETWORK
WA
74000-COMMODITIES
74485 - CLEANING
6,021.82
THE BUYING NETWORK
WA
74000-COMMODITIES
3,892.40
THE BUYING NETWORK
WA
74000-COMMODITIES
74600-SAFETY
1,872.99
THE BUYING NETWORK
WA
74000-COMMODITIES
THE BUYING NETWORK
WA
74000-COMMODITIES
THE BUYING NETWORK
WA
74000-COMMODITIES
74753 - BOTTLED GAS
THE BUYING NETWORK
WA
74000-COMMODITIES
Actual
3,388.75
2,135.00
15,000.00
1,380.00
46,798.00
1,657.00
12.35
2,120.00
3,675.00
25,000.00
1,200.00
31,335.00
232,054.55
90.00
1,909.99
19,331.88
1,400.00
471.74
908.81
1,487.84
165,353.96
Page 694 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THE BUYING NETWORK
WA
74000-COMMODITIES
11,971.83
THE CADMUS GROUP INC
MA
73000-SERVICES
92,397.09
THE CADMUS GROUP INC
MA
Actual
73000-SERVICES
19,022.96
THE CAL WORTHINGTON ADMINISTRATIVE TRUST AK
73000-SERVICES
31,984.47
THE CARLISLE & FINCH COMPANY
OH
74000-COMMODITIES
74600-SAFETY
1,115.00
OH
74000-COMMODITIES
5,898.85
OH
74000-COMMODITIES
THE CAROL H BRICE FAMILY CENTER
AK
77110-GRANTS
77435 - DEVELOPMENT
THE CARPET MAN
AK
73000-SERVICES
4,415.00
THE CHANGE COMPANIES
NV
74000-COMMODITIES
74200-BUSINESS
1,695.38
NV
74000-COMMODITIES
74200-BUSINESS
2,531.50
NV
73000-SERVICES
8,000.00
NV
74000-COMMODITIES
74200-BUSINESS
82,702.23
THE CHARIOT GROUP INC
AK
74000-COMMODITIES
74200-BUSINESS
AK
75700-EQUIPMENT
AK
73000-SERVICES
73228 - POSTAGE
AK
74000-COMMODITIES
74200-BUSINESS
6,317.82
AK
74000-COMMODITIES
74200-BUSINESS
7,840.00
AK
75700-EQUIPMENT
75799 - ELECTRONIC
2,743.00
AK
74200-BUSINESS
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
75700-EQUIPMENT
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,794.18
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
1,793.84
AK
73000-SERVICES
AK
75700-EQUIPMENT
34,095.78
THE COLLEGE BOARD
NY
73000-SERVICES
16,875.00
THE COMPETITIVE EDGE OFFICE SYSTEMS INC
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
15,381.75
AK
73000-SERVICES
16,961.92
1,270.70
36,595.50
3,544.63
10,665.08
400.00
5,512.00
56,041.00
2,550.00
1,408.76
23,117.91
1,562.40
1,362.50
995.60
3,449.88
1,360.00
Page 695 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
4,596.21
AK
74000-COMMODITIES
74200-BUSINESS
1,204.60
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
9,619.35
AK
74200-BUSINESS
2,153.40
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,905.73
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,755.50
AK
74000-COMMODITIES
74200-BUSINESS
1,109.00
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
18,740.00
AK
74000-COMMODITIES
74200-BUSINESS
3,207.50
THE COUNCIL OF STATE GOVERNMENTS
KY
73000-SERVICES
73029 - MEMBERSHIPS
KY
20,629.30
KY
73000-SERVICES
73029 - MEMBERSHIPS
20,629.30
KY
73000-SERVICES
73029 - MEMBERSHIPS
91,004.00
THE CROPLEY CO
AK
74000-COMMODITIES
74200-BUSINESS
THE CROPLEY CO
AK
74000-COMMODITIES
1,119.00
THE CURIE GROUP LLC
MD
73000-SERVICES
2,850.00
THE DISCOVERY PRESCHOOL LLC
AK
77110-GRANTS
THE ENERGY COUNCIL
TX
73000-SERVICES
73029 - MEMBERSHIPS
THE ESTATE OF BRADLEY V PADON
WA
77110-GRANTS
1,734.55
THE EYAK CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,100.00
THE FAMILY HEALTH CENTER PC
AK
73000-SERVICES
73177 - MEDICAL
4,942.00
THE FARM LODGE
AK
72000-TRAVEL
72111 - AIRFARE
THE FECHHEIMER BROTHERS COMPANY
TX
46000-PUBLIC SAFETY
74000-COMMODITIES
120,733.79
THE FORAKER GROUP
AK
77110-GRANTS
459,529.87
THE FORAKER GROUP
AK
77110-GRANTS
77431 - EDUCATION
THE FORAKER GROUP
AK
73000-SERVICES
THE FORAKER GROUP
AK
77110-GRANTS
THE FORAKER GROUP
AK
77110-GRANTS
77435 - DEVELOPMENT
THE GEO GROUP INC
FL
73000-SERVICES
THE GEO GROUP INC
FL
73000-SERVICES
73228 - POSTAGE
1,391.40
THE GEO GROUP INC
FL
73000-SERVICES
73688 - AIRCRAFT
452,830.69
THE GOODYEAR TIRE & RUBBER COMPANY
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,001.52
AK
73000-SERVICES
9,743.98
Actual
375.00
1,815.00
6,250.00
1,895.00
9,871.52
38,400.00
3,665.40
14,700.00
23,225.31
140,850.98
77,004.60
21,595,194.44
Page 696 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
74000-COMMODITIES
218,144.62
THE GPS STORE INC
NC
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,049.84
THE GPS STORE INC
NC
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
8,501.32
THE GREAT ALASKAN FLOORING INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
2,500.00
THE GREAT ALASKAN FLOORING INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
2,186.20
THE GREAT ALASKA SPORTSMAN SHOW INC
WA
73000-SERVICES
73668 - ROOM/SPACE
THE GREAT LAND TRUST
AK
77110-GRANTS
49,766.76
AK
41000-FISH & GAME
73000-SERVICES
15,652.58
AK
73000-SERVICES
46,681.32
THE GROWTH COMPANY INC
AK
73000-SERVICES
4,995.00
THE HAPPY CHEF INC
NJ
1,310.20
THE HAPPY CHEF INC
NJ
THE HARTMAN GROUP INC
WA
73452 - PROMOTIONS
THE HERTZ CORPORATION
OK
72000-TRAVEL
THE INDEPENDENT MEDICAL EVALUATORS LLC
OR
73000-SERVICES
73177 - MEDICAL
THE INSTITUTE OF THE NORTH
AK
73000-SERVICES
AK
77110-GRANTS
5,846.80
AK
73000-SERVICES
4,350.00
AK
72000-TRAVEL
72121 - AIRFARE
958.00
AK
72000-TRAVEL
72123 - LODGING
261.36
AK
72000-TRAVEL
AK
73000-SERVICES
AK
73000-SERVICES
THE INTERNATIONAL AIR CARGO ASSOCIATION
FL
73000-SERVICES
73029 - MEMBERSHIPS
2,000.00
THE IRELAND CLINIC OF CHIROPRACTIC LLC
AK
2,250.00
THE ISLAND INSTITUTE INC
AK
77110-GRANTS
77431 - EDUCATION
4,750.00
THE KISHAN GROUP
NV
72000-TRAVEL
72113 - LODGING
1,187.06
THE KISHAN GROUP
NV
72000-TRAVEL
1,216.00
THE KISHAN GROUP
NV
72000-TRAVEL
72113 - LODGING
1,064.00
THE KISHAN GROUP
NV
72000-TRAVEL
72113 - LODGING
1,254.00
THE KISHAN GROUP
NV
72000-TRAVEL
72113 - LODGING
THE KUSKOKWIM CORPORATION
AK
77110-GRANTS
THE KUSKOKWIM CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
THE LAW OFFICES OF GLENN CRAVEZ
AK
73000-SERVICES
19,591.54
THE LAW OFFICES OF RICH WYDE PC
TX
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
12,092.00
74000-COMMODITIES
1,120.00
1,446.75
12,500.00
4,871.14
2,870.00
46,514.75
81.00
8,300.00
26,543.07
1,120.00
18,000.00
2,800.00
Page 697 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
THE LEESHORE CENTER
AK
77110-GRANTS
77111 - PREVENTION
519,075.00
THE LEESHORE CENTER
AK
77110-GRANTS
77435 - DEVELOPMENT
THE LEESHORE CENTER
AK
46000-PUBLIC SAFETY
77110-GRANTS
THE LIGHT BRIGADE
WA
73000-SERVICES
THE MANDT SYSTEM INC
TX
73000-SERVICES
THE MARTIN GROUP DBA KLEVER KIDS
AK
77110-GRANTS
THE MATHWORKS INC
MA
73000-SERVICES
4,300.00
THE MENS WEARHOUSE INC
TX
74000-COMMODITIES
1,244.94
THE MIRAGE
NV
73000-SERVICES
THE MIRAGE
NV
73000-SERVICES
THE MIRAGE
NV
73000-SERVICES
THE MIRAGE
NV
74000-COMMODITIES
THE MOTORCYCLE SHOP INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
THE NARROWS INN LLC
AK
72000-TRAVEL
72113 - LODGING
THE NATIONAL ASSOCIATION FOR REGULATORY
KY
73000-SERVICES
THE NATIONAL CONSTRUCTORS GROUP
CA
THE NATIVE VILLAGE OF NAPAIMUTE
AK
77110-GRANTS
9,310.00
THE NATURE CONSERVANCY
AK
77110-GRANTS
495,449.49
THE NATURE CONSERVANCY
AK
41000-FISH & GAME
73000-SERVICES
187,617.93
THE NEW YORK HOTEL
AK
72000-TRAVEL
72113 - LODGING
THE NORTHBRIDGE GROUP INC
MA
73000-SERVICES
THE NUGGET ALASKAN OUTFITTER
AK
41000-FISH & GAME
74000-COMMODITIES
THEODORE CHICKALUSION
AK
73000-SERVICES
THEODORE CHICKALUSION
AK
73000-SERVICES
1,000.00
THEODORE D BARTON
AK
77110-GRANTS
8,500.00
THEODORE E GRUTTER
AK
77110-GRANTS
9,093.46
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
1,658.26
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
1,081.67
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
72723 - MOVE MEALS
220.00
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
849.14
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
770.00
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
678.99
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
550.00
THEODORE JEWELL
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
THEODORE R CHAMPINE JR
AK
73000-SERVICES
38,434.13
824,707.00
3,450.00
6,605.00
27,134.10
1.15
350.00
21,388.26
123.94
5,706.20
16,978.00
1,000.00
129,449.89
1,425.00
21,596.09
1,116.65
280.00
310.01
1,018.50
Page 698 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
THEODORE R MERRELL III
AK
77110-GRANTS
THEODORE (TED) R MEYERS
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
719.00
AK
41000-FISH & GAME
72000-TRAVEL
158.51
AK
41000-FISH & GAME
72000-TRAVEL
244.00
AK
41000-FISH & GAME
73000-SERVICES
THEODORE W BEESE
WA
77110-GRANTS
7,828.31
THEO L HENDERSON
AK
77110-GRANTS
2,039.00
THE OUTBOARD SHOP
AK
41000-FISH & GAME
75700-EQUIPMENT
9,936.00
THE OUTBOARD SHOP
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
12,633.84
THE PART WORKS INC
WA
74000-COMMODITIES
1,111.28
THE PERFORMANCE SHOP
AK
74000-COMMODITIES
74200-BUSINESS
5,354.50
THE PERFORMING ARTS SOCIETY
AK
77110-GRANTS
77431 - EDUCATION
THE PERRINS RAINY PASS LODGE LLC
AK
72000-TRAVEL
72113 - LODGING
42,750.00
AK
72000-TRAVEL
11,544.00
AK
73000-SERVICES
THE PLUMBING & HEATING CO
AK
41000-FISH & GAME
73000-SERVICES
9,726.00
THE PRINTER INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
1,460.00
THE PRINTER INC
AK
73000-SERVICES
2,048.90
THE PRINTER INC
AK
74000-COMMODITIES
74200-BUSINESS
1,080.00
THE PROCESS ENGINEERING GROUP
TX
73000-SERVICES
4,400.00
THE PROPHET CORPORATION
MN
74000-COMMODITIES
74200-BUSINESS
1,908.30
MN
74000-COMMODITIES
1,727.10
MN
THERACOM LLC
OH
74521 - DRUGS
THERE & BACK AGAIN LLC
AK
44,230.75
THE RENN COMPANY INC
AK
26,865.00
AK
73000-SERVICES
73666 - LAND
80,595.00
AK
73000-SERVICES
68,175.00
AK
73000-SERVICES
2,040.00
THERESA ANSELMO LLC
CA
73000-SERVICES
3,900.00
THERESA FELIPE
AK
73000-SERVICES
1,401.10
THERESA MASER
AK
72000-TRAVEL
72411 - AIRFARE
2,073.24
THERESA MASER
AK
72000-TRAVEL
THERESA MASER
AK
72000-TRAVEL
THEREZE A E TAYO
AK
73000-SERVICES
Account Category
74000-COMMODITIES
Actual
3,374.67
20.00
2,900.00
200.00
6,059.03
162,909.74
133.19
416.00
1,666.59
Page 699 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THERMAL SUPPLY INC
WA
74000-COMMODITIES
3,054.80
THERMAL SUPPLY INC
WA
74000-COMMODITIES
2,025.23
THERMO ENVIRONMENTAL INSTRUMENTS INC
MA
73000-SERVICES
2,086.00
MA
74000-COMMODITIES
10,750.90
MA
75700-EQUIPMENT
18,631.00
THERMO SCIENTIFIC PORTABLE ANALYTICAL
MA
46000-PUBLIC SAFETY
74000-COMMODITIES
19,998.27
THE ROWMAN & LITTLEFIELD PUBLISHING CORP PA
74000-COMMODITIES
74200-BUSINESS
THE SALVATION ARMY
AK
72000-TRAVEL
72113 - LODGING
THE SALVATION ARMY-ALASKA DIVISION
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
3,707,176.00
AK
77110-GRANTS
1,035,611.87
AK
74000-COMMODITIES
THE SATELLITE GUY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73157 - TELEVISION
THE SHERWIN-WILLIAMS CO
OH
74000-COMMODITIES
THE SPECTRUM GROUP MEMBERS LLC
VA
73000-SERVICES
73452 - PROMOTIONS
THE SPORTS AUTHORITY
CO
74000-COMMODITIES
THE SSI GROUP INC
NC
73000-SERVICES
23,400.00
THE STANDARD REGISTER COMPANY
IL
74000-COMMODITIES
74200-BUSINESS
37,010.12
IL
73000-SERVICES
13,718.04
IL
73000-SERVICES
2,228.90
THE STELLAR GROUP
AK
73000-SERVICES
5,462.20
THE STELLAR GROUP
AK
73000-SERVICES
20,000.00
THE STUDENT CONSERVATION ASSOCIATION INC NH
73000-SERVICES
30,100.00
THE SUPERIOR GROUP INC
AK
3,108.00
THE SUPPLIES GUYS LLC
NJ
74000-COMMODITIES
74200-BUSINESS
1,437.66
THE SUPPLY CACHE INC
CO
74000-COMMODITIES
900.00
THE SUPPLY CACHE INC
CO
74000-COMMODITIES
THE TATITLEK CORPORATION
AK
74000-COMMODITIES
74200-BUSINESS
THE TATITLEK CORPORATION
AK
73000-SERVICES
THE TOWNSEND GROUP INC
OH
73000-SERVICES
THE TRADING UNION INC
AK
41000-FISH & GAME
74000-COMMODITIES
THE TRADING UNION INC
AK
41000-FISH & GAME
74000-COMMODITIES
THE TRANE COMPANY
IL
74000-COMMODITIES
74700 - ELECTRICAL
THE UNIVERSAL GROUP OF COMPANIES
FL
73452 - PROMOTIONS
Actual
4,242.32
3,180.00
150,000.00
78,039.00
13,200.00
1,630.43
4,239.25
120,000.00
1,781.04
897.00
6,300.00
1,588,147.00
130,000.00
5,746.92
703.23
1,299.77
47,952.49
Page 700 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THE WEBSTAURANT STORE INC
PA
74000-COMMODITIES
1,557.73
THE WESTIN CROWN CENTER - KANSAS CITY
MO
72000-TRAVEL
72413 - LODGING
2,152.32
MO
72000-TRAVEL
MO
73000-SERVICES
THE WHOLE NINE YARDS
AK
73000-SERVICES
4,199.75
AK
73000-SERVICES
11,783.00
AK
74000-COMMODITIES
THE WILSON AGENCY LLC
AK
73000-SERVICES
3,997.50
THE WILSON AGENCY LLC
AK
73000-SERVICES
16,290.00
THE WOODWAY INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
8,469.85
THE WOODWAY INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,434.10
THE WOODWAY INC
AK
74000-COMMODITIES
2,400.00
THE WOODWAY INC
AK
74000-COMMODITIES
18,659.80
THE WORKING FOREST GROUP-TWFG INC
AK
73000-SERVICES
THE YIELD BOOK INC
NJ
73000-SERVICES
160,373.25
THINK OFFICE LLC
AK
27,009.11
THINK OFFICE LLC
AK
74000-COMMODITIES
74200-BUSINESS
74,055.59
THINK OFFICE LLC
AK
75700-EQUIPMENT
60,728.65
THINK OFFICE LLC
AK
74000-COMMODITIES
74200-BUSINESS
THINK OFFICE LLC
AK
75700-EQUIPMENT
THIS GENERATION MINISTRIES
AK
77110-GRANTS
77435 - DEVELOPMENT
T & H LEVELING INC
AK
73000-SERVICES
9,695.00
THOMAS A BALLANTINE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72411 - AIRFARE
1,018.71
THOMAS A BALLANTINE
AK
13000-DEPT. OF LAW
72000-TRAVEL
72413 - LODGING
1,141.15
THOMAS A BALLANTINE
AK
13000-DEPT. OF LAW
72000-TRAVEL
THOMAS A BALLANTINE
AK
13000-DEPT. OF LAW
73000-SERVICES
THOMAS A COOK
AK
72000-TRAVEL
THOMAS A COOK
AK
72000-TRAVEL
72113 - LODGING
1,900.00
THOMAS A COOK
AK
72000-TRAVEL
1,200.00
THOMAS A FISHER
AK
77110-GRANTS
7,656.22
THOMAS A GEORGE
AK
77110-GRANTS
9,085.10
THOMAS A GUGGENBICKLER
AK
77110-GRANTS
6,967.55
THOMAS A HOWARTH
AK
72000-TRAVEL
THOMAS A HOWARTH
AK
72000-TRAVEL
72113 - LODGING
3,136.00
THOMAS A HOWARTH
AK
72000-TRAVEL
1,516.00
Actual
19.99
38,018.96
7,329.44
27,000.00
16,907.13
103,135.63
75,000.00
428.00
1,520.00
281.37
140.30
Page 701 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THOMAS ATWOOD
AK
72000-TRAVEL
10.00
THOMAS ATWOOD
AK
72000-TRAVEL
1,828.00
THOMAS ATWOOD
AK
72000-TRAVEL
7.00
THOMAS ATWOOD
AK
72000-TRAVEL
1,011.00
THOMAS BAILER
AK
74000-COMMODITIES
74200-BUSINESS
THOMAS B NORDTVEDT
AK
77110-GRANTS
5,289.64
THOMAS BOTTS
AK
77110-GRANTS
5,215.90
THOMAS C BLAKE
AK
77110-GRANTS
5,973.39
THOMAS CORSO
AK
77110-GRANTS
1,822.05
THOMAS C WILLIAMS
AK
72000-TRAVEL
72113 - LODGING
3,920.00
THOMAS DEAN
AK
72000-TRAVEL
THOMAS DEAN
AK
72000-TRAVEL
THOMAS DONEK
AK
41000-FISH & GAME
73000-SERVICES
THOMAS D PAUL
AK
72000-TRAVEL
72413 - LODGING
THOMAS D PAUL
AK
72000-TRAVEL
THOMAS DUNNING
AK
73000-SERVICES
THOMAS DUNNING
AK
74000-COMMODITIES
THOMAS E BERGEY
AK
73000-SERVICES
THOMAS E THOMAS
AK
74000-COMMODITIES
THOMAS E THOMAS
AK
74000-COMMODITIES
THOMAS F JOHNSON
AK
73000-SERVICES
THOMAS F JOHNSON
AK
73000-SERVICES
THOMAS F MOSELEY
AK
73000-SERVICES
73680 - VEHICLE
6,719.31
THOMAS F MOSELEY
AK
73000-SERVICES
1,275.40
THOMAS G GOLDKAMP INC
PA
74000-COMMODITIES
3,409.74
THOMAS GREENLEY
AK
73000-SERVICES
THOMAS HAEG
AK
74000-COMMODITIES
74765 - SAND
THOMAS HENDRIX
AK
THOMAS HENDRIX
AK
THOMAS HOGAN
AK
77110-GRANTS
THOMAS J COYLE
AK
74000-COMMODITIES
3,514.90
THOMAS J ERVIN
AK
73000-SERVICES
21,840.00
THOMAS J EVESLAGE
AK
73000-SERVICES
4,820.00
THOMAS J MALSACK
AK
72000-TRAVEL
1,077.00
THOMAS J MAYER
AK
72000-TRAVEL
1,113.74
Actual
26,550.00
764.52
988.00
3,087.50
595.00
462.00
1,215.00
29.82
1,000.00
898.09
353.80
2,120.00
180.00
2,080.00
333,293.05
228.00
817.65
1,192.19
Page 702 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THOMAS J MAYER
AK
72000-TRAVEL
72113 - LODGING
THOMAS J MAYER
AK
72000-TRAVEL
THOMAS J MCGRATH
AK
73000-SERVICES
THOMAS J MCGRATH
AK
73000-SERVICES
6,038.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
48,071.45
THOMAS J MCGRATH
AK
74000-COMMODITIES
26,415.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
7,650.77
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
1,428.76
THOMAS J MCGRATH
AK
74000-COMMODITIES
1,625.95
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
THOMAS J MCGRATH
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,331.23
THOMAS J MCGRATH
AK
74000-COMMODITIES
2,402.75
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
2,884.98
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
4,145.74
THOMAS J MCGRATH
AK
75700-EQUIPMENT
4,490.00
THOMAS J MCGRATH
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,072.89
THOMAS J MCGRATH
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
17,191.32
THOMAS J MCGRATH
AK
41000-FISH & GAME
74000-COMMODITIES
74700 - ELECTRICAL
1,544.21
THOMAS J MCGRATH
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,834.00
THOMAS J MCGRATH
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,463.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
1,579.96
THOMAS J MCGRATH
AK
74000-COMMODITIES
THOMAS J MCGRATH
AK
74000-COMMODITIES
74600-SAFETY
THOMAS J MCGRATH
AK
74000-COMMODITIES
74600-SAFETY
3,991.96
THOMAS J MCGRATH
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,434.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
8,156.99
THOMAS J MCGRATH
AK
74000-COMMODITIES
2,370.00
THOMAS J MCGRATH
AK
73000-SERVICES
1,427.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
6,023.00
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
20,784.50
THOMAS J MCGRATH
AK
74000-COMMODITIES
74700 - ELECTRICAL
THOMAS J MCGRATH
AK
74000-COMMODITIES
THOMAS J MCGRATH
AK
74000-COMMODITIES
THOMAS J MCGRATH
AK
75700-EQUIPMENT
Actual
90.00
212.00
11,653.00
1,000.24
29,936.40
1,805.00
10,917.43
4,858.18
39,477.95
4,897.00
17,285.75
Page 703 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
THOMAS J MCGRATH
AK
74000-COMMODITIES
74200-BUSINESS
THOMAS J PORTER MD
AK
THOMAS J PRESLEY
AK
72000-TRAVEL
THOMAS J PRESLEY
AK
72000-TRAVEL
72413 - LODGING
THOMAS J PRESLEY
AK
72000-TRAVEL
THOMAS K AKEYA
AK
41000-FISH & GAME
73000-SERVICES
3,600.00
THOMAS K BLACK
AK
73000-SERVICES
6,620.00
THOMAS KLUBERTON
AK
41000-FISH & GAME
72000-TRAVEL
1,864.00
THOMAS KLUBERTON
AK
41000-FISH & GAME
72000-TRAVEL
THOMAS K MACKIE
AK
77110-GRANTS
1,317.36
THOMAS K POPE
WA
77110-GRANTS
5,224.39
THOMAS LALONDE
AK
72000-TRAVEL
THOMAS LALONDE
AK
72000-TRAVEL
72413 - LODGING
595.00
THOMAS LALONDE
AK
72000-TRAVEL
462.00
THOMAS L BRICE
AK
72000-TRAVEL
THOMAS L BRICE
AK
72000-TRAVEL
THOMAS L HARDEN
AK
72000-TRAVEL
72413 - LODGING
THOMAS L HARDEN
AK
72000-TRAVEL
462.00
THOMAS L MOSES JR
AK
32,818.53
THOMAS L SIMPSON
AK
74000-COMMODITIES
THOMAS MARTIN
AK
46000-PUBLIC SAFETY
73000-SERVICES
THOMAS M DILLON PA
FL
73000-SERVICES
73078 - ATTORNEY
7,760.00
THOMAS MEYER
AK
74000-COMMODITIES
74200-BUSINESS
1,150.00
THOMAS M FERRI
AK
73000-SERVICES
4,000.00
THOMAS M FERRI
AK
73000-SERVICES
6,120.00
THOMAS M FERRI
AK
74000-COMMODITIES
74200-BUSINESS
22,205.80
THOMAS M FERRI
AK
74000-COMMODITIES
15,799.77
THOMAS M FERRI
AK
74000-COMMODITIES
THOMAS M FERRI
AK
75700-EQUIPMENT
THOMAS M FERRI
AK
73000-SERVICES
4,903.50
THOMAS MILAVEC
AK
77110-GRANTS
21,250.00
THOMAS M SPINDLER
AK
46000-PUBLIC SAFETY
73000-SERVICES
7,335.77
THOMAS O DAVENPORT
AK
72000-TRAVEL
72113 - LODGING
6,570.00
THOMAS O DAVENPORT
AK
72000-TRAVEL
4,200.00
THOMAS PAUL HESSE
AK
73000-SERVICES
73451 - ADVERTISING
4,000.00
Actual
2,638.40
39,937.50
44.00
683.92
296.00
280.36
46.90
327.00
3,089.96
595.00
3,444.00
13,200.00
1,034.45
738,459.26
Page 704 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
THOMAS R JACOBSON
AK
77110-GRANTS
3,718.71
THOMAS SLAGLE
AK
73000-SERVICES
73078 - ATTORNEY
6,169.50
THOMAS STARK
AK
41000-FISH & GAME
72000-TRAVEL
THOMAS STARK
AK
41000-FISH & GAME
72000-TRAVEL
THOMAS STARK
AK
41000-FISH & GAME
73000-SERVICES
2,490.00
THOMAS STUDLER
AK
72000-TRAVEL
72111 - AIRFARE
1,012.50
THOMAS STUDLER
AK
72000-TRAVEL
567.85
THOMAS STUDLER
AK
72000-TRAVEL
72113 - LODGING
987.84
THOMAS STUDLER
AK
72000-TRAVEL
THOMAS TRADING POST INC
AK
74000-COMMODITIES
74856 - DIESEL
1,801.02
THOMAS W BUDD
AK
77110-GRANTS
7,920.64
THOMAS W COPELAND
AK
77110-GRANTS
1,809.95
THOMAS W EMERSON
WA
77110-GRANTS
THOMAS W PAUL
AK
41000-FISH & GAME
73000-SERVICES
THOMPSON CONTRACT INC
NY
74000-COMMODITIES
3,622.50
THOMPSON INVESTMENT CO
AK
73000-SERVICES
5,400.00
THOMPSON MEDIA GROUP LLC
GA
74000-COMMODITIES
74200-BUSINESS
2,490.00
THOMPSON PUBLISHING GROUP INC
GA
74000-COMMODITIES
74200-BUSINESS
2,195.00
THOMSON REUTERS LLC
NY
74000-COMMODITIES
74200-BUSINESS
21,900.00
THOMSON REUTERS LLC
NY
74000-COMMODITIES
74200-BUSINESS
13,470.00
THOMSON REUTERS SCIENTIFIC LLC
IL
74000-COMMODITIES
5,785.00
THOMSON REUTERS TAX & ACCOUNTING INC
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,495.00
IL
74000-COMMODITIES
74200-BUSINESS
2,286.75
IL
73000-SERVICES
9,241.20
IL
74000-COMMODITIES
74200-BUSINESS
4,135.00
THOTPRO INC
AK
73000-SERVICES
4,218.75
THREE BEARS ALASKA INC
AK
74000-COMMODITIES
74440-AGRICULTURAL
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74521 - DRUGS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
8,017.04
AK
41000-FISH & GAME
74000-COMMODITIES
1,001.52
AK
41000-FISH & GAME
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
Account Category
Actual
355.00
646.98
285.00
5,710.28
14,073.04
203.36
83.34
378.08
268.83
14.94
2,158.78
34.77
Page 705 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
1,285.48
THREE MILE CREEK SERVICE INC
AK
73000-SERVICES
1,995.00
AK
73000-SERVICES
8,230.00
AK
74000-COMMODITIES
74856 - DIESEL
AK
41000-FISH & GAME
73000-SERVICES
THREE PARAMETERS PLUS INC
AK
73000-SERVICES
AK
75050-LAND
AK
THREE STAR ENTERPRISES LLC
AK
77110-GRANTS
77431 - EDUCATION
T HUGH HARTLEY
AK
77110-GRANTS
3,608.64
THUNDER MOUNTAIN DOOR & WINDOW INC
AK
1,599.29
THURMOND W PATCH
AK
72411 - AIRFARE
THURMOND W PATCH
AK
THURMOND W PATCH
AK
72413 - LODGING
THURMOND W PATCH
AK
1,059.00
THYSSENKRUPP ELEVATOR CORP
GA
73000-SERVICES
32,269.00
GA
73000-SERVICES
33,396.03
GA
41000-FISH & GAME
73000-SERVICES
3,415.00
GA
73000-SERVICES
7,585.00
GA
73000-SERVICES
5,622.75
GA
73000-SERVICES
13,337.84
GA
73000-SERVICES
20,184.81
GA
73000-SERVICES
73679 - MARINE
GA
73000-SERVICES
GA
74000-COMMODITIES
TIANA JONES
AK
77110-GRANTS
TIDES INN
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
TIKIGAQ CONSTRUCTION LLC
AK
73000-SERVICES
TIKIGAQ CORPORATION
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
9,965.53
TIKIGAQ CORPORATION
AK
73000-SERVICES
5,000.00
TIKIGAQ CORPORATION
AK
74000-COMMODITIES
74855 - UNLEADED
TIKIGAQ CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
7,479.48
TILGIVERS SPECIALIZED SMOKED SEAFOOD
AK
73452 - PROMOTIONS
1,270.60
TIM BAKER
AK
41000-FISH & GAME
72000-TRAVEL
282.50
TIM BAKER
AK
41000-FISH & GAME
72000-TRAVEL
720.00
73000-SERVICES
Actual
486.40
7,282.40
24,843.46
130,410.40
38,048.89
103,426.53
-203.03
636.20
787.60
2,604.16
162,351.96
5,389.12
33,382.68
6,120.00
40,200.00
155.55
Page 706 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TIMBERLINE EXCAVATION INC
AK
73000-SERVICES
AK
74000-COMMODITIES
74856 - DIESEL
AK
AK
41000-FISH & GAME
73000-SERVICES
TIMBER & MARINE SUPPLY INC
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,198.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
6,196.63
AK
73000-SERVICES
4,199.08
AK
74000-COMMODITIES
1,568.43
AK
74000-COMMODITIES
2,077.00
TIM BISSON
AK
72000-TRAVEL
72411 - AIRFARE
TIM BISSON
AK
72000-TRAVEL
TIM BISSON
AK
72000-TRAVEL
72413 - LODGING
698.50
TIM BISSON
AK
72000-TRAVEL
380.00
TIM BRAMAN
AK
72000-TRAVEL
TIM BRAMAN
AK
72000-TRAVEL
72113 - LODGING
TIM BRAMAN
AK
72000-TRAVEL
3,811.00
TIME EQUIPMENT COMPANY
WA
74000-COMMODITIES
1,323.00
TIME INC AFFLUENT MEDIA GROUP
PA
73451 - ADVERTISING
101,045.99
TIME INC LIFESTYLE GROUP
PA
73451 - ADVERTISING
735,339.98
TIME INC LIFESTYLE GROUP
PA
73452 - PROMOTIONS
72,126.00
TIMEKEEPING SYSTEMS INC
OH
74000-COMMODITIES
1,833.87
TIM GJERTSON
AK
73000-SERVICES
1,500.00
TIM LANE
AK
77110-GRANTS
3,659.71
TIM MELICAN & ASSOCIATES INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
1,325.00
AK
41000-FISH & GAME
73000-SERVICES
73690 - VEHICLE
1,150.00
AK
73000-SERVICES
1,475.00
TIMMOTHY A SCHMITT
AK
72000-TRAVEL
TIMMOTHY A SCHMITT
AK
72000-TRAVEL
72413 - LODGING
TIMMOTHY A SCHMITT
AK
72000-TRAVEL
TIMOTHY A BALDWIN
AK
73000-SERVICES
8,280.00
TIMOTHY A CIOSEK
TN
77110-GRANTS
1,973.01
TIMOTHY A DEMARRE
AK
72000-TRAVEL
72113 - LODGING
1,817.60
TIMOTHY A DEMARRE
AK
72000-TRAVEL
1,692.00
TIMOTHY A DYE
AK
72000-TRAVEL
1,446.00
Actual
62,043.50
283.15
466,509.77
55,000.00
27.95
676.06
59.63
219.79
4,319.40
57.72
595.00
462.00
Page 707 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TIMOTHY A SHILLING
AK
72000-TRAVEL
TIMOTHY A SHILLING
AK
72000-TRAVEL
72113 - LODGING
TIMOTHY A SHILLING
AK
72000-TRAVEL
708.00
TIMOTHY A SOLIDAY
AK
72000-TRAVEL
1,140.00
TIMOTHY B WONHOLA JR
AK
73000-SERVICES
1,923.39
TIMOTHY C BOESE
AK
73000-SERVICES
1,800.00
TIMOTHY C JOHNSON
AK
72000-TRAVEL
72113 - LODGING
1,105.00
TIMOTHY C JOHNSON
AK
72000-TRAVEL
780.00
TIMOTHY D DEMMERT
AK
77110-GRANTS
5,199.89
TIMOTHY D GRZESKOWIAK
AK
77110-GRANTS
1,610.38
TIMOTHY DOOLEY
AK
72000-TRAVEL
72700-MOVING COSTS
4,081.63
TIMOTHY D WHITESELL
AK
72000-TRAVEL
338.44
TIMOTHY D WHITESELL
AK
72000-TRAVEL
1,980.00
TIMOTHY H JAGUSCH
AK
77110-GRANTS
1,238.22
TIMOTHY J MOORE
AK
41000-FISH & GAME
74000-COMMODITIES
2,856.00
TIMOTHY KELAHAN
AZ
41000-FISH & GAME
73000-SERVICES
1,020.00
TIMOTHY KOENTOPP
AK
73000-SERVICES
73680 - VEHICLE
1,890.00
TIMOTHY KOENTOPP
AK
74000-COMMODITIES
3,968.00
TIMOTHY M ENRIGHT
AK
73000-SERVICES
7,200.00
TIMOTHY M TRAVERS
AK
72000-TRAVEL
1,070.00
TIMOTHY M TWOMEY
AK
73000-SERVICES
73078 - ATTORNEY
1,140.00
TIMOTHY P SULLIVAN
AK
72000-TRAVEL
72113 - LODGING
TIMOTHY P SULLIVAN
AK
72000-TRAVEL
TIMOTHY SMITH
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
5,000.00
TIMOTHY W FISHER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
2,603.30
TIMOTHY W FISHER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
116.78
TIMOTHY W FISHER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
123.18
TIMOTHY W FISHER
AK
46000-PUBLIC SAFETY
72000-TRAVEL
TIMOTHY W KOEHLER
AK
73000-SERVICES
1,553.00
TIMOTHY W KOEHLER
AK
73000-SERVICES
2,317.00
TIMOTHY W KOEHLER
AK
73000-SERVICES
3,353.00
TIMOTHY W OCONNOR
AK
77110-GRANTS
1,732.94
TIMOTHY WONHOLA SR
AK
73000-SERVICES
6,250.00
TIMOTHY W TEFFT JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
377.47
TIMOTHY W TEFFT JR
AK
46000-PUBLIC SAFETY
72000-TRAVEL
736.00
Actual
26.00
300.00
810.00
900.00
618.00
Page 708 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TIM P SCHERTEL
MT
77110-GRANTS
1,239.95
TIM YOUNG
AK
77110-GRANTS
5,267.84
TIM ZEPPLIN
AK
41000-FISH & GAME
72000-TRAVEL
108.41
TIM ZEPPLIN
AK
41000-FISH & GAME
72000-TRAVEL
2,072.00
TIM ZEPPLIN
AK
41000-FISH & GAME
72000-TRAVEL
12.35
TINA WALTER
AK
152.00
TINA WALTER
AK
TINNEA & ASSOCIATES LLC
WA
73000-SERVICES
5,000.00
TIRE CENTER LLC
AK
74000-COMMODITIES
1,367.04
TITAN LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
TITAN LLC
AK
73000-SERVICES
TJ FIREPOWER LLC
AK
73000-SERVICES
73690 - VEHICLE
TJM PROMOTIONS INC
FL
41000-FISH & GAME
73000-SERVICES
T J M WESTERN INC
NV
73000-SERVICES
2,303,737.90
TJS LAND CLEARING INC
AK
28,663.00
TJS LAND CLEARING INC
AK
41000-FISH & GAME
73000-SERVICES
TLINGIT HAIDA REGIONAL HOUSING AUTHORITY
AK
77110-GRANTS
TLINGIT HAIDA REGIONAL HOUSING AUTHORITY
AK
77110-GRANTS
77111 - PREVENTION
TMG SERVICES INC
WA
77110-GRANTS
TMS SERVICE CORP
WA
74000-COMMODITIES
74200-BUSINESS
1,778.57
TNG GP
WA
74000-COMMODITIES
74200-BUSINESS
1,352.44
TNT ENTERPRIZE LLC
AK
74000-COMMODITIES
74695 - AGGREGATE
2,430.00
TODAYS HOTEL CORPORATION
WA
72000-TRAVEL
TODAYS HOTEL CORPORATION
WA
72000-TRAVEL
72413 - LODGING
888.55
TODAYS IV INC
CA
72000-TRAVEL
72413 - LODGING
1,075.90
TODAYS IV INC
CA
72000-TRAVEL
72413 - LODGING
1,144.14
TODD COMMUNICATIONS INC
AK
74000-COMMODITIES
74200-BUSINESS
1,280.00
TODD COMMUNICATIONS INC
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
3,200.00
TODD C RUSSELL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
256.00
TODD C RUSSELL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
481.21
TODD C RUSSELL
AK
46000-PUBLIC SAFETY
73000-SERVICES
TODD D VERDICK
AK
72000-TRAVEL
1,456.00
TODD E LANCE
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,500.00
TODD E SMITH
AK
72000-TRAVEL
72113 - LODGING
1,410.00
TODD E SMITH
AK
72000-TRAVEL
2,145.00
Account Category
Actual
919.90
4,200.00
100,530.00
8,288.00
1,655.00
1,600.00
604,015.00
3,417.79
34,400.00
219.60
525.00
Page 709 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TODD K BUTLER
AK
77110-GRANTS
1,811.22
TODD KORTH
CA
77110-GRANTS
10,348.24
TODD NEVERS
AK
77110-GRANTS
TODD P CARLSON
AK
TODD R SMITH
AK
77110-GRANTS
2,804.55
TODD R WICKS
AK
77110-GRANTS
4,017.49
TODD VIERRA
AK
1,500.00
TOD T RICHARDS
AK
77110-GRANTS
TOGHOTTHELE CORPORATION
AK
77110-GRANTS
77435 - DEVELOPMENT
24,947.05
AK
77110-GRANTS
11,830.00
AK
73000-SERVICES
TOGIAK FUEL DISTRIBUTORS LLC
AK
74000-COMMODITIES
74856 - DIESEL
TOGIAK PUBLIC LIBRARY & CULTURAL CENTER
AK
72000-TRAVEL
72121 - AIRFARE
844.00
AK
72000-TRAVEL
72123 - LODGING
150.00
AK
72000-TRAVEL
380.00
AK
72000-TRAVEL
917.54
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
TOK AREA MENTAL HEALTH COUNCIL
AK
77110-GRANTS
TOK CLINIC LLC
AK
77110-GRANTS
TOK COMMUNITY CLINIC INC
AK
73000-SERVICES
TOK COMMUNITY LIBRARY ASSOCIATION
AK
77110-GRANTS
77431 - EDUCATION
TOK COMMUNITY UMBRELLA CORPORATION
AK
77110-GRANTS
96,000.00
TOK FIRE DEPARTMENT
AK
73000-SERVICES
10,404.26
TOK FIRE DEPARTMENT
AK
73000-SERVICES
30,193.49
TOK FIRE DEPARTMENT
AK
77110-GRANTS
TOK INVESTMENT INC
AK
73000-SERVICES
73668 - ROOM/SPACE
TOK RV VILLAGE
AK
72000-TRAVEL
72113 - LODGING
5,252.00
TOK RV VILLAGE
AK
72000-TRAVEL
72123 - LODGING
4,704.00
TOK RV VILLAGE
AK
73000-SERVICES
73668 - ROOM/SPACE
TOLSONA COMMUNITY CORPORATION
AK
77110-GRANTS
33,650.00
TOLSONA FIRE DEPARTMENT
AK
7,513.99
TOM ANDREWS
AK
77110-GRANTS
6,764.77
TOMAS SILLER
AK
72000-TRAVEL
395.52
TOMAS SILLER
AK
72000-TRAVEL
948.00
Account Category
73000-SERVICES
73000-SERVICES
73000-SERVICES
Actual
2,757.85
70,000.00
4,773.15
2,512.50
16,891.88
200.00
18,522.00
221,166.00
42,500.00
1,050.00
9,421.00
8,800.00
62,190.00
1,862.00
Page 710 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TOM A TRUDEAU
AK
77110-GRANTS
6,597.94
TOM CAMPANELLA
AK
73000-SERVICES
23,670.63
TOM FERRAZZI
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
25,505.92
TOM FERRAZZI
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
TOM FERRAZZI
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
11,042.98
TOM FERRAZZI
AK
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
15,344.00
TOM FERRAZZI
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
12,155.80
TOM FERRAZZI
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
45,887.32
TOM FERRAZZI
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74855 - UNLEADED
TOM FERRAZZI
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
58,282.18
TOM FERRAZZI
AK
74000-COMMODITIES
74856 - DIESEL
38,645.30
TOM GARRETT
AK
73000-SERVICES
3,817.00
TOM HOSTETTER
WA
77110-GRANTS
5,347.50
TOMI MARSH
AK
TOM L AMOS
WA
77110-GRANTS
13,376.49
TOMMIE LEE JOHNSON
AK
72000-TRAVEL
298.28
TOMMIE LEE JOHNSON
AK
72000-TRAVEL
2,267.00
TOMMY HECKMAN
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
1,300.00
TOM SCHLAGEL
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
2,485.00
TOM SCHLAGEL
AK
41000-FISH & GAME
73000-SERVICES
3,240.00
TOM SIMS
AK
77110-GRANTS
5,515.92
TOM WRIGHT
AK
1,525.90
TOM WRIGHT
AK
72000-TRAVEL
1,318.64
TOM WRIGHT
AK
72000-TRAVEL
72113 - LODGING
1,059.00
TOM WRIGHT
AK
72000-TRAVEL
2,235.00
TOM WRIGHT
AK
72000-TRAVEL
72411 - AIRFARE
4,529.10
TOM WRIGHT
AK
72000-TRAVEL
1,399.79
TOM WRIGHT
AK
72000-TRAVEL
72413 - LODGING
4,389.85
TOM WRIGHT
AK
72000-TRAVEL
2,260.00
TONER CAMPUS INC
CA
74000-COMMODITIES
74200-BUSINESS
1,576.50
TONGAN MOVER SERVICES SNOW PLOW
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,600.00
TONGAN MOVER SERVICES SNOW PLOW
AK
73000-SERVICES
73227 - COURIER
1,530.00
TONGASS BUSINESS CENTER
AK
74000-COMMODITIES
74200-BUSINESS
2,650.00
AK
74000-COMMODITIES
74200-BUSINESS
5,828.00
AK
73000-SERVICES
1,529.52
Account Category
Actual
424.00
4,889.05
1,028.66
Page 711 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74200-BUSINESS
2,453.74
AK
73000-SERVICES
5,149.83
AK
74000-COMMODITIES
74200-BUSINESS
3,570.87
AK
73000-SERVICES
6,372.45
AK
74000-COMMODITIES
74200-BUSINESS
7,360.89
AK
74000-COMMODITIES
74200-BUSINESS
5,473.37
AK
1,010.51
AK
74200-BUSINESS
AK
74200-BUSINESS
38.94
AK
74000-COMMODITIES
74200-BUSINESS
1,382.14
AK
41000-FISH & GAME
73000-SERVICES
6,010.00
AK
41000-FISH & GAME
73000-SERVICES
3,598.83
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,150.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,695.75
AK
73000-SERVICES
6,731.86
AK
73000-SERVICES
13,000.53
AK
74000-COMMODITIES
74200-BUSINESS
3,565.36
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
74200-BUSINESS
2,411.17
AK
74000-COMMODITIES
74200-BUSINESS
1,251.32
TONGASS TRADING DOCK STORE
AK
41000-FISH & GAME
AK
41000-FISH & GAME
73000-SERVICES
1,717.00
AK
41000-FISH & GAME
74000-COMMODITIES
1,000.89
TONGASS TRADING MARINE STORE
AK
41000-FISH & GAME
73000-SERVICES
4,636.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,250.74
AK
41000-FISH & GAME
74000-COMMODITIES
AK
41000-FISH & GAME
74000-COMMODITIES
TONI J CARRINGTON
AK
77110-GRANTS
TONI MARIE DOTSON
AK
72000-TRAVEL
TONIO VERZONE
AK
73000-SERVICES
TONI SMITH
AK
73000-SERVICES
TONKA SEAFOODS INC
AK
77110-GRANTS
TONYA LLOYD BEAR
AK
73000-SERVICES
Actual
974.99
480.00
897.39
4,500.00
-1,060.94
317.24
530.12
2,415.25
1,800.00
41,660.30
4,248.40
171,652.67
1,323.00
Page 712 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TONY A MEITLER
AK
73000-SERVICES
TONY A MEITLER
AK
74000-COMMODITIES
TONY D KILPATRICK
AK
74000-COMMODITIES
74200-BUSINESS
TONY D KILPATRICK
AK
77110-GRANTS
TONY D KILPATRICK
AK
77110-GRANTS
TONY D KILPATRICK
AK
74000-COMMODITIES
74200-BUSINESS
TONY D KILPATRICK
AK
74000-COMMODITIES
TONY D KILPATRICK
AK
74000-COMMODITIES
74700 - ELECTRICAL
TONY D KILPATRICK
AK
74000-COMMODITIES
74701 - PLUMBING
TONY D KILPATRICK
AK
74000-COMMODITIES
TONY D KILPATRICK
AK
74000-COMMODITIES
128,084.64
TONY D KILPATRICK
AK
74000-COMMODITIES
825,690.33
TONY D KILPATRICK
AK
74000-COMMODITIES
29,517.81
TONY D KILPATRICK
AK
75700-EQUIPMENT
50,456.91
TONY D KILPATRICK
AK
75700-EQUIPMENT
61,462.30
TONY L MCCORD
AK
73000-SERVICES
73690 - VEHICLE
1,620.00
TONY L MCCORD
AK
73000-SERVICES
3,795.00
TOPAZ SYSTEMS INC
CA
73000-SERVICES
TOP FUEL COMPANY LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
TORLF JOHNSON
AK
73000-SERVICES
TOR SVENDSEN
AK
41000-FISH & GAME
73000-SERVICES
TORTOISE CAPITAL ADVISORS LLC
KS
73000-SERVICES
TOTAL ACCESS GROUP INC
CA
73000-SERVICES
73452 - PROMOTIONS
3,000.00
CA
74000-COMMODITIES
74200-BUSINESS
4,493.42
CA
74000-COMMODITIES
74200-BUSINESS
1,837.91
TOTAL FILTRATION SERVICES INC
IL
74000-COMMODITIES
TOTAL IMAGING SOLUTIONS LLC
NV
75700-EQUIPMENT
NV
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
NV
41000-FISH & GAME
73000-SERVICES
NV
41000-FISH & GAME
74000-COMMODITIES
8,650.00
NV
41000-FISH & GAME
75700-EQUIPMENT
8,490.00
TOTAL RECLAIM INC
WA
74000-COMMODITIES
74200-BUSINESS
1,119.95
TOTAL RECLAIM INC
WA
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
1,881.50
TOTAL RESOURCE MANAGEMENT INC
VA
73000-SERVICES
48,258.96
TOTAL SAFETY US INC
TX
74000-COMMODITIES
74600-SAFETY
56,672.00
Actual
600.00
425.24
2,550.24
12,223.46
3,333.48
1,089.50
11,860.12
531.33
1,832.06
4,474.53
1,340.00
79,254.47
4,634.00
54,606.00
1,299,827.05
2,897.58
43,110.00
125.00
35.00
Page 713 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TOTAL TRUCK ACCESSORY CENTER LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,279.00
TOTEM ENTERPRISES INC
AK
72000-TRAVEL
72113 - LODGING
4,320.00
TOTEM ENTERPRISES INC
AK
72000-TRAVEL
72113 - LODGING
1,840.00
TOTEM EQUIPMENT & SUPPLY INC
AK
73000-SERVICES
6,137.84
AK
74000-COMMODITIES
1,119.04
AK
74000-COMMODITIES
3,165.00
AK
75700-EQUIPMENT
TOTEM OCEAN TRAILER EXPRESS INC
WA
73000-SERVICES
73226 - FREIGHT
3,178.05
TOUCH SCREENS INC
UT
74000-COMMODITIES
74200-BUSINESS
1,634.00
TOWER PUBLISHING
ME
74000-COMMODITIES
74200-BUSINESS
1,449.00
TOWER PUBLISHING
ME
74000-COMMODITIES
74200-BUSINESS
2,507.00
TOWER PUBLISHING
ME
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
9,500.17
TOWER PUBLISHING
ME
74000-COMMODITIES
74200-BUSINESS
5,031.00
TRACEY EMANUEL
AK
77110-GRANTS
7,294.66
TRACEY L JOHNSON
AK
72000-TRAVEL
1,446.00
TRACEY WIESE
AK
77110-GRANTS
8,500.00
TRACEY WIESE
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,250.00
TRACIE WALTON
AK
72000-TRAVEL
72113 - LODGING
4,938.60
TRACIE WALTON
AK
72000-TRAVEL
4,002.00
TRACY A RIVERA
AK
77110-GRANTS
TRACY LEE
AK
77110-GRANTS
77111 - PREVENTION
TRACY L MITCHELL
AK
72000-TRAVEL
72411 - AIRFARE
TRACY L MITCHELL
AK
72000-TRAVEL
TRACY L MITCHELL
AK
72000-TRAVEL
TRADEWEB LLC
NJ
73000-SERVICES
30,300.00
73000-SERVICES
6,500.00
74000-COMMODITIES
1,363.00
74000-COMMODITIES
2,333.00
TRADEWIND SCIENTIFIC LTD

