STATE OF ALASKA CHECKBOOK ONLINE COA 2008 July 1, 2007- August 31, 2008 Vendor Account Category Department State Vendor Name Actual 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE WA ALASKA AIRLINES INC. 1,172.10 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK ALASKA SEAPLANE SERVICE, LLC 3,400.00 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE HI AZABU BUILDINGS CO,LTD.HYATT CORP,AGENT 1,543.99 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE NV MANDALAY BAY RESORT & CASINO 1,236.06 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE MA MIS TRAINING INSTITUTE, LLC 1,795.00 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE CA SYBASE INC 2,290.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA 3601 C STREET LLC 248,227.58 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK 4190 COMPANY 11,319.18 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK 555 CORDOVA, LLC 44,519.82 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK 5TH & 6TH, LLC 81,511.90 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK 801 WEST 10TH INC 93,434.60 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK 8TH & A LLC 37,046.92 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK AAA MOVING & STORAGE, INC. 2,400.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ALAGNAK, INC. 22,736.07 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA ALASKA AIRLINES INC. 9,374.97 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ALASKA COMMERCIAL COMPANY 1,312.54 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ALASKA GOLD CO 7,200.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION CA ANCHORAGE BUSINESS CENTER, LLC 47,024.24 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ANCHORAGE COMMUNITY DEVELOP. AUTHORITY 5,292.45 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ARCTIC BUSINESS PARK III 2,430.69 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ARCTIC CENTER VIII 2,643.48 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BACHNER COMPANY, INC. 24,209.58 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BACHNER, INC. 11,222.44 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BAYVIEW PROPERTIES, LLC 77,768.95 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK B C LEASING 4,828.39 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BERING STRAITS NATIVE CORPORATION 2,074.47 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BETHEL NATIVE CORP 21,068.20 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BIG W RANCH CORP 4,016.04 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BOLSHIO MISHA INC 2,704.09 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BOWERS INVESTMENT COMPANY 9,467.04 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BRISTOL BAY NATIVE ASSOC 1,251.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BROOKSIDE PROPERTIES, INC 1,240.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK BROWN APARTMENTS, LLC 3,085.07 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK C-4 PROPERTIES, LLC 18,660.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CAPITAL OFFICE PARK J.V. 832,456.16 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CARR-GOTTSTEIN PROPERTIES 184,642.90 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CHERRIER KING & CHERRIER 6,091.21 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CHOGGIUNG INVESTMENT CORPORATION, INC. 11,671.32 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CHRIS AND ANGIE NEWBY 14,056.18 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CHUGACH ALASKA CORPORATION 2,283.43 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CHUGACHMIUT 3,037.50 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY & BOROUGH OF JUNEAU 62,000.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF BETHEL 12,826.24 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF CRAIG 1,118.18 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF FAIRBANKS 2,344.92 Checkbook Online - Account Summary Page 1 of 370 Vendor Account Category Department State Vendor Name Actual 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF HOONAH 1,293.75 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF KENAI 9,780.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF KLAWOCK 2,625.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF NENANA 1,173.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF PALMER 59,503.48 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CITY OF VALDEZ 1,723.80 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CLAYTON L. ELLINGTON & JOAN E. ELLINGTON 6,420.26 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CONOCO PHILLIPS ALASKA INC 46,199.11 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK CRESCENT KEY, INC. 1,955.35 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK DANIEL L. LUSH 2,109.41 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AZ DATA CENTER LLC 20,678.52 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION IL DELL / ASAP SOFTWARE 2,425,121.95 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION TX DELL MARKETING L.P. -15,750.04 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK DIMOND CENTER HOLDINGS, LLC 6,604.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK DIMOND CENTER, LLC 8,731.65 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK D.J. EXCAVATION & DEVELOPMENT INC 28,638.44 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK DOCK STREET BUILDING CORPORATION 30,499.39 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK EASTFORK,LLC 18,666.80 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK EGEMO PROPERTIES, INC 9,598.55 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AZ EIGHTH & F LLC 35,413.47 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ELLIS, SUND, & WHITTAKER, INC. 2,033.32 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA FACTORY TRAWLER SUPPLY 13,999.60 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK FEJES COMMERCIAL, LLC 1,397.68 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK FIFTH AND FRANKLIN BUILDING 4,632.53 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION CO FISERV TRUST COMPANY 10,750.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AZ FOURTH & GAMBELL LLC 44,778.47 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GANA A YOO LTD 1,524.52 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK G.&B. INVESTMENTS, LLC. 11,460.04 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GCI 646,904.73 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GEORGE NELSON, DEPT OF INTERIOR,BIA, FOR 11,000.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GLOVER & ASSOCIATES, LLC 1,270.87 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GOLDSTEIN IMPROVEMENT CO 30,873.68 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GOLD STREET PROPERTIES 11,192.83 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GRANITE MOUNTAIN PROPERTIES, LLC 26,435.46 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GRANT AVIATION INC. 1,600.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GREG STEVENSON 10,302.61 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HARANG HIGLEY PARTNERSHIP 1,700.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION HI HARRISON PROPERTIES, LLC 19,645.69 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HARRIS SAND & GRAVEL 1,000.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HARVEY KYLLONEN 10,770.21 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HUGH GRANT 14,584.29 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK HUGH Q. SMITH 1,816.44 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK INN ELECTRIC COOPERATIVE, INC. 2,250.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JAMES & LORETTA SCHOOLEY 3,168.25 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JBG MEMORIAL, LLC 106,204.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JCCP, INC 18,370.83 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JCM RENTALS, INC. 2,338.57 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JEFF JOHNSON 9,494.35 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JIM EARLY 3,900.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JINBO PARTNERSHIP 43,791.25 Checkbook Online - Account Summary Page 2 of 370 Vendor Account Category Department State Vendor Name Actual 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JOAQUIN INVESTMENT, INC. 1,400.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION FL JOHN AND/OR MARY ELLEN TRAMONTIN 3,521.26 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JOHN BAKER 18,186.75 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JOSEPH M. SMITH 1,977.74 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JOSLIN ENTERPRISES 1,420.19 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK J. REESE INVESTMENTS AND BROKERAGE, LTD 7,195.97 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JULIA A. SMITH 1,152.05 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION CA JUNEAU BUSINESS CENTER, LLC 172,039.04 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JUNEAU I LLC 256,514.48 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KADIN BUILDING, LLC 6,350.41 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK K C INVESTMENTS 4,728.94 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KENNETH D. & ROSELEEN L. MOORE 4,437.51 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KEN WILLIAMSON 3,105.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KETCHIKAN GATEWAY BOROUGH 12,747.37 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KETCHIKAN PLAZA, LLC 2,592.67 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KEY AMERICAN VILLAGE OF ALASKA, LLC 7,645.96 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION OH KEY CORPORATE CAPITAL, INC. 3,920,434.90 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KIJULIK CORPORATION PROFIT SHARING TRUST 10,750.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK KIKIKTAGRUK INUPIAT CORP 6,838.20 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK LABAR PROPERTIES L.P. 54,300.50 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION WA LELAND JAMES 2,361.05 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK LYNN CANAL CORPORATION 6,337.65 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK MAD/TIFF DEVELOPMENT 2,098.60 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK MANIILAQ ASSOCIATION 2,232.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK MCKINLEY DEVELOPMENT, INC.