Date Vendor Name Vendor Desc L1 Vendor City Vendor State Vendor Zip Code Department Amount Warrant Num Account Extended Name 1/2/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOR 522.07 25100635 74229 - BUSINESS SUPPLIES 1/15/2012 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 HSS 877.67 25115915 73528 - DISPOSAL 1/29/2012 MARY JANE DOSTER-GATES MARY JANE DOSTER-GATES JUNEAU AK 99801-8521 DOR 32.04 25131660 72112 - SURFACE TRANSPORT 1/29/2012 MARY JANE DOSTER-GATES MARY JANE DOSTER-GATES JUNEAU AK 99801-8521 DOR 240.00 25131660 72114 - MEALS & INCIDENTALS 1/29/2012 RHONDA LEATHAM RHONDA LEATHAM JUNEAU AK 99801-7523 DOR 6.55 25132298 72112 - SURFACE TRANSPORT 1/29/2012 RHONDA LEATHAM RHONDA LEATHAM JUNEAU AK 99801-7523 DOR 240.00 25132298 72114 - MEALS & INCIDENTALS 1/29/2012 SHANE QUIGLEY SHANE QUIGLEY JUNEAU AK 99801-9562 DOR 288.00 25131679 72114 - MEALS & INCIDENTALS 1/30/2012 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "83,050.00" 25103078 73753 - PROGRAM MGMT/CONSULT 2/27/2012 SCHIEDERMAYER & ASSOCIATES - ALASKA SCHIEDERMAYER & ASSOCIATES - ALASKA WESTLAKE VLG CA 91361-3050 CED "83,050.00" 25103079 73753 - PROGRAM MGMT/CONSULT 7/18/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 36.00 02835757 72112 - SURFACE TRANSPORT 7/18/2012 WALMART STORES INC WALMART - JUNEAU #3814 JUNEAU AK 99801-7905 DOT 62.88 02836233 74481 - FOOD SUPPLIES 8/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 645.20 02849883 72111 - AIRFARE 8/3/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 12.80 02850104 72112 - SURFACE TRANSPORT 8/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02855198 73819 - I/A COMMISSION SALES 8/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 730.50 02856700 72111 - AIRFARE 8/14/2012 BRISTOL BAY CONTRACTORS BRISTOL BAY CONTRACTORS KING SALMON AK 99613-0234 DOT 111.09 02856708 72112 - SURFACE TRANSPORT 8/14/2012 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 775.00 02856711 72111 - AIRFARE 8/14/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 34.00 02856698 72112 - SURFACE TRANSPORT 8/16/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 02859461 73819 - I/A COMMISSION SALES 8/29/2012 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOT "1,047.67" 02871483 74754 - PARTS AND SUPPLIES 9/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02879441 73819 - I/A COMMISSION SALES 9/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02879857 73819 - I/A COMMISSION SALES 9/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02879862 73819 - I/A COMMISSION SALES 9/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02879865 73819 - I/A COMMISSION SALES 9/12/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT -47.23 02881332 74820 - SM TOOLS/MINOR EQUIP 9/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 38.40 02883879 72111 - AIRFARE 9/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 30.00 02883952 72111 - AIRFARE 9/17/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 105.48 02885475 74759 - PAINT & PRESERVATIVE 9/18/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 179.00 02885969 72123 - LODGING 9/18/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DOT 38.97 02885702 74607 - OTHER SAFETY 9/18/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 279.00 02885779 73026 - TRAINING/CONFERENCES 9/20/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 2.99 02889424 73154 - SOFTWARE LICENSING 9/20/2012 US TRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 DOT 300.00 02888399 73026 - TRAINING/CONFERENCES 9/24/2012 UKAMCO INC SEALASKA INN HYDER AK 99923-0033 DOT 138.00 02892444 72113 - LODGING 9/26/2012 KIKIKTAGRUK INUPIAT CORP KIC FACILITIES MANAGEMENT LLC KOTZEBUE AK 99752-1050 DOT 5.92 02894650 72112 - SURFACE TRANSPORT 9/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 99.80 02896648 72111 - AIRFARE 9/27/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 31.56 02896720 74754 - PARTS AND SUPPLIES 9/27/2012 AMERICAN PUBLIC TRANSPORTATION ASSOC AMERICAN PUBLIC TRANSPORTATION ASSOC WASHINGTON DC 20006-1215 DOT 700.00 02897224 73026 - TRAINING/CONFERENCES 9/27/2012 AMERICAN TIRE WAREHOUSE INC AMERICAN TIRE & AUTO FAIRBANKS AK 99701-4816 DOT 30.85 02896395 72112 - SURFACE TRANSPORT 9/27/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02897064 73819 - I/A COMMISSION SALES 10/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02906539 73819 - I/A COMMISSION SALES 10/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 02906545 73819 - I/A COMMISSION SALES 10/9/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 79.95 02906674 72112 - SURFACE TRANSPORT 10/10/2012 GLACIER BAYS BEAR TRACK INN LLC GLACIER BAYS BEAR TRACK INN LLC GUSTAVUS AK 99826-0255 DOT 500.00 02909294 72113 - LODGING 10/10/2012 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DOT 4.06 02909297 72112 - SURFACE TRANSPORT 10/10/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -155.00 02909293 72112 - SURFACE TRANSPORT 10/15/2012 ROBERT M JOHNSON LAW OFFICE OF ROBERT M JOHNSON ANCHORAGE AK 99501-2168 LAW "5,759.10" 25103077 73078 - ATTORNEY 10/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,117.25" 02917581 72411 - AIRFARE 10/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02917582 73819 - I/A COMMISSION SALES 10/23/2012 US DISTRICT COURT US COURT PER W-9 SAN DIEGO CA 92101-8929 LAW 26.00 70480388 73082 - TRANSCRIPTION/RECORD 10/25/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 542.60 02922527 72111 - AIRFARE 10/25/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02922540 73819 - I/A COMMISSION SALES 10/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 690.20 02924690 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -139.00 02925527 72111 - AIRFARE 10/29/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -139.00 02926186 72111 - AIRFARE 10/29/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 75.00 02925598 72113 - LODGING 10/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 59.66 02928817 74701 - PLUMBING 11/1/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02929763 73819 - I/A COMMISSION SALES 11/5/2012 BUBS PIZZA SOLDOTNA AK 99669-7161 ACS 69.58 25113941 72125 - TAXABLE PER DIEM 11/6/2012 FROSTY FUELS LLC FROSTY FUELS ANCHORAGE AK 99503-6068 DPS 607.23 25099207 73530 - HEATING OIL 11/6/2012 GLENN TRANSPORT LLC GLENN TRANSPORT LLC GLENNALLEN AK 99588-0355 ACS 55.00 25113942 73227 - COURIER 11/8/2012 ALASKA MUSEUM OF NATURAL HISTORY ALASKA MUSEUM OF NATURAL HISTORY ANCHORAGE AK 99508-1311 CED "2,670.00" 25118618 77431 - EDUCATION 11/9/2012 MARCIE PROJECT INC THE UPS STORE #3548 PALMER AK 99645-6967 DOT 135.75 02937592 73756 - PRINT/COPY/GRAPHICS 11/13/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DPS -21.72 02938537 72123 - LODGING 11/14/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 7.70 02939974 73228 - POSTAGE 11/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 921.20 02943549 72411 - AIRFARE 11/19/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 14.10 25112419 73401 - LONG DISTANCE 11/19/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 LAW 11.66 25112419 73402 - LOCAL/EQUIP CHARGES 11/19/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DOA 15.00 02943708 72412 - SURFACE TRANSPORT 11/19/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 DOA 340.00 02943708 72414 - MEALS & INCIDENTALS 11/19/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOA 7.10 02943710 72930 - CASH ADVANCE FEE 11/19/2012 GILA RIVER INDIAN COMMUNITY ENTERPRISE VERIFIED FEDERAL RECOGNIZED TRIBE CHANDLER AZ 85226-5400 DOA 828.80 02943691 72413 - LODGING 11/19/2012 KNOWLEDGENET ENTERPRISES LLC PHOENIX AZ 85034-6913 DOA 211.52 02943704 72412 - SURFACE TRANSPORT 11/19/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -17.00 02944506 72112 - SURFACE TRANSPORT 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02943553 73819 - I/A COMMISSION SALES 11/19/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02943713 73819 - I/A COMMISSION SALES 11/20/2012 ILIAMNA TRANSPORTATION COMPANY LLC ILIAMNA TRANSPORTATION COMPANY LLC ANCHOR POINT AK 99556-9552 DOT 220.00 02945261 72111 - AIRFARE 11/20/2012 ILIAMNA TRANSPORTATION COMPANY LLC ILIAMNA TRANSPORTATION COMPANY LLC ANCHOR POINT AK 99556-9552 DOT 100.00 02945261 72112 - SURFACE TRANSPORT 11/20/2012 ILIAMNA TRANSPORTATION COMPANY LLC ILIAMNA TRANSPORTATION COMPANY LLC ANCHOR POINT AK 99556-9552 DOT 280.00 02945261 72113 - LODGING 11/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 398.22 02947610 72111 - AIRFARE 11/21/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -252.00 02947427 72112 - SURFACE TRANSPORT 11/23/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 391.85 02948480 72111 - AIRFARE 11/23/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 5.16 02948277 74229 - BUSINESS SUPPLIES 11/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 61.63 02949656 73226 - FREIGHT 11/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 494.70 02949541 72112 - SURFACE TRANSPORT 11/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 242.00 02949590 72111 - AIRFARE 11/26/2012 KINGS STORE INC HAINES AK 99827-0610 DOT 61.93 02948896 74229 - BUSINESS SUPPLIES 11/26/2012 KINGS STORE INC HAINES AK 99827-0610 DOT 20.97 02949016 74229 - BUSINESS SUPPLIES 11/26/2012 PIONEER CAR RENTALS INC HERTZ RENT A CAR/AK HOMER AK 99603-8038 DPS 143.00 02949556 72112 - SURFACE TRANSPORT 11/26/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DPS 15.90 02949549 72112 - SURFACE TRANSPORT 11/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.58 02949620 73819 - I/A COMMISSION SALES 11/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02949528 73819 - I/A COMMISSION SALES 11/26/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02949587 73819 - I/A COMMISSION SALES 11/27/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 231.45 02951456 72121 - AIRFARE 11/27/2012 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 DOT 35.08 02951306 74481 - FOOD SUPPLIES 11/28/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOA 742.56 25118619 74229 - BUSINESS SUPPLIES 11/28/2012 BYRON WHITE UNITED STATES COURTHOUSE BRYON WHITE US COURTHOUSE DENVER CO 80257-1823 LAW 225.00 70496651 73083 - CASE COSTS 11/28/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 MVA 121.00 02952684 72121 - AIRFARE 11/28/2012 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 CED "8,366.77" 25113943 77435 - DEVELOPMENT 11/29/2012 BAUER CONSTRUCTION INC BAUER CONSTRUCTION INC WASILLA AK 99687-5558 DOA "10,583.00" 25118620 73681 - OTH EQUIP/MACHINERY 11/29/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 182.00 02954685 72111 - AIRFARE 11/29/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT 14.16 02954382 72113 - LODGING 11/29/2012 UNISEA INC THE GRAND ALEUTIAN HOTEL DUTCH HARBOR AK 99692-1169 DOT "1,936.00" 02954693 72113 - LODGING 11/29/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02954686 72111 - AIRFARE 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 640.00 25101783 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 165.00 25101784 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 197.00 25101785 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 284.00 25101786 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 376.00 25101787 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 566.00 25101788 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 464.00 25101789 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 460.00 25101790 77290 - MEDICAL SVCS (TAX) 11/29/2012 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 HSS 852.00 25101791 77290 - MEDICAL SVCS (TAX) 11/30/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 6.95 02956059 72116 - REIMB TRAVEL COSTS 11/30/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT 12.95 02956081 72116 - REIMB TRAVEL COSTS 11/30/2012 GEORGE GUTHRIDGE THAI AMERICAN GUEST HOUSE DILLINGHAM AK 99576-0883 DPS "2,130.00" 02954766 72113 - LODGING 11/30/2012 GEORGE GUTHRIDGE THAI AMERICAN GUEST HOUSE DILLINGHAM AK 99576-0883 DPS "1,600.00" 02954766 72123 - LODGING 11/30/2012 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 25.68 25130571 72112 - SURFACE TRANSPORT 11/30/2012 MICHAEL F OHARE MICHAEL F OHARE EAGLE RIVER AK 99577-8839 MVA 60.00 25130571 72114 - MEALS & INCIDENTALS 11/30/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02955770 77316 - ADULT/CHILD PROT TAX 12/3/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.18 02957314 72111 - AIRFARE 12/3/2012 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 DEC 199.20 25121651 73451 - ADVERTISING 12/3/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02957320 73819 - I/A COMMISSION SALES 12/4/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.10 02957427 72111 - AIRFARE 12/4/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 28.50 02957433 72111 - AIRFARE 12/4/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 245.85 02958115 72111 - AIRFARE 12/4/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 583.70 02958125 72111 - AIRFARE 12/4/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 02957757 72113 - LODGING 12/4/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DPS 639.80 02957734 72113 - LODGING 12/4/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 200.00 02958486 72121 - AIRFARE 12/4/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 130.00 02958487 72121 - AIRFARE 12/4/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT -38.16 02957911 72123 - LODGING 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02957430 73819 - I/A COMMISSION SALES 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02957437 73819 - I/A COMMISSION SALES 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02957442 73819 - I/A COMMISSION SALES 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02957705 73819 - I/A COMMISSION SALES 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02957753 73819 - I/A COMMISSION SALES 12/4/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02958128 73819 - I/A COMMISSION SALES 12/4/2012 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS "2,180.10" 02958419 72111 - AIRFARE 12/5/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 278.10 02959236 72111 - AIRFARE 12/5/2012 EDWARD DALE MARSTERS STERLING FIREARMS CONSULTING STERLING AK 99672-0892 DPS 300.00 25110899 72124 - MEALS & INCIDENTALS 12/5/2012 EDWARD DALE MARSTERS STERLING FIREARMS CONSULTING STERLING AK 99672-0892 DPS 25.00 25110899 72126 - NONTAX REIMBURSEMENT 12/5/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 108.85 02959937 74481 - FOOD SUPPLIES 12/5/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 1.69 02959937 74490 - NON-FOOD SUPPLIES 12/5/2012 GENE PREWITT PREWITT ENTERPRISES SITKA AK 99835-1001 DPS 60.00 25110903 72112 - SURFACE TRANSPORT 12/5/2012 HARRAH'S OPERATING COMPANY HARRAH'S CASINO HOTEL RENO RENO NV 89504-0010 DOC 196.00 02959456 72413 - LODGING 12/5/2012 HARRAH'S OPERATING COMPANY HARRAH'S CASINO HOTEL RENO RENO NV 89504-0010 DOC -196.00 02959463 72413 - LODGING 12/5/2012 JAMES A HELGOE JAMES A HELGOE SITKA AK 99835-2591 DPS 92.00 25110898 72114 - MEALS & INCIDENTALS 12/5/2012 JENNIFER MARYANOPOLIS JENNIFER MARYANOPOLIS ANCHORAGE AK 99507-1260 DPS 152.00 25110901 72114 - MEALS & INCIDENTALS 12/5/2012 JESSICA HOGAN JESSICA HOGAN ANCHORAGE AK 99507-1260 DPS 272.00 25110902 72114 - MEALS & INCIDENTALS 12/5/2012 RESULTS LEADERSHIP GROUP LLC RESULTS LEADERSHIP GROUP LLC BETHESDA MD 20814-2445 DOT 16.95 02958944 74222 - BOOKS AND EDUCATIONA 12/5/2012 WALTER J GILMOUR WALTER GILMOUR PALMER AK 99645-6139 DPS 320.10 25110900 72126 - NONTAX REIMBURSEMENT 12/6/2012 AGUILA INVESTMENTS INC VALDEZ AK 99686-0771 DOT 37.98 02960527 73653 - INSPECTIONS/TESTING 12/6/2012 ANN HOPPER THE LODGE AT BLACK RAPIDS FAIRBANKS AK 99709-6035 DOT 190.00 02960530 72113 - LODGING 12/6/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 82.00 02960964 77252 - LODGING/MEALS (TAX) 12/6/2012 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25098880 72113 - LODGING 12/6/2012 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25098880 72114 - MEALS & INCIDENTALS 12/6/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOA "132,892.97" 25113944 73753 - PROGRAM MGMT/CONSULT 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS 186.00 02960290 72113 - LODGING 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS 672.00 02960294 72123 - LODGING 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS "6,158.00" 02960303 72123 - LODGING 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS "6,247.50" 02960303 74481 - FOOD SUPPLIES 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS "4,440.00" 02960310 72123 - LODGING 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS "1,164.00" 02960318 72123 - LODGING 12/6/2012 QUVAQ LLC BRISTOL INN/BAYSIDE DINER DILLINGHAM AK 99576-0330 DPS 624.75 02960320 74481 - FOOD SUPPLIES 12/7/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOR 243.00 02961602 72414 - MEALS & INCIDENTALS 12/7/2012 CMS COMMUNICATIONS INC CHESTERFIELD MO 63005-1100 DOA "2,859.04" 25121652 73681 - OTH EQUIP/MACHINERY 12/7/2012 N C MACHINERY CO N C MACHINERY CO TUKWILA WA 98138-1201 DOC "1,187.37" 02961738 74754 - PARTS AND SUPPLIES 12/7/2012 OCCUPATIONAL SAFETY & HEALTH STATE PLAN OCCUPATIONAL SAFETY & HEALTH STATE PLAN SANTA FE NM 87502-5469 LAW 165.00 70496652 73026 - TRAINING/CONFERENCES 12/7/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOC 199.99 02961745 74226 - EQUIP/FURN/TOOLS/VEH 12/7/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DOT 254.00 02961197 72111 - AIRFARE 12/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 455.20 02962162 72111 - AIRFARE 12/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.18 02962178 72111 - AIRFARE 12/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 25.00 02962227 72111 - AIRFARE 12/8/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 228.35 02962231 72111 - AIRFARE 12/8/2012 ANAK LLC EXECUTIVE SUITES - ABVI ANCHORAGE AK 99517-2909 DPS -13.56 02962146 72413 - LODGING 12/8/2012 AURORA LODGING MGMT INC SUBSD OF AURORA LODGING MANAGMENT INC WASILLA AK 99654-7923 DPS 647.29 02962180 72113 - LODGING 12/8/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 99.00 02962164 72113 - LODGING 12/8/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 95.00 02962235 72113 - LODGING 12/8/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 75.00 02962237 72113 - LODGING 12/8/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DPS 75.00 02962175 72113 - LODGING 12/8/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 392.00 02962152 72121 - AIRFARE 12/8/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS 196.00 02962156 72121 - AIRFARE 12/8/2012 NORTHERN ALASKA TOUR COMPANY NORTHERN ALASKA TOUR COMPANY FAIRBANKS AK 99708-2991 DPS "2,019.00" 02962160 72111 - AIRFARE 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02962153 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02962157 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02962163 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02962174 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02962179 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02962233 73819 - I/A COMMISSION SALES 12/8/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02962234 73819 - I/A COMMISSION SALES 12/8/2012 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 266.00 02962181 72121 - AIRFARE 12/8/2012 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 164.84 02962182 72121 - AIRFARE 12/8/2012 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 266.00 02962183 72121 - AIRFARE 12/8/2012 WARBELOWS AIR VENTURES WARBELOWS AIR VENTURES FAIRBANKS AK 99706-0649 DPS 148.00 02962185 72121 - AIRFARE 12/8/2012 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 175.00 02962159 72123 - LODGING 12/10/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 360.18 02963631 72121 - AIRFARE 12/10/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 304.00 02963690 72121 - AIRFARE 12/10/2012 CARL WEIMER CARL WEIMER KETCHIKAN AK 99901-5455 DOT 130.00 70498344 10172 - ADVANCE TO EMPLOYEES 12/10/2012 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 DOT 11.00 02962955 72112 - SURFACE TRANSPORT 12/10/2012 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DPS 144.00 02963745 74229 - BUSINESS SUPPLIES 12/10/2012 TEAK K BORCHARDT TEAK K BORCHARDT ALBUQUERQUE NM 87114-5394 DOT 300.00 70498343 10172 - ADVANCE TO EMPLOYEES 12/10/2012 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DPS 98.31 02963621 72422 - SURFACE TRANSPORT 12/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02963646 73819 - I/A COMMISSION SALES 12/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02963664 73819 - I/A COMMISSION SALES 12/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02963711 73819 - I/A COMMISSION SALES 12/10/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02963733 73819 - I/A COMMISSION SALES 12/11/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 256.10 02964744 72111 - AIRFARE 12/11/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 87.00 02964766 72111 - AIRFARE 12/11/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 601.50 02964409 72111 - AIRFARE 12/11/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 78.05 02964346 74820 - SM TOOLS/MINOR EQUIP 12/11/2012 DOROTHEA OWENS DOROTHEA OWENS HAINES AK 99827-1416 HSS 120.00 25100395 72124 - MEALS & INCIDENTALS 12/11/2012 DOROTHEA OWENS DOROTHEA OWENS HAINES AK 99827-1416 HSS 378.10 25100395 72126 - NONTAX REIMBURSEMENT 12/11/2012 JUDITH BENDERSKY JUDITH BENDERSKY ANCHORAGE AK 99524-1074 HSS 11.50 25104384 72112 - SURFACE TRANSPORT 12/11/2012 JUDITH BENDERSKY JUDITH BENDERSKY ANCHORAGE AK 99524-1074 HSS 76.00 25104384 72114 - MEALS & INCIDENTALS 12/11/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOC 322.00 02964718 72121 - AIRFARE 12/11/2012 PRESBYTERIAN HOSPITALITY HOUSE PRESBYTERIAN HOSPITALITY HOUSE FAIRBANKS AK 99701-3110 HSS "8,241.00" 25101793 77121 - CLIENT SERVICES 12/11/2012 SHARON F CAMPBELL SHARON F CAMPBELL KETCHIKAN AK 99901-9231 DOT 510.00 70498345 10172 - ADVANCE TO EMPLOYEES 12/11/2012 THE TEACHING COMPANY LLC CHANTILLY VA 20151-4219 DOC 229.90 02964807 74222 - BOOKS AND EDUCATIONA 12/11/2012 TOK AREA MENTAL HEALTH COUNCIL TOK AREA COUNSELING CENTER TOK AK 99780-0398 HSS 884.50 25101792 77121 - CLIENT SERVICES 12/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02964749 73819 - I/A COMMISSION SALES 12/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02964753 73819 - I/A COMMISSION SALES 12/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 19.67 02964721 73819 - I/A COMMISSION SALES 12/11/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02964410 73819 - I/A COMMISSION SALES 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 606.24 02966615 72111 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 176.35 02966650 72121 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 270.55 02966658 72121 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 167.55 02966678 72121 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -167.55 02966685 72121 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 335.10 02966696 72121 - AIRFARE 12/12/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -335.10 02966703 72121 - AIRFARE 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 424.00 02966526 72121 - AIRFARE 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS -196.00 02966529 72121 - AIRFARE 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 752.50 02966563 72111 - AIRFARE 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 752.50 02966564 72121 - AIRFARE 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 246.18 02966567 73226 - FREIGHT 12/12/2012 ALASKA SEAPLANE SERVICE LLC ALASKA SEAPLANE SERVICE LLC JUNEAU AK 99801-7001 DPS 541.40 02966577 72121 - AIRFARE 12/12/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 32.95 02966425 74482 - CLOTHING & UNIFORMS 12/12/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 594.00 02966637 72113 - LODGING 12/12/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DPS 20.00 02966437 74482 - CLOTHING & UNIFORMS 12/12/2012 JON G ST CLAIR JON G ST CLAIR EUGENE OR 97405-4726 DOT 50.00 70491978 10172 - ADVANCE TO EMPLOYEES 12/12/2012 KAREN FORREST KAREN FORREST AUKE BAY AK 99821-0562 HSS 38.00 25127276 72412 - SURFACE TRANSPORT 12/12/2012 KAREN FORREST KAREN FORREST AUKE BAY AK 99821-0562 HSS 31.00 25127276 72414 - MEALS & INCIDENTALS 12/12/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DPS 60.00 02966458 73766 - TRANSPORT SERVICES 12/12/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DPS 21.00 02966645 72112 - SURFACE TRANSPORT 12/12/2012 MACK A GASSAN MACK A GASSAN JUNEAU AK 99801-9647 DOT 500.00 70493186 10172 - ADVANCE TO EMPLOYEES 12/12/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOT 7.50 02965969 72112 - SURFACE TRANSPORT 12/12/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 DOT 6.98 02965985 74229 - BUSINESS SUPPLIES 12/12/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 125.00 02966468 72111 - AIRFARE 12/12/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 250.00 02966468 72121 - AIRFARE 12/12/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 125.00 02966508 72111 - AIRFARE 12/12/2012 PACIFIC AIRWAYS INC PACIFIC AIRWAYS INC KETCHIKAN AK 99901-0158 DPS 125.00 02966508 72121 - AIRFARE 12/12/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DPS 11.00 02966538 73226 - FREIGHT 12/12/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DPS 11.00 02966545 73226 - FREIGHT 12/12/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DPS 234.00 02966550 72111 - AIRFARE 12/12/2012 SEAPORT AIRLINES INC SEAPORTAIR.COM & WINGSOFALASKA.COM PORTLAND OR 97218-1021 DPS -234.00 02966553 72111 - AIRFARE 12/12/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02965397 72112 - SURFACE TRANSPORT 12/12/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 62.78 02966896 72412 - SURFACE TRANSPORT 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02966618 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02966656 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02966661 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02966681 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02966690 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02966699 73819 - I/A COMMISSION SALES 12/12/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02966707 73819 - I/A COMMISSION SALES 12/13/2012 AG SYSTEMS LTD NEW YORK NY 10004-1021 DOC 715.00 02967421 74233 - INFO TECH EQUIPMENT 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 496.30 02967078 72111 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 804.90 02967250 10603 - PREPAID EXPENSE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 199.30 02967859 72121 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,816.54" 02967307 72411 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 268.60 02967972 72111 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 30.00 02967316 72111 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 608.00 02967320 72111 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 14.25 02967682 72111 - AIRFARE 12/13/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 168.71 02967699 72111 - AIRFARE 12/13/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 316.16 02967938 72112 - SURFACE TRANSPORT 12/13/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS -10.00 02967948 72112 - SURFACE TRANSPORT 12/13/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DPS 89.04 02967955 72112 - SURFACE TRANSPORT 12/13/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 11.48 02967385 74222 - BOOKS AND EDUCATIONA 12/13/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 12.34 02967396 74222 - BOOKS AND EDUCATIONA 12/13/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT 400.77 02968152 72113 - LODGING 12/13/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT -23.18 02968197 72113 - LODGING 12/13/2012 CAPTAINS CHOICE INC MOTEL OLD PVN CCM89333 HAINES AK 99827-0392 DOT -133.59 02968213 72113 - LODGING 12/13/2012 CLIFFORD D CARROLL CLIFFORD D CARROLL KETCHIKAN AK 99901-1874 DOT 115.00 25098881 72414 - MEALS & INCIDENTALS 12/13/2012 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOC "2,328.78" 02967322 74754 - PARTS AND SUPPLIES 12/13/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -27.95 02967713 72112 - SURFACE TRANSPORT 12/13/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02967715 72112 - SURFACE TRANSPORT 12/13/2012 DOUGLAS ISAACSON NORTH POLE AK 99705-7637 LAA 500.00 70478541 72363 - LEG RELOCATION 12/13/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS 5.59 02967944 72112 - SURFACE TRANSPORT 12/13/2012 NATIONAL ASSOCIATION OF STATE AVIATION NATIONAL ASSOCIATION OF STATE AVIATION WASHINGTON DC 20001-6016 DOT 495.00 02967764 73026 - TRAINING/CONFERENCES 12/13/2012 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DPS 5.98 02967349 74754 - PARTS AND SUPPLIES 12/13/2012 NORTHLAND SPECIALTIES INC BURNT PAW & CABINS OUTBACK TOK AK 99780-0007 DPS 99.00 02967329 72113 - LODGING 12/13/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 120.04 02967312 72413 - LODGING 12/13/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 153.99 02967317 72413 - LODGING 12/13/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 38.23 02967333 72412 - 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I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02967255 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02967274 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02967276 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02967405 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02967295 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02967311 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02967976 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02967331 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02967347 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02967681 73819 - I/A COMMISSION SALES 12/13/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 19.67 02967698 73819 - I/A COMMISSION SALES 12/14/2012 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DOT 621.00 25098882 75400 - MATERIALS & SUPPLIES 12/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 168.50 02968240 72411 - AIRFARE 12/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 536.20 02969104 72411 - AIRFARE 12/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 532.40 02969106 72411 - AIRFARE 12/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 481.50 02968367 72111 - AIRFARE 12/14/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 126.50 02968371 72111 - AIRFARE 12/14/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 40.73 25098883 73401 - LONG DISTANCE 12/14/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 624.31 25098883 73402 - LOCAL/EQUIP CHARGES 12/14/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 15.74 25098884 73401 - LONG DISTANCE 12/14/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 45.98 25098885 73401 - LONG DISTANCE 12/14/2012 ALASKA INTERIOR ELECTRICAL INC ELECTRIC MOTOR BEARING & BELTS FAIRBANKS AK 99701-7351 DPS 697.00 02968641 74226 - EQUIP/FURN/TOOLS/VEH 12/14/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 206.00 02968519 72112 - SURFACE TRANSPORT 12/14/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 DOT 43.67 02968529 72112 - SURFACE TRANSPORT 12/14/2012 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DPS 10.90 02968659 74754 - PARTS AND SUPPLIES 12/14/2012 ALL STEEL INC ALL STEEL INC FAIRBANKS AK 99701-2703 DPS 35.00 02968460 74523 - LABORATORY SUPPLIES 12/14/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 38.07 02969108 74226 - EQUIP/FURN/TOOLS/VEH 12/14/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOC 218.95 02969109 74226 - EQUIP/FURN/TOOLS/VEH 12/14/2012 ARCTIC FIRE & SAFETY INC ARCTIC FIRE & SAFETY INC FAIRBANKS AK 99701-7506 DPS 160.40 02968570 74607 - OTHER SAFETY 12/14/2012 AUTOTRIM DESIGN OF FAIRBANKS INC AUTOTRIM DESIGN OF FAIRBANKS INC FAIRBANKS AK 99701-6641 DPS 429.00 02968675 74754 - PARTS AND SUPPLIES 12/14/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 DPS 121.00 02968586 74485 - CLEANING 12/14/2012 BHR OPERATIONS LLC SAN DIEGO CA 92101-3321 DOA 546.04 02968265 72413 - LODGING 12/14/2012 BRUCE REEVES BRUCE REEVES JUNEAU AK 99801-7814 DOT 400.00 70498347 10172 - ADVANCE TO EMPLOYEES 12/14/2012 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 40.00 25098899 73526 - ELECTRICITY 12/14/2012 DENALI INDUSTRIAL SUPPLY INC DENALI INDUSTRIAL SUPPLY INC FAIRBANKS AK 99706-0129 DPS 357.60 02968600 74226 - EQUIP/FURN/TOOLS/VEH 12/14/2012 D & V AVIATION INC TAMARACK AIR LTD FAIRBANKS AK 99709-4673 DPS 19.80 02968583 74229 - BUSINESS SUPPLIES 12/14/2012 FORT WAINWRIGHT DOD_DFMWR FORT WAINWRIGHT DOD_DFMWR FT WAINWRIGHT AK 99703-5002 DPS 36.81 02968501 74627 - K-9 UNIT 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 83.94 25098886 73404 - CELLULAR PHONES 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 23.49 25098887 73401 - LONG DISTANCE 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 167.49 25098888 73401 - LONG DISTANCE 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 120.67 25098889 73404 - CELLULAR PHONES 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 34.98 25098890 73404 - CELLULAR PHONES 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 404.07 25098891 73404 - CELLULAR PHONES 12/14/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 50.71 25098892 73404 - CELLULAR PHONES 12/14/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 DOT 79.00 02968352 72113 - LODGING 12/14/2012 IDW LLC ID WHOLESALER MIAMI FL 33169-5638 DOC 891.56 02969110 74229 - BUSINESS SUPPLIES 12/14/2012 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA -527.50 25112258 10603 - PREPAID EXPENSE 12/14/2012 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 527.50 25112258 72411 - AIRFARE 12/14/2012 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 30.00 25112258 72412 - SURFACE TRANSPORT 12/14/2012 JIM L PUCKETT JIM L PUCKETT JUNEAU AK 99801-9678 DOA 307.00 25112258 72414 - MEALS & INCIDENTALS 12/14/2012 JOHANNA BALES JOHANNA BALES EAGLE RIVER AK 99577-8267 DOR 541.90 25100396 72411 - AIRFARE 12/14/2012 JOHANNA BALES JOHANNA BALES EAGLE RIVER AK 99577-8267 DOR 101.82 25100396 72412 - SURFACE TRANSPORT 12/14/2012 JOHANNA BALES JOHANNA BALES EAGLE RIVER AK 99577-8267 DOR 173.00 25100396 72414 - MEALS & INCIDENTALS 12/14/2012 JOHN ROBERTS K SUPPLY COMPANY FAIRBANKS AK 99709-5506 DPS 148.38 02968654 74754 - PARTS AND SUPPLIES 12/14/2012 LANDS END ACQUISITION CORP LANDS END RESORT HOMER AK 99603-8001 DOT 219.30 02968346 72113 - LODGING 12/14/2012 LOWES COMPANIES INC LOWES COMPANIES INC ATLANTA GA 30353-0954 DPS 10.35 02968590 74229 - BUSINESS SUPPLIES 12/14/2012 MAX GALOS MAX GALOS KLAWOCK AK 99925-0307 DOT 400.00 70498348 10172 - ADVANCE TO EMPLOYEES 12/14/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DPS 7.30 02968515 74226 - EQUIP/FURN/TOOLS/VEH 12/14/2012 NATL AERONAUTICAL CHARTING OFC(NACO) US DEPT OF TRANSPORTATION FAA AJW-3550 GLENN DALE MD 20769-9700 DOT 385.15 02968564 74236 - SUBSCRIPTIONS 12/14/2012 NORTHWAY NATIVES INC NORTHWAY NATIVES INC NORTHWAY AK 99764-0401 DPS 550.00 25098894 73668 - ROOM/SPACE 12/14/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DPS 14.37 02968522 74229 - BUSINESS SUPPLIES 12/14/2012 PRUDENCIO M CAMBA PRUDENCIO M CAMBA JUNEAU AK 99801-8908 DOT 150.00 70498349 10172 - ADVANCE TO EMPLOYEES 12/14/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 56.00 25127277 74481 - FOOD SUPPLIES 12/14/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 49.69 25127277 74490 - NON-FOOD SUPPLIES 12/14/2012 SEARS ROEBUCK & CO SEARS ROEBUCK & CO ANCHORAGE AK 99518-1480 DPS 13.99 02968548 74754 - PARTS AND SUPPLIES 12/14/2012 SEQUESTERED SOLUTIONS ALASKA LLC SEQUESTERED SOLUTIONS ALASKA LLC ANCHORAGE AK 99507-2127 DPS "14,274.00" 25098893 73153 - IT EQUIPMENT LEASES 12/14/2012 STEPHANIE B PAWLOWSKI STEPHANIE B PAWLOWSKI ANCHORAGE AK 99503-6930 DOA 11.00 25108172 72112 - SURFACE TRANSPORT 12/14/2012 STEPHANIE B PAWLOWSKI STEPHANIE B PAWLOWSKI ANCHORAGE AK 99503-6930 DOA 60.00 25108172 72114 - MEALS & INCIDENTALS 12/14/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DPS 44.27 02968569 74858 - OTHER EQUIPMENT FUEL 12/14/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 5.25 02968466 73228 - POSTAGE 12/14/2012 UNIVERSITY OF ALASKA UAF ACCOUNTS PAYABLE FAIRBANKS AK 99775-7920 DPS 15.00 02969270 73026 - TRAINING/CONFERENCES 12/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02968238 73819 - I/A COMMISSION SALES 12/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02969103 73819 - I/A COMMISSION SALES 12/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02969107 73819 - I/A COMMISSION SALES 12/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02968377 73819 - I/A COMMISSION SALES 12/14/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02968381 73819 - I/A COMMISSION SALES 12/14/2012 WARDS COVE HOLDINGS LLC NOME TRADING COMPANY NOME AK 99762-1390 DOC 1.19 25127278 74229 - BUSINESS SUPPLIES 12/14/2012 WARDS COVE HOLDINGS LLC NOME TRADING COMPANY NOME AK 99762-1390 DOC 37.57 25127278 74481 - FOOD SUPPLIES 12/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 518.14 25098895 73687 - OFFICE FURN & EQUIP 12/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS "1,280.29" 25098896 73687 - OFFICE FURN & EQUIP 12/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 422.76 25098897 73687 - OFFICE FURN & EQUIP 12/14/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DPS 308.53 25098898 73687 - OFFICE FURN & EQUIP 12/15/2012 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 500.00 70498350 10172 - ADVANCE TO EMPLOYEES 12/15/2012 WAYNE LYONS WAYNE LYONS JUNEAU AK 99803-5346 DOT 300.00 70498351 10172 - ADVANCE TO EMPLOYEES 12/16/2012 JASON ALEXANDER MOORES "SFO-AMHS VESSEL EMPLOYEE, IBU" ASTORIA OR 97103-8165 DOT 300.00 70491979 10172 - ADVANCE TO EMPLOYEES 12/16/2012 JERRY DARLING JERRY DARLING METLAKATLA AK 99926-0264 DOT 175.00 70498353 10172 - ADVANCE TO EMPLOYEES 12/16/2012 LUDY UDDIPA LUDY UDDIPA JUNEAU AK 99801-8955 DOT 50.00 70498355 10172 - ADVANCE TO EMPLOYEES 12/16/2012 ROSE M HULEY ROSE M HULEY KETCHIKAN AK 99901-8661 DOT 500.00 70498354 10172 - ADVANCE TO EMPLOYEES 12/16/2012 VAL W PETERSON SFO-AMHS VESSEL EMPLOYEE IBU JUNEAU AK 99803-3256 DOT 350.00 70498352 10172 - ADVANCE TO EMPLOYEES 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 584.42 02969416 72111 - AIRFARE 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 804.90 02970057 72111 - AIRFARE 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 50.00 02970539 72411 - AIRFARE 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 273.25 02970779 72111 - AIRFARE 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.15 02970786 72111 - AIRFARE 12/17/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 630.96 02970788 72111 - AIRFARE 12/17/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 262.41 25104385 73402 - LOCAL/EQUIP CHARGES 12/17/2012 ALASKA TRAVELERS ACCOMMODATIONS LLC ALASKA TRAVELERS ACCOMMODATIONS LLC KETCHIKAN AK 99901-9637 DOT 297.00 02970785 72113 - LODGING 12/17/2012 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 60.00 02970459 72114 - MEALS & INCIDENTALS 12/17/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 11.16 25098908 73758 - LAUNDRY 12/17/2012 ALSCO INC AMERICAN LINEN DIVISION ALSCO INC AMERICAN LINEN DIVISION ANCHORAGE AK 99524-0048 DPS 11.16 25098909 73758 - LAUNDRY 12/17/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 3.60 02969608 72930 - CASH ADVANCE FEE 12/17/2012 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 80.00 25104386 72112 - SURFACE TRANSPORT 12/17/2012 CHARLES SCHEVE CHARLES SCHEVE ANCHORAGE AK 99516-7562 DOA 452.00 25104386 72114 - MEALS & INCIDENTALS 12/17/2012 CITY & BOROUGH OF JUNEAU CITY & BOROUGH OF JUNEAU JUNEAU AK 99801-1332 DOT 674.75 02970783 73528 - DISPOSAL 12/17/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 64.44 02969406 72112 - SURFACE TRANSPORT 12/17/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02970756 72112 - SURFACE TRANSPORT 12/17/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 90.12 02970492 72422 - SURFACE TRANSPORT 12/17/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 137.50 02970562 72113 - LODGING 12/17/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 MVA 105.00 02970145 72112 - SURFACE TRANSPORT 12/17/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 198.00 02970062 72123 - LODGING 12/17/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 198.00 02970065 72123 - 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PARTS AND SUPPLIES 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 485.60 02972672 72111 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 959.80 02973763 72111 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 424.00 02974015 72111 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 335.10 02974078 77316 - ADULT/CHILD PROT TAX 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 335.10 02974289 77316 - ADULT/CHILD PROT TAX 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 81.61 02974352 72411 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS -25.00 02974357 72411 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 249.75 02973200 72111 - AIRFARE 12/19/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.00 02973527 72111 - 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I/A COMMISSION SALES 12/20/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02975005 73819 - I/A COMMISSION SALES 12/20/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "10,883.60" 25115505 74233 - INFO TECH EQUIPMENT 12/21/2012 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 CED 12.95 02976507 73403 - DATA/NETWORK 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 997.80 02975807 72722 - MOVE TRAVEL/LODGING 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA "1,235.30" 02975816 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 55.89 02976944 73226 - FREIGHT 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 469.45 02976405 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 114.97 02976425 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 562.60 02975957 72411 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 589.40 02976444 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 230.00 02975867 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 02976333 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 222.00 02976347 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -399.00 02976457 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -444.00 02976464 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 438.10 02976528 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 33.00 02976535 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 989.10 02976614 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 989.10 02976619 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 989.10 02976669 72111 - AIRFARE 12/21/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 20.00 02977215 72111 - AIRFARE 12/21/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 15.99 02975931 74752 - LUBE OILS/GREASE/SOL 12/21/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 21.17 02975948 74754 - PARTS AND SUPPLIES 12/21/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 57.23 02976006 74759 - PAINT & PRESERVATIVE 12/21/2012 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS 50.06 02976047 74481 - FOOD SUPPLIES 12/21/2012 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 DPS -1.46 02976050 74481 - FOOD SUPPLIES 12/21/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.55 02977229 72112 - SURFACE TRANSPORT 12/21/2012 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 50.73 02975911 74754 - PARTS AND SUPPLIES 12/21/2012 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 10.30 02975976 74754 - PARTS AND SUPPLIES 12/21/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DPS -166.00 02976204 74229 - BUSINESS SUPPLIES 12/21/2012 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 DOT 6.40 02977256 72112 - SURFACE TRANSPORT 12/21/2012 AUTOZONE INC MEMPHIS TN 38103-3607 DPS 130.69 02976231 74820 - SM TOOLS/MINOR EQUIP 12/21/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -47.01 02975838 77316 - ADULT/CHILD PROT TAX 12/21/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS -47.01 02975847 77316 - ADULT/CHILD PROT TAX 12/21/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 HSS 94.02 02975854 77316 - ADULT/CHILD PROT TAX 12/21/2012 BARKOCHBA BOTACH BOTACH TACTICAL LOS ANGELES CA 90008-4907 DPS 259.90 02975763 74611 - LAW ENFORCEMENT 12/21/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 459.00 02977036 72111 - AIRFARE 12/21/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 459.00 02977260 72111 - AIRFARE 12/21/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 150.00 02977028 72113 - LODGING 12/21/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 150.00 02977257 72113 - LODGING 12/21/2012 BERTHA M MARSH BERTHA M MARSH DOUGLAS AK 99824-0657 DOT 620.00 70497535 10172 - ADVANCE TO EMPLOYEES 12/21/2012 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 43.75 02976147 74611 - LAW ENFORCEMENT 12/21/2012 BRYAN D BUTCHER BRYAN D BUTCHER ANCHORAGE AK 99517-1154 DOR 25.77 25098926 72112 - SURFACE TRANSPORT 12/21/2012 BRYAN D BUTCHER BRYAN D BUTCHER ANCHORAGE AK 99517-1154 DOR 164.00 25098926 72114 - MEALS & INCIDENTALS 12/21/2012 BUCKSTAFF PUBLIC SAFETY HANDCUFF WAREHOUSE NORFOLK VA 23517-1223 DPS 193.28 02976113 74611 - LAW ENFORCEMENT 12/21/2012 CITY OF MARSHALL CITY OF MARSHALL MARSHALL AK 99585-0009 DEC "23,820.29" 25123769 77136 - EQUIP RENTAL (EQR) 12/21/2012 COLLEEN J MOORE ANCHORAGE AK 99502-4189 LAW 14.44 25098929 72112 - SURFACE TRANSPORT 12/21/2012 COLLEEN J MOORE ANCHORAGE AK 99502-4189 LAW 111.87 25098929 72113 - LODGING 12/21/2012 COLLEEN J MOORE ANCHORAGE AK 99502-4189 LAW 108.00 25098929 72114 - MEALS & INCIDENTALS 12/21/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DPS 8.96 02976218 74229 - BUSINESS SUPPLIES 12/21/2012 CORDOVA OUTBOARD INC CORDOVA OUTBOARD INC CORDOVA AK 99574-0960 DOT 78.07 02975924 74754 - PARTS AND SUPPLIES 12/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02975796 72112 - SURFACE TRANSPORT 12/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 8.82 02977165 72112 - SURFACE TRANSPORT 12/21/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02977251 72112 - SURFACE TRANSPORT 12/21/2012 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 250.00 70498362 10172 - ADVANCE TO EMPLOYEES 12/21/2012 DAVID BOOTH DAVID BOOTH KETCHIKAN AK 99901-6207 DOT 750.00 70497533 10172 - ADVANCE TO EMPLOYEES 12/21/2012 DAVIS A CARLE DAVIS A CARLE KETCHIKAN AK 99901-1512 DOT 500.00 70495662 10172 - ADVANCE TO EMPLOYEES 12/21/2012 DEREK ZIRKLE DEREK ZIRKLE COUPEVILLE WA 98239-9770 DOT 150.00 70491982 10172 - ADVANCE TO EMPLOYEES 12/21/2012 DERRICK E BARKER DERRICK E BARKER PALM COAST FL 32164-5807 DOT 750.00 70495620 10172 - ADVANCE TO EMPLOYEES 12/21/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 475.00 02975870 72113 - LODGING 12/21/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DPS 570.00 02976134 72113 - LODGING 12/21/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOR "2,375.89" 25100403 73154 - SOFTWARE LICENSING 12/21/2012 ERIC Z FISCHER DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5604 DOT 400.00 70497536 10172 - ADVANCE TO EMPLOYEES 12/21/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 130.73 25108177 73227 - COURIER 12/21/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 ACS 6.09 25098925 73226 - FREIGHT 12/21/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "1,615.50" 25098922 74485 - CLEANING 12/21/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 11.99 02976858 74229 - BUSINESS SUPPLIES 12/21/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 76.56 02976596 73157 - TELEVISION 12/21/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 76.56 02976610 73157 - TELEVISION 12/21/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 19.41 02976627 73401 - LONG DISTANCE 12/21/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 0.00 02976627 75600 - CONSTRUCTION 12/21/2012 HALIBUT COVE COMMUNITY ORGANIZATION HALIBUT COVE AK 99603-6401 CED "60,000.00" 25110904 77434 - NATURAL RESOURCES 12/21/2012 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 37.67 02975956 74754 - PARTS AND SUPPLIES 12/21/2012 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 55.50 02976010 74759 - PAINT & PRESERVATIVE 12/21/2012 HARVEY N SMITH P E HARVEY N SMITH P E ANCHORAGE AK 99507-1286 DOT 92.00 25103087 72114 - MEALS & INCIDENTALS 12/21/2012 HEALTHCARE INTEGRITY & PROTECTION DATA NATIONAL PRACTITIONER DATA BANK HEALTCAR CHANTILLY VA 20153-0832 CED 4.75 02976934 74236 - SUBSCRIPTIONS 12/21/2012 HENRY G GARCIA HENRY G GARCIA JUNEAU AK 99802-1057 DOT 480.00 70498360 10172 - ADVANCE TO EMPLOYEES 12/21/2012 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 156.00 02975866 72111 - AIRFARE 12/21/2012 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 458.33 02976177 72111 - AIRFARE 12/21/2012 HOMER AIR HOMER AIR INC HOMER AK 99603-8019 DPS 229.17 02976177 72121 - AIRFARE 12/21/2012 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DPS "3,683.97" 02975964 73526 - ELECTRICITY 12/21/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 HSS 198.00 02976683 72113 - LODGING 12/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DPS "1,200.53" 02976954 72111 - AIRFARE 12/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -376.00 02976420 72111 - AIRFARE 12/21/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 41.00 02975921 73226 - FREIGHT 12/21/2012 JAMES P KENNEDY AIRPORT INN BARROW AK 99723-0933 DOT 960.00 02976532 72113 - LODGING 12/21/2012 JANA L WRIGHT JANA L WRIGHT WRANGELL AK 99929-1304 DOT 750.00 70497537 10172 - ADVANCE TO EMPLOYEES 12/21/2012 JARED B BARLOW SFO-AMHS VESSEL EMPLOYEE MM/IBU KLAWOCK AK 99925-0257 DOT 670.00 70497534 10172 - ADVANCE TO EMPLOYEES 12/21/2012 JESSE M S GUINN DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-6276 DOT 300.00 70497538 10172 - ADVANCE TO EMPLOYEES 12/21/2012 KENAI PENINSULA COMMUNITY CARE CENTER KENAI PENINSULA COMMUNITY CARE CENTER KENAI AK 99611-7939 CED "45,943.35" 25110905 77435 - DEVELOPMENT 12/21/2012 LAWRENCE A HODGES VALDEZ RADIO SHACK VALDEZ AK 99686-0338 DOT 29.99 02975967 74229 - BUSINESS SUPPLIES 12/21/2012 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 43.62 25098928 72412 - SURFACE TRANSPORT 12/21/2012 LISA B EVANS LISA B EVANS PALMER AK 99645-9315 DFG 54.00 25098928 72414 - MEALS & INCIDENTALS 12/21/2012 MARY L RABE MARY L RABE JUNEAU AK 99801-7232 DFG 32.00 25098921 72412 - SURFACE TRANSPORT 12/21/2012 MARY L RABE MARY L RABE JUNEAU AK 99801-7232 DFG 280.00 25098921 72414 - MEALS & INCIDENTALS 12/21/2012 MARY L RABE MARY L RABE JUNEAU AK 99801-7232 DFG 60.00 25098921 73026 - TRAINING/CONFERENCES 12/21/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 7.42 02977075 72112 - SURFACE TRANSPORT 12/21/2012 NANAK INC MCFERON CHEVRON ANCHORAGE AK 99503-2307 DOT 7.84 02977270 72112 - SURFACE TRANSPORT 12/21/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DOT 54.07 02976721 74229 - BUSINESS SUPPLIES 12/21/2012 PATRICIA NORDMARK MOTEL NORD HAVEN HEALY AK 99743-0458 DPS 74.77 02976156 72113 - LODGING 12/21/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 55.82 02975977 74754 - PARTS AND SUPPLIES 12/21/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 3.00 02975982 74754 - PARTS AND SUPPLIES 12/21/2012 PLUMBLINE INC PLUMBLINE PLUMBING AND HEATING CORDOVA AK 99574-0114 DOT 3.68 02976001 74754 - PARTS AND SUPPLIES 12/21/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DOT 45.00 02976460 72111 - AIRFARE 12/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02977018 72112 - SURFACE TRANSPORT 12/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 02977046 72112 - SURFACE TRANSPORT 12/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02977084 72112 - SURFACE TRANSPORT 12/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 2.02 02977090 72112 - SURFACE TRANSPORT 12/21/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02977271 72112 - SURFACE TRANSPORT 12/21/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 36.00 02976897 72112 - SURFACE TRANSPORT 12/21/2012 ROEL MANGACCAT ROEL MANGACCAT JUNEAU AK 99801-8938 DOT 100.00 70497539 10172 - ADVANCE TO EMPLOYEES 12/21/2012 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG 3.50 25098920 72412 - SURFACE TRANSPORT 12/21/2012 SCOTT MCPHERSON SCOTT MCPHERSON DOUGLAS AK 99824-0911 DFG 284.00 25098920 72414 - MEALS & INCIDENTALS 12/21/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 12.49 02975985 74700 - ELECTRICAL 12/21/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 27.95 02975993 74754 - PARTS AND SUPPLIES 12/21/2012 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 86.72 02976023 73528 - DISPOSAL 12/21/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 67.05 02975936 74754 - PARTS AND SUPPLIES 12/21/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 8.99 02975940 74754 - PARTS AND SUPPLIES 12/21/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DOT 8.99 02975944 74754 - PARTS AND SUPPLIES 12/21/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DPS 20.37 02976168 74611 - LAW ENFORCEMENT 12/21/2012 STACIE HALL STACIE HALL ANCHORAGE AK 99503-5774 DFG 7.22 25098927 72412 - SURFACE TRANSPORT 12/21/2012 STACIE HALL STACIE HALL ANCHORAGE AK 99503-5774 DFG 15.00 25098927 72414 - MEALS & INCIDENTALS 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 71.64 02976200 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 40.89 02976210 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 76.32 02976212 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 24.32 02976213 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 18.49 02976222 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 13.38 02976225 74229 - BUSINESS SUPPLIES 12/21/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 11.02 02976226 74229 - BUSINESS SUPPLIES 12/21/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 15.00 02977204 72112 - SURFACE TRANSPORT 12/21/2012 STATE OF ALASKA / DEPT OF TRANS ALASKA MARINE HIGHWAY SYSTEM JUNEAU AK 99811-2500 DOT -259.00 02975865 72112 - SURFACE TRANSPORT 12/21/2012 SUSAN L DANIELS ANCHORAGE AK 99517-2827 LAW 2.25 25098930 72412 - SURFACE TRANSPORT 12/21/2012 SUSAN L DANIELS ANCHORAGE AK 99517-2827 LAW 224.00 25098930 72414 - MEALS & INCIDENTALS 12/21/2012 SUSAN R TRUITT SUSAN R TRUITT KETCHIKAN AK 99901-5567 DOT 200.00 70497540 10172 - ADVANCE TO EMPLOYEES 12/21/2012 SWINTEC CORPORATION SWINTEC CORPORATION-ADD. VERIFIED W/ VEN MOONACHIE NJ 07074-1633 DOC "1,575.00" 25098923 74229 - BUSINESS SUPPLIES 12/21/2012 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 106.05 25098919 72112 - SURFACE TRANSPORT 12/21/2012 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 192.00 25098919 72114 - MEALS & INCIDENTALS 12/21/2012 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 7.66 25106337 72112 - SURFACE TRANSPORT 12/21/2012 TANCI M MINTZ TANCI M MINTZ ANCHORAGE AK 99515-2720 DOA 60.00 25106337 72114 - MEALS & INCIDENTALS 12/21/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOT 11.00 02977178 72112 - SURFACE TRANSPORT 12/21/2012 T & S WELDING INC T & S WELDING INC JUNEAU AK 99801-8065 DOC "1,351.95" 25098924 74226 - EQUIP/FURN/TOOLS/VEH 12/21/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 3.85 02975868 74754 - PARTS AND SUPPLIES 12/21/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 5.75 02976166 73228 - POSTAGE 12/21/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 DPS 21.98 02976185 73228 - POSTAGE 12/21/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - ANCHOR POINT ANCHOR POINT AK 99556-9606 DPS 64.04 02976193 73228 - POSTAGE 12/21/2012 UNIVERSITY OF ALASKA FAIRBANKS OFFICE OF GRANTS AND CONTRACTS ADMINISTR FAIRBANKS AK 99775-7880 DOC "1,703.01" 25104389 73026 - TRAINING/CONFERENCES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02975810 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02975833 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02976418 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 10.58 02976432 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02976753 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02977189 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 10.58 02977193 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 9.12 02976556 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 4.00 02976568 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 10.58 02976824 73819 - I/A COMMISSION SALES 12/21/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02977212 73819 - I/A COMMISSION SALES 12/21/2012 VERNON M GRANT VERNON M GRANT KETCHIKAN AK 99901-8672 DOT 500.00 70498361 10172 - ADVANCE TO EMPLOYEES 12/21/2012 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOC "2,835.00" 02976641 73528 - DISPOSAL 12/21/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 135.00 02977073 72113 - LODGING 12/21/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOT 135.00 02977080 72113 - LODGING 12/21/2012 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 600.00 02976843 72111 - AIRFARE 12/21/2012 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,590.00" 02976951 72111 - AIRFARE 12/21/2012 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,545.00" 02976957 72111 - AIRFARE 12/21/2012 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS "1,222.50" 02976961 72111 - AIRFARE 12/21/2012 YUKON HELICOPTERS INC YUKON HELICOPTERS INC BETHEL AK 99559-0976 DPS 480.00 02976965 72111 - AIRFARE 12/22/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOT "1,797.78" 02977311 74754 - PARTS AND SUPPLIES 12/22/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT "2,440.87" 02977313 73668 - ROOM/SPACE 12/22/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 42.85 02977302 74754 - PARTS AND SUPPLIES 12/23/2012 DANIEL B NORE DANIEL B NORE JUNEAU AK 99801-9757 DOT 200.00 70497751 10172 - ADVANCE TO EMPLOYEES 12/23/2012 RODINI I ROLDAN RODINI I ROLDAN JUNEAU AK 99801-8861 DOT 300.00 70497541 10172 - ADVANCE TO EMPLOYEES 12/24/2012 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 DOC 15.00 02977668 72112 - SURFACE TRANSPORT 12/24/2012 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 DOC 15.00 02977673 72112 - SURFACE TRANSPORT 12/24/2012 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 CED "3,756.84" 25103099 73403 - DATA/NETWORK 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 297.46 02977449 10603 - PREPAID EXPENSE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 343.10 02977792 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 700.00 02977941 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02978018 72121 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 474.35 02977351 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 228.10 02977371 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 584.42 02977378 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 305.41 02977421 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 665.40 02977437 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 357.65 02977563 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 312.21 02977923 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 577.90 02977933 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 278.10 02978033 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 646.40 02977603 72111 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 709.12 02977955 72411 - AIRFARE 12/24/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -228.50 02977998 72111 - AIRFARE 12/24/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DEC 147.90 02977382 72112 - SURFACE TRANSPORT 12/24/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 18.05 25104391 73401 - LONG DISTANCE 12/24/2012 ALASKA IMMIGRATION JUSTICE PROJECT ALASKA IMMIGRATION JUSTICE PROJECT ANCHORAGE AK 99501-3511 LAW 130.00 25100405 73754 - INTERPRETER 12/24/2012 ALBERTO IGLIANE ALBERTO IGLIANE JUNEAU AK 99801-9666 DOT 500.00 70497752 10172 - ADVANCE TO EMPLOYEES 12/24/2012 ALICE L EDWARDS ALICE L EDWARDS JUNEAU AK 99801-9277 DEC 300.00 25101796 72114 - MEALS & INCIDENTALS 12/24/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.50 02977593 72112 - SURFACE TRANSPORT 12/24/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.50 02977598 72112 - SURFACE TRANSPORT 12/24/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 DOT 2.50 02977602 72112 - SURFACE TRANSPORT 12/24/2012 ANCHORAGE LAKEFRONT LIMITED MILLENNIUM HOTEL ANCHORAGE ANCHORAGE AK 99517-3236 DEC 255.00 02977367 72113 - LODGING 12/24/2012 ANCHOR AUTO MARINE INCORPORATED ANCHOR AUTO MARINE INCORPORATED CORDOVA AK 99574-2342 DOT 76.48 02977577 74754 - PARTS AND SUPPLIES 12/24/2012 ANDREW R MARGERISON AMHS VESSEL EMPLOYEE CC (MM&P) JUNEAU AK 99801-8845 DOT 600.00 70498363 10172 - ADVANCE TO EMPLOYEES 12/24/2012 ANGELA M DOROFF ANGELA M DOROFF HOMER AK 99603-8311 DFG 183.00 25098931 72414 - MEALS & INCIDENTALS 12/24/2012 APPLE SIX SERVICES ANCHORAGE LLC HILTON GARDEN INN - ANCHORAGE AK ANCHORAGE AK 99503-7245 DEC 198.00 02978036 72113 - LODGING 12/24/2012 ARCTIC CLUB HOTEL ARCTIC CLUB HOTEL SEATTLE WA 98104-1894 DOC 371.60 02977854 72413 - LODGING 12/24/2012 ARCTIC CLUB HOTEL ARCTIC CLUB HOTEL SEATTLE WA 98104-1894 DOC 4.38 02977882 72413 - LODGING 12/24/2012 ARCTIC CLUB HOTEL ARCTIC CLUB HOTEL SEATTLE WA 98104-1894 DOC 371.60 02977945 72413 - LODGING 12/24/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 02977953 72113 - LODGING 12/24/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 3.26 02977865 72930 - CASH ADVANCE FEE 12/24/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 DOC 2.44 02977952 72930 - CASH ADVANCE FEE 12/24/2012 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 60.00 25101800 72112 - SURFACE TRANSPORT 12/24/2012 BARBARA TROST BARBARA TROST ANCHORAGE AK 99524-4414 DEC 228.00 25101800 72114 - MEALS & INCIDENTALS 12/24/2012 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 MVA 220.00 25100404 73755 - SAFETY SERVICES 12/24/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 399.00 02978000 72111 - AIRFARE 12/24/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOA 262.00 02978015 72111 - AIRFARE 12/24/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DEC 326.00 02977434 72111 - AIRFARE 12/24/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 40.00 02977400 73226 - FREIGHT 12/24/2012 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOT 160.00 02978005 72113 - LODGING 12/24/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 198.00 02977401 72113 - LODGING 12/24/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 358.00 02977815 72113 - LODGING 12/24/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DOC 338.00 02977928 72113 - LODGING 12/24/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 140.50 02977410 74754 - PARTS AND SUPPLIES 12/24/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 313.00 02977412 74754 - PARTS AND SUPPLIES 12/24/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 126.00 02977474 74820 - SM TOOLS/MINOR EQUIP 12/24/2012 CHO YOUNG KOOK TAXI CAB COMPANY BETHEL AK 99559-0670 LAW 141.00 25100408 72112 - SURFACE TRANSPORT 12/24/2012 CITY AND BOROUGH OF JUNEAU CBJ CAPITAL CITY FIRE AND RESCUE JUNEAU AK 99801-1845 DEC 100.00 25101803 72124 - MEALS & INCIDENTALS 12/24/2012 CITY AND BOROUGH OF JUNEAU CBJ CAPITAL CITY FIRE AND RESCUE JUNEAU AK 99801-1845 DEC 718.46 25101803 72126 - NONTAX REIMBURSEMENT 12/24/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 55.90 02977350 72112 - SURFACE TRANSPORT 12/24/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02977356 72112 - SURFACE TRANSPORT 12/24/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 137.80 02977370 72112 - SURFACE TRANSPORT 12/24/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 27.95 02977969 72112 - SURFACE TRANSPORT 12/24/2012 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 192.00 25101802 72114 - MEALS & INCIDENTALS 12/24/2012 DANIEL C GRAY DANIEL C GRAY EAGLE RIVER AK 99577-8353 DFG 325.00 25098936 72414 - MEALS & INCIDENTALS 12/24/2012 DAVE PHILLIPS J&J CLEANING JUNEAU AK 99801-6929 CED "1,000.00" 25103098 73657 - JANITORIAL/CARETAKER 12/24/2012 DE LAGE LANDEN OPERATIONAL SERVICES RICOH AMERICAS CORP PHILADELPHIA PA 19101-1602 CED "1,170.72" 25103089 73756 - PRINT/COPY/GRAPHICS 12/24/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOC 99.00 02977619 72113 - LODGING 12/24/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 23.53 02977360 72112 - SURFACE TRANSPORT 12/24/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 10.49 02977976 72112 - SURFACE TRANSPORT 12/24/2012 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 37.67 25100409 72112 - SURFACE TRANSPORT 12/24/2012 FRED VREEMAN FRED VREEMAN FAIRBANKS AK 99709-3643 DEC 168.00 25100409 72114 - MEALS & INCIDENTALS 12/24/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 16.09 02977383 72112 - SURFACE TRANSPORT 12/24/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 CED 49.99 25103094 73403 - DATA/NETWORK 12/24/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 630.00 02977548 72113 - LODGING 12/24/2012 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-8758 DEC 5.56 25101798 72112 - SURFACE TRANSPORT 12/24/2012 HANNAH LAGER HANNAH LAGER JUNEAU AK 99801-8758 