TRAFFICGUARD DIRECT INC
IL
TRAFX RESEARCH LTD
Actual
31,575.00
1,921.86
31,824.00
1,702.93
105.00
248.00
TRAILER CRAFT INC
AK
73000-SERVICES
4,302.88
TRAILER CRAFT INC
AK
74000-COMMODITIES
1,125.60
TRAILER CRAFT INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
1,218.06
TRAILER CRAFT INC
AK
73000-SERVICES
73226 - FREIGHT
800.00
TRAILER CRAFT INC
AK
73000-SERVICES
73680 - VEHICLE
8,957.68
TRAILER CRAFT INC
AK
73000-SERVICES
1,078.90
TRAILER CRAFT INC
AK
74000-COMMODITIES
74200-BUSINESS
3,211.80
Page 714 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
TRAILER CRAFT INC
AK
74000-COMMODITIES
155,863.02
TRAILER CRAFT INC
AK
74000-COMMODITIES
7,800.00
TRAILER CRAFT INC
AK
75700-EQUIPMENT
38,021.50
TRAILER CRAFT INC
AK
75700-EQUIPMENT
TRAIL MIX INC
AK
73000-SERVICES
TRAIL MIX INC
AK
73000-SERVICES
TRAIL MIX INC
AK
77110-GRANTS
TRAIL RIDGE AIR INC
AK
73000-SERVICES
73688 - AIRCRAFT
3,837.00
TRAIL RIDGE AIR INC
AK
41000-FISH & GAME
73000-SERVICES
3,597.00
TRAIL SERVICES LLC
ME
74000-COMMODITIES
3,302.93
TRAININGABC LLC
OH
74000-COMMODITIES
74200-BUSINESS
1,168.95
TRAJEN FLIGHT SUPPORT LP
TX
74000-COMMODITIES
74852 - AVIATION
2,058.57
TRAM ANH NGUYEN
AK
72000-TRAVEL
18.12
TRAM ANH NGUYEN
AK
72000-TRAVEL
1,020.00
TRANSAFE TECHNOLOGY LIMITED
73000-SERVICES
1,189.20
TRANSAFE TECHNOLOGY LIMITED
74000-COMMODITIES
1,015.00
293,936.55
6,273.00
11,041.54
179,553.28
TRANSFIELD SERVICES INFRASTRUCTURE - TSI
TX
73000-SERVICES
TRANSFIELD SERVICES INFRASTRUCTURE - TSI
TX
74000-COMMODITIES
74600-SAFETY
TRANS MARINE PROPULSION SYSTEMS INC
FL
73000-SERVICES
73679 - MARINE
FL
73000-SERVICES
684,490.35
FL
74000-COMMODITIES
165,028.94
TRANSMETRIC AMERICA INC
TX
73000-SERVICES
161,210.22
TRANSNORTHERN LLC
AK
41000-FISH & GAME
73000-SERVICES
11,436.00
TRANSNORTHERN LLC
AK
77110-GRANTS
12,817.00
TRANSOFT SOLUTIONS
3,503,211.49
5,751.85
30,700.15
73000-SERVICES
18,826.00
TRANSOURCE SERVICES CORP
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
9,138.00
TRANTER INC
TX
74000-COMMODITIES
2,425.00
TRANTER INC
TX
73000-SERVICES
6,759.80
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
2,390.70
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
5,362.80
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
11,023.40
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
2,411.18
98.95
68,454.03
1,683.40
Page 715 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74485 - CLEANING
TRAVE INC
AK
74000-COMMODITIES
TRAVE INC
AK
74200-BUSINESS
TRAVE INC
AK
74200-BUSINESS
42,033.19
TRAVE INC
AK
74200-BUSINESS
18,126.58
TRAVE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
41000-FISH & GAME
74000-COMMODITIES
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
31,253.30
TRAVE INC
AK
74000-COMMODITIES
1,420.32
TRAVE INC
AK
74000-COMMODITIES
2,330.42
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
5,644.77
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
3,118.76
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
4,569.30
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
90,089.62
TRAVE INC
AK
74000-COMMODITIES
74200-BUSINESS
5,791.50
TRAVIS A DONOVAN
AK
72000-TRAVEL
TRAVIS A DONOVAN
AK
72000-TRAVEL
72113 - LODGING
3,375.00
TRAVIS A DONOVAN
AK
72000-TRAVEL
2,491.00
TRAVIS BOOMS
AK
41000-FISH & GAME
72000-TRAVEL
1,156.00
TRAVIS BOOMS
AK
41000-FISH & GAME
72000-TRAVEL
72411 - AIRFARE
TRAVIS BOOMS
AK
41000-FISH & GAME
72000-TRAVEL
30.00
TRAVIS BOOMS
AK
41000-FISH & GAME
72000-TRAVEL
371.00
TRAVIS J HOWELL
AK
72000-TRAVEL
10.00
TRAVIS J HOWELL
AK
72000-TRAVEL
1,212.00
TRAVIS LONS
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,172.00
TRAVIS LYN AKEYA
AK
41000-FISH & GAME
73000-SERVICES
1,200.00
TRAVIS MILLER
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,065.00
73000-SERVICES
2,000.00
TRAVIS PETERSON ENVIRONMENTAL CONSULTINGAK
Actual
23,252.24
9,088.75
56,807.37
325.00
1,147.32
121.98
4,095.00
1,156.00
15,220.41
248.04
18,534.80
500.00
145.21
656.30
Page 716 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TRAVIS R CONATSER
AK
77110-GRANTS
1,819.69
TRAVIS WILCOX
WA
77110-GRANTS
1,383.10
TRAVIS W TEST
AK
72000-TRAVEL
1,068.00
TRAVIS Z TYNES-PEISSNER
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
Account Category
Actual
213.36
2,818.40
TREADWELL HISTORIC PRESERVATION AND REST AK
77110-GRANTS
77435 - DEVELOPMENT
TREASURER UNITED STATES OF AMERICA
MO
73000-SERVICES
TREEFORMS AMISH FURNITURE
AK
74000-COMMODITIES
TREEFORMS AMISH FURNITURE
AK
74000-COMMODITIES
74200-BUSINESS
TREEHOUSE SOFTWARE INC
PA
46000-PUBLIC SAFETY
73000-SERVICES
TREE OF LIFE CHURCH
AK
77110-GRANTS
77431 - EDUCATION
3,214.70
TRELLAGE-FERRILL LLC
MN
1,000.00
TRENT D HUBBARD
AK
72000-TRAVEL
72411 - AIRFARE
TRENT D HUBBARD
AK
72000-TRAVEL
396.00
TRENT R CHWIALKOWSKI
AK
46000-PUBLIC SAFETY
72000-TRAVEL
1,008.00
TREVER SHAISHNIKOFF
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
1,500.00
TRG THE RESPONSE GROUP LLC
TX
73000-SERVICES
2,700.00
TX
73000-SERVICES
1,050.00
TX
73000-SERVICES
TRIACTIVE AMERICA
CA
75700-EQUIPMENT
12,595.00
TRIAD FISHERIES LTD
WA
37,753.00
TRIBAL GOVERNMENT DEVELOPMENT
AK
41000-FISH & GAME
73000-SERVICES
TRIBAL GOVERNMENT OF ST PAUL
AK
77110-GRANTS
77111 - PREVENTION
36,979.00
TRICIA ECHEVARRIA
AK
46000-PUBLIC SAFETY
73000-SERVICES
27,673.25
TRI CITYS CONSTRUCTION INC
AK
73000-SERVICES
23,828.00
TRIDENT SEAFOODS CORPORATION
AK
41000-FISH & GAME
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
39,429.75
AK
74000-COMMODITIES
74855 - UNLEADED
11,753.51
WA
74000-COMMODITIES
1,296.50
WA
28,348.51
WA
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
646.00
WA
41000-FISH & GAME
73000-SERVICES
5,504.00
WA
41000-FISH & GAME
74000-COMMODITIES
74853 - MARINE
4,069.82
WA
41000-FISH & GAME
74000-COMMODITIES
74855 - UNLEADED
1,152.58
2,658.00
25,000.00
265,000.00
1,284.00
5,831.00
30,360.00
789.49
3,300.00
5,619.20
1,152.00
Page 717 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
41000-FISH & GAME
74000-COMMODITIES
74856 - DIESEL
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
74853 - MARINE
WA
73000-SERVICES
TRIGG INDUSTRIES INTERNATIONAL INC
CA
74000-COMMODITIES
1,073.00
TRI-JET PRECISION CUTTING SERVICES
AK
74000-COMMODITIES
1,250.00
TRI-JET PRECISION CUTTING SERVICES
AK
74000-COMMODITIES
3,645.12
TRIMBLE NAVIGATION LIMITED
TX
74000-COMMODITIES
74200-BUSINESS
1,979.10
TX
74000-COMMODITIES
74200-BUSINESS
6,960.00
TX
41000-FISH & GAME
73000-SERVICES
1,937.88
TRINA K ARNOLD
AK
72000-TRAVEL
TRINA K ARNOLD
AK
72000-TRAVEL
72413 - LODGING
TRINA K ARNOLD
AK
72000-TRAVEL
TRIPLE CREEK FABRICATION AND REPAIR LLC
AK
73000-SERVICES
TRISA FERDIG
AK
72000-TRAVEL
72700-MOVING COSTS
4,309.11
TRISTANO CARACCIOLO
NV
46000-PUBLIC SAFETY
73000-SERVICES
2,405.00
TRI STAR AVIATION LLC
AK
73000-SERVICES
73688 - AIRCRAFT
9,273.13
TRI STAR AVIATION LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
2,220.00
TRI TOOL INC
CA
TRI TOOL INC
CA
74200-BUSINESS
TRI-VALLEY COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
TRI-VALLEY VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
TRI-VALLEY VOLUNTEER FIRE DEPARTMENT
AK
77110-GRANTS
7,420.00
TRIVANTIS CORPORATION
TN
73000-SERVICES
5,059.66
TRIVINITY INC
CA
73452 - PROMOTIONS
TROUT UNLIMITED INC
VA
41000-FISH & GAME
73000-SERVICES
80,912.46
TROXLER ELECTRONIC LABORATORIES INC
NC
73000-SERVICES
46,570.33
NC
74000-COMMODITIES
74200-BUSINESS
NC
74000-COMMODITIES
NC
74000-COMMODITIES
TROY E CURTISS
AK
77110-GRANTS
1,590.32
TROY E SHUEY
AK
46000-PUBLIC SAFETY
72000-TRAVEL
3,077.00
TROY J THAYNE
AK
72000-TRAVEL
72700-MOVING COSTS
4,494.50
TROY J THAYNE
AK
72000-TRAVEL
72700-MOVING COSTS
5,505.50
TROY K MUTZ
AK
77110-GRANTS
9,021.78
TROY LANE ROBINSON
AK
36,629.50
73000-SERVICES
Actual
3,367.08
1,001.61
23,282.88
36.08
595.00
462.00
4,500.00
504.00
958.00
7,600.00
19,905.75
3,000.00
2,263.83
729.32
28,115.63
Page 718 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
TROY L BAYNE
AK
77110-GRANTS
1,746.77
TROY LEWIS
AK
73000-SERVICES
1,830.00
TROY STEPHEN JORGENS
AK
72000-TRAVEL
1,297.00
TRUCANO CONSTRUCTION
AK
73000-SERVICES
TRUCANO CONSTRUCTION
AK
TRUCKWELL OF ALASKA
AK
73000-SERVICES
5,200.00
TRUCKWELL OF ALASKA
AK
74000-COMMODITIES
1,062.38
TRUCKWELL OF ALASKA
AK
74000-COMMODITIES
1,119.04
TRUCKWELL OF ALASKA
AK
75700-EQUIPMENT
6,565.50
TRUCKWELL OF ALASKA
AK
75700-EQUIPMENT
TRUCKWELL OF ALASKA
AK
75700-EQUIPMENT
TRUE NORTH SUSTAINABLE DEVELOPMENT
AK
73000-SERVICES
TRUSTEES FOR ALASKA
AK
13000-DEPT. OF LAW
73000-SERVICES
TRUSTEES FOR ALASKA
AK
13000-DEPT. OF LAW
73000-SERVICES
12,450.96
TRUSTWAVE HOLDINGS INC
IL
73000-SERVICES
60,842.42
TSALTESHI TRAILS ASSOCIATION
AK
77110-GRANTS
13,497.35
TSI INCORPORATED
MN
73000-SERVICES
1,006.13
TSI INCORPORATED
MN
74000-COMMODITIES
5,845.00
TSK LLC
AK
73000-SERVICES
1,326.84
TSS INC
AK
73000-SERVICES
TSS INC
AK
73000-SERVICES
73177 - MEDICAL
TSS INC
AK
73000-SERVICES
73668 - ROOM/SPACE
TST MEDIA INC
MN
73000-SERVICES
73029 - MEMBERSHIPS
TSUNAMI ELECTRICAL INC
AK
T & S WELDING INC
AK
74000-COMMODITIES
3,154.73
T & S WELDING INC
AK
41000-FISH & GAME
74000-COMMODITIES
3,078.40
T & S WELDING INC
AK
73000-SERVICES
T & S WELDING INC
AK
74000-COMMODITIES
74753 - BOTTLED GAS
T & S WELDING INC
AK
74000-COMMODITIES
3,987.51
T & S WELDING INC
AK
73000-SERVICES
1,818.03
T & S WELDING INC
AK
73000-SERVICES
T & S WELDING INC
AK
74000-COMMODITIES
2,858.02
T & S WELDING INC
AK
74000-COMMODITIES
4,531.70
TTT ENVIRONMENTAL LLC
AK
74000-COMMODITIES
74200-BUSINESS
3,405.90
AK
74000-COMMODITIES
2,385.60
Account Category
Actual
173.72
1,475,215.38
6,395.00
210,231.45
73,370.00
573.09
1,260.00
85,020.16
150.00
1,495.00
119,751.10
487.50
268.74
75.00
Page 719 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
3,956.44
TUAN N TRAN
AK
41000-FISH & GAME
73000-SERVICES
14,490.00
TUAN N TRAN
AK
73000-SERVICES
64,661.65
TUAN N TRAN
AK
73000-SERVICES
1,900.00
TUBBS ENTERPRISES INC
AK
73000-SERVICES
1,000.00
TUBBS ENTERPRISES INC
AK
73000-SERVICES
1,800.00
TUCKER AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
TUCKER AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
TUCKER AVIATION INC
AK
72000-TRAVEL
72111 - AIRFARE
TUDOR B LLC
AK
73000-SERVICES
TUKTOYAKTUK HUNTERS & TRAPPERS COMMITTEE
41000-FISH & GAME
73000-SERVICES
TULUGAQ II LLC
AK
77110-GRANTS
77431 - EDUCATION
TULUKSAK NATIVE COMMUNITY
AK
77110-GRANTS
TULUKSAK NATIVE COMMUNITY
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
TUMET INDUSTRIES LLC
AK
TUNDRA & ASSOCIATES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
TUNDRA LTD
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
TUNDRA LTD
AK
41000-FISH & GAME
73000-SERVICES
TUNDRA LTD
AK
41000-FISH & GAME
74000-COMMODITIES
TUNDRA WOMENS COALITION
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
46000-PUBLIC SAFETY
77110-GRANTS
TUNISTA CONSTRUCTION LLC
AK
53,154.48
TUNISTA INC
AK
73000-SERVICES
51,994.36
TUNTUTULIAK TRADITIONAL COUNCIL
AK
77110-GRANTS
53,655.00
TUNTUTULIAK TRADITIONAL COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
TUNUNAK I R A COUNCIL
AK
77110-GRANTS
50,252.00
TUNUNRMIUT RINIT CORPORATION
AK
74000-COMMODITIES
74856 - DIESEL
15,707.44
TURF TEQ LLC
PA
74000-COMMODITIES
74200-BUSINESS
6,361.51
TURF TEQ LLC
PA
74000-COMMODITIES
6,361.51
TURKEY RED LLC
AK
77110-GRANTS
77435 - DEVELOPMENT
TURNAGAIN PRESS
AK
95,406.92
TURNER CONSTRUCTION OF HAINES INC
AK
15,000.00
Actual
25,889.36
2,179.10
62,659.40
2,550.00
10,576.34
2,400.00
40,736.00
2,072.00
12,400.93
4,885.00
1,125.00
11,269.00
233,258.00
2,304.00
8,000.00
479,140.00
35,000.00
1,156,834.00
1,000.00
2,126.23
Page 720 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TURNING POINT COUNSELING SERVICES LLC
AK
77110-GRANTS
1,365.00
TURNING POINT COUNSELING SERVICES LLC
AK
73000-SERVICES
4,025.00
TURNING TECHNOLOGIES LLC
OH
74000-COMMODITIES
74200-BUSINESS
6,548.00
TURNING TECHNOLOGIES LLC
OH
74000-COMMODITIES
74200-BUSINESS
TUTKA LLC
AK
TUTKA LLC
AK
73000-SERVICES
TUTKA LLC
AK
TVEYES INC
CT
73000-SERVICES
73029 - MEMBERSHIPS
TWIN HILLS VILLAGE COUNCIL
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
AK
74000-COMMODITIES
74855 - UNLEADED
AK
74000-COMMODITIES
74856 - DIESEL
14,206.00
TWIN PEAKS CONSTRUCTION INC
AK
72000-TRAVEL
72111 - AIRFARE
3,101.00
AK
72000-TRAVEL
AK
72000-TRAVEL
72113 - LODGING
AK
72000-TRAVEL
AK
73000-SERVICES
AK
TWO MAC INC
WA
41000-FISH & GAME
74000-COMMODITIES
TWO SISTERS HARDWARE INC
AK
74000-COMMODITIES
74701 - PLUMBING
TWO SISTERS HARDWARE INC
AK
74000-COMMODITIES
TYCO INTERNATIONAL
FL
73000-SERVICES
TYEASHA Q MITCHELL
AK
72000-TRAVEL
72113 - LODGING
TYEASHA Q MITCHELL
AK
72000-TRAVEL
TY L CORBRIDGE
AK
72000-TRAVEL
72411 - AIRFARE
TY L CORBRIDGE
AK
72000-TRAVEL
55.95
TY L CORBRIDGE
AK
72000-TRAVEL
107.00
TYLER B MALLORY
AK
72000-TRAVEL
1,070.00
TYLER BONES
AK
72000-TRAVEL
TYLER BONES
AK
72000-TRAVEL
2,246.99
TYLER C EELLS
AK
77110-GRANTS
9,340.28
TYLER COMMUNICATIONS & ASSOCIATES LLC
GA
73000-SERVICES
1,000.00
TYLER RENTAL INC
AK
73000-SERVICES
1,071.00
Actual
2,428.62
143,190.70
1,000.00
1,230,379.41
3,600.00
36,280.00
3,256.48
3,657.00
18,000.00
18.20
60.00
242.00
98.00
75.00
2,667,507.04
2,163.50
1,053.90
16,596.00
2,500.00
665.00
420.00
1,026.54
335.00
Page 721 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
TYLER RENTAL INC
AK
73000-SERVICES
TYLER RENTAL INC
AK
74000-COMMODITIES
74200-BUSINESS
TYLER RENTAL INC
AK
74000-COMMODITIES
TYLER RENTAL INC
AK
41000-FISH & GAME
73000-SERVICES
TYLER RENTAL INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
TYLER RENTAL INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,423.99
TYLER RENTAL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,577.55
TYLER RENTAL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
TYLER RENTAL INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,863.71
TYLER RENTAL INC
AK
73000-SERVICES
11,508.96
TYLER RENTAL INC
AK
74000-COMMODITIES
TYLER RENTAL INC
AK
74000-COMMODITIES
TYLER RENTAL INC
AK
73000-SERVICES
504.18
TYLER RENTAL INC
AK
73000-SERVICES
79,217.46
TYLER RENTAL INC
AK
73000-SERVICES
TYLER RENTAL INC
AK
74000-COMMODITIES
579.75
TYLER RENTAL INC
AK
74000-COMMODITIES
74600-SAFETY
779.70
TYLER RENTAL INC
AK
74000-COMMODITIES
74600-SAFETY
TYLER RENTAL INC
AK
74000-COMMODITIES
74699 - CULVERTS
TYLER RENTAL INC
AK
74000-COMMODITIES
TYLER RENTAL INC
AK
74000-COMMODITIES
74753 - BOTTLED GAS
TYLER RENTAL INC
AK
74000-COMMODITIES
TYLER RENTAL INC
AK
74000-COMMODITIES
4,422.18
TYLER STRAUB
AK
72000-TRAVEL
72113 - LODGING
5,865.00
TYLER STRAUB
AK
72000-TRAVEL
5,175.00
TYLER TECHNOLOGIES INC
TX
73000-SERVICES
2,741.42
TYLER W GREEN
AK
72000-TRAVEL
TYLER W GREEN
AK
72000-TRAVEL
72413 - LODGING
TYLER W GREEN
AK
72000-TRAVEL
TYMETAL CORP
NY
74000-COMMODITIES
1,007.00
TY MILLER
AK
72000-TRAVEL
1,872.00
TYONEK CONTRACTORS LLC
AK
73000-SERVICES
TYONEK CONTRACTORS LLC
AK
12,500.00
TYONEK NATIVE CORPORATION
AK
73000-SERVICES
73690 - VEHICLE
13,850.00
AK
73000-SERVICES
Actual
946.00
1,243.60
449.95
1,160.00
177.00
84.95
39.18
171.80
9,561.84
15.00
48,545.50
142.58
1,216.23
20,124.17
46.90
595.00
462.00
1,740.00
2,590.00
Page 722 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
TYONEK TRIBAL CONSERVATION DISTRICT
AK
41000-FISH & GAME
73000-SERVICES
TYRA SMITH MACKINNON
AK
72000-TRAVEL
412.50
AK
72000-TRAVEL
72113 - LODGING
851.20
AK
72000-TRAVEL
204.00
TYSON C FICK
AK
340.52
TYSON C FICK
AK
72413 - LODGING
363.82
TYSON C FICK
AK
573.00
TYSON C FICK
AK
TYSON C FICK
AK
UBM AVIATION ROUTES LIMITED
Actual
9,000.00
38,000.00
37.15
462.65
73000-SERVICES
UBM AVIATION WORLWIDE LLC
IL
73000-SERVICES
73451 - ADVERTISING
UDELHOVEN OILFIELD SYSTEM SERVICES INC
AK
74000-COMMODITIES
UDELHOVEN OILFIELD SYSTEM SERVICES INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
U-HAUL COMPANY OF ALASKA INC
AK
72000-TRAVEL
72700-MOVING COSTS
1,129.50
U-HAUL INTERNATIONAL
AZ
72000-TRAVEL
72700-MOVING COSTS
3,126.31
UIC CONSTRUCTION LLC
AK
73000-SERVICES
UICC SKW ESKIMOS INC JV
AK
1,803,458.88
UIC ROOFING LLC
AK
1,000.00
UKAMCO INC
AK
72000-TRAVEL
72113 - LODGING
UKPEAGVIK INUPIAT CORPORATION
AK
73000-SERVICES
ULINE
IL
74000-COMMODITIES
5,333.12
ULINE
IL
74000-COMMODITIES
1,549.89
ULINE
IL
74000-COMMODITIES
74200-BUSINESS
4,506.00
ULINE
IL
74000-COMMODITIES
1,390.00
ULINE
IL
73000-SERVICES
73226 - FREIGHT
ULINE
IL
74000-COMMODITIES
74200-BUSINESS
ULINE
IL
74000-COMMODITIES
5,879.24
ULINE
IL
74000-COMMODITIES
12,841.86
ULINE
IL
41000-FISH & GAME
74000-COMMODITIES
1,159.00
ULINE
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
2,956.93
ULINE
IL
74000-COMMODITIES
74200-BUSINESS
ULINE
IL
74000-COMMODITIES
74200-BUSINESS
1,381.00
ULINE
IL
74000-COMMODITIES
3,896.00
ULMER BURGESS INC
AK
41000-FISH & GAME
73000-SERVICES
1,164.00
1,352.38
20,190.00
3,215.79
22,292.00
2,452.50
1,104.00
465,190.00
537.00
4,016.00
458.00
Page 723 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
ULYSSES L HALL
AK
72000-TRAVEL
72113 - LODGING
ULYSSES L HALL
AK
72000-TRAVEL
UMIAQ LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74852 - AVIATION
43,696.66
UMIAQ LLC
AK
77110-GRANTS
59,452.74
UMIAQ LLC
AK
73000-SERVICES
UMIAQ LLC
AK
UNALAKLEET BROADCASTING INC
AK
77110-GRANTS
UNALAKLEET NATIVE CORP
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
AK
46000-PUBLIC SAFETY
73000-SERVICES
34,622.50
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
63,487.38
AK
74000-COMMODITIES
74856 - DIESEL
17,048.41
UNALAKLEET VALLEY ELECTRIC COOPERATIVE
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
1,078.27
UNALAKLEET VALLEY ELECTRIC COOPERATIVE
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
21,140.99
UNALASKA BUILDING SUPPLY INC
AK
41000-FISH & GAME
74000-COMMODITIES
2,085.94
AK
74000-COMMODITIES
1,679.70
AK
74000-COMMODITIES
4,928.17
UNALASKA CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
UNALASKA COMMUNITY BROADCASTING INC
AK
77110-GRANTS
UNALASKANS AGAINST SEXUAL ASSAULT AND
AK
77110-GRANTS
77115 - ADULT/CHILD PROTECT
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
77110-GRANTS
UNALASKA SENIOR CITIZENS
AK
77110-GRANTS
UNBEATABLESALE COM INC
NJ
74000-COMMODITIES
1,640.00
NJ
74000-COMMODITIES
1,951.71
NJ
74000-COMMODITIES
73451 - ADVERTISING
UNDERCURRENT NEWS LIMITED

