XLS Checkbook Online - Account Summary - COA 2015

CHECKBOOK ONLINECOA 2015July 1, 2014 - July 31, 2015Account CategoryDepartmentVendor StateVendor NameActual 10603-PREPAID EXPENSE-AKALASKA PUBLIC SERVICE EMPLOYEES675000 10603-PREPAID EXPENSE-WAASEA-AFSCME LOCAL 52 HEALTH BENEFITS10925000 10603-PREPAID EXPENSE-MDMM&P HEALTH & BENEFIT FUND37000 10603-PREPAID EXPENSE-WAPUBLIC SAFTEY EMPLOYEES ASSOCIATION -745000 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICECAALASKA AIRLINES INC5729.6 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICEGADELTA AIRLINES INC1201.75 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICEVANATIONAL ASSOCIATION OF SECRETARIES OF3284 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICEILNEOPOST USA INC1027.97 10603-PREPAID EXPENSE 01000-GOVERNOR'S OFFICEAKTBG OFFICE SOLUTIONS INC1174 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONCAALASKA AIRLINES INC7356.53 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONGADELTA AIRLINES INC1976.9 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONWADIAMOND PARKING SERVICES26480 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONFLEMPOWER SOFTWARE SOLUTIONS INC122409 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONCAEN POINTE TECHNOLOGIES SALES LLC3877.41 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONGAGT SOFTWARE INC21614.74 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONMNHSYSTEMS TOP HOLDINGS INC7009.72 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONUTLANDESK SOFTWARE INC19000 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONVANATIONAL ASSOCIATION OF CRIME VICTIM -1500 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONKYNATIONAL ASSOCIATION OF STATE AUDITORS5900 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONKYNATIONAL ASSOCIATION OF STATE PERSONNEL5000 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONILPEAK-RYZEX INC3096.77 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONPAPITNEY BOWES BANK INC100000 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONNJSHI INTERNATIONAL CORP26923.05 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONORSTRUCTURED COMMUNICATIONS SYSTEMS INC5024.25 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONILSUNGARD AVAILABILITY SERVICES5285.89 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONCAUSDA FOREST SERVICE6210.67 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONNYWEBUCATOR INC2256.25 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONCOWILLIAM L ROSS13400 10603-PREPAID EXPENSE 03000-DEPT ADMINISTRATIONMOWORLD WIDE TECHNOLOGY HOLDING CO2464071.39 10603-PREPAID EXPENSE 13000-DEPT. OF LAWCAALASKA AIRLINES INC1057.51 10603-PREPAID EXPENSE 13000-DEPT. OF LAWAKMCKINLEY PROPERTIES INC5920 10603-PREPAID EXPENSE 13000-DEPT. OF LAWAKOUT-OF-STATE ONE CARD CHARGES-1362.62 10603-PREPAID EXPENSE 13000-DEPT. OF LAWPAPITNEY BOWES BANK INC54457.13 10603-PREPAID EXPENSE 13000-DEPT. OF LAWMDTHE BUREAU OF NATIONAL AFFAIRS INC1055 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUECAALASKA AIRLINES INC1073.73 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEMDASSOCIATION FOR FINANCIAL PROFESSIONALS2298 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEGADELTA AIRLINES INC1171.92 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKDESTIN M GREELEY-256.23 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKDONALD L MCDONALD-1433.4 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKGAYLE HARBO-2000 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEILG TREASURY SS LLC5400 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKJENNY LYNNE ROGERS-256.23 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKMICHELLE PREBULA-1099 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEVANATIONAL CHILD SUPPORT ENFORCEMENT ASSOC1275 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUECANATIONAL COUNCIL ON TEACHER RETIREMENT2000 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKPAMELA G VERSCHOOR-4232.26 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKSANDRA RYAN-1168.3 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKSTATE OF ALASKA DEPT OF NATURAL RESOURCE110000 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEILTRUSTWAVE HOLDINGS INC7154.82 10603-PREPAID EXPENSE 15000-DEPT. OF REVENUEAKUNIVERSITY OF ALASKA SOUTHEAST1492 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYCAALASKA AIRLINES INC12128.41 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYAKALASKA PACIFIC UNIVERSITY1950 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYVAAVEPOINT PUBLIC SECTOR INC4188.32 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYILCHICAGO DELL MARKETING L P2588.08 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYMACONSTANT CONTACT2686 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYTXDOCUSIGN INC30050 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYCAEN POINTE TECHNOLOGIES SALES INC1269.02 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYPAFIRE ENGINE RED INC9000 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYMENATIONAL ASSOCIATION STATE STUDENT GRANT1000 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYDCNATIONAL COUNCIL OF HIGHER EDUCATION5000 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYILSUNGARD AVAILABILITY SERVICES5922 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYMOTELEPHONE DOCTOR INC2233 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYAKTONGASS BUSINESS CENTER748.11 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYTXVERISIGN1796.6 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYCOWESTERN INTERSTATE COMMISSION FOR HIGHER142500 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYMOWORLD WIDE TECHNOLOGY HOLDING CO6885.72 10603-PREPAID EXPENSE 17000-EDUCATION & EARLYXLCUBED LTD1232.64 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSCAALASKA AIRLINES INC24591.71 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSMACOUNCIL JUVENILE CORRECTIONAL ADMINISTRA3492 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSGADELTA AIRLINES INC8112.46 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSKYINTERSTATE COMMISSION FOR JUVENILES12000 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSAKLAKE CLARK AIR INC2418.75 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSNYMULTI-HEALTH SYSTEMS INC1448.5 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSDCNATIONAL COALITION FOR JUVENILE1250 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSMONATIONAL RURAL RECRUITMENT & RETENTION4500 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSAKPENINSULA AIRWAYS INC1146 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSMNSOLUTRAN INC700000 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSAKUNITED AIRLINES2499.5 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSCOWESTERN INTERSTATE COMMISSION FOR HIGHER15000 10603-PREPAID EXPENSE 22000-HEALTH & SOCIAL SVCSCAXEROX CORPORATION1785.96 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVCAALASKA AIRLINES INC2230.85 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVAKAPPLIED MICROSYSTEMS INC36666.66 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVGACA INC71609 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVCANAM SOFTWARE LABS INC4558.15 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVILCDW GOVERNMENT INC15775 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVMIDUO SECURITY INC11880 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVAZINTERNATIONAL BUSINESS MACHINES927.92 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVCTKONGSBERG46037 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVUTLANDESK SOFTWARE INC25429.01 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVCALUCIDWORKS INC20580 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVILNAPERSOFT INC65960 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVVANATIONAL ASSOCIATION OF WORKFORCE BOARDS1950 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVAKSEWARD PLUMBING AND HEATING INC4400 10603-PREPAID EXPENSE 27000-LABOR & WORKFORCE DVNJSHI INTERNATIONAL CORP24584.4 ................
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