DEC 228.00 25101798 72114 - MEALS & INCIDENTALS 12/24/2012 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 12.75 02977553 74754 - PARTS AND SUPPLIES 12/24/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOT 312.50 02977339 74759 - PAINT & PRESERVATIVE 12/24/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DEC 7.02 02977355 72112 - SURFACE TRANSPORT 12/24/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DEC 14.33 02977369 72112 - SURFACE TRANSPORT 12/24/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DEC 99.00 02977353 72113 - LODGING 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 182.00 02977468 72111 - AIRFARE 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 182.00 02977803 72111 - AIRFARE 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOA 165.00 02978012 72111 - AIRFARE 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 371.00 02977925 72111 - AIRFARE 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 376.00 02977464 72111 - AIRFARE 12/24/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 376.00 02977487 72111 - AIRFARE 12/24/2012 JAMES SMITH J&R PLUMBING VALDEZ AK 99686-0867 DOT 29.84 02977561 74754 - PARTS AND SUPPLIES 12/24/2012 JEFF R REGNART JEFF R REGNART ANCHORAGE AK 99516-4269 DFG 284.00 25098935 72414 - MEALS & INCIDENTALS 12/24/2012 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 8.88 25101801 72112 - SURFACE TRANSPORT 12/24/2012 JOHN H JOHNSON JOHN H JOHNSON ANCHORAGE AK 99507-3059 DEC 120.00 25101801 72114 - MEALS & INCIDENTALS 12/24/2012 JUNEAU HOSPITALITY PROSPECTOR HOTEL JUNEAU AK 99801-1718 DEC -15.48 02977348 72113 - LODGING 12/24/2012 KIC LOGISTICS LLC KIC LOGISTICS LLC ANCHORAGE AK 99503-2234 DOT 3.99 02977467 74754 - PARTS AND SUPPLIES 12/24/2012 KRISTEN M GREEN KRISTEN M GREEN SITKA AK 99835-9665 DFG 352.80 25098941 72414 - MEALS & INCIDENTALS 12/24/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 DOT 8.00 02977515 72112 - SURFACE TRANSPORT 12/24/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DEC 225.00 02977357 72113 - LODGING 12/24/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DEC 225.00 02977426 72113 - LODGING 12/24/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DEC 225.00 02977566 72113 - LODGING 12/24/2012 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 24.56 02977571 74752 - LUBE OILS/GREASE/SOL 12/24/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 26.75 02978031 74485 - CLEANING 12/24/2012 NORTHWEST SPORTSWEAR EXCHANGE INC CROSSINGS DESIGN GROUP SEATTLE WA 98109-2404 CED "1,202.67" 25103095 73452 - PROMOTIONS 12/24/2012 NORTHWEST SPORTSWEAR EXCHANGE INC CROSSINGS DESIGN GROUP SEATTLE WA 98109-2404 CED 538.88 25103096 73452 - PROMOTIONS 12/24/2012 NORTHWEST SPORTSWEAR EXCHANGE INC CROSSINGS DESIGN GROUP SEATTLE WA 98109-2404 CED "2,757.48" 25103097 73452 - PROMOTIONS 12/24/2012 OREGON DEPARTMENT OF TRANSPORTATION OREGON DEPARTMENT OF TRANSPORTATION SALEM OR 97302-1166 LAW 3.00 70480377 73083 - CASE COSTS 12/24/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 258.35 02977480 74820 - SM TOOLS/MINOR EQUIP 12/24/2012 PATRICIA SKANNES PATRICIA SKANNES SITKA AK 99835-6035 DFG 272.00 25098940 72414 - MEALS & INCIDENTALS 12/24/2012 PATRIK SARTZ STATE EMPLOYEE FAIRBANKS AK 99709-6857 DEC 436.00 25100407 72114 - MEALS & INCIDENTALS 12/24/2012 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 CED "5,532.63" 25103092 73228 - POSTAGE 12/24/2012 PITNEY BOWES INC PITNEY BOWES LEASING PITTSBURGH PA 15250-7887 CED 768.30 25103091 73687 - OFFICE FURN & EQUIP 12/24/2012 PYRAMID PRINTING CO INC PYRAMID PRINTING CO INC ANCHORAGE AK 99518-3040 HSS "1,939.80" 25103088 73756 - PRINT/COPY/GRAPHICS 12/24/2012 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DOA "1,477.30" 25101799 74226 - EQUIP/FURN/TOOLS/VEH 12/24/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02977755 72112 - SURFACE TRANSPORT 12/24/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 02977779 72112 - SURFACE TRANSPORT 12/24/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 26.00 02977954 72412 - SURFACE TRANSPORT 12/24/2012 RICHARD J SALAMIDA MAINFRAME PROGRAMMERS LLC RICHMOND VA 23225-1314 DOA "15,820.00" 25101797 73152 - IT CONSULTING 12/24/2012 RICOH USA INC FORMERLY IKON OFFICE SOLUTIONS INC PASADENA CA 91110-0850 CED 136.50 25103090 73756 - PRINT/COPY/GRAPHICS 12/24/2012 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC 11.10 25100406 72112 - SURFACE TRANSPORT 12/24/2012 ROBERT A BURGESS STATE EMPLOYEE FAIRBANKS AK 99775-0477 DEC 120.00 25100406 72114 - MEALS & INCIDENTALS 12/24/2012 ROBERT EDWARDSON ROBERT EDWARDSON JUNEAU AK 99802-0782 DEC 20.25 25101804 72112 - SURFACE TRANSPORT 12/24/2012 ROBERT EDWARDSON ROBERT EDWARDSON JUNEAU AK 99802-0782 DEC 152.00 25101804 72114 - MEALS & INCIDENTALS 12/24/2012 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 79.23 25098938 72412 - SURFACE TRANSPORT 12/24/2012 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 488.00 25098938 72414 - MEALS & INCIDENTALS 12/24/2012 RYAN J BRISCOE RYAN J BRISCOE JUNEAU AK 99801-9095 DFG 20.00 25098934 72412 - SURFACE TRANSPORT 12/24/2012 RYAN J BRISCOE RYAN J BRISCOE JUNEAU AK 99801-9095 DFG 172.46 25098934 72414 - MEALS & INCIDENTALS 12/24/2012 SHERRI TRASK SHERRI TRASK ANCHORAGE AK 99508-2742 DEC 9.99 25104390 72112 - SURFACE TRANSPORT 12/24/2012 SHERRI TRASK SHERRI TRASK ANCHORAGE AK 99508-2742 DEC 180.00 25104390 72114 - MEALS & INCIDENTALS 12/24/2012 STACEY L BUCKELEW HOMER AK 99603-7971 DFG 183.00 25098932 72414 - MEALS & INCIDENTALS 12/24/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 HSS 340.70 25113945 74229 - BUSINESS SUPPLIES 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 45.00 02977384 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 30.00 02977435 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 12.00 02977574 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02977656 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02977705 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02977816 72112 - SURFACE TRANSPORT 12/24/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 30.00 02977931 72112 - SURFACE TRANSPORT 12/24/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOC 40.00 02977871 72412 - SURFACE TRANSPORT 12/24/2012 TERRY THOMPSON TERRY THOMPSON HOMER AK 99603-7472 DFG 183.00 25098933 72414 - MEALS & INCIDENTALS 12/24/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DEC 42.92 02977427 72112 - SURFACE TRANSPORT 12/24/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DEC 8.91 02977958 72112 - SURFACE TRANSPORT 12/24/2012 THE HERTZ CORPORATION HERTZ RENT A CAR OKLAHOMA CITY OK 73126-0141 DEC 51.64 02977964 72112 - 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I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 19.67 02977439 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02977564 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02977918 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02977940 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02977948 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02978034 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 10.58 02978035 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02977608 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOC 9.12 02977957 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02977470 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02977506 73819 - I/A COMMISSION SALES 12/24/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02977946 72111 - AIRFARE 12/24/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 405.00 02977404 72113 - LODGING 12/24/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DEC 135.00 02977967 72113 - LODGING 12/24/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOC 135.00 02977842 72413 - LODGING 12/24/2012 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOA "47,033.90" 25113946 73152 - IT CONSULTING 12/24/2012 WOSTMANN GROUP LLC ALASKA IT GROUP JUNEAU AK 99801-1236 DOT "15,469.04" 25098937 73152 - 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AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 271.10 02979442 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 271.10 02979449 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 357.75 02979456 72411 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 357.75 02979465 72411 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.10 02978177 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 452.50 02978210 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 436.20 02978227 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 396.30 02978255 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 542.60 02978218 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 360.18 02978275 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 400.10 02978306 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 209.35 02978525 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 75.00 02978538 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 388.70 02979279 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 02979321 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,012.00" 02979367 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 357.90 02979452 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,262.72" 02979484 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 60.07 02979524 73226 - FREIGHT 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 722.06 02978637 72411 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.85 02978718 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 542.60 02978727 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 299.10 02978899 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 380.85 02978911 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 204.25 02978952 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 198.10 02978962 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 257.89 02979373 73226 - FREIGHT 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 360.10 02979473 72111 - AIRFARE 12/26/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 343.10 02979481 72111 - AIRFARE 12/26/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 28.64 25098980 74611 - LAW ENFORCEMENT 12/26/2012 ALASKA WEST SUPPLY INC ALASKA WEST SUPPLY INC DILLINGHAM AK 99576-1069 DOT -0.82 02979198 74754 - PARTS AND SUPPLIES 12/26/2012 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 13.38 02978188 74754 - PARTS AND SUPPLIES 12/26/2012 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 370.62 02978191 74754 - PARTS AND SUPPLIES 12/26/2012 ALASKA WILDERNESS SUPPLY INC ALASKA WILDERNESS SUPPLY INCORPORATED TOK AK 99780-0073 DOT 104.25 02978192 74754 - PARTS AND SUPPLIES 12/26/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 7.12 02979335 72112 - 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EQUIP/FURN/TOOLS/VEH 12/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC "1,259.41" 25098945 74229 - BUSINESS SUPPLIES 12/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 839.00 25098947 74226 - EQUIP/FURN/TOOLS/VEH 12/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 625.64 25098947 74229 - BUSINESS SUPPLIES 12/26/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 315.72 25098974 74229 - BUSINESS SUPPLIES 12/26/2012 ARCTIC TAXI ARCTIC TAXI FAIRBANKS AK 99707-1313 DOT 11.33 02979176 72112 - SURFACE TRANSPORT 12/26/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOA 10.00 02979157 72112 - SURFACE TRANSPORT 12/26/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DOA 198.00 02979157 72113 - LODGING 12/26/2012 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC 223.10 25098989 74701 - PLUMBING 12/26/2012 A & W WHOLESALE CO INC A & W WHOLESALE CO INC FAIRBANKS AK 99709-3942 HSS 35.00 02978378 74481 - FOOD SUPPLIES 12/26/2012 BAILEYS FURNITURE OUTLET INC BAILEYS FURNITURE OUTLET INC ANCHORAGE AK 99518-1101 DOT 379.05 02978498 74226 - EQUIP/FURN/TOOLS/VEH 12/26/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 02979312 72930 - CASH ADVANCE FEE 12/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 02978452 73226 - FREIGHT 12/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT "3,315.00" 02978629 72111 - AIRFARE 12/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 91.00 02978649 73226 - FREIGHT 12/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 206.00 02978734 72111 - AIRFARE 12/26/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 206.00 02979017 72111 - AIRFARE 12/26/2012 BERNHOLZ AND GRAHAM INC THOMPSON & CO. PUBLIC RELATIONS ANCHORAGE AK 99501-3643 CED "31,176.09" 25103100 73753 - PROGRAM MGMT/CONSULT 12/26/2012 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 66.88 02979375 74754 - PARTS AND SUPPLIES 12/26/2012 BROWNELLS INC BROWNELLS INC MONTEZUMA IA 50171-1000 DPS 480.77 02979248 74601 - FIREARMS & AMMUNITIO 12/26/2012 BROWNS ELECTRICAL SUPPLY BROWNS ELECTRICAL SUPPLY ANCHORAGE AK 99501-1810 DOC 64.30 25098991 74754 - PARTS AND SUPPLIES 12/26/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 479.50 02978472 74701 - PLUMBING 12/26/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 GOV 135.92 25098975 73677 - OFFICE FURN & EQUIP 12/26/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 454.15 25098977 74229 - BUSINESS SUPPLIES 12/26/2012 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 LAW 23.00 02979355 72112 - SURFACE TRANSPORT 12/26/2012 CHEF WORKS CHEF WORKS POWAY CA 92064-6801 DOC 228.65 25098994 74482 - 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SURFACE TRANSPORT 12/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 111.80 02978212 72112 - SURFACE TRANSPORT 12/26/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF KENAI KENAI AK 99611-9119 DOC 78.80 02978232 72122 - SURFACE TRANSPORT 12/26/2012 DANIEL CHRISTENSEN DANIEL CHRISTENSEN PETERSBURG AK 99833-0001 DOT 700.00 70498374 10172 - ADVANCE TO EMPLOYEES 12/26/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 246.23 02979276 72411 - AIRFARE 12/26/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 272.60 02979453 72411 - AIRFARE 12/26/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DPS 292.96 02979463 72411 - AIRFARE 12/26/2012 D & V AVIATION INC TAMARACK AIR LTD FAIRBANKS AK 99709-4673 DOT 97.33 02978768 74229 - BUSINESS SUPPLIES 12/26/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 910.07 25098972 74485 - CLEANING 12/26/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 DOT 89.99 02979547 72113 - LODGING 12/26/2012 EXP PHARMACEUTICAL SERVICES EXP PHARMACEUTICAL SERVICES FREMONT CA 94539-7497 HSS 598.89 25098986 73528 - DISPOSAL 12/26/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DOT 162.00 02978596 72113 - LODGING 12/26/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 11.94 02978351 74481 - FOOD SUPPLIES 12/26/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 34.92 02978351 74490 - NON-FOOD SUPPLIES 12/26/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 22.72 02978355 74481 - FOOD SUPPLIES 12/26/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 309.56 25098976 74490 - NON-FOOD SUPPLIES 12/26/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 250.00 25098990 74490 - NON-FOOD SUPPLIES 12/26/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DPS 29.74 02978815 74607 - OTHER SAFETY 12/26/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 346.90 25098961 74482 - CLOTHING & UNIFORMS 12/26/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC "1,092.60" 25098979 74482 - CLOTHING & UNIFORMS 12/26/2012 GARY L PERENSOVICH FOREIGN AUTOMOTIVE SITKA AK 99835-1669 DPS 788.00 02978938 74820 - SM TOOLS/MINOR EQUIP 12/26/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 47.51 02978925 72112 - SURFACE TRANSPORT 12/26/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 105.52 02978655 73157 - TELEVISION 12/26/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 332.11 02978667 73403 - DATA/NETWORK 12/26/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 234.00 02978198 72111 - AIRFARE 12/26/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 244.00 02978236 72111 - AIRFARE 12/26/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DEC 249.00 02978359 72111 - AIRFARE 12/26/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS "1,691.35" 02978745 73530 - HEATING OIL 12/26/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 19.40 02978898 74490 - NON-FOOD SUPPLIES 12/26/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DPS 271.01 02979016 74481 - FOOD SUPPLIES 12/26/2012 HARRIET DINEGAR JUNEAU AK 99801-8757 LAW 7.77 25108178 72112 - SURFACE TRANSPORT 12/26/2012 HARRIET DINEGAR JUNEAU AK 99801-8757 LAW 150.00 25108178 72114 - MEALS & INCIDENTALS 12/26/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 170.00 25101812 73677 - OFFICE FURN & EQUIP 12/26/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 235.87 25101812 74229 - BUSINESS SUPPLIES 12/26/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT "1,276.13" 25101812 74233 - INFO TECH EQUIPMENT 12/26/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 LAW 198.00 02979324 72113 - LODGING 12/26/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 238.00 02979533 72113 - LODGING 12/26/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DPS 38.46 02979104 72112 - SURFACE TRANSPORT 12/26/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DEC 12.89 02978184 72112 - SURFACE TRANSPORT 12/26/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 7.94 02979549 72112 - SURFACE TRANSPORT 12/26/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 8.45 02979275 72112 - SURFACE TRANSPORT 12/26/2012 HOLIDAY STATIONSTORES INC HOLIDAY STATIONSTORES INC MINNEAPOLIS MN 55440-1216 DOT 3.11 02978975 72112 - SURFACE TRANSPORT 12/26/2012 HOME DEPOT HOME DEPOT WASILLA AK 99654-7278 DOT -3.78 02978254 74754 - PARTS AND SUPPLIES 12/26/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 7.96 02979520 74754 - PARTS AND SUPPLIES 12/26/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02978239 72113 - LODGING 12/26/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02978263 72113 - LODGING 12/26/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DOT 297.00 02978267 72113 - LODGING 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 182.00 02978181 72111 - AIRFARE 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -465.60 02978225 72111 - AIRFARE 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 655.01 02978305 72111 - AIRFARE 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 861.50 02978398 72111 - AIRFARE 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 420.00 02978960 72111 - AIRFARE 12/26/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 420.00 02979007 72111 - AIRFARE 12/26/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT 381.40 02978537 74754 - PARTS AND SUPPLIES 12/26/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 DOT -312.86 02978560 74754 - PARTS AND SUPPLIES 12/26/2012 INTERIOR BUILDING SUPPLIES INC INTERIOR BUILDING SUPPLIES INC DELTA JUNCTION AK 99737-1174 DOT 8.30 02978195 74754 - PARTS AND SUPPLIES 12/26/2012 JKM GENERAL CONTRACTORS LLC ANCHORAGE AK 99501-2858 DOA 579.00 25104393 74754 - PARTS AND SUPPLIES 12/26/2012 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DOT 33.13 02979360 73226 - FREIGHT 12/26/2012 JOHN KOTULA JOHN KOTULA VALDEZ AK 99686-2944 DEC 86.00 25098955 72114 - MEALS & INCIDENTALS 12/26/2012 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DOT 150.00 02978604 72113 - LODGING 12/26/2012 KELLER SUPPLY COMPANY KELLER SUPPLY CO INC SEATTLE WA 98124-1458 DOC 68.99 25098978 74701 - PLUMBING 12/26/2012 KENCARE INC SITKA ELECTRONIC COMPANY SITKA AK 99835-9702 DPS 114.00 02978686 73526 - ELECTRICITY 12/26/2012 KING COVE CORP FLEETS INN KING COVE AK 99612-0038 DOT 105.00 02979387 72113 - LODGING 12/26/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 230.00 02978266 74229 - BUSINESS SUPPLIES 12/26/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 1.67 02978269 74229 - BUSINESS SUPPLIES 12/26/2012 KURT P MARSCH ALASKA FLAG & FLAG POLE & ANCHORAGE AK 99503-2839 DOC 94.90 25098987 74229 - BUSINESS SUPPLIES 12/26/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DPS 32.46 02978971 72412 - SURFACE TRANSPORT 12/26/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOT 8.81 02978890 72112 - SURFACE TRANSPORT 12/26/2012 LEAH C IBALE LEAH C IBALE JUNEAU AK 99811-2500 DOT 600.00 70498370 10172 - ADVANCE TO EMPLOYEES 12/26/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DOT 37.78 02978788 74691 - BUILDING MATERIALS 12/26/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DOT 71.48 02979169 74759 - PAINT & PRESERVATIVE 12/26/2012 L & M SUPPLIES INC ADDT'L BUSINESS DILLINGHAM HOTEL DILLINGHAM AK 99576-0550 DOT 46.99 02979181 74759 - PAINT & PRESERVATIVE 12/26/2012 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 25.42 02979098 74754 - PARTS AND SUPPLIES 12/26/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 DPS 467.82 02978981 72413 - LODGING 12/26/2012 MARRIOTT INTERNATIONAL INC ALL PAYMENTS TO THIS EIN USE THIS PVN ATLANTA GA 30384-3003 DPS 153.99 02978951 72413 - LODGING 12/26/2012 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 12.98 02978186 74754 - PARTS AND SUPPLIES 12/26/2012 MAURICE SHULTZ TOKLAT AUTO PARTS TOK AK 99780-0511 DOT 20.98 02978187 74754 - PARTS AND SUPPLIES 12/26/2012 MAX GALOS MAX GALOS KLAWOCK AK 99925-0307 DOT 100.00 70498372 10172 - ADVANCE TO EMPLOYEES 12/26/2012 MIDTOWN AUTO PARTS & MACHINE MIDTOWN AUTO PARTS & MACHINE ANCHORAGE AK 99518-1365 DOT "1,800.00" 02979352 74754 - PARTS AND SUPPLIES 12/26/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 DOT 85.00 02978972 72113 - LODGING 12/26/2012 NANAK INC MCFERON CHEVRON ANCHORAGE AK 99503-2307 DOT 6.23 02978648 72112 - SURFACE TRANSPORT 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 99.00 02978737 72113 - LODGING 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 139.00 02979042 72113 - LODGING 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 99.00 02979501 72113 - LODGING 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 438.00 02978385 72113 - LODGING 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 114.92 02978385 72116 - REIMB TRAVEL COSTS 12/26/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 221.76 02978921 72113 - LODGING 12/26/2012 NETWORK SERVICES COMPANY NETWORK SERVICES COMPANY CHICAGO IL 60689-5318 HSS 155.26 02978481 74754 - PARTS AND SUPPLIES 12/26/2012 NORTH COAST WASHINGTON THE COAST GATEWAY HOTEL/ ROOSEVELT HOTEL SEATAC WA 98188-4209 DOT 158.37 02979310 72413 - LODGING 12/26/2012 NORTHWEST COMPANY INTERNATIONAL INC AC VALUE CENTER NOME AK 99762-0670 DOC 273.55 25098982 74485 - CLEANING 12/26/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DOT 7.29 02978573 74229 - BUSINESS SUPPLIES 12/26/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DOT 99.99 02978582 74229 - BUSINESS SUPPLIES 12/26/2012 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 19.99 02978787 74607 - OTHER SAFETY 12/26/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 204.86 02978988 72412 - SURFACE TRANSPORT 12/26/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 839.40 02978441 74820 - SM TOOLS/MINOR EQUIP 12/26/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 651.50 02978581 74691 - BUILDING MATERIALS 12/26/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 193.60 02978581 74700 - ELECTRICAL 12/26/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 25.00 02978581 74701 - PLUMBING 12/26/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 649.45 02978581 74754 - PARTS AND SUPPLIES 12/26/2012 PACIFIC AND ARCTIC RAILWAY AND NAVIGATIO PACIFIC AND ARCTIC RAILWAY AND SKAGWAY AK 99840-0435 DPS 17.90 02978682 74229 - BUSINESS SUPPLIES 12/26/2012 PACIFIC RIM ASSOCIATES REGENCY FAIRBANKS HOTEL CORP/VENDOR FAIRBANKS AK 99701-7547 DOT 152.00 02978609 72113 - LODGING 12/26/2012 PAPA ZULA AIR SERVICES INC PAPA ZULA AIR SERVICES INC TOK AK 99780-0403 DFG "6,296.00" 25098984 73766 - TRANSPORT SERVICES 12/26/2012 PATRICK SHEPPARD PATRICK SHEPPARD DOUGLAS AK 99824-5039 DOT 100.00 70497543 10172 - ADVANCE TO EMPLOYEES 12/26/2012 PATRICK SHIER PATRICK SHIER AUKE BAY AK 99821-0926 DOA 168.00 25101810 72114 - MEALS & INCIDENTALS 12/26/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 244.00 02979379 72111 - AIRFARE 12/26/2012 PETER EDILLOR PETER EDILLOR JUNEAU AK 99801-9195 DOT 120.00 25113948 72114 - MEALS & INCIDENTALS 12/26/2012 PETRO EXPRESS PETRO EXPRESS INC CHARLOTTE NC 28224-0606 DPS 91.37 02979032 74853 - MARINE 12/26/2012 PHILIP J CARBOY GOLD HILL FAIRBANKS AK 99706-0395 DOT 60.60 02978927 72112 - SURFACE TRANSPORT 12/26/2012 PHUC H NGUYEN PHUC H NGUYEN JUNEAU AK 99801-7915 DOT 100.00 70497542 10172 - ADVANCE TO EMPLOYEES 12/26/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 MVA 150.00 02979160 72113 - LODGING 12/26/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 300.00 02979293 72113 - LODGING 12/26/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 150.00 02978713 72113 - LODGING 12/26/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 02978923 72113 - LODGING 12/26/2012 PORKYS EQUIPMENT INC SITKA AK 99835-9753 DPS 200.00 02978936 73660 - OTHER REPAIRS/MAINT 12/26/2012 PRISM OPTICAL INC PRISM OPTICAL INC ANCHORAGE AK 99507-1200 HSS 272.00 25101805 77290 - MEDICAL SVCS (TAX) 12/26/2012 PRISM OPTICAL INC PRISM OPTICAL INC ANCHORAGE AK 99507-1200 HSS 272.00 25101806 77290 - MEDICAL SVCS (TAX) 12/26/2012 PROFESSIONAL LEGAL COPY PROFESSIONAL LEGAL COPY ANCHORAGE AK 99520-1395 HSS 58.80 25106338 73756 - PRINT/COPY/GRAPHICS 12/26/2012 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOC 19.52 25098981 74754 - PARTS AND SUPPLIES 12/26/2012 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 270.00 02979301 72111 - AIRFARE 12/26/2012 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 DOT 270.00 02979450 72111 - AIRFARE 12/26/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 10.00 02978233 72112 - SURFACE TRANSPORT 12/26/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 15.00 02978666 72112 - SURFACE TRANSPORT 12/26/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 13.00 02978760 72112 - SURFACE TRANSPORT 12/26/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 24.00 02979552 72112 - 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LODGING 12/27/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 MVA 99.00 02981325 72113 - LODGING 12/27/2012 BIG CORNER SHELL LLC BIG CORNER SHELL LLC ANCHORAGE AK 99517-3341 GOV 52.00 02979645 73680 - VEHICLE 12/27/2012 BLINDS UNLIMITED INC BLINDS UNLIMITED INC ANCHORAGE AK 99518-3073 DOC "2,289.96" 25099028 74754 - PARTS AND SUPPLIES 12/27/2012 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "2,533.68" 25099086 74482 - CLOTHING & UNIFORMS 12/27/2012 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "1,687.04" 25099086 74490 - NON-FOOD SUPPLIES 12/27/2012 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT 605.63 02980356 74820 - SM TOOLS/MINOR EQUIP 12/27/2012 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-3558 DOC 6.66 25099095 72112 - SURFACE TRANSPORT 12/27/2012 BONNIE DANSBY BONNIE DANSBY ANCHORAGE AK 99501-3558 DOC 36.66 25099098 72112 - SURFACE TRANSPORT 12/27/2012 BUDGET RENT A CAR SYSTEM INC BUDGET RENT A CAR SYSTEM INC PARSIPPANY NJ 07054-3826 GOV 112.42 02979678 72412 - SURFACE TRANSPORT 12/27/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 286.00 02979661 74753 - BOTTLED GAS 12/27/2012 BUILDERS INDUSTRIAL SUPPLY INC BUILDERS INDUSTRIAL SUPPLY INC NOME AK 99762-0947 DOT 60.00 02979661 74820 - SM TOOLS/MINOR EQUIP 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 575.00 25103101 73753 - PROGRAM MGMT/CONSULT 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED "1,080.00" 25103105 73753 - PROGRAM MGMT/CONSULT 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 400.00 25103106 73753 - PROGRAM MGMT/CONSULT 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 480.00 25103107 73753 - PROGRAM MGMT/CONSULT 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 960.00 25103108 73753 - PROGRAM MGMT/CONSULT 12/27/2012 BYTE NETWORKING LLC BYTE NETWORKING LLC JUNEAU AK 99803-5635 CED 520.00 25104395 73753 - PROGRAM MGMT/CONSULT 12/27/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 191.25 25099020 73687 - OFFICE FURN & EQUIP 12/27/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOC 296.08 25099025 73687 - OFFICE FURN & EQUIP 12/27/2012 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 33.14 02980325 74754 - PARTS AND SUPPLIES 12/27/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 710.40 25099110 74490 - NON-FOOD SUPPLIES 12/27/2012 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 361.45 25099110 74525 - NON-LAB SUPPLIES 12/27/2012 CAREY S MEYER CAREY S MEYER HOMER AK 99603-7833 MVA 212.00 25099074 72124 - MEALS & INCIDENTALS 12/27/2012 CERTIPORT INC CERTIPORT INC AMERICAN FORK UT 84003-3574 DOC "1,553.16" 25099091 74222 - BOOKS AND EDUCATIONA 12/27/2012 CHERI A CADIENTE CHERI A CADIENTE JUNEAU AK 99811-1200 DPS 180.00 25101817 72114 - MEALS & INCIDENTALS 12/27/2012 CHRISTOPHER UMBS CHRISTOPHER UMBS JUNEAU AK 99801-8545 DPS 72.00 25101823 72114 - MEALS & INCIDENTALS 12/27/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS "2,079.25" 02980075 73526 - ELECTRICITY 12/27/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 69.21 02980075 73527 - WATER & SEWAGE 12/27/2012 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DPS 689.60 02980075 73528 - DISPOSAL 12/27/2012 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25100410 73527 - WATER & SEWAGE 12/27/2012 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25100412 73527 - WATER & SEWAGE 12/27/2012 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25100412 73528 - DISPOSAL 12/27/2012 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25100413 73527 - WATER & SEWAGE 12/27/2012 CITY OF SAND POINT CITY OF SAND POINT SAND POINT AK 99661-0249 DFG 35.00 25100413 73528 - DISPOSAL 12/27/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 379.90 02979726 72113 - LODGING 12/27/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 72.00 02979782 72112 - SURFACE TRANSPORT 12/27/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 GOV 297.00 02979782 72113 - LODGING 12/27/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 99.00 02980681 72113 - LODGING 12/27/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 02980983 72113 - LODGING 12/27/2012 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 210.95 02980486 74754 - PARTS AND SUPPLIES 12/27/2012 COMPEAUS INC COMPEAU'S INC FAIRBANKS AK 99709-4632 DPS 25.99 02980495 74754 - PARTS AND SUPPLIES 12/27/2012 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOT 44.81 02980907 72412 - SURFACE TRANSPORT 12/27/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 GOV 14.71 02979643 72112 - SURFACE TRANSPORT 12/27/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 GOV 4.12 02979785 72112 - SURFACE TRANSPORT 12/27/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 GOV 12.56 02979789 72112 - SURFACE TRANSPORT 12/27/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 116.72 02979842 73404 - CELLULAR PHONES 12/27/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 345.23 02979853 73402 - LOCAL/EQUIP CHARGES 12/27/2012 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 DPS 695.50 02979904 73402 - LOCAL/EQUIP CHARGES 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 02979639 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 59.50 02979662 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 34.45 02979741 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 68.90 02979775 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 34.45 02979780 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 103.35 02979793 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02981132 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DPS 241.15 02980309 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOC 68.90 02980670 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 02980734 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT -103.35 02981372 72113 - LODGING 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02981373 72113 - LODGING 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DPS 55.90 02980248 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOC 27.95 02979711 72112 - SURFACE TRANSPORT 12/27/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 39.00 02980472 72112 - SURFACE TRANSPORT 12/27/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 MVA 327.00 02980072 72113 - LODGING 12/27/2012 CRAIG L GARDNER CRAIG L GARDNER FAIRBANKS AK 99709-6788 DFG 44.24 25101816 72412 - SURFACE TRANSPORT 12/27/2012 CRAIG L GARDNER CRAIG L GARDNER FAIRBANKS AK 99709-6788 DFG 408.00 25101816 72414 - MEALS & INCIDENTALS 12/27/2012 DAVE MCCORMICK BACK CREEK MARINE BETHEL AK 99559-0166 DPS 71.99 02980447 74820 - SM TOOLS/MINOR EQUIP 12/27/2012 DAVE W WHISTLER EVERGREEN TAXI AUKE BAY AK 99821-1582 GOV 16.00 02979653 72412 - SURFACE TRANSPORT 12/27/2012 DAVID E MILLER DAVID E MILLER SITKA AK 99835-7652 MVA 54.40 25099094 72124 - MEALS & INCIDENTALS 12/27/2012 DAVID HARRIS DAVID HARRIS JUNEAU AK 99801-1039 DFG 488.00 25101833 72414 - MEALS & INCIDENTALS 12/27/2012 DEBRA WESSLER TALKEETNA AK 99676-0584 DFG 760.00 25099090 73753 - PROGRAM MGMT/CONSULT 12/27/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 786.30 02979955 72411 - AIRFARE 12/27/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 536.80 02981388 72411 - AIRFARE 12/27/2012 DELTA INDUSTRIAL SERVICE INC DELTA INDUSTRIAL SERVICES INC DELTA JUNCTION AK 99737-1109 DOT 167.08 02980743 74754 - PARTS AND SUPPLIES 12/27/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DOC "15,194.76" 25099024 73530 - HEATING OIL 12/27/2012 DENA'INA AIR TAXI LLC DENA'INA AIR TAX LLC ANCHORAGE AK 99514-0066 DOT 310.00 02980293 72111 - AIRFARE 12/27/2012 DENALI LODGING LLC EMBASSY SUITES ANCHORAGE ANCHORAGE AK 99503-4123 DPS 895.00 02980594 72113 - LODGING 12/27/2012 DIANNA K BAINES DIANNA K BAINES METLAKATLA AK 99926-0522 DOT 400.00 70495664 10172 - ADVANCE TO EMPLOYEES 12/27/2012 DIVERSIFIED TIRE INC DIVERSIFIED TIRE INC WASILLA AK 99654-7209 DOC "2,428.00" 25099030 74754 - PARTS AND SUPPLIES 12/27/2012 DONNA KELLIEGH ANCHORAGE AK 99504-2844 HSS 150.60 25099068 77121 - CLIENT SERVICES 12/27/2012 DORIS DAVIS ANCHORAGE AK 99504-1960 HSS 129.90 25099041 77121 - CLIENT SERVICES 12/27/2012 DORIS DAVIS ANCHORAGE AK 99504-1960 HSS 172.80 25099043 77121 - CLIENT SERVICES 12/27/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,014.27" 25099011 74485 - CLEANING 12/27/2012 EDWIN N CARLSON EDWIN N CARLSON KETCHIKAN AK 99901-3907 DPS 9.00 25101824 72112 - SURFACE TRANSPORT 12/27/2012 EDWIN N CARLSON EDWIN N CARLSON KETCHIKAN AK 99901-3907 DPS 148.00 25101824 72114 - MEALS & INCIDENTALS 12/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 999.00 02979813 73690 - VEHICLE 12/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 410.06 02979818 73690 - VEHICLE 12/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 525.32 02979821 73690 - VEHICLE 12/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT -158.91 02979824 73690 - VEHICLE 12/27/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 419.36 02979901 73690 - VEHICLE 12/27/2012 ERIC SCHMIDT PROFESSIONAL BEAUTY & BARBER SUPPLY ANCHORAGE AK 99518-2949 DOC 14.50 25099082 74490 - NON-FOOD SUPPLIES 12/27/2012 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 21.65 25099016 72112 - SURFACE TRANSPORT 12/27/2012 ERVIN PETTY ERVIN PETTY EAGLE RIVER AK 99577-3021 MVA 60.00 25099016 72114 - MEALS & INCIDENTALS 12/27/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 84.00 02980589 77252 - LODGING/MEALS (TAX) 12/27/2012 ESA P PORTFOLIO OPERATION LSNG INC ESA P PORTFOLIO OPERATION LSNG INC SPARTANBURG SC 29306-5109 HSS 28.50 02980592 77252 - LODGING/MEALS (TAX) 12/27/2012 ESTRELLA BROCALES FTA STARLITE CHILD CARE CENTER ANCHORAGE AK 99508-4833 HSS 186.60 25099059 77121 - CLIENT SERVICES 12/27/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DPS 6.19 02980239 72112 - SURFACE TRANSPORT 12/27/2012 EVERTS AIR FUEL INC AIRPORT GAS-N-OIL FAIRBANKS AK 99709-4485 DOT 23.12 02980481 72112 - SURFACE TRANSPORT 12/27/2012 EXPEDIA INC EXPEDIA.COM BELLEVUE WA 98005-4046 DOT 245.80 02980376 72413 - LODGING 12/27/2012 FAIRBANKS NATIVE ASSOCIATION FNA EARLY HEAD START FAIRBANKS AK 99701-3510 HSS 761.09 25099067 77121 - CLIENT SERVICES 12/27/2012 FAIRBANKS RESCUE MISSION INC FAIRBANKS RESCUE MISSION INC FAIRBANKS AK 99707-3250 HSS 50.00 25099108 73528 - DISPOSAL 12/27/2012 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 HSS 324.14 25098999 74490 - NON-FOOD SUPPLIES 12/27/2012 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 434.33 25099072 74490 - NON-FOOD SUPPLIES 12/27/2012 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOT 6.99 02980349 74754 - PARTS AND SUPPLIES 12/27/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 15.69 25099111 73227 - COURIER 12/27/2012 FEDEX OFFICE PRINT & SHIP SERVICES FEDEX OFFICE PRINT & SHIP SERVICES DALLAS TX 75267-2085 DPS 90.00 02980471 73756 - PRINT/COPY/GRAPHICS 12/27/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC 244.34 25099036 74701 - PLUMBING 12/27/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC 35.84 25099037 74754 - PARTS AND SUPPLIES 12/27/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC 88.62 25099038 74754 - PARTS AND SUPPLIES 12/27/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOC 57.89 25099042 74754 - PARTS AND SUPPLIES 12/27/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02980017 72112 - SURFACE TRANSPORT 12/27/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 DOT 4.00 02980019 72112 - SURFACE TRANSPORT 12/27/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 52.66 02980221 74754 - PARTS AND SUPPLIES 12/27/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 153.72 02980225 74754 - PARTS AND SUPPLIES 12/27/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 172.21 02980227 74754 - PARTS AND SUPPLIES 12/27/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 150.00 02980850 72113 - LODGING 12/27/2012 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 HSS 52.00 25110906 72112 - SURFACE TRANSPORT 12/27/2012 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 HSS 181.00 25110906 72113 - LODGING 12/27/2012 FRANCES LEACH FORMERLY FRANCES FIELD JUNEAU AK 99801-9409 HSS 12.00 25110906 72114 - MEALS & INCIDENTALS 12/27/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 38.96 02980152 74229 - BUSINESS SUPPLIES 12/27/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS "1,559.73" 25099003 74485 - CLEANING 12/27/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 HSS 552.12 25099003 74490 - NON-FOOD SUPPLIES 12/27/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 70.98 25099073 74485 - CLEANING 12/27/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 732.64 25099073 74490 - NON-FOOD SUPPLIES 12/27/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 438.13 25099079 74482 - CLOTHING & UNIFORMS 12/27/2012 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 300.00 25099012 72114 - MEALS & INCIDENTALS 12/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 35.32 02979680 72412 - SURFACE TRANSPORT 12/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 45.36 02979701 72112 - SURFACE TRANSPORT 12/27/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DPS 6.98 02980276 74752 - LUBE OILS/GREASE/SOL 12/27/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 MVA 157.89 02981273 72112 - SURFACE TRANSPORT 12/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "6,038.73" 25099127 73401 - LONG DISTANCE 12/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 220.96 25099128 73401 - LONG DISTANCE 12/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS "2,325.82" 02979881 73402 - LOCAL/EQUIP CHARGES 12/27/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 77.95 02979980 73401 - LONG DISTANCE 12/27/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 145.93 25099007 74229 - BUSINESS SUPPLIES 12/27/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 64.08 25099007 74481 - FOOD SUPPLIES 12/27/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 67.48 25099007 74485 - CLEANING 12/27/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 94.52 25099007 74490 - NON-FOOD SUPPLIES 12/27/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 DOC 126.80 25099007 74754 - PARTS AND SUPPLIES 12/27/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DPS 28.90 02980534 74754 - PARTS AND SUPPLIES 12/27/2012 GLENNALLEN BUILDING SUPPLY GLENNALLEN BUILDING SUPPLY GLENNALLEN AK 99588-0729 DPS 66.99 02979716 74754 - PARTS AND SUPPLIES 12/27/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 MVA 269.85 02980237 72123 - LODGING 12/27/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOT 179.90 02980045 72113 - LODGING 12/27/2012 GUEST SOLDOTNA LLC ASPEN HOTEL SOLDOTNA SOLDOTNA AK 99669-8058 MVA 79.00 02980228 72123 - LODGING 12/27/2012 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 HSS 8.99 02980185 77316 - ADULT/CHILD PROT TAX 12/27/2012 HAINES BOROUGH HAINES BOROUGH HAINES AK 99827-1209 DPS 229.90 25106339 74856 - DIESEL 12/27/2012 HALIBUT POINT MARINE SERVICES LLC HALIBUT POINT MARINE SERVICES LLC SITKA AK 99835-0718 DPS "5,194.85" 02980640 73530 - HEATING OIL 12/27/2012 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DOT 31.20 02980333 74754 - PARTS AND SUPPLIES 12/27/2012 HARRIS SAND & GRAVEL INC HARRIS SAND & GRAVEL INC VALDEZ AK 99686-0006 DOT 21.25 02980306 74754 - PARTS AND SUPPLIES 12/27/2012 HERBERT E WILSON HERBERT E WILSON SOLE PROPRIETOR GUSTAVUS AK 99826-0308 HSS 70.00 02979982 77316 - ADULT/CHILD PROT TAX 12/27/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 GOV 297.00 02979715 72113 - LODGING 12/27/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 GOV 198.00 02979796 72113 - LODGING 12/27/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 GOV 28.00 02979802 72112 - SURFACE TRANSPORT 12/27/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 494.71 25099092 74759 - PAINT & PRESERVATIVE 12/27/2012 HMH PAINT & GLASS INC FAIRBANKS PAINT & GLASS FAIRBANKS AK 99701-6206 DOC 374.50 25099093 74607 - OTHER SAFETY 12/27/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DPS 41.09 02980279 72112 - SURFACE TRANSPORT 12/27/2012 HOME DEPOT HOME DEPOT WASILLA AK 99654-7278 DOT 49.83 02980344 74754 - PARTS AND SUPPLIES 12/27/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 9.67 02980360 74754 - 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AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.10 02982079 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 20.00 02982715 72411 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 848.58 02982652 72411 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS "1,547.72" 02982150 72411 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -609.19 02982152 72121 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS -9.00 02982154 72121 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 530.10 02982626 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 713.74 02981478 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 514.10 02981486 72111 - 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AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 538.00 02981518 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -590.00 02981554 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02981617 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02981631 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02981698 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02981725 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 819.05 02981729 72411 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 15.00 02981749 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 331.80 02981796 72111 - 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AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.45 02981987 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.30 02982124 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 53.76 02982369 73227 - COURIER 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 742.10 02982484 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 273.25 02982548 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.30 02982564 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 148.30 02982586 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 371.60 02982620 72111 - AIRFARE 12/28/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 228.10 02982687 72111 - 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2800 PACIFIC PLACE FAIRBANKS AK 99709-5300 DOL 85.00 25099307 73668 - ROOM/SPACE 12/28/2012 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOC 205.74 25099275 74754 - PARTS AND SUPPLIES 12/28/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 25.92 02981946 74700 - ELECTRICAL 12/28/2012 CHANNEL ELECTRIC INC CHANNEL ELECTRIC INC KETCHIKAN AK 99901-6250 DOT 10.80 02981948 74700 - ELECTRICAL 12/28/2012 CHARLES B WHIPPLE CHARLES B WHIPPLE JUNEAU AK 99801-1948 DOT 819.00 70497551 10172 - ADVANCE TO EMPLOYEES 12/28/2012 CHA SOUTHCENTER LLC DOUBLETREE GUEST SUITES TUKWILA WA 98188-3305 CED 153.99 02982740 72413 - LODGING 12/28/2012 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 349.65 25099181 72112 - SURFACE TRANSPORT 12/28/2012 CHERIE L LOWRY CHERIE L LOWRY PALMER AK 99645-2657 DEC 108.00 25099181 72114 - MEALS & INCIDENTALS 12/28/2012 CHERYL D HERMAN CHERYL D HERMAN ANCHORAGE AK 99501-1677 HSS 14.00 25099299 72112 - SURFACE TRANSPORT 12/28/2012 CHERYL D HERMAN CHERYL D HERMAN ANCHORAGE AK 99501-1677 HSS 32.00 25099299 72114 - MEALS & INCIDENTALS 12/28/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOA "1,072,301.99" 25101852 73154 - SOFTWARE LICENSING 12/28/2012 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 485.42 25100504 73756 - PRINT/COPY/GRAPHICS 12/28/2012 CHRISTOPHER NEMIRE CHRISTOPHER M NEMIRE KETCHIKAN AK 99901-6270 DOC 88.00 25099242 72114 - MEALS & INCIDENTALS 12/28/2012 CINDY ROEDIGER CINDY ROEDIGER PALMER AK 99645-0919 DOC 121.00 25099243 72414 - MEALS & INCIDENTALS 12/28/2012 CITY OF CHUATHBALUK CITY OF CHUATHBALUK ANCHORAGE AK 99519-6821 GOV 100.00 25100471 73764 - ELECTIONS 12/28/2012 CITY OF HOMER CITY OF HOMER HOMER AK 99603-7624 DPS 31.36 02982519 73526 - ELECTRICITY 12/28/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 74.61 02981592 73526 - ELECTRICITY 12/28/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS "1,693.18" 02981608 73668 - ROOM/SPACE 12/28/2012 CITY OF SEWARD CITY OF SEWARD SEWARD AK 99664-0167 DPS 39.27 02981619 73526 - ELECTRICITY 12/28/2012 CLASSIC ALASKA TRADING BIG RAYS ALASKA "ARMY NAVY STORE, 4TH AVE" ANCHORAGE AK 99501-2321 DOC 270.11 25100510 74482 - CLOTHING & UNIFORMS 12/28/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 HSS 297.00 02982115 72113 - LODGING 12/28/2012 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DOC 198.00 02981492 72113 - LODGING 12/28/2012 COMMANDER PROPERTIES INC SHERATON COMMANDER HOTEL CAMBRIDGE MA 02138-3604 MVA 303.31 02982485 72413 - LODGING 12/28/2012 CONOCOPHILLIPS COMPANY CONOCOPHILLIPS COMPANY SEATAC WA 98188-3117 DOC 42.18 02981663 72412 - SURFACE TRANSPORT 12/28/2012 CORDOVA DRUG CO INC CORDOVA DRUG CO INC CORDOVA AK 99574-0220 DOT 59.98 02981973 74233 - INFO TECH EQUIPMENT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 413.40 02981775 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 68.90 02982159 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 34.45 02982162 72122 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 68.90 02982167 72122 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOL 34.45 02982173 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 MVA 68.90 02981510 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 83.85 02981555 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 88.61 02981764 72412 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 329.80 02981825 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 27.95 02981932 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 103.35 02982409 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 30.04 02982439 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 55.90 02982555 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 145.38 02982658 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02982719 72112 - SURFACE TRANSPORT 12/28/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 27.95 02981482 72112 - SURFACE TRANSPORT 12/28/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 191.24 02981992 74481 - FOOD SUPPLIES 12/28/2012 CPX DIA OPAG LLC ALL PAYMENTS WITH THIS EIN USE THIS PVN DENVER CO 80249-7375 DOC "1,417.35" 02981599 72413 - LODGING 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 37.00 25104426 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 175.27 25104427 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 85.04 25104428 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 31.98 25104429 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 148.44 25104431 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 125.36 25104432 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 33.99 25104433 74700 - ELECTRICAL 12/28/2012 CRESCENT ELECTRIC SUPPLY COMPANY CRESCENT ELECTRIC SUPPLY COMPANY EAST DUBUQUE IL 61025-4420 DOC 168.99 25104434 74700 - ELECTRICAL 12/28/2012 CROOKED CREEK CROOKED CREEK TRADITIONAL COUNCIL ANCHORAGE AK 99519-6821 GOV 100.00 25099248 73764 - ELECTIONS 12/28/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOC "1,727.01" 25104412 73530 - HEATING OIL 12/28/2012 CYNTHIA GALAKTIONOFF LITTLE MICHAEL LODGES ADAK AK 99546-1855 DOT 89.32 02981468 72112 - SURFACE TRANSPORT 12/28/2012 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 5.00 25104396 72112 - SURFACE TRANSPORT 12/28/2012 CYNTHIA HEIL CYNTHIA HEIL ANCHORAGE AK 99502-2203 DEC 92.00 25104396 72114 - MEALS & INCIDENTALS 12/28/2012 DANA S BURKE DANA S BURKE ANCHORAGE AK 99501-5903 LAW 62.00 25099303 72112 - SURFACE TRANSPORT 12/28/2012 DANA S BURKE DANA S BURKE ANCHORAGE AK 99501-5903 LAW 60.00 25099303 72114 - MEALS & INCIDENTALS 12/28/2012 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 132.65 25127282 72112 - SURFACE TRANSPORT 12/28/2012 DAVID ANDREWS DAVID ANDREWS EAGLE RIVER AK 99577-7007 MVA 21.50 25127282 72116 - REIMB TRAVEL COSTS 12/28/2012 DAVID P ARESTAD STERLING AK 99672-1104 DOC 333.00 25101851 72126 - NONTAX REIMBURSEMENT 12/28/2012 DEBORAH C RUMBO DEBORAH C RUMBO WASILLA AK 99687-7456 HSS 99.90 25099310 72112 - SURFACE TRANSPORT 12/28/2012 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 149.48 02982558 74855 - UNLEADED 12/28/2012 DELOTH CORPORATION SHORT STOP GAS & GROCERY SOLDOTNA AK 99669-8265 DPS 150.00 02982566 74855 - UNLEADED 12/28/2012 DELTA WESTERN INC DELTA WESTERN INC SEATTLE WA 98124-6656 DPS "1,720.62" 25099169 73530 - HEATING OIL 12/28/2012 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 189.82 25101846 72112 - SURFACE TRANSPORT 12/28/2012 DEREK B LYMAN STATE EMPLOYEE SEWARD AK 99664-9730 DOC 332.00 25101846 72114 - MEALS & INCIDENTALS 12/28/2012 DIAGNOSTIC HYBRIDS INC DIAGNOSTIC HYBRIDS_INC LOS ANGELES CA 90074-9484 HSS "2,005.48" 25099280 74523 - LABORATORY SUPPLIES 12/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 MVA 105.00 02982212 72112 - SURFACE TRANSPORT 12/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 MVA 105.00 02982213 72112 - SURFACE TRANSPORT 12/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 29.28 02981842 72412 - SURFACE TRANSPORT 12/28/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DOT 35.00 02981913 73061 - PENALTIES AND FINES 12/28/2012 DIANA R GRIESER DIANA R GRIESER JUNEAU AK 99801-9633 HSS 23.98 25100461 72112 - SURFACE TRANSPORT 12/28/2012 DIGITAL MATRIX SYSTEMS INC DIGITAL MATRIX SYSTEMS INC ADDISON TX 75001-6466 DOR 15.00 25100474 73403 - DATA/NETWORK 12/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 99.00 02982576 72113 - LODGING 12/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 11.88 02982579 72113 - LODGING 12/28/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 DOT 87.12 02982584 72113 - LODGING 12/28/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 GOV 18.00 25100428 73755 - SAFETY SERVICES 12/28/2012 DOAK'S LOCK & KEY LLC DOAK'S LOCK & KEY JUNEAU AK 99801-8079 DOT 69.00 02982026 74754 - PARTS AND SUPPLIES 12/28/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 38.97 02982037 74754 - PARTS AND SUPPLIES 12/28/2012 EARLING H WALLI EARLING H WALLI JUNEAU AK 99802-2496 DOT 999.00 70495625 10172 - ADVANCE TO EMPLOYEES 12/28/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,528.84" 25100438 74485 - CLEANING 12/28/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "2,361.23" 25100438 74490 - NON-FOOD SUPPLIES 12/28/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC 543.84 25100438 74752 - LUBE OILS/GREASE/SOL 12/28/2012 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS 405.00 25099316 73081 - HEARING/MEDIATION 12/28/2012 ELISE NACHT BOYER ELISE NACHT BOYER HOMER AK 99603-8219 ACS 877.50 25099319 73081 - HEARING/MEDIATION 12/28/2012 ELIZABETH MEEK TULUKSAK AK 99679-0215 HSS 10.00 25099185 73177 - MEDICAL 12/28/2012 EMERALD HOSPITALITY INC HOLIDAY INN EXPRESS SEATTLE CITY CENTER SEATTLE WA 98109-5007 DOT 170.37 02981854 72413 - LODGING 12/28/2012 ENN LEASING COMPANY II LLC RESIDENCE INN BY MARRIOTT PORTLAND OR 97232-2138 DOT 546.18 02981736 72413 - LODGING 12/28/2012 ENTECH ALASKA LLC ENTECH ALASKA LLC ANCHORAGE AK 99515-2603 HSS 398.58 25099223 73528 - DISPOSAL 12/28/2012 ENTERPRISE HOLDINGS INC ENTERPRISE RENT A CAR SEATAC WA 98188-2698 DOT 142.69 02981848 72412 - SURFACE TRANSPORT 12/28/2012 ERIC Z FISCHER DOT AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5604 DOT 250.00 70497554 10172 - ADVANCE TO EMPLOYEES 12/28/2012 ERIK KEGEL ERIK KEGEL PETERSBURG AK 99833-0118 DOT 999.00 70495627 10172 - ADVANCE TO EMPLOYEES 12/28/2012 E&S DIVERSIFIED SERVICES INC MAYFIELDS QUALITY CLEANERS ANCHORAGE AK 99514-0905 DFG 15.42 25099233 73758 - LAUNDRY 12/28/2012 FAIRBANKS FAST FOTO INC FAIRBANKS FAST FOTO INC FAIRBANKS AK 99701-5800 DPS 29.99 25104397 73756 - PRINT/COPY/GRAPHICS 12/28/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS 81.00 02982396 72113 - LODGING 12/28/2012 FAIRBANKS HOSPITALITY LLC HOLIDAY INN EXPRESS HOTEL & SUITES FAIRBANKS AK 99701-3166 DPS -6.00 02982401 72113 - LODGING 12/28/2012 FARHEAP SOLUTIONS INC OVERNIGHT PRINTS IRVINE CA 92614-4240 DOT 395.71 02981865 74229 - BUSINESS SUPPLIES 12/28/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 86.80 25099226 73227 - COURIER 12/28/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DOC 224.75 25100489 73227 - COURIER 12/28/2012 FEDERAL HIGHWAY ADMINISTRATION NATIONAL HIGHWAY INSTITUTE ARLINGTON VA 22201-2508 DOT "1,029.93" 02981474 73026 - TRAINING/CONFERENCES 12/28/2012 FEDEX CORP FEDEX CORP KENAI AK 99611-7708 DPS 163.61 02982031 73226 - FREIGHT 12/28/2012 FELIX WONGRITTILIN SAVOONGA AK 99769-0171 HSS 80.00 25099177 73177 - MEDICAL 12/28/2012 FIRST CITY ELECTRIC INC INC PER W-9 KETCHIKAN AK 99901-6145 DOT 166.87 02981942 74754 - PARTS AND SUPPLIES 12/28/2012 FLOATS ALASKA LLC SEAPLANES NORTH ANCHORAGE AK 99502-1084 DFG 119.19 25100470 74754 - PARTS AND SUPPLIES 12/28/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED 472.66 02982236 72413 - LODGING 12/28/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "1,569.90" 02982610 72413 - LODGING 12/28/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 CED "-1,528.00" 02982613 72413 - LODGING 12/28/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DOT 150.00 02982708 72113 - LODGING 12/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 91.35 02981871 73751 - CONSERVATION/ENVIRN 12/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DPS 109.94 02981964 74229 - BUSINESS SUPPLIES 12/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 8.00 02981481 72112 - SURFACE TRANSPORT 12/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 303.92 25101855 74226 - EQUIP/FURN/TOOLS/VEH 12/28/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 23.99 02981884 74229 - BUSINESS SUPPLIES 12/28/2012 FREEDOM GROUP INC REMINGTON ARMS COMPANY LLC MADISON NC 27025-0700 DOC 246.00 25100516 74601 - FIREARMS & AMMUNITIO 12/28/2012 FRONTIER COMMUNITY SERVICES FRONTIER COMMUNITY SERVICES SOLDOTNA AK 99669-8250 DPS 200.00 25118623 73657 - JANITORIAL/CARETAKER 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,354.00" 25099265 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "4,680.00" 25100426 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,394.06" 25100427 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 33.65 25100429 74485 - CLEANING 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 219.15 25100430 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 611.26 25100431 74607 - OTHER SAFETY 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 28.41 25100432 74485 - CLEANING 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 434.70 25100433 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 321.23 25100434 74485 - CLEANING 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 877.14 25100434 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 342.40 25100434 74607 - OTHER SAFETY 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 110.33 25100435 74229 - BUSINESS SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 982.34 25100480 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 442.40 25100494 74490 - NON-FOOD SUPPLIES 12/28/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,064.87" 25101838 74490 - NON-FOOD SUPPLIES 12/28/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 502.62 25100484 74482 - CLOTHING & UNIFORMS 12/28/2012 GALLS AN ARAMARK COMPANY INC GALLS AN ARAMARK COMPANY CHICAGO IL 60673-1224 DOC 408.88 25100484 74490 - NON-FOOD SUPPLIES 12/28/2012 G-A-P SUPPLY CORP JOHNSTONE SUPPLY TUALATIN OR 97062-1668 DOC 281.19 25100499 74701 - PLUMBING 12/28/2012 G-A-P SUPPLY CORP JOHNSTONE SUPPLY TUALATIN OR 97062-1668 DOC 179.05 25100499 74754 - PARTS AND SUPPLIES 12/28/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 7.50 02982662 72112 - SURFACE TRANSPORT 12/28/2012 GAS INC CORP PER W9 VALDEZ AK 99686-0610 HSS 4.60 02982361 72112 - SURFACE TRANSPORT 12/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 MVA 4.07 02982559 72412 - SURFACE TRANSPORT 12/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 150.00 02981496 72112 - SURFACE TRANSPORT 12/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 84.64 02981497 72112 - SURFACE TRANSPORT 12/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 13.26 02981498 72112 - SURFACE TRANSPORT 12/28/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOC 60.86 02981541 72412 - SURFACE TRANSPORT 12/28/2012 GATEWAY AUTO RENTAL GATEWAY AUTO RENTAL KETCHIKAN AK 99901-1001 DOT 210.84 02982743 72112 - SURFACE TRANSPORT 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOR 92.56 25100473 73157 - TELEVISION 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 70.26 25099137 73404 - CELLULAR PHONES 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 144.86 25099138 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 151.29 25099140 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 17.00 25099141 73157 - TELEVISION 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 15.83 25099143 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 163.60 25099146 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 42.24 25099147 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 537.55 25099147 73402 - LOCAL/EQUIP CHARGES 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 13.94 25099148 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 46.64 25099149 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.57 25099150 73157 - TELEVISION 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,617.89" 25099151 73404 - CELLULAR PHONES 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "3,628.47" 25099152 73404 - CELLULAR PHONES 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 16.14 25099153 73401 - 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LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 88.22 25099217 73401 - LONG DISTANCE 12/28/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 751.64 25099218 73401 - LONG DISTANCE 12/28/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 17.94 25099311 74481 - FOOD SUPPLIES 12/28/2012 GE MONEY BANK SAMS CLUB DIRECT ATLANTA GA 30353-0930 HSS 85.04 25099311 74490 - NON-FOOD SUPPLIES 12/28/2012 GENSCO INC GENSCO INC TACOMA WA 98401-2905 DOC 184.53 25100509 74754 - PARTS AND SUPPLIES 12/28/2012 GENUINE PARTS CO NAPA AUTO PARTS/SUB OF GENUINE PARTSINC LOS ANGELES CA 90074-6893 DOC 11.18 25100500 74752 - LUBE OILS/GREASE/SOL 12/28/2012 GERALDINE LEWIS GERALDINE LEWIS KETCHIKAN AK 99901-5681 DOT 120.00 70497547 10172 - ADVANCE TO EMPLOYEES 12/28/2012 GLACIER AIRCRAFT PARTS INC GLACIER AIRCRAFT PARTS INC PALMER AK 99645-6739 DFG 326.22 25100472 74754 - PARTS AND SUPPLIES 12/28/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 270.00 02982560 72113 - LODGING 12/28/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 DOT 270.00 02982563 72113 - LODGING 12/28/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 449.75 02981550 72113 - LODGING 12/28/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 449.75 02981562 72113 - LODGING 12/28/2012 GRAND VIEW INN & SUITES GRAND VIEW INN & SUITES WASILLA AK 99654-7362 DOC 449.75 02981572 72113 - LODGING 12/28/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DPS -722.00 02982568 72121 - AIRFARE 12/28/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 DOC 20.00 25099271 73226 - FREIGHT 12/28/2012 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 HSS 25.76 25101842 74754 - PARTS AND SUPPLIES 12/28/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - AK ANCHORAGE AK 99503-2805 DOA 675.00 25100476 73660 - OTHER REPAIRS/MAINT 12/28/2012 GUARDIAN SECURITY SYSTEMS INC GUARDIAN SECURITY SYSTEMS INC - 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AVIATION 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES KODIAK AK 99615-1337 DPS "2,910.64" 25100439 74853 - MARINE 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DFG 685.06 25101853 73530 - HEATING OIL 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "2,589.49" 25100478 73530 - HEATING OIL 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC 314.46 25104421 74752 - LUBE OILS/GREASE/SOL 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "2,188.95" 25104421 74855 - UNLEADED 12/28/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOC "1,038.85" 25104421 74856 - DIESEL 12/28/2012 HARDWARE SALES INC HARDWARE SALES INC BELLINGHAM WA 98225-4234 DOT 36.95 02982044 74754 - PARTS AND SUPPLIES 12/28/2012 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 HSS 539.18 02981862 74226 - 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PARTS AND SUPPLIES 12/28/2012 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOC 924.63 25104418 74754 - PARTS AND SUPPLIES 12/28/2012 JB2 INC OIL & GAS SUPPLY COMPANY ANCHORAGE AK 99507-2041 DOC 268.54 25104419 74754 - PARTS AND SUPPLIES 12/28/2012 JEREMIAH M HOUSTON JEREMIAH M HOUSTON JUNEAU AK 99803-3195 DOT 300.00 70495628 10172 - ADVANCE TO EMPLOYEES 12/28/2012 JEREMY ZIDEK JEREMY ZIDEK ANCHORAGE AK 99502-2905 MVA 39.96 25100521 72112 - SURFACE TRANSPORT 12/28/2012 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 30.00 25110907 72113 - LODGING 12/28/2012 JERRY WEBB JERRY WEBB ANCHORAGE AK 99504-3376 HSS 328.00 25110907 72114 - MEALS & INCIDENTALS 12/28/2012 JOHN B SKIDMORE JOHN B SKIDMORE ANCHORAGE AK 99501-0000 LAW 60.00 25099276 72114 - MEALS & INCIDENTALS 12/28/2012 JOHN CRAIG TURNBULL JOHN CRAIG TURNBULL SEWARD AK 99664-2109 DOC 189.82 25101850 72112 - SURFACE TRANSPORT 12/28/2012 JOHN PTACIN JOHN PTACIN ANCHORAGE AK 99501-5903 LAW 18.00 25099180 72412 - SURFACE TRANSPORT 12/28/2012 JOHN PTACIN JOHN PTACIN ANCHORAGE AK 99501-5903 LAW 237.25 25099180 72414 - 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BUSINESS SUPPLIES 12/28/2012 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DEC 167.65 25099134 74229 - BUSINESS SUPPLIES 12/28/2012 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 128.60 25100503 74233 - INFO TECH EQUIPMENT 12/28/2012 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOC 36.00 25100508 74233 - INFO TECH EQUIPMENT 12/28/2012 JUNEAU RESIDENCES LLC ASPEN SUITES HOTEL-JUNEAU JUNEAU AK 99801-8064 DEC 88.48 02981489 72113 - LODGING 12/28/2012 K2 FAIRBANKS LLC HAMPTON INN AND SUITES FAIRBANKS AK 99701-3177 DEC 75.00 02981480 72113 - LODGING 12/28/2012 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 386.36 02981740 74693 - SIGNS AND MARKERS 12/28/2012 KAANSKANITE LLC SIGN PRO KETCHIKAN AK 99901-5560 DOT 106.75 02981743 74229 - BUSINESS SUPPLIES 12/28/2012 KAREN NOSICH KAREN NOSICH EAGLE RIVER AK 99577-8490 MVA 25.53 25100505 72112 - SURFACE TRANSPORT 12/28/2012 KAREN NOSICH KAREN NOSICH EAGLE RIVER AK 99577-8490 MVA 15.00 25100505 72116 - REIMB TRAVEL COSTS 12/28/2012 KATANA FORENSICS INC KATANA FORENSICS WASHINGTON DC 20005-3514 DPS 200.00 02982024 73155 - SOFTWARE MAINTENANCE 12/28/2012 KATHERINE H TEPAS KATHERINE H TEPAS ANCHORAGE AK 99507-1225 GOV 355.00 25103114 72414 - MEALS & INCIDENTALS 12/28/2012 KATHERINE H TEPAS KATHERINE H TEPAS ANCHORAGE AK 99507-1225 GOV 671.50 25103115 72411 - AIRFARE 12/28/2012 KATHERINE H TEPAS KATHERINE H TEPAS ANCHORAGE AK 99507-1225 GOV 289.00 25103115 72414 - MEALS & INCIDENTALS 12/28/2012 KATHERINE H TEPAS KATHERINE H TEPAS ANCHORAGE AK 99507-1225 