UNDERCURRENT NEWS LIMITED
74200-BUSINESS
UNEX CORP
NJ
74000-COMMODITIES
UNICOM INC
AK
73000-SERVICES
UNICOM INC
AK
77110-GRANTS
77435 - DEVELOPMENT
UNICOMM LLC
CT
73000-SERVICES
73452 - PROMOTIONS
UNICOM SYSTEMS INC
CA
73000-SERVICES
UNI-GROUP ENGINEERS INC
AK
73000-SERVICES
Actual
3,030.00
4,284.00
1,819.00
7,030.84
53,431.00
1,500.00
4,922.24
5,063,290.12
25,333.03
132,616.00
24,400.00
2,156.00
199,716.00
64,600.00
2,246.60
15,000.00
1,522.50
7,728.40
11,998.00
631,980.59
3,595.00
11,998.00
1,067.61
Page 724 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
39,280.37
AK
10,954.58
UNIQUE MACHINE LLC
AK
73000-SERVICES
1,350.00
UNIQUE MACHINE LLC
AK
74000-COMMODITIES
5,087.50
UNIQUE TRUCK EQUIPMENT
MI
74000-COMMODITIES
4,414.08
UNISEA INC
AK
72000-TRAVEL
72113 - LODGING
4,477.00
UNISEA INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72113 - LODGING
1,452.00
UNISEA INC
AK
72000-TRAVEL
72113 - LODGING
1,245.50
UNISEA INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
1,331.00
UNISEA INC
AK
72000-TRAVEL
72113 - LODGING
1,210.00
UNISEA INC
AK
72000-TRAVEL
72113 - LODGING
2,178.00
UNISEA INC
AK
72000-TRAVEL
432.02
UNISEA INC
AK
72000-TRAVEL
432.02
UNISEA INC
AK
73000-SERVICES
73668 - ROOM/SPACE
150.00
UNISEA INC
AK
73000-SERVICES
UNISEA INC
AK
73000-SERVICES
UNISEA INC
AK
72000-TRAVEL
72113 - LODGING
UNISEA INC
WA
73668 - ROOM/SPACE
UNISOURCE
CA
74000-COMMODITIES
74200-BUSINESS
UNISOURCE
CA
74000-COMMODITIES
74485 - CLEANING
UNISOURCE
CA
74000-COMMODITIES
UNISOURCE
CA
74000-COMMODITIES
74485 - CLEANING
2,037.10
UNISOURCE
CA
74000-COMMODITIES
9,174.20
UNISOURCE
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
UNISOURCE
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
5,988.97
UNISOURCE
CA
74000-COMMODITIES
74200-BUSINESS
6,788.00
UNISOURCE
CA
74000-COMMODITIES
74200-BUSINESS
UNISOURCE
CA
74000-COMMODITIES
74485 - CLEANING
70,027.67
UNISOURCE
CA
74000-COMMODITIES
77,074.62
UNISOURCE
CA
74000-COMMODITIES
74600-SAFETY
UNISOURCE
CA
75700-EQUIPMENT
17,266.00
UNISOURCE
CA
74000-COMMODITIES
74200-BUSINESS
13,900.00
UNISOURCE
CA
74000-COMMODITIES
74485 - CLEANING
16,926.49
UNISOURCE
CA
74000-COMMODITIES
46,496.65
UNISOURCE
CA
74000-COMMODITIES
8,520.24
Actual
225.00
2,799.86
4,286.71
14,887.50
1,550.00
102.25
31,779.74
-44.32
1,123.20
8,027.40
Page 725 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
UNISOURCE
CA
75700-EQUIPMENT
UNISOURCE
CA
74000-COMMODITIES
74200-BUSINESS
UNIT COMPANY
AK
UNIT COMPANY
AK
11,054.00
UNIT COMPANY
AK
24,609.84
UNITECH OF ALASKA INC
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
1,345.78
UNITED AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
1,425.50
UNITED AIRLINES
AK
72000-TRAVEL
72421 - AIRFARE
6,115.60
UNITED AIRLINES
AK
13000-DEPT. OF LAW
72000-TRAVEL
72121 - AIRFARE
8,539.73
UNITED AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
1,163.90
UNITED AIRLINES
AK
4,330.60
UNITED AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
1,107.30
UNITED AIRLINES
AK
72000-TRAVEL
72421 - AIRFARE
1,059.20
UNITED AIRLINES
AK
72411 - AIRFARE
1,451.52
UNITED AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
3,216.80
UNITED AIRLINES
AK
41000-FISH & GAME
72000-TRAVEL
72421 - AIRFARE
1,497.71
UNITED AIRLINES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72411 - AIRFARE
2,158.51
UNITED AIRLINES
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72421 - AIRFARE
1,055.90
UNITED AIRLINES
AK
UNITED AIRLINES
AK
72000-TRAVEL
72121 - AIRFARE
0.00
UNITED AIRLINES
AK
72000-TRAVEL
72421 - AIRFARE
6,262.05
UNITED AIRLINES
AK
72000-TRAVEL
72411 - AIRFARE
3,094.50
UNITED AIRLINES
AK
72000-TRAVEL
UNITED COMPANIES INC
AK
73000-SERVICES
85,690.00
UNITED ELECTRIC MOTORS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
14,619.60
AK
74000-COMMODITIES
1,427.71
AK
74000-COMMODITIES
74700 - ELECTRICAL
1,198.00
UNITED FIRE SERVICE INC
WA
74000-COMMODITIES
UNITED HUMAN SERVICES OF SE ALASKA
AK
77110-GRANTS
77435 - DEVELOPMENT
Actual
32,950.00
13,744.00
144,769.80
5,677.69
1,640.80
42,595.34
9,988.27
1,259.40
22,373.53
0.00
1,173.30
1,233.35
13,220.00
Page 726 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
UNITED PARCEL SERVICE INC
IL
73000-SERVICES
73226 - FREIGHT
3,113.75
UNITED PARCEL SERVICE INC
IL
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
1,175.27
UNITED RENTALS NORTH AMERICA INC
GA
73000-SERVICES
1,022.99
GA
73000-SERVICES
GA
73000-SERVICES
73690 - VEHICLE
GA
74000-COMMODITIES
74856 - DIESEL
GA
46000-PUBLIC SAFETY
73000-SERVICES
GA
73000-SERVICES
GA
74000-COMMODITIES
UNITED ROOFING GROUP INC
AK
73000-SERVICES
27,850.00
UNITED ROTARY BRUSH CORPORATION
IL
74000-COMMODITIES
86,400.00
UNITED STATE POSTAL SERVICE
CA
73000-SERVICES
73228 - POSTAGE
1,000.00
CA
73000-SERVICES
73228 - POSTAGE
3,000.00
CA
73000-SERVICES
73226 - FREIGHT
4,599.18
CA
73000-SERVICES
73228 - POSTAGE
34,371.40
CA
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
5,000.00
CA
73000-SERVICES
73228 - POSTAGE
10,168.83
CA
73000-SERVICES
73228 - POSTAGE
25,000.00
CA
73000-SERVICES
73228 - POSTAGE
90,000.00
UNITED STATES AGRICULTURAL EXPORT
VA
73029 - MEMBERSHIPS
3,750.00
UNITED STATES AIR FORCE
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
2,464.00
UNITED STATES ARMY GARRISON FORT GREELY
AK
77110-GRANTS
77431 - EDUCATION
7,115.06
UNITED STATES ASSOCIATION FOR
OH
73000-SERVICES
1,460.00
UNITED STATES ASSOCIATION FOR
OH
73000-SERVICES
UNITED STATES FISH & WILDLIFE SERVICE
AK
41000-FISH & GAME
73000-SERVICES
134,861.00
CO
41000-FISH & GAME
73000-SERVICES
505,132.94
CO
41000-FISH & GAME
73000-SERVICES
UNITED STATES MARSHALL SERVICE
AK
74000-COMMODITIES
74600-SAFETY
UNITED STATES MARSHALS SERVICE
MO
73000-SERVICES
73688 - AIRCRAFT
UNITED STATES OMBUDSMAN ASSOCIATION
IA
73000-SERVICES
73029 - MEMBERSHIPS
UNITED STATES POSTAL SERVICE
AK
73000-SERVICES
73228 - POSTAGE
242,445.73
AK
73000-SERVICES
73228 - POSTAGE
40,000.00
AK
73000-SERVICES
73228 - POSTAGE
5,000.00
AK
73000-SERVICES
73228 - POSTAGE
674,824.28
AK
73000-SERVICES
73668 - ROOM/SPACE
Actual
2,342.71
11,205.43
41.53
1,200.00
11,471.53
7,901.00
2,850.00
21,983.15
3,060.50
93,538.91
1,000.00
1,060.00
Page 727 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
73228 - POSTAGE
AK
73000-SERVICES
73228 - POSTAGE
3,857.23
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
186,759.86
AK
1,112.00
AK
73000-SERVICES
73668 - ROOM/SPACE
2,440.00
AK
1,582.00
AK
73000-SERVICES
73228 - POSTAGE
4,904.40
AK
73000-SERVICES
73228 - POSTAGE
1,717.73
AK
73000-SERVICES
73228 - POSTAGE
3,500.00
DC
1,094.00
DC
73000-SERVICES
73228 - POSTAGE
4,864.45
DC
73000-SERVICES
73668 - ROOM/SPACE
2,880.00
DC
73000-SERVICES
73228 - POSTAGE
1,140.00
IL
73000-SERVICES
73228 - POSTAGE
230,000.00
IL
73000-SERVICES
73228 - POSTAGE
65,000.00
IL
73000-SERVICES
73228 - POSTAGE
56,128.62
IL
73228 - POSTAGE
45,200.00
IL
73000-SERVICES
73228 - POSTAGE
77,226.51
IL
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
5,000.00
IL
46000-PUBLIC SAFETY
73000-SERVICES
73228 - POSTAGE
40,000.00
IL
73000-SERVICES
73228 - POSTAGE
6,000.00
IL
73000-SERVICES
73228 - POSTAGE
15,939.32
UNITED STATES SECTION PIANC
VA
73000-SERVICES
UNITED UTILITIES INC
AK
73000-SERVICES
10,389.55
AK
73000-SERVICES
33,968.43
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
42,856.71
AK
13,557.60
AK
73000-SERVICES
16,571.04
AK
73000-SERVICES
18,926.15
AK
41000-FISH & GAME
73000-SERVICES
13,415.34
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
75700-EQUIPMENT
25,184.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
14,222.86
AK
Account Category
Actual
30,000.00
1,275.00
5,400.00
3,723.33
6,814.40
Page 728 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
UNITED WAY OF ANCHORAGE
AK
73000-SERVICES
73452 - PROMOTIONS
AK
73000-SERVICES
AK
77110-GRANTS
AK
73000-SERVICES
73452 - PROMOTIONS
UNITED WAY OF MAT-SU
AK
77110-GRANTS
AK
73000-SERVICES
73452 - PROMOTIONS
AK
77110-GRANTS
77113 - NUTRITION
UNITHERM INC
OH
74000-COMMODITIES
74200-BUSINESS
1,076.00
UNIVAR USA INC
IL
77110-GRANTS
3,529.80
UNIVAR USA INC
IL
74000-COMMODITIES
74701 - PLUMBING
4,562.11
UNIVAR USA INC
IL
74000-COMMODITIES
4,758.00
UNIVAR USA INC
IL
74000-COMMODITIES
1,125.00
UNIVAR USA INC
IL
74000-COMMODITIES
UNIVAR USA INC
IL
74000-COMMODITIES
77110-GRANTS
UNIVERSAL FILTER GROUP INC
Actual
13,000.04
1,260.00
40,000.00
52,000.00
200,000.00
40,000.00
250,000.00
63,048.00
2,148.60
27,924.00
4,755.00
UNIVERSAL FLOOR CARE INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
UNIVERSAL INDUSTRAIL SALES INC
UT
74000-COMMODITIES
74698 - GUARDRAILS
UNIVERSITY ACCOUNTING SERVICE LLC
IL
73000-SERVICES
UNIVERSITY OF AK ANC
AK
41000-FISH & GAME
73000-SERVICES
UNIVERSITY OF ALASKA
AK
3,113.00
AK
73000-SERVICES
73668 - ROOM/SPACE
4,455.00
AK
77110-GRANTS
77431 - EDUCATION
6,600.00
AK
72000-TRAVEL
AK
73000-SERVICES
73228 - POSTAGE
4,673.86
AK
73000-SERVICES
73451 - ADVERTISING
1,576.75
AK
73000-SERVICES
73668 - ROOM/SPACE
530.00
AK
73000-SERVICES
400.00
AK
73000-SERVICES
1,374.00
AK
73000-SERVICES
3,595.00
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
23,491.00
2,697.46
41,756.79
1,373.78
1,694.57
13,859.00
150.00
350.00
1,200.00
33,790.00
Page 729 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
41000-FISH & GAME
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
2,844.00
AK
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
1,522.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
3,437.50
AK
73000-SERVICES
1,063.53
UNIVERSITY OF ALASKA ANCHORAGE
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
41,997.38
AK
77110-GRANTS
27,964.35
AK
72000-TRAVEL
72113 - LODGING
AK
73000-SERVICES
992,851.24
AK
73000-SERVICES
30,000.00
AK
74000-COMMODITIES
74200-BUSINESS
AK
74000-COMMODITIES
AK
77110-GRANTS
77431 - EDUCATION
AK
73000-SERVICES
2,012,987.37
AK
73000-SERVICES
73823 - I/A HEALTH
1,191,078.14
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
77110-GRANTS
AK
73823 - I/A HEALTH
AK
AK
77110-GRANTS
AK
73000-SERVICES
1,704.74
AK
73000-SERVICES
65,791.57
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
2,903.00
AK
41000-FISH & GAME
73000-SERVICES
9,631.00
Actual
10,903.60
55.88
270.00
24,083.80
2,184.84
12,869.00
1,150.00
3,140.00
2,520.00
3,658.75
490,490.35
542,058.79
1,554.00
74,155.78
219,783.39
14,109.46
400.00
520,354.27
2,000.00
5,475.00
342,777.28
Page 730 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
AK
46000-PUBLIC SAFETY
73000-SERVICES
550,020.00
AK
73000-SERVICES
201,835.08
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
3,503.98
AK
73000-SERVICES
4,700.81
AK
73000-SERVICES
2,956.80
AK
72000-TRAVEL
423.48
AK
72000-TRAVEL
3,070.12
AK
73000-SERVICES
UNIVERSITY OF ALASKA - FAIRBANKS
AK
73000-SERVICES
UNIVERSITY OF ALASKA FAIRBANKS
AK
77110-GRANTS
242,560.00
AK
73000-SERVICES
275,880.08
AK
73000-SERVICES
AK
73000-SERVICES
912,955.49
AK
77110-GRANTS
77431 - EDUCATION
505,355.37
AK
73000-SERVICES
238,395.62
AK
73000-SERVICES
73823 - I/A HEALTH
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
73668 - ROOM/SPACE
3,810.00
AK
77110-GRANTS
77111 - PREVENTION
60,064.70
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
617,561.82
AK
111,386.49
AK
91,648.66
AK
73668 - ROOM/SPACE
AK
AK
AK
77110-GRANTS
Actual
2,498.00
4,178.57
2,045.00
45,853.08
8,375.00
29,050.73
25,565.27
4,812.00
1,000.00
83,553.85
258,046.54
2,500.00
642,642.01
21,061.96
2,291.30
297,551.90
3,141.14
1,053,042.55
Page 731 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
AK
73000-SERVICES
73827 - I/A SAFETY
454,636.20
AK
73000-SERVICES
690,398.18
AK
73000-SERVICES
626,596.65
AK
73000-SERVICES
1,000.00
AK
73000-SERVICES
6,240.00
AK
73000-SERVICES
4,952.00
AK
73000-SERVICES
21,592.50
AK
73000-SERVICES
73668 - ROOM/SPACE
77,936.50
AK
73000-SERVICES
AK
73000-SERVICES
AK
74000-COMMODITIES
74200-BUSINESS
11,764.34
AK
74000-COMMODITIES
74440-AGRICULTURAL
12,000.00
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74485 - CLEANING
AK
74000-COMMODITIES
AK
77110-GRANTS
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
AK
41000-FISH & GAME
73000-SERVICES
1,283,260.46
AK
41000-FISH & GAME
73000-SERVICES
73817 - I/A FED PASSTHROUGH
283,303.80
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
1,550.00
AK
41000-FISH & GAME
73000-SERVICES
2,054.25
AK
41000-FISH & GAME
73000-SERVICES
2,415.15
AK
41000-FISH & GAME
73000-SERVICES
6,901.60
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
AK
41000-FISH & GAME
74000-COMMODITIES
74440-AGRICULTURAL
34,865.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73827 - I/A SAFETY
76,967.62
AK
73000-SERVICES
40,017.16
AK
73000-SERVICES
73813 - I/A AUDITING
AK
73000-SERVICES
AK
73000-SERVICES
3,750.00
AK
73000-SERVICES
16,420.76
AK
73000-SERVICES
Account Category
Actual
24,962.74
1,704.74
4,632.38
6.00
291.75
1,788.00
1,071.40
23,768.25
1,700.00
14,080.00
2,488.00
5,889.43
595,096.58
369,993.73
Page 732 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
73000-SERVICES
740,465.33
AK
73000-SERVICES
59,234.98
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
AK
73000-SERVICES
2,906.00
UNIVERSITY OF ALASKA-FAIRBANKS
AK
73000-SERVICES
10,000.00
UNIVERSITY OF ALASKA FOUNDATION
AK
20,559.67
124,502.66
32,200.00
7,295.89
73000-SERVICES
UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS AK
77110-GRANTS
77431 - EDUCATION
UNIVERSITY OF ALASKA KACHEMAK BAY CAMPUS AK
77110-GRANTS
UNIVERSITY OF ALASKA KENAI
AK
73000-SERVICES
UNIVERSITY OF ALASKA KENAI
AK
73000-SERVICES
1,811.85
UNIVERSITY OF ALASKA SOUTHEAST
AK
73000-SERVICES
4,633.00
AK
73000-SERVICES
AK
73000-SERVICES
73227 - COURIER
AK
77110-GRANTS
AK
131,264.70
AK
73000-SERVICES
276,412.89
AK
73000-SERVICES
AK
41000-FISH & GAME
73000-SERVICES
1,341.18
AK
46000-PUBLIC SAFETY
73000-SERVICES
272,547.04
AK
46000-PUBLIC SAFETY
73000-SERVICES
73827 - I/A SAFETY
184,989.26
AK
73000-SERVICES
2,250.00
AK
73000-SERVICES
2,161.60
AK
73000-SERVICES
AK
73000-SERVICES
UNIVERSITY OF ARKANSAS
AR
1,200.00
2,460.00
1,700.00
UNIVERSITY OF BRITISH COLUMBIA-PCIGR
73000-SERVICES
UNIVERSITY OF COLORADO
CO
72421 - AIRFARE
CO
CO
72423 - LODGING
CO
CO
CO
73226 - FREIGHT
1,500.00
4,500.00
79,684.54
1,100.00
1,066,655.27
1,875.00
29,570.94
9,795.48
9,035.00
26,670.00
297.00
1,278.00
768.00
14,175.00
110.00
Page 733 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
CO
73668 - ROOM/SPACE
CO
41000-FISH & GAME
UNIVERSITY OF FAIRBANKS
AK
77110-GRANTS
11,325.42
AK
77110-GRANTS
25,618.97
AK
41000-FISH & GAME
73000-SERVICES
1,250.00
AK
41000-FISH & GAME
73000-SERVICES
3,596.00
AK
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
1,358.00
AK
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,951.68
UNIVERSITY OF FLORIDA
FL
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
1,230.00
UNIVERSITY OF FLORIDA
FL
73000-SERVICES
4,725.00
UNIVERSITY OF GEORGIA
GA
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
9,402.50
UNIVERSITY OF GEORGIA
GA
41000-FISH & GAME
73000-SERVICES
6,427.00
UNIVERSITY OF HAWAII
HI
41000-FISH & GAME
73000-SERVICES
11,630.32
UNIVERSITY OF ILLINOIS
IL
73000-SERVICES
20,701.00
UNIVERSITY OF KANSAS
KS
73000-SERVICES
36,486.51
UNIVERSITY OF KENTUCKY
KY
10,944.00
UNIVERSITY OF KENTUCKY
KY
16,552.00
UNIVERSITY OF LOUISVILLE
KY
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
10,350.00
KY
46000-PUBLIC SAFETY
73000-SERVICES
24,370.00
KY
46000-PUBLIC SAFETY
73000-SERVICES
UNIVERSITY OF MASSACHUSETTS
MA
73000-SERVICES
UNIVERSITY OF MASSACHUSETTS
MA
73452 - PROMOTIONS
7,000.00
UNIVERSITY OF MASSACHUSETTS ALUMNI
MA
73452 - PROMOTIONS
1,000.00
UNIVERSITY OF MIAMI
FL
74000-COMMODITIES
74200-BUSINESS
UNIVERSITY OF MONTANA
MT
73000-SERVICES
165,353.96
UNIVERSITY OF NEVADA RENO
NV
41000-FISH & GAME
73000-SERVICES
25,295.01
41000-FISH & GAME
73000-SERVICES
29,119.52
UNIVERSITY OF NEW BRUNSWICK
Account Category
73000-SERVICES
Actual
1,079.78
45,818.24
5,100.00
122,000.00
2,500.00
UNIVERSITY OF NEW MEXICO
NM
73000-SERVICES
73176 - PSYCHIATRIC
6,571.01
NM
74000-COMMODITIES
74200-BUSINESS
4,200.00
NM
41000-FISH & GAME
73000-SERVICES
4,165.68
UNIVERSITY OF NORTH DAKOTA
ND
73000-SERVICES
35,000.00
UNIVERSITY OF NORTH DAKOTA
ND
73000-SERVICES
25,000.00
UNIVERSITY OF OREGON
OR
73000-SERVICES
59,900.00
OR
73000-SERVICES
4,000.00
OR
74000-COMMODITIES
74200-BUSINESS
7,500.00
Page 734 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
OR
73000-SERVICES
OR
UNIVERSITY OF RHODE ISLAND
RI
41000-FISH & GAME
73000-SERVICES
27,629.30
22,656.00
UNIVERSITY OF SASKATCHEWAN
Actual
85,506.65
1,000.00
41000-FISH & GAME
73000-SERVICES
UNIVERSITY OF SOUTHERN CALIFORNIA
CA
UNIVERSITY OF SOUTHERN MISSISSIPPI
MS
41000-FISH & GAME
73000-SERVICES
25,480.00
UNIVERSITY OF TENNESSEE
TN
73000-SERVICES
12,000.00
UNIVERSITY OF TENNESSEE
TN
73000-SERVICES
55,870.15
UNIVERSITY OF TEXAS AT AUSTIN
TX
73000-SERVICES
5,250.00
UNIVERSITY OF WASHINGTON
IL
41000-FISH & GAME
73000-SERVICES
81,636.83
IL
41000-FISH & GAME
73000-SERVICES
WA
73000-SERVICES
21,900.00
WA
73000-SERVICES
2,766,270.00
WA
41000-FISH & GAME
73000-SERVICES
9,397.00
WA
73000-SERVICES
1,100.00
WA
UNIVERSITY OF WISCONSIN-MADISON
WI
73000-SERVICES
UNIVERSITY OF WISCONSIN SYSTEM
WI
73000-SERVICES
4,000.00
UNIVERSITY OF WYOMING
WY
41000-FISH & GAME
73000-SERVICES
2,996.19
WY
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
WY
41000-FISH & GAME
73000-SERVICES
UNIVERSITY PHYSICIANS INC
CO
73000-SERVICES
7,597.50
UNIVERSITY PRODUCTS
MA
74000-COMMODITIES
1,219.50
UNIVERSITY PRODUCTS
MA
74000-COMMODITIES
1,303.29
UNIVERSITY REFUSE LLC
AK
73000-SERVICES
UNIVERSITY TENNESSEE-ATTN ROBERT GEIGER
TN
46000-PUBLIC SAFETY
73000-SERVICES
UNRUH FIRE INC
KS
74000-COMMODITIES
UPPER SUSITNA VALLEY SENIORS INC
AK
77110-GRANTS
77435 - DEVELOPMENT
UPPER TANANA DEVELOPMENT CORP
AK
77110-GRANTS
UPPER TANANA WELLNESS COURT
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
51,500.00
AK
46000-PUBLIC SAFETY
77110-GRANTS
40,000.00
URBAN VENTURES LLC
WA
41000-FISH & GAME
72000-TRAVEL
URBAN VENTURES LLC
WA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,861.60
URESCO CONSTRUCTION MATERIALS INC
WA
74000-COMMODITIES
1,649.97
8,250.00
218,060.95
0.00
393,614.00
3,405.00
72,105.60
3,200.00
16,000.00
1,868.30
1,863.80
392,370.00
6,250.00
234.00
Page 735 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WA
74000-COMMODITIES
4,759.32
WA
41000-FISH & GAME
74000-COMMODITIES
1,297.60
WA
46000-PUBLIC SAFETY
74000-COMMODITIES
WA
77110-GRANTS
26,202.20
WA
74000-COMMODITIES
51,401.93
WA
73000-SERVICES
73226 - FREIGHT
11,248.58
WA
74000-COMMODITIES
74,626.98
WA
74000-COMMODITIES
1,123.04
WA
74000-COMMODITIES
74701 - PLUMBING
URS ALASKA LLC
GA
73000-SERVICES
URS ALASKA LLC
GA
73000-SERVICES
URS ALASKA LLC
GA
73000-SERVICES
URS ALASKA LLC
GA
11,131.13
URS CORPORATION
GA
73000-SERVICES
57,468.80
URS CORPORATION
GA
73000-SERVICES
URS CORPORATION
GA
73000-SERVICES
URS CORPORATION
GA
URSULA GRAHAM
AK
73000-SERVICES
8,776.25
USA CUSTOM PAD CORP
NY
3,368.68
US AIRWAYS INC
AZ
72000-TRAVEL
72411 - AIRFARE
2,006.90
US AIRWAYS INC
AZ
46000-PUBLIC SAFETY
72000-TRAVEL
72421 - AIRFARE
US ARMOR CORP
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
US ARMOR CORP
CA
73000-SERVICES
73226 - FREIGHT
US ARMOR CORP
CA
74000-COMMODITIES
74600-SAFETY
US ARMY CORP OF ENGINEERS
AK
73000-SERVICES
16,200.00
US ARMY CORP OF ENGINEERS
AK
73000-SERVICES
400,000.00
U S BANK
MN
78000-DEBT SERVICE
78100-DEBT SERVICE
78250 - TRUSTEE & AGENT FEES
U S BANK
MN
78000-DEBT SERVICE
78100-DEBT SERVICE
78110 - DEBT SVC SUSPENSE
5,834,281.39
US BANK
MO
74000-COMMODITIES
74855 - UNLEADED
5,801,489.44
US BANK
MO
74000-COMMODITIES
74856 - DIESEL
US BANK
MO
74000-COMMODITIES
USB MEDIA COMPANY
NY
73000-SERVICES
73452 - PROMOTIONS
US COAST GUARD-BSU FINANCE CENTER
AK
73000-SERVICES
73525-UTILITIES
USDA FOREST SERIVE
CA
74000-COMMODITIES
74200-BUSINESS
1,453.00
USDA FOREST SERVICE
CA
73000-SERVICES
73666 - LAND
5,969.51
Actual
1,812.96
2,063.16
54,329.91
23,097.17
709,617.28
21,172.93
113,016.61
29,660.11
1,304.40
102,500.00
109.77
3,232.80
1,500.00
407,296.00
3,346.99
1,530.00
44,500.00
Page 736 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
USDA FOREST SERVICE
CA
41000-FISH & GAME
73000-SERVICES
USDA FOREST SERVICE
CA
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
USDA FOREST SERVICE
CA
41000-FISH & GAME
73000-SERVICES
USDA FOREST SERVICE
CA
46000-PUBLIC SAFETY
73000-SERVICES
USDA FOREST SERVICE
CA
73000-SERVICES
USDA FOREST SERVICE
CA
Actual
10,607.11
1,220.10
33,404.54
3,975.96
28,288.38
73000-SERVICES
4,324.60
USDA FOREST SERVICES TONGASS NATL FORES CA
41000-FISH & GAME
73000-SERVICES
1,161.48
U S DEPARTMENT OF COMMERCE
GA
74000-COMMODITIES
74200-BUSINESS
7,245.00
US DEPARTMENT OF COMMERCE
DC
US DEPARTMENT OF EDUCATION
GA
77110-GRANTS
US DEPARTMENT OF EDUCATION
GA
73000-SERVICES
US DEPARTMENT OF INTERIOR
CO
73000-SERVICES
73668 - ROOM/SPACE
CO
73000-SERVICES
CO
73000-SERVICES
73226 - FREIGHT
CO
73000-SERVICES
CO
73000-SERVICES
27,798.08
CO
73000-SERVICES
50,000.00
CO
74000-COMMODITIES
74200-BUSINESS
14,357.13
CO
74000-COMMODITIES
74200-BUSINESS
4,797.93
CO
74000-COMMODITIES
10,447.20
CO
41000-FISH & GAME
73000-SERVICES
12,500.00
US DEPARTMENT OF THE INTERIOR
PA
73000-SERVICES
25,962.50
PA
73000-SERVICES
PA
73000-SERVICES
PA
41000-FISH & GAME
73000-SERVICES
PA
73000-SERVICES
PA
US DEPARTMENT OF TREASURY
AK
73000-SERVICES
73666 - LAND
US DEPT OF AGRICULTURE ANIMAL & PLANT
MO
73000-SERVICES
1,586.00
MO
73000-SERVICES
56,584.79
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
US DEPT OF AGRICULTURE NRCS
MO
41000-FISH & GAME
73000-SERVICES
