Account Category Department Vendor State Vendor Name Actual 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE CA ALASKA AIRLINES INC 25,569.17 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK BERING AIR INC 4,479.00 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICE AK PENINSULA AIRWAYS INC 16,420.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION CA ALASKA AIRLINES INC 6,757.97 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK ALASKA STATE FAIR INC 1,000.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION IL AT&T MOBILITY II 8,190.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA DELTA AIRLINES INC 1,038.62 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION VA DLT SOLUTIONS INC 2,872.32 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION FL EMPOWER SOFTWARE SOLUTIONS INC 122,409.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK GCI COMMUNICATION CORP 102,480.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION CO GENOA GROUP LLC 6,800.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK JOHN CRAMER -439.87 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AL MAINLINE INFORMATION SYSTEMS INC 87,496.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION TX MICROSOFT CORP 184,793.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION KY NATIONAL ASSOCIATION OF STATE AUDITORS - 3,500.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION GA OFFICIAL PAYMENTS CORPORATION 20,730.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION PA PEAK TECHNOLOGIES INCORPORATED 3,000.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION MA ROCKET SOFTWARE INC 9,290.80 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK SELVOY FILLERUP -433.60 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION OR STRUCTURED COMMUNICATIONS SYSTEMS INC 76,184.36 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK THE RENN COMPANY INC 41,025.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION AK THOMAS C WILLIAMS 500.00 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATION MO WORLD WIDE TECHNOLOGY HOLDING CO 6,248,846.00 10603-PREPAID EXPENSE 13000-DEPT. OF LAW CA ALASKA AIRLINES INC 5,478.63 10603-PREPAID EXPENSE 13000-DEPT. OF LAW AK ALYESKA RESORT MANAGEMENT CO INC 2,000.00 10603-PREPAID EXPENSE 13000-DEPT. OF LAW WA DIAMOND PARKING SERVICES 7,725.00 10603-PREPAID EXPENSE 13000-DEPT. OF LAW MI MICHIGAN STATE UNIVERSITY 4,200.00 10603-PREPAID EXPENSE 13000-DEPT. OF LAW CO ROCKY MTN MINERAL LAW FOUNDATION 1,120.00 10603-PREPAID EXPENSE 13000-DEPT. OF LAW OK UNIVERSITY OF TULSA 1,595.00 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE CA ALASKA AIRLINES INC 5,193.91 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE MD ASSOCIATION FOR FINANCIAL PROFESSIONALS 2,593.00 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE IL G TREASURY SS LLC 5,400.00 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE VA NATIONAL AUTOMATED CLEARING HOUSE ASSOC 1,200.00 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE CA NATL COUNCIL ON TEACHERS RETIREMENT 1,275.00 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUE AK OUT-OF-STATE ONE CARD CHARGES 8,022.50 10603-PREPAID EXPENSE 17000-EDUCATION & EARLY CA ALASKA AIRLINES INC 7,038.67 10603-PREPAID EXPENSE 17000-EDUCATION & EARLY AK OHANA MEDIA GROUP 10,000.00 10603-PREPAID EXPENSE 17000-EDUCATION & EARLY MD SCHOOL NUTRITION ASSOCIATION 1,030.00 10603-PREPAID EXPENSE 17000-EDUCATION & EARLY IL VMWARE INCORPORATED 3,461.60 10603-PREPAID EXPENSE 17000-EDUCATION & EARLY CO WESTERN INTERSTATE COMMISSION 126,500.00 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS CA ALASKA AIRLINES INC 43,661.75 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS AK ALASKA BROADCASTERS ASSOCIATION 10,000.00 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCS AK ALASKA STATE FAIR INC 2,074.00 STATE OF ALASKA CHECKBOOK ONLINE COA 2012 July 1, 2011 - August 31, 2012 Checkbook Online - COA 2012 - Account Summary Page 1 of 429