GOV 220.00 25103115 73026 - TRAINING/CONFERENCES 12/28/2012 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DPS 218.00 02982350 72113 - LODGING 12/28/2012 KELLYS COUNTRY INN KELLYS ALASKA COUNTRY DELTA JCT AK 99737-0849 DEC 109.00 02981679 72113 - LODGING 12/28/2012 KENAI FJORDS LODGING LLC HOTEL SEWARD SEWARD AK 99664-2288 DOA 84.15 25099305 72113 - LODGING 12/28/2012 KENAI PENINSULA SCHOOL DISTRICT KENAI PENINSULA SCHOOL DISTRICT SOLDOTNA AK 99669-7520 DPS 258.64 25118622 74229 - BUSINESS SUPPLIES 12/28/2012 KETCHIKAN GATEWAY BOROUGH KETCHIKAN GATEWAY BOROUGH KETCHIKAN AK 99901-6059 DOA "1,791.04" 25099288 73667 - STRUCTURE/INFRASTRC 12/28/2012 KETCHIKAN SODA WORKS INC KETCHIKAN AK 99901-2600 DOT 388.80 02982051 74481 - FOOD SUPPLIES 12/28/2012 KEVIN BRANN WADE KEVIN BRANN WADE ANCHORAGE AK 99501-2857 DOC 3.84 25099225 72412 - SURFACE TRANSPORT 12/28/2012 KEVIN BRANN WADE KEVIN BRANN WADE ANCHORAGE AK 99501-2857 DOC 56.00 25099225 72414 - MEALS & INCIDENTALS 12/28/2012 KIMBERLY COLLINS PROFESSIONAL TRANSCRIPTS EAGLE RIVER AK 99577-1871 HSS "1,429.56" 25099278 73082 - TRANSCRIPTION/RECORD 12/28/2012 KODIAK AUTO PARTS INC KODIAK AUTO PARTS INC KODIAK AK 99615-6000 DPS 6.59 25100442 74754 - PARTS AND SUPPLIES 12/28/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 95.00 02981513 72113 - LODGING 12/28/2012 KODIAK INN INC BEST WESTERN KODIAK INN KODIAK AK 99615-6044 DOT 95.00 02981523 72113 - LODGING 12/28/2012 KODIAK METALS & SUPPLY INC KODIAK METALS & SUPPLY INC KODIAK AK 99615-6600 DPS 97.60 25100440 74754 - PARTS AND SUPPLIES 12/28/2012 KRISTI L TURNER KRISTI L TURNER HOLY CROSS AK 99602-0116 HSS 210.00 25099171 73177 - MEDICAL 12/28/2012 LAMPRECHT ENTERPRISES INC MINUTEMAN PRESS ANCHORAGE AK 99501-1849 HSS 100.00 25099194 73756 - PRINT/COPY/GRAPHICS 12/28/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOT 22.00 02981734 72412 - SURFACE TRANSPORT 12/28/2012 LANDMARK INDUSTRIES LTD SHELL OIL SAN ANTONIO TX 78217-6313 DOT 12.65 02981852 72412 - SURFACE TRANSPORT 12/28/2012 LA POLICE GEAR LA POLICE GEAR VALENCIA CA 91355-4191 DPS 321.66 02982203 74611 - LAW ENFORCEMENT 12/28/2012 LAUREN HOPSON DOUGLAS AK 99824-5326 HSS 20.50 25099308 72112 - SURFACE TRANSPORT 12/28/2012 LAUREN HOPSON DOUGLAS AK 99824-5326 HSS 152.00 25099308 72114 - MEALS & INCIDENTALS 12/28/2012 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 315.00 25099260 73082 - TRANSCRIPTION/RECORD 12/28/2012 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 327.00 25099261 73082 - TRANSCRIPTION/RECORD 12/28/2012 LEONARD DIPAOLO PENINSULA REPORTING KENAI AK 99611-9114 HSS 314.25 25099262 73082 - TRANSCRIPTION/RECORD 12/28/2012 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 DOC 5.50 25101841 72412 - SURFACE TRANSPORT 12/28/2012 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 DOC 45.00 25101841 72414 - MEALS & INCIDENTALS 12/28/2012 LESLIE HOUSTON LESLIE HOUSTON JUNEAU AK 99811-2000 DOC 28.00 25101844 72114 - MEALS & INCIDENTALS 12/28/2012 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 50.00 25099247 73152 - IT CONSULTING 12/28/2012 LEXISNEXIS RISK DATA MANAGEMENT INC ACCURINT PHILADELPHIA PA 19170-0001 HSS 50.00 25099254 73152 - IT CONSULTING 12/28/2012 LIFE TECHNOLOGIES CORPORATION APPLIED BIOSYSTEMS LLC CHICAGO IL 60693-0120 DFG "1,367.00" 25104399 74523 - LABORATORY SUPPLIES 12/28/2012 LINDA R GERBER LINDA R GERBER ANCHORAGE AK 99501-2857 DOC 148.00 25099231 72414 - MEALS & INCIDENTALS 12/28/2012 LINDA SUTER SIGN LANGUAGE INTERPRETERS ANCHORAGE AK 99509-3133 ACS 455.00 25099286 73754 - INTERPRETER 12/28/2012 LISA INSALACO SEWARD AK 99664-3505 HSS 57.50 25099192 77282 - CLIENT TRAVEL NONTAX 12/28/2012 LISA INSALACO SEWARD AK 99664-3505 HSS 57.50 25099193 77282 - CLIENT TRAVEL NONTAX 12/28/2012 LISA MORLEY LISA MORLEY DOUGLAS AK 99824-5403 HSS 42.00 25099273 72112 - SURFACE TRANSPORT 12/28/2012 LISA MORLEY LISA MORLEY DOUGLAS AK 99824-5403 HSS 240.00 25099273 72114 - MEALS & INCIDENTALS 12/28/2012 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 GOV 156.00 25100483 73755 - SAFETY SERVICES 12/28/2012 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 HSS 118.50 25100460 73755 - SAFETY SERVICES 12/28/2012 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DFG 82.50 25099239 73755 - SAFETY SERVICES 12/28/2012 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DFG 82.50 25099241 73755 - SAFETY SERVICES 12/28/2012 LOCKMASTERS INC LOCKMASTERS INC NICHOLASVILLE KY 40356-2597 MVA "2,850.00" 02981632 74222 - BOOKS AND EDUCATIONA 12/28/2012 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 6.66 25101856 72112 - SURFACE TRANSPORT 12/28/2012 LORINDA LHOTKA LORINDA LHOTKA FAIRBANKS AK 99709-5952 DEC 120.00 25101856 72114 - MEALS & INCIDENTALS 12/28/2012 LOWER KUSKOKWIM SCHOOL DISTRICT LOWER KUSKOKWIM SCHOOL DISTRICT BETHEL AK 99559-0305 EED "12,156.40" 25113949 73753 - PROGRAM MGMT/CONSULT 12/28/2012 LYNN M ELDRIDGE LYNN M ELDRIDGE NORTH POLE AK 99705-6773 HSS 40.00 25108180 72114 - MEALS & INCIDENTALS 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 7.98 02981722 74754 - PARTS AND SUPPLIES 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 84.33 02981724 74754 - PARTS AND SUPPLIES 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 60.77 02981741 74820 - SM TOOLS/MINOR EQUIP 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 127.94 02981930 74754 - PARTS AND SUPPLIES 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 48.36 02981931 74754 - PARTS AND SUPPLIES 12/28/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 69.02 02981938 74754 - PARTS AND SUPPLIES 12/28/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 92.18 25099202 73687 - OFFICE FURN & EQUIP 12/28/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 75.00 25099205 73687 - OFFICE FURN & EQUIP 12/28/2012 MAILROOM FINANCE INC NEOFUNDS BY NEOPOST TAMPA FL 33630-3193 HSS 46.72 25099211 73228 - POSTAGE 12/28/2012 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 72.80 25099277 72112 - SURFACE TRANSPORT 12/28/2012 MARGARET S WRIGHT AKA PEGGY SUE JUNEAU AK 99801-1413 HSS 52.00 25099277 72114 - MEALS & INCIDENTALS 12/28/2012 MARIE D CONGDON VALLEY TRANSPORT & STORAGE PALMER AK 99645-1085 HSS 30.00 25099213 74485 - CLEANING 12/28/2012 MARK R TORGERSON MARK R TORGERSON EAGLE RIVER AK 99577-9611 DOL 240.00 25099222 72114 - MEALS & INCIDENTALS 12/28/2012 MARK R TORGERSON MARK R TORGERSON EAGLE RIVER AK 99577-9611 DOL 32.16 25099222 72116 - REIMB TRAVEL COSTS 12/28/2012 MARY M DEAVER BETHEL AK 99559-0606 DOA 433.08 25123770 72721 - MOVE HOUSEHOLD GOODS 12/28/2012 MARY M DEAVER BETHEL AK 99559-0606 DOA 60.00 25123770 72723 - MOVE MEALS 12/28/2012 MARY SOUTHARD MARY SOUTHARD MEDIATIONS ANCHORAGE AK 99511-1945 GOV "8,700.00" 25100487 73081 - HEARING/MEDIATION 12/28/2012 MARY SOUTHARD MARY SOUTHARD MEDIATIONS ANCHORAGE AK 99511-1945 GOV "2,475.00" 25100496 73081 - HEARING/MEDIATION 12/28/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 5.00 02981880 72112 - SURFACE TRANSPORT 12/28/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 10.00 02981906 72112 - SURFACE TRANSPORT 12/28/2012 MEGHAN CROW MEGHAN CROW BETHEL AK 99559-1871 HSS 180.00 25099287 72124 - MEALS & INCIDENTALS 12/28/2012 MELISSA ABRAMI NON-EMPLOYEE ANCHORAGE AK 99501-4327 DOC 17.27 25103116 72126 - NONTAX REIMBURSEMENT 12/28/2012 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "3,427.32" 25099195 74521 - DRUGS 12/28/2012 MERCK SHARP & DOHME CORPORATION CAROL STREAM IL 60197-5254 HSS "7,249.00" 25099196 74521 - DRUGS 12/28/2012 MIA OXLEY OXLEY CONSULTING & MEDIATION ANCHORAGE AK 99520-1895 ACS "1,050.00" 25099325 73081 - HEARING/MEDIATION 12/28/2012 MICHAEL G MATHER MICHAEL G MATHER JUNEAU AK 99801-1506 DOT 999.99 70493187 10172 - ADVANCE TO EMPLOYEES 12/28/2012 MICHAEL J WENSTRUP LAW OFFICE OF MICHAEL WENSTRUP FAIRBANKS AK 99701-3169 ACS "2,888.25" 25099290 73078 - ATTORNEY 12/28/2012 MICHAEL NIZICH MICHAEL NIZICH JUNEAU AK 99811-0001 GOV 168.00 25103113 72114 - MEALS & INCIDENTALS 12/28/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 13.50 02981556 72112 - SURFACE TRANSPORT 12/28/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.68 02981803 72112 - SURFACE TRANSPORT 12/28/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 4.34 02981811 72112 - SURFACE TRANSPORT 12/28/2012 MILLENNIUM HOTEL ST LOUIS MILLENNIUM HOTEL ST LOUIS SAINT LOUIS MO 63102-1804 MVA 85.00 02981502 72113 - LODGING 12/28/2012 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DOC 242.87 25104411 73756 - PRINT/COPY/GRAPHICS 12/28/2012 MY CORPORATION INC INTERIOR GRAPHICS & PRINTING FAIRBANKS AK 99701-4402 DOC 61.95 25104411 74229 - BUSINESS SUPPLIES 12/28/2012 NAME BADGE PRODUCTIONS NAME BADGE PRODUCTIONS MIDDLETON WI 53562-1498 DOT "2,010.00" 02982052 74229 - BUSINESS SUPPLIES 12/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS "1,188.00" 02981772 72113 - LODGING 12/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOC 99.00 02981726 72113 - LODGING 12/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOC 99.00 02981762 72113 - LODGING 12/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 99.00 02982665 72113 - LODGING 12/28/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 DOT 99.00 02982716 72113 - LODGING 12/28/2012 N C POWER SYSTEMS CO N C POWER SYSTEMS CO TUKWILA WA 98138-1201 DPS 112.56 25100441 74754 - PARTS AND SUPPLIES 12/28/2012 NEIL R CALDERON NEIL R CALDERON KETCHIKAN AK 99901-0683 DOT 100.00 70497548 10172 - ADVANCE TO EMPLOYEES 12/28/2012 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 578.36 25099206 74226 - EQUIP/FURN/TOOLS/VEH 12/28/2012 NICKEL AND DIME INC COST SAVERS KODIAK AK 99615-6634 DPS 35.48 25099206 74490 - NON-FOOD SUPPLIES 12/28/2012 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOA 133.00 25099166 72112 - SURFACE TRANSPORT 12/28/2012 NOME CHECKER CAB INC NOME CHECKER CAB INC NOME AK 99762-1022 DOA 42.00 25099166 72122 - SURFACE TRANSPORT 12/28/2012 NOR-CAL CONTROLS NOR-CAL CONTROLS INC SAN JOSE CA 95131-1719 DEC 315.14 25101835 74754 - PARTS AND SUPPLIES 12/28/2012 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 DPS 650.00 02982168 74233 - INFO TECH EQUIPMENT 12/28/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 580.00 25100493 74611 - LAW ENFORCEMENT 12/28/2012 NORTH POLE PHYSICAL THERAPY NORTH POLE PHYSICAL THERAPY NORTH POLE AK 99705-7699 HSS 284.00 25099244 73177 - MEDICAL 12/28/2012 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DOT 39.73 02981702 72112 - SURFACE TRANSPORT 12/28/2012 OFFICE DEPOT INC OFFICE DEPOT CREDIT PLAN DES MOINES IA 50368-9020 DPS 144.59 02981571 74229 - BUSINESS SUPPLIES 12/28/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DPS 149.99 02981999 73154 - SOFTWARE LICENSING 12/28/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DOT 31.49 02981960 74229 - BUSINESS SUPPLIES 12/28/2012 OFFICE PRODUCTS SERVICES OFFICE PRODUCTS SERVICES ANCHORAGE AK 99524-0092 HSS 78.26 25099256 73687 - OFFICE FURN & EQUIP 12/28/2012 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 213.55 25099258 74229 - BUSINESS SUPPLIES 12/28/2012 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 HSS 315.95 25099259 74229 - BUSINESS SUPPLIES 12/28/2012 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DPS 51.98 02982209 74754 - PARTS AND SUPPLIES 12/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 28.05 02981994 73660 - OTHER REPAIRS/MAINT 12/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 94.12 02982194 72413 - LODGING 12/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DPS 59.98 02982208 72412 - SURFACE TRANSPORT 12/28/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 14.55 02981763 72412 - SURFACE TRANSPORT 12/28/2012 OVERSTOCK.COM INC OVERSTOCK.COM INC SALT LAKE CITY UT 84121-5952 DOT 116.62 02981779 74229 - BUSINESS SUPPLIES 12/28/2012 PALMER EMERGENCY SERVICES PALMER EMERGENCY SERVICES FIRE & RESCUE PALMER AK 99645-6748 DOC 150.00 25100479 73668 - ROOM/SPACE 12/28/2012 PAMELA WILSIE KETCHIKAN AK 99901-5300 HSS 10.00 25100449 72112 - SURFACE TRANSPORT 12/28/2012 PAMELA WILSIE KETCHIKAN AK 99901-5300 HSS 41.60 25100449 72114 - MEALS & INCIDENTALS 12/28/2012 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 189.82 25101847 72112 - SURFACE TRANSPORT 12/28/2012 PATRICK BLACKBURN PATRICK BLACKBURN SEWARD AK 99664-2109 DOC 332.00 25101847 72114 - MEALS & INCIDENTALS 12/28/2012 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 449.32 02982040 74233 - INFO TECH EQUIPMENT 12/28/2012 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 817.75 02982054 74229 - BUSINESS SUPPLIES 12/28/2012 PEARSON EDUCATION INC PEARSON EDUCATION INC ATLANTA GA 30384-9479 DOC "1,539.41" 25100436 74222 - BOOKS AND EDUCATIONA 12/28/2012 PEAVEY CORPORATION LYNN PEAVEY COMPANY LENEXA KS 66285-4100 DPS 99.50 02981834 74611 - LAW ENFORCEMENT 12/28/2012 PENINSULA AIRWAYS INC PENINSULA AIRWAYS INC ANCHORAGE AK 99502-1026 DOT 100.00 02982496 72111 - AIRFARE 12/28/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 159.96 25100475 74490 - NON-FOOD SUPPLIES 12/28/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 71.96 25100486 74490 - NON-FOOD SUPPLIES 12/28/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 9.57 25100488 74754 - PARTS AND SUPPLIES 12/28/2012 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOT 39.99 02981791 73405 - OTHER WIRELESS CHRGS 12/28/2012 PETER A STITT II ANCHORAGE AK 99517-1055 MVA 52.00 25100507 72114 - MEALS & INCIDENTALS 12/28/2012 PHOENIX PROTECTIVE CORPORATION PHOENIX PROTECTIVE CORPORATION SPOKANE WA 99201-3605 HSS "5,680.00" 25099279 73755 - SAFETY SERVICES 12/28/2012 PH SERVICES HOLIDAY INN PORTLAND DOWNTOWN PORTLAND OR 97232-1131 DOT 144.39 02981715 72413 - LODGING 12/28/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DPS 75.00 02982121 72123 - LODGING 12/28/2012 PILOT PUBLISHING INC WRANGELL SENTINEL PETERSBURG AK 99833-0930 DOL 60.00 25110908 74236 - SUBSCRIPTIONS 12/28/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 230.00 02981545 77316 - ADULT/CHILD PROT TAX 12/28/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 230.00 02981589 77316 - ADULT/CHILD PROT TAX 12/28/2012 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 HSS 230.00 02981629 72111 - AIRFARE 12/28/2012 POOL ENGINEERING INC POOL ENGINEERING INC KETCHIKAN AK 99901-1000 DOT 200.00 02981941 74695 - AGGREGATE 12/28/2012 POTELCOM SUPPLY POTELCOM AND SUPPLY A DIVISION OF WESCO PASADENA CA 91110-0465 DOT 127.71 02981738 74700 - ELECTRICAL 12/28/2012 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DPS 224.31 02982206 74611 - LAW ENFORCEMENT 12/28/2012 PUGET SOUND DISPATCH INC PUGET SOUND DISPATCH INC SEATTLE WA 98134-2421 DPS 48.40 02982472 72412 - SURFACE TRANSPORT 12/28/2012 QUALITY EQUIPMENT SALES & SERVICE QUALITY EQUIPMENT SALES & SVC LLC/ALL ANCHORAGE AK 99515-3446 DOC 376.00 25100501 74754 - PARTS AND SUPPLIES 12/28/2012 RANDYS GLASS INC RANDYS GLASS INC KENAI AK 99611-9707 DOC 320.00 25104415 74754 - PARTS AND SUPPLIES 12/28/2012 REED BUSINESS INFORMATION LIBRARY JOURNAL A SUBSIDIARY OF REED HARLAN IA 51593-1165 DOT 999.00 02981519 73026 - TRAINING/CONFERENCES 12/28/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT "1,430.00" 02981978 72113 - LODGING 12/28/2012 RELUCTANT FISHERMAN LLC RELUCTANT FISHERMAN LLC CORDOVA AK 99574-0150 DOT 520.00 02982550 72113 - LODGING 12/28/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 HSS 15.00 02982390 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 02982310 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 02982153 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 36.00 02982187 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 30.00 02982414 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 48.00 02982125 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 HSS 8.00 02982131 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOC 36.00 02981493 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 48.00 02981709 72112 - SURFACE TRANSPORT 12/28/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DOT 24.00 02982669 72112 - SURFACE TRANSPORT 12/28/2012 RICKY L HANCOCK RICKY L HANCOCK ANCHORAGE AK 99517-1159 DEC 228.00 25099135 72114 - MEALS & INCIDENTALS 12/28/2012 RIVER & SEA MARINE INC RIVER & SEA MARINE INC SOLDOTNA AK 99669-8228 DPS 24.27 02982543 74754 - PARTS AND SUPPLIES 12/28/2012 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 18.87 25104402 72112 - SURFACE TRANSPORT 12/28/2012 ROBERT C NOBLE ROBERT C NOBLE NINILCHIK AK 99639-0522 DOA 18.87 25104403 72112 - SURFACE TRANSPORT 12/28/2012 ROBERT HATTLE SITKA AK 99835-2676 MVA 212.00 25100497 72124 - MEALS & INCIDENTALS 12/28/2012 ROBERT HATTLE SITKA AK 99835-2676 MVA 871.94 25100497 72126 - NONTAX REIMBURSEMENT 12/28/2012 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 44.40 25103112 72112 - SURFACE TRANSPORT 12/28/2012 ROBERT W CARR ROBERT W CARR NORTH POLE AK 99705-6350 MVA 120.00 25103112 72114 - MEALS & INCIDENTALS 12/28/2012 RODNEY F CATRON SFO-AMHS VESSEL EMPLOYEE IBU KETCHIKAN AK 99901-5448 DOT 800.00 70497550 10172 - 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NON-FOOD SUPPLIES 12/28/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 248.90 25099131 74485 - CLEANING 12/28/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 40.92 25099131 74754 - PARTS AND SUPPLIES 12/28/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 186.60 25100491 74485 - CLEANING 12/28/2012 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 96.70 25100491 74754 - PARTS AND SUPPLIES 12/28/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 317.30 25099336 73677 - OFFICE FURN & EQUIP 12/28/2012 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 HSS 60.00 25099337 73677 - OFFICE FURN & EQUIP 12/28/2012 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 81.00 02982530 72123 - LODGING 12/28/2012 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DPS 85.53 02982622 72123 - LODGING 12/28/2012 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 HSS 220.00 25099200 73653 - 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COMMISSION RETAINAGE 12/31/2012 ADVENTURE CHARTERS & MARINE SERVICE INC ADVENTURE CHARTERS & MARINE SERVICE_INC KETCHIKAN AK 99901-5326 DFG -38.25 74920622 73970 - CONTRACTUAL COST TRF 12/31/2012 AIR JUNEAU INC AIR JUNEAU INC KENAI AK 99611-1846 DFG 226.75 74920970 73760 - COMMISSION RETAINAGE 12/31/2012 AIR JUNEAU INC AIR JUNEAU INC KENAI AK 99611-1846 DFG -226.75 74920970 73970 - CONTRACTUAL COST TRF 12/31/2012 AIR MARINE COMPANY INC AIR MARINE COMPANY/CLOVER BAY LODGE KETCHIKAN AK 99901-3944 DFG "1,039.20" 74920277 73760 - COMMISSION RETAINAGE 12/31/2012 AIR MARINE COMPANY INC AIR MARINE COMPANY/CLOVER BAY LODGE KETCHIKAN AK 99901-3944 DFG "-1,039.20" 74920277 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 HSS 156.24 25099513 73401 - LONG DISTANCE 12/31/2012 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 83.83 02983638 73401 - LONG DISTANCE 12/31/2012 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 107.50 02983643 73401 - LONG DISTANCE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 GOV 570.10 02983007 72111 - 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AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 429.80 02983954 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 524.80 02983982 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 572.90 02984052 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 417.20 02984112 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 388.70 02984127 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.30 02984164 72121 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 20.00 02982899 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 75.00 02982839 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 34.05 25099426 73226 - 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AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 693.00 02984010 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.15 02984019 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 304.70 02984020 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 622.20 02984028 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.45 02984029 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 374.85 02984040 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -80.00 02984045 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 702.46 02984046 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 440.00 02984047 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 469.45 02984057 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -77.50 02984060 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 372.15 02984065 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 422.50 02984073 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 768.00 02984079 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984092 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984096 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984106 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984118 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984121 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 455.20 02984123 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,195.65" 02984126 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 444.00 02984131 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 478.40 02984138 72411 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02984141 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -270.00 02984148 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -48.00 02984153 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT -85.00 02984159 72111 - AIRFARE 12/31/2012 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 ACS 395.15 25099537 73226 - FREIGHT 12/31/2012 ALASKA BOLT & CHAIN INC ALASKA BOLT & CHAIN INC SOLDOTNA AK 99669-7105 DOT "1,845.21" 25099409 74754 - PARTS AND SUPPLIES 12/31/2012 ALASKA BUSH ADVENTURES LLC ALASKA BUSH ADVENTURES LLC PHOENIX AZ 85032-6911 DFG 289.75 74920923 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA BUSH ADVENTURES LLC ALASKA BUSH ADVENTURES LLC PHOENIX AZ 85032-6911 DFG -289.75 74920923 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA BUSH ADVENTURES LLC ALASKA BUSH ADVENTURES LLC PHOENIX AZ 85032-6911 DFG 437.25 74920956 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA BUSH ADVENTURES LLC ALASKA BUSH ADVENTURES LLC PHOENIX AZ 85032-6911 DFG -437.25 74920956 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA BUSINESS INTERIORS LLC ALASKA BUSINESS INTERIORS LLC JUNEAU AK 99803-5556 DPS "1,880.00" 25099518 73667 - STRUCTURE/INFRASTRC 12/31/2012 ALASKA CAR RENTAL-KTN ALASKA CAR RENTAL-KTN KETCHIKAN AK 99901-5750 DOT 614.85 02984013 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA CHARTERS & ADVENTURES LLC ALASKA CHARTERS & ADVENTURES LLC WRANGELL AK 99929-1996 DFG 146.20 74920904 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA CHARTERS & ADVENTURES LLC ALASKA CHARTERS & ADVENTURES LLC WRANGELL AK 99929-1996 DFG -146.20 74920904 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA COASTAL MARINE SERVICES CO ALASKA COASTAL MARINE SERVICES CO SOLDOTNA AK 99669-3143 DFG 120.25 74920550 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA COASTAL MARINE SERVICES CO ALASKA COASTAL MARINE SERVICES CO SOLDOTNA AK 99669-3143 DFG -120.25 74920550 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA COASTAL VENTURES LLC ALASKA COASTAL VENTURES LLC SEWARD AK 99664-1169 DFG 552.95 74920896 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA COASTAL VENTURES LLC ALASKA COASTAL VENTURES LLC SEWARD AK 99664-1169 DFG -552.95 74920896 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 34.84 25099526 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 92.36 25099526 73755 - SAFETY SERVICES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 299.18 25099527 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 741.01 25099528 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 97.72 25099529 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 22.90 25099529 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 110.96 25099530 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 60.25 25099532 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 242.06 25099532 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 63.79 25099532 73403 - DATA/NETWORK 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 296.91 25099535 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 958.16 25099535 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 96.29 25099538 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 19.55 25099540 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 957.69 25099540 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 39.51 25103174 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 34.63 25103174 73403 - DATA/NETWORK 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 0.24 25099368 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 466.74 25099368 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 100.00 25099368 73403 - DATA/NETWORK 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 MVA 214.75 25099371 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 85.92 25101862 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 12.92 25101863 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 29.95 25101864 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.66 25101865 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 75.80 25101866 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 29.21 25101867 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.66 25101868 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 139.46 25101869 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 50.00 25101869 73403 - DATA/NETWORK 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.66 25101870 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.66 25101871 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 83.28 25101873 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 43.58 25101874 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 233.35 25103124 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 89.04 25103125 73401 - LONG DISTANCE 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 54.95 25103125 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 348.28 25103126 73403 - DATA/NETWORK 12/31/2012 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 141.08 25103127 73403 - DATA/NETWORK 12/31/2012 ALASKA CONNECTIONS ALASKA CONNECTIONS AUKE BAY AK 99821-0064 DFG "1,188.90" 74920289 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA CONNECTIONS ALASKA CONNECTIONS AUKE BAY AK 99821-0064 DFG "-1,188.90" 74920289 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA DACHA LLC ALASKA DACHA LLC HOPE AK 99605-0129 DFG 189.85 74920828 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA DACHA LLC ALASKA DACHA LLC HOPE AK 99605-0129 DFG -189.85 74920828 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA DARN QUICK ALASKA DARN QUICK KODIAK AK 99615-6565 ACS 44.00 25099502 73227 - COURIER 12/31/2012 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "22,580.25" 25099343 74766 - SURFACE CHEM - WINTE 12/31/2012 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "23,505.30" 25099412 74766 - SURFACE CHEM - WINTE 12/31/2012 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "23,634.00" 25099414 74766 - SURFACE CHEM - WINTE 12/31/2012 ALASKA HERITAGE MEMORIAL CHAPEL ALASKA HERITAGE MEMORIAL CHAPEL ANCHORAGE AK 99515-3448 HSS 197.63 25099430 73766 - TRANSPORT SERVICES 12/31/2012 ALASKA HIGH PEAK ADVENTURES ALASKA HIGH PEAK ADVENTURES WASILLA AK 99654-6687 DFG 224.95 74920591 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA HIGH PEAK ADVENTURES ALASKA HIGH PEAK ADVENTURES WASILLA AK 99654-6687 DFG -224.95 74920591 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA HOMESTEAD LODGE INC ALASKA HOMESTEAD LODGE INC SOLDOTNA AK 99669-1341 DFG 17.75 74920739 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA HOMESTEAD LODGE INC ALASKA HOMESTEAD LODGE INC SOLDOTNA AK 99669-1341 DFG -17.75 74920739 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA HOTEL PROPERTIES LLC COPPER RIVER PRINCESS LODGE COPPER CENTER AK 99573-0422 DFG 497.80 74920908 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA HOTEL PROPERTIES LLC COPPER RIVER PRINCESS LODGE COPPER CENTER AK 99573-0422 DFG -497.80 74920908 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DFG 792.35 74920362 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DFG -792.35 74920362 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02983892 72113 - LODGING 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02984145 72113 - LODGING 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02984166 72123 - LODGING 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02984168 72123 - LODGING 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02984170 72123 - LODGING 12/31/2012 ALASKA HOTEL PROPERTIES LLC MULTIPLE DBA PAY ALL DBA'S HERE SEATTLE WA 98104-3176 DOT 69.00 02984171 72123 - LODGING 12/31/2012 ALASKA HUNTING EXPEDITIONS LLC ALASKA HUNTING EXPEDITIONS LLC WASILLA AK 99687-1647 DFG 50.00 74920656 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA HUNTING EXPEDITIONS LLC ALASKA HUNTING EXPEDITIONS LLC WASILLA AK 99687-1647 DFG -50.00 74920656 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 51.99 02982845 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 13.69 02983166 74754 - PARTS AND SUPPLIES 12/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 17.39 02983166 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 36.99 02984039 74754 - PARTS AND SUPPLIES 12/31/2012 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 38.99 02984039 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 DEC 92.50 02982790 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA KINGFISHERS ALASKA KINGFISHERS LLC FORKS WA 98331-0053 DFG 210.00 74920780 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA KINGFISHERS ALASKA KINGFISHERS LLC FORKS WA 98331-0053 DFG -210.00 74920780 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA KING SALMON ADVENTURES I LLC ALASKA KING SALMON ADVENTURES I LLC WOODINVILLE WA 98072-2506 DFG 503.25 74920819 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA KING SALMON ADVENTURES I LLC ALASKA KING SALMON ADVENTURES I LLC WOODINVILLE WA 98072-2506 DFG -503.25 74920819 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DFG 292.00 25099351 73756 - PRINT/COPY/GRAPHICS 12/31/2012 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG "2,939.60" 74920404 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN AIRPORT PROPERTIES INC ALASKAN AIRPORT PROPERTIES INC YAKUTAT AK 99689-0287 DFG "-2,939.60" 74920404 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKAN ANGLER RV RESORT ALASKAN ANGLER RV RESORT NINILCHIK AK 99639-0388 DFG "1,271.25" 74920491 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN ANGLER RV RESORT ALASKAN ANGLER RV RESORT NINILCHIK AK 99639-0388 DFG "-1,271.25" 74920491 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKAN AQUAMARINE EXPERIENCE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-5335 DFG 627.60 74920475 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN AQUAMARINE EXPERIENCE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-5335 DFG -627.60 74920475 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOC 740.71 25101877 74754 - PARTS AND SUPPLIES 12/31/2012 ALASKAN COSTAL CRUISES INC ALASKAN COASTAL CRUISES JUNEAU AK 99801-8745 DFG 615.25 74920935 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN COSTAL CRUISES INC ALASKAN COASTAL CRUISES JUNEAU AK 99801-8745 DFG -615.25 74920935 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99654-7374 DFG "1,889.50" 74920461 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA NET & SUPPLY INC ALASKA NET & SUPLLY INC WASILLA AK 99654-7374 DFG "-1,889.50" 74920461 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA NORTHERN COURIER LLC ALASKA NORTHERN COURIER LLC ANCHORAGE AK 99515-3516 DPS 655.07 25103137 73227 - COURIER 12/31/2012 ALASKAN PARK PROPERTIES INC DENALI BACKCOUNTRY LODGE PHOENIX AZ 85004-4565 DFG 11.00 74920994 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN PARK PROPERTIES INC DENALI BACKCOUNTRY LODGE PHOENIX AZ 85004-4565 DFG -11.00 74920994 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKAN SUMMER INC ALASKAN SUMMERTIME CHARTERS SEWARD AK 99664-1452 DFG 129.60 74920843 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAN SUMMER INC ALASKAN SUMMERTIME CHARTERS SEWARD AK 99664-1452 DFG -129.60 74920843 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA OCCUPATIONAL AUDIOLOGY & HEALTH ALASKAOCCUPATIONAL AUDIOLOGY & HEALTH SEATTLE WA 98108-3847 DOT "1,354.14" 25099406 73177 - MEDICAL 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 195.62 25101924 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25101925 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25101926 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 46.91 25101927 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS "1,193.79" 25104454 73403 - DATA/NETWORK 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 HSS 45.91 25106357 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 46.91 25099384 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 59.50 25099385 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 MVA 59.95 25099385 73403 - DATA/NETWORK 12/31/2012 ALASKA PUBLIC HEALTH ASSOCIATION ALASKA PUBLIC HEALTH ASSOCIATION ANCHORAGE AK 99509-1825 HSS 400.00 02983353 73026 - TRAINING/CONFERENCES 12/31/2012 ALASKA RAINBOW LODGE ALASKA RAINBOW LODGE KING SALMON AK 99613-0039 DFG 482.70 74920910 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA RAINBOW LODGE ALASKA RAINBOW LODGE KING SALMON AK 99613-0039 DFG -482.70 74920910 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA RAVEN CHARTERS LLC ALASKA RAVEN CHARTERS LLC SITKA AK 99835-9616 DFG 419.50 74920804 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA RAVEN CHARTERS LLC ALASKA RAVEN CHARTERS LLC SITKA AK 99835-9616 DFG -419.50 74920804 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA RENT A CAR INC AVIS-RENT-A-CAR INC /ALASKA ANCHORAGE AK 99519-0028 HSS 86.00 02983911 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DOT "1,389.50" 25099347 74754 - PARTS AND SUPPLIES 12/31/2012 ALASKA SAFARI INC ALASKA SAFARI INC ANCHORAGE AK 99519-0583 DFG 61.95 74920253 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA SAFARI INC ALASKA SAFARI INC ANCHORAGE AK 99519-0583 DFG -61.95 74920253 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA SAFETY INC ALASKA SAFETY INCORPORATED ANCHORAGE AK 99503-7429 DOT 21.00 25099344 74607 - OTHER SAFETY 12/31/2012 ALASKA SEA OTTER SOUND LODGE LLC ALASKA SEA OTTER SOUND LODGE LLC CRAIG AK 99921-0111 DFG 639.85 74920643 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA SEA OTTER SOUND LODGE LLC ALASKA SEA OTTER SOUND LODGE LLC CRAIG AK 99921-0111 DFG -639.85 74920643 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKAS HIGH HOPES CHARTERS ALASKAS HIGH HOPES CHARTERS HOMER AK 99603-2478 DFG "2,050.45" 74920397 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKAS HIGH HOPES CHARTERS ALASKAS HIGH HOPES CHARTERS HOMER AK 99603-2478 DFG "-2,050.45" 74920397 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA'S KODIAK ISLAND RESORT ALASKA'S KODIAK ISLAND RESORT LARSEN BAY AK 99624-0036 DFG 221.75 74920793 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA'S KODIAK ISLAND RESORT ALASKA'S KODIAK ISLAND RESORT LARSEN BAY AK 99624-0036 DFG -221.75 74920793 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA SKYWAYS INC ALASKA SKYWAYS INC ANCHORAGE AK 99502-1065 DFG "1,505.50" 74920396 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA SKYWAYS INC ALASKA SKYWAYS INC ANCHORAGE AK 99502-1065 DFG "-1,505.50" 74920396 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 808.45 74920835 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG -808.45 74920835 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA TROPHY FISHING SAFARIS ALASKA TROPHY FISHING SAFARIS LLC BOZEMAN MT 59715-9281 DFG 191.20 74920667 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA TROPHY FISHING SAFARIS ALASKA TROPHY FISHING SAFARIS LLC BOZEMAN MT 59715-9281 DFG -191.20 74920667 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA TROPHY OUTFITTERS INC ALASKA TROPHY OUTFITTES INC SOLDOTNA AK 99669-4135 DFG 13.40 74920962 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA TROPHY OUTFITTERS INC ALASKA TROPHY OUTFITTES INC SOLDOTNA AK 99669-4135 DFG -13.40 74920962 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG 311.00 74920358 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA TROPHY SAFARIS INC ALASKA TROPHY SAFARIS INC CHUGIAK AK 99567-0071 DFG -311.00 74920358 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG 676.20 74920336 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA WEST AIR INC ALASKA WEST AIR INC NIKISKI AK 99635-8553 DFG -676.20 74920336 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG 558.15 74920527 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA WILDERNESS AIR LLC ALASKAN WILDERNESS AIR CORDOVA AK 99574-1516 DFG -558.15 74920527 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA WILDLAND ADVENTURES INC ALASKA WILDLAND ADVENTURES INC COOPER LNDG AK 99572-9720 DFG 762.65 74920483 73760 - COMMISSION RETAINAGE 12/31/2012 ALASKA WILDLAND ADVENTURES INC ALASKA WILDLAND ADVENTURES INC COOPER LNDG AK 99572-9720 DFG -762.65 74920483 73970 - CONTRACTUAL COST TRF 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 GOV -7.00 02983207 72412 - SURFACE TRANSPORT 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 19.75 02983632 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 LAW 24.75 02983641 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 15.00 02983997 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 HSS 15.00 02983999 72112 - SURFACE TRANSPORT 12/31/2012 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOT 16.50 02983966 72412 - SURFACE TRANSPORT 12/31/2012 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 HSS 120.00 25099452 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ALEKNAGIK ISLAND LODGE ALEKNAGIK ISLAND LODGE PAYETTE ID 83661-3334 DFG 245.50 74920542 73760 - COMMISSION RETAINAGE 12/31/2012 ALEKNAGIK ISLAND LODGE ALEKNAGIK ISLAND LODGE PAYETTE ID 83661-3334 DFG -245.50 74920542 73970 - CONTRACTUAL COST TRF 12/31/2012 ALISSA JOSEPH ALISSA JOSEPH BETHEL AK 99559-2405 DFG 7.00 25099448 72112 - SURFACE TRANSPORT 12/31/2012 ALISSA JOSEPH ALISSA JOSEPH BETHEL AK 99559-2405 DFG 330.00 25099448 72113 - LODGING 12/31/2012 ALISSA JOSEPH ALISSA JOSEPH BETHEL AK 99559-2405 DFG 644.00 25099448 72114 - MEALS & INCIDENTALS 12/31/2012 ALLTEK NETWORK SOLUTIONS INC ALLTEK NETWORK SOLUTIONS AND KETCHIKAN AK 99901-5926 DOT 299.90 02984049 74233 - INFO TECH EQUIPMENT 12/31/2012 ALPENVIEW WILDERNESS LODGE INC ALPENVIEW WILDERNESS LODGE INC KODIAK AK 99615-6154 DFG 39.00 74920583 73760 - COMMISSION RETAINAGE 12/31/2012 ALPENVIEW WILDERNESS LODGE INC ALPENVIEW WILDERNESS LODGE INC KODIAK AK 99615-6154 DFG -39.00 74920583 73970 - CONTRACTUAL COST TRF 12/31/2012 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DFG 9.30 74920677 73760 - COMMISSION RETAINAGE 12/31/2012 ALPINE HOLDINGS INC ALL ALASKA GIFTS & CRAFTS/THE GOLDPANNER TOK AK 99780-0386 DFG -9.30 74920677 73970 - CONTRACTUAL COST TRF 12/31/2012 ALTROL INC ALTROL INC FAIRBANKS AK 99701-7205 DOC 481.25 25101888 73660 - OTHER REPAIRS/MAINT 12/31/2012 ALVIN WRIGHT BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DFG 41.95 74920303 73760 - COMMISSION RETAINAGE 12/31/2012 ALVIN WRIGHT BEST WESTERN KING SALMON MOTEL SOLDOTNA AK 99669-7655 DFG -41.95 74920303 73970 - CONTRACTUAL COST TRF 12/31/2012 AMANDA KT BOGIE AMANDA KT BOGIE NAKNEK AK 99633-0099 DFG "3,315.50" 74920954 73760 - COMMISSION RETAINAGE 12/31/2012 AMANDA KT BOGIE AMANDA KT BOGIE NAKNEK AK 99633-0099 DFG "-3,315.50" 74920954 73970 - CONTRACTUAL COST TRF 12/31/2012 AMANDA L MORRIS PALMER AK 99645-6478 DOC 384.04 25101858 72112 - SURFACE TRANSPORT 12/31/2012 AMAR DAS S KHALSA AMAR DAS S KHALSA JUNEAU AK 99802-0498 DFG 6.60 25112423 72412 - SURFACE TRANSPORT 12/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DPS 20.99 02983579 74233 - INFO TECH EQUIPMENT 12/31/2012 AMAZON COM INC AMAZON COM INC ATLANTA GA 30353-0958 DOT 116.55 02984072 74233 - INFO TECH EQUIPMENT 12/31/2012 AMERICAN AIRLINES INC AMERICAN AIRLINES INC DALLAS TX 75261-9616 DOT 753.10 02983875 72411 - AIRFARE 12/31/2012 AMERICAN ASSOC OF AIRPORT EXECUTIVES AMERICAN ASSOC. OF AIRPORT EXECUTIVES ALEXANDRIA VA 22314-1756 DOT 540.00 02983863 73026 - TRAINING/CONFERENCES 12/31/2012 AMERICAN & PACIFIC TOURS INC AMERICAN & PACIFIC TOURS ANCHORAGE AK 99510-1068 DFG 11.55 74920231 73760 - COMMISSION RETAINAGE 12/31/2012 AMERICAN & PACIFIC TOURS INC AMERICAN & PACIFIC TOURS ANCHORAGE AK 99510-1068 DFG -11.55 74920231 73970 - CONTRACTUAL COST TRF 12/31/2012 AMERICAN SAFARI CRUISES LLC AMERICAN SAFARI CRUISES LLC SEATTLE WA 98119-1616 DFG 40.25 74920750 73760 - COMMISSION RETAINAGE 12/31/2012 AMERICAN SAFARI CRUISES LLC AMERICAN SAFARI CRUISES LLC SEATTLE WA 98119-1616 DFG -40.25 74920750 73970 - CONTRACTUAL COST TRF 12/31/2012 AMERICAN SOCIETY FOR QUALITY INC AMERICAN SOCIETY FOR QUALITY INC MILWAUKEE WI 53201-3005 DEC 250.00 02982803 73026 - TRAINING/CONFERENCES 12/31/2012 AMERICA WEST ENVIROMENTAL SUPPLIES INC AMERICA WEST ENVIROMENTAL SUPPLIES INC PASCO WA 99301-0730 DOT "13,116.60" 25099407 74766 - SURFACE CHEM - WINTE 12/31/2012 A M SAMUEL MOOSE CREEK GENERAL STORE NORTH POLE AK 99705-6911 DFG 76.50 74920320 73760 - COMMISSION RETAINAGE 12/31/2012 A M SAMUEL MOOSE CREEK GENERAL STORE NORTH POLE AK 99705-6911 DFG -76.50 74920320 73970 - CONTRACTUAL COST TRF 12/31/2012 ANCHORAGE COMMUNITY DEVELOPMENT AUTH EASYPARK ANCHORAGE AK 99501-9990 GOV 1.00 02983294 72112 - SURFACE TRANSPORT 12/31/2012 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 EED 318.72 25103152 73451 - ADVERTISING 12/31/2012 ANCHORAGE DAILY NEWS ANCHORAGE DAILY NEWS ANCHORAGE AK 99514-0147 HSS "1,750.00" 25099455 73451 - ADVERTISING 12/31/2012 ANCHORAGE HOSPITALITY LLC CROWNE PLAZA ANCHORAGE MIDTOWN ANCHORAGE AK 99518-1206 DOT 99.00 02983866 72413 - LODGING 12/31/2012 ANCHORAGE SENIOR CENTER ANCHORAGE SENIOR CENTER ANCHORAGE AK 99501-5713 HSS 150.00 25101913 73668 - ROOM/SPACE 12/31/2012 ANCHORAGE SENIOR CENTER ANCHORAGE SENIOR CENTER ANCHORAGE AK 99501-5713 HSS 50.00 25101913 74481 - FOOD SUPPLIES 12/31/2012 ANCHORAGE VINEYARD FAMILY RESOURCE CENTE VINEYARD EARLY LEARNING CENTER ANCHORAGE AK 99515-1600 HSS 659.40 25101935 77121 - CLIENT SERVICES 12/31/2012 ANCHOR RIVER INN INC ANCHOR RIVER INN INC ANCHOR POINT AK 99556-0154 DFG 867.10 74920618 73760 - COMMISSION RETAINAGE 12/31/2012 ANCHOR RIVER INN INC ANCHOR RIVER INN INC ANCHOR POINT AK 99556-0154 DFG -867.10 74920618 73970 - CONTRACTUAL COST TRF 12/31/2012 ANDERES OIL INC ANDERES OIL INC KETCHIKAN AK 99901-0858 DOT 51.87 02984012 72112 - SURFACE TRANSPORT 12/31/2012 ANDERSEN GUIDE SERVICE & LODGE INC KING OF KINGS GUIDE SERVICE & LODGE ANCHOR POINT AK 99556-9721 DFG 343.70 74920408 73760 - COMMISSION RETAINAGE 12/31/2012 ANDERSEN GUIDE SERVICE & LODGE INC KING OF KINGS GUIDE SERVICE & LODGE ANCHOR POINT AK 99556-9721 DFG -343.70 74920408 73970 - CONTRACTUAL COST TRF 12/31/2012 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DFG 989.30 74920800 73760 - COMMISSION RETAINAGE 12/31/2012 ANDERSONS FIREWEED LODGE INC FIREWEED LODGE KLAWOCK AK 99925-0116 DFG -989.30 74920800 73970 - CONTRACTUAL COST TRF 12/31/2012 ANDREW WILLIS GREBE LAKE ENT WASILLA AK 99654-9300 DFG 416.25 74920856 73760 - COMMISSION RETAINAGE 12/31/2012 ANDREW WILLIS GREBE LAKE ENT WASILLA AK 99654-9300 DFG -416.25 74920856 73970 - CONTRACTUAL COST TRF 12/31/2012 ANGELICA HARDING RIDDLE'S FISHING LODGE/CHG OWNSHP 9/4/03 KENAI AK 99611-5108 DFG 142.60 74920673 73760 - COMMISSION RETAINAGE 12/31/2012 ANGELICA HARDING RIDDLE'S FISHING LODGE/CHG OWNSHP 9/4/03 KENAI AK 99611-5108 DFG -142.60 74920673 73970 - CONTRACTUAL COST TRF 12/31/2012 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG "3,832.35" 74920246 73760 - COMMISSION RETAINAGE 12/31/2012 ANGERMANS INC ANGERMANS INC WRANGELL AK 99929-0928 DFG "-3,832.35" 74920246 73970 - CONTRACTUAL COST TRF 12/31/2012 ANGLING UNLIMITED INC ANGLING UNLIMITED INC SITKA AK 99835-9563 DFG "2,536.35" 74920468 73760 - COMMISSION RETAINAGE 12/31/2012 ANGLING UNLIMITED INC ANGLING UNLIMITED INC SITKA AK 99835-9563 DFG "-2,536.35" 74920468 73970 - CONTRACTUAL COST TRF 12/31/2012 ANGOON TRADING COMPANY CO ANGOON TRADING COMPANY CO ANGOON AK 99820-0010 DFG 434.65 74920266 73760 - COMMISSION RETAINAGE 12/31/2012 ANGOON TRADING COMPANY CO ANGOON TRADING COMPANY CO ANGOON AK 99820-0010 DFG -434.65 74920266 73970 - CONTRACTUAL COST TRF 12/31/2012 ANISHIA J ELBIE ANISHIA J ELBIE SOUTH NAKNEK AK 99670-0002 DFG 62.70 74920651 73760 - COMMISSION RETAINAGE 12/31/2012 ANISHIA J ELBIE ANISHIA J ELBIE SOUTH NAKNEK AK 99670-0002 DFG -62.70 74920651 73970 - CONTRACTUAL COST TRF 12/31/2012 ANN FARRIS ANN FARRIS FAIRBANKS AK 99709-4324 DEC 2.11 25108183 72112 - SURFACE TRANSPORT 12/31/2012 ANN FARRIS ANN FARRIS FAIRBANKS AK 99709-4324 DEC 224.00 25108183 72114 - MEALS & INCIDENTALS 12/31/2012 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DFG 16.45 74920532 73760 - COMMISSION RETAINAGE 12/31/2012 ANNIE MAE CORPORATION ANNIE MAE CORPORATION GUSTAVUS AK 99826-0055 DFG -16.45 74920532 73970 - CONTRACTUAL COST TRF 12/31/2012 ANTHONY L AZURE ALASKA FISH N FUN CHARTERS KETCHIKAN AK 99901-2724 DFG 151.90 74920318 73760 - COMMISSION RETAINAGE 12/31/2012 ANTHONY L AZURE ALASKA FISH N FUN CHARTERS KETCHIKAN AK 99901-2724 DFG -151.90 74920318 73970 - CONTRACTUAL COST TRF 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 196.00 02982977 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 59.95 02982979 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 206.00 02982980 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 213.00 02982981 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 98.00 02982983 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 29.00 02982985 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 98.00 02982988 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 39.00 02982989 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 114.00 02982991 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 19.00 02982992 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 58.00 02982995 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 99.00 02982997 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 29.00 02983004 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 78.00 02983005 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 49.00 02983006 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 39.00 02983008 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APPLE COMPUTER INC APPLE COMPUTER INC DALLAS TX 75284-6095 DOT 29.00 02983010 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 APRIL SHOEMAKER APRIL SHOEMAKER JUNEAU AK 99801-8049 GOV 76.00 25103121 72114 - MEALS & INCIDENTALS 12/31/2012 ARAMARK CORPORATION GLACIER BAY LODGE & TOURS ANCHORAGE AK 99503-3975 DFG 310.25 74920977 73760 - COMMISSION RETAINAGE 12/31/2012 ARAMARK CORPORATION GLACIER BAY LODGE & TOURS ANCHORAGE AK 99503-3975 DFG -310.25 74920977 73970 - CONTRACTUAL COST TRF 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 165.37 25099510 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 HSS 44.79 25103177 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DPS 340.59 02983574 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DPS "1,122.02" 02983577 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DPS 149.08 02983583 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOC 142.77 25100557 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 173.35 25099427 73677 - OFFICE FURN & EQUIP 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 87.15 25099427 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 73.63 25099428 74229 - BUSINESS SUPPLIES 12/31/2012 ARCTIC OFFICE PRODUCTS INC ARCTIC OFFICE PRODUCTS INC ANCHORAGE AK 99510-0083 DOT 301.83 25101892 73687 - OFFICE FURN & EQUIP 12/31/2012 ARCTIC PROMOTIONS INC ARCTIC PROMOTIONS INC ANCHORAGE AK 99501-2101 HSS "7,400.00" 25103163 73452 - PROMOTIONS 12/31/2012 ARCTIC SLOPE REGIONAL CORPORATION ARCTIC SLOPE REGIONAL CORPORATION ANCHORAGE AK 99503-5964 HSS 23.15 25099457 73756 - PRINT/COPY/GRAPHICS 12/31/2012 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 MVA 92.74 25099382 73402 - LOCAL/EQUIP CHARGES 12/31/2012 ARCTIC SLOPE TELEPHONE ASSOCIATION ARCTIC SLOPE TELEPHONE ASSOCIATION ANCHORAGE AK 99503-5950 MVA 64.95 25099382 73403 - DATA/NETWORK 12/31/2012 ARCTIC STORM MANAGEMENT GROUP LLC ARTIC STORM MANAGEMENT GROUP LLC SEATTLE WA 98121-1107 DFG 500.50 74920969 73760 - COMMISSION RETAINAGE 12/31/2012 ARCTIC STORM MANAGEMENT GROUP LLC ARTIC STORM MANAGEMENT GROUP LLC SEATTLE WA 98121-1107 DFG -500.50 74920969 73970 - CONTRACTUAL COST TRF 12/31/2012 ARLENE HAGER SMOKIN JOE'S LODGE SOLDOTNA AK 99669-0011 DFG 70.10 74920537 73760 - COMMISSION RETAINAGE 12/31/2012 ARLENE HAGER SMOKIN JOE'S LODGE SOLDOTNA AK 99669-0011 DFG -70.10 74920537 73970 - CONTRACTUAL COST TRF 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG 120.90 74921036 73760 - COMMISSION RETAINAGE 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG -120.90 74921036 73970 - CONTRACTUAL COST TRF 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "1,680.15" 74921037 73760 - COMMISSION RETAINAGE 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "-1,680.15" 74921037 73970 - CONTRACTUAL COST TRF 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "2,941.75" 74921038 73760 - COMMISSION RETAINAGE 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "-2,941.75" 74921038 73970 - CONTRACTUAL COST TRF 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "9,428.65" 74921039 73760 - COMMISSION RETAINAGE 12/31/2012 ARMY AND AIRFORCE EXCHANGE SERVICE ARMY AND AIRFORCE EXCHANGE SERVICE ELMENDORF AFB AK 99506-0000 DFG "-9,428.65" 74921039 73970 - CONTRACTUAL COST TRF 12/31/2012 ARROWHEAD OUTFITTERS LLC ARROWHEAD OUTFITTERS LLC WASILLA AK 99654-1020 DFG 63.15 74920821 73760 - COMMISSION RETAINAGE 12/31/2012 ARROWHEAD OUTFITTERS LLC ARROWHEAD OUTFITTERS LLC WASILLA AK 99654-1020 DFG -63.15 74920821 73970 - CONTRACTUAL COST TRF 12/31/2012 ART HIRSCHEL NORTH COUNTRY HUNTING COMPANY DELTA JCT AK 99737-0205 DFG 113.75 74920635 73760 - COMMISSION RETAINAGE 12/31/2012 ART HIRSCHEL NORTH COUNTRY HUNTING COMPANY DELTA JCT AK 99737-0205 DFG -113.75 74920635 73970 - CONTRACTUAL COST TRF 12/31/2012 ARTHUR C DUNN ARTHUR C DUNN JUNEAU AK 99801-1940 DOT 24.00 25099423 72112 - SURFACE TRANSPORT 12/31/2012 ARTHUR C DUNN ARTHUR C DUNN JUNEAU AK 99801-1940 DOT 120.00 25099423 72114 - MEALS & INCIDENTALS 12/31/2012 ARTHUR J ANDREIS A&L OUTDOOR ENTERPRISES FAIRBANKS AK 99701-3131 DFG 67.90 74920377 73760 - COMMISSION RETAINAGE 12/31/2012 ARTHUR J ANDREIS A&L OUTDOOR ENTERPRISES FAIRBANKS AK 99701-3131 DFG -67.90 74920377 73970 - CONTRACTUAL COST TRF 12/31/2012 ARTHUR S HECKMAN SR HECKMAN'S PILOT STATION AK 99650-9999 DFG 30.00 74920237 73760 - COMMISSION RETAINAGE 12/31/2012 ARTHUR S HECKMAN SR HECKMAN'S PILOT STATION AK 99650-9999 DFG -30.00 74920237 73970 - CONTRACTUAL COST TRF 12/31/2012 ARTIC CUSTOM GUNS_LLC ARTIC CUSTOM GUNS LLC WASILLA AK 99654-5313 DFG 3.35 74920957 73760 - COMMISSION RETAINAGE 12/31/2012 ARTIC CUSTOM GUNS_LLC ARTIC CUSTOM GUNS LLC WASILLA AK 99654-5313 DFG -3.35 74920957 73970 - CONTRACTUAL COST TRF 12/31/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 02983114 72113 - LODGING 12/31/2012 ASHFORD TRS NICKEL LLC ANCHORAGE SHERATON ANCHORAGE AK 99501-2638 DEC 99.00 02983164 72113 - LODGING 12/31/2012 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 200.00 25099458 73528 - DISPOSAL 12/31/2012 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 100.00 25099459 74229 - BUSINESS SUPPLIES 12/31/2012 ASSETS INC ASSETS INC ANCHORAGE AK 99508-3458 HSS 300.00 25099461 73528 - DISPOSAL 12/31/2012 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS 187.35 25103157 73228 - POSTAGE 12/31/2012 AT PUBLISHING INC AT PUBLISHING & PRINTING INC ANCHORAGE AK 99507-3443 HSS 801.04 25103157 73756 - PRINT/COPY/GRAPHICS 12/31/2012 AT PUBLISHING & PRINTING INC SERVICE BUSINESS PRINTING ANCHORAGE AK 99503-2110 HSS 65.00 25100574 73756 - PRINT/COPY/GRAPHICS 12/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 DOA 30.00 02982957 73403 - DATA/NETWORK 12/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 71.94 25099525 73404 - CELLULAR PHONES 12/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 85.85 25099552 73404 - CELLULAR PHONES 12/31/2012 AT&T MOBILITY II AT&T MOBILITY II LLC CAROL STREAM IL 60197-6463 HSS 2.79 25099555 73404 - CELLULAR PHONES 12/31/2012 "AURORA BUSINESS SUPPLIES, LLC" "AURORA BUSINESS SUPPLIES, LLC" SITKA AK 99835-7568 DOT 62.64 02983108 74229 - BUSINESS SUPPLIES 12/31/2012 AURORA CHARTERS LLC AURORA CHARTERS SEWARD AK 99664-0241 DFG 956.55 74920681 73760 - COMMISSION RETAINAGE 12/31/2012 AURORA CHARTERS LLC AURORA CHARTERS SEWARD AK 99664-0241 DFG -956.55 74920681 73970 - CONTRACTUAL COST TRF 12/31/2012 AURORA VENTURES INC ANVIK RIVER LODGE INC ANVIK AK 99558-0109 DFG 809.60 74920496 73760 - COMMISSION RETAINAGE 12/31/2012 AURORA VENTURES INC ANVIK RIVER LODGE INC ANVIK AK 99558-0109 DFG -809.60 74920496 73970 - CONTRACTUAL COST TRF 12/31/2012 AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP AUTOMATED LAUNDRY SYSTEMS & SUPPLY CORP ANCHORAGE AK 99503-7442 DOC "2,169.90" 25103164 74485 - CLEANING 12/31/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 495.00 02984036 72113 - LODGING 12/31/2012 AVO PROPERTY INCORPORATED JUNEAU AIRPORT TRAVELODGE JUNEAU AK 99801-7002 DOT 198.00 02984087 72113 - LODGING 12/31/2012 A-Z SPORTFISHING CHARTERS LLC A-Z SPORTFISHING CHARTERS LLC SITKA AK 99835-9609 DFG 365.10 74920730 73760 - COMMISSION RETAINAGE 12/31/2012 A-Z SPORTFISHING CHARTERS LLC A-Z SPORTFISHING CHARTERS LLC SITKA AK 99835-9609 DFG -365.10 74920730 73970 - CONTRACTUAL COST TRF 12/31/2012 BAERBEL GUTTCHEN SILVER SALMON LODGE KODIAK AK 99615-0378 DFG 60.45 74920323 73760 - COMMISSION RETAINAGE 12/31/2012 BAERBEL GUTTCHEN SILVER SALMON LODGE KODIAK AK 99615-0378 DFG -60.45 74920323 73970 - CONTRACTUAL COST TRF 12/31/2012 BAL INC WILLOW AIR SERVICE WILLOW AK 99688-0042 DFG "1,353.95" 74920647 73760 - COMMISSION RETAINAGE 12/31/2012 BAL INC WILLOW AIR SERVICE WILLOW AK 99688-0042 DFG "-1,353.95" 74920647 73970 - CONTRACTUAL COST TRF 12/31/2012 BAMBOO PANDA BAMBOO PANDA INC FAIRBANKS AK 99701-5846 ACS 177.04 25099531 72125 - TAXABLE PER DIEM 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 202.00 02983901 72114 - MEALS & INCIDENTALS 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.04 02983904 72930 - CASH ADVANCE FEE 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 124.00 02983905 72114 - MEALS & INCIDENTALS 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.48 02983907 72930 - CASH ADVANCE FEE 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02983916 72930 - CASH ADVANCE FEE 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.05 02983994 72930 - CASH ADVANCE FEE 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 122.60 02984017 72114 - MEALS & INCIDENTALS 12/31/2012 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.45 02984021 72930 - CASH ADVANCE FEE 12/31/2012 BARANOF SKIFF EXCURSIONS BARANOF SKIFF EXCURSIONS KETCHIKAN AK 99901-3523 DFG "3,505.00" 74920617 73760 - COMMISSION RETAINAGE 12/31/2012 BARANOF SKIFF EXCURSIONS BARANOF SKIFF EXCURSIONS KETCHIKAN AK 99901-3523 DFG "-3,505.00" 74920617 73970 - CONTRACTUAL COST TRF 12/31/2012 BARBARA J BROOKS WILD IRIS FISHING & SIGHTSEEING ADVENTUR ELLENSBURG WA 98926-2395 DFG 45.15 74920513 73760 - COMMISSION RETAINAGE 12/31/2012 BARBARA J BROOKS WILD IRIS FISHING & SIGHTSEEING ADVENTUR ELLENSBURG WA 98926-2395 DFG -45.15 74920513 73970 - CONTRACTUAL COST TRF 12/31/2012 BARBARA RICHTER NAUKATI CONNECTION KETCHIKAN AK 99950-0550 DFG 27.65 74920359 73760 - COMMISSION RETAINAGE 12/31/2012 BARBARA RICHTER NAUKATI CONNECTION KETCHIKAN AK 99950-0550 DFG -27.65 74920359 73970 - CONTRACTUAL COST TRF 12/31/2012 BARB BRUNO GLACIER BAY NATURAL FOODS GUSTAVUS AK 99826-0067 DFG 319.80 74920900 73760 - COMMISSION RETAINAGE 12/31/2012 BARB BRUNO GLACIER BAY NATURAL FOODS GUSTAVUS AK 99826-0067 DFG -319.80 74920900 73970 - CONTRACTUAL COST TRF 12/31/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG "16,052.10" 74920239 73760 - COMMISSION RETAINAGE 12/31/2012 BAY TRADERS INC THE FISH HOUSE SEWARD AK 99664-1209 DFG "-16,052.10" 74920239 73970 - CONTRACTUAL COST TRF 12/31/2012 BEAR COUNTRY FISHING LLC BEAR COUNTRY FISHING LLC HOMER AK 99603-8032 DFG 323.25 74920745 73760 - COMMISSION RETAINAGE 12/31/2012 BEAR COUNTRY FISHING LLC BEAR COUNTRY FISHING LLC HOMER AK 99603-8032 DFG -323.25 74920745 73970 - CONTRACTUAL COST TRF 12/31/2012 BEARFOOT ADVENTURES BEARFOOT ADVENTURES LLC WASILLA AK 99687-6962 DFG 442.50 74920759 73760 - COMMISSION RETAINAGE 12/31/2012 BEARFOOT ADVENTURES BEARFOOT ADVENTURES LLC WASILLA AK 99687-6962 DFG -442.50 74920759 73970 - CONTRACTUAL COST TRF 12/31/2012 BEARTRACKS LODGE BEARTRACKS LODGE ANCHORAGE AK 99507-1185 DFG 24.75 74921054 73760 - COMMISSION RETAINAGE 12/31/2012 BEARTRACKS LODGE BEARTRACKS LODGE ANCHORAGE AK 99507-1185 DFG -24.75 74921054 73970 - CONTRACTUAL COST TRF 12/31/2012 BELUGA LOOKOUT LODGE & RV PARK BELUGA LOOKOUT LODGE & RV PARK KENAI AK 99611-8036 DFG 131.50 74920801 73760 - COMMISSION RETAINAGE 12/31/2012 BELUGA LOOKOUT LODGE & RV PARK BELUGA LOOKOUT LODGE & RV PARK KENAI AK 99611-8036 DFG -131.50 74920801 73970 - CONTRACTUAL COST TRF 12/31/2012 BENEDICT F APAREZUK BENEDICT F APAREZUK KOTLIK AK 99620-0109 DFG 11.75 74920791 73760 - COMMISSION RETAINAGE 12/31/2012 BENEDICT F APAREZUK BENEDICT F APAREZUK KOTLIK AK 99620-0109 DFG -11.75 74920791 73970 - CONTRACTUAL COST TRF 12/31/2012 BENJAMIN HOLBROOK CLEARWATER ALASKA OUTFITTERS DELTA JCT AK 99737-9330 DFG 277.80 74920749 73760 - COMMISSION RETAINAGE 12/31/2012 BENJAMIN HOLBROOK CLEARWATER ALASKA OUTFITTERS DELTA JCT AK 99737-9330 DFG -277.80 74920749 73970 - CONTRACTUAL COST TRF 12/31/2012 BEN NG ALASKA SEASPORT ADVENTURES JUNEAU AK 99801-8547 DFG 35.45 74920619 73760 - COMMISSION RETAINAGE 12/31/2012 BEN NG ALASKA SEASPORT ADVENTURES JUNEAU AK 99801-8547 DFG -35.45 74920619 73970 - CONTRACTUAL COST TRF 12/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DPS 20.00 02983622 73226 - FREIGHT 12/31/2012 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 56.55 02982887 73226 - FREIGHT 12/31/2012 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG "12,520.05" 74920510 73760 - COMMISSION RETAINAGE 12/31/2012 BERT STROMQUIST ORION SPORTING GOODS SITKA AK 99835-0000 DFG "-12,520.05" 74920510 73970 - CONTRACTUAL COST TRF 12/31/2012 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 HSS 62.99 02983774 74229 - BUSINESS SUPPLIES 12/31/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOT -9.99 02984088 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 BESTBUYS.COM BESTBUYS.COM CAROL STREAM IL 60197-5245 DOT 89.98 02984089 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DEC 99.00 02982801 72113 - LODGING 12/31/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS 567.00 02983988 72113 - LODGING 12/31/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 HSS -30.00 02983996 72113 - LODGING 12/31/2012 BETHEL BOYS LLC LONG HOUSE BETHEL HOTEL ANCHORAGE AK 99507-4468 DEC 179.00 02982952 72123 - LODGING 12/31/2012 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DFG 88.50 74920296 73760 - COMMISSION RETAINAGE 12/31/2012 BETTLES LODGE INC BETTLES LODGE INC FAIRBANKS AK 99706-1326 DFG -88.50 74920296 73970 - CONTRACTUAL COST TRF 12/31/2012 BETTY WARREN BETTY WARREN SLEETMUTE AK 99668-0062 DFG "1,006.95" 74920584 73760 - COMMISSION RETAINAGE 12/31/2012 BETTY WARREN BETTY WARREN SLEETMUTE AK 99668-0062 DFG "-1,006.95" 74920584 73970 - CONTRACTUAL COST TRF 12/31/2012 BIG CREEK FISHERIES LLC BIG CREEK FISHERIES LLC EVERETT WA 98201-3840 DFG 823.50 74920939 73760 - COMMISSION RETAINAGE 12/31/2012 BIG CREEK FISHERIES LLC BIG CREEK FISHERIES LLC EVERETT WA 98201-3840 DFG -823.50 74920939 73970 - CONTRACTUAL COST TRF 12/31/2012 BILL ECKHARDT TRADING BAY ALASKAN CHARTERS ANCHORAGE AK 99507-6123 DFG 29.00 74920732 73760 - COMMISSION RETAINAGE 12/31/2012 BILL ECKHARDT TRADING BAY ALASKAN CHARTERS ANCHORAGE AK 99507-6123 DFG -29.00 74920732 73970 - CONTRACTUAL COST TRF 12/31/2012 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DFG 44.50 74920230 73760 - COMMISSION RETAINAGE 12/31/2012 BILL MARTINS FISH ALASKA INC COLD BAY LODGE COLD BAY AK 99571-0125 DFG -44.50 74920230 73970 - CONTRACTUAL COST TRF 12/31/2012 BILLY E THOMPSON THOMPSONS LOG GIFT & JEWELRY SOLDOTNA AK 99669-8046 DFG 41.10 74920989 73760 - COMMISSION RETAINAGE 12/31/2012 BILLY E THOMPSON THOMPSONS LOG GIFT & JEWELRY SOLDOTNA AK 99669-8046 DFG -41.10 74920989 73970 - CONTRACTUAL COST TRF 12/31/2012 B J DRAGSETH PIPPIN LAKE GIFTS COPPER CENTER AK 99573-9700 DFG 109.55 74920855 73760 - COMMISSION RETAINAGE 12/31/2012 B J DRAGSETH PIPPIN LAKE GIFTS COPPER CENTER AK 99573-9700 DFG -109.55 74920855 73970 - CONTRACTUAL COST TRF 12/31/2012 BLACKDOG FIREARMS LLC BLACKDOG FIREARMS LLC SOLDOTNA AK 99669-8215 DFG 4.30 74920893 73760 - COMMISSION RETAINAGE 12/31/2012 BLACKDOG FIREARMS LLC BLACKDOG FIREARMS LLC SOLDOTNA AK 99669-8215 DFG -4.30 74920893 73970 - CONTRACTUAL COST TRF 12/31/2012 BLAIR J MARTIN DIAMOND M RANCH RESORT SOLDOTNA AK 99669-1776 DFG 122.30 74920889 73760 - COMMISSION RETAINAGE 12/31/2012 BLAIR J MARTIN DIAMOND M RANCH RESORT SOLDOTNA AK 99669-1776 DFG -122.30 74920889 73970 - CONTRACTUAL COST TRF 12/31/2012 BLANKENSHIP TRADING POST BLANKENSHIP TRADING POST KIANA AK 99749-0001 DFG 48.10 74920636 73760 - COMMISSION RETAINAGE 12/31/2012 BLANKENSHIP TRADING POST BLANKENSHIP TRADING POST KIANA AK 99749-0001 DFG -48.10 74920636 73970 - CONTRACTUAL COST TRF 12/31/2012 B L LINGLE SKAGWAY HARDWARE COMPANY SKAGWAY AK 99840-0357 DFG 1.20 74920245 73760 - COMMISSION RETAINAGE 12/31/2012 B L LINGLE SKAGWAY HARDWARE COMPANY SKAGWAY AK 99840-0357 DFG -1.20 74920245 73970 - CONTRACTUAL COST TRF 12/31/2012 BOB ADAMS ADAMS GUIDING SERVICE EAGLE RIVER AK 99577-0941 DFG "1,080.15" 74920403 73760 - COMMISSION RETAINAGE 12/31/2012 BOB ADAMS ADAMS GUIDING SERVICE EAGLE RIVER AK 99577-0941 DFG "-1,080.15" 74920403 73970 - CONTRACTUAL COST TRF 12/31/2012 BOB BOUTANG ALASKA GUIDES & OUTFITTERS FAIRBANKS AK 99708-3656 DFG 9.30 74920531 73760 - COMMISSION RETAINAGE 12/31/2012 BOB BOUTANG ALASKA GUIDES & OUTFITTERS FAIRBANKS AK 99708-3656 DFG -9.30 74920531 73970 - CONTRACTUAL COST TRF 12/31/2012 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 MVA 15.95 02983448 72112 - SURFACE TRANSPORT 12/31/2012 BOREAL FISHERIES INC BOREAL FISHERIES INC GRAHAM WA 98338-0561 DFG 446.50 74920918 73760 - COMMISSION RETAINAGE 12/31/2012 BOREAL FISHERIES INC BOREAL FISHERIES INC GRAHAM WA 98338-0561 DFG -446.50 74920918 73970 - CONTRACTUAL COST TRF 12/31/2012 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 DFG 92.25 74920979 73760 - COMMISSION RETAINAGE 12/31/2012 BOY SCOUTS OF AMERICA COUNCIL GREAT ALASKA COUNCIL OF BOY SCOUTS OF AM ANCHORAGE AK 99504-4041 DFG -92.25 74920979 73970 - CONTRACTUAL COST TRF 12/31/2012 BPS ENTERPRISES LLC SARA'S SANDWICHES ANCHORAGE AK 99518-1674 ACS 259.41 25099498 72125 - TAXABLE PER DIEM 12/31/2012 BRADFORD A DENNISON FISH & GAME LICENSINT VENDOR SITKA AK 99835-7220 DFG 516.65 74920395 73760 - COMMISSION RETAINAGE 12/31/2012 BRADFORD A DENNISON FISH & GAME LICENSINT VENDOR SITKA AK 99835-7220 DFG -516.65 74920395 73970 - CONTRACTUAL COST TRF 12/31/2012 BRAD WILKINS FISH AND GAME LICENSE VENDOR KENMORE WA 98028-4808 DFG "3,379.25" 74920271 73760 - COMMISSION RETAINAGE 12/31/2012 BRAD WILKINS FISH AND GAME LICENSE VENDOR KENMORE WA 98028-4808 DFG "-3,379.25" 74920271 73970 - CONTRACTUAL COST TRF 12/31/2012 BRADYS FLOOR COVERING INC BRADY'S FLOOR COVERING INC ANCHORAGE AK 99501-1608 DOC 270.00 25101896 74485 - CLEANING 12/31/2012 BRANDON L MURPHY FORT GREELY AK 99731-1453 HSS 42.00 25110911 72112 - SURFACE TRANSPORT 12/31/2012 BRANDON L MURPHY FORT GREELY AK 99731-1453 HSS 212.00 25110911 72114 - MEALS & INCIDENTALS 12/31/2012 BRETT GIBBENS BRETT GIBBENS MC GRATH AK 99627-0086 DPS 90.00 25100561 72114 - MEALS & INCIDENTALS 12/31/2012 BRIAN DONOVAN NUSHAGAK GUIDES DILLINGHAM AK 99576-0622 DFG 244.00 74920872 73760 - COMMISSION RETAINAGE 12/31/2012 BRIAN DONOVAN NUSHAGAK GUIDES DILLINGHAM AK 99576-0622 DFG -244.00 74920872 73970 - CONTRACTUAL COST TRF 12/31/2012 BRIAN K RINGEISEN ANGLER'S ADVENTURES & OUTFITTERS KETCHIKAN AK 99901-4363 DFG 320.35 74920774 73760 - COMMISSION RETAINAGE 12/31/2012 BRIAN K RINGEISEN ANGLER'S ADVENTURES & OUTFITTERS KETCHIKAN AK 99901-4363 DFG -320.35 74920774 73970 - CONTRACTUAL COST TRF 12/31/2012 BRIAN SIMPSON BRIAN SIMPSON FAIRBANKS AK 99706-1210 DFG 411.95 74920429 73760 - COMMISSION RETAINAGE 12/31/2012 BRIAN SIMPSON BRIAN SIMPSON FAIRBANKS AK 99706-1210 DFG -411.95 74920429 73970 - CONTRACTUAL COST TRF 12/31/2012 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT "1,230.00" 02983830 72111 - AIRFARE 12/31/2012 BRISTOL BAY AIR SERVICE INC BRISTOL BAY AIR SERVICE INC DILLINGHAM AK 99576-1135 DOT "1,230.00" 02983958 72111 - AIRFARE 12/31/2012 BRISTOL BAY MISSION LODGE LLC MISSION LODGE ALEKNAGIK AK 99555-0165 DFG 857.15 74920986 73760 - COMMISSION RETAINAGE 12/31/2012 BRISTOL BAY MISSION LODGE LLC MISSION LODGE ALEKNAGIK AK 99555-0165 DFG -857.15 74920986 73970 - CONTRACTUAL COST TRF 12/31/2012 BROOKS RANGE SUPPLY INC PRUDHOE BAY GENERAL STORE PRUDHOE BAY AK 99734-0008 DFG 152.65 74920716 73760 - COMMISSION RETAINAGE 12/31/2012 BROOKS RANGE SUPPLY INC PRUDHOE BAY GENERAL STORE PRUDHOE BAY AK 99734-0008 DFG -152.65 74920716 73970 - CONTRACTUAL COST TRF 12/31/2012 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DFG 12.80 74920942 73760 - COMMISSION RETAINAGE 12/31/2012 BUCKLAND IRA COUNCIL BUCKLAND IRA COUNCIL BUCKLAND AK 99727-0067 DFG -12.80 74920942 73970 - CONTRACTUAL COST TRF 12/31/2012 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG 97.70 74920901 73760 - COMMISSION RETAINAGE 12/31/2012 BUNESS BROS INC BUNESS BROS INC WRANGELL AK 99929-0681 DFG -97.70 74920901 73970 - CONTRACTUAL COST TRF 12/31/2012 BURGESS & NIPLE INC BURGESS & NIPLE INC COLUMBUS OH 43220-2513 DOT "207,223.42" 25112425 73651 - ARCHITECT/ENGINEER 12/31/2012 BURGESS & NIPLE INC BURGESS & NIPLE INC COLUMBUS OH 43220-2513 DOT "320,987.16" 25115507 73651 - ARCHITECT/ENGINEER 12/31/2012 BURKESHORE MARINA ENTERPRISES LLC BURKESHORE MARINA ENTERPRISES LLC BIG LAKE AK 99652-0150 DFG 86.70 74920879 73760 - COMMISSION RETAINAGE 12/31/2012 BURKESHORE MARINA ENTERPRISES LLC BURKESHORE MARINA ENTERPRISES LLC BIG LAKE AK 99652-0150 DFG -86.70 74920879 73970 - CONTRACTUAL COST TRF 12/31/2012 CADIGAN ENTERPRISES CECO MARINE JUNEAU AK 99801-1353 DFG 2.20 74920735 73760 - COMMISSION RETAINAGE 12/31/2012 CADIGAN ENTERPRISES CECO MARINE JUNEAU AK 99801-1353 DFG -2.20 74920735 73970 - CONTRACTUAL COST TRF 12/31/2012 CANDIE CARAWAY T C LOWIS LODGE BELUGA AK 99695-0100 DFG 64.85 74920426 73760 - COMMISSION RETAINAGE 12/31/2012 CANDIE CARAWAY T C LOWIS LODGE BELUGA AK 99695-0100 DFG -64.85 74920426 73970 - CONTRACTUAL COST TRF 12/31/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 242.50 25104439 73677 - OFFICE FURN & EQUIP 12/31/2012 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DPS 766.80 25103160 73677 - OFFICE FURN & EQUIP 12/31/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG 60.35 74921051 73760 - COMMISSION RETAINAGE 12/31/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DFG -60.35 74921051 73970 - CONTRACTUAL COST TRF 12/31/2012 CAPE FOX HOTEL CORP WESTCOAST CAPE FOX LODGE KETCHIKAN AK 99901-6561 DOT 899.50 02984014 72113 - LODGING 12/31/2012 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOC 610.36 25101883 74754 - PARTS AND SUPPLIES 12/31/2012 CARLA TEWS 2S JANITORIAL BETHEL AK 99559-2042 DPS "3,000.00" 25101861 73657 - JANITORIAL/CARETAKER 12/31/2012 CARL BRENT ALASKA TROPHY CONNECTIONS WASILLA AK 99654-1522 DFG 26.05 74920506 73760 - COMMISSION RETAINAGE 12/31/2012 CARL BRENT ALASKA TROPHY CONNECTIONS WASILLA AK 99654-1522 DFG -26.05 74920506 73970 - CONTRACTUAL COST TRF 12/31/2012 CARLILE TRANSPORTATION SYSTEMS INC CARLILE TRANSPORTATION SYSTEMS INC ANCHORAGE AK 99519-0145 DOT 109.88 25099429 73226 - FREIGHT 12/31/2012 CARL LINDSTROM CATCH' EM RIVERFRONT LODGE STERLING AK 99672-0968 DFG 61.40 74920753 73760 - COMMISSION RETAINAGE 12/31/2012 CARL LINDSTROM CATCH' EM RIVERFRONT LODGE STERLING AK 99672-0968 DFG -61.40 74920753 73970 - CONTRACTUAL COST TRF 12/31/2012 CARLYNN ENTERPRISES LLC KENNY LAKE MERCANTILE COPPER CENTER AK 99573-9701 DFG 127.70 74920830 73760 - COMMISSION RETAINAGE 12/31/2012 CARLYNN ENTERPRISES LLC KENNY LAKE MERCANTILE COPPER CENTER AK 99573-9701 DFG -127.70 74920830 73970 - CONTRACTUAL COST TRF 12/31/2012 CAROLINE STEWART BOUNDARY GALLERY & GIFTS HYDER AK 99923-0001 DFG 91.75 74920948 73760 - COMMISSION RETAINAGE 12/31/2012 CAROLINE STEWART BOUNDARY GALLERY & GIFTS HYDER AK 99923-0001 DFG -91.75 74920948 73970 - CONTRACTUAL COST TRF 12/31/2012 CATCH-A-KING CHARTERS CATCH-A-KING CHARTERS CRAIG AK 99921-0480 DFG "1,113.20" 74920743 73760 - COMMISSION RETAINAGE 12/31/2012 CATCH-A-KING CHARTERS CATCH-A-KING CHARTERS CRAIG AK 99921-0480 DFG "-1,113.20" 74920743 73970 - CONTRACTUAL COST TRF 12/31/2012 CATHERINE ALLBRIGHT CATHERINE ALLBRIGHT TOGIAK AK 99678-0030 DFG "1,092.50" 74920611 73760 - COMMISSION RETAINAGE 12/31/2012 CATHERINE ALLBRIGHT CATHERINE ALLBRIGHT TOGIAK AK 99678-0030 DFG "-1,092.50" 74920611 73970 - CONTRACTUAL COST TRF 12/31/2012 CATHERINE PEAVY MEYERS CHUCK GALLERY OF FINE ART MEYERS CHUCK AK 99903-0000 DFG 266.20 74920648 73760 - COMMISSION RETAINAGE 12/31/2012 CATHERINE PEAVY MEYERS CHUCK GALLERY OF FINE ART MEYERS CHUCK AK 99903-0000 DFG -266.20 74920648 73970 - CONTRACTUAL COST TRF 12/31/2012 CAVNER AND JULIAN INC CAVNER AND JULIAN INC PORT ALSWORTH AK 99653-9999 DFG 90.75 74920634 73760 - COMMISSION RETAINAGE 12/31/2012 CAVNER AND JULIAN INC CAVNER AND JULIAN INC PORT ALSWORTH AK 99653-9999 DFG -90.75 74920634 73970 - CONTRACTUAL COST TRF 12/31/2012 CC LODGE LLC CC LODGE LLC KING SALMON AK 99613-0046 DFG 16.50 74920755 73760 - COMMISSION RETAINAGE 12/31/2012 CC LODGE LLC CC LODGE LLC KING SALMON AK 99613-0046 DFG -16.50 74920755 73970 - CONTRACTUAL COST TRF 12/31/2012 CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC CENTER FOR PSYCHOSOCIAL DEVELOPMENT INC ANCHORAGE AK 99503-2836 HSS 360.00 25103165 73913 - EMPLOYEE TUITION 12/31/2012 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 DOA "30,000.00" 25108181 73753 - PROGRAM MGMT/CONSULT 12/31/2012 CHAE M YUK SPIT GENERAL STORE & LIQUOR HOMER AK 99603-8003 DFG 769.10 74920494 73760 - COMMISSION RETAINAGE 12/31/2012 CHAE M YUK SPIT GENERAL STORE & LIQUOR HOMER AK 99603-8003 DFG -769.10 74920494 73970 - CONTRACTUAL COST TRF 12/31/2012 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK AK 99788-0006 DFG 15.50 74920624 73760 - COMMISSION RETAINAGE 12/31/2012 CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK VILLAGE COUNCIL CHALKYITSIK AK 99788-0006 DFG -15.50 74920624 73970 - CONTRACTUAL COST TRF 12/31/2012 CHARLES BENTLEY WESTCOAST SPORTSFISHING WARD COVE AK 99928-1305 DFG 314.20 74920721 73760 - COMMISSION RETAINAGE 12/31/2012 CHARLES BENTLEY WESTCOAST SPORTSFISHING WARD COVE AK 99928-1305 DFG -314.20 74920721 73970 - CONTRACTUAL COST TRF 12/31/2012 CHARLES GLAGOLICH CHAZMAN CHARTERS KODIAK AK 99615-2826 DFG 110.75 74920425 73760 - COMMISSION RETAINAGE 12/31/2012 CHARLES GLAGOLICH CHAZMAN CHARTERS KODIAK AK 99615-2826 DFG -110.75 74920425 73970 - CONTRACTUAL COST TRF 12/31/2012 CHARLES WILEMAN CHARLIE'S CHARTERS SITKA AK 99835-7450 DFG 9.75 74920839 73760 - COMMISSION RETAINAGE 12/31/2012 CHARLES WILEMAN CHARLIE'S CHARTERS SITKA AK 99835-7450 DFG -9.75 74920839 73970 - CONTRACTUAL COST TRF 12/31/2012 CHARLIE HILL THE ALASKA COUNTRY STORE TRAPPER CREEK AK 99683-0323 DFG 105.95 74920631 73760 - COMMISSION RETAINAGE 12/31/2012 CHARLIE HILL THE ALASKA COUNTRY STORE TRAPPER CREEK AK 99683-0323 DFG -105.95 74920631 73970 - CONTRACTUAL COST TRF 12/31/2012 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DFG 72.50 74920572 73760 - COMMISSION RETAINAGE 12/31/2012 CHENA HOT SPRINGS RESORT CHENA HOT SPRINGS RESORT FAIRBANKS AK 99711-0740 DFG -72.50 74920572 73970 - CONTRACTUAL COST TRF 12/31/2012 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES CHENEGA BAY AK 99574-8079 DFG 31.00 74920824 73760 - COMMISSION RETAINAGE 12/31/2012 CHENEGA IRA COUNCIL CHENEGA BAY UTILITIES CHENEGA BAY AK 99574-8079 DFG -31.00 74920824 73970 - CONTRACTUAL COST TRF 12/31/2012 CHERYL SPARKS CHERYL SPARKS GLENNALLEN AK 99588-0294 DFG 418.40 74920902 73760 - COMMISSION RETAINAGE 12/31/2012 CHERYL SPARKS CHERYL SPARKS GLENNALLEN AK 99588-0294 DFG -418.40 74920902 73970 - CONTRACTUAL COST TRF 12/31/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 LAW 846.58 25099522 74233 - INFO TECH EQUIPMENT 12/31/2012 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DFG 959.14 25099352 74233 - INFO TECH EQUIPMENT 12/31/2012 CHILKOOT LAKE TOURS CHILKOOT LAKE TOURS HAINES AK 99827-0250 DFG 611.40 74920680 73760 - COMMISSION RETAINAGE 12/31/2012 CHILKOOT LAKE TOURS CHILKOOT LAKE TOURS HAINES AK 99827-0250 DFG -611.40 74920680 73970 - CONTRACTUAL COST TRF 12/31/2012 CHILL OUT PARTS & EQUIPMENT SUPPLY CHILL OUT PARTS & EQUIPMENT SUPPLY CHUGIAK AK 99567-0969 DOT 80.00 25099339 74754 - PARTS AND SUPPLIES 12/31/2012 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOC 217.50 25099465 73756 - PRINT/COPY/GRAPHICS 12/31/2012 CHINOOK SHORES INC CHINOOK SHORES INC KETCHIKAN AK 99901-1555 DFG 431.90 74920887 73760 - COMMISSION RETAINAGE 12/31/2012 CHINOOK SHORES INC CHINOOK SHORES INC KETCHIKAN AK 99901-1555 DFG -431.90 74920887 73970 - CONTRACTUAL COST TRF 12/31/2012 CHRIS CONDER RUM RUNNER CHARTERS AUKE BAY AK 99821-0954 DFG 359.20 74920423 73760 - COMMISSION RETAINAGE 12/31/2012 CHRIS CONDER RUM RUNNER CHARTERS AUKE BAY AK 99821-0954 DFG -359.20 74920423 73970 - CONTRACTUAL COST TRF 12/31/2012 CHRIS SIDDON CHRIS SIDDON JUNEAU AK 99801-1007 DFG "1,354.00" 25101879 72414 - MEALS & INCIDENTALS 12/31/2012 CHRISTIEN N THERRIEN AUKENESS CHARTERS AUKE BAY AK 99821-0625 DFG 151.40 74920789 73760 - COMMISSION RETAINAGE 12/31/2012 CHRISTIEN N THERRIEN AUKENESS CHARTERS AUKE BAY AK 99821-0625 DFG -151.40 74920789 73970 - CONTRACTUAL COST TRF 12/31/2012 CHRISTINE E LAWTON CHRISTINE LAWTON FAIRBANKS AK 99712-1331 HSS 60.00 25099519 72114 - MEALS & INCIDENTALS 12/31/2012 CHRISTINE HELLER CHRISTINE HELLER GLENNALLEN AK 99588-9702 DFG 9.25 74920766 73760 - COMMISSION RETAINAGE 12/31/2012 CHRISTINE HELLER CHRISTINE HELLER GLENNALLEN AK 99588-9702 DFG -9.25 74920766 73970 - CONTRACTUAL COST TRF 12/31/2012 CHRISTOPHER FIALA KODIAK ISLAND CHARTERS KODIAK AK 99615-7605 DFG 566.30 74920372 73760 - COMMISSION RETAINAGE 12/31/2012 CHRISTOPHER FIALA KODIAK ISLAND CHARTERS KODIAK AK 99615-7605 DFG -566.30 74920372 73970 - CONTRACTUAL COST TRF 12/31/2012 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 20.20 25106343 72112 - SURFACE TRANSPORT 12/31/2012 CHRISTOPHER MCMICHAEL CHRISTOPHER MCMICHAEL ANCHORAGE AK 99501-2815 DOC 120.00 25106343 72114 - MEALS & INCIDENTALS 12/31/2012 CHRISTOPHER WILLETT ALASKAN DREAM SPORTSFISHING KETCHIKAN AK 99901-1893 DFG 334.95 74920726 73760 - COMMISSION RETAINAGE 12/31/2012 CHRISTOPHER WILLETT ALASKAN DREAM SPORTSFISHING KETCHIKAN AK 99901-1893 DFG -334.95 74920726 73970 - CONTRACTUAL COST TRF 12/31/2012 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "13,293.48" 25099478 73526 - ELECTRICITY 12/31/2012 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 743.66 25100573 73526 - ELECTRICITY 12/31/2012 CINDY CHRISTIAN CINDY CHRISTIAN NORTH POLE AK 99705-5639 DEC 23.32 25106351 72112 - SURFACE TRANSPORT 12/31/2012 CINDY CHRISTIAN CINDY CHRISTIAN NORTH POLE AK 99705-5639 DEC 120.00 25106351 72114 - MEALS & INCIDENTALS 12/31/2012 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG "2,933.60" 74920346 73760 - COMMISSION RETAINAGE 12/31/2012 CITY MARKET INC FISH AND GAME LICENSING VENDOR WRANGELL AK 99929-1139 DFG "-2,933.60" 74920346 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DFG 69.90 74920990 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF ADAK CITY OF ADAK ADAK AK 99546-2011 DFG -69.90 74920990 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DFG 18.05 74920405 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF ANDERSON CITY OF ANDERSON ANDERSON AK 99744-3100 DFG -18.05 74920405 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF BREVIG MISSION CITY OF BREVIG MISSION BREVIG MSN AK 99785-0100 DFG 47.40 74920354 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF BREVIG MISSION CITY OF BREVIG MISSION BREVIG MSN AK 99785-0100 DFG -47.40 74920354 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF EEK CITY OF EEK EEK AK 99578-0009 DFG 271.00 74920368 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF EEK CITY OF EEK EEK AK 99578-0009 DFG -271.00 74920368 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF ELIM CITY OF ELIM ELIM AK 99739-0009 DFG 77.70 74920437 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF ELIM CITY OF ELIM ELIM AK 99739-0009 DFG -77.70 74920437 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF FALSE PASS FALSE PASS AK 99583-0050 DFG 67.75 74920975 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF FALSE PASS FALSE PASS AK 99583-0050 DFG -67.75 74920975 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 5.25 02982793 72112 - SURFACE TRANSPORT 12/31/2012 CITY OF KETCHIKAN KETCHIKAN PORT & HARBORS KETCHIKAN AK 99901-5741 DEC 5.25 02982798 72112 - SURFACE TRANSPORT 12/31/2012 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DFG 704.30 74920914 73760 - COMMISSION RETAINAGE 12/31/2012 CITY OF SELDOVIA CITY OF SELDOVIA SELDOVIA AK 99663-0149 DFG -704.30 74920914 73970 - CONTRACTUAL COST TRF 12/31/2012 CITY OF ST GEORGE CITY OF ST GEORGE ST GEORGE IS AK 99591-0929 DOT "22,000.00" 25099417 73656 - SNOW REMOVAL 12/31/2012 CLARA MAE SAGOONICK CARLA MAE SAGOONICK SHAKTOOLIK AK 99771-1012 DFG 187.20 74920486 73760 - COMMISSION RETAINAGE 12/31/2012 CLARA MAE SAGOONICK CARLA MAE SAGOONICK SHAKTOOLIK AK 99771-1012 DFG -187.20 74920486 73970 - CONTRACTUAL COST TRF 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS AK INC ARMY NAVY STORE SEWARD HWY ANCHORAGE AK 99503-4163 DFG 54.30 74920886 73760 - COMMISSION RETAINAGE 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS AK INC ARMY NAVY STORE SEWARD HWY ANCHORAGE AK 99503-4163 DFG -54.30 74920886 73970 - CONTRACTUAL COST TRF 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS ALASKA "ARMY NAVY STORE, 4TH AVE" ANCHORAGE AK 99501-2321 DFG "1,823.80" 74920860 73760 - COMMISSION RETAINAGE 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS ALASKA "ARMY NAVY STORE, 4TH AVE" ANCHORAGE AK 99501-2321 DFG "-1,823.80" 74920860 73970 - CONTRACTUAL COST TRF 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS ALASKA BIG RAYS ALASKA/2ND AVE FAIRBANKS AK 99701-4728 DFG 601.65 74920553 73760 - COMMISSION RETAINAGE 12/31/2012 CLASSIC ALASKA TRADING BIG RAYS ALASKA BIG RAYS ALASKA/2ND AVE FAIRBANKS AK 99701-4728 DFG -601.65 74920553 73970 - CONTRACTUAL COST TRF 12/31/2012 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA "BIG RAYS ALASKA, AIRPORT RD" FAIRBANKS AK 99701-4728 DFG 15.15 74920885 73760 - COMMISSION RETAINAGE 12/31/2012 CLASSIC ALASKA TRADING/BIG RAY'S ALASKA "BIG RAYS ALASKA, AIRPORT RD" FAIRBANKS AK 99701-4728 DFG -15.15 74920885 73970 - CONTRACTUAL COST TRF 12/31/2012 CLASSIC ALASKA TRADING CO INC MACKS SPORT SHOP KODIAK AK 99615-6351 DFG "23,180.55" 74920861 73760 - COMMISSION RETAINAGE 12/31/2012 CLASSIC ALASKA TRADING CO INC MACKS SPORT SHOP KODIAK AK 99615-6351 DFG "-23,180.55" 74920861 73970 - CONTRACTUAL COST TRF 12/31/2012 CLINT ALLEN CLINT ALLEN KETCHIKAN AK 99901-0000 DFG 181.20 74920884 73760 - COMMISSION RETAINAGE 12/31/2012 CLINT ALLEN CLINT ALLEN KETCHIKAN AK 99901-0000 DFG -181.20 74920884 73970 - CONTRACTUAL COST TRF 12/31/2012 CLOVER PASS RESORT CLOVER PASS RESORT KETCHIKAN AK 99901-3331 DFG "2,648.35" 74920675 73760 - COMMISSION RETAINAGE 12/31/2012 CLOVER PASS RESORT CLOVER PASS RESORT KETCHIKAN AK 99901-3331 DFG "-2,648.35" 74920675 73970 - CONTRACTUAL COST TRF 12/31/2012 COAST GUARD EXCHANGE ACC PAY COAST GUARD EXCHANGE SYSTEMS CHESAPEAKE VA 23320-5191 DFG "1,999.20" 74920279 73760 - COMMISSION RETAINAGE 12/31/2012 COAST GUARD EXCHANGE ACC PAY COAST GUARD EXCHANGE SYSTEMS CHESAPEAKE VA 23320-5191 DFG "-1,999.20" 74920279 73970 - CONTRACTUAL COST TRF 12/31/2012 COAST GUARD EXCHANGE SERVICES COAST GUARD EXCHANGE SERVICES KETCHIKAN AK 99901-6661 DFG 276.00 74920488 73760 - COMMISSION RETAINAGE 12/31/2012 COAST GUARD EXCHANGE SERVICES COAST GUARD EXCHANGE SERVICES KETCHIKAN AK 99901-6661 DFG -276.00 74920488 73970 - CONTRACTUAL COST TRF 12/31/2012 COCA-COLA COMPANY COCA-COLA USA ATLANTA GA 30368-2703 DOC "6,657.53" 25104437 74481 - FOOD SUPPLIES 12/31/2012 CODY LOOMIS ACTION ALASKA SITKA AK 99835-2222 DFG 113.60 74920815 73760 - COMMISSION RETAINAGE 12/31/2012 CODY LOOMIS ACTION ALASKA SITKA AK 99835-2222 DFG -113.60 74920815 73970 - CONTRACTUAL COST TRF 12/31/2012 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG "1,869.15" 74920873 73760 - COMMISSION RETAINAGE 12/31/2012 COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE DEVELOPMENT LLC COFFMAN COVE AK 99918-0042 DFG "-1,869.15" 74920873 73970 - CONTRACTUAL COST TRF 12/31/2012 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG 399.70 74920242 73760 - COMMISSION RETAINAGE 12/31/2012 COGHILLS INC COGHILLS GENERAL STORE NENANA AK 99760-0100 DFG -399.70 74920242 73970 - CONTRACTUAL COST TRF 12/31/2012 COKE WALLACE FISH AND GAME LICENSING VENDOR HEALY AK 99743-0435 DFG "1,663.65" 74920424 73760 - COMMISSION RETAINAGE 12/31/2012 COKE WALLACE FISH AND GAME LICENSING VENDOR HEALY AK 99743-0435 DFG "-1,663.65" 74920424 73970 - CONTRACTUAL COST TRF 12/31/2012 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 HSS 36.40 02982937 74765 - SAND 12/31/2012 COLONIAL WILLIAMSBURG COMPANY COLONIAL WILLIAMSBURG COMPANY WILLIAMSBURG VA 23187-1776 GOV 198.90 02983210 72413 - LODGING 12/31/2012 COLONIAL WILLIAMSBURG COMPANY COLONIAL WILLIAMSBURG COMPANY WILLIAMSBURG VA 23187-1776 GOV 198.90 02983220 72413 - LODGING 12/31/2012 COLONIAL WILLIAMSBURG COMPANY COLONIAL WILLIAMSBURG COMPANY WILLIAMSBURG VA 23187-1776 GOV -198.90 02983225 72413 - LODGING 12/31/2012 COLONY KITCHEN COLONY KITCHEN PALMER AK 99645-6769 ACS 520.20 25099494 72125 - TAXABLE PER DIEM 12/31/2012 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOC "1,985.04" 25103161 74229 - BUSINESS SUPPLIES 12/31/2012 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG 649.90 74920575 73760 - COMMISSION RETAINAGE 12/31/2012 CONNIE M WERBA AK PIKE SAFARI'S & WILDERNESS ADVENTURES HOLY CROSS AK 99602-0102 DFG -649.90 74920575 73970 - CONTRACTUAL COST TRF 12/31/2012 CONSOLIDATED ELECTRICAL DISTRIBUTORS INC STUSSER ELECTRIC ANCHORAGE AK 99518-1233 DOT 220.48 02983820 74700 - ELECTRICAL 12/31/2012 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT 201.28 25099338 73681 - OTH EQUIP/MACHINERY 12/31/2012 COOK BAY ADVENTURES BOARDWALK WILDERNESS LODGE THORNE BAY AK 99919-0121 DFG "1,028.75" 74920639 73760 - COMMISSION RETAINAGE 12/31/2012 COOK BAY ADVENTURES BOARDWALK WILDERNESS LODGE THORNE BAY AK 99919-0121 DFG "-1,028.75" 74920639 73970 - CONTRACTUAL COST TRF 12/31/2012 COOK INLET MARKETING GROUP INC COOK INLET MARKETING GROUP INC ANCHORAGE AK 99523-1084 GOV 5.13 02983299 72112 - SURFACE TRANSPORT 12/31/2012 COOK INLET TRIBAL COUNCIL INC ANCHORAGE AK 99508-2869 LAW 69.50 25099467 73756 - PRINT/COPY/GRAPHICS 12/31/2012 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG "1,915.50" 74920233 73760 - COMMISSION RETAINAGE 12/31/2012 COPPER BASIN DISTRIBUTORS INC TAZLINA RIVER TRADING POST GLENNALLEN AK 99588-0364 DFG "-1,915.50" 74920233 73970 - CONTRACTUAL COST TRF 12/31/2012 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 DFG 853.00 74920890 73760 - COMMISSION RETAINAGE 12/31/2012 COPPER RIVER SEAFOODS COPPER RIVER SEAFOODS ANCHORAGE AK 99501-2759 DFG -853.00 74920890 73970 - CONTRACTUAL COST TRF 12/31/2012 COREY KOS COREY KOS ANCHORAGE AK 99524-3222 DOA 57.08 25099353 72112 - SURFACE TRANSPORT 12/31/2012 COREY KOS COREY KOS ANCHORAGE AK 99524-3222 DOA 30.00 25099353 72113 - LODGING 12/31/2012 COREY KOS COREY KOS ANCHORAGE AK 99524-3222 DOA 240.00 25099353 72114 - MEALS & INCIDENTALS 12/31/2012 CORNERSTONE INVESTMENTS LLC NEW OWNERS AS OFF 2007 OLD PVN KEI98238 BARROW AK 99723-1283 DOA 632.00 02983536 72113 - LODGING 12/31/2012 CORPORATE EXPRESS DOCUMENT & PRINT MGMT CORPORATE EXPRESS DOCUMENT & PRINT MGMT CHICAGO IL 60694-1928 DOT 8.02 02984137 74229 - BUSINESS SUPPLIES 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 297.43 02983045 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 55.90 02983231 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV -27.95 02983233 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 34.45 02983283 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 14.04 02983285 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV 83.98 02983341 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 GOV -41.99 02983345 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 111.80 02984011 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02984115 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02984139 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 34.45 02982785 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 68.90 02983149 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DEC 60.08 02983338 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 68.90 02983864 72412 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 43.58 02983886 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 56.41 02983887 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 34.45 02983906 72412 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 105.90 02984023 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 139.75 02984032 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOT 83.98 02984080 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 167.96 02982773 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 55.90 02982838 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DEC 70.62 02982861 72112 - SURFACE TRANSPORT 12/31/2012 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF FAIRBANKS FAIRBANKS AK 99709-4671 DOT 35.99 02984146 72112 - SURFACE TRANSPORT 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 147.77 02983766 74481 - FOOD SUPPLIES 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 HSS 34.76 02983824 74229 - BUSINESS SUPPLIES 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 16.89 02983132 74229 - BUSINESS SUPPLIES 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 227.37 02983132 74482 - CLOTHING & UNIFORMS 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT -16.89 02983135 74229 - BUSINESS SUPPLIES 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #107 JUNEAU AK 99801-7210 DOT 79.99 02983162 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 COSTCO WHOLESALE CORPORATION COSTCO STORE #63 ANCHORAGE AK 99508-3115 DOC 540.91 25100536 74490 - NON-FOOD SUPPLIES 12/31/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DFG 83.25 74920402 73760 - COMMISSION RETAINAGE 12/31/2012 COUNTRY FOODS INC COUNTRY FOODS INC KENAI AK 99611-7744 DFG -83.25 74920402 73970 - CONTRACTUAL COST TRF 12/31/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DEC 119.00 02982792 72113 - LODGING 12/31/2012 COUNTRY LANE INC W9 RCVD 4/19/12 JUNEAU AK 99801-9315 DOT 218.00 02984026 72113 - LODGING 12/31/2012 CRAIG MCCORMICK MCCORMICK CHARTERS SKAGWAY AK 99840-0130 DFG 343.40 74920689 73760 - COMMISSION RETAINAGE 12/31/2012 CRAIG MCCORMICK MCCORMICK CHARTERS SKAGWAY AK 99840-0130 DFG -343.40 74920689 73970 - CONTRACTUAL COST TRF 12/31/2012 CRAIG S LOOMIS FIRST OUT LAST IN FISHING CHARTERS HAINES AK 99827-0332 DFG 58.50 74920355 73760 - COMMISSION RETAINAGE 12/31/2012 CRAIG S LOOMIS FIRST OUT LAST IN FISHING CHARTERS HAINES AK 99827-0332 DFG -58.50 74920355 73970 - CONTRACTUAL COST TRF 12/31/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOT 783.68 02982875 74701 - PLUMBING 12/31/2012 CROWLEY PETROLEUM DISTRIBUTION CROWLEY PETROLEUM DISTRIBUTION ANCHORAGE AK 99518-3033 DOT 281.43 02983816 74753 - BOTTLED GAS 12/31/2012 CRYSTAL BAY LODGE LLC CRYSTAL BAY LODGE LLC GREENVILLE AL 36037-1863 DFG 299.25 74920859 73760 - COMMISSION RETAINAGE 12/31/2012 CRYSTAL BAY LODGE LLC CRYSTAL BAY LODGE LLC GREENVILLE AL 36037-1863 DFG -299.25 74920859 73970 - CONTRACTUAL COST TRF 12/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 198.00 02983249 72113 - LODGING 12/31/2012 CSC HOLDINGS LLC ALL PAYMENTS TO THIS EIN USE THIS PVN CRESTVIEW HLS KY 41017-5434 GOV 99.00 02983312 72113 - LODGING 12/31/2012 CYS SPORTING GOODS CY'S SPORTING GOODS KODIAK AK 99615-9324 DFG "1,440.05" 74920459 73760 - COMMISSION RETAINAGE 12/31/2012 CYS SPORTING GOODS CY'S SPORTING GOODS KODIAK AK 99615-9324 DFG "-1,440.05" 74920459 73970 - CONTRACTUAL COST TRF 12/31/2012 DALE ADAMS FISH AND GAME LICENSING VENDOR SITKA AK 99835-6021 DFG 599.15 74920390 73760 - COMMISSION RETAINAGE 12/31/2012 DALE ADAMS FISH AND GAME LICENSING VENDOR SITKA AK 99835-6021 DFG -599.15 74920390 73970 - CONTRACTUAL COST TRF 12/31/2012 DANA B BOYNTON SAINT MARYS AK 99658-0343 HSS 224.00 25099380 72114 - MEALS & INCIDENTALS 12/31/2012 DANE WAISANEN DANE T WAISANEN ANCHORAGE AK 99507-1225 DPS 90.00 25100569 72114 - MEALS & INCIDENTALS 12/31/2012 DANIEL BLIZZARD DANIEL BLIZZARD NAKNEK AK 99633-0390 DPS 196.00 25100567 72114 - MEALS & INCIDENTALS 12/31/2012 DANIEL D COE ANCHOR POINT AK 99556-9144 LAA "1,175.00" 02983435 73756 - PRINT/COPY/GRAPHICS 12/31/2012 DANIEL JAMES REPASKY DANIEL JAMES REPASKY ANCHORAGE AK 99503-4038 DOL 228.00 25099366 72124 - MEALS & INCIDENTALS 12/31/2012 DANIEL JAMES REPASKY DANIEL JAMES REPASKY ANCHORAGE AK 99503-4038 DOL 6.05 25099366 72126 - NONTAX REIMBURSEMENT 12/31/2012 DARLENE TRIPLETT NUSHAGAK OUTFITTERS FLORENCE MT 59833-6949 DFG 98.25 74920435 73760 - COMMISSION RETAINAGE 12/31/2012 DARLENE TRIPLETT NUSHAGAK OUTFITTERS FLORENCE MT 59833-6949 DFG -98.25 74920435 73970 - CONTRACTUAL COST TRF 12/31/2012 DAVE MARSH BIG GAME BIG COUNTRY LEXINGTON KY 40510-9614 DFG 454.50 74920598 73760 - COMMISSION RETAINAGE 12/31/2012 DAVE MARSH BIG GAME BIG COUNTRY LEXINGTON KY 40510-9614 DFG -454.50 74920598 73970 - CONTRACTUAL COST TRF 12/31/2012 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 60.00 25099447 72114 - MEALS & INCIDENTALS 12/31/2012 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 138.00 25099449 72114 - MEALS & INCIDENTALS 12/31/2012 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 60.00 25099450 72114 - MEALS & INCIDENTALS 12/31/2012 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 74.00 25099451 72114 - MEALS & INCIDENTALS 12/31/2012 DAVID EASTWOOD-KOLESZAR DAVID EASTWOOD-KOLESZAR PALMER AK 99645-4227 DPS 90.00 25100568 72114 - MEALS & INCIDENTALS 12/31/2012 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 DFG 2.00 74920858 73760 - COMMISSION RETAINAGE 12/31/2012 DAVID K CARL DAVID K CARL & SON KIPNUK AK 99614-0192 DFG -2.00 74920858 73970 - CONTRACTUAL COST TRF 12/31/2012 DAVID RUSSELL DAVID RUSSELL ANIAK AK 99557-0335 DPS 148.00 25099446 72114 - MEALS & INCIDENTALS 12/31/2012 DEAN RAND DISCOVERY VOYAGES ANCHORAGE AK 99515-1909 DFG 27.20 74920592 73760 - COMMISSION RETAINAGE 12/31/2012 DEAN RAND DISCOVERY VOYAGES ANCHORAGE AK 99515-1909 DFG -27.20 74920592 73970 - CONTRACTUAL COST TRF 12/31/2012 DEBORAH L STEVENSON SHEEP RIVER HUNTING CAMP WASILLA AK 99687-5149 DFG 247.25 74920335 73760 - COMMISSION RETAINAGE 12/31/2012 DEBORAH L STEVENSON SHEEP RIVER HUNTING CAMP WASILLA AK 99687-5149 DFG -247.25 74920335 73970 - CONTRACTUAL COST TRF 12/31/2012 DEBORAH MCMULLEN VARIETY STORE PORT GRAHAM AK 99603-5529 DFG 50.85 74920409 73760 - COMMISSION RETAINAGE 12/31/2012 DEBORAH MCMULLEN VARIETY STORE PORT GRAHAM AK 99603-5529 DFG -50.85 74920409 73970 - CONTRACTUAL COST TRF 12/31/2012 DEBORAH WISE ALASKA FUDGE & GIFTS SOLDOTNA AK 99669-7915 DFG 47.05 74920779 73760 - COMMISSION RETAINAGE 12/31/2012 DEBORAH WISE ALASKA FUDGE & GIFTS SOLDOTNA AK 99669-7915 DFG -47.05 74920779 73970 - CONTRACTUAL COST TRF 12/31/2012 DEBORAH WISE FISH CONNECTION HOMER AK 99603-8033 DFG "2,418.70" 74920535 73760 - COMMISSION RETAINAGE 12/31/2012 DEBORAH WISE FISH CONNECTION HOMER AK 99603-8033 DFG "-2,418.70" 74920535 73970 - CONTRACTUAL COST TRF 12/31/2012 DEEP BLUE CHARTERS DEEP BLUE CHARTERS ST GEORGE UT 84770-6733 DFG 858.20 74920596 73760 - COMMISSION RETAINAGE 12/31/2012 DEEP BLUE CHARTERS DEEP BLUE CHARTERS ST GEORGE UT 84770-6733 DFG -858.20 74920596 73970 - CONTRACTUAL COST TRF 12/31/2012 DEEP SEA FISHERIES INC DEEP SEA FISHERIES INC LYNNWOOD WA 98037-2318 DFG 666.00 74920393 73760 - COMMISSION RETAINAGE 12/31/2012 DEEP SEA FISHERIES INC DEEP SEA FISHERIES INC LYNNWOOD WA 98037-2318 DFG -666.00 74920393 73970 - CONTRACTUAL COST TRF 12/31/2012 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG "3,871.85" 74920805 73760 - COMMISSION RETAINAGE 12/31/2012 DEHART'S LLC DEHART'S LLC JUNEAU AK 99801-8628 DFG "-3,871.85" 74920805 73970 - CONTRACTUAL COST TRF 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 413.55 02983859 72411 - AIRFARE 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 02983885 72411 - AIRFARE 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 60.00 02983890 72411 - AIRFARE 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 190.13 02983961 72411 - AIRFARE 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 25.00 02983969 72411 - AIRFARE 12/31/2012 DELTA AIRLINES INC DELTA AIRLINES INC ATLANTA GA 30320-2534 DOT 60.00 02983986 72411 - AIRFARE 12/31/2012 DELTANA OUTFITTERS INC FISH AND GAME LICENSE VENDOR DELTA JCT AK 99737-1538 DFG "1,715.75" 74920514 73760 - COMMISSION RETAINAGE 12/31/2012 DELTANA OUTFITTERS INC FISH AND GAME LICENSE VENDOR DELTA JCT AK 99737-1538 DFG "-1,715.75" 74920514 73970 - CONTRACTUAL COST TRF 12/31/2012 DENALI MOUNTAIN WORKS DENALI MOUNTAIN WORKS DENALI PARK AK 99755-0106 DFG 383.40 74920787 73760 - COMMISSION RETAINAGE 12/31/2012 DENALI MOUNTAIN WORKS DENALI MOUNTAIN WORKS DENALI PARK AK 99755-0106 DFG -383.40 74920787 73970 - CONTRACTUAL COST TRF 12/31/2012 DENNIS CORNFORTH FISH AND GAME LICENSE VENDOR WILLOW AK 99688-0333 DFG 173.80 74920530 73760 - COMMISSION RETAINAGE 12/31/2012 DENNIS CORNFORTH FISH AND GAME LICENSE VENDOR WILLOW AK 99688-0333 DFG -173.80 74920530 73970 - CONTRACTUAL COST TRF 12/31/2012 DENNIS FREEMAN NAGLEY'S GENERAL STORE TALKEETNA AK 99676-0906 DFG 679.80 74920881 73760 - COMMISSION RETAINAGE 12/31/2012 DENNIS FREEMAN NAGLEY'S GENERAL STORE TALKEETNA AK 99676-0906 DFG -679.80 74920881 73970 - CONTRACTUAL COST TRF 12/31/2012 DENNIS ROGERS ALASKA SEA ADVENTURE PETERSBURG AK 99833-0542 DFG 160.15 74920615 73760 - COMMISSION RETAINAGE 12/31/2012 DENNIS ROGERS ALASKA SEA ADVENTURE PETERSBURG AK 99833-0542 DFG -160.15 74920615 73970 - CONTRACTUAL COST TRF 12/31/2012 DENNIS THOMAS ALASKA YACHT ADVENTURES F&G LICENSE VEN AUKE BAY AK 99821-0633 DFG 91.65 74920456 73760 - COMMISSION RETAINAGE 12/31/2012 DENNIS THOMAS ALASKA YACHT ADVENTURES F&G LICENSE VEN AUKE BAY AK 99821-0633 DFG -91.65 74920456 73970 - CONTRACTUAL COST TRF 12/31/2012 DEREK W FLOYD REEL CLASS CHARTERS SITKA AK 99835-0775 DFG "1,440.20" 74920458 73760 - COMMISSION RETAINAGE 12/31/2012 DEREK W FLOYD REEL CLASS CHARTERS SITKA AK 99835-0775 DFG "-1,440.20" 74920458 73970 - CONTRACTUAL COST TRF 12/31/2012 DEWIE R HAMILTON REVILLA CHARTERS WARD COVE AK 99928-1664 DFG 467.20 74920369 73760 - COMMISSION RETAINAGE 12/31/2012 DEWIE R HAMILTON REVILLA CHARTERS WARD COVE AK 99928-1664 DFG -467.20 74920369 73970 - CONTRACTUAL COST TRF 12/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 GOV 30.00 02983020 72112 - SURFACE TRANSPORT 12/31/2012 DIAMOND PARKING SERVICES PARKING SERVICES SEATTLE WA 98105-4412 DEC 30.00 02983335 72112 - SURFACE TRANSPORT 12/31/2012 DIANE C MOCHIN DIANE C MOCHIN MANOKOTAK AK 99628-0014 DFG 576.90 74920850 73760 - COMMISSION RETAINAGE 12/31/2012 DIANE C MOCHIN DIANE C MOCHIN MANOKOTAK AK 99628-0014 DFG -576.90 74920850 73970 - CONTRACTUAL COST TRF 12/31/2012 DIANE FOLSOM TEDDY'S DILLINGHAM AK 99576-0444 DFG 68.30 74920613 73760 - COMMISSION RETAINAGE 12/31/2012 DIANE FOLSOM TEDDY'S DILLINGHAM AK 99576-0444 DFG -68.30 74920613 73970 - CONTRACTUAL COST TRF 12/31/2012 DIANNE M DUBUC ALASKA SALTWATER CHARTERS SEWARD AK 99664-0584 DFG 189.00 74920480 73760 - COMMISSION RETAINAGE 12/31/2012 DIANNE M DUBUC ALASKA SALTWATER CHARTERS SEWARD AK 99664-0584 DFG -189.00 74920480 73970 - CONTRACTUAL COST TRF 12/31/2012 DIMOND CENTER HOTEL DIMOND CENTER HOTEL ANCHORAGE AK 99515-2003 EED 198.00 02982910 72113 - LODGING 12/31/2012 D M CHARLESBOIS CANADIAN TIRE #452 INC D M CHARLESBOIS CANADIAN TIRE #452 INC CANADA 00000-0000 DFG 338.50 74920380 73760 - COMMISSION RETAINAGE 12/31/2012 D M CHARLESBOIS CANADIAN TIRE #452 INC D M CHARLESBOIS CANADIAN TIRE #452 INC CANADA 00000-0000 DFG -338.50 74920380 73970 - CONTRACTUAL COST TRF 12/31/2012 DOC WARNER'S ALASKA FISHING INC DOC WARNER'S ALASKA FISHING INC BOUNTIFUL UT 84010-1389 DFG "1,419.90" 74920664 73760 - COMMISSION RETAINAGE 12/31/2012 DOC WARNER'S ALASKA FISHING INC DOC WARNER'S ALASKA FISHING INC BOUNTIFUL UT 84010-1389 DFG "-1,419.90" 74920664 73970 - CONTRACTUAL COST TRF 12/31/2012 DON ABEL BUILDING SUPPLY DON ABEL BUILDING SUPPLY JUNEAU AK 99801-8559 DOT 35.04 02983178 74754 - PARTS AND SUPPLIES 12/31/2012 DONA KEPPERS DONA KEPPERS ANCHORAGE AK 99508-5046 DOR 41.82 25100570 74481 - FOOD SUPPLIES 12/31/2012 DONAL DUNCAN ALASKA PRIVATE GUIDE SERVICE FAIRBANKS AK 99712-2346 DFG 811.85 74920378 73760 - COMMISSION RETAINAGE 12/31/2012 DONAL DUNCAN ALASKA PRIVATE GUIDE SERVICE FAIRBANKS AK 99712-2346 DFG -811.85 74920378 73970 - CONTRACTUAL COST TRF 12/31/2012 DONALSON COMPANY LLC DONALSON'S ANCHORAGE AK 99518-1643 DFG 322.00 74920982 73760 - COMMISSION RETAINAGE 12/31/2012 DONALSON COMPANY LLC DONALSON'S ANCHORAGE AK 99518-1643 DFG -322.00 74920982 73970 - CONTRACTUAL COST TRF 12/31/2012 DON KANN KICHATNA GUIDE SERVICE HOMER AK 99603-1927 DFG 32.90 74920770 73760 - COMMISSION RETAINAGE 12/31/2012 DON KANN KICHATNA GUIDE SERVICE HOMER AK 99603-1927 DFG -32.90 74920770 73970 - CONTRACTUAL COST TRF 12/31/2012 DOOR TECH LLC DOOR TECH LLC PALMER AK 99645-8953 DOC 182.00 25101897 74222 - BOOKS AND EDUCATIONA 12/31/2012 DOROTHY MCCONNELL 1ST CHOICE CHARTERS HAINES AK 99827-0592 DFG 320.60 74920882 73760 - COMMISSION RETAINAGE 12/31/2012 DOROTHY MCCONNELL 1ST CHOICE CHARTERS HAINES AK 99827-0592 DFG -320.60 74920882 73970 - CONTRACTUAL COST TRF 12/31/2012 DOYLE HOLMES WILLOW HARDWARE WILLOW AK 99688-0009 DFG 399.65 74920240 73760 - COMMISSION RETAINAGE 12/31/2012 DOYLE HOLMES WILLOW HARDWARE WILLOW AK 99688-0009 DFG -399.65 74920240 73970 - CONTRACTUAL COST TRF 12/31/2012 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "4,600.00" 25103138 73668 - ROOM/SPACE 12/31/2012 DUANE W MINKLER AND DARIN D MINKLER NORTHERN ENCLOSURES PALMER AK 99645-3288 DPS "4,600.00" 25103143 73668 - ROOM/SPACE 12/31/2012 DUSTIN DOUGLAS SLINKER THE BAIT SHACK ANCHORAGE AK 99504-1879 DFG 711.15 74920915 73760 - COMMISSION RETAINAGE 12/31/2012 DUSTIN DOUGLAS SLINKER THE BAIT SHACK ANCHORAGE AK 99504-1879 DFG -711.15 74920915 73970 - CONTRACTUAL COST TRF 12/31/2012 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG "1,329.65" 74920392 73760 - COMMISSION RETAINAGE 12/31/2012 EAGLES REST INC EAGLES REST INC VALDEZ AK 99686-0610 DFG "-1,329.65" 74920392 73970 - CONTRACTUAL COST TRF 12/31/2012 "EAGLE TRADING COMPANY, LLC" "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG 79.20 74920920 73760 - COMMISSION RETAINAGE 12/31/2012 "EAGLE TRADING COMPANY, LLC" "EAGLE TRADING COMPANY, LLC" EAGLE AK 99738-0036 DFG -79.20 74920920 73970 - CONTRACTUAL COST TRF 12/31/2012 EARLY FISHING EARLY FISHING INC SOLDOTNA AK 99669-0753 DFG 391.20 74920657 73760 - COMMISSION RETAINAGE 12/31/2012 EARLY FISHING EARLY FISHING INC SOLDOTNA AK 99669-0753 DFG -391.20 74920657 73970 - CONTRACTUAL COST TRF 12/31/2012 EARLY LEARNING COALITION DENALI PRESCHOOL AND LEARNING CENTER HEALY AK 99743-0295 HSS 511.09 25101940 77121 - CLIENT SERVICES 12/31/2012 EASY FREEZE INC EASY FREEZE INC VALDEZ AK 99686-0508 DFG 701.90 74920940 73760 - COMMISSION RETAINAGE 12/31/2012 EASY FREEZE INC EASY FREEZE INC VALDEZ AK 99686-0508 DFG -701.90 74920940 73970 - CONTRACTUAL COST TRF 12/31/2012 ECOLAB INC ECOLAB INC PASADENA CA 91189-0512 DOC "1,773.60" 25103172 74485 - CLEANING 12/31/2012 ED FINE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-6504 DFG 2.50 74920529 73760 - COMMISSION RETAINAGE 12/31/2012 ED FINE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-6504 DFG -2.50 74920529 73970 - CONTRACTUAL COST TRF 12/31/2012 EDWARD KINEGAK KINEGAK'S HUNTING & LICENSING SUPPLY CHEFORNAK AK 99561-0087 DFG 2.00 74920740 73760 - COMMISSION RETAINAGE 12/31/2012 EDWARD KINEGAK KINEGAK'S HUNTING & LICENSING SUPPLY CHEFORNAK AK 99561-0087 DFG -2.00 74920740 73970 - CONTRACTUAL COST TRF 12/31/2012 ELENA MITCHELL ELENA MITCHELL ANCHORAGE AK 99502-7271 HSS 98.50 25100575 72112 - SURFACE TRANSPORT 12/31/2012 ELENA MITCHELL ELENA MITCHELL ANCHORAGE AK 99502-7271 HSS -4.00 25100575 72114 - MEALS & INCIDENTALS 12/31/2012 ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE AK 99825-0077 DFG "1,327.80" 74921053 73760 - COMMISSION RETAINAGE 12/31/2012 ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE EAGLE CHARTERS LLC ELFIN COVE AK 99825-0077 DFG "-1,327.80" 74921053 73970 - CONTRACTUAL COST TRF 12/31/2012 ELFIN COVE LODGE ELFIN COVE LODGE ELFIN COVE AK 99825-0044 DFG 69.25 74920512 73760 - COMMISSION RETAINAGE 12/31/2012 ELFIN COVE LODGE ELFIN COVE LODGE ELFIN COVE AK 99825-0044 DFG -69.25 74920512 73970 - CONTRACTUAL COST TRF 12/31/2012 ELLIOTT AUTO SUPPLY CO INC FACTORY MOTOR PARTS COMPANY INC MINNEAPOLIS MN 55485-1450 DOT 94.46 25099342 74700 - ELECTRICAL 12/31/2012 ELMENDORF NON APPROPRIATED FUNDS OUTDOOR RECREATION ELMENDORF A F B AK 99506-0000 DFG "1,195.90" 74920373 73760 - COMMISSION RETAINAGE 12/31/2012 ELMENDORF NON APPROPRIATED FUNDS OUTDOOR RECREATION ELMENDORF A F B AK 99506-0000 DFG "-1,195.90" 74920373 73970 - CONTRACTUAL COST TRF 12/31/2012 ELSIE S VENT ELSIE S VENT HUSLIA AK 99746-0063 DFG 106.85 74920754 73760 - COMMISSION RETAINAGE 12/31/2012 ELSIE S VENT ELSIE S VENT HUSLIA AK 99746-0063 DFG -106.85 74920754 73970 - CONTRACTUAL COST TRF 12/31/2012 EMERALD PINES LODGE INC EMERALD PINES LODGE INC HOMER AK 99603-3087 DFG 81.25 74921060 73760 - COMMISSION RETAINAGE 12/31/2012 EMERALD PINES LODGE INC EMERALD PINES LODGE INC HOMER AK 99603-3087 DFG -81.25 74921060 73970 - CONTRACTUAL COST TRF 12/31/2012 E MONT MAHONEY ALASKA DALL SHEEP GUIDES & FLYING SVC ANCHORAGE AK 99519-0905 DFG 243.50 74920699 73760 - COMMISSION RETAINAGE 12/31/2012 E MONT MAHONEY ALASKA DALL SHEEP GUIDES & FLYING SVC ANCHORAGE AK 99519-0905 DFG -243.50 74920699 73970 - CONTRACTUAL COST TRF 12/31/2012 EN POINTE TECHNOLOGIES SALES INC EN POINTE TECHNOLOGIES SALES INC LOS ANGELES CA 90051-4429 DOA 121.26 25104438 73154 - SOFTWARE LICENSING 12/31/2012 ENVIRONMENTAL MANAGEMENT INC ENVIRONMENTAL MANAGEMENT INCORPORATED ANCHORAGE AK 99503-2733 DOC 68.00 25101899 74222 - BOOKS AND EDUCATIONA 12/31/2012 ERIC SWANSON ERS ENTERPRISES SITKA AK 99835-7504 DFG 381.50 74920263 73760 - COMMISSION RETAINAGE 12/31/2012 ERIC SWANSON ERS ENTERPRISES SITKA AK 99835-7504 DFG -381.50 74920263 73970 - CONTRACTUAL COST TRF 12/31/2012 EUGENE D WESLEY EUGENE D WESLEY NON EMPLOYEE KIVALINA AK 99750-0030 DFG 2.00 74920996 73760 - COMMISSION RETAINAGE 12/31/2012 EUGENE D WESLEY EUGENE D WESLEY NON EMPLOYEE KIVALINA AK 99750-0030 DFG -2.00 74920996 73970 - CONTRACTUAL COST TRF 12/31/2012 EUISUNG NA EUISUNG NA ANCHORAGE AK 99507-2171 MVA 236.00 25100533 72113 - LODGING 12/31/2012 EUISUNG NA EUISUNG NA ANCHORAGE AK 99507-2171 MVA 268.00 25100533 72114 - MEALS & INCIDENTALS 12/31/2012 EUN GIIM SANDWICH DECK ANCHORAGE AK 99501-2016 ACS 338.20 25099501 72125 - TAXABLE PER DIEM 12/31/2012 EVONNE REESE EVONNE REESE JUNEAU AK 99801-9432 DEC 14.44 25103119 72112 - SURFACE TRANSPORT 12/31/2012 EVONNE REESE EVONNE REESE JUNEAU AK 99801-9432 DEC 120.00 25103119 72114 - MEALS & INCIDENTALS 12/31/2012 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 HSS 632.05 25099462 73228 - POSTAGE 12/31/2012 EXPRESS BUSINESS SERVICES LLC TNT BULK MAILING ANCHORAGE AK 99518-0000 HSS 537.27 25099462 73756 - PRINT/COPY/GRAPHICS 12/31/2012 EXPRESS DELIVERY SERVICE INC EXPRESS DELIVERY SERVICE INC ANCHORAGE AK 99503-6604 DOC 17.55 25099468 73227 - COURIER 12/31/2012 EXXON MOBIL CORPORATION EXXON MOBIL CORPORATION HOUSTON TX 77001-0392 MVA 17.46 02983002 72412 - SURFACE TRANSPORT 12/31/2012 FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS DAILY NEWS-MINER INC FAIRBANKS AK 99707-0710 DOT "1,164.80" 25099405 73451 - ADVERTISING 12/31/2012 FAIRBANKS NATIVE ASSOCIATION FNA HEADSTART PROGRAMS FAIRBANKS AK 99701-4813 HSS 360.16 25101933 77121 - CLIENT SERVICES 12/31/2012 FAIRBANKS NORTH STAR BOROUGH SCHOOL FBX NORTH STAR BOROUGH SCHOOL DISTRICT FAIRBANKS AK 99701-4718 HSS 150.23 25101934 77121 - CLIENT SERVICES 12/31/2012 FAR HORIZONS TRAVEL INC FAR HORIZONS TRAVEL INC PLACENTIA CA 92871-0068 DFG 721.50 74920410 73760 - COMMISSION RETAINAGE 12/31/2012 FAR HORIZONS TRAVEL INC FAR HORIZONS TRAVEL INC PLACENTIA CA 92871-0068 DFG -721.50 74920410 73970 - CONTRACTUAL COST TRF 12/31/2012 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,583.34" 25103154 74490 - NON-FOOD SUPPLIES 12/31/2012 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC "1,598.00" 25103158 74490 - NON-FOOD SUPPLIES 12/31/2012 FARINAS RESTAURANT SUPPLY FARINAS RESTAURANT SUPPLY WASILLA AK 99687-0870 DOC 624.00 25103158 74607 - OTHER SAFETY 12/31/2012 FAST ACCESS SECURITY CORP FAST ACCESS SECURITY CORP MIAMI FL 33166-4844 DOT "2,527.41" 25099408 74754 - PARTS AND SUPPLIES 12/31/2012 FASTENAL INDUSTRIES & CONSTRUCTION FASTENAL INDUSTRIES & CONSTRUCTION WINONA MN 55987-7286 DOC "3,723.58" 25101898 74754 - PARTS AND SUPPLIES 12/31/2012 FAVORITE BAY SPORTFISHING LODGE FAVORITE BAY SPORTFISHING LODGE ANGOON AK 99820-0149 DFG 105.75 74920640 73760 - COMMISSION RETAINAGE 12/31/2012 FAVORITE BAY SPORTFISHING LODGE FAVORITE BAY SPORTFISHING LODGE ANGOON AK 99820-0149 DFG -105.75 74920640 73970 - CONTRACTUAL COST TRF 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 380.55 25099553 73227 - COURIER 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 36.91 25099554 73227 - COURIER 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 HSS 112.86 25103167 73227 - COURIER 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 CED 102.35 25103142 73227 - COURIER 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DFG 126.82 25099360 73227 - COURIER 12/31/2012 FEDERAL EXPRESS CORPORATION FEDERAL EXPRESS CORPORATION PALATINE IL 60094-4515 DPS 55.69 25101876 73227 - COURIER 12/31/2012 FEJES GUIDE SERVICE LTD FEJES GUIDE SERVICE LTD ANCHORAGE AK 99511-1394 DFG "1,483.70" 74920333 73760 - COMMISSION RETAINAGE 12/31/2012 FEJES GUIDE SERVICE LTD FEJES GUIDE SERVICE LTD ANCHORAGE AK 99511-1394 DFG "-1,483.70" 74920333 73970 - CONTRACTUAL COST TRF 12/31/2012 FELIX SCHNEIDER CHINOOK TOURS ANCHORAGE AK 99511-1853 DFG 183.20 74920601 73760 - COMMISSION RETAINAGE 12/31/2012 FELIX SCHNEIDER CHINOOK TOURS ANCHORAGE AK 99511-1853 DFG -183.20 74920601 73970 - CONTRACTUAL COST TRF 12/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 473.44 02983817 74700 - ELECTRICAL 12/31/2012 FERGUSON ENTERPRISES INC # 3017 FERGUSON ENTERPRISES INC DALLAS TX 75284-7411 DOT 17.64 02983819 74701 - PLUMBING 12/31/2012 FF HOTELS INC WYNDHAM RIVERFRONT LITTLE ROCK N LITTLE ROCK AR 72114-5653 MVA 388.72 02982873 72413 - LODGING 12/31/2012 FINS FEATHERS & FURS FINS FEATHERS & FURS TILLAMOOK OR 97141-9240 DFG 56.50 74920567 73760 - COMMISSION RETAINAGE 12/31/2012 FINS FEATHERS & FURS FINS FEATHERS & FURS TILLAMOOK OR 97141-9240 DFG -56.50 74920567 73970 - CONTRACTUAL COST TRF 12/31/2012 FIREWEED LODGE AT LAKE CREEK LLC FIREWEED LODGE AT LAKE CREEK LLC ANCHORAGE AK 99502-1575 DFG 234.75 74920958 73760 - COMMISSION RETAINAGE 12/31/2012 FIREWEED LODGE AT LAKE CREEK LLC FIREWEED LODGE AT LAKE CREEK LLC ANCHORAGE AK 99502-1575 DFG -234.75 74920958 73970 - CONTRACTUAL COST TRF 12/31/2012 FISH ALASKA CHARTERS LLC FISH ALASKA CHARTERS LLC CARRIERE MS 39426-7814 DFG 100.25 74920874 73760 - COMMISSION RETAINAGE 12/31/2012 FISH ALASKA CHARTERS LLC FISH ALASKA CHARTERS LLC CARRIERE MS 39426-7814 DFG -100.25 74920874 73970 - CONTRACTUAL COST TRF 12/31/2012 FISHERMAN'S CHOICE CHARTERS LLC FISHERMAN'S CHOICE CHARTERS LLC HOUSTON AK 99694-0276 DFG 32.00 74920922 73760 - COMMISSION RETAINAGE 12/31/2012 FISHERMAN'S CHOICE CHARTERS LLC FISHERMAN'S CHOICE CHARTERS LLC HOUSTON AK 99694-0276 DFG -32.00 74920922 73970 - CONTRACTUAL COST TRF 12/31/2012 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DFG 159.90 74920314 73760 - COMMISSION RETAINAGE 12/31/2012 FISHERS FUEL INC FISHERS FUEL INC BIG LAKE AK 99652-0209 DFG -159.90 74920314 73970 - CONTRACTUAL COST TRF 12/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 303.00 02983985 72111 - AIRFARE 12/31/2012 FLIGHT ALASKA INC YUTE AIR ALASKA ANCHORAGE AK 99507-1035 HSS 830.00 02983987 72111 - AIRFARE 12/31/2012 FLIGHT SERVICES & SYSTEMS FLIGHT SERVICES & SYSTEMS CLEVELAND OH 44131-2380 HSS 4.00 02983944 73819 - I/A COMMISSION SALES 12/31/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "30,528.19" 25104436 74481 - FOOD SUPPLIES 12/31/2012 FOOD SERVICES OF AMERICA FOOD SERVICES OF AMERICA SEATTLE WA 98124-1006 DOC "1,860.75" 25104436 74490 - NON-FOOD SUPPLIES 12/31/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 21.32 02983187 74858 - OTHER EQUIPMENT FUEL 12/31/2012 FOREIGN VENDOR ONE CARD CHARGES FOREIGN VENDOR ONE CARD JUNEAU AK 99811-0204 DOT 72.60 02984070 72413 - LODGING 12/31/2012 FOUNTAINHEAD DEVELOPMENT INC SOPHIE STATION HOTEL FAIRBANKS AK 99709-4903 DEC 150.00 02982868 72113 - LODGING 12/31/2012 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DFG 229.75 74920427 73760 - COMMISSION RETAINAGE 12/31/2012 FOX GENERAL STORE INC FOX GENERAL STORE INC FAIRBANKS AK 99712-1754 DFG -229.75 74920427 73970 - CONTRACTUAL COST TRF 12/31/2012 FOY J NEVERS FISH AND GAME LICENSE VENDOR SITKA AK 99835-9607 DFG 230.40 74920505 73760 - COMMISSION RETAINAGE 12/31/2012 FOY J NEVERS FISH AND GAME LICENSE VENDOR SITKA AK 99835-9607 DFG -230.40 74920505 73970 - CONTRACTUAL COST TRF 12/31/2012 FRANK A VARGAS FRANK A VARGAS SEATTLE WA 98121-3123 DFG "3,676.00" 74920907 73760 - COMMISSION RETAINAGE 12/31/2012 FRANK A VARGAS FRANK A VARGAS SEATTLE WA 98121-3123 DFG "-3,676.00" 74920907 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED E WILEY INC BEN FRANKLIN-JUNEAU JUNEAU AK 99801-1251 HSS 24.07 02983762 74229 - BUSINESS SUPPLIES 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 15.06 02983030 74481 - FOOD SUPPLIES 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 73.76 02983782 74481 - FOOD SUPPLIES 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 HSS 73.60 02983835 74481 - FOOD SUPPLIES 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 20.14 02982846 72112 - SURFACE TRANSPORT 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DEC 14.07 02982865 72112 - SURFACE TRANSPORT 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 69.98 02983117 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOT 50.01 02983177 74754 - PARTS AND SUPPLIES 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "6,491.50" 74920997 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-6,491.50" 74920997 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "11,460.25" 74920998 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-11,460.25" 74920998 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "9,861.80" 74920999 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-9,861.80" 74920999 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "6,977.70" 74921000 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-6,977.70" 74921000 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "12,854.10" 74921001 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-12,854.10" 74921001 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "7,768.55" 74921002 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-7,768.55" 74921002 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "37,118.50" 74921003 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-37,118.50" 74921003 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "7,220.55" 74921004 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-7,220.55" 74921004 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "9,908.05" 74921005 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-9,908.05" 74921005 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "8,772.60" 74921006 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-8,772.60" 74921006 73970 - CONTRACTUAL COST TRF 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "6,871.85" 74921007 73760 - COMMISSION RETAINAGE 12/31/2012 FRED MEYER STORES INC FRED MEYER STORES INC NASHVILLE TN 37214-3108 DFG "-6,871.85" 74921007 73970 - CONTRACTUAL COST TRF 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 328.50 25103141 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 175.80 25103147 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 175.80 25103148 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 390.00 25103149 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "1,327.50" 25103150 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 148.92 25103155 74485 - CLEANING 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,257.13" 25103155 74490 - NON-FOOD SUPPLIES 12/31/2012 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOT 131.15 25100527 74485 - CLEANING 12/31/2012 FULL CURL OUTDOORS LLC FULL CURL OUTDOORS LLC ANCHORAGE AK 99502-5518 DFG 206.65 74920812 73760 - COMMISSION RETAINAGE 12/31/2012 FULL CURL OUTDOORS LLC FULL CURL OUTDOORS LLC ANCHORAGE AK 99502-5518 DFG -206.65 74920812 73970 - CONTRACTUAL COST TRF 12/31/2012 F/V ARCTIC DAWN LLC FUNNY RIVER STORE SOLDOTNA AK 99669-8734 DFG 355.80 74920842 73760 - COMMISSION RETAINAGE 12/31/2012 F/V ARCTIC DAWN LLC FUNNY RIVER STORE SOLDOTNA AK 99669-8734 DFG -355.80 74920842 73970 - CONTRACTUAL COST TRF 12/31/2012 GAKONA LODGE & TRADING POST INC GAKONA LODGE & TRADING POST INC GAKONA AK 99586-0285 DFG 358.00 74920698 73760 - COMMISSION RETAINAGE 12/31/2012 GAKONA LODGE & TRADING POST INC GAKONA LODGE & TRADING POST INC GAKONA AK 99586-0285 DFG -358.00 74920698 73970 - CONTRACTUAL COST TRF 12/31/2012 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 360.00 25100532 72113 - LODGING 12/31/2012 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 188.00 25100532 72114 - MEALS & INCIDENTALS 12/31/2012 GARIS KINEGAK GARIS KINEGAK BETHEL AK 99559-0965 MVA 180.00 25100532 72116 - REIMB TRAVEL COSTS 12/31/2012 GARRETT CORP GARRETTS TESORO ANCHORAGE AK 99518-1122 DOT 4.83 02983918 72412 - SURFACE TRANSPORT 12/31/2012 GARY BERNHARDT FISH AND GAME LICENSING VENDOR SITKA AK 99835-3203 DFG 40.35 74920476 73760 - COMMISSION RETAINAGE 12/31/2012 GARY BERNHARDT FISH AND GAME LICENSING VENDOR SITKA AK 99835-3203 DFG -40.35 74920476 73970 - CONTRACTUAL COST TRF 12/31/2012 GARY L BROWN GARY L BROWN SOLE PROP COOPER LNDG AK 99572-0848 DFG "1,193.45" 74920992 73760 - COMMISSION RETAINAGE 12/31/2012 GARY L BROWN GARY L BROWN SOLE PROP COOPER LNDG AK 99572-0848 DFG "-1,193.45" 74920992 73970 - CONTRACTUAL COST TRF 12/31/2012 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 504.05 25099472 72411 - AIRFARE 12/31/2012 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 80.65 25099472 72412 - SURFACE TRANSPORT 12/31/2012 GARY M BADER GARY M BADER JUNEAU AK 99802-2304 DOR 235.00 25099472 72414 - MEALS & INCIDENTALS 12/31/2012 GARY MILLER MILLER'S MARKET HOUSTON AK 99694-0127 DFG 396.40 74920270 73760 - COMMISSION RETAINAGE 12/31/2012 GARY MILLER MILLER'S MARKET HOUSTON AK 99694-0127 DFG -396.40 74920270 73970 - CONTRACTUAL COST TRF 12/31/2012 GARY PLUMB FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3234 DFG 475.90 74920388 73760 - COMMISSION RETAINAGE 12/31/2012 GARY PLUMB FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3234 DFG -475.90 74920388 73970 - CONTRACTUAL COST TRF 12/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 GOV 71.26 02983139 72112 - SURFACE TRANSPORT 12/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 4.61 02983342 72112 - SURFACE TRANSPORT 12/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DEC 23.47 02983433 72112 - SURFACE TRANSPORT 12/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 22.01 02983155 74858 - OTHER EQUIPMENT FUEL 12/31/2012 GAS STATION ONE CARD CHARGES GAS STATION ONE CARD JUNEAU AK 99811-0204 DOT 19.00 02983895 72412 - SURFACE TRANSPORT 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 51.11 25099476 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 14.61 25099477 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 12.99 25099477 73405 - OTHER WIRELESS CHRGS 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.06 25099481 73157 - TELEVISION 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 52.73 25099512 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 194.61 25099541 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.07 25099542 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 802.86 25099545 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 0.02 25099546 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 76.06 25099547 73157 - TELEVISION 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 273.45 25099548 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS "1,025.55" 25099548 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 69.57 25099549 73157 - TELEVISION 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 HSS 434.00 25103170 74233 - INFO TECH EQUIPMENT 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 29.10 25099387 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 252.28 25099388 73403 - DATA/NETWORK 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 12.59 25099389 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 328.63 25099389 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 31.53 25099390 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 3.40 25099391 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.08 25099392 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 55.11 25099393 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 1.38 25099396 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 114.08 25099397 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 121.40 25099398 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 350.69 25099398 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 604.82 25099399 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 169.99 25099399 73403 - DATA/NETWORK 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 125.65 25099400 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA "1,142.72" 25099400 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 512.42 25099401 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 119.87 25099402 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 0.83 25099403 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 MVA 121.94 25099403 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 51.97 02983696 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 157.97 02983701 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 68.46 02983708 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 15.99 02983709 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.49 02983714 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 17.49 02983718 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 192.13 02983749 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 29.29 02983758 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 27.17 02983772 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 7.74 02983778 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 260.10 02983781 73404 - CELLULAR PHONES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 116.53 02983786 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 0.55 02983787 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 2.25 02983791 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 189.22 02983793 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 90.61 02983795 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 45.67 02983797 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DPS 154.99 25101875 73157 - TELEVISION 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 7.30 25099466 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 214.92 25099469 73402 - LOCAL/EQUIP CHARGES 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 84.99 25099469 73403 - DATA/NETWORK 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 19.66 25099470 73401 - LONG DISTANCE 12/31/2012 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOT 22.00 25099471 73401 - LONG DISTANCE 12/31/2012 GE CAPITAL CORPORATION WALMART COMMUNITY BRC ATLANTA GA 30353-0933 DPS 42.96 02983616 74485 - CLEANING 12/31/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 29.77 25099348 74700 - ELECTRICAL 12/31/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 2.31 25099348 74754 - PARTS AND SUPPLIES 12/31/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 34.25 25099349 74700 - ELECTRICAL 12/31/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 459.98 25099349 74752 - LUBE OILS/GREASE/SOL 12/31/2012 GENERAL PARTS INC CARQUEST AUTO PARTS ATLANTA GA 30384-4875 DOT 339.06 25099349 74754 - PARTS AND SUPPLIES 12/31/2012 GEORGE HARRY FISHING BEAR CHARTERS TENAKEE SPGS AK 99841-0056 DFG 230.70 74920544 73760 - COMMISSION RETAINAGE 12/31/2012 GEORGE HARRY FISHING BEAR CHARTERS TENAKEE SPGS AK 99841-0056 DFG -230.70 74920544 73970 - CONTRACTUAL COST TRF 12/31/2012 GEORGE HUNTINGTON SEA QUEST CHARTERS SITKA AK 99835-9557 DFG 423.55 74920389 73760 - COMMISSION RETAINAGE 12/31/2012 GEORGE HUNTINGTON SEA QUEST CHARTERS SITKA AK 99835-9557 DFG -423.55 74920389 73970 - CONTRACTUAL COST TRF 12/31/2012 GEORGE STEK FUNNY MOOSE VENTURES SOLDOTNA AK 99669-8811 DFG "1,455.90" 74920607 73760 - COMMISSION RETAINAGE 12/31/2012 GEORGE STEK FUNNY MOOSE VENTURES SOLDOTNA AK 99669-8811 DFG "-1,455.90" 74920607 73970 - CONTRACTUAL COST TRF 12/31/2012 GERALD SOUSA TALKEETNA FISHING GUIDES TALKEETNA AK 99676-0922 DFG "1,737.80" 74920470 73760 - COMMISSION RETAINAGE 12/31/2012 GERALD SOUSA TALKEETNA FISHING GUIDES TALKEETNA AK 99676-0922 DFG "-1,737.80" 74920470 73970 - CONTRACTUAL COST TRF 12/31/2012 GIANA INC VAUGHNS MINI MART KENAI AK 99611-2917 DFG "1,648.55" 74920818 73760 - COMMISSION RETAINAGE 12/31/2012 GIANA INC VAUGHNS MINI MART KENAI AK 99611-2917 DFG "-1,648.55" 74920818 73970 - CONTRACTUAL COST TRF 12/31/2012 GLACIER BAYS BEAR TRACK INN LLC GLACIER BAYS BEAR TRACK INN LLC GUSTAVUS AK 99826-0255 DFG 174.95 74920499 73760 - COMMISSION RETAINAGE 12/31/2012 GLACIER BAYS BEAR TRACK INN LLC GLACIER BAYS BEAR TRACK INN LLC GUSTAVUS AK 99826-0255 DFG -174.95 74920499 73970 - CONTRACTUAL COST TRF 12/31/2012 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DFG 899.85 74920718 73760 - COMMISSION RETAINAGE 12/31/2012 GLACIER BEAR LODGE INC GLACIER BEAR LODGE INC YAKUTAT AK 99689-0303 DFG -899.85 74920718 73970 - CONTRACTUAL COST TRF 12/31/2012 GLACIER GUIDES INC GLACIER GUIDES INC GUSTAVUS AK 99826-0219 DFG "1,134.55" 74920268 73760 - COMMISSION RETAINAGE 12/31/2012 GLACIER GUIDES INC GLACIER GUIDES INC GUSTAVUS AK 99826-0219 DFG "-1,134.55" 74920268 73970 - CONTRACTUAL COST TRF 12/31/2012 GLACIER VIEW VENTURES LLC LONG RIFLE LODGE SUTTON AK 99674-8105 DFG 76.45 74920764 73760 - COMMISSION RETAINAGE 12/31/2012 GLACIER VIEW VENTURES LLC LONG RIFLE LODGE SUTTON AK 99674-8105 DFG -76.45 74920764 73970 - CONTRACTUAL COST TRF 12/31/2012 GLACIER VILLAGE SUPERMARKET INC SUPER BEAR SUPERMARKETS JUNEAU AK 99803-3379 DOT 318.52 02983161 74481 - FOOD SUPPLIES 12/31/2012 GLEN BABALA FISH AND GAME LICENSE VENDOR CANADA 00000-0000 DFG "2,135.55" 74920256 73760 - COMMISSION RETAINAGE 12/31/2012 GLEN BABALA FISH AND GAME LICENSE VENDOR CANADA 00000-0000 DFG "-2,135.55" 74920256 73970 - CONTRACTUAL COST TRF 12/31/2012 GLEN SMITH CHATHAM STRAIT CHARTERS PRT ALEXANDER AK 99836-0044 DFG 136.75 74920558 73760 - COMMISSION RETAINAGE 12/31/2012 GLEN SMITH CHATHAM STRAIT CHARTERS PRT ALEXANDER AK 99836-0044 DFG -136.75 74920558 73970 - CONTRACTUAL COST TRF 12/31/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 129.00 02983000 72123 - LODGING 12/31/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 129.00 02983243 72123 - LODGING 12/31/2012 GOLDBELT HOTEL JUNEAU GOLDBELT HOTEL JUNEAU JUNEAU AK 99801-1708 GOV 387.00 02983273 72123 - LODGING 12/31/2012 GOLD CREEK CHILD CARE CENTER INC GOLD CREEK CHILD CARE CENTER INC JUNEAU AK 99802-2010 HSS "1,510.03" 25101943 77121 - CLIENT SERVICES 12/31/2012 GOLD PROSPECTORS ASSN OF AMERICA LLC GOLD PROSPECTORS ASSN OF AMERICA LLC TEMECULA CA 92589-1509 DFG 335.65 74920712 73760 - COMMISSION RETAINAGE 12/31/2012 GOLD PROSPECTORS ASSN OF AMERICA LLC GOLD PROSPECTORS ASSN OF AMERICA LLC TEMECULA CA 92589-1509 DFG -335.65 74920712 73970 - CONTRACTUAL COST TRF 12/31/2012 GOODNEWS RIVER LODGE GOODNEWS RIVER LODGE LEWISTON MI 49756-7926 DFG 465.75 74920511 73760 - COMMISSION RETAINAGE 12/31/2012 GOODNEWS RIVER LODGE GOODNEWS RIVER LODGE LEWISTON MI 49756-7926 DFG -465.75 74920511 73970 - CONTRACTUAL COST TRF 12/31/2012 GORDON MEACHAM HOMESTEAD SKIFFS KETCHIKAN AK 99901-4564 DOT 19.40 02984004 74754 - PARTS AND SUPPLIES 12/31/2012 GORDON SCOTT SKIP'S TAXIDERMY SALCHA AK 99714-0064 DFG 148.00 74920652 73760 - COMMISSION RETAINAGE 12/31/2012 GORDON SCOTT SKIP'S TAXIDERMY SALCHA AK 99714-0064 DFG -148.00 74920652 73970 - CONTRACTUAL COST TRF 12/31/2012 GORDON YOUNG GORDON YOUNG KOTZEBUE AK 99752-0502 DPS 90.00 25099439 72114 - MEALS & INCIDENTALS 12/31/2012 GORDON YOUNG GORDON YOUNG KOTZEBUE AK 99752-0502 DPS 90.00 25099444 72114 - MEALS & INCIDENTALS 12/31/2012 GRAFTON BERGMAN BERGMAN'S FORT YUKON AK 99740-0263 HSS 40.00 25099425 73680 - VEHICLE 12/31/2012 GRANDE ALASKA LLC J DOCK SEAFOOD COMPANY SEWARD AK 99664-0777 DFG "1,078.80" 74920733 73760 - COMMISSION RETAINAGE 12/31/2012 GRANDE ALASKA LLC J DOCK SEAFOOD COMPANY SEWARD AK 99664-0777 DFG "-1,078.80" 74920733 73970 - CONTRACTUAL COST TRF 12/31/2012 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DFG "4,189.30" 74920865 73760 - COMMISSION RETAINAGE 12/31/2012 GRANITE VIEW SPORTS & GIFTS INC GRANITE VIEW SPORTS & GIFTS INC DELTA JCT AK 99737-0051 DFG "-4,189.30" 74920865 73970 - CONTRACTUAL COST TRF 12/31/2012 GRANT AVIATION INC GRANT AVIATION INC ANCHORAGE AK 99509-2200 GOV 165.00 02982998 72121 - AIRFARE 12/31/2012 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DFG 115.15 74920578 73760 - COMMISSION RETAINAGE 12/31/2012 GREATLAND WELDING & MACHINE GREATLAND WELDING & MACHINE PALMER AK 99645-7454 DFG -115.15 74920578 73970 - CONTRACTUAL COST TRF 12/31/2012 GREAT NORTHERN GUNS INC GREAT NORTHERN GUNS INC ANCHORAGE AK 99507-1141 DOC "2,864.50" 25103151 74601 - FIREARMS & AMMUNITIO 12/31/2012 GREAT ORIGINALS INC GREAT ORIGINALS ANCHORAGE AK 99518-1217 HSS 306.64 25103168 73756 - PRINT/COPY/GRAPHICS 12/31/2012 GREEN STORE GREEN STORE PALMER AK 99645-8292 DFG 92.50 74920894 73760 - COMMISSION RETAINAGE 12/31/2012 GREEN STORE GREEN STORE PALMER AK 99645-8292 DFG -92.50 74920894 73970 - CONTRACTUAL COST TRF 12/31/2012 GREG DIERICK DIERICKS TSIU RIVER LODGE YAKUTAT AK 99689-0421 DFG 120.25 74920662 73760 - COMMISSION RETAINAGE 12/31/2012 GREG DIERICK DIERICKS TSIU RIVER LODGE YAKUTAT AK 99689-0421 DFG -120.25 74920662 73970 - CONTRACTUAL COST TRF 12/31/2012 GREGORY JONES DOCKSIDE CHARTERS SKAGWAY AK 99840-0128 DFG 240.90 74920504 73760 - COMMISSION RETAINAGE 12/31/2012 GREGORY JONES DOCKSIDE CHARTERS SKAGWAY AK 99840-0128 DFG -240.90 74920504 73970 - CONTRACTUAL COST TRF 12/31/2012 GREGORY P KERN FISH CENTRAL VALDEZ AK 99686-1084 DFG "1,615.35" 74920878 73760 - COMMISSION RETAINAGE 12/31/2012 GREGORY P KERN FISH CENTRAL VALDEZ AK 99686-1084 DFG "-1,615.35" 74920878 73970 - CONTRACTUAL COST TRF 12/31/2012 GREG SUTTER CAPT GREG'S CHARTERS HOMER AK 99603-2202 DFG 129.55 74920666 73760 - COMMISSION RETAINAGE 12/31/2012 GREG SUTTER CAPT GREG'S CHARTERS HOMER AK 99603-2202 DFG -129.55 74920666 73970 - CONTRACTUAL COST TRF 12/31/2012 GREG TAYLOR TAYLOR CHARTERS GUSTAVUS AK 99826-0344 DFG 255.50 74920794 73760 - COMMISSION RETAINAGE 12/31/2012 GREG TAYLOR TAYLOR CHARTERS GUSTAVUS AK 99826-0344 DFG -255.50 74920794 73970 - CONTRACTUAL COST TRF 12/31/2012 GRIZZLY SKINS OF ALASKA GRIZZLY SKINS OF ALASKA KING SALMON AK 99613-0273 DFG 380.65 74920676 73760 - COMMISSION RETAINAGE 12/31/2012 GRIZZLY SKINS OF ALASKA GRIZZLY SKINS OF ALASKA KING SALMON AK 99613-0273 DFG -380.65 74920676 73970 - CONTRACTUAL COST TRF 12/31/2012 GUNDA ESLETZBICHLER SALMON PARADISE LODGE EKWOK AK 99580-0013 DFG 142.85 74920983 73760 - COMMISSION RETAINAGE 12/31/2012 GUNDA ESLETZBICHLER SALMON PARADISE LODGE EKWOK AK 99580-0013 DFG -142.85 74920983 73970 - CONTRACTUAL COST TRF 12/31/2012 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DFG 279.15 74920899 73760 - COMMISSION RETAINAGE 12/31/2012 GUSTAVUS DRAY GUSTAVUS DRAY GUSTAVUS AK 99826-0275 DFG -279.15 74920899 73970 - CONTRACTUAL COST TRF 12/31/2012 GUTHS LODGE AT ILIAMNA GUTHS LODGE AT ILIAMNA SOLDOTNA AK 99669-0387 DFG 67.35 74920562 73760 - COMMISSION RETAINAGE 12/31/2012 GUTHS LODGE AT ILIAMNA GUTHS LODGE AT ILIAMNA SOLDOTNA AK 99669-0387 DFG -67.35 74920562 73970 - CONTRACTUAL COST TRF 12/31/2012 GWINS RESORTS LLC GWINS LODGE COOPER LNDG AK 99572-0769 DFG 492.80 74920963 73760 - COMMISSION RETAINAGE 12/31/2012 GWINS RESORTS LLC GWINS LODGE COOPER LNDG AK 99572-0769 DFG -492.80 74920963 73970 - CONTRACTUAL COST TRF 12/31/2012 HALE KOA HOTEL SEWARD MILITARY RESORT HONOLULU HI 96815-1948 DFG "1,741.05" 74920536 73760 - COMMISSION RETAINAGE 12/31/2012 HALE KOA HOTEL SEWARD MILITARY RESORT HONOLULU HI 96815-1948 DFG "-1,741.05" 74920536 73970 - CONTRACTUAL COST TRF 12/31/2012 HAMES CORPORATION MARKET CENTER SITKA AK 99835-9604 DFG "1,536.10" 74920563 73760 - COMMISSION RETAINAGE 12/31/2012 HAMES CORPORATION MARKET CENTER SITKA AK 99835-9604 DFG "-1,536.10" 74920563 73970 - CONTRACTUAL COST TRF 12/31/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG 753.90 74920462 73760 - COMMISSION RETAINAGE 12/31/2012 HAMES CORPORATION SEA MART QUALITY FOODS SITKA AK 99835-9604 DFG -753.90 74920462 73970 - CONTRACTUAL COST TRF 12/31/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG "10,946.10" 74920282 73760 - COMMISSION RETAINAGE 12/31/2012 HAMMER & WIKAN INC HAMMER & WIKAN INC PETERSBURG AK 99833-0249 DFG "-10,946.10" 74920282 73970 - CONTRACTUAL COST TRF 12/31/2012 HAPPY VALLEY BAIT & TACKLE HAPPY VALLEY BAIT & TACKLE NINILCHIK AK 99639-0448 