US DEPT OF COMMERCE NOAA
MO
41000-FISH & GAME
73000-SERVICES
1,413.53
24,573.82
776,858.20
2,500.00
50,537.94
330.56
472,523.96
90,788.23
605,285.92
28,500.00
2,423,361.30
206,250.00
7,400.00
29,325.37
298,859.32
70,917.87
3,220.00
227,131.20
Page 737 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
US DEPT OF COMMERCE NOAA
WA
41000-FISH & GAME
73000-SERVICES
US DEPT OF DEFENSE FINANCE & ACCOUNTING
OH
74000-COMMODITIES
74855 - UNLEADED
U S DEPT OF HEALTH & HUMAN SERVICES
AK
73000-SERVICES
U S DEPT OF HEALTH & HUMAN SERVICES
AK
73000-SERVICES
US DEPT OF HOMELAND SECURITY
NE
41000-FISH & GAME
73000-SERVICES
73083 - CASE COSTS
1,225.00
US DEPT OF HOMELAND SECURITY
NE
73000-SERVICES
73083 - CASE COSTS
3,050.00
US DEPT OF LABOR - OSHA
DC
9,584.78
US DEPT OF THE INTERIOR
VA
41000-FISH & GAME
73000-SERVICES
7,326.34
VA
41000-FISH & GAME
73000-SERVICES
1,119.06
VA
46000-PUBLIC SAFETY
73000-SERVICES
34,407.61
US DEPT OF THE INTERIOR - BIA
AK
73000-SERVICES
US DEPT OF THE INTERIOR NATL BUSINESS
ID
73000-SERVICES
73688 - AIRCRAFT
USERFUL CORPORATION
74000-COMMODITIES
74200-BUSINESS
US FEDERAL LAW ENFORCEMENT TRAIN CENTER GA
46000-PUBLIC SAFETY
73000-SERVICES
US FOODS INC
AZ
73452 - PROMOTIONS
US GOVERNMENT PRINTING OFFICE
DC
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
5,412.00
DC
74000-COMMODITIES
74200-BUSINESS
1,804.00
DC
74000-COMMODITIES
74200-BUSINESS
USGS NATIONAL CENTER MS 270
VA
73000-SERVICES
146,436.19
VA
73000-SERVICES
12,597.01
VA
73000-SERVICES
26,517.80
VA
41000-FISH & GAME
73000-SERVICES
VA
41000-FISH & GAME
73000-SERVICES
VA
41000-FISH & GAME
73000-SERVICES
VA
US HEALTHWORKS MEDICAL GROUP OF ALASKA
AK
73000-SERVICES
73177 - MEDICAL
1,229.00
US HEALTHWORKS MEDICAL GROUP OF ALASKA
AK
73000-SERVICES
73177 - MEDICAL
85,640.00
USIBELLI INVESTMENTS LLC
AK
73000-SERVICES
US JOINER LLC
VA
74000-COMMODITIES
74600-SAFETY
USKH INC
AK
73000-SERVICES
8,410.00
USKH INC
AK
73452 - PROMOTIONS
1,740.00
USKH INC
AK
77110-GRANTS
USKH INC
AK
USKH INC
AK
73000-SERVICES
USKH INC
AK
73000-SERVICES
Actual
1,376.80
20,375.65
5,441.00
186,602.41
9,550.00
12,131.31
1,206.00
1,710.91
30,000.00
3,608.00
102.15
127,283.60
58,000.00
635,416.00
7,020.00
13,047.83
7,524.46
30,992.00
180.12
454,258.50
Page 738 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
USKH INC
AK
73000-SERVICES
USKH INC
AK
73000-SERVICES
USKH INC
AK
75050-LAND
75150 - EASEMENTS
USKH INC
AK
USKH INC
AK
9,134.76
U S NUCLEAR REGULATORY COMMISSION
MO
73000-SERVICES
73029 - MEMBERSHIPS
6,400.00
USTRAVEL ALASKA LLC
AK
72000-TRAVEL
72121 - AIRFARE
1,576.00
USTRAVEL ALASKA LLC
AK
77110-GRANTS
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
73000-SERVICES
128,431.17
USTRAVEL ALASKA LLC
AK
73000-SERVICES
220,012.56
USTRAVEL ALASKA LLC
AK
73000-SERVICES
73452 - PROMOTIONS
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
72411 - AIRFARE
USTRAVEL ALASKA LLC
AK
USTRAVEL ALASKA LLC
AK
72000-TRAVEL
72411 - AIRFARE
USTRAVEL ALASKA LLC
AK
46000-PUBLIC SAFETY
73000-SERVICES
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
73000-SERVICES
USTRAVEL ALASKA LLC
AK
73000-SERVICES
24,453.75
US TRAVEL ASSOCIATION
DC
73029 - MEMBERSHIPS
13,275.00
UTAH STATE UNIVERSITY
UT
73000-SERVICES
5,088.00
UTAH STATE UNIVERSITY
UT
73000-SERVICES
12,600.00
UTE J JEFFERIS
AK
77110-GRANTS
UTILITIES TELECOM COUNCIL
DC
74000-COMMODITIES
74200-BUSINESS
1,675.00
UXO PRO INC
VA
73000-SERVICES
30,344.29
V2 LOGISTICS
NY
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
2,245.00
V2 LOGISTICS
NY
72000-TRAVEL
72700-MOVING COSTS
3,448.00
VAISALA
CO
41000-FISH & GAME
74000-COMMODITIES
2,499.00
VAISALA
CO
73000-SERVICES
1,875.00
VAISALA
CO
73000-SERVICES
98,659.65
VAISALA
CO
Actual
71,806.01
214,291.42
1,693.61
4,967,497.74
5,000.00
24,337.50
17,940.59
15,000.00
352,625.18
1,193.20
35,945.02
1,048.89
126,387.63
2,020.00
0.00
146,037.33
9,921.41
3,397.59
1,390,777.22
Page 739 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
VALASSIS COMMUNICATIONS INC
MA
73452 - PROMOTIONS
VALDEZ CITY SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
5,436,671.13
AK
77110-GRANTS
77431 - EDUCATION
36,215.73
VALDEZ ENIGNEERING INC
AK
77110-GRANTS
17,300.00
VALDEZ HOLDING COMPANY LLC
AK
73000-SERVICES
3,365.00
VALDEZ MEDICAL CLINIC
AK
73000-SERVICES
73177 - MEDICAL
1,080.00
VALDEZ MUSEUM & HISTORICAL ARCHIVE
AK
77110-GRANTS
77431 - EDUCATION
VALDEZ SENIOR CITIZENS CENTER INC
AK
77110-GRANTS
41,044.00
VALDEZ YOUTH COURT
AK
77110-GRANTS
77111 - PREVENTION
25,300.00
VALERIE BEAN
AK
72000-TRAVEL
VALERIE OLIVER
AK
73000-SERVICES
VALERIE R DUNNIGAN
AK
72000-TRAVEL
72123 - LODGING
1,800.00
VALERIE R DUNNIGAN
AK
72000-TRAVEL
1,140.00
VALERIE VANBROCKLIN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
VALERIE VANBROCKLIN
AK
46000-PUBLIC SAFETY
72000-TRAVEL
VALERIE VANBROCKLIN
AK
46000-PUBLIC SAFETY
73000-SERVICES
22,500.00
VALERIE VANBROCKLIN
AK
73000-SERVICES
4,062.15
VALERY A FINKO
AK
72000-TRAVEL
VALERY A FINKO
AK
72000-TRAVEL
72113 - LODGING
1,740.00
VALERY A FINKO
AK
72000-TRAVEL
1,096.00
VALIN CORPORATION
CA
77110-GRANTS
7,436.95
VALIN CORPORATION
CA
73000-SERVICES
7,847.00
VALLEY ARTS ALLIANCE
AK
77110-GRANTS
77431 - EDUCATION
4,250.00
VALLEY AUTO CENTER INC
AK
74000-COMMODITIES
5,923.07
VALLEY BUILDERS INC
AK
41000-FISH & GAME
73000-SERVICES
1,125.00
VALLEY BUILDERS INC
AK
41000-FISH & GAME
73000-SERVICES
4,770.00
VALLEY BUSINESS MACHINES
AK
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
1,192.00
AK
1,195.00
AK
74200-BUSINESS
AK
73000-SERVICES
15,650.00
AK
73000-SERVICES
3,297.00
AK
41000-FISH & GAME
73000-SERVICES
1,596.12
AK
73000-SERVICES
2,123.00
AK
74000-COMMODITIES
74200-BUSINESS
2,665.36
Account Category
Actual
37,797.87
5,987.00
3,000.00
1,127.00
73,839.96
840.00
2,373.25
15.12
1,114.00
Page 740 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VALLEY EYE ASSOCIATES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
VALLEY FIRE PROTECTION LTD
AK
73000-SERVICES
VALLEY HOTEL INC
AK
73000-SERVICES
73668 - ROOM/SPACE
VALLEY HOTEL INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
3,687.00
VALLEY HOTEL INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
4,004.00
VALLEY LANDSCAPING LLC
AK
73000-SERVICES
7,014.91
VALLEY LUMBER COMPANY INC
AK
74000-COMMODITIES
3,686.02
AK
74000-COMMODITIES
4,352.97
AK
74000-COMMODITIES
6,802.76
AK
74000-COMMODITIES
274.08
AK
74000-COMMODITIES
18,474.09
AK
74000-COMMODITIES
4,373.51
AK
74000-COMMODITIES
AK
74000-COMMODITIES
5,635.84
AK
74000-COMMODITIES
1,281.14
AK
74000-COMMODITIES
AK
74000-COMMODITIES
VALLEY MOVER
AK
73000-SERVICES
VALLEY MOVER
AK
73000-SERVICES
VALLEY MOVING & STORAGE INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
VALLEY MOVING & STORAGE INC
AK
72000-TRAVEL
5,630.98
VALLEY PAINT CENTER INC
AK
74000-COMMODITIES
3,785.29
VALLEY PAINT CENTER INC
AK
74000-COMMODITIES
1,320.90
VALLEY PERFORMING ARTS INC
AK
77110-GRANTS
77431 - EDUCATION
VALLEY POWER SYSTEMS
CA
73000-SERVICES
CA
74000-COMMODITIES
CA
74000-COMMODITIES
CA
VALLEY SERVICES
AK
73000-SERVICES
VALLEY UTILITIES
AK
82,500.00
VALLEY UTILITIES
AK
73000-SERVICES
73525-UTILITIES
1,320,881.69
VALLEY WHOLESALE CO INC
AK
74000-COMMODITIES
VALLI INFORMATION SYSTEMS INC
AK
73000-SERVICES
AK
73000-SERVICES
73228 - POSTAGE
28,888.89
AK
73000-SERVICES
11,262.15
Actual
1,620.00
1,614.75
29,904.36
23.60
274.98
19,545.60
1,000.00
485,541.88
37,384.35
3,500.00
14,584.40
6,493.72
2,362.94
1,095,404.14
8,730.00
43,536.05
147,848.01
Page 741 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
73228 - POSTAGE
90,416.86
AK
73000-SERVICES
52,348.65
AK
74000-COMMODITIES
74200-BUSINESS
AK
73000-SERVICES
73228 - POSTAGE
68,990.57
AK
73000-SERVICES
14,454.31
AK
73000-SERVICES
73228 - POSTAGE
2,322.01
AK
41000-FISH & GAME
73000-SERVICES
73227 - COURIER
11,958.30
AK
41000-FISH & GAME
73000-SERVICES
73228 - POSTAGE
37,983.45
AK
41000-FISH & GAME
73000-SERVICES
7,156.90
AK
73000-SERVICES
73228 - POSTAGE
2,051.45
AK
73000-SERVICES
9,342.08
AK
73000-SERVICES
10,692.34
AK
73000-SERVICES
73228 - POSTAGE
84,363.66
AK
73000-SERVICES
30,987.34
AK
73000-SERVICES
73758 - LAUNDRY
VAL MULIFAI
AK
73000-SERVICES
VAN ARSDALE AIR SERVICE LLC
OR
73000-SERVICES
73688 - AIRCRAFT
VANCE E CATRON
AK
72000-TRAVEL
VANCE E CATRON
AK
72000-TRAVEL
72413 - LODGING
VANCE E CATRON
AK
72000-TRAVEL
VANCE HOTEL ASSOCIATES LLC
WA
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
VANCOUVER SHIPYARDS COMPANY LTD
Actual
1,564.79
249.16
1,133.22
273,184.65
57.72
595.00
462.00
1,158.32
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
209,407.00
VANDERPOOL FLYING SERVICE LLC
AK
72000-TRAVEL
72111 - AIRFARE
4,785.00
VANDYKE SOFTWARE INC
NM
73000-SERVICES
1,290.00
VANDYKE SOFTWARE INC
NM
74000-COMMODITIES
74200-BUSINESS
1,440.00
VANG COMP SYSTEMS
AZ
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,100.39
VAN GILDER INC
AK
72000-TRAVEL
72113 - LODGING
1,225.44
VANGUARD CAR RENTAL USA INC
OK
72000-TRAVEL
1,258.81
VANGUARD CAR RENTAL USA INC
OK
72000-TRAVEL
VAN NESS FELDMAN LLP
DC
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
977,973.77
VAN POOL PAINTING INC
AK
73000-SERVICES
159,434.91
AK
4,216.00
AK
41000-FISH & GAME
74200-BUSINESS
4,030.00
VAN W BAKER
AK
77110-GRANTS
VARITECH INDUSRIES INC
MN
75700-EQUIPMENT
74000-COMMODITIES
4,141.97
4,113.05
122,132.80
Page 742 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VARSITY SPIRIT FASHIONS AND SUPPLIES INC
TN
74000-COMMODITIES
3,118.65
VASILIY DONETS
AK
73000-SERVICES
73680 - VEHICLE
1,335.00
VASILIY DONETS
AK
74000-COMMODITIES
VASILY VOYTENK
OR
73000-SERVICES
VBS QUALITY STOVES OF ALASKA
AK
74000-COMMODITIES
1,393.00
VBS QUALITY STOVES OF ALASKA
AK
41000-FISH & GAME
73000-SERVICES
1,424.81
VCA ANIMAL HOSPITALS INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73770 - K-9 UNIT
6,237.20
VECMAR CORPORATION
OH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
VECTOR AEROSPACE ENGINE SERVICES
TX
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
VEDA WEBB
AK
74000-COMMODITIES
74200-BUSINESS
VEHICLE INSPECTION SYSTEMS INC
FL
75700-EQUIPMENT
75799 - ELECTRONIC
VENETIAN CASINO RESORT LLC
NV
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
VENETIE VILLAGE COUNCIL
AK
77110-GRANTS
VENETIE VILLAGE COUNCIL
AK
77110-GRANTS
77435 - DEVELOPMENT
7,750.00
VENTURE LIGHTING
MN
74000-COMMODITIES
74700 - ELECTRICAL
8,313.64
VENTURE TRAVEL LLC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,485.00
VENTURE TRAVEL LLC
AK
72000-TRAVEL
72111 - AIRFARE
1,233.00
VERA CLEVELAND
AK
41000-FISH & GAME
73000-SERVICES
VERBATIM REPORTING & TRANSCRIPTION
TX
73000-SERVICES
VERISIGN
TX
73000-SERVICES
1,244.00
VERISIGN
TX
73000-SERVICES
3,582.00
VERISIGN
TX
73000-SERVICES
VERISIGN
TX
VERISIGN
TX
73000-SERVICES
VERISIGN
TX
73000-SERVICES
1,499.00
VERLIN PHERSON
AK
Actual
344.85
23,205.00
1,250.00
49,530.78
1,362.98
209,945.00
1,547.88
41,332.00
1,350.00
125,252.25
895.50
2,066.68
413.32
41000-FISH & GAME
74000-COMMODITIES
1,854.90
VERMONT STUDENT ASSISTANCE CORPORATION VT
77110-GRANTS
2,272.72
VERNE SKAGERBERG
AK
72000-TRAVEL
72411 - AIRFARE
VERNE SKAGERBERG
AK
72000-TRAVEL
VERN JONES
AK
73000-SERVICES
VERNON D HENLEY
WA
72000-TRAVEL
VERNON D HENLEY
WA
72000-TRAVEL
72413 - LODGING
23,130.00
VERNON D HENLEY
WA
72000-TRAVEL
16,080.00
VERNON NOWELL
AK
73000-SERVICES
3,648.50
VERNON V HILL
AK
77110-GRANTS
6,506.66
772.70
568.00
25,000.00
870.51
Page 743 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VERSARE SOLUTIONS
MN
74000-COMMODITIES
74200-BUSINESS
VERTARIB INC
NY
77110-GRANTS
VERTARIB INC
NY
77110-GRANTS
VERTEX INSULATION
AK
77110-GRANTS
VERTEX INSULATION
AK
73000-SERVICES
3,115.00
VERTEX INSULATION
AK
74000-COMMODITIES
1,075.00
VERTICAL SOLUTIONS LLC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
AK
72000-TRAVEL
72111 - AIRFARE
VERTIGO LLC
AK
41000-FISH & GAME
73000-SERVICES
26,703.60
VERTIQ SOFTWARE LLC
CA
Actual
4,711.00
67,455.50
0.00
27,765.00
38,098.66
1,575.00
24,539.17
7,875.00
73000-SERVICES
12,766.00
VETERANS OF FOREIGN WARS DEPT OF ALASKA AK
72000-TRAVEL
14,841.64
VFA INC
MA
73000-SERVICES
35,538.00
V F GRACE INC
AK
74000-COMMODITIES
74600-SAFETY
1,237.50
V F GRACE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,134.12
V F GRACE INC
AK
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,219.50
VF OUTDOOR
NC
74000-COMMODITIES
74200-BUSINESS
2,520.00
VIATRAN CORPORATION
GA
74000-COMMODITIES
1,942.00
VICKIE MILLER
AK
73000-SERVICES
2,500.00
VICKI TURNER MALONE
AK
72000-TRAVEL
72113 - LODGING
VICTIMS FOR JUSTICE
AK
46000-PUBLIC SAFETY
77110-GRANTS
VICTOR FRED MADDOX
AK
3,134.67
VICTORIA MAPALO
AK
13000-DEPT. OF LAW
73000-SERVICES
73754 - INTERPRETER
2,365.00
VICTORIA MIZRAHI
CA
73000-SERVICES
1,172.78
VICTORIA ONALIK
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
VICTOR STEPANENKO
AK
77110-GRANTS
VICTORY CAPITAL MANAGEMENT INC
OH
73000-SERVICES
VIETNAM VETERANS OF AMERICA ALASKA STATE AK
72000-TRAVEL
10,000.00
VIEVU LLC
WA
74000-COMMODITIES
74200-BUSINESS
25,835.00
VIGOR ALASKA LLC
AK
77110-GRANTS
77431 - EDUCATION
39,589.43
VIGOR ALASKA LLC
AK
77110-GRANTS
77435 - DEVELOPMENT
54,897.25
VIGOR ALASKA LLC
AK
73000-SERVICES
73226 - FREIGHT
VIGOR ALASKA LLC
AK
73000-SERVICES
VIGOR ALASKA LLC
AK
74000-COMMODITIES
3,920.00
99,916.00
3,570.99
809,611.62
62,880.00
1,083,595.95
3,053.00
Page 744 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VIGOR ALASKA LLC
AK
VIGOR ALASKA LLC
AK
VIGOR MARINE LLC
OR
74000-COMMODITIES
VIGOR MARINE LLC
OR
VIKING-CIVES MIDWEST INC
GA
75700-EQUIPMENT
VIKING MAID FISHERIES INC
AK
41000-FISH & GAME
73000-SERVICES
73689 - MARINE
30,000.00
VIKING TRAVEL INC
AK
73000-SERVICES
47,074.41
VILLAGE OF EAGLE
AK
77110-GRANTS
35,815.00
VINCE G YODER
AK
72000-TRAVEL
1,617.44
VINCE G YODER
AK
72000-TRAVEL
3,848.00
VINCENT D CUTLER
AK
72000-TRAVEL
72113 - LODGING
2,584.20
VINCENT D CUTLER
AK
72000-TRAVEL
2,580.00
VINCENT JACOBSON
AK
77110-GRANTS
1,230.59
VINCENT MADRID
AK
72000-TRAVEL
72113 - LODGING
1,652.00
VINCENT MADRID
AK
72000-TRAVEL
1,800.00
VINCENT MATTHIAS
AK
41000-FISH & GAME
73000-SERVICES
1,500.00
VINCENT N HNILICKA
AK
72000-TRAVEL
135.60
VINCENT N HNILICKA
AK
72000-TRAVEL
72113 - LODGING
448.00
VINCENT N HNILICKA
AK
72000-TRAVEL
VINCE PATRICK
AK
41000-FISH & GAME
73000-SERVICES
VIP ALASKA
AK
73000-SERVICES
VIP CORPORATE HOUSING INC
OR
72000-TRAVEL
72413 - LODGING
27,600.00
VIPS INC
GA
73000-SERVICES
25,000.00
VIPS INC
GA
73000-SERVICES
18,000.00
VIRGIL ENTERPRISES INC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
VIRGIL ENTERPRISES INC
AK
74000-COMMODITIES
74200-BUSINESS
VIRGINIA A RUSCH
AK
73000-SERVICES
VIRGINIA BLAISDELL
AK
72000-TRAVEL
VIRGINIA BLAISDELL
AK
72000-TRAVEL
72113 - LODGING
VIRGINIA BLAISDELL
AK
72000-TRAVEL
VISION ATHENA INC
IN
73000-SERVICES
VISIONS OF COURAGE INC
LA
46000-PUBLIC SAFETY
73000-SERVICES
73000-SERVICES
VISIONWARE
VISUAL MEDIA GROUP LLC
WA
73452 - PROMOTIONS
VITAL SIGNS INC
AK
74000-COMMODITIES
Actual
384,295.32
11,448,697.63
18,066.70
26,324,965.53
362,748.10
540.00
5,000.00
1,050.00
1,153.00
1,066.99
13,814.25
36.27
544.48
543.00
23,000.00
7,500.00
234,494.11
30,227.05
1,035.00
Page 745 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VITASYS INC
WA
73000-SERVICES
VIVIENNE B COLLINS
NC
VMWARE INCORPORATED
IL
73000-SERVICES
58,259.39
VMWARE INCORPORATED
IL
-3,845.00
VMWARE INCORPORATED
IL
73000-SERVICES
1,695.00
VOGEL TRAFFIC SERVICES
IA
73000-SERVICES
2,063.10
IA
74000-COMMODITIES
1,051.69
IA
74000-COMMODITIES
IA
75700-EQUIPMENT
245,232.46
VOICE PRINT INTERNATIONAL INC
CA
73000-SERVICES
4,442.00
VOLER CORPORATION
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
2,809.66
VOLNEY T SMITH
AK
77110-GRANTS
9,585.89
VOLTAIC SOLUTIONS LLC
ID
73000-SERVICES
4,200.00
VOLTAIC SOLUTIONS LLC
MT
73000-SERVICES
7,450.00
VOLUNTEERS IN POLICING
AK
74000-COMMODITIES
VOLUNTEERS IN POLICING
AK
77110-GRANTS
VOLUNTEERS OF AMERICA
AK
77110-GRANTS
77431 - EDUCATION
56,474.68
AK
77110-GRANTS
77111 - PREVENTION
420,543.00
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
VOORHEES INC
AK
41000-FISH & GAME
73000-SERVICES
1,275.00
VPI AQUISITION COMPANY LLC
IL
73000-SERVICES
73226 - FREIGHT
1,162.75
VPI AQUISITION COMPANY LLC
IL
74000-COMMODITIES
6,866.00
VULCAN TOWING & RECOVERY INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73083 - CASE COSTS
126.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73668 - ROOM/SPACE
13,521.75
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,544.50
VWR FUNDING INC
PA
74000-COMMODITIES
74200-BUSINESS
5,914.11
VWR FUNDING INC
PA
74000-COMMODITIES
VWR FUNDING INC
PA
74000-COMMODITIES
VWR FUNDING INC
PA
75700-EQUIPMENT
VWR FUNDING INC
PA
41000-FISH & GAME
74000-COMMODITIES
VWR FUNDING INC
PA
41000-FISH & GAME
75700-EQUIPMENT
12,133.48
VWR FUNDING INC
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
3,099.56
VWR FUNDING INC
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
5,702.67
Actual
1,800.00
1,000.00
1,919.62
1,010.00
33,456.10
257,189.00
1,371,584.00
155,166.00
6,115.10
73,740.04
13,677.29
149,918.91
Page 746 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
VWR FUNDING INC
PA
74000-COMMODITIES
1,966.27
VWR FUNDING INC
PA
74000-COMMODITIES
2,224.63
W 2005 ARGENT HOTEL REALTY LLC
CA
72000-TRAVEL
72413 - LODGING
1,131.80
W2007 MVP DALLAS LLC
TX
72000-TRAVEL
72413 - LODGING
1,133.04
W2007 MVP DALLAS LLC
TX
73000-SERVICES
W2007 MVP DENVER LLC
CO
72413 - LODGING
CO
CO
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,775.20
CO
72000-TRAVEL
72413 - LODGING
1,046.14
WACO COMPOSITES
TX
74000-COMMODITIES
4,971.50
WADE P MARTIN
AK
77110-GRANTS
1,496.91
WADE SAMPSON
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,000.00
WAGERS & ASSOCIATES INC
TX
73000-SERVICES
25,000.00
WAKEFIELD INC
AK
74000-COMMODITIES
3,382.00
WALKER BROTHERS LLC
AK
73000-SERVICES
73226 - FREIGHT
1,290.00
WALKER ENTERPRISE LLC
AK
74000-COMMODITIES
1,395.60
WALK-WINN PLASTIC COMPANY INC
AR
74000-COMMODITIES
74600-SAFETY
3,580.00
WALLACE HINCKLEY
AK
74000-COMMODITIES
74200-BUSINESS
1,250.00
WALLACE H OTTON
AK
73000-SERVICES
1,820.00
WALLACE H OTTON
AK
73000-SERVICES
WALLACE L MCDONALD
AK
41000-FISH & GAME
75700-EQUIPMENT
23,750.10
WALLY KVASNIKOFF
AK
73000-SERVICES
12,500.00
WAL MART INC
GA
74000-COMMODITIES
74440-AGRICULTURAL
WAL MART INC
GA
74000-COMMODITIES
316.30
WAL MART INC
GA
74000-COMMODITIES
780.86
WAL MART INC
GA
73000-SERVICES
50.00
WAL MART INC
GA
74000-COMMODITIES
74200-BUSINESS
263.16
WAL MART INC
GA
74000-COMMODITIES
WAL MART INC
GA
74000-COMMODITIES
WAL MART INC
GA
74000-COMMODITIES
74485 - CLEANING
WAL MART INC
GA
74000-COMMODITIES
WAL MART INC
GA
74000-COMMODITIES
74521 - DRUGS
WAL MART INC
GA
74000-COMMODITIES
WALMART STORES INC
AK
74000-COMMODITIES
74200-BUSINESS
1,164.00
WALMART STORES INC
AK
74000-COMMODITIES
74200-BUSINESS
2,199.00
Actual
44.85
3,196.90
96.54
1,125.00
45.60
255.20
4,385.59
527.18
7,105.71
341.16
268.38
Page 747 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WALMART STORES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
WALMART STORES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
WALMART STORES INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
WALMART STORES INC
AK
74000-COMMODITIES
74200-BUSINESS
WALMART STORES INC
AK
74000-COMMODITIES
74200-BUSINESS
WALMART STORES INC
AR
41000-FISH & GAME
73000-SERVICES
WALSH & SHEPPARD INC
AK
73000-SERVICES
504,817.46
AK
73000-SERVICES
50,937.61
AK
73000-SERVICES
23,102.55
WALTER A STUART
AK
77110-GRANTS
6,757.12
WALTER E INGRAM
WA
77110-GRANTS
5,797.06
WALTER E NELSON COMPANY OF
WA
74000-COMMODITIES
2,784.95
WA
74000-COMMODITIES
2,145.67
WA
74000-COMMODITIES
WALTER E NEWMAN
AK
74000-COMMODITIES
74695 - AGGREGATE
WALTER E NEWMAN
AK
74000-COMMODITIES
74765 - SAND
137,200.00
WALTER GORDINIER STUDIO LLC
OR
218,750.00
WALTER L CARPENETI
AK
72000-TRAVEL
72111 - AIRFARE
WALTER L CARPENETI
AK
72000-TRAVEL
WALTER L CARPENETI
AK
72000-TRAVEL
WALTER L CARPENETI
AK
72000-TRAVEL
72411 - AIRFARE
WALTER L CARPENETI
AK
72000-TRAVEL
WALTER L CARPENETI
AK
72000-TRAVEL
72413 - LODGING
WALTER L CARPENETI
AK
72000-TRAVEL
WALTER MANZ
VT
73000-SERVICES
1,462.00
WALTER & PATRICIA LAWSON
AK
72000-TRAVEL
72113 - LODGING
5,695.00
WALTER R CREASEY JR
AK
74000-COMMODITIES
74700 - ELECTRICAL
7,283.00
WALTER S SONEN
AK
77110-GRANTS
2,917.68
WALT PASTERNAK
AK
77110-GRANTS
6,628.67
WALT PEASE AND ASSOCIATES INC
AK
72000-TRAVEL
72423 - LODGING
2,800.00
WALT WARNER
AK
41000-FISH & GAME
73000-SERVICES
2,214.75
WALT WELLER
AK
77110-GRANTS
WALZ & KRENZER INC
CT
74000-COMMODITIES
WANCO INC
CO
74000-COMMODITIES
WANDAL W WINN MD
AK
Actual
916.18
76.27
61.61
1,352.00
2,669.20
43,127.00
1,325.76
49,800.00
360.30
67.75
92.00
1,017.80
47.85
892.72
408.00
9,841.50
12,219.82
4,227.00
166,275.00
Page 748 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WARBELOWS AIR VENTURES
AK
1,120.00
AK
73000-SERVICES
73226 - FREIGHT
2,859.50
AK
73000-SERVICES
73688 - AIRCRAFT
2,483.00
AK
41000-FISH & GAME
73000-SERVICES
2,795.75
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
2,378.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
439.00
AK
72000-TRAVEL
72111 - AIRFARE
4,676.25
AK
72000-TRAVEL
72111 - AIRFARE
227,926.60
WARD AIR INC
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
4,590.95
WARD AIR INC
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WARD AIR INC
AK
41000-FISH & GAME
73000-SERVICES
WARD AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
WARD AIR INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
576.00
WARD AIR INC
AK
72000-TRAVEL
72111 - AIRFARE
