Carpenters ALASKA LM2 542-316 (7/1/2004-2005/6/30)
 
U.S. Department of Labor
Employment Standards Administration
Office of Labor-Management Standards
Washington, DC 20210 		FORM LM-2 LABOR ORGANIZATION ANNUAL REPORT Form Approved
Office of Management and Budget
No. 1215-0188
Expires: 11-30-2006
MUST BE USED BY LABOR ORGANIZATIONS WITH $250,000 OR MORE IN TOTAL ANNUAL RECEIPTS AND LABOR ORGANIZATIONS IN TRUSTEESHIP

 
This report is mandatory under P.L. 86-257, as amended.  Failure to comply may result in criminal prosecution, fines, or civil penalties as provided by 29 U.S.C. 439 or 440..
READ THE INSTRUCTIONS CAREFULLY BEFORE PREPARING THIS REPORT.
For Official Use Only 1. FILE NUMBER
542-316
2. PERIOD COVERED
From 7/1/2004
Through 6/30/2005
3. (a) AMENDED - Is this an amended report:
 		 No
  (b) HARDSHIP - Filed under the hardship procedures:
 		 No
  (c) TERMINAL - This is a terminal report: No
4. AFFILIATION OR ORGANIZATION NAME
CARPENTERS IND
 
5. DESIGNATION (Local, Lodge, etc.)
COUNCIL
 		 6. DESIGNATION NBR

 
7. UNIT NAME (if any)
ALASKA
 
8. MAILING ADDRESS (Type or print in capital letters)
First Name
JOHN
 		 Last Name
PALMATIER
 
P.O Box - Building and Room Number
410 DENALI
 
Number and Street
 
City
ANCHORAGE
State
AK		 ZIP Code + 4
99501


9. Are your organization's records kept at its mailing address?


 		 Yes

 
Each of the undersigned, duly authorized officers of the above labor organization, declares, under penalty of perjury and other applicable penalties of law, that all of the information submitted in this report (including information contained in any accompanying documents) has been examined by the signatory and is, to the best of the undersigned individual's knowledge and belief, true, correct and complete (See Section V on penalties in the instructions.)
26. SIGNED: John A Palmatier PRESIDENT 27. SIGNED: John A Palmatier TREASURER
Date: Sep 28, 2005 Contact Info:   Date: Sep 28, 2005 Contact Info:  
Form LM-2 (Revised 2003)

 
ITEMS 10 THROUGH 21 FILE NUMBER: 542-316
10. During the reporting period did the labor organization create or participate in the administration of a trust or a fund or organization, as defined in the instructions, which provides benefits for members or beneficiaries? Yes
11. During the reporting period did the labor organization have a Political Action Committee (PAC) fund? No
12. During the reporting period did the labor organization have an audit or review of its books and records by an outside accountant or by a parent body auditor/representative? Yes
13. During the reporting period did the labor organization discover any loss or shortage of funds or other assets? (Answer "Yes" even if there has been repayment or recovery.) No
14. What is the maximum amount recoverable under the labor organization's fidelity bond for a loss caused by any officer, employee or agent of the labor organization who handled union funds? $200,000
15. During the reporting period did the labor organization acquire or dispose of any assets in a manner other than purchase or sale? No
16. Were any of the labor organization's assets pledged as security or encumbered in any way at the end of the reporting period? No
17. Did the labor organization have any contingent liabilities at the end of the reporting period? No
18. During the reporting period did the labor organization have any changes in its constitution or bylaws, other than rates of dues and fees, or in practices/procedures listed in the instructions? No
19. What is the date of the labor organization's next regular election of officers? 08/2006
20. How many members did the labor organization have at the end of the reporting period? 0
21. What ar the labor organization's rates of dues and fees?
 