DFG 243.65 74920717 73760 - COMMISSION RETAINAGE 12/31/2012 HAPPY VALLEY BAIT & TACKLE HAPPY VALLEY BAIT & TACKLE NINILCHIK AK 99639-0448 DFG -243.65 74920717 73970 - CONTRACTUAL COST TRF 12/31/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 155.52 02982831 74754 - PARTS AND SUPPLIES 12/31/2012 HARBOR ENTERPRISES INC PETRO MARINE SERVICES IS A SUBSIDIARY OF SEWARD AK 99664-0389 DOT 47.01 02983158 74858 - OTHER EQUIPMENT FUEL 12/31/2012 HARDESTY & SONS D&C EXPEDITERS ANCHORAGE AK 99518-3220 DFG 2.20 74920503 73760 - COMMISSION RETAINAGE 12/31/2012 HARDESTY & SONS D&C EXPEDITERS ANCHORAGE AK 99518-3220 DFG -2.20 74920503 73970 - CONTRACTUAL COST TRF 12/31/2012 HAROLD C HAYNES H&J FISH COMPANY KETCHIKAN AK 99901-9449 DFG 20.00 74920554 73760 - COMMISSION RETAINAGE 12/31/2012 HAROLD C HAYNES H&J FISH COMPANY KETCHIKAN AK 99901-9449 DFG -20.00 74920554 73970 - CONTRACTUAL COST TRF 12/31/2012 HAROLD LAUGHLIN ALASKA FLY N FISH CHARTERS JUNEAU AK 99801-8718 DFG 30.20 74920381 73760 - COMMISSION RETAINAGE 12/31/2012 HAROLD LAUGHLIN ALASKA FLY N FISH CHARTERS JUNEAU AK 99801-8718 DFG -30.20 74920381 73970 - CONTRACTUAL COST TRF 12/31/2012 HAROLYN BUMPUS EAGLESROOST B&B CHIGNIK LAGN AK 99565-0167 DFG 381.60 74920650 73760 - COMMISSION RETAINAGE 12/31/2012 HAROLYN BUMPUS EAGLESROOST B&B CHIGNIK LAGN AK 99565-0167 DFG -381.60 74920650 73970 - CONTRACTUAL COST TRF 12/31/2012 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG "2,311.45" 74920262 73760 - COMMISSION RETAINAGE 12/31/2012 HARRI PLUMBING & HEATING HARRI PLUMBING & HEATING JUNEAU AK 99801-9516 DFG "-2,311.45" 74920262 73970 - CONTRACTUAL COST TRF 12/31/2012 HARRY DODGE DODGE OUTFITTERS/KODIAK TREKS KODIAK AK 99615-9324 DFG 15.40 74920671 73760 - COMMISSION RETAINAGE 12/31/2012 HARRY DODGE DODGE OUTFITTERS/KODIAK TREKS KODIAK AK 99615-9324 DFG -15.40 74920671 73970 - CONTRACTUAL COST TRF 12/31/2012 HEATHER A RIDDLE HEATHER A RIDDLE FAIRBANKS AK 99709-3649 DPS 180.00 25099453 72114 - MEALS & INCIDENTALS 12/31/2012 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG 86.45 74920414 73760 - COMMISSION RETAINAGE 12/31/2012 HEIDI SCHOPPENHORST HEIDI SCHOPPENHORST WISEMAN AK 99701-9999 DFG -86.45 74920414 73970 - CONTRACTUAL COST TRF 12/31/2012 HEIDI WOLF DIAMOND LODGE KING SALMON AK 99613-0497 DFG 181.70 74920953 73760 - COMMISSION RETAINAGE 12/31/2012 HEIDI WOLF DIAMOND LODGE KING SALMON AK 99613-0497 DFG -181.70 74920953 73970 - CONTRACTUAL COST TRF 12/31/2012 HENRY D TIFFANY IV ALASKAN PERIMETER EXPEDITIONS ESTER AK 99725-0329 DFG 222.75 74920448 73760 - COMMISSION RETAINAGE 12/31/2012 HENRY D TIFFANY IV ALASKAN PERIMETER EXPEDITIONS ESTER AK 99725-0329 DFG -222.75 74920448 73970 - CONTRACTUAL COST TRF 12/31/2012 HENRY G GARCIA HENRY G GARCIA JUNEAU AK 99802-1057 DOT 900.00 70498925 10172 - ADVANCE TO EMPLOYEES 12/31/2012 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG 24.20 74920522 73760 - COMMISSION RETAINAGE 12/31/2012 HENRY HILL HILL ENTERPRISES SLEETMUTE AK 99668-0017 DFG -24.20 74920522 73970 - CONTRACTUAL COST TRF 12/31/2012 HENRY SCHEIN INC HENRY SCHEIN PRACTICE SOLUTIONS AMERICAN FORK UT 84003-3346 DOC "2,200.00" 25101872 74233 - INFO TECH EQUIPMENT 12/31/2012 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PALATINE IL 60055-0000 DOC "6,745.02" 25099473 74523 - LABORATORY SUPPLIES 12/31/2012 HENRY SCHEIN INCORPORATED HENRY SCHEIN INCORPORATED PALATINE IL 60055-0000 DOC 186.64 25099500 74523 - LABORATORY SUPPLIES 12/31/2012 HERMINIO RAMOS HOOKED ADVENTURES JUNEAU AK 99801-1657 DFG 67.25 74920844 73760 - COMMISSION RETAINAGE 12/31/2012 HERMINIO RAMOS HOOKED ADVENTURES JUNEAU AK 99801-1657 DFG -67.25 74920844 73970 - CONTRACTUAL COST TRF 12/31/2012 HEWLETT PACKARD COMPANY ADDRESS PER SUPPLIER INFO OMAHA NE 68154-0000 DOT 17.00 02983179 74229 - BUSINESS SUPPLIES 12/31/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOA 150.45 25104440 74229 - BUSINESS SUPPLIES 12/31/2012 H & H EQUIPMENT INC LEWIS & LEWIS COMPUTER STORE ANCHORAGE AK 99503-2111 DOT 548.90 25099419 74229 - BUSINESS SUPPLIES 12/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 LAW 99.00 02983912 72113 - LODGING 12/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DEC 198.00 02983333 72113 - LODGING 12/31/2012 HICKEL INVESTMENT CO HOTEL CAPTAIN COOK INC ANCHORAGE AK 99501-2019 DOT 396.00 02983195 72113 - LODGING 12/31/2012 HIDDEN ALASKA GUIDES HIDDEN ALASKA GUIDES EAGLE RIVER AK 99577-0097 DFG 440.15 74921059 73760 - COMMISSION RETAINAGE 12/31/2012 HIDDEN ALASKA GUIDES HIDDEN ALASKA GUIDES EAGLE RIVER AK 99577-0097 DFG -440.15 74921059 73970 - CONTRACTUAL COST TRF 12/31/2012 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG 731.60 74920299 73760 - COMMISSION RETAINAGE 12/31/2012 HIGH ADVENTURE AIR CHARTER HIGH ADVENTURE AIR CHARTER SOLDOTNA AK 99669-0486 DFG -731.60 74920299 73970 - CONTRACTUAL COST TRF 12/31/2012 HIGH ROLLER ENTERPRISE FISH AND GAME LICENSING VENDOR JUNEAU AK 99801-8728 DFG 20.60 74920401 73760 - COMMISSION RETAINAGE 12/31/2012 HIGH ROLLER ENTERPRISE FISH AND GAME LICENSING VENDOR JUNEAU AK 99801-8728 DFG -20.60 74920401 73970 - CONTRACTUAL COST TRF 12/31/2012 HITIME CHARTERS INC FISH AND GAME LICENSE VENDOR JUNEAU AK 99801-8759 DFG 180.05 74920556 73760 - COMMISSION RETAINAGE 12/31/2012 HITIME CHARTERS INC FISH AND GAME LICENSE VENDOR JUNEAU AK 99801-8759 DFG -180.05 74920556 73970 - CONTRACTUAL COST TRF 12/31/2012 HOC SERVICES INC HOC SERVICES INC HOMER AK 99603-2543 DFG "1,585.90" 74920387 73760 - COMMISSION RETAINAGE 12/31/2012 HOC SERVICES INC HOC SERVICES INC HOMER AK 99603-2543 DFG "-1,585.90" 74920387 73970 - CONTRACTUAL COST TRF 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG "2,007.10" 74921033 73760 - COMMISSION RETAINAGE 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG "-2,007.10" 74921033 73970 - CONTRACTUAL COST TRF 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG "1,505.55" 74921034 73760 - COMMISSION RETAINAGE 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG "-1,505.55" 74921034 73970 - CONTRACTUAL COST TRF 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG 731.80 74921035 73760 - COMMISSION RETAINAGE 12/31/2012 HOLIDAY ALASKA INC MAIN OFFICE HOLIDAY ALASKA INC MAIN OFFICE MINNEAPOLIS MN 55440-1224 DFG -731.80 74921035 73970 - CONTRACTUAL COST TRF 12/31/2012 HOLIDAY INN EXPRESS SEWARD HARBOR SEWARD HOSPITALITY SEWARD AK 99664-0009 DOT 150.00 02984122 72113 - LODGING 12/31/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DEC 8.26 02982784 72112 - SURFACE TRANSPORT 12/31/2012 HOLIDAY STATION STORE HOLIDAY STATION STORE ANCHORAGE AK 99503-6101 DOT 5.48 02983879 72412 - SURFACE TRANSPORT 12/31/2012 HOME DEPOT HOME DEPOT WASILLA AK 99654-7278 DOT 17.02 02982815 74701 - PLUMBING 12/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 32.96 02982920 74700 - ELECTRICAL 12/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 HSS 1.61 02983715 74229 - BUSINESS SUPPLIES 12/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT 94.42 02983171 74485 - CLEANING 12/31/2012 HOME DEPOT #8939 HOME DEPOT #8939 JUNEAU JUNEAU AK 99801-7210 DOT -4.50 02983173 74485 - CLEANING 12/31/2012 HOMER ELECTRIC ASSOC HOMER ELECTRIC ASSOC INC HOMER AK 99603-7652 DOT 928.56 25099489 73526 - ELECTRICITY 12/31/2012 HOMER SENIOR CITIZENS HOMER SENIOR CITIZENS INC HOMER AK 99603-7673 HSS 100.00 25099479 73668 - ROOM/SPACE 12/31/2012 HOMEWOOD SUITES HOMEWOOD SUITES ANCHORAGE AK 99503-7249 DEC 99.00 02982783 72113 - LODGING 12/31/2012 HORIZON WEST GUIDES & OUTFITTERS INC HORIZON WEST GUIDES & OUTFITTERS INC BATTLE GROUND WA 98604-4232 DFG "1,217.25" 74920626 73760 - COMMISSION RETAINAGE 12/31/2012 HORIZON WEST GUIDES & OUTFITTERS INC HORIZON WEST GUIDES & OUTFITTERS INC BATTLE GROUND WA 98604-4232 DFG "-1,217.25" 74920626 73970 - CONTRACTUAL COST TRF 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 242.00 02982877 72111 - AIRFARE 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 242.00 02982883 72111 - AIRFARE 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 376.00 02983909 72111 - AIRFARE 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 531.25 25099550 73226 - FREIGHT 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 HSS 203.17 25099551 73226 - FREIGHT 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DEC 792.81 02982960 72121 - AIRFARE 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOC 182.00 02983590 72111 - AIRFARE 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 31.00 02982871 73226 - FREIGHT 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT 62.00 02982879 73226 - FREIGHT 12/31/2012 HOTH INC ERA ALASKA/AVIATION FRONTIER FLYING SVCS ANCHORAGE AK 99520-1493 DOT -124.00 02984002 72111 - AIRFARE 12/31/2012 HOWARD MERKEL MERKEL'S CHARTER SERVICE SITKA AK 99835-2583 DFG 317.70 74920713 73760 - COMMISSION RETAINAGE 12/31/2012 HOWARD MERKEL MERKEL'S CHARTER SERVICE SITKA AK 99835-2583 DFG -317.70 74920713 73970 - CONTRACTUAL COST TRF 12/31/2012 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG 7.70 74920928 73760 - COMMISSION RETAINAGE 12/31/2012 HYDABURG COOPERATIVE ASSOCIATION HYDABURG COOPERATIVE ASSOCIATION HYDABURG AK 99922-0349 DFG -7.70 74920928 73970 - CONTRACTUAL COST TRF 12/31/2012 ICELANDAIR ICELANDAIR QUINCY MA 02169-0905 GOV "2,384.70" 02983663 72411 - AIRFARE 12/31/2012 IMS INC AK LASER PRINTING & MAILING SERVICES ANCHORAGE AK 99518-1237 HSS "2,608.08" 25099432 73756 - PRINT/COPY/GRAPHICS 12/31/2012 IMS INC AK LASER PRINTING & MAILING SERVICES ANCHORAGE AK 99518-1237 HSS 999.18 25099435 73228 - POSTAGE 12/31/2012 IMS INC AK LASER PRINTING & MAILING SERVICES ANCHORAGE AK 99518-1237 HSS 104.04 25099438 73228 - POSTAGE 12/31/2012 IMS INC AK LASER PRINTING & MAILING SERVICES ANCHORAGE AK 99518-1237 HSS "1,064.22" 25099440 73228 - POSTAGE 12/31/2012 IMS INC AK LASER PRINTING & MAILING SERVICES ANCHORAGE AK 99518-1237 HSS 93.42 25099441 73228 - POSTAGE 12/31/2012 INGWE ALASKA INVESTMENTS LLC INGWE ALASKA INVESTMENTS LLC VALDEZ AK 99686-0750 DFG 321.75 74920974 73760 - COMMISSION RETAINAGE 12/31/2012 INGWE ALASKA INVESTMENTS LLC INGWE ALASKA INVESTMENTS LLC VALDEZ AK 99686-0750 DFG -321.75 74920974 73970 - CONTRACTUAL COST TRF 12/31/2012 INLET CHARTERS ACROSS ALASKA ADVENTURES INLET CHARTERS ACROSS ALASKA ADVENTURES HOMER AK 99603-0208 DFG "1,727.20" 74920976 73760 - COMMISSION RETAINAGE 12/31/2012 INLET CHARTERS ACROSS ALASKA ADVENTURES INLET CHARTERS ACROSS ALASKA ADVENTURES HOMER AK 99603-0208 DFG "-1,727.20" 74920976 73970 - CONTRACTUAL COST TRF 12/31/2012 INSIDE PASSAGE OUTFITTERS INC BEAR CREEK OUTFITTERS JUNEAU AK 99801-2055 DFG "1,421.00" 74920784 73760 - COMMISSION RETAINAGE 12/31/2012 INSIDE PASSAGE OUTFITTERS INC BEAR CREEK OUTFITTERS JUNEAU AK 99801-2055 DFG "-1,421.00" 74920784 73970 - CONTRACTUAL COST TRF 12/31/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 62.00 02983915 72114 - MEALS & INCIDENTALS 12/31/2012 IN-STATE ONE CARD CHARGES IN-STATE ONE CARD JUNEAU AK 99811-0204 HSS 202.60 02983991 72114 - MEALS & INCIDENTALS 12/31/2012 INSYNC INTERPRETERS LLC LLC PER W-9 SANDY UT 84070-2605 HSS 140.00 25101915 73754 - INTERPRETER 12/31/2012 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG 90.05 74920338 73760 - COMMISSION RETAINAGE 12/31/2012 INTERNATIONAL INN INC COAST INTERNATIONAL INN INC ANCHORAGE AK 99502-1057 DFG -90.05 74920338 73970 - CONTRACTUAL COST TRF 12/31/2012 INTERNATIONAL TROUT FISHING SPECIALISTS ALASKA TROUTFITTERS COOPER LNDG AK 99572-0570 DFG "2,369.40" 74920761 73760 - COMMISSION RETAINAGE 12/31/2012 INTERNATIONAL TROUT FISHING SPECIALISTS ALASKA TROUTFITTERS COOPER LNDG AK 99572-0570 DFG "-2,369.40" 74920761 73970 - CONTRACTUAL COST TRF 12/31/2012 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 63.00 25099514 74229 - BUSINESS SUPPLIES 12/31/2012 IRENE DOUTHIT AAA RUBBER STAMP & ENGRAVING CO ANCHORAGE AK 99518-1476 DPS 150.50 25099515 74229 - BUSINESS SUPPLIES 12/31/2012 IRENE EKSTRAND ICICLE SEAFOODS SEATTLE WA 98119-7903 DFG "7,654.00" 74920552 73760 - COMMISSION RETAINAGE 12/31/2012 IRENE EKSTRAND ICICLE SEAFOODS SEATTLE WA 98119-7903 DFG "-7,654.00" 74920552 73970 - CONTRACTUAL COST TRF 12/31/2012 ISLAND VIEW RESORT & CHARTERS LLC ISLAND VIEW RESORT & CHARTERS LLC SITKA AK 99835-6243 DFG 2.75 74920627 73760 - COMMISSION RETAINAGE 12/31/2012 ISLAND VIEW RESORT & CHARTERS LLC ISLAND VIEW RESORT & CHARTERS LLC SITKA AK 99835-6243 DFG -2.75 74920627 73970 - CONTRACTUAL COST TRF 12/31/2012 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DFG 495.80 74920235 73760 - COMMISSION RETAINAGE 12/31/2012 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DFG -495.80 74920235 73970 - CONTRACTUAL COST TRF 12/31/2012 I T C INC I T C INC DBA ILIAMNA TRADING COMPANY ILIAMNA AK 99606-0009 DPS 13.95 02983572 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 IVAN LEIGHTON FORGET ME KNOT CHARTER'S KETCHIKAN AK 99901-0175 DFG 447.95 74920580 73760 - COMMISSION RETAINAGE 12/31/2012 IVAN LEIGHTON FORGET ME KNOT CHARTER'S KETCHIKAN AK 99901-0175 DFG -447.95 74920580 73970 - CONTRACTUAL COST TRF 12/31/2012 JACK MASON WOODENWHEEL COVE TRADING POST KETCHIKAN AK 99950-0180 DFG 214.20 74920285 73760 - COMMISSION RETAINAGE 12/31/2012 JACK MASON WOODENWHEEL COVE TRADING POST KETCHIKAN AK 99950-0180 DFG -214.20 74920285 73970 - CONTRACTUAL COST TRF 12/31/2012 JACK WELBOURNE JACK'S NEW MESHIK MALL PORT HEIDEN AK 99549-0110 DFG 102.60 74920295 73760 - COMMISSION RETAINAGE 12/31/2012 JACK WELBOURNE JACK'S NEW MESHIK MALL PORT HEIDEN AK 99549-0110 DFG -102.60 74920295 73970 - CONTRACTUAL COST TRF 12/31/2012 JACOB W ISAAC JACOB W ISAAC MARSHALL AK 99585-0142 DFG 0.50 74920798 73760 - COMMISSION RETAINAGE 12/31/2012 JACOB W ISAAC JACOB W ISAAC MARSHALL AK 99585-0142 DFG -0.50 74920798 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES D LEWIS JAMES D LEWIS AKIACHAK AK 99551-0109 DFG 157.50 74920560 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES D LEWIS JAMES D LEWIS AKIACHAK AK 99551-0109 DFG -157.50 74920560 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES E SIMPSON ALASKAN PREMIER SEAFOODS HYDER AK 99923-0045 DFG 316.95 74920438 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES E SIMPSON ALASKAN PREMIER SEAFOODS HYDER AK 99923-0045 DFG -316.95 74920438 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES H MCFARLAND FISH AND GAME LICENSING VENDOR THORNE BAY AK 99919-0149 DFG 857.00 74920313 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES H MCFARLAND FISH AND GAME LICENSING VENDOR THORNE BAY AK 99919-0149 DFG -857.00 74920313 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES HODGE HODGES OUTFITTERS ANCHORAGE AK 99516-3413 DFG 148.25 74920498 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES HODGE HODGES OUTFITTERS ANCHORAGE AK 99516-3413 DFG -148.25 74920498 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES JACOBSON ARCTIC RIVER'S GUIDE KODIAK AK 99615-1313 DFG 203.90 74920278 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES JACOBSON ARCTIC RIVER'S GUIDE KODIAK AK 99615-1313 DFG -203.90 74920278 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES KEARNS FAIRWEATHER ADVENTURES GUSTAVUS AK 99826-0148 DFG 97.70 74920341 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES KEARNS FAIRWEATHER ADVENTURES GUSTAVUS AK 99826-0148 DFG -97.70 74920341 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES LEWIS WOLVERINE CHARTERS JUNEAU AK 99803-3583 DFG 125.50 74920696 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES LEWIS WOLVERINE CHARTERS JUNEAU AK 99803-3583 DFG -125.50 74920696 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES ROESCH FISH AND GAME LICENSING VENDOR SITKA AK 99835-9716 DFG 7.95 74920422 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES ROESCH FISH AND GAME LICENSING VENDOR SITKA AK 99835-9716 DFG -7.95 74920422 73970 - CONTRACTUAL COST TRF 12/31/2012 JAMES STOGSDILL JAMES STOGSDILL SOLDOTNA AK 99669-7405 DPS 60.00 25100542 72114 - MEALS & INCIDENTALS 12/31/2012 JAMES WILSON WILSON OUTFITTERS WARD COVE AK 99928-1685 DFG 425.50 74920840 73760 - COMMISSION RETAINAGE 12/31/2012 JAMES WILSON WILSON OUTFITTERS WARD COVE AK 99928-1685 DFG -425.50 74920840 73970 - CONTRACTUAL COST TRF 12/31/2012 JAN CAULFIELD CONSULTING LLC JAN CAULFIELD CONSULTING LLC JUNEAU AK 99801-1804 DFG "7,800.60" 25100538 73751 - CONSERVATION/ENVIRN 12/31/2012 JANET OR HUGH BIFELT JANET OR HUGH BIFELT HUGHS AK 99745-0000 DFG 17.30 74920600 73760 - COMMISSION RETAINAGE 12/31/2012 JANET OR HUGH BIFELT JANET OR HUGH BIFELT HUGHS AK 99745-0000 DFG -17.30 74920600 73970 - CONTRACTUAL COST TRF 12/31/2012 JANICE R BALL BALL'S PILOT POINT AK 99649-0468 DFG 325.55 74920236 73760 - COMMISSION RETAINAGE 12/31/2012 JANICE R BALL BALL'S PILOT POINT AK 99649-0468 DFG -325.55 74920236 73970 - CONTRACTUAL COST TRF 12/31/2012 JAROD HOOGLAND ALASKA TACKLE RENTAL ANCHORAGE AK 99508-5153 DFG 235.20 74920973 73760 - COMMISSION RETAINAGE 12/31/2012 JAROD HOOGLAND ALASKA TACKLE RENTAL ANCHORAGE AK 99508-5153 DFG -235.20 74920973 73970 - CONTRACTUAL COST TRF 12/31/2012 JASON CLOWAR ADVENTURE ALASKA SOUTHEAST THORNE BAY AK 99919-0561 DFG "1,148.60" 74920771 73760 - COMMISSION RETAINAGE 12/31/2012 JASON CLOWAR ADVENTURE ALASKA SOUTHEAST THORNE BAY AK 99919-0561 DFG "-1,148.60" 74920771 73970 - CONTRACTUAL COST TRF 12/31/2012 JASON WALLACE RUGGED ROCK GUIDE SERVICE EAGLE RIVER AK 99577-8810 DFG 109.25 74920654 73760 - COMMISSION RETAINAGE 12/31/2012 JASON WALLACE RUGGED ROCK GUIDE SERVICE EAGLE RIVER AK 99577-8810 DFG -109.25 74920654 73970 - CONTRACTUAL COST TRF 12/31/2012 JASON WILSON JASON WILSON JUNEAU AK 99801-9723 DPS 60.00 25100541 72125 - TAXABLE PER DIEM 12/31/2012 JASON WILSON JASON WILSON JUNEAU AK 99801-9723 DPS 27.66 25100541 72126 - NONTAX REIMBURSEMENT 12/31/2012 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DFG 127.55 74920485 73760 - COMMISSION RETAINAGE 12/31/2012 JAY CAPPS FISH & GAME LICENSING VENDOR GAKONA AK 99586-9704 DFG -127.55 74920485 73970 - CONTRACTUAL COST TRF 12/31/2012 JBZ ENTERPRISES INCORPORATION TOK LINE CAMP B&B TOK AK 99780-0453 DFG 5.75 74920500 73760 - COMMISSION RETAINAGE 12/31/2012 JBZ ENTERPRISES INCORPORATION TOK LINE CAMP B&B TOK AK 99780-0453 DFG -5.75 74920500 73970 - CONTRACTUAL COST TRF 12/31/2012 JEANNE ISAAK JEANNE ISAAK DOUGLAS AK 99824-0316 DOT 964.00 70497558 10172 - ADVANCE TO EMPLOYEES 12/31/2012 JEANNINE SANTORA JEANNINE SANTORA GALENA AK 99741-0371 DPS 118.00 25100550 72114 - MEALS & INCIDENTALS 12/31/2012 JEFF MORAN JEFF MORAN METLAKATLA AK 99926-0040 DFG 272.20 74920632 73760 - COMMISSION RETAINAGE 12/31/2012 JEFF MORAN JEFF MORAN METLAKATLA AK 99926-0040 DFG -272.20 74920632 73970 - CONTRACTUAL COST TRF 12/31/2012 JEFFREY A MILTON JEFFREY A MILTON ANCHORAGE AK 99518-1565 DFG 253.00 25101884 72414 - MEALS & INCIDENTALS 12/31/2012 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 25.54 25100530 72412 - SURFACE TRANSPORT 12/31/2012 JEFFREY J HERRICK JEFFREY J HERRICK EAGLE RIVER AK 99577-8674 MVA 310.00 25100530 72414 - MEALS & INCIDENTALS 12/31/2012 JEFFREY LOWENSTEIN JOHNNY'S EAST RIVER LODGE JUNEAU AK 99801-8331 DFG 115.20 74920375 73760 - COMMISSION RETAINAGE 12/31/2012 JEFFREY LOWENSTEIN JOHNNY'S EAST RIVER LODGE JUNEAU AK 99801-8331 DFG -115.20 74920375 73970 - CONTRACTUAL COST TRF 12/31/2012 JENNY VASSER RUFF IT BAYSIDE CABINS KETCHIKAN AK 99950-0000 DFG 179.60 74920521 73760 - COMMISSION RETAINAGE 12/31/2012 JENNY VASSER RUFF IT BAYSIDE CABINS KETCHIKAN AK 99950-0000 DFG -179.60 74920521 73970 - CONTRACTUAL COST TRF 12/31/2012 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 201.55 25099495 72125 - TAXABLE PER DIEM 12/31/2012 JEREMY BOTZ JEREMY BOTZ CORDOVA AK 99574-1055 DFG 2.75 25101886 72412 - SURFACE TRANSPORT 12/31/2012 JEREMY BOTZ JEREMY BOTZ CORDOVA AK 99574-1055 DFG 307.00 25101886 72414 - MEALS & INCIDENTALS 12/31/2012 JEREMY SERKA GLORY DAYS CHARTER SITKA AK 99835-9659 DFG 53.50 74920823 73760 - COMMISSION RETAINAGE 12/31/2012 JEREMY SERKA GLORY DAYS CHARTER SITKA AK 99835-9659 DFG -53.50 74920823 73970 - CONTRACTUAL COST TRF 12/31/2012 JERRY MEACHAM LLC AAA SPORTFISHING COMPANY COCOA FL 32926-5324 DFG 421.50 74920785 73760 - COMMISSION RETAINAGE 12/31/2012 JERRY MEACHAM LLC AAA SPORTFISHING COMPANY COCOA FL 32926-5324 DFG -421.50 74920785 73970 - CONTRACTUAL COST TRF 12/31/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DEC 100.00 02983316 72113 - LODGING 12/31/2012 JILNETH LLC SILVERBOW BAGEL BAKERY & INN JUNEAU AK 99801-1215 DEC 178.00 02983378 72113 - LODGING 12/31/2012 JIM BAILEY AND BONNIE BAILEY ALASKAN EXPERIENCE EAGLE RIVER AK 99577-0695 DFG 156.50 74920340 73760 - COMMISSION RETAINAGE 12/31/2012 JIM BAILEY AND BONNIE BAILEY ALASKAN EXPERIENCE EAGLE RIVER AK 99577-0695 DFG -156.50 74920340 73970 - CONTRACTUAL COST TRF 12/31/2012 JIMMIE ROSENBRUCH SOUTHEAST ALASKAN ADVENTURES JUNEAU AK 99801-8906 DFG 207.80 74920706 73760 - COMMISSION RETAINAGE 12/31/2012 JIMMIE ROSENBRUCH SOUTHEAST ALASKAN ADVENTURES JUNEAU AK 99801-8906 DFG -207.80 74920706 73970 - CONTRACTUAL COST TRF 12/31/2012 JIM MOODY FIRST CITY CHARTERS WARD COVE AK 99928-1643 DFG 540.50 74920659 73760 - COMMISSION RETAINAGE 12/31/2012 JIM MOODY FIRST CITY CHARTERS WARD COVE AK 99928-1643 DFG -540.50 74920659 73970 - CONTRACTUAL COST TRF 12/31/2012 JIM PARROTT ALASKA FAMILY CHARTERS KETCHIKAN AK 99901-6516 DFG 836.80 74920871 73760 - COMMISSION RETAINAGE 12/31/2012 JIM PARROTT ALASKA FAMILY CHARTERS KETCHIKAN AK 99901-6516 DFG -836.80 74920871 73970 - CONTRACTUAL COST TRF 12/31/2012 JJG CLEANING SERVICES JJG CLEANING SERVICES JUNEAU AK 99801-9625 HSS "1,333.24" 25103171 73657 - JANITORIAL/CARETAKER 12/31/2012 JJG CLEANING SERVICES JJG CLEANING SERVICES JUNEAU AK 99801-9625 HSS "1,175.00" 25103173 73657 - JANITORIAL/CARETAKER 12/31/2012 J KEVIN BURCHFIELD LOST IN ALASKA ADVENTURES JUNEAU AK 99801-7633 DFG 460.75 74920756 73760 - COMMISSION RETAINAGE 12/31/2012 J KEVIN BURCHFIELD LOST IN ALASKA ADVENTURES JUNEAU AK 99801-7633 DFG -460.75 74920756 73970 - CONTRACTUAL COST TRF 12/31/2012 JOAN HANSON FAWEST FISHING RESORT PORT ANGELES WA 98362-0333 DFG 114.95 74921058 73760 - COMMISSION RETAINAGE 12/31/2012 JOAN HANSON FAWEST FISHING RESORT PORT ANGELES WA 98362-0333 DFG -114.95 74921058 73970 - CONTRACTUAL COST TRF 12/31/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 37.37 25106346 72112 - SURFACE TRANSPORT 12/31/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 24.42 25106348 72112 - SURFACE TRANSPORT 12/31/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 24.42 25106349 72112 - SURFACE TRANSPORT 12/31/2012 JOANIE RANDLE JOANIE RANDLE ANCHORAGE AK 99501-3558 DOC 24.42 25106355 72112 - SURFACE TRANSPORT 12/31/2012 JOANNA GRAY COSSOM COSSOM KIDS DOES WONDERS DAYCARE CHUGIAK AK 99567-6307 HSS 54.00 25101945 77121 - CLIENT SERVICES 12/31/2012 JOANNE BROWNING FISH AND GAME LICENSING VENDOR KASILOF AK 99610-0254 DFG "1,138.25" 74920308 73760 - COMMISSION RETAINAGE 12/31/2012 JOANNE BROWNING FISH AND GAME LICENSING VENDOR KASILOF AK 99610-0254 DFG "-1,138.25" 74920308 73970 - CONTRACTUAL COST TRF 12/31/2012 JOANNE GLENDENNING JOANNE GLENDENNING ELFIN COVE AK 99825-0031 DFG 394.80 74920452 73760 - COMMISSION RETAINAGE 12/31/2012 JOANNE GLENDENNING JOANNE GLENDENNING ELFIN COVE AK 99825-0031 DFG -394.80 74920452 73970 - CONTRACTUAL COST TRF 12/31/2012 JOEL AZURE REEL ALASKAN ENTERPRISES KETCHIKAN AK 99901-6639 DFG 271.70 74920917 73760 - COMMISSION RETAINAGE 12/31/2012 JOEL AZURE REEL ALASKAN ENTERPRISES KETCHIKAN AK 99901-6639 DFG -271.70 74920917 73970 - CONTRACTUAL COST TRF 12/31/2012 JOE LETARTE WILDERNESS ENTERPRISE TWO RIVERS AK 99716-0075 DFG 41.10 74920623 73760 - COMMISSION RETAINAGE 12/31/2012 JOE LETARTE WILDERNESS ENTERPRISE TWO RIVERS AK 99716-0075 DFG -41.10 74920623 73970 - CONTRACTUAL COST TRF 12/31/2012 JOE WACKLER FISH AND GAME LICENSING VENDOR SOLDOTNA AK 99669-4653 DFG 265.60 74920466 73760 - COMMISSION RETAINAGE 12/31/2012 JOE WACKLER FISH AND GAME LICENSING VENDOR SOLDOTNA AK 99669-4653 DFG -265.60 74920466 73970 - CONTRACTUAL COST TRF 12/31/2012 JOHN D OWEN WHALE SONG ADVENTURES JUNEAU AK 99821-0053 DFG 26.20 74920762 73760 - COMMISSION RETAINAGE 12/31/2012 JOHN D OWEN WHALE SONG ADVENTURES JUNEAU AK 99821-0053 DFG -26.20 74920762 73970 - CONTRACTUAL COST TRF 12/31/2012 JOHN ENGLES JOHN ENGLES VALDEZ AK 99686-2905 DEC 2.25 25103136 72114 - MEALS & INCIDENTALS 12/31/2012 JOHN GOULD & SONS INC JOHN GOULD & SONS INC KING COVE AK 99612-0007 DFG 172.10 74920347 73760 - COMMISSION RETAINAGE 12/31/2012 JOHN GOULD & SONS INC JOHN GOULD & SONS INC KING COVE AK 99612-0007 DFG -172.10 74920347 73970 - CONTRACTUAL COST TRF 12/31/2012 JOHN JONES SPRUCE COVE ACCOMODATIONS CHIGNIK LAGN AK 99565-0149 DFG 527.30 74920852 73760 - COMMISSION RETAINAGE 12/31/2012 JOHN JONES SPRUCE COVE ACCOMODATIONS CHIGNIK LAGN AK 99565-0149 DFG -527.30 74920852 73970 - CONTRACTUAL COST TRF 12/31/2012 JOHNNIE LAIRD MUSKEG EXCURSIONS KETCHIKAN AK 99901-4513 DFG 101.25 74920501 73760 - COMMISSION RETAINAGE 12/31/2012 JOHNNIE LAIRD MUSKEG EXCURSIONS KETCHIKAN AK 99901-4513 DFG -101.25 74920501 73970 - CONTRACTUAL COST TRF 12/31/2012 JOHN PETERSON JOHN PETERSON GUIDE & OUTFITTER ANCHORAGE AK 99508-4560 DFG 684.90 74920364 73760 - COMMISSION RETAINAGE 12/31/2012 JOHN PETERSON JOHN PETERSON GUIDE & OUTFITTER ANCHORAGE AK 99508-4560 DFG -684.90 74920364 73970 - CONTRACTUAL COST TRF 12/31/2012 JONATHAN ALSUP ALSUP'S SPORTFISHING CHARTERS DRAIN OR 97435-0725 DFG 30.50 74920690 73760 - COMMISSION RETAINAGE 12/31/2012 JONATHAN ALSUP ALSUP'S SPORTFISHING CHARTERS DRAIN OR 97435-0725 DFG -30.50 74920690 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSEPH A MASTERS JOSEPH A MASTERS ANCHORAGE AK 99507-1225 DPS 60.00 25100548 72114 - MEALS & INCIDENTALS 12/31/2012 JOSEPH BOWEN GOFISH KETCHIKAN KETCHIKAN AK 99901-8942 DFG 342.50 74920748 73760 - COMMISSION RETAINAGE 12/31/2012 JOSEPH BOWEN GOFISH KETCHIKAN KETCHIKAN AK 99901-8942 DFG -342.50 74920748 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSEPH CONNORS BIG SKY CHARTERS & FISHCAMPS STERLING AK 99672-1085 DFG 494.50 74920593 73760 - COMMISSION RETAINAGE 12/31/2012 JOSEPH CONNORS BIG SKY CHARTERS & FISHCAMPS STERLING AK 99672-1085 DFG -494.50 74920593 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSEPH M GIEFER ADMIRALTY ISLAND WILDERNESS HOMESTEAD JUNEAU AK 99801-1041 DFG 41.00 74920453 73760 - COMMISSION RETAINAGE 12/31/2012 JOSEPH M GIEFER ADMIRALTY ISLAND WILDERNESS HOMESTEAD JUNEAU AK 99801-1041 DFG -41.00 74920453 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSEPH WARCHUCK SKAGWAY FAT SALMON CHARTERS SKAGWAY AK 99840-0654 DFG 538.10 74920747 73760 - COMMISSION RETAINAGE 12/31/2012 JOSEPH WARCHUCK SKAGWAY FAT SALMON CHARTERS SKAGWAY AK 99840-0654 DFG -538.10 74920747 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSE PUENTES COOKS CORNER STERLING AK 99672-0049 DFG 499.20 74920888 73760 - COMMISSION RETAINAGE 12/31/2012 JOSE PUENTES COOKS CORNER STERLING AK 99672-0049 DFG -499.20 74920888 73970 - CONTRACTUAL COST TRF 12/31/2012 JOSHUA HALLQUIST CORDOVA AK 99574-0861 MVA 33.60 25103139 72124 - MEALS & INCIDENTALS 12/31/2012 JOSHUA HALLQUIST CORDOVA AK 99574-0861 MVA 165.76 25103139 72126 - NONTAX REIMBURSEMENT 12/31/2012 JOSHUA SCILZO JOSHUA SCILZO DILLINGHAM AK 99576-0624 DPS 48.00 25099445 72114 - MEALS & INCIDENTALS 12/31/2012 JOYANNE HAMILTON THE OUTPOST SHAGELUK AK 99665-0071 DFG 10.30 74920258 73760 - COMMISSION RETAINAGE 12/31/2012 JOYANNE HAMILTON THE OUTPOST SHAGELUK AK 99665-0071 DFG -10.30 74920258 73970 - CONTRACTUAL COST TRF 12/31/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 4.44 25106344 72112 - SURFACE TRANSPORT 12/31/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 56.75 25106345 72112 - SURFACE TRANSPORT 12/31/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 148.00 25106345 72114 - MEALS & INCIDENTALS 12/31/2012 JOYCE L DEGROOT JOYCE L DEGROOT ANCHORAGE AK 99501-3558 DOC 27.75 25106353 72112 - SURFACE TRANSPORT 12/31/2012 J&S A LIMITED LIABILITY COMPANY GIT 'N GO LIQUOR WASILLA AK 99654-4331 DFG 64.20 74920921 73760 - COMMISSION RETAINAGE 12/31/2012 J&S A LIMITED LIABILITY COMPANY GIT 'N GO LIQUOR WASILLA AK 99654-4331 DFG -64.20 74920921 73970 - CONTRACTUAL COST TRF 12/31/2012 JUDS OFFICE SUPPLY INC KETCHIKAN AK 99901-6134 HSS 11.90 02983226 74229 - BUSINESS SUPPLIES 12/31/2012 JULIA J CLEVELAND JULIA J CLEVELAND AMBLER AK 99786-0092 DFG 1.50 74920642 73760 - COMMISSION RETAINAGE 12/31/2012 JULIA J CLEVELAND JULIA J CLEVELAND AMBLER AK 99786-0092 DFG -1.50 74920642 73970 - CONTRACTUAL COST TRF 12/31/2012 JULIA NICK NICK'S PILOT STATION AK 99650-0014 DFG 326.50 74920317 73760 - COMMISSION RETAINAGE 12/31/2012 JULIA NICK NICK'S PILOT STATION AK 99650-0014 DFG -326.50 74920317 73970 - CONTRACTUAL COST TRF 12/31/2012 JULIE ALBERT JULIE ALBERT WASILLA AK 99654-8571 HSS 54.40 25099395 72112 - SURFACE TRANSPORT 12/31/2012 JULIE WILLIAMSON___________BILL5631 JULIE WILLIAMSON GAKONA AK 99586-0000 DFG 3.10 74920604 73760 - COMMISSION RETAINAGE 12/31/2012 JULIE WILLIAMSON___________BILL5631 JULIE WILLIAMSON GAKONA AK 99586-0000 DFG -3.10 74920604 73970 - CONTRACTUAL COST TRF 12/31/2012 JUNEAU DRUG CO INC JUNEAU DRUG CO JUNEAU AK 99801-1228 HSS 15.94 02983965 74229 - BUSINESS SUPPLIES 12/31/2012 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DFG 389.00 25099354 74229 - BUSINESS SUPPLIES 12/31/2012 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 HSS 20.00 02983739 74229 - BUSINESS SUPPLIES 12/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS "1,128.74" 25101936 77121 - CLIENT SERVICES 12/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 540.67 25101937 77121 - CLIENT SERVICES 12/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 472.66 25101938 77121 - CLIENT SERVICES 12/31/2012 JUNEAU SCHOOL DISTRICT ACCOUNTS PAYABLE DEPARTMENT JUNEAU AK 99801-8529 HSS 542.04 25101939 77121 - CLIENT SERVICES 12/31/2012 JUNEAU SPORTFISHING LLC JUNEAU SPORTFISHING LLC JUNEAU AK 99802-0438 DFG "2,791.65" 74920877 73760 - COMMISSION RETAINAGE 12/31/2012 JUNEAU SPORTFISHING LLC JUNEAU SPORTFISHING LLC JUNEAU AK 99802-0438 DFG "-2,791.65" 74920877 73970 - CONTRACTUAL COST TRF 12/31/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 38.20 02982934 74754 - PARTS AND SUPPLIES 12/31/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 34.99 02982934 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG "14,089.25" 74920674 73760 - COMMISSION RETAINAGE 12/31/2012 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 DFG "-14,089.25" 74920674 73970 - CONTRACTUAL COST TRF 12/31/2012 JUSTINE GUNDERSEN GUNDERSEN'S COLD BAY AK 99571-0013 DFG 217.60 74920315 73760 - COMMISSION RETAINAGE 12/31/2012 JUSTINE GUNDERSEN GUNDERSEN'S COLD BAY AK 99571-0013 DFG -217.60 74920315 73970 - CONTRACTUAL COST TRF 12/31/2012 KACHEMAK BAY WILDERNESS KACHEMAK BAY WILDERNESS HOMER AK 99603-0956 DFG 94.10 74920234 73760 - COMMISSION RETAINAGE 12/31/2012 KACHEMAK BAY WILDERNESS KACHEMAK BAY WILDERNESS HOMER AK 99603-0956 DFG -94.10 74920234 73970 - CONTRACTUAL COST TRF 12/31/2012 KACI K SCHROEDER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 168.00 25101860 72114 - MEALS & INCIDENTALS 12/31/2012 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DPS 89.00 02982818 72113 - LODGING 12/31/2012 KAE SOUNG HOTEL ENTERPRISES MOUNTAIN SKY HOTEL & SUITES LAKEWOOD WA 98499-4466 DOT 89.00 02983440 72113 - LODGING 12/31/2012 KAIN'S FISHING ADVENTURES INC KAIN'S FISHING ADVENTURES EDGEWOOD WA 98371-1557 DFG "1,021.50" 74920589 73760 - COMMISSION RETAINAGE 12/31/2012 KAIN'S FISHING ADVENTURES INC KAIN'S FISHING ADVENTURES EDGEWOOD WA 98371-1557 DFG "-1,021.50" 74920589 73970 - CONTRACTUAL COST TRF 12/31/2012 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 10.00 25099373 72112 - SURFACE TRANSPORT 12/31/2012 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 90.00 25099373 72113 - LODGING 12/31/2012 KARLA BUSH KARLA BUSH JUNEAU AK 99802-1292 DFG 692.00 25099373 72114 - MEALS & INCIDENTALS 12/31/2012 KARL ERICKSON KARL ERICKSON UNALAKLEET AK 99684-0154 DPS 254.00 25100551 72114 - MEALS & INCIDENTALS 12/31/2012 KATHERINE CHARLES CUYAYUGAQ'S FABRICS NEWTOK AK 99559-5502 DFG 74.75 74920946 73760 - COMMISSION RETAINAGE 12/31/2012 KATHERINE CHARLES CUYAYUGAQ'S FABRICS NEWTOK AK 99559-5502 DFG -74.75 74920946 73970 - CONTRACTUAL COST TRF 12/31/2012 KATHERINE L HUDSON KATHERINE L HUDSON JUNEAU AK 99801-9626 DOA 60.00 25116772 72114 - MEALS & INCIDENTALS 12/31/2012 KATHRYN CARLISLE OCEAN BLUFF B&B KASILOF AK 99610-9304 DFG 397.20 74920831 73760 - COMMISSION RETAINAGE 12/31/2012 KATHRYN CARLISLE OCEAN BLUFF B&B KASILOF AK 99610-9304 DFG -397.20 74920831 73970 - CONTRACTUAL COST TRF 12/31/2012 KATHY COE O'FISHIAL CHARTERS OF ALASKA ANCHOR POINT AK 99556-1224 DFG 147.95 74920790 73760 - COMMISSION RETAINAGE 12/31/2012 KATHY COE O'FISHIAL CHARTERS OF ALASKA ANCHOR POINT AK 99556-1224 DFG -147.95 74920790 73970 - CONTRACTUAL COST TRF 12/31/2012 KATMAILAND INC KAITMAILAND INC ANCHORAGE AK 99502-1050 DFG "1,792.50" 74920269 73760 - COMMISSION RETAINAGE 12/31/2012 KATMAILAND INC KAITMAILAND INC ANCHORAGE AK 99502-1050 DFG "-1,792.50" 74920269 73970 - CONTRACTUAL COST TRF 12/31/2012 KATMAI WILDERNESS LODGE LLC KATMAI WILDERNESS LODGE LLC KODIAK AK 99615-2749 DFG 41.75 74920644 73760 - COMMISSION RETAINAGE 12/31/2012 KATMAI WILDERNESS LODGE LLC KATMAI WILDERNESS LODGE LLC KODIAK AK 99615-2749 DFG -41.75 74920644 73970 - CONTRACTUAL COST TRF 12/31/2012 KEITH KOONTZ CHANDALAR RIVER OUTFITTERS FAIRBANKS AK 99707-4877 DFG 202.00 74920353 73760 - COMMISSION RETAINAGE 12/31/2012 KEITH KOONTZ CHANDALAR RIVER OUTFITTERS FAIRBANKS AK 99707-4877 DFG -202.00 74920353 73970 - CONTRACTUAL COST TRF 12/31/2012 KELLY L STEVENSON ALASKA OUTFITTERS SUTTON AK 99674-8107 DFG 106.15 74920374 73760 - COMMISSION RETAINAGE 12/31/2012 KELLY L STEVENSON ALASKA OUTFITTERS SUTTON AK 99674-8107 DFG -106.15 74920374 73970 - CONTRACTUAL COST TRF 12/31/2012 KENAI CACHE OUTFITTERS LLC KENAI CACHE OUTFITTERS LLC COOPER LNDG AK 99572-9767 DFG "2,391.90" 74920746 73760 - COMMISSION RETAINAGE 12/31/2012 KENAI CACHE OUTFITTERS LLC KENAI CACHE OUTFITTERS LLC COOPER LNDG AK 99572-9767 DFG "-2,391.90" 74920746 73970 - CONTRACTUAL COST TRF 12/31/2012 KENAI RESIDENCES LLC ASPEN HOTEL KENAI KENAI AK 99611-7812 DOT 316.00 02983059 72113 - LODGING 12/31/2012 KENAI RIVERBEND RESORT KENAI RIVERBEND RESORT SOLDOTNA AK 99669-1270 DFG "1,907.90" 74920932 73760 - COMMISSION RETAINAGE 12/31/2012 KENAI RIVERBEND RESORT KENAI RIVERBEND RESORT SOLDOTNA AK 99669-1270 DFG "-1,907.90" 74920932 73970 - CONTRACTUAL COST TRF 12/31/2012 KENAI RIVER DRIFTERS LODGE LLC KENAI RIVER DRIFTERS LODGE LLC COOPER LNDG AK 99572-0746 DFG 832.00 74920781 73760 - COMMISSION RETAINAGE 12/31/2012 KENAI RIVER DRIFTERS LODGE LLC KENAI RIVER DRIFTERS LODGE LLC COOPER LNDG AK 99572-0746 DFG -832.00 74920781 73970 - CONTRACTUAL COST TRF 12/31/2012 KENNETH G WILLIAMSON DELTA ALASKA WHOLESLAE JUNEAU AK 99801-8534 DOC 352.33 25101929 74700 - ELECTRICAL 12/31/2012 KENNETH NEWMAN RUNNAMUCK CHARTERS KODIAK AK 99615-6546 DFG 32.15 74920541 73760 - COMMISSION RETAINAGE 12/31/2012 KENNETH NEWMAN RUNNAMUCK CHARTERS KODIAK AK 99615-6546 DFG -32.15 74920541 73970 - CONTRACTUAL COST TRF 12/31/2012 KENNETH P TEUNE NORTHER LIGHTS CHARTERS WARD COVE AK 99928-0793 DFG 598.10 74920292 73760 - COMMISSION RETAINAGE 12/31/2012 KENNETH P TEUNE NORTHER LIGHTS CHARTERS WARD COVE AK 99928-0793 DFG -598.10 74920292 73970 - CONTRACTUAL COST TRF 12/31/2012 KENS ALASKAN TACKLE INC KENS ALASKAN TACKLE INC SOLDOTNA AK 99669-1168 DFG "4,831.75" 74920576 73760 - COMMISSION RETAINAGE 12/31/2012 KENS ALASKAN TACKLE INC KENS ALASKAN TACKLE INC SOLDOTNA AK 99669-1168 DFG "-4,831.75" 74920576 73970 - CONTRACTUAL COST TRF 12/31/2012 KEN SMITH DRIFTERS LANDING KENAI AK 99611-8390 DFG 268.35 74920792 73760 - COMMISSION RETAINAGE 12/31/2012 KEN SMITH DRIFTERS LANDING KENAI AK 99611-8390 DFG -268.35 74920792 73970 - CONTRACTUAL COST TRF 12/31/2012 KENT F HALL SITKA'S SECRETS SITKA AK 99835-7644 DFG 259.60 74920306 73760 - COMMISSION RETAINAGE 12/31/2012 KENT F HALL SITKA'S SECRETS SITKA AK 99835-7644 DFG -259.60 74920306 73970 - CONTRACTUAL COST TRF 12/31/2012 KETCHIKAN CHARTER BOATS INC KETCHIKAN CHARTER BOATS INC KETCHIKAN AK 99901-4076 DFG "6,412.05" 74920419 73760 - COMMISSION RETAINAGE 12/31/2012 KETCHIKAN CHARTER BOATS INC KETCHIKAN CHARTER BOATS INC KETCHIKAN AK 99901-4076 DFG "-6,412.05" 74920419 73970 - CONTRACTUAL COST TRF 12/31/2012 KEVIN L BECK ACTION ADVENTURE CHARTERS WARD COVE AK 99928-1574 DFG 403.15 74920714 73760 - COMMISSION RETAINAGE 12/31/2012 KEVIN L BECK ACTION ADVENTURE CHARTERS WARD COVE AK 99928-1574 DFG -403.15 74920714 73970 - CONTRACTUAL COST TRF 12/31/2012 KG ENTERPRISES LLC KG ENTERPRISES LLC WASILLA AK 99654-4506 DFG 632.55 74920783 73760 - COMMISSION RETAINAGE 12/31/2012 KG ENTERPRISES LLC KG ENTERPRISES LLC WASILLA AK 99654-4506 DFG -632.55 74920783 73970 - CONTRACTUAL COST TRF 12/31/2012 KIMBERLY J WAYCHOFF KIMBERLY J WAYCHOFF ANIAK AK 99557-0151 DPS 90.00 25100543 72114 - MEALS & INCIDENTALS 12/31/2012 KIMBERLY J WAYCHOFF KIMBERLY J WAYCHOFF ANIAK AK 99557-0151 DPS 106.00 25100546 72114 - MEALS & INCIDENTALS 12/31/2012 KIMBERLY J WAYCHOFF KIMBERLY J WAYCHOFF ANIAK AK 99557-0151 DPS 180.00 25100547 72114 - MEALS & INCIDENTALS 12/31/2012 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 GOV "1,061.43" 02983022 72413 - LODGING 12/31/2012 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 GOV 23.98 02983022 73403 - DATA/NETWORK 12/31/2012 KIMPTON HOTEL-REST GROUP MORRISON HOUSE HOTEL & ALL OTHER SUBS ALEXANDRIA VA 22314-3002 LAW 320.74 02983049 72413 - LODGING 12/31/2012 KIM TAGGART KIM TAGGART MEDIA SERVICES ANCHORAGE AK 99507-1185 HSS "22,822.75" 25099492 73451 - ADVERTISING 12/31/2012 KING AIR INC KING FLYING SERVICES NAKNEK AK 99633-0026 DOT 160.00 02983953 72111 - AIRFARE 12/31/2012 KINGFISHER CHARTERS LLC KINGFISHER CHARTERS LLC SITKA AK 99835-1781 DFG "5,134.60" 74920704 73760 - COMMISSION RETAINAGE 12/31/2012 KINGFISHER CHARTERS LLC KINGFISHER CHARTERS LLC SITKA AK 99835-1781 DFG "-5,134.60" 74920704 73970 - CONTRACTUAL COST TRF 12/31/2012 KIRK MARTAKIS ADVENTURE DENALI CANTWELL AK 99729-0127 DFG 12.25 74920853 73760 - COMMISSION RETAINAGE 12/31/2012 KIRK MARTAKIS ADVENTURE DENALI CANTWELL AK 99729-0127 DFG -12.25 74920853 73970 - CONTRACTUAL COST TRF 12/31/2012 KIRK WILSON TOLSONA ALASKA WILDERNESS ADVENTURES GLENNALLEN AK 99588-9702 DFG 8.45 74920257 73760 - COMMISSION RETAINAGE 12/31/2012 KIRK WILSON TOLSONA ALASKA WILDERNESS ADVENTURES GLENNALLEN AK 99588-9702 DFG -8.45 74920257 73970 - CONTRACTUAL COST TRF 12/31/2012 KIRSTEN DIXON WINTERLAKE LODGE ANCHORAGE AK 99508-3931 DFG 270.75 74920668 73760 - COMMISSION RETAINAGE 12/31/2012 KIRSTEN DIXON WINTERLAKE LODGE ANCHORAGE AK 99508-3931 DFG -270.75 74920668 73970 - CONTRACTUAL COST TRF 12/31/2012 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG 702.50 74920876 73760 - COMMISSION RETAINAGE 12/31/2012 KISKA SUPPLIES & SERVICES INC CUBBYS MARKETPLACE TALKEETNA AK 99676-9705 DFG -702.50 74920876 73970 - CONTRACTUAL COST TRF 12/31/2012 KLUTINA SALMON CHARTERS LLC KLUTINA SALMON CHARTERS LLC COPPER CENTER AK 99573-0078 DFG 391.80 74920964 73760 - COMMISSION RETAINAGE 12/31/2012 KLUTINA SALMON CHARTERS LLC KLUTINA SALMON CHARTERS LLC COPPER CENTER AK 99573-0078 DFG -391.80 74920964 73970 - CONTRACTUAL COST TRF 12/31/2012 KMB KILLING IS MY BUSINESS KMB: KILLING IS MY BUSINESS VALDEZ AK 99686-2150 DFG 756.50 74920943 73760 - COMMISSION RETAINAGE 12/31/2012 KMB KILLING IS MY BUSINESS KMB: KILLING IS MY BUSINESS VALDEZ AK 99686-2150 DFG -756.50 74920943 73970 - CONTRACTUAL COST TRF 12/31/2012 KNUDSON COVE MARINA LLC KNUDSON COVE MARINA LLC KETCHIKAN AK 99901-8942 DFG "3,671.25" 74920682 73760 - COMMISSION RETAINAGE 12/31/2012 KNUDSON COVE MARINA LLC KNUDSON COVE MARINA LLC KETCHIKAN AK 99901-8942 DFG "-3,671.25" 74920682 73970 - CONTRACTUAL COST TRF 12/31/2012 KODIAK CATTLE CO INC KODIAK CATTLE CO INC KODIAK AK 99615-1608 DFG 2.40 74920440 73760 - COMMISSION RETAINAGE 12/31/2012 KODIAK CATTLE CO INC KODIAK CATTLE CO INC KODIAK AK 99615-1608 DFG -2.40 74920440 73970 - CONTRACTUAL COST TRF 12/31/2012 KODIAK LODGE AT LARSEN BAY KODIAK LODGE AT LARSEN BAY RENTON WA 98057-2901 DFG 131.00 74920518 73760 - COMMISSION RETAINAGE 12/31/2012 KODIAK LODGE AT LARSEN BAY KODIAK LODGE AT LARSEN BAY RENTON WA 98057-2901 DFG -131.00 74920518 73970 - CONTRACTUAL COST TRF 12/31/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG "14,502.00" 74920434 73760 - COMMISSION RETAINAGE 12/31/2012 KODIAK MARINE SUPPLY FISH AND GAME LICENSING VENDOR KODIAK AK 99615-6046 DFG "-14,502.00" 74920434 73970 - CONTRACTUAL COST TRF 12/31/2012 KODIAK SPORTSMAN'S LODGE KODIAK SPORTSMAN'S LODGE OLD HARBOR AK 99643-0155 DFG 311.10 74920701 73760 - COMMISSION RETAINAGE 12/31/2012 KODIAK SPORTSMAN'S LODGE KODIAK SPORTSMAN'S LODGE OLD HARBOR AK 99643-0155 DFG -311.10 74920701 73970 - CONTRACTUAL COST TRF 12/31/2012 KOKARMUIT CORPORATION KOKARMUIT CORPORATION AKIAK AK 99552-0147 DFG 86.25 74920734 73760 - COMMISSION RETAINAGE 12/31/2012 KOKARMUIT CORPORATION KOKARMUIT CORPORATION AKIAK AK 99552-0147 DFG -86.25 74920734 73970 - CONTRACTUAL COST TRF 12/31/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DPS 32.43 25099367 73677 - OFFICE FURN & EQUIP 12/31/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 43.86 25099415 73687 - OFFICE FURN & EQUIP 12/31/2012 KONICA MINOLTA BUSINESS SOLUTIONS INC 2 LOCKBOXES & PO BOX 122366 DALLAS TX PALATINE IL 60055-9188 DOT 251.41 25099416 73687 - OFFICE FURN & EQUIP 12/31/2012 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOC 48.83 25101878 74700 - ELECTRICAL 12/31/2012 KORTHUIS INC NAPA AUTO PARTS B/AK BETHEL AK 99559-1016 DOC 78.94 25101878 74752 - LUBE OILS/GREASE/SOL 12/31/2012 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 27.76 25099375 72112 - SURFACE TRANSPORT 12/31/2012 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 480.00 25099375 72113 - LODGING 12/31/2012 KRISTOPHER GLENN EAGLE RIVER AK 99577-8184 MVA 158.00 25099375 72114 - MEALS & INCIDENTALS 12/31/2012 KRISTY TIBBLES KRISTY TIBBLES JUNEAU AK 99801-8832 DFG 135.13 25099420 74481 - FOOD SUPPLIES 12/31/2012 KRISTY TIBBLES KRISTY TIBBLES JUNEAU AK 99801-8832 DFG 26.07 25099420 74490 - NON-FOOD SUPPLIES 12/31/2012 KURT WHITEHEAD ALASKA GLACIER ADVENTURES KLAWOCK AK 99925-0388 DFG 89.20 74920723 73760 - COMMISSION RETAINAGE 12/31/2012 KURT WHITEHEAD ALASKA GLACIER ADVENTURES KLAWOCK AK 99925-0388 DFG -89.20 74920723 73970 - CONTRACTUAL COST TRF 12/31/2012 KUSKOKWIM WILDERNESS ADVENTURE KUSKOKWIM WILDERNESS ADVENTURE BETHEL AK 99559-1225 DFG 2.50 74920608 73760 - COMMISSION RETAINAGE 12/31/2012 KUSKOKWIM WILDERNESS ADVENTURE KUSKOKWIM WILDERNESS ADVENTURE BETHEL AK 99559-1225 DFG -2.50 74920608 73970 - CONTRACTUAL COST TRF 12/31/2012 KYLE WORMAN THE WORMAN SPORTFISHING CO WARD COVE AK 99928-1253 DFG 291.00 74920777 73760 - COMMISSION RETAINAGE 12/31/2012 KYLE WORMAN THE WORMAN SPORTFISHING CO WARD COVE AK 99928-1253 DFG -291.00 74920777 73970 - CONTRACTUAL COST TRF 12/31/2012 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DFG 151.80 74920797 73760 - COMMISSION RETAINAGE 12/31/2012 LAKE LOUISE LODGE LLC LAKE LOUISE LODGE LLC GLENNALLEN AK 99588-9602 DFG -151.80 74920797 73970 - CONTRACTUAL COST TRF 12/31/2012 LAND'S END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG 659.75 74920692 73760 - COMMISSION RETAINAGE 12/31/2012 LAND'S END LODGE LAND'S END LODGE PRESTON ID 83263-5169 DFG -659.75 74920692 73970 - CONTRACTUAL COST TRF 12/31/2012 LARRY ANDREWS LARRY ANDREWS SEATTLE WA 98117-2437 CED 54.39 25103129 72112 - SURFACE TRANSPORT 12/31/2012 LARRY JACKSON TONGASS TOURS/TONGASS FOREST PRODUCTS KETCHIKAN AK 99901-8903 DFG 448.70 74920620 73760 - COMMISSION RETAINAGE 12/31/2012 LARRY JACKSON TONGASS TOURS/TONGASS FOREST PRODUCTS KETCHIKAN AK 99901-8903 DFG -448.70 74920620 73970 - CONTRACTUAL COST TRF 12/31/2012 LARRY JARRET LARRY JARRETT'S KODIAK ADVENTURES STITES ID 83552-0008 DFG 71.90 74920581 73760 - COMMISSION RETAINAGE 12/31/2012 LARRY JARRET LARRY JARRETT'S KODIAK ADVENTURES STITES ID 83552-0008 DFG -71.90 74920581 73970 - CONTRACTUAL COST TRF 12/31/2012 LARSEN BAY LODGE LARSEN BAY LODGE KODIAK AK 99615-6510 DFG 224.05 74921049 73760 - COMMISSION RETAINAGE 12/31/2012 LARSEN BAY LODGE LARSEN BAY LODGE KODIAK AK 99615-6510 DFG -224.05 74921049 73970 - CONTRACTUAL COST TRF 12/31/2012 LASTER FAMILY INC KASILOF MERCANTILE KASILOF AK 99610-1110 DFG "3,344.40" 74920757 73760 - COMMISSION RETAINAGE 12/31/2012 LASTER FAMILY INC KASILOF MERCANTILE KASILOF AK 99610-1110 DFG "-3,344.40" 74920757 73970 - CONTRACTUAL COST TRF 12/31/2012 LAUGHING RAVEN LODGE LLC LAUGHING RAVEN LODGE LLC PRT ALEXANDER AK 99836-0115 DFG 207.25 74920802 73760 - COMMISSION RETAINAGE 12/31/2012 LAUGHING RAVEN LODGE LLC LAUGHING RAVEN LODGE LLC PRT ALEXANDER AK 99836-0115 DFG -207.25 74920802 73970 - CONTRACTUAL COST TRF 12/31/2012 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3558 DOC 127.09 25106354 72112 - SURFACE TRANSPORT 12/31/2012 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3558 DOC 56.82 25106356 72112 - SURFACE TRANSPORT 12/31/2012 LAURA M BROOKS LAURA M BROOKS ANCHORAGE AK 99501-3558 DOC 148.00 25106356 72114 - MEALS & INCIDENTALS 12/31/2012 LAURA'S LIQUOR SHOPPE LLC LAURA'S LIQUOR SHOPPE LLC CORDOVA AK 99574-1793 DFG 847.30 74920731 73760 - COMMISSION RETAINAGE 12/31/2012 LAURA'S LIQUOR SHOPPE LLC LAURA'S LIQUOR SHOPPE LLC CORDOVA AK 99574-1793 DFG -847.30 74920731 73970 - CONTRACTUAL COST TRF 12/31/2012 LAUREN BURCH ALASKA TOP DOG CHARTERS THORNE BAY AK 99919-0263 DFG 42.80 74920570 73760 - COMMISSION RETAINAGE 12/31/2012 LAUREN BURCH ALASKA TOP DOG CHARTERS THORNE BAY AK 99919-0263 DFG -42.80 74920570 73970 - CONTRACTUAL COST TRF 12/31/2012 LAURENTIA C MIKE LAURENTIA C MIKE KOTLIK AK 99620-0269 DFG 30.25 74920971 73760 - COMMISSION RETAINAGE 12/31/2012 LAURENTIA C MIKE LAURENTIA C MIKE KOTLIK AK 99620-0269 DFG -30.25 74920971 73970 - CONTRACTUAL COST TRF 12/31/2012 LAURI DISARRO L&W FISHING ADVETURES WASILLA AK 99654-0953 DFG 10.75 74920993 73760 - COMMISSION RETAINAGE 12/31/2012 LAURI DISARRO L&W FISHING ADVETURES WASILLA AK 99654-0953 DFG -10.75 74920993 73970 - CONTRACTUAL COST TRF 12/31/2012 LAURIE BONWELL LAURIE BONWELL WHITE BIRD ID 83554-0022 DFG "2,050.00" 74920808 73760 - COMMISSION RETAINAGE 12/31/2012 LAURIE BONWELL LAURIE BONWELL WHITE BIRD ID 83554-0022 DFG "-2,050.00" 74920808 73970 - CONTRACTUAL COST TRF 12/31/2012 LAVON LOCKNER CAST AWAY RIVER RV PARK STERLING AK 99672-0189 DFG 121.45 74920678 73760 - COMMISSION RETAINAGE 12/31/2012 LAVON LOCKNER CAST AWAY RIVER RV PARK STERLING AK 99672-0189 DFG -121.45 74920678 73970 - CONTRACTUAL COST TRF 12/31/2012 LAWRENCE CARROLL LAWRENCE CARROLL BIG LAKE AK 99652-1666 DFG 133.10 74920836 73760 - COMMISSION RETAINAGE 12/31/2012 LAWRENCE CARROLL LAWRENCE CARROLL BIG LAKE AK 99652-1666 DFG -133.10 74920836 73970 - CONTRACTUAL COST TRF 12/31/2012 LAWRENCE DAVIS JR LAWRENCE DAVIS JR BETHEL AK 99559-1314 DPS 118.00 25100552 72114 - MEALS & INCIDENTALS 12/31/2012 LAWRENCE DAVIS JR LAWRENCE DAVIS JR BETHEL AK 99559-1314 DPS 199.60 25100552 72116 - REIMB TRAVEL COSTS 12/31/2012 LAWRENCE DEAN MARSHALL AKA DEAN MARSHALL EAGLE RIVER AK 99577-9023 DOC "3,119.68" 25101880 72721 - MOVE HOUSEHOLD GOODS 12/31/2012 LAWRENCE DEAN MARSHALL AKA DEAN MARSHALL EAGLE RIVER AK 99577-9023 DOC 900.00 25101880 72727 - TEMP QUARTER MEALS 12/31/2012 LDC BRISTOL BAY LODGE LLC LDC BRISTOL BAY LODGE LLC KNG OF PRUSSA PA 19406-4062 DFG 845.45 74920273 73760 - COMMISSION RETAINAGE 12/31/2012 LDC BRISTOL BAY LODGE LLC LDC BRISTOL BAY LODGE LLC KNG OF PRUSSA PA 19406-4062 DFG -845.45 74920273 73970 - CONTRACTUAL COST TRF 12/31/2012 LEEANNE MCDERMOTT LEEANNE MCDERMOTT SEATTLE WA 98121-1859 DFG "1,022.95" 74920342 73760 - COMMISSION RETAINAGE 12/31/2012 LEEANNE MCDERMOTT LEEANNE MCDERMOTT SEATTLE WA 98121-1859 DFG "-1,022.95" 74920342 73970 - CONTRACTUAL COST TRF 12/31/2012 LEONARDS LANDING LODGE INC LEONARDS LANDING LODGE INC YAKUTAT AK 99689-0282 DFG "1,143.40" 74920446 73760 - COMMISSION RETAINAGE 12/31/2012 LEONARDS LANDING LODGE INC LEONARDS LANDING LODGE INC YAKUTAT AK 99689-0282 DFG "-1,143.40" 74920446 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "17,658.00" 74920415 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "-17,658.00" 74920415 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "7,191.75" 74920449 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "-7,191.75" 74920449 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "4,117.15" 74920450 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "-4,117.15" 74920450 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "3,793.00" 74920551 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "-3,793.00" 74920551 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "2,527.00" 74920594 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG "-2,527.00" 74920594 73970 - CONTRACTUAL COST TRF 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG 829.30 74920833 73760 - COMMISSION RETAINAGE 12/31/2012 LFS INC LFS INC - BLI BELLINGHAM WA 98225-2067 DFG -829.30 74920833 73970 - CONTRACTUAL COST TRF 12/31/2012 LINDA BRANHAM ROYAL WOLF LODGE ANCHORAGE AK 99519-0207 DFG 376.75 74920516 73760 - COMMISSION RETAINAGE 12/31/2012 LINDA BRANHAM ROYAL WOLF LODGE ANCHORAGE AK 99519-0207 DFG -376.75 74920516 73970 - CONTRACTUAL COST TRF 12/31/2012 LINDA CARLISLE HODSON LINDA'S GIFTS ANCHORAGE AK 99522-0507 DFG 961.25 74920614 73760 - COMMISSION RETAINAGE 12/31/2012 LINDA CARLISLE HODSON LINDA'S GIFTS ANCHORAGE AK 99522-0507 DFG -961.25 74920614 73970 - CONTRACTUAL COST TRF 12/31/2012 LINDA CARSON PELICAN CHARTERS PELICAN AK 99832-0098 DFG 70.50 74920585 73760 - COMMISSION RETAINAGE 12/31/2012 LINDA CARSON PELICAN CHARTERS PELICAN AK 99832-0098 DFG -70.50 74920585 73970 - CONTRACTUAL COST TRF 12/31/2012 LINDA M VREM LINDA M VRREM PALMER AK 99645-0546 DFG 164.35 74920327 73760 - COMMISSION RETAINAGE 12/31/2012 LINDA M VREM LINDA M VRREM PALMER AK 99645-0546 DFG -164.35 74920327 73970 - CONTRACTUAL COST TRF 12/31/2012 LIONEL MAYE GRAND FRISSON ANCHORAGE AK 99507-8033 DFG 96.50 74920469 73760 - COMMISSION RETAINAGE 12/31/2012 LIONEL MAYE GRAND FRISSON ANCHORAGE AK 99507-8033 DFG -96.50 74920469 73970 - CONTRACTUAL COST TRF 12/31/2012 LISA D GOWDY FORMERLY LISA D MERRILL PALMER AK 99645-8947 DOR 49.98 25106347 72112 - SURFACE TRANSPORT 12/31/2012 LISA D GOWDY FORMERLY LISA D MERRILL PALMER AK 99645-8947 DOR 88.00 25106347 72114 - MEALS & INCIDENTALS 12/31/2012 LISA MCCONARTY HEADQUARTERS CUSTOM EMBROIDERY WASILLA AK 99654-8022 DOC 140.00 25112424 74482 - CLOTHING & UNIFORMS 12/31/2012 LITTLE RED SCHOOL HOUSE LITTLE RED SCHOOL HOUSE ANCHORAGE AK 99507-3525 HSS "3,337.20" 25101944 77121 - CLIENT SERVICES 12/31/2012 LITTLE RED SCHOOL HOUSE LITTLE RED SCHOOL HOUSE ANCHORAGE AK 99507-3525 HSS "1,961.10" 25101946 77121 - CLIENT SERVICES 12/31/2012 LJ ANSWERING & ALARM MONITORING LLC LJ ANSWERING & ALARM MONITORING SERVICE JUNEAU AK 99803-3659 DPS 90.00 25099517 73660 - OTHER REPAIRS/MAINT 12/31/2012 L & M CHARTERS L & M CHARTERS SITKA AK 99835-1183 DFG 638.30 74920465 73760 - COMMISSION RETAINAGE 12/31/2012 L & M CHARTERS L & M CHARTERS SITKA AK 99835-1183 DFG -638.30 74920465 73970 - CONTRACTUAL COST TRF 12/31/2012 L&M SITKA ASSOCIATES LLC HULA GIRL CHARTERS FERNDALE WA 98248-9017 DFG 61.00 74920980 73760 - COMMISSION RETAINAGE 12/31/2012 L&M SITKA ASSOCIATES LLC HULA GIRL CHARTERS FERNDALE WA 98248-9017 DFG -61.00 74920980 73970 - CONTRACTUAL COST TRF 12/31/2012 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG "3,217.45" 74920602 73760 - COMMISSION RETAINAGE 12/31/2012 L & M SUPPLIES L & M SUPPLIES DILLINGHAM AK 99576-0000 DFG "-3,217.45" 74920602 73970 - CONTRACTUAL COST TRF 12/31/2012 LOISE OKITKUN LOISE OKITKUN KOTLIK AK 99620-0208 DFG 441.25 74920933 73760 - COMMISSION RETAINAGE 12/31/2012 LOISE OKITKUN LOISE OKITKUN KOTLIK AK 99620-0208 DFG -441.25 74920933 73970 - CONTRACTUAL COST TRF 12/31/2012 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG 477.45 74920672 73760 - COMMISSION RETAINAGE 12/31/2012 LONESOME DOVE OUTFITTERS INC LONESOME DOVE OUTFITTERS INC CORDOVA AK 99574-1389 DFG -477.45 74920672 73970 - CONTRACTUAL COST TRF 12/31/2012 LONNIE J ELLIOTT REDBEARD SERVICES ANCHORAGE AK 99501-4123 DFG 39.60 74920309 73760 - COMMISSION RETAINAGE 12/31/2012 LONNIE J ELLIOTT REDBEARD SERVICES ANCHORAGE AK 99501-4123 DFG -39.60 74920309 73970 - CONTRACTUAL COST TRF 12/31/2012 LORI ANGLIN LORI ANGLIN KING COVE AK 99612-0016 DFG "2,431.40" 74920442 73760 - COMMISSION RETAINAGE 12/31/2012 LORI ANGLIN LORI ANGLIN KING COVE AK 99612-0016 DFG "-2,431.40" 74920442 73970 - CONTRACTUAL COST TRF 12/31/2012 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 63.14 25099474 72112 - SURFACE TRANSPORT 12/31/2012 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 256.00 25099474 72113 - LODGING 12/31/2012 LORNA PLETNIKOFF LORNA PLETNIKOFF ANCHORAGE AK 99524-0249 HSS 208.00 25099474 72114 - MEALS & INCIDENTALS 12/31/2012 LOT INC TURNERS CORNER PALMER AK 99645-1567 DFG 226.05 74920367 73760 - COMMISSION RETAINAGE 12/31/2012 LOT INC TURNERS CORNER PALMER AK 99645-1567 DFG -226.05 74920367 73970 - CONTRACTUAL COST TRF 12/31/2012 LOU KIRBY LOU ADAMS PLATINUM AK 99651-0008 DFG 204.25 74920588 73760 - COMMISSION RETAINAGE 12/31/2012 LOU KIRBY LOU ADAMS PLATINUM AK 99651-0008 DFG -204.25 74920588 73970 - CONTRACTUAL COST TRF 12/31/2012 LOWES HIW INC ANCHORAGE AK 99503-7318 DOT 38.19 02982822 74701 - PLUMBING 12/31/2012 LOWES HIW INC 2512 LOWES HIW INC 2512 WASILLA AK 99654-7345 DOT 73.87 02983014 74754 - PARTS AND SUPPLIES 12/31/2012 LUCAS CLARK GAME CREEK GUIDES HOONAH AK 99829-0095 DFG 265.30 74920883 73760 - COMMISSION RETAINAGE 12/31/2012 LUCAS CLARK GAME CREEK GUIDES HOONAH AK 99829-0095 DFG -265.30 74920883 73970 - CONTRACTUAL COST TRF 12/31/2012 LUCKY DOG ADVENTURE LUCKY DOG ADVENTURE JUNEAU AK 99801-7605 DFG 105.85 74920758 73760 - COMMISSION RETAINAGE 12/31/2012 LUCKY DOG ADVENTURE LUCKY DOG ADVENTURE JUNEAU AK 99801-7605 DFG -105.85 74920758 73970 - CONTRACTUAL COST TRF 12/31/2012 LUCKY PIERRE CHARTERS LUCKY PIERRE CHARTERS LLC HOMER AK 99603-0128 DFG 105.90 74920931 73760 - COMMISSION RETAINAGE 12/31/2012 LUCKY PIERRE CHARTERS LUCKY PIERRE CHARTERS LLC HOMER AK 99603-0128 DFG -105.90 74920931 73970 - CONTRACTUAL COST TRF 12/31/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 DOT 221.67 25100572 73226 - FREIGHT 12/31/2012 LYNDEN TRANSPORT LYNDEN TRANSPORT SEATTLE WA 98124-1026 ACS 200.04 25099539 73226 - FREIGHT 12/31/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 23.97 02984027 74754 - PARTS AND SUPPLIES 12/31/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 47.96 02984056 74754 - PARTS AND SUPPLIES 12/31/2012 MADISON LUMBER & HARDWARE INC MADISON LUMBER & HARDWARE INC KETCHIKAN AK 99901-5841 DOT 66.42 02984056 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 MAHAYS RIVER BOAT SERVICE INC MAHAYS RIVER BOAT SERVICE INC TALKEETNA AK 99676-0000 DFG 475.75 74920603 73760 - COMMISSION RETAINAGE 12/31/2012 MAHAYS RIVER BOAT SERVICE INC MAHAYS RIVER BOAT SERVICE INC TALKEETNA AK 99676-0000 DFG -475.75 74920603 73970 - CONTRACTUAL COST TRF 12/31/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 114.83 25101916 73687 - OFFICE FURN & EQUIP 12/31/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 114.83 25101919 73687 - OFFICE FURN & EQUIP 12/31/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 114.83 25101922 73687 - OFFICE FURN & EQUIP 12/31/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 HSS 114.83 25101923 73687 - OFFICE FURN & EQUIP 12/31/2012 MAILFINANCE INC NEOPOST LEASING & HASLER FINANCIAL SVC CHICAGO IL 60673-1258 DPS 114.38 25099361 73687 - OFFICE FURN & EQUIP 12/31/2012 MAJESTIC MOUNTAIN OUTFITTERS INC MAJESTIC MOUNTAIN OUTFITTERS INC FORSYTH MT 59327-5036 DFG 474.25 74920972 73760 - COMMISSION RETAINAGE 12/31/2012 MAJESTIC MOUNTAIN OUTFITTERS INC MAJESTIC MOUNTAIN OUTFITTERS INC FORSYTH MT 59327-5036 DFG -474.25 74920972 73970 - CONTRACTUAL COST TRF 12/31/2012 MARCIA PIERCE SPORTSMAN SUPPLY & RENTALS KENAI AK 99611-0524 DFG "2,143.75" 74920606 73760 - COMMISSION RETAINAGE 12/31/2012 MARCIA PIERCE SPORTSMAN SUPPLY & RENTALS KENAI AK 99611-0524 DFG "-2,143.75" 74920606 73970 - CONTRACTUAL COST TRF 12/31/2012 MARCI L IRWIN MARCI L IRWIN FAIRBANKS AK 99709-2425 DEC 120.00 25106350 72114 - MEALS & INCIDENTALS 12/31/2012 MARCUS A TAYLOR WIGGY'S - ALASKA! ANCHORAGE AK 99518-3300 DFG 65.60 74920737 73760 - COMMISSION RETAINAGE 12/31/2012 MARCUS A TAYLOR WIGGY'S - ALASKA! ANCHORAGE AK 99518-3300 DFG -65.60 74920737 73970 - CONTRACTUAL COST TRF 12/31/2012 MARGARET A MCDONALD SOUTH PASSAGE OUTFITTERS ELFIN COVE AK 99825-0048 DFG 118.50 74920492 73760 - COMMISSION RETAINAGE 12/31/2012 MARGARET A MCDONALD SOUTH PASSAGE OUTFITTERS ELFIN COVE AK 99825-0048 DFG -118.50 74920492 73970 - CONTRACTUAL COST TRF 12/31/2012 MARILYN KUBAT ALASKA REMOTE GUIDE SERVICE WASILLA AK 99687-4867 DFG 352.65 74920383 73760 - COMMISSION RETAINAGE 12/31/2012 MARILYN KUBAT ALASKA REMOTE GUIDE SERVICE WASILLA AK 99687-4867 DFG -352.65 74920383 73970 - CONTRACTUAL COST TRF 12/31/2012 MARILYN ROBERTS MARILYN ROBERTS NAKNEK AK 99633-0069 DFG "2,430.50" 74920590 73760 - COMMISSION RETAINAGE 12/31/2012 MARILYN ROBERTS MARILYN ROBERTS NAKNEK AK 99633-0069 DFG "-2,430.50" 74920590 73970 - CONTRACTUAL COST TRF 12/31/2012 MARINA AIR INC MARINA AIR INC FAIRBANKS AK 99706-0565 DFG 37.35 74920290 73760 - COMMISSION RETAINAGE 12/31/2012 MARINA AIR INC MARINA AIR INC FAIRBANKS AK 99706-0565 DFG -37.35 74920290 73970 - CONTRACTUAL COST TRF 12/31/2012 MARINE SERVICE & SUPPLY INC MARINE SERVICE & SUPPLY INC SEATTLE WA 98199-0000 DFG "2,785.70" 74920460 73760 - COMMISSION RETAINAGE 12/31/2012 MARINE SERVICE & SUPPLY INC MARINE SERVICE & SUPPLY INC SEATTLE WA 98199-0000 DFG "-2,785.70" 74920460 73970 - CONTRACTUAL COST TRF 12/31/2012 MARK A. TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DFG 28.80 74920916 73760 - COMMISSION RETAINAGE 12/31/2012 MARK A. TORKELSON SKWENTNA ROADHOUSE SKWENTNA AK 99667-9999 DFG -28.80 74920916 73970 - CONTRACTUAL COST TRF 12/31/2012 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DFG "5,590.55" 74920482 73760 - COMMISSION RETAINAGE 12/31/2012 MARKET BASKET INC SENTRY PLAZA HARDWARE FAIRBANKS AK 99707-3883 DFG "-5,590.55" 74920482 73970 - CONTRACTUAL COST TRF 12/31/2012 MARK HEM CHITINA 1 STOP CHITINA AK 99566-0058 DFG 111.55 74920610 73760 - COMMISSION RETAINAGE 12/31/2012 MARK HEM CHITINA 1 STOP CHITINA AK 99566-0058 DFG -111.55 74920610 73970 - CONTRACTUAL COST TRF 12/31/2012 MARK HENSHAW PLANE TO SEA SPORTFISHING KETCHIKAN AK 99901-9204 DFG 308.00 74920778 73760 - COMMISSION RETAINAGE 12/31/2012 MARK HENSHAW PLANE TO SEA SPORTFISHING KETCHIKAN AK 99901-9204 DFG -308.00 74920778 73970 - CONTRACTUAL COST TRF 12/31/2012 MARK MILLER FISH AND GAME LICENSING VENDOR ANCHORAGE AK 99519-0043 DFG 121.45 74920252 73760 - COMMISSION RETAINAGE 12/31/2012 MARK MILLER FISH AND GAME LICENSING VENDOR ANCHORAGE AK 99519-0043 DFG -121.45 74920252 73970 - CONTRACTUAL COST TRF 12/31/2012 MARK R WILSON HAMILTON'S PLACE COOPER LNDG AK 99572-0505 DFG 420.25 74920232 73760 - COMMISSION RETAINAGE 12/31/2012 MARK R WILSON HAMILTON'S PLACE COOPER LNDG AK 99572-0505 DFG -420.25 74920232 73970 - CONTRACTUAL COST TRF 12/31/2012 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG 123.95 74920687 73760 - COMMISSION RETAINAGE 12/31/2012 MARLENE WENGER WENGERS COUNTRY STORE COPPER CENTER AK 99573-9704 DFG -123.95 74920687 73970 - CONTRACTUAL COST TRF 12/31/2012 MARLOWS ON THE KENAI INC MARLOWS ON THE KENAI INC SOLDOTNA AK 99669-2465 DFG 200.75 74920702 73760 - COMMISSION RETAINAGE 12/31/2012 MARLOWS ON THE KENAI INC MARLOWS ON THE KENAI INC SOLDOTNA AK 99669-2465 DFG -200.75 74920702 73970 - CONTRACTUAL COST TRF 12/31/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 DOT 228.50 02983923 72413 - LODGING 12/31/2012 MARRIOTT HOTELS MARRIOTT HOTELS WASHINGTON DC 20037-1203 DOT 228.50 02983971 72413 - LODGING 12/31/2012 MARY ADELMEYER CHRIST FIRST PRESCHOOL ACADEMY JUNEAU AK 99801-9611 HSS 325.98 25101942 77121 - CLIENT SERVICES 12/31/2012 MARY R FARRELL FARRELL'S FAIRBANKS AK 99708-3327 DFG 10.90 74920291 73760 - COMMISSION RETAINAGE 12/31/2012 MARY R FARRELL FARRELL'S FAIRBANKS AK 99708-3327 DFG -10.90 74920291 73970 - CONTRACTUAL COST TRF 12/31/2012 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT "1,171.61" 25099463 73526 - ELECTRICITY 12/31/2012 MATANUSKA ELECTRIC ASSOCIATION INC MATANUSKA ELECTRIC ASSOCIATION INC PALMER AK 99645-2929 DOT 718.45 25103146 73526 - ELECTRICITY 12/31/2012 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 CED 46.44 25099421 74236 - SUBSCRIPTIONS 12/31/2012 MATTHEW BENDER & COMPANY INC LEXISNEXISMATTHEWBENDER INC PER VNDR/ALL PHILADELPHIA PA 19170-0178 DPS 144.00 25099508 74222 - BOOKS AND EDUCATIONA 12/31/2012 MATTHEW HIGHTOWER MATTHEW HIGHTOWER ANCHORAGE AK 99507-1225 DPS 90.00 25100564 72114 - MEALS & INCIDENTALS 12/31/2012 MAX C SCHWAB SCHWABS TALKEETNA AK 99676-0295 DFG 418.75 74920344 73760 - COMMISSION RETAINAGE 12/31/2012 MAX C SCHWAB SCHWABS TALKEETNA AK 99676-0295 DFG -418.75 74920344 73970 - CONTRACTUAL COST TRF 12/31/2012 MAX W FINCH ALASKA CANOE & CAMPGROUND STERLING AK 99672-9520 DFG 959.40 74920961 73760 - COMMISSION RETAINAGE 12/31/2012 MAX W FINCH ALASKA CANOE & CAMPGROUND STERLING AK 99672-9520 DFG -959.40 74920961 73970 - CONTRACTUAL COST TRF 12/31/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICE ANCHORAGE AK 99501-2016 GOV 15.00 02983292 72112 - SURFACE TRANSPORT 12/31/2012 MCKINLEY PROPERTIES INC DIAMOND PARKING SERVICES ANCHORAGE AK 99502-1122 DOT 20.00 02983107 72112 - SURFACE TRANSPORT 12/31/2012 M & D WARD INC HAINES QUICK SHOP HAINES AK 99827-1709 DFG "2,341.05" 74920502 73760 - COMMISSION RETAINAGE 12/31/2012 M & D WARD INC HAINES QUICK SHOP HAINES AK 99827-1709 DFG "-2,341.05" 74920502 73970 - CONTRACTUAL COST TRF 12/31/2012 MECA SPORTWEAR COMPANY FAX: 651-638-3896 ARDEN HILLS MN 55126-7056 DOC 134.76 25104435 74482 - CLOTHING & UNIFORMS 12/31/2012 MEDLINE INDUSTRIES INC MEDLINE INDUSTRIES INC DALLAS TX 75312-1080 DOC "1,951.66" 25099511 74523 - LABORATORY SUPPLIES 12/31/2012 MEIERS LAKE ROADHOUSE HUNTERS RETREAT LLC GAKONA AK 99586-0293 DFG 10.25 74920895 73760 - COMMISSION RETAINAGE 12/31/2012 MEIERS LAKE ROADHOUSE HUNTERS RETREAT LLC GAKONA AK 99586-0293 DFG -10.25 74920895 73970 - CONTRACTUAL COST TRF 12/31/2012 MEL GILLIS ALASKA TROPHY HUNTING & FISHING ANCHORAGE AK 99522-0247 DFG 383.35 74920420 73760 - COMMISSION RETAINAGE 12/31/2012 MEL GILLIS ALASKA TROPHY HUNTING & FISHING ANCHORAGE AK 99522-0247 DFG -383.35 74920420 73970 - CONTRACTUAL COST TRF 12/31/2012 MELISSA K DUBIA MELISSA K DUBIA NORTH POLE AK 99705-5512 LAW 60.00 25099413 72114 - MEALS & INCIDENTALS 12/31/2012 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG "6,243.55" 74920708 73760 - COMMISSION RETAINAGE 12/31/2012 MELISSA LACOUR MELISSA LACOUR CRAIG AK 99921-0992 DFG "-6,243.55" 74920708 73970 - CONTRACTUAL COST TRF 12/31/2012 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG "4,453.05" 74920829 73760 - COMMISSION RETAINAGE 12/31/2012 MELISSA LACOUR MELISSA LACOUR KLAWOCK AK 99925-0208 DFG "-4,453.05" 74920829 73970 - CONTRACTUAL COST TRF 12/31/2012 MEL KROGSENG "KROG'S KAMP, LLC" SOLDOTNA AK 99669-3913 DFG 281.50 74920478 73760 - COMMISSION RETAINAGE 12/31/2012 MEL KROGSENG "KROG'S KAMP, LLC" SOLDOTNA AK 99669-3913 DFG -281.50 74920478 73970 - CONTRACTUAL COST TRF 12/31/2012 MEL ROE KODIAK ISLAND ADVENTURES KODIAK AK 99615-9430 DFG 40.35 74920796 73760 - COMMISSION RETAINAGE 12/31/2012 MEL ROE KODIAK ISLAND ADVENTURES KODIAK AK 99615-9430 DFG -40.35 74920796 73970 - CONTRACTUAL COST TRF 12/31/2012 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG 39.45 74920775 73760 - COMMISSION RETAINAGE 12/31/2012 MELVIN R OTTON MELVIN R OTTON KOYUK AK 99753-0043 DFG -39.45 74920775 73970 - CONTRACTUAL COST TRF 12/31/2012 MESUI TUA'I TONGAN MOVERS SERVICES SNOW PLOW BARROW AK 99723-0837 DOA 600.00 25101918 73226 - FREIGHT 12/31/2012 MICHAEL ADDIEGO MIKES BRISTOL BAY ADVENTURES SAN CARLOS CA 94070-2830 DFG 75.10 74920543 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL ADDIEGO MIKES BRISTOL BAY ADVENTURES SAN CARLOS CA 94070-2830 DFG -75.10 74920543 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHAEL BURKMIRE MICHAEL BURKMIRE WASILLA AK 99654-0742 DPS 60.00 25100559 72114 - MEALS & INCIDENTALS 12/31/2012 MICHAEL L BAUER COASTAL ISLAND CHARTERS WRANGELL AK 99929-1897 DFG 114.75 74920444 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL L BAUER COASTAL ISLAND CHARTERS WRANGELL AK 99929-1897 DFG -114.75 74920444 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHAEL MILLAR ALASKA SALMON GUARANTEED CHARTERS JUNEAU AK 99801-9238 DFG 87.95 74920321 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL MILLAR ALASKA SALMON GUARANTEED CHARTERS JUNEAU AK 99801-9238 DFG -87.95 74920321 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHAEL NORRIS FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-2696 DFG 67.50 74920394 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL NORRIS FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-2696 DFG -67.50 74920394 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 5.56 25103118 72112 - SURFACE TRANSPORT 12/31/2012 MICHAEL P LEWIS MICHAEL P LEWIS ANCHORAGE AK 99515-2350 DEC 256.00 25103118 72114 - MEALS & INCIDENTALS 12/31/2012 MICHAEL R CASEY MICHAEL R CASEY EAGLE RIVER AK 99577-8772 MVA 236.00 25100534 72113 - LODGING 12/31/2012 MICHAEL R CASEY MICHAEL R CASEY EAGLE RIVER AK 99577-8772 MVA 268.00 25100534 72114 - MEALS & INCIDENTALS 12/31/2012 MICHAEL REIF SITKA SEA ROAMER SITKA AK 99835-2346 DFG 165.55 74920382 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL REIF SITKA SEA ROAMER SITKA AK 99835-2346 DFG -165.55 74920382 