8,539.50
WARDS COVE HOLDINGS LLC
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,399.80
AK
41000-FISH & GAME
74000-COMMODITIES
2,708.42
AK
73000-SERVICES
73525-UTILITIES
73530 - HEATING OIL
6,177.24
AK
73000-SERVICES
9,714.51
AK
74000-COMMODITIES
7,035.29
AK
74000-COMMODITIES
1,824.49
AK
74000-COMMODITIES
74856 - DIESEL
6,072.63
WARNER CHAPPELL PRODUCTION MUSIC INC
CA
73000-SERVICES
2,500.00
WARNING LITES OF ALASKA
AK
74000-COMMODITIES
1,783.94
AK
74000-COMMODITIES
2,010.00
AK
74000-COMMODITIES
1,600.90
AK
74000-COMMODITIES
2,548.00
AK
74000-COMMODITIES
20,413.90
AK
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
73000-SERVICES
AK
41000-FISH & GAME
74000-COMMODITIES
3,986.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
73451 - ADVERTISING
6,825.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,340.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,487.50
AK
74000-COMMODITIES
1,671.50
AK
77110-GRANTS
6,125.00
Actual
5,081.13
65,032.63
3,258.00
94.22
13,265.78
Page 749 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
AK
74000-COMMODITIES
AK
74000-COMMODITIES
74700 - ELECTRICAL
13,687.50
AK
74000-COMMODITIES
37,967.44
WARREN E WILSON
AK
73000-SERVICES
25,000.00
WARREN LAMPE
AK
41000-FISH & GAME
73000-SERVICES
WARREN MARK WALKER
MT
73000-SERVICES
WARREN R COLLINS
AK
77110-GRANTS
WARREN RESORT HOTELS INC
MT
72000-TRAVEL
72413 - LODGING
WARTSILA DEFENSE INC
PA
73000-SERVICES
73679 - MARINE
12,011.08
PA
74000-COMMODITIES
86,698.98
PA
74000-COMMODITIES
11,381.33
WARTSILA NORTH AMERICAN INC
TX
74000-COMMODITIES
WARWICK CORP
WA
72000-TRAVEL
72413 - LODGING
9,198.53
WASHINGTON ATHLETIC CLUB
WA
72413 - LODGING
49,546.00
WASHINGTON CHAIN & SUPPLY INC
TX
74000-COMMODITIES
14,868.90
WASHINGTON CRANE & HOIST CO INC
WA
73000-SERVICES
2,042.14
WASHINGTON CRANE & HOIST CO INC
WA
75700-EQUIPMENT
41,804.00
WASHINGTON DEPARTMENT OF CORRECTIONS
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
74000-COMMODITIES
6,276.00
WASHINGTON STATE UNIV
WA
73000-SERVICES
1,440.00
WASHINGTON STATE UNIVERSITY
WA
73000-SERVICES
1,800.00
WA
73000-SERVICES
73688 - AIRCRAFT
1,080.00
WA
41000-FISH & GAME
73000-SERVICES
3,800.00
WA
73000-SERVICES
73177 - MEDICAL
6,450.00
WA
73000-SERVICES
4,640.00
WASHINGTON TRACTOR INC
WA
41000-FISH & GAME
74000-COMMODITIES
8,772.64
WASHINGTON TRACTOR INC
WA
74000-COMMODITIES
74200-BUSINESS
20,294.97
WASHINGTON VOCATIONAL SERVICES
WA
77110-GRANTS
135,000.00
WASHINGTON VOCATIONAL SERVICES
WA
77110-GRANTS
77431 - EDUCATION
309,062.47
WASILLA ARCTIC CAT LLC
AK
74000-COMMODITIES
WASILLA AREA SENIORS
AK
77110-GRANTS
77111 - PREVENTION
WASILLA AREA SENIORS
AK
77110-GRANTS
Actual
93,886.25
470,224.45
1,500.00
457,638.70
12,184.24
1,850.97
3,835.71
1,054.00
11,773.70
267,784.84
21,290.00
137,346.00
27,500.00
Page 750 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WASILLA SOIL & WATER CONSERVATION DIST
AK
73000-SERVICES
2,500.00
WASILLA SOIL & WATER CONSERVATION DIST
AK
41000-FISH & GAME
73000-SERVICES
13,719.17
WASILLA STATION LLC
AK
73000-SERVICES
167,030.60
WASTE CONNECTIONS OF ALASKA INC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
25,010.09
AK
73525-UTILITIES
73528 - DISPOSAL
34,060.57
AK
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
AK
73000-SERVICES
73525-UTILITIES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
8,414.24
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
289,372.06
AK
73000-SERVICES
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
73000-SERVICES
73428 - SEF F/C A87 ALLOWED
6,024.78
AK
74000-COMMODITIES
1,193.80
WATERBLASTING TECHNOLOGIES
FL
74000-COMMODITIES
2,135.36
FL
74000-COMMODITIES
6,940.23
FL
75700-EQUIPMENT
WATERCARE INDUSTRIAL SERVICES INC
WA
74000-COMMODITIES
74485 - CLEANING
WATEROUS CO
MN
74000-COMMODITIES
WATERS CORPORATION
IL
73000-SERVICES
10,923.76
WATER WALKERS STREAMFLOW MONITORING
CO
41000-FISH & GAME
73000-SERVICES
15,904.00
WATSONS INDUSTRIAL SPECIALTIES INC
AK
74000-COMMODITIES
14,871.87
WAUSAU EQUIPMENT COMPANY INC
IL
74000-COMMODITIES
WAUSAU EQUIPMENT COMPANY INC
IL
75700-EQUIPMENT
WAXIES ENTERPRISES INC
CA
74000-COMMODITIES
74485 - CLEANING
CA
74000-COMMODITIES
11,238.15
CA
74485 - CLEANING
27,917.88
CA
2,396.91
CA
75700-EQUIPMENT
6,814.16
CA
73000-SERVICES
1,151.58
CA
73000-SERVICES
1,249.27
CA
74000-COMMODITIES
74485 - CLEANING
7,684.65
CA
74000-COMMODITIES
4,083.43
CA
74000-COMMODITIES
74485 - CLEANING
8,854.73
CA
74000-COMMODITIES
1,199.10
Actual
2,401.96
1,609.27
89,781.72
51.06
306,855.81
313,155.85
1,342.01
6,624.32
3,374.54
1,427,709.59
3,480.20
Page 751 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
CA
74000-COMMODITIES
74200-BUSINESS
CA
74000-COMMODITIES
74485 - CLEANING
247,555.95
CA
74000-COMMODITIES
114,010.85
CA
74000-COMMODITIES
74600-SAFETY
CA
75700-EQUIPMENT
WAYLAND BAPTIST UNIVERSITY
AK
73000-SERVICES
WAYNE A DAVENPORT
77110-GRANTS
Actual
10,090.00
1,272.42
11,700.00
1,995.00
2,767.14
WAYNE BROST
AK
74000-COMMODITIES
74200-BUSINESS
WAYNE CARNES
AK
72000-TRAVEL
72413 - LODGING
6,545.00
WAYNE CARNES
AK
72000-TRAVEL
5,439.25
WAYNE D STAUFFER
AK
77110-GRANTS
5,552.11
WAYNE K IVERS
AK
77110-GRANTS
5,151.55
WAYNE L NORTHRUP
AK
77110-GRANTS
7,758.56
WAYNE MARQUIS
AK
72000-TRAVEL
WAYNE MARQUIS
AK
72000-TRAVEL
72113 - LODGING
WAYNE MARQUIS
AK
72000-TRAVEL
WAYNE MARQUIS
AK
72000-TRAVEL
WAYNE MCHOLLAND
AK
77110-GRANTS
1,267.96
WAYNE PARKS
AK
77110-GRANTS
10,268.18
WAYNE P CRADDOCK
AK
72000-TRAVEL
72113 - LODGING
3,255.00
WAYNE P CRADDOCK
AK
72000-TRAVEL
2,100.00
WAYNE R ELLIS
AK
77110-GRANTS
5,437.00
WAYNE WILSON
AK
72000-TRAVEL
72411 - AIRFARE
1,025.40
WAYNE WILSON
AK
72000-TRAVEL
WAYNE WILSON
AK
72000-TRAVEL
72413 - LODGING
WAYNE WINTHER
AK
77110-GRANTS
WAY ORGANIZED INC
AK
73000-SERVICES
73451 - ADVERTISING
7,500.00
WB SUNSTONE - PORTLAND INC
OR
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
1,009.89
WCP-FERN EXPOSITION SERVICES LLC
OH
2,765.49
WEATHERFORD LABORATORIES INC
TX
73000-SERVICES
3,797.00
WEATHERPORT SHELTER SYSTEMS
AZ
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,855.00
WEAVER BROTHERS INC
AK
73000-SERVICES
WEAVER BROTHERS INC
AK
73000-SERVICES
73226 - FREIGHT
WEB4HALF LLC
NC
73000-SERVICES
73452 - PROMOTIONS
WEBBS CONSULTING & MANAGEMENT SERVICES AK
15,038.49
72.45
270.00
1,020.00
36.75
48.00
7,606.22
10,712.12
1,045.75
13,394.54
1,046.50
114,021.83
Page 752 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WEBBS TOWING & RECOVERY LLC
AK
73000-SERVICES
1,980.00
WEBER SCIENTIFIC INC
NJ
74000-COMMODITIES
1,054.83
WEBEX COMMUNICATIONS INC
CA
41000-FISH & GAME
73000-SERVICES
1,404.00
WEBTRENDS INC
OR
73000-SERVICES
3,948.97
WEBTRENDS INC
OR
73000-SERVICES
3,719.91
WEBTRENDS INC
OR
4,326.00
WEBUCATOR INC
NY
73000-SERVICES
6,000.00
WEBUCATOR INC
NY
73000-SERVICES
1,805.00
WEBUCATOR INC
NY
41000-FISH & GAME
73000-SERVICES
WEED ENGINEERING INC
AK
73000-SERVICES
AK
73000-SERVICES
AK
116,668.22
AK
109,704.08
AK
155,915.97
WEET DESIGN LLC
AK
30,000.00
WEIDNER CONSTRUCTION
AK
73000-SERVICES
73525-UTILITIES
12,735.00
AK
73000-SERVICES
27,307.00
AK
73000-SERVICES
73690 - VEHICLE
1,094.00
AK
73000-SERVICES
1,125.00
AK
41000-FISH & GAME
73000-SERVICES
73525-UTILITIES
1,600.00
AK
73000-SERVICES
73525-UTILITIES
2,850.00
WEING ART DESIGN
OH
74000-COMMODITIES
74200-BUSINESS
73000-SERVICES
WEIR-JONES ENGINERING LTD
Actual
1,275.00
1,796,743.38
265,301.34
2,314.20
102,123.25
WEIZEL & ASSOCIATES LTD
WA
74000-COMMODITIES
WEIZEL & ASSOCIATES LTD
WA
74000-COMMODITIES
74600-SAFETY
WELD AIR ALASKA INC
AK
74200-BUSINESS
WELD AIR ALASKA INC
AK
74000-COMMODITIES
1,316.46
WELD AIR ALASKA INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,260.65
WELD AIR ALASKA INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,282.00
WELD AIR ALASKA INC
AK
74000-COMMODITIES
74200-BUSINESS
WELD AIR ALASKA INC
AK
74000-COMMODITIES
WELD AIR ALASKA INC
AK
74000-COMMODITIES
74701 - PLUMBING
WELDCO BEALES MANUFACTURING CORP
WA
74000-COMMODITIES
12,071.42
WELDON WILLIAMS & LICK INC
AR
41000-FISH & GAME
73000-SERVICES
13,910.40
74000-COMMODITIES
WELIN LAMBIE
2,525.00
1,050.00
29,368.58
4,906.26
21,453.42
1,676.00
8,395.00
Page 753 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
WELLDONE RESTAURANT CONCEPTS INC
CA
73452 - PROMOTIONS
7,206.38
WELLER TRACTOR SALVAGE INC
KS
74000-COMMODITIES
1,249.68
WELLNESS PATHWAYS INC
SD
72000-TRAVEL
SD
72000-TRAVEL
SD
73000-SERVICES
WELLS FARGO BANK
MN
73000-SERVICES
49,555.18
WELLS FARGO BANK
MN
73000-SERVICES
13,457.55
WELLS FARGO BANK
MN
14,045.18
WELLS FARGO EDUC FINANCIAL SVCS
SD
73000-SERVICES
58,968.00
WELLS FARGO INSURANCE SERVICES USA INC
TX
2,140.00
WELLS FARGO INSURANCE SERVICES USA INC
TX
73000-SERVICES
32,803.75
WELLS FARGO INSURANCE SVCS OF AK INC
AK
73000-SERVICES
806,233.50
WELLS FARGO MERCHANT SERVICES
CO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,299.92
WELLS FARGO MERCHANT SERVICES
CO
73000-SERVICES
91,223.50
WELLSPRING REVIVAL MINISTRIES INC
AK
77110-GRANTS
53,200.00
AK
77110-GRANTS
77431 - EDUCATION
18,175.37
AK
77110-GRANTS
77435 - DEVELOPMENT
WELSH WHITELEY ARCHITECTS LLC
AK
4,605.75
W-EMERALD LLC
CA
72413 - LODGING
1,398.45
WENDELL DUTCHER
AK
73000-SERVICES
73690 - VEHICLE
2,100.00
WENDELL IRRIGATION REPAIR & SERVICE LLC
AK
73000-SERVICES
1,219.50
WENDY ELAINE OKONEK
TX
73000-SERVICES
2,400.00
WENDY FOCOSE
AK
72000-TRAVEL
72113 - LODGING
WENDY FOCOSE
AK
72000-TRAVEL
WENDY S MORSE-GUNN
AK
46000-PUBLIC SAFETY
73000-SERVICES
1,000.00
WESCO DISTRIBUTION
AK
74000-COMMODITIES
74200-BUSINESS
4,200.00
WESCO DISTRIBUTION
AK
74000-COMMODITIES
74200-BUSINESS
5,120.00
WESCO DISTRIBUTION
AK
74000-COMMODITIES
4,967.14
WESCO DISTRIBUTION
AK
74000-COMMODITIES
73000-SERVICES
23,832.37
1,481.07
WESCOM SOLUTIONS INC
Account Category
73000-SERVICES
Actual
240.00
478.09
4,000.00
136,146.15
516.00
489.00
1,506.00
WESCOR INC
UT
74000-COMMODITIES
WESLEY C KELLER
AK
72000-TRAVEL
WESLEY C KELLER
AK
72000-TRAVEL
WESLEY C KELLER
AK
72000-TRAVEL
2,153.80
WESLEY C KELLER
AK
72000-TRAVEL
3,244.07
3,558.45
22,515.00
Page 754 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WESLEY C KELLER
AK
73000-SERVICES
WESLEY C KELLER
AK
73000-SERVICES
WESLEY C KELLER
AK
73000-SERVICES
73668 - ROOM/SPACE
2,240.00
WESLEY C KELLER
AK
73000-SERVICES
1,232.40
WESLEY C KELLER
AK
73000-SERVICES
4,905.25
WESLEY C KELLER
AK
74000-COMMODITIES
74200-BUSINESS
85.77
WESLEY C KELLER
AK
74000-COMMODITIES
WESLEY E SLATTERY
AK
77110-GRANTS
WESLEY MCQUILLIN
AK
72000-TRAVEL
72411 - AIRFARE
WESLEY MCQUILLIN
AK
72000-TRAVEL
WESLEY MCQUILLIN
AK
72000-TRAVEL
387.60
WESLEY M KESLER
AK
77110-GRANTS
8,374.40
WESLEY TEGELER & ASSOCIATES CPA PC
AK
73000-SERVICES
1,000.00
WESSPUR TREE EQUIPMENT INC
WA
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
WESSPUR TREE EQUIPMENT INC
WA
41000-FISH & GAME
74000-COMMODITIES
WESTAT INC
MD
73000-SERVICES
WESTBOY LLC
OR
41000-FISH & GAME
72000-TRAVEL
72413 - LODGING
77110-GRANTS
WEST COAST FILTERS INC
Actual
975.00
140.00
20.08
1,561.48
50.00
649.30
35.73
1,646.95
388,000.00
3,287.69
16,800.00
WEST COAST PAPER COMPANY
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
74485 - CLEANING
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74200-BUSINESS
WA
74000-COMMODITIES
74485 - CLEANING
19,105.45
WA
74000-COMMODITIES
45,577.60
WA
74000-COMMODITIES
74600-SAFETY
2,910.30
WA
74000-COMMODITIES
74200-BUSINESS
1,737.00
WA
74000-COMMODITIES
74200-BUSINESS
1,205.88
WA
74000-COMMODITIES
3,254.71
WA
74000-COMMODITIES
74200-BUSINESS
34,430.25
WA
74000-COMMODITIES
74200-BUSINESS
WESTCOAST SALES & MARKETING INC
WA
74000-COMMODITIES
74600-SAFETY
WA
74000-COMMODITIES
WA
74000-COMMODITIES
74700 - ELECTRICAL
WA
74000-COMMODITIES
76,990.66
WEST CONSTRUCTION
AK
64,900.99
5,699.95
1,235.68
21,469.58
9,425.70
5,166.95
18,132.10
44,564.83
112,034.77
Page 755 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WESTED
CA
73000-SERVICES
WESTERN AIRCRAFT INC
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
WESTERN AIRCRAFT INC
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
WESTERN ASSET MANAGEMENT COMPANY
CA
73000-SERVICES
WESTERN ASSN FISH AND WILDLIFE AGENCIES
ID
41000-FISH & GAME
ID
41000-FISH & GAME
73000-SERVICES
73029 - MEMBERSHIPS
4,110.00
ID
41000-FISH & GAME
73000-SERVICES
9,000.00
WESTERN ASSOCIATION OF STUDENT FINANCIAL NV
73000-SERVICES
1,350.00
WESTERN CHEMICAL INC
WA
41000-FISH & GAME
74000-COMMODITIES
74485 - CLEANING
1,212.00
WA
41000-FISH & GAME
74000-COMMODITIES
1,594.00
WA
41000-FISH & GAME
74000-COMMODITIES
WESTERN CONSTRUCTION & EQUIPMENT
AK
73000-SERVICES
14,332.50
WESTERN CONSTRUCTION & EQUIPMENT
AK
41000-FISH & GAME
73000-SERVICES
30,750.00
WESTERN COUNCIL OF STATE LIBRARIES
TX
73000-SERVICES
73029 - MEMBERSHIPS
3,000.00
WESTERN COUNCIL OF STATE LIBRARIES
TX
73000-SERVICES
8,000.00
WESTERN CPE LLC
MT
73000-SERVICES
1,149.00
WESTERN DETENTION PRODUCTS INC
WA
73000-SERVICES
1,246.10
WA
74000-COMMODITIES
9,892.67
WA
74000-COMMODITIES
74600-SAFETY
2,731.08
WA
74000-COMMODITIES
2,232.20
WA
6,893.10
WESTERN ELECTRICAL SERVICES INC
AZ
73000-SERVICES
4,090.92
WESTERN ENTERPRISES
AK
73000-SERVICES
2,017.00
WESTERN ENTERPRISES
AK
73000-SERVICES
4,016.00
WESTERN EQUIPMENT DISTRIBUTORS INC
WA
74000-COMMODITIES
2,970.00
WESTERN FIRE CHIEFS ASSOCIATION
OR
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
1,621.59
WESTERN FIRE & SAFETY CO
WA
41000-FISH & GAME
73000-SERVICES
1,500.00
WA
46000-PUBLIC SAFETY
73000-SERVICES
2,975.00
WA
74000-COMMODITIES
74600-SAFETY
1,229.87
WA
74000-COMMODITIES
WESTERN GOVERNORS ASSOCIATION
CO
73000-SERVICES
73029 - MEMBERSHIPS
WESTERN HORTICULTURAL PRODUCTS INC
WA
74000-COMMODITIES
74440-AGRICULTURAL
WESTERN IDENTIFICATION NETWORK INC
CA
46000-PUBLIC SAFETY
73000-SERVICES
WESTERN INTERSTATE COMMISSION FOR HIGHERCO
73000-SERVICES
Actual
14,980.00
3,480.00
1,823.82
192,575.64
4,160.00
1,810.00
3,611.39
36,000.00
4,340.12
318,000.00
80,393.00
138,500.00
Page 756 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
73000-SERVICES
60,000.00
73000-SERVICES
99,967.00
73000-SERVICES
73029 - MEMBERSHIPS
73000-SERVICES
108,800.55
WESTERN LAND GROUP INC
7,731.64
CO
Actual
21,000.00
73000-SERVICES
WESTERN LEGISLATIVE FORESTRY TASK FORCE ID
73000-SERVICES
73029 - MEMBERSHIPS
WESTERN MARINE CONSTRUCTION INC
WA
73000-SERVICES
382,000.00
WESTERN MARINE CONSTRUCTION INC
WA
677,521.88
WESTERN MARINE ELECTRONICS
WA
41000-FISH & GAME
75700-EQUIPMENT
75799 - ELECTRONIC
WA
73000-SERVICES
1,811.45
WA
73000-SERVICES
5,340.00
WA
74000-COMMODITIES
WESTERN MICHIGAN UNIVERSITY
MI
73000-SERVICES
WESTERN OILFIELDS SUPPLY COMPANY
CA
73000-SERVICES
WESTERN PETERBILT INC
WA
74000-COMMODITIES
WA
74000-COMMODITIES
WA
75700-EQUIPMENT
WESTERN PIONEER INC
WA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
4,009.94
WESTERN PLANT BOARD
AZ
73000-SERVICES
73029 - MEMBERSHIPS
1,075.00
WESTERN PSYCHIATRIC STATE HOSPITAL
ID
73000-SERVICES
73029 - MEMBERSHIPS
2,500.00
WESTERN REGIONAL ENVIRONMENTAL EDUCATIO TX
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
3,496.84
WESTERN SAFETY PRODUCTS INC
WA
74000-COMMODITIES
1,896.20
WESTERN SHEET METAL INC
AK
73000-SERVICES
WESTERN STATES ARTS FEDERATION
CO
73000-SERVICES
73029 - MEMBERSHIPS
WESTERN STATES ARTS FEDERATION
CO
5,000.00
14,093.31
14,000.00
7,440.00
2,655.25
76,153.87
590.94
391,113.94
2,400.00
28,038.00
73000-SERVICES
5,000.00
WESTERN STATES LAND COMMISSIONERS ASSN AR
73000-SERVICES
1,200.00
WESTERN STATES LAND COMMISSIONERS ASSN AR
73000-SERVICES
73029 - MEMBERSHIPS
1,625.00
WESTERN STATES TRAVEL POLICY COUNCIL
DC
73029 - MEMBERSHIPS
8,500.00
WESTERN SYSTEMS INC
WA
73000-SERVICES
5,000.00
WESTERN SYSTEMS INC
WA
74000-COMMODITIES
74700 - ELECTRICAL
5,751.69
WESTERN SYSTEMS INC
WA
74000-COMMODITIES
WESTERN SYSTEMS INC
WA
75700-EQUIPMENT
75799 - ELECTRONIC
WESTERN US AGRICULTURAL TRADE
WA
73000-SERVICES
73029 - MEMBERSHIPS
WEST GLACIER DEVELOPMENT LLC
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
16,720.00
WESTIN BOOK CADILLAC HOTEL
MI
72000-TRAVEL
72413 - LODGING
1,166.10
2,187.50
10,228.39
1,000.00
Page 757 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WESTIN CONVENTION CENTRE PITTSBURG PA
PA
46000-PUBLIC SAFETY
72000-TRAVEL
72413 - LODGING
1,128.60
WEST MARINE PRODUCTS INC
CA
41000-FISH & GAME
74000-COMMODITIES
7,185.33
CA
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
1,090.85
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
2,418.96
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
1,178.93
CA
46000-PUBLIC SAFETY
75700-EQUIPMENT
CA
74000-COMMODITIES
74200-BUSINESS
WESTMARK FAIRBANKS
AK
72000-TRAVEL
72113 - LODGING
900.00
WESTMARK FAIRBANKS
AK
72000-TRAVEL
72123 - LODGING
1,650.00
WESTMARK FAIRBANKS
AK
73000-SERVICES
73668 - ROOM/SPACE
WESTMARK FAIRBANKS
AK
74000-COMMODITIES
3,094.20
WESTMARK FAIRBANKS
AK
73668 - ROOM/SPACE
1,350.00
WESTMARK FAIRBANKS
AK
72000-TRAVEL
72113 - LODGING
3,696.00
WESTMARK FAIRBANKS
AK
72000-TRAVEL
72113 - LODGING
1,239.00
WESTMARK FAIRBANKS
AK
73000-SERVICES
73668 - ROOM/SPACE
2,409.20
WESTMARK HOTELS INC
WA
77110-GRANTS
77435 - DEVELOPMENT
2,401.60
WESTMARK HOTELS INC
WA
73000-SERVICES
73668 - ROOM/SPACE
3,319.90
WESTMARK INC
AK
73000-SERVICES
73452 - PROMOTIONS
4,997.30
WESTMARK INC
AK
72000-TRAVEL
72113 - LODGING
1,639.00
WESTMARK INC
AK
13000-DEPT. OF LAW
72000-TRAVEL
72123 - LODGING
1,215.00
WESTMARK INC
AK
72000-TRAVEL
72113 - LODGING
1,215.00
WESTMARK INC
AK
74000-COMMODITIES
1,978.80
WESTMARK INC
AK
72000-TRAVEL
72113 - LODGING
3,645.00
WESTMARK INC
AK
72000-TRAVEL
72123 - LODGING
WESTMARK INC
AK
73000-SERVICES
73668 - ROOM/SPACE
2,629.20
WESTMARK INC
AK
72000-TRAVEL
72123 - LODGING
9,852.00
WESTMARK INC
AK
72113 - LODGING
300.00
WESTMARK INC
AK
72123 - LODGING
1,050.00
WESTMARK INC
AK
72113 - LODGING
266.00
WESTMARK INC
AK
72413 - LODGING
532.00
WESTMARK INC
AK
72423 - LODGING
1,330.00
WESTMARK INC
AK
73668 - ROOM/SPACE
2,984.10
WESTMARK INC
AK
72000-TRAVEL
72123 - LODGING
1,782.00
WESTMARK INC
AK
74000-COMMODITIES
WESTMARK INC
AK
41000-FISH & GAME
72000-TRAVEL
Actual
5,988.00
28,596.00
325.00
945.00
58.00
336.00
Page 758 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WESTMARK INC
AK
41000-FISH & GAME
72000-TRAVEL
72113 - LODGING
WESTMARK INC
AK
41000-FISH & GAME
72000-TRAVEL
WESTMARK INC
AK
41000-FISH & GAME
72000-TRAVEL
72123 - LODGING
1,335.00
WESTMARK INC
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
3,810.00
WESTMARK INC
AK
73000-SERVICES
73668 - ROOM/SPACE
1,430.40
WESTMARK INC
AK
73000-SERVICES
73668 - ROOM/SPACE
3,776.00
WESTMARK INC
AK
72000-TRAVEL
72113 - LODGING
1,080.00
WESTMARK INC
AK
72000-TRAVEL
72113 - LODGING
10,230.00
WESTMARK WHITEHORSE
Actual
2,772.00
180.00
41000-FISH & GAME
72000-TRAVEL
72423 - LODGING
8,665.49
WEST ONE AUTOMOTIVE GROUP INC
OR
72000-TRAVEL
1,105.29
WESTON J EILER
AK
72000-TRAVEL
72111 - AIRFARE
WESTON J EILER
AK
72000-TRAVEL
WESTON SOLUTIONS INC
GA
73000-SERVICES
GA
73000-SERVICES
GA
77110-GRANTS
GA
77110-GRANTS
4,651.50
WESTPARK ELECTRONICS
NJ
74000-COMMODITIES
2,855.19
WESTPARK ELECTRONICS
NJ
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
WEST PUBLISHING CORPORATION
IL
74000-COMMODITIES
74200-BUSINESS
14,426.75
IL
74000-COMMODITIES
74200-BUSINESS
102,944.17
IL
13000-DEPT. OF LAW
73000-SERVICES
36,128.99
IL
13000-DEPT. OF LAW
73000-SERVICES
20,522.61
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
IL
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
467,767.81
IL
74200-BUSINESS
31,322.75
IL
74200-BUSINESS
59,868.46
IL
74000-COMMODITIES
74200-BUSINESS
6,371.31
IL
74000-COMMODITIES
74200-BUSINESS
42,198.74
IL
73000-SERVICES
272,624.00
IL
74000-COMMODITIES
74200-BUSINESS
631,868.64
WESTSIDE FLOORING LLC
AK
73000-SERVICES
121,137.76
AK
73000-SERVICES
9,005.00
AK
73000-SERVICES
33,215.00
WEST STAR AVIATION INC
CO
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
WEST STAR AVIATION INC
CO
46000-PUBLIC SAFETY
74000-COMMODITIES
74852 - AVIATION
565.30
595.00
17,099.81
5,061.14
0.00
2,785.75
6,861.79
148,008.94
5,762.96
Page 759 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
WESTWARD SEAFOODS INC
WA
77110-GRANTS
77431 - EDUCATION
WGROOM WORLDWIDE INCORPORATED
CO
41000-FISH & GAME
1,147.40
WHALE PASS COMMUNITY ASSOCIATION
AK
77110-GRANTS
34,011.00
WHALE PASS COMMUNITY LIBRARY
AK
77110-GRANTS
77431 - EDUCATION
9,421.00
WHEATON WATER WELL INC
AK
73000-SERVICES
2,500.00
WHEATON WATER WELL INC
AK
41000-FISH & GAME
73000-SERVICES
3,800.00
WHEELING PARK COMMISSION INC
WV
72000-TRAVEL
72413 - LODGING
1,344.82
WHEELS AWAY INC
AK
73000-SERVICES
73690 - VEHICLE
60,487.00
WHEELS AWAY INC
AK
74000-COMMODITIES
74855 - UNLEADED
WHELEN ENGINEERING COMPANY INC
CT
74000-COMMODITIES
2,256.81
WHENEVER COMMUNICATIONS LLC
FL
46000-PUBLIC SAFETY
73000-SERVICES
3,023.00
WHISTLES FOR LIFE LLC
WA
73000-SERVICES
73452 - PROMOTIONS
1,402.35
WHISTLES FOR LIFE LLC
WA
74000-COMMODITIES
74200-BUSINESS
WHITE CASTLE MANAGMENT COMPANY
OH
73452 - PROMOTIONS
18,000.00
WHITE ENTERPRISES
AK
73000-SERVICES
23,000.00
WHITE ENVIRONMENTAL CONSULTANTS INC
AK
73000-SERVICES
1,265.00
WHITE KNIGHT SERVICES
AK
73000-SERVICES
1,133.86
WHITEROCK LLP
AK
73000-SERVICES
2,500.00
WHITE SKYE SUMMIT LLC
AK
77110-GRANTS
8,500.00
WHITE SPRUCE TRAILER SALES INC
AK
74000-COMMODITIES
74200-BUSINESS
10,405.00
AK
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
2,496.00
AK
41000-FISH & GAME
75700-EQUIPMENT
5,271.92
AK
73000-SERVICES
1,500.00
AK
74000-COMMODITIES
AK
75700-EQUIPMENT
42,015.00
AK
75700-EQUIPMENT
16,050.00
WHITESTONE COMMUNITY ASSOCIATION
AK
77110-GRANTS
37,104.00
WHITESTONE FARMS INCORPORATED