Rates of Dues and Fees
Dues/Fees Amount   Unit Minimum Maximum
(a) Regular Dues/Fees 3.85% per gross pay    
(b) Working Dues/Fees   per      
(c) Initiation Fees   per      
(d) Transfer Fees   per      
(e) Work Permits   per      

 
Form LM-2 (Revised 2003)

 
STATEMENT A - ASSETS AND LIABILITIES FILE NUMBER: 542-316

 
ASSETS
 
ASSETS Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
22. Cash   $760,029 $1,154,149
23. Accounts Receivable 1 $0 $99,193
24. Loans Receivable 2 $5,000 $3,900
25. U.S. Treasury Securities   $0 $0
26. Investments 5 $0 $0
27. Fixed Assets 6 $97,839 $104,733
28. Other Assets 7 $0 $12,040
29. TOTAL ASSETS   $862,868 $1,374,015

 
LIABILITIES
 
LIABILITIES Schedule
Number 		Start of Reporting Period
(A) 		End of Reporting Period
(B)
30. Accounts Payable 8 $0 $17,843
31. Loans Payable 9 $0 $0
32. Mortgages Payable   $0 $0
33. Other Liabilities 10 $3,998 $85,160
34. TOTAL LIABILITIES   $3,998 $103,003
   
35. NET ASSETS $858,870 $1,271,012
Form LM-2 (Revised 2003)

 
STATEMENT B - RECEIPTS AND DISBURSEMENTS FILE NUMBER: 542-316

 
CASH RECEIPTS SCH AMOUNT
36. Dues and Agency Fees   $2,237,684
37. Per Capita Tax   $0
38. Fees, Fines, Assessments, Work Permits   $1,439
39. Sale of Supplies   $0
40. Interest   $9,978
41. Dividends   $0
42. Rents   $0
43. Sale of Investments and Fixed Assets 3 $6,500
44. Loans Obtained 9 $0
45. Repayments of Loans Made 2 $1,100
46. On Behalf of Affiliates for Transmittal to Them   $0
47. From Members for Disbursement on Their Behalf   $0
48. Other Receipts 14 $79,921
49. TOTAL RECEIPTS   $2,336,622
CASH DISBURSEMENTS SCH AMOUNT
50. Representational Activities 15 $416,007
51. Political Activities and Lobbying 16 $22,064
52. Contributions, Gifts, and Grants 17 $6,484
53. General Overhead 18 $558,145
54. Union Administration 19 $281,133
55. Benefits 20 $525,699
56. Per Capita Tax   $6,844
57. Strike Benefits   $0
58. Fees, Fines, Assessments, etc.   $0
59. Supplies for Resale   $0
60. Purchase of Investments and Fixed Assets 4 $43,833
61. Loans Made 2 $0
62. Repayment of Loans Obtained 9 $0
63. To Affiliates of Funds Collected on Their Behalf   $0
64. On Behalf of Individual Members   $0
65. Direct Taxes   $82,380
  
66. Subtotal   $1,942,589
67. Withholding Taxes and Payroll Deductions    
  67a. Total Withheld $0    
  67b. Less Total Disbursed $0    
  67c. Total Withheld But Not Disbursed   $0
68. TOTAL DISBURSEMENTS   $1,942,589
Form LM-2 (Revised 2003)

 
SCHEDULE 1 - ACCOUNTS RECEIVABLE AGING SCHEDULE FILE NUMBER: 542-316

 
Entity or Individual Name
(A) 		Total Account Receivable
(B) 		90-180 Days
Past Due
(C) 		180+ Days
Past Due
(D) 		Liquidated Account
Receivable
(E)
Totals from all other accounts receivable       $0
TOTALS (Column (B) Total will be automatically entered in Item 23, Column (B)) $99,193 $0 $0 $0
Carpenters Local 1281 $79,184 $0 $0 $0
Juneau Local 2247 $20,009 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 2 - LOANS RECEIVABLE FILE NUMBER: 542-316

 
List below loans to officers, employees, or members which at any time during the reporting period exceeded $250 and list all loans to business enterprises regarless of amount.
(A) 		Loans
Outstanding at
Start of Period
(B) 		Loans Made
During Period
(C) 		Cash
(D)(1) 		Other Than Cash
(D)(2) 		Loans
Outstanding at
End of Period
(E)
Total of loans not listed above         $0
Total of all lines $5,000 $0 $1,100 $0 $3,900
Totals will be automatically entered in... Item 24
Column (A)		 Item 61 Item 45 Item 69
with Explanation		 Item 24
Column (B)
Name: Millwrights LU #1501
Purpose: Start up of new LU
Security: None
Terms: None
 		 $5,000 $0 $1,100 $0 $3,900
Form LM-2 (Revised 2003)