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHAEL WHITE HOOK-EM CHARTERS SITKA AK 99835-2402 DFG 111.25 74920365 73760 - COMMISSION RETAINAGE 12/31/2012 MICHAEL WHITE HOOK-EM CHARTERS SITKA AK 99835-2402 DFG -111.25 74920365 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3558 DOC 81.63 25106341 72112 - SURFACE TRANSPORT 12/31/2012 MICHALE BOOTHE MICHALE BOOTHE ANCHORAGE AK 99501-3558 DOC 74.19 25106342 72112 - SURFACE TRANSPORT 12/31/2012 MICHELLE DAVIS KUSTOM KUBS PORT ALSWORTH AK 99653-0000 DFG 743.05 74920546 73760 - COMMISSION RETAINAGE 12/31/2012 MICHELLE DAVIS KUSTOM KUBS PORT ALSWORTH AK 99653-0000 DFG -743.05 74920546 73970 - CONTRACTUAL COST TRF 12/31/2012 MICHELLE L MORRIS MICHELLE L MORRIS ANCHORAGE AK 99501-3558 DOC 15.00 25106340 72112 - SURFACE TRANSPORT 12/31/2012 MIDNIGHT SUN COUNCIL BOY SCOUTS OF AMER MIDNIGHT SUN COUNCIL BOY SCOUTS OF AMER FAIRBANKS AK 99701-6044 DFG 11.25 74920720 73760 - COMMISSION RETAINAGE 12/31/2012 MIDNIGHT SUN COUNCIL BOY SCOUTS OF AMER MIDNIGHT SUN COUNCIL BOY SCOUTS OF AMER FAIRBANKS AK 99701-6044 DFG -11.25 74920720 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE HALBERT GLACIER BAY SPORTFISHING GUSTAVUS AK 99826-0314 DFG 432.15 74920352 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE HALBERT GLACIER BAY SPORTFISHING GUSTAVUS AK 99826-0314 DFG -432.15 74920352 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE H BONFILS ALASKA ADVENTURE CHARTERS AUKE BAY AK 99821-1273 DFG 309.65 74920725 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE H BONFILS ALASKA ADVENTURE CHARTERS AUKE BAY AK 99821-1273 DFG -309.65 74920725 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 HSS 14.01 02984025 72112 - SURFACE TRANSPORT 12/31/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DEC 4.26 02982791 72112 - SURFACE TRANSPORT 12/31/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 18.20 02984024 72112 - SURFACE TRANSPORT 12/31/2012 MIKE HOLLOWAY MIKES AIRPORT EXPRESS JUNEAU AK 99801-8032 DOT 18.73 02984035 72112 - SURFACE TRANSPORT 12/31/2012 MIKE KEATING BIG BLUE CHARTERS SITKA AK 99835-2956 DFG 843.20 74921057 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE KEATING BIG BLUE CHARTERS SITKA AK 99835-2956 DFG -843.20 74921057 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE MCCORMICK BAY BARGE COMPANY STORE EAGLE RIVER AK 99577-7945 DFG 555.55 74920538 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE MCCORMICK BAY BARGE COMPANY STORE EAGLE RIVER AK 99577-7945 DFG -555.55 74920538 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE MILLER MILLERS LANDING SEWARD AK 99664-0081 DFG "1,333.80" 74920283 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE MILLER MILLERS LANDING SEWARD AK 99664-0081 DFG "-1,333.80" 74920283 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE RICHMOND RICHMOND'S ALASKAN GUIDE SERVICE BIG LAKE AK 99652-1278 DFG 158.70 74920379 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE RICHMOND RICHMOND'S ALASKAN GUIDE SERVICE BIG LAKE AK 99652-1278 DFG -158.70 74920379 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE STENBERG STENBERG'S ALASKAN CHARTERS SITKA AK 99835-9609 DFG 50.15 74920719 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE STENBERG STENBERG'S ALASKAN CHARTERS SITKA AK 99835-9609 DFG -50.15 74920719 73970 - CONTRACTUAL COST TRF 12/31/2012 MIKE ZIBELL ZIBELL'S NOORVIK AK 99763-0107 DFG 22.45 74920366 73760 - COMMISSION RETAINAGE 12/31/2012 MIKE ZIBELL ZIBELL'S NOORVIK AK 99763-0107 DFG -22.45 74920366 73970 - CONTRACTUAL COST TRF 12/31/2012 MINERS POSTAL LLC MINERS POSTAL LLC JUNEAU AK 99801-1321 HSS 9.00 02983959 73228 - POSTAGE 12/31/2012 MJ'S BREAD N BUTTER CHARTERS MJ'S BREAD N BUTTER CHARTERS WHITTIER AK 99693-0780 DFG "2,069.20" 74920857 73760 - COMMISSION RETAINAGE 12/31/2012 MJ'S BREAD N BUTTER CHARTERS MJ'S BREAD N BUTTER CHARTERS WHITTIER AK 99693-0780 DFG "-2,069.20" 74920857 73970 - CONTRACTUAL COST TRF 12/31/2012 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "43,600.00" 25099410 73691 - OTH EQUIP/MACHINERY 12/31/2012 MK ENTERPRISES LLC MK ENTERPRISES LLC KODIAK AK 99615-2338 DOT "43,600.00" 25100553 73691 - OTH EQUIP/MACHINERY 12/31/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG "4,971.65" 74920417 73760 - COMMISSION RETAINAGE 12/31/2012 MLG INC SENTRY HARDWARE FAIRBANKS AK 99701-3151 DFG "-4,971.65" 74920417 73970 - CONTRACTUAL COST TRF 12/31/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 HSS 14.34 25101911 74229 - BUSINESS SUPPLIES 12/31/2012 M&L INVESTMENT LLC BATTERIES PLUS ANCHORAGE AK 99518-1003 HSS 21.60 25101912 74229 - BUSINESS SUPPLIES 12/31/2012 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG "1,996.00" 74920795 73760 - COMMISSION RETAINAGE 12/31/2012 M&M MCDONALD INC THE PORT THORNE BAY AK 99919-0610 DFG "-1,996.00" 74920795 73970 - CONTRACTUAL COST TRF 12/31/2012 MOORE CHARTERS LLC MOORE CHARTERS LLC JUNEAU AK 99801-9042 DFG 933.80 74920822 73760 - COMMISSION RETAINAGE 12/31/2012 MOORE CHARTERS LLC MOORE CHARTERS LLC JUNEAU AK 99801-9042 DFG -933.80 74920822 73970 - CONTRACTUAL COST TRF 12/31/2012 MOSSY'S FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG 360.85 74920869 73760 - COMMISSION RETAINAGE 12/31/2012 MOSSY'S FLY SHOP LLC MOSSY'S FLY SHOP LLC ANCHORAGE AK 99515-1515 DFG -360.85 74920869 73970 - CONTRACTUAL COST TRF 12/31/2012 M P KING STEWART'S LANDING BOAT LAUNCH SOLDOTNA AK 99669-2711 DFG 45.45 74920509 73760 - COMMISSION RETAINAGE 12/31/2012 M P KING STEWART'S LANDING BOAT LAUNCH SOLDOTNA AK 99669-2711 DFG -45.45 74920509 73970 - CONTRACTUAL COST TRF 12/31/2012 MT VIEW SPORTS CENTER MT VIEW SPORTS CENTER @ CAPTAIN COOK ANCHORAGE AK 99503-6024 DFG 307.80 74920741 73760 - COMMISSION RETAINAGE 12/31/2012 MT VIEW SPORTS CENTER MT VIEW SPORTS CENTER @ CAPTAIN COOK ANCHORAGE AK 99503-6024 DFG -307.80 74920741 73970 - CONTRACTUAL COST TRF 12/31/2012 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG "5,651.80" 74920228 73760 - COMMISSION RETAINAGE 12/31/2012 MT VIEW SPORTS CENTER INC MT VIEW SPORTS CENTER INC ANCHORAGE AK 99503-6024 DFG "-5,651.80" 74920228 73970 - CONTRACTUAL COST TRF 12/31/2012 MUNICIPALITY OF ANCHORAGE ANCHORAGE WATER & WASTEWATER UTILITY ANCHORAGE AK 99503-3813 DOT 130.29 25099490 73527 - WATER & SEWAGE 12/31/2012 MUNSEY'S BEAR CAMP FISH AND GAME LICENSING VENDOR KODIAK AK 99615-0000 DFG 560.10 74920413 73760 - COMMISSION RETAINAGE 12/31/2012 MUNSEY'S BEAR CAMP FISH AND GAME LICENSING VENDOR KODIAK AK 99615-0000 DFG -560.10 74920413 73970 - CONTRACTUAL COST TRF 12/31/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG "5,025.75" 74920329 73760 - COMMISSION RETAINAGE 12/31/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC KETCHIKAN AK 99901-6147 DFG "-5,025.75" 74920329 73970 - CONTRACTUAL COST TRF 12/31/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG "13,458.85" 74920304 73760 - COMMISSION RETAINAGE 12/31/2012 MURRAY PACIFIC SUPPLY OF ALASKA LLC MURRAY PACIFIC SUPPLY OF ALASKA LLC SITKA AK 99835-7506 DFG "-13,458.85" 74920304 73970 - CONTRACTUAL COST TRF 12/31/2012 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG "1,003.85" 74920370 73760 - COMMISSION RETAINAGE 12/31/2012 MURRISON INC SCANDIA HOUSE PETERSBURG AK 99833-0689 DFG "-1,003.85" 74920370 73970 - CONTRACTUAL COST TRF 12/31/2012 MYRNA LUGO RAMIREZ HIGH FIVE CHILD CARE JUNEAU AK 99801-9627 HSS 186.86 25101932 77121 - CLIENT SERVICES 12/31/2012 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DFG 69.15 74920357 73760 - COMMISSION RETAINAGE 12/31/2012 NAABIA NIIGN LTD NAABIA NIIGN LTD NORTHWAY AK 99764-0476 DFG -69.15 74920357 73970 - CONTRACTUAL COST TRF 12/31/2012 NADINE JOHNSON TANGLE RIVER INN DELTA JCT AK 99737-0783 DFG 111.65 74920241 73760 - COMMISSION RETAINAGE 12/31/2012 NADINE JOHNSON TANGLE RIVER INN DELTA JCT AK 99737-0783 DFG -111.65 74920241 73970 - CONTRACTUAL COST TRF 12/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 396.00 02983445 72113 - LODGING 12/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS 332.64 02984134 72113 - LODGING 12/31/2012 NANA MANAGEMENT SERVICES NANA MANAGEMENT SERVICES ANCHORAGE AK 99518-1641 HSS -35.64 02984135 72113 - LODGING 12/31/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 DOT 110.88 02983870 72413 - LODGING 12/31/2012 NANA MANAGEMENT SERVICES LLC SPRINGHILL SUITES BY MARRIOTT ANCHORAGE AK 99503-4012 DOT 99.00 02983900 72413 - LODGING 12/31/2012 NANCE ZAIC SING LEE ALLEY BOOKS PETERSBURG AK 99833-0548 DFG 411.65 74920300 73760 - COMMISSION RETAINAGE 12/31/2012 NANCE ZAIC SING LEE ALLEY BOOKS PETERSBURG AK 99833-0548 DFG -411.65 74920300 73970 - CONTRACTUAL COST TRF 12/31/2012 NANCY E HOOVER-WEBB NANCY DREW RENTALS NINILCHIK AK 99639-0572 DFG 846.35 74920851 73760 - COMMISSION RETAINAGE 12/31/2012 NANCY E HOOVER-WEBB NANCY DREW RENTALS NINILCHIK AK 99639-0572 DFG -846.35 74920851 73970 - CONTRACTUAL COST TRF 12/31/2012 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DFG "1,716.00" 74920863 73760 - COMMISSION RETAINAGE 12/31/2012 NANCY MEEHAN TOWNSITE FOODMART WASILLA AK 99654-6462 DFG "-1,716.00" 74920863 73970 - CONTRACTUAL COST TRF 12/31/2012 NANCY TRUMP CHANGING FROM SSN TO EIN TALKEETNA AK 99676-0395 DFG 294.75 74920287 73760 - COMMISSION RETAINAGE 12/31/2012 NANCY TRUMP CHANGING FROM SSN TO EIN TALKEETNA AK 99676-0395 DFG -294.75 74920287 73970 - CONTRACTUAL COST TRF 12/31/2012 NAPARYALRUAR CORPORATION NAPARYALRUAR CORPORATION NAPAKIAK AK 99634-0040 DFG 235.00 74920260 73760 - COMMISSION RETAINAGE 12/31/2012 NAPARYALRUAR CORPORATION NAPARYALRUAR CORPORATION NAPAKIAK AK 99634-0040 DFG -235.00 74920260 73970 - CONTRACTUAL COST TRF 12/31/2012 NAPASKIAK INC NAPASKIAK INC NAPASKIAK AK 99559-6069 DFG 1.50 74920929 73760 - COMMISSION RETAINAGE 12/31/2012 NAPASKIAK INC NAPASKIAK INC NAPASKIAK AK 99559-6069 DFG -1.50 74920929 73970 - CONTRACTUAL COST TRF 12/31/2012 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG 624.60 74920645 73760 - COMMISSION RETAINAGE 12/31/2012 NATHAN TURNER TURNER'S AK ADVENTURES NENANA AK 99760-0646 DFG -624.60 74920645 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG 328.10 74920281 73760 - COMMISSION RETAINAGE 12/31/2012 NATIONAL OUTDOOR LEADERSHIP SCHOOL NATIONAL OUTDOOR LEADERSHIP SCHOOL PALMER AK 99645-0981 DFG -328.10 74920281 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIVE VILLAGE OF FORT YUKON GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT FORT YUKON AK 99740-0126 DFG 10.10 74920927 73760 - COMMISSION RETAINAGE 12/31/2012 NATIVE VILLAGE OF FORT YUKON GWICHYAA ZHEE GWICH'IN TRIBAL GOVERNMENT FORT YUKON AK 99740-0126 DFG -10.10 74920927 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIVE VILLAGE OF KALSKAG NATIVE VILLAGE OF KALSKAG KALSKAG AK 99607-0050 DFG 57.75 74920630 73760 - COMMISSION RETAINAGE 12/31/2012 NATIVE VILLAGE OF KALSKAG NATIVE VILLAGE OF KALSKAG KALSKAG AK 99607-0050 DFG -57.75 74920630 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIVE VILLAGE OF KWINHAGAK NATIVE VILLAGE OF KWINHAGAK QUINHAGAK AK 99655-0149 DFG 441.95 74920709 73760 - COMMISSION RETAINAGE 12/31/2012 NATIVE VILLAGE OF KWINHAGAK NATIVE VILLAGE OF KWINHAGAK QUINHAGAK AK 99655-0149 DFG -441.95 74920709 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIVE VILLAGE OF OLD HARBOR OLD HARBOR TRIBAL COUNCIL OLD HARBOR AK 99643-0062 DFG 277.20 74920809 73760 - COMMISSION RETAINAGE 12/31/2012 NATIVE VILLAGE OF OLD HARBOR OLD HARBOR TRIBAL COUNCIL OLD HARBOR AK 99643-0062 DFG -277.20 74920809 73970 - CONTRACTUAL COST TRF 12/31/2012 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 25.37 02983586 74858 - OTHER EQUIPMENT FUEL 12/31/2012 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 12.96 02983587 74858 - OTHER EQUIPMENT FUEL 12/31/2012 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 24.41 02983601 74858 - OTHER EQUIPMENT FUEL 12/31/2012 NATIVE VILLAGE OF SELAWIK FEDERALLY RECOGNIZED TRIBE SELAWIK AK 99770-0080 DPS 16.70 02983605 74858 - OTHER EQUIPMENT FUEL 12/31/2012 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 DFG 35.10 74920912 73760 - COMMISSION RETAINAGE 12/31/2012 NATIVE VILLAGE OF WHITE MOUNTAIN NATIVE VILLAGE OF WHITE MOUNTAIN WHITE MTN AK 99784-0090 DFG -35.10 74920912 73970 - CONTRACTUAL COST TRF 12/31/2012 NAYCO LLC NAYCO LLC WASILLA AK 99629-8489 DFG 889.95 74920827 73760 - COMMISSION RETAINAGE 12/31/2012 NAYCO LLC NAYCO LLC WASILLA AK 99629-8489 DFG -889.95 74920827 73970 - CONTRACTUAL COST TRF 12/31/2012 NCH CORPORATION CHEMSEARCH / CERTIFIED LABORATORIE CHICAGO IL 60673-1232 DOT 345.00 25099340 74752 - LUBE OILS/GREASE/SOL 12/31/2012 NEIL VOELCKERS ALASKAN EXPERIENCES LLC JUNEAU AK 99802-0310 DFG 113.90 74920728 73760 - COMMISSION RETAINAGE 12/31/2012 NEIL VOELCKERS ALASKAN EXPERIENCES LLC JUNEAU AK 99802-0310 DFG -113.90 74920728 73970 - CONTRACTUAL COST TRF 12/31/2012 NEW ABC LLC ALASKA BOAT COMPANY LLC SEATTLE WA 98103-1091 DFG 220.00 74920952 73760 - COMMISSION RETAINAGE 12/31/2012 NEW ABC LLC ALASKA BOAT COMPANY LLC SEATTLE WA 98103-1091 DFG -220.00 74920952 73970 - CONTRACTUAL COST TRF 12/31/2012 NEWEGG COM INC NEWEGG COM INC CITY INDUSTRY CA 91745-1816 DOT 31.79 02984050 74233 - INFO TECH EQUIPMENT 12/31/2012 NEWHALEN LODGE INC FISH & GAME LICENSING VENDOR ANCHORAGE AK 99515-2230 DFG 549.85 74920497 73760 - COMMISSION RETAINAGE 12/31/2012 NEWHALEN LODGE INC FISH & GAME LICENSING VENDOR ANCHORAGE AK 99515-2230 DFG -549.85 74920497 73970 - CONTRACTUAL COST TRF 12/31/2012 NICHOLAS A SICHTING CREEK STREET ROD RENTELS KETCHIKAN AK 99901-5454 DFG 371.10 74920866 73760 - COMMISSION RETAINAGE 12/31/2012 NICHOLAS A SICHTING CREEK STREET ROD RENTELS KETCHIKAN AK 99901-5454 DFG -371.10 74920866 73970 - CONTRACTUAL COST TRF 12/31/2012 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 196.00 25099434 72114 - MEALS & INCIDENTALS 12/31/2012 NICHOLAS MASSEY SAINT MARYS AK 99658-0148 DPS 106.00 25099436 72114 - MEALS & INCIDENTALS 12/31/2012 NICHOLAS P ZITO NICHOLAS P ZITO ANIAK AK 99557-0002 DPS 180.00 25100563 72114 - MEALS & INCIDENTALS 12/31/2012 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 17.05 02983082 74485 - CLEANING 12/31/2012 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 25.05 02983083 74490 - NON-FOOD SUPPLIES 12/31/2012 NICHOLS BACKDOOR COMPANY NICHOLS BACKDOOR COMPANY CORDOVA AK 99574-0235 DOT 9.37 02983091 74490 - NON-FOOD SUPPLIES 12/31/2012 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 236.00 25100537 72113 - LODGING 12/31/2012 NICK A CARPENTER NICK A CARPENTER ANCHORAGE AK 99502-7115 MVA 300.00 25100537 72114 - MEALS & INCIDENTALS 12/31/2012 NIKA MELKOMUKOV NIKKI'S DAYCARE HOMER AK 99603-7413 HSS 378.00 25101931 77121 - CLIENT SERVICES 12/31/2012 NINILCHIK GROCERY LLC NINILCHIK GROCERY LLC NINILCHIK AK 99639-0434 DFG "5,856.05" 74920814 73760 - COMMISSION RETAINAGE 12/31/2012 NINILCHIK GROCERY LLC NINILCHIK GROCERY LLC NINILCHIK AK 99639-0434 DFG "-5,856.05" 74920814 73970 - CONTRACTUAL COST TRF 12/31/2012 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG 47.10 74920849 73760 - COMMISSION RETAINAGE 12/31/2012 NOORVIK NATIVE STORE NOORVIK NATIVE STORE NOORVIK AK 99763-0167 DFG -47.10 74920849 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 222.30 02983822 74700 - ELECTRICAL 12/31/2012 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 157.58 02983825 74700 - ELECTRICAL 12/31/2012 NORTH COUNTRY CHARTERS INC NORTH COUNTRY CHARTERS INC HOMER AK 99603-0889 DFG "2,042.00" 74920399 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH COUNTRY CHARTERS INC NORTH COUNTRY CHARTERS INC HOMER AK 99603-0889 DFG "-2,042.00" 74920399 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DPS 297.82 02983567 74754 - PARTS AND SUPPLIES 12/31/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 37.00 02982949 74607 - OTHER SAFETY 12/31/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DPS 15.00 02982968 74611 - LAW ENFORCEMENT 12/31/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC 245.00 25103153 74607 - OTHER SAFETY 12/31/2012 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DOC "1,284.25" 25103153 74611 - LAW ENFORCEMENT 12/31/2012 NORTHERN STAR LODGE LLC NORTHERN STAR LODGE LLC FARMINGTON UT 84025-3230 DFG 574.00 74920926 73760 - COMMISSION RETAINAGE 12/31/2012 NORTHERN STAR LODGE LLC NORTHERN STAR LODGE LLC FARMINGTON UT 84025-3230 DFG -574.00 74920926 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTHERN WATERS INC NORTHERN WATERS INC LIVINGSTON MT 59047-0668 DFG 235.50 74920697 73760 - COMMISSION RETAINAGE 12/31/2012 NORTHERN WATERS INC NORTHERN WATERS INC LIVINGSTON MT 59047-0668 DFG -235.50 74920697 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 DFG 783.55 74921010 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC AC VALUE CENTER SITKA AK 99835-7354 DFG -783.55 74921010 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 641.75 74920250 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -641.75 74920250 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 400.45 74920261 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -400.45 74920261 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 61.75 74920294 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -61.75 74920294 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 90.55 74920325 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -90.55 74920325 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 991.55 74920331 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -991.55 74920331 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG "11,279.15" 74920337 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG "-11,279.15" 74920337 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 922.90 74920343 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -922.90 74920343 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 864.75 74920349 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -864.75 74920349 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 59.55 74920356 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -59.55 74920356 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 122.40 74920371 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -122.40 74920371 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 533.65 74920418 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -533.65 74920418 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 145.55 74920457 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -145.55 74920457 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 87.35 74920548 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -87.35 74920548 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 453.00 74920549 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -453.00 74920549 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 661.50 74920557 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -661.50 74920557 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 108.85 74920574 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -108.85 74920574 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG "4,355.80" 74920625 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG "-4,355.80" 74920625 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 536.75 74920649 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -536.75 74920649 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 109.70 74921008 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -109.70 74921008 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG 529.30 74921009 73760 - COMMISSION RETAINAGE 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DFG -529.30 74921009 73970 - CONTRACTUAL COST TRF 12/31/2012 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOT 864.68 25099424 74855 - UNLEADED 12/31/2012 NORTHWOODS LODGE INC NORTHWOODS LODGE INC SKWENTNA AK 99667-0056 DFG 184.20 74920301 73760 - COMMISSION RETAINAGE 12/31/2012 NORTHWOODS LODGE INC NORTHWOODS LODGE INC SKWENTNA AK 99667-0056 DFG -184.20 74920301 73970 - CONTRACTUAL COST TRF 12/31/2012 NULATO TRIBAL COUNCIL NULATO TRIBAL COUNCIL NULATO AK 99765-0049 DFG 99.95 74920495 73760 - COMMISSION RETAINAGE 12/31/2012 NULATO TRIBAL COUNCIL NULATO TRIBAL COUNCIL NULATO AK 99765-0049 DFG -99.95 74920495 73970 - CONTRACTUAL COST TRF 12/31/2012 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG 3.75 74920400 73760 - COMMISSION RETAINAGE 12/31/2012 NUNAMIUT CORPORATION NUNAMIUT CORPORATION ANAKTUVUK AK 99721-0009 DFG -3.75 74920400 73970 - CONTRACTUAL COST TRF 12/31/2012 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 DFG 210.90 74920691 73760 - COMMISSION RETAINAGE 12/31/2012 NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK IRA COUNCIL INC NUNAPITCHUK AK 99641-0130 DFG -210.90 74920691 73970 - CONTRACTUAL COST TRF 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 38.99 25099377 73402 - LOCAL/EQUIP CHARGES 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 38.99 25099379 73402 - LOCAL/EQUIP CHARGES 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 163.00 25099379 73403 - DATA/NETWORK 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 MVA 48.02 25099381 73402 - LOCAL/EQUIP CHARGES 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 22.45 02983678 73402 - LOCAL/EQUIP CHARGES 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 165.50 02983681 73402 - LOCAL/EQUIP CHARGES 12/31/2012 NUSHAGAK ELECTRIC & TELEPHONE NUSHAGAK ELECTRIC & TELEPHONE DILLINGHAM AK 99576-0350 DPS 546.51 02983683 73526 - ELECTRICITY 12/31/2012 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2619 DFG "8,782.30" 74920862 73760 - COMMISSION RETAINAGE 12/31/2012 NW PARTNERS INC B&J SPORTING GOODS ANCHORAGE AK 99503-2619 DFG "-8,782.30" 74920862 73970 - CONTRACTUAL COST TRF 12/31/2012 OCEAN PEACE INC OCEAN PEACE INC SEATTLE WA 98199-1202 DFG 512.00 74920806 73760 - COMMISSION RETAINAGE 12/31/2012 OCEAN PEACE INC OCEAN PEACE INC SEATTLE WA 98199-1202 DFG -512.00 74920806 73970 - CONTRACTUAL COST TRF 12/31/2012 OCTOBRE REYNOLDS-TWADDLE ALASKAN REEL AFFAIR CHARTERS SITKA AK 99835-1825 DFG 871.40 74920565 73760 - COMMISSION RETAINAGE 12/31/2012 OCTOBRE REYNOLDS-TWADDLE ALASKAN REEL AFFAIR CHARTERS SITKA AK 99835-1825 DFG -871.40 74920565 73970 - CONTRACTUAL COST TRF 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 HSS 89.86 02983829 74229 - BUSINESS SUPPLIES 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 HSS 92.99 02983832 74229 - BUSINESS SUPPLIES 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 HSS 109.99 02983869 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 HSS 331.26 02983869 74229 - BUSINESS SUPPLIES 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DPS 186.23 02983569 74229 - BUSINESS SUPPLIES 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DPS 1.23 02983570 74229 - BUSINESS SUPPLIES 12/31/2012 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DOT 139.79 02983194 73756 - PRINT/COPY/GRAPHICS 12/31/2012 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG "4,150.30" 74920526 73760 - COMMISSION RETAINAGE 12/31/2012 OLERUDS INC ALASKA SPORT SHOP INC FISH AND GAME LI HAINES AK 99827-1069 DFG "-4,150.30" 74920526 73970 - CONTRACTUAL COST TRF 12/31/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES INC ANCHORAGE AK 99518-1200 DFG "2,176.35" 74921031 73760 - COMMISSION RETAINAGE 12/31/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES INC ANCHORAGE AK 99518-1200 DFG "-2,176.35" 74921031 73970 - CONTRACTUAL COST TRF 12/31/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES INC ANCHORAGE AK 99518-1200 DFG "1,705.70" 74921032 73760 - COMMISSION RETAINAGE 12/31/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES INC ANCHORAGE AK 99518-1200 DFG "-1,705.70" 74921032 73970 - CONTRACTUAL COST TRF 12/31/2012 OMNI ENTERPRISES INC OMNI ENTERPRISES INC ANCHORAGE AK 99518-1200 ACS "2,192.83" 25099504 72125 - TAXABLE PER DIEM 12/31/2012 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOA 58.12 02983509 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG "1,954.80" 74920247 73760 - COMMISSION RETAINAGE 12/31/2012 OTTESEN INC OTTESEN INC WRANGELL AK 99929-0081 DFG "-1,954.80" 74920247 73970 - CONTRACTUAL COST TRF 12/31/2012 OUTBOUND ALASKA CHARTERS LLC OUTBOUND ALASKA CHARTERS LLC SITKA AK 99835-1772 DFG 459.25 74920660 73760 - COMMISSION RETAINAGE 12/31/2012 OUTBOUND ALASKA CHARTERS LLC OUTBOUND ALASKA CHARTERS LLC SITKA AK 99835-1772 DFG -459.25 74920660 73970 - CONTRACTUAL COST TRF 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 GOV 95.00 02983190 73026 - TRAINING/CONFERENCES 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 5.00 02982916 72412 - SURFACE TRANSPORT 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 CED 5.00 02982924 72412 - SURFACE TRANSPORT 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 MVA 1.00 02982982 72412 - SURFACE TRANSPORT 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 212.67 02983925 72412 - SURFACE TRANSPORT 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 370.15 02983932 72413 - LODGING 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -7.90 02983936 72413 - LODGING 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -19.34 02983945 72412 - SURFACE TRANSPORT 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT 370.15 02983974 72413 - LODGING 12/31/2012 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 DOT -7.90 02983980 72413 - LODGING 12/31/2012 OUTSIDERS OUTSIDERS NOME AK 99762-0415 DOT 19.90 02983363 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 OUZINKIE TRIBAL COUNCIL OUZINKIE TRIBAL COUNCIL OUZINKIE AK 99644-0130 DFG 142.80 74920464 73760 - COMMISSION RETAINAGE 12/31/2012 OUZINKIE TRIBAL COUNCIL OUZINKIE TRIBAL COUNCIL OUZINKIE AK 99644-0130 DFG -142.80 74920464 73970 - CONTRACTUAL COST TRF 12/31/2012 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG "2,030.70" 74920254 73760 - COMMISSION RETAINAGE 12/31/2012 PACIFIC EQUITY INC YAKUTAT TRUE VALUE HARDWARE YAKUTAT AK 99689-0109 DFG "-2,030.70" 74920254 73970 - CONTRACTUAL COST TRF 12/31/2012 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,018.55" 25103169 74701 - PLUMBING 12/31/2012 PACIFIC STAR SEAFOODS INC PACIFIC STAR SEAFOODS INC SEATTLE WA 98108-2613 DFG "1,309.25" 74920451 73760 - COMMISSION RETAINAGE 12/31/2012 PACIFIC STAR SEAFOODS INC PACIFIC STAR SEAFOODS INC SEATTLE WA 98108-2613 DFG "-1,309.25" 74920451 73970 - CONTRACTUAL COST TRF 12/31/2012 PAMELA ESTES ALASKA REEL CAFE SOLDOTNA AK 99669-2906 DFG 3.20 74920903 73760 - COMMISSION RETAINAGE 12/31/2012 PAMELA ESTES ALASKA REEL CAFE SOLDOTNA AK 99669-2906 DFG -3.20 74920903 73970 - CONTRACTUAL COST TRF 12/31/2012 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG 43.60 74920284 73760 - COMMISSION RETAINAGE 12/31/2012 PAMELA REDINGTON REDINGTON ENTERPRISE MANLEY SPGS AK 99756-0032 DFG -43.60 74920284 73970 - CONTRACTUAL COST TRF 12/31/2012 PARADISE PROPERTIES GROUP LLC PARADIESE PROPERTIES GROUP LLC ILIAMNA AK 99606-0330 DFG 569.20 74920658 73760 - COMMISSION RETAINAGE 12/31/2012 PARADISE PROPERTIES GROUP LLC PARADIESE PROPERTIES GROUP LLC ILIAMNA AK 99606-0330 DFG -569.20 74920658 73970 - CONTRACTUAL COST TRF 12/31/2012 PARA TOURS LLC GO NORTH ALASKA ADVENTURE TRAVEL CENTER FAIRBANKS AK 99706-0147 DFG 10.00 74920669 73760 - COMMISSION RETAINAGE 12/31/2012 PARA TOURS LLC GO NORTH ALASKA ADVENTURE TRAVEL CENTER FAIRBANKS AK 99706-0147 DFG -10.00 74920669 73970 - CONTRACTUAL COST TRF 12/31/2012 PARKER GUIDE SERVICE INC PARKER GUIDE SERVICE INC SITKA AK 99835-6290 DFG "1,028.25" 74920430 73760 - COMMISSION RETAINAGE 12/31/2012 PARKER GUIDE SERVICE INC PARKER GUIDE SERVICE INC SITKA AK 99835-6290 DFG "-1,028.25" 74920430 73970 - CONTRACTUAL COST TRF 12/31/2012 PAT DENTON SOURDOUGH LODGE/CONNECTION GAKONA AK 99586-0358 DFG 103.50 74920566 73760 - COMMISSION RETAINAGE 12/31/2012 PAT DENTON SOURDOUGH LODGE/CONNECTION GAKONA AK 99586-0358 DFG -103.50 74920566 73970 - CONTRACTUAL COST TRF 12/31/2012 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 45.00 25099460 72112 - SURFACE TRANSPORT 12/31/2012 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 136.00 25099460 72114 - MEALS & INCIDENTALS 12/31/2012 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 39.50 25110910 72112 - SURFACE TRANSPORT 12/31/2012 PAULA M CINIERO PAULA M CINIERO TWO RIVERS AK 99716-0030 HSS 152.00 25110910 72114 - MEALS & INCIDENTALS 12/31/2012 PAULA MILLS PAULA'S GIFTS NOATAK AK 99761-0021 DFG 49.55 74920272 73760 - COMMISSION RETAINAGE 12/31/2012 PAULA MILLS PAULA'S GIFTS NOATAK AK 99761-0021 DFG -49.55 74920272 73970 - CONTRACTUAL COST TRF 12/31/2012 PAUL E. JOHNSON CHICHIGOF CHARTERS JUNEAU AK 99801-8207 DFG 233.40 74920467 73760 - COMMISSION RETAINAGE 12/31/2012 PAUL E. JOHNSON CHICHIGOF CHARTERS JUNEAU AK 99801-8207 DFG -233.40 74920467 73970 - CONTRACTUAL COST TRF 12/31/2012 PAYPAL INC USE ACTUAL VNDR RECORD TO CLEAR AP TRANS OMAHA NE 68145-0950 DOT 300.00 02983129 73913 - EMPLOYEE TUITION 12/31/2012 PEDRO CEDILLO JUNEAU AK 99803-5565 DOA 15.00 02983414 72112 - SURFACE TRANSPORT 12/31/2012 PENINSULA GROUP LLC SUPER 8 MOTELS TUMWATER WA 98511-4099 DOC 80.89 02983400 72113 - LODGING 12/31/2012 PETE PAOLINO PETE'S ALASKA FISHING GUIDE SERVICE DAYTON WA 99328-1040 DFG 458.25 74920820 73760 - COMMISSION RETAINAGE 12/31/2012 PETE PAOLINO PETE'S ALASKA FISHING GUIDE SERVICE DAYTON WA 99328-1040 DFG -458.25 74920820 73970 - CONTRACTUAL COST TRF 12/31/2012 PETE WEDIN CAPTAIN PETE'S ALASKA HOMER AK 99603-3353 DFG 45.35 74920479 73760 - COMMISSION RETAINAGE 12/31/2012 PETE WEDIN CAPTAIN PETE'S ALASKA HOMER AK 99603-3353 DFG -45.35 74920479 73970 - CONTRACTUAL COST TRF 12/31/2012 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 94.27 25101889 72412 - SURFACE TRANSPORT 12/31/2012 PHYLLIS (GAIL) SMITH PHYLLIS (GAIL) SMITH JUNEAU AK 99801-9745 DFG 319.00 25101889 72414 - MEALS & INCIDENTALS 12/31/2012 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DEC 75.00 02982843 72113 - LODGING 12/31/2012 PIONEER PRINTING COMPANY INC PIONEER PRINTING COMPANY INC KETCHIKAN AK 99901-2900 DOC 52.00 25100544 73756 - PRINT/COPY/GRAPHICS 12/31/2012 PISTON & RUDDER SERVICE PISTON & RUDDER SERVICE PETERSBURG AK 99833-1308 DFG "1,362.90" 74920937 73760 - COMMISSION RETAINAGE 12/31/2012 PISTON & RUDDER SERVICE PISTON & RUDDER SERVICE PETERSBURG AK 99833-1308 DFG "-1,362.90" 74920937 73970 - CONTRACTUAL COST TRF 12/31/2012 PITKA'S PITKA'S BEAVER AK 99724-0009 DFG 13.00 74920360 73760 - COMMISSION RETAINAGE 12/31/2012 PITKA'S PITKA'S BEAVER AK 99724-0009 DFG -13.00 74920360 73970 - CONTRACTUAL COST TRF 12/31/2012 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 DPS 419.00 25099370 73062 - INTEREST EXPENSE 12/31/2012 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 LAW "10,000.00" 25100172 10603 - PREPAID EXPENSE 12/31/2012 PLAY N LEARN CENTER INC THRIVALASKA FAIRBANKS AK 99701-6089 HSS 378.78 25101930 77121 - CLIENT SERVICES 12/31/2012 POINT BAKER TRADING POST INC POINT BAKER TRADING POST INC POINT BAKER AK 99927-0130 DFG 167.85 74920319 73760 - COMMISSION RETAINAGE 12/31/2012 POINT BAKER TRADING POST INC POINT BAKER TRADING POST INC POINT BAKER AK 99927-0130 DFG -167.85 74920319 73970 - CONTRACTUAL COST TRF 12/31/2012 PORTER'S WILD ALASKA PORTER'S WILD ALASKA NIKISKI AK 99635-7081 DFG 67.00 74920786 73760 - COMMISSION RETAINAGE 12/31/2012 PORTER'S WILD ALASKA PORTER'S WILD ALASKA NIKISKI AK 99635-7081 DFG -67.00 74920786 73970 - CONTRACTUAL COST TRF 12/31/2012 PORT LIONS LODGE INC PORT LIONS LODGE INC PORT LIONS AK 99550-0051 DFG 277.40 74920987 73760 - COMMISSION RETAINAGE 12/31/2012 PORT LIONS LODGE INC PORT LIONS LODGE INC PORT LIONS AK 99550-0051 DFG -277.40 74920987 73970 - CONTRACTUAL COST TRF 12/31/2012 POSTY'S SINONA CREEK TRADING POST POSTY'S SINONA CREEK TRADING POST GAKONA AK 99586-9707 DFG 546.05 74920736 73760 - COMMISSION RETAINAGE 12/31/2012 POSTY'S SINONA CREEK TRADING POST POSTY'S SINONA CREEK TRADING POST GAKONA AK 99586-9707 DFG -546.05 74920736 73970 - CONTRACTUAL COST TRF 12/31/2012 PRINCE WILLIAM SOUND LODGE LLC PRINCE WILLIAM SOUND LODGE LLC WASILLA AK 99687-3168 DFG 10.80 74920769 73760 - COMMISSION RETAINAGE 12/31/2012 PRINCE WILLIAM SOUND LODGE LLC PRINCE WILLIAM SOUND LODGE LLC WASILLA AK 99687-3168 DFG -10.80 74920769 73970 - CONTRACTUAL COST TRF 12/31/2012 PRISTINE CHARTERS PRISTINE CHARTERS KODIAK AK 99615-6455 DFG 66.70 74920905 73760 - COMMISSION RETAINAGE 12/31/2012 PRISTINE CHARTERS PRISTINE CHARTERS KODIAK AK 99615-6455 DFG -66.70 74920905 73970 - CONTRACTUAL COST TRF 12/31/2012 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG "5,691.30" 74920441 73760 - COMMISSION RETAINAGE 12/31/2012 PROSPECTOR OUTFITTERS INC PROSPECTOR OUTFITTERS INC VALDEZ AK 99686-1090 DFG "-5,691.30" 74920441 73970 - CONTRACTUAL COST TRF 12/31/2012 PTARMIGAN AIR LLC PA PA BEAR ADVENTURES / LAKESIDE LODGE BETHEL AK 99559-2509 DFG 603.85 74920722 73760 - COMMISSION RETAINAGE 12/31/2012 PTARMIGAN AIR LLC PA PA BEAR ADVENTURES / LAKESIDE LODGE BETHEL AK 99559-2509 DFG -603.85 74920722 73970 - CONTRACTUAL COST TRF 12/31/2012 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOA "4,077.36" 25099359 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOA 58.39 25099362 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC FBO LINNY PACILLO PARKING GARAGE ANCHORAGE AK 99503-2752 DOA "11,121.38" 25099364 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA "6,099.54" 25099372 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA 18.40 25099372 74691 - BUILDING MATERIALS 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA "1,161.68" 25099374 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA "6,274.52" 25099376 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA "4,510.00" 25099378 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC PALMER STATE OFFICE BUILDING ANCHORAGE AK 99503-2752 DOA 236.38 25099378 74691 - BUILDING MATERIALS 12/31/2012 PTP MANAGEMENT INC ROBERT B ATWOOD BUILDING ANCHORAGE AK 99503-2752 DOA "39,886.38" 25099355 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC ROBERT B ATWOOD BUILDING ANCHORAGE AK 99503-2752 DOA "1,472.59" 25099355 74691 - BUILDING MATERIALS 12/31/2012 PTP MANAGEMENT INC ROBERT B ATWOOD BUILDING ANCHORAGE AK 99503-2752 DOA "3,096.30" 25099357 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC ROBERT B ATWOOD BUILDING ANCHORAGE AK 99503-2752 DOA "19,883.95" 25100529 73660 - OTHER REPAIRS/MAINT 12/31/2012 PTP MANAGEMENT INC ROBERT B ATWOOD BUILDING ANCHORAGE AK 99503-2752 DOA "5,423.70" 25100529 74691 - BUILDING MATERIALS 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 474.79 25101903 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 5.61 25101904 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 269.06 25101905 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 57.17 25101907 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 32.97 25101908 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 119.63 25101909 73401 - LONG DISTANCE 12/31/2012 PUBLIC COMMUNICATIONS SERVICES INC PUBLIC COMMUNICATIONS SERVICES INC MOBILE AL 36652-2868 DOA 32.97 25101910 73401 - LONG DISTANCE 12/31/2012 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DFG 270.00 74920293 73760 - COMMISSION RETAINAGE 12/31/2012 QINARMIUT CORP QINARMIUT CORPORATION TUNTUTULIAK AK 99680-0106 DFG -270.00 74920293 73970 - CONTRACTUAL COST TRF 12/31/2012 QUALITY AUTO PARTS QUALITY AUTO PARTS INC NOME AK 99762-1269 DOT 7.00 02983366 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 HSS "3,120.00" 25099433 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 QUBD INTERNATIONAL INC CAPITAL OFFICE SYSTEMS SUPPLY ANCHORAGE AK 99508-4257 DFG "26,878.92" 25100554 73677 - OFFICE FURN & EQUIP 12/31/2012 QUINNAT INC FISH AND GAME LICENSING VENDOR AUKE BAY AK 99821-0672 DFG "1,002.65" 74920472 73760 - COMMISSION RETAINAGE 12/31/2012 QUINNAT INC FISH AND GAME LICENSING VENDOR AUKE BAY AK 99821-0672 DFG "-1,002.65" 74920472 73970 - CONTRACTUAL COST TRF 12/31/2012 RACHEL SAXBY GIRDWOOD AK 99587-1145 MVA 42.18 25103140 72112 - SURFACE TRANSPORT 12/31/2012 RACHEL SAXBY GIRDWOOD AK 99587-1145 MVA 60.00 25103140 72114 - MEALS & INCIDENTALS 12/31/2012 RACHEL SAXBY GIRDWOOD AK 99587-1145 MVA 8.00 25103140 72116 - REIMB TRAVEL COSTS 12/31/2012 RACHEL TURNER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 27.00 25101859 72112 - SURFACE TRANSPORT 12/31/2012 RACHEL TURNER STATE EMPLOYEE JUNEAU AK 99811-2000 DOC 168.00 25101859 72114 - MEALS & INCIDENTALS 12/31/2012 RAINBOW BAY RESORT INC RAINBOW BAY RESORT INC PEDRO BAY AK 99647-0011 DFG 608.65 74920481 73760 - COMMISSION RETAINAGE 12/31/2012 RAINBOW BAY RESORT INC RAINBOW BAY RESORT INC PEDRO BAY AK 99647-0011 DFG -608.65 74920481 73970 - CONTRACTUAL COST TRF 12/31/2012 RAINBOW KING LODGE INC RAINBOW KING LODGE INC ILIAMNA AK 99606-0106 DFG 644.45 74920376 73760 - COMMISSION RETAINAGE 12/31/2012 RAINBOW KING LODGE INC RAINBOW KING LODGE INC ILIAMNA AK 99606-0106 DFG -644.45 74920376 73970 - CONTRACTUAL COST TRF 12/31/2012 RAINFOREST LIMITED LIABILITY COMPANY NATIONAL / ALAMO OF JUNEAU JUNEAU AK 99801-7001 DOT 323.28 02984008 72112 - SURFACE TRANSPORT 12/31/2012 RALPH L CIANFLONE FIRST LIGHT CHARTERS WARD COVE AK 99928-1737 DFG 423.90 74920663 73760 - COMMISSION RETAINAGE 12/31/2012 RALPH L CIANFLONE FIRST LIGHT CHARTERS WARD COVE AK 99928-1737 DFG -423.90 74920663 73970 - CONTRACTUAL COST TRF 12/31/2012 R AND R ADVENTURES LLC R AND R ADVENTURES LLC HUNTSVILLE AL 35803-2296 DFG 760.75 74920924 73760 - COMMISSION RETAINAGE 12/31/2012 R AND R ADVENTURES LLC R AND R ADVENTURES LLC HUNTSVILLE AL 35803-2296 DFG -760.75 74920924 73970 - CONTRACTUAL COST TRF 12/31/2012 RAY ATKINS RAY ATKINS REGISTERED GUIDE CANTWELL AK 99729-0022 DFG 532.50 74920361 73760 - COMMISSION RETAINAGE 12/31/2012 RAY ATKINS RAY ATKINS REGISTERED GUIDE CANTWELL AK 99729-0022 DFG -532.50 74920361 73970 - CONTRACTUAL COST TRF 12/31/2012 RAYMOND KOLEAN TOVYA FISHING CHARTERS KETCHIKAN AK 99901-9741 DFG 81.10 74920421 73760 - COMMISSION RETAINAGE 12/31/2012 RAYMOND KOLEAN TOVYA FISHING CHARTERS KETCHIKAN AK 99901-9741 DFG -81.10 74920421 73970 - CONTRACTUAL COST TRF 12/31/2012 RAYMOND L COXE RAYCO SALES JUNEAU AK 99801-8041 DFG "1,345.90" 74920288 73760 - COMMISSION RETAINAGE 12/31/2012 RAYMOND L COXE RAYCO SALES JUNEAU AK 99801-8041 DFG "-1,345.90" 74920288 73970 - CONTRACTUAL COST TRF 12/31/2012 REACH INC REACH JUNEAU AK 99803-4197 DFG 78.50 25099356 73528 - DISPOSAL 12/31/2012 REBECCA ROSEVEAR REBECCA ROSEVEAR JUNEAU AK 99850-0090 DFG 444.60 74920767 73760 - COMMISSION RETAINAGE 12/31/2012 REBECCA ROSEVEAR REBECCA ROSEVEAR JUNEAU AK 99850-0090 DFG -444.60 74920767 73970 - CONTRACTUAL COST TRF 12/31/2012 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DFG 296.50 74920710 73760 - COMMISSION RETAINAGE 12/31/2012 REBEKAH ALEXANDER PLEASANT VALLEY STORE TWO RIVERS AK 99716-0161 DFG -296.50 74920710 73970 - CONTRACTUAL COST TRF 12/31/2012 RED COUCH LLC RED COUCH LLC FAIRBANKS AK 99701-4812 ACS 95.57 25099533 72125 - TAXABLE PER DIEM 12/31/2012 REDDEN MARINE SUPPLY-HOM REDDEN MARINE SUPPLY-HOM HOMER AK 99603-9472 DFG "13,599.00" 74920324 73760 - COMMISSION RETAINAGE 12/31/2012 REDDEN MARINE SUPPLY-HOM REDDEN MARINE SUPPLY-HOM HOMER AK 99603-9472 DFG "-13,599.00" 74920324 73970 - CONTRACTUAL COST TRF 12/31/2012 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG 890.00 74920445 73760 - COMMISSION RETAINAGE 12/31/2012 REDDEN MARINE SUPPLY INC REDDEN MARINE SUPPLY INC BELLINGHAM WA 98225-2916 DFG -890.00 74920445 73970 - CONTRACTUAL COST TRF 12/31/2012 REDEMPTION INC ISLAND AIR SERVICE KODIAK AK 99615-0125 ACS 420.00 25099534 72121 - AIRFARE 12/31/2012 REDOUBT MOUNTAIN LODGE LLC REDOUBT MOUNTAIN LODGE LLC NORTH PLAINS OR 97133-1460 DFG 536.30 74920612 73760 - COMMISSION RETAINAGE 12/31/2012 REDOUBT MOUNTAIN LODGE LLC REDOUBT MOUNTAIN LODGE LLC NORTH PLAINS OR 97133-1460 DFG -536.30 74920612 73970 - CONTRACTUAL COST TRF 12/31/2012 REEL EM INN COOK INLET CHARTERS IN REEL'EM INN/COOK INLET CHARTERS INC ANCHORAGE AK 99515-3922 DFG 209.35 74920523 73760 - COMMISSION RETAINAGE 12/31/2012 REEL EM INN COOK INLET CHARTERS IN REEL'EM INN/COOK INLET CHARTERS INC ANCHORAGE AK 99515-3922 DFG -209.35 74920523 73970 - CONTRACTUAL COST TRF 12/31/2012 RENFROS ALASKAN ADVENTURES INC RENFROS ALASKAN ADVENTURES INC BETHEL AK 99559-0872 DOT "1,067.50" 02983827 72111 - AIRFARE 12/31/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 HSS 15.00 02983914 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - ANCHORAGE REPUBLIC PARKING SYSTEM INC ANCHORAGE AK 99502-1023 CED 39.50 02984169 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 12.00 02983661 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 LAW 30.00 02983921 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 HSS 15.00 02984117 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DEC 24.00 02983219 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - FAIRBANKS REPUBLIC PARKING SYSTEM INC FAIRBANKS AK 99709-4672 DOT 72.00 02983533 72112 - SURFACE TRANSPORT 12/31/2012 REPUBLIC PARKING SYSTEM INC - JUNEAU REPUBLIC PARKING SYSTEM INC JUNEAU AK 99801-9375 DEC 24.00 02982844 72112 - SURFACE TRANSPORT 12/31/2012 RESORT ASSOCIATES INC WATERFALL RESORT KETCHIKAN AK 99901-1440 DFG "4,902.80" 74920305 73760 - COMMISSION RETAINAGE 12/31/2012 RESORT ASSOCIATES INC WATERFALL RESORT KETCHIKAN AK 99901-1440 DFG "-4,902.80" 74920305 73970 - CONTRACTUAL COST TRF 12/31/2012 RESTAURANT ONE CARD CHARGES RESTAURANT ONE CARD JUNEAU AK 99811-0204 GOV 192.80 02983017 73452 - PROMOTIONS 12/31/2012 REST THRU REC ALASKAN ADVENTURES LLC REST THRU REC ALASKAN ADVENTURES LLC ROCKLIN CA 95677-3318 DFG 224.75 74920788 73760 - COMMISSION RETAINAGE 12/31/2012 REST THRU REC ALASKAN ADVENTURES LLC REST THRU REC ALASKAN ADVENTURES LLC ROCKLIN CA 95677-3318 DFG -224.75 74920788 73970 - CONTRACTUAL COST TRF 12/31/2012 REVELATION MTN OUTFITTERS INCORPORATED REVELATION MNT OUTFITTERS INCORPORATED PECKS MILL WV 25547-9521 DFG 196.00 74920967 73760 - COMMISSION RETAINAGE 12/31/2012 REVELATION MTN OUTFITTERS INCORPORATED REVELATION MNT OUTFITTERS INCORPORATED PECKS MILL WV 25547-9521 DFG -196.00 74920967 73970 - CONTRACTUAL COST TRF 12/31/2012 REX HENDERSON KING FOR A DAY CAMPGROUND AND CHARTERS COPPER CENTER AK 99573-0372 DFG 227.70 74920519 73760 - COMMISSION RETAINAGE 12/31/2012 REX HENDERSON KING FOR A DAY CAMPGROUND AND CHARTERS COPPER CENTER AK 99573-0372 DFG -227.70 74920519 73970 - CONTRACTUAL COST TRF 12/31/2012 REYNALDO GUTIERREZ SITKA ROSE SPORT FISHING CHARTER SITKA AK 99835-7241 DFG 313.75 74920586 73760 - COMMISSION RETAINAGE 12/31/2012 REYNALDO GUTIERREZ SITKA ROSE SPORT FISHING CHARTER SITKA AK 99835-7241 DFG -313.75 74920586 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD A ANDERSON R A 'S FISHING LODGE ANCHORAGE AK 99502-3956 DFG 32.40 74920431 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD A ANDERSON R A 'S FISHING LODGE ANCHORAGE AK 99502-3956 DFG -32.40 74920431 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD A GUTHRIE MASTER GUIDE OUTFITTERS ANCHORAGE AK 99522-0949 DFG 483.55 74920487 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD A GUTHRIE MASTER GUIDE OUTFITTERS ANCHORAGE AK 99522-0949 DFG -483.55 74920487 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD BILLINGS RICHARD BILLINGS SITKA AK 99835-6566 DFG 103.75 74920960 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD BILLINGS RICHARD BILLINGS SITKA AK 99835-6566 DFG -103.75 74920960 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD BURNHAM BURNHAM'S KALTAG AK 99748-0008 DFG 58.65 74920384 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD BURNHAM BURNHAM'S KALTAG AK 99748-0008 DFG -58.65 74920384 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD FORST RICH FORST ENTERPRISES SITKA AK 99835-9730 DFG 75.60 74920517 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD FORST RICH FORST ENTERPRISES SITKA AK 99835-9730 DFG -75.60 74920517 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD GARDNER GARDNER HUNTING DELTA JCT AK 99737-0297 DFG 1.00 74920653 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD GARDNER GARDNER HUNTING DELTA JCT AK 99737-0297 DFG -1.00 74920653 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD H CURTIS CURTIS TOKSOOK BAY AK 99637-0065 DFG 292.25 74920275 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD H CURTIS CURTIS TOKSOOK BAY AK 99637-0065 DFG -292.25 74920275 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD HOGAN RICHARD HOGAN HOPE AK 99605-0023 DFG 8.40 74920763 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD HOGAN RICHARD HOGAN HOPE AK 99605-0023 DFG -8.40 74920763 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD KING TROPHIES ONLY EKWOK AK 99580-0035 DFG 29.75 74920428 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD KING TROPHIES ONLY EKWOK AK 99580-0035 DFG -29.75 74920428 73970 - CONTRACTUAL COST TRF 12/31/2012 RICHARD WHITE AUKE BAY CHARTERS AUKE BAY AK 99821-0133 DFG 432.45 74920328 73760 - COMMISSION RETAINAGE 12/31/2012 RICHARD WHITE AUKE BAY CHARTERS AUKE BAY AK 99821-0133 DFG -432.45 74920328 73970 - CONTRACTUAL COST TRF 12/31/2012 RICH MULLOWNEY ALASKA CHINOOK LODGE KENAI AK 99611-0950 DFG 98.95 74920547 73760 - COMMISSION RETAINAGE 12/31/2012 RICH MULLOWNEY ALASKA CHINOOK LODGE KENAI AK 99611-0950 DFG -98.95 74920547 73970 - CONTRACTUAL COST TRF 12/31/2012 RICK GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG 380.75 74920490 73760 - COMMISSION RETAINAGE 12/31/2012 RICK GRANT FISH & GAME LICENSING VENDOR DILLINGHAM AK 99576-0071 DFG -380.75 74920490 73970 - CONTRACTUAL COST TRF 12/31/2012 RICK HUFSTADER ALASKAN DREAMS FISHING CAMP KETCHIKAN AK 99950-0550 DFG 173.00 74920616 73760 - COMMISSION RETAINAGE 12/31/2012 RICK HUFSTADER ALASKAN DREAMS FISHING CAMP KETCHIKAN AK 99950-0550 DFG -173.00 74920616 73970 - CONTRACTUAL COST TRF 12/31/2012 RICK MCMAHAN DENALI FLYFISHING GUIDES CANTWELL AK 99729-0156 DFG "1,102.60" 74920621 73760 - COMMISSION RETAINAGE 12/31/2012 RICK MCMAHAN DENALI FLYFISHING GUIDES CANTWELL AK 99729-0156 DFG "-1,102.60" 74920621 73970 - CONTRACTUAL COST TRF 12/31/2012 RICK MURPHY KOKWOK LODGE DILLINGHAM AK 99576-0732 DFG 19.40 74920760 73760 - COMMISSION RETAINAGE 12/31/2012 RICK MURPHY KOKWOK LODGE DILLINGHAM AK 99576-0732 DFG -19.40 74920760 73970 - CONTRACTUAL COST TRF 12/31/2012 RIVERSONG LODGE INC RIVERSONG LODGE INC ANCHORAGE AK 99519-1029 DFG 365.80 74920695 73760 - COMMISSION RETAINAGE 12/31/2012 RIVERSONG LODGE INC RIVERSONG LODGE INC ANCHORAGE AK 99519-1029 DFG -365.80 74920695 73970 - CONTRACTUAL COST TRF 12/31/2012 ROB ENDSLEY PRINCE OF WHALES SPORTFISHING CRAIG AK 99921-0379 DFG 186.95 74920752 73760 - COMMISSION RETAINAGE 12/31/2012 ROB ENDSLEY PRINCE OF WHALES SPORTFISHING CRAIG AK 99921-0379 DFG -186.95 74920752 73970 - CONTRACTUAL COST TRF 12/31/2012 ROBERT A BRESSLER ROBERT A BRESSLER BETHEL AK 99559-1363 DPS 106.00 25099437 72114 - MEALS & INCIDENTALS 12/31/2012 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 90.00 25100555 72114 - MEALS & INCIDENTALS 12/31/2012 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 90.00 25100556 72114 - MEALS & INCIDENTALS 12/31/2012 ROBERT A NUNLEY ROBERT A NUNLEY GALENA AK 99741-0092 DPS 90.00 25100558 72114 - MEALS & INCIDENTALS 12/31/2012 ROBERT HARDY CHOCKTAW LADY CHARTERS/CHGD OWNR 9/28/04 SKAGWAY AK 99840-0589 DFG 270.75 74920711 73760 - COMMISSION RETAINAGE 12/31/2012 ROBERT HARDY CHOCKTAW LADY CHARTERS/CHGD OWNR 9/28/04 SKAGWAY AK 99840-0589 DFG -270.75 74920711 73970 - CONTRACTUAL COST TRF 12/31/2012 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 576.00 25116773 72113 - LODGING 12/31/2012 ROBERT L LACEY ROBERT L LACEY KETCHIKAN AK 99901-5404 DOT 495.00 25116773 72114 - MEALS & INCIDENTALS 12/31/2012 ROBERT SEARING WOXOF LODGE AND FISHING CAMP CORONA CA 92879-1106 DFG 173.50 74920715 73760 - COMMISSION RETAINAGE 12/31/2012 ROBERT SEARING WOXOF LODGE AND FISHING CAMP CORONA CA 92879-1106 DFG -173.50 74920715 73970 - CONTRACTUAL COST TRF 12/31/2012 ROBERT STANDISH BOB'S CABIN & GUIDE SERVICE KENAI AK 99611-1106 DFG 685.40 74920685 73760 - COMMISSION RETAINAGE 12/31/2012 ROBERT STANDISH BOB'S CABIN & GUIDE SERVICE KENAI AK 99611-1106 DFG -685.40 74920685 73970 - CONTRACTUAL COST TRF 12/31/2012 RODNEY SEAMAN SALMON RUN LODGE COOPER LNDG AK 99572-0678 DFG 295.80 74920768 73760 - COMMISSION RETAINAGE 12/31/2012 RODNEY SEAMAN SALMON RUN LODGE COOPER LNDG AK 99572-0678 DFG -295.80 74920768 73970 - CONTRACTUAL COST TRF 12/31/2012 ROD'N REAL FISHING CHARTERS ROD'N REAL FISHING CHARTERS SOLDOTNA AK 99669-4177 DFG 0.25 74920579 73760 - COMMISSION RETAINAGE 12/31/2012 ROD'N REAL FISHING CHARTERS ROD'N REAL FISHING CHARTERS SOLDOTNA AK 99669-4177 DFG -0.25 74920579 73970 - CONTRACTUAL COST TRF 12/31/2012 ROGER BYERLY ANGLER'S LODGE STERLING AK 99672-0508 DFG 641.50 74920351 73760 - COMMISSION RETAINAGE 12/31/2012 ROGER BYERLY ANGLER'S LODGE STERLING AK 99672-0508 DFG -641.50 74920351 73970 - CONTRACTUAL COST TRF 12/31/2012 ROGER FERGUSON ROGER FERGUSON PETERSBURG AK 99833-0429 DFG 978.70 74920334 73760 - COMMISSION RETAINAGE 12/31/2012 ROGER FERGUSON ROGER FERGUSON PETERSBURG AK 99833-0429 DFG -978.70 74920334 73970 - CONTRACTUAL COST TRF 12/31/2012 RONALD E MOYER FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-4383 DFG 686.80 74920432 73760 - COMMISSION RETAINAGE 12/31/2012 RONALD E MOYER FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-4383 DFG -686.80 74920432 73970 - CONTRACTUAL COST TRF 12/31/2012 RONALD LEIGHTON III RONALD LEIGHTON III WARD COVE AK 99928-1608 DOT 444.00 25099454 72111 - AIRFARE 12/31/2012 RONALD LEIGHTON III RONALD LEIGHTON III WARD COVE AK 99928-1608 DOT 10.00 25099454 72112 - SURFACE TRANSPORT 12/31/2012 RONALD LEIGHTON III RONALD LEIGHTON III WARD COVE AK 99928-1608 DOT 444.00 25099456 72111 - AIRFARE 12/31/2012 RONALD LEIGHTON III RONALD LEIGHTON III WARD COVE AK 99928-1608 DOT 10.00 25099456 72112 - SURFACE TRANSPORT 12/31/2012 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 13.75 25101882 72412 - SURFACE TRANSPORT 12/31/2012 RONALD P JOSEPHSON RONALD P JOSEPHSON JUNEAU AK 99802-5526 DFG 201.00 25101882 72414 - MEALS & INCIDENTALS 12/31/2012 RON WEILBACHER R W 'S FISHING GUIDES SOLDOTNA AK 99669-3824 DFG "1,424.25" 74920267 73760 - COMMISSION RETAINAGE 12/31/2012 RON WEILBACHER R W 'S FISHING GUIDES SOLDOTNA AK 99669-3824 DFG "-1,424.25" 74920267 73970 - CONTRACTUAL COST TRF 12/31/2012 ROUGHWATERS ALASKA LLC ROUGHWATERS ALASKA LLC COPPER CENTER AK 99573-0341 DFG 134.35 74920950 73760 - COMMISSION RETAINAGE 12/31/2012 ROUGHWATERS ALASKA LLC ROUGHWATERS ALASKA LLC COPPER CENTER AK 99573-0341 DFG -134.35 74920950 73970 - CONTRACTUAL COST TRF 12/31/2012 ROYAL T HILL SR DBA ROYAL CHARTERS ROYAL CHARTERS CINCINNATI OH 45250-5566 DFG "1,141.20" 74921055 73760 - COMMISSION RETAINAGE 12/31/2012 ROYAL T HILL SR DBA ROYAL CHARTERS ROYAL CHARTERS CINCINNATI OH 45250-5566 DFG "-1,141.20" 74921055 73970 - CONTRACTUAL COST TRF 12/31/2012 R & R GUIDE SERVICE FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99503-5774 DFG 885.70 74920555 73760 - COMMISSION RETAINAGE 12/31/2012 R & R GUIDE SERVICE FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99503-5774 DFG -885.70 74920555 73970 - CONTRACTUAL COST TRF 12/31/2012 RUN WILD ALASKA INC RUN WILD ALASKA INC COOPER LNDG AK 99572-0725 DFG 601.05 74920816 73760 - COMMISSION RETAINAGE 12/31/2012 RUN WILD ALASKA INC RUN WILD ALASKA INC COOPER LNDG AK 99572-0725 DFG -601.05 74920816 73970 - CONTRACTUAL COST TRF 12/31/2012 RUSSELL FISHING COMPANY INC RUSSELL FISHING COMPANY INC BROOKINGS OR 97415-0055 DFG 357.35 74920919 73760 - COMMISSION RETAINAGE 12/31/2012 RUSSELL FISHING COMPANY INC RUSSELL FISHING COMPANY INC BROOKINGS OR 97415-0055 DFG -357.35 74920919 73970 - CONTRACTUAL COST TRF 12/31/2012 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG 15.90 74920684 73760 - COMMISSION RETAINAGE 12/31/2012 RUSSEL WIMMER MENDELTNA CREEK LODGE GLENNALLEN AK 99588-9504 DFG -15.90 74920684 73970 - CONTRACTUAL COST TRF 12/31/2012 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG 115.50 74920326 73760 - COMMISSION RETAINAGE 12/31/2012 RUSSIAN MISSION NATIVE STORE RUSSIAN MISSION NATIVE STORE RUSSIAN MSN AK 99657-0050 DFG -115.50 74920326 73970 - CONTRACTUAL COST TRF 12/31/2012 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG "1,519.35" 74920276 73760 - COMMISSION RETAINAGE 12/31/2012 RUSTS FLYING SERVICE INC RUSTS FLYING SERVICE ANCHORAGE AK 99519-0867 DFG "-1,519.35" 74920276 73970 - CONTRACTUAL COST TRF 12/31/2012 RUSTY HANSEN VALDEZ AK 99686-3469 MVA 32.80 25103144 72114 - MEALS & INCIDENTALS 12/31/2012 RYAN AIR INC RYAN AIR INC ANCHORAGE AK 99502-1804 DOT 187.68 02982894 73226 - FREIGHT 12/31/2012 SAFARILAND LLC SAFARILAND LLC ATLANTA GA 30384-6351 DPS 96.28 02982961 74611 - LAW ENFORCEMENT 12/31/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 6.00 25099516 73061 - PENALTIES AND FINES 12/31/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOC 44.90 25099516 74521 - DRUGS 12/31/2012 SAFEWAY INC SAFEWAY INC LOS ANGELES CA 90074-2918 DOT 10.71 02984084 72112 - SURFACE TRANSPORT 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 978.05 74920463 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -978.05 74920463 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 826.25 74920539 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -826.25 74920539 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 304.40 74921011 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -304.40 74921011 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,110.40" 74921012 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,110.40" 74921012 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "8,967.10" 74921013 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-8,967.10" 74921013 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "2,938.80" 74921014 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-2,938.80" 74921014 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,043.40" 74921015 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,043.40" 74921015 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 494.05 74921016 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -494.05 74921016 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 392.95 74921017 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -392.95 74921017 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,106.95" 74921018 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,106.95" 74921018 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "2,155.65" 74921019 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-2,155.65" 74921019 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "6,151.10" 74921020 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-6,151.10" 74921020 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "2,055.65" 74921021 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-2,055.65" 74921021 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 790.50 74921022 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -790.50 74921022 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "2,266.50" 74921023 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-2,266.50" 74921023 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "6,328.15" 74921024 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-6,328.15" 74921024 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,363.35" 74921025 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,363.35" 74921025 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 553.50 74921026 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -553.50 74921026 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,617.50" 74921027 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,617.50" 74921027 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 426.90 74921028 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -426.90 74921028 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG 471.20 74921029 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG -471.20 74921029 73970 - CONTRACTUAL COST TRF 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "1,038.70" 74921030 73760 - COMMISSION RETAINAGE 12/31/2012 SAFEWAY INC SAFEWAY INC PHOENIX AZ 85027-3241 DFG "-1,038.70" 74921030 73970 - CONTRACTUAL COST TRF 12/31/2012 SAGE PUBLICATIONS CORWIN PRESS SAGE PUBLICATIONS/CORWIN PRESS THOUSAND OAKS CA 91320-2218 HSS 25.00 02983404 74236 - SUBSCRIPTIONS 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,179.84" 25104441 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,640.63" 25104442 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,852.48" 25104443 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 300.00 25104444 73226 - FREIGHT 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,022.94" 25104445 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,000.05" 25104446 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,222.32" 25104447 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,959.31" 25104448 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 450.00 25104449 73226 - FREIGHT 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "2,134.65" 25104450 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "1,255.20" 25104451 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC 365.05 25104452 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "3,255.24" 25104453 74481 - FOOD SUPPLIES 12/31/2012 SALES ASSOCIATES OF ALASKA INC QUALITY SALES FOODSERVICE FAIRBANKS AK 99701-2707 DOC "11,115.48" 25108182 74481 - FOOD SUPPLIES 12/31/2012 SALMON FALLS INC SALMON FALLS LODGE KETCHIKAN AK 99901-0700 DFG 963.65 74920385 73760 - COMMISSION RETAINAGE 12/31/2012 SALMON FALLS INC SALMON FALLS LODGE KETCHIKAN AK 99901-0700 DFG -963.65 74920385 73970 - CONTRACTUAL COST TRF 12/31/2012 SALTERY LAKE LODGE LLC SALTERY LAKE LODGE LLC FAIRBANKS AK 99708-0322 DFG 97.90 74920991 73760 - COMMISSION RETAINAGE 12/31/2012 SALTERY LAKE LODGE LLC SALTERY LAKE LODGE LLC FAIRBANKS AK 99708-0322 DFG -97.90 74920991 73970 - CONTRACTUAL COST TRF 12/31/2012 SALTWATER EXCURSIONS LLC SALTWATER EXCURSIONS LLC EAGLE RIVER AK 99577-9727 DFG 143.25 74920913 73760 - COMMISSION RETAINAGE 12/31/2012 SALTWATER EXCURSIONS LLC SALTWATER EXCURSIONS LLC EAGLE RIVER AK 99577-9727 DFG -143.25 74920913 73970 - CONTRACTUAL COST TRF 12/31/2012 SALTY GIRLS LLC SALTY GIRLS LLC HOMER AK 99603-0336 DFG 481.80 74920782 73760 - COMMISSION RETAINAGE 12/31/2012 SALTY GIRLS LLC SALTY GIRLS LLC HOMER AK 99603-0336 DFG -481.80 74920782 73970 - CONTRACTUAL COST TRF 12/31/2012 SANJAY PYARE DOUGLAS AK 99824-5521 DFG "5,867.00" 25100545 73751 - CONSERVATION/ENVIRN 12/31/2012 SARAH L WHITMAN SARAH L WHITMAN MEKORYUK AK 99630-0008 DFG 180.00 74920941 73760 - COMMISSION RETAINAGE 12/31/2012 SARAH L WHITMAN SARAH L WHITMAN MEKORYUK AK 99630-0008 DFG -180.00 74920941 73970 - CONTRACTUAL COST TRF 12/31/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 43.44 25103131 73405 - OTHER WIRELESS CHRGS 12/31/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 58.70 25103132 73405 - OTHER WIRELESS CHRGS 12/31/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 53.30 25103133 73405 - OTHER WIRELESS CHRGS 12/31/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 86.88 25103134 73405 - OTHER WIRELESS CHRGS 12/31/2012 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DPS 86.88 25103135 73405 - OTHER WIRELESS CHRGS 12/31/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG "1,293.15" 74920255 73760 - COMMISSION RETAINAGE 12/31/2012 SCOTT AIR LLC POCATELLO ID 83206-3012 DFG "-1,293.15" 74920255 73970 - CONTRACTUAL COST TRF 12/31/2012 SCOTT SCHAFER MENTASTA LODGE GAKONA AK 99586-9709 DFG 71.25 74920938 73760 - COMMISSION RETAINAGE 12/31/2012 SCOTT SCHAFER MENTASTA LODGE GAKONA AK 99586-9709 DFG -71.25 74920938 73970 - CONTRACTUAL COST TRF 12/31/2012 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 DOA 150.00 25101914 73756 - PRINT/COPY/GRAPHICS 12/31/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 11.99 02983080 74754 - PARTS AND SUPPLIES 12/31/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 8.49 02983085 74754 - PARTS AND SUPPLIES 12/31/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 14.59 02983097 74759 - PAINT & PRESERVATIVE 12/31/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 5.99 02983099 74754 - PARTS AND SUPPLIES 12/31/2012 SEAMANS HARDWARE AND SPORTING GOODS SEAMANS HARDWARE AND SPORTING GOODS CORDOVA AK 99574-0038 DOT 6.99 02983099 74759 - PAINT & PRESERVATIVE 12/31/2012 SEARS ROEBUCK & CO SEARS COMMERCIAL ONE CREDIT DES MOINES IA 50368-9131 DOC 136.10 25101881 74754 - PARTS AND SUPPLIES 12/31/2012 SEATTLE 684-PARK SEATTLE 684-PARK SEATTLE WA 98104-5020 CED 2.00 02982804 72112 - SURFACE TRANSPORT 12/31/2012 SEATTLE MARINE & FISHING SUPPLY CO FISH AND GAME LICENSING VENDOR SEATTLE WA 98199-0098 DFG "14,768.50" 74920407 73760 - COMMISSION RETAINAGE 12/31/2012 SEATTLE MARINE & FISHING SUPPLY CO FISH AND GAME LICENSING VENDOR SEATTLE WA 98199-0098 DFG "-14,768.50" 74920407 73970 - CONTRACTUAL COST TRF 12/31/2012 SEATTLE SHIP SUPPLY FISH AND GAME LICENSING VENDOR SEATTLE WA 98107-0438 DFG "39,217.30" 74920345 73760 - COMMISSION RETAINAGE 12/31/2012 SEATTLE SHIP SUPPLY FISH AND GAME LICENSING VENDOR SEATTLE WA 98107-0438 DFG "-39,217.30" 74920345 73970 - CONTRACTUAL COST TRF 12/31/2012 SEE FISH VENTURES INC SPORT SHED THE HOMER AK 99603-8010 DFG "5,544.10" 74920443 73760 - COMMISSION RETAINAGE 12/31/2012 SEE FISH VENTURES INC SPORT SHED THE HOMER AK 99603-8010 DFG "-5,544.10" 74920443 73970 - CONTRACTUAL COST TRF 12/31/2012 SELDOVIA FISHING ADVENTURES SELDOVIA FISHING ADVENTURES SELDOVIA AK 99663-0121 DFG 101.55 74920703 73760 - COMMISSION RETAINAGE 12/31/2012 SELDOVIA FISHING ADVENTURES SELDOVIA FISHING ADVENTURES SELDOVIA AK 99663-0121 DFG -101.55 74920703 73970 - CONTRACTUAL COST TRF 12/31/2012 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 DOT "2,038.32" 25099464 73529 - NATURAL GAS/PROPANE 12/31/2012 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG 31.10 74920751 73760 - COMMISSION RETAINAGE 12/31/2012 SEWARD ASSOCIATION ADVANCEMENT OF MARINE AKA SAAMS SEWARD AK 99664-1329 DFG -31.10 74920751 73970 - CONTRACTUAL COST TRF 12/31/2012 SHANNON RANDALL AFOGNAK WILDERNESS LODGE KODIAK AK 99697-0230 DFG 960.05 74920259 73760 - COMMISSION RETAINAGE 12/31/2012 SHANNON RANDALL AFOGNAK WILDERNESS LODGE KODIAK AK 99697-0230 DFG -960.05 74920259 73970 - CONTRACTUAL COST TRF 12/31/2012 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG 381.80 74920573 73760 - COMMISSION RETAINAGE 12/31/2012 SHARON HILLIS SHARON HILLIS KETCHIKAN AK 99950-0280 DFG -381.80 74920573 73970 - CONTRACTUAL COST TRF 12/31/2012 SHARON SCHROEDER CHINOOK GIFTS KING SALMON AK 99613-0315 DFG "3,537.80" 74920661 73760 - COMMISSION RETAINAGE 12/31/2012 SHARON SCHROEDER CHINOOK GIFTS KING SALMON AK 99613-0315 DFG "-3,537.80" 74920661 73970 - CONTRACTUAL COST TRF 12/31/2012 SHAW D PATTERSON WOODLAND CHARTERS & LODGING KODIAK AK 99615-8975 DFG 77.10 74920870 73760 - COMMISSION RETAINAGE 12/31/2012 SHAW D PATTERSON WOODLAND CHARTERS & LODGING KODIAK AK 99615-8975 DFG -77.10 74920870 73970 - CONTRACTUAL COST TRF 12/31/2012 SHAWN MCCONNELL GLACIER WIND CHARTERS HOONAH AK 99829-0184 DFG 89.90 74920609 73760 - COMMISSION RETAINAGE 12/31/2012 SHAWN MCCONNELL GLACIER WIND CHARTERS HOONAH AK 99829-0184 DFG -89.90 74920609 73970 - CONTRACTUAL COST TRF 12/31/2012 SHAWN T LEE ORANGE COUNTY STORE ANCHORAGE AK 99515-1718 DFG 1.20 74920995 73760 - COMMISSION RETAINAGE 12/31/2012 SHAWN T LEE ORANGE COUNTY STORE ANCHORAGE AK 99515-1718 DFG -1.20 74920995 73970 - CONTRACTUAL COST TRF 12/31/2012 SHEILA SYMONS GOLD COUNTRY SERVICES CENTRAL AK 99730-0114 DFG 126.95 74920988 73760 - COMMISSION RETAINAGE 12/31/2012 SHEILA SYMONS GOLD COUNTRY SERVICES CENTRAL AK 99730-0114 DFG -126.95 74920988 73970 - CONTRACTUAL COST TRF 12/31/2012 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DFG "1,189.45" 74920471 73760 - COMMISSION RETAINAGE 12/31/2012 SHELIKOF TRADING CO INC LARSEN BAY MERCANTILE LARSEN BAY AK 99624-0170 DFG "-1,189.45" 74920471 73970 - CONTRACTUAL COST TRF 12/31/2012 SHELLY RODENBAUGH 2 DBA PITTER PATTER CHILD CARE AND ANCHORAGE AK 99504-2212 HSS 234.30 25101941 77121 - CLIENT SERVICES 12/31/2012 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DFG "1,055.95" 74920559 73760 - COMMISSION RETAINAGE 12/31/2012 SHELTER COVE LODGE SHELTER COVE LODGE CRAIG AK 99921-0798 DFG "-1,055.95" 74920559 73970 - CONTRACTUAL COST TRF 12/31/2012 SHERRI TRASK SHERRI TRASK ANCHORAGE AK 99508-2742 DEC 58.00 25103120 72112 - SURFACE TRANSPORT 12/31/2012 SHERRI TRASK SHERRI TRASK ANCHORAGE AK 99508-2742 DEC 180.00 25103120 72114 - MEALS & INCIDENTALS 12/31/2012 SHERWIN WILLIAMS SHERWIN WILLIAMS ANCHORAGE AK 99518-1167 DOT 336.90 02982837 74759 - PAINT & PRESERVATIVE 12/31/2012 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DFG 24.15 74920577 73760 - COMMISSION RETAINAGE 12/31/2012 SHISHMAREF NATIVE STORE SHISHMAREF NATIVE STORE SHISHMAREF AK 99772-0067 DFG -24.15 74920577 73970 - CONTRACTUAL COST TRF 12/31/2012 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOT 59.01 02984061 72112 - SURFACE TRANSPORT 12/31/2012 SILVER CLOUD INNS & HOTELS SILVER CLOUD INNS & HOTELS SEATTLE WA 98134-1206 DOT "1,583.70" 02983600 72413 - LODGING 12/31/2012 SILVERKING LODGE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3331 DFG "2,014.15" 74920332 73760 - COMMISSION RETAINAGE 12/31/2012 SILVERKING LODGE INC FISH AND GAME LICENSING VENDOR KETCHIKAN AK 99901-3331 DFG "-2,014.15" 74920332 73970 - CONTRACTUAL COST TRF 12/31/2012 SILVER SALMON CREEK LODGE SILVER SALMON CREEK LODGE SOLDOTNA AK 99669-3234 DFG 171.45 74920707 73760 - COMMISSION RETAINAGE 12/31/2012 SILVER SALMON CREEK LODGE SILVER SALMON CREEK LODGE SOLDOTNA AK 99669-3234 DFG -171.45 74920707 73970 - CONTRACTUAL COST TRF 12/31/2012 SIRCHIE FINGER PRINT LABORATORIES INC SIRCHIE FINGER PRINT LABORATORIES INC YOUNGSVILLE NC 27596-9447 DPS 117.50 02983593 