AK
75700-EQUIPMENT
WHPACIFIC INC
AK
73000-SERVICES
WHPACIFIC INC
AK
75050-LAND
WHPACIFIC INC
AK
WHPACIFIC INC
AK
73000-SERVICES
8,770.75
WHPACIFIC INC
AK
261,889.18
WICK AIR INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73678 - AIRCRAFT
WICK AIR INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
Account Category
74000-COMMODITIES
Actual
15,000.00
250.25
1,171.05
1,924.95
10,000.00
508,926.92
31,118.15
1,312,716.27
55,289.00
1,494.65
Page 760 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WICK COMMUNICATION INC
AK
73000-SERVICES
73451 - ADVERTISING
1,200.00
AK
73451 - ADVERTISING
1,872.00
AK
73000-SERVICES
73451 - ADVERTISING
1,099.00
AK
73000-SERVICES
73451 - ADVERTISING
2,557.00
WICK COMMUNICATIONS
AK
73000-SERVICES
73451 - ADVERTISING
WIEDERKEHR AIR INC
AK
41000-FISH & GAME
73000-SERVICES
WIEDERKEHR AIR INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,400.00
WILBERT L SCOTT
AK
77110-GRANTS
7,545.78
WILDERNESS SKI-DOO
AK
46000-PUBLIC SAFETY
73000-SERVICES
73680 - VEHICLE
1,784.45
WILDERNESS SKI-DOO
AK
73000-SERVICES
1,159.95
WILDERNESS SKI-DOO
AK
74000-COMMODITIES
5,307.90
WILDFIRE ENVIRONMENTAL USA INC
WA
74000-COMMODITIES
43,937.43
WILDFIRE ENVIRONMENTAL USA INC
WA
75700-EQUIPMENT
30,597.00
WILDFLOWER COURT INC
AK
77110-GRANTS
77435 - DEVELOPMENT
9,531.79
WILDLIFE ACOUSTICS INC
MA
41000-FISH & GAME
73000-SERVICES
1,499.00
MA
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,053.15
MA
41000-FISH & GAME
74000-COMMODITIES
1,264.98
MA
41000-FISH & GAME
74000-COMMODITIES
9,770.16
MA
41000-FISH & GAME
74000-COMMODITIES
WILDLIFE COMPUTERS INC
WA
41000-FISH & GAME
74000-COMMODITIES
WILDLIFE GENETICS INTERNATIONAL
41000-FISH & GAME
73000-SERVICES
73177 - MEDICAL
36,190.25
WILDLIFE GENETICS INTERNATIONAL
41000-FISH & GAME
73000-SERVICES
40,000.00
Actual
2,992.50
13,720.00
1,511.29
163,885.00
WILD WEST GUNS LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
4,825.08
WILD WEST GUNS LLC
AK
74000-COMMODITIES
74600-SAFETY
5,946.98
WILLARD GRAMMENT
AK
41000-FISH & GAME
73000-SERVICES
73680 - VEHICLE
1,018.00
WILLARD GRAMMENT
AK
74000-COMMODITIES
1,394.75
WILLARD LIND JR
AK
41000-FISH & GAME
73000-SERVICES
WILLARD LIND JR
AK
73000-SERVICES
WILLARD MARINE INC
CA
74000-COMMODITIES
WILLARD MARINE INC
CA
135,573.00
WILLARD MARINE INC
CA
159,990.00
WILLDAN FINANCIAL SERVICES
CA
78000-DEBT SERVICE
78100-DEBT SERVICE
78260 - ARBITRAGE REBATE
3,750.00
WILLIAM A CHURCH
AK
77110-GRANTS
1,376.75
WILLIAM ALBRANT
AK
72000-TRAVEL
72113 - LODGING
5,305.00
WILLIAM ALBRANT
AK
72000-TRAVEL
3,085.00
1,000.00
10,551.08
3,073.42
Page 761 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WILLIAM ALFRED JOINER
AK
73000-SERVICES
WILLIAM ALTLAND
AK
WILLIAM ALTLAND
AK
WILLIAM A MANESS
AK
72000-TRAVEL
72113 - LODGING
WILLIAM A MANESS
AK
72000-TRAVEL
WILLIAM AUGER
AK
41000-FISH & GAME
72000-TRAVEL
WILLIAM AUGER
AK
41000-FISH & GAME
72000-TRAVEL
1,282.40
WILLIAM A WALDER JR
AK
77110-GRANTS
3,778.56
WILLIAM B CAMERON
AK
77110-GRANTS
5,170.38
WILLIAM BERNHARDT
AK
1,500.00
WILLIAM B NASH
AK
77110-GRANTS
WILLIAM C ALBERT
AK
73690 - VEHICLE
WILLIAM C LEWIS
AK
77110-GRANTS
1,739.75
WILLIAM C STEWART
AK
77110-GRANTS
1,496.67
WILLIAM DENNIS
AK
72000-TRAVEL
-60.00
WILLIAM DENNIS
AK
72000-TRAVEL
22.60
WILLIAM DENNIS
AK
72000-TRAVEL
440.00
WILLIAM DENNIS
AK
72000-TRAVEL
WILLIAM D PHIFER
AK
WILLIAM DUNKEL
IL
13000-DEPT. OF LAW
WILLIAM E COMBS
AK
77110-GRANTS
6,070.52
WILLIAM FARMER
AK
77110-GRANTS
6,530.42
WILLIAM F CRUM JR
AK
73000-SERVICES
3,500.00
WILLIAM F CUMMINGS
AK
73000-SERVICES
73078 - ATTORNEY
2,887.50
WILLIAM F MORSE
AK
72000-TRAVEL
72411 - AIRFARE
1,017.20
WILLIAM F MORSE
AK
72000-TRAVEL
72413 - LODGING
WILLIAM F MORSE
AK
72000-TRAVEL
WILLIAM FREY
AK
73000-SERVICES
WILLIAM GANN
AK
72000-TRAVEL
72113 - LODGING
WILLIAM GANN
AK
72000-TRAVEL
WILLIAM GERACE
AK
73000-SERVICES
73178 - DENTAL
WILLIAM GIFFORD
CA
13000-DEPT. OF LAW
72000-TRAVEL
WILLIAM GIFFORD
CA
13000-DEPT. OF LAW
72000-TRAVEL
WILLIAM GIFFORD
CA
13000-DEPT. OF LAW
73000-SERVICES
3,750.00
WILLIAM G LUCEY
AK
72000-TRAVEL
3,424.00
73000-SERVICES
73000-SERVICES
73000-SERVICES
Actual
10,381.00
152.00
1,043.30
13,650.00
6,435.00
426.00
8,386.32
10,640.00
992.30
3,700.00
12,337.50
421.52
248.00
2,230.00
750.00
480.00
125,364.07
360.00
123.95
Page 762 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WILLIAM G MCDONALD
AK
73000-SERVICES
2,100.00
WILLIAM GREGORY EUBANK
AK
72000-TRAVEL
72113 - LODGING
1,106.00
AK
72000-TRAVEL
AK
72000-TRAVEL
57.00
WILLIAM H DOOLITTLE
AK
72000-TRAVEL
240.00
WILLIAM H DOOLITTLE
AK
72000-TRAVEL
1,496.49
WILLIAM H DORN
AK
77110-GRANTS
4,438.32
WILLIAM IVERSON
AK
73000-SERVICES
4,795.00
WILLIAM IVERSON
AK
73000-SERVICES
4,699.00
WILLIAM JENNINGS
CO
72000-TRAVEL
WILLIAM JENNINGS
CO
72000-TRAVEL
WILLIAM JENNINGS
CO
72000-TRAVEL
WILLIAM JENNINGS
CO
72000-TRAVEL
WILLIAM JENNINGS
CO
73000-SERVICES
20,000.00
WILLIAM J FOWLER
AK
73000-SERVICES
99,613.80
WILLIAM J FOWLER
AK
73000-SERVICES
4,400.00
WILLIAM J MILLER
AK
72000-TRAVEL
72413 - LODGING
WILLIAM J MILLER
AK
72000-TRAVEL
WILLIAM JOHN LOWE
TX
73000-SERVICES
8,135.00
WILLIAM KACENAS
AK
73000-SERVICES
1,065.00
WILLIAM KACENAS
AK
73000-SERVICES
WILLIAM KACENAS
AK
74000-COMMODITIES
WILLIAM K GEORGE
AK
77110-GRANTS
1,787.68
WILLIAM K METCALF
AK
77110-GRANTS
4,662.89
WILLIAM L CAMPBELL
AK
72000-TRAVEL
72411 - AIRFARE
1,519.10
WILLIAM L CAMPBELL
AK
72000-TRAVEL
72.57
WILLIAM L CAMPBELL
AK
72000-TRAVEL
569.00
WILLIAM L CAMPBELL
AK
73000-SERVICES
WILLIAM L KEMPERMAN
AK
77110-GRANTS
1,972.82
WILLIAM LOVETT
AK
41000-FISH & GAME
1,601.00
WILLIAM L PATRICK
AK
77110-GRANTS
8,652.45
WILLIAM L PATRICK
AK
73000-SERVICES
1,500.00
WILLIAM L ROSS
CO
8,900.00
WILLIAM MARTIN
AK
72000-TRAVEL
WILLIAM MARTIN
AK
72000-TRAVEL
73000-SERVICES
Actual
48.00
882.00
9,417.43
229.00
2,695.64
698.49
343.00
4,745.00
92,184.76
761.99
355.00
1,284.24
Page 763 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WILLIAM OR RUTH POST
AK
73000-SERVICES
WILLIAM OVERTON
AK
72000-TRAVEL
WILLIAM OVERTON
AK
72000-TRAVEL
72113 - LODGING
3,274.00
WILLIAM OVERTON
AK
72000-TRAVEL
1,824.00
WILLIAM PARKER
AK
73000-SERVICES
2,454.22
WILLIAM PERKINS
AK
77110-GRANTS
5,915.52
WILLIAM P FLOR
AK
77110-GRANTS
3,530.77
WILLIAM PLATT
AK
72000-TRAVEL
1,296.00
WILLIAM RAYMOND BEATY
AK
72000-TRAVEL
72113 - LODGING
2,580.00
WILLIAM RAYMOND BEATY
AK
72000-TRAVEL
WILLIAM R HARPER JR
OR
73000-SERVICES
24,298.76
WILLIAM R SATTERBERG
AK
13000-DEPT. OF LAW
73000-SERVICES
90,000.00
WILLIAM S HARRELL
AK
77110-GRANTS
5,213.13
WILLIAM SHATTENBERG
AK
41000-FISH & GAME
74000-COMMODITIES
1,955.76
WILLIAM SHATTENBERG
AK
5,370.00
WILLIAM S HEIN CO INC
NY
73000-SERVICES
3,790.00
WILLIAM S HEIN CO INC
NY
74000-COMMODITIES
74200-BUSINESS
14,463.77
WILLIAMS INC
AK
41000-FISH & GAME
74000-COMMODITIES
5,181.52
WILLIAMS INC
AK
41000-FISH & GAME
74000-COMMODITIES
WILLIAMS INC
AK
41000-FISH & GAME
74000-COMMODITIES
74753 - BOTTLED GAS
WILLIAMS INC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
5,939.51
WILLIAMS SCOTSMAN INC
IL
73000-SERVICES
73668 - ROOM/SPACE
8,643.28
WILLIAM STREUR
AK
72000-TRAVEL
76.32
WILLIAM STREUR
AK
72000-TRAVEL
2,192.00
WILLIAM S WILSON
AK
77110-GRANTS
8,884.17
WILLIAM W PETERSON
AK
77110-GRANTS
1,791.19
WILLIAM W STEARNS
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
WILLIAM W STEARNS
AK
73000-SERVICES
WILLIES MARINE INC
AK
73000-SERVICES
73679 - MARINE
3,129.09
WILLIES MARINE INC
AK
41000-FISH & GAME
73000-SERVICES
73679 - MARINE
2,961.00
WILLIES MARINE INC
AK
41000-FISH & GAME
74000-COMMODITIES
1,553.12
WILLIES MARINE INC
AK
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
WILLIES MARINE INC
AK
46000-PUBLIC SAFETY
75700-EQUIPMENT
23,366.00
WILLODELL ENTERPRISES INC
AK
73000-SERVICES
13,710.39
AK
74000-COMMODITIES
74700 - ELECTRICAL
15,758.00
Actual
1,175.66
467.00
1,680.00
399.33
22.45
4,246.65
13,100.00
1,740.00
Page 764 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
106,466.21
WILLOW AREA COMMUNITY ORGANIZATION INC
AK
73000-SERVICES
12,836.50
WILLOW AREA COMMUNITY ORGANIZATION INC
AK
77110-GRANTS
1,469.00
WILLOW HEALTH ORGANIZATION
AK
77110-GRANTS
77435 - DEVELOPMENT
3,750.00
WILLOW WOODS APARTMENTS LTD
AK
73000-SERVICES
3,390.00
WILLY J NELSON
AK
72000-TRAVEL
1,172.00
WILMA L WILSON
AK
73000-SERVICES
6,012.50
WILSON B AEGERTER
AK
77110-GRANTS
1,245.13
WILSON CONSTRUCTION INC
AK
41000-FISH & GAME
73000-SERVICES
1,116.00
WILSON-EPES PRINTING COMPANY INC
DC
13000-DEPT. OF LAW
73000-SERVICES
73083 - CASE COSTS
1,287.94
WILSON STRATEGIC COMMUNICATIONS INC
WA
77110-GRANTS
5,000.00
WILTON ADJUSTMENT SERVICE INC
AK
73083 - CASE COSTS
WILTON ADJUSTMENT SERVICE INC
AK
WINDBLUE POWER LCC
KS
74200-BUSINESS
1,412.23
WIND DC OWNER LLC
DC
72000-TRAVEL
72413 - LODGING
2,399.92
WIND DC OWNER LLC
DC
73000-SERVICES
WIND ENVIRONMENTAL
MO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
WINDJAMMER LLC
AK
72000-TRAVEL
72113 - LODGING
WINDWARD TOWN & COUNTRY PLAZA INC
AK
73000-SERVICES
WINDY BAY SERVICES LLC
AK
74000-COMMODITIES
74856 - DIESEL
WINFORD AHVAKANA
AK
41000-FISH & GAME
73000-SERVICES
73666 - LAND
WING AND A PRAYER AVIATION INC
AK
41000-FISH & GAME
73000-SERVICES
WING INFLATABLES INC
CA
73000-SERVICES
73679 - MARINE
12,627.00
WINGS AIRWAYS
AK
72000-TRAVEL
72111 - AIRFARE
1,080.00
WINNER & ASSOCIATES APC
AK
73000-SERVICES
73078 - ATTORNEY
WINNIE S CICHOSZ
AK
46000-PUBLIC SAFETY
73000-SERVICES
22,106.00
WINNIE S CICHOSZ
AK
73000-SERVICES
2,193.90
WIPAIRE INC
MN
74000-COMMODITIES
3,368.59
WIRELESS US LC
NV
74000-COMMODITIES
74200-BUSINESS
Wire Transfer
73000-SERVICES
191,663.95
Wire Transfer
73000-SERVICES
1,540,887.14
Wire Transfer
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
Wire Transfer
73000-SERVICES
Wire Transfer
77110-GRANTS
77431 - EDUCATION
Wire Transfer
4,105.00
32,642.07
12.95
1,438.00
2,300.00
36,761.56
2,691.81
1,650.00
108,182.20
7,529.43
1,295.00
0.00
7,520.00
27,128,868.00
80,641.51
Page 765 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
Wire Transfer
73029 - MEMBERSHIPS
Wire Transfer
Wire Transfer
73451 - ADVERTISING
Wire Transfer
Wire Transfer
74200-BUSINESS
Wire Transfer
29000-COMM,COMM & ECON DEV 75000-CAPITAL OUTLAY
75700-EQUIPMENT
Wire Transfer
46000-PUBLIC SAFETY
75700-EQUIPMENT
75751 - AIRCRAFT
1,776,174.00
Wire Transfer
78000-DEBT SERVICE
78100-DEBT SERVICE
78150 - BOND PRINCIPAL
2,975,633.00
Wire Transfer
78000-DEBT SERVICE
78100-DEBT SERVICE
78200 - INTEREST-BONDS
Wire Transfer
73000-SERVICES
4,657.10
Wire Transfer
73000-SERVICES
73029 - MEMBERSHIPS
8,550.00
Wire Transfer
73000-SERVICES
73228 - POSTAGE
2,346.83
Wire Transfer
73000-SERVICES
73525-UTILITIES
73526 - ELECTRICITY
9,992.56
Wire Transfer
73000-SERVICES
73525-UTILITIES
Wire Transfer
73000-SERVICES
Wire Transfer
73000-SERVICES
73666 - LAND
Wire Transfer
73000-SERVICES
Wire Transfer
72000-TRAVEL
Wire Transfer
Wire Transfer
75486 - CAPITAL LEASE INTRST
Wire Transfer
78000-DEBT SERVICE
78100-DEBT SERVICE
78150 - BOND PRINCIPAL
100,072,494.00
Wire Transfer
Account Category
Actual
5,438.52
4,822.71
151,651.24
8,025,682.84
2,320.25
3,447.93
346.52
106.51
8,214.00
274,769.06
5,778.86
4,018.38
1,565,000.00
228,300.00
78000-DEBT SERVICE
78100-DEBT SERVICE
78200 - INTEREST-BONDS
56,218,485.98
WIRICK ENTERPRISES LLC
AK
77110-GRANTS
20,473.00
AK
77110-GRANTS
AK
74000-COMMODITIES
7,748.87
WISCOLIFT INV
WI
74000-COMMODITIES
74600-SAFETY
1,219.35
WISCONSIN RURAL WATER ASSOCIATION
WI
73000-SERVICES
1,250.00
WITMER PUBLIC SAFETY GROUP INC
PA
74000-COMMODITIES
74200-BUSINESS
1,738.73
PA
74000-COMMODITIES
2,233.98
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
1,888.43
PA
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
4,166.64
PA
74000-COMMODITIES
74600-SAFETY
4,383.00
W L MAY COMPANY INC
OR
74000-COMMODITIES
74700 - ELECTRICAL
0.00
994.99
57.65
302.76
Page 766 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
W L MAY COMPANY INC
OR
74000-COMMODITIES
2,024.44
WMG INC
CA
73000-SERVICES
1,550.00
WMLS INC
AK
73000-SERVICES
7,450.00
WMLS INC
AK
74000-COMMODITIES
926.00
WMLS INC
AK
74000-COMMODITIES
3,863.00
WMLS INC
AK
74000-COMMODITIES
WMLS INC
AK
73000-SERVICES
WMLS INC
AK
74000-COMMODITIES
WOHLFORTH BRECHT CARTLEDGE
AK
13000-DEPT. OF LAW
73000-SERVICES
73078 - ATTORNEY
WOLF ARCHITECTURE INCORPORATED
AK
73000-SERVICES
30,042.48
WOLFE REFRIGERATION INC
AK
73000-SERVICES
13,828.82
AK
73000-SERVICES
3,853.39
AK
73000-SERVICES
4,636.43
AK
74000-COMMODITIES
WOLF HEALTHCARE PC
AK
73000-SERVICES
WOLF HEALTHCARE PC
AK
73000-SERVICES
WOLTERS KLUWER FINANCIAL SERVICES INC
MA
WOLTERS KLUWER FINANCIAL SERVICES INC
MA
73000-SERVICES
WOLTERS KLUWER HEALTH
MO
73000-SERVICES
WOLVERINE COURIER SERVICE
AK
73000-SERVICES
12,275.00
WOLVERINE SUPPLY INC
AK
73000-SERVICES
181,135.49
AK
73000-SERVICES
25,365.00
AK
57,700.00
AK
73000-SERVICES
AK
AK
WOMEN IN SAFE HOMES
AK
77110-GRANTS
77431 - EDUCATION
WOMEN IN SAFE HOMES
AK
77110-GRANTS
77111 - PREVENTION
WOMEN IN SAFE HOMES
AK
77110-GRANTS
WOMEN IN SAFE HOMES
AK
77110-GRANTS
WOMEN IN SAFE HOMES
AK
46000-PUBLIC SAFETY
77110-GRANTS
WOMENS HEALTHCARE CENTER LLC
AK
73000-SERVICES
73177 - MEDICAL
5,368.82
WONDERLIC INC
IL
74200-BUSINESS
2,632.72
WONDERLIC INC
IL
74200-BUSINESS
1,660.00
WOODS HOLE OCEANOGRAPHIC INSTITUTION
MA
1,083.00
73000-SERVICES
Actual
1,110.00
35,985.00
8,220.00
332,815.51
1,475.84
50,841.50
1,500.00
2,390.00
22,900.00
7,638.00
1,000.00
40,000.00
952,024.28
5,656.18
202,589.00
32,433.00
2,253.75
818,168.00
Page 767 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WORKING AGAINST VIOLENCE FOR EVERYONE
AK
46000-PUBLIC SAFETY
77110-GRANTS
WORKRITE ERGONOMICS
IL
74000-COMMODITIES
74200-BUSINESS
WORK WARM INC
UT
46000-PUBLIC SAFETY
74000-COMMODITIES
4,237.00
WORLD MEDICAL GOVERNMENT SOLUTIONS LLC CA
74000-COMMODITIES
74200-BUSINESS
18,455.34
74000-COMMODITIES
74521 - DRUGS
74000-COMMODITIES
60,935.65
74000-COMMODITIES
10,727.27
74000-COMMODITIES
53,659.99
WORLD TRADE CENTER ALASKA
AK
1,000.00
AK
73029 - MEMBERSHIPS
1,000.00
AK
73000-SERVICES
73029 - MEMBERSHIPS
5,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
WORLDTRIP LLC
AK
WORLD WIDE MOVERS INC
AK
73000-SERVICES
1,200.00
AK
73000-SERVICES
73226 - FREIGHT
5,843.00
AK
72000-TRAVEL
72700-MOVING COSTS
4,819.58
AK
73000-SERVICES
73226 - FREIGHT
3,246.25
AK
74000-COMMODITIES
74200-BUSINESS
AK
73226 - FREIGHT
99,046.60
AK
72000-TRAVEL
72700-MOVING COSTS
17,241.11
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
AK
73000-SERVICES
73668 - ROOM/SPACE
13,690.00
AK
73000-SERVICES
73226 - FREIGHT
52,792.50
AK
73000-SERVICES
WORLD-WIDE MOVERS INC
AK
73000-SERVICES
73226 - FREIGHT
AK
73000-SERVICES
73525-UTILITIES
73528 - DISPOSAL
AK
13000-DEPT. OF LAW
72000-TRAVEL
72700-MOVING COSTS
6,890.10
AK
73000-SERVICES
73226 - FREIGHT
2,896.25
AK
72000-TRAVEL
72700-MOVING COSTS
7,489.90
AK
73000-SERVICES
73226 - FREIGHT
AK
41000-FISH & GAME
72000-TRAVEL
72700-MOVING COSTS
18,569.84
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72700-MOVING COSTS
14,362.48
AK
73000-SERVICES
73668 - ROOM/SPACE
7,930.00
AK
72000-TRAVEL
1,795.42
WORLD WIDE TECHNOLOGY HOLDING CO
MO
74000-COMMODITIES
74200-BUSINESS
1,970.80
Actual
62,005.00
2,756.56
1,625.06
3,000.00
10,000.00
450.00
6,337.72
3,500.00
10,641.90
56.03
5,246.09
Page 768 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MO
75700-EQUIPMENT
45,525.00
MO
800,000.00
MO
73000-SERVICES
483,283.48
MO
73000-SERVICES
306,486.83
MO
73000-SERVICES
647,961.27
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
MO
74000-COMMODITIES
74200-BUSINESS
MO
MO
75700-EQUIPMENT
MO
13000-DEPT. OF LAW
73000-SERVICES
MO
13000-DEPT. OF LAW
73000-SERVICES
2,909.40
MO
13000-DEPT. OF LAW
74000-COMMODITIES
74200-BUSINESS
32,049.80
MO
13000-DEPT. OF LAW
25,772.86
MO
13000-DEPT. OF LAW
75700-EQUIPMENT
114,701.60
MO
42,488.66
MO
73000-SERVICES
MO
73000-SERVICES
17,674.80
MO
73000-SERVICES
38,696.48
MO
74000-COMMODITIES
74200-BUSINESS
12,162.60
MO
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
3,272.75
MO
73000-SERVICES
1,800.00
MO
73000-SERVICES
5,596.00
MO
74000-COMMODITIES
74200-BUSINESS
MO
75700-EQUIPMENT
232,480.38
MO
73000-SERVICES
701,177.17
MO
73000-SERVICES
214,803.99
MO
73000-SERVICES
67,196.92
MO
73000-SERVICES
50,459.40
MO
73000-SERVICES
73226 - FREIGHT
Actual
1,530.00
193,824.74
189,653.84
1,978,560.67
779,700.51
46,421.35
1,262,338.37
37,185.63
3,220.00
6,070.40
1,080.00
37,966.80
2,585.88
8,314.06
Page 769 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MO
74000-COMMODITIES
74200-BUSINESS
MO
74000-COMMODITIES
74200-BUSINESS
MO
75700-EQUIPMENT
30,218.45
MO
75700-EQUIPMENT
114,917.70
MO
75700-EQUIPMENT
14,925.60
MO
MO
MO
MO
74200-BUSINESS
19,646.80
MO
74200-BUSINESS
54,783.67
MO
74200-BUSINESS
MO
75700-EQUIPMENT
75799 - ELECTRONIC
MO
75700-EQUIPMENT
29,985.40
MO
74200-BUSINESS
19,788.20
MO
73000-SERVICES
33,187.99
MO
73000-SERVICES
10,668.00
MO
74000-COMMODITIES
74200-BUSINESS
MO
75700-EQUIPMENT
270,539.89
MO
75700-EQUIPMENT
245,283.20
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
MO
74000-COMMODITIES
74200-BUSINESS
MO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
11,012.00
MO
41000-FISH & GAME
75700-EQUIPMENT
21,840.00
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
MO
46000-PUBLIC SAFETY
75700-EQUIPMENT
21,619.00
MO
74000-COMMODITIES
74200-BUSINESS
63,247.96
MO
74000-COMMODITIES
74700 - ELECTRICAL
21,736.00
MO
75700-EQUIPMENT
14,560.00
MO
73000-SERVICES
MO
73000-SERVICES
MO
73000-SERVICES
74,832.83
MO
73000-SERVICES
68,545.84
MO
73000-SERVICES
13,412.00
Actual
1,450.80
574,632.04
4,205.06
10,575.65
1,019.20
5,891.60
7,066.80
31,140.20
9,135.00
129,754.81
2,588.40
1,450.80
8,918.00
30,525.00
312,066.13
Page 770 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
MO
73000-SERVICES
MO
73000-SERVICES
45,215.00
MO
74000-COMMODITIES
74200-BUSINESS
42,819.86
MO
74,083.72
MO
75700-EQUIPMENT
23,200.62
MO
73000-SERVICES
23,011.92
MO
74000-COMMODITIES
74200-BUSINESS
2,574.00
MO
74000-COMMODITIES
74200-BUSINESS
75,140.00
MO
74000-COMMODITIES
74200-BUSINESS
MO
75700-EQUIPMENT
MO
73000-SERVICES
MO
74000-COMMODITIES
74200-BUSINESS
3,608.16
MO
74000-COMMODITIES
74200-BUSINESS
14,779.20
MO
75700-EQUIPMENT
WORRY FREE ALASKA
AK
73000-SERVICES
4,140.00
WORTHINGTON F&G LLC
AK
41000-FISH & GAME
73000-SERVICES
7,652.00
WORTHINGTON F&G LLC
AK
41000-FISH & GAME
73000-SERVICES
7,713.20
WORTHINGTON F&G LLC
AK
41000-FISH & GAME
73000-SERVICES
4,104.00
WOSTMANN & ASSOCIATES INC
AK
73000-SERVICES
37,500.00
AK
73000-SERVICES
AK
73000-SERVICES
41,502.50
AK
73000-SERVICES
181,907.56
AK
73000-SERVICES
306,647.64
AK
73000-SERVICES
70,428.35
AK
73000-SERVICES
24,000.00
AK
73000-SERVICES
59,287.50
WOSTMANN GROUP LLC
AK
73000-SERVICES
46,273.35
WOSTMANN GROUP LLC
AK
73000-SERVICES
454,348.03
WOSTMANN GROUP LLC
AK
73000-SERVICES
158,692.11
WOSTMANN GROUP LLC
AK
73000-SERVICES
175,062.69
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
Actual
7,540.00
1,373.32
12,495.60
8,762.64
215,203.60
1,652,724.82
3,220.56
121,035.56
19,000.00
6,060.00
275,157.50
Page 771 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
WOSTMANN GROUP LLC
AK
41000-FISH & GAME
73000-SERVICES
230,625.16
WOSTMANN GROUP LLC
AK
41000-FISH & GAME
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
WOSTMANN GROUP LLC
AK
73000-SERVICES
18,620.00
WOSTMANN GROUP LLC
AK
73000-SERVICES
204,606.84
WOSTMANN GROUP LLC
AK
73000-SERVICES
180,677.00
W & O SUPPLY INC
GA
74000-COMMODITIES
WPX COURIER LLC
CA
73000-SERVICES
73227 - COURIER
1,781.58
WPX COURIER LLC
CA
73000-SERVICES
73227 - COURIER
17,370.50
WPX COURIER LLC
CA
73000-SERVICES
73227 - COURIER
15,672.16
WRANGELL MEDICAL CENTER
AK
73000-SERVICES
24,610.00
WRANGELL MEDICAL CENTER
AK
77110-GRANTS
8,151.00
WRANGELL MOUNTAIN AIR
AK
41000-FISH & GAME
73000-SERVICES
1,867.50
WRANGELL MOUNTAINS CENTER
AK
77110-GRANTS
77431 - EDUCATION
3,500.00
WRANGELL PUBLIC SCHOOLS
AK
73000-SERVICES
8,888.58
AK
77110-GRANTS
77431 - EDUCATION
4,392,107.15
AK
77110-GRANTS
77431 - EDUCATION
24,383.35
AK
73000-SERVICES
1,404.90
WRIGHT AIR SERVICE INC
AK
72000-TRAVEL
72111 - AIRFARE
1,771.60
AK
72000-TRAVEL
72111 - AIRFARE
5,128.50
AK
72111 - AIRFARE
1,570.88
AK
72000-TRAVEL
72113 - LODGING
874.00
AK
73000-SERVICES
73226 - FREIGHT
7,432.06
AK
73000-SERVICES
73688 - AIRCRAFT
30,745.00
AK
74000-COMMODITIES
74852 - AVIATION
3,038.38
AK
73000-SERVICES
73688 - AIRCRAFT
31,851.45
AK
41000-FISH & GAME
72000-TRAVEL
72111 - AIRFARE
15,815.90
AK
41000-FISH & GAME
72000-TRAVEL
72121 - AIRFARE
AK
41000-FISH & GAME
73000-SERVICES
10,392.52
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
36,193.47
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
5,166.45
AK
72000-TRAVEL
72111 - AIRFARE
AK
77110-GRANTS
AK
77110-GRANTS
7,572.50
475.86
2,923.14
28,909.41
9,765.38
1,350.00
13,400.00
0.00
Page 772 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
72000-TRAVEL
72111 - AIRFARE
131,820.56
AK
73000-SERVICES
73226 - FREIGHT
1,368.00
WRIGHTWAY AUTO CARRIERS INC
AK
73000-SERVICES
4,531.20
WRIGHTWAY AUTO CARRIERS INC
AK
75700-EQUIPMENT
1,039.80
WRIGLEY FARMS LLC
AK
41000-FISH & GAME
73000-SERVICES
WRO-FOOD & NUTRITION SERVICES USDA
MO
73000-SERVICES
278,738.38
WS ACQUISITION LLC
OR
473,139.66
W-V BUILDERS INC
AK
73000-SERVICES
7,287.00
W W GRAINGER INC
MO
73000-SERVICES
4,340.00
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
1,211.25
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
W W GRAINGER INC
MO
74000-COMMODITIES
106,894.64
W W GRAINGER INC
MO
74000-COMMODITIES
7,604.32
W W GRAINGER INC