 
SCHEDULE 3 - SALE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-316

 
Description (if land or buildings give location)
(A) 		Cost
(B) 		Book Value
(C) 		Gross Sales Price
(D) 		Amount Received
(E)
Total of all lines $31,425 $7,015 $6,500 $6,500
97 Buick Centry $20,050 $0 $1,000 $1,000
99 Dodge Caravan $11,375 $7,015 $5,500 $5,500
  14. Less Reinvestments $0
(Net Sales total will automatically entered in Item 43) 15. Net Sales $6,500
Form LM-2 (Revised 2003)

 
SCHEDULE 4 - PURCHASE OF INVESTMENTS AND FIXED ASSETS FILE NUMBER: 542-316

 
Description (if land or buildings, give location)
(A) 		Cost
(B) 		Book Value
(C) 		Cash Paid
(D)
Total of all lines $43,833 $40,706 $43,833
2004 Expedition $24,575 $23,756 $24,575
Copier - Juneau $4,968 $4,436 $4,968
Furniture - Anchorage office $4,888 $4,417 $4,888
Computers $9,402 $8,097 $9,402
  14. Less Reinvestments $0
(Net Purchases total will automatically entered in Item 60) 15. Net Purchases $43,833
Form LM-2 (Revised 2003)

 
SCHEDULE 5 - INVESTMENTS FILE NUMBER: 542-316

 
There was no data found for this schedule.

 
SCHEDULE 6 - FIXED ASSETS FILE NUMBER: 542-316

 
Description
(A) 		Cost or Other Basis
(B) 		Total Depreciation or
Amount Expensed
(C) 		Book Value
(D) 		Value
(E)
1. Land (give location) $0   $0 $0
3. Buildings (give location) $0 $0 $0 $0
5. Automobiles and Other Vehicles $143,050 $66,133 $76,917 $75,000
6. Office Furniture and Equipment $67,733 $39,917 $27,816 $20,000
7. Other Fixed Assets $0 $0 $0 $0
8. Totals of Lines 1 through 7 (Column(D) Total will be automatically entered in Item 27, Column(B)) $210,783 $106,050 $104,733 $95,000
Form LM-2 (Revised 2003)

 
SCHEDULE 7 - OTHER ASSETS FILE NUMBER: 542-316

 
Description
(A) 		Book Value
(B)
Total Other Assets (Total will be automatically entered in Item 28, Column(B)) $12,040
Prepaid insurance $12,040
Form LM-2 (Revised 2003)

 
SCHEDULE 8 - ACCOUNTS PAYABLE AGING SCHEDULE FILE NUMBER: 542-316

 
Entity or Individual Name
(A) 		Total Account
Payable
(B) 		90-180 Days
Past Due
(C) 		180+ Days Past
Due
(D)
 		 Liquidated Account
(E)
Total from all other accounts payable $7,439 $0 $0 $0
Total Accounts Payable (Column(B) Total will be automatically entered in Item 30, Column(D)) $17,843 $0 $0 $0
Bank of America $10,404 $0 $0 $0
Form LM-2 (Revised 2003)

 
SCHEDULE 9 - LOANS PAYABLE FILE NUMBER: 542-316

 
There was no data found for this schedule.

 
SCHEDULE 10 - OTHER LIABILITIES FILE NUMBER: 542-316

 
Description
(A) 		Amount at End of Period
(B)
Total Other Liabilities (Total will be automatically entered in Item 33, Column(D)) $85,160
Accrued salaries and taxes $21,333
Accrued leave $28,879
Accrued benefits $34,948
Form LM-2 (Revised 2003)