74523 - LABORATORY SUPPLIES 12/31/2012 SITKA COURIER SITKA COURIER SITKA AK 99835-2952 ACS 153.72 25099536 73227 - COURIER 12/31/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG 71.50 74920280 73760 - COMMISSION RETAINAGE 12/31/2012 SITKA ELECTRIC INC SITKA TRUE VALUE HARDWARD SITKA AK 99835-7102 DFG -71.50 74920280 73970 - CONTRACTUAL COST TRF 12/31/2012 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DFG 239.95 74920474 73760 - COMMISSION RETAINAGE 12/31/2012 SITKA SUPER 8 MOTEL INC QUEST ALASKA LODGES ABERDEEN SD 57401-3207 DFG -239.95 74920474 73970 - CONTRACTUAL COST TRF 12/31/2012 SKAGWAY CHARTER FISHING LLC SKAGWAY CHARTER FISHING LLC SKAGWAY AK 99840-0774 DFG 402.20 74920985 73760 - COMMISSION RETAINAGE 12/31/2012 SKAGWAY CHARTER FISHING LLC SKAGWAY CHARTER FISHING LLC SKAGWAY AK 99840-0774 DFG -402.20 74920985 73970 - CONTRACTUAL COST TRF 12/31/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DFG "1,282.30" 74920951 73760 - COMMISSION RETAINAGE 12/31/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DFG "-1,282.30" 74920951 73970 - CONTRACTUAL COST TRF 12/31/2012 SKAGWAY HARDWARE LLC SKAGWAY HARDWARE LLC SKAGWAY AK 99840-0357 DOT 13.98 02983153 74754 - PARTS AND SUPPLIES 12/31/2012 SKOOKUM CHARTERS LLC SKOOKUM CHARTERS LLC HOMER AK 99603-1459 DFG 67.30 74920807 73760 - COMMISSION RETAINAGE 12/31/2012 SKOOKUM CHARTERS LLC SKOOKUM CHARTERS LLC HOMER AK 99603-1459 DFG -67.30 74920807 73970 - CONTRACTUAL COST TRF 12/31/2012 SNOPAC PRODUCTS INC - DLG SEATTLE WA 98108-2768 DFG 80.00 74920841 73760 - COMMISSION RETAINAGE 12/31/2012 SNOPAC PRODUCTS INC - DLG SEATTLE WA 98108-2768 DFG -80.00 74920841 73970 - CONTRACTUAL COST TRF 12/31/2012 SNOW WHITE INC SNOW WHITE LINEN SUPPLY ANCHORAGE AK 99501-3423 DOT 473.75 25099418 73758 - LAUNDRY 12/31/2012 SOFTWOOD EXPORT COUNCIL SOFTWOOD EXPORT COUNCIL PORTLAND OR 97280-1517 GOV "2,500.00" 25103145 73029 - MEMBERSHIPS 12/31/2012 SOLDOTNA B&B LODGE INC SOLDOTNA B&B LODGE INC SOLDOTNA AK 99669-7946 DFG 721.40 74920700 73760 - COMMISSION RETAINAGE 12/31/2012 SOLDOTNA B&B LODGE INC SOLDOTNA B&B LODGE INC SOLDOTNA AK 99669-7946 DFG -721.40 74920700 73970 - CONTRACTUAL COST TRF 12/31/2012 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG "16,127.15" 74920311 73760 - COMMISSION RETAINAGE 12/31/2012 SOLDOTNA TRUSTWORTHY CO SOLDOTNA TRUSTWORTHY CO SOLDOTNA AK 99669-7966 DFG "-16,127.15" 74920311 73970 - CONTRACTUAL COST TRF 12/31/2012 SONNY CROPLEY CHARTER ALASKA SITKA AK 99835-7580 DFG 74.75 74920564 73760 - COMMISSION RETAINAGE 12/31/2012 SONNY CROPLEY CHARTER ALASKA SITKA AK 99835-7580 DFG -74.75 74920564 73970 - CONTRACTUAL COST TRF 12/31/2012 S O S VALUE MART INC S O S VALUE MART INC KAKE AK 99830-0177 DFG "1,265.80" 74920391 73760 - COMMISSION RETAINAGE 12/31/2012 S O S VALUE MART INC S O S VALUE MART INC KAKE AK 99830-0177 DFG "-1,265.80" 74920391 73970 - CONTRACTUAL COST TRF 12/31/2012 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG 444.75 74920949 73760 - COMMISSION RETAINAGE 12/31/2012 SOURDOUGH AIR SERVICE INC BROOKS RANGE AVIATION BETTLES FIELD AK 99726-0010 DFG -444.75 74920949 73970 - CONTRACTUAL COST TRF 12/31/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DFG "1,473.80" 74920274 73760 - COMMISSION RETAINAGE 12/31/2012 SOUTH CENTRAL HARDWARE SOUTH CENTRAL HARDWARE VALDEZ AK 99686-0428 DFG "-1,473.80" 74920274 73970 - CONTRACTUAL COST TRF 12/31/2012 SOUTHEAST ALASKA GUIDING LLC SOUTHEAST ALASKA GUIDING LLC DOUGLAS AK 99824-0266 DFG 379.90 74920416 73760 - COMMISSION RETAINAGE 12/31/2012 SOUTHEAST ALASKA GUIDING LLC SOUTHEAST ALASKA GUIDING LLC DOUGLAS AK 99824-0266 DFG -379.90 74920416 73970 - CONTRACTUAL COST TRF 12/31/2012 SOUTHEAST ALASKA SPORTFISHING ADV INC SOUTHEAST ALASKA SPORTFISHING ADV INC KETCHIKAN AK 99901-3500 DFG "1,330.95" 74920489 73760 - COMMISSION RETAINAGE 12/31/2012 SOUTHEAST ALASKA SPORTFISHING ADV INC SOUTHEAST ALASKA SPORTFISHING ADV INC KETCHIKAN AK 99901-3500 DFG "-1,330.95" 74920489 73970 - CONTRACTUAL COST TRF 12/31/2012 SOUTH-PORT MARINA BIG LAKE POWER SPORTS & MARINE BIG LAKE AK 99652-1748 DFG 149.70 74920729 73760 - COMMISSION RETAINAGE 12/31/2012 SOUTH-PORT MARINA BIG LAKE POWER SPORTS & MARINE BIG LAKE AK 99652-1748 DFG -149.70 74920729 73970 - CONTRACTUAL COST TRF 12/31/2012 SPECIALIZED GUIDE SERVICES INC SPECIALIZED GUIDE SERVICES INC THORNE BAY AK 99919-0225 DFG 64.45 74920773 73760 - COMMISSION RETAINAGE 12/31/2012 SPECIALIZED GUIDE SERVICES INC SPECIALIZED GUIDE SERVICES INC THORNE BAY AK 99919-0225 DFG -64.45 74920773 73970 - CONTRACTUAL COST TRF 12/31/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 158.38 02982850 74701 - PLUMBING 12/31/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 140.40 02982855 74691 - BUILDING MATERIALS 12/31/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT 189.76 02982856 74754 - PARTS AND SUPPLIES 12/31/2012 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOT "1,035.22" 02982866 74691 - BUILDING MATERIALS 12/31/2012 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG 51.45 74920633 73760 - COMMISSION RETAINAGE 12/31/2012 SPERNAK AIRWAYS INC SPERNAK AIRWAYS INC ANCHORAGE AK 99501-4109 DFG -51.45 74920633 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTS LODGE AT HOWGEN'S SPORTS LODGE AT HOWG CANADA 00000-0000 DFG 193.80 74920302 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTS LODGE AT HOWGEN'S SPORTS LODGE AT HOWG CANADA 00000-0000 DFG -193.80 74920302 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTSMANS AIR SERVICE SPORTSMANS AIR SERVICE ANCHORAGE AK 99516-5425 DFG "1,088.15" 74920637 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTSMANS AIR SERVICE SPORTSMANS AIR SERVICE ANCHORAGE AK 99516-5425 DFG "-1,088.15" 74920637 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "26,369.95" 74920799 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTSMAN'S WAREHOUSE SPORTSMAN'S WAREHOUSE INC - WWA MIDVALE UT 84047-3706 DFG "-26,369.95" 74920799 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC SOLDOTNA AK 99669-8033 DFG "16,006.45" 74920909 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC SOLDOTNA AK 99669-8033 DFG "-16,006.45" 74920909 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG "51,959.00" 74920683 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DFG "-51,959.00" 74920683 73970 - CONTRACTUAL COST TRF 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG "21,537.45" 74920738 73760 - COMMISSION RETAINAGE 12/31/2012 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-FAI FAIRBANKS AK 99701-3166 DFG "-21,537.45" 74920738 73970 - CONTRACTUAL COST TRF 12/31/2012 STACEY HARRIS STACEY HARRIS BIG LAKE AK 99652-0367 DFG 68.45 74920968 73760 - COMMISSION RETAINAGE 12/31/2012 STACEY HARRIS STACEY HARRIS BIG LAKE AK 99652-0367 DFG -68.45 74920968 73970 - CONTRACTUAL COST TRF 12/31/2012 STAMPEDE VENTURES INC STAMPEDE VENTURES INC NOME AK 99762-0633 MVA 110.00 02983444 72112 - SURFACE TRANSPORT 12/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02983720 73228 - POSTAGE 12/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 250.00 02983727 73228 - POSTAGE 12/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 450.00 02984009 73228 - POSTAGE 12/31/2012 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02984018 73228 - POSTAGE 12/31/2012 STANLEY GROVE GROVE'S KLUTINA RIVER SERVICES COPPER CENTER AK 99573-0236 DFG 274.70 74920433 73760 - COMMISSION RETAINAGE 12/31/2012 STANLEY GROVE GROVE'S KLUTINA RIVER SERVICES COPPER CENTER AK 99573-0236 DFG -274.70 74920433 73970 - CONTRACTUAL COST TRF 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 583.24 25103123 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 800.48 25099523 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 565.65 25099524 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 857.98 25100531 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC "1,091.16" 25100531 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 15.96 02984140 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 11.96 02984149 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 11.79 02984151 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 9.33 02984152 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 2.53 02984154 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 5.98 02984155 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 18.66 02984158 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOT 16.05 02984160 74229 - BUSINESS SUPPLIES 12/31/2012 STAPLES ADVANTAGE STAPLES INC HELENA MT 59601-9726 DOT 69.99 02983193 74229 - BUSINESS SUPPLIES 12/31/2012 STARBAND COMMUNICATIONS INC STARBAND COMMUNICATIONS INC PHILADELPHIA PA 19101-8739 DFG 99.99 25099369 73405 - OTHER WIRELESS CHRGS 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 GOV 28.00 02983657 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 48.00 02983462 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 15.00 02984107 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 75.00 02982880 72412 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 MVA 15.00 02983441 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DEC 75.00 02982802 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02983665 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 12.00 02983693 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOC 15.00 02983725 72112 - SURFACE TRANSPORT 12/31/2012 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOT 30.00 02983396 72112 - SURFACE TRANSPORT 12/31/2012 STEPHANIE GASTON-DIERICH STEPHANIE GASTON-DIERICH KODIAK AK 99697-0210 DFG 401.05 74920665 73760 - COMMISSION RETAINAGE 12/31/2012 STEPHANIE GASTON-DIERICH STEPHANIE GASTON-DIERICH KODIAK AK 99697-0210 DFG -401.05 74920665 73970 - CONTRACTUAL COST TRF 12/31/2012 STEVEN BERGMAN BERGMAN'S ALLAKAKET AK 99720-0005 DFG 31.15 74920312 73760 - COMMISSION RETAINAGE 12/31/2012 STEVEN BERGMAN BERGMAN'S ALLAKAKET AK 99720-0005 DFG -31.15 74920312 73970 - CONTRACTUAL COST TRF 12/31/2012 STEVE NELSON FAIRBANKS AK 99708-0184 MVA 12.00 25100535 72124 - MEALS & INCIDENTALS 12/31/2012 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG 319.00 25101885 72414 - MEALS & INCIDENTALS 12/31/2012 STEVEN MACHIDA STEVEN MACHIDA ANCHORAGE AK 99511-0676 DFG -30.00 25101885 73226 - FREIGHT 12/31/2012 STEVE STUBER ALASKA REDFISH LODGE STERLING AK 99672-0650 DFG 366.10 74920854 73760 - COMMISSION RETAINAGE 12/31/2012 STEVE STUBER ALASKA REDFISH LODGE STERLING AK 99672-0650 DFG -366.10 74920854 73970 - CONTRACTUAL COST TRF 12/31/2012 STEVE STUMPH SILVER SEA ADVENTURES CRAIG AK 99921-1240 DFG 390.95 74920686 73760 - COMMISSION RETAINAGE 12/31/2012 STEVE STUMPH SILVER SEA ADVENTURES CRAIG AK 99921-1240 DFG -390.95 74920686 73970 - CONTRACTUAL COST TRF 12/31/2012 STONIE HUFFMAN FRONTIER CHARTERS & LODGE SITKA AK 99835-0806 DFG 681.75 74920493 73760 - COMMISSION RETAINAGE 12/31/2012 STONIE HUFFMAN FRONTIER CHARTERS & LODGE SITKA AK 99835-0806 DFG -681.75 74920493 73970 - CONTRACTUAL COST TRF 12/31/2012 STOR-RITE STORAGE STOR-RITE STORAGE WARD COVE AK 99928-1360 HSS 739.80 02983039 74229 - BUSINESS SUPPLIES 12/31/2012 STRIKE ZONE SPORTFISHING LLC STRIKE ZONE SPORTFISHING LLC KETCHIKAN AK 99901-0663 DFG 898.65 74920803 73760 - COMMISSION RETAINAGE 12/31/2012 STRIKE ZONE SPORTFISHING LLC STRIKE ZONE SPORTFISHING LLC KETCHIKAN AK 99901-0663 DFG -898.65 74920803 73970 - CONTRACTUAL COST TRF 12/31/2012 STRUCTURED COMMUNICATIONS SYSTEMS INC STRUCTURED COMMUNICATIONS SYSTEMS INC CLACKAMAS OR 97015-7901 HSS "1,016.66" 25103166 73155 - SOFTWARE MAINTENANCE 12/31/2012 STUSSER ELECTRIC CO STUSSER ELECTRIC CO ISSAQUAH WA 98027-0129 DOC 326.76 25101906 74229 - BUSINESS SUPPLIES 12/31/2012 SURE STRIKE CHARTERS FISH AND GAME LICENSE VENDOR BUS INC A CRAIG AK 99921-0987 DFG "1,030.65" 74920515 73760 - COMMISSION RETAINAGE 12/31/2012 SURE STRIKE CHARTERS FISH AND GAME LICENSE VENDOR BUS INC A CRAIG AK 99921-0987 DFG "-1,030.65" 74920515 73970 - CONTRACTUAL COST TRF 12/31/2012 SUSAN KYLLONEN FISH AND GAME LICENSING VENDOR ANCHOR POINT AK 99556-0805 DFG 92.15 74920411 73760 - COMMISSION RETAINAGE 12/31/2012 SUSAN KYLLONEN FISH AND GAME LICENSING VENDOR ANCHOR POINT AK 99556-0805 DFG -92.15 74920411 73970 - CONTRACTUAL COST TRF 12/31/2012 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-2857 DOC 360.19 25106352 72112 - SURFACE TRANSPORT 12/31/2012 SUSANNE DALEY SUSANNE DALEY ANCHORAGE AK 99501-2857 DOC 524.00 25106352 72114 - MEALS & INCIDENTALS 12/31/2012 SUSITNA RECREATIONAL CAMP INC MONTANA CREEK CAMPGROUND WILLOW AK 99688-9707 DFG 697.80 74920629 73760 - COMMISSION RETAINAGE 12/31/2012 SUSITNA RECREATIONAL CAMP INC MONTANA CREEK CAMPGROUND WILLOW AK 99688-9707 DFG -697.80 74920629 73970 - CONTRACTUAL COST TRF 12/31/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG 894.45 74920571 73760 - COMMISSION RETAINAGE 12/31/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DFG -894.45 74920571 73970 - CONTRACTUAL COST TRF 12/31/2012 SUTLIFFS HARDWARE FISH AND GAME LICENSE VENDOR KODIAK AK 99615-1157 DOT 284.81 02983001 74701 - PLUMBING 12/31/2012 TALKEETNA RV LLC TALKEETNA RV LLC TALKEETNA AK 99676-0473 DFG 88.65 74920508 73760 - COMMISSION RETAINAGE 12/31/2012 TALKEETNA RV LLC TALKEETNA RV LLC TALKEETNA AK 99676-0473 DFG -88.65 74920508 73970 - CONTRACTUAL COST TRF 12/31/2012 TALON AIR SERVICE INC TALON AIR SERVICE INC SOLDOTNA AK 99669-1109 DFG 352.10 74920477 73760 - COMMISSION RETAINAGE 12/31/2012 TALON AIR SERVICE INC TALON AIR SERVICE INC SOLDOTNA AK 99669-1109 DFG -352.10 74920477 73970 - CONTRACTUAL COST TRF 12/31/2012 TAMARA G PELLEGROM TNT ALASKAN ADVENTURE KENAI AK 99611-6833 DFG 8.25 74921056 73760 - COMMISSION RETAINAGE 12/31/2012 TAMARA G PELLEGROM TNT ALASKAN ADVENTURE KENAI AK 99611-6833 DFG -8.25 74921056 73970 - CONTRACTUAL COST TRF 12/31/2012 TAMARIK ENTERPRISES LLC SOUTH END ADVENTURES LACEY WA 98516-6272 DFG 562.95 74920837 73760 - COMMISSION RETAINAGE 12/31/2012 TAMARIK ENTERPRISES LLC SOUTH END ADVENTURES LACEY WA 98516-6272 DFG -562.95 74920837 73970 - CONTRACTUAL COST TRF 12/31/2012 TAMMY DEMMERT BLUE HERON B&B CRAIG AK 99921-0556 DEC 238.00 02982795 72113 - LODGING 12/31/2012 TANAKU LODGE FISH AND GAME LICENSING VENDOR ELFIN COVE AK 99825-0074 DFG "1,067.20" 74920473 73760 - COMMISSION RETAINAGE 12/31/2012 TANAKU LODGE FISH AND GAME LICENSING VENDOR ELFIN COVE AK 99825-0074 DFG "-1,067.20" 74920473 73970 - CONTRACTUAL COST TRF 12/31/2012 TANANA ADVENTURE SPORTS LLC TANANA TRADING POST DELTA JCT AK 99737-9442 DFG 110.60 74920772 73760 - COMMISSION RETAINAGE 12/31/2012 TANANA ADVENTURE SPORTS LLC TANANA TRADING POST DELTA JCT AK 99737-9442 DFG -110.60 74920772 73970 - CONTRACTUAL COST TRF 12/31/2012 TANHA BROTHERS LLC HOOKED ON JUNEAU JUNEAU AK 99803-3615 DFG 280.05 74920965 73760 - COMMISSION RETAINAGE 12/31/2012 TANHA BROTHERS LLC HOOKED ON JUNEAU JUNEAU AK 99803-3615 DFG -280.05 74920965 73970 - CONTRACTUAL COST TRF 12/31/2012 TANNER'S FRESH FISH PROCESSING TANNER'S FRESH FISH PROCESSING NINILCHIK AK 99639-0752 DFG 385.60 74920936 73760 - COMMISSION RETAINAGE 12/31/2012 TANNER'S FRESH FISH PROCESSING TANNER'S FRESH FISH PROCESSING NINILCHIK AK 99639-0752 DFG -385.60 74920936 73970 - CONTRACTUAL COST TRF 12/31/2012 TANYA NIZICH TRIPLE THREAT CHARTERS JUNEAU AK 99801-6819 DFG 62.95 74920981 73760 - COMMISSION RETAINAGE 12/31/2012 TANYA NIZICH TRIPLE THREAT CHARTERS JUNEAU AK 99801-6819 DFG -62.95 74920981 73970 - CONTRACTUAL COST TRF 12/31/2012 TARAL ENTERPRISES LLC TARAL ENTERPRISES LLC CHITINA AK 99566-0003 DFG 6.95 74920811 73760 - COMMISSION RETAINAGE 12/31/2012 TARAL ENTERPRISES LLC TARAL ENTERPRISES LLC CHITINA AK 99566-0003 DFG -6.95 74920811 73970 - CONTRACTUAL COST TRF 12/31/2012 TARA LUCAS ALASKA COASTAL HUNTING PETERSBURG AK 99833-1634 DFG 28.20 74920599 73760 - COMMISSION RETAINAGE 12/31/2012 TARA LUCAS ALASKA COASTAL HUNTING PETERSBURG AK 99833-1634 DFG -28.20 74920599 73970 - CONTRACTUAL COST TRF 12/31/2012 TARCELITA WHEELER CRABPOT GROCERY SELDOVIA AK 99663-0232 DFG 186.70 74920597 73760 - COMMISSION RETAINAGE 12/31/2012 TARCELITA WHEELER CRABPOT GROCERY SELDOVIA AK 99663-0232 DFG -186.70 74920597 73970 - CONTRACTUAL COST TRF 12/31/2012 TARGET BANK TARGET BANK DALLAS TX 75266-0149 DOC 454.07 25103156 74229 - BUSINESS SUPPLIES 12/31/2012 TARGET CORPORATION TARGET.COM MINNEAPOLIS MN 55459-0228 HSS 98.97 02983780 74229 - BUSINESS SUPPLIES 12/31/2012 TASER INTERNATIONAL TASER INTERNATIONAL SCOTTSDALE AZ 85255-6311 DOC "2,203.45" 25101921 74607 - OTHER SAFETY 12/31/2012 TASER INTERNATIONAL TASER INTERNATIONAL SCOTTSDALE AZ 85255-6311 DOC 549.00 25101921 74611 - LAW ENFORCEMENT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 GOV 23.80 02983280 72112 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DOA 25.00 02982891 72112 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 30.00 02982954 72122 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 22.00 02982958 72122 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 16.00 02983348 72112 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 26.00 02983356 72112 - SURFACE TRANSPORT 12/31/2012 TAXI ONE CARD CHARGES TAXI ONE CARD JUNEAU AK 99811-0204 DEC 29.28 02983385 72112 - SURFACE TRANSPORT 12/31/2012 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 151.47 02983655 73402 - LOCAL/EQUIP CHARGES 12/31/2012 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 47.18 02983660 73402 - LOCAL/EQUIP CHARGES 12/31/2012 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 40.56 02983667 73402 - LOCAL/EQUIP CHARGES 12/31/2012 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 60.91 02983671 73402 - LOCAL/EQUIP CHARGES 12/31/2012 TELALASKA INC ANCHORAGE AK 99518-1283 DPS 115.51 02983675 73402 - LOCAL/EQUIP CHARGES 12/31/2012 TELE-INTERPRETERS LLC TELE-INTERPRETERS LLC DALLAS TX 75320-2572 DOC 152.90 25100549 73754 - INTERPRETER 12/31/2012 TELLER NATIVE CORPORATION TELLER NATIVE CORPORATION INC TELLER AK 99778-0649 DFG 30.20 74920825 73760 - COMMISSION RETAINAGE 12/31/2012 TELLER NATIVE CORPORATION TELLER NATIVE CORPORATION INC TELLER AK 99778-0649 DFG -30.20 74920825 73970 - CONTRACTUAL COST TRF 12/31/2012 TENA L CHEELY CHEELY GENERAL STORE CHUGIAK AK 99567-0205 DFG 6.35 74920339 73760 - COMMISSION RETAINAGE 12/31/2012 TENA L CHEELY CHEELY GENERAL STORE CHUGIAK AK 99567-0205 DFG -6.35 74920339 73970 - CONTRACTUAL COST TRF 12/31/2012 TERRY E WIRTA "DBA CHICOBICHRTRS, LISIANSKIOIL PIL SVC" PELICAN AK 99832-0775 DFG 205.80 74920765 73760 - COMMISSION RETAINAGE 12/31/2012 TERRY E WIRTA "DBA CHICOBICHRTRS, LISIANSKIOIL PIL SVC" PELICAN AK 99832-0775 DFG -205.80 74920765 73970 - CONTRACTUAL COST TRF 12/31/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG "5,402.55" 74920386 73760 - COMMISSION RETAINAGE 12/31/2012 TESORO NORTHSTORE COMPANY TESORO NORTHSTORE COMPANY CHICAGO IL 60673-3423 DFG "-5,402.55" 74920386 73970 - CONTRACTUAL COST TRF 12/31/2012 THE ALASKA ADVENTURE COMPANY LLC WILDERNESS PLACE LODGE ANCHORAGE AK 99519-0243 DFG 275.10 74920638 73760 - COMMISSION RETAINAGE 12/31/2012 THE ALASKA ADVENTURE COMPANY LLC WILDERNESS PLACE LODGE ANCHORAGE AK 99519-0243 DFG -275.10 74920638 73970 - CONTRACTUAL COST TRF 12/31/2012 THE ALASKA SPORTMAN'S LODGE THE ALASKA SPORTSMAN'S LODGE ANCHORAGE AK 99523-1985 DFG 949.15 74920533 73760 - COMMISSION RETAINAGE 12/31/2012 THE ALASKA SPORTMAN'S LODGE THE ALASKA SPORTSMAN'S LODGE ANCHORAGE AK 99523-1985 DFG -949.15 74920533 73970 - CONTRACTUAL COST TRF 12/31/2012 THE BEARCLAW GROUP LLC ALASKA'S BEARCLAW LODGE LORENA TX 76655-4141 DFG 282.70 74920540 73760 - COMMISSION RETAINAGE 12/31/2012 THE BEARCLAW GROUP LLC ALASKA'S BEARCLAW LODGE LORENA TX 76655-4141 DFG -282.70 74920540 73970 - CONTRACTUAL COST TRF 12/31/2012 THE COVE LODGE FISH AND GAME LICENSE VENDOR ELFIN COVE AK 99825-0017 DFG 209.70 74921052 73760 - COMMISSION RETAINAGE 12/31/2012 THE COVE LODGE FISH AND GAME LICENSE VENDOR ELFIN COVE AK 99825-0017 DFG -209.70 74921052 73970 - CONTRACTUAL COST TRF 12/31/2012 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DFG "1,270.15" 74920350 73760 - COMMISSION RETAINAGE 12/31/2012 THE FARM LODGE FISH AND GAME LICENSING VENDOR PORT ALSWORTH AK 99653-9999 DFG "-1,270.15" 74920350 73970 - CONTRACTUAL COST TRF 12/31/2012 THE FISHING WIDOW COMPANY LLC MOUNTAIN VIEW GROCERY & GAS COPPER CENTER AK 99573-0393 DFG 362.45 74920832 73760 - COMMISSION RETAINAGE 12/31/2012 THE FISHING WIDOW COMPANY LLC MOUNTAIN VIEW GROCERY & GAS COPPER CENTER AK 99573-0393 DFG -362.45 74920832 73970 - CONTRACTUAL COST TRF 12/31/2012 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG "1,635.20" 74920776 73760 - COMMISSION RETAINAGE 12/31/2012 THE HUB OF ALASKA INC THE HUB OF ALASKA INC/OLD PVN# XXX04830 GLENNALLEN AK 99588-0014 DFG "-1,635.20" 74920776 73970 - CONTRACTUAL COST TRF 12/31/2012 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG 13.35 74920880 73760 - COMMISSION RETAINAGE 12/31/2012 THELMA SCHRANK THELMA SCHRANK GAKONA AK 99586-9703 DFG -13.35 74920880 73970 - CONTRACTUAL COST TRF 12/31/2012 THE MUNITIONS CACHE THE MUNITIONS CACHE NORTH POLE AK 99705-6839 DFG 3.75 74920947 73760 - COMMISSION RETAINAGE 12/31/2012 THE MUNITIONS CACHE THE MUNITIONS CACHE NORTH POLE AK 99705-6839 DFG -3.75 74920947 73970 - CONTRACTUAL COST TRF 12/31/2012 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-8089 DFG 216.45 74920447 73760 - COMMISSION RETAINAGE 12/31/2012 THE NUGGET ALASKAN OUTFITTER THE NUGGET ALASKAN OUTFITTER JUNEAU AK 99801-8089 DFG -216.45 74920447 73970 - CONTRACTUAL COST TRF 12/31/2012 THE PERRINS' RAINY PASS LODGE LLC THE PERRINS' RAINY PASS LODGE LLC ANCHORAGE AK 99502-1953 DFG "1,653.00" 74920655 73760 - COMMISSION RETAINAGE 12/31/2012 THE PERRINS' RAINY PASS LODGE LLC THE PERRINS' RAINY PASS LODGE LLC ANCHORAGE AK 99502-1953 DFG "-1,653.00" 74920655 73970 - CONTRACTUAL COST TRF 12/31/2012 THERESE JANKOWSKI LLC MAT-SU RV PARK AND CAMPGROUND WILLOW AK 99688-9705 DFG 29.90 74920641 73760 - COMMISSION RETAINAGE 12/31/2012 THERESE JANKOWSKI LLC MAT-SU RV PARK AND CAMPGROUND WILLOW AK 99688-9705 DFG -29.90 74920641 73970 - CONTRACTUAL COST TRF 12/31/2012 THE SOUTHEAST EXPERIENCE LLC THE SOUTHEAST EXPERIENCE LLC JUNEAU AK 99801-9034 DFG 89.75 74920984 73760 - COMMISSION RETAINAGE 12/31/2012 THE SOUTHEAST EXPERIENCE LLC THE SOUTHEAST EXPERIENCE LLC JUNEAU AK 99801-9034 DFG -89.75 74920984 73970 - CONTRACTUAL COST TRF 12/31/2012 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG 669.80 74920455 73760 - COMMISSION RETAINAGE 12/31/2012 THE SPORTS AUTHORITY THE SPORTS AUTHORITY ENGLEWOOD CO 80110-2118 DFG -669.80 74920455 73970 - CONTRACTUAL COST TRF 12/31/2012 THE STANDARD REGISTER COMPANY THE STANDARD REGISTER COMPANY CHICAGO IL 60693-1047 DOC 461.00 25099521 73756 - PRINT/COPY/GRAPHICS 12/31/2012 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG "1,769.15" 74920307 73760 - COMMISSION RETAINAGE 12/31/2012 THE WAREHOUSE INC WAREHOUSE INC (THE) ANCHOR POINT AK 99556-0449 DFG "-1,769.15" 74920307 73970 - CONTRACTUAL COST TRF 12/31/2012 THOMAS DAWSON THREE EAGLE CHARTERS JUNEAU AK 99801-8906 DFG 67.90 74921050 73760 - COMMISSION RETAINAGE 12/31/2012 THOMAS DAWSON THREE EAGLE CHARTERS JUNEAU AK 99801-8906 DFG -67.90 74921050 73970 - CONTRACTUAL COST TRF 12/31/2012 THOMAS HART SR HART'S SAINT MARYS AK 99658-0136 DFG 122.85 74920238 73760 - COMMISSION RETAINAGE 12/31/2012 THOMAS HART SR HART'S SAINT MARYS AK 99658-0136 DFG -122.85 74920238 73970 - CONTRACTUAL COST TRF 12/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 39.67 25100562 74754 - PARTS AND SUPPLIES 12/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 468.81 25101893 74229 - BUSINESS SUPPLIES 12/31/2012 THOMAS J MCGRATH FRIGID NORTH COMPANY ANCHORAGE AK 99503-3707 DOC 616.35 25101894 74233 - INFO TECH EQUIPMENT 12/31/2012 THOMAS STICK KODIAK DISCOVERIES KODIAK AK 99615-8972 DFG 42.50 74920484 73760 - COMMISSION RETAINAGE 12/31/2012 THOMAS STICK KODIAK DISCOVERIES KODIAK AK 99615-8972 DFG -42.50 74920484 73970 - CONTRACTUAL COST TRF 12/31/2012 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG 64.20 74920864 73760 - COMMISSION RETAINAGE 12/31/2012 THOMAS TRADING POST INC THOMAS TRADING POST INC CROOKED CREEK AK 99575-0080 DFG -64.20 74920864 73970 - CONTRACTUAL COST TRF 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "4,906.30" 74920838 73760 - COMMISSION RETAINAGE 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "-4,906.30" 74920838 73970 - CONTRACTUAL COST TRF 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "1,780.85" 74920867 73760 - COMMISSION RETAINAGE 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "-1,780.85" 74920867 73970 - CONTRACTUAL COST TRF 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "2,215.55" 74920868 73760 - COMMISSION RETAINAGE 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "-2,215.55" 74920868 73970 - CONTRACTUAL COST TRF 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "1,554.35" 74920945 73760 - COMMISSION RETAINAGE 12/31/2012 THREE BEARS ALASKA INC THREE BEARS ALASKA INC TOK AK 99780-0189 DFG "-1,554.35" 74920945 73970 - CONTRACTUAL COST TRF 12/31/2012 THREEGUYSNOWOOD.COM THREEGUYSNOWOOD.COM SOLDOTNA AK 99669-9353 DFG 38.45 74920944 73760 - COMMISSION RETAINAGE 12/31/2012 THREEGUYSNOWOOD.COM THREEGUYSNOWOOD.COM SOLDOTNA AK 99669-9353 DFG -38.45 74920944 73970 - CONTRACTUAL COST TRF 12/31/2012 TIDELAND TACKLE & MARINE LLC TIDELAND TACKLE & MARINE LLC HOONAH AK 99829-0007 DFG "3,103.15" 74920545 73760 - COMMISSION RETAINAGE 12/31/2012 TIDELAND TACKLE & MARINE LLC TIDELAND TACKLE & MARINE LLC HOONAH AK 99829-0007 DFG "-3,103.15" 74920545 73970 - CONTRACTUAL COST TRF 12/31/2012 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG 227.20 74920528 73760 - COMMISSION RETAINAGE 12/31/2012 TIDES INN TIDES INN PETERSBURG AK 99833-1048 DFG -227.20 74920528 73970 - CONTRACTUAL COST TRF 12/31/2012 TIM ATTLESOM NAKNEK AK 99633-0010 DFG "3,990.50" 74920966 73760 - COMMISSION RETAINAGE 12/31/2012 TIM ATTLESOM NAKNEK AK 99633-0010 DFG "-3,990.50" 74920966 73970 - CONTRACTUAL COST TRF 12/31/2012 TIM MEARIG ARCHITECTURAL SERVICES ANCHORAGE AK 99517-1567 DFG "3,388.90" 25100539 73651 - ARCHITECT/ENGINEER 12/31/2012 TIM MEARIG ARCHITECTURAL SERVICES ANCHORAGE AK 99517-1567 DFG "1,239.45" 25100540 73651 - ARCHITECT/ENGINEER 12/31/2012 TIM WILLIAMS FISH THE ROCK ALASKA METLAKATLA AK 99926-0702 DFG 51.20 74920891 73760 - COMMISSION RETAINAGE 12/31/2012 TIM WILLIAMS FISH THE ROCK ALASKA METLAKATLA AK 99926-0702 DFG -51.20 74920891 73970 - CONTRACTUAL COST TRF 12/31/2012 TKE MERC LLC SNYDER MERCANTILE TENAKEE SPGS AK 99841-0507 DFG 169.65 74920892 73760 - COMMISSION RETAINAGE 12/31/2012 TKE MERC LLC SNYDER MERCANTILE TENAKEE SPGS AK 99841-0507 DFG -169.65 74920892 73970 - CONTRACTUAL COST TRF 12/31/2012 TLS INC T J SEGGYS SOLDOTNA AK 99669-9139 DFG 853.40 74920724 73760 - COMMISSION RETAINAGE 12/31/2012 TLS INC T J SEGGYS SOLDOTNA AK 99669-9139 DFG -853.40 74920724 73970 - CONTRACTUAL COST TRF 12/31/2012 TODAY'S HOTEL CORPORATION CROWNE PLAZA SEATTLE SEATTLE WA 98101-3002 LAW 232.88 02984063 72413 - LODGING 12/31/2012 TODD WOMACK TODD WOMACK BETHEL AK 99559-2766 DPS 106.00 25100565 72114 - MEALS & INCIDENTALS 12/31/2012 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DFG 411.10 74920959 73760 - COMMISSION RETAINAGE 12/31/2012 TOK RV VILLAGE "TOK RV VILLAGE, INC." TOK AK 99780-0739 DFG -411.10 74920959 73970 - CONTRACTUAL COST TRF 12/31/2012 TOMAN'S KING CAMP TOMAN'S KING CAMP WASHOUGAL WA 98671-0589 DFG 149.00 74920875 73760 - COMMISSION RETAINAGE 12/31/2012 TOMAN'S KING CAMP TOMAN'S KING CAMP WASHOUGAL WA 98671-0589 DFG -149.00 74920875 73970 - CONTRACTUAL COST TRF 12/31/2012 TOM GRAY ALASKAN NORTHWEST ADVENTURES NOME AK 99762-0306 DFG 24.35 74920587 73760 - COMMISSION RETAINAGE 12/31/2012 TOM GRAY ALASKAN NORTHWEST ADVENTURES NOME AK 99762-0306 DFG -24.35 74920587 73970 - CONTRACTUAL COST TRF 12/31/2012 TOM SWENOR SWIFTWATER OUTFITTERS ANCHORAGE AK 99517-2000 DFG 31.65 74920534 73760 - COMMISSION RETAINAGE 12/31/2012 TOM SWENOR SWIFTWATER OUTFITTERS ANCHORAGE AK 99517-2000 DFG -31.65 74920534 73970 - CONTRACTUAL COST TRF 12/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS 350.00 25101920 73677 - OFFICE FURN & EQUIP 12/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 HSS "2,724.98" 25101920 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 133.24 25099358 73756 - PRINT/COPY/GRAPHICS 12/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 159.97 25099363 73677 - OFFICE FURN & EQUIP 12/31/2012 TONGASS BUSINESS CENTER TONGASS BUSINESS CENTER KETCHIKAN AK 99901-6530 DFG 52.55 25099365 73677 - OFFICE FURN & EQUIP 12/31/2012 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG "5,863.45" 74920286 73760 - COMMISSION RETAINAGE 12/31/2012 TONGASS TRADING DOCK STORE TONGASS TRADING DOCK STORE KETCHIKAN AK 99901-6407 DFG "-5,863.45" 74920286 73970 - CONTRACTUAL COST TRF 12/31/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG "12,359.65" 74920834 73760 - COMMISSION RETAINAGE 12/31/2012 TONGASS TRADING MARINE STORE TONGASS TRADING MARINE STORE KETCHIKAN AK 99901-6407 DFG "-12,359.65" 74920834 73970 - CONTRACTUAL COST TRF 12/31/2012 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT 56.00 25099345 74754 - PARTS AND SUPPLIES 12/31/2012 TONY D KILPATRICK FAR NORTH SUPPLY ANCHORAGE AK 99501-2723 DOT "1,619.60" 25099345 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 TRACY J VREM REGISTERED GUIDE & OUTFITTER CHUGIAK AK 99567-0130 DFG 492.55 74920265 73760 - COMMISSION RETAINAGE 12/31/2012 TRACY J VREM REGISTERED GUIDE & OUTFITTER CHUGIAK AK 99567-0130 DFG -492.55 74920265 73970 - CONTRACTUAL COST TRF 12/31/2012 TRADING UNION INC TRADING UNION INC PETERSBURG AK 99833-0489 DFG "3,922.50" 74920243 73760 - COMMISSION RETAINAGE 12/31/2012 TRADING UNION INC TRADING UNION INC PETERSBURG AK 99833-0489 DFG "-3,922.50" 74920243 73970 - CONTRACTUAL COST TRF 12/31/2012 TRADING UNION INC TRADING UNION INC PETERSBURG AK 99833-0489 DOT 27.96 02983106 74754 - PARTS AND SUPPLIES 12/31/2012 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DFG 620.50 74920568 73760 - COMMISSION RETAINAGE 12/31/2012 TRAIL RIDGE AIR INC FISH AND GAME LICENSE VENDOR ANCHORAGE AK 99511-1377 DFG -620.50 74920568 73970 - CONTRACTUAL COST TRF 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOR 342.62 25100571 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 26.90 02983735 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 102.25 02983993 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 110.76 25103175 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 HSS 59.94 25103176 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG "1,737.44" 25099346 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 17.99 25099422 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DFG 6.33 25099431 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOC 879.47 25101895 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 32.84 02984119 74229 - BUSINESS SUPPLIES 12/31/2012 TRAVE INC OFFICE PLUS JUNEAU AK 99801-9516 DOT 9.99 02984176 74229 - BUSINESS SUPPLIES 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "5,824.00" 74920248 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-5,824.00" 74920248 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,452.50" 74920298 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-1,452.50" 74920298 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "4,472.75" 74920348 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-4,472.75" 74920348 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,002.00" 74920412 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-1,002.00" 74920412 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 70.50 74920436 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG -70.50 74920436 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "2,092.80" 74920454 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-2,092.80" 74920454 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 621.00 74920569 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG -621.00 74920569 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 726.50 74921046 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG -726.50 74921046 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "1,455.80" 74921047 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG "-1,455.80" 74921047 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG 0.25 74921048 73760 - COMMISSION RETAINAGE 12/31/2012 TRIDENT SEAFOODS CORPORATION TRIDENT SEAFOODS CORPORATION SEATTLE WA 98107-4021 DFG -0.25 74921048 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG "1,321.95" 74920693 73760 - COMMISSION RETAINAGE 12/31/2012 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG "-1,321.95" 74920693 73970 - CONTRACTUAL COST TRF 12/31/2012 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG "1,235.75" 74920694 73760 - COMMISSION RETAINAGE 12/31/2012 TRIPLE C VENTURES INC CASCADE CONVENIENCE CENTER SAWMILL CRK SITKA AK 99835-9619 DFG "-1,235.75" 74920694 73970 - CONTRACTUAL COST TRF 12/31/2012 TRI RIVER CHARTERS TRI RIVER CHARTERS TALKEETNA AK 99676-0312 DFG 450.95 74920744 73760 - COMMISSION RETAINAGE 12/31/2012 TRI RIVER CHARTERS TRI RIVER CHARTERS TALKEETNA AK 99676-0312 DFG -450.95 74920744 73970 - CONTRACTUAL COST TRF 12/31/2012 TRUE ALASKAN CHARTERS TRUE ALASKAN CHARTERS KETCHIKAN AK 99901-8173 DFG 756.15 74920817 73760 - COMMISSION RETAINAGE 12/31/2012 TRUE ALASKAN CHARTERS TRUE ALASKAN CHARTERS KETCHIKAN AK 99901-8173 DFG -756.15 74920817 73970 - CONTRACTUAL COST TRF 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DFG 436.90 74920845 73760 - COMMISSION RETAINAGE 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #564 WASILLA AK 99654-0000 DFG -436.90 74920845 73970 - CONTRACTUAL COST TRF 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DFG 817.25 74920846 73760 - COMMISSION RETAINAGE 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #566 ANCHORAGE AK 99504-6105 DFG -817.25 74920846 73970 - CONTRACTUAL COST TRF 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #567 FAIRBANKS AK 99701-3166 DFG 22.35 74920847 73760 - COMMISSION RETAINAGE 12/31/2012 TSA STORES INC THE SPORTS AUTHORITY #567 FAIRBANKS AK 99701-3166 DFG -22.35 74920847 73970 - CONTRACTUAL COST TRF 12/31/2012 TYLER RENTAL INC TYLER RENTAL INC KETCHIKAN AK 99901-9036 DOT 192.75 02984003 74754 - PARTS AND SUPPLIES 12/31/2012 "ULKBC, INC" UGASHIK LAKE LODGE AND KODIAK BEAR CAMPS ANCHORAGE AK 99509-0444 DFG 406.90 74920826 73760 - COMMISSION RETAINAGE 12/31/2012 "ULKBC, INC" UGASHIK LAKE LODGE AND KODIAK BEAR CAMPS ANCHORAGE AK 99509-0444 DFG -406.90 74920826 73970 - CONTRACTUAL COST TRF 12/31/2012 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG "5,288.90" 74920229 73760 - COMMISSION RETAINAGE 12/31/2012 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DFG "-5,288.90" 74920229 73970 - CONTRACTUAL COST TRF 12/31/2012 ULMER BURGESS INC ULMER'S DRUG & HARDWARE HOMER AK 99603-7682 DOT 26.90 02983140 74754 - PARTS AND SUPPLIES 12/31/2012 ULTIMA THULE INC ULTIMA THULE EAGLE RIVER AK 99577-0361 DFG 144.50 74920363 73760 - COMMISSION RETAINAGE 12/31/2012 ULTIMA THULE INC ULTIMA THULE EAGLE RIVER AK 99577-0361 DFG -144.50 74920363 73970 - CONTRACTUAL COST TRF 12/31/2012 UNALAKLEET RIVER LODGE INC UNALAKLEET RIVER LODGE INC UNALAKLEET AK 99684-0099 DFG 277.35 74920705 73760 - COMMISSION RETAINAGE 12/31/2012 UNALAKLEET RIVER LODGE INC UNALAKLEET RIVER LODGE INC UNALAKLEET AK 99684-0099 DFG -277.35 74920705 73970 - CONTRACTUAL COST TRF 12/31/2012 UNISOURCE UNISOURCE LOS ANGELES CA 90074-0001 DOC 183.96 25103162 74485 - CLEANING 12/31/2012 UNITED AIRLINES UNITED AIRLINES ANCHORAGE AK 99519-0756 MVA 208.00 02982857 72411 - AIRFARE 12/31/2012 UNITED STATES AGRICULTURE EXPORT UNITED STATES AGRICULTURE EXPORT VIENNA VA 22182-3816 CED 305.00 02982909 73026 - TRAINING/CONFERENCES 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE WASHINGTON DC 20260-0004 HSS 66.70 02983828 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 39.85 02983069 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 9.25 02983078 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 1.30 02983084 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 13.40 02983087 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 8.30 02983092 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.50 02983094 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.50 02983095 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 9.25 02983096 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 5.50 02983100 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE-CORDOVA CORDOVA AK 99574-9999 DOT 13.45 02983103 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE UNITED STATES POSTAL SERVICE GOVERNMENT CAROL STREAM IL 60132-0001 HSS "1,200.00" 02983952 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - HOMER HOMER AK 99603-9999 DOT 51.50 02983145 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - PHILADELPHIA PHILADELPHIA PA 19170-0255 DOT 5.10 02983842 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE US POSTAL SERVICE - WARD COVE WARD COVE AK 99928-9800 DOT 53.00 02984043 73228 - POSTAGE 12/31/2012 UNITED STATES POSTAL SERVICE FAIRBANKS AK 99706-0010 DPS 22.84 02983608 73228 - POSTAGE 12/31/2012 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 DFG 87.15 74920251 73760 - COMMISSION RETAINAGE 12/31/2012 UNIVERSITY OF ALASKA FAIRBANKS UAF WOOD CENTER FAIRBANKS AK 99775-6640 DFG -87.15 74920251 73970 - CONTRACTUAL COST TRF 12/31/2012 USKH INC USKH INC ANCHORAGE AK 99503-2709 DOT "69,950.76" 25099443 73753 - PROGRAM MGMT/CONSULT 12/31/2012 US TRAVEL ALASKA LLC ADDITIONAL REMIT TO ADDRESS PER VENDOR ANCHORAGE AK 99503-6123 HSS 100.00 02983392 73026 - TRAINING/CONFERENCES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.12 02983257 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 9.12 02983268 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 GOV 19.12 02983659 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02983388 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.67 02983399 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA -10.67 02983406 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02983465 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02983046 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02983972 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02982881 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02982885 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02983640 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02983658 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02983874 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02983908 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02983956 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02983984 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984055 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984113 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984132 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984165 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 MVA 10.58 02982827 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DPS 19.67 02982938 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 19.67 02982789 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02982848 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02982860 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02982948 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02983101 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DEC 9.12 02983137 73819 - 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I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984016 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984022 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984031 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984042 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984044 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984048 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984059 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984067 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984074 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 10.58 02984075 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984078 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984124 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984129 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 9.12 02984142 73819 - I/A COMMISSION SALES 12/31/2012 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOT 4.00 02984147 73819 - I/A COMMISSION SALES 12/31/2012 VAISALA VAISALA INC PHILADELPHIA PA 19178-3423 DOT 565.00 02983627 73660 - OTHER REPAIRS/MAINT 12/31/2012 VANCE GRISHKOWSKY FISH AND GAME LICENSE VENDOR UNALAKLEET AK 99684-0038 DFG 190.50 74920507 73760 - COMMISSION RETAINAGE 12/31/2012 VANCE GRISHKOWSKY FISH AND GAME LICENSE VENDOR UNALAKLEET AK 99684-0038 DFG -190.50 74920507 73970 - CONTRACTUAL COST TRF 12/31/2012 VASILLILS KARAGOUNIS PIZZARIA DELPHI PALMER AK 99645-2563 ACS 205.97 25130572 72125 - TAXABLE PER DIEM 12/31/2012 VERIZON BUSINESS NETWORK SERVICES INC VERIZON BUSINESS NETWORK SERVICES INC DALLAS TX 75266-0794 MVA 316.14 25099383 73401 - LONG DISTANCE 12/31/2012 VERIZON BUSINESS NETWORK SERVICES INC VERIZON BUSINESS NETWORK SERVICES INC DALLAS TX 75266-0794 MVA 104.81 25099386 73402 - LOCAL/EQUIP CHARGES 12/31/2012 VICKI R CURTISS VICKI R CURTISS PETERSBURG AK 99833-1147 DFG 829.00 74920310 73760 - COMMISSION RETAINAGE 12/31/2012 VICKI R CURTISS VICKI R CURTISS PETERSBURG AK 99833-1147 DFG -829.00 74920310 73970 - CONTRACTUAL COST TRF 12/31/2012 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DFG 43.90 74920595 73760 - COMMISSION RETAINAGE 12/31/2012 VIKING TRAVEL INC VIKING TRAVEL INC PETERSBURG AK 99833-0787 DFG -43.90 74920595 73970 - CONTRACTUAL COST TRF 12/31/2012 VINCE WARING DBA ALASKA GENERAL SEAFOODS ALASKA GENERAL SEAFOODS CANADA 00000-0000 DFG 636.20 74920911 73760 - COMMISSION RETAINAGE 12/31/2012 VINCE WARING DBA ALASKA GENERAL SEAFOODS ALASKA GENERAL SEAFOODS CANADA 00000-0000 DFG -636.20 74920911 73970 - CONTRACTUAL COST TRF 12/31/2012 WALES NATIVE CORPORATION WALES NATIVE CORPORATION WALES AK 99783-0529 DFG 10.15 74920439 73760 - COMMISSION RETAINAGE 12/31/2012 WALES NATIVE CORPORATION WALES NATIVE CORPORATION WALES AK 99783-0529 DFG -10.15 74920439 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 55.00 02983809 74229 - BUSINESS SUPPLIES 12/31/2012 WALMART STORES INC WALMART ANCHORAGE #2070 ANCHORAGE AK 99503-4008 HSS 33.34 02983821 74229 - BUSINESS SUPPLIES 12/31/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS "1,329.00" 02983201 74226 - EQUIP/FURN/TOOLS/VEH 12/31/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 63.20 02983201 74481 - FOOD SUPPLIES 12/31/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 124.50 02983201 74482 - CLOTHING & UNIFORMS 12/31/2012 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 HSS 282.39 02983201 74490 - NON-FOOD SUPPLIES 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "7,625.10" 74920561 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-7,625.10" 74920561 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "9,975.00" 74920582 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-9,975.00" 74920582 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "6,253.70" 74920605 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-6,253.70" 74920605 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "20,436.20" 74921040 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-20,436.20" 74921040 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "14,131.65" 74921041 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-14,131.65" 74921041 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "20,157.30" 74921042 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-20,157.30" 74921042 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "8,731.25" 74921043 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-8,731.25" 74921043 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "2,260.65" 74921044 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-2,260.65" 74921044 73970 - CONTRACTUAL COST TRF 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "9,649.50" 74921045 73760 - COMMISSION RETAINAGE 12/31/2012 WALMART STORES INC WALMART STORES INC BENTONVILLE AR 72712-7998 DFG "-9,649.50" 74921045 73970 - CONTRACTUAL COST TRF 12/31/2012 WALT PAYNE FISH AND GAME LICENSING VENDOR PETERSBURG AK 99833-1251 DFG 840.60 74920322 73760 - COMMISSION RETAINAGE 12/31/2012 WALT PAYNE FISH AND GAME LICENSING VENDOR PETERSBURG AK 99833-1251 DFG -840.60 74920322 73970 - CONTRACTUAL COST TRF 12/31/2012 WARDS COVE HOLDING LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG "1,801.10" 74920955 73760 - COMMISSION RETAINAGE 12/31/2012 WARDS COVE HOLDING LLC NAKNEK TRADING NAKNEK AK 99633-0209 DFG "-1,801.10" 74920955 73970 - CONTRACTUAL COST TRF 12/31/2012 WARDS COVE HOLDINGS LLC HOONAH TRADING COMPANY HOONAH AK 99829-0117 DOT 24.68 02983105 74858 - OTHER EQUIPMENT FUEL 12/31/2012 "WARDS COVE HOLDINGS, LLC" NAKNEK TRADING NAKNEK AK 99633-0209 DFG 27.00 74920249 73760 - COMMISSION RETAINAGE 12/31/2012 "WARDS COVE HOLDINGS, LLC" NAKNEK TRADING NAKNEK AK 99633-0209 DFG -27.00 74920249 73970 - CONTRACTUAL COST TRF 12/31/2012 "WARDS COVE HOLDINGS, LLC" NAKNEK TRADING NAKNEK AK 99633-0209 DPS 49.48 02983571 74820 - SM TOOLS/MINOR EQUIP 12/31/2012 WARREN E JOHNSON BEAR LAKE LODGE COLD BAY AK 99571-9999 DFG 563.35 74920670 73760 - COMMISSION RETAINAGE 12/31/2012 WARREN E JOHNSON BEAR LAKE LODGE COLD BAY AK 99571-9999 DFG -563.35 74920670 73970 - CONTRACTUAL COST TRF 12/31/2012 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "10,625.84" 25101887 74482 - CLOTHING & UNIFORMS 12/31/2012 WASHINGTON DEPARTMENT OF CORRECTIONS WASHINGTON DEPARTMENT OF CORRECTIONS OLYMPIA WA 98504-1116 DOC "1,963.56" 25103159 74482 - CLOTHING & UNIFORMS 12/31/2012 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 195.26 25099483 73528 - DISPOSAL 12/31/2012 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 346.03 25099485 73528 - DISPOSAL 12/31/2012 WASTE CONNECTIONS OF ALASKA INC ALASKA WASTE HANKS WATER COMPANY ANCHORAGE AK 99518-1940 DOT 349.97 25099486 73528 - DISPOSAL 12/31/2012 WAYNE B BROWN BROWNIE'S BUDGET CHARTERS SITKA AK 99835-9642 DFG 442.50 74920297 73760 - COMMISSION RETAINAGE 12/31/2012 WAYNE B BROWN BROWNIE'S BUDGET CHARTERS SITKA AK 99835-9642 DFG -442.50 74920297 73970 - CONTRACTUAL COST TRF 12/31/2012 WAYNE MCGEE WAYNE'S WORLD SPORT FISHING WARD COVE AK 99928-0642 DFG 385.50 74920925 73760 - COMMISSION RETAINAGE 12/31/2012 WAYNE MCGEE WAYNE'S WORLD SPORT FISHING WARD COVE AK 99928-0642 DFG -385.50 74920925 73970 - CONTRACTUAL COST TRF 12/31/2012 WAYNE SANGER WAVE DANCE CUSTOM CHARTERS CRAIG AK 99921-0516 DFG 126.25 74920330 73760 - COMMISSION RETAINAGE 12/31/2012 WAYNE SANGER WAVE DANCE CUSTOM CHARTERS CRAIG AK 99921-0516 DFG -126.25 74920330 73970 - CONTRACTUAL COST TRF 12/31/2012 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 236.76 25101928 74485 - CLEANING 12/31/2012 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 69.78 25101928 74490 - NON-FOOD SUPPLIES 12/31/2012 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOC 137.00 25101928 74607 - OTHER SAFETY 12/31/2012 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 132.85 25100560 74611 - LAW ENFORCEMENT 12/31/2012 WESTERN DETENTION PRODUCTS INC WESTERN DETENTION PRODUCTS INC DEER PARK WA 99006-9149 DOC 138.00 25101891 74607 - OTHER SAFETY 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 GOV "1,327.86" 02983169 73452 - PROMOTIONS 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 469.82 02983436 72113 - LODGING 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA -64.82 02983438 72113 - LODGING 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 16.22 02983439 72113 - LODGING 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA -16.22 02983443 72113 - LODGING 12/31/2012 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS 604.80 02984015 72113 - LODGING 12/31/2012 WHALER'S COVE INC WHALER'S COVE INC ANGOON AK 99820-0101 DFG "3,013.00" 74920934 73760 - COMMISSION RETAINAGE 12/31/2012 WHALER'S COVE INC WHALER'S COVE INC ANGOON AK 99820-0101 DFG "-3,013.00" 74920934 73970 - CONTRACTUAL COST TRF 12/31/2012 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DFG "1,516.75" 74920525 73760 - COMMISSION RETAINAGE 12/31/2012 WHISKEY RIDGE TRADING INC FISH AND GAME LICENSE VEN CORP PER 98 CORDOVA AK 99574-0900 DFG "-1,516.75" 74920525 73970 - CONTRACTUAL COST TRF 12/31/2012 WILD ALASKA CRUISES LLC WILD ALASKA CRUISES LLC JUNEAU AK 99802-2089 DFG 452.45 74920727 73760 - COMMISSION RETAINAGE 12/31/2012 WILD ALASKA CRUISES LLC WILD ALASKA CRUISES LLC JUNEAU AK 99802-2089 DFG -452.45 74920727 73970 - CONTRACTUAL COST TRF 12/31/2012 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG 343.50 74920848 73760 - COMMISSION RETAINAGE 12/31/2012 WILDERNESS WAY OUTFITTERS INC WILDERNESS WAY OUTFITTERS INC SOLDOTNA AK 99669-8033 DFG -343.50 74920848 73970 - CONTRACTUAL COST TRF 12/31/2012 WILDMAN LAKE LODGE INC WILDMAN LAKE LODGE INC ANCHORAGE AK 99515-1434 DFG 831.20 74920906 73760 - COMMISSION RETAINAGE 12/31/2012 WILDMAN LAKE LODGE INC WILDMAN LAKE LODGE INC ANCHORAGE AK 99515-1434 DFG -831.20 74920906 73970 - CONTRACTUAL COST TRF 12/31/2012 WILD RAINBOWS INC NORTH ALASKA EXPEDITIONS FRIDAY HARBOR WA 98250-3194 DFG 97.25 74920398 73760 - COMMISSION RETAINAGE 12/31/2012 WILD RAINBOWS INC NORTH ALASKA EXPEDITIONS FRIDAY HARBOR WA 98250-3194 DFG -97.25 74920398 73970 - CONTRACTUAL COST TRF 12/31/2012 WILD WEST KLUTINA LODGE LLC WILD WEST KLUTINA LODGE LLC COPPER CENTER AK 99573-0327 DFG 268.15 74920742 73760 - COMMISSION RETAINAGE 12/31/2012 WILD WEST KLUTINA LODGE LLC WILD WEST KLUTINA LODGE LLC COPPER CENTER AK 99573-0327 DFG -268.15 74920742 73970 - CONTRACTUAL COST TRF 12/31/2012 WILLIAM BURNS WILLIAM BURNS GROSSE POINTE MI 48236-1612 DOT 595.00 25113951 72113 - LODGING 12/31/2012 WILLIAM BURNS WILLIAM BURNS GROSSE POINTE MI 48236-1612 DOT 420.00 25113951 72114 - MEALS & INCIDENTALS 12/31/2012 WILLIAM BURNS WILLIAM BURNS GROSSE POINTE MI 48236-1612 DOT 999.99 70493188 10172 - ADVANCE TO EMPLOYEES 12/31/2012 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 108.00 25103122 72124 - MEALS & INCIDENTALS 12/31/2012 WILLIAM GRIFFITH WILLIAM GRIFFITH ANCHORAGE AK 99517-1375 DEC 80.00 25103122 72126 - NONTAX REIMBURSEMENT 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR 112.00 25099475 72424 - MEALS & INCIDENTALS 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR 833.92 25099475 72426 - NONTAX REIMBURSEMENT 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR "2,000.00" 25099475 73052 - MGMT/CONSULTING 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR 164.00 25099480 72124 - MEALS & INCIDENTALS 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR "1,657.42" 25099480 72126 - NONTAX REIMBURSEMENT 12/31/2012 WILLIAM JENNINGS WILLIAM JENNINGS COLORADO SPGS CO 80921-2641 DOR "3,000.00" 25099480 73052 - MGMT/CONSULTING 12/31/2012 WILLIAM J FITZGERALD DENALI GUIDES AND OUTFITTERS TALKEETNA AK 99676-0093 DFG 378.25 74920316 73760 - COMMISSION RETAINAGE 12/31/2012 WILLIAM J FITZGERALD DENALI GUIDES AND OUTFITTERS TALKEETNA AK 99676-0093 DFG -378.25 74920316 73970 - CONTRACTUAL COST TRF 12/31/2012 WILLIAM LOVETT CENTRAL CHARTERS HOMER AK 99603-8006 DFG "1,992.55" 74920810 73760 - COMMISSION RETAINAGE 12/31/2012 WILLIAM LOVETT CENTRAL CHARTERS HOMER AK 99603-8006 DFG "-1,992.55" 74920810 73970 - CONTRACTUAL COST TRF 12/31/2012 WILLIAM PATTISON NORTH END CHARTERS WARD COVE AK 99928-0533 DFG 410.10 74920646 73760 - 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PLUMBING 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 43.98 25104484 74752 - LUBE OILS/GREASE/SOL 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 685.26 25104484 74754 - PARTS AND SUPPLIES 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 259.87 25104484 74766 - SURFACE CHEM - WINTE 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOC 123.93 25104484 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 95.98 02984622 74754 - PARTS AND SUPPLIES 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT "1,279.48" 25100173 10636 - SUPPLY INVENTORY DOT 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 15.08 25100765 74482 - CLOTHING & UNIFORMS 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 20.27 25100765 74752 - LUBE OILS/GREASE/SOL 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 130.31 25100765 74754 - PARTS AND SUPPLIES 1/2/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 169.55 25100765 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 305.00 02984631 72112 - SURFACE TRANSPORT 1/2/2013 ALASKA LITHO INC ALASKA LITHO INC JUNEAU AK 99801-8064 DOL 120.00 25100645 73756 - PRINT/COPY/GRAPHICS 1/2/2013 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 42.30 25099737 74754 - PARTS AND SUPPLIES 1/2/2013 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DOT 22.76 25099737 74759 - PAINT & PRESERVATIVE 1/2/2013 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 323.00 02984530 72114 - MEALS & INCIDENTALS 1/2/2013 ALASKA PACIFIC RENTAL LLC ALASKA PACIFIC RENTAL LLC PALMER AK 99645-6948 DOC 200.00 25106367 73691 - 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FOOD SUPPLIES 1/2/2013 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 78.17 25104493 74490 - NON-FOOD SUPPLIES 1/2/2013 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 DOC 69.99 25104493 74607 - OTHER SAFETY 1/2/2013 FRED MEYER STORES INC FRED MEYER CUSTOMER CHARGES CHICAGO IL 60677-3005 ACS 59.97 02984285 74229 - BUSINESS SUPPLIES 1/2/2013 FRED RHODES BOTTLED WATER EXPRESS KETCHIKAN AK 99901-8285 DOT 223.00 25099779 74481 - FOOD SUPPLIES 1/2/2013 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 234.81 25103179 74485 - CLEANING 1/2/2013 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC "2,234.94" 25103179 74490 - NON-FOOD SUPPLIES 1/2/2013 FRONTIER PAPER INC FRONTIER PAPER INC ANCHORAGE AK 99518-3154 DOC 130.00 25103186 74490 - NON-FOOD SUPPLIES 1/2/2013 FULLFORD ELECTRIC INC FULLFORD ELECTRIC INC FAIRBANKS AK 99701-7625 DPS "1,140.00" 25100726 73681 - OTH EQUIP/MACHINERY 1/2/2013 FUTURES WITHOUT VIOLENCE SAN FRANCISCO CA 94129-1718 GOV "5,400.00" 25100600 73452 - 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CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 76.54 02984307 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 177.12 02984311 73402 - LOCAL/EQUIP CHARGES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 179.97 02984330 73403 - DATA/NETWORK 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 84.34 02984330 73404 - CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02984331 73403 - DATA/NETWORK 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 168.28 02984331 73404 - CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 32.66 02984339 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 166.99 02984339 73403 - DATA/NETWORK 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 17.49 02984348 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 18.30 02984355 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 138.97 02984362 73157 - TELEVISION 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 5.10 02984369 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 50.71 02984382 73404 - CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 47.12 02984392 73401 - LONG DISTANCE 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 59.99 02984400 73403 - DATA/NETWORK 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 152.14 02984400 73404 - CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 16.74 02984468 73404 - CELLULAR PHONES 1/2/2013 GCI COMMUNICATION CORP GCI COMMUNICATION CORP ANCHORAGE AK 99509-9001 DOC 81.63 02984498 73401 - 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OTHER REPAIRS/MAINT 1/2/2013 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 LAA "7,530.00" 25099700 73660 - OTHER REPAIRS/MAINT 1/2/2013 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 LAA "4,345.00" 25099703 73660 - OTHER REPAIRS/MAINT 1/2/2013 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 LAA "8,880.88" 25099705 73660 - OTHER REPAIRS/MAINT 1/2/2013 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 LAA "6,380.99" 25099708 73660 - OTHER REPAIRS/MAINT 1/2/2013 JEFFUS & WILLIAMS CO INC JEFFUS & WILLIAMS CO INC JUNEAU AK 99803-2417 LAA "7,975.00" 25099709 73660 - OTHER REPAIRS/MAINT 1/2/2013 JENNIFER A CURRIE JENNIFER A CURRIE ANCHORAGE AK 99501-5903 LAW 67.00 25100062 72412 - SURFACE TRANSPORT 1/2/2013 JENNIFER A CURRIE JENNIFER A CURRIE ANCHORAGE AK 99501-5903 LAW 179.75 25100062 72414 - MEALS & INCIDENTALS 1/2/2013 JENNIFER C STRAUSE JENNIFER C STRAUSE PALMER AK 99645-0000 MVA 57.72 25103222 72112 - SURFACE TRANSPORT 1/2/2013 JENNIFER KLEIN JENNIFER KLEIN DOUGLAS AK 99824-5220 HSS 8.88 25100625 72112 - SURFACE TRANSPORT 1/2/2013 JENNIFER KLEIN JENNIFER KLEIN DOUGLAS AK 99824-5220 HSS 92.00 25100625 72114 - MEALS & INCIDENTALS 1/2/2013 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA 920.32 25100581 73660 - OTHER REPAIRS/MAINT 1/2/2013 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA "1,140.76" 25100583 73660 - OTHER REPAIRS/MAINT 1/2/2013 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA 710.70 25100584 73660 - OTHER REPAIRS/MAINT 1/2/2013 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA 788.49 25103191 73660 - OTHER REPAIRS/MAINT 1/2/2013 JENSEN YORBA LOTT INC JENSEN YORBA LOTT INC JUNEAU AK 99801-1818 DOA "8,987.31" 25103196 73660 - OTHER REPAIRS/MAINT 1/2/2013 JEONG HEE YUN ALASKA'S GOURMET SUBS ANCHORAGE AK 99501-3432 ACS 169.85 25099730 72125 - TAXABLE PER DIEM 1/2/2013 JERRY BECKHAM WATCON OF ALASKA ANCHORAGE AK 99516-2162 DFG 120.00 25099805 73653 - INSPECTIONS/TESTING 1/2/2013 JESSACAH HANSON ALL ABOUT KIDZ CHILD CARE & LEARNING CTR WASILLA AK 99687-1086 HSS 620.49 25102080 77121 - CLIENT SERVICES 1/2/2013 JESSE J CHARLES CHARLES SNOW REMOVAL NUNAPITCHUK AK 99641-0141 DOT "3,750.00" 25099903 73656 - SNOW REMOVAL 1/2/2013 JILLANA R NELSON JILLANA R NELSON DOUGLAS AK 99824-0791 DOT 200.00 70497561 10172 - ADVANCE TO EMPLOYEES 1/2/2013 JILL EXE JILL EXE KAKTOVIK AK 99747-0033 EED 302.00 25099614 72424 - MEALS & INCIDENTALS 1/2/2013 JJG CLEANING SERVICES JJG CLEANING SERVICES JUNEAU AK 99801-9625 HSS 888.88 25100001 73657 - JANITORIAL/CARETAKER 1/2/2013 J & M ALASKA AIR TOURS INC ALASKA AIR TRANSIT ANCHORAGE AK 99501-4121 DPS "1,110.00" 02984899 72411 - AIRFARE 1/2/2013 JOCELYN BOWMAN STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99707-0525 ACS "3,090.00" 25100051 72721 - MOVE HOUSEHOLD GOODS 1/2/2013 JOCELYN BOWMAN STATE EMPLOYEE -- ALASKA COURT SYSTEM FAIRBANKS AK 99707-0525 ACS "1,494.00" 25100051 72722 - MOVE TRAVEL/LODGING 1/2/2013 JOEY EDADES JOEY EDADES ANCHORAGE AK 99507-7315 DOA 112.00 25099629 72114 - 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BUSINESS SUPPLIES 1/2/2013 JULIE A CISCO JULIE A CISCO SOLDOTNA AK 99669-7932 MVA 152.00 25103244 72124 - MEALS & INCIDENTALS 1/2/2013 JULIE A CISCO JULIE A CISCO SOLDOTNA AK 99669-7932 MVA 155.76 25103244 72126 - NONTAX REIMBURSEMENT 1/2/2013 JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU COOPERATIVE CHRISTIAN MINISTRY JUNEAU AK 99802-1997 HSS "14,130.00" 25099855 77114 - SOCIAL ASSISTANCE 1/2/2013 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 CED "6,165.09" 25100707 77435 - DEVELOPMENT 1/2/2013 JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU ECONOMIC DEVELOPMENT COUNCIL JUNEAU AK 99801-1732 CED 210.58 25100709 77431 - EDUCATION 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 GOV 122.00 25100686 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 526.00 25099566 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 26.00 25099740 74754 - PARTS AND SUPPLIES 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOA 100.00 25099746 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS 68.25 02984458 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 HSS -3.25 02984459 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU ELECTRONICS INC JUNEAU ELECTRONICS INC JUNEAU AK 99801-1542 DOL 264.00 25100623 74233 - INFO TECH EQUIPMENT 1/2/2013 JUNEAU LIGHTHOUSE ASSOCIATION JUNEAU AK 99802-2163 CED "10,000.00" 25100757 77436 - TRANSPORTATION 1/2/2013 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 GOV 29.00 25100705 74229 - BUSINESS SUPPLIES 1/2/2013 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 DOA 64.00 02984278 74229 - BUSINESS SUPPLIES 1/2/2013 JUNEAU RUBBER STAMP COMPANY JUNEAU RUBBER STAMP COMPANY JUNEAU AK 99801-8032 LAA 27.00 25099715 74229 - BUSINESS SUPPLIES 1/2/2013 JUNEAU SUPERMARKET LLC LLC PER W9 JUNEAU AK 99801-1731 DPS 11.15 02984575 74229 - BUSINESS SUPPLIES 1/2/2013 JUNEAU WESTERN AUTO & MARINE INC JUNEAU WESTERN AUTO & MARINE INC JUNEAU AK 99801-9516 HSS 8.94 02984460 74700 - ELECTRICAL 1/2/2013 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC 0.00 25099881 77134 - MIS CON/SUB SVC(CSM) 1/2/2013 KAE INC KAE INC ANCHORAGE AK 99509-1970 DEC "6,973.08" 25099881 77142 - CONST MGT SVCS (CME) 1/2/2013 KAREN A MARQUARDT CARE-N-CLEAN CRAIG AK 99921-1265 HSS "1,850.00" 25100825 73657 - JANITORIAL/CARETAKER 1/2/2013 KAREN NOSICH KAREN NOSICH EAGLE RIVER AK 99577-8490 MVA 76.00 25103243 72114 - MEALS & INCIDENTALS 1/2/2013 KARI NEWTON LITTLE BEAR DAYCARE ANCHORAGE AK 99503-7333 HSS 157.50 25102083 77121 - CLIENT SERVICES 1/2/2013 KATER CRAFTS INCORPORATED KATER CRAFTS INCORPORATED PICO RIVERA CA 90660-2107 LAA "8,734.50" 25099713 73753 - PROGRAM MGMT/CONSULT 1/2/2013 KATHLEEN RAMAGE KATHLEEN RAMAGE JUNEAU AK 99811-2500 HSS 31.25 25100588 72112 - SURFACE TRANSPORT 1/2/2013 KATHLEEN RAMAGE KATHLEEN RAMAGE JUNEAU AK 99811-2500 HSS 60.00 25100588 72114 - 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PARTS AND SUPPLIES 1/2/2013 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 20.54 25103194 74700 - ELECTRICAL 1/2/2013 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOC 66.52 25103195 74700 - ELECTRICAL 1/2/2013 NORTH COAST ELECTRIC COMPANY NORTH COAST ELECTRIC COMPANY SEATTLE WA 98124-1399 DOT 18.49 02984546 74700 - ELECTRICAL 1/2/2013 NORTHERN BUSINESS SYSTEMS LLC NORTHERN BUSINESS SYSTEMS FAIRBANKS AK 99701-7382 ACS "1,152.00" 25108184 73677 - OFFICE FURN & EQUIP 1/2/2013 NORTHERN OFFICE SUPPLY NORTHERN OFFICE SUPPLY ANCHORAGE AK 99518-3318 DFG 28.87 25100829 74229 - BUSINESS SUPPLIES 1/2/2013 NORTHERN POWER SPORTS INC NORTHERN POWER SPORTS INC FAIRBANKS AK 99701-7306 DNR 74.19 25100602 74754 - PARTS AND SUPPLIES 1/2/2013 NORTHERN SALES COMPANY INC THIS ADDRESS IS FOR PAYMENTS SEATTLE WA 98124-3542 DOC 90.80 25106364 74490 - NON-FOOD SUPPLIES 1/2/2013 NORTHERN SECURITY SUPPLY INC NORTHERN SECURITY SUPPLY INC ANCHORAGE AK 99503-6029 DNR 558.95 25100618 74601 - FIREARMS & AMMUNITIO 1/2/2013 NORTH SLOPE BOROUGH GOVT ENTITY BARROW AK 99723-0069 MVA 15.00 25099939 73526 - ELECTRICITY 1/2/2013 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 40.30 25104486 74485 - CLEANING 1/2/2013 NORTH WEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY ANCHORAGE AK 99518-1720 DOC 20.61 25104486 74490 - NON-FOOD SUPPLIES 1/2/2013 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS 29.73 02984495 74481 - FOOD SUPPLIES 1/2/2013 NORTHWEST COMPANY INTERNATIONAL INC ALASKA COMMERCIAL COMPANY-ANCHORAGE ANCHORAGE AK 99518-1720 DPS -1.68 02984502 74481 - FOOD SUPPLIES 1/2/2013 OCE NORTH AMERICA INC USE PVN CSA12360 PORTLAND OR 97208-2743 DPS 294.59 25100612 73756 - PRINT/COPY/GRAPHICS 1/2/2013 OFFICEMAX OFFICEMAX INCORPORATED CHICAGO IL 60675-1001 DOL 25.88 25100579 74229 - BUSINESS SUPPLIES 1/2/2013 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 HSS 102.70 02984753 74229 - BUSINESS SUPPLIES 1/2/2013 OFFICEMAX NORTH AMERICA INC SUB OFFICEMAX NORTH AMERICA INC CITY INDUSTRY CA 91716-9515 DOT 19.99 02984971 74229 - BUSINESS SUPPLIES 1/2/2013 OFFICE TECH INC OFFICE TECH INC ANCHORAGE AK 99503-5663 DOR 680.00 25103238 74229 - BUSINESS SUPPLIES 1/2/2013 OLDER PERSONS ACTION GROUP INC OLDER PERSONS ACTION GROUP INC ANCHORAGE AK 99501-2606 HSS 700.00 25099630 73451 - ADVERTISING 1/2/2013 ORACLE AMERICA INC ORACLE AMERICA INC SAN FRANCISCO CA 94144-0001 DFG "2,835.00" 02984475 73026 - TRAINING/CONFERENCES 1/2/2013 OREILLY AUTOMOTIVE STORES INC ADDRESS VERIFIED WITH VENDOR SPRINGFIELD MO 65801-9464 DOT 36.15 02984549 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 OTHELLO CAPANGPANGAN OTHELLO CAPANGPANGAN ANCHORAGE AK 99507-2700 DEC 60.00 25103178 72114 - MEALS & INCIDENTALS 1/2/2013 OUNALASHKA CORPORATION OUNALASHKA CORP UNALASKA AK 99685-0149 DPS 415.00 25099634 73668 - ROOM/SPACE 1/2/2013 OUT-OF-STATE ONE CARD CHARGES OUT-OF-STATE ONE CARD JUNEAU AK 99811-0204 HSS 267.66 02984606 77252 - 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PLUMBING 1/2/2013 PACIFIC PLUMBING SUPPLY COMPANY PACIFIC PLUMBING SUPPLY COMPANY SEATTLE WA 98106-1911 DOC "1,938.06" 25106361 74701 - PLUMBING 1/2/2013 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOL 346.75 25100649 74222 - BOOKS AND EDUCATIONA 1/2/2013 PACIFIC POWER PRODUCTS PACIFIC POWER PRODUCTS RIDGEFIELD WA 98642-0640 DOT 466.59 25099941 74754 - PARTS AND SUPPLIES 1/2/2013 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 35.00 25101979 73754 - INTERPRETER 1/2/2013 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 35.00 25102019 73754 - INTERPRETER 1/2/2013 PASSPORT TO LANGUAGES INC PASSPORT TO LANGUAGES INC PORTLAND OR 97221-3709 DOA 35.00 25102042 73754 - INTERPRETER 1/2/2013 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 98.00 25099789 72112 - SURFACE TRANSPORT 1/2/2013 PATRICIA ADKISSON PATRICIA ADKISSON JUNEAU AK 99801-9008 