MO
74000-COMMODITIES
4,354.71
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
27,836.92
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
50,317.25
W W GRAINGER INC
MO
74000-COMMODITIES
11.80
W W GRAINGER INC
MO
74000-COMMODITIES
76,390.19
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74440-AGRICULTURAL
W W GRAINGER INC
MO
74000-COMMODITIES
74485 - CLEANING
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
5,133.59
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
1,904.31
W W GRAINGER INC
MO
74000-COMMODITIES
74701 - PLUMBING
2,468.31
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
25,614.83
W W GRAINGER INC
MO
74000-COMMODITIES
11,744.43
W W GRAINGER INC
MO
74200-BUSINESS
2,560.87
W W GRAINGER INC
MO
74200-BUSINESS
20,520.85
W W GRAINGER INC
MO
74200-BUSINESS
9,920.00
845.60
3,739.35
43.43
25,830.24
1,248.96
1,424.86
13,725.25
4,050.14
346.80
20.44
314.26
Page 773 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Detail
W W GRAINGER INC
MO
74700 - ELECTRICAL
1,990.69
W W GRAINGER INC
MO
3,951.93
W W GRAINGER INC
MO
1,218.62
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
18,565.64
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
1,476.90
W W GRAINGER INC
MO
74000-COMMODITIES
2,548.80
W W GRAINGER INC
MO
74000-COMMODITIES
7,592.37
W W GRAINGER INC
MO
74000-COMMODITIES
1,666.89
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
1,164.96
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
1,761.33
W W GRAINGER INC
MO
74000-COMMODITIES
74701 - PLUMBING
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
W W GRAINGER INC
MO
75700-EQUIPMENT
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
1,216.72
W W GRAINGER INC
MO
74000-COMMODITIES
6,108.41
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
W W GRAINGER INC
MO
74000-COMMODITIES
665.50
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
109.41
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
6,586.48
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
9,887.79
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
7,323.60
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
74600-SAFETY
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
41,235.70
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
5,439.96
W W GRAINGER INC
MO
41000-FISH & GAME
74000-COMMODITIES
1,939.52
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
4,082.31
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
Account Category
Actual
211.79
1,121.95
17,441.96
4,261.58
6,872.25
12,646.30
290.70
1,366.80
25,513.28
1,226.46
102.88
12,245.84
2,117.94
289.55
Page 774 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74485 - CLEANING
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
W W GRAINGER INC
MO
46000-PUBLIC SAFETY
74000-COMMODITIES
3,202.14
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
1,692.34
W W GRAINGER INC
MO
74000-COMMODITIES
2,178.99
W W GRAINGER INC
MO
74000-COMMODITIES
1,935.10
W W GRAINGER INC
MO
74000-COMMODITIES
4,113.48
W W GRAINGER INC
MO
73000-SERVICES
73226 - FREIGHT
W W GRAINGER INC
MO
73000-SERVICES
W W GRAINGER INC
MO
73000-SERVICES
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
34,823.74
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
23,349.70
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
48.54
W W GRAINGER INC
MO
74000-COMMODITIES
4,620.20
W W GRAINGER INC
MO
74000-COMMODITIES
74485 - CLEANING
48,427.03
W W GRAINGER INC
MO
74000-COMMODITIES
19,520.61
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
54,611.55
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
52,576.37
W W GRAINGER INC
MO
74000-COMMODITIES
12,637.92
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
W W GRAINGER INC
MO
74000-COMMODITIES
74701 - PLUMBING
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
3,773.10
W W GRAINGER INC
MO
74000-COMMODITIES
18,744.87
W W GRAINGER INC
MO
Actual
1,457.11
207.62
167.48
8,302.92
40.86
104.35
7,192.31
391.08
48.15
251.49
11,870.80
5,261.52
3,341.12
120.70
43,455.50
9,356.86
145,689.51
416.14
0.00
Page 775 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
W W GRAINGER INC
MO
73000-SERVICES
73827 - I/A SAFETY
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
2,236.43
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
22,097.45
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
10,969.32
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
281.58
W W GRAINGER INC
MO
74000-COMMODITIES
74440-AGRICULTURAL
105.96
W W GRAINGER INC
MO
74000-COMMODITIES
74440-AGRICULTURAL
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
74485 - CLEANING
17,123.41
W W GRAINGER INC
MO
74000-COMMODITIES
17,849.82
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
254.26
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
4,808.25
W W GRAINGER INC
MO
74000-COMMODITIES
74600-SAFETY
53,984.63
W W GRAINGER INC
MO
74000-COMMODITIES
14,683.99
W W GRAINGER INC
MO
74000-COMMODITIES
11,826.05
W W GRAINGER INC
MO
74000-COMMODITIES
74694 - ASPHALT
W W GRAINGER INC
MO
74000-COMMODITIES
74699 - CULVERTS
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
W W GRAINGER INC
MO
74000-COMMODITIES
74701 - PLUMBING
9,217.36
W W GRAINGER INC
MO
74000-COMMODITIES
3,796.22
W W GRAINGER INC
MO
74000-COMMODITIES
74753 - BOTTLED GAS
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
74000-COMMODITIES
W W GRAINGER INC
MO
75700-EQUIPMENT
W W GRAINGER INC
MO
75700-EQUIPMENT
75941 - SAFETY
W W GRAINGER INC
MO
74000-COMMODITIES
74200-BUSINESS
W W GRAINGER INC
MO
74000-COMMODITIES
74700 - ELECTRICAL
W W GRAINGER INC
MO
74000-COMMODITIES
74701 - PLUMBING
W W GRAINGER INC
MO
74000-COMMODITIES
6,408.44
W W GRAINGER INC
MO
74000-COMMODITIES
3,283.73
WYMAN LEE MCCONNELL
CA
77110-GRANTS
2,150.00
WYMAN LEE MCCONNELL
CA
77110-GRANTS
WYNDHAM PUBLICATIONS INC
WA
Actual
94.00
121.82
4,040.11
756.08
0.00
110.12
70,166.80
609.12
465,411.17
2,458.04
202,098.66
7,824.60
116.37
3,231.49
662.40
291.16
715.00
31,500.00
Page 776 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
WYNDHAM PUBLICATIONS INC
WA
73000-SERVICES
73451 - ADVERTISING
13,000.00
WYOMING STUDENT LOAN CORPORATION
WY
73000-SERVICES
15,000.00
XACTWARE SOLUTION INC
UT
73000-SERVICES
18,000.00
XEROX CORPORATION
CA
73000-SERVICES
12,474.63
XEROX CORPORATION
CA
75700-EQUIPMENT
10,335.00
XEROX CORPORATION
CA
13000-DEPT. OF LAW
73000-SERVICES
13,636.27
XEROX CORPORATION
CA
13000-DEPT. OF LAW
73000-SERVICES
29,721.15
XEROX CORPORATION
CA
73000-SERVICES
13,849.19
XEROX CORPORATION
CA
73000-SERVICES
XEROX CORPORATION
CA
75700-EQUIPMENT
57,894.00
XEROX CORPORATION
CA
75700-EQUIPMENT
18,868.00
XEROX CORPORATION
CA
73000-SERVICES
19,635.94
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
3,898.11
XEROX CORPORATION
CA
73000-SERVICES
2,798.00
XEROX CORPORATION
CA
73000-SERVICES
37,945.78
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
9,531.00
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
7,933.25
XEROX CORPORATION
CA
1,905.98
XEROX CORPORATION
CA
2,959.29
XEROX CORPORATION
CA
74200-BUSINESS
1,236.00
XEROX CORPORATION
CA
XEROX CORPORATION
CA
6,545.47
XEROX CORPORATION
CA
73000-SERVICES
8,534.43
XEROX CORPORATION
CA
41000-FISH & GAME
73000-SERVICES
2,165.74
XEROX CORPORATION
CA
46000-PUBLIC SAFETY
73000-SERVICES
13,592.06
XEROX CORPORATION
CA
46000-PUBLIC SAFETY
74000-COMMODITIES
74200-BUSINESS
9,839.00
XEROX CORPORATION
CA
73000-SERVICES
1,141.04
XEROX CORPORATION
CA
73000-SERVICES
2,257.76
XEROX CORPORATION
CA
73000-SERVICES
8,702.47
XEROX CORPORATION
CA
73000-SERVICES
42,753.98
XEROX CORPORATION
CA
73000-SERVICES
11,695.20
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
7,125.00
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
XEROX CORPORATION
CA
98,761.93
XEROX CORPORATION
CA
75700-EQUIPMENT
11,366.19
Actual
3,090.72
605.89
9,608.00
Page 777 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
XEROX CORPORATION
CA
75700-EQUIPMENT
XEROX CORPORATION
CA
73000-SERVICES
XEROX CORPORATION
CA
75700-EQUIPMENT
XEROX CORPORATION
CA
73000-SERVICES
1,194.05
XEROX CORPORATION
CA
73000-SERVICES
31,642.34
XEROX CORPORATION
CA
73000-SERVICES
65,474.00
XEROX CORPORATION
CA
74000-COMMODITIES
74200-BUSINESS
4,857.00
XEROX CORPORATION
CA
75700-EQUIPMENT
11,563.00
XEROX CORPORATION
TX
73000-SERVICES
1,548,843.43
XEROX CORPORATION
TX
73000-SERVICES
XEROX CORPORATION
TX
73000-SERVICES
73228 - POSTAGE
XEROX CORPORATION
TX
73000-SERVICES
XEROX CORPORATION
TX
73000-SERVICES
XEROX CORPORATION
TX
75700-EQUIPMENT
XEROX STATE & LOCAL SOLUTIONS INC
MA
73000-SERVICES
73029 - MEMBERSHIPS
8,066.63
XIOLOGIX LLC
OR
73000-SERVICES
8,355.00
XIOLOGIX LLC
OR
73000-SERVICES
XIOLOGIX LLC
OR
73000-SERVICES
XIOLOGIX LLC
OR
75700-EQUIPMENT
351,665.80
XIOMARA CRESENSIA OWENS
AK
73000-SERVICES
2,500.00
XIOTECH CORPORATION
CO
41000-FISH & GAME
73000-SERVICES
4,059.00
XIOTECH CORPORATION
CO
41000-FISH & GAME
73000-SERVICES
1,155.18
XIOTECH CORPORATION
CO
41000-FISH & GAME
73000-SERVICES
4,838.85
XIOTECH CORPORATION
CO
41000-FISH & GAME
73000-SERVICES
XIOTECH CORPORATION
CO
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
XIOTECH CORPORATION
CO
41000-FISH & GAME
75700-EQUIPMENT
XLCUBED LTD
Actual
20,344.00
103,785.39
8,729.00
262,052.00
96,200.97
28,585.02
14,688,839.73
2,158,325.23
50,250.45
22,942.52
408.39
91.28
24,418.33
73000-SERVICES
XRAM LTD
CT
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,849.00
YACHT MASTERS NORTHWEST
WA
46000-PUBLIC SAFETY
75700-EQUIPMENT
41,787.00
50,000.00
1,069.70
YAKUTAT REGIONAL AQUACULTURE ASSOCIATION AK
77110-GRANTS
77435 - DEVELOPMENT
YAKUTAT SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77431 - EDUCATION
27,772.28
YAKUTAT TLINGIT TRIBE
AK
77110-GRANTS
77111 - PREVENTION
274,831.00
AK
77110-GRANTS
4,798.30
1,698,624.43
12,768.00
Page 778 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
77110-GRANTS
27,914.00
AK
77110-GRANTS
65,153.84
YALE UNIVERSITY
CT
73452 - PROMOTIONS
74000-COMMODITIES
74200-BUSINESS
YANDINA PLASTICS PTY LTD
Actual
7,500.00
23,190.10
YANG SING LLC
AK
74000-COMMODITIES
YARD CHIEF YARD CARE
AK
73000-SERVICES
12,104.93
YC CHENA HOTEL GROUP LLC
NV
72000-TRAVEL
72113 - LODGING
20,778.50
YC FAIRBANKS HOTEL GROUP
AK
72000-TRAVEL
72113 - LODGING
2,100.00
YC FAIRBANKS HOTEL GROUP
AK
73000-SERVICES
73668 - ROOM/SPACE
2,275.00
YC SEWARD HOTEL GROUP LLC
NV
72000-TRAVEL
72113 - LODGING
8,493.30
YELLOWSTONE TRACK SYSTEMS INC
MT
74000-COMMODITIES
YINGDI WANG
CA
73000-SERVICES
65,684.85
YOLANDA POWELL
AK
77110-GRANTS
59,100.23
YOUNES FOROOZIN
AK
77110-GRANTS
2,041.09
YOUNG LEE
AK
72000-TRAVEL
72113 - LODGING
1,050.00
YOUNG LEE
AK
72000-TRAVEL
72123 - LODGING
2,645.00
YOUNGS ENTERPRISES LLC
AK
72000-TRAVEL
72123 - LODGING
4,140.00
AK
73000-SERVICES
73668 - ROOM/SPACE
AK
74000-COMMODITIES
AK
72000-TRAVEL
72113 - LODGING
YOUNGS TIMBER INC
AK
73000-SERVICES
12,941.50
YOUTH ADVOCATES OF SITKA INC
AK
77110-GRANTS
77431 - EDUCATION
10,132.13
AK
77110-GRANTS
AK
77110-GRANTS
AK
77110-GRANTS
YSI INCORPORATED
OH
41000-FISH & GAME
73000-SERVICES
73226 - FREIGHT
YSI INCORPORATED
OH
41000-FISH & GAME
73000-SERVICES
1,764.84
YSI INCORPORATED
OH
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
1,676.70
YSI INCORPORATED
OH
41000-FISH & GAME
74000-COMMODITIES
4,641.40
YSI INCORPORATED
OH
41000-FISH & GAME
74000-COMMODITIES
YSI INCORPORATED
OH
41000-FISH & GAME
75700-EQUIPMENT
YSI INCORPORATED
OH
74000-COMMODITIES
1,661.80
YSI INCORPORATED
OH
75700-EQUIPMENT
45,185.00
YUBICO INC
CA
74200-BUSINESS
5,465.00
YUKON CONSTRUCTION INC
AK
73690 - VEHICLE
5,963.00
73000-SERVICES
1,293.75
5,375.08
5,612.00
21,854.00
5,451.00
99,535.00
200,000.00
24,814.28
85.00
1,603.00
16,485.00
Page 779 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
12,265.86
AK
73000-SERVICES
19,432.00
AK
74000-COMMODITIES
74855 - UNLEADED
AK
41000-FISH & GAME
73000-SERVICES
YUKON DELTA FISHERIES DEVELOPMENT
AK
77110-GRANTS
77435 - DEVELOPMENT
YUKON EQUIPMENT INC
AK
77110-GRANTS
YUKON EQUIPMENT INC
AK
77110-GRANTS
YUKON EQUIPMENT INC
AK
73000-SERVICES
73226 - FREIGHT
YUKON EQUIPMENT INC
AK
73000-SERVICES
39,375.12
YUKON EQUIPMENT INC
AK
73000-SERVICES
108,361.50
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
74200-BUSINESS
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
74700 - ELECTRICAL
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
YUKON EQUIPMENT INC
AK
74000-COMMODITIES
YUKON EQUIPMENT INC
AK
75700-EQUIPMENT
YUKON EQUIPMENT INC
AK
75700-EQUIPMENT
1,418,270.30
YUKON EQUIPMENT INC
AK
75700-EQUIPMENT
1,963,507.13
YUKON FIRE PROTECTION SERVICES INC
AK
73000-SERVICES
6,883.50
AK
73000-SERVICES
444.00
AK
74000-COMMODITIES
74701 - PLUMBING
135.00
AK
74000-COMMODITIES
AK
8,076.55
AK
74600-SAFETY
1,246.08
AK
74600-SAFETY
1,359.28
AK
73000-SERVICES
1,351.10
AK
73000-SERVICES
73758 - LAUNDRY
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
73000-SERVICES
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
AK
73000-SERVICES
AK
73000-SERVICES
1,099.00
AK
73000-SERVICES
27,569.50
Actual
17.96
4,808.00
99,000.00
6,705.20
87,046.85
3,692.39
1,261.42
574.43
903.08
1,637,033.57
1,727.26
55,108.22
6,043.86
244,849.48
599.50
3,967.47
20,487.35
3,954.00
1,475.60
12,129.09
Page 780 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
AK
73000-SERVICES
10,930.00
AK
73000-SERVICES
3,250.02
AK
74000-COMMODITIES
74600-SAFETY
1,334.85
AK
74000-COMMODITIES
74600-SAFETY
AK
74000-COMMODITIES
74701 - PLUMBING
YUKON FLATS SCHOOLS
AK
73000-SERVICES
YUKON FLATS SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
8,118,220.31
YUKON FLATS SCHOOLS
AK
77110-GRANTS
77431 - EDUCATION
3,409.17
41000-FISH & GAME
73000-SERVICES
YUKON GOVERNMENT DEPT OF ENVIRONMENT
Actual
1,011.00
10,881.51
13,649.37
5,000.00
YUKON HELICOPTERS INC
AK
73000-SERVICES
73688 - AIRCRAFT
AK
41000-FISH & GAME
73000-SERVICES
3,811.52
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72111 - AIRFARE
1,056.00
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72121 - AIRFARE
3,454.21
AK
72000-TRAVEL
72111 - AIRFARE
4,499.80
AK
72000-TRAVEL
72121 - AIRFARE
YUKON KOYUKUK ELDER ASSISTED LIVING
AK
77110-GRANTS
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
YUKON KOYUKUK SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
AK
77110-GRANTS
77111 - PREVENTION
141,574.00
AK
77110-GRANTS
77431 - EDUCATION
453,618.93
YUKON KUSKOKWIM COASTAL ASSOCIATION
AK
77110-GRANTS
842,413.92
YUKON KUSKOKWIM HEALTH CORPORATION
AK
77110-GRANTS
100,000.00
AK
73000-SERVICES
73177 - MEDICAL
35,000.00
AK
73000-SERVICES
73452 - PROMOTIONS
15,000.00
AK
73000-SERVICES
83,000.00
AK
73000-SERVICES
20,125.00
AK
74000-COMMODITIES
74600-SAFETY
AK
77110-GRANTS
77111 - PREVENTION
AK
77110-GRANTS
AK
77110-GRANTS
77113 - NUTRITION
AK
77110-GRANTS
AK
77110-GRANTS
1,069,121.00
AK
77110-GRANTS
2,319,432.00
78,320.05
6,503.00
50,000.00
142,880.00
7,460.00
14,641.08
16,270,155.30
2,000.00
968,311.00
1,376,577.34
530,526.00
135,476.00
Page 781 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
Actual
AK
77110-GRANTS
412,647.61
AK
77110-GRANTS
AK
77110-GRANTS
4,079,745.07
AK
77110-GRANTS
2,913,238.43
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
AK
73000-SERVICES
73177 - MEDICAL
69,939.15
AK
46000-PUBLIC SAFETY
73000-SERVICES
16,770.49
AK
77110-GRANTS
AK
77110-GRANTS
77435 - DEVELOPMENT
YUKON-KUSKOKWIM HEALTH CORPORATION
AK
77110-GRANTS
8,151.00
YUKON MARINE MANUFACTURING LLC
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
1,128.70
YUKON PIPELINE SUPPORT SERVICES LLP
AK
74000-COMMODITIES
74485 - CLEANING
2,510.00
YUKON PIPELINE SUPPORT SERVICES LLP
AK
74000-COMMODITIES
1,250.00
YUKON QUEST INTERNATIONAL LTD
AK
73000-SERVICES
YUKON RIVER DRAINAGE FISHERIES ASSOC
AK
77110-GRANTS
YUKON RIVER DRAINAGE FISHERIES ASSOC
AK
41000-FISH & GAME
YUKON TELEPHONE COMPANY INC
AK
77110-GRANTS
77435 - DEVELOPMENT
YUKON TITLE COMPANY INC
AK
77110-GRANTS
YUKON TITLE COMPANY INC
AK
75050-LAND
75150 - EASEMENTS
YUNG-I CHU
CA
74000-COMMODITIES
74200-BUSINESS
YUPIIT SCHOOL DISTRICT
AK
73000-SERVICES
AK
77110-GRANTS
77431 - EDUCATION
7,433,761.09
AK
77110-GRANTS
77431 - EDUCATION
5,969.22
YUTE AIR TAXI INC
AK
72111 - AIRFARE
YUUT ELITNAURVIAT INC
AK
77110-GRANTS
77431 - EDUCATION
1,402,161.13
AK
77110-GRANTS
77431 - EDUCATION
1,627,498.80
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72113 - LODGING
AK
46000-PUBLIC SAFETY
72000-TRAVEL
AK
46000-PUBLIC SAFETY
72000-TRAVEL
72123 - LODGING
AK
46000-PUBLIC SAFETY
72000-TRAVEL
11,619.00
AK
46000-PUBLIC SAFETY
73000-SERVICES
17,970.00
AK
46000-PUBLIC SAFETY
74000-COMMODITIES
41,500.00
YVETTE EVANOFF
AK
41000-FISH & GAME
73000-SERVICES
1,100.00
YWCA ANCHORAGE
AK
77110-GRANTS
8,000.00
73000-SERVICES
72000-TRAVEL
276,250.00
350,718.65
3,728,264.10
3,500.00
628,676.00
9,424.51
43,766.57
11,144.17
107,149.40
1,050.00
332,557.00
1,573.20
15,041.58
2,490.00
1,950.00
1,131.00
13,645.00
Page 782 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
YWCA ANCHORAGE
AK
73000-SERVICES
73452 - PROMOTIONS
YWCA ANCHORAGE
AK
77110-GRANTS
ZACHARY A FORST
AK
72000-TRAVEL
72411 - AIRFARE
3,440.20
ZACHARY A FORST
AK
72000-TRAVEL
72413 - LODGING
2,975.00
ZACHARY A FORST
AK
72000-TRAVEL
2,450.00
ZACHARY A FOSS
AK
77110-GRANTS
2,975.71
ZACHARY MANZELLA
AK
73078 - ATTORNEY
5,404.27
ZACHARY MELMS
AK
73451 - ADVERTISING
4,500.00
ZACHARY MELMS
AK
9,450.00
ZACHARY PAULSON
AK
ZACHARY PAULSON
AK
ZACKS INVESTMENT RESEARCH INC
IL
51,250.00
ZANE GIBBONS
WA
77110-GRANTS
5,292.38
ZANE NIGHSWONGER
AK
72000-TRAVEL
1,620.00
ZAPPOS COM INC
NV
74000-COMMODITIES
74200-BUSINESS
1,199.92
ZARC INTERNATIONAL INC
IL
74000-COMMODITIES
74600-SAFETY
1,087.14
ZASIO ENTERPRISES INC
ID
73000-SERVICES
2,045.00
ZEBRA TECHNOLOGIES INTERNATIONAL LLC
IL
73000-SERVICES
9,850.00
ZEB STRONG
AK
77110-GRANTS
ZENDER ENVIRONMENTAL HEALTH & RESEARCH AK
77110-GRANTS
77435 - DEVELOPMENT
ZETAWARE INC
TX
6,000.00
ZHANE ST AKEYA
AK
41000-FISH & GAME
73000-SERVICES
1,000.00
ZHENSHOU JIN
AK
72000-TRAVEL
5,271.90
ZIMMERMAN & WALLACE
AK
73000-SERVICES
73078 - ATTORNEY
5,172.07
Z-MEDICA LLC
CT
46000-PUBLIC SAFETY
74000-COMMODITIES
74600-SAFETY
2,636.90
ZOE J OLSON
AK
73000-SERVICES
2,346.00
41000-FISH & GAME
74000-COMMODITIES
7,470.00
1,895.00
ZOHA ECOWORKS LTD
73000-SERVICES
73000-SERVICES
ZOHO CORPORATION
CA
ZONES INC
WA
73000-SERVICES
ZOOPHARM
CO
41000-FISH & GAME
74000-COMMODITIES
74521 - DRUGS
ZORO TOOLS
IL
46000-PUBLIC SAFETY
74000-COMMODITIES
73000-SERVICES
73177 - MEDICAL
13000-DEPT. OF LAW
72000-TRAVEL
13000-DEPT. OF LAW
72000-TRAVEL
13000-DEPT. OF LAW
72000-TRAVEL
Actual
4,000.00
46,670.89
188.00
1,359.75
7,439.30
34,400.00
2,444.00
125,526.00
1,563.07
16,497.57
203.00
960.00
1,447.95
Page 783 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
13000-DEPT. OF LAW
73000-SERVICES
Actual
12.50
72000-TRAVEL
307.00
72000-TRAVEL
1,109.88
73000-SERVICES
1,065.00
73000-SERVICES
9,750.00
74000-COMMODITIES
74200-BUSINESS
35,000.00
72000-TRAVEL
72000-TRAVEL
72000-TRAVEL
72000-TRAVEL
72000-TRAVEL
72000-TRAVEL
73000-SERVICES
73029 - MEMBERSHIPS
5,500.00
74000-COMMODITIES
74200-BUSINESS
6,044.16
74000-COMMODITIES
4,716.00
74000-COMMODITIES
1,591.00
74000-COMMODITIES
5,065.70
74000-COMMODITIES
74600-SAFETY
1,456.00
41000-FISH & GAME
72000-TRAVEL
710.00
41000-FISH & GAME
72000-TRAVEL
1,880.00
41000-FISH & GAME
73000-SERVICES
1,212.00
41000-FISH & GAME
73000-SERVICES
73078 - ATTORNEY
5,680.98
41000-FISH & GAME
73000-SERVICES
73668 - ROOM/SPACE
1,200.64
41000-FISH & GAME
74000-COMMODITIES
74200-BUSINESS
7,494.29
41000-FISH & GAME
74000-COMMODITIES
1,347.25
41000-FISH & GAME
74000-COMMODITIES
2,029.99
41000-FISH & GAME
74000-COMMODITIES
2,499.80
41000-FISH & GAME
74000-COMMODITIES
8,305.96
46000-PUBLIC SAFETY
73000-SERVICES
73452 - PROMOTIONS
3,525.00
46000-PUBLIC SAFETY
73000-SERVICES
73679 - MARINE
2,808.37
73000-SERVICES
2,145.00
73000-SERVICES
73452 - PROMOTIONS
1,331.89
74000-COMMODITIES
2,000.00
1,380.00
169.50
1,992.00
10,255.15
319.00
790.76
6,816.39
-49,000.00
Page 784 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
72000-TRAVEL
Actual
72000-TRAVEL
73000-SERVICES
73812 - I/A LEGAL
73000-SERVICES
3,540.00
73000-SERVICES
2,160.00
74000-COMMODITIES
74200-BUSINESS
7,316.84
74000-COMMODITIES
74200-BUSINESS
2,462.67
74000-COMMODITIES
74200-BUSINESS
2,323.00
74000-COMMODITIES
1,369.30
74000-COMMODITIES
74000-COMMODITIES
74695 - AGGREGATE
74000-COMMODITIES
74699 - CULVERTS
74000-COMMODITIES
74700 - ELECTRICAL
74000-COMMODITIES
74701 - PLUMBING
74000-COMMODITIES
74000-COMMODITIES
75050-LAND
75150 - EASEMENTS
75050-LAND
75660 - ROW RELOCATION COSTS
75700-EQUIPMENT
4,986.27
72000-TRAVEL
72413 - LODGING
1,194.97
72000-TRAVEL
1,300.99
73000-SERVICES
2,360.00
74000-COMMODITIES
74200-BUSINESS
7,213.36
74000-COMMODITIES
74200-BUSINESS
9,300.34
74000-COMMODITIES
74200-BUSINESS
1,032.27
74000-COMMODITIES
2,005.05
73000-SERVICES
6,500.00
73000-SERVICES
4,000.00
73000-SERVICES
73057 - BAD DEBT EXPENSE
5,835.42
73000-SERVICES
73000-SERVICES
73228 - POSTAGE
74000-COMMODITIES
74200-BUSINESS
1,242.61
74000-COMMODITIES
74200-BUSINESS
4,399.15
74000-COMMODITIES
74200-BUSINESS
5,667.91
228.00
1,176.31
21,450.55
3,399.00
121,500.00
1,274.34
11,000.00
5,458.06
20,908.79
1,817.00
17,036,542.62
31,124.00
1,004,361.46
120.00
35,000.00
Page 785 of 786
STATE OF ALASKA
CHECKBOOK ONLINE
COA 2014
July 1, 2013 - August 31, 2014
Vendor Name
Vendor
State
Department
Account Category
Account Detail
74000-COMMODITIES
74200-BUSINESS
Actual
3,738.00
74000-COMMODITIES
74200-BUSINESS
1,510.17
74000-COMMODITIES
1,040.09
Page 786 of 786