 
SCHEDULE 11 - ALL OFFICERS AND DISBURSEMENTS TO OFFICERS FILE NUMBER: 542-316

 
  (A)
Name		 (B)
Title		 (C)
Status		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances
Disbursed 		(F)
Disbursements for Official Business 		(G)
Other
Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		Timothy     Albright
Conductor
C		 $515 $0 $0 $0 $515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Richard     Boyle
Warden
C		 $515 $0 $0 $0 $515
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Karl     Vandor
Member
C		 $1,282 $0 $0 $0 $1,282
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Edward     Pugliese
Trustee
C		 $1,553 $0 $0 $0 $1,553
I
Schedule 15
Representational Activities 		100 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		% Schedule 19
Administration 		%
A
B
C 		Kathleen   A   Bugbee
Trustee
C		 $69,129 $0 $18 $0 $69,147
I
Schedule 15
Representational Activities 		30 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		5 % Schedule 19
Administration 		65 %
A
B
C 		Mark   A   Crutchfield
Member
C		 $81,976 $0 $2,137 $0 $84,113
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		18 % Schedule 19
Administration 		38 %
A
B
C 		Royce   R   Rock
Member
C		 $84,086 $0 $111 $0 $84,197
I
Schedule 15
Representational Activities 		62 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		8 % Schedule 19
Administration 		24 %
A
B
C 		Jeffrey   P   Pruss
VIce President
C		 $84,543 $0 $644 $0 $85,187
I
Schedule 15
Representational Activities 		25 % Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		17 % Schedule 19
Administration 		58 %
A
B
C 		David   B   Robinson
President
C		 $84,543 $0 $89 $0 $84,632
I
Schedule 15
Representational Activities 		49 % Schedule 16
Political Activities and Lobbying 		4 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		10 % Schedule 19
Administration 		36 %
A
B
C 		John   A   Palmatier
Executive Secretary
C		 $97,239 $0 $525 $0 $97,764
I
Schedule 15
Representational Activities 		45 % Schedule 16
Political Activities and Lobbying 		3 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		11 % Schedule 19
Administration 		41 %
Total Officer Disbursements $505,381 $0 $3,524 $0 $508,905
Less Deductions          
Net Disbursements         $508,905
Form LM-2 (Revised 2003)

 
SCHEDULE 12 - DISBURSEMENTS TO EMPLOYEES FILE NUMBER: 542-316

 
  (A)
Name		 (B)
Title		 (C)
Other Payer		 (D)
Gross Salary
Disbursements
(before any
deductions) 		(E)
Allowances Disbursed 		(F)
Disbursements for Official Business 		(G)
Other Disbursements not reported in
(D) thru (F) 		(H)
TOTAL
A
B
C 		Jacqueline     Cato
Administrative Assistant
None		 $31,255 $0 $0 $0 $31,255
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Kenneth     Desjarlais
Organizer
None		 $49,421 $0 $263 $0 $49,684
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Juanita     Fairbanks
Administrative Assistant
None		 $42,212 $0 $0 $0 $42,212
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Sean     Hansen
Organizer
None		 $21,456 $0 $289 $0 $21,745
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Melanie     Sullivan
Administrative Assistant
None		 $11,102 $0 $0 $0 $11,102
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Keith     Montgomery
Organizer
None		 $26,754 $0 $575 $0 $27,329
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		James     Strassburg
Organizer
None		 $29,137 $0 $1,214 $0 $30,351
I
Schedule 15
Representational Activities 		84 % Schedule 16
Political Activities and Lobbying 		7 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		3 % Schedule 19
Administration 		6 %
A
B
C 		Kathleen     Moore
Business Representative
None		 $37,693 $0 $0 $0 $37,693
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		27 %
A
B
C 		Kathy     Schurosky
Administrative Assistant
None		 $39,092 $0 $253 $0 $39,345
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Kellee     Voliva
Administrative Assistant
None		 $40,132 $0 $19 $0 $40,151
I
Schedule 15
Representational Activities 		% Schedule 16
Political Activities and Lobbying 		% Schedule 17
Contributions 		% Schedule 18
General Overhead 		100 % Schedule 19
Administration 		%
A
B
C 		Jonathan   H   Smith
Business Representative
None		 $66,150 $0 $2,050 $0 $68,200
I
Schedule 15
Representational Activities 		44 % Schedule 16
Political Activities and Lobbying 		2 % Schedule 17
Contributions 		1 % Schedule 18
General Overhead 		26 % Schedule 19
Administration 		27 %
TOTALS RECEIVED BY EMPLOYEES MAKING LESS THAN $10000 $7,604 $0 $0 $0 $7,604
I Schedule 15
Representational Activities 		89 % Schedule 16
Political Activities and Lobbying 		5 % Schedule 17
Contributions 		% Schedule 18
General Overhead 		2 % Schedule 19
Administration 		4 %
Total Employee Disbursements $402,008 $0 $4,663 $0 $406,671
Less Deductions          
Net Disbursements         $406,671
Form LM-2 (Revised 2003)

 
SCHEDULE 13 - MEMBERSHIP STATUS FILE NUMBER: 542-316

 
Category of Membership
(A) 		Number
(B) 		Voting Eligibility
(C)
Members 0  
Agency Fee Payers* 5  
Total Members/Fee Payers 5  
*Agency Fee Payers are not considered members of the labor organization.
Form LM-2 (Revised 2003)