EED 392.00 25099789 72114 - MEALS & INCIDENTALS 1/2/2013 PATRICIA L EDEL BLUE FLY KING SALMON AK 99613-0081 DFG "3,400.00" 25102064 72113 - 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BUSINESS SUPPLIES 1/2/2013 PCF JEAN EKEMO PCF ROMA JEAN EKEMO/PETTY CASH CUSTODIAN ANIAK AK 99557-0147 ACS 5.86 25099768 73228 - POSTAGE 1/2/2013 PCF JEAN EKEMO PCF ROMA JEAN EKEMO/PETTY CASH CUSTODIAN ANIAK AK 99557-0147 ACS 9.20 25099768 74229 - BUSINESS SUPPLIES 1/2/2013 PCF REYNALDO MALLARI PCF REYNALDO MALLARI-PETTYCASH CUSTODIAN ANCHORAGE AK 99508-4665 HSS 280.00 25100594 77365 - INDIVIDUAL ASSISTANC 1/2/2013 PCF SHELLY MERRILL PCF SHELLY MERRILL-PETTY CASH CUSTODIAN KENAI AK 99611-7717 ACS 49.00 25099748 73758 - LAUNDRY 1/2/2013 PDC INCORPORATED PDC INCORPORATED FAIRBANKS AK 99709-5507 DOT "4,625.00" 25100011 75535 - ARCHITECT/ENGINEER 1/2/2013 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOC 230.94 25104508 74752 - LUBE OILS/GREASE/SOL 1/2/2013 PENINSULA AUTO & TRUCK PARTS INC NAPA AUTO PARTS KENAI AK 99611-7847 DOC "1,516.53" 25104508 74754 - PARTS AND SUPPLIES 1/2/2013 PENINSULA ELECTRONICS LLC RADIO SHACK FOR FAIRBANKS SOLDOTNA KENAI AK 99611-2009 DOC 10.48 25103187 74754 - PARTS AND SUPPLIES 1/2/2013 PENINSULA PUMPING INC PENINSULA PUMPING INC SOLDOTNA AK 99669-8229 DOT 310.00 25100813 73691 - OTH EQUIP/MACHINERY 1/2/2013 PETER MARVIN PETER MARVIN JUNEAU AK 99801-9577 DOT 200.00 70497560 10172 - ADVANCE TO EMPLOYEES 1/2/2013 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 120.00 25100693 72124 - MEALS & INCIDENTALS 1/2/2013 PETERSBURG MEDICAL CENTER PETERSBURG MEDICAL CENTER PETERSBURG AK 99833-0589 HSS 770.66 25100693 72126 - NONTAX REIMBURSEMENT 1/2/2013 PETRO EXPRESS PETRO EXPRESS INC CHARLOTTE NC 28224-0606 MVA 17.50 02984378 72112 - SURFACE TRANSPORT 1/2/2013 PETRO STAR INC SOURDOUGH FUEL ANCHORAGE AK 99524-0128 DOT "4,156.12" 25099615 74754 - PARTS AND SUPPLIES 1/2/2013 PETRO STAR INC SOURDOUGH FUEL ANCHORAGE AK 99524-0128 DOT "1,342.16" 25099615 74759 - PAINT & PRESERVATIVE 1/2/2013 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 391.00 25099935 73681 - OTH EQUIP/MACHINERY 1/2/2013 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT 197.00 25099938 73681 - OTH EQUIP/MACHINERY 1/2/2013 PHELPS TIRE COMPANY INC PHELPS TIRE CO INC SEATTLE WA 98124-0968 DOT "3,990.15" 25099938 74754 - PARTS AND SUPPLIES 1/2/2013 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 HSS 75.00 02984701 77252 - LODGING/MEALS (TAX) 1/2/2013 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DFG -75.00 02984407 72113 - LODGING 1/2/2013 PIKES ON THE RIVER INC PIKES WATERFRONT LODGE/PIKES LANDING FAIRBANKS AK 99709-4675 DOT 75.00 02984500 72113 - LODGING 1/2/2013 PILOT STATION INC NATIVE STORE PILOT STATION INC NATIVE STORE PILOT STATION AK 99650-0059 DOT "1,939.34" 25100012 74856 - DIESEL 1/2/2013 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 54.19 25099678 73062 - INTEREST EXPENSE 1/2/2013 PITNEY BOWES PURCHASE POWER PITTSBURGH PA 15250-7874 HSS 930.17 25099678 73228 - POSTAGE 1/2/2013 PITNEY BOWES BANK INC POSTAGE BY PHONE RESERVE ACCOUNT PITTSBURGH PA 15250-2648 DOT 700.00 25103241 73228 - POSTAGE 1/2/2013 PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITNEY BOWES_GLOBAL FINANCIAL SERVICES PITTSBURGH PA 15250-7887 DNR 115.23 25100627 73228 - POSTAGE 1/2/2013 PLUMBMASTER INC PLUMBMASTER INC CHARLOTTE NC 28289-0845 DOC 212.06 25104491 74701 - PLUMBING 1/2/2013 PLUMBMASTER INC PLUMBMASTER INC CHARLOTTE NC 28289-0845 DOC 653.88 25106362 74701 - PLUMBING 1/2/2013 PM AIR LLC PROMECH AIR KETCHIKAN AK 99901-1440 DPS 190.00 02984836 72411 - AIRFARE 1/2/2013 PORT OF BELLINGHAM PORT OF BELLINGHAM - LEASE AGREEMENT BELLINGHAM WA 98227-1677 DOT 914.40 25099647 73527 - WATER & SEWAGE 1/2/2013 POWER AND TRANSMISSION INC POWER AND TRANSMISSION INC FAIRBANKS AK 99701-7543 DOT 894.18 25099617 74754 - PARTS AND SUPPLIES 1/2/2013 PRINCE OF WALES HATCHERY ASSOCIATION PRINCE OF WALES HATCHERY ASSOCIATION CRAIG AK 99921-0554 CED "83,986.07" 25103247 77434 - NATURAL RESOURCES 1/2/2013 PROCOMM ALASKA LLC PROCOMM ALASKA LLC ANCHORAGE AK 99507-2043 DOC 894.48 25106366 74611 - LAW ENFORCEMENT 1/2/2013 PROVIDENCE HEALTH & SERVICES ALASKA PROVIDENCE HEALTH & SERVICES ALASKA ANCHORAGE AK 99519-0005 DPS "2,516.90" 25100796 73177 - 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OTHER WIRELESS CHRGS 1/2/2013 SATCOM GLOBAL INC SATCOM GLOBAL INC CHANDLER AZ 85224-5902 DFG 43.44 25099886 73405 - OTHER WIRELESS CHRGS 1/2/2013 SCHMOLCK MECHANICAL CONTRACTORS INC SCHMOLCK MECHANICAL CONTRACTORS INC KETCHIKAN AK 99901-3756 DOT 21.33 02984501 74701 - PLUMBING 1/2/2013 SCOTT A BRIGGS SCOTT A BRIGGS SOLDOTNA AK 99669-3805 DPS 372.00 25104477 72114 - MEALS & INCIDENTALS 1/2/2013 SCOTT BOWER KIDD CURRY EXPRESS WASILLA AK 99623-9300 HSS 23.80 25101990 73227 - COURIER 1/2/2013 SCOTT MCCUTCHEON SCOTT MCCUTCHEON JUNEAU AK 99801-8911 HSS 60.00 25106359 72114 - MEALS & INCIDENTALS 1/2/2013 SEAK PROFESSIONAL SERVICES LLC SEAK PROFESSIONAL SERVICES LLC KETCHIKAN AK 99901-5860 DOA 175.00 25101953 73756 - PRINT/COPY/GRAPHICS 1/2/2013 SEARS ROEBUCK & CO SEARS COMMERCIAL ONE CREDIT DES MOINES IA 50368-9131 DOC "1,095.60" 25103184 74233 - INFO TECH EQUIPMENT 1/2/2013 SECURE ID LLC SECURE ID LLC ANCHORAGE AK 99507-1956 DPS 118.31 25100718 74229 - BUSINESS SUPPLIES 1/2/2013 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 636.12 25099642 74754 - PARTS AND SUPPLIES 1/2/2013 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 103.92 25099645 74754 - PARTS AND SUPPLIES 1/2/2013 SEEKINS FORD-LINCOLN MERCURY INC SEEKINS FORD-LINCOLN FAIRBANKS AK 99701-3170 DOT 134.22 25099944 74754 - PARTS AND SUPPLIES 1/2/2013 SEMCO ENERGY INC ENSTAR NATURAL GAS ANCHORAGE AK 99519-0288 ACS "4,649.32" 25099716 73529 - NATURAL GAS/PROPANE 1/2/2013 SEONG H LEE ANCHORAGE AK 99507-4429 DOR 48.84 25106377 72112 - SURFACE TRANSPORT 1/2/2013 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 98.20 02984503 74754 - PARTS AND SUPPLIES 1/2/2013 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 96.64 02984506 74754 - PARTS AND SUPPLIES 1/2/2013 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 5.88 02984508 74754 - PARTS AND SUPPLIES 1/2/2013 SERVICE AUTO PARTS INC SERVICE AUTO PARTS INC KETCHIKAN AK 99901-5641 DOT 64.99 02984513 74759 - PAINT & PRESERVATIVE 1/2/2013 SETH ROBINSON NON EMPLOYEE - 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OTH EQUIP/MACHINERY 1/2/2013 SHELDON R SCHMITT SHELDON R SCHMITT SITKA AK 99835-7563 DPS 148.00 25102007 72124 - MEALS & INCIDENTALS 1/2/2013 SHORESIDE PETROLEUM INC PETRO PRODUCTS ANCHORAGE AK 99507-2118 MVA 538.06 25100772 74754 - PARTS AND SUPPLIES 1/2/2013 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DEC 19.50 02984277 72112 - SURFACE TRANSPORT 1/2/2013 SHORESIDE PETROLEUM INC SHORESIDE PETROLEUM INC SEWARD AK 99664-1189 DOC "15,928.90" 25100633 73530 - HEATING OIL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 212.08 25102045 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25102046 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25102047 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 174.00 25102048 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 232.00 25102049 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 116.00 25102050 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 58.00 25102052 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 191.84 25102053 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOA 28.00 25102054 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 HSS 56.00 25101982 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25100809 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DOL 28.00 25100812 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 28.00 02984721 73528 - DISPOSAL 1/2/2013 SHRED ALASKA INC SHRED ALASKA INC ANCHORAGE AK 99518-3172 DPS 58.00 02984725 73528 - DISPOSAL 1/2/2013 SIMPLEXGRINNELL LP SIMPLEXGRINNELL LP PALATINE IL 60055-0320 DOA 881.00 25099799 73681 - OTH EQUIP/MACHINERY 1/2/2013 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 76.00 25099831 72124 - MEALS & INCIDENTALS 1/2/2013 SITKA COMMUNITY HOSPITAL SITKA COMMUNITY HOSPITAL SITKA AK 99835-7142 HSS 787.07 25099831 72126 - NONTAX REIMBURSEMENT 1/2/2013 SITUS ERGONOMICS LLC SITUS ERGONOMICS LLC ANCHORAGE AK 99507-1035 HSS 308.00 25101984 73753 - PROGRAM MGMT/CONSULT 1/2/2013 SIX ROBBLEES' INC SIX ROBBLEES INC SEATTLE WA 98124-3703 DOT 424.03 25099943 74754 - PARTS AND SUPPLIES 1/2/2013 SIX STATES DISTRIBUTORS INC SIX STATES DISTRIBUTORS INC CITY INDUSTRY CA 91716-8240 DOT 16.76 25099947 74754 - PARTS AND SUPPLIES 1/2/2013 SLR INTERNATIONAL CORP SLR INTERNATIONAL CORP BOTHELL WA 98021-4442 DEC "1,167.11" 25099984 73751 - CONSERVATION/ENVIRN 1/2/2013 SNOWMEN SNOW REMOVAL LLC SNOWMEN SNOW REMOVAL LLC AUKE BAY AK 99821-0333 HSS "1,413.00" 25100802 73656 - SNOW REMOVAL 1/2/2013 SOA/ DEPARTMENT OF TRANSPORTATION SOA/ DEPARTMENT OF TRANSPORTATION ANCHORAGE AK 99519-6960 DOA 15.00 02984329 72112 - SURFACE TRANSPORT 1/2/2013 SOUTH ANCHORAGE BASEBALL BOOSTER CLUB SOUTH ANCHORAGE BASEBALL BOOSTER CLUB ANCHORAGE AK 99511-1534 CED 502.91 25100758 77435 - DEVELOPMENT 1/2/2013 SOUTH ANCHORAGE BASEBALL BOOSTER CLUB SOUTH ANCHORAGE BASEBALL BOOSTER CLUB ANCHORAGE AK 99511-1534 CED "7,185.99" 25100759 77435 - DEVELOPMENT 1/2/2013 SOUTHEASTERN NEWSPAPER CORP KENAI PENINSULA CLARION KENAI AK 99611-3009 HSS 462.38 25099672 73451 - ADVERTISING 1/2/2013 SOUTHEAST FUNERAL & CREMATION SVCS INC KETCHIKAN - ROESEL MORTUARY KETCHIKAN AK 99901-3181 HSS 494.51 25101987 73226 - FREIGHT 1/2/2013 SOUTHEAST ISLAND SCHOOL DISTRICT SOUTHEAST ISLAND SCHOOL DISTRICT THORNE BAY AK 99919-0569 EED "23,241.49" 25100060 77431 - EDUCATION 1/2/2013 SOUTHERN REGION EMERGENCY MEDICAL SOUTHERN REGION EMERGENCY MEDICAL SVCS ANCHORAGE AK 99507-2041 DOL 29.25 25100620 74222 - BOOKS AND EDUCATIONA 1/2/2013 SOUTHLAND MEDICAL CORPORATION SOUTHLAND MEDICAL CORPORATION ORANGE CA 92863-6148 HSS 98.21 25101998 74523 - LABORATORY SUPPLIES 1/2/2013 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 138.00 25103230 73751 - CONSERVATION/ENVIRN 1/2/2013 SP-ANALYTICA INC ANALYTICA GROUP THORNTON CO 80241-3115 DFG 138.00 25103231 73751 - CONSERVATION/ENVIRN 1/2/2013 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 HSS 109.90 25101988 74754 - PARTS AND SUPPLIES 1/2/2013 SPENARD BUILDERS SUPPLY INC POLLAR SUPPLY / CURTIS & CAMPBELL ANCHORAGE AK 99509-9060 DOC 193.45 25104509 74759 - PAINT & PRESERVATIVE 1/2/2013 SPORTSMANS WAREHOUSE SPORTSMANS WAREHOUSE WASILLA AK 99654-7351 DOC "1,347.14" 25104502 74485 - CLEANING 1/2/2013 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 HSS 274.95 02984761 74226 - EQUIP/FURN/TOOLS/VEH 1/2/2013 SPORTSMANS WAREHOUSE INC SPORTSMANS WAREHOUSE INC-ANC ANCHORAGE AK 99515-2017 DPS 169.81 02984857 74611 - LAW ENFORCEMENT 1/2/2013 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02984298 73228 - POSTAGE 1/2/2013 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 HSS 15.99 02984332 73228 - POSTAGE 1/2/2013 STAMPS.COM STAMPS.COM DALLAS TX 75320-2921 DOL 15.99 02984423 73228 - 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BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 CED 85.75 25103264 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DNR 158.42 25100601 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 12.01 25099851 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 93.07 25099891 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DFG 11.78 25099894 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 540.76 25100595 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DPS 15.18 25110914 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 DOC 30.48 25104503 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 277.47 25099738 74229 - BUSINESS SUPPLIES 1/2/2013 STAPLES ADVANTAGE STAPLES ADVANTAGE CHICAGO IL 60696-3689 LAA 80.02 25099738 74481 - FOOD SUPPLIES 1/2/2013 STARBAND COMMUNICATIONS INC STARBAND MCLEAN VA 22102-4304 DFG 109.99 25099714 73403 - DATA/NETWORK 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 48.00 02984404 72112 - SURFACE TRANSPORT 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 DOA 30.00 02984910 72112 - SURFACE TRANSPORT 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 LAW 15.00 02984391 72112 - SURFACE TRANSPORT 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 30.00 02984402 72112 - SURFACE TRANSPORT 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 15.00 02984492 72112 - SURFACE TRANSPORT 1/2/2013 STATE OF ALASKA TED STEVENS ANCHORAGE INTRNTL AIRPORT ANCHORAGE AK 99519-6960 HSS 27.00 02984686 72112 - 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I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984328 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02984370 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02984372 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984374 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984390 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02984398 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984420 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984439 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02984805 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 19.67 02984880 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984919 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 9.12 02984941 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 4.00 02984943 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOA 10.58 02984946 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 LAW 9.12 02984387 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOR 9.12 02984341 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984360 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984440 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984449 77281 - CLIENT TRAVEL (TAX) 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984451 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984453 77281 - CLIENT TRAVEL (TAX) 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984520 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984528 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02984557 77252 - LODGING/MEALS (TAX) 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984560 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984585 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984595 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984611 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984634 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984660 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984661 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02984662 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 02984664 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984728 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984752 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984757 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984794 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02984796 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 10.58 02984801 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 9.12 02984802 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 02984846 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 4.00 02984850 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 HSS 19.67 02984928 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02984327 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 DOL 9.12 02984656 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.12 02984352 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.12 02984696 73819 - I/A COMMISSION SALES 1/2/2013 US TRAVEL LLC AK VISIONS MEETING & EVENT MANAGEMENT ANCHORAGE AK 99509-2310 CED 9.12 02984759 73819 - 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INFO TECH EQUIPMENT 1/2/2013 WALMART STORES INC WALMART - KETCHIKAN #2710 KETCHIKAN AK 99901-9047 DOT 5.71 02984510 74490 - NON-FOOD SUPPLIES 1/2/2013 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 20.88 02984548 74229 - BUSINESS SUPPLIES 1/2/2013 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 22.00 02984568 74229 - BUSINESS SUPPLIES 1/2/2013 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 4.52 02984570 74754 - PARTS AND SUPPLIES 1/2/2013 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 241.81 02984571 74754 - PARTS AND SUPPLIES 1/2/2013 WALMART STORES INC WALMART - KODIAK #2711 KODIAK AK 99615-7809 DPS 5.91 02984574 74490 - NON-FOOD SUPPLIES 1/2/2013 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 MVA 40.00 25100781 74693 - SIGNS AND MARKERS 1/2/2013 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 796.00 25099654 74693 - SIGNS AND MARKERS 1/2/2013 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT "1,107.96" 25099927 74693 - SIGNS AND MARKERS 1/2/2013 WARNING LITES OF ALASKA WARNING LITES OF ALASKA INC ANCHORAGE AK 99518-1555 DOT 215.00 25099929 74754 - PARTS AND SUPPLIES 1/2/2013 WAXIES ENTERPRISES INC WAXIE SANITARY SUPPLY SAN DIEGO CA 92138-1006 DOT 8.50 02984312 74754 - PARTS AND SUPPLIES 1/2/2013 WEKA LLC WEKA LLC ANCHORAGE AK 99524-0474 HSS "17,308.15" 25104496 77282 - CLIENT TRAVEL NONTAX 1/2/2013 WESCOR INC WESCOR INC LOGAN UT 84321-8212 HSS 790.14 25101994 74523 - LABORATORY SUPPLIES 1/2/2013 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 58.80 25100613 74485 - CLEANING 1/2/2013 WEST COAST PAPER COMPANY UPDATED LEGAL NAME AND ADDRESS 2/10/12 KENT WA 98064-9703 DOL 637.16 25100613 74490 - NON-FOOD SUPPLIES 1/2/2013 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT 744.70 25099981 74700 - ELECTRICAL 1/2/2013 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "3,016.40" 25100055 74693 - SIGNS AND MARKERS 1/2/2013 WESTCOAST SALES & MARKETING INC WESTCOAST SALES & MARKETING INC AUBURN WA 98001-1655 DOT "9,744.68" 25100055 74700 - ELECTRICAL 1/2/2013 WESTERN PETERBILT INC WESTERN PETERBILT INC SEATTLE WA 98124-0065 DOT 393.03 25099946 74754 - PARTS AND SUPPLIES 1/2/2013 WESTERN SHEET METAL AND CONTROLS INC ALASKA INTEGRATED SERVICES EAGLE RIVER AK 99577-8075 HSS "1,000.00" 25099662 73660 - OTHER REPAIRS/MAINT 1/2/2013 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 178.00 02984590 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 267.00 02984613 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK ANCHORAGE ANCHORAGE AK 99501-2118 HSS 89.00 02984787 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA 453.60 02984401 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOA -48.60 02984403 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 HSS -64.80 02984792 72113 - LODGING 1/2/2013 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 DOL -21.04 02984649 72114 - MEALS & INCIDENTALS 1/2/2013 WESTMARK INC WESTMARK BARANOF HOTEL JUNEAU AK 99802-0504 CED 270.00 02984704 72113 - LODGING 1/2/2013 WESTSIDE SERVICES INC WESTSIDE SERVICES INC KETCHIKAN AK 99901-5927 DOT 53.84 02984505 74858 - OTHER EQUIPMENT FUEL 1/2/2013 WILLY'S WEE HAUL LLC WILLY'S WEE HAUL LLC JUNEAU AK 99803-3766 HSS 20.60 02984639 72112 - SURFACE TRANSPORT 1/2/2013 WILMA MANUAL WILMA MANUAL BETHEL AK 99559-1048 HSS 14.00 25099692 72112 - SURFACE TRANSPORT 1/2/2013 WILMA MANUAL WILMA MANUAL BETHEL AK 99559-1048 HSS 60.00 25099692 72113 - LODGING 1/2/2013 WILMA MANUAL WILMA MANUAL BETHEL AK 99559-1048 HSS 180.00 25099692 72114 - MEALS & INCIDENTALS 1/2/2013 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 60.00 25100010 72114 - MEALS & INCIDENTALS 1/2/2013 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 95.00 25100028 72113 - LODGING 1/2/2013 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 88.00 25100028 72114 - MEALS & INCIDENTALS 1/2/2013 WOLFGANG JUNGE WOLFGANG JUNGE ANCHORAGE AK 99504-4506 DOT 120.00 25101997 72114 - MEALS & INCIDENTALS 1/2/2013 WOLVERINE COURIER SERVICE WOLVERINE COURIER SVC JUNEAU AK 99802-2227 DOL 140.00 25100783 73528 - DISPOSAL 1/2/2013 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 316.60 25102073 74525 - NON-LAB SUPPLIES 1/2/2013 WORLD MEDICAL GOVERNMENT SOLUTIONS LLC GOVERNMENT SOLUTIONS LLC LOS ANGELES CA 90074-9499 HSS 23.42 25102074 74525 - NON-LAB SUPPLIES 1/2/2013 WORLD TRADE CENTER ALASKA WORLD TRADE CENTER ALASKA ANCHORAGE AK 99501-3500 CED "10,896.31" 25100721 77435 - DEVELOPMENT 1/2/2013 WORLD WIDE TECHNOLOGY HOLDING CO WORLD WIDE TECHNOLOGY SAINT LOUIS MO 63195-7653 DOR 684.09 25103234 73155 - SOFTWARE MAINTENANCE 1/2/2013 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 GOV 98.85 25100820 73227 - COURIER 1/2/2013 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 107.05 25100641 73227 - COURIER 1/2/2013 WPX COURIER LLC WPX DELIVERY SOLUTIONS SANTA CLARA CA 95052-0225 DOR 125.60 25103240 73227 - COURIER 1/2/2013 WRANGELL COOPERATIVE ASSOCIATION WRANGELL COOPERATIVE ASSOCIATION WRANGELL AK 99929-2021 CED "50,000.00" 25100711 77435 - DEVELOPMENT 1/2/2013 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 35.00 02984697 73226 - FREIGHT 1/2/2013 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 HSS 25.00 02984729 73226 - FREIGHT 1/2/2013 WRIGHT AIR SERVICE INC WRIGHT AIR SERVICE INC FAIRBANKS AK 99706-0142 DPS 492.00 02984887 72411 - AIRFARE 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOA 678.70 25100685 74691 - BUILDING MATERIALS 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 HSS 444.55 25101983 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 804.59 25132056 74485 - CLEANING 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 734.60 25132056 74700 - ELECTRICAL 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 203.04 25132056 74754 - PARTS AND SUPPLIES 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOC 251.20 25132056 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 123.10 25099838 74485 - CLEANING 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 378.56 25099838 74490 - NON-FOOD SUPPLIES 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,561.60" 25099838 74607 - OTHER SAFETY 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,450.04" 25099838 74700 - ELECTRICAL 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 309.26 25099838 74701 - PLUMBING 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT "1,501.93" 25099838 74754 - PARTS AND SUPPLIES 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 316.23 25099838 74820 - SM TOOLS/MINOR EQUIP 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 56.46 25099870 74754 - PARTS AND SUPPLIES 1/2/2013 W W GRAINGER INC W W GRAINGER INC KANSAS CITY MO 64141-6267 DOT 141.20 25100774 74607 - OTHER SAFETY 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 160.20 25099559 73677 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 LAW 454.23 25099559 73687 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 269.12 25104506 73677 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 269.12 25104507 73677 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 68.23 25112426 73687 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOC 75.04 25112427 73687 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT 226.00 25099656 73677 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 DOT "2,953.60" 25099664 73677 - OFFICE FURN & EQUIP 1/2/2013 XEROX CORPORATION ADDRESS VERIFIED USPS WEBSITE PASADENA CA 91189-0001 ACS 161.86 25108187 73677 - OFFICE FURN & EQUIP 1/2/2013 YC CHENA HOTEL GROUP LLC BEST WESTERN CHENA RIVER LODGE RENO NV 89502-6022 DNR 150.00 02984356 72113 - LODGING 1/2/2013 YUKON FIRE PROTECTION SERVICES INC YUKON FIRE PROTECTION ANCHORAGE AK 99518-1651 DOT 96.00 25100795 73660 - OTHER REPAIRS/MAINT 1/2/2013 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED 255.93 25100740 77435 - DEVELOPMENT 1/2/2013 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "560,517.69" 25100741 77116 - RESIDENTIAL CARE 1/2/2013 YUKON KUSKOKWIM HEALTH CORPORATION YUKON-KUSKOKWIM HEALTH CORP BETHEL AK 99559-0528 CED "474,479.04" 25100745 77435 - DEVELOPMENT 1/2/2013 YUKON RIVER DRAINAGE FISHERIES ASSOC YUKON RIVER DRAINAGE FISHERIES ASSOC. ANCHORAGE AK 99501-2131 CED "5,272.33" 25100751 77434 - NATURAL RESOURCES 1/2/2013 YVETTE M BARROWS YVETTE M BARROWS BETHEL AK 99559-3211 HSS 120.00 25100678 72114 - MEALS & INCIDENTALS 1/2/2013 ZONGE INTERNATIONAL INC BEAVERTON OR 97008-6445 DOT "26,090.75" 25100031 75535 - ARCHITECT/ENGINEER 1/2/2013 ZOYA S PONOMAREVA STATE EMPLOYEE - PROG COORD II ANCHORAGE AK 99517-1595 DNR 147.00 25101969 72414 - MEALS & INCIDENTALS 1/3/2013 1099 PRO INC 1099 PRO INC CALABASAS CA 91302-4104 DOA 82.09 02985388 74229 - BUSINESS SUPPLIES 1/3/2013 3M COMPANY 3M COMPANY DALLAS TX 75284-4127 DOT "3,513.60" 25101293 75400 - MATERIALS & SUPPLIES 1/3/2013 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 DOC 15.00 02985445 72112 - SURFACE TRANSPORT 1/3/2013 AAA ALASKA CAB CO INC AAA ALASKA CAB CO SOLDOTNA AK 99669-1306 DOC 15.35 02985447 72112 - SURFACE TRANSPORT 1/3/2013 AAA MOVING & STORAGE INC AAA MOVING & STORAGE INC ANCHORAGE AK 99501-1612 DOT 6.30 25101346 74754 - PARTS AND SUPPLIES 1/3/2013 AAA MOVING & STORAGE INC AAA RECORD ARCHIVES INC ANCHORAGE AK 99501-0000 DOA "1,365.44" 25102180 73668 - ROOM/SPACE 1/3/2013 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 264.67 25101192 74754 - PARTS AND SUPPLIES 1/3/2013 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 60.00 25101195 74754 - PARTS AND SUPPLIES 1/3/2013 ABCO LLC ALASKA BEARING ANCHORAGE AK 99518-1215 DOT 969.63 25101299 74754 - PARTS AND SUPPLIES 1/3/2013 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 CED 255.00 25101416 73226 - FREIGHT 1/3/2013 ACE DELIVERY & MOVING INC ACE DELIVERY & MOVING INC ANCHORAGE AK 99522-1389 DFG 212.50 25101051 74229 - BUSINESS SUPPLIES 1/3/2013 ACS WIRELESS INC ACS WIRELESS INC ANCHORAGE AK 99509-2400 DPS 208.07 25106404 73404 - CELLULAR PHONES 1/3/2013 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 MVA 113.05 25101004 74754 - PARTS AND SUPPLIES 1/3/2013 ACTION SECURITY INC ACTION SECURITY INC ANCHORAGE AK 99507-3138 DOT 27.30 25101303 74754 - PARTS AND SUPPLIES 1/3/2013 ADAM J PAULICK ADAM J PAULICK PALMER AK 99645-4137 DOA 53.86 25102225 72112 - SURFACE TRANSPORT 1/3/2013 ADAM J PAULICK ADAM J PAULICK PALMER AK 99645-4137 DOA 60.00 25102225 72114 - MEALS & INCIDENTALS 1/3/2013 ADL INC ALASKA DIAGNOSTIC LABORATORIES INC ANCHORAGE AK 99507-1282 HSS 257.62 25102308 73177 - MEDICAL 1/3/2013 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 30.00 25100984 72114 - MEALS & INCIDENTALS 1/3/2013 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 257.80 25101019 72111 - AIRFARE 1/3/2013 AIMEE OLEJASZ AIMEE M OLEJASZ AUKE BAY AK 99821-0363 HSS 10.00 25101019 72114 - MEALS & INCIDENTALS 1/3/2013 AIRCELL LLC AIRCELL LLC ITASCA IL 60143-1216 DNR 14.95 02985434 73405 - OTHER WIRELESS CHRGS 1/3/2013 AIRGAS WEST LONG BEACH CA 90808-1774 DOT 221.84 02985029 74701 - PLUMBING 1/3/2013 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 48.36 25100863 73226 - FREIGHT 1/3/2013 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 353.69 25101310 73226 - FREIGHT 1/3/2013 AIR LAND TRANSPORT INC AIR LAND TRANSPORT INC ANCHORAGE AK 99515-2933 DOT 269.82 25101317 73226 - FREIGHT 1/3/2013 AIR TOXICS LTD AIR TOXICS LTD FOLSOM CA 95630-4719 DEC 125.00 25102110 73177 - MEDICAL 1/3/2013 AKZO NOBEL COATINGS INC INTERNATIONAL PAINT LLC CHICAGO IL 60673-1224 DOT "2,300.17" 25101424 74759 - PAINT & PRESERVATIVE 1/3/2013 ALASCOM INC AT&T ALASCOM ATLANTA GA 30348-5068 DPS 46.81 25106411 73401 - LONG DISTANCE 1/3/2013 ALASCOM INC AT&T ALASCOM CAROL STREAM IL 60197-5019 DPS 162.10 25106410 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 326.54 02985031 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 542.60 02985307 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOA 554.16 02985333 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 455.20 02985174 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 226.85 02985219 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 228.35 02985239 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 100.00 02985289 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 LAW 198.10 02985306 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 343.10 02984990 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 EED 237.60 02985365 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.45 02985027 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 400.10 02985098 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 469.45 02985122 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 343.10 02985133 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 626.55 02985150 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 180.84 02985183 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 450.45 02985214 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 329.14 02985268 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.10 02985314 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 561.85 02985321 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 198.10 02985355 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 28.00 02985359 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.30 02985373 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 339.30 02985376 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 486.80 02985383 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 541.66 02985397 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02985402 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.65 02985409 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02985429 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02985440 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 180.84 02985444 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 298.10 02985449 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 436.20 02985453 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 25.00 02985456 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 457.36 02985457 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 357.65 02985468 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 HSS 262.53 25104562 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 CED 570.40 02985504 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 360.18 02985246 72411 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 MVA 106.40 02985361 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 216.40 02985196 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.10 02985204 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 298.10 02985208 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 622.70 02985224 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DNR 455.20 02985323 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DFG 344.33 25103301 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 283.80 02985123 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 557.10 02985177 72421 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 75.00 02985195 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 198.10 02985206 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DPS 298.10 02985291 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 757.01 02984993 72411 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DEC 298.10 02985014 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 217.20 02985044 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 217.20 02985082 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 217.20 02985108 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 217.20 02985120 72121 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.30 02985475 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOC 496.30 02985482 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 69.91 02985000 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 339.15 02985006 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 56.21 02985009 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 82.96 02985010 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 126.44 02985073 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 499.85 02985280 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT "1,228.60" 02985283 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 298.10 02985391 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 50.32 02985408 73226 - FREIGHT 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 25.65 02985494 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 5.00 02985495 72411 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 5.00 02985496 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 404.45 02985500 72111 - AIRFARE 1/3/2013 ALASKA AIRLINES INC ALASKA AIRLINES INC LOS ANGELES CA 90074-4987 DOT 344.59 02985501 72111 - AIRFARE 1/3/2013 ALASKA BREAST CARE & SURGERY ALASKA BREAST CARE & SURGERY ANCHORAGE AK 99520-2292 HSS 88.51 25102307 73177 - MEDICAL 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 172.22 25102191 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 12.76 25102195 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 251.96 25102195 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 26.95 25102195 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOA 38.15 25102220 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 43.79 25104551 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 314.02 25104551 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 80.41 25104552 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 HSS 90.71 25104554 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 247.73 25120004 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DFG 50.00 25120004 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 23.01 25104532 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.09 25104534 73062 - INTEREST EXPENSE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 36.53 25104534 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 32.11 25104539 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 0.11 25104540 73062 - INTEREST EXPENSE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 33.20 25104540 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 54.72 25104544 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 11.22 25104549 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 451.22 25104549 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 120.16 25104553 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 41.97 25104555 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 40.00 25104555 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 10.08 25104557 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 5.82 25106387 73062 - INTEREST EXPENSE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 90.21 25106387 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 633.60 25106387 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 34.25 25106388 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 83.74 25106389 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 90.17 25106390 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 9.07 25106392 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 25.34 25106392 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS "1,000.05" 25106393 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 210.45 25106394 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 301.24 25106395 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 217.54 25106396 73451 - ADVERTISING 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 185.16 25106397 73405 - OTHER WIRELESS CHRGS 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 92.58 25106398 73405 - OTHER WIRELESS CHRGS 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 43.57 25106400 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 21.86 25106401 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 59.71 25106402 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DPS 127.97 25106403 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 189.89 25101125 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 779.52 25101125 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 DOT 517.77 25101125 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 288.96 25100902 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "3,441.51" 25100902 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 182.50 25100902 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 27.96 25100914 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "1,878.49" 25100914 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 75.00 25100914 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 126.09 25100929 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 28.45 25100929 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 266.69 25101115 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS "2,815.61" 25101115 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 102.50 25101115 73403 - DATA/NETWORK 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 9.15 25101326 73401 - LONG DISTANCE 1/3/2013 ALASKA COMMUNICATIONS SYSTEMS HOLDINGS AKA ACS/SOA ANCHORAGE AK 99519-6666 ACS 134.73 25101326 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA DARE OFFICERS ASSOCIATION ALASKA DARE OFFICERS ASSOCIATION ANCHORAGE AK 99502-1046 DPS 100.00 25102100 73026 - TRAINING/CONFERENCES 1/3/2013 ALASKA ELECTRIC LIGHT & POWER COMPANY ALASKA ELECTRIC LIGHT & POWER COMPANY JUNEAU AK 99801-7201 DOT "17,750.75" 25101131 73526 - ELECTRICITY 1/3/2013 ALASKA FAMILY SERVICES INC ALASKA FAMILY SERVICES INC PALMER AK 99645-6795 DPS "120,893.00" 25106424 77433 - PUBLIC PROTECTION 1/3/2013 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT "2,392.00" 25101152 74766 - SURFACE CHEM - WINTE 1/3/2013 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 65.16 25101182 74611 - LAW ENFORCEMENT 1/3/2013 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 73.00 25101182 74624 - ANIMAL FOOD 1/3/2013 ALASKA GARDEN & PET SUPPLY INC ALASKA MILL & FEED CO ANCHORAGE AK 99510-1246 DOT 1.49 25101183 74624 - ANIMAL FOOD 1/3/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 MVA 208.87 25100970 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DEC 145.39 25102259 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA INDUSTRIAL HARDWARE INC ALASKA INDUSTRIAL HARDWARE INC ANCHORAGE AK 99501-1731 DOT 566.30 02985032 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA INTER-ISLAND FERRIES INC INTER-ISLAND FERRY AUTHORITY KLAWOCK AK 99925-0470 HSS 46.25 02985403 72112 - SURFACE TRANSPORT 1/3/2013 ALASKA LAND CLEARING CONTRACTORS LLC ALASKA LAND CLEARING CONTRACTORS LLC ANCHORAGE AK 99519-0909 DOT "108,543.00" 25102089 73659 - LAWNCARE MAINTENANCE 1/3/2013 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 24.20 25104518 73758 - LAUNDRY 1/3/2013 ALASKA LAUNDRY INC ALASKA LAUNDRY INC JUNEAU AK 99801-1540 DPS 24.20 25104519 73758 - LAUNDRY 1/3/2013 ALASKA MUNICIPAL LEAGUE ALASKA MUNICIPAL LEAGUE JUNEAU AK 99801-1267 CED 675.00 25101383 73029 - MEMBERSHIPS 1/3/2013 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 69.76 25101386 74752 - LUBE OILS/GREASE/SOL 1/3/2013 ALASKAN AUTO INC NAPA AUTO PARTS PALMER AK 99645-6257 DNR 321.44 25101386 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 HSS 53.00 02985159 72114 - MEALS & INCIDENTALS 1/3/2013 ALASKA PACIFIC BANK ALASKA PACIFIC BANK JUNEAU AK 99801-8046 CED 260.00 02985432 72414 - MEALS & INCIDENTALS 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DPS "7,523.63" 25106427 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "3,171.84" 25100872 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT 826.56 25100874 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,512.00" 25100875 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,454.88" 25100876 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "2,304.96" 25100877 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,307.04" 25100878 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,149.12" 25100879 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,280.16" 25100884 73530 - HEATING OIL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "7,221.98" 25100892 74856 - DIESEL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "4,899.98" 25100896 74856 - DIESEL 1/3/2013 ALASKA PETROLEUM DISTRIBUTING INC ALASKA PETROLEUM DISTRIBUTING INC NORTH POLE AK 99705-5743 DOT "1,423.65" 25100972 74855 - UNLEADED 1/3/2013 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 DOT "1,871.25" 25100985 73526 - ELECTRICITY 1/3/2013 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 331.12 25100916 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA POWER AND TELEPHONE COMPANY ALASKA POWER AND TELEPHONE COMPANY PORT TOWNSEND WA 98368-0922 ACS 331.87 25101097 73402 - LOCAL/EQUIP CHARGES 1/3/2013 ALASKA PUMP & SUPPLY INC ALASKA PUMP & SUPPLY INC ANCHORAGE AK 99518-1241 DOT "1,331.00" 25101189 74701 - PLUMBING 1/3/2013 ALASKA RADIOLOGY ASSOCIATES ALASKA RADIOLOGY ASSOCIATION ANCHORAGE AK 99507-1282 HSS "2,030.99" 25102309 73177 - MEDICAL 1/3/2013 ALASKA RAILROAD CORPORATION ALASKA RAILROAD CORP ANCHORAGE AK 99510-0520 DNR 300.00 25101380 73666 - LAND 1/3/2013 ALASKA RUBBER & RIGGING INC ALASKA RUBBER & RIGGING INC FAIRBANKS AK 99701-7628 DOT 22.82 02985074 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA RUBBER & SUPPLY INC ALASKA RUBBER & SUPPLY INC ANCHORAGE AK 99518-1479 DEC 153.90 25102252 74754 - PARTS AND SUPPLIES 1/3/2013 ALASKA RURAL WATER ASSOCIATION ALASKA RURAL WATER ASSOCIATION WASILLA AK 99654-8067 DEC "1,575.00" 25100997 73026 - TRAINING/CONFERENCES 1/3/2013 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 8.10 25100851 74481 - FOOD SUPPLIES 1/3/2013 ALASKAS BEST WATER & COFFEE INC ALASKAS BEST WATER & COFFEE ANCHORAGE AK 99515-3446 ACS 115.05 25101000 74481 - FOOD SUPPLIES 1/3/2013 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG "2,565.00" 25102141 72113 - LODGING 1/3/2013 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 263.00 25102141 72114 - MEALS & INCIDENTALS 1/3/2013 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG "2,850.00" 25102143 72113 - LODGING 1/3/2013 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG 408.00 25102143 72114 - MEALS & INCIDENTALS 1/3/2013 ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC ALASKA SPORTSMAN'S BEAR TRAIL LODGE LLC KING SALMON AK 99613-0221 DFG "1,737.00" 25102143 72122 - SURFACE TRANSPORT 1/3/2013 ALASKA STEEL COMPANY ALASKA STEEL COMPANY ANCHORAGE AK 99518-1517 DOT "1,048.00" 02985025 74820 - SM TOOLS/MINOR EQUIP 1/3/2013 ALASKA USA FEDERAL CREDIT UNION ALASKA USA FEDERAL CREDIT UNION ANCHORAGE AK 99519-6020 HSS 101.50 02985258 72114 - MEALS & INCIDENTALS 1/3/2013 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 28.09 25102178 72122 - SURFACE TRANSPORT 1/3/2013 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 DOA 21.00 25102184 72112 - SURFACE TRANSPORT 1/3/2013 ALASKA YELLOW DISPATCH LLC ALASKA YELLOW DISPATCH ANCHORAGE AK 99523-1110 MVA 29.75 02985153 72112 - SURFACE TRANSPORT 1/3/2013 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "1,905.00" 25101012 73660 - OTHER REPAIRS/MAINT 1/3/2013 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOA "4,189.00" 25101041 73660 - OTHER REPAIRS/MAINT 1/3/2013 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOL 400.00 25100941 74700 - ELECTRICAL 1/3/2013 ALCAN ELECTRICAL & ENGINEERING INC ALCAN ELECTRICAL & ENGINEERING/ALCAN TEL ANCHORAGE AK 99509-1499 DOT 235.00 25101187 74700 - ELECTRICAL 1/3/2013 ALEUTIANS EAST BOROUGH SCHOOL DISTRICT ALEUTIANS EAST BOROUGH SCHOOL DISTRICT SAND POINT AK 99661-0429 EED 177.12 25102233 77431 - EDUCATION 1/3/2013 ALEXANDRA S RHODY ALEXANDRA S RHODY FAIRBANKS AK 99701-4212 HSS 2.50 25102136 72111 - AIRFARE 1/3/2013 ALEXANDRA S RHODY ALEXANDRA S RHODY FAIRBANKS AK 99701-4212 HSS 47.10 25102136 72112 - SURFACE TRANSPORT 1/3/2013 ALEXANDRA S RHODY ALEXANDRA S RHODY FAIRBANKS AK 99701-4212 HSS 38.00 25102136 72114 - MEALS & INCIDENTALS 1/3/2013 ALEXIS C GRUNDMANN STATE EMPLOYEE JUNEAU AK 99801-8971 GOV 76.00 25103267 72114 - 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MEALS & INCIDENTALS 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.00 02985262 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.83 02985263 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.48 02985326 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 103.00 02985338 72114 - MEALS & INCIDENTALS 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 2.06 02985339 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 HSS 4.06 02985463 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.20 02985433 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.00 02985485 72930 - CASH ADVANCE FEE 1/3/2013 BANK CASH ADVANCE FEE ONE CARD CHARGES BANK CASH ADVANCE FEE ONE CARD CHARGES JUNEAU AK 99811-0204 CED 5.00 02985490 72930 - CASH ADVANCE FEE 1/3/2013 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 25.53 25102091 72112 - SURFACE TRANSPORT 1/3/2013 BARBARA HENJUM BARBARA HENJUM EAGLE RIVER AK 99577-8782 HSS 152.00 25102091 72114 - MEALS & INCIDENTALS 1/3/2013 BARBARA STILLWATER BARBARA STILLWATER ANCHORAGE AK 99507-6729 HSS 41.63 25102116 72121 - AIRFARE 1/3/2013 BARBARA STILLWATER BARBARA STILLWATER ANCHORAGE AK 99507-6729 HSS 90.00 25102116 72126 - NONTAX REIMBURSEMENT 1/3/2013 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DOL 35.43 02985171 74229 - BUSINESS SUPPLIES 1/3/2013 BARNES & NOBLE INC BARNES & NOBLE BOOKSELLERS ATLANTA GA 31193-0455 DPS 7.99 02985002 74229 - BUSINESS SUPPLIES 1/3/2013 BARRY STASER BARRY'S CONSTRUCTION ANCHORAGE AK 99502-4625 MVA "36,738.00" 25110922 73660 - OTHER REPAIRS/MAINT 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 81.54 25102231 72112 - SURFACE TRANSPORT 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 180.00 25102231 72114 - MEALS & INCIDENTALS 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA -241.90 25102893 10603 - PREPAID EXPENSE 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 241.90 25102893 72111 - AIRFARE 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 67.54 25102893 72112 - SURFACE TRANSPORT 1/3/2013 BART BROWNING BART BROWNING EAGLE RIVER AK 99577-9689 DOA 240.00 25102893 72114 - MEALS & INCIDENTALS 1/3/2013 BARTLETT REGIONAL HOSPITAL BARTLETT REGIONAL HOSPITAL JUNEAU AK 99801-7808 HSS 439.34 25102314 73177 - MEDICAL 1/3/2013 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT "3,016.00" 25101126 73177 - MEDICAL 1/3/2013 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 574.00 25101137 73177 - MEDICAL 1/3/2013 BEACON OCCUPATIONAL HEALTH & SAFETY SVCS WORKSAFE-IMED INC SEATTLE WA 98124-3852 DOT 96.00 25101181 73177 - MEDICAL 1/3/2013 BEACON PROFESSIONAL SERVICES CORPORATION BEACON PROFESSIONAL SERVICES CORPORATION DUVALL WA 98019-8529 DOT "11,997.00" 25101321 73651 - ARCHITECT/ENGINEER 1/3/2013 BEEMUNS INC BEEMUNS INC SOLDOTNA AK 99669-7623 DOA 104.92 25121679 74229 - BUSINESS SUPPLIES 1/3/2013 BENJAMIN M WHITE BENJAMIN M WHITE JUNEAU AK 99801-9136 DOT 240.00 25101373 72114 - MEALS & INCIDENTALS 1/3/2013 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 283.05 25101342 72112 - SURFACE TRANSPORT 1/3/2013 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 328.00 25101342 72114 - MEALS & INCIDENTALS 1/3/2013 BENJAMIN S COKER BENJAMIN S COKER GLENNALLEN AK 99588-0052 DOT 375.00 25101456 72113 - LODGING 1/3/2013 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOC 399.00 02985037 72121 - AIRFARE 1/3/2013 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 206.00 02985387 72111 - AIRFARE 1/3/2013 BERING AIR INC BERING AIR INC NOME AK 99762-1650 DOT 20.00 02985401 73226 - FREIGHT 1/3/2013 BERING STRAITS DEVELOPMENT COMPANY BERING STRAITS DEVELOPMENT CORPORATION NOME AK 99762-1008 DOA 800.00 02985163 72113 - LODGING 1/3/2013 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 EED 31.99 02985088 74229 - BUSINESS SUPPLIES 1/3/2013 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 EED -2.00 02985092 74229 - BUSINESS SUPPLIES 1/3/2013 BEST BUY INC BEST BUY INC FORT COLLINS CO 80525-3016 DPS 164.99 02985213 74233 - INFO TECH EQUIPMENT 1/3/2013 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 02985076 72113 - LODGING 1/3/2013 BEST WESTERN LANDING BEST WESTERN LANDING KETCHIKAN AK 99901-1814 DOT 396.00 02985083 72113 - LODGING 1/3/2013 BIRCHWOOD AIRPORT ASSOCIATION EAGLE RIVER AK 99577-7505 DOT 50.00 25102296 74759 - PAINT & PRESERVATIVE 1/3/2013 BLACK AND DECKER USPTG BLACK & DECKER (U S ) INC PALATINE IL 60055-4231 DOL 62.60 02984994 74820 - SM TOOLS/MINOR EQUIP 1/3/2013 BOB BARKER COMPANY INC BOB BARKER COMPANY INC CHARLOTTE NC 28289-0885 DOC "3,900.34" 25108193 74482 - CLOTHING & UNIFORMS 1/3/2013 BOB BARTLETT BARTLETT INDUSTRIES FAIRBANKS AK 99701-3414 DOT 172.00 25101010 73528 - DISPOSAL 1/3/2013 BOBS SERVICES INC BOB'S SERVICES INC ANCHORAGE AK 99501-1815 DOT "6,747.29" 25101300 74754 - PARTS AND SUPPLIES 1/3/2013 BONANZA FUEL INC BONANZA FUEL INC NOME AK 99762-1129 DOA 75.00 02985040 72112 - SURFACE TRANSPORT 1/3/2013 BONNIE L EDMONDSON NORTH POLE AK 99705-6826 HSS 22.76 25104541 72112 - SURFACE TRANSPORT 1/3/2013 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 30.00 25116775 72113 - LODGING 1/3/2013 BONNIE L WALTERS BONNIE L WALTERS JUNEAU AK 99803-4943 DOT 120.00 25116775 72114 - MEALS & INCIDENTALS 1/3/2013 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOL 494.50 02985007 74229 - BUSINESS SUPPLIES 1/3/2013 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25112434 73687 - OFFICE FURN & EQUIP 1/3/2013 BOYNTON OFFICE SYSTEMS BOYNTON OFFICE SYSTEMS - NOME FAIRBANKS AK 99701-3508 DOC 136.78 25112439 73687 - OFFICE FURN & EQUIP 1/3/2013 BOYS & GIRLS CLUB OF THE KENAI PENINSULA BOYS & GIRLS CLUB OF THE KENAI PENINSULA KENAI AK 99611-7769 EED "10,705.29" 25102203 77431 - EDUCATION 1/3/2013 BREAST CANCER DETECTION CENTER OF ALASKA BREAST CANCER DETECTION CENTER OF ALASKA FAIRBANKS AK 99701-5914 HSS 192.13 25102315 73177 - MEDICAL 1/3/2013 BRE ESA 2005 OPERATING LESSEE INC EXTENDED STAY DELUXE - 9859 JUNEAU AK 99801-9374 DOT 199.98 02985498 72113 - LODGING 1/3/2013 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DPS 8.33 02985189 74490 - NON-FOOD SUPPLIES 1/3/2013 BREEZE IN CORPORATION BREEZE IN CORPORATION JUNEAU AK 99803-2318 DPS -8.33 02985190 74490 - NON-FOOD SUPPLIES 1/3/2013 BRENDA AXTELL BRENDA L AXTELL ANCHORAGE AK 99501-2005 ACS 324.00 25103318 72414 - MEALS & INCIDENTALS 1/3/2013 BRENDA JACOBSON KETCHIKAN AK 99901-6610 HSS 15.55 25101048 72112 - SURFACE TRANSPORT 1/3/2013 BRENDA JACOBSON KETCHIKAN AK 99901-6610 HSS 41.60 25101048 72114 - MEALS & INCIDENTALS 1/3/2013 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 527.83 25101014 72112 - SURFACE TRANSPORT 1/3/2013 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 100.25 25101014 72113 - LODGING 1/3/2013 BRETT W HUBER STATE EMPLOYEE ANCHORAGE AK 99515-2751 LAA 244.00 25101014 72114 - MEALS & INCIDENTALS 1/3/2013 BRIAN A RICE FAIRBANKS AK 99707-4543 DOT 300.00 25100927 72113 - LODGING 1/3/2013 BRIAN A RICE FAIRBANKS AK 99707-4543 DOT 420.00 25100927 72114 - MEALS & INCIDENTALS 1/3/2013 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 108.00 25101114 72424 - MEALS & INCIDENTALS 1/3/2013 BRIAN CAPRON BRIAN CAPRON SEATTLE WA 98134-2027 DPS 176.63 25101114 72426 - NONTAX REIMBURSEMENT 1/3/2013 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 176.00 25101339 72113 - LODGING 1/3/2013 BRIAN GOSS BRIAN GOSS FAIRBANKS AK 99708-3158 DOT 240.00 25101339 72114 - MEALS & INCIDENTALS 1/3/2013 BRIAN K CLARK BRIAN K CLARK ANCHORAGE AK 99501-2004 ACS 257.60 25103319 72413 - LODGING 1/3/2013 BRIAN K CLARK BRIAN K CLARK ANCHORAGE AK 99501-2004 ACS 254.00 25103319 72414 - MEALS & INCIDENTALS 1/3/2013 BRIAN ZEISEL BRIAN ZEISEL NORTH POLE AK 99705-5689 DPS 452.00 25101091 72114 - MEALS & INCIDENTALS 1/3/2013 BRISTOL BAY BOROUGH CHAMBER OF COMMERCE KING SALMON AK 99613-0224 DFG 67.56 25102139 73228 - POSTAGE 1/3/2013 BRISTOL BAY BOROUGH CHAMBER OF COMMERCE KING SALMON AK 99613-0224 DFG "1,260.00" 25102139 73759 - COMMISSION SALES 1/3/2013 BRISTOL BAY BOROUGH CHAMBER OF COMMERCE KING SALMON AK 99613-0224 DFG "1,098.60" 25102139 74481 - FOOD SUPPLIES 1/3/2013 BRODIE KIMMEL BRODIE KIMMEL NOME AK 99762-1464 ACS 12.00 25101354 72112 - SURFACE TRANSPORT 1/3/2013 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 35.26 02984978 74700 - ELECTRICAL 1/3/2013 BROOKS RANGE SUPPLY INC BROOKS RANGE SUPPLY INC ANCHORAGE AK 99524-3445 DOT 49.80 02984980 74754 - PARTS AND SUPPLIES 1/3/2013 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 156.80 25101140 72113 - LODGING 1/3/2013 BRUCE GAREY BRUCE GAREY FAIRBANKS AK 99708-1261 DOT 231.00 25101140 72114 - MEALS & INCIDENTALS 1/3/2013 BRYCE C CONRAD POLAR EQUIPMENT SERVICES TOK AK 99780-0204 DNR 185.00 02985415 74754 - PARTS AND SUPPLIES 1/3/2013 BURLESON LLP BURLESON LLP HOUSTON TX 77002-2815 LAW "4,076.00" 25101045 73078 - ATTORNEY 1/3/2013 BUSINESS INTERIORS NORTHWEST OF BUSINESS INTERIORS NORTHWEST OF AK LLC TACOMA WA 98402-3204 EED "1,961.76" 25101455 74226 - EQUIP/FURN/TOOLS/VEH 1/3/2013 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 11.11 25101158 74700 - ELECTRICAL 1/3/2013 CAL WORTHINGTON FORD CAL WORTHINGTON FORD ANCHORAGE AK 99501-5328 DOT 72.18 25101158 74754 - PARTS AND SUPPLIES 1/3/2013 CAMERON M LEONARD CAMERON M LEONARD FAIRBANKS AK 99701-4659 LAW 20.00 25101308 72112 - SURFACE TRANSPORT 1/3/2013 CAMERON M LEONARD CAMERON M LEONARD FAIRBANKS AK 99701-4659 LAW 92.00 25101308 72114 - MEALS & INCIDENTALS 1/3/2013 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 DOA 71.36 25121685 73677 - OFFICE FURN & EQUIP 1/3/2013 CANON SOLUTIONS AMERICA INC FRMLY OCE 1/1/2013 DO NOT CHANGE PVN LOS ANGELES CA 90074-8404 HSS 145.75 25102238 73681 - OTH EQUIP/MACHINERY 1/3/2013 CAPITOL MOTOR SUPPLY GLACIER AUTO PARTS JUNEAU AK 99801-7112 DOT 398.65 25101518 10636 - SUPPLY INVENTORY DOT 1/3/2013 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 100.12 25103279 74490 - NON-FOOD SUPPLIES 1/3/2013 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 257.94 25103279 74525 - NON-LAB SUPPLIES 1/3/2013 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS "3,727.96" 25104528 74490 - NON-FOOD SUPPLIES 1/3/2013 CARDINAL HEALTH MEDICAL PRODUCTS AND SVC CARDINAL HEALTH MEDICAL PRODUCTS AND SVC PASADENA CA 91189-0003 HSS 9.14 25104528 74525 - NON-LAB SUPPLIES 1/3/2013 CARDNO ENTRIX CARDNO ENTRIX DALLAS TX 75312-3094 DEC 256.52 25102257 73751 - CONSERVATION/ENVIRN 1/3/2013 CARL WEIMER CARL WEIMER KETCHIKAN AK 99901-5455 DOT 23.00 25101387 72112 - SURFACE TRANSPORT 1/3/2013 CARL WEIMER CARL WEIMER KETCHIKAN AK 99901-5455 DOT 24.36 25101387 72114 - MEALS & INCIDENTALS 1/3/2013 CARMEN DAGGETT CARMEN DAGGETT KOTZEBUE AK 99752-1344 DFG 7.34 25102137 74481 - FOOD SUPPLIES 1/3/2013 CARMEN DAGGETT CARMEN DAGGETT KOTZEBUE AK 99752-1344 DFG 1.65 25102137 74490 - NON-FOOD SUPPLIES 1/3/2013 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 791.19 25101304 74754 - PARTS AND SUPPLIES 1/3/2013 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT "2,339.53" 25101318 74754 - PARTS AND SUPPLIES 1/3/2013 CASCADIA INTERNATIONAL LLC CASCADIA INTERNATIONAL LLC TACOMA WA 98401-1196 DOT 487.46 25101319 74754 - PARTS AND SUPPLIES 1/3/2013 CASTLE PROPERTIES INC ALASKA MINI STORAGE - 2800 PACIFIC PLACE FAIRBANKS AK 99709-5300 HSS 125.00 02985509 73668 - ROOM/SPACE 1/3/2013 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 42.50 25101363 72112 - SURFACE TRANSPORT 1/3/2013 CATHERINE ROGERS ANCHORAGE AK 99517-2265 ACS 40.00 25101363 72114 - MEALS & INCIDENTALS 1/3/2013 CDM SMITH INC ADDRESS CHG PER INVOICE 10/25/12 LOS ANGELES CA 90074-5354 DOT "54,285.10" 25102121 73753 - PROGRAM MGMT/CONSULT 1/3/2013 CDW GOVERNMENT INC CDW GOVERNMENT INC CHICAGO IL 60675-1515 ACS "3,022.20" 25100971 74229 - BUSINESS SUPPLIES 1/3/2013 CENTER FOR EMPLOYMENT EDUCATION CENTER FOR EMPLOYMENT EDUCATION ANCHORAGE AK 99503-4164 MVA "3,200.00" 25100893 73026 - TRAINING/CONFERENCES 1/3/2013 CENTRAL COUNCIL OF TLINGIT & HAIDA CENTRAL COUNCIL OF TLINGIT & HAIDA JUNEAU AK 99801-7809 DOT 275.00 25101462 73668 - ROOM/SPACE 1/3/2013 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DNR 73.71 02985470 74754 - PARTS AND SUPPLIES 1/3/2013 CENTRAL PLUMBING & HEATING INC CENTRAL PLUMBING & HEATING INC ANCHORAGE AK 99518-1212 DOC 685.66 25108195 74754 - PARTS AND SUPPLIES 1/3/2013 CGI TECHNOLOGIES AND SOLUTIONS INC CGI TECHNOLOGIES CHICAGO IL 60693-0129 HSS "152,980.00" 25101044 73753 - PROGRAM MGMT/CONSULT 1/3/2013 CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT "1,327.10" 25101023 73526 - ELECTRICITY 1/3/2013 CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT 561.20 25101025 73526 - ELECTRICITY 1/3/2013 CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK VILLAGE ENERGY SYSTEMS CHALKYITSIK AK 99788-0057 DOT "1,486.95" 25101028 73526 - ELECTRICITY 1/3/2013 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT 768.00 25101514 10636 - SUPPLY INVENTORY DOT 1/3/2013 CHARLES W JONES PRINTING TRADE COMPANY JUNEAU AK 99801-8529 DOT 397.72 25101516 10636 - SUPPLY INVENTORY DOT 1/3/2013 CHARLIE AULT BARROW AK 99723-0470 DPS 136.00 25101074 72124 - MEALS & INCIDENTALS 1/3/2013 CHECKER DISPATCH LLC CHECKER CAB ANCHORAGE AK 99501-3108 DNR 22.50 02985209 72112 - SURFACE TRANSPORT 1/3/2013 CHEFARNRMUT INC CHEFARNRMUTE INC CHEFORNAK AK 99561-0070 CED "31,725.00" 25101512 11154 - LOANS REC OTHER FUND 1/3/2013 CHENA OBSTETRICS AND GYNECOLOGY CHENA OBSTETRICS AND GYNECOLOGY FAIRBANKS AK 99701-5943 HSS 283.57 25102316 73177 - MEDICAL 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 EED "1,353.00" 25101457 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR "1,541.08" 25101397 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DNR 629.25 25101404 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC "1,552.44" 25102272 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DEC 93.09 25102290 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOC "2,074.74" 25103269 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT "3,767.86" 25100905 74233 - INFO TECH EQUIPMENT 1/3/2013 CHICAGO DELL MARKETING L P CHICAGO DELL MARKETING L P CHICAGO IL 60680-2816 DOT 114.95 25101185 74233 - INFO TECH EQUIPMENT 1/3/2013 CHILDRENS MEAL MISSION INC CHILDRENS MEAL MISSION INC ANCHORAGE AK 99520-2092 EED "9,462.41" 25102229 77431 - EDUCATION 1/3/2013 CHINOOK PRINTING COMPANY INC CHINOOK PRINTING COMPANY INC ANCHORAGE AK 99518-1118 DOL 184.30 25101034 73756 - PRINT/COPY/GRAPHICS 1/3/2013 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 12.00 25101350 72412 - SURFACE TRANSPORT 1/3/2013 CHRISTINE JOHNSON CHRISTINE JOHNSON ANCHORAGE AK 99517-2161 ACS 301.00 25101350 72414 - MEALS & INCIDENTALS 1/3/2013 CHRISTOPHER A WHITE CHRISTOPHER A WHITE AUKE BAY AK 99821-0851 DOA 240.00 25102160 72114 - MEALS & INCIDENTALS 1/3/2013 CHRISTOPHER D MOSES CHRISTOPHER D MOSES JUNEAU AK 99803-5123 DOT 999.00 70498383 10172 - ADVANCE TO EMPLOYEES 1/3/2013 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DFG 45.98 25101144 73526 - ELECTRICITY 1/3/2013 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT "2,715.34" 25101364 73526 - ELECTRICITY 1/3/2013 CHUGACH ELECTRIC ASSOCIATION INC CHUGACH ELECTRIC ASSOCIATION INC ANCHORAGE AK 99519-6760 DOT 70.14 25101392 73526 - ELECTRICITY 1/3/2013 CITY & BOROUGH OF JUNEAU CBJ TREASURY DIVISION JUNEAU AK 99801-1332 DOT "1,600.00" 25101059 73651 - ARCHITECT/ENGINEER 1/3/2013 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA 990.00 25102168 73756 - PRINT/COPY/GRAPHICS 1/3/2013 CITY & BOROUGH OF SITKA CITY & BOROUGH OF SITKA SITKA AK 99835-7540 DOA "1,215.00" 25102228 73756 - PRINT/COPY/GRAPHICS 1/3/2013 CITY OF AKIAK ALASKA POWER UTILITIES AKIAK AK 99552-0028 DOT 749.70 25102268 73526 - ELECTRICITY 1/3/2013 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 DPS 416.56 25106425 73527 - WATER & SEWAGE 1/3/2013 CITY OF BETHEL CITY OF BETHEL BETHEL AK 99559-1388 DPS 118.00 25106425 73528 - DISPOSAL 1/3/2013 CITY OF KENAI KENAI MUNICIPAL AIRPORT KENAI AK 99611-7792 HSS 15.00 02985256 72112 - SURFACE TRANSPORT 1/3/2013 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 HSS 5.12 25102132 73401 - LONG DISTANCE 1/3/2013 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 79.66 25101330 73402 - LOCAL/EQUIP CHARGES 1/3/2013 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 DOT 329.90 25101330 73403 - DATA/NETWORK 1/3/2013 CITY OF KETCHIKAN KETCHIKAN PUBLIC UTILITIES KETCHIKAN AK 99901-5967 ACS 919.13 25100921 73402 - LOCAL/EQUIP CHARGES 1/3/2013 CITY OF NOME CITY OF NOME NOME AK 99762-0281 DOT 20.00 25101015 73528 - DISPOSAL 1/3/2013 CITY OF PALMER CITY OF PALMER PALMER AK 99645-6952 DEC "297,390.99" 25102102 77435 - DEVELOPMENT 1/3/2013 CITY OF PETERSBURG CITY OF PETERSBURG PETERSBURG AK 99833-0329 DFG 26.98 25101157 73526 - ELECTRICITY 1/3/2013 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 926.73 25101124 73526 - ELECTRICITY 1/3/2013 CITY OF SEWARD SEWARD PUBLIC UTILITIES SEWARD AK 99664-0167 DOT 603.60 25101141 73526 - ELECTRICITY 1/3/2013 CITY OF WASILLA CITY OF WASILLA WASILLA AK 99654-7030 DPS 107.45 25106432 73755 - SAFETY SERVICES 1/3/2013 CITY OF WRANGELL CITY OF WRANGELL WRANGELL AK 99929-0531 DOA 160.00 25108206 73756 - PRINT/COPY/GRAPHICS 1/3/2013 CLAIRE E RICHARDSON CLAIRE E RICHARDSON JUNEAU AK 99801-1057 DFG "3,750.00" 25106430 73026 - TRAINING/CONFERENCES 1/3/2013 CLAIRE E RICHARDSON CLAIRE E RICHARDSON JUNEAU AK 99801-1057 DFG 266.00 25106430 73751 - CONSERVATION/ENVIRN 1/3/2013 CLASSIC ALASKA TRADING BIG RAYS ALASKA "ARMY NAVY STORE, 4TH AVE" ANCHORAGE AK 99501-2321 DOT 150.00 25101290 74482 - CLOTHING & UNIFORMS 1/3/2013 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 114.75 25101351 72112 - SURFACE TRANSPORT 1/3/2013 CLAYTON JONES CLAYTON E JONES KETCHIKAN AK 99901-6229 ACS 360.00 25101351 72114 - MEALS & INCIDENTALS 1/3/2013 CLEAN START SERVICES INC CLEAN START SERVICES INC NORTH POLE AK 99705-6803 MVA "9,708.33" 25100942 73657 - JANITORIAL/CARETAKER 1/3/2013 COLASKA INC SECON/AGGPRO JUNEAU AK 99803-2159 MVA "9,495.00" 25101305 73660 - OTHER REPAIRS/MAINT 1/3/2013 COLLEEN M MURPHY MD COLLEEN M MURPHY MD ANCHORAGE AK 99508-5231 HSS 172.33 25102317 73177 - MEDICAL 1/3/2013 COLLEGE UTILITIES CORP CORPORATION FAIRBANKS AK 99708-0370 DOT 437.76 25101102 73527 - WATER & SEWAGE 1/3/2013 COLOR ART PRINTING CO INC COLOR ART PRINTING CO INC ANCHORAGE AK 99501-3550 ACS 846.50 25100947 73756 - PRINT/COPY/GRAPHICS 1/3/2013 COLUMBIA PROPERTIES ANCHORAGE LP ANCHORAGE MARRIOTT ANCHORAGE AK 99501-3407 DNR 99.00 02985211 72113 - LODGING 1/3/2013 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 DOA 630.78 25121680 74229 - BUSINESS SUPPLIES 1/3/2013 COMPUCOM SYSTEMS INC COMPUCOM SYSTEMS INC DALLAS TX 75395-1654 CED 505.26 25101403 74229 - BUSINESS SUPPLIES 1/3/2013 COMPUTER MATRIX COURT REPORTERS LLC COMPUTER MATRIX COURT REPORTERS LLC ANCHORAGE AK 99501-2101 DOA 143.00 25102167 73082 - TRANSCRIPTION/RECORD 1/3/2013 CONSTANT CONTACT CONSTANT CONTACT WALTHAM MA 02451-7357 DOA 40.00 02985390 73753 - PROGRAM MGMT/CONSULT 1/3/2013 CONSTRUCTION MACHINERY INDUSTRIAL LLC CONSTRUCTION MACHINERY INDUSTRIAL LLC ANCHORAGE AK 99519-6131 DOT "2,538.28" 25101301 74754 - PARTS AND SUPPLIES 1/3/2013 COOK BAY ADVENTURES BOARDWALK WILDERNESS LODGE THORNE BAY AK 99919-0121 DEC 300.00 25104567 72113 - LODGING 1/3/2013 COOK'S DIRECT INC COOK'S CORRECTIONAL KITCHEN EQUIPMENT CHICAGO IL 60673-1249 DOC 263.68 25110929 74490 - NON-FOOD SUPPLIES 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,755.94" 25101103 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "5,164.72" 25101104 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "2,049.89" 25101105 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT "1,394.27" 25101107 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 385.00 25101108 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 58.47 25101109 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 169.41 25101110 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 263.65 25101111 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 139.13 25101112 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 174.76 25101113 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 127.48 25101116 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 59.09 25101117 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 37.95 25101118 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 311.73 25101119 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 140.72 25101120 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN GLENNALLEN AK 99588-0045 DOT 256.71 25101122 73526 - ELECTRICITY 1/3/2013 COPPER VALLEY ELECTRIC ASSOCIATION COPPER VALLEY ELECTRIC ASSN VALDEZ AK 99686-0927 DOT "20,676.74" 25101324 75585 - UTILITY RELOCATION 1/3/2013 COPPER VALLEY TELEPHONE CO-OP INC COPPER VALLEY TELECOM VALDEZ AK 99686-0337 ACS 446.80 25101100 73402 - LOCAL/EQUIP CHARGES 1/3/2013 CORDOVA TRANSPORT LLC CORDOVA TRANSPORT LLC CORDOVA AK 99574-1502 DOT 45.00 25100889 73226 - FREIGHT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 34.45 02984982 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 139.75 02985316 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 70.20 02985319 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 DOA 247.35 02985349 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02985047 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02985137 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 34.45 02985156 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 103.35 02985185 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC BUDGET RENT A CAR OF ANCHORAGE ANCHORAGE AK 99517-3237 HSS 137.80 02985330 72112 - SURFACE TRANSPORT 1/3/2013 CORPORATE SALES AND LEASING INC