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STATE OF ALASKA

0986316 BC LTD DBA CORIPHEN ENT (2014)

73753 - PROGRAM MGMT/CONSULT

17000-EDUCATION & EARLY

72400-OUT OF STATE TRAVEL

72400-OUT OF STATE TRAVEL

72400-OUT OF STATE TRAVEL

41000-FISH & GAME

1111 ISRAEL ROAD LLC

75300-STRUCTS & INFRASTR

75310 - STRUCTURE PURCHASES

1111 ISRAEL ROAD LLC

75300-STRUCTS & INFRASTR

75310 - STRUCTURE PURCHASES

1405 HOTEL LLC

22000-HEALTH & SOCIAL SVCS

72400-OUT OF STATE TRAVEL

15TH & L INVESTORS LLC

27000-LABOR & WORKFORCE DV 72000-TRAVEL

72400-OUT OF STATE TRAVEL

2003 NATOMAS INN & SUITES LP

72400-OUT OF STATE TRAVEL

22000-HEALTH & SOCIAL SVCS

73753 - PROGRAM MGMT/CONSULT

229 PARKS INC

77000-GRANTS AND BENEFITS

34TH STREET ENTERPRISES INC

29000-COMM,COMM & ECON DEV 73000-SERVICES

73450-ADVERTISING & PROMOS

3601 C STREET LLC

29000-COMM,COMM & ECON DEV 73000-SERVICES

73755 - SAFETY SERVICES

75300-STRUCTS & INFRASTR

74693 - SIGNS AND MARKERS

3 STARR CONSULTING LLC

29000-COMM,COMM & ECON DEV 73000-SERVICES

73753 - PROGRAM MGMT/CONSULT

3WIRE GROUP INC

17000-EDUCATION & EARLY

74754 - PARTS AND SUPPLIES

3WIRE GROUP INC

22000-HEALTH & SOCIAL SVCS

74754 - PARTS AND SUPPLIES

3WIRE GROUP INC

74754 - PARTS AND SUPPLIES

3WIRE GROUP INC

74754 - PARTS AND SUPPLIES

40 MILE AIR LTD

22000-HEALTH & SOCIAL SVCS

40 MILE AIR LTD

40 MILE AIR LTD

41000-FISH & GAME

40 MILE AIR LTD

41000-FISH & GAME

73766 - TRANSPORT SERVICES

40 MILE AIR LTD

41000-FISH & GAME

40-MILE AIR LTD

40-MILE AIR LTD

40-MILE AIR LTD

41000-FISH & GAME

73766 - TRANSPORT SERVICES

40-MILE AIR LTD