 
DETAILED SUMMARY PAGE - SCHEDULES 14 THROUGH 19 FILE NUMBER: 542-316

 
SCHEDULE 14   OTHER RECEIPTS
1. Named Payer Itemized Receipts $75,000
2. Named Payer Non-itemized Receipts $0
3. All Other Receipts $4,921
4. Total Receipts $79,921
     
     
 
SCHEDULE 17   CONTRIBUTIONS, GIFTS & GRANTS
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $1,688
4. To Employees $1,059
5. All Other Disbursements $3,737
6. Total Disbursements $6,484
SCHEDULE 15   REPRESENTATIONAL ACTIVITIES
1. Named Payee Itemized Disbursements $12,237
2. Named Payee Non-itemized Disbursements $13,742
3. To Officers $220,582
4. To Employees $161,813
5. All Other Disbursements $7,633
6. Total Disbursements $416,007
 
SCHEDULE 18   GENERAL OVERHEAD
1. Named Payee Itemized Disbursements $18,766
2. Named Payee Non-itemized Disbursements $176,441
3. To Officers $59,032
4. To Employees $195,623
5. All Other Disbursements $108,283
6. Total Disbursements $558,145
     
SCHEDULE 16   POLITICAL ACTIVITIES AND LOBBYING
1. Named Payee Itemized Disbursements $0
2. Named Payee Non-itemized Disbursements $0
3. To Officers $10,528
4. To Employees $11,536
5. All Other Disbursements  
6. Total Disbursement $22,064
 
SCHEDULE 19   UNION ADMINISTRATION
1. Named Payee Itemized Disbursements $10,000
2. Named Payee Non-itemized Disbursements $0
3. To Officers $217,075
4. To Employees $36,642
5. All Other Disbursements $17,416
6. Total Disbursements $281,133
Form LM-2 (Revised 2003)

 
SCHEDULE 14 - OTHER RECEIPTS FILE NUMBER: 542-316

 
Name and Address
(A)
UBCJA

101 Constitution Ave., N.W.
Washington
DC
20001
Type or Classification
(B)
Grant revenue
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $75,000
Total Non-Itemized Transactions  
Total of All Transactions $75,000
Operations - assistance 07/20/2004 $37,500
Operations - assistance 10/25/2004 $37,500
Form LM-2 (Revised 2003)

 
SCHEDULE 15 - REPRESENTATIONAL ACTIVITIES FILE NUMBER: 542-316

 
Name and Address
(A)
Tom Varecha

1350 South Calle Rolph
Palm Springs
CA
92264
Type or Classification
(B)
Promotional supplies
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $12,237
Total Non-Itemized Transactions  
Total of All Transactions $12,237
1/2 Down payment for ARCC pins 11/24/2004 $6,025
 
Final payment for ARCC pins 12/28/2004 $6,212
 
Name and Address
(A)
Cheryl Dodson

6718 7th Ave N.W.
Seattle
WA
98117
Type or Classification
(B)
Consultant
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $6,133
Total of All Transactions $6,133
Name and Address
(A)
Thomson West
P.O. Box 6292

Carol Stream
IL
60197-6292
Type or Classification
(B)
Consultant - research
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $7,609
Total of All Transactions $7,609
Form LM-2 (Revised 2003)

 
SCHEDULE 16 - POLITICAL ACTIVITIES AND LOBBYING FILE NUMBER 542-316

 
There was no data found for this schedule.

 
SCHEDULE 17 - CONTRIBUTIONS, GIFTS & GRANTS FILE NUMBER: 542-316

 
There was no data found for this schedule.

 
SCHEDULE 18 - GENERAL OVERHEAD FILE NUMBER: 542-316

 
Name and Address
(A)
Alaska Airlines

19300 International Blvd.
Seattle
WA
98188
Type or Classification
(B)
Travel - airline tickets
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $43,377
Total of All Transactions $43,377
Name and Address
(A)
Alaska Communications Systems
P.O. Box 196666

Anchorage
AK
99519
Type or Classification
(B)
Telephone and cellular service
Purpose
(C) 		Date
(D) 		Amount
(E)
Total Itemized Transactions $0
Total Non-Itemized Transactions $40,667
Total of